RENCANA ANGGARAN DAN BIAYA

BANTUAN ALAT UNTUK PENGOLAHAN IKAN

No Uraian
Pengembangan Pengolahan Ikan
A Pengembangan Pengolahan Ikan
Belanja Barang Lainnya untuk diserahkan kepada Kepala Kampung
- Alat-alat pengolahan Ikan (pelatihan Penggunaan Alat)
- Mesin Giling Ikan
- Mesin Mixer Abon
- Alat Masak
- Mesin Spinner (Peniris Minyak)
- Mesin Pemisah Tulang Ikan
( Fish Meat Bone Separator)

- Meat Grinder Pembuat Baso

- PENGGILING DAGING PLUS PENGIRIS DAGING
- Mesim pembuat sosis
- Jaring Apung serta ukuran 4 X 4 X 4
- Ember
- Mesin Olahan Tepung Sagu
(mesin pemarut sagu)

- Mesin Pemeras Sagu

B Sosialisasi Pelaksanaan Pengembangan Pengolahan Ikan

Belanja Bahan
- Penggandaan Materi
- Spanduk dan banner
- Workshop kit
- Penggandaan Laporan
Belanja Barang Untuk Persediaan Barang Konsumsi
- ATK
- Komputer Supply
Honor Output Kegiatan
- Honorarium Ketua [1 ORG x 1 KL]
- Honorarium Penanggungjawab [1 ORG x 1 KL]
- Honorarium Sekretaris [1 ORG x 1 KL]
- Honorarium Anggota [2 ORG x 1 KL]
Belanja Jasa Profesi
- Honorarium Narasumber Es II [2 ORG x 2 JAM x 1 KEG] (Direktur, Provinsi)
- Honorarium Narasumber Es III [2 ORG x 2 JAM x 1 KEG] (Bu anas dan Kabupaten)
- Honorarium Moderator [4 ORG x 1 KL]

Belanja Perjalanan Dinas luar Kota

 sewa tempat
- Paket Meeting Fullday Es I dan II [2 ORG x 2 HR x 1 KEG]
- Paket Meeting Fullday Es III ke Bawah [ 10 ORG x 2 HR x 1 KEG]
- Paket Meeting Fullday Moderator [4 ORG x 1 HARI x 1 KEG]
- Paket Meeting Fullday Peserta Distrik [10 ORG x 2 HARI x 1 KEG]
- Paket Meeting Fullday Pantia [5 ORG x 2 HARI x 1 KEG]
- Transport Lokal Nara Sumber, Moderator, Panitia, Peserta Kabupaten [28 ORG, 1 KEG]
- Transport Lokal Peserta Distrik Saonex [ 5 ORG x 1 KEG]
- Transport Lokal Peserta Distrik Lopintol [ 5 ORG x 1 KEG]
- Uang Harian Peserta Kabupaten [ 29 ORG x 3 HARI]

524111 Belanja perjalanan biasa

Pusat
- Transportasi Udara [4 ORG x 1 LOK x 1 KALI]
- Transportasi Ke Kabupaten [4 ORG x 1 LOK x 1 KALI]
- Uang harian [1 ORG x 1 LOK x 1 KL x 3 HARI]
- Uang harian [3 ORG x 1 LOK x 1 KL x 3 HARI]
- Penginapan [1 ORG x 1 LOK x 1 KL x 2 HARI]
- Penginapan [3 ORG x 1 LOK x 1 KL x 2 HARI]
- Taxi ditempat keberangkatan [4 ORG x 1 LOK x 2 KALI]
- Taxi ditempat kedatangan [4 ORG x 1 LOK x 2 KALI]
- Sewa Kendaraan [1 UNIT x 1 LOK x 1 KALI x 3 HARI]
Provinsi
- Uang harian [2 ORG x 1 LOK x 1 KL x 3 HARI]
- Penginapan [2 ORG x 1 LOK x 2 KL x 2 HARI]
- Taxi ditempat keberangkatan [2 ORG x 1 LOK x 2 KALI]
- Taxi ditempat kedatangan [2 ORG x 1 LOK x 2 KALI]
- Sewa Kendaraan [1 UNIT x 1 LOK x 2 KALI x 3 HARI]

C Pelatihan
Sewa Tempat
Belanja Bahan
- Penggandaan Materi
- Spanduk dan banner
- Workshop kit
- Penggandaan Laporan
Belanja Barang Untuk Persediaan Barang Konsumsi
- ATK
- Komputer Supply
Honor Output Kegiatan
- Honorarium Ketua [1 ORG x 1 KL]
- Honorarium Penanggungjawab [1 ORG x 1 KL]
- Honorarium Sekretaris [1 ORG x 1 KL]
- Honorarium Anggota [2 ORG x 1 KL]
Belanja Jasa Profesi
 - Honorarium Narasumber Pakar [1 ORG x 10 JAM x 1 KEG]
- Honorarium Narasumber Es III [3 ORG x 2 JAM x 1 KEG]
- Honorarium Moderator [6 ORG x 1 KL]
Belanja Perjalanan Dinas luar Kota
- Konsumsi Peserta Kabupaten [10 ORG x 2 HARI x 1 KEG]
- konsumsi Pantia [5 ORG x 2 HARI x 1 KEG]
- Transport Lokal Nara Sumber, Moderator, Panitia, [13 ORG, 1 KEG]
- Transport Lokal Peserta Distrik Saonex , [10 ORG, 1 KEG]
- Transport Lokal Peserta Distrik Lopintol , [10 ORG, 1 KEG]
- Uang Harian Peserta Kabupaten [ 13 ORG x 3 HARI]

Pusat
- Transportasi Udara [4 ORG x 1 LOK x 1 KALI]
- Transportasi Ke Kabupaten [4 ORG x 1 LOK x 1 KALI]
- Uang harian [1 ORG x 1 LOK x 1 KL x 3 HARI]
- Uang harian [3 ORG x 1 LOK x 1 KL x 3 HARI]
- Penginapan [1 ORG x 1 LOK x 1 KL x 2 HARI]
- Penginapan [3 ORG x 1 LOK x 1 KL x 2 HARI]
- Taxi ditempat keberangkatan [4 ORG x 1 LOK x 2 KALI]
- Taxi ditempat kedatangan [4 ORG x 1 LOK x 2 KALI]
- Sewa Kendaraan [1 UNIT x 1 LOK x 1 KALI x 3 HARI]

D Monitoring dan Evaluasi

Kabupaten Rajaampat Provinsi Papua Barat
524111 Belanja perjalanan biasa
- Transportasi Udara [4 ORG x 1 LOK x 2 KALI]
- Transportasi Ke Kabupaten [4 ORG x 1 LOK x 2 KALI]
- Transportasi darat tim pusat dari kabupaten ke kampung ( 4 ORG x 1 Lok x 2 KALI)
- Uang harian [2 ORG x 1 LOK x 2 KL x 4 HARI]
- Penginapan [2 ORG x 1 LOK x 2 KL x 3 HARI]
- Taxi ditempat keberangkatan [4 ORG x 1 LOK x 2 KALI]
- Taxi ditempat kedatangan [4 ORG x 1 LOK x 2 KALI]
- Sewa Kendaraan [1 UNIT x 1 LOK x 2 KALI x 3 HARI]
N BIAYA
LAHAN IKAN
Harga
1,671,909,000

1,124,500,000
1 Paket -
4 Paket 12,000,000 48,000,000
2 Paket 45,000,000 90,000,000
4 Paket 7,500,000 30,000,000
2 Paket 3,750,000 7,500,000
4 Paket 36,000,000 144,000,000

4 Paket 7,500,000 30,000,000

2 Paket 10,000,000 20,000,000
4 Paket 25,000,000 100,000,000
4 Paket 155,000,000 620,000,000
4 Paket 1,750,000 7,000,000
2 Paket 5,500,000 11,000,000

2 Paket 8,500,000 17,000,000

8,750,000
1 PAKET 1,000,000 1,000,000
1 PAKET 750,000 750,000
20 PAKET 300,000 6,000,000
1 PAKET 1,000,000 1,000,000
3,000,000
1 PAKET 1,500,000 1,500,000
1 PAKET 1,500,000 1,500,000
1,750,000
1 OK 400,000 400,000
1 OK 450,000 450,000
1 OK 300,000 300,000
2 OK 300,000 600,000
12,000,000
4 OJ 1,400,000 5,600,000
4 OJ 900,000 3,600,000
4 Ok 700,000 2,800,000

76,791,000
 2 UH 18,350,000 36,700,000
4 OH 385,000 1,540,000
20 OH 320,000 6,400,000
4 OH 320,000 1,280,000
20 OH 320,000 6,400,000
10 OH 320,000 3,200,000 NSP 3
18 OK 182,000 3,276,000 27
5 OK 500,000 2,500,000
5 OK 750,000 3,750,000
87 OH 135,000 11,745,000

87,896,000
4 PP 10,824,000 43,296,000
4 PP 6,000,000 24,000,000
3 OH 580,000 1,740,000
9 OH 580,000 5,220,000
1 OH 2,088,000 2,088,000
6 OH 950,000 5,700,000
8 OK 182,000 1,456,000
8 OK 182,000 1,456,000
3 UH 980,000 2,940,000
16,332,000
6 OH 480,000 2,880,000
8 OH 950,000 7,600,000
8 OK 182,000 1,456,000
8 OK 182,000 1,456,000
3 UH 980,000 2,940,000

15,000,000
3 UH 5,000,000 15,000,000
7,150,000
1 PAKET 1,500,000 1,500,000
1 PAKET 750,000 750,000
13 PAKET 300,000 3,900,000
1 PAKET 1,000,000 1,000,000
4,500,000
1 PAKET 3,000,000 3,000,000
1 PAKET 1,500,000 1,500,000
1,750,000
1 OK 400,000 400,000
1 OK 450,000 450,000
1 OK 300,000 300,000
2 OK 300,000 600,000
17,200,000
 10 OJ 900,000 9,000,000
6 OJ 900,000 5,400,000
4 OK 700,000 2,800,000
23,986,000
20 OH 122,000 2,440,000
10 OH 122,000 1,220,000
13 OK 182,000 2,366,000
10 500,000 5,000,000
10 750,000 7,500,000
39 OH 140,000 5,460,000

87,896,000
4 PP 10,824,000 43,296,000
4 PP 6,000,000 24,000,000
3 OH 580,000 1,740,000
9 OH 580,000 5,220,000
1 OH 2,088,000 2,088,000
6 OH 950,000 5,700,000
8 OK 182,000 1,456,000
8 OK 182,000 1,456,000
3 UH 980,000 2,940,000

183,408,000

8 PP 10,824,000 86,592,000
8 PP 6,000,000 48,000,000
8 PP 2,500,000 20,000,000
8 OH 580,000 4,640,000
12 OH 950,000 11,400,000
8 OK 431,000 3,448,000
8 OK 431,000 3,448,000
6 UH 980,000 5,880,000
 HARGA PER UNIT

4 9.500.000,- 9,500,000.00 38,000,000.00

2 15.000.000 15,000,000.00 30,000,000.00
2 52.000.000 52,000,000.00 104,000,000.00
2 19.500.000 19,500,000.00 39,000,000.00
2 16.000.000 16,000,000.00 32,000,000.00
2 125.000.000 125,000,000.00 250,000,000.00
2 25.000.000 25,000,000.00 50,000,000.00
2 27.000.000 27,000,000.00 54,000,000.00
1 2.500.000 2,500,000.00 2,500,000.00
1 20,000,000.00 20,000,000.00
1 3,500,000.00 3,500,000.00