RAB Tata Boga
12
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT MANDIRI PERDESAAN (PNPM-MP) TAHUN ANGGARAN 2012 RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA DESA ANJANI, KECAMATAN SURALAGA Usulan dari Desa Kecamatan Kabupaten ANJANI SURALAGA LOMBOK TIM Rincian Kegiatan Volume Satuan Sumber Pembiayaan Swadaya PNPM-MP A. BAHAN-BAHAN Ikan Laut (Segar) 1.5 x 90 kg/org 30,000 - - 4,050,000 Ikan Laut (Kering) 1.5 x 90 kg/org 25,000 - - 3,375,000 Daging Ayam 1 x 90 kg/org 30,000 - - 2,700,000 Tepung Terigu 2 x 90 kg/org 12,000 - - 2,160,000 Tepung Ketan 2 x 90 bks/org 12,000 - - 2,160,000 Tepung Maezena 2 x 90 bks/org 8,000 - - 1,440,000 Tepung Kanji 2 x 90 bks/org 12,000 - - 2,160,000 Gula Pasir 2 x 90 kg/org 12,000 - - 2,160,000 Gula Halus 0.5 x 90 kg/org 40,000 - - 1,800,000 Minyak Goreng 1 x 90 kg/org 15,000 - - 1,350,000 Blue Band / Margarin 1 x 90 kg/org 20,000 - - 1,800,000 Telur 16 x 90 butir/org 2,000 - - 2,880,000 Susu Kental 2 x 90 klg/org 11,000 - - 1,980,000 Abon 1 x 90 bks/org 35,000 - - 3,150,000 Kelapa 2 x 90 butir/org 6,000 - - 1,080,000 Wijen 0.5 x 90 kg/org 85,000 - - 3,825,000 Hasil Sawah : - - - - Singkong 3 x 90 kg/org 5,000 - - 1,125,000 - Labu 3 x 90 kg/org 5,000 - - 1,125,000 - Pisang 2 x 90 sisir/org 15,000 - - 2,700,000 Wortel 2 x 90 kg/org 8,000 - - 1,440,000 Tomat 2 x 90 kg/org 6,000 - - 1,080,000 Terong 2 x 90 kg/org 4,000 - - 720,000 Penyedap Rasa 1 kg 40,000 - - 40,000 Bumbu-bumbu 2 x 90 paket 35,000 - - 6,300,000 Baking Fowder 2 x 90 bks/org 10,000 - - 1,800,000 Soda Kue 2 x 90 bks/org 10,000 - - 1,800,000 SP 2 x 90 bks/org 6,000 - - 1,080,000 SUB TOTAL - - 57,280,000 B. ALAT - ALAT Timbangan / Takaran 14 buah 75,000 - - 1,050,000 Loyang Kic 14 buah 25,000 - - 350,000 Loyang Semprit 14 buah 25,000 - - 350,000 Cetakan Kue Tar 14 buah 20,000 - - 280,000 Cetakan Kue / Roti 14 buah 15,000 - - 210,000 Cetakan Semprit 14 buah 20,000 - - 280,000 Parut 14 buah 20,000 - - 280,000 Cetakan puding 14 buah 20,000 - - 280,000 Wondervan 14 buah 140,000 1,960,000 Mixer 10 buah 400,000 4,000,000 Oven 10 buah 300,000 3,000,000 Blender 10 buah 250,000 2,500,000 Penapas / Saringan 14 buah 10,000 140,000 Baskom, 14 buah 25,000 350,000 Niru 14 buah 14,000 196,000 Pisau Kue 14 buah 20,000 280,000 Talenan 14 buah 35,000 490,000 Rangsung/Kukusan 10 buah 125,000 1,250,000 Kompor HOK 16 sumbu 14 buah 175,000 2,450,000 Taplak Meja 14 buah 25,000 350,000 Meja (Sewa) 9 x 30 Buah 5,000 1,350,000 Sendok Makan 5 Lusin 15,000 75,000 Garpu 5 Lusin 15,000 75,000 Sendok Sayur 5 lusin 36,000 180,000 Sutil 5 lusin 36,000 180,000 Harga Satuan (Rp) Sumber Lain
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Transcript of RAB Tata Boga
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKATMANDIRI PERDESAAN (PNPM-MP)
TAHUN ANGGARAN 2012RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA ANJANI, KECAMATAN SURALAGA
Usulan dariDesa Kecamatan Kabupaten
ANJANI SURALAGA LOMBOK TIMUR
Rincian Kegiatan Volume SatuanSumber Pembiayaan
Grand TotalSwadaya PNPM-MP
A. BAHAN-BAHANIkan Laut (Segar) 1.5 x 90 kg/org 30,000 - - 4,050,000 4,050,000 Ikan Laut (Kering) 1.5 x 90 kg/org 25,000 - - 3,375,000 3,375,000 Daging Ayam 1 x 90 kg/org 30,000 - - 2,700,000 2,700,000 Tepung Terigu 2 x 90 kg/org 12,000 - - 2,160,000 2,160,000 Tepung Ketan 2 x 90 bks/org 12,000 - - 2,160,000 2,160,000 Tepung Maezena 2 x 90 bks/org 8,000 - - 1,440,000 1,440,000 Tepung Kanji 2 x 90 bks/org 12,000 - - 2,160,000 2,160,000 Gula Pasir 2 x 90 kg/org 12,000 - - 2,160,000 2,160,000 Gula Halus 0.5 x 90 kg/org 40,000 - - 1,800,000 1,800,000 Minyak Goreng 1 x 90 kg/org 15,000 - - 1,350,000 1,350,000 Blue Band / Margarin 1 x 90 kg/org 20,000 - - 1,800,000 1,800,000 Telur 16 x 90 butir/org 2,000 - - 2,880,000 2,880,000 Susu Kental 2 x 90 klg/org 11,000 - - 1,980,000 1,980,000 Abon 1 x 90 bks/org 35,000 - - 3,150,000 3,150,000 Kelapa 2 x 90 butir/org 6,000 - - 1,080,000 1,080,000 Wijen 0.5 x 90 kg/org 85,000 - - 3,825,000 3,825,000 Hasil Sawah : - - - - - Singkong 3 x 90 kg/org 5,000 - - 1,125,000 1,125,000 - Labu 3 x 90 kg/org 5,000 - - 1,125,000 1,125,000 - Pisang 2 x 90 sisir/org 15,000 - - 2,700,000 2,700,000 Wortel 2 x 90 kg/org 8,000 - - 1,440,000 1,440,000 Tomat 2 x 90 kg/org 6,000 - - 1,080,000 1,080,000 Terong 2 x 90 kg/org 4,000 - - 720,000 720,000 Penyedap Rasa 1 kg 40,000 - - 40,000 40,000 Bumbu-bumbu 2 x 90 paket 35,000 - - 6,300,000 6,300,000 Baking Fowder 2 x 90 bks/org 10,000 - - 1,800,000 1,800,000 Soda Kue 2 x 90 bks/org 10,000 - - 1,800,000 1,800,000 SP 2 x 90 bks/org 6,000 - - 1,080,000 1,080,000
SUB TOTAL - - 57,280,000 57,280,000 B. ALAT - ALAT - Timbangan / Takaran 14 buah 75,000 - - 1,050,000 1,050,000 Loyang Kic 14 buah 25,000 - - 350,000 350,000 Loyang Semprit 14 buah 25,000 - - 350,000 350,000 Cetakan Kue Tar 14 buah 20,000 - - 280,000 280,000 Cetakan Kue / Roti 14 buah 15,000 - - 210,000 210,000 Cetakan Semprit 14 buah 20,000 - - 280,000 280,000 Parut 14 buah 20,000 - - 280,000 280,000 Cetakan puding 14 buah 20,000 - - 280,000 280,000 Wondervan 14 buah 140,000 1,960,000 1,960,000 Mixer 10 buah 400,000 4,000,000 4,000,000 Oven 10 buah 300,000 3,000,000 3,000,000 Blender 10 buah 250,000 2,500,000 2,500,000 Penapas / Saringan 14 buah 10,000 140,000 140,000 Baskom, 14 buah 25,000 350,000 350,000 Niru 14 buah 14,000 196,000 196,000 Pisau Kue 14 buah 20,000 280,000 280,000 Talenan 14 buah 35,000 490,000 490,000 Rangsung/Kukusan 10 buah 125,000 1,250,000 1,250,000 Kompor HOK 16 sumbu 14 buah 175,000 2,450,000 2,450,000 Taplak Meja 14 buah 25,000 350,000 350,000 Meja (Sewa) 9 x 30 Buah 5,000 1,350,000 1,350,000 Sendok Makan 5 Lusin 15,000 75,000 75,000 Garpu 5 Lusin 15,000 75,000 75,000 Sendok Sayur 5 lusin 36,000 180,000 180,000 Sutil 5 lusin 36,000 180,000 180,000
Harga Satuan (Rp) Sumber
Lain
Pakaian Masak 90 Buah 35,000.0 3,150,000 3,150,000 SUB TOTAL - - 25,056,000 25,056,000
C. LAIN-LAIN - Modul 1 x 90 bh/org 30,000 - - 2,700,000 2,700,000 Sertifikat 1 x 90 lbr/org 5,000 - - 450,000 450,000 Honor Tutor 4 x 30 org/hr 125,000 - - 15,000,000 15,000,000 Biaya Uji Kompetensi 90 org 35,000 - - 3,150,000 3,150,000 Snek Peserta 90 x 30 Kotak/hr 5,000 - - 13,500,000 13,500,000 Biaya Listrik ls 400,000 - - 400,000 400,000 Minyak Tanah 3 x 30 liter/hr 9,000 - - 810,000 810,000 Transportasi peserta 90 x 30 hr/orang 5,000 - - 13,500,000 13,500,000 Sewa Gedung ls 250,000 250,000 - 150,000 400,000
SUB TOTAL ( C ) - - 49,660,000 49,660,000 GRAND TOTAL (A+ B+C) - - 131,996,000 131,996,000
SUMBER PEMBIAYAANDari Swadaya (Rp) 250,000 Dari Sumber Lain (Rp)Dari PNPM-MP (Rp) 131,996,000
Operasional TPK (3/95) 4,168,300 Operasional UPK (2/95) 2,778,900
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp) 138,943,200
Disetujui Oleh Di Buat Oleh Kepala Desa Ketua TPK TPU
H.M. ZULKARNAIN ABDUL GAFUR,S.Pd MARSIAH
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKATMANDIRI PERDESAAN (PNPM-MP)
TAHUN ANGGARAN 2012RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA BAGIK PAYUNG SELATAN, KECAMATAN SURALAGA
Usulan dariDesa Kecamatan Kabupaten
ANJANI SURALAGA LOMBOK TIMUR
Rincian Kegiatan Volume SatuanSumber Pembiayaan
Grand TotalSwadaya PNPM-MP
A. BAHAN-BAHANIkan Laut (Segar) 1.5 x 60 kg/org 30,000 - - 2,700,000 2,700,000 Ikan Laut (Kering) 1.5 x 60 kg/org 25,000 - - 2,250,000 2,250,000 Daging Ayam 1 x 60 kg/org 30,000 - - 1,800,000 1,800,000 Tepung Terigu 2 x 60 kg/org 12,000 - - 1,440,000 1,440,000 Tepung Ketan 2 x 60 bks/org 12,000 - - 1,440,000 1,440,000 Tepung Maezena 2 x 60 bks/org 8,000 - - 960,000 960,000 Tepung Kanji 2 x 60 bks/org 12,000 - - 1,440,000 1,440,000 Gula Pasir 2 x 60 kg/org 12,000 - - 1,440,000 1,440,000 Gula Halus 0.5 x 60 kg/org 40,000 - - 1,200,000 1,200,000 Minyak Goreng 1 x 60 kg/org 15,000 - - 900,000 900,000 Blue Band / Margarin 1 x 60 kg/org 20,000 - - 1,200,000 1,200,000 Telur 16 x 60 butir/org 2,000 - - 1,920,000 1,920,000 Susu Kental 2 x 60 klg/org 11,000 - - 1,320,000 1,320,000 Abon 1 x 60 bks/org 35,000 - - 2,100,000 2,100,000 Kelapa 2 x 60 butir/org 6,000 - - 720,000 720,000 Wijen 0.5 x 60 kg/org 85,000 - - 2,550,000 2,550,000 Hasil Sawah : - - - - - Singkong 3 x 60 kg/org 5,000 - - 750,000 750,000 - Labu 3 x 60 kg/org 5,000 - - 750,000 750,000 - Pisang 2 x 60 sisir/org 15,000 - - 1,800,000 1,800,000 Wortel 2 x 60 kg/org 8,000 - - 960,000 960,000 Tomat 2 x 60 kg/org 6,000 - - 720,000 720,000 Terong 2 x 60 kg/org 4,000 - - 480,000 480,000 Penyedap Rasa 1 kg 40,000 - - 40,000 40,000 Bumbu-bumbu 2 x 60 paket 35,000 - - 4,200,000 4,200,000 Baking Fowder 2 x 60 bks/org 10,000 - - 1,200,000 1,200,000 Soda Kue 2 x 60 bks/org 10,000 - - 1,200,000 1,200,000 SP 2 x 60 bks/org 6,000 - - 720,000 720,000
SUB TOTAL - - 38,200,000 38,200,000 B. ALAT - ALAT - Timbangan / Takaran 10 buah 75,000 - - 750,000 750,000 Loyang Kic 10 buah 25,000 - - 250,000 250,000 Loyang Semprit 10 buah 25,000 - - 250,000 250,000 Cetakan Kue Tar 10 buah 20,000 - - 200,000 200,000 Cetakan Kue / Roti 10 buah 15,000 - - 150,000 150,000 Cetakan Semprit 10 buah 20,000 - - 200,000 200,000 Parut 10 buah 20,000 - - 200,000 200,000 Cetakan puding 10 buah 20,000 - - 200,000 200,000 Wondervan 10 buah 140,000 1,400,000 1,400,000 Mixer 10 buah 400,000 4,000,000 4,000,000 Oven 10 buah 300,000 3,000,000 3,000,000 Blender 10 buah 250,000 2,500,000 2,500,000 Penapas / Saringan 14 buah 10,000 140,000 140,000 Baskom, 14 buah 25,000 350,000 350,000 Niru 14 buah 14,000 196,000 196,000 Pisau Kue 14 buah 20,000 280,000 280,000 Talenan 14 buah 35,000 490,000 490,000 Rangsung/Kukusan 10 buah 125,000 1,250,000 1,250,000 Kompor HOK 16 sumbu 14 buah 175,000 2,450,000 2,450,000 Taplak Meja 14 buah 25,000 350,000 350,000
Harga Satuan (Rp) Sumber
Lain
Meja (Sewa) 9 x 30 Buah 5,000 1,350,000 1,350,000 Sendok Makan 5 Lusin 15,000 75,000 75,000 Garpu 5 Lusin 15,000 75,000 75,000 Sendok Sayur 5 lusin 36,000 180,000 180,000 Sutil 5 lusin 36,000 180,000 180,000 Pakaian Masak 60 Buah 35,000.0 2,100,000 2,100,000
SUB TOTAL - - 22,566,000 22,566,000 C. LAIN-LAIN - Modul 1 x 60 bh/org 30,000 - - 1,800,000 1,800,000 Sertifikat 1 x 60 lbr/org 5,000 - - 300,000 300,000 Honor Tutor 4 x 30 org/hr 125,000 - - 15,000,000 15,000,000 Biaya Uji Kompetensi 60 org 35,000 - - 2,100,000 2,100,000 Snek Peserta 60 x 30 Kotak/hr 5,000 - - 9,000,000 9,000,000 Biaya Listrik ls 400,000 - - 400,000 400,000 Minyak Tanah 3 x 30 liter/hr 9,000 - - 810,000 810,000 Transportasi peserta 60 x 30 hr/orang 5,000 - - 9,000,000 9,000,000 Sewa Gedung ls 250,000 250,000 - 150,000 400,000
SUB TOTAL ( C ) - - 38,560,000 38,560,000 GRAND TOTAL (A+ B+C) - - 99,326,000 99,326,000
SUMBER PEMBIAYAANDari Swadaya (Rp) 250,000 Dari Sumber Lain (Rp)Dari PNPM-MP (Rp) 99,326,000
Operasional TPK (3/95) 3,146,600 Operasional UPK (2/95) 2,091,000
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp) 104,813,600
Disetujui Oleh Di Buat Oleh Kepala Desa Ketua TPK TPU
H.MUMAMMAD AMIN,S.Pd HALIPIPUDDIN,S.Pd HARSANI,S.AP
38000 2,660,000.00
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKATMANDIRI PERDESAAN (PNPM-MP)
TAHUN ANGGARAN 2012RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA BINTANG RINJANI, KECAMATAN SURALAGA
Usulan dariDesa Kecamatan Kabupaten
BINTANG RINJANI SURALAGA LOMBOK TIMUR
Rincian Kegiatan Volume SatuanSumber Pembiayaan
Grand TotalSwadaya PNPM-MP
A. BAHAN-BAHANIkan Laut (Segar) 1.5 x 60 kg/org 30,000 - - 2,700,000 2,700,000 Ikan Laut (Kering) 1.5 x 60 kg/org 25,000 - - 2,250,000 2,250,000 Daging Ayam 1 x 60 kg/org 30,000 - - 1,800,000 1,800,000 Tepung Terigu 2 x 60 kg/org 12,000 - - 1,440,000 1,440,000 Tepung Ketan 2 x 60 bks/org 12,000 - - 1,440,000 1,440,000 Tepung Maezena 2 x 60 bks/org 8,000 - - 960,000 960,000 Tepung Kanji 2 x 60 bks/org 12,000 - - 1,440,000 1,440,000 Gula Pasir 2 x 60 kg/org 12,000 - - 1,440,000 1,440,000 Gula Halus 0.5 x 60 kg/org 40,000 - - 1,200,000 1,200,000 Minyak Goreng 1 x 60 kg/org 15,000 - - 900,000 900,000 Blue Band / Margarin 1 x 60 kg/org 20,000 - - 1,200,000 1,200,000 Telur 16 x 60 butir/org 2,000 - - 1,920,000 1,920,000 Susu Kental 2 x 60 klg/org 11,000 - - 1,320,000 1,320,000 Abon 1 x 60 bks/org 35,000 - - 2,100,000 2,100,000 Kelapa 2 x 60 butir/org 6,000 - - 720,000 720,000 Wijen 0.5 x 60 kg/org 85,000 - - 2,550,000 2,550,000 Hasil Sawah : - - - - - Singkong 3 x 60 kg/org 5,000 - - 750,000 750,000 - Labu 3 x 60 kg/org 5,000 - - 750,000 750,000 - Pisang 2 x 60 sisir/org 15,000 - - 1,800,000 1,800,000 Wortel 2 x 60 kg/org 8,000 - - 960,000 960,000 Tomat 2 x 60 kg/org 6,000 - - 720,000 720,000 Terong 2 x 60 kg/org 4,000 - - 480,000 480,000 Penyedap Rasa 1 kg 40,000 - - 40,000 40,000 Bumbu-bumbu 2 x 60 paket 35,000 - - 4,200,000 4,200,000 Baking Fowder 2 x 60 bks/org 10,000 - - 1,200,000 1,200,000 Soda Kue 2 x 60 bks/org 10,000 - - 1,200,000 1,200,000 SP 2 x 60 bks/org 6,000 - - 720,000 720,000
SUB TOTAL - - 38,200,000 38,200,000 B. ALAT - ALAT - Timbangan / Takaran 10 buah 75,000 - - 750,000 750,000 Loyang Kic 10 buah 25,000 - - 250,000 250,000 Loyang Semprit 10 buah 25,000 - - 250,000 250,000 Cetakan Kue Tar 10 buah 20,000 - - 200,000 200,000 Cetakan Kue / Roti 10 buah 15,000 - - 150,000 150,000 Cetakan Semprit 10 buah 20,000 - - 200,000 200,000 Parut 10 buah 20,000 - - 200,000 200,000 Cetakan puding 10 buah 20,000 - - 200,000 200,000 Wondervan 10 buah 140,000 1,400,000 1,400,000 Mixer 10 buah 400,000 4,000,000 4,000,000 Oven 10 buah 300,000 3,000,000 3,000,000 Blender 10 buah 250,000 2,500,000 2,500,000 Penapas / Saringan 14 buah 10,000 140,000 140,000 Baskom, 14 buah 25,000 350,000 350,000 Niru 14 buah 14,000 196,000 196,000 Pisau Kue 14 buah 20,000 280,000 280,000 Talenan 14 buah 35,000 490,000 490,000 Rangsung/Kukusan 10 buah 125,000 1,250,000 1,250,000 Kompor HOK 16 sumbu 14 buah 175,000 2,450,000 2,450,000 Taplak Meja 14 buah 25,000 350,000 350,000 Meja (Sewa) 9 x 30 Buah 5,000 1,350,000 1,350,000 Sendok Makan 5 Lusin 15,000 75,000 75,000
Harga Satuan
(Rp)Sumber
Lain
Garpu 5 Lusin 15,000 75,000 75,000 Sendok Sayur 5 lusin 36,000 180,000 180,000 Sutil 5 lusin 36,000 180,000 180,000 Pakaian Masak 60 Buah 35,000.0 2,100,000 2,100,000
SUB TOTAL - - 22,566,000 22,566,000 C. LAIN-LAIN - Modul 1 x 60 bh/org 30,000 - - 1,800,000 1,800,000 Sertifikat 1 x 60 lbr/org 5,000 - - 300,000 300,000 Honor Tutor 4 x 30 org/hr 125,000 - - 15,000,000 15,000,000 Biaya Uji Kompetensi 60 org 35,000 - - 2,100,000 2,100,000 Snek Peserta 60 x 30 Kotak/hr 5,000 - - 9,000,000 9,000,000 Biaya Listrik ls 400,000 - - 400,000 400,000 Minyak Tanah 3 x 30 liter/hr 9,000 - - 810,000 810,000 Transportasi peserta 60 x 30 hr/orang 5,000 - - 9,000,000 9,000,000 Sewa Gedung ls 250,000 250,000 - 150,000 400,000
SUB TOTAL ( C ) - - 38,560,000 38,560,000 GRAND TOTAL (A+ B+C) - - 99,326,000 99,326,000
SUMBER PEMBIAYAANDari Swadaya (Rp) 250,000 Dari Sumber Lain (Rp)Dari PNPM-MP (Rp) 99,326,000
Operasional TPK (3/95) 3,146,600 Operasional UPK (2/95) 2,091,000
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp) 104,813,600
Disetujui Oleh Di Buat Oleh Kepala Desa Bintang Rinjani Ketua TPK TPU
H.M.ZUHRI UMAR HUBBUL WATON,S.Si HUSTARIYATUN, S.PdI
