RENCANA ANGGARAN BELANJA PAGU ATK 276,000

Pagu
4,454,000 KERTAS SIDU A4s 1 66,000 66,000
SEWA PRINTER 500,000 GUNTING 2 15,000 30,000
1,454,000
KONSUMSI 954,000 STAPLER 1 20,000 20,000
OPR KPPS 1,000,000 ISI STAPLER 2 5,000 10,000
PEMBUATAN TPS 2,000,000 PAKU PINES 4 5,000 20,000
BINDER CLIPS 6 5,000 30,000
4,454,000 -
SISA PAGU 3,000,000 STEMPEL TPS 1 100,000 100,000
-
OPR. KPPS 276,000
SI REKAP 50,000
MULTIVITAMIN 324,000 PERLENGKAPAN TPS 560,000
1,000,000
PERJADIN 350,000 TRIPLEK 3 90,000 270,000
ATK 276,000 KAYU RIING 3/8 7 25,000 175,000
PAKU 1.5 0.25 30,000 7,500
PEMBUATAN TPS PAKU TRIPLEK 0.25 30,000 7,500
SEWA TENDA 700,000 1 700,000 SPANDUK 1 100,000 100,000
SEWA BANGKU 15,000 20 300,000 -
1,440,000
SEWA MEJA 30,000 8 240,000 -
SOUND SYSTEM 200,000 1 200,000 -
PERLENGKAPAN 560,000 1 560,000 560,000
2,000,000

PAGU 954,000

TANGGAL 14
MAKAN / MEAL 20,000 18 360,000
477,000
SNACK 13,000 9 117,000
954,000
TANGGAL 15
MAKAN / MEAL 20,000 18 360,000
477,000
SNACK 13,000 9 117,000
 PAGU BELANJA ATK 276,000
RENCANA ANGGARAN BELANJA
KETERANGAN QTY ITEM JUMLAH
KERTAS SIDU A4s 1 66,000 66,000
KETERANGAN QTY ITEM JUMLAH ANGGRAN GUNTING 2 15,000 30,000
PAGU 1 4,540,000 4,540,000 STAPLER 1 21,000 21,000
PAGU ANGGARAN ISI STAPLER 2 5,000 10,000
KONSUMSI 1 954,000 954,000 PAKU PINES 4 5,000 20,000
OPERASINAL KPPS 1 1,000,000 1,000,000 BINDER CLIPS 6 5,000 30,000
PEMBUATAN TPS 1 2,000,000 2,000,000 MATERAI 2 12,000 24,000
SEWA PRINTER 1 500,000 500,000 201,000
JUMLAH ANGGARAN BELANJA 4,454,000 STEMPEL TPS 1 75,000 75,000

RINCIAN BELANJA TOTAL BELANJA ATK 276,000

KONSUMSI
TANGGAL 14 PAGU PEMBUATAN TPS 2,000,000
MEAL 18 20,000 360,000 BERTENDA
SNACK 9 13,000 117,000 SEWA TENDA 2 350,000 700,000
JUMLAH 477,000 SEWA KURSI 20 15,000 300,000
TANGGAL 15 SEWA MEJA 8 30,000 240,000
MEAL 18 20,000 360,000 SOUND SYTEM 1 200,000 200,000
SNACK 9 13,000 117,000 JUMLAH BELANJA 1,440,000
JUMLAH 477,000 PAGU PERLENGKAPAN 560,000
PAGU KONSUMSI 954,000 TRIPLEK 3 75,000 225,000
KAYU RIING 7 25,000 175,000
OPERASIONAL KPPS PAKU UK. 1 INCH 0.25 20,000 5,000
KUOTA SI REKAP 1 50,000 50,000 PAKU TRIPLEK 0.25 20,000 5,000
MULTIVITAMIN 9 36,000 324,000 LAMPU 3 50,000 150,000
PERJALANAN DINAS 7 50,000 350,000
ATK 1 276,000 276,000 JUMLAH BELANJA 560,000
PAGU OPERASIONAL KPPS 1,000,000
PAGU PEMBUATAN TPS 2,000,000
MULITIVITAMIN TIDAK BERTENDA
MBOST 4 40,500 162,000 SEWA KURSI 25 15,000 375,000
SUSU BERUANG 18 9,000 162,000 SEWA MEJA 9 30,000 270,000
324,000 SOUND SYTEM 1 200,000 200,000
JUMLAH BELANJA 845,000
PAGU PERLENGKAPAN 1,155,000
TRIPLEK 3 75,000 225,000
KAYU RIING 9 25,000 225,000
PAKU UK. 1 INCH 0.25 20,000 5,000
PAKU TRIPLEK 0.25 20,000 5,000
LAMPU 3 50,000 150,000
KAIN PENUTUP 7 25,000 175,000
SPANDUK 1 145,000 145,000
TAPLAK MEJA 9 25,000 225,000
JUMLAH BELANJA 1,155,000