"Café Sayur"
KABUPATEN Malang
TAHUN ANGGARAN 20
Kegiatan
Pelaksanaan
NO URAIAN
1.5
1.5.1
1.5.2
1.5.3
1.5.4
1.6
1.6.1
1.6.2
1.7
1.7.1
1.7.2
1.8
1.8.1
1.8.2
1.8.3
1.9
1.9.1
1.9.2
1.9.3
1.9.4
1.10
1.10.1
1.10.2
SUB TOTAL 1
II BIAYA KEGIATAN PRODUK IKONIK
2.1
2.1.1
2.2
2.2.2
2.2.3
SUB TOTAL II
TOTAL KESELURUHAN (SUB TOTAL I + SUBTOTAL
PERUBAHAN RENCANA ANGGARAN DAN BIAYA
"Café Sayur"
KABUPATEN Malang
TAHUN ANGGARAN 2021
: Café Sayur
: Tahun 2021
URAIAN
81,330,000
40,382,000
8 M3 340,000 2,720,000
4 M3 200,000 800,000
2 M3 340,000 680,000
7 M3 725,000 5,075,000
58 sak 69,000 4,002,000
8 sak 85,000 680,000
18 sak 12,000 216,000
37 lj 65,000 2,405,000
17 lj 42,000 714,000
5 kg 35,000 175,000
5 kg 30,000 150,000
20 buah 10,000 200,000
10 lj 17,000 170,000
2 kg 22,500 45,000
3 klg 130,000 390,000
17 pcs 22,000 374,000
1 sak 120,000 120,000
2 sak 50,000 100,000
5 lj 180,000 900,000
25 lj 30,000 750,000
10 lj 26,000 260,000
30 lb 55,000 1,650,000
1 box 325,000 325,000
1 box 125,000 125,000
3 Roll 200,000 600,000
4 buah 30,000 120,000
1 buah 12,000 12,000
1 buah 80,000 80,000
4 buah 30,000 120,000
4 buah 35,000 140,000
4 buah 20,000 80,000
3 buah 18,000 54,000
15 lj 10,000 150,000
70 dus 50,000 3,500,000
1 Paket 12,500,000 12,500,000
24,198,000
1 buah 3,750,000 3,750,000
1 buah 1,600,000 1,600,000
1 buah 950,000 950,000
1 buah 1,150,000 1,150,000
1 buah 240,000 240,000
1 buah 125,000 125,000
1 buah 650,000 650,000
2 buah 600,000 1,200,000
2 buah 330,000 660,000
1 paket 4,300,000 4,300,000
1 Paket 3,500,000 3,500,000
10 buah 30,000 300,000
5 buah 60,000 300,000
12 buah 17,000 204,000
14 buah 11,000 154,000
1.5 dz 200,000 300,000
6 pack 15,000 90,000
5 ikat 30,000 150,000
10 pack 7,500 75,000
1 paket 4,500,000 4,500,000
6,750,000
1 buah 2,250,000 2,250,000
1 buah 4,500,000 4,500,000
10,000,000
25 oh 130,000 3,250,000
25 oh 110,000 2,750,000
25 oh 100,000 2,500,000
50 m2 30,000 1,500,000
10,670,000
3,300,000
6 orang 25,000 150,000
6 orang 150,000 900,000
3 hari 750,000 2,250,000
7,370,000
100 orang 25,000 2,500,000
5 dus 24,000 120,000
10 orang 50,000 500,000
1 Paket 1,250,000 1,250,000
1 paket 3,000,000 3,000,000
92,000,000
UBTOTAL II) 100,000,000