Spreadsheet: 182536ab-8284-43ef-a8fb-e94abb2dbd5c
Sheet: Sheet1

RENCANA ANGGARAN BIAYA PELAKSANAAN KEGIATAN PERENCANAAN PARTISIPATIF | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15
PROGRAM PLP-BK PNPM Mandiri Perkotaan
 | Desa | : [NAME]
 | [NAME] | : Ciledug
 | [NAME] | : Cirebon
 | Provinsi | : [NAME]
NO. | KEGIATAN | KEBUTUHAN | BIAYA |  |  |  | [NAME] |  |  | Penanggung Jawab Kegiatan
 |  |  | Satuan | Volume | [NAME] | [NAME] | Swadaya | PEMDA | PLPBK                  PNPM-MP
A | B | D | E | F | G | H | I | J | K | M
I | BIAYA TENAGA PENDAMPING
1 | Biaya Langsung Tenaga Pendamping Perencanaan | Tenaga ahli | orang | 1 | 25000000 | 25000000 | 0 | 0 | 25000000 | TIPP&BKM |  |  | 4600000 | PELAP DANA
2 | Biaya Langsung Tenaga Pendamping Pemasaran | Tenaga ahli | orang | 1 | 25000000 | 25000000 | 0 | 0 | 25000000 | BKM |  |  | -1400000
 | [NAME] I |  |  |  |  | 50000000 | 0 | 0 | 50000000
II | [NAME] KAPASITAS MASYARAKAT
2.1 | A.Persiapan perenc.partisipatif dan Sosialisasi Awal |  |  |  |  |  |  |  |  | [NAME], BKM, [NAME] | BOP | 6000000
1 | [NAME] PLP-BK tingkat basis 5RW | alat, media sosialisasi | orang | 280 | 3000 | 840000 | 840000 | 0 | 0 |  |  |  | 4500000
2 | Media Sosialisasi MASSAL | alat, media sosialisasi
 | a. Kegiatan [NAME] |  | ls | 1 | 2000000 | 2000000 | 0 | 0 | 2000000
 | [NAME] |  | unit | 10 | 125000 | 1250000 |  |  | 1250000
 | [NAME]/leaflet |  | rim | 3 | 250000 | 750000 | 0 | 0 | 750000
 | d. Baliho |  | unit | 2 | 250000 | 500000 |  |  | 500000
 | e. Radio lokal |  | ls | 2 | 250000 | 500000 | 0 | 0 | 500000
3 | Pembentukan TIPP | konsumsi rapat | orang | 40 | 5000 | 200000 | 0 | 0 | 200000
4 | [NAME] POKJA | konsumsi rapat | orang | 60 | 5000 | 300000 | 0 | 0 | 300000
5 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi,Konsumsi | ls | 1 | 200000 | 200000 | 0 | 0 | 200000
 | Sub [NAME] |  |  |  |  | 6540000 | 840000 | 0 | 5700000
2.2 | B.Sosialisasi Berkelanjutan
1 | Media [NAME] | alat, media sosialisasi | ls | 6 | 125000 | 750000 | 0 | 0 | 750000 |  | 300000
 | Sub [NAME] |  |  |  |  | 750000 | 0 | 0 | 750000
2.3 | [NAME] [NAME] |  |  |  |  | 0 |  |  |  | TIPP | 50000
1 | Pembentukan Panitia Pelatihan | 1 kali Konsumsi rapat | orang | 20 | 5000 | 100000 | 0 | 0 | 100000
2 | Technical Meeting | 1 kali Konsumsi rapat | orang | 20 | 5000 | 100000 | 0 | 0 | 100000
3 | Pelaksanaan kegiatan Pelatihan TIPP ( 3 hari) | Akomodasi,Konsumsi & ATK | orang | 30 | 20000 | 1800000 | 0 | 0 | 1800000
4 | Orientasi Kerja Pokja-Pokja ( 3 Session) | Akomodasi,Konsumsi & ATK | orang | 60 | 20000 | 3600000 | 0 | 0 | 3600000
5 | Penggandaan modul | Foto copy modul | paket | 90 | 10000 | 900000 | 0 | 0 | 900000
6 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 200000 | 200000 | 0 | 0 | 200000
 | Sub [NAME] |  |  |  |  | 6700000 | 0 | 0 | 6700000
2.4 | Penyuluhan berbagai aspek pembangunan kepada Masyarakat |  |  |  |  |  |  |  |  | [NAME]
1 | Penyuluhan [NAME] (2 session) | Modul, Konsumsi & ATK | orang | 60 | 25000 | 1500000 | 0 | 0 | 1500000
2 | [NAME] dan Kesehatan | Modul, Konsumsi & ATK | orang | 60 | 25000 | 1500000 | 0 | 0 | 1500000
3 | Penyuluhan  Peternakan | Modul, Konsumsi & ATK | orang | 60 | 25000 | 1500000 | 0 | 0 | 1500000
4 | Penyuluhan Pengelolaan sampah [NAME] | Modul, Konsumsi & ATK | orang | 60 | 25000 | 1500000 | 0 | 0 | 1500000
5 | Penyuluhan Home Industri | Modul, Konsumsi & ATK | orang | 60 | 25000 | 1500000 | 0 | 0 | 1500000
6 | Penyuluhan ttg Pengembangan Potensi | Modul, Konsumsi & ATK | orang | 60 | 25000 | 1500000 | 0 | 0 | 1500000
7 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 200000 | 200000 |  |  | 200000
 | Sub [NAME] |  |  |  |  | 9200000 | 0 | 0 | 9200000
2.5 | Penguatan BKM dan UP-UP
1 | Pelatihan motivasional BKM, UP-UP dan [NAME] | [NAME], Konsumsi & ATK | orang | 40 | 25000 | 1000000 | 0 | 0 | 1000000 | [NAME] korkot
2 | Penguatan Enterpreneurship BKM & UP-UP (2 HARI) | [NAME], Konsumsi & ATK | orang | 20 | 25000 | 1000000 | 0 | 0 | 1000000 | [NAME]
3 | Pelatihan UP-UP & Sekretaris BKM (2 HARI) | [NAME], Konsumsi & ATK | orang | 10 | 25000 | 500000 | 0 | 0 | 500000 | [NAME] korkot
4 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 150000 | 150000 | 0 | 0 | 150000 | [NAME] korkot | 750000
 | Sub [NAME] |  |  |  |  | 2650000 | 0 | 0 | 2650000 |  |  | 0
 | [NAME] ( 2.1+2.2+2.3+2.4+2.5 ) |  |  |  |  | 25840000 | 840000 | 0 | 25000000 |  |  |  |  | 0
III | DUKUNGAN PERENCANAAN PARTISIPATIF
3.1 | PERENCANAAN LINGKUNGAN MAKRO
3.1.1 | Review Perencanaan
1 | [NAME] [NAME] pembangunan [NAME] melalui forum KBD, Forum BKM, [NAME] | [NAME], Konsumsi & ATK | orang | 30 | 25000 | 750000 | 0 | 0 | 750000 | [NAME] korkot
2 | Review Perencanaan Kabupaten terhadap Pembangunan Desa (2 hari) | Dokumen tata [NAME] arah kebijakan kabupaten | orang | 30 | 20000 | 1200000 | 0 | 0 | 1200000 | [NAME]
3 | Review Perencanaan Pembangunan Desa (2 hari) | [NAME], PJM Pronangkis | orang | 50 | 15000 | 1500000 | 0 | 0 | 1500000 | TIPP
 | Sub [NAME] |  |  |  |  | 3450000 | 0 | 0 | 3450000
3.1.2 | Study Banding
1 | Study Banding ttg penataan kawasan terpadu/Desa yg telah melaksanakan Program PLP-BK | Transportasi,akomodasi,[NAME] | orang | 40 | 300000 | 12000000 | 0 | 0 | 12000000 | TIPP
2 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 12350000 | 0 | 0 | 12350000
3.1.3 | Pemetaan Swadaya PLP-BK |  |  |  |  |  |  |  |  | TIPP, Pokja, TA
1 | Coaching Pemetaan Swadaya (2hari) | [NAME],ATK,[NAME] | orang | 60 | 10000 | 1200000 | 0 | 0 | 1200000
2 | Rembug [NAME] Pemetaan Swadaya | 1 kali Konsumsi rapat | orang | 60 | 5000 | 300000 | 0 | 0 | 300000
3 | [NAME] Tematik | peta [NAME] | ls | 1 | 1000000 | 1000000 | 0 | 0 | 1000000
4 | Transek dan Survey Lapangan | Akomodasi+ ATK 5 RW | RW | 5 | 420000 | 2100000 | 0 | 0 | 2100000
5 | Rembug warga Penyepakatan hasil survey (5RW) | [NAME] RW | orang | 30 | 5000 | 750000 | 0 | 0 | 750000
6 | Penyusunan Peta Rona Awal | [NAME] RW | unit | 6 | 300000 | 1800000 | 0 | 0 | 1800000
7 | Praktek Pembuatan Maket Existing Partisipatif | bahan dasar maket | unit | 1 | 2000000 | 2000000 | 0 | 0 | 2000000 |  | 540 | 104166.6666666667
8 | FGD Analisis [NAME] untuk    (5 x) | [NAME] RW | orang | 30 | 5000 | 750000 | 0 | 0 | 750000 |  | 270000
9 | [NAME] | Konsumsi & ATK | orang | 100 | 5000 | 500000 | 0 | 0 | 500000
10 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 10750000 | 0 | 0 | 10750000 |  |  | 6975000 | 0 | 0 | 6975000
3.1.4 | Penggalian [NAME] |  |  |  |  |  |  |  |  | TIPP, Pokja, TA
1 | Sosialisasi membangun visi Desa | Konsumsi & ATK.media sosialisasi | ls | 1 | 2000000 | 2000000 | 0 | 0 | 2000000
2 | Lomba Menggambar Kampung Impian ( Anak-anak ) | persiapan, publikasi, ATK, Konsumsi, [NAME] | ls | 1 | 5000000 | 5000000 | 0 | 0 | 5000000
3 | Lomba Gagasan Ide antar RW (Maket) |  | ls | 1 | 7000000 | 7000000 | 0 | 0 | 7000000
4 | [NAME] untuk (5x) | [NAME] RW | orang | 40 | 5000 | 1000000 |  | 0 | 1000000
5 | Rembug Penyepakatan Visi Pembangunan Desa | Konsumsi & ATK | orang | 100 | 5000 | 500000 | 0 | 0 | 500000
6 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 15850000 | 0 | 0 | 15850000
3.1.5 | [NAME] |  |  |  |  |  |  |  |  | TIPP, Pokja, TA
1 | Identifikasi berbagai aturan [NAME] | Konsumsi & ATK | ls | 1 | 400000 | 400000 | 0 | 0 | 400000
2 | Rembug Penyepakatan aturan bersama tingkat basis,anak-anak/remaja,permpuan (5x) | [NAME] RW | orang | 50 | 5000 | 1250000 | 150000 | 0 | 1100000
3 | Rembug Penyepakatan aturan bersama tingkat Desa | Konsumsi & ATK | orang | 100 | 5000 | 500000 | 0 | 0 | 500000
4 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 2500000 | 150000 | 0 | 2350000
3.1.6 | Penyusunan  Rencana Pengembangan Permukiman & Aturan Bersama |  |  |  |  |  |  |  |  | TIPP, Pokja, TA
1 | Coaching RPP | [NAME] RW | orang | 60 | 10000 | 600000 | 0 | 0 | 600000
2 | Rembug Perumusan RPP tingkat basis (5x) | [NAME] RW | orang | 30 | 5000 | 750000 | 0 | 0 | 750000
3 | Rembug Penyepakatan RPP Desa | Konsumsi & ATK | orang | 100 | 5000 | 500000 | 0 | 0 | 500000 |  |  | 1250000
4 | [NAME] dokumen RPP dan AB | ATK, penggandaan peta | ls | 1 | 5000000 | 5000000 | 0 | 0 | 5000000 |  |  | -50000
5 | Uji Publik RPP dan Aturan Bersama | ATK, penggandaan RPP&AB | ls | 1 | 2000000 | 2000000 | 0 | 0 | 2000000
6 | Musyawarah konsultasi publik tingkat Desa | Konsumsi & ATK | orang | 100 | 5000 | 500000 | 0 | 0 | 500000
7 | [NAME] RPP dan AB [NAME] (3x) | Konsumsi & ATK | orang | 30 | 5000 | 450000 | 0 | 0 | 450000
8 | Pembuatan Maket Rencanaan Pengembangan Permukiman | bahan dasar maket | unit | 1 | 3000000 | 3000000 | 0 | 0 | 3000000
9 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 13150000 | 0 | 0 | 13150000
3.1.7 | [NAME] RPP dan Aturan Bersama |  |  |  |  |  |  |  |  | TIPP
1 | Penggandaan dokumen RPP dan Aturan Bersama | Foto copy | expl | 8 | 200000 | 1600000 | 0 | 0 | 1600000
2 | Media sosialisasi: Booklet/Brosur | cetak booklet/brosur | Rim | 10 | 300000 | 3000000 | 0 | 0 | 3000000
3 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 4950000 | 0 | 0 | 4950000
 | [NAME] ( 3.1.1+3.1.2+3.1.3+3.1.4+3.1.5+3.1.6+3.1.7) |  |  |  |  | 63000000 | 150000 | 0 | 62850000 |  |  | 60125000 | 450000 | 0 | 59675000
3.2 | PERENCANAAN LINGKUNGAN MIKRO
3.2.1 | Perumusan kebutuhan perencanaan kawasan prioritas |  |  |  |  |  |  |  |  | TIPP, Pokja, TA
1 | Coaching Perenc. [NAME]. Mikro | Konsumsi & ATK | orang | 30 | 10000 | 300000 | 0 | 0 | 300000
2 | Rapat TIPP dan [NAME] dalam Perumusan kriteria kawasan prioritas | Konsumsi & ATK | orang | 30 | 15000 | 450000 | 0 | 0 | 450000
3 | Rembug warga Penetapan kawasan prioritas | Konsumsi & ATK | orang | 100 | 5000 | 500000 | 0 | 0 | 500000
4 | Survey lokasi kawasan prioritas | [NAME] | [NAME] | 2 | 500000 | 1000000 | 0 | 0 | 1000000
5 | Analisis [NAME] prioritas | Konsumsi & ATK | ls | 1 | 2000000 | 2000000 | 0 | 0 | 2000000
6 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 4600000 | 0 | 0 | 4600000
3.2.2 | Penyusunan Rencana Detail Sub Proyek Terpilih |  |  |  |  |  |  |  |  | TA
1 | Pembuatan DED | ATK + gambar desain | ls | 1 | 7000000 | 7000000 | 0 | 0 | 7000000
2 | Pembuatan RAB dan RKS | ATK + Foto copy | ls | 1 | 3000000 | 3000000 | 0 | 0 | 3000000
 | Sub [NAME] |  |  |  |  | 10000000 | 0 | 0 | 10000000
3.2.3 | [NAME] |  |  |  |  |  |  |  |  | TIPP, Pokja, TA
1 | Bazar program [NAME] seminar [NAME] partisipatif | FGD, Konsumsi & ATK | ls | 1 | 2200000 | 2200000 | 0 | 0 | 2200000
2 | Musyawarah konsultasi publik tingkat Desa | Konsumsi & ATK | orang | 100 | 5000 | 500000 | 0 | 0 | 500000
3 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 3050000 | 0 | 0 | 3050000
3.2.4 | [NAME] RTBL Kawasan Prioritas |  |  |  |  |  |  |  |  | TIPP, Pokja, TA
1 | [NAME] penyusunan dokumen RTBL | Konsumsi & ATK | hari | 2 | 400000 | 800000 | 0 | 0 | 800000
2 | [NAME] dokumen RTBL | Peta Kawasan Prioritas | ls | 1 | 4000000 | 4000000 | 0 | 0 | 4000000
3 | [NAME] dokumen RTBL |  | ls | 1 | 500000 | 500000 | 0 | 0 | 500000
4 | Pembuatan maket RTBL | Peta Kawasan Prioritas, Bahan & alat Maket | unit | 1 | 3000000 | 3000000 | 0 | 0 | 3000000
5 | DOKUMENTASI | cetak foto & transfer film | ls | 1 | 2000000 | 2000000 | 0 | 0 | 2000000
6 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 10300000 | 0 | 0 | 10650000
3.2.5 | Sosialisasi RTBL [NAME] di masyarakat |  |  |  |  |  |  |  |  | TIPP, Pokja, TA
1 | Penggandaan dokumen RTBL | Foto copy | unit | 8 | 200000 | 1600000 | 0 | 0 | 1600000
2 | Media sosialisasi/ Poster | Selebaran, | unit | 200 | 20000 | 4000000 | 0 | 0 | 4000000
3 | [NAME] tingkat Desa | Konsumsi & ATK | ls | 100 | 5000 | 500000 | 0 | 0 | 500000
4 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 6450000 | 0 | 0 | 6450000
3.2.6 | Pelaporan & pertanggungjawaban [NAME] |  |  |  |  |  |  |  |  | TIPP, Pokja, TA&BKM
1 | [NAME] | ATK, Foto copy | ls | 1 | 1500000 | 1500000 | 0 | 0 | 1500000
2 | Pemberkasan BLM tahap 2 | ATK, Foto copy | ls | 1 | 500000 | 500000 | 0 | 0 | 500000
3 | Sosialisasi Pertanggungjawaban BLM tahap I | Konsumsi & Media sosialisasi | Ls | 1 | 250000 | 250000 | 0 | 0 | 250000
4 | Audit independent BLM Tahap I ( BOP ) | Auditor | Ls | 1 | 1000000 | 1000000 | 0 | 0 | 1000000
 | Sub [NAME] |  |  |  |  | 2250000 | 0 | 0 | 3250000
 | [NAME] 3.2 ( 3.2.1+3.2.2+3.2.3+3.2.4+3.2.5+3.2.6) |  |  |  |  | 36650000 | 0 | 0 | 38000000
3.3 | KESEKRETARIATAN & ALAT PENUNJANG
3.3.1 | Recruitment Tenaga Ahli Perencana |  |  |  |  |  |  |  |  | [NAME]
1 | Biaya Recruitmen [NAME]
 | a. Penyebaran selebaran [NAME] | selebaran/brosur | [NAME] | 200 | 250 | 50000 | 0 | 0 | 50000
 | [NAME] iklan lowongan Tenaga Pendamping | iklan di koran | Terbit | 1 | 850000 | 850000 | 0 | 0 | 850000
 | c. Proses seleksi administrasi | ATK | ls | 1 | 100000 | 100000 | 0 | 0 | 100000
 | d. Proses test [NAME] wawancara | Konsumsi& ATK | orang | 15 | 25000 | 375000 | 0 | 0 | 375000
 | e. Penetapan tenaga ahli & TTD Kontrak | ATK | ls | 1 | 50000 | 50000 | 0 | 0 | 50000
2 | [NAME] pendamping | Transportasi &akomodasi | ls | 1 | 100000 | 100000 | 0 | 0 | 100000
3 | Pelatihan TA Perencanaan | Konsumsi&,ATK& Modul | orang | 1 | 500000 | 500000 | 0 | 0 | 500000
4 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 350000 | 350000 | 0 | 0 | 350000
 | Sub [NAME] |  |  |  |  | 2375000 | 0 | 0 | 2375000
3.3.2 | [NAME]alat Penunjang |  |  |  |  |  |  |  |  |  |  |  |  | -275000
 | Pada setiap kegitaan (rapat,pelatihan,sosialisasi,dll) [NAME]-alat dibawah ini,[NAME] biaya pengunaannya di globalkan selama perencanaan partisipatif berdasar kesepakatan sebelumnya maka alat-alat tersebut dibeli [NAME],sebagai inventaris BKM |  |  |  |  |  |  |  |  |  | 175000000
1 | Inventaris Komputer/Laptop | 12 Bulan | unit | 1 | 5000000 | 5000000 | 0 | 0 | 5000000 | TIPP
2 | Inventaris [NAME] | 12 Bulan | unit | 1 | 3500000 | 3500000 | 0 | 0 | 3500000
3 | Inventaris Handycamp | 35 x pertemuan | unit | 1 | 3600000 | 3600000 | 0 | 0 | 3600000
4 | Inventaris LCD Projector | 47x pertemuan | unit | 1 | 6500000 | 6500000 | 0 | 0 | 6500000
5 | Inventaris Layar LCD Projector | 47 x pertemuan | unit | 1 | 1500000 | 1500000 | 0 | 0 | 1500000
6 | Inventaris Kamera Digital | 12 Bulan | unit | 1 | 1275000 | 1275000 | 0 | 0 | 1275000
7 | BOP TIPP/BKM | ATK,Foto copy,Dokumentasi, Konsumsi | ls | 1 | 400000 | 400000 | 0 | 0 | 400000 |  | 175000000
 | Sub [NAME] |  |  |  |  | 21775000 | 0 | 0 | 21775000 |  | 5250000
 | [NAME] 3.3 ( 3.3.1+3.3.2) |  |  |  |  | 24150000 | 0 | 0 | 24150000
 | [NAME] (3.1+3.2+3.3) |  |  |  |  | 123800000 | 150000 | 0 | 125000000 |  | 5250000 |  |  | 0
 | TOTAL ( [NAME] ) |  |  |  |  | 199640000 | 990000 | 0 | 200000000 |  | 0 |  | 985000 | 0
Demikian Rencana Anggaran Biaya Pelaksanaan Kegiatan Perencanaan Partisipatif kami buat untuk digunakan [NAME]. |  |  |  |  |  |  |  |  |  |  |  |  |  | -1350000
 | [NAME] :………………………….. | [NAME] I : …………………………….………………..
 | Penyusun : |  |  |  |  |  |  | Mengetahui
 | BKM KI BLEDUG JAYA | TIPP PLPBK | Kepala Desa |  | [NAME] |  |  | [NAME]
 | (                                   ) | (                                    ) | (                      ) |  | (                              ) |  |  | (                                               )