PEMERINTAH DESA CIBERENG

PERUBAHAN RENCANA ANGGARAN BIAYA

TAHUN ANGGARAN 2017
1 2 3 4

Bidang

: Bidang Penyelenggaraan Pemerintah Desa

Kegiatan : Biaya Kegiatan Penyelenggaraan Pemilihan Kuwu

Waktu Pelaksanaan : 4 Bulan

SumberDana : PBK

Output/Keluaran : Terselenggaranya Pemilihan Kuwu

SEBELUM PERUBAHAN

KODE

VOLUME HARGA SATUAN

1 2 3 4

0 0.00

BELANJA

001 Belanja Barang dan Jasa 0.00

00,051 Belanja Alat Tulis Kantor 0.00

00 Kertas HVS PBK 0 Rim 0.00

00 Kertas Manila PBK 0 Lembar 0.00

00 Balpoint PBK 0 Pak 0.00

00 Tinta Printer Warna PBK 0 Botol 0.00

00 Tinta Printer Hitam PBK 0 Botol 0.00

00 Ordner Bindex PBK 0 Bh 0.00

00 Amplop Besar PBK 0 Pak 0.00

00 Spidol Whiteboard PBK 0 Bh 0.00

00 Spidol Kecil PBK 0 Bh 0.00

00 Stofmap Folio PBK 0 Pak 0.00

Klip Kertas

00 Lakban PBK 0 Bh 0.00

00 Gunting PBK 0 Bh 0.00

00 Cutter PBK 0 Bh 0.00

00 Isi Cutter PBK 0 Bh 0.00

00 Lem Fox PBK 0 Bh. 0.00

00 Penggaris PBK 0 Bh 0.00

00 Papan Tulsi PBK 0 Paket 0.00

00,051 Belanja Fotocopy, Cetak dan Penggandaan 0.00

Printed by Siskeudes 13/02/2020 14.26.50

PEMERINTAH DESA CIBERENG

PERUBAHAN RENCANA ANGGARAN BIAYA
TAHUN ANGGARAN 2017
1 2 3 4

00 Cetak Surat Undangan dan Tanda Terima (disp

PBK 0 Lmbr 0.00

00 Cetak Surat Suara PBK 0 Lmbr 0.00

00 Penggandaan Laporan Hasil Pemilihan KuwuPBK 0 Paket 0.00

00 Spanduk (5 x 1 m) 10 Bh. PBK 0 Meter 0.00

00,051 Belanja Makanan dan Minuman Rapat 0.00

00 Pembentukan Panitia Pilwu Desa PBK 0 Ktk 0.00

 00 Penyusunan RAB Pilwu PBK 0 Ktk 0.00

00 Pemukhatiran dan Validasi DPT Pilwu PBK 0 Ktk 0.00

00 Pengesahan DPS Pilwu PBK 0 Ktk 0.00

00 Sosialisasi Penjaringan Bakal Calon Kuwu PBK 0 Ktk 0.00

00 Penyaringan dan Penelitian Berkas Calon PBK 0 Ktk 0.00

00 Penetapan Bakal Calon Menjadi Calon PBK 0 Ktk 0.00

00 Penyusunan Daftar Pemilih Tambahan PBK 0 Ktk 0.00

00 Pengesahan Daftar Pemilih Tambahan PBK 0 Ktk 0.00

00 Penetapan Daftar Pemilih Tetap (DPT) PBK 0 Ktk 0.00

00 Pengundian Nomor Urut Calon PBK 0 Ktk 0.00

00 Kampanye PILWU PBK 0 Ktk 0.00

00 Pelaksanaan Calon Suara PBK 0 Ktk 0.00

00 Penetapan Calon Suara Terbanyak PBK 0 Ktk 0.00

00 Laporan Panitia Kepada BPD PBK 0 Ktk 0.00

00,051 Belanja Honorarium Tim Panitia 0.00

00 Ketua PBK 0 Okb 0.00

00 Sekretaris PBK 0 Okb 0.00

00 Bendahara PBK 0 Okb. 0.00

00 Anggota PBK 0 Okb. 0.00

00,051 Belanja Operasional Linmas 0.00

00 Pengundian Calon Kuwu PBK 0 Ok 0.00

00 Kampanye Pilwu PBK 0 Ok 0.00

00 Pemungutan dan Perhitungan PBK 0 Ok 0.00

Printed by Siskeudes 13/02/2020 14.26.50

PEMERINTAH DESA CIBERENG

PERUBAHAN RENCANA ANGGARAN BIAYA
TAHUN ANGGARAN 2017
1 2 3 4

00,051 Honorarium BPD 0.00

00 Ketua PBK 0 Ok 0.00

00 Wakil Ketua PBK 0 Ok 0.00

00 Sekretaris PBK 0 Ok 0.00

00 Anggota PBK 0 Ok 0.00

00,051 Honorarium Panitia Pembantu Pemilihan Kuwu 0.00

00 Panitia Pembantu PILWU PBK 0 Ok 0.00

00,051 Honorarium Petugas Pemutahiran Data Pemilih 0.00

00 Honor Petugas Pemutakhiran dan Validasi D PBK 0 Data 0.00

00,051 Alat Kelengkapan TPS 0.00

00 Sewa Tenda PBK 0 Set 0.00

00 Sewa Saund System PBK 0 Set 0.00

00 Sewa Meja Kursi PBK 0 Paket 0.00

00 Bilik Suara PBK 0 Paket 0.00

00 Kotak Suara PBK 0 Paket 0.00

00 Bantalan dan Alat Pencoblos PBK 0 Paket 0.00

00 Tinta Clup PBK 0 Bh. 0.00

00 Pagar Pembatas TPS PBK 0 Paket 0.00

00 Panggung Calon PBK 0 Paket 0.00

00 Papan Tulis PBK 0 Bh 0.00

 JUMLAH (Rp) 0.00

Mengesahkan, Telah Diverifikasi

Kuwu Desa Cibereng Sekretaris Desa Cibereng

SARNUDIN MATIGENI FITRIYAH

Printed by Siskeudes 13/02/2020 14.26.50

 5 6 7 8 9

119,750,100

SETELAH PERUBAHAN

Bertambah / URAIAN

JUMLAH VOLUME HARGA SATUAN JUMLAH ( Berkurang )

5 6 7 8 9

95,000,000 95,000,000

95,000,000 95,000,000

4,800,100 4,800,100
4,800,100
0.00 20 Rim 45,000 900,000 900,000

0.00 15 Lembar 10,000 150,000 150,000

0.00 10 Pak 17,000 170,000 170,000

0.00 10 Botol 90,000 900,000 900,000

0.00 10 Botol 90,000 900,000 900,000

0.00 10 Bh 25,000 250,000 250,000

0.00 5 Pak 35,000 175,000 175,000

0.00 5 Bh 10,000 50,000 50,000

0.00 10 Bh 5,000 50,000 50,000

0.00 5 Pak 3,500 17,500 17,500

1 Pak 7,600 7,600 7,600

0.00 5 Bh 25,000 125,000 125,000

0.00 5 Bh 15,000 75,000 75,000

0.00 5 Bh 15,000 75,000 75,000

0.00 5 Bh 6,000 30,000 30,000

0.00 5 Bh. 20,000 100,000 100,000

0.00 5 Bh 15,000 75,000 75,000

0.00 3 Paket 250,000 750,000 750,000

5 6 7 18,500,000 18,500,000
18,500,000
0.00 5,500 Lmbr 500 2,750,000 2,750,000

0.00 5,500 Lmbr 2,000 11,000,000 11,000,000

0.00 1 Paket 1,000,000 1,000,000 1,000,000

0.00 50 Meter 75,000 3,750,000 3,750,000

27,000,000
27,000,000
27,000,000
0.00 40 Ktk 45,000 1,800,000 1,800,000
 0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

0.00 40 Ktk 45,000 1,800,000 1,800,000

33,800,000
33,800,000
33,800,000
0.00 4 Okb 1,100,000 4,400,000 4,400,000

0.00 4 Okb 950,000 3,800,000 3,800,000

0.00 4 Okb. 800,000 3,200,000 3,200,000

0.00 32 Okb. 700,000 22,400,000 22,400,000

3,500,000 3,500,000
3,500,000
0.00 5 Ok 100,000 500,000 500,000

0.00 15 Ok 100,000 1,500,000 1,500,000

0.00 15 Ok 100,000 1,500,000 1,500,000

5 6 7 8 9

5,050,000 5,050,000
5,050,000
0.00 1 Ok 750,000 750,000 750,000

0.00 1 Ok 700,000 700,000 700,000

0.00 1 Ok 600,000 600,000 600,000

0.00 6 Ok 500,000 3,000,000 3,000,000

3,200,000 3,200,000
3,200,000
0.00 32 Ok 100,000 3,200,000 3,200,000

11,000,000 11,000,000
11,000,000
0.00 5,500 Data 2,000 11,000,000 11,000,000

12,900,000 12,900,000
12,900,000
0.00 6 Set 350,000 2,100,000 2,100,000

0.00 1 Set 1,300,000 1,300,000 1,300,000

0.00 1 Paket 1,800,000 1,800,000 1,800,000

0.00 1 Paket 2,500,000 2,500,000 2,500,000

0.00 1 Paket 1,000,000 1,000,000 1,000,000

0.00 1 Paket 100,000 100,000 100,000

0.00 10 Bh. 12,000 120,000 120,000

0.00 1 Paket 1,380,000 1,380,000 1,380,000

0.00 1 Paket 1,400,000 1,400,000 1,400,000

0.00 4 Bh 300,000 1,200,000 1,200,000

 95,000,000 95,000,000
119,750,100
119,750,100
Indramayu, 13 Februari 2020
-
Pelaksana Kegiatan,

SUKA