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    Stunting Oke

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    Haerullah
    1) The document is a budget plan (Rencana Anggaran Biaya or RAB) for the village government of Sabang District, Galang for the 2020 fiscal year. 2) It allocates funds for activities to prevent stunting, including conducting health checks on 1,000 households, meetings to discuss stunting prevention, and purchasing equipment like scales and growth mats. 3) The budget includes funds for supplies, printing, food and drinks for meetings, banners, uniforms, honorariums for community health workers, and transportation for monthly monitoring visits. The total planned expenditure is 17,457,500 rupiah.

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    Stunting Oke

    Uploaded by

    Haerullah
    78 views2 pages
    1) The document is a budget plan (Rencana Anggaran Biaya or RAB) for the village government of Sabang District, Galang for the 2020 fiscal year. 2) It allocates funds for activities to prevent stunting, including conducting health checks on 1,000 households, meetings to discuss stunting prevention, and purchasing equipment like scales and growth mats. 3) The budget includes funds for supplies, printing, food and drinks for meetings, banners, uniforms, honorariums for community health workers, and transportation for monthly monitoring visits. The total planned expenditure is 17,457,500 rupiah.

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    STUNTING OKE

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    1) The document is a budget plan (Rencana Anggaran Biaya or RAB) for the village government of Sabang District, Galang for the 2020 fiscal year. 2) It allocates funds for activities to prevent stunting, including conducting health checks on 1,000 households, meetings to discuss stunting prevention, and purchasing equipment like scales and growth mats. 3) The budget includes funds for supplies, printing, food and drinks for meetings, banners, uniforms, honorariums for community health workers, and transportation for monthly monitoring visits. The total planned expenditure is 17,457,500 rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    78 views2 pages

    Stunting Oke

    Uploaded by

    Haerullah
    1) The document is a budget plan (Rencana Anggaran Biaya or RAB) for the village government of Sabang District, Galang for the 2020 fiscal year. 2) It allocates funds for activities to prevent stunting, including conducting health checks on 1,000 households, meetings to discuss stunting prevention, and purchasing equipment like scales and growth mats. 3) The budget includes funds for supplies, printing, food and drinks for meetings, banners, uniforms, honorariums for community health workers, and transportation for monthly monitoring visits. The total planned expenditure is 17,457,500 rupiah.

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    © All Rights Reserved
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    of 2

    RENCANA ANGGARAN BIAYA (RAB)

    PEMERINTAH DESA SABANG KECAMATAN GALANG

    TAHUN ANGGARAN 2020

    Bidang : 2. BIDANG PELAKSANAAN PEMBANGUNAN DESA


    Sub Bidang : 2.2. Sub Bidang Kesehatan
    Kegiatan : 2.2.90. Pencegahan Kekurangan Gizi Kronis (STUNTING)
    Waktu Pelaksanaan : 12 Bulan
    Output/Keluaran : Terlaksananya kegiatan pendataan RT 1000 HPK.

    ANGGARAN
    KODE URAIAN
    VOLUME HARGA SATUAN JUMLAH
    1 2 3 4 5

    5. BELANJA 17.457.500,00

    2.02.90 01 Pengelolaan kegiatan pelayanan masyarakat 17.457.500,00


    5.2.1. Belanja Barang Perlengkapan 4.707.500,00

    5.2.1.01. Belanja Alat Tulis Kantor dan Benda Pos 1.117.500,00

    01. Kertas HVS DDS 5 Rim 65.000,00 325.000,00


    02. Pulpen DDS 2 Pak 50.000,00 100.000,00
    03. Buku Agenda DDS 4 Buah 50.000,00 200.000,00
    04. Buku Album Besar DDS 6 Buah 30.000,00 180.000,00
    05. Map Plastik DDS 1 pak 50.000,00 50.000,00
    06. Stepler besar DDS 1 Buah 25.000,00 25.000,00
    07. Peluru stepler besar DDS 5 Dos 6.500,00 32.500,00
    08. Gunting Besar DDS 2 Buah 25.000,00 50.000,00
    09. kertas Stiker DDS 4 Pak 35.000,00 140.000,00
    10. Lem kertas DDS 1 Botol 15.000,00 15.000,00

    5.2.1.05. Belanja Barang Cetak dan Penggandaan 390.000,00

    01. Poto copi formulir pemantauan DDS 100 Lembar 300,00 30.000,00
    02. Poto copi laporan konvregensi stunting desa DDS 200 Lembar 300,00 60.000,00
    03. Jilid dokumen laporan konvregensi Stunting Desa DDS 20 Rangkap 15.000,00 300.000,00

    5.2.1.06. Belanja Barang Konsumsi (Makan/Minum) 1.300.000,00

    01. Snack FGD hasil pendataan RT 1000 HPK DDS 50 Dos 6.000,00 300.000,00
    02. Snack rapat Rembuk stunting ( Pra Musdes ) DDS 150 Dos 6.000,00 900.000,00
    03. Air Mineral DDS 5 Dos 20.000,00 100.000,00

    5.2.1.08. Belanja Bendera/Umbul-umbul/Spanduk 800.000,00

    01. Spanduk Kegiatan Rembuk Stunting 3 x 1 M DDS 1 Buah 200.000,00 200.000,00


    02. Spanduk Konvregensi pencegahan Stunting 3 x 1 M DDS 1 Buah 200.000,00 200.000,00
    03. Baleho RDS / Sekber 2 x 1 M DDS 1 Buah 200.000,00 200.000,00
    04. Baleho peta sosial dasar 2 x 1 M DDS 1 Buah 200.000,00 200.000,00

    5.2.1.09. Belanja Pakaian Dinas/Seragam/Atribut 1.100.000,00

    01. Pakaian Seragam Kader KPM DDS 2 Orang 300.000,00 600.000,00


    02. perlengkapan KPM ( Tas Kerja ) DDS 2 Buah 250.000,00 500.000,00
    5.2.2. Belanja Jasa Honorarium 7.200.000,00

    5.2.2.03. Belanja Jasa Honorarium/Insentif Pelayanan Desa 7.200.000,00

    01. Honorarium kader KPM 2 Orng x 12 Bulan DDS 24 Bulan 300.000,00 7.200.000,00
    5.2.3. Belanja Perjalanan Dinas 1.200.000,00

    5.2.3.01. Belanja Perjalanan Dinas Dalam Kabupaten/Kota 1.200.000,00

    01. Transportasi lokal kegiatan pemantauan bulanan DDS 24 Kali 50.000,00 1.200.000,00
    5.3.2. Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat 4.350.000,00

    Printed by Siskeudes 05/02/2020 10:33:55 AM Halaman 1


    RENCANA ANGGARAN BIAYA (RAB)
    PEMERINTAH DESA SABANG KECAMATAN GALANG

    TAHUN ANGGARAN 2020

    5.3.2.08. Belanja Modal Peralatan Khusus Kesehatan 4.350.000,00

    01. Tikar pertumbuhan ( Deteksi Dini Stunting ) DDS 2 Buah 400.000,00 800.000,00
    02. Alat ukur tinggi badan balita DDS 4 Buah 200.000,00 800.000,00
    03. Alat ukur berat Badan Bayi Digital DDS 2 Buah 1.000.000,00 2.000.000,00
    04. Alat ukur berat Badan Dewasa DDS 3 Buah 250.000,00 750.000,00

    JUMLAH (Rp) 17.457.500,00

    05 February 2020
    Disetujui, Telah Diverifikasi
    Pelaksana Kegiatan Anggaran,
    KEPALA DESA SEKRETARIS DESA

    ZUHRI.,SH SURIANI RANDI ISKANDAR

    Printed by Siskeudes 05/02/2020 10:33:55 AM Halaman 2

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