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Usulan Kegiatan PNPM ICDD Project/PNPM IDB

Komponen
Total kuantitas Sumber Dana
NO Kegiatan Sub Komponen Kegiatan Lokasi total Biaya
(volume)
INFRA STRUKTUR Swadaya APBN/IDB DDUB/APBD
Jalan tellford poros desa 300m x 2,5m RT 01/02 43,875,000 10,125,000
PAVING BLOK pav blok 250m x 1,2m RT01/01 33,150,000 7,650,000
pav blok 200m x 1,2m RT03/01 26,520,000 6,120,000
pav blok 200m x 1,2m RT02/01 26,520,000 6,120,000
DRAINASE Drainase 200m x 0,50m RT02/01 15,600,000 3,600,000
Sarana Pendidikan Pengadaan Gedung Madrasah 24mx8m RT01/01 325,000,000 75,000,000
DRAINASE Drainase/gorong=2 200m RT 03/02 43,700,000 7,350,000
Jalan Pav Blok 100mx1,2m RT 03/02 13,260,000 3,060,000
Pav Blok 50m RT 02/02 10,230,000 5,130,000
Jalan Lapen 1200mx2,5 RT 02/02 175,500,000 40,500,000
Lapen 150mx2.5m RT 02/02 21,937,500 5,062,500
Pengerasan tellford 100mx2.5m RT 05/02 14,625,000 3,375,000
MCK MCK 3x5x3.5 m RT 02/02 40,950,000 9,450,000
Sarana Pendidikan Pengadaan Gedung Madrasah 24mx8m RT05/02 325,000,000 75,000,000
Jalan Pav Blok 200m x 1,2m RT 02/03 26,520,000 6,120,000
Pav Blok 200m x 1,2m RT 02/03 26,520,000 6,120,000
MCK MCK 3x5x3.5 m RW 03 40,950,000 9,450,000
Sarana Pendidikan Pengadaan Gedung Madrasah 24mx8m RT02/03 325,000,000 75,000,000
Jalan Jalan poros,Citeras ./nameng 1600mx2.5m RW 04 234,000,000 54,000,000
Pav Blok 300x1.20m RW 04 39,780,000 9,180,000
MCK 3x5x3.5 m RW 04 40,950,000 9,450,000
MCK 3x5x3.5 m RW 04 40,950,000 9,450,000
Drainase/ Turap 300x1.20m RW 04 35,000,000 10,500,000
Irigasi 300x1m RW 04 40,500,000 12,150,000
Pengadaan Gedung Madrasah 24mx8m RT04/04 325,000,000 75,000,000
jalan Jalan pabuaran/ciwilan 500x2.5m Rw 05 73,125,000 16,875,000
DRAINASE Drainase 100mx0.5m RT03/05 37,440,000 8,640,000
Lapen 300mx2.5m RT02/05 43,875,000 10,125,000
Pav Blok 200mx1.2m RT02/05 26,520,000 6,120,000
Pengadaan Gedung Madrasah 24mx8m RT0/05 325,000,000 75,000,000

Jalan Pav Blok 450mx1.2m RW06 59,670,000 13,770,000


Lapen 300mx2.5m RW06 43,875,000 10,125,000
Pav Blok 100mx1.2m RW06 13,260,000 3,060,000
JLn poros cimanggu mekarsari 300mx2.5m RT02/06 43,875,000 10,125,000
Jalan tellford poros desa 300m x 2,5m RT 02/06 43,875,000 10,125,000
Sarana Pendidikan Pengadaan Gedung Madrasah 24mx8m RT03/06 325,000,000 75,000,000

Jalan Pav Blok 710mx2,10m Rw 07 164,755,500 38,020,500


Turap 60m3x90x0.30 15,000,000 4,500,000
SOSIAL
Penggemukan Sapi 20 0rg RW02 270,000,000 810,000,000
Ternak Lele 60 org RW01 60,000,000 18,000,000
Usaha pembuatan Dompet 15 org RW04 25,000,000 7,500,000
Ternak Belut 40 org RW04 40,000,000 12,000,000
Kursus Komputer 20 org Rw 05 20,000,000 6,000,000
Budidaya jamur Rw 06
Usaha RT RW Net RW 03 15,000,000 4,500,000

EKONOMI Dana bergulir 20,000,000 6,000,000

JUMLAH ###