KSM Ketua KSM

TPP-RW Typologi BLM Cair

No Nama Nama

TPP RW 04 BLM 2010 APBN Tahap 1 (30%) 1 KUMALA 1 BASIR RACHMAN

TPP RW 05 BLM 2010 APBN Tahap 1 (30%) 1 JAMBRUD CATUR EKO
TPP RW 08 BLM 2010 APBN Tahap 1 (30%) 1 TUNAS JAYA II SARIMIN
TPP RW 14 BLM 2010 APBN Tahap 1 (30%) 1 GADING INDAH BARDJO
TPP RW 15 BLM 2010 APBN Tahap 1 (30%) 1 HARAPAN JOKO SUSILO
TPP-RW 04 BLM 2011 APBN Tahap 1 (60%) 1 KUMALA 15 DRS. SUARDI
TPP-RW 04 BLM 2011 APBN Tahap 1 (60%) 1 KUMALA DRS. SUARDI
TPP-RW 05 BLM 2011 APBN Tahap 1 (60%) 1 JAMRUD 11 B.GUNTUR S
TPP-RW 12 BLM 2011 APBN Tahap 1 (60%) 1 TUNAS JAYA SARIMIN
TPP-RW 14 BLM 2011 APBN Tahap 1 (60%) 1 CAMAR 9 SUHERLAN
TPP-RW 14 BLM 2011 APBN Tahap 1 (60%) CAMAR 9 SUHERLAN
TPP-RW 15 BLM 2011 APBN Tahap 1 (60%) 1 HARAPAN 6 JOKO.S
TPP-RW 08 BLM 2011 DDUB Tahap 2 (30%) 1 TUNAS JAYA SARIMIN
TPP-RW 08 BLM 2011 DDUB Tahap 2 (30%) TUNAS JAYA SARIMIN
TPP-RW 15 BLM 2011 DDUB Tahap 2 (30%) 1 HARAPAN JOKO SOSILO
TPP-RW 15 BLM 2011 DDUB Tahap 2 (30%) HARAPAN JOKO SOSILO
TPP-RW 14 BLM 2011 DDUB Tahap 2 (30%) 1 CAMAR-02 MUHARIR
TPP-RW 14 BLM 2011 DDUB Tahap 2 (30%) CAMAR-02 MUHARIR
TPP-RW 14 BLM 2011 DDUB Tahap 2 (30%) 1 CAMAR-01 BASIR
TPP-RW 14 BLM 2011 DDUB Tahap 2 (30%) CAMAR-01 BASIR
TPP-RW 04 BLM 2012 APBN Tahap 1 (60%) 1 KUMALA LENYTRI REJEKI
TPP-RW 04 BLM 2012 APBN Tahap 1 (60%) KUMALA LENYTRI REJEKI
TPP-RW 05 BLM 2012 APBN Tahap 1 (60%) 1 JAMRUD 4-6 JOKO SUWARNO
TPP-RW 05 BLM 2012 APBN Tahap 1 (60%) JAMRUD 4-6 JOKO SUWARNO
TPP-RW 15 BLM 2012 APBN Tahap 1 (60%) 1 HARAPAN 03 JOKO SUSILO
TPP-RW 08 BLM 2012 APBN Tahap 2 (20%) 1 TUNAS JAYA MUHADIYANTO
TPP-RW 04 BLM 2012 DDUB Tahap 2 (20%) 1 BINA SEJAHTERA UNTUNG MULYADI
TPP-RW 04 BLM 2013 APBN Tahap 1 (60%) 1 Kumala 06 Agus Irbani Jaya
TPP-RW 05 BLM 2013 APBN Tahap 1 (60%) 1 Biduri Bulan Joko Suwarno
TPP-RW 14 BLM 2013 APBN Tahap 1 (60%) 1 Camar 3-4 Syarif Al Qodri
TPP-RW 04 BLM 2013 APBN Tahap 2 (20%) 1 Kumala 012 Hj. Emmi Sulasiyah
TPP-RW 05 BLM 2013 APBN Tahap 2 (20%) Kumala 012 Hj. Emmi Sulasiyah
TPP-RW 05 BLM 2013 APBN Tahap 2 (20%) 1 Akik Yaman Sumedi
TPP-RW 04 BLM 2013 DDUB PERUBAHAN (ABT) 1 Kumala 06 Agus Irbani Jaya
TPP-RW 05 BLM 2013 DDUB PERUBAHAN (ABT) 1 Jamrud 03 Cecep Setiawan
TPP-RW 14 BLM 2013 DDUB PERUBAHAN (ABT) 1 Camar 10-11 Moch. Serar
TPP-RW 04 BLM 2014 APBN Tahap 1 (60%) 1 Kumala 014 Joko Pramulyo
TPP-RW 04 BLM 2014 APBN Tahap 1 (60%) Kumala 014 Joko Pramulyo
TPP-RW 05 BLM 2014 APBN Tahap 1 (60%) 1 Jamrud 04 Ayub Baidi
TPP-RW 08 BLM 2014 APBN Tahap 1 (60%) 1 Tunas Jaya Muhadiyanto
TPP-RW 14 BLM 2014 APBN Tahap 1 (60%) 1 Camar 5-12 Subardjo Sugianto
TPP-RW 14 BLM 2014 APBN Tahap 1 (60%) Camar 5-12 Subardjo Sugianto
TPP-RW 04 BLM 2014 APBD (20%) 1 KUMALA 6 - 7 AGUS IRBANI JAYA
TPP-RW 08 BLM 2014 APBD (20%) 1 TUNAS JAYA MUHADIYANTO
TPP-RW 08 BLM 2014 APBD (20%) TUNAS JAYA MUHADIYANTO
TPP-RW 08 BLM 2014 APBD (20%) 1 MERPATI 08 SIGIT SUPARMAN
TPP-RW 14 BLM 2014 APBD (20%) 1 CAMAR 01 ANDESMAN
TPP-RW 14 BLM 2014 APBN Tahap 2 (20%) 1 CAMAR 06 BASRONI
TPP-RW 14 BLM 2014 APBN Tahap 2 (20%) CAMAR 06 BASRONI
TPP-RW 05 BLM 2013 DDUB Tahap 2 (20%) 1 Jamrud 10 Tjatur Eko
TPP-RW 05 BLM 2013 DDUB Tahap 2 (20%) Jamrud 10 Tjatur Eko
TPP-RW 05 BLM 2013 DDUB Tahap 2 (20%) 1 Jamrud 10 Tjatur Eko
TPP-RW 14 BLM 2013 DDUB Tahap 2 (20%) 1 Camar 2-11 Syarif Al Qodri
TPP-RW 14 BLM 2013 DDUB Tahap 2 (20%) Camar 2-11 Syarif Al Qodri
 Jumlah Anggota KSM Tanggal Pembentukan KSM
Lokasi Kegiatan
(RT/RW)
Lk Pr Total Tgl Bln Thn

8170164106 4 1 5 RT 11, RT 12, RT 16 / RW

8161694873 5 0 5 RT 10 / RW 05
81288305346 4 1 5 RT 008 / RW 08
81380707576 5 0 5 RT 10,RT 11, RT12 / RW 1
90429969 5 0 5 RT 7,RT 8, RT 9, RT 10 /
3 2 5 8 12 2011 RT. 015/04
2 2 4 10 12 2011 RT. 001/04
3 2 5 10 12 2011 RT. 011/05
4 2 6 11 12 2011 RT. 01,02,03,05,12/08
4 2 6 10 12 2011 RT. 009/014
0
5 2 7 10 12 2011 RT.008/015
4 2 6 26 2 2012 RT.012/08
26 2 2012 RT.005/08
5 1 6 22 2 2012 RT.008,009/015
0 22 2 2012 RT.009/015
6 1 7 16 2 2012 RT.010/014
0 16 2 2012 RT.007,008/014
6 1 7 16 1 2012 RT.009/014
0 16 1 2012 RT.008/014
2 4 6 19 10 2012 RT 011, 016 / 04
RT 011, 016 / 04
3 2 5 7 9 2012 RT 006 / 05
RT 004 / 05
3 2 5 3 9 2012 RT 0103 / 15
3 2 5 6 1 2013 RT.012/08
3 3 6 14 10 2012 RW.04,05,08,014,015
3 2 5 17 9 2013 RT.006 / RW.04
3 2 5 20 1 2014 RT.001,004 / RW.05
3 3 6 5 7 2013 RT.003,004/ RW.014
3 2 5 18 8 2014 RT 012 RW 04
2014 RT 012 RW 04
3 2 5 20 8 2014 RT 007 RW 05
3 2 5 17 9 2013 RT.006 / RW.04
3 2 5 21 9 2013 RT.003 / RW.05
5 2 7 27 9 2013 RT.010,011 /RW.014
3 2 5 6 9 2014 RT 014 RW 04
2014 RT 014 RW 04
3 2 5 6 9 2014 RT 004, 007 RW 05
3 2 5 6 9 2014 RT 009 RW 08
3 2 5 6 9 2014 RT 005 RW 14
2014 RT 012 RW 14
3 2 5 6 10 2014 RT.006,007 RW.04
3 2 5 15 10 2014 RT.001,004 RW.08
3 2 5 15 10 2014 RT.001,004 RW.08
3 2 5 20 10 2014 RT.008 RW.08
3 2 5 20 10 2014 RT.001 RW.014
3 2 5 26 1 2015 RT.006,008 RW.014
26 1 2015 RT.006,008 RW.014
3 3 6 6 7 2013 RT.007,009 / RW.05
3 3 6 6 7 2013 RT.010 / RW.05
3 3 6 6 7 2013 RT.011 / RW.05
4 2 6 5 7 2013 RT.002 / RW.014
4 2 6 5 7 2013 RT.011 / RW.014
 Baru/
Perbaika
n/
Istisna'a Ukuran Rencana
Kode Peningk
Komponen Kegiatan Sub Komponen Kegiatan /Jeddah
SIM atan/Be
Istisna'a
rgulir/ P
Non
Bergulir 53
Jalan L-012 Jalan Aspal Hotmix Perbaikan 162.60
Jalan L-012 Jalan Rabat Beton Perbaikan 37.60
Jalan L-012 Jalan Rabat Beton Perbaikan 97.60
Drainase L-021 Saluran air hujan Terbuka (Batu Perbaikan 359.80
Jalan L-012 Jalan Rabat Beton Perbaikan 78.00
Drainase L-021 Saluran air hujan Terbuka (Batu KIstisna'a Baru 65.30
Jalan L-012 Jalan Hotmix Istisna'a Perbaikan 56.00
Jalan L-012 Jalan Rabat Beton Istisna'a Perbaikan 52.00
Jalan L-012 Jalan Rabat Beton Istisna'a Peningkatan 106.00
Jalan L-012 Jalan Rabat Beton Istisna'a Baru 196.00
Drainase L-021 Saluran air hujan Terbuka (Batu KIstisna'a Perbaikan 93.00
Jalan L-012 Jalan Rabat Beton Istisna'a Peningkatan 83.60
JALAN L-12 JALAN RABAT BETON Istisna'a Peningkata 60
LAIN-LAIN L-99 PENUTUP SALURAN Istisna'a Baru 20
Saluran air L-21 Saluran Air hujan Tertutup (Buis Istisna'a Perbaikan 56
JALAN L-12 JALAN RABAT BETON Istisna'a Perbaikan 22
JALAN L-12 JALAN RABAT BETON Istisna'a Perbaikan 67
Saluran air L-21 Saluran Air hujan Tertutup (Buis Istisna'a Perbaikan 62
LAIN-LAIN L-99 PENUTUP SALURAN Istisna'a Baru 35
JALAN L-012 Jalan Hotmix Istisna'a Baru 33
Drainase L-021 Saluran air hujan Terbuka (Batu KIstisna'a Perbaikan 110
Drainase L-021 Plat Penutup Saluran Istisna'a Baru 80
Jalan L-012 Jalan Rabat Beton Istisna'a Perbaikan 170
Jembatan L-033 Jembatan Beton / Batu Istisna'a Perbaikan 5
Jembatan L-033 Jembatan Beton / Batu Istisna'a Baru 5
Sarana Pendidikan L-091 Bangunan Pendidikan Anak UsiaIstisna'a Perbaikan 15
Persampahan L-061 Gerobak Sampah Istisna'a Baru
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 150
Drainase L-021 Saluran Air hujan Tertutup (Buis Istisna'a Baru 105
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 150
Drainase L-021 Saluran air hujan Terbuka (Batu KIstisna'a Perbaikan 50
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 50
Drainase L-021 Saluran Air hujan Tertutup (Buis Istisna'a Perbaikan 40
Drainase L-021 Saluran air hujan Terbuka (Batu KIstisna'a Perbaikan 150
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 60
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 150
Drainase L-021 Saluran air hujan Terbuka (Batu KIstisna'a Perbaikan 45
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 85
Drainase L-021 Saluran Air hujan Tertutup (Buis Istisna'a Perbaikan 65
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 90
Drainase L-021 Saluran Air hujan Tertutup (Buis Istisna'a Perbaikan 60
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 100
Lain-lain L-991 Plat Penutup Saluran 50
Drainase L-021 Saluran air hujan Terbuka (Batu Kali, Pas. Bata, Buis B 40
Lain-lain L-991 Plat Penutup Saluran 40
Lain-lain L-991 Plat Penutup Saluran 80
Lain-lain L-991 Plat Penutup Saluran 40
Drainase L-021 Saluran Air hujan Tertutup (Buis Beton, Pipa PVC) 105
Lain-lain L-991 Plat Penutup Saluran 45
Jalan L-012 Jalan Rabat Beton Istisna'a Perbaikan 100
Jalan L-012 Jalan Rabat Beton Istisna'a Perbaikan 40
Drainase L-021 Saluran Air hujan Tertutup (Buis Istisna'a Perbaikan 18
Lain-lain L-991 Plat Penutup Saluran Istisna'a Baru 70
Jalan L-012 Jalan Rabat Beton Istisna'a Perbaikan 150
Ukuran Rencana Volume Rencana Rencana Dana (Proposa

L T Unit/Org Jml Sat Swadaya APBN

154,871,000 340,250,000
1.72 0.03 M2 163 meter 3,689,000 8,400,000
1.40 0.07 M2 38 meter 4,748,000 11,000,000
1.67 0.07 M2 98 meter 4,550,000 10,600,000
0.58 0.40 M1 360 meter 8,853,000 16,350,000
1.70 0.07 M2 78 meter 4,903,000 11,400,000
0.50 65 meter 5,265,000 12,900,000
1.50 56 meter 2,025,000 4,800,000
1.20 52 meter 943,000 4,756,000
1.50 106 meter 2,577,000 10,428,000
1.50 196 meter 3,500,000 12,506,000
0.30 93 meter 3,570,000 11,625,000
1.76 84 meter 2,950,000 13,485,000
1.3 0.07 60 meter 1,096,000
0.6 0.07 20 meter 1,827,000
0.3 56 meter 2,500,000
1.7 0.07 22 meter 696,000
1.1 0.07 67 meter 1,222,000
0.03 0.15 62 meter 2,837,000
0.6 0.07 35 meter 2,032,000
1.3 0.02 33 meter 841,000
0.3 110 meter 1,451,000 11,000,000
0.6 80 meter 5,304,000 12,000,000
1.15 0.07 170 meter 4,950,000 11,934,000
2 5 meter 2,638,000 9,252,000
2 5 meter 2,626,000 11,314,000
1.5 3 1 unit 4,869,000 18,500,000
20 20 unit 12,500,000
0.6 0.07 150 meter 3,066,000 16,000,000
0.3 105 meter 3,766,000 13,500,000
0.6 0.07 150 meter 3,066,000 16,000,000
0.3 50 Meter 2,081,000 5,000,000
0.6 50 Meter 1,511,000 7,000,000
0.3 40 Meter 1,874,000 6,500,000
0.3 150 meter 3,088,000
0.5 0.07 60 meter 2,123,000
0.6 0.07 150 meter 3,846,000
0.3 45 Meter 1,515,000 5,000,000
0.6 85 Meter 1,879,000 11,500,000
0.3 65 Meter 3,712,000 8,000,000
0.6 90 Meter 2,559,000 11,000,000
0.2 60 Meter 2,127,000 8,000,000
0.6 100 Meter 2,497,000 12,000,000
0.6 0.07 50 Meter 1,550,000
0.4 40 Meter 1,118,000
0.7 0.07 40 Meter 2,293,000
0.6 0.07 80 Meter 1,209,000
0.6 0.07 40 Meter 635,000
0.3 1 105 meter 3,411,000 12,000,000
0.6 0.07 1 45 meter 1,371,000 6,500,000
1.2 0.07 100 meter 1,646,000
1 0.07 40 meter 426,000
0.4 18 meter 1,845,000
0.6 0.07 70 meter 2,494,000
1.2 0.07 150 meter 3,201,000

Swadaya 150,186,000
APBN 340,250,000
APBD 157,930,000
Pihak Lain -
Total Biaya 648,366,000
 HOK
HOK Tenaga
Rencana Dana (Proposal) HOK Pemanfaat
Tenaga Kerja
Tenaga
Kerja (Rp)
Kerja
APBD Pihak Lain Total Biaya (Rp) Rata- KK
Rata
173,330,000 - 668,451,000
0 0 12,089,000
0 0 15,748,000
0 0 15,150,000
0 0 25,203,000
0 0 16,303,000
18,165,000 5 20
6,825,000 1 21
5,699,000 1 11
13,005,000 3 65
16,006,000 4 25
15,195,000 2 23
16,435,000 4 21
5,040,000 6,136,000 6.06 83
2,630,000 4,457,000 3 101
6,330,000 8,830,000 4.68 125
2,230,000 2,926,000 1 96
3,920,000 5,142,000 1 142
8,550,000 11,387,000 3 112
4,600,000 6,632,000 3.3 128
1,950,000 2,791,000 1 160
12,451,000 4 20
17,304,000 9 15
16,884,000 45 78
11,890,000 50 78
13,940,000 75 37
23,369,000 19 36
28,500,000 41,000,000 20 186
19,066,000 40 3000000 75000 46
17,266,000 24 1800000 75000 45
19,066,000 40 3000000 75000 53
7,081,000 29 2300000 79310.34 24
8,511,000 25 2000000 80000 20
8,374,000 17 1300000 76470.59 31
15,000,000 18,088,000 82 6000000 73170.73 32
6,080,000 8,203,000 18 1300000 72222.22 32
15,000,000 18,846,000 43 3300000 76744.19 29
6,515,000 27 2100000 77777.78 45
13,379,000 36 2900000 80555.56 45
11,712,000 26 2100000 80769.23 41
13,559,000 36 3000000 83333.33 34
10,127,000 24 2000000 83333.33 40
14,497,000 39 3200000 82051.28 42
6,500,000 8,050,000 16 14
 6,000,000 7,118,000 27 7
6,000,000 8,293,000 16 7
10,000,000 11,209,000 32 31
6,500,000 7,135,000 15 19
15,411,000 38 3203346 84298.58 27
7,871,000 20.56 1653970 80446.01 14
10,000,000 11,646,000 18 1300000 72222.22 41
4,000,000 4,426,000 8 600000 75000 5
4,000,000 5,845,000 24 1900000 79166.67 7
8,500,000 10,994,000 28 2100000 75000 21
12,000,000 15,201,000 21 1650000 78571.43 37

16,350,000
12,506,000
11,625,000
16,000,000
8,000,000
12,000,000
12,000,000
6,500,000
94,981,000
 Status
Pemanfaat BA Hasil Verifikasi Proposal Global Positioning System (GPS)
Hasil
Verifikas
Jiwa Jiwa KK Jiwa i Longitud
Tgl Bln Thn Latitude (N/S)
(Lk) (Pr) Miskin Miskin Proposal e (E)

5 60 38 3 11 2010 Layak
76 12 10 3 11 2010 Layak
63 52 26 3 11 2010 Layak
230 37 25 3 11 2010 Layak
120 56 35 3 11 2010 Layak
25 35 2 5 4 1 2012 Layak 0600.000' 10600.000
40 63 4 21 26 12 2011 Layak 0600.000' 10600.000
19 19 9 29 19 12 2011 Layak 0600.000' 10600.000
80 133 20 60 27 12 2011 Layak 0600.000' 10600.000
71 118 51 169 11 12 2011 Layak 0600.000' 10600.000
75 56 42 151 Layak 0600.000' 10600.000
36 30 10 30 27 12 2011 Layak 0600.000' 10600.000
75 50 45 118 25 2 2012 Layak 0600.000'10600.000
93 89 94 210 25 2 2012 Layak 0600.000'10600.000
78 46 78 203 27 2 2012 Layak 0600.000'10600.000
41 37 62 167 27 2 2012 Layak 0600.000'10600.000
232 27 112 234 29 2 2012 Layak 0600.000'10600.000
91 69 126 238 29 2 2012 Layak 0600.000'10600.000
150 170 60 231 29 2 2012 Layak 0600.000'10600.000
175 225 70 285 29 2 2012 Layak 0600.000'10600.000
15 35 12 43 29 10 2012 Layak
12 31 10 39 29 10 2012 Layak
354 227 29 76 15 10 2012 Layak
360 236 29 78 15 10 2012 Layak
109 87 20 56 29 10 2012 Layak
163 175 8 100 21 3 2013 Layak
408 336 50 109 29 11 2012 Layak
89 62 15 60 10 2 2014 Layak 0612.619'10652.692
105 74 18 72 10 2 2014 Layak 0612.552'10652.521
125 88 21 85 10 2 2014 Layak 0612.309'10652.950
59 40 22 89 4 9 2014 Layak
53 41 18 80
72 59 26 107 4 9 2014 Layak
74 52 13 50 28 11 2013 Layak 0612.601'10652.707
47 33 13 50 22 11 2013 Layak 0612.548'10652.488
69 48 12 47 22 11 2013 Layak 0612.324'10652.845
108 74 34 138 15 10 2014 Layak
108 74 34 138 15 10 2014 Layak
99 67 31 126 15 10 2014 Layak
82 57 25 102 7 9 2014 Layak
72 88 31 121 15 10 2014 Layak
98 72 33 134 15 10 2014 Layak
32 22 6 22 21 1 2015 Layak
15 11 3 10 21 1 2015 Layak
14 10 3 10 21 1 2015 Layak
72 50 12 49 21 1 2015 Layak
45 32 8 31 21 1 2015 Layak
64 45 11 44 18 5 2015 Layak 06.12.253 106.52.82
32 22 6 22 18 5 2015 Layak 06.12.250 106.52.86
95 67 16 59 9 9 2013 Layak 0612.853'10652.488
12 8 2 8 9 9 2013 Layak 0612.485'10652.458
15 11 3 10 9 9 2013 Layak 0612.302'10652.468
48 34 8 33 12 9 2013 Layak 0612.302'10652.948
87 61 15 59 12 9 2013 Layak 0612.327'10652.891
 REALISIASI
Ukuran Realisiasi REALISIASI SWADAYA SWADAYA

P L T Unit/Org Swadaya Swadaya

53 151,802,000 151,802,000
162.60 1.72 0.03 M2 3,689,000 8,853,000
37.60 1.40 0.07 M2 4,748,000
97.60 1.67 0.07 M2 4,550,000
359.80 0.58 0.40 M1 8,853,000
78.00 1.70 0.07 M2 4,903,000
65.30 0.50 5,265,000
56.00 1.50 2,025,000
52.00 1.20 943,000
106.00 1.50 2,577,000
196.00 1.50 3,500,000
93.00 0.30 3,570,000
83.60 1.76 2,950,000
60 1.3 0.07 1,096,000
20 0.6 0.07 1,827,000
56 0.3 2,500,000
22 1.7 0.07 696,000
67 1.1 0.07 1,222,000
62 0.03 0.15 2,837,000
35 0.6 0.07 2,032,000
33 1.3 0.02 841,000
110 0.3 1,451,000
80 0.6 5,304,000
170 1.15 0.07 4,950,000
5 2 2,638,000
5 2 2,626,000
15 1.5 3 4,869,000
20 12,500,000
150 0.6 0.07 3,066,000
105 0.3 3,766,000
150 0.6 0.07 3,066,000 19,066,000
50 0.3 2,081,000
50 0.6 1,511,000
40 0.3 1,874,000
150 0.3 3,088,000
60 0.5 0.07 2,123,000
150 0.6 0.07 1,865,000 16,865,000
45 0.3 1,515,000
85 0.6 1,879,000
65 0.3 3,712,000
90 0.6 2,559,000
60 0.2 1,280,000 9,280,000
100 0.6 3,440,000 15,440,000
50 0.6 0.07 1,550,000
 40 0.4 1,118,000
40 0.7 0.07 2,293,000
80 0.6 0.07 1,209,000
40 0.6 0.07 1,200,000 7,700,000
105 0.3 1 2,120,000 14,120,000
45 0.6 0.07 1 1,230,000 7,730,000
100 1.2 0.07 1,646,000
40 1 0.07 426,000
18 0.4 1,845,000
70 0.6 0.07 1,920,000 10,420,000
160 1.2 0.07 3,458,000 15,458,000

150,186,000
340,250,000
157,930,000
-
648,366,000
 Baru/
Perbaikan
/
KSM Ketua KSM Lokasi Ukuran Rencana Volume Rencana Rencana Dana (Proposal)
Sub Komponen Peningkat
TPP-RW Typologi BLM Cair Kegiatan Kegiatan an/Bergul
(RT/RW)
No Nama Nama ir/ P L T Unit/OrgJml Sat Swadaya APBN Total Biaya
Non
Bergulir
RT 11, RT 12,
BASIR
TPP RW 04 BLM 2010 APBN Tahap 1 (30%) 1 KUMALA 1 RT 16 / RW Jalan Aspal Hotmix 162.60 1.72 0.03 M2 163 meter 3,689,000 8,400,000 12,089,000
RACHMAN 04

1 Jalan Rabat Beton 37.60 1.40 0.07 M2 38 meter 4,748,000 11,000,000 15,748,000
TPP RW 05 BLM 2010 APBN Tahap 1 (30%) JAMBRUD CATUR EKO RT 10 / RW 05

1 Jalan Rabat Beton 97.60 1.67 0.07 M2 98 meter 4,550,000 10,600,000 15,150,000
TPP RW 08 BLM 2010 APBN Tahap 1 (30%) TUNAS JAYA ISARIMIN RT 008 / RW 0

Saluran air hujan

RT 10,RT 11, Terbuka
TPP RW 14 BLM 2010 APBN Tahap 1 (30%) 1 GADING IND BARDJO (Batu Kali, 359.80 0.58 0.40 M1 360 meter 8,853,000 16,350,000 25,203,000
RT12 / RW 14
Pas. Bata, Buis Beton)

1 Jalan Rabat Beton 78.00 1.70 0.07 M2 78 meter 4,903,000 11,400,000 16,303,000
TPP RW 15 BLM 2010 APBN Tahap 1 (30%) HARAPAN JOKO SUSILO RT 7,RT 8, RT
Saluran air hujan
BLM 2011 APBN Tahap 1 (60%) 1 KUMALA 15 Terbuka (Batu Kali, Baru 65.30 0.50 65 meter 5,265,000 12,900,000 18,165,000
TPP-RW 04 DRS. SUARDI RT. 015/04 Pas. Bata, Buis Beton)

BLM 2011 APBN Tahap 1 (60%) 1 KUMALA Jalan Hotmix Perbaikan 56.00 1.50 56 meter 2,025,000 4,800,000 6,825,000
TPP-RW 04 DRS. SUARDI RT. 001/04

BLM 2011 APBN Tahap 1 (60%) 1 JAMRUD 11 Jalan Rabat Beton Perbaikan 52.00 1.20 52 meter 943,000 4,756,000 5,699,000
TPP-RW 05 B.GUNTUR S RT. 011/05
Peningkat
BLM 2011 APBN Tahap 1 (60%) 1 TUNAS JAYA Jalan Rabat Beton 106.00 1.50 106 meter 2,577,000 10,428,000 13,005,000
an
TPP-RW 12 SARIMIN RT. 01,02,03,0

TPP-RW 14 BLM 2011 APBN Tahap 1 (60%) 1 CAMAR 9 SUHERLAN RT. 009/014 Jalan Rabat Beton Baru 196.00 1.50 196 meter 3,500,000 12,506,000 16,006,000

Saluran air hujan

TPP-RW 14 BLM 2011 APBN Tahap 1 (60%) CAMAR 9 SUHERLAN Terbuka (Batu Kali, Perbaikan 93.00 0.30 93 meter 3,570,000 11,625,000 15,195,000
Pas. Bata, Buis Beton)

Peningkat
BLM 2011 APBN Tahap 1 (60%) 1 HARAPAN 6 Jalan Rabat Beton 83.60 1.76 84 meter 2,950,000 13,485,000 16,435,000
an
TPP-RW 15 JOKO.S RT.008/015 Saluran air hujan
Terbuka (Batu Kali,
Pas. Bata, Buis Perbaika
TPP-RW 04 BLM 2012 APBN Tahap 1 (60%) 1 KUMALA LENYTRI REJERT 011, 016 / Beton) n 110 0.3 110 meter 1,451,000 11,000,000 12,451,000

Plat Penutup
TPP-RW 04 BLM 2012 APBN Tahap 1 (60%) KUMALA LENYTRI REJERT 011, 016 / Saluran Baru 80 0.6 80 meter 5,304,000 12,000,000 17,304,000

Perbaika
TPP-RW 05 BLM 2012 APBN Tahap 1 (60%) 1 JAMRUD 4-6JOKO SUWARRT 006 / 05 Jalan Rabat Beton n 170 1.15 0.07 170 meter 4,950,000 11,934,000 16,884,000

Jembatan Beton / Perbaika

TPP-RW 05 BLM 2012 APBN Tahap 1 (60%) JAMRUD 4-6JOKO SUWARRT 004 / 05 Batu n 5 2 5 meter 2,638,000 9,252,000 11,890,000

Jembatan Beton /
TPP-RW 15 BLM 2012 APBN Tahap 1 (60%) 1 HARAPAN 03JOKO SUSILORT 0103 / 15 Batu Baru 5 2 5 meter 2,626,000 11,314,000 13,940,000
Bangunan
Pendidikan Anak Perbaika
TPP-RW 08 BLM 2012 APBN Tahap 2 (20%) 1 TUNAS JAYA MUHADIYANRT.012/08 Usia Dini (PAUD) n 15 1.5 3 1 unit 4,869,000 18,500,000 23,369,000

Plat Penutup
TPP-RW 04 BLM 2013 APBN Tahap 1 (60%) 1 Kumala 06 Agus Irbani JRT.006 / RW.0Saluran Baru 150 0.6 0.07 150 meter 3,066,000 16,000,000 19,066,000
Saluran Air hujan
Tertutup (Buis
TPP-RW 05 BLM 2013 APBN Tahap 1 (60%) 1 Biduri BulanJoko Suwarn RT.001,004 / Beton, Pipa PVC) Baru 105 0.3 105 meter 3,766,000 13,500,000 17,266,000
Syarif Al RT.003,004/
TPP-RW 14 BLM 2013 APBN Tahap 1 (60%) 1 Camar 3-4 Plat Penutup Saluran Baru 150 0.6 0.07 150 meter 3,066,000 16,000,000 19,066,000
Qodri RW.014
Saluran air hujan
Terbuka (Batu Kali,
Pas. Bata, Buis Perbaika
TPP-RW 04 BLM 2013 APBN Tahap 2 (20%) 1 Kumala 012 Hj. Emmi SulRT 012 RW 04Beton) n 50 0.3 50 Meter 2,081,000 5,000,000 7,081,000

Plat Penutup
TPP-RW 05 BLM 2013 APBN Tahap 2 (20%) Kumala 012 Hj. Emmi SulRT 012 RW 04Saluran Baru 50 0.6 50 Meter 1,511,000 7,000,000 8,511,000
Saluran Air hujan
Tertutup (Buis Perbaika
TPP-RW 05 BLM 2013 APBN Tahap 2 (20%) 1 Akik Yaman Sumedi RT 007 RW 05Saluran
Beton, Pipa PVC)
air hujan n 40 0.3 40 Meter 1,874,000 6,500,000 8,374,000
Terbuka (Batu Kali,
Pas. Bata, Buis Perbaika
TPP-RW 04 BLM 2014 APBN Tahap 1 (60%) 1 Kumala 014 Joko PramulyRT 014 RW 04Beton) n 45 0.3 45 Meter 1,515,000 5,000,000 6,515,000

Plat Penutup
TPP-RW 04 BLM 2014 APBN Tahap 1 (60%) Kumala 014 Joko PramulyRT 014 RW 04Saluran Baru 85 0.6 85 Meter 1,879,000 11,500,000 13,379,000
Saluran Air hujan
Tertutup (Buis Perbaika
TPP-RW 05 BLM 2014 APBN Tahap 1 (60%) 1 Jamrud 04 Ayub Baidi RT 004, 007 Beton, Pipa PVC) n 65 0.3 65 Meter 3,712,000 8,000,000 11,712,000

Plat Penutup
TPP-RW 08 BLM 2014 APBN Tahap 1 (60%) 1 Tunas Jaya MuhadiyantoRT 009 RW 08Saluran Baru 90 0.6 90 Meter 2,559,000 11,000,000 13,559,000
Saluran Air hujan
TPP-RW 14 BLM 2014 APBN Tahap 1 (60%) 1 Camar 5-12 Subardjo RT 005 RW 14 Tertutup (Buis Beton, Perbaikan 60 0.2 60 Meter 2,127,000 8,000,000 10,127,000
Sigianto Pipa PVC)

TPP-RW 14 BLM 2014 APBN Tahap 1 (60%) Camar 5-12 Subardjo RT 012 RW 14 Plat Penutup Saluran Baru 100 0.6 100 Meter 2,497,000 12,000,000 14,497,000
Sigianto

Saluran Air hujan

RT.006,008
TPP-RW 14 BLM 2014 APBN Tahap 2 (20%) 1 CAMAR 06 BASRONI Tertutup (Buis Beton, 105 0.3 1 105 meter 3,411,000 12,000,000 15,411,000
RW.014 Pipa PVC)

RT.006,008
TPP-RW 14 BLM 2014 APBN Tahap 2 (20%) CAMAR 06 BASRONI Plat Penutup Saluran 45 0.6 0.07 1 45 meter 1,371,000 6,500,000 7,871,000
RW.014