Apbdeperbu
Apbdeperbu
4 Oprasional Kantor
4.1 belanja modal addp
media informasi 18,450,000 addp
beli buku Tapak Titian Kabupaten
Pesawaran 3 bh 200,000 600,000 addp
genset 5000 pk 1 unit 8,000,000 8,000,000 addp
perawatan komputer 1 th 2,000,000 2,000,000 addp
Bendera Merah Putih 5 bh 50,000 250,000 addp
Umbul umbul besar 50 bh 75,000 3,750,000 addp
seraGAM PAMONG /olahraga dan
sepatu 11bh stel 350,000 3,850,000 addp
5 perakitan dan instalasicomputer addp
belanja modal 20,760,000 addp
MSI Motherboard Socket LGA1155 3 Unit 900,000 2,700,000 addp
Intel Processor Core i3 2120 3 Unit 1,350,000 4,050,000 addp
V-GEN Memory PC 4GB DDR3 PC-
10600 3 Unit 500,000 1,500,000 addp
HDD Samsung Baracuda 500 GB 3 Unit 750,000 2,250,000 addp
Cassing CBM Tower 617-03 3 Unit 350,000 1,050,000 addp
Samsung Monitor LED 19 “ 3 Unit 1,500,000 4,500,000 addp
Speaker mini Mouse + Keyboard 3 Unit 200,000 600,000 addp
Printer Cannon Ip 2870s + Infus 1 Unit 900,000 900,000 addp
UPS APV Rs 500 Va 3 Unit 700,000 2,100,000 addp
TP-Link Modem+Router Hub TL-WR
840 1 Unit 700,000 700,000 addp
Kabel Jaringan UTP 1 Box 350,000 350,000 addp
Konektor RJ45 1 Box 60,000 60,000 addp
Peralatan Multi Media ( Audio
6 Indoor addp
6.1 belanja modal 22,900,000
Amplifier BMB DA2000Pro 2x175 W 1 Unit 1,800,000 1,800,000 addp
Speaker Gantung BMB CS 262 10 Inc 2 Unit 1,200,000 2,400,000 addp
Mic Kabel SM 2700 2 Unit 300,000 600,000 addp
SUPRASTIYO MARIYANTO
add5033000
bhp12216000
bp6000000
27821
11,312,000
96,312,000
85000000
65,310,000
31,002,000
53,998,000
151,000,000
1,670,000
(10,000)
1,680,000
65,310,000
76,622,000
2,632,000
RENCANA ANGGARAN BIAYA PERUBAHAN
1 2 3 4 5
Apbdes Perubahan
4 pengadaan sarana Takziah 57,000,000
Tarup 6 kelompok 6bh unit 6,000,000 36,000,000
kursi plastik 300bh 6 klp 70,000 21,000,000
SUPRASTIYO MARIYANTO
RENCANA ANGGARAN BIAYA PERUBAHAN
HARGA
NO URAIAN VOLUME SATUAN JUMLAH (RP)
(RP)
1 2 3 4 5
Anggaran Perubahan
3 Sarana dan Prasarana Posyandu 7,200,000
3.1 Posyandu Kenari 1
meja Kader 3 bh 300,000 900,000
Kursi Plastik 20 bh 70,000 1,400,000
taplak/rempel 3 bh 100,000
3.2 Posyandu Kenari 2
meja Kader 3 bh 300,000 900,000
Kursi Plastik 20 bh 70,000 1,400,000
taplak/rempel 3 bh 100,000
3.3 Posyandu Kenari 3
meja Kader 3 bh 300,000 900,000
Kursi Plastik 20 bh 70,000 1,400,000
taplak/rempel 3 bh 100,000
JUMLAH (Rp.) 11,215,000
SUPRASTIYO MARIYANTO
RENCANA ANGGARAN BIAYA PERUBAHAN
1 2 3 4 5