PENGGUNAAN DANA

BANTUAN STIMULAN PERUMAHAN SWADAYA

No Urt No. BNBA

Nama

8
1

Umayah

Darmad

Batu
Bata Merah
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Cat

Wasni

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng
Cat

Tami

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Cat

5
4

Uraian Bahan
Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng
Cat
Kaca 5 mmx1,6 mx0,5m

Batu
Batako
Pasir pasang
Besi O 8'
5

Hojaroh

Volume I Volume II
2
350
350
4
3
10
4
2
2
10
12
25
1
2
Jumlah Total
3
900
852
4
5
10
4
2
2
13
22
1
Jumlah Total
3
400
400
4
3
8
3
2
2
10
11
30
1
Jumlah Total
3
400
470
4
5
8
3
2
2
10
20
1
Jumlah Total
3
400
396
4
4
8

satuan
m3
bh
m3
btg
btg
kg
kg
zak
galon
bh
m3
bh
m3
btg
btg
kg
kg
zak
galon
m3
bh
m3
btg
btg
kg
kg
zak
lbr
galon
m3
bh
m3
btg
btg
kg
kg
zak
galon
m3
bh
m3
btg

9
5

Hojaroh

10

Darem

4
7

Kayem

6
8

Tarsinah

3
9

Kartaji

Besi O 6'
Paku
Bendrat
Semen PC
Seng
Cat
Tir
Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Kayu 5x10
Seng
Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng
Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng
Cat
Kaca 5 mmx1,6 mx0,5m
Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng
Cat

3
2
2
10

Jumlah Total
2
300
4
8
4
2
2
10
3
Jumlah Total
3
400
4
8
4
2
2
10
Jumlah Total
3
450
4
8
4
2
2
10

Jumlah Total
3
400
4
8
4
2
2
10

btg
kg
kg
zak

10
25
1 galon
1 blik

450
4

13
1
25

172
4

12
40

482
3

m3
bh
m3
btg
btg
kg
kg
zak
btg

m3
bh
m3
btg
btg
kg
kg
zak

m3
bh
m3
btg
btg
kg
kg
zak

10
15
1 galon
2
bh

300
4

m3
bh
m3
btg
btg
kg
kg
zak

12
20
1 galon

Kaca 5 mmx1,6 mx0,5m

2
Jumlah Total

bh

ADAYA
Harga Satuan
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
150,000
150,000

al
90,000
750
165,000
36,000
25,000
17,500
17,500
64,000
150,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
150,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
150,000

al
90,000
2,000
165,000
36,000

Jumlah I
180,000
700,000
660,000
360,000
100,000
35,000
35,000
640,000
2,710,000
270,000
675,000
660,000
360,000
100,000
35,000
35,000
832,000
2,967,000
270,000
800,000
660,000
288,000
75,000
35,000
35,000
640,000
2,803,000
270,000
800,000
660,000
288,000
75,000
35,000
35,000
640,000
2,803,000
270,000
800,000
660,000
288,000

Jumlah II
700,000
495,000
768,000
875,000
150,000
300,000
3,288,000
639,000
825,000
1,408,000
150,000
3,022,000
800,000
495,000
704,000
1,050,000
150,000
3,199,000
940,000
825,000
1,280,000
150,000
3,195,000
792,000
660,000
-

5,998,000

5,989,000

6,002,000

5,998,000

25,000
17,500
17,500
64,000
35,000
150,000
80,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
50,000
35,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
150,000
150,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
150,000

75,000
35,000
35,000
640,000
2,803,000
180,000
600,000
660,000
288,000
100,000
35,000
35,000
640,000
150,000
2,688,000
270,000
800,000
660,000
288,000
100,000
35,000
35,000
640,000
2,828,000
270,000
900,000
660,000
288,000
100,000
35,000
35,000
640,000
2,928,000
270,000
800,000
660,000
288,000
100,000
35,000
35,000
640,000
-

640,000
875,000
150,000
80,000
3,197,000
900,000
660,000
832,000
50,000
875,000
3,317,000
344,000
660,000
768,000
1,400,000
3,172,000
964,000
495,000
640,000
525,000
150,000
300,000
3,074,000
600,000
660,000
768,000
700,000
150,000

6,000,000

6,005,000

6,000,000

6,002,000

150,000

al
Ketua KPB I

KARTAJI

2,828,000
25,358,000

300,000
3,178,000
28,642,000

6,006,000
54,000,000

PENGGUNAAN DANA
BANTUAN STIMULAN PERUMAHAN SWADAYA
No Urt No. BNBA

Nama

11
1

Saryo

12

13

Saropah

Kartumi

14
4

Raswin

15

Lastri

Uraian Bahan
Batu
Batako
Pasir pasang
Besi O10'
Besi O 6'
Paku
Bendrat
Semen PC
Cat
Batu
Pasir pasang
Semen PC
Paku
Papan kayu 2 cmx20cmx3m
Cat
Kayu 4x7 cm

Batu
Batako
Pasir pasang
Besi O 10'
Besi O 6'
Paku
Bendrat
Semen PC
Split
Seng
Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Cat
Batu
Batako
Pasir pasang
Besi O 10'
Besi O 6'
Paku
Bendrat

Volume1 Volume2
2
450
484
4
5
9
3
2
2
10
18
1
Jumlah Total
4
3
6
5
17
20
3
3
25
17
1
3
Jumlah Total
1
250
4
8
3
1
1
10
1

1
500
5

16
16

Jumlah Total
3
360
4
8
4
2
2
10
Jumlah Total
2
400
4
10
4
1
1

500
5

20
1

480
6

satuan
m3
bh
m3
btg
btg
kg
kg
zak
galon
m3
m3
zak
kg
lbr
galon
btg

m3
bh
m3
btg
btg
kg
kg
zak
m3
lbr
m3
bh
m3
btg
btg
kg
kg
zak
galon
m3
bh
m3
btg
btg
kg
kg

Lastri

Semen PC

10
Jumlah Total

19

zak

ADAYA
Harga Satuan
90,000
2,000
165,000
42,000
25,000
17,500
17,500
64,000
150,000

l
90,000
165,000
64,000
17,500
20,000
150,000
30,000

l
90,000
2,000
165,000
42,000
25,000
17,500
17,500
64,000
165,000
35,000

l
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
150,000

l
90,000
2,000
165,000
42,000
25,000
17,500
17,500

Jumlah1
180,000
900,000
660,000
378,000
75,000
35,000
35,000
640,000
2,903,000
360,000
990,000
1,088,000
52,500
500,000
-

Jumlah2
968,000
825,000
1,152,000
150,000
3,095,000
270,000
825,000
1,280,000
52,500
340,000
150,000
90,000

2,990,500
90,000
500,000
660,000
336,000
75,000
17,500
17,500
640,000
165,000
2,501,000
270,000
720,000
660,000
288,000
100,000
35,000
35,000
640,000
2,748,000
180,000
800,000
660,000
420,000
100,000
17,500
17,500

3,007,500
90,000
1,000,000
825,000
1,024,000
560,000
3,499,000
1,000,000
825,000
1,280,000
150,000
3,255,000
960,000
990,000
-

5,998,000

5,998,000

6,000,000

6,003,000

64,000

l
Ketua KPB III

PONIRIN

640,000
2,835,000
13,977,500

1,216,000
3,166,000
16,022,500

6,001,000
30,000,000

PENGGUNAAN DANA
BANTUAN STIMULAN PERUMAHAN SWADAYA
No Urt No. BNBA

Nama

21
1

Ponirin

Warto

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng

Rasdi

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Kayu 5x10x 4 m
Kayu 5x10x3 m
Seng

Dairoh

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Kayu 5x10x 4 m
Kayu 5x10x3 m
Seng

18
2

20
3

22
4

Uraian Bahan
Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng
Kayu 5x10x3 m

Batu
Batako

Witriyah

Volume1 Volume2
3
450
110
4
5
8
4
2
2
10
14
30
2
Jumlah Total
3
450
120
4
5
8
4
2
2
10
15
30
Jumlah Total
2
500
510
2
3
10
4
1
1
10
15
2
2
20
Jumlah Total
2
450
54
4
2
10
4
2
4
2
10
15
4
4
36
Jumlah Total
2
448

satuan
m3
bh
m3
btg
btg
kg
kg
zak
lbr
btg
m3
bh
m3
btg
btg
kg
kg
zak
lbr
m3
bh
m3
btg
btg
kg
kg
zak
btg
btg
lbr
m3
bh
m3
btg
btg
kg
kg
zak
btg
btg
lbr
m3
bh

16
5

Witriyah

Waryuni

Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Kusen Pintu
Kayu 5x10

Sahad

Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Kusen Pintu
Kayu 5x10

17
6

19
7

Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Kayu 4x7 cm
Seng
Cat

4
9
3
2
2
10

4
5
12
55
1

Jumlah Total
400
350
5
3
10
4
2
2
10
15
2
2
Jumlah Total
450
300
5
3
10
4
2
2
10
15
2
2
Jumlah Total

m3
btg
btg
kg
kg
zak
btg
lbr
galon
bh
m3
btg
btg
kg
kg
zak
bh
btg
bh
m3
btg
btg
kg
kg
zak
bh
btg

Harga Satuan
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
40,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
50,000
40,000
35,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
50,000
40,000
35,000

al
90,000
2,000

Jumlah1
270,000
900,000
660,000
288,000
100,000
35,000
35,000
640,000
2,928,000
270,000
900,000
660,000
288,000
100,000
35,000
35,000
640,000
2,928,000
180,000
1,000,000
330,000
360,000
100,000
17,500
17,500
640,000
100,000
80,000
2,825,000
180,000
900,000
660,000
360,000
100,000
35,000
35,000
640,000
2,910,000
180,000
896,000

Jumlah2
220,000
825,000
896,000
1,050,000
80,000
3,071,000
240,000
825,000
960,000
1,050,000
3,075,000
1,020,000
495,000
960,000
700,000
3,175,000
108,000
330,000
70,000
960,000
200,000
160,000
1,260,000
3,088,000
-

5,999,000

6,003,000

6,000,000

5,998,000

165,000
36,000
25,000
17,500
17,500
64,000
30,000
35,000
150,000

al
2,000
165,000
36,000
25,000
17,500
17,500
64,000
450,000
75,000

al
2,000
165,000
36,000
25,000
17,500
17,500
64,000
450,000
75,000

al
Ketua KPB III

PONIRIN

660,000
324,000
75,000
35,000
35,000
640,000
2,845,000
800,000
825,000
360,000
100,000
35,000
35,000
640,000
2,795,000
900,000
825,000
360,000
100,000
35,000
35,000
640,000
2,895,000
20,126,000

330,000
70,000
320,000
360,000
1,925,000
150,000
3,155,000
700,000
495,000
960,000
900,000
150,000
3,205,000
600,000
495,000
960,000
900,000
150,000
3,105,000
21,874,000

6,000,000

6,000,000

6,000,000
42,000,000

PENGGUNAAN DANA
BANTUAN STIMULAN PERUMAHAN SWADAYA
No Urt No. BNBA

23

Nama

Triasih

24

Batu
Batako
Pasir pasang
Besi O 8'
Tomiatun Besi O 6'
Paku
Bendrat
Semen PC
Seng

25

Ipah

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng

Darim

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng

26
4

Uraian Bahan
Batu
Pasir pasang
Besi O 10'
Besi O 6'
Paku
Bendrat
Semen PC
Seng

27

Dumi

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat

Volume1 Volume2 satuan

3
5
m3
4
6
m3
10
btg
4
btg
2
kg
2
kg
15
16
zak
30
lbr
Jumlah Total
3
m3
500
135
bh
4
5
m3
8
btg
3
btg
2
4
kg
2
kg
9
16
zak
25
lbr
Jumlah Total
3
m3
500
bh
4
6
m3
8
btg
3
btg
2
kg
2
kg
10
15
zak
30
lbr
Jumlah Total
2
m3
500
bh
4
5
m3
10
btg
3
btg
2
kg
2
kg
10
15
zak
35
lbr
Jumlah Total
2
m3
500
215
bh
4
6
m3
10
btg
3
btg
2
kg
2
kg

Harga Satuan
90,000
165,000
42,000
25,000
17,500
17,500
64,000
35,000
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
90,000
2,000
165,000
36,000
25,000
17,500
17,500

Dumi

Semen PC
Seng

29

Darman

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng

Kasnadi

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Seng

Surya

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC
Cat
Seng

31
7

32
8

10

15
zak
19
lbr
Jumlah Total
2
m3
500
bh
4
6
m3
10
btg
3
btg
2
kg
2
kg
10
20
zak
20
lbr
Jumlah Total
2
m3
500
bh
4
6
m3
10
btg
3
btg
2
kg
2
kg
10
20
zak
22
lbr
Jumlah Total
2
m3
500
bh
4
6
m3
10
btg
3
btg
2
kg
2
kg
10
15
zak
1 galon
26
lbr
Jumlah Total

64,000
35,000
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
35,000
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000
150,000
35,000

Ketua KPB V

TARMIDI

Jumlah
270,000
660,000
420,000
100,000
35,000
35,000
960,000
2,480,000
270,000
1,000,000
660,000
288,000
75,000
35,000
35,000
576,000
2,939,000
270,000
1,000,000
660,000
288,000
75,000
35,000
35,000
640,000
3,003,000
180,000
1,000,000
660,000
360,000
75,000
35,000
35,000
640,000
2,985,000
180,000
1,000,000
660,000
360,000
75,000
35,000
35,000

Jumlah
450,000
990,000
1,024,000
1,050,000
3,514,000
270,000
825,000
70,000
1,024,000
875,000
3,064,000
990,000
960,000
1,050,000
3,000,000
825,000
960,000
1,225,000
3,010,000
430,000
990,000
-

5,994,000

6,003,000

6,003,000

5,995,000

640,000
2,985,000
180,000
1,000,000
660,000
360,000
75,000
35,000
35,000
640,000
2,985,000
180,000
1,000,000
660,000
360,000
75,000
35,000
35,000
640,000
2,985,000
180,000
1,000,000
660,000
360,000
75,000
35,000
35,000
640,000
2,985,000
23,347,000

960,000
665,000
3,045,000
990,000
1,280,000
700,000
2,970,000
990,000
1,280,000
770,000
3,040,000
990,000
960,000
150,000
910,000
3,010,000
24,653,000

6,030,000

5,955,000

6,025,000

5,995,000
48,000,000

PENGGUNAAN DANA TAHAP I

BANTUAN STIMULAN PERUMAHAN SWADAYA
No Urt No. BNBA

38

33

37

Nama

Tarmidi

Nur Daiman

Batako
Pasir pasang
Paku
Bendrat
Semen PC
Seng
Kusen Jendela
Kusen Pintu

Ropiah

Batu
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bendrat
Semen PC

Muriyah

Batako
Pasir pasang
Besi O 8'
Besi O 6'
Paku
Bambu
Bendrat
Semen PC

Tolani

Batako
Pasir pasang
Besi O 8'
Besi O 6'
Semen PC
Cat

30

34

Uraian Bahan
Batu
Batako
Pasir pasang
Split
Besi O 8'
Paku
Bendrat
Semen PC
Seng
Cat

Pasir pasang
Semen PC
Kariyah

Volume1 Volume2
3
500
350
3
4
1
10
2
2
10
15
15
1
Jumlah Total
500
180
4
3
2
2
2
10
15
18
2
1
Jumlah Total
3
400
600
4
5
8
4
2
2
10
18
Jumlah Total
350
548
4
5
10
4
8
40
20
2
10
16
Jumlah Total
600
423
4
5
9
3
10
20
1
Jumlah Total
5
6
24
16

satuan
m3
bh
m3
m3
btg
kg
kg
zak
lbr
galon
bh
m3
kg
kg
zak
lbr
bh
bh
m3
bh
m3
btg
btg
kg
kg
zak
bh
m3
btg
btg
kg
btg
kg
zak
bh
m3
btg
btg
zak
galon
m3
zak

36
Kariyah

35
7

Warsih

Muplihah

Kaca 5 mmx1,6 mx0,5m

bambu
Kaso 4x7 cm
Cat
Seng
Batako
Pasir pasang
Besi O 8'
Besi O 6'
Bendrat
Semen PC
Kusen Jendela
Kusen Pintu

3
6
21
1
10
Jumlah Total
600
210
4
5
9
3
2
10
16
1
1

Batako
Pasir pasang
Paku
Semen PC
Kaso 6x8 cm
Papan Kayu
Seng
Cat
Kaso 4x7 cm

480
6
4
20
10
40
30
1
15

bh
bh
btg
galon

bh
m3
btg
btg
kg
zak
bh
bh

bh
m3
kg
zak
btg
btg
lbr
galon
btg

Jumlah Total

TARMIDI

I
SWADAYA
Harga Satuan
90,000
2,000
165,000
165,000
36,000
17,500
17,500
64,000
35,000
150,000

al
2,000
165,000
17,500
17,500
64,000
35,000
350,000
450,000

al
90,000
2,000
165,000
36,000
25,000
17,500
17,500
64,000

al
2,000
165,000
36,000
25,000
17,500
7,000
17,500
64,000

al
2,000
165,000
36,000
25,000
64,000
150,000

al
165,000
64,000

Jumlah1
270,000
1,000,000
495,000
165,000
360,000
35,000
35,000
640,000
3,000,000
1,000,000
660,000
35,000
35,000
640,000
630,000
3,000,000
270,000
800,000
660,000
288,000
100,000
35,000
35,000
640,000
2,828,000
700,000
660,000
360,000
100,000
140,000
280,000
35,000
640,000
2,915,000
1,200,000
660,000
324,000
75,000
640,000
2,899,000
825,000
1,536,000

Jumlah2
700,000
660,000
960,000
525,000
150,000
2,995,000
360,000
495,000
35,000
960,000
700,000
450,000
3,000,000
1,200,000
825,000
1,152,000
3,177,000
1,096,000
825,000
140,000
1,024,000
3,085,000
846,000
825,000
1,280,000
150,000
3,101,000
990,000
1,024,000

5,995,000

6,000,000

6,005,000

6,000,000

6,000,000

150,000
7,000
30,000
150,000
35,000

al
2,000
165,000
36,000
25,000
17,500
64,000
350,000
450,000

2,000
165,000
17,500
64,000
45,000
15,000
35,000
150,000
30,000

al
Ketua KPB V

TARMIDI

450,000
42,000
2,853,000
1,200,000
660,000
324,000
75,000
35,000
640,000
-

630,000
150,000
350,000
3,144,000
420,000
825,000
1,024,000
350,000
450,000

2,934,000
20,429,000

3,069,000
960,000
990,000
70,000
1,280,000
450,000
600,000
1,050,000
150,000
450,000
6,000,000
27,571,000

5,997,000

6,003,000

6,000,000
48,000,000

Uraian Bahan
Bata Merah
Batako
Batu
Bendrat
Besi O 6'
Besi O 8'
Cat
Kaca 5 mmx1,6 mx0,5m
Kayu 5x10
Paku
Pasir pasang
Semen PC
Seng
Tir

Volume I Volume II satuan Harga Satuan

900
852
bh
750
3,100
3,020
bh
2,000
25
m3
90,000
18
kg
17,500
33
btg
25,000
76
btg
36,000
7 galon
150,000
6
bh
150,000
3
1 btg
50,000
18
kg
17,500
36
35 m3
165,000
93
122 zak
64,000
180
lbr
35,000
1 blik
80,000
Jumlah Total
Ketua KPB I

KARTAJI

Jumlah I
675,000
6,200,000
2,250,000
315,000
825,000
2,736,000
150,000
315,000
5,940,000
5,952,000
25,358,000

Jumlah II
639,000
6,040,000
1,050,000
900,000
50,000
5,775,000
7,808,000
6,300,000
80,000
28,642,000

54,000,000

Uraian Bahan
Batako
Batu
Bendrat
Besi O 10'
Besi O 6'
Besi O 8'
Cat
Kayu 4x7 cm
Paku
Papan kayu 2 cmx20cmx3m
Pasir pasang
Semen PC
Seng
Split

Volume1 Volume2
1,460
1,964
12
4
6
27
14
8
3
3
9
3
25
17
22
26
57
93
16
1

satuan
bh
m3
kg
btg
btg
btg
galon
btg
kg
lbr
m3
zak
lbr
m3

Harga Satuan
2,000
90,000
17,500
42,000
25,000
36,000
150,000
30,000
17,500
20,000
165,000
64,000
35,000
165,000
Ketua KPB III

PONIRIN

Jumlah1
2,920,000
1,080,000
105,000
1,134,000
350,000
288,000
157,500
500,000
3,630,000
3,648,000
165,000
13,977,500

Jumlah2
3,928,000
360,000
450,000
90,000
52,500
340,000
4,290,000
5,952,000
560,000
16,022,500

30,000,000

Uraian Bahan
Batako
Batu
Bendrat
Besi O 6'
Besi O 8'
Cat
Kayu 4x7 cm
Kayu 5x10x5 m
Kayu 5x10x5 m
Kayu 5x10x 4 m
Kayu 5x10x 4 m
Kayu 5x10x3 m
Kayu 5x10x3 m
Kayu 5x10x3 m
Kusen Pintu
Paku
Pasir pasang
Semen PC
Seng

Volume1 Volume2
3148
1444
12
13
27
65
1
12
2
2
2
4
2
2
4
4
13
8
28
23
70
94
171

satuan
bh
m3
kg
btg
btg
galon
btg
btg
btg
btg
btg
btg
btg
btg
bh
kg
m3
zak
lbr

Harga Satuan
2,000
90,000
17,500
25,000
36,000
150,000
30,000
75,000
75,000
50,000
50,000
40,000
40,000
40,000
450,000
17,500
165,000
64,000
35,000
Ketua KPB III

PONIRIN

Jumlah1
6,296,000
1,080,000
227,500
675,000
2,340,000
100,000
80,000
227,500
4,620,000
4,480,000
20,126,000

Jumlah2
2,888,000
150,000
360,000
150,000
150,000
200,000
80,000
160,000
1,800,000
140,000
3,795,000
6,016,000
5,985,000
21,874,000

42,000,000

Uraian Bahan
Batako
Batu
Bendrat
Besi O 10'
Besi O 6'
Besi O 8'
Cat
Paku
Pasir pasang
Semen PC
Seng

Volume1 Volume2
3500
350
19
5
16
10
25
66
1
16
4
32
46
84
132
207

satuan
bh
m3
kg
btg
btg
btg
galon
kg
m3
zak
lbr

Harga Satuan
2,000
90,000
17,500
42,000
25,000
36,000
150,000
17,500
165,000
64,000
35,000
Ketua KPB V

TARMIDI

Jumlah
7,000,000
1,710,000
280,000
420,000
625,000
2,376,000
280,000
5,280,000
5,376,000
23,347,000

Jumlah
700,000
450,000
150,000
70,000
7,590,000
8,448,000
7,245,000
24,653,000

48,000,000

Uraian Bahan
bambu
Batako
Batu
Bendrat
Besi O 6'
Besi O 8'
Cat
Kaca 5 mmx1,6 mx0,5m
Kaso 4x7 cmx 4 m
Kaso 6x8 cmx 4 m
Kusen Jendela
Kusen Pintu
Paku
Papan Kayu
Pasir pasang
Semen PC
Seng
Split

Volume1 Volume2
46
20
2950
2791
6
10
14
46
4
3
36
10
3
2
14
6
40
28
39
84
136
18
55
1

satuan
bh
bh
m3
kg
btg
btg
galon
bh
btg
btg
bh
bh
kg
btg
m3
zak
lbr
m3

Harga Satuan
7,000
2,000
90,000
17,500
25,000
36,000
150,000
150,000
30,000
45,000
350,000
450,000
17,500
15,000
165,000
64,000
35,000
165,000
Ketua KPB V

TARMIDI

Jumlah1
322,000
5,900,000
540,000
175,000
350,000
1,656,000
450,000
245,000
4,620,000
5,376,000
630,000
165,000
20,429,000

Jumlah2
140,000
5,582,000
600,000
1,080,000
450,000
1,050,000
900,000
105,000
600,000
6,435,000
8,704,000
1,925,000
27,571,000

48,000,000

Form 1.14

REKAPITULASI
DAFTAR KPB DAN ANGGOTA KPB PK
PENERIMA DANA BSPS 2012
Nama UPK/LKM
Desa/Kecamatan
Kabupaten
Provinsi
NO
1

:
:
:
:

LKM BULAKAN
Bulakan/Belik
Pemalang
Jawa Tengah

NAMA KPB DAN

JENIS KEGIATAN KPB
KPB I
1
2
Kel/Desa Bulakan
3
Kec. Belik
4
5
6
7
8
9
KPB II
Kel/Desa Bulakan
Kec. Belik

KPB III
Kel/Desa Bulakan
Kec. Belik

KPB IV
Kel/Desa Bulakan
Kec. Belik

KPB V

NO
BNBA
3
1
9
5
6
8
4
7
10

Kartaji
Darmad
Hojaroh
Tami
Tarsinah
Umayah
Kayem
Wasni
Darem

Ketua
Sekertaris
Bendahara
Anggota
Anggota
Anggota
Anggota
Anggota
Anggota

10
11
12
13
14

11
12
15
13
14

Saryo
Saropah
Kartumi
Raswin
Lastri

Ketua
Sekertaris
Bendahara
Anggota
Anggota

15
16
17
18
19
20
21

21
22
17
16
18
19
20

Ponirin
Dairoh
Waryuni
Witriyah
Suwarto
Sahad
Rasdi

Ketua
Sekertaris
Bendahara
Anggota
Anggota
Anggota
Anggota

22
23
24
25
26
27
28
29

23
24
25
26
27
29
31
32

Triasih
Tomiatun
Ipah
Darim
Dumi
Darman
Kasnadi
Surya

Ketua
Sekertaris
Bendahara
Anggota
Anggota
Anggota
Anggota
Anggota

30

38

Tarmidi

Ketua

NAMA ANGGOTA KPB

JABATAN

Kel/Desa Bulakan
Kec. Belik

31
32
33
34
35
36
37

33
37
30
34
36
35
39

Nur Daiman
Ropiah
Muriyah
Tolani
Kariyah
Muplihah
Warsih

Sekertaris
Bendahara
Anggota
Anggota
Anggota
Anggota
Anggota

Pemalang, 5 September 2012

Disusun Oleh
Ketua
LKM BULAKAN

Slamet Fatkhuri, S.Pd.I

BUKU PENERIMAAN DAN PENGELUARAN

Desa/Kecamatan/Kabupaten: Bulakan/Belik/Pema

No

1
2

Tanggal

Uraian

11/27/2012 Terima transfer BLM APBN BSPS (37 org x Rp. 6.000.000)
3/1/2013 Tarik tunai (36 org x Rp. 3.000.000)

Diketahui Oleh:
Kepala Desa

Penerimaan

No. Bukti dan

Kode Kategori
(BO/B/A/U/K)

222,000,000 001/2012
001/kas/2013

Konsultan Kabupaten

(Rohim)
No

Tanggal

(Ir. Saefudin)
Uraian

Penerimaan

Pindahan dari halaman sebelumnya

No. Bukti dan

Kode Kategori
(BO/BA/UK)

12

11/21/2012 Bayar langsir semen

010/U/2012

13

11/22/2012 Bayar pembelian material (Pek. penangkap air)

011/B/2012

a. Batu kali 6 m3
b. pasir urug 2 m3
14

11/22/2012 Bayar langsir batu kali dan pasir urug

012/U/2012

15

11/23/2012 Bayar pembelian material (penangkap air)

013/B/2012

a. Batu kali 6 m3
b. pasir pasang 4 m3
16

11/23/2012 Bayar langsir batu kali dan pasir pasang

014/U/2012

17

11/23/2012 Bayar pembelian ATK

015/BO/2012

Karet penghapus 4 bh
Staples kecil 2 bh
Gunting 1 bh
Stopmap biasa folio 6 set
Stopmap plastik 5 bh
Odner untuk arsip 5 bh
Kalkulator 2 bh
Isi Staples 5 dus
penggaris 4 bh
binder besar 20 bh
18

11/23/2012 Biaya perjalanan pembelian ATK ke toko

016/BO/2012

19

11/24/2012 Bayar pembelian material (penangkap air)

017/B/2012

a. Semen 6 zak
b. cat tembok 48 kg
c. plamur 4 kg
d. amplas 8 lbr

e. pipa GIP O 3' 1,2 m'

20

11/24/2012 Biaya perjalanan pembelian material ke toko

018/BO/2012

21

11/24/2012 Bayar langsir semen

019/U/2012

Jumlah

No

Tanggal

Jumlah

Diketahui Oleh:
Kepala Desa

Konsultan Kabupaten

(Rohim)

(Ir. Saefudin)
Uraian

Penerimaan

No. Bukti dan

Kode Kategori
(BO/BA/UK)

No

Tanggal

Uraian

Penerimaan

Pindahan dari halaman sebelumnya

22

No. Bukti dan

Kode Kategori
(BO/BA/UK)

11/25/2012 Bayar HOK tgl 20-25 Nopember lokasi Dk. Karang (Broncapt)

020/U/2012

a. Pekerja 71 hok
b. tukang 38 hok
c. kepala tukang 6 hok
d. Mandor 4 hok
23

11/25/2012 Bayar HOK tgl 20-25 Nopember lokasi Sawangan (Broncapt)

021/U/2012

a. Pekerja 71 hok
b. tukang 38 hok
c. kepala tukang 6 hok
d. Mandor 4 hok
24

11/25/2012 Bayar pembelian material (penampung)

022/B/2012

a. Batu kali 3 m3
b. split 2 m3
c. pasir pasang 6 m3
d. Pasir urug 1 m3
25

11/25/2012 Bayar langsir material

023/U/2012

26

11/25/2012 Bayar pembelian material (penampung)

024/B/2012

a. Semen 34 zak
b. besi O 6' 14 btg
c. besi O 8' 12 btg
d. besi O 10' 10 btg
e. Bendrat 4 kg

f. Paku 2 kg
g. Ember 10 bh
27

11/25/2012 Biaya perjalanan pembelian material ke toko

025/BO/2012

28

11/25/2012 Bayar pembelian material (penampung)

026/B/2012

a. Bata 1500 bh
29

11/25/2012 Bayar pembelian ATK (fotocopi) 450 lbr

027/BO/2012

Jumlah

No

Tanggal

Jumlah

Diketahui Oleh:
Kepala Desa

Konsultan Kabupaten

(Rohim)

(Ir. Saefudin)
Uraian

Pindahan dari halaman sebelumnya

30

11/26/2012 Bayar pembelian material (penampung)

Penerimaan

No. Bukti dan

Kode Kategori
(BO/BA/UK)

028/B/2012

a. Bata 420 bh
31

11/26/2012 Bayar langsir material material bata 25-26/11

029/U/2012

32

11/26/2012 Bayar pembelian material (penampung)

030/b/2012

a. Cat tembok 40 kg
b. papan cor 50 lbr
c. plamur 6 kg
d. Amplas 2 lbr
e. Benang 2 bh
33

11/26/2012 Biaya perjalanan pembelian material ke toko

031/BO/2012

34

11/26/2012 Bayar pembelian material (hidran umum)

032/B/2012

a. Bata merah 1500 bh

b. semen 30 zak
c. besi O 6" 18 btg
d. Besi O 8" 18 btg
e. Besi O 10" 12 btg
f. Bendrat 3 kg

35

g. Paku 3 kg
h. Papan cor 75 btg
i. Benang 6 bh
j. ember
11/26/2012 Biaya perjalanan pembelian material toko

033/BO/2012

36

11/26/2012 Bayar pembelian material (hidran umum)

034/B/2012

a. Batu kali 6 m3
b. pasir pasang 7,5 m3
37

11/27/2012 Bayar pembelian material (penampung)

035/B/2012

a. Pipa vent GIP O 0,75' 0,6 m'

b. Pipa inlet GIP O 3' 0,6 m'
c. Pipa outet GIP O 3' 0,6 m'
d. Pipa overflow GIP O 1,5' 0,6 m'

Jumlah

Diketahui Oleh:
Kepala Desa

Konsultan Kabupaten

(Rohim)

(Ir. Saefudin)

Jumlah

AAN DAN PENGELUARAN LKM

/Kabupaten: Bulakan/Belik/Pemalang
KPB I
KPB II
KPB III
KPB IV
KPB V
Pengeluaran (Rp)
KPB I

KPB II

KPB III

KPB IV

KPB V

Jumlah
Pengeluaran

54,000,000
30,000,000
42,000,000
48,000,000
48,000,000
222,000,000
Komulatif

9
5
7
8
8
37
Saldo

Pengeluaran

108,000,000

Total Pengeluaran

Total Saldo
Total Pengeluaran+Total Saldo

Bulakan, ............................. 2012

FM

Diperiksa oleh:

Diperiksa oleh:

Dikerjakan oleh:

Koordinator LKM

Ketua Satlak

Bendahara

35
2

(Mardiyono, ST)

(Slamet Fatkhuri)

(Abu Maskur, S.Pd.I)

Pengeluaran (Rp)

(Siti Alamah)

Jumlah

Komulatif

Pengeluaran

Pengeluaran

Saldo
BOP

Pelatihan
-

SAM

PHBS
-

75,000

75,000

75,000

(75,000)

507,000

507,000

582,000

(582,000)

90,000

90,000

672,000

(672,000)

100,000

100,000

772,000

(772,000)

507,000

507,000

1,279,000

(1,279,000)

340,000

340,000

1,619,000

(1,619,000)

100,000

100,000

1,719,000

(1,719,000)

10,000

10,000

1,729,000

(1,729,000)

11,000

11,000

1,740,000

(1,740,000)

5,500

5,500

1,745,500

(1,745,500)

3,000

3,000

1,748,500

(1,748,500)

12,500

12,500

1,761,000

(1,761,000)

100,000

100,000

1,861,000

(1,861,000)

160,000

160,000

2,021,000

(2,021,000)

15,000

15,000

2,036,000

(2,036,000)

12,000

12,000

2,048,000

(2,048,000)

30,000

30,000

2,078,000

(2,078,000)

50,000

50,000

2,128,000

(2,128,000)

379,500

379,500

2,507,500

(2,507,500)

648,000

648,000

3,155,500

(3,155,500)

80,000

80,000

3,235,500

(3,235,500)

32,000

32,000

3,267,500

(3,267,500)

125,400

125,400

3,392,900

(3,392,900)

50,000

3,442,900

(3,442,900)

100,000

100,000

3,542,900

(3,542,900)

3,083,900

3,542,900

3,542,900

(3,542,900)

50,000

459,000

3,542,900

Total Pengeluaran

Total Saldo
Total Pengeluaran+Total Saldo

(3,542,900)
-

Bulakan, ............................. 2012

Diperiksa oleh:

Diperiksa oleh:

Dikerjakan oleh:

FM

Koordinator LKM

Ketua Satlak

Bendahara

(Mardiyono, ST)

(Slamet Fatkhuri)

(Abu Maskur, S.Pd.I)

(Siti Alamah)

Pengeluaran (Rp)

Jumlah

Komulatif
Saldo

Saldo
BOP

Pelatihan

459,000

SAM

PHBS

Pengeluaran

3,083,900

3,542,900

3,542,900

(3,542,900)

2,130,000

2,130,000

5,672,900

(5,672,900)

1,520,000

1,520,000

7,192,900

(7,192,900)

300,000

300,000

7,492,900

(7,492,900)

140,000

140,000

7,632,900

(7,632,900)

2,130,000

2,130,000

9,762,900

(9,762,900)

1,520,000

1,520,000

11,282,900

(11,282,900)

300,000

300,000

11,582,900

(11,582,900)

140,000

140,000

11,722,900

(11,722,900)

253,500

253,500

11,976,400

(11,976,400)

323,000

323,000

12,299,400

(12,299,400)

510,000

510,000

12,809,400

(12,809,400)

45,000

45,000

12,854,400

(12,854,400)

50,000

50,000

12,904,400

(12,904,400)

2,150,500

2,150,500

15,054,900

(15,054,900)

350,000

350,000

15,404,900

(15,404,900)

432,000

432,000

15,836,900

(15,836,900)

420,000

420,000

16,256,900

(16,256,900)

70,000

70,000

16,326,900

(16,326,900)

35,000

35,000

16,361,900

(16,361,900)

50,000

50,000

16,411,900

(16,411,900)

50,000

16,461,900

(16,461,900)

1,125,000

17,586,900

(17,586,900)

67,500

17,654,400

(17,654,400)

17,654,400

17,654,400

(17,654,400)

50,000

1,125,000
67,500

576,500

Pengeluaran

17,077,900
Total Pengeluaran

17,654,400

Total Saldo
Total Pengeluaran+Total Saldo

(17,654,400)
-

Bulakan, ............................. 2012

FM

(Mardiyono, ST)

Diperiksa oleh:

Diperiksa oleh:

Dikerjakan oleh:

Koordinator LKM

Ketua Satlak

Bendahara

(Slamet Fatkhuri)

(Abu Maskur, S.Pd.I)

Pengeluaran (Rp)

Jumlah

Komulatif

Pengeluaran

Pengeluaran

(Siti Alamah)
Saldo

BOP
576,500

Pelatihan

SAM
17,077,900

PHBS

17,654,400

17,654,400

(17,654,400)

315,000

315,000

17,969,400

(17,969,400)

50,000

50,000

18,019,400

(18,019,400)

540,000

540,000

18,559,400

(18,559,400)

750,000

750,000

19,309,400

(19,309,400)

120,000

120,000

19,429,400

(19,429,400)

8,000

8,000

19,437,400

(19,437,400)

6,000

6,000

19,443,400

(19,443,400)

50,000

19,493,400

(19,493,400)

1,125,000

1,125,000

20,618,400

(20,618,400)

1,897,500

1,897,500

22,515,900

(22,515,900)

450,000

450,000

22,965,900

(22,965,900)

648,000

648,000

23,613,900

(23,613,900)

504,000

504,000

24,117,900

(24,117,900)

52,500

52,500

24,170,400

(24,170,400)

52,500

52,500

24,222,900

(24,222,900)

1,125,000

1,125,000

25,347,900

(25,347,900)

18,000

18,000

25,365,900

(25,365,900)

90,000

90,000

25,455,900

(25,455,900)

50,000

25,505,900

(25,505,900)

507,000

507,000

26,012,900

(26,012,900)

637,500

637,500

26,650,400

(26,650,400)

40,200

40,200

26,690,600

(26,690,600)

62,700

62,700

26,753,300

(26,753,300)

62,700

62,700

26,816,000

(26,816,000)

40,200

40,200

26,856,200

(26,856,200)

26,179,700

26,856,200

26,856,200

(26,856,200)

50,000

50,000

676,500

Total Pengeluaran

26,856,200

Total Saldo
Total Pengeluaran+Total Saldo

(26,856,200)
-

Bulakan, ............................. 2012

Diperiksa oleh:

Diperiksa oleh:

Dikerjakan oleh:

FM

Koordinator LKM

Ketua Satlak

Bendahara

(Mardiyono, ST)

(Slamet Fatkhuri)

(Abu Maskur, S.Pd.I)

(Siti Alamah)

22 maret 2013
25 maret 2013

KPB
KPB I
KPB II
KPB III
KPB IV
KPB V

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