PENYERAPAN DANA DESA

TAHUN ANGGARAN 2017

DESA CIKALONG
KEGIATAN :
Pembangunan Jalan Desa Rabat

VOLUME VOLUME PENYERA

Harga
Satuan JUMLAH TANGG
URAIAN Satuan
Total DANA Sisa
(Rp)
1 2
I. Bahan
1 Semen 50 kg 652 sak 75,000 48,900,000 652
2 Pasir Cor / Beton 54 m3 250,000 13,500,000 54
3 Batu pecah/split 2-3 76 m3 300,000 22,800,000 76
4 Kayu Begisting klas III 1 m3 1,600,000 1,600,000 1
5 Plastik 1080 m2 5,000 5,400,000 1080
6 Paku Ragam 3 kg 12,000 36,000 3
7 Sirtu / Cabluk 0.00 m3 - 0
II. Alat - 0
1 Papan Proyek 1 unit 150,000 150,000 1
2 Prasasti 1 unit 350,000 350,000 1
3 Mobilisasi Molen 1 ls 300,000 300,000 1
4 Sewa Molen 25 hari 300,000 7,500,000 25
5 Operator 25 hari 70,000 1,750,000 25
6 Ember Cor 10 buah 10,000 100,000 10
III. Upah - 0
1 Pekerja 190 HOK 60,000 11,400,000 190
2 Tukang 42 HOK 80,000 3,360,000 42

DANA KEGIATAN 117,146,000

Pajak 10% 11,953,673
Pajak 2% 2,390,735
TOTAL 131,490,408
PENYERAPAN
TANGGAL PENGAMBILAN
SISA DANA
penyerapan SEKARANG
3 4 5 6 sekarang

48,900,000 -
13,500,000 -
22,800,000 -
1,600,000 -
5,400,000 -
36,000 -
- -
- -
150,000 -
350,000 -
300,000 -
7,500,000 -
1,750,000 -
100,000 -
- -
11,400,000 -
3,360,000 -
-
117,146,000 - -
11,953,673 - -
2,390,735 - -
131,490,408 -
SISA SETELAH DIAMBIL

48,900,000
13,500,000
22,800,000
1,600,000
5,400,000
36,000
-
-
150,000
350,000
300,000
7,500,000
1,750,000
100,000
-
11,400,000
3,360,000

117,146,000
11,953,673
2,390,735
131,490,408