RENCANA PENGGUNAAN DANA (RPD)

KSM
: WILIS ASRI
KECAMATAN : BATU
KELURAHAN : SISIR
KAB/ KOTA : BATU
PERIODE
: ................................................*)
PROVINSI
: JAWA TIMUR
NO

RENCANA PENGELUARAN
PEMBELIAN BAHAN
Bata Merah
Koral Beton
Paku biasa 2" - 5"
Pasir Beton
PEMBAYARAN UPAH
Kepala Tukang Gali
Pekerja
Tukang Batu
Tambahan 1
Lain-Lain

UNIT

HARGA

m3
m3
kg
m3

525
197,600
19,500
174,750

hr
hr
hr
N/A
ls

50,000
37,500
45,000
20
-

VOLUME
1,234,567
1.00
0.46
0.76
0.27
########
0.38
6.50
67.30
12.58
3.80

TOTAL

Rp
*) Diisi Periode Minggu : Minggu ..... Sd. Minggu ........ Bulan ................

Rp
Rp
Rp
Rp

1
1,914,060
13,832
1,415,599

Rp
Rp
Rp
Rp
Rp

19,000
389,832
2,523,900
6,691,667
171,000

13,138,890
1234567
B a t u, ...... - ........................-2012

Diverifikasi oleh :
TFL Kota Batu

UPL-BKM SISIR

ANDI SETYAWAN

JOKO WALUYO

KETERANGAN

Mengetahui
Koordinator BKM SISIR

Ketua Pokjasan Kelurahan SISIR

SITI RODHIYAH

SUMADJI

Dibuat Oleh :
Ketua KSM WILIS ASRI

BUDIYONO

INDEX
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

NO
1
2
3
4
5
6
7
8
1
2
3
4
1
1
1
1
2
3
4
1
2
1

KEGIATAN
PEKERJAAN PERSIAPAN DAN PERENCANAAN
PENGUKURAN DAN PEMASANGAN BOWPLANK
SURVEY LOKASI
SOSIALISASI PERENCANAAN
PEMBUATAN DOKUMEN PERENCANAAN (DED)
MEMBAYAR PERSONIL PERENCANA
BIAYA TRANSPORTASI DAN KONSULTASI (KE LUAR KOTA 6x)
KONSUMSI UNTUK RAPAT SOSIALISASI
PEKERJAAN PEMBERSIHAN
PEKERJAAN TANAH
GALIAN TANAH BIASA SEDALAM 1 M
GALIAN TANAH BIASA SEDALAM 3 M
URUGAN KEMBALI
URUGAN PASIR
PEKERJAAN DINDING
PASANGAN DINDING BATA MERAH/TEBAL 1 BATA/1 PC : 3 PS
PEKERJAAN PLESTERAN
PLESTERAN TEMBOK 1 PC : 3 PS / TEBAL 15 MM
PEKERJAAN BETON
ADUKAN BETON TUMBUK 1 PC : 3 PS : 5 KR
PEKERJAAN PEMBETONAN
MEMBUAT SLOOF BETON BERTULANG (150 Kg besi dan Begisting) / K.225
MEMBUAT KOLOM BETON BERTULANG (150 Kg besi dan Begisting) / K.225
MEMBUAT LANTAI BETON BERTULANG (150 Kg besi dan Begisting) / K. 225
MEMBUAT BALOK BETON BERTULANG (150 Kg besi dan Begisting) / K. 225
PEKERJAAN SANITASI
Pipa PVC Air Kotor 6"
Memasang buis beton dia 40 cm
REKONDISI BEKAS GALIAN
ADUKAN BETON TUMBUK 1 PC : 3 PS : 5 KR

BOBOT
1.05%
0.29%
0.36%
0.43%
1.43%
1.00%
0.30%
0.14%
0.50%
0.79%
0.15%
1.59%

TERMIN I

TERMIN II

1.05%
0.14%
0.18%
0.21%
0.71%
0.50%
0.15%
0.01%

0.14%
0.18%
0.21%
0.71%
0.50%
0.15%
0.01%

0.01%

0.01%

0.01%

0.01%

0.01%

0.01%

0.25%

0.25%
0.07%
0.32%

0.48%

0.79%

2.01%

2.01%

2.01%

1.30%

1.30%

0.79%
0.07%

8.05%

2.01%

2.61%
0.34%

0.17%

5.28%
10.37%
12.69%
4.89%

1.32%
2.59%
3.17%
1.22%

1.32%
2.59%
3.17%
1.22%

44.80%
0.79%
2.17%
JUMLAH
KUMULASI

3.75%
3.75%

10.22%
13.97%

8.32%
22.29%

0.17%

1.32%
2.59%
3.17%
1.22%

1.32%
2.59%
3.17%
1.22%

2.24%

0.00%

4.48%

8.96%

6.72%

10.81%
33.10%

10.83%
43.92%

7.07%
50.99%

12.76%
63.76%

10.84%
74.60%

TERMIN III
2
3

0.01%

0.01%

0.01%

0.01%

8.96%
0.40%

13.44%
0.40%

9.37%
83.96%

13.85%
97.81%

1.08%
1.09%
98.91%

1.08%
1.09%
100.00%

INDEX KEGIATAN
1
2
2
2
2
2
2
2
3
4
5
6
7
8
9
10
11
11
12
12
13
13
14
14
14
14
14
15
16
16
16
16
16
16
16
17
18
18
18
18
18
18
19
20
20
20

PEKERJAAN PERSIAPAN DAN PERENCANAAN

PENGUKURAN DAN PEMASANGAN BOWPLANK
-^-^-^-^-^-^SURVEY LOKASI
SOSIALISASI PERENCANAAN
PEMBUATAN DOKUMEN PERENCANAAN (DED)
MEMBAYAR PERSONIL PERENCANA
BIAYA TRANSPORTASI DAN KONSULTASI (KE LUAR KOTA 6x)
KONSUMSI UNTUK RAPAT SOSIALISASI
PEKERJAAN PEMBERSIHAN
PEKERJAAN TANAH
GALIAN TANAH BIASA SEDALAM 1 M
-^GALIAN TANAH BIASA SEDALAM 3 M
-^URUGAN KEMBALI
-^URUGAN PASIR
-^-

PEKERJAAN DINDING
PASANGAN DINDING BATA MERAH/TEBAL 1 BATA/1 PC : 3 PS
-^-^-^-^-^-^PEKERJAAN PLESTERAN
PLESTERAN TEMBOK 1 PC : 3 PS / TEBAL 15 MM
-^-^-^-^-^PEKERJAAN BETON
ADUKAN BETON TUMBUK 1 PC : 3 PS : 5 KR
-^-^-

KATE
URAIAN BAHAN / UPAH
GORI
B
B
B
U
U
U
U
U
U
U
U
U
U
U

Kayu Usuk 5/7

Paku 2-5"
Papan 3/20 meranti
Tukang Kayu
Pekerja
Kepala Tukang
Mandor
Lain-Lain
Lain-Lain
Lain-Lain
Lain-Lain
Lain-Lain
Lain-Lain
Lain-Lain

U
U
U
U
U
U
B
U
U
U
U

Pekerja
Mandor
Pekerja
Mandor
Pekerja
Mandor
Pasir Urug
Pekerja
Tukang gali
Kepala Tukang Gali
Mandor

B
B
B
U
U
U
U

Bata Merah
Semen PC
Pasir Pasang
Pekerja
Tukang Batu
Kepala Tukang
Mandor

B
B
U
U
U
U

Semen PC
Pasir Pasang
Pekerja
Tukang Batu
Kepala Tukang
Mandor

B
B
B

Semen PC
Pasir Beton
Batu Kali Pecah Mesin 2/3

20
20
20
20
21
22
22
22
22
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
24
24
24
24
24
24
24
24
24
24
24
24
24
24

-^-^-^-^-

U
U
U
U

Pekerja
Tukang Batu
Kepala Tukang
Mandor

PEKERJAAN PEMBETONAN
MEMBUAT SLOOF BETON BERTULANG (150 Kg besi dan Begisting) B/ K.225
Kayu Meranti
-^B Paku biasa 2" - 5"
-^B Minyak Begisting
-^B Besi Beton polos
-^B Kawat Beton
-^B Semen PC
-^B Pasir Beton
-^B Koral Beton
-^U Pekerja
-^U Tukang Batu
-^U Tukang Kayu
-^U Tukang Besi
-^U Kepala Tukang
-^U Mandor
MEMBUAT KOLOM BETON BERTULANG (150 Kg besi dan Begisting)B/ K.225
Kayu Meranti
-^B Paku biasa 2" - 5"
-^B Minyak Begisting
-^B Besi Beton polos
-^B Kawat Beton
-^B Semen PC
-^B Pasir Beton
-^B Koral Beton
-^B Kayu Meranti (balok)
-^B Triplek 4 mm
-^B Dolken d = 8 cm / 4 m
-^U Pekerja
-^U Tukang batu
-^U Tukang Kayu
-^U Tukang Besi
-^U Kepala Tukang
-^U Mandor
MEMBUAT LANTAI BETON BERTULANG (150 Kg besi dan Begisting)B / K.Kayu
225 Meranti
B Paku biasa 2" - 5"
-^B Minyak Begisting
-^B Besi Beton polos
-^B Kawat Beton
-^B Semen PC
-^B Pasir Beton
-^B Koral Beton
-^B Kayu Meranti (balok)
-^B Triplek 4 mm
-^B Dolken d = 8 cm / 4 m
-^U Pekerja
-^U Tukang batu
-^U Tukang Kayu

24
24
24
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
26
27
27
27
27
27
27
28
28
28
28
28
28
28
29
30
30
30
30
30
30
30

-^U Tukang Besi

-^U Kepala Tukang
-^U Mandor
MEMBUAT BALOK BETON BERTULANG (150 Kg besi dan Begisting)B/ K. Kayu
225 Meranti
-^B Paku biasa 2" - 5"
-^B Minyak Begisting
-^B Besi Beton polos
-^B Kawat Beton
-^B Semen PC
-^B Pasir Beton
-^B Koral Beton
-^B Kayu Meranti (balok)
-^B Triplek 4 mm
-^B Dolken d = 8 cm / 4 m
-^U Pekerja
-^U Tukang batu
-^U Tukang Kayu
-^U Tukang Besi
-^U Kepala Tukang
-^U Mandor
PEKERJAAN SANITASI
Pipa PVC Air Kotor 6"
B Pipa PVC6" AW
-^B Perlengkapan
-^U Pekerja
-^U Tukang Batu
-^U Kepala Tukang
-^U Mandor
Memasang buis beton dia 40 cm
B Buis Beton dia 40 cm
-^B Semen PC
-^B Pasir Pasang
-^U Pekerja
-^U Tukang Batu
-^U Kepala Tukang
-^U Mandor
REKONDISI BEKAS GALIAN
ADUKAN BETON TUMBUK 1 PC : 3 PS : 5 KR
B Semen PC
-^B Pasir Beton
-^B Batu Kali Pecah Mesin 2/3
-^U Pekerja
-^U Tukang Batu
-^U Kepala Tukang
-^U Mandor

CATATAN
0. Untuk kolom KOEFISIEN masih harus diisi secara manual
1. Banyak kolm yang sembunyi
2. bla..bla..bla

TERMIN I
KOEF

SAT

Harga

Vol/Bobot

Jumlah

PRO.TER.I.1

PRO.TER.I.2

0.012
0.02
0.007
0.1
0.1
0.01
0.005
1
1
1
1
1
1
1

m3
kg
m3
hr
hr
hr
hr
ls
ls
ls
ls
ls
ls
ls

4,197,500
18,200
5,321,800
45,000
37,500
50,000
60,000
1,000,000
250,000
1,500,000
5,000,000
500,000
105,000
500,000

3606.890727
3606.890727
3606.890727
3606.890727
3606.890727
3606.890727
3606.890727
350.0004127
1400.001651
233.3336085
70.00008254
700.0008254
3333.337264
700.0008254

181,679,086
1,312,908
134,366,057
16,231,008
13,525,840
1,803,445
1,082,067
350,000,413
350,000,413
350,000,413
350,000,413
350,000,413
350,000,413
350,000,413

0.0105
0.0105
0.0105
0.0105
0.0105
0.0105
0.0105
0.0014
0.0018
0.0021
0.0071
0.0050
0.0015
0.0001

0.0014
0.0018
0.0021
0.0071
0.0050
0.0015
0.0001

0.4
0.04
0.735
0.073
0.192
0.019
1.2
0.3
0
0
0.01

hr
hr
hr
hr
hr
hr
m3
hr
hr
hr
hr

37,500
60,000
37,500
60,000
37,500
60,000
111,600
37,500
45,000
50,000
60,000

20114.96625
20114.96625
10957.20162
10957.20162
41966.47634
41966.47634
2401.04557
2401.04557
2401.04557
2401.04557
2401.04557

301,724,494
48,275,919
302,007,870
47,992,543
302,158,630
47,841,783
321,548,023
27,011,763
1,440,627

0.0079
0.0079
-

140
32.95
0.091
0.65
0.2
0.02
0.03

m3
kg
m3
hr
hr
hr
hr

525
1,350
139,800
37,500
45,000
50,000
60,000

2097.326707
2097.326707
2097.326707
2097.326707
2097.326707
2097.326707
2097.326707

154,153,513
93,294,335
26,681,771
51,122,338
18,875,940
2,097,327
3,775,188

6.48
0.019
0.2
0.15
0.015
0.01

kg
m3
hr
hr
hr
hr

1,350
139,800
37,500
45,000
50,000
60,000

12960.9621
12960.9621
12960.9621
12960.9621
12960.9621
12960.9621

113,382,496
34,426,908
97,207,216
87,486,494
9,720,722
7,776,577

218 kg
0.52 m3
0.87 m3

1,350
174,750
197,600

550.0928284
550.0928284
550.0928284

161,892,319
49,986,935
94,567,558

1.65
0.25
0.025
0.08
0.27
2
0.6
150
3
388
0.65
0.65
4.85
0.35
1.56
1.4
0.331
0.17
0.4
4
2
150
4.5
388
0.65
0.65
0.15
3.5
20
7.3
0.35
3.3
2.1
0.57
0.25
0.319414
4
2
150
4.5
388
0.65
0.65
0.15
3.5
20
7.3
0.35
3.3

hr
hr
hr
hr
m3
kg
ltr
kg
kg
kg
m3
m3
hr
hr
hr
hr
hr
hr
m3
kg
ltr
kg
kg
kg
m3
m3
m3
lbr
btg
hr
hr
hr
hr
hr
hr
m3
kg
ltr
kg
kg
kg
m3
m3
m3
lbr
btg
hr
hr
hr

37,500
45,000
50,000
60,000

550.0928284
550.0928284
550.0928284
550.0928284

34,036,994
6,188,544
687,616
2,640,446

4,197,500
19,500
3,500
12,900
12,650
1,350
174,750
197,600
37,500
45,000
45,000
50,000
50,000
60,000
4,197,500
19,500
3,500
12,900
12,650
1,350
174,750
197,600
4,867,500
55,200
27,850
37,500
45,000
45,000
50,000
50,000
60,000
4,197,500
19,500
3,500
12,900
12,650
1,350
174,750
197,600
4,867,500
55,200
27,850
37,500
45,000
45,000

81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
81.81828361
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
53.12230337
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137
55.99722137

92,726,706
3,190,913
171,818
158,318,379
3,105,004
42,856,417
9,293,534
10,508,740
14,880,700
1,288,638
5,743,644
5,727,280
1,354,093
834,546
89,192,347
4,143,540
371,856
102,791,657
3,023,987
27,825,463
6,034,030
6,823,029
38,785,922
10,263,229
29,589,123
14,542,231
836,676
7,888,662
5,577,842
1,513,986
796,835
75,077,715
4,367,783
391,981
108,354,623
3,187,642
29,331,345
6,360,584
7,192,283
40,884,971
10,818,663
31,190,452
15,329,239
881,956
8,315,587

0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317

2.1
0.57
0.25
0.32
3.2
1.6
150
2.25
388
0.65
0.65
0.14
2.8
16
5.96
0.35
2.8
1.05
0.42
0.185
1.2
0.35
0.081
0.135
0.0135
0.0041
1
0.838963
0.013
0.2
0.075
0.0075
0.02
218
0.52
0.87
1.65
0.25
0.025
0.08

hr
hr
hr
m3
kg
ltr
kg
kg
kg
m3
m3
m3
lbr
btg
hr
hr
hr
hr
hr
hr

50,000
50,000
60,000
4,197,500
19,500
3,500
12,900
12,650
1,350
174,750
197,600
4,867,500
55,200
27,850
37,500
45,000
45,000
50,000
50,000
60,000

55.99722137
55.99722137
55.99722137
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245
59.60548245

5,879,708
1,595,921
839,958
80,062,084
3,719,382
333,791
115,336,609
1,696,521
31,221,352
6,770,438
7,655,728
40,618,156
9,212,623
26,560,203
13,321,825
938,786
7,510,291
3,129,288
1,251,715
661,621

0.0317
0.0317
0.0317
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122

m'
H-pipa
hr
hr
hr
hr
bh
kg
m3
hr
hr
hr
hr

77,480
77,480
37,500
45,000
50,000
60,000
28,500
1,350
139,800
37,500
45,000
50,000
60,000

2689.680928
2689.680928
2689.680928
2689.680928
2689.680928
2689.680928
7972.674549
7972.674549
7972.674549
7972.674549
7972.674549
7972.674549
7972.674549

250,074,967
72,938,532
8,169,906
16,339,812
1,815,535
661,662
227,221,225
9,029,851
14,489,539
59,795,059
26,907,777
2,989,753
9,567,209

kg
m3
m3
hr
hr
hr
hr

1,350
174,750
197,600
37,500
45,000
50,000
60,000

550.0928284
550.0928284
550.0928284
550.0928284
550.0928284
550.0928284
550.0928284

161,892,319
49,986,935
94,567,558
34,036,994
6,188,544
687,616
2,640,446

PROSENTASE
TERMIN II

TERMIN I
PRO.TER.I.3

PRO.TER.I.4

PRO.TER.II.1

PRO.TER.II.2

PRO.TER.II.3

PRO.TER.II.4

0.0001

0.0001

0.0001

0.0001

0.0001

0.0001

0.0025
0.0025
-

0.0025
0.0025
0.0007
0.0007
-

0.0007
0.0007
0.0032
0.0032
0.0032
0.0032
0.0032

0.0048
0.0048
0.0048
0.0048
0.0048

0.0079
0.0079
0.0079
0.0079
0.0079

0.0201
0.0201
0.0201
0.0201
0.0201
0.0201
0.0201

0.0201
0.0201
0.0201
0.0201
0.0201
0.0201
0.0201

0.0201
0.0201
0.0201
0.0201
0.0201
0.0201
0.0201

0.0201
0.0201
0.0201
0.0201
0.0201
0.0201
0.0201

0.0130
0.0130
0.0130
0.0130
0.0130
0.0130

0.0130
0.0130
0.0130
0.0130
0.0130
0.0130

0.0017
0.0017
0.0017

0.0017
0.0017
0.0017

0.0017
0.0017
0.0017
0.0017

0.0017
0.0017
0.0017
0.0017

0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317

0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317

0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0132
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0259
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317
0.0317

0.0317
0.0317
0.0317
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122

0.0317
0.0317
0.0317
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122

0.0317
0.0317
0.0317
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122
0.0122

0.0224
0.0224
0.0224
0.0224
0.0224
0.0224
-

0.0448
0.0448
0.0448
0.0448
0.0448
0.0448
-

0.0896
0.0896
0.0896
0.0896
0.0896
0.0896
-

0.0672
0.0672
0.0672
0.0672
0.0672
0.0672
-

TERMIN III

TERMIN I

PRO.TER.III.1

PRO.TER.III.2

PRO.TER.III.3

PRO.TER.III.4

DANA.TER.I.1

DANA.TER.I.2

0.0001

0.0001

0.0001

0.0001

1,914,060.00
13,832.00
1,415,598.80
171,000.00
142,500.00
19,000.00
11,400.00
500,000.00
625,000.00
750,000.00
2,500,000.00
1,750,000.00
525,000.00
41,666.67

2,381,400.00
378,432.00
-

500,000.00
625,000.00
750,000.00
2,500,000.00
1,750,000.00
525,000.00
41,666.67
-

1,223,991.00
42,120.00
2,268.00
2,089,800.00
40,986.00
565,704.00
122,674.50
138,715.20
196,425.00
17,010.00
75,816.00
75,600.00
17,874.00
11,016.00
2,311,983.00
107,406.00
9,639.00
2,664,495.00
78,385.73
721,272.60
156,409.99
176,861.88
1,005,382.13
266,036.40
766,989.00
376,953.75
21,687.75
204,484.50
144,585.00
39,244.50
20,655.00
2,381,154.24
138,528.00
12,432.00
3,436,560.00
101,098.80
930,268.80
201,731.40
228,109.44
1,296,702.00
343,123.20
989,232.00
486,180.00
27,972.00
263,736.00

0.0896
0.0896
0.0896
0.0896
0.0896
0.0896
0.0040
0.0040
0.0040
0.0040
0.0040
0.0040
0.0040

0.1344
0.1344
0.1344
0.1344
0.1344
0.1344
0.0040
0.0040
0.0040
0.0040
0.0040
0.0040
0.0040

0.0108
0.0108
0.0108
0.0108
0.0108
0.0108
0.0108

0.0108
0.0108
0.0108
0.0108
0.0108
0.0108
0.0108

13,138,889

186,480.00
50,616.00
26,640.00
979,192.80
45,489.60
4,082.40
1,410,615.00
20,749.16
381,850.20
82,805.29
93,632.76
496,777.05
112,674.24
324,842.40
162,931.50
11,481.75
91,854.00
38,272.50
15,309.00
8,091.90

35,765,353

DANA
TERMIN II

TERMIN I
DANA.TER.I.3
41,666.67
-

DANA.TER.I.4

DANA.TER.II.1

DANA.TER.II.2

DANA.TER.II.3

41,666.67

41,666.67

41,666.67

41,666.67

750,150.00
120,024.00
-

750,150.00
120,024.00
222,840.00
35,283.00
-

222,840.00
35,283.00
1,021,006.08
85,770.00
4,574.40

1,531,509.12
128,655.00
6,861.60

3,102,508.50
1,877,650.81
536,999.90
1,028,893.13
379,899.00
42,211.00
75,979.80

3,102,508.50
1,877,650.81
536,999.90
1,028,893.13
379,899.00
42,211.00
75,979.80

3,102,508.50
1,877,650.81
536,999.90
1,028,893.13
379,899.00
42,211.00
75,979.80

277,819.20
85,781.28
162,284.93

277,819.20
85,781.28
162,284.93

1,477,047.31
448,483.43
1,266,330.00
1,139,697.00
126,633.00
101,306.40
-

1,223,991.00
42,120.00
2,268.00
2,089,800.00
40,986.00
565,704.00
122,674.50
138,715.20
196,425.00
17,010.00
75,816.00
75,600.00
17,874.00
11,016.00
2,311,983.00
107,406.00
9,639.00
2,664,495.00
78,385.73
721,272.60
156,409.99
176,861.88
1,005,382.13
266,036.40
766,989.00
376,953.75
21,687.75
204,484.50
144,585.00
39,244.50
20,655.00
2,381,154.24
138,528.00
12,432.00
3,436,560.00
101,098.80
930,268.80
201,731.40
228,109.44
1,296,702.00
343,123.20
989,232.00
486,180.00
27,972.00
263,736.00

1,223,991.00
42,120.00
2,268.00
2,089,800.00
40,986.00
565,704.00
122,674.50
138,715.20
196,425.00
17,010.00
75,816.00
75,600.00
17,874.00
11,016.00
2,311,983.00
107,406.00
9,639.00
2,664,495.00
78,385.73
721,272.60
156,409.99
176,861.88
1,005,382.13
266,036.40
766,989.00
376,953.75
21,687.75
204,484.50
144,585.00
39,244.50
20,655.00
2,381,154.24
138,528.00
12,432.00
3,436,560.00
101,098.80
930,268.80
201,731.40
228,109.44
1,296,702.00
343,123.20
989,232.00
486,180.00
27,972.00
263,736.00

58,410.00
10,620.00
1,180.00
4,531.20
1,223,991.00
42,120.00
2,268.00
2,089,800.00
40,986.00
565,704.00
122,674.50
138,715.20
196,425.00
17,010.00
75,816.00
75,600.00
17,874.00
11,016.00
2,311,983.00
107,406.00
9,639.00
2,664,495.00
78,385.73
721,272.60
156,409.99
176,861.88
1,005,382.13
266,036.40
766,989.00
376,953.75
21,687.75
204,484.50
144,585.00
39,244.50
20,655.00
2,381,154.24
138,528.00
12,432.00
3,436,560.00
101,098.80
930,268.80
201,731.40
228,109.44
1,296,702.00
343,123.20
989,232.00
486,180.00
27,972.00
263,736.00

58,410.00
10,620.00
1,180.00
4,531.20
-

186,480.00
50,616.00
26,640.00
979,192.80
45,489.60
4,082.40
1,410,615.00
20,749.16
381,850.20
82,805.29
93,632.76
496,777.05
112,674.24
324,842.40
162,931.50
11,481.75
91,854.00
38,272.50
15,309.00
8,091.90
-

29,115,353

186,480.00
50,616.00
26,640.00
979,192.80
45,489.60
4,082.40
1,410,615.00
20,749.16
381,850.20
82,805.29
93,632.76
496,777.05
112,674.24
324,842.40
162,931.50
11,481.75
91,854.00
38,272.50
15,309.00
8,091.90
5,601,785.93
1,633,854.23
183,009.38
366,018.75
40,668.75
14,821.50
-

37,825,686
115,845,281

186,480.00
50,616.00
26,640.00
979,192.80
45,489.60
4,082.40
1,410,615.00
20,749.16
381,850.20
82,805.29
93,632.76
496,777.05
112,674.24
324,842.40
162,931.50
11,481.75
91,854.00
38,272.50
15,309.00
8,091.90
-

37,888,419

11,203,571.85
3,267,708.46
366,018.75
732,037.50
81,337.50
29,643.00
-

24,736,226

22,407,143.70
6,535,416.91
732,037.50
1,464,075.00
162,675.00
59,286.00
-

44,672,966

DANA
MIN II

TERMIN III
DANA.TER.II.4
41,666.67

DANA.TER.III.1
41,666.67

DANA.TER.III.2
41,666.67

TERMIN

DANA.TER.III.3
41,666.67

DANA.TER.III.4
41,666.67

BAH.TER.I.1
0.456
0.760
0.266
3.800
3.800
0.380
0.190
0.500
2.500
0.500
0.500
3.500
5.000
0.083

2,552,515.20
214,425.00
11,436.00

3,102,508.50
1,877,650.81
536,999.90
1,028,893.13
379,899.00
42,211.00
75,979.80

1,477,047.31
448,483.43
1,266,330.00
1,139,697.00
126,633.00
101,306.40

63.504
6.307
-

16,805,357.78
4,901,562.68
549,028.13
1,098,056.25
122,006.25
44,464.50
-

37,944,158
145,241,768

22,407,143.70
6,535,416.91
732,037.50
1,464,075.00
162,675.00
59,286.00
897,750.00
35,676.90
57,248.10
236,250.00
106,312.50
11,812.50
37,800.00
-

32,785,151

33,610,715.55
9,803,125.37
1,098,056.25
2,196,112.50
244,012.50
88,929.00
897,750.00
35,676.90
57,248.10
236,250.00
106,312.50
11,812.50
37,800.00
-

48,465,468

1,752,924.38
541,244.44
1,023,950.85
368,542.97
67,007.81
7,445.31
28,590.00

3,831,372

TOTAL KEGIATAN

1,752,924.38
541,244.44
1,023,950.85
368,542.97
67,007.81
7,445.31
28,590.00

3,831,372 92.0465333
88,913,363

350,000,412.70

0
350,000,412.70

BAHAN
TERMIN II

TERMIN I
BAH.TER.I.2

BAH.TER.I.3

BAH.TER.I.4

BAH.TER.II.1

0.500
2.500
0.500
0.500
3.500
5.000
0.083

0.083

0.083

0.083

0.083

0.083

20.004
2.000
-

20.004
2.000
5.942
0.588
-

5.942
0.588
9.149
2.287
0.076

13.723
3.431
0.114

5,909.540
1,390.852
3.841
27.437
8.442
0.844
1.266

5,909.540
1,390.852
3.841
27.437
8.442
0.844
1.266

5,909.540
1,390.852
3.841
27.437
8.442
0.844
1.266

1,094.109
3.208
33.769
25.327
2.533
1.688

205.792
0.491
0.821

BAH.TER.II.2

205.792
0.491
0.821

BAH.TER.II.3

0.292
2.160
0.648
162.000
3.240
419.040
0.702
0.702
5.238
0.378
1.685
1.512
0.357
0.184
0.551
5.508
2.754
206.550
6.197
534.276
0.895
0.895
0.207
4.820
27.540
10.052
0.482
4.544
2.892
0.785
0.344
0.567
7.104
3.552
266.400
7.992
689.088
1.154
1.154
0.266
6.216
35.520
12.965
0.622
5.861

0.292
2.160
0.648
162.000
3.240
419.040
0.702
0.702
5.238
0.378
1.685
1.512
0.357
0.184
0.551
5.508
2.754
206.550
6.197
534.276
0.895
0.895
0.207
4.820
27.540
10.052
0.482
4.544
2.892
0.785
0.344
0.567
7.104
3.552
266.400
7.992
689.088
1.154
1.154
0.266
6.216
35.520
12.965
0.622
5.861

0.292
2.160
0.648
162.000
3.240
419.040
0.702
0.702
5.238
0.378
1.685
1.512
0.357
0.184
0.551
5.508
2.754
206.550
6.197
534.276
0.895
0.895
0.207
4.820
27.540
10.052
0.482
4.544
2.892
0.785
0.344
0.567
7.104
3.552
266.400
7.992
689.088
1.154
1.154
0.266
6.216
35.520
12.965
0.622
5.861

1.558
0.236
0.024
0.076
0.292
2.160
0.648
162.000
3.240
419.040
0.702
0.702
5.238
0.378
1.685
1.512
0.357
0.184
0.551
5.508
2.754
206.550
6.197
534.276
0.895
0.895
0.207
4.820
27.540
10.052
0.482
4.544
2.892
0.785
0.344
0.567
7.104
3.552
266.400
7.992
689.088
1.154
1.154
0.266
6.216
35.520
12.965
0.622
5.861

1.558
0.236
0.024
0.076

3.730
1.012
0.444
0.233
2.333
1.166
109.350
1.640
282.852
0.474
0.474
0.102
2.041
11.664
4.345
0.255
2.041
0.765
0.306
0.135

3.730
1.012
0.444
0.233
2.333
1.166
109.350
1.640
282.852
0.474
0.474
0.102
2.041
11.664
4.345
0.255
2.041
0.765
0.306
0.135

3.730
1.012
0.444
0.233
2.333
1.166
109.350
1.640
282.852
0.474
0.474
0.102
2.041
11.664
4.345
0.255
2.041
0.765
0.306
0.135
72.300
21.088
4.880
8.134
0.813
0.247
-

2883.836227 2871.336227 3000.802527

3.730
1.012
0.444
0.233
2.333
1.166
109.350
1.640
282.852
0.474
0.474
0.102
2.041
11.664
4.345
0.255
2.041
0.765
0.306
0.135
-

144.600
42.175
9.761
16.268
1.627
0.494
-

10451.09151

7784.270254

289.200
84.350
19.521
32.535
3.254
0.988
-

8950.0565

BAHAN
RMIN II

TERMIN III
BAH.TER.II.4
0.083

BAH.TER.III.1 BAH.TER.III.2

BAH.TER.III.3

BAH.TER.III.4

0.083

0.083

0.083

0.083

22.872
5.718
0.191

5,909.540
1,390.852
3.841
27.437
8.442
0.844
1.266

1,094.109
3.208
33.769
25.327
2.533
1.688

216.900
63.263
14.641
24.401
2.440
0.741
-

289.200
84.350
19.521
32.535
3.254
0.988
31.500
26.427
0.410
6.300
2.363
0.236
0.630
-

433.800
126.525
29.282
48.803
4.880
1.482
31.500
26.427
0.410
6.300
2.363
0.236
0.630
-

8854.10684 497.7965167 712.7203167

1,298.463
3.097
5.182
9.828
1.489
0.149
0.477

1,298.463
3.097
5.182
9.828
1.489
0.149
0.477

1318.767302

1318.767302

Nama Bahan /Upah

Bata Merah
Batu Kali Pecah Mesin 2/3
Besi Beton polos
Buis Beton dia 40 cm
Dolken d = 8 cm / 4 m
Kawat Beton
Kayu Meranti
Kayu Meranti (balok)
Kayu Usuk 5/7
Koral Beton
Minyak Begisting
Paku 2-5"
Paku biasa 2" - 5"
Papan 3/20 meranti
Pasir Beton
Pasir Pasang
Pasir Urug
Perlengkapan
Pipa PVC6" AW
Semen PC
Triplek 4 mm
Kepala Tukang
Kepala Tukang Gali
Mandor
Pekerja
Tukang Batu
Tukang Besi
Tukang gali
Tukang Kayu
Lain-Lain
Tambahan 1
Tambahan 2
Tambahan 3
Tambahan 4
Tambahan 5
Tambahan 6
Tambahan 7
Tambahan 8
Tambahan 9
Tambahan 10
Tambahan 11
Tambahan 12
Tambahan 13
Tambahan 14
Tambahan 15

Satuan
m3
m3
kg
bh
btg
kg
m3
m3
m3
m3
ltr
kg
kg
m3
m3
m3
m3
H-pipa
m'
kg
lbr
hr
hr
hr
hr
hr
hr
hr
hr
ls
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

HARGA
525
197,600
12,900
28,500
27,850
12,650
4,197,500
4,867,500
4,197,500
197,600
3,500
18,200
19,500
5,321,800
174,750
139,800
111,600
77,480
77,480
1,350
55,200
50,000
50,000
60,000
37,500
45,000
50,000
45,000
45,000
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

Kategori
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
U
U
U
U
U
U
U
U
U
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B

TERMIN I
Uraian
Bata Merah
Batu Kali Pecah Mesin 2/3
Besi Beton polos
Buis Beton dia 40 cm
Dolken d = 8 cm / 4 m
Kawat Beton
Kayu Meranti
Kayu Meranti (balok)
Kayu Usuk 5/7
Koral Beton
Minyak Begisting
Paku 2-5"
Paku biasa 2" - 5"
Papan 3/20 meranti
Pasir Beton
Pasir Pasang
Pasir Urug
Perlengkapan
Pipa PVC6" AW
Semen PC
Triplek 4 mm
Kepala Tukang
Kepala Tukang Gali
Mandor
Pekerja
Tukang Batu
Tukang Besi
Tukang gali
Tukang Kayu
Lain-Lain
Tambahan 1
Tambahan 2
Tambahan 3
Tambahan 4
Tambahan 5
Tambahan 6
Tambahan 7
Tambahan 8
Tambahan 9
Tambahan 10
Tambahan 11
Tambahan 12
Tambahan 13
Tambahan 14
Tambahan 15

Satuan
m3
m3
kg
bh
btg
kg
m3
m3
m3
m3
ltr
kg
kg
m3
m3
m3
m3
H-pipa
m'
kg
lbr
hr
hr
hr
hr
hr
hr
hr
hr
ls
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

1
1,914,060
13,832
1,415,599
19,000
389,832
2,523,900
171,000
6,691,667
-

2
9,601,470
2,081,063
241,220
6,896,321
2,798,861
637,319
28,421
333,544
563,621
2,599,096
721,834
123,044
66,403
1,222,490
78,152
444,938
635,891
6,691,667
-

3
9,601,470
2,081,063
241,220
6,896,321
2,798,861
637,319
28,421
333,544
563,621
2,599,096
721,834
123,044
66,403
1,222,490
78,152
444,938
635,891
41,667
-

4
9,601,470
2,081,063
241,220
6,896,321
2,798,861
637,319
28,421
333,544
563,621
1,633,854
5,601,786
2,599,096
721,834
163,712
201,248
2,155,650
444,170
444,938
635,891
41,667
-

TOTAL

13,138,889
13,138,889
-

GRAND TOTAL
350,000,413

35,765,353
35,765,353
-

29,115,353
29,115,353
-

37,825,686
37,825,686
-

DANA
TERMIN II
5
3,102,509
162,285
9,601,470
2,081,063
241,220
6,896,321
2,798,861
637,319
28,421
333,544
649,402
537,000
4,754,566
721,834
166,435
302,221
3,282,783
468,671
444,938
635,891
41,667
-

6
3,102,509
162,285
85,781
537,000
1,021,006
3,267,708
11,203,572
2,155,470
124,729
150,011
1,761,932
1,122,557
41,667
-

7
3,102,509
985,483
1,531,509
6,535,417
22,407,144
3,354,698
331,519
243,434
3,155,916
2,983,671
41,667
-

TERMIN III
8
3,102,509
985,483
2,552,515
4,901,563
16,805,358
3,354,698
290,850
233,187
3,058,676
2,617,652
41,667
-

9
897,750
57,248
6,535,417
22,407,144
35,677
174,488
97,086
968,288
1,570,388
41,667
-

10
897,750
57,248
9,803,125
33,610,716
35,677
255,825
126,729
1,334,306
2,302,425
41,667
-

11
1,023,951
541,244
1,752,924
7,445
28,590
368,543
67,008
41,667
-

37,888,419
37,888,419
-

24,736,226
24,736,226
-

44,672,966
44,672,966
-

37,944,158
37,944,158
-

32,785,151
32,785,151
-

48,465,468
48,465,468
-

3,831,372
3,831,372
-

MATERIAL

TERMIN III

TERMIN I
12
1,023,951
541,244
1,752,924
7,445
28,590
368,543
67,008
41,667
-

1
0.46
0.76
0.27
0.38
6.50
67.30
3.80
12.58
-

2
744.30
74.72
19.07
1.64
0.58
3.23
8.12
17.10
3.23
1,925.26
13.08
2.46
1.11
32.60
1.74
8.90
14.13
12.58
-

TERMIN II
3

744.30
74.72
19.07
1.64
0.58
3.23
8.12
17.10
3.23
1,925.26
13.08
2.46
1.11
32.60
1.74
8.90
14.13
0.08
-

4
744.30
74.72
19.07
1.64
0.58
3.23
8.12
17.10
3.23
21.09
72.30
1,925.26
13.08
3.27
3.35
57.48
9.87
8.90
14.13
0.08
-

5
5,909.54
0.82
744.30
74.72
19.07
1.64
0.58
3.23
8.12
17.10
3.72
3.84
3,521.90
13.08
3.33
5.04
87.54
10.41
8.90
14.13
0.08
-

6
5,909.54
0.82
0.49
3.84
9.15
42.18
144.60
1,596.64
2.49
2.50
46.98
24.95
0.08
-

7
5,909.54
7.05
13.72
84.35
289.20
2,484.96
6.63
4.06
84.16
66.30
0.08
-

3,831,372
3,831,372

92.05
92.05

2,883.84
2,883.84

2,871.34
2,871.34

3,000.80
3,000.80

10,451.09
10,451.09

7,784.27
7,784.27

8,950.06
8,950.06

MATERIAL
TERMIN II
8
5,909.54
7.05
22.87
63.26
216.90
2,484.96
5.82
3.89
81.56
58.17
0.08
-

9
31.50
0.41
84.35
289.20
26.43
3.49
1.62
25.82
34.90
0.08
-

TERMIN III
10
11
5.18
31.50
3.10
0.41
126.53
433.80
26.43
1,298.46
5.12
0.15
2.11
0.48
35.58
9.83
51.17
1.49
0.08
0.08
-

12
5.18
3.10
1,298.46
0.15
0.48
9.83
1.49
0.08
-

8,854.11
8,854.11

497.80
497.80

712.72
712.72

1,318.77
1,318.77

1,318.77
1,318.77

LAPORAN PENGGUNAAN DANA (LPD)

KSM
: ................................................
KELURAHAN : ................................................
TGL
..............

KECAMATAN : ................................................
KAB/ KOTA : .................................................

PENERIMAAN DANA
1 . Terima Transfer I dari BKM

PENGELUARAN

PROVINSI

NO.BUKTI
Rp .

: .................................................

DEBET
KREDIT
140,000,000 Rp .

SALDO
Rp .

KETERANGAN
Terima transfer Tahap I

....................., ...... - ........................-2012

Diverifikasi oleh :
TFL Kota/Kab..

UPL-BKM

(...........................................)

( ...................................)

Mengetahui
Koordinator BKM .

Ketua Pokjasan

(.)

(..)

Dibuat Oleh :
Ketua KSM.

(...................................)