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    Rab Hansip

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    sutrisno
    This document is a revised budget plan from the Prajegan Village Government for the 2022 fiscal year. It allocates 11.5 million Rupiah to strengthening security personnel capacity building. The funds will go toward training materials, supplies, uniforms, honorariums and incentives for security officers and trainers to realize a secure, orderly, peaceful and comfortable village. No changes were made to the original budget allocation.

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    Rab Hansip

    Uploaded by

    sutrisno
    74 views2 pages
    This document is a revised budget plan from the Prajegan Village Government for the 2022 fiscal year. It allocates 11.5 million Rupiah to strengthening security personnel capacity building. The funds will go toward training materials, supplies, uniforms, honorariums and incentives for security officers and trainers to realize a secure, orderly, peaceful and comfortable village. No changes were made to the original budget allocation.

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    RAB Pelatihan LINMAS

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    RAB HANSIP

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    This document is a revised budget plan from the Prajegan Village Government for the 2022 fiscal year. It allocates 11.5 million Rupiah to strengthening security personnel capacity building. The funds will go toward training materials, supplies, uniforms, honorariums and incentives for security officers and trainers to realize a secure, orderly, peaceful and comfortable village. No changes were made to the original budget allocation.

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

    Rab Hansip

    Uploaded by

    sutrisno
    This document is a revised budget plan from the Prajegan Village Government for the 2022 fiscal year. It allocates 11.5 million Rupiah to strengthening security personnel capacity building. The funds will go toward training materials, supplies, uniforms, honorariums and incentives for security officers and trainers to realize a secure, orderly, peaceful and comfortable village. No changes were made to the original budget allocation.

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    of 2

    PEMERINTAH DESA PRAJEGAN

    PERUBAHAN RENCANA ANGGARAN BIAYA


    TAHUN ANGGARAN 2022

    Bidang : 3. BIDANG PEMBINAAN KEMASYARAKATAN


    Sub Bidang : 3.1. Sub Bidang Ketentraman, Ketertiban Umum dan Perlindungan Masyarakat
    Kegiatan : 3.1.02. Penguatan & Peningkatan Kapasitas Tenaga Keamanan/Ketertiban oleh Pemdes
    Waktu Pelaksanaan : 12 bulan
    Output/Keluaran : Mewujudkan Desa yang Aman, Tertib, Damai & Nyaman

    SEMULA MENJADI BERTAMBAH /


    KODE URAIAN
    VOLUME HARGA SATUAN JUMLAH (Rp) VOLUME HARGA SATUAN JUMLAH (Rp) ( BERKURANG )

    1 2 3 4 5 6 7 8 9

    5. BELANJA 11.500.000,00 11.500.000,00 0,00

    01. Peningkatan Kapasitas Petugas Keamanan Desa 11.500.000,00 11.500.000,00 0,00


    5.2.1. Belanja Barang Perlengkapan 8.800.000,00 8.800.000,00 0,00

    5.2.1.01. Belanja Alat Tulis Kantor dan Benda Pos 1.252.000,00 1.252.000,00 0,00

    01. ATK Peserta Pelatihan PBH 12 Paket 90.000,00 1.080.000,00 12 Paket 90.000,00 1.080.000,00 0,00

    02. ATK Panitia PBH 1 Ls 172.000,00 172.000,00 1 Ls 172.000,00 172.000,00 0,00

    5.2.1.05. Belanja Barang Cetak dan Penggandaan 300.000,00 300.000,00 0,00

    01. Penggandaan Materi Pelatihan PBH 1 Ls 300.000,00 300.000,00 1 Ls 300.000,00 300.000,00 0,00

    5.2.1.06. Belanja Barang Konsumsi (Makan/Minum) 750.000,00 750.000,00 0,00

    01. Mamin Pelatihan PBH 25 Orang 30.000,00 750.000,00 25 Orang 30.000,00 750.000,00 0,00

    5.2.1.09. Belanja Pakaian Dinas/Seragam/Atribut 6.498.000,00 6.498.000,00 0,00

    01. PDL Hansip dan Badge PBH 12 Stel 215.000,00 2.580.000,00 12 Stel 215.000,00 2.580.000,00 0,00

    02. Pluit Hansip PBH 12 buah 17.000,00 204.000,00 12 buah 17.000,00 204.000,00 0,00

    03. Ikat Pinggang PBH 12 buah 28.000,00 336.000,00 12 buah 28.000,00 336.000,00 0,00

    04. Sepatu PDL PBH 12 buah 163.000,00 1.956.000,00 12 buah 163.000,00 1.956.000,00 0,00

    05. Kopel Rim Hansip PBH 12 buah 28.000,00 336.000,00 12 buah 28.000,00 336.000,00 0,00

    06. Kaos Kaki PBH 12 Pasang 11.500,00 138.000,00 12 Pasang 11.500,00 138.000,00 0,00

    07. Pentungan Karet PBH 12 buah 62.000,00 744.000,00 12 buah 62.000,00 744.000,00 0,00

    08. Topi Linmas PBH 12 buah 17.000,00 204.000,00 12 buah 17.000,00 204.000,00 0,00

    5.2.2. Belanja Jasa Honorarium 2.700.000,00 2.700.000,00 0,00

    5.2.2.01. Belanja Jasa Honorarium Tim Pelaksana Kegiatan 700.000,00 700.000,00 0,00

    01. Ketua PBH 1 Orang 250.000,00 250.000,00 1 Orang 250.000,00 250.000,00 0,00

    Printed by Siskeudes 06/12/2022 13.07.03 Halaman 7


    PEMERINTAH DESA PRAJEGAN
    PERUBAHAN RENCANA ANGGARAN BIAYA
    TAHUN ANGGARAN 2022

    1 2 3 4 5 6 7 8 9

    02. Sekretaris PBH 1 Orang 150.000,00 150.000,00 1 Orang 150.000,00 150.000,00 0,00

    03. Anggota PBH 3 Orang 100.000,00 300.000,00 3 Orang 100.000,00 300.000,00 0,00

    5.2.2.04. Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber 2.000.000,00 2.000.000,00 0,00

    01. Insentif Narasumber/Pelatih PBH 2 Orang 1.000.000,00 2.000.000,00 2 Orang 1.000.000,00 2.000.000,00 0,00

    JUMLAH (Rp) 11.500.000,00 11.500.000,00 0,00

    Prajegan, 06 Desember 2022


    Mengesahkan, Telah Diverifikasi
    Kepala Desa PLT. Sekdes Prajegan Pelaksana Kegiatan Anggaran,

    TIMBUL WASI SUPRIYONO

    Printed by Siskeudes 06/12/2022 13.07.03 Halaman 8

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