RENCANA ANGGARAN BIAYA (RAB) AWAL

1. Bidang : Bidang Pelaksanaan Pembangunan Desa

2. Kegiatan : Kegiatan Pengelolaan dan Pembinaan Posyandu
3. Kode Rekening : 2.2.3
4. Sub Kegiatan : - Pengelolaan dan Pembinaan Posyandu Balita Pos I (Krajan)
- Pengelolaan dan Pembinaan Posyandu Balita Pos II (Jerabang)
- Pengelolaan dan Pembinaan Posyandu Balita Pos III (Jetis)
- Pengelolaan dan Pembinaan Posyandu Balita Pos IV (Salak)
- Pengelolaan dan Pembinaan Posyandu Balita Pos V (Randukuning)
- Pengelolaan dan Pembinaan Posyandu LANSIA

HARGA
No. Kode
URAIAN VOLUME SATUAN JUMLAH
Rekening
(Rp) (Rp)
1 2 3 4 5
2.2.3 Pengelolaan dan Pembinaan Posyandu 20,235,000
- Pengelolaan dan Pembinaan Posyandu Balita Pos I (Krajan) 4,100,000
2.2.3.2 BELANJA BARANG DAN JASA 4,100,000
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000
2.2.3.2.02 Belanja Alat Tulis Kantor 130,000
- Bolpoint 10 bh 5,000 50,000
- Buku 8 bh 10,000 80,000
2.2.3.2.06 Belanja Cetak dan Penggandaan 28,000
- Foto Copy 140 lbr 200 28,000
2.2.3.2.18 Belanja Makan Minum 2,472,000
- Snack 7 orang @ Rp 8.000 12 bln 8,000 672,000
- PMT @ 1.000 100 balita 12 kali 1,500 1,800,000
Belanja Barang yang akan diserahkan
2.2.3.2.26 750,000
kepada Masyarakat atau Pihak Lain
- Timbangan Bayi 1 bh 500,000 500,000
- Timbangan Badan 1 bh 250,000 250,000

Pengelolaan dan Pembinaan Posyandu Balita Pos II (Jerabang) 3,491,000

2.2.3.2 BELANJA BARANG DAN JASA 3,491,000
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint 5 bh 5,000 25,000
- Buku 5 bh 10,000 50,000
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,926,000
- Snack 6 orang @ Rp 8.000 12 bln 8,000 576,000
- PMT @ 1.000 75 balita 12 kali 1,500 1,350,000
Belanja Barang yang akan diserahkan
2.2.3.2.26 750,000
kepada Masyarakat atau Pihak Lain
 - Timbangan Bayi 1 bh 500,000 500,000
- Timbangan Badan 1 bh 250,000 250,000

Pengelolaan dan Pembinaan Posyandu Balita Pos III (Jetis) 3,491,000

2.2.3.2 BELANJA BARANG DAN JASA 3,491,000
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint 5 bh 5,000 25,000
- Buku 5 bh 10,000 50,000
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,926,000
- Snack 6 orang @ Rp 8.000 12 bln 8,000 576,000
- PMT @ 1.000 75 balita 12 kali 1,500 1,350,000
Belanja Barang yang akan diserahkan
2.2.3.2.26 750,000
kepada Masyarakat atau Pihak Lain
- Timbangan Bayi 1 bh 500,000 500,000
- Timbangan Badan 1 bh 250,000 250,000

Pengelolaan dan Pembinaan Posyandu Balita Pos IV (Salak) 3,491,000

2.2.3.2 BELANJA BARANG DAN JASA 3,491,000
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint 5 bh 5,000 25,000
- Buku 5 bh 10,000 50,000
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,926,000
- Snack 6 orang @ Rp 8.000 12 bln 8,000 576,000
- PMT @ 1.000 75 balita 12 kali 1,500 1,350,000
Belanja Barang yang akan diserahkan
2.2.3.2.26 750,000
kepada Masyarakat atau Pihak Lain
- Timbangan Bayi 1 bh 500,000 500,000
- Timbangan Badan 1 bh 250,000 250,000

Pengelolaan dan Pembinaan Posyandu Balita Pos V (Randukuning) 3,221,000

2.2.3.2 BELANJA BARANG DAN JASA 3,221,000
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint 5 bh 5,000 25,000
- Buku 5 bh 10,000 50,000
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
 - Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,656,000
- Snack 6 orang @ Rp 8.000 12 bln 8,000 576,000
- PMT @ 1.000 60 balita 12 kali 1,500 1,080,000
Belanja Barang yang akan diserahkan
2.2.3.2.26 750,000
kepada Masyarakat atau Pihak Lain
- Timbangan Bayi 1 bh 500,000 500,000
- Timbangan Badan 1 bh 250,000 250,000

Pengelolaan dan Pembinaan Posyandu LANSIA 2,441,000

2.2.3.2 BELANJA BARANG DAN JASA 2,441,000
2.2.3.2.01 Honorarium 480,000
- Honorarium Kader Posyandu 2 orang 12 bln 20,000 480,000
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint 5 bh 5,000 25,000
- Buku 5 bh 10,000 50,000
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,116,000
- Snack 6 orang @ Rp 8.000 12 bln 8,000 576,000
- PMT @ 2.000 30 Lansia 12 kali 1,500 540,000
Belanja Barang yang akan diserahkan
2.2.3.2.26 750,000
kepada Masyarakat atau Pihak Lain
- Timbangan Bayi 1 bh 500,000 500,000
- Timbangan Badan 1 bh 250,000 250,000

JUMLAH (Rp) 20,235,000

Kudus, 19 Desember 2017

Yang Mengajukan,
Telah dilakukan verifikasi Kepala Seksi Kesejahteraan Rakyat
Sekretaris Desa Padurenan Desa Padurenan

ACHSANUDIN ISMANTO ZAKARIYA ANSOR

Menyetujui,
Kepala Desa Padurenan

ZAENAL ABIDIN
DIEVALUASI OLEH:
TIM ASISTENSI PENGELOLAAN KEUANGAN DESA TINGKAT KECAMATAN
No NAMA NIP JABATAN TANDA TANGAN
1 2 3 4 5
1 Drs. BAMBANG GUNADI, MM 19650618 199003 1 007 Ketua 1
2 Drs. IMAM SUPARDI, M.S.E. 19711112 199703 1 002 Sekretaris 2
3 Drs. AHSINANTO 19660610 199903 1 007 Anggota 3
4 0 0 Anggota 4
5 0 0 Anggota 5
 BELANJA

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andukuning)
 RENCANA ANGGARAN BIAYA (RAB) AWAL

1. Bidang : Bidang Pelaksanaan Pembangunan Desa

2. Kegiatan : Kegiatan Pengelolaan dan Pembinaan Posyandu
3. Kode Rekening : 2.2.3 (Juli - Desember)
4. Sub Kegiatan : - Pengelolaan dan Pembinaan Posyandu Balita Pos I (Krajan)
- Pengelolaan dan Pembinaan Posyandu Balita Pos II (Jerabang)
- Pengelolaan dan Pembinaan Posyandu Balita Pos III (Jetis)
- Pengelolaan dan Pembinaan Posyandu Balita Pos IV (Salak)
- Pengelolaan dan Pembinaan Posyandu Balita Pos V (Randukuning)
- Pengelolaan dan Pembinaan Posyandu LANSIA

PAGU BELANJA

No. Kode HARGA SATUAN JUMLAH

URAIAN VOLUME PAJAK
Rekening
(Rp) (Rp)
1 2 3 4 5 6
Pengelolaan dan Pembinaan
2.2.3 7,679,000
Posyandu

- Pengelolaan dan Pembinaan Posyandu Balita Pos I (Krajan) 1,624,000 -

2.2.3.2 BELANJA BARANG DAN JASA 1,624,000 -
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.06 Belanja Cetak dan Penggandaan 28,000
- Foto Copy 140 lbr 200 28,000
2.2.3.2.18 Belanja Makan Minum 1,236,000
- Snack 7 orang @ Rp 7.250 6 bln 8,000 336,000 14
- PMT 100 balita @ 1.350 6 kali 1,500 900,000 14

Pengelolaan dan Pembinaan Posyandu Balita Pos II (Jerabang) 1,343,000 -

2.2.3.2 BELANJA BARANG DAN JASA 1,343,000 -
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 963,000
- Snack 6 orang @ Rp 7.250 6 bln 8,000 288,000 14
- PMT 75 balita @ 1.350 6 kali 1,500 675,000 14

Pengelolaan dan Pembinaan Posyandu Balita Pos III (Jetis) 1,343,000 -

2.2.3.2 BELANJA BARANG DAN JASA 1,343,000 -
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 963,000
- Snack 6 orang @ Rp 7.250 6 bln 8,000 288,000 14
- PMT 75 balita @ 1.350 6 kali 1,500 675,000 14

Pengelolaan dan Pembinaan Posyandu Balita Pos IV (Salak) 1,343,000 -

2.2.3.2 BELANJA BARANG DAN JASA 1,343,000 -
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 963,000
- Snack 6 orang @ Rp 7.250 6 bln 8,000 288,000 14
- PMT 75 balita @ 1.350 6 kali 1,500 675,000 14

Pengelolaan dan Pembinaan Posyandu Balita Pos V (Randukuning 1,208,000

2.2.3.2 BELANJA BARANG DAN JASA 1,208,000 -
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 828,000
- Snack 6 orang @ Rp 8.000 6 bln 8,000 288,000 14
- PMT @ 1.000 60 balita 6 kali 1,500 540,000 14

Pengelolaan dan Pembinaan Posyandu LANSIA 818,000 -

2.2.3.2 BELANJA BARANG DAN JASA 818,000 -
2.2.3.2.01 Honorarium 240,000
- Honorarium Kader Posyandu 2 orang 6 bln 20,000 240,000 6
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 558,000
- Snack 6 orang @ Rp 8.000 6 bln 8,000 288,000 14
- PMT @ 2.000 30 Lansia 6 kali 1,500 270,000 14

JUMLAH (Rp) 7,679,000 -

RENCANA ANGGARAN BIAYA (RAB) AWAL

 1. Bidang : Bidang Pelaksanaan Pembangunan Desa
2. Kegiatan : Kegiatan Pengelolaan dan Pembinaan Posyandu
3. Kode Rekening : 2.2.3 (Jan-Juni)
4. Sub Kegiatan : - Pengelolaan dan Pembinaan Posyandu Balita Pos I (Krajan)
- Pengelolaan dan Pembinaan Posyandu Balita Pos II (Jerabang)
- Pengelolaan dan Pembinaan Posyandu Balita Pos III (Jetis)
- Pengelolaan dan Pembinaan Posyandu Balita Pos IV (Salak)
- Pengelolaan dan Pembinaan Posyandu Balita Pos V (Randukuning)
- Pengelolaan dan Pembinaan Posyandu LANSIA
6 BULAN
PAGU BELANJA

No. Kode HARGA SATUAN JUMLAH

URAIAN VOLUME PAJAK
Rekening
(Rp) (Rp)
1 2 3 4 5 6
Pengelolaan dan Pembinaan
2.2.3 12,684,000
Posyandu

- Pengelolaan dan Pembinaan Posyandu Balita Pos I (Krajan) 2,504,000 -

2.2.3.2 BELANJA BARANG DAN JASA 2,504,000 -
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 130,000
- Bolpoint @4.500 10 bh 5,000 50,000 13
- Buku @9.000 8 bh 10,000 80,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 28,000
- Foto Copy 140 lbr 200 28,000
2.2.3.2.18 Belanja Makan Minum 1,236,000
- Snack 7 orang @ Rp 7.250 6 bln 8,000 336,000 14
- PMT 100Barang
Belanja balita @yang
1.350
akan 6 kali 1,500 900,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu Balita Pos II (Jerabang) 2,168,000 -

2.2.3.2 BELANJA BARANG DAN JASA 2,168,000 -
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 963,000
- Snack 6 orang @ Rp 7.250 6 bln 8,000 288,000 14
- PMT 75 Barang
Belanja balita @yang
1.350akan 6 kali 1,500 675,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu Balita Pos III (Jetis) 2,168,000 -

2.2.3.2 BELANJA BARANG DAN JASA 2,168,000
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 963,000
- Snack 6 orang @ Rp 7.250 6 bln 8,000 288,000 14
- PMT 75 Barang
Belanja balita @ yang
1.350akan 6 kali 1,500 675,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu Balita Pos IV (Salak) 2,168,000 -

2.2.3.2 BELANJA BARANG DAN JASA 2,168,000
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 963,000
- Snack 6 orang @ Rp 7.250 6 bln 8,000 288,000 14
- PMT 75 Barang
Belanja balita @ yang
1.350akan 6 kali 1,500 675,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu Balita Pos V (Randukuning 2,033,000

2.2.3.2 BELANJA BARANG DAN JASA 2,033,000
2.2.3.2.01 Honorarium 360,000
- Honorarium Kader Posyandu 3 orang 6 bln 20,000 360,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 828,000
- Snack 6 orang @ Rp 8.000 6 bln 8,000 288,000 14
- PMT @ Barang
Belanja 1.000 60yang
balitaakan 6 kali 1,500 540,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu LANSIA 1,643,000 -

2.2.3.2 BELANJA BARANG DAN JASA 1,643,000 -
2.2.3.2.01 Honorarium 240,000
- Honorarium Kader Posyandu 2 orang 6 bln 20,000 240,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 558,000
- Snack 6 orang @ Rp 8.000 6 bln 8,000 288,000 14
- PMT @ Barang
Belanja 2.000 30yang
Lansia
akan 6 kali 1,500 270,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

JUMLAH (Rp) 12,684,000 -

RENCANA ANGGARAN BIAYA (RAB) AWAL

1. Bidang : Bidang Pelaksanaan Pembangunan Desa

2. Kegiatan : Kegiatan Pengelolaan dan Pembinaan Posyandu
3. Kode Rekening : 2.2.3 (Seluruh)
4. Sub Kegiatan : - Pengelolaan dan Pembinaan Posyandu Balita Pos I (Krajan)
- Pengelolaan dan Pembinaan Posyandu Balita Pos II (Jerabang)
- Pengelolaan dan Pembinaan Posyandu Balita Pos III (Jetis)
- Pengelolaan dan Pembinaan Posyandu Balita Pos IV (Salak)
- Pengelolaan dan Pembinaan Posyandu Balita Pos V (Randukuning)
- Pengelolaan dan Pembinaan Posyandu LANSIA
1 TAHUN
PAGU BELANJA

No. Kode HARGA SATUAN JUMLAH

URAIAN VOLUME PAJAK
Rekening
(Rp) (Rp)
1 2 3 4 5 6
Pengelolaan dan Pembinaan
2.2.3 20,235,000
Posyandu

- Pengelolaan dan Pembinaan Posyandu Balita Pos I (Krajan) 4,100,000 -

2.2.3.2 BELANJA BARANG DAN JASA 4,100,000 -
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 130,000
- Bolpoint @4.500 10 bh 5,000 50,000 13
- Buku @9.000 8 bh 10,000 80,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 28,000
- Foto Copy 140 lbr 200 28,000
2.2.3.2.18 Belanja Makan Minum 2,472,000
- Snack 7 orang @ Rp 7.250 12 bln 8,000 672,000 14
- PMT 100Barang
Belanja balita @yang
1.350
akan 12 kali 1,500 1,800,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu Balita Pos II (Jerabang) 3,491,000 -

2.2.3.2 BELANJA BARANG DAN JASA 3,491,000 -
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,926,000
- Snack 6 orang @ Rp 7.250 12 bln 8,000 576,000 14
- PMT 75 Barang
Belanja balita @yang
1.350akan 12 kali 1,500 1,350,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu Balita Pos III (Jetis) 3,491,000 -

2.2.3.2 BELANJA BARANG DAN JASA 3,491,000
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,926,000
- Snack 6 orang @ Rp 7.250 12 bln 8,000 576,000 14
- PMT 75 Barang
Belanja balita @ yang
1.350akan 12 kali 1,500 1,350,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu Balita Pos IV (Salak) 3,491,000 -

2.2.3.2 BELANJA BARANG DAN JASA 3,491,000
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,926,000
- Snack 6 orang @ Rp 7.250 12 bln 8,000 576,000 14
- PMT 75 Barang
Belanja balita @ yang
1.350akan 12 kali 1,500 1,350,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu Balita Pos V (Randukuning 3,221,000

2.2.3.2 BELANJA BARANG DAN JASA 3,221,000
2.2.3.2.01 Honorarium 720,000
- Honorarium Kader Posyandu 3 orang 12 bln 20,000 720,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,656,000
- Snack 6 orang @ Rp 8.000 12 bln 8,000 576,000 14
- PMT @ Barang
Belanja 1.000 60yang
balitaakan 12 kali 1,500 1,080,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

Pengelolaan dan Pembinaan Posyandu LANSIA 2,441,000 -

2.2.3.2 BELANJA BARANG DAN JASA 2,441,000 -
2.2.3.2.01 Honorarium 480,000
- Honorarium Kader Posyandu 2 orang 12 bln 20,000 480,000 6
2.2.3.2.02 Belanja Alat Tulis Kantor 75,000
- Bolpoint @4.500 5 bh 5,000 25,000 13
- Buku @9.000 5 bh 10,000 50,000 13
2.2.3.2.06 Belanja Cetak dan Penggandaan 20,000
- Foto Copy 100 lbr 200 20,000
2.2.3.2.18 Belanja Makan Minum 1,116,000
- Snack 6 orang @ Rp 8.000 12 bln 8,000 576,000 14
- PMT @ Barang
Belanja 2.000 30yang
Lansia
akan 12 kali 1,500 540,000 14
2.2.3.2.26 diserahkan kepada Masyarakat atau 750,000
Pihak Lain Bayi @450.000
- Timbangan 1 bh 500,000 500,000 13
- Timbangan Badan @225.000 1 bh 250,000 250,000 13

JUMLAH (Rp) 20,235,000

andukuning)

NOTA NOTA
BELANJA
HARGA PER
JUMLAH
HARGA ASLI- BUAH
PPh 21 PPh 22 PPh 23 PPN BELANJA DI
HARGA ASLI PPh SETELAH
NOTA
PAJAK
6% 3% 4% (7-8-9-10) 10% ( 14/3 ) ( 7 + 12 )
7 8 9 10 11 12 13 14
7,139,000 122,400 - 198,840 6,689,760 497,100 56,760 7,636,100

1,502,500 21,600 - 44,580 1,408,320 111,450 9,460 1,613,950

1,502,500 21,600 - 44,580 1,408,320 111,450 9,460 1,613,950
360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
28,000 - - - - - - 28,000
28,000 - - - 28,000
1,114,500 - - 44,580 1,069,920 111,450 9,460 1,225,950
304,500 12,180 292,320 30,450 7,975 334,950
810,000 32,400 777,600 81,000 1,485 891,000

1,248,500 21,600 - 34,740 1,172,160 86,850 9,460 1,335,350

1,248,500 21,600 - 34,740 1,172,160 86,850 9,460 1,335,350
360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
20,000 - - - - - - 20,000
20,000 - - - 20,000
868,500 - - 34,740 833,760 86,850 9,460 955,350
261,000 10,440 250,560 26,100 7,975 287,100
607,500 24,300 583,200 60,750 1,485 668,250

1,248,500 21,600 - 34,740 1,172,160 86,850 9,460 1,335,350

1,248,500 21,600 - 34,740 1,172,160 86,850 9,460 1,335,350
360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
20,000 - - - - - - 20,000
20,000 - - - 20,000
868,500 - - 34,740 833,760 86,850 9,460 955,350
261,000 10,440 250,560 26,100 7,975 287,100
607,500 24,300 583,200 60,750 1,485 668,250

1,248,500 21,600 - 34,740 1,172,160 86,850 9,460 1,335,350

1,248,500 21,600 - 34,740 1,172,160 86,850 9,460 1,335,350
 360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
20,000 - - - - - - 20,000
20,000 - - - 20,000
868,500 - - 34,740 833,760 86,850 9,460 955,350
261,000 10,440 250,560 26,100 7,975 287,100
607,500 24,300 583,200 60,750 1,485 668,250

1,127,000 21,600 - 29,880 1,055,520 74,700 9,460 1,201,700

1,127,000 21,600 - 29,880 1,055,520 74,700 9,460 1,201,700
360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
20,000 - - - - - - 20,000
20,000 - - - 20,000
747,000 - - 29,880 717,120 74,700 9,460 821,700
261,000 10,440 250,560 26,100 7,975 287,100
486,000 19,440 466,560 48,600 1,485 534,600

764,000 14,400 - 20,160 709,440 50,400 9,460 814,400

764,000 14,400 - 20,160 709,440 50,400 9,460 814,400
240,000 14,400 - - 225,600 - - 240,000
240,000 14,400 225,600 240,000
20,000 - - - - - - 20,000
20,000 - - - 20,000
504,000 - - 20,160 483,840 50,400 9,460 554,400
261,000 10,440 250,560 26,100 7,975 287,100
243,000 9,720 233,280 24,300 1,485 267,300

7,139,000 122,400 - 198,840 6,689,760 497,100 56,760 7,636,100

BELANJA
 BELANJA

andukuning)

NOTA NOTA
BELANJA
HARGA PER
JUMLAH
HARGA ASLI- BUAH
PPh 21 PPh 22 PPh 23 PPN BELANJA DI
HARGA ASLI PPh SETELAH
NOTA
PAJAK
6% 3% 4% (7-8-9-10) 10% ( 14/3 ) ( 7 + 12 )
7 8 9 10 11 12 13 14
11,643,500 122,400 135,135 198,840 11,059,125 947,550 4,600,860 12,463,050

2,294,500 21,600 23,760 44,580 2,176,560 190,650 766,810 2,457,150

2,294,500 21,600 23,760 44,580 2,176,560 190,650 766,810 2,457,150
360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
117,000 - 3,510 - 113,490 11,700 14,850 128,700
45,000 1,350 43,650 4,500 4,950 49,500
72,000 2,160 69,840 7,200 9,900 79,200
28,000 - - - - - - -
28,000 - - - -
1,114,500 - - 44,580 1,069,920 111,450 9,460 1,225,950
304,500 12,180 292,320 30,450 7,975 334,950
810,000 32,400 777,600 81,000 1,485 891,000
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

1,991,000 21,600 22,275 34,740 1,892,385 161,100 766,810 2,132,100

1,991,000 21,600 22,275 34,740 1,892,385 161,100 766,810 2,132,100
360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - -
20,000 - - - -
868,500 - - 34,740 833,760 86,850 9,460 955,350
261,000 10,440 250,560 26,100 7,975 287,100
607,500 24,300 583,200 60,750 1,485 668,250
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

1,991,000 21,600 22,275 34,740 1,892,385 161,100 766,810 2,132,100

1,991,000 21,600 22,275 34,740 1,892,385 161,100 766,810 2,132,100
 360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - -
20,000 - - - -
868,500 - - 34,740 833,760 86,850 9,460 955,350
261,000 10,440 250,560 26,100 7,975 287,100
607,500 24,300 583,200 60,750 1,485 668,250
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

1,991,000 21,600 22,275 34,740 1,892,385 161,100 766,810 2,132,100

1,991,000 21,600 22,275 34,740 1,892,385 161,100 766,810 2,132,100
360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - -
20,000 - - - -
868,500 - - 34,740 833,760 86,850 9,460 955,350
261,000 10,440 250,560 26,100 7,975 287,100
607,500 24,300 583,200 60,750 1,485 668,250
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

1,869,500 21,600 22,275 29,880 1,775,745 148,950 766,810 1,998,450

1,869,500 21,600 22,275 29,880 1,775,745 148,950 766,810 1,998,450
360,000 21,600 - - 338,400 - - 360,000
360,000 21,600 338,400 360,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - -
20,000 - - - -
747,000 - - 29,880 717,120 74,700 9,460 821,700
261,000 10,440 250,560 26,100 7,975 287,100
486,000 19,440 466,560 48,600 1,485 534,600
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

1,506,500 14,400 22,275 20,160 1,429,665 124,650 766,810 1,611,150

1,506,500 14,400 22,275 20,160 1,429,665 124,650 766,810 1,611,150
240,000 14,400 - - 225,600 - - 240,000
240,000 14,400 225,600 240,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
 20,000 - - - - - - -
20,000 - - - -
504,000 - - 20,160 483,840 50,400 9,460 554,400
261,000 10,440 250,560 26,100 7,975 287,100
243,000 9,720 233,280 24,300 1,485 267,300
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

11,643,500 122,400 135,135 198,840 11,059,125 947,550 4,600,860 12,463,050

BELANJA

andukuning)

NOTA NOTA
BELANJA
HARGA PER
JUMLAH
HARGA ASLI- BUAH
PPh 21 PPh 22 PPh 23 PPN BELANJA DI
HARGA ASLI PPh SETELAH
NOTA
PAJAK
6% 3% 4% (7-8-9-10) 10% ( 14/3 ) ( 7 + 12 )
7 8 9 10 11 12 13 14
18,654,500 244,800 135,135 397,680 18,146,565 1,444,650 4,600,860 20,099,150

3,769,000 43,200 23,760 89,160 3,674,040 302,100 766,810 4,071,100

3,769,000 43,200 23,760 89,160 3,674,040 302,100 766,810 4,071,100
720,000 43,200 - - 676,800 - - 720,000
720,000 43,200 676,800 720,000
117,000 - 3,510 - 113,490 11,700 14,850 128,700
45,000 1,350 43,650 4,500 4,950 49,500
72,000 2,160 69,840 7,200 9,900 79,200
28,000 - - - - - - 28,000
28,000 - - - 28,000
2,229,000 - - 89,160 2,229,000 222,900 9,460 2,451,900
609,000 24,360 609,000 60,900 7,975 669,900
1,620,000 64,800 1,620,000 162,000 1,485 1,782,000
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

3,219,500 43,200 22,275 69,480 3,134,025 247,950 766,810 3,467,450

3,219,500 43,200 22,275 69,480 3,134,025 247,950 766,810 3,467,450
720,000 43,200 - - 676,800 - - 720,000
720,000 43,200 676,800 720,000
 67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - 20,000
20,000 - - - 20,000
1,737,000 - - 69,480 1,737,000 173,700 9,460 1,910,700
522,000 20,880 522,000 52,200 7,975 574,200
1,215,000 48,600 1,215,000 121,500 1,485 1,336,500
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

3,219,500 43,200 22,275 69,480 3,134,025 247,950 766,810 3,467,450

3,219,500 43,200 22,275 69,480 3,134,025 247,950 766,810 3,467,450
720,000 43,200 - - 676,800 - - 720,000
720,000 43,200 676,800 720,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - 20,000
20,000 - - - 20,000
1,737,000 - - 69,480 1,737,000 173,700 9,460 1,910,700
522,000 20,880 522,000 52,200 7,975 574,200
1,215,000 48,600 1,215,000 121,500 1,485 1,336,500
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

3,219,500 43,200 22,275 69,480 3,134,025 247,950 766,810 3,467,450

3,219,500 43,200 22,275 69,480 3,134,025 247,950 766,810 3,467,450
720,000 43,200 - - 676,800 - - 720,000
720,000 43,200 676,800 720,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - 20,000
20,000 - - - 20,000
1,737,000 - - 69,480 1,737,000 173,700 9,460 1,910,700
522,000 20,880 522,000 52,200 7,975 574,200
1,215,000 48,600 1,215,000 121,500 1,485 1,336,500
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

2,976,500 43,200 22,275 59,760 2,891,025 223,650 766,810 3,200,150

2,976,500 43,200 22,275 59,760 2,891,025 223,650 766,810 3,200,150
720,000 43,200 - - 676,800 - - 720,000
720,000 43,200 676,800 720,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - 20,000
20,000 - - - 20,000
1,494,000 - - 59,760 1,494,000 149,400 9,460 1,643,400
522,000 20,880 522,000 52,200 7,975 574,200
972,000 38,880 972,000 97,200 1,485 1,069,200
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500

2,250,500 28,800 22,275 40,320 2,179,425 175,050 766,810 2,425,550

2,250,500 28,800 22,275 40,320 2,179,425 175,050 766,810 2,425,550
480,000 28,800 - - 451,200 - - 480,000
480,000 28,800 451,200 480,000
67,500 - 2,025 - 65,475 6,750 14,850 74,250
22,500 675 21,825 2,250 4,950 24,750
45,000 1,350 43,650 4,500 9,900 49,500
20,000 - - - - - - 20,000
20,000 - - - 20,000
1,008,000 - - 40,320 1,008,000 100,800 9,460 1,108,800
522,000 20,880 522,000 52,200 7,975 574,200
486,000 19,440 486,000 48,600 1,485 534,600
675,000 - 20,250 - 654,750 67,500 742,500 742,500
450,000 13,500 436,500 45,000 495,000 495,000
225,000 6,750 218,250 22,500 247,500 247,500
 SISA

( 5 - 14 )
15
42,900 6,817,760
-
10,050 1,436,320
10,050 1,436,320 1,436,320
- 338,400
- 338,400
- 28,000
- 28,000
10,050 1,069,920
1,050 292,320
9,000 777,600
-
7,650 1,192,160
7,650 1,192,160
- 338,400
- 338,400
- 20,000
- 20,000
7,650 833,760
900 250,560
6,750 583,200
-
7,650 1,192,160
7,650 1,192,160
- 338,400
- 338,400
- 20,000
- 20,000
7,650 833,760
900 250,560
6,750 583,200
-
7,650 1,192,160
7,650 1,192,160
 - 338,400
- 338,400
- 20,000
- 20,000
7,650 833,760
900 250,560
6,750 583,200
-
6,300 1,075,520
6,300 1,075,520
- 338,400
- 338,400
- 20,000
- 20,000
6,300 717,120
900 250,560
5,400 466,560
-
3,600 729,440
3,600 729,440
- 225,600
- 225,600
- 20,000
- 20,000
3,600 483,840
900 250,560
2,700 233,280
-
42,900 6,817,760
ppn 21 22 23
honor 2,040,000 122,400
atk #REF! #REF! #REF!
makan 5,468,100 497,100 198,840
timbangan #REF! #REF! #REF!
#REF! #REF! 122,400 #REF! 198,840

#REF!
497,100
#REF!
 SISA

( 5 - 14 )
15
220,950 11,187,125
-
46,850 2,204,560
46,850 2,204,560 2,204,560
- 338,400
- 338,400
1,300 113,490
500 43,650
800 69,840
28,000 28,000
28,000 28,000
10,050 1,069,920
1,050 292,320
9,000 777,600
7,500 654,750
5,000 436,500
2,500 218,250
-
35,900 1,912,385
35,900 1,912,385
- 338,400
- 338,400
750 65,475
250 21,825
500 43,650
20,000 20,000
20,000 20,000
7,650 833,760
900 250,560
6,750 583,200
7,500 654,750
5,000 436,500
2,500 218,250
-
35,900 1,912,385
35,900 1,912,385
 - 338,400
- 338,400
750 65,475
250 21,825
500 43,650
20,000 20,000
20,000 20,000
7,650 833,760
900 250,560
6,750 583,200
7,500 654,750
5,000 436,500
2,500 218,250
-
35,900 1,912,385
35,900 1,912,385
- 338,400
- 338,400
750 65,475
250 21,825
500 43,650
20,000 20,000
20,000 20,000
7,650 833,760
900 250,560
6,750 583,200
7,500 654,750
5,000 436,500
2,500 218,250
-
34,550 1,795,745
34,550 1,795,745
- 338,400
- 338,400
750 65,475
250 21,825
500 43,650
20,000 20,000
20,000 20,000
6,300 717,120
900 250,560
5,400 466,560
7,500 654,750
5,000 436,500
2,500 218,250
-
31,850 1,449,665
31,850 1,449,665
- 225,600
- 225,600
750 65,475
250 21,825
500 43,650
 20,000 20,000
20,000 20,000
3,600 483,840
900 250,560
2,700 233,280
7,500 654,750
5,000 436,500
2,500 218,250
-
220,950 11,187,125

-
#VALUE!

SISA
#VALUE!
( 5 - 14 ) (0)
15 (20)
135,850 17,876,885
-
28,900 3,612,880
28,900 3,612,880
- 676,800
- 676,800
1,300 113,490
500 43,650
800 69,840
- 28,000
- 28,000
20,100 2,139,840
2,100 584,640
18,000 1,555,200
7,500 654,750
5,000 436,500
2,500 218,250
-
23,550 3,084,545
23,550 3,084,545
- 676,800
- 676,800
 750 65,475
250 21,825
500 43,650
- 20,000
- 20,000
15,300 1,667,520
1,800 501,120
13,500 1,166,400
7,500 654,750
5,000 436,500
2,500 218,250
-
23,550 3,084,545
23,550 3,084,545
- 676,800
- 676,800
750 65,475
250 21,825
500 43,650
- 20,000
- 20,000
15,300 1,667,520
1,800 501,120
13,500 1,166,400
7,500 654,750
5,000 436,500
2,500 218,250
-
23,550 3,084,545
23,550 3,084,545
- 676,800
- 676,800
750 65,475
250 21,825
500 43,650
- 20,000
- 20,000
15,300 1,667,520
1,800 501,120
13,500 1,166,400
7,500 654,750
5,000 436,500
2,500 218,250
-
20,850 2,851,265
20,850 2,851,265
- 676,800
- 676,800
750 65,475
250 21,825
500 43,650
- 20,000
- 20,000
12,600 1,434,240
1,800 501,120
10,800 933,120
7,500 654,750
5,000 436,500
2,500 218,250
-
15,450 2,159,105
15,450 2,159,105
- 451,200
- 451,200
750 65,475
250 21,825
500 43,650
- 20,000
- 20,000
7,200 967,680
1,800 501,120
5,400 466,560
7,500 654,750
5,000 436,500
2,500 218,250
-
-