SURAT PENETAPAN PENETAPAN CAMAT C AMAT (SPC) KECAMATAN BERMANI ULU RAYA KABUPATEN KABUPATEN REJANG RE JANG LEBONG TENTANG Dana Operasion Operasional al Kegia Kegiatan tan (DOK (DOK Ino!as Ino!asii "an "an Pengelo Pengelolaan laan Pengeta Pengeta#$an% #$an% Progra& Progra& Ino!asi Ino!asi Desa Desa ( es$ai "engan #asil Kep$t$san M$s)a*ara#+Rapat )ang "ii,$- ole# *a,il &as)ara,at Desa )ang pa"a #ari Ka&is% Ka&is% 45 O,to/er O,to/er Ta#$n Ta#$n 7341 /erte& /erte&pat pat "i A$la A$la Kant Kantor or Ca&at Ca&at Ber&ani Ber&ani Ul$ Ul$ Ra)a Ra)a "en "en peneri&a DOK Ino!asi "an Pengelolaan Pengeta#$an Pengeta#$an a"ala# TPID Ke.a&atan Ber&ani Ul$ Ra)a Penetapan pengg$naan DOK a"ala# se/agai /eri,$t' ALOKAI DOK '
No.
Rp01%233%333
Komponen Biaya
4
Pen)elenggaraan B$rsa Ino!asi Desa "i Ka/$paten
7
Pengelolaan Pengeta#$an = Ino!asi Desa
&olume Kegiatan
4
Harga Satuan (Rp)
Rp
Total Biaya (Rp)
5%403%333633 Rp
5%403%333633
Rp
8
a6 Pening,atan Kapasitas TPID
4
Rp
7%392%333633 Rp
7%392%333633
/6
Transportasi Ti& Pela,sana Ino!asi Desa (TPID
9
Rp
47 47%933%333633 Rp
47%933%333633
.6
A"&inistrasi Ke$angan = Pelaporan
4
Rp
233%333633 Rp
233%333633
"6
Rapat Ti& Pela,sana Ino!asi Desa
9
Rp
4%023%333633 Rp
4%023%333633
7
Rp
:%31 :%311% 1%23 2336 3633 33 Rp
:%31 :%311% 1%23 2336 3633 33
e6 M$)a $)a*ara# ara# Ant Antar Desa Desa+M +MAD AD 9
D$,$ngan Repli,asi Ino!asi
4
Rp
5%;51%233633 Rp
5%;51%233633
0
Pen"o,$&entasian Kegiatan Ino!a->
4
Rp
9%233%333633 Rp
9%233%333633
2
Dise&inasi Ino!asi
4
Rp
:33%333633 Rp
:33%333633
TOTA
Rp
!"#$%%#%%%.%%
De&i,ian $nt$, &en
Te&/$san' 46
Yt#6 B$pa- Re
76
Yt#6 Kepala Dinas PMD Pro!insi Beng,$l$
96
Yt#6 Kepala Dinas osial PMD Ka/$paten Re
06
Yt#6 at,er P9MD = PID Pro!insi Beng,$l$
26
Yt#6 at,er P9MD = PID Ka/$paten
ID No&or ' "iselenggara,an gan ini "itetap,an /a#*a
Sum'er ana (Rp) APBN
Rp
Keterangan
Sa*aya
5%403%333633
Rp
8
Rp
7%392%333633
Rp
47%933%333633
Rp
233%333633
Rp
4%023%333633
Rp
:%311%233633
Rp
5%;51%233633
Rp
9%233%333633
Rp
:33%333633
Rp
!"#$%%#%%%.%% Rp
+
Ditetap,an "i
' Ber&ani $l$ Ra)a
Pa"a Tanggal
'
7341 an6 B$pa-
Ca&at Ber&ani Ul$ Ra)a
( M$l)an"a Dar&a P$tra% 6 P"6% M6 i NIP645;03:4245:;344334
RENC KECA
ALOKAI DOK '
No.
01%233%333
Komponen Biaya
Satuan
Penyelenggaraan Bur0a no1a0i e0a *i Ka'upaten 4 Kegiatan 'ur0a ino1a0i 2a'upaten
II
&olume Kegiatan
4
pa,et
Pengelolaan Pengeta3uan - no1a0i e0a 4 Pening2atan Kapa0ita0 TP na., Ma,an iang ATK Pela-#an ATK Peserta Penggan"aan Materi Tan"a peserta+Na&e Tag pan"$, ,egiatan Naras$&/er T,t Ka/ e*a LCD Transport pani-a Transport peserta TPID Do,$&entasi "an Pelaporan Kegiatan 7
Tran0porta0i Tim Pela20ana no1a0i e0a (TP)
4 43
/#
43
/#
4
pa,et
1
/#
4
pa,et
1
/#
4
/#
7
OK
4
$nit
9
OK
1
OK
4
Pa,et
5 74
OB
Transport Koor"inasi ,e Ka/$paten
47
OK
9 A*mini0tra0i Keuangan - Pelaporan
5
Transport R$-n
ATK B$lanan TPID Pe&/$,aan re,ening Ban, 0 Rapat Tim Pela20ana no1a0i e0a Rapat R$-n B$lanan
9
/$lan
4
$nit
5
'ulan
9
/$lan
Rapat @or$& Persiapan B$rsa Ino!asi
4
Unit
Rapat pen)$s$nan Desain "an RAB DOK
4
Unit
7
perio*e
492
Orang
492
Orang
7
Unit
7
Unit
5
Orang
492
Orang
2 Muyaara3 Antar e0a6MA
na., Ma,an iang ATK+@oto .op) pan"$, ,egiatan Transport pani-a Transport peserta MAD
u2ungan Repli2a0i no1a0i (Pela83an Te2ni06o2a2arya Pem'ela9aran ; no1a0i6Pem'iayaan Tenaga A3li (Pa2ar)6Penye*ia ayanan Te2ni06Stu*i Ban*ing
Pela83an Te2ni0 'agi e0a na., Ma,an iang ATK Pela-#an ATK Peserta Penggan"aan Materi Tan"a peserta+Na&e Tag pan"$, ,egiatan Naras$&/er Pa,ar e*a LCD Transport Pani-a Transport peserta TPID Do,$&entasi "an Pelaporan Kegiatan
o2a2arya Pem'ela9aran no1a0i na., Ma,an iang
4 ;4
/#
;4
/#
4
p,et
;4
/#
4
p,et
;4
/#
7
/#
7
OK
4
Unit
;
OK
;4
OK
4
Pa,et
4 43 43
4
ATK Pela-#an
43
ATK Peserta Penggan"aan Materi Tan"a peserta+Na&e Tag
7
Naras$&/er Pa,ar
4
e*a LCD
9
Transport Pani-a Transport peserta TPID Do,$&entasi "an Pelaporan Kegiatan
:
43 7
pan"$, ,egiatan
1
4
1 4
Pen*o2umenta0ian Kegiatan no1a8: (Me*ia Ceta26P3oto6&i*eo)
4
Capt$ring+Pen"o,$&entasin ,egiatan Ino!a->
43
i0emina0i no1a0i (Ra*io# So0iali0a0i6;e081al6no1a0i)
4
Pener/itan "i Me"ia Koran
4
Pa,et
Pener/itan B$le-n+B$,$ Ino!asi
4
Pa,et
Desa
Ti& P Ke.a& Ket$a
( a#r$l
NA AN,,ARAN - BA/A OK+PP ATAN BERMANI ULU RAYA (5 Desa KABUPATEN REJANG LEBONG PRO?INI BENGKULU
Harga Satuan (Rp)
Rp
Sum'er ana (Rp) APBN Sa*aya
Total Biaya (Rp)
5%403%333633 Rp
5%403%333633 Rp
Rp
7#%5$#%%%.%% Rp
5%403%333633
7#%5$#%%%.%%
Rp
1%233 Rp
12%333633
Rp
12%333
Rp
73%333 Rp
733%333633
Rp
733%333
Rp
433%333 Rp
433%333633
Rp
433%333
Rp
73%333 Rp
403%333633
Rp
403%333
Rp
733%333 Rp
733%333633
Rp
733%333
Rp
43%333 Rp
13%333633
Rp
13%333
Rp
423%333 Rp
423%333633
Rp
423%333
Rp
423%333 Rp
933%333633
Rp
933%333
Rp
433%333 Rp
433%333633
Rp
433%333
Rp
23%333 Rp
423%333633
Rp
423%333
Rp
23%333 Rp
923%333633
Rp
923%333
Rp
733%333 Rp
733%333633
Rp
733%333
Rp
47#5%%#%%%.%%
Rp
47#5%%#%%%.%%
Rp
233%333633 Rp
43%233%333633 Rp
43%233%333633
Rp
423%333633 Rp
4%:33%333633 Rp
4%:33%333633
Rp
$%%#%%%.%% Rp
$%%#%%%.%%
Rp
423%333633 Rp
023%333633 Rp
023%333633
Rp
23%333633 Rp
Rp Rp
723%333633 Rp
23%333633
Rp
4#!$%#%%%.%% Rp 123%333633
Rp
23%333
4#!$%#%%%.%% 123%333
Rp
923%333633 Rp
923%333633
Rp
923%333
Rp
923%333633 Rp
923%333633
Rp
923%333
Rp
<#%""#$%%.%% Rp
<#%""#$%%.%%
Rp
1%233633 Rp
4%347%233633 Rp
4%347%233
Rp
73%333633 Rp
7%133%333633 Rp
7%173%333
Rp
443%333633 Rp
773%333633
Rp
773%333
Rp
4;3%333633 Rp
973%333633
Rp
933%333
Rp
23%333633 Rp
023%333633
Rp
023%333
Rp
72%333633 Rp
9%912%333633 Rp
9%912%333
Rp
=#>="#$%%.%% Rp
=#>="#$%%.%%
Rp
>#$=7#$%%.%% Rp
>#$=7#$%%.%%
Rp
1%233633 Rp
Rp
73%333633 Rp
Rp
433%333633 Rp
433%333633
Rp
433%333
Rp
42%333633 Rp
542%333633
Rp
542%333
Rp
933%333633 Rp
933%333633
Rp
933%333
Rp
2%333633 Rp
932%333633
Rp
932%333
Rp
423%333633 Rp
933%333633
Rp
933%333
Rp
233%333633 Rp
4%333%333633 Rp
4%333%333
Rp
473%333633 Rp
473%333633
Rp
473%333
Rp
72%333633 Rp
423%333633
Rp
423%333
Rp
72%333633 Rp
4%272%333633 Rp
4%272%333
Rp
733%333633 Rp
Rp
021%233633
Rp
021%233
4%773%333633 Rp
4%773%333
733%333633
Rp
733%333
5#4%$#%%%.%% Rp
5#4%$#%%%.%%
Rp
43%333633 Rp
433%333633
Rp
433%333
Rp
73%333633 Rp
733%333633
Rp
733%333
Rp
433%333633 Rp
433%333633
Rp
433%333
Rp
73%333633 Rp
733%333633
Rp
733%333
Rp
933%333633 Rp
933%333633
Rp
933%333
Rp
43%333633 Rp
433%333633
Rp
433%333
Rp
423%333633 Rp
933%333633
Rp
933%333
Rp
233%333633 Rp
4%333%333633 Rp
4%333%333
Rp
433%333633 Rp
433%333633
Rp
433%333
Rp
23%333633 Rp
423%333633
Rp
423%333
Rp
23%333633 Rp
923%333633
Rp
923%333
Rp
732%333633 Rp
732%333633
Rp
732%333
Rp
5#$%%#%%%.%% Rp
5#$%%#%%%.%%
923%333633 Rp
9%233%333633 Rp
9%233%333
Rp
<%%#%%%.%% Rp
<%%#%%%.%%
Rp
Rp
933%333633 Rp
933%333633
Rp
933%333
Rp
233%333633 Rp
233%333633 Rp
233%333633
TOTA
Rp
!"#$%%#%%%.%%
Rp
!"#$%%#%%%.%%
Ber&ani Ul$ Ra)a Di/$at ole#% la,sana Ino!asi Desa tan Ber&ani Ul$ Ra)a Ben"a#ara
( No!i
Keterangan =#$%%#%%%
7%?
75#"$%#%%%
$%?
4!#7$%#%%% ma20 5%?
