RAB COVID

1 Honorarium
- Belanja jasa Honorarium relawan (20 org x 3 bln ) 60 OB x 150,000 = 9,000,000
- Insentif Tenaga Kesehatan 3 OB x 750,000 = 2,250,000
- Insentif Jasa Penyemprotan 40 Kali x 75,000 = 3,000,000
- Siaran Keliling 5 Kali x 100,000 = 500,000
- Operasional Penjaga Piket 60 Hari x 100,000 = 6,000,000

2 Belanja Jasa sewa Pembangunan

- Pos Jaga 1 Ls x 750,000 = 750,000
- Perlengkapan 1 Ls x 250,000 = 250,000

3 Belanja Perlengkapan
- APD Petugas Penyemprotan 6 Set x 550,000 = 3,300,000
- Alat Semprot 6 Set x 500,000 = 3,000,000

4 Peralatan
- Wastafel/tempat cuci Tangan 1 Paket x 3,500,000 = 3,500,000
- Sabun Cuci Tangan 60 Botol x 55,000 = 3,300,000
Tisu 66 bh x 25,000 = 1,650,000
5 Belanja Konsumsi
- Nasi Kotak 130 Kotak x 25,000 = 3,250,000
- Snack 130 Kotak x 5,000 = 650,000
- Gula + Kopi 1 ls x 100,000 = 120,000
6 Belanja Umbul-umbul
- Banner 2 bh x 150,000 = 300,000
- Stand Banner 2 Set x 300,000 = 600,000

7 Belanja Obat-obatan
- Disinfektan 189 Ltr x 85,000 = 16,065,000
- Handsanitizer 189 bh x 35,000 = 6,615,000
- Thermometer Infaret 1 bh x 3,000,000 = 3,000,000
- Masker 600 bh x 10,000 = 6,000,000
TOTAL DANA PENCEGAHAN COVID = 73,100,000