= 100%
= Rp.
366,818
Tiga ratus enam puluh enam juta delapan ratus delapan belas ribu rupiah
dipergunakan untuk :
RINCIAN PERHITUNGA
NO
URAIAN
VOL
1
I.
SATUAN
4
12
Bulan
12
Bulan
12
Bulan
12
Bulan
12
Bulan
6. Kasi Pemerintahan
12
Bulan
7. Kasi Pembangunan
12
Bulan
8. Kasi Kesra
12
Bulan
12
Bulan
12
Bulan
12
Bulan
12
Bulan
12
Bulan
12
Bulan
12
Bulan
12
Bulan
1. Kades PNS
Bulan
2. Sekdes PNS
12
Bulan
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
2
a.
3.
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Honorarium
a. Honor RT/RW
II.
a.
Honor RT
35
Tahun
b.
Honor RW
Tahun
50
Rim
2.
10
Botol
3.
Botol
4.
Buah
5.
Buku Kwitansi A2
Buah
6.
Buah
7.
Doos
8.
Doos
Materai 6000
80
Lembar
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
2
2.
Materai 3000
4
20
Lembar
600
Lembar
20
Lembar
2.
e.
1.
120 Dos
2.
120 Dos
2.
Kali
2.
Kali
3.
Kali
Kali
3.
4.
5.
f.
Kali
2.
Kali
Kali
2.
Kali
153
Liter
b.
153
Liter
c.
80
Liter
2.
Kepala Desa
Kali
b.
sekretaris Desa
Kali
c.
Kali
Kepala Desa
Kali
b.
sekretaris Desa
Kali
c.
Kali
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
b.
a.
c.
12
Bulan
Paket
10
Bulan
Unit
Media Cetak
a.
c.
Jaringan Informasi
2.
b.
Unit
Unit
b.
Unit
c.
Unit
Unit
2.
Unit
Rim
Foto Copy
50
Lembar
c. Sidang/Rapat BPD
1.
48
Dos
2.
48
Dos
5. Insentif/Honorarium Tim
a.
10
Bulan
2. Koordinator (Sekdes)
10
Bulan
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
10
Bulan
10
Bulan
Bulan
Bulan
10
Bulan
Bulan
10
Bulan
10
Bulan
10
Bulan
10
Bulan
10
Bulan
10
Bulan
Bulan
Bulan
Bulan
4. Anggota 2
Bulan
5. Anggota 3
Bulan
13
Kg
20
Kg
Lem Kayu
10
Liter
buah
buah
buah
Skrap Besar
buah
Amplas Biasa
10
Semen Putih
lembar
Kg
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
Bambu Galah
batang
Buah
Ember Plastik
buah
Pekerja
HOK
Kepala Kelompok
HOK
Rim
Operasional LPMD
a. Belanja ATK LPMD
1.
2.
Stopmap
3.
88
Buah
Buku Agenda
Buah
4.
Kertas Foto
Pak
6.
lembar
c.
b.
1.
Foto Copy
214 Lembar
2.
set
3.
set
30
Doos
2.
30
Doos
Sekretariat PKK
a.
b.
Rim
2.
Setip/Penghapus Pensil
Buah
3.
10
Buah
4.
Buku Agenda
Buah
6.
Stopmap
50
Buah
7.
Majalah
set
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
2.
1.
Foto copy
2.
set
3.
set
110 Lembar
Rapat-rapat PKK
1.
112 Dos
2.
112 Dos
Pokja I
a. Bantuan Keuangan Sewa Tratak Pengajian
3.
Kali
10
Pack
Pokja II
a. Kegiatan Pelatihan Menyulam
4.
Motte
Benang Wol
Buah
Meter
Meter
Jarum Sulam
Pack
Cakaran Benang
10
Buah
30
pohon
Pokja III
a. Bibit Jambu Air
b.
5.
c.
Mentega
pack
Telor
Butir
Gula Pasir
Kg
Kelapa muda
Butir
Singkong
Kg
Coklat bubuk
Kg
Garam
Pack
Buah
Pisau
Buah
Pokja IV
a.
set
b.
Pos
d.
Buah
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
2
a.
Terbilang =
35
Set
( SARIHONO, SE)
Menyetujui:
Kepala Desa Cabak
Kecamatan Tlogowungu Kabupaten Pati
SUROTO
Rp.
366,818,000
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
7
Rp
289,030,000
248,280,000
237,480,000
1,940,000
23,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
1,190,000
14,280,000
10,800,000
900,000
10,800,000
19,250,000
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
19,250,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
21,500,000
21,500,000
500,000
17,500,000
500,000
4,000,000
Rp
65,048,250
65,048,250
13,995,500
3,717,500
50,000
2,500,000
72,000
720,000
72,000
360,000
15,000
15,000
25,000
100,000
15,000
15,000
1,200
6,000
1,500
1,500
540,000
6,000
480,000
10
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
3,000
JUMLAH (Rp)
TOTAL (Rp)
7
60,000
205,000
175
105,000
5,000
100,000
2,160,000
12,000
1,440,000
6,000
720,000
5,593,000
360,000
40,000
120,000
40,000
120,000
40,000
120,000
400,000
400,000
400,000
480,000
40,000
240,000
40,000
240,000
300,000
150,000
150,000
150,000
150,000
4,053,000
10,500
1,606,500
10,500
1,606,500
10,500
840,000
1,780,000
680,000
40,000
320,000
30,000
180,000
30,000
180,000
1,100,000
90,000
540,000
70,000
280,000
70,000
280,000
11
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
6,200,000
4,700,000
4,700,000
100,000
1,200,000
3,500,000
3,500,000
1,500,000
150,000
1,500,000
-
28,500,000
27,300,000
15,000,000
15,000,000
15,000,000
12,300,000
5,000,000
5,000,000
5,800,000
5,800,000
1,500,000
1,500,000
1,200,000
150,000
600,000
150,000
600,000
1,072,750
200,000
50,000
200,000
8,750
175
8,750
864,000
6,000
288,000
12,000
576,000
15,280,000
5,400,000
120,000
1,200,000
115,000
1,150,000
12
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
115,000
1,150,000
95,000
950,000
95,000
950,000
6,100,000
115,000
1,150,000
115,000
1,150,000
95,000
950,000
95,000
950,000
95,000
950,000
95,000
950,000
3,780,000
120,000
840,000
115,000
805,000
115,000
805,000
95,000
665,000
95,000
665,000
Rp.
12,739,750
3,364,750
3,364,750
66,000
858,000
66,000
1,320,000
15,500
155,000
22,000
88,000
8,800
35,200
15,000
75,000
7,500
30,000
5,000
50,000
10,000
50,000
13
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
12,450
62,250
7,000
28,000
6,650
13,300
70,000
280,000
80,000
320,000
9,375,000
1,500,000
1,500,000
777,550
50,000
450,000
675
59,400
14,000
70,000
48,000
192,000
1,025
6,150
182,450
175
37,450
15,000
75,000
14,000
70,000
540,000
12,000
360,000
6,000
180,000
5,000,000
2,419,000
238,750
50,000
50,000
2,500
10,000
6,000
60,000
14,000
70,000
675
33,750
7,500
15,000
164,250
14
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
175
19,250
15,000
75,000
14,000
70,000
2,016,000
12,000
1,344,000
6,000
672,000
240,000
30,000
240,000
400,000
400,000
9,000
90,000
20,000
80,000
10,000
20,000
10,000
20,000
20,000
40,000
15,000
150,000
729,000
22,000
660,000
69,000
4,000
4,000
1,250
5,000
3,000
3,000
3,000
3,000
5,000
10,000
25,000
25,000
3,000
3,000
6,000
6,000
10,000
10,000
1,212,000
6,000
12,000
200,000
1,200,000
2,000,000
250,000
2,000,000
875,000
875,000
15
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
5
25,000
875,000
T O T A L (I+II+III) = Rp
366,818,000
Maret 2016
(SUKELAN)
Menyetujui:
Kepala Desa Cabak
SUROTO
16
KE
TOTA
L
###
39,300
510,900
5,109,000
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
17
KE
TOTA
L
18
KE
TOTA
L
19
KE
TOTA
L
20
KE
TOTA
L
960,000
21
KE
TOTA
L
22
KE
TOTA
L
(240,000)
4,500
#REF!
23
KE
TOTA
L
KEMB
ALI KE
KE RPD
ATAS
75%
KE RPD 25%
24
= 75%
= Rp
366,818,0
Rp
248,280,0
Rp
118,538,0
Rp
88,903,5
Delapan puluh delapan juta sembilan ratus tiga ribu lima ratus rupiah
dipergunakan untuk :
RINCIAN PERHITUNGAN
NO
URAIAN
VOL
1
I.
SATUAN
4
Bulan
Bulan
Bulan
Bulan
Bulan
6. Kasi Pemerintahan
Bulan
7. Kasi Pembangunan
Bulan
8. Kasi Kesra
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
25
RINCIAN PERHITUNGAN
NO
URAIAN
VOL
SATUAN
2
16. Staf II Kasi Kesra
4
0
Bulan
1. Kades PNS
Bulan
2. Sekdes PNS
Bulan
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
3.
Honorarium
a. Honor RT/RW
II.
a.
Honor RT
35
Tahun
b.
Honor RW
Tahun
Rim
2.
Botol
3.
Botol
4.
Buah
26
RINCIAN PERHITUNGAN
NO
URAIAN
VOL
SATUAN
5.
Buku Kwitansi A2
Buah
6.
Buah
7.
Doos
8.
Doos
Materai 6000
15
Lembar
2.
Materai 3000
Lembar
40
Lembar
Lembar
2.
e.
1.
20
Dos
2.
20
Dos
2.
Kali
2.
Kali
3.
Kali
Kali
3.
4.
5.
f.
Kali
2.
Kali
Kali
2.
Kali
20
Liter
b.
20
Liter
c.
10
Liter
Kepala Desa
Kali
b.
sekretaris Desa
Kali
27
RINCIAN PERHITUNGAN
NO
URAIAN
VOL
SATUAN
2
c.
2.
4
2
Kali
Kepala Desa
Kali
b.
sekretaris Desa
Kali
c.
Kali
b.
a.
Bulan
c.
Paket
Bulan
Unit
Media Cetak
a.
c.
Jaringan Informasi
2.
b.
Unit
Unit
b.
Unit
c.
Unit
Unit
2.
Unit
Rim
Lembar
Foto Copy
c. Sidang/Rapat BPD
1.
12
Dos
28
RINCIAN PERHITUNGAN
NO
URAIAN
VOL
SATUAN
2
2.
4
12
Dos
5. Insentif/Honorarium Tim
a.
Bulan
2. Koordinator (Sekdes)
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
4. Anggota 2
Bulan
5. Anggota 3
Bulan
13
Kg
20
Kg
29
RINCIAN PERHITUNGAN
NO
URAIAN
VOL
SATUAN
2
-
Lem Kayu
4
10
Liter
buah
buah
buah
Skrap Besar
buah
Amplas Biasa
10
Semen Putih
Kg
Bambu Galah
batang
lembar
Buah
Ember Plastik
buah
Pekerja
HOK
Kepala Kelompok
HOK
Rim
Operasional LPMD
a. Belanja ATK LPMD
1.
2.
Stopmap
3.
4.
6.
88
Buah
Buku Agenda
Buah
Kertas Foto
Pack
lembar
c.
b.
1.
Foto Copy
214 Lembar
2.
set
3.
set
30
Doos
2.
30
Doos
Sekretariat PKK
a.
30
RINCIAN PERHITUNGAN
NO
URAIAN
VOL
SATUAN
b.
1.
Rim
2.
Setip/Penghapus Pensil
Buah
3.
Buah
4.
Buku Agenda
Buah
6.
Stopmap
15
Buah
7.
Majalah
1.
Foto copy
2.
set
3.
set
39
Lembar
Rapat-rapat PKK
1.
28
Dos
2.
28
Dos
Kali
10
Pack
Pokja I
a. Bantuan Transport Ustadz/Ustadzah Pengajian
3.
set
2.
Pokja II
a. Kegiatan Pelatihan Menyulam
4.
Motte
Benang Wol
Buah
Meter
Meter
Jarum Sulam
Pack
Cakaran Benang
10
Buah
pohon
Pokja III
a. Bibit Jambu Air
b.
Mentega
pack
Telor
Butir
Gula Pasir
Kg
Kelapa muda
Butir
Singkong
Kg
Coklat bubuk
Kg
Garam
Pack
31
RINCIAN PERHITUNGAN
NO
URAIAN
VOL
SATUAN
5.
c.
Buah
Pisau
Buah
Pokja IV
a.
set
b.
Pos
d.
Buah
Terbilang =
Set
( SARIHONO, SE)
Menyetujui:
Kepala Desa Cabak
Kecamatan Tlogowungu Kabupaten Pati
SUROTO
32
ANA (RPD)
ADD)
016
(RPD 100% - SILTAP) X 75%
366,818,000
248,280,000 118,538,000 X 75%
75%
88,903,500
CIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
7
Rp
40,750,000
1,940,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
33
CIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
1,190,000
JUMLAH (Rp)
TOTAL (Rp)
7
-
900,000
19,250,000
19,250,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
21,500,000
21,500,000
500,000
17,500,000
500,000
4,000,000
Rp
41,335,300
41,335,300
2,747,900
602,900
50,000
400,000
72,000
144,000
72,000
15,000
15,000
34
CIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
25,000
25,000
15,000
15,000
1,200
2,400
1,500
1,500
108,000
6,000
90,000
3,000
18,000
12,000
175
7,000
5,000
5,000
360,000
12,000
240,000
6,000
120,000
835,000
80,000
40,000
40,000
40,000
40,000
40,000
400,000
80,000
40,000
40,000
40,000
40,000
150,000
150,000
150,000
150,000
525,000
10,500
210,000
10,500
210,000
10,500
105,000
830,000
280,000
40,000
160,000
30,000
60,000
35
CIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
30,000
JUMLAH (Rp)
TOTAL (Rp)
7
60,000
550,000
90,000
270,000
70,000
140,000
70,000
140,000
4,500,000
3,900,000
3,900,000
100,000
400,000
3,500,000
3,500,000
600,000
150,000
600,000
-
27,600,000
27,300,000
15,000,000
15,000,000
15,000,000
12,300,000
5,000,000
5,000,000
5,800,000
5,800,000
1,500,000
1,500,000
300,000
150,000
150,000
150,000
150,000
267,400
50,000
50,000
50,000
1,400
175
1,400
216,000
6,000
72,000
36
CIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
12,000
JUMLAH (Rp)
TOTAL (Rp)
7
144,000
6,220,000
2,160,000
120,000
480,000
115,000
460,000
115,000
460,000
95,000
380,000
95,000
380,000
2,440,000
115,000
460,000
115,000
460,000
95,000
380,000
95,000
380,000
95,000
380,000
95,000
380,000
1,620,000
120,000
360,000
115,000
345,000
115,000
345,000
95,000
285,000
95,000
285,000
Rp.
6,818,200
3,364,750
3,364,750
66,000
858,000
66,000
1,320,000
37
CIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
15,500
155,000
22,000
88,000
8,800
35,200
15,000
75,000
7,500
30,000
5,000
50,000
10,000
50,000
12,450
62,250
7,000
28,000
6,650
13,300
70,000
280,000
80,000
320,000
3,453,450
1,500,000
1,500,000
777,550
50,000
450,000
675
59,400
14,000
70,000
48,000
192,000
1,025
6,150
182,450
175
37,450
15,000
75,000
14,000
70,000
540,000
12,000
360,000
6,000
180,000
1,778,450
673,450
132,625
38
CIAN PERHITUNGAN
HARGA
SATUAN (Rp)
5
JUMLAH (Rp)
TOTAL (Rp)
50,000
50,000
2,500
5,000
6,000
18,000
14,000
42,000
675
10,125
7,500
7,500
36,825
175
6,825
15,000
30,000
14,000
504,000
12,000
336,000
6,000
168,000
120,000
30,000
120,000
400,000
400,000
9,000
90,000
20,000
80,000
10,000
20,000
10,000
20,000
20,000
40,000
15,000
150,000
179,000
22,000
110,000
69,000
4,000
4,000
1,250
5,000
3,000
3,000
3,000
3,000
5,000
10,000
25,000
25,000
3,000
3,000
39
CIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
5
6,000
6,000
10,000
10,000
406,000
6,000
6,000
200,000
400,000
-
250,000
175,000
175,000
25,000
175,000
T O T A L (I+II+III) = Rp
88,903,500
Maret 2016
(SUKELAN)
ak
bupaten Pati
40
KE TOTAL
###
39,300
510,900
5,109,000
###
###
###
###
###
###
###
###
###
###
###
###
###
###
41
###
42
43
44
960,000
45
46
(120,000)
4,500
110,000
#REF!
47
88,903,500
KEMBALI
KE ATAS
KE RPD 100%
KE RPD 25%
48
= 25%
= Rp
366,818
Rp
248,280
Rp
118,538
Rp
29,634
Dua puluh sembilan juta enam ratus tiga puluh empat ribu lima ratus rupiah
dipergunakan untuk :
RINCIAN PERHITUNGA
NO
URAIAN
I.
VOL
SATUAN
4
Bulan
Bulan
Bulan
Bulan
Bulan
6. Kasi Pemerintahan
Bulan
7. Kasi Pembangunan
Bulan
8. Kasi Kesra
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
49
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
4
Bulan
2. Sekdes PNS
Bulan
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
Org/Thn
3.
Honorarium
a. Honor RT/RW
II.
a.
Honor RT
Tahun
b.
Honor RW
Tahun
42
Rim
2.
Botol
3.
Botol
4.
Buah
5.
Buku Kwitansi A2
Buah
6.
Buah
50
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
4
7.
Doos
8.
Doos
Materai 6000
65
Lembar
2.
Materai 3000
14
Lembar
560
Lembar
19
Lembar
2.
e.
1.
100 Dos
2.
100 Dos
2.
Kali
2.
Kali
3.
Kali
Kali
3.
4.
5.
f.
Kali
2.
Kali
Kali
2.
Kali
133
Liter
b.
133
Liter
c.
70
Liter
2.
Kepala Desa
Kali
b.
sekretaris Desa
Kali
c.
Kali
Kali
Kepala Desa
51
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
4
b.
sekretaris Desa
Kali
c.
Kali
b.
a.
Bulan
c.
Paket
Bulan
Unit
Media Cetak
a.
c.
Jaringan Informasi
2.
b.
Unit
Unit
b.
Unit
c.
Unit
Unit
2.
Unit
Rim
Foto Copy
42
Lembar
c. Sidang/Rapat BPD
1.
36
Dos
2.
36
Dos
5. Insentif/Honorarium Tim
a.
52
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
4
Bulan
2. Koordinator (Sekdes)
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
4. Anggota 2
Bulan
5. Anggota 3
Bulan
Kg
Kg
Lem Kayu
Liter
buah
buah
buah
Skrap Besar
buah
53
RINCIAN PERHITUNGA
NO
URAIAN
VOL
SATUAN
4
Amplas Biasa
lembar
Semen Putih
Kg
Bambu Galah
batang
Buah
Ember Plastik
buah
Pekerja
HOK
Kepala Kelompok
HOK
0
2. Penguatan Kapasitas Kelembagaan Kemasyarakatan Desa
a. Mendukung Program Kegiatan LPMD
1.
Operasional LPMD
a. Belanja ATK LPMD
1.
Rim
2.
Stopmap
Buah
3.
Buku Agenda
Buah
4.
Kertas Foto
Pack
6.
lembar
Foto Copy
Lembar
2.
set
3.
set
b.
1.
Doos
2.
Doos
Sekretariat PKK
a.
Rim
2.
Setip/Penghapus Pensil
Buah
3.
Buah
4.
Buku Agenda
Buah
6.
Stopmap
35
Buah
7.
Majalah
set
54
RINCIAN PERHITUNGA
NO
URAIAN
2
b.
1.
Foto copy
2.
set
3.
set
71
Lembar
Rapat-rapat PKK
1.
84
Dos
2.
84
Dos
Kali
Pokja I
a. Bantuan Transport Ustadz/Ustadzah Pengajian
3.
SATUAN
2.
VOL
Pokja II
a. Kegiatan Pelatihan Menyulam
4.
Motte
Pack
Benang Wol
Buah
Meter
Meter
Jarum Sulam
Pack
Cakaran Benang
Buah
25
pohon
Pokja III
a. Bibit Jambu Air
b.
5.
c.
Mentega
pack
Telor
Butir
Gula Pasir
Kg
Kelapa muda
Butir
Singkong
Kg
Coklat bubuk
Kg
Garam
Pack
Buah
Pisau
Buah
Pokja IV
a.
set
b.
Pos
Buah
55
RINCIAN PERHITUNGA
NO
URAIAN
2
d.
VOL
SATUAN
4
Terbilang =
28
Set
( SARIHONO, SE)
Menyetujui:
Kepala Desa Cabak
Kecamatan Tlogowungu Kabupaten Pati
SUROTO
56
A DESA (ADD)
GARAN 2016
(RPD 100% - SILTAP) X 25%
Rp
366,818,000
Rp
248,280,000 -
Rp
118,538,000 X 25%
Rp
25%
29,634,500
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
7
Rp
1,940,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
1,190,000
57
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
7
-
900,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
500,000
500,000
Rp
23,712,950
23,712,950
11,247,600
3,114,600
50,000
2,100,000
72,000
576,000
72,000
360,000
15,000
25,000
15,000
75,000
-
58
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
1,200
1,500
3,600
432,000
6,000
390,000
3,000
42,000
193,000
175
98,000
5,000
95,000
1,800,000
12,000
1,200,000
6,000
600,000
4,758,000
280,000
40,000
80,000
40,000
80,000
40,000
120,000
400,000
400,000
400,000
400,000
40,000
200,000
40,000
200,000
150,000
150,000
150,000
150,000
3,528,000
10,500
1,396,500
10,500
1,396,500
10,500
735,000
950,000
400,000
40,000
160,000
30,000
120,000
30,000
120,000
550,000
90,000
270,000
59
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
70,000
140,000
70,000
140,000
1,700,000
800,000
800,000
100,000
3,500,000
800,000
900,000
150,000
900,000
-
900,000
-
15,000,000
5,000,000
5,800,000
1,500,000
900,000
150,000
450,000
150,000
450,000
805,350
150,000
50,000
150,000
7,350
175
7,350
648,000
6,000
216,000
12,000
432,000
9,060,000
3,240,000
60
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
120,000
720,000
115,000
690,000
115,000
690,000
95,000
570,000
95,000
570,000
3,660,000
115,000
690,000
115,000
690,000
95,000
570,000
95,000
570,000
95,000
570,000
95,000
570,000
2,160,000
120,000
480,000
115,000
460,000
115,000
460,000
95,000
380,000
95,000
380,000
Rp.
5,921,550
66,000
66,000
15,500
22,000
8,800
15,000
7,500
61
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
5,000
10,000
12,450
7,000
6,650
70,000
80,000
5,921,550
-
50,000
675
14,000
48,000
1,025
175
15,000
14,000
12,000
6,000
3,221,550
1,745,550
106,125
50,000
2,500
5,000
6,000
42,000
14,000
28,000
675
23,625
7,500
7,500
62
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
127,425
175
12,425
15,000
45,000
14,000
70,000
1,512,000
12,000
1,008,000
6,000
504,000
120,000
30,000
120,000
-
9,000
20,000
10,000
10,000
20,000
15,000
550,000
22,000
550,000
-
4,000
1,250
3,000
3,000
5,000
25,000
3,000
6,000
10,000
806,000
6,000
6,000
200,000
800,000
2,000,000
250,000
2,000,000
63
RINCIAN PERHITUNGAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
TOTAL (Rp)
700,000
700,000
25,000
700,000
T O T A L (I+II+III) = Rp
29,634,500
ilan juta enam ratus tiga puluh empat ribu lima ratus rupiah
Cabak,
Maret 2016
Tim Pengelola Kegiatan
( TPK )
(SUKELAN)
Menyetujui:
Kepala Desa Cabak
matan Tlogowungu Kabupaten Pati
SUROTO
64
KE
TOTAL
NILAI
100%
75%
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
12
###
39,300
65
12
35
35
50
10
66
80
15
20
600
40
20
120
20
120
20
153
20
153
20
80
10
67
12
10
50
48
12
48
12
68
10
10
10
10
10
10
10
10
10
10
10
13
13
20
20
10
10
960,000
69
10
10
88
88
214
214
30
30
30
30
10
50
15
70
110
39
112
28
112
28
10
10
10
10
30
(120,000)
#DIV/0!
550,000
#REF!
71
35
-
366,818,000
88,903,500
29,634,500
Vol (75%+25%)=
SILTAP=
TOTAL=
118,538,000
248,280,000
366,818,000
KEMBALI
KE ATAS
KE RPD 100%
KE RPD 75%
72
CABAK
KECAMATAN
TLOGOWUNGU
KABUPATEN
PATI
PROVINSI
JAWA TENGAH
Rp
19,594,647
dipergunakan untuk :
NO
URAIAN
VOL
SATUAN
BELANJA
A.
B.
Bulan
2.
Bulan
3.
10
Bulan
4.
10
Bulan
5.
10
Bulan
6.
10
Bulan
7.
10
Bulan
8.
10
Bulan
9.
Bulan
10
Bulan
10
Bulan
10
Bulan
10
Bulan
Bulan
10
Bulan
10
Bulan
10
Bulan
12
Bulan
C.
Buah
Buah
c.
Buah
Buah
Roll
f.
Buah
a.
Terbilang =
Sembilan belas juta lima ratus sembilan puluh empat ribu enam ratus empat
Menyetujui,
Diperiksa Oleh :
PTPKD
SUROTO
SARIHONO, SE
HARGA SATUAN
(Rp)
JUMLAH (Rp)
TOTAL (Rp)
Rp.
Rp.
5,109,000
Rp
- Rp
Rp
- Rp
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
- Rp
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
- Rp
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp
39,300 Rp
393,000
Rp.
Rp.
2,400,000
200,000 Rp.
2,400,000
19,594,647
12,085,647
2,000,000
10,000,000
75,000
375,000
125,000
375,000
620,000
1,240,000
10,000
20,000
75,647
75,647
TOTAL = Rp.
Maret 2016
Dibuat oleh :
TPK
SUKELAN
19,594,647
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
39,300
39,300
39,300
39,300
39,300
39,300
39,300
510,900
Rp
Rp
393,000
Rp
393,000
Rp
393,000
Rp
393,000
Rp
393,000
Rp
393,000
Rp
Rp
393,000
Rp
393,000
Rp
393,000
Rp
393,000
Rp
Rp
393,000
Rp
393,000
Rp
393,000
Rp
5,109,000
1.
2.
3.
4.
Sewa Hosting
Membeli Domain
Jasa Pembuatan De
Training Operator
4,245,000
(3,500,000)
1.
2.
3.
4.
Sewa Hosting
Membeli Domain
Jasa Pembuatan Design Website
Training Operator
490,000
3,500,000
1,200,000
55,000
745,000
1,500,000
500,000
= 75%
= Rp
366,818
Rp
248,280
Rp
118,538
Rp
88,903
RINCIAN PERHITUNGA
NO
URAIAN
I.
VOL
6. Kasi Pemerintahan
7. Kasi Pembangunan
8. Kasi Kesra
2. Sekdes PNS
3.
Honorarium
a. Honor RT/RW
II.
a.
Honor RT
35
b.
Honor RW
50
2.
10
3.
4.
5.
Buku Kwitansi A2
6.
7.
8.
Materai 6000
80
2.
Materai 3000
20
600
2.
20
e.
1.
120
2.
120
2.
2.
3.
3.
4.
5.
f.
2.
2.
153
b.
153
c.
80
2.
Kepala Desa
b.
sekretaris Desa
c.
Kepala Desa
b.
sekretaris Desa
c.
b.
a.
c.
12
1
Media Cetak
a.
c.
Jaringan Informasi
10
a.
2.
b.
b.
c.
2.
Foto Copy
c. Sidang/Rapat BPD
Belanja Makanan Sidang BPD & Anggota (4 kali @12
1.
Orang)
Belanja Snack Sidang BPD & Anggota (4 kali @12
2.
Orang)
5. Insentif/Honorarium Tim
Insentif/Honorarium Pelaksana Teknis Pengelolaan Keuangan
a.
Desa (PTPKD)
1. Penanggung Jawab (Kades)
50
48
48
10
2. Koordinator (Sekdes)
10
10
10
10
10
10
10
10
10
10
4. Anggota 2
5. Anggota 3
III.
Cat
Kuas
Rol
Tinner
Bambu Galah
Upah Tukang
Operasional LPMD
a. Belanja ATK LPMD
1.
2.
Stopmap
3.
Buku Agenda
4.
Kertas Foto
6.
88
b.
1.
Foto Copy
2.
214
5
5
30
30
Sekretariat PKK
a.
b.
2.
Setip/Penghapus Pensil
3.
4.
Buku Agenda
6.
Stopmap
7.
Majalah
10
5
50
2
Foto copy
2.
110
5
3.
c
2.
3.
Rapat-rapat PKK
1.
112
2.
112
Pokja I
a. Bantuan Transport Ustadz/Ustadzah Pengajian
Pokja II
a. Kegiatan Pelatihan Menyulam
4.
Motte
Benang Wol
Jarum Sulam
Cakaran Benang
c.
30
1
Telor
Gula Pasir
Kelapa muda
Singkong
Coklat bubuk
Garam
Pisau
Pokja IV
a.
b.
d.
10
Pokja III
a. Bibit Jambu Air
Lomba Memasak Tk Kecamatan (1 Kali lomba untuk
b.
Pembuatan Kue Lapis Singkong)
Mentega
5.
10
35
T O T A L (I+II+
Terbilang = Tiga ratus enam puluh enam juta delapan ratus delapan belas ribu rupiah
( SARIHONO, SE)
Menyetujui:
Kepala Desa Cabak
Kecamatan Tlogowungu Kabupaten Pati
SUROTO
DANA (RPD)
(ADD)
2016
75%
Rp
366,818,000
Rp
248,280,000
Rp
118,538,000
X 75%
Rp
88,903,500
75%
RINCIAN PERHITUNGAN
SATUAN
HARGA
SATUAN (Rp)
JUMLAH (Rp)
6
Rp
40,750,000
Rp
Rp
Bulan
1,940,000
1,940,000###
Bulan
1,190,000
900,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Bulan
1,190,000
1,190,000###
Rp.
Bulan
Bulan
900,000
Rp
19,250,000
Rp
19,250,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Org/Thn
1,750,000
1,750,000
Rp.
21,500,000
Rp.
21,500,000
Tahun
500,000
17,500,000
Tahun
500,000
4,000,000
Rp
65,048,250
Rp
65,048,250
Rp
13,995,500
Rp
3,717,500
Rim
50,000
2,500,000
Botol
72,000
720,000
#REF!
Botol
72,000
360,000
#REF!
Buah
15,000
15,000
Buah
25,000
100,000
Buah
15,000
15,000
Doos
1,200
6,000
Doos
1,500
1,500
Rp
6,000
480,000
Lembar
3,000
60,000
Lembar
175
19.5465277778
2,467,350
540,000
Lembar
Rp
687,350
205,000
105,000
174,000
Lembar
5,000
100,000
Rp
2,160,000
Dos
12,000
1,440,000
Dos
6,000
720,000
Rp
5,593,000
Rp
360,000
Kali
40,000
120,000
Kali
40,000
120,000
Kali
40,000
120,000
Rp
Kali
400,000
400,000
400,000
Rp
480,000
Kali
40,000
240,000
Kali
40,000
240,000
Rp
300,000
Kali
150,000
150,000
Kali
150,000
150,000
Rp
4,053,000
Liter
10,500
1,606,500
Liter
10,500
1,606,500
Liter
10,500
840,000
Rp
1,780,000
Rp
680,000
Kali
40,000
320,000
Kali
30,000
180,000
Kali
30,000
180,000
Rp
1,100,000
Kali
90,000
540,000
Kali
70,000
280,000
Kali
70,000
280,000
Rp
6,200,000
Rp
4,700,000
Rp.
4,700,000
Bulan
100,000
1,200,000
Paket
3,500,000
3,500,000
Rp
Bulan
Unit
150,000
-
1,500,000
1,500,000
Rp
Rp
Rp
28,500,000
994
Unit
Rp
27,300,000
Rp
15,000,000
15,000,000
15,000,000
Rp
12,300,000
Unit
5,000,000
5,000,000
Unit
5,800,000
5,800,000
Unit
1,500,000
1,500,000
Rp
1,200,000
Unit
150,000
600,000
Unit
150,000
600,000
Rim
Rp
1,072,750
Rp
200,000
50,000
200,000
Rp
Lembar
175
8,750
8,750
Rp
864,000
Dos
6,000
288,000
Dos
12,000
576,000
Rp.
15,280,000
Rp
5,400,000
Bulan
120,000
1,200,000
Bulan
115,000
1,150,000
Bulan
115,000
1,150,000
Bulan
95,000
950,000
Bulan
Bulan
Bulan
95,000
950,000
Rp
6,100,000
Bulan
Bulan
115,000
1,150,000
Bulan
115,000
1,150,000
Bulan
95,000
950,000
Bulan
95,000
950,000
Bulan
95,000
950,000
Bulan
95,000
950,000
Rp.
3,780,000
Bulan
120,000
840,000
Bulan
115,000
805,000
Bulan
115,000
805,000
Bulan
95,000
665,000
Bulan
Unit
95,000
3,364,750
665,000
Rp.
12,739,750
Rp.
3,364,750
#REF!
Rp.
3,364,750
#REF!
2,857,750
Rp.
9,375,000
Rp.
1,500,000
Rp.
1,500,000
Rp.
777,550
50,000
450,000
Buah
675
59,400
Buah
14,000
70,000
Pak
48,000
192,000
1,025
6,150
Rim
lembar
Rp.
182,450
175
37,450
set
15,000
75,000
set
14,000
70,000
Lembar
Rp.
540,000
Doos
12,000
360,000
Doos
6,000
180,000
Rp.
5,000,000
Rp.
2,419,000
Rp.
238,750
50,000
50,000
Buah
2,500
10,000
Buah
6,000
60,000
Buah
14,000
70,000
Buah
675
33,750
7,500
15,000
Rim
set
Rp.
Lembar
set
Rp.
164,250
175
19,250
15,000
75,000
9,750
55.7142857143
set
70,000
14,000
Rp.
2,016,000
Dos
12,000
1,344,000
1,680,000
Dos
6,000
672,000
840,000
240,000
1,200,000
240,000
240,000
Rp.
Kali
30,000
Kali
Rp.
400,000
Rp.
400,000
Pack
9,000
90,000
Buah
20,000
80,000
Meter
10,000
20,000
Meter
10,000
20,000
Pack
20,000
40,000
Buah
15,000
150,000
Rp.
pohon
22,000
729,000
660,000
69,000
pack
4,000
4,000
Butir
1,250
5,000
Kg
3,000
3,000
Butir
3,000
3,000
Kg
5,000
10,000
Kg
25,000
25,000
Pack
3,000
3,000
Buah
6,000
6,000
Buah
10,000
10,000
Rp.
6,000
12,000
Pos
200,000
1,200,000
Rp.
250,000
Set
860,000
Rp.
69,000
3.1363636364
1,212,000
set
Buah
400,000
2,000,000
2,000,000
Rp.
875,000
Rp
875,000
25,000
T O T A L (I+II+III) = Rp
875,000
118,538,000
#REF!
Maret 2016
#REF!
en Pati
(SUKELAN)
39,300
510,900
5,109,000
994.2857142857
4,324,750
2,520,000
960,000
4,500
39
#REF!