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    Rab Idm 2023

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    Dantuma irmawaty
    The document is a budget breakdown for a community development project. It allocates 10 million total for 4 activities: 1) application-based updating for 7.05 million, including materials, transportation, food, internet and other costs; 2) accompaniment and reporting for 2.95 million, including support and documentation; 3) a designation ceremony for 1.35 million. The bulk of costs are for personnel, transportation, food and supplies to support project implementation.

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    Rab Idm 2023

    Uploaded by

    Dantuma irmawaty
    261 views1 page
    The document is a budget breakdown for a community development project. It allocates 10 million total for 4 activities: 1) application-based updating for 7.05 million, including materials, transportation, food, internet and other costs; 2) accompaniment and reporting for 2.95 million, including support and documentation; 3) a designation ceremony for 1.35 million. The bulk of costs are for personnel, transportation, food and supplies to support project implementation.

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    RAB IDM 2023

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    The document is a budget breakdown for a community development project. It allocates 10 million total for 4 activities: 1) application-based updating for 7.05 million, including materials, transportation, food, internet and other costs; 2) accompaniment and reporting for 2.95 million, including support and documentation; 3) a designation ceremony for 1.35 million. The bulk of costs are for personnel, transportation, food and supplies to support project implementation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    261 views1 page

    Rab Idm 2023

    Uploaded by

    Dantuma irmawaty
    The document is a budget breakdown for a community development project. It allocates 10 million total for 4 activities: 1) application-based updating for 7.05 million, including materials, transportation, food, internet and other costs; 2) accompaniment and reporting for 2.95 million, including support and documentation; 3) a designation ceremony for 1.35 million. The bulk of costs are for personnel, transportation, food and supplies to support project implementation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    RAB IDM 2023

    HARGA
    NO URAIAN KEGIATAN VOLUME SATUAN JUMLAH TOTAL
    SATUAN
    1 PEMUTAHIRAN SECARA APLIKASI 7,050,000

    1. PEMATERI 1 org 1,000,000 1,000,000

    2. TRANSPORT TIM NARASUMBER


    1. PEMBINA/Kepala Desa 1 Keg 250,000 250,000

    2. KETUA/Sekretaris Desa 1 keg 250,000 250,000

    3. SEKRETARIS/Pemerintahan 1 Keg 150,000 150,000

    4. ANGGOTA 12 org/hari 100,000 1,200,000

    a. KPM 2 org/hari 100,000 200,000

    b. Bidan Desa 1 org/hari 100,000 100,000

    c. Aparat Desa 8 org/hari 100,000 800,000

    d. Sub dan PPKBD 7 org/hari 50,000 350,000

    e. Guru Paud 6 org/hari 50,000 300,000

    5. KONSUMSI 40 org/hari 30,000 1,200,000

    6. INTERNET 1 paket 500,000 500,000

    7. sewa Invokus/lcd 1 paket 500,000 500,000

    8. biaya cetak baliho 1 paket 250,000 250,000

    3 PENDAMPINGAN DAN PELAPORAN 2,950,000

    1. PENDAMPINGAN 5 org/hari 250,000 1,250,000

    2. PELAPORAN 1 org/hari 350,000 350,000

    4 MUSDES PENETAPAN 1 keg 1,350,000 1,350,000

    Jumlah 10,000,000

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