RENCANA KEGIATAN DAN ANGGARAN BUM DESA SPIRIT MEJABAR

TAHUN ANGGARAN 2022

Nama RA : RA
Desa/Kecamatan : MEJASEM BARAT
Kabupaten/Kota : TEGAL
Provinsi : JAWA TENGAH

No. Jumlah (dalam JUNI s/d DESEMBER

Urut No. Kode Uraian Penggunaan Rp.) Juni Juli Agustus September Oktober November Desember
1 2 3 4 5 6 7 8 9 10 11
1 STANDAR BELANJA PEGAWAI
1.1 Honorarium Pengurus dan Pengawas BUM Desa Rp 43,500,000 Rp 0 Rp 7,250,000 Rp 7,250,000 Rp 7,250,000 Rp 7,250,000 Rp 7,250,000 Rp 7,250,000
1.1.1 Belanja Honorarium Komisaris Rp 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1.1.2 Belanja Honorarium Direktur Rp 9,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1.1.3 Belanja Honorarium Sekretaris Rp 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1.1.4 Belanja Honorarium Bendahara Rp 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1.1.5 Belanja Honorarium Staf Rp 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1.1.6 Belanja Honorarium Pengawas I Rp 4,500,000 750,000 750,000 750,000 750,000 750,000 750,000
1.1.7 Belanja Honorarium Pengawas II Rp 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000
1.1.8 Belanja Honorarium Pengawas III Rp 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000

2 STANDAR UPAH PENGELOLA SAMPAH

2.1 Honorarium Pekerja Rp 18,200,000 Rp 4,400,000 Rp 2,300,000 Rp 2,300,000 Rp 2,300,000 Rp 2,300,000 Rp 2,300,000 Rp 2,300,000
2.1.1 Pak Edi Rp 1,000,000 1,000,000
2.1.2 Pak Budi Rp 5,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
2.1.3 Pak Mahben Rp 5,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
2.1.4 Pak Moh Rp 2,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
2.1.5 Pak Ponijan Rp 2,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
2.1.6 Ibu Siti Rp 600,000 600,000
2.1.7 Pak Bambang Rp 500,000 Rp 500,000

3 STANDAR LEMBUR
3.1 Uang Lembur Pengelola Sampah Rp 33,600,000 Rp 4,800,000 Rp 4,800,000 Rp 4,800,000 Rp 4,800,000 Rp 4,800,000 Rp 4,800,000 Rp 4,800,000
3.1.1 Pengurus I Rp 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.2 Pengurus II Rp 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.3 Pengurus III Rp 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.4 Pengurus IV Rp 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.5 Pengurus V Rp 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.6 Pengurus VI Rp 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.7 Pengurus VII Rp 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.8 Pengurus VIII Rp 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.9 Pengurus IX 600,000 600,000 600,000 600,000 600,000 600,000 600,000
3.1.10 Pengurus X 600,000 600,000 600,000 600,000 600,000 600,000 600,000

4 OPERASIONAL PENGELOLA LAPANGAN

4.1 Operasional Team Lapangan Rp 126,015,000 1,500,000 20,752,500 20,752,500 20,752,500 20,752,500 20,752,500 20,752,500
4.1.1 Pengelola I Rp 3,500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
4.1.2 Pengelola II Rp 3,500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
4.1.3 Pengelola III Rp 3,500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
4.1.4 Pembelian BBM 27 hari x 2,5 ltr x 7 tossa x 9.000 Rp 25,515,000 4,252,500 4,252,500 4,252,500 4,252,500 4,252,500 4,252,500
4.1.5 Retribusi Sampah Rp 90,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

5 STANDAR BARANG DAN JASA

5.1 Belanja Barang Perlengkapan Rp 73,450,000 Rp 150,000 Rp 13,350,000 Rp 24,850,000 Rp 7,150,000 Rp 13,650,000 Rp 7,150,000 Rp 7,150,000
5.1.1 Belanja Alat Tulis Kantor dan Benda Pos Rp 6,000,000 3,000,000 3,000,000
5.1.2 Belanja Perlengkapan Alat-alat Listrik Rp 3,000,000 1,500,000 1,500,000
5.1.3 Belanja Perlengkapan Alat Rumah Tangga dan Bahan Kebersihan Rp 2,000,000 1,000,000 1,000,000
5.1.4 Belanja Bahan Bakar Minyak/Gas/Isi Ulang Tabung Pemadam Kebakaran Rp 1,050,000 Rp 150,000 150,000 150,000 150,000 150,000 150,000 150,000
5.1.5 Belanja Barang Cetak dan Penggandaan Rp 2,000,000 1,000,000 1,000,000
5.1.6 Belanja Barang Konsumsi (Makan/Minum)
a. Makan dan Minum Harian Kantor BUMDes (Snack)25.000 x 25 Hari Kerja Rp 4,500,000 750,000 750,000 750,000 750,000 750,000 750,000
b. Makan dan Minum Rapat (Snack)10.000 x 20 Orang x 6 Bulan Rp 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000
c. Jamuan Makan Rapat (Makan Siang)25.000 x 20 Orang x 6 Bulan Rp 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000
d. Makan dan Minum Crew Truck I Rp 15,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
d. Makan dan Minum Crew Truck II Rp 7,800,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
d. Makan dan Minum Crew Truck III Rp 4,500,000 750,000 750,000 750,000 750,000 750,000 750,000
5.1.7 Belanja Pakaian Seragam Pengurus BUMDes
a. Seragam Resmi (10 Orang x 300.000) Rp 3,000,000 3,000,000
b. Seragam Kaos(20 Orang x 150.000) Rp 3,000,000 3,000,000
5.1.8 Belanja Jasa Langganan Listrik Rp 1,800,000 300,000 300,000 300,000 300,000 300,000 300,000
5.1.9 Belanja Jasa Langganan Air Bersih Rp 1,800,000 300,000 300,000 300,000 300,000 300,000 300,000
Belanja Jasa Pemasangan Internet Rp 3,000,000 3,000,000
Belanja Jasa Langganan Internet Rp 1,200,000 300,000 300,000 300,000 300,000
Belanja Modal Pembelian Laptop Rp 9,000,000 9,000,000
STANDAR BELANJA MODAL
6.1. Belanja Modal Rp 3,000,000 Rp 0 Rp 0 Rp 5,000,000 Rp 0 Rp 0 Rp 0 Rp 0
Belanja Modal Lemari Arsip (Filing Cabinet) Rp 3,000,000 3,000,000
Belanja Modal Lemari Rak 2,000,000

6 STANDAR PEMELIHARAAN
6.1 Belanja Pemeliharaan Rp 60,600,000 Rp 0 Rp 10,100,000 Rp 10,100,000 Rp 10,100,000 Rp 10,100,000 Rp 10,100,000 Rp 10,100,000
6.1.1 a. Pemeliharaan/Perawatan Armada Rp 33,600,000 5,600,000 5,600,000 5,600,000 5,600,000 5,600,000 5,600,000
6.1.2 b. Pemeliharaan/Perawatan TPS Rp 12,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
6.1.3 c. Dan lain-lain Rp 15,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000

JUMLAH Rp 360,365,000 Rp 10,850,000 Rp 58,552,500 Rp 75,052,500 Rp 52,352,500 Rp 58,852,500 Rp 52,352,500 Rp 52,352,500

Mejasem Barat, 30 Juli 2022

Mengetahui :
Direktur Bendahara
BUM DESA SPIRIT MEJABAR BUM DESA SPIRIT MEJABAR

Ir. EDI WINARNO S U R Y O N O