Rab proposal

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The document outlines a budget plan for a village information system development program with an total budget of Rp11,000,000. The budget includes Rp8,500,000 for hardware purchases such as computers, printers, and cameras, Rp600,000 for transportation costs for 12 months, and Rp650,000 for server hosting and domain name rental fees for 12 months and 1 year respectively.

Economia e finanças

RENCANA ANGGARAN BIAYA
KEGIATAN PENGEMBANGAN SISTEM INFORMASI DESA (SID )

NO.
A.

B.

C.

PROGRAM/KEGIATAN/
OUTPUT/BELANJA

URAIAN
HARGA
VOLUME SATUAN
(Rp)

BELANJA BAHAN
1. Komputer PC/Notebook
2. Printer
3. Scanner
4. Portable Router
5. Kamera Liputan/Dokumentasi

1
1
1
1
1

unit
unit
unit
unit
unit

BELANJA OPERASIONAL
6. Transport

12

bulan

BELANJA SEWA
7. Sewa Server/Web Hosting
8. Sewa Domain

12
1

bulan
tahun

6,000,000
600,000
500,000
400,000
1,500,000

JUMLAH
(Rp)
8,500,000
5,550,000
550,000
500,000
400,000
1,500,000

50,000

600,000
600,000

50,000
50,000

650,000
600,000
50,000

TOTAL

11,000,000
Mandalahurip, 15 Nopember 2013

Ketua TIM,

Sekretaris TIM,

ZAINAL ALIMIN, S.HI, M.SI

HERMAN NASRUDDIN

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Rab proposal

1. RENCANA ANGGARAN BIAYA KEGIATAN PENGEMBANGAN SISTEM INFORMASI DESA (SID ) NO. A. B. C. PROGRAM/KEGIATAN/ OUTPUT/BELANJA URAIAN HARGA VOLUME SATUAN (Rp) BELANJA BAHAN 1. Komputer PC/Notebook 2. Printer 3. Scanner 4. Portable Router 5. Kamera Liputan/Dokumentasi 1 1 1 1 1 unit unit unit unit unit BELANJA OPERASIONAL 6. Transport 12 bulan BELANJA SEWA 7. Sewa Server/Web Hosting 8. Sewa Domain 12 1 bulan tahun 6,000,000 600,000 500,000 400,000 1,500,000 JUMLAH (Rp) 8,500,000 5,550,000 550,000 500,000 400,000 1,500,000 50,000 600,000 600,000 50,000 50,000 650,000 600,000 50,000 TOTAL 11,000,000 Mandalahurip, 15 Nopember 2013 Ketua TIM, Sekretaris TIM, ZAINAL ALIMIN, S.HI, M.SI HERMAN NASRUDDIN

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