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RENCANA ANGGARAN BELANJA

KICK OFF KUA PUSAKA


Banjarnegara, 29 Mei 2021

PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SUBKOMP/AKUN HARGA
Akun VOL
/DETAIL SATUAN

521211 BELANJA BAHAN


ID Card Panitia 40 Buah 50,000
Personal Hygine Kit 75 ORG 300,000
Pembuatan Video Kick Off 1 Paket 100,000,000
Media Banner, Spanduk, dll 1 Paket 5,000,000
Dokumentasi 1 Paket 5,000,000
Konsumsi Tamu Undangan 300 ORG 44,000
Snack Tamu Undangan 300 ORG 15,000

522141 BELANJA SEWA


Tenda Rigging, stage, giant screen 1 paket 35,000,000
Sewa Kursi tamu, kursi VIP, Meja 1 paket 6,000,000
Sewa AC Standing Outdoor 30 PK 500,000
Sewa Sound System 1 Unit 8,000,000
Sewa Genset 80 Kva 3 Unit 3,500,000
Lighting and smoke 1 paket 9,000,000
Dekorasi 1 Paket 5,000,000
Sewa Videotron (6 X 4 M) sleeding 24 M2 1,750,000
Sewa ID Zoom Meeting 1 Paket 1,500,000
Sewa TV Touchcreen & Mini PC

524111 BELANJA PERJALANAN DINAS BIASA


> Koordinasi dan Persiapan Kick Off
- Transport Semarang - Kab. Banjarnegara PP [2 Org x 3 Kali] 6 OK 260,000
- Uang Harian [2 Org x 3 Kali x 2 Hari] 12 OK 370,000
- Uang Penginapan [2 Org x 3 Kali] 6 OK 600,000

> Pelaksanaan Kick Off


>> Transportasi
- Tiket Pesawat Jakarta-Semarang PP Bisnis (Menteri/Pej. Es. I) 2 OK 3,861,000
- Tiket Pesawat Jakarta-Semarang PP Ekonomi 12 OK 2,182,000
- Transportasi Semarang-Kab. Banjarnegara PP (Pendamping 16 OK 260,000
Kanwil Kemenag)

>> Uang Harian


- Uang Harian [28 Org x 2 Hari] 56 OH 370,000

>> Uang Penginapan


- Uang Penginapan Menteri/Pejabat Es. I/Setara [2 Org x 1 Mlm] 2 OH 4,200,000
- Uang Penginapan Pejabat Eselon II [2 Org x 1 Mlm] 2 OH 1,480,000
- Uang Penginapan Pejabat Eselon III/Gol. IV 10 OH 954,000
- Uang Penginapan Pejabat Eselon IV 16 OH 600,000

524113 BELANJA PERJALANAN DINAS DALAM KOTA


> Pelaksanaan Kegiatan
- Transport Panitia 14 OK 150,000
- Uang Harian [Lebih dari 8 Jam] 14 OK 150,000

TOTAL I s.d VII

Tambahan:
1. Pemeliharaan untuk Balai Nikah KUA Banjarnegara (Oprs. 002)
JUMLAH BIAYA KETERANGAN

152,200,000
2,000,000
22,500,000 Dirinci detil pembeliannya
100,000,000 Dilampirkan Harga Pasar/Pihak Ke-3
5,000,000 Dirinci detil pembeliannya
5,000,000 Dilampirkan Harga Pasar/Pihak Ke-3
13,200,000 Tarif telah disesuaikan dengan SBM
4,500,000

132,000,000
35,000,000 Dilampiri Harga Pasarnya
6,000,000 Dilampiri Harga Pasarnya
15,000,000 Dilampiri Harga Pasarnya
8,000,000 Dilampiri Harga Pasarnya
10,500,000 Dilampiri Harga Pasarnya
9,000,000 Dilampiri Harga Pasarnya
5,000,000 Dilampiri Harga Pasarnya
42,000,000 Dilampiri Harga Pasarnya
1,500,000 Dilampiri Harga Pasarnya
Mohon dicari dengan ukuran >40 inchi

98,886,000
9,600,000
1,560,000
4,440,000
3,600,000

89,286,000
38,066,000
7,722,000
26,184,000
4,160,000

20,720,000
20,720,000

30,500,000
8,400,000
2,960,000
9,540,000
9,600,000

4,200,000
4,200,000
2,100,000
2,100,000

387,286,000

10,000,000
RENCANA ANGGARAN BELANJA
KICK OFF KUA PUSAKA
Banjarnegara, 29 Mei 2021

PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/S HARGA
KODE VOL JUMLAH BIAYA
UBKOMP/AKUN/DETAIL SATUAN

I TALENT & ARTIST 1 Paket 90,000,000 90,000,000


PIC 1 Person
MC 2 Person
Sand Paint 1 Pckg
Usher 2 Person
Crew 5 Person
Meals 35 pcs
SUB TOTAL 90,000,000
II STREAMING SYSTEM 1 Paket 95,000,000 95,000,000
PC Mediaserver i7 K series Gen 9 1 pcs
Laptop VJ Resolume 1 pcs
Laptop MD 1 pcs
Laptop Pinner Zoom 6 pcs
Switchhub 8 port 1 pcs
Kabel Lan 10 pcs
Kabel HDMI 8 pcs
Soundcard 1 pcs
Capture Card 3 pcs
Zoom Webinar Platform 1 Set
SUB TOTAL 95,000,000
III CAMERA SYSTEM BROADCAST 1 Paket 30,000,000 30,000,000
Switcher Atem 8 input 1 pcs
Camera PXW Z160 4 pcs
Wireless Camera 2 pcs
Tripod 3 pcs
Beltpack Wireless 7 set
Plasma Monitor 42 inch for multiview 1 pcs
Recorder Hyperdeck 1 pcs
SUB TOTAL 30,000,000
IV AKOMODASI 1 Paket 35,000,000 35,000,000
Car + Driver 3 unit
BBM + Tol PP 1 package
Hotels 5 room
Travel Meals 5 pcs
SUB TOTAL 35,000,000
TOTAL I s.d IV 250,000,000
Ppn 10 % 25,000,000
TOTAL SELURUHNYA 275,000,000