Berikut sebagian screen capture file ini. Geser ke kiri pada layar.
| RENCANA KEGIATAN |
| DANA ALOKASI KHUSUS NONFISIK DANA PELAYANAN KEPARIWISATAAN TAHUN ANGGARAN 2021 |
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| OPD PENERIMA DAK |
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: Dinas Pariwisata Kabupaten Demak |
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| JENIS |
: DAK NON FISIK DANA PELAYANAN KEPARIWISATAAN TA 2021 |
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| BIDANG |
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: PARIWISATA |
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| PAGU ALOKASI |
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: Rp. 862.578.000 |
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| NO. |
MENU KEGIATAN |
NOMOR |
JENIS RINCIAN KEGIATAN |
JENIS PEKERJAAN |
METODE PENGADAAN BARANG/JASA |
LOKASI KEGIATAN |
VOLUME KEGIATAN |
TARGET OUTPUT |
KEBUTUHAN DANA |
| (Nama Desa ; Nama Kecamatan) |
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
| 1. |
Peningkatan Kapasitas
Tata Kelola dan Kualitas
Pelayanan Kebersihan,
Keamanan dan Keselamatan di Destinasi
Wisata |
2 |
Pelatihan kebersihan lingkungan, sanitasi dan pengelolaan sampah di destinasi wisata |
Nonfisik |
Swakelola |
Hotel Amantis, Desa Jogoloyo, Kec. Wonosalam |
Satu tahap |
40 Orang |
Rp123,225,300 |
| 3 |
Pelatihan keamanan dan keselamatan destinasi/daya tarik wisata |
Nonfisik |
Swakelola |
Hotel Amantis, Desa Jogoloyo, Kec. Wonosalam |
Satu tahap |
40 Orang |
Rp123,226,200 |
| 4 |
Pelatihan mitigasi bencana di destinasi wisata |
Nonfisik |
Swakelola |
Hotel Amantis, Desa Jogoloyo, Kec. Wonosalam |
Satu tahap |
40 Orang |
Rp123,225,300 |
| 5 |
Pelatihan tata kelola, bisnis, dan pemasaran (termasuk digitalisasi) destinasi pariwisata |
Nonfisik |
Swakelola |
Hotel Amantis, Desa Jogoloyo, Kec. Wonosalam |
Satu tahap |
40 Orang |
Rp123,225,300 |
| 2 |
Peningkatan Kapasitas
Masyarakat Pariwisata
dan Pelaku Usaha
Pariwisata |
1 |
Pelatihan peningkatan inovasi dan higienitas sajian kuliner di destinasi pariwisata |
Nonfisik |
Swakelola |
Hotel Amantis, Desa Jogoloyo, Kec. Wonosalam |
Satu tahap |
40 Orang |
Rp123,225,300 |
| 5 |
Pelatihan pengelolaan usaha homestay/ pondok wisata |
Nonfisik |
Swakelola |
Hotel Amantis, Desa Jogoloyo, Kec. Wonosalam |
Satu tahap |
40 Orang |
Rp123,225,300 |
| 6 |
Pelatihan pengelolaan desa wisata |
Nonfisik |
Swakelola |
Hotel Amantis, Desa Jogoloyo, Kec. Wonosalam |
Satu tahap |
40 Orang |
Rp123,225,300 |
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TOTAL KEBUTUHAN DANA |
Rp862,578,000 |
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| Persetujuan dari Kementerian Pariwisata dan Ekonomi Kreatif dalam dokumen rencana kegiatan ini meliputi data atas: Menu Kegiatan, Rincian Paket Pekerjaan, Lokasi Kegiatan, Volume dan Satuan Kegiatan. |
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| Adapun berkenaan dengan kebutuhan dana merupakan tanggung jawab dari Pemerintah Daerah. |
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Disetujui tanggal: November 2020 |
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| Pemerintah Daerah, |
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Pemerintah Pusat: |
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| KEPALA DINAS PARIWISATA |
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Kemenparekraf/Baparekraf |
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| KABUPATEN DEMAK |
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Koordinator Penganggaran Biro Perencanaan dan Keuangan |
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| AGUS KRIYANTO, SE, MM |
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| Pembina Tingkat I |
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Anggita Kiki Rahardiyanti |
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| NIP. 19690810 199703 1 006 |
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NIP.19801231 200502 2 001 |
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| KETERANGAN: |
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| Kolom (1) : |
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No. diisi dengan nomor Urut Menu Kegiatan (tidak usah diubah); |
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| Kolom (2) : |
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Menu Kegiatan diisi sesuai menu kegiatan yang diatur dalam Petunjuk Teknis DAK NONFISIK DANA PELAYANAN KEPARIWISATAAN |
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| Kolom (3) : |
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Nomor. diisi dengan nomor Urut Rincian Paket Pekerjaan (tidak usah diubah); |
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| Kolom (4) : |
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Jenis Rincian Pekerjaan diisi dengan rincian pekerjaan yang terinci sesuai dengan rencana pekerjaan; |
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| Kolom (5) : |
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Lokasi Kegiatan diisi dengan lokasi tempat pelaksanaan kegiatan, berupa: nama desa/distrik/kelurahan dan nama kecamatan |
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| Kolom (6) : |
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Volume diisi besaran atas output kegiatan; |
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| Kolom (7) : |
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Satuan diisi standar satuan atas output kegiatan; |
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| Kolom (8) : |
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DAK Nonfisik diisi dengan jumlah kebutuhan dana yang bersumber dari alokasi DAK NonFisik 2020 sesuai Peraturan Presiden/Pagu di web djpk kemenkeu. Nilai dalam kolom "Total Kebutuhan Dana" harus sama dengan nilai pagu alokasi yang sudah tertulis di atas. |
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RENCANA ANGGARAN BIAYA |
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DAK NON FISIK DANA PELAYANAN KEPARIWISATAAN TA 2021 |
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OPD |
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DINAS PARIWISATA KABUPATEN DEMAK |
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KEGIATAN |
: |
Pelatihan kebersihan lingkungan, sanitasi dan pengelolaan sampah di destinasi wisata |
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KELUARAN / OUTPUT |
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Jumlah Peserta yang mengikuti pelatihan |
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VOLUME |
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1 Kegiatan |
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40 Orang |
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ALOKASI DANA |
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Rp123,225,300 |
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TAHUN ANGGARAN |
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2021 |
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URAIAN KEGIATAN |
RINCIAN PERHITUNGAN |
JML/SAT |
HARGA SATUAN |
JUMLAH |
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A |
DANA SUPPORTING |
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3,571,300 |
3,571,428 |
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BELANJA BAHAN |
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128 |
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Rapat-Rapat (Persiapan hingga Evaluasi Pelaksanaan Pelatihan) |
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- |
Snack |
18 |
org |
x |
1 |
Pel |
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Org/Pel |
15,000 |
270,000 |
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- |
Konsumsi Makan Siang |
18 |
org |
x |
1 |
Pel |
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Org/Pel |
38,000 |
684,000 |
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- |
Dokumentasi dan Publikasi |
37 |
lbr |
x |
1 |
pel |
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Lbr/Pel |
5,000 |
185,000 |
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Fotocopy Bahan Rapat |
Kiki:
14.000 + 1125 = 15.125
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lbr |
x |
1 |
pel |
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Lbr/Pel |
300 |
38,700 |
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- |
Pembuatan dan Pengiriman Laporan Pelatihan ke Pusat : |
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- HVS |
1 |
Rim |
x |
1 |
pel |
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Lap/Pel |
56,600 |
56,600 |
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- Jasa Pos |
1 |
Kali |
x |
1 |
pel |
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Lap/Pel |
25,000 |
25,000 |
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- Honor Pembuat Laporan |
1 |
Kali |
x |
1 |
pel |
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Lap/Pel |
100,000 |
100,000 |
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- |
Seminar Kit (Blocknote, bolpoint, masker medis, face shield, hand sanitizer, id card, Map Plastik) |
40 |
bh |
x |
1 |
pel |
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Bh/Pel |
55,300 |
2,212,000 |
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B |
Anggaran Penyelenggaran Per Pelatihan |
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119,654,000 |
119,654,000 |
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BELANJA PERJALANAN DINAS PAKET MEETING DALAM KOTA |
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64,100,000 |
- |
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Paket Meeting (Peserta, Panitia, dan Nara Sumber) |
48 |
Org |
x |
2 |
Hr |
x |
1 |
Pel |
Org/Pkt |
500,000 |
48,000,000 |
96 |
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Uang Saku Peserta |
40 |
Org |
x |
3 |
Hr |
x |
1 |
Pel |
Org/Hr |
100,000 |
12,000,000 |
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Uang Transport (Panitia) |
4 |
Org |
x |
3 |
Hr |
x |
1 |
Pel |
Org/Hr |
100,000 |
1,200,000 |
12 |
23 |
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Uang Transport (Narasumber) |
4 |
Org |
x |
2 |
Hr |
x |
1 |
Pel |
Org/Hr |
100,000 |
800,000 |
8 |
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Uang Transport (Narasumber OL) |
3 |
Org |
x |
1 |
Hr |
x |
1 |
Pel |
Org/Hr |
100,000 |
300,000 |
3 |
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Perjalanan Dinas Dalam Daerah Setempat |
12 |
Org |
x |
1 |
Hr |
x |
1 |
Pel |
Org/Hr |
150,000 |
1,800,000 |
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- |
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BELANJA BAHAN PELATIHAN |
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4,096,000 |
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- |
Backdrop/Spanduk/Standing Banner |
26 |
M2 |
x |
1 |
Pel |
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M2/Pel |
74,300 |
1,931,800 |
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| - |
Penggandaan Materi Pelatihan |
5214 |
Lbr |
x |
1 |
Pel |
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Lbr/Pel |
300 |
1,564,200 |
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| - |
Cetak Sertifikat Keikutsertaan Peserta |
40 |
Lbr |
x |
1 |
Pel |
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Lbr/Pel |
15,000 |
600,000 |
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BELANJA BAHAN HABIS PAKAI |
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14,300,000 |
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Pelatihan kebersihan lingkungan, sanitasi dan pengelolaan sampah di destinasi wisata |
1 |
Bh |
x |
1 |
Pel |
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Bh/pel |
14,300,000 |
14,300,000 |
357,500 |
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BELANJA JASA PROFESI |
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Jasa Profesi Pelatihan |
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22,800,000 |
21,600,000 |
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Narasumber (Praktisi/Akademisi/Profesional) |
2 |
Org |
x |
1 |
Hr |
x |
2 |
Jam |
Org/Jam |
900,000 |
3,600,000 |
24 |
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Narasumber (Praktisi/Akademisi/Profesional) |
4 |
Org |
x |
1 |
Hr |
x |
3 |
Jam |
Org/Jam |
900,000 |
10,800,000 |
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Narasumber (Praktisi OL) |
1 |
Org |
x |
1 |
Hr |
x |
4 |
Jam |
Org/Jam |
900,000 |
3,600,000 |
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Narasumber (Praktisi OL) |
2 |
Org |
x |
1 |
Hr |
x |
2 |
Jam |
Org/Jam |
900,000 |
3,600,000 |
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Moderator |
4 |
Org |
x |
2 |
Hr |
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Org/Hari |
150,000 |
1,200,000 |
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- |
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Praktek Lapangan |
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- |
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Biaya Praktek Lapangan (sewa bus,makan dan snack) |
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11,958,000 |
11,965,400 |
12,322,542 |
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Kaos |
40 |
Org |
x |
1 |
Pel |
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Org |
100,000 |
4,000,000 |
7,400 |
364,542 |
| - |
Sewa Kendaraan |
1 |
Unit |
x |
1 |
Pel |
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Unit |
4,000,000 |
4,000,000 |
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| - |
Konsumsi (Snack) |
46 |
Org |
x |
1 |
Pel |
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Org |
15,000 |
690,000 |
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| - |
Konsumsi (Makan) |
86 |
Org |
x |
1 |
Pel |
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Org |
38,000 |
3,268,000 |
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- |
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Belanja Protokol Kesehatan untuk Keperluan Pelatihan |
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2,400,000 |
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- |
Vitamin |
48 |
Bh |
x |
1 |
Pel |
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Bh |
50,000 |
2,400,000 |
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JUMLAH |
123,225,300 |
123,225,428 |
123,225,300 |
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123,225,300 |
128 |
- |
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Demak, April 2021 |
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KEPALA DINAS PARIWISATA |
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KABUPATEN DEMAK |
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AGUS KRIYANTO, SE, MM |
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Pembina Tingkat I |
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NIP. 19690810 199703 1 006 |
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RENCANA ANGGARAN BIAYA |
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DAK NON FISIK DANA PELAYANAN KEPARIWISATAAN TA 2021 |
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OPD |
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DINAS PARIWISATA KABUPATEN DEMAK |
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KEGIATAN |
: |
Pelatihan mitigasi bencana di destinasi wisata |
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KELUARAN / OUTPUT |
: |
Jumlah Peserta yang mengikuti pelatihan |
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VOLUME |
: |
1 Kegiatan |
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40 Orang |
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ALOKASI DANA |
: |
Rp123,225,300 |
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TAHUN ANGGARAN |
: |
2021 |
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URAIAN KEGIATAN |
RINCIAN PERHITUNGAN |
JML/SAT |
HARGA SATUAN |
JUMLAH |
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A |
DANA SUPPORTING |
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3,571,300 |
3,571,428 |
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BELANJA BAHAN |
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128 |
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Rapat-Rapat (Persiapan hingga Evaluasi Pelaksanaan Pelatihan) |
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896 |
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- |
Snack |
18 |
org |
x |
1 |
Pel |
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Org/Pel |
15,000 |
270,000 |
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- |
Konsumsi Makan Siang |
18 |
org |
x |
1 |
Pel |
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|
|
Org/Pel |
38,000 |
684,000 |
|
|
|
- |
Dokumentasi dan Publikasi |
37 |
lbr |
x |
1 |
pel |
|
|
|
Lbr/Pel |
5,000 |
185,000 |
|
|
|
- |
Fotocopy Bahan Rapat |
Kiki:
14.000 + 1125 = 15.125
129 |
lbr |
x |
1 |
pel |
|
|
|
Lbr/Pel |
300 |
38,700 |
|
|
|
- |
Pembuatan dan Pengiriman Laporan Pelatihan ke Pusat : |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- HVS |
1 |
Rim |
x |
1 |
pel |
|
|
|
Lap/Pel |
56,600 |
56,600 |
|
|
|
|
- Jasa Pos |
1 |
Kali |
x |
1 |
pel |
|
|
|
Lap/Pel |
25,000 |
25,000 |
|
|
|
|
- Honor Pembuat Laporan |
1 |
Kali |
x |
1 |
pel |
|
|
|
Lap/Pel |
100,000 |
100,000 |
|
|
|
- |
Seminar Kit (Blocknote, bolpoint, masker medis, face shield, hand sanitizer, id card, Map Plastik) |
40 |
bh |
x |
1 |
pel |
|
|
|
Bh/Pel |
55,300 |
2,212,000 |
|
|
|
B |
Anggaran Penyelenggaran Per Pelatihan |
|
|
|
|
|
|
|
|
|
|
|
119,654,000 |
119,654,000 |
|
|
BELANJA PERJALANAN DINAS PAKET MEETING DALAM KOTA |
|
|
|
|
|
|
|
|
|
|
68,100,000 |
- |
- |
|
|
- |
Paket Meeting (Peserta) |
40 |
Org |
x |
2 |
Hr |
x |
1 |
Pel |
Org/Pkt |
500,000 |
40,000,000 |
80 |
104.00 |
| - |
Paket Meeting (Panitia) |
4 |
Org |
x |
3 |
Hr |
x |
1 |
Pel |
Org/Pkt |
500,000 |
6,000,000 |
12 |
|
| - |
Paket Meeting (Nara Sumber) |
4 |
Org |
x |
3 |
Hr |
x |
1 |
Pel |
Org/Pkt |
500,000 |
6,000,000 |
12 |
- |
| - |
Uang Saku Peserta |
40 |
Org |
x |
3 |
Hr |
x |
1 |
Pel |
Org/Hr |
100,000 |
12,000,000 |
|
|
|
- |
Uang Transport (Panitia) |
4 |
Org |
x |
3 |
Hr |
x |
1 |
Pel |
Org/Hr |
100,000 |
1,200,000 |
12 |
23 |
|
- |
Uang Transport (Narasumber) |
4 |
Org |
x |
2 |
Hr |
x |
1 |
Pel |
Org/Hr |
100,000 |
800,000 |
8 |
|
|
- |
Uang Transport (Narasumber OL) |
3 |
Org |
x |
1 |
Hr |
x |
1 |
Pel |
Org/Hr |
100,000 |
300,000 |
3 |
|
|
- |
Perjalanan Dinas Dalam Daerah Setempat |
12 |
Org |
x |
1 |
Hr |
x |
1 |
Pel |
Org/Hr |
150,000 |
1,800,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
BELANJA BAHAN PELATIHAN |
|
|
|
|
|
|
|
|
|
|
4,316,000 |
|
|
|
|
- |
Backdrop/Spanduk/Standing Banner |
25 |
M2 |
x |
1 |
Pel |
|
|
|
M2/Pel |
74,300 |
1,857,500 |
|
|
| - |
Penggandaan Materi Pelatihan |
6195 |
Lbr |
x |
1 |
Pel |
|
|
|
Lbr/Pel |
300 |
1,858,500 |
|
|
| - |
Cetak Sertifikat Keikutsertaan Peserta |
40 |
Lbr |
x |
1 |
Pel |
|
|
|
Lbr/Pel |
15,000 |
600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
BELANJA JASA PROFESI |
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
Jasa Profesi Pelatihan |
|
|
|
|
|
|
|
|
|
|
22,800,000 |
21,600,000 |
|
| - |
Narasumber (Praktisi/Akademisi/Profesional) |
4 |
Org |
x |
2 |
Hr |
x |
2 |
Jam |
Org/Jam |
900,000 |
14,400,000 |
24 |
|
| - |
Narasumber (Praktisi OL) |
1 |
Org |
x |
1 |
Hr |
x |
4 |
Jam |
Org/Jam |
900,000 |
3,600,000 |
|
|
| - |
Narasumber (Praktisi OL) |
2 |
Org |
x |
1 |
Hr |
x |
2 |
Jam |
Org/Jam |
900,000 |
3,600,000 |
|
|
| - |
Moderator |
4 |
Org |
x |
2 |
Hr |
|
|
|
Org/Hari |
150,000 |
1,200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
Praktek Lapangan |
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
Biaya Praktek Lapangan (sewa bus,makan dan snack) |
|
|
|
|
|
|
|
|
|
|
11,958,000 |
11,965,400 |
12,322,542 |
| - |
Kaos |
40 |
Org |
x |
1 |
Pel |
|
|
|
Org |
100,000 |
4,000,000 |
7,400 |
364,542 |
| - |
Sewa Kendaraan |
1 |
Unit |
x |
1 |
Pel |
|
|
|
Unit |
4,000,000 |
4,000,000 |
|
|
| - |
Konsumsi (Snack) |
46 |
Org |
x |
1 |
Pel |
|
|
|
Org |
15,000 |
690,000 |
|
|
| - |
Konsumsi (Makan) |
86 |
Org |
x |
1 |
Pel |
|
|
|
Org |
38,000 |
3,268,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
Belanja Protokol Kesehatan untuk Keperluan Pelatihan |
|
|
|
|
|
|
|
|
|
|
12,480,000 |
|
|
|
|
- |
Vitamin dan penambah daya tahan tubuh |
48 |
Bh |
x |
1 |
Pel |
|
|
|
Bh |
260,000 |
12,480,000 |
260,000 |
|
|
JUMLAH |
123,225,300 |
123,225,428 |
123,225,300 |
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128 |
- |
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Demak, April 2021 |
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KEPALA DINAS PARIWISATA |
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KABUPATEN DEMAK |
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AGUS KRIYANTO, SE, MM |
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Pembina Tingkat I |
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NIP. 19690810 199703 1 006 |
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Excel XLSX | Diposting 25 Jul 2022 | 3 thn lalu
