PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT

MANDIRI PERDESAAN (PNPM-MP)

TAHUN ANGGARAN 2012
RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA ANJANI, KECAMATAN SURALAGA

Desa Kecamatan Kabupaten

Usulan dari
ANJANI SURALAGA LOMBOK TIMUR

Sumber Pembiayaan
Harga
Rincian Kegiatan Volume Satuan Sumber Grand Total
Satuan (Rp) Swadaya PNPM-MP
Lain

A. BAHAN-BAHAN
Ikan Laut (Segar) 1.5 x 90 kg/org 30,000 - - 4,050,000 4,050,000
Ikan Laut (Kering) 1.5 x 90 kg/org 25,000 - - 3,375,000 3,375,000
Daging Ayam 1 x 90 kg/org 30,000 - - 2,700,000 2,700,000
Tepung Terigu 2 x 90 kg/org 12,000 - - 2,160,000 2,160,000
Tepung Ketan 2 x 90 bks/org 12,000 - - 2,160,000 2,160,000
Tepung Maezena 2 x 90 bks/org 8,000 - - 1,440,000 1,440,000
Tepung Kanji 2 x 90 bks/org 12,000 - - 2,160,000 2,160,000
Gula Pasir 2 x 90 kg/org 12,000 - - 2,160,000 2,160,000
Gula Halus 0.5 x 90 kg/org 40,000 - - 1,800,000 1,800,000
Minyak Goreng 1 x 90 kg/org 15,000 - - 1,350,000 1,350,000
Blue Band / Margarin 1 x 90 kg/org 20,000 - - 1,800,000 1,800,000
Telur 16 x 90 butir/org 2,000 - - 2,880,000 2,880,000
Susu Kental 2 x 90 klg/org 11,000 - - 1,980,000 1,980,000
Abon 1 x 90 bks/org 35,000 - - 3,150,000 3,150,000
Kelapa 2 x 90 butir/org 6,000 - - 1,080,000 1,080,000
Wijen 0.5 x 90 kg/org 85,000 - - 3,825,000 3,825,000
Hasil Sawah : - - - -
- Singkong 3 x 90 kg/org 5,000 - - 1,125,000 1,125,000
- Labu 3 x 90 kg/org 5,000 - - 1,125,000 1,125,000
- Pisang 2 x 90 sisir/org 15,000 - - 2,700,000 2,700,000
Wortel 2 x 90 kg/org 8,000 - - 1,440,000 1,440,000
Tomat 2 x 90 kg/org 6,000 - - 1,080,000 1,080,000
Terong 2 x 90 kg/org 4,000 - - 720,000 720,000
Penyedap Rasa 1 kg 40,000 - - 40,000 40,000
Bumbu-bumbu 2 x 90 paket 35,000 - - 6,300,000 6,300,000
Baking Fowder 2 x 90 bks/org 10,000 - - 1,800,000 1,800,000
Soda Kue 2 x 90 bks/org 10,000 - - 1,800,000 1,800,000
SP 2 x 90 bks/org 6,000 - - 1,080,000 1,080,000
SUB TOTAL - - 57,280,000 57,280,000
B. ALAT - ALAT -
Timbangan / Takaran 14 buah 75,000 - - 1,050,000 1,050,000
Loyang Kic 14 buah 25,000 - - 350,000 350,000
Loyang Semprit 14 buah 25,000 - - 350,000 350,000
Cetakan Kue Tar 14 buah 20,000 - - 280,000 280,000
Cetakan Kue / Roti 14 buah 15,000 - - 210,000 210,000
Cetakan Semprit 14 buah 20,000 - - 280,000 280,000
Parut 14 buah 20,000 - - 280,000 280,000
Cetakan puding 14 buah 20,000 - - 280,000 280,000
Wondervan 14 buah 140,000 1,960,000 1,960,000
Mixer 10 buah 400,000 4,000,000 4,000,000
Oven 10 buah 300,000 3,000,000 3,000,000
Blender 10 buah 250,000 2,500,000 2,500,000
Penapas / Saringan 14 buah 10,000 140,000 140,000
Baskom, 14 buah 25,000 350,000 350,000
Niru 14 buah 14,000 196,000 196,000
Pisau Kue 14 buah 20,000 280,000 280,000
Talenan 14 buah 35,000 490,000 490,000
Rangsung/Kukusan 10 buah 125,000 1,250,000 1,250,000
Kompor HOK 16 sumbu 14 buah 175,000 2,450,000 2,450,000
Taplak Meja 14 buah 25,000 350,000 350,000
Meja (Sewa) 9 x 30 Buah 5,000 1,350,000 1,350,000
Sendok Makan 5 Lusin 15,000 75,000 75,000
Garpu 5 Lusin 15,000 75,000 75,000
Sendok Sayur 5 lusin 36,000 180,000 180,000
Sutil 5 lusin 36,000 180,000 180,000
Pakaian Masak 90 Buah 35,000.0 3,150,000 3,150,000
SUB TOTAL - - 25,056,000 25,056,000
C. LAIN-LAIN -
Modul 1 x 90 bh/org 30,000 - - 2,700,000 2,700,000
Sertifikat 1 x 90 lbr/org 5,000 - - 450,000 450,000
Honor Tutor 4 x 30 org/hr 125,000 - - 15,000,000 15,000,000
Biaya Uji Kompetensi 90 org 35,000 - - 3,150,000 3,150,000
Snek Peserta 90 x 30 Kotak/hr 5,000 - - 13,500,000 13,500,000
Biaya Listrik ls 400,000 - - 400,000 400,000
Minyak Tanah 3 x 30 liter/hr 9,000 - - 810,000 810,000
Transportasi peserta 90 x 30 hr/orang 5,000 - - 13,500,000 13,500,000
Sewa Gedung ls 250,000 250,000 - 150,000 400,000
SUB TOTAL ( C ) - - 49,660,000 49,660,000
GRAND TOTAL (A+ B+C) - - 131,996,000 131,996,000
Dari Swadaya (Rp) 250,000
SUMBER PEMBIAYAAN Dari Sumber Lain (Rp)
Dari PNPM-MP (Rp) 131,996,000
Operasional TPK (3/95) 4,168,300
Operasional UPK (2/95) 2,778,900
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp) 138,943,200

Disetujui Oleh Di Buat Oleh

Kepala Desa Ketua TPK TPU

H.M. ZULKARNAIN ABDUL GAFUR,S.Pd MARSIAH

 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT
MANDIRI PERDESAAN (PNPM-MP)
TAHUN ANGGARAN 2012
RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA BAGIK PAYUNG SELATAN, KECAMATAN SURALAGA

Desa Kecamatan Kabupaten

Usulan dari
ANJANI SURALAGA LOMBOK TIMUR

Sumber Pembiayaan
Harga
Rincian Kegiatan Volume Satuan Sumber Grand Total
Satuan (Rp) Swadaya PNPM-MP
Lain

A. BAHAN-BAHAN
Ikan Laut (Segar) 1.5 x 60 kg/org 30,000 - - 2,700,000 2,700,000
Ikan Laut (Kering) 1.5 x 60 kg/org 25,000 - - 2,250,000 2,250,000
Daging Ayam 1 x 60 kg/org 30,000 - - 1,800,000 1,800,000
Tepung Terigu 2 x 60 kg/org 12,000 - - 1,440,000 1,440,000
Tepung Ketan 2 x 60 bks/org 12,000 - - 1,440,000 1,440,000
Tepung Maezena 2 x 60 bks/org 8,000 - - 960,000 960,000
Tepung Kanji 2 x 60 bks/org 12,000 - - 1,440,000 1,440,000
Gula Pasir 2 x 60 kg/org 12,000 - - 1,440,000 1,440,000
Gula Halus 0.5 x 60 kg/org 40,000 - - 1,200,000 1,200,000
Minyak Goreng 1 x 60 kg/org 15,000 - - 900,000 900,000
Blue Band / Margarin 1 x 60 kg/org 20,000 - - 1,200,000 1,200,000
Telur 16 x 60 butir/org 2,000 - - 1,920,000 1,920,000
Susu Kental 2 x 60 klg/org 11,000 - - 1,320,000 1,320,000
Abon 1 x 60 bks/org 35,000 - - 2,100,000 2,100,000
Kelapa 2 x 60 butir/org 6,000 - - 720,000 720,000
Wijen 0.5 x 60 kg/org 85,000 - - 2,550,000 2,550,000
Hasil Sawah : - - - -
- Singkong 3 x 60 kg/org 5,000 - - 750,000 750,000
- Labu 3 x 60 kg/org 5,000 - - 750,000 750,000
- Pisang 2 x 60 sisir/org 15,000 - - 1,800,000 1,800,000
Wortel 2 x 60 kg/org 8,000 - - 960,000 960,000
Tomat 2 x 60 kg/org 6,000 - - 720,000 720,000
Terong 2 x 60 kg/org 4,000 - - 480,000 480,000
Penyedap Rasa 1 kg 40,000 - - 40,000 40,000
Bumbu-bumbu 2 x 60 paket 35,000 - - 4,200,000 4,200,000
Baking Fowder 2 x 60 bks/org 10,000 - - 1,200,000 1,200,000
Soda Kue 2 x 60 bks/org 10,000 - - 1,200,000 1,200,000
SP 2 x 60 bks/org 6,000 - - 720,000 720,000
SUB TOTAL - - 38,200,000 38,200,000
B. ALAT - ALAT -
Timbangan / Takaran 10 buah 75,000 - - 750,000 750,000
Loyang Kic 10 buah 25,000 - - 250,000 250,000
Loyang Semprit 10 buah 25,000 - - 250,000 250,000
Cetakan Kue Tar 10 buah 20,000 - - 200,000 200,000
Cetakan Kue / Roti 10 buah 15,000 - - 150,000 150,000
Cetakan Semprit 10 buah 20,000 - - 200,000 200,000
Parut 10 buah 20,000 - - 200,000 200,000
Cetakan puding 10 buah 20,000 - - 200,000 200,000
Wondervan 10 buah 140,000 1,400,000 1,400,000
Mixer 10 buah 400,000 4,000,000 4,000,000
Oven 10 buah 300,000 3,000,000 3,000,000
Blender 10 buah 250,000 2,500,000 2,500,000
Penapas / Saringan 14 buah 10,000 140,000 140,000
Baskom, 14 buah 25,000 350,000 350,000
Niru 14 buah 14,000 196,000 196,000
Pisau Kue 14 buah 20,000 280,000 280,000
Talenan 14 buah 35,000 490,000 490,000
Rangsung/Kukusan 10 buah 125,000 1,250,000 1,250,000
Kompor HOK 16 sumbu 14 buah 175,000 2,450,000 2,450,000
Taplak Meja 14 buah 25,000 350,000 350,000
Meja (Sewa) 9 x 30 Buah 5,000 1,350,000 1,350,000
Sendok Makan 5 Lusin 15,000 75,000 75,000
Garpu 5 Lusin 15,000 75,000 75,000
Sendok Sayur 5 lusin 36,000 180,000 180,000
Sutil 5 lusin 36,000 180,000 180,000
Pakaian Masak 60 Buah 35,000.0 2,100,000 2,100,000
 SUB TOTAL - - 22,566,000 22,566,000
C. LAIN-LAIN -
Modul 1 x 60 bh/org 30,000 - - 1,800,000 1,800,000
Sertifikat 1 x 60 lbr/org 5,000 - - 300,000 300,000
Honor Tutor 4 x 30 org/hr 125,000 - - 15,000,000 15,000,000
Biaya Uji Kompetensi 60 org 35,000 - - 2,100,000 2,100,000
Snek Peserta 60 x 30 Kotak/hr 5,000 - - 9,000,000 9,000,000
Biaya Listrik ls 400,000 - - 400,000 400,000
Minyak Tanah 3 x 30 liter/hr 9,000 - - 810,000 810,000
Transportasi peserta 60 x 30 hr/orang 5,000 - - 9,000,000 9,000,000
Sewa Gedung ls 250,000 250,000 - 150,000 400,000
SUB TOTAL ( C ) - - 38,560,000 38,560,000
GRAND TOTAL (A+ B+C) - - 99,326,000 99,326,000
Dari Swadaya (Rp) 250,000
SUMBER PEMBIAYAAN Dari Sumber Lain (Rp)
Dari PNPM-MP (Rp) 99,326,000
Operasional TPK (3/95) 3,146,600
Operasional UPK (2/95) 2,091,000
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp) 104,813,600

Disetujui Oleh Di Buat Oleh

Kepala Desa Ketua TPK TPU

H.MUMAMMAD AMIN,S.Pd HALIPIPUDDIN,S.Pd HARSANI,S.AP

 38000
2,660,000.00
 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT
MANDIRI PERDESAAN (PNPM-MP)
TAHUN ANGGARAN 2012
RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA BINTANG RINJANI, KECAMATAN SURALAGA

Desa Kecamatan Kabupaten

Usulan dari
BINTANG RINJANI SURALAGA LOMBOK TIMUR

Harga Sumber Pembiayaan

Rincian Kegiatan Volume Satuan Satuan Sumber Grand Total
Swadaya PNPM-MP
(Rp) Lain

A. BAHAN-BAHAN
Ikan Laut (Segar) 1.5 x 60 kg/org 30,000 - - 2,700,000 2,700,000
Ikan Laut (Kering) 1.5 x 60 kg/org 25,000 - - 2,250,000 2,250,000
Daging Ayam 1 x 60 kg/org 30,000 - - 1,800,000 1,800,000
Tepung Terigu 2 x 60 kg/org 12,000 - - 1,440,000 1,440,000
Tepung Ketan 2 x 60 bks/org 12,000 - - 1,440,000 1,440,000
Tepung Maezena 2 x 60 bks/org 8,000 - - 960,000 960,000
Tepung Kanji 2 x 60 bks/org 12,000 - - 1,440,000 1,440,000
Gula Pasir 2 x 60 kg/org 12,000 - - 1,440,000 1,440,000
Gula Halus 0.5 x 60 kg/org 40,000 - - 1,200,000 1,200,000
Minyak Goreng 1 x 60 kg/org 15,000 - - 900,000 900,000
Blue Band / Margarin 1 x 60 kg/org 20,000 - - 1,200,000 1,200,000
Telur 16 x 60 butir/org 2,000 - - 1,920,000 1,920,000
Susu Kental 2 x 60 klg/org 11,000 - - 1,320,000 1,320,000
Abon 1 x 60 bks/org 35,000 - - 2,100,000 2,100,000
Kelapa 2 x 60 butir/org 6,000 - - 720,000 720,000
Wijen 0.5 x 60 kg/org 85,000 - - 2,550,000 2,550,000
Hasil Sawah : - - - -
- Singkong 3 x 60 kg/org 5,000 - - 750,000 750,000
- Labu 3 x 60 kg/org 5,000 - - 750,000 750,000
- Pisang 2 x 60 sisir/org 15,000 - - 1,800,000 1,800,000
Wortel 2 x 60 kg/org 8,000 - - 960,000 960,000
Tomat 2 x 60 kg/org 6,000 - - 720,000 720,000
Terong 2 x 60 kg/org 4,000 - - 480,000 480,000
Penyedap Rasa 1 kg 40,000 - - 40,000 40,000
Bumbu-bumbu 2 x 60 paket 35,000 - - 4,200,000 4,200,000
Baking Fowder 2 x 60 bks/org 10,000 - - 1,200,000 1,200,000
Soda Kue 2 x 60 bks/org 10,000 - - 1,200,000 1,200,000
SP 2 x 60 bks/org 6,000 - - 720,000 720,000
SUB TOTAL - - 38,200,000 38,200,000
B. ALAT - ALAT -
Timbangan / Takaran 10 buah 75,000 - - 750,000 750,000
Loyang Kic 10 buah 25,000 - - 250,000 250,000
Loyang Semprit 10 buah 25,000 - - 250,000 250,000
Cetakan Kue Tar 10 buah 20,000 - - 200,000 200,000
Cetakan Kue / Roti 10 buah 15,000 - - 150,000 150,000
Cetakan Semprit 10 buah 20,000 - - 200,000 200,000
Parut 10 buah 20,000 - - 200,000 200,000
Cetakan puding 10 buah 20,000 - - 200,000 200,000
Wondervan 10 buah 140,000 1,400,000 1,400,000
Mixer 10 buah 400,000 4,000,000 4,000,000
Oven 10 buah 300,000 3,000,000 3,000,000
Blender 10 buah 250,000 2,500,000 2,500,000
Penapas / Saringan 14 buah 10,000 140,000 140,000
Baskom, 14 buah 25,000 350,000 350,000
Niru 14 buah 14,000 196,000 196,000
Pisau Kue 14 buah 20,000 280,000 280,000
Talenan 14 buah 35,000 490,000 490,000
Rangsung/Kukusan 10 buah 125,000 1,250,000 1,250,000
Kompor HOK 16 sumbu 14 buah 175,000 2,450,000 2,450,000
Taplak Meja 14 buah 25,000 350,000 350,000
Meja (Sewa) 9 x 30 Buah 5,000 1,350,000 1,350,000
Sendok Makan 5 Lusin 15,000 75,000 75,000
Garpu 5 Lusin 15,000 75,000 75,000
Sendok Sayur 5 lusin 36,000 180,000 180,000
Sutil 5 lusin 36,000 180,000 180,000
Pakaian Masak 60 Buah 35,000.0 2,100,000 2,100,000
SUB TOTAL - - 22,566,000 22,566,000
C. LAIN-LAIN -
Modul 1 x 60 bh/org 30,000 - - 1,800,000 1,800,000
Sertifikat 1 x 60 lbr/org 5,000 - - 300,000 300,000
Honor Tutor 4 x 30 org/hr 125,000 - - 15,000,000 15,000,000
Biaya Uji Kompetensi 60 org 35,000 - - 2,100,000 2,100,000
Snek Peserta 60 x 30 Kotak/hr 5,000 - - 9,000,000 9,000,000
Biaya Listrik ls 400,000 - - 400,000 400,000
Minyak Tanah 3 x 30 liter/hr 9,000 - - 810,000 810,000
Transportasi peserta 60 x 30 hr/orang 5,000 - - 9,000,000 9,000,000
Sewa Gedung ls 250,000 250,000 - 150,000 400,000
SUB TOTAL ( C ) - - 38,560,000 38,560,000
GRAND TOTAL (A+ B+C) - - 99,326,000 99,326,000
Dari Swadaya (Rp) 250,000
SUMBER PEMBIAYAAN Dari Sumber Lain (Rp)
Dari PNPM-MP (Rp) 99,326,000
Operasional TPK (3/95) 3,146,600
Operasional UPK (2/95) 2,091,000
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp) 104,813,600

Disetujui Oleh Di Buat Oleh

Kepala Desa Bintang Rinjani Ketua TPK TPU

H.M.ZUHRI UMAR HUBBUL WATON,S.Si HUSTARIYATUN, S.PdI