Subtotal I 5,160,000
Subtotal II 350,000
C BIAYA PENANGANAN COVID-19
1 Masker 4 dus 50,000 200,000
2 Tempat cuci tangan 1 unit -
3 Alat pengukur suhu 1 bh 300,000 300,000
4 Hand sanitizer 3 btl 55,000 165,000
5 Sabun cuci tangan 4 bh 35,000 140,000
Subtotal III 805,000
D BIAYA K3
1 Helm 15 bh 55,000 825,000
Sepatu 15 bh 90,000 1,350,000
Rompi 15 bh 25,000 375,000
P3K 1 PKt 75,000 75,000
Subtotal IV 2,625,000
E Kegiatan Rembug
1 Rapat Koordinasi KSM 12 Org 80,000 960,000
2 Monitoring KSM 7 Org 150,000 1,050,000
3 Transpor Verifikasi LPD 3 Org 100,000 300,000
Subtotal V 2,310,000
TOTAL 11,250,000
-
LAPORAN PENGGUNAAN DANA TAHAP 2 ( 45% )
BOP (5 %) SLBM TAHUN 2021
Subtotal IV 1,600,000
E Kegiatan Rembug
1 Rapat Koordinasi KSM ( 4 kwitansi ) 10 Org 100,000 1,000,000
2 Monitoring KSM ( 4 kwitansi ) 7 Org 120,000 840,000
Subtotal V 1,840,000
TOTAL 7,875,000