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    di 1

    ANGGARAN PENYELENGGARAAN COMMUNITY FEEDENG CENTRE DI 2 KELURAHAN TAHUN 2017

    NO URAIAN JUMLAH SATUAN NILAI PER SATUAN TOTAL


    1 Upah Masak (5 Org x 2 CFC x 40 Kl) 400.00 Ok 25,000.00 10,000,000.00
    2 Pengisian Tabung Gas& air Galon Kegiatan CFC
    - Isi Ulang Tabung Gas (28 Tab x 2 CFC) 56.00 Tab 50,000.00 2,800,000.00
    - Isi Ulang Air Galon (3 Bln x 2 CFC x 2 Kl x 2 Gln) 24.00 Gln 25,000.00 600,000.00
    3 Belanja Bahan Makanan Kegiatan Community Feeding Centre (CFC)
    Bahan Makanan Kegiatan CFC Kelurahan
    - Tegal Ratu (30 balita x 40 hari) 1,200.00 porsi 25,000.00 30,000,000.00
    Bahan Makanan Kegiatan CFC Kelurahan
    - Deringo (30 balita x 40 hari) 1,200.00 porsi 25,000.00 30,000,000.00

    4 Alat Tulis Kantor Pertemuan Community Feeding Centre (CFC) Tk Kelurahan


    - Block Note (50 Org x 2 Keg) 100.00 Bh 5,000.00 500,000.00
    - Ballpoint (50 Org x 2 Keg) 100.00 Bh 3,000.00 300,000.00
    - Map (50 Org x 2 Keg) 100.00 Bh 8,000.00 800,000.00

    5 ATK Pelaksanaan Kegiatan


    - HVS 1.00 Rim 45,000.00 45,000.00
    - Spidol 2.00 Bh 10,000.00 20,000.00
    - Tinta Printer 1.00 Bh 300,000.00 300,000.00
    - Steaples 1.00 Bh 15,000.00 15,000.00
    - Isi Steaples 1.00 Pak 25,000.00 25,000.00
    - Map Kertas 1.00 Pak 80,000.00 80,000.00

    6 Belanja Transportasi dan Akomodasi


    Transport Pertemuan CFC Tk Kelurahan
    - Transport Peserta (50 Org x 2 Keg) 100.00 Ok 50,000.00 5,000,000.00
    Transport Monitoring CFC
    - Transport Petugas Puskesmas (3 Org x 20 Kali x 2 120.00
    CFC) Ok 50,000.00 6,000,000.00
    Transport Monitoring Pemantauan Status Gizi
    - Transport Petugas Tk Kota (3 Org x 7 Kali x 2 CFC) 42.00 Ok 50,000.00 2,100,000.00
    Transport peserta CFC
    - Transport ibu balita (1 Org x 40 Kali x 2 CFC) 80 OK 25,000.00 2,000,000.00
    Narasumber Pertemuan CFC Tk Kelurahan
    - Narasumber Lokal (2Org x 2 Kel x 1 JP) 4.00 Ok 1,000,000.00 4,000,000.00
    Penggandaan Kegiatan CFC
    - Foto Copy (100Lbr x 2 CFC) 200.00 Lbr 200.00 40,000.00
    - Penggandaan Laporan CFC (3 Bh x 2 CFC) 6.00 Bh 100,000.00 600,000.00

    7 Belanja makanan dan minuman Pelaksanaan Kegiatan


    Pertemuan Community Feeding Centre (CFC) Tk Kelurahan
    - Jamuan Ringan (70 Org x 2 Keg) 140.00 Pras 20,000.00 2,800,000.00
    - Jamuan Makan (70 Org x 2 Keg) 140.00 Pras 50,000.00 7,000,000.00

    8 Belanja Alat Pembersih


    - Sabun Cair (10 Bh x 2 CFC) 20.00 Bh 13,000.00 260,000.00
    9 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Dapur
    Pengadaan Alat Dapur Kegiatan Community Feeding Centre
    - Piring Makan (1Lsn x 2 CFC) 2.00 Lsn 125,000.00 250,000.00
    - Mangkok (1 Lsn x 2 CFC) 2.00 Lsn 125,000.00 250,000.00
    - Gelas (2 Lsn x 2 CFC) 4.00 Lsn 125,000.00 500,000.00
    - Sendok (2 Lsn x 2 CFC) 4.00 Lsn 125,000.00 500,000.00
    - Garpu (1 Lsn x 2 CFC) 2.00 Lsn 125,000.00 250,000.00
    - Panci (2 Bh x 2 CFC) 2.00 Bh 250,000.00 500,000.00
    - Penggorengan (2 Bh x 2 CFC) 2.00 Bh 150,000.00 300,000.00
    - Kompor Gas (1 Bh x 2 CFC) 2.00 Bh 500,000.00 1,000,000.00
    - Tabung Gas (1 Bh x 2 CFC) 2.00 Bh 175,000.00 350,000.00
    - Galon (1 Bh x 2 CFC) 2.00 Bh 50,000.00 100,000.00
    - Peralatan Makan Balita (30 bh x 2 CFC) 60.00 Bh 50,000.00 3,000,000.00
    - Lap Piring (5 Bh x 2 CFC) 10.00 Bh 12,000.00 120,000.00
    - Pompa Galon Air Mineral (1 bh x 2 CFC) 2.00 Bh 90,000.00 180,000.00

    TOTAL ANGGARAN 112,585,000.00

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