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  • Rab Covid Ngetal

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    Desa Bendorejo
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    The document outlines a village development budget plan with several categories: 1) Health sector development with sub-sections for village health posts, health education and training, and establishing a village health emergency response. 2) An unexpected expenses section that allocates funds for direct cash assistance to 147 households. 3) The total proposed budget is Rp437,567,500.

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    rab covid ngetal

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    The document outlines a village development budget plan with several categories: 1) Health sector development with sub-sections for village health posts, health education and training, and establishing a village health emergency response. 2) An unexpected expenses section that allocates funds for direct cash assistance to 147 households. 3) The total proposed budget is Rp437,567,500.

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    16 views2 pages

    Rab Covid Ngetal

    Uploaded by

    Desa Bendorejo
    The document outlines a village development budget plan with several categories: 1) Health sector development with sub-sections for village health posts, health education and training, and establishing a village health emergency response. 2) An unexpected expenses section that allocates funds for direct cash assistance to 147 households. 3) The total proposed budget is Rp437,567,500.

    Copyright:

    © All Rights Reserved
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    of 2

    RENCANA PERUBAHAN APBDES

    BIDANG PEMBANGUNAN DESA


    SUB. BIDANG KESEHATAN
    1 Penyelenggaraan Pos Kesehatan Desa
    A Pembiayaan Tim relawan Desa Vol Sat Harga.Sat Jumlah
    1 Seragam Tim 26 PCS 77,500 2,015,000
    2 Sewa peralatan semprot Desinfektan 12 SET 300,000 3,600,000
    3 Insentif Relawan
    Ketua 3 OB 200,000 600,000
    Wakil 3 OB 150,000 450,000
    Anggota 72 OB 100,000 7,200,000
    4 Makan dan Minum kegiatan 1 LS 5,000,000 5,000,000
    5 Banner 20 M2 25,000 500,000

    B Pembiayaan Ruang Isolasi


    1 Kasur (2*1,2*0,1) 18 BH 900,000 16,200,000
    2 Bantal 18 BH 50,000 900,000
    3 Slambu (2,5*2,5) 18 PCS 150,000 2,700,000
    4 Triplek (8mm) 24 LBR 100,000 2,400,000
    5 Kayu Usuk @3m' 90 LJR 15,000 1,350,000
    6 Paku 9 Kg 17,500 157,500
    7 Banner 8 M2 25,000 200,000
    8 Bahan Kebersihan 1 Ls 1,500,000 1,500,000
    9 Konsumsi 4860 Ok 10,000 48,600,000
    10 Air Mineral Gelas 100 Dus 35,000 3,500,000
    11 Uang Mamin Tim 540 Ok 10,000 5,400,000
    12 Uang Saku Penjaga 540 Ok 50,000 27,000,000

    C Pembiayaan Posko Relawan 1 unit 10,000,000 10,000,000


    D Pembelian Obat obatan 1 ls 10,000,000 10,000,000

    II PENYULUHAN DAN PELATIHAN BIDANG KESEHATAN


    1 Kegiatan Penyuluhan
    1 Banner 3 M2 25,000 75,000
    Makanan dan Minuman
    3 Nasi Kotak 40 Dus 25,000 1,000,000
    4 Uang Hadir 40 Ok 50,000 2,000,000
    III PENYELENGGARAAN DESA SIAGA KESEHATAN
    1 Termagun 1 Bh 1,750,000 1,750,000
    2 APD 10 Set 100,000 1,000,000
    3 Kaca mata Gougle 10 Bh 100,000 1,000,000
    4 Handscoon 2 Dus 225,000 450,000
    5 Bahan Desinfektan 1 Ls 2,500,000 2,500,000
    6 Masker 1 Ls 7,500,000 7,500,000
    7 Tempat cuci tangan 25 Set 60,000 1,500,000
    8 Banner 20 m2 25,000 500,000
    9 Triplek (3 mm) 4 Lbr 65,000 260,000
    10 Lakban 1 Ls 500,000 500,000
    11 Bahan Kebersihan 1 LS 1,500,000 1,500,000

    IV PENGADAAN SARANA /PRASARANA POS KESEHATAN DESA


    A Pengadaan tempat cuci tangan pakai sabun
    1 Westafel 1 Bh 250,000 250,000
    2 Toren air 1 Bh 650,000 650,000
    3 Pipa PVC 1/2'' 10 Ljr 32,500 325,000
    4 Pipa PVC 1" 4 Ljr 40,000 160,000
    5 Alat dan Perlengkapan 1 Ls 650,000 650,000
    6 Buis Beton 1 Unit 125,000 125,000

    BIDANG TAK TERDUGA


    BLT (Bantuan Langsung Tunai) DDS 147 3 600,000 264,600,000

    JUMLAH 437,567,500

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