RAB Tim Akuaponik 2019 [PDF]

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RANCANGAN ANGGARAN BELANJA TIM AKUAPONIK 2019 No URAIAN 1 Kesekretariatan ATK 1) Cutter 2) Buku Folio Batik 3) Spidol Permanen 4) Gunting 5) Bolpoin 6) Penggaris Proposal internal Surat Menyurat



FREKUENSI



2 pcs 1 pcs 3 pcs 3 pcs 2 pcs 2 pcs 2 pcs 8 kali



HARGA SATUAN



IDR IDR IDR IDR IDR IDR IDR IDR



7,500.00 16,000.00 6,000.00 6,500.00 2,500.00 3,000.00 35,000.00 3,000.00



IDR IDR IDR IDR IDR IDR IDR IDR IDR



15,000.00 16,000.00 18,000.00 19,500.00 5,000.00 6,000.00 70,000.00 24,000.00 173,500.00



IDR IDR IDR IDR IDR



9,000.00 20,000.00 10,000.00 27,000.00 100,000.00



IDR IDR IDR IDR IDR IDR



72,000.00 400,000.00 200,000.00 30,000.00 100,000.00 802,000.00



2 pcs 30 m 3m 3m 3 pcs 5 pcs 2 pcs 1 pcs 1 Plastik 1 pcs 120 kg 1 pcs 300 ekor 5 karung 2 pcs 2 pcs 2 pcs 2 pcs 2 pcs 2 pcs 5 pcs 1 pcs 2 pcs 1 pcs 1 pak 11 pcs



IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR



13,000.00 25,000.00 20,000.00 40,000.00 6,000.00 3,000.00 7,000.00 20,000.00 15,000.00 100,000.00 10,000.00 22,000.00 80.00 30,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 32,000.00 26,000.00 15,000.00 30,000.00 20,325.00



IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR



468,000.00 750,000.00 60,000.00 120,000.00 18,000.00 15,000.00 14,000.00 20,000.00 15,000.00 100,000.00 1,200,000.00 22,000.00 24,000.00 150,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 125,000.00 512,000.00 52,000.00 15,000.00 30,000.00 223,575.00



1 kg 2 pcs 2 pcs 1 pcs 2 pcs 1 kg



IDR IDR IDR IDR IDR IDR



25,000.00 20,000.00 15,000.00 7,500.00 10,000.00 35,000.00



IDR IDR IDR IDR IDR IDR



25,000.00 40,000.00 30,000.00 7,500.00 20,000.00 35,000.00



3 pcs 10 pcs 1 pak 3 2 2 1 1



IDR IDR IDR IDR IDR IDR IDR IDR



15,000.00 5,000.00 80,000.00 15,000.00 15,000.00 50,000.00 16,000.00 300,000.00



IDR IDR IDR



45,000.00 50,000.00 80,000.00



IDR IDR IDR IDR



30,000.00 100,000.00 16,000.00 300,000.00



SUBTOTAL 2



3



Akomodasi Transportasi (Bensin) Makanan Berat Snack Dus Air Mineral Pulsa telepon



8 liter 20 pcs 20 pcs 2 dus 1 voucher SUBTOTAL



Pengadaan Barang Pemeliharaan Instalasi Akuaponik 1. Terpal 6 m x 3 m 2. Bambu 3. Pipa PVC 1/2 " 4. Pipa PVC 1 " 5. Pipa PVC T 6. Pipa PVC L 7. Penutup Pipa PVC 8. Lem Paralon 9. Bioball 10. Filter Kolam Tabung 11. Pakan Ikan 12. Nutrisi tambahan 13. Benih Ikan 14. Sekam 15. Benih Selada 16. Benih Bayam 17. Benih Kangkung 18. Benih Pakcoy 19. Selada Merah 20. Bayam Merah 16. Rockwool 17. Plastik UV 4 m x 4 m 18. Drum 19. Meteran 5 meter 20. Ripet 21. Voucher Listrik Pelatihan Pestisida Nabati 1. Penyediaan bahan baku 2. Ember 3. Corong 4. Saringan 5. Sprayer 6 Detergen Lainnya 1. Nampan 2. Trashbag 3. Plastik Packaging 4. 5. 6. 7. 8.



Serokan ikan buat panen Obat ikan Probiotik Arang Ziolit



HARGA TOTAL



1 1 2



9. Batu apung 10. Ijuk 11. Pompa



12. Dana Tak Terduga SUBTOTAL GRAND TOTAL



IDR IDR IDR



18,500.00 IDR 8,000.00 IDR 80,000.00 IDR IDR IDR IDR



18,500.00 8,000.00 80,000.00 300,000.00 5,418,575.00 6,394,075.00