UMBER

SETYO
MUR
JUJJUR
SEJAHTERA
CENDANA
SEJAHTERA
LESTARI
TUHU
JAYA
BLM I TH.2013
(30% - 40%) 40% VOLUME RENCANA SWADAYA
DESA No KSM BLM KETUA KSM KEGIATAN LOKASI
30% 60% 10% P L T UNIT VOL RENCANA

BAPANGAN 1 BAKTI NUSA II 9,500,000 2,850,000 5,700,000 950,000 Martoyo Rab. Beton RT.03 RW.01 85 2 0.08 13.6 884,000
TUNGGUL WULUNG 10,000,000 3,000,000 6,000,000 1,000,000 1 1 623,000
KARYA
MANDIRI
2 SUKARDI Pebaikan Jembatan RT.02 RW.02

4 3 GELOMBANG CINTA 5,000,000 2,000,000 3,000,000 Suleman Talud/Sender RT.03 RW.02 58 0.275 0.5 7.975 617,000
4 PASENO 6,000,000 1,800,000 3,600,000 600,000 Hernu Waluyo Talud/Sender RT.04 RW.02 35 0.4 0.7 9.80 619,000

JUMLAH TOTAL 30,500,000 9,650,000 18,300,000 2,550,000 30,500,000

JUMLAH BOP 4,500,000 - - - - 50 x 0,40 x 1 = 10 m3
TOTAL BOP+APBN/APBD 35,000,000 9,650,000 18,300,000 2,550,000 30,500,000
KELURAHAN No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
JOBOKUTO 1 DANANG 5,000,000 2,000,000 3,000,000 SOLIKIN Rab. Beton RT.05 RW.02 28 1.4 0.08 3.14 300,000
17.5 2.5 0.08 3.5
2 KARYA AGUNG 6,750,000 2,025,000 4,050,000 675,000 AGUNG Rab. Beton RT.06 RW.02 60 2 0.08 9.6 397,000
3 RAMAYANA 3,750,000 1,500,000 2,250,000 MUDZAKIR Paving RT.07 RW.02 28 1 28 350,000
MMINATAMA
Tutup Sal 12 0.3 0.06 0.22
6 4 DELIMA 5,000,000 2,000,000 3,000,000 SITI MUZARONAH Peninggian PAUD RT.07 RW.02 1 1.00 638,000
5 ASRI 6,250,000 1,875,000 3,750,000 625,000 JAUHARUDIN Rab. Beton RT.10 RW.03 60 1.3 0.08 6.24 303,000
Tutup Sal 36 0.3 0.06 0.65
6 BAROKAH 3,750,000 1,500,000 2,250,000 NGATMONO Rab. Beton RT.14 RW.04 28 1.5 0.08 3.36 331,000
15 1 0.1 1.5
JUMLAH TOTAL 30,500,000 10,900,000 18,300,000 1,300,000 30,500,000
JUMLAH BOP 4,500,000 -
TOTAL BOP+APBN/APBD 35,000,000 10,900,000 18,300,000 1,300,000 30,500,000
KELURAHAN No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
PENGKOL 1 PRAJA WIBAWA 5,500,000 1,650,000 3,300,000 550,000 Zaenal Setyawan Pemb. Sal. Air U-30 RT.04 RW.01 47 47.00 475,000
100% 2 RANDU GEDE 8,000,000 2,400,000 4,800,000 800,000 NARYONO Tutup Saluran RT.04.RW,03 200 0.3 0.06 333.3 3.60 1,263,000
SEJAHTERA 4 RT.01 RW.02 65 2 0.08 10.40
Rab. Beton
3 REJOSARI 10,000,000 3,000,000 6,000,000 1,000,000 Joko Santoso 446,000
Tutup Saluran RT.03 RW.02 60 0.3 0.06 100.0 1.08
4 KUNCUP MEKAR 7,000,000 2,100,000 4,200,000 700,000 Supriyono, SH Rumah tdk layak huni RT.05 RW.03 1 456,000
- -

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000

 JUMLAH BOP 4,500,000 -
TOTAL BOP+APBN/APBD 35,000,000 9,150,000 18,300,000 3,050,000 30,500,000
KELURAHAN No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
SARIPAN 1 DELIMA 10,000,000 3,000,000 6,000,000 1,000,000 Muhlisin Rab. Beton RT.3/1; RT.2/2 142 1.2 0.08 13.632 421,000
10,500,000 3,150,000 6,300,000 1,050,000 Zaenal Asikin 50 1.2 0.08 4.8
AS-SYARIF 2 CANDI Rab. Beton RT.2/6; RT.6/6 816,000
2 65 2 0.08 10.4
JUMLAH TOTAL 20,500,000 6,150,000 12,300,000 2,050,000 20,500,000
JUMLAH BOP 4,500,000 - 549.33
TOTAL BOP+APBN/APBD 25,000,000 6,150,000 12,300,000 2,050,000 20,500,000
DESA No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
BANDENGAN 1 SEJAHTERA 4 10,500,000 3,150,000 6,300,000 1,050,000 Dawamudin Rab. Beton RT.08 RW.03 100 2 0.08 16.00 1,621,000
100% 2 MANDIRI 10,000,000 3,000,000 6,000,000 1,000,000 Aris S Talud/Sender RT.06 RW.02 45 0.4 1 18.00 1,215,000
TIRTO
SAMUDRO3 3 INDAH 10,000,000 3,000,000 6,000,000 1,000,000 Kartoyo Perb. Jembatan RT.18;19RW.06 1 1,008,000

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000 45 x 0,40 x 1 = 21,2 m3

JUMLAH BOP 4,500,000 - - - -
TOTAL BOP+APBN/APBD 35,000,000 9,150,000 18,300,000 3,050,000 30,500,000
 DESA No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
KUWASEN 1 NJAMBON 10,000,000 3,000,000 6,000,000 1,000,000 Partono Rab. Beton RT.12 RW.04 75 2.5 0.08 15 1,211,000
100% 2 ORO-ORO 15,000,000 4,500,000 9,000,000 1,500,000 Suprayitno Talud/Sender RT.13 RW.04 150 0.375 0.5 28.125 3,334,000
MAKMUR
GUYUB
3 3 GUNTUR 5,500,000 1,650,000 3,300,000 550,000 Agus Priyanto Talud/Sender RT.11 RW.03 47 0.375 0.5 8.8125 522,000

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000

JUMLAH BOP 4,500,000 - - - -
TOTAL BOP+APBN/APBD 35,000,000 9,150,000 18,300,000 3,050,000 30,500,000
DESA No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
MULYOHARJO 1 KEBUN RAYA 15,500,000 4,650,000 9,300,000 1,550,000 Kartono Rab. Beton RT.04 RW.04 128 2.5 0.08 25.6 3,350,000
100% GUYUP RUKUN 15,000,000 4,500,000 9,000,000 1,500,000 Haryanto Rab. Beton RT.04 RW.01 110 2.5 0.08 22.0 1,255,000
UNCI SEJAHTERA2
2

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000

JUMLAH BOP 4,500,000 - - - -
TOTAL BOP+APBN/APBD 35,000,000 9,150,000 18,300,000 3,050,000 30,500,000
KELURAHAN No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
UJUNGBATU 1 AL IKHLAS 7,500,000 2,250,000 4,500,000 750,000 AHMAD KEMIN Pemb. Tutup Saluran RT.1;2;6 33 0.5 0.06 55.0 0.99 370,000
18.9 0.3 0.06 21.0 0.34
100% 108 0.4 0.06 180.0 2.59
2 NURUL HUDA 8,000,000 2,400,000 4,800,000 800,000 H. SAKIMAN Pemb. Saluran Air RT.2;7;8 1 1.00
JAYA MAKMUR
6 3 PUTRA MANDIRI 4,000,000 1,600,000 2,400,000 Pemb. Sal Air U-30 RT.5 30 30.00 637,000
4 BAHARI JAYA 3,750,000 1,500,000 2,250,000 SUDARNO Rab. Beton RT.9 38 1.6 0.08 4.86 286,000
5 CANDI INDAH 4,500,000 1,800,000 2,700,000 SHODIQ Pemb. Tutup Saluran RT.12

6 MAJU BERSAMA 2,750,000 1,100,000 1,650,000 Rab. Beton RT.14 27 0.9 0.08 1.94 275,000
- - Pemb. Saluran Air 27 27.00

JUMLAH TOTAL 30,500,000 10,650,000 18,300,000 1,550,000 30,500,000

JUMLAH BOP 4,500,000 - - - -
TOTAL BOP+APBN/APBD 35,000,000 10,650,000 18,300,000 1,550,000 30,500,000
DESA No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
KECAPI 1 KARYA BERSAMA 7,400,000 2,220,000 4,440,000 740,000 santoso Rab. Beton RT.12 RW.02 75 2 0.08 12.00 1,791,000
2 KLOPO DOYONG 9,900,000 2,970,000 5,940,000 990,000 Jasrianto Rab. Beton RT.33 RW.06 90 2 0.08 14.40 1,049,000
CENDANA
CENDANA
3 3 AL FALAH 13,200,000 3,960,000 7,920,000 1,320,000 M FAHRUR R Rab. Beton RT.40 RW.07 125 2 0.08 20.00 1,853,000

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000

JUMLAH BOP 6,000,000 - - - -
TOTAL BOP+APBN/APBD 36,500,000 9,150,000 18,300,000 3,050,000 30,500,000

Proposal LPJ
JUMLH KETERANGAN TOTAL Pencairan %
Proses Selesai Proses Selesai
33 JUMLAH KSM LINGKUNGAN : 33
JUMLAH KSM SOSIAL :
JUMLAH KSM EKONOMI :
Jumlah Total KSM : 33

THE BEST TIM 3 DAMPINGAN : JEPARA & TAHUNAN

FATKHUR ROZAQ, S.Sos,. SF Kec. JEPARA:
SITI NUR FAUZIYATI, SE. FE BAPANGAN; JOBOKUTO; PENGKOL; SARIPAN; BANDENGAN; KUWASEN; MULYOHARJO; UJUNGBATU
IMAM HARTANTO, SH. FCD
PANJI HENDRAMAWAN, ST FT Kec. TAHUNAN:
TATANG SU'UUD, ST. FT KECAPI
…………………...2013
TH.2013
VOLUME REALISASI SWADAYA CAPAIAN
KETERANGAN
P' L' T' UNIT VOL' AKHIR % (FISIK) % (CAIR) % (LPJ)

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
79 2.4 0.08 15.168

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
UMBER
SETYO
MUR
JUJJUR
SEJAHTERA
CENDANA
SEJAHTERA
LESTARI
TUHU
JAYA
BLM TH.2012 (APBN-2 & APBD)
(30% - 40%) VOLUME RENCANA SWADAYA
DESA No KSM BLM KETUA KSM KEGIATAN LOKASI
60% 30% 10% P L T UNIT VOL RENCANA

BAPANGAN 1 TUNGGUL WULUNG 13,300,000 7,980,000 3,990,000 1,330,000 SUKARDI Pemb. Jembatan RT.2 RW.2 2.5 3 2.5 18.75 1,166,000
100% PRIMA 10,000,000 6,000,000 4,000,000 SLAMET ZAENUDIN Asphalt Sheet RT.3 RW.3 100 2.5 250 943,000
KARYA
MANDIRI 2

6 3 KEPOH JAYA 4,500,000 2,700,000 1,800,000 WAHYUDI Rab. Beton RT.1 RW.4 60 1.5 0.08 7.20 956,000
4 CITRA 7,300,000 4,380,000 2,920,000 ABDULLAH EMHA Rab. Beton RT.2 RW.4 50 3 0.08 12.00 1,135,000
5 WARGA SEJAHTERA 6,100,000 3,660,000 2,440,000 SUKARDI Rab. Beton RT.3 RW.4 50 2.5 0.08 10.00 1,060,000
6 RESTU BAROKAH 8,675,000 5,205,000 3,470,000 SUTRIMAN Asphalt Sheet RT.3 RW.5 88 2.5 220 1,063,000
7 BATIK SOKA (APBD) 7,125,000 7,125,000 Sosial

JUMLAH TOTAL 57,000,000 37,050,000 18,620,000 1,330,000 57,000,000

JUMLAH BOP 3,000,000 - - - - 90,000,000
TOTAL BOP+APBN/APBD 60,000,000 37,050,000 18,620,000 1,330,000 57,000,000
KELURAHAN No KSM BLM 60% (30% - 40%) 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
JOBOKUTO 1 PATIKOLI 2,800,000 1,680,000 1,120,000 INARTOHADI Paving & Beton RT.9 RW.3 28x1,2=33,6 m2 & 12x0,5x0,1=0,6 m 312,000
4 2 TERATAI KALIWISO 7,075,000 4,245,000 2,830,000 NASTA'IN Rab. Beton RT.12 RW.4 97,8x1x0,1=9,78 & 7x2x0,08=1,12 487,000
MINATAMA
100% 3 CUCUT JAYA 5,000,000 3,000,000 2,000,000 ABDUL AYEM Rab. Beton RT.13 RW.4 65 1.2 0.1 7.80 559,000
4 ASRI (APBD) 2,125,000 1,275,000 850,000 Pemb. Gorong2 RT.10 RW.3 3 1.6 0.85 4.08 553,000

JUMLAH TOTAL 17,000,000 10,200,000 6,800,000 - 17,000,000

JUMLAH BOP 3,000,000 -
TOTAL BOP+APBN/APBD 20,000,000 10,200,000 6,800,000 - 17,000,000
KELURAHAN No KSM BLM 60% (30% - 40%) 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
PENGKOL 6,500,000 3,900,000 2,600,000 Asphalt Sheet RT.3 RW.1 70 2.3 161 843,000
1 MANFAAT NOR KHOLIS
100% 2,500,000 1,500,000 1,000,000 Pemb. Gorong2 4 2 0.7 5.6 893,000
SEJAHTERA
3 2 PUTRA MANDIRI 5,250,000 3,150,000 2,100,000 H. NGADIMAN Tutup Saluran RT.3 RW.5 120.6 0.3 0.06 201 2.17 324,000
6,825,000 4,095,000 2,730,000 Asphalt Sheet RT.4 RW.7 70 2.5 175 1,078,000
3 SUMBER MAKMUR BAMBANG CP
1,300,000 780,000 520,000 Talud/Sender 15x0,325x0,5 = 2,44m3 251,000
4 MAKMUR 5,000,000 5,000,000 Sosial

5 SEKAR SARI 5,000,000 5,000,000 Sosial

6 BERSERI (APBD) 4,625,000 4,625,000 Sosial

JUMLAH TOTAL 37,000,000 28,050,000 8,950,000 - 37,000,000

SEJAHTERA

JUMLAH BOP 3,000,000 -

TOTAL BOP+APBN/APBD 40,000,000 28,050,000 8,950,000 - 37,000,000
KELURAHAN No KSM BLM 60% (30% - 40%) 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
SARIPAN 1 CANDI 2 9,975,000 5,985,000 3,990,000 ZAENAL ASIKIN Rab. Beton 2/1 & 2/6 60x2x0,08=9,6m3 & 60x1x0,08=4,8m3 536,000
40% 2 JENGGALA 9,975,000 5,985,000 3,990,000 H. A. MUSTOFA Pemb. SalU-20 1/4 & 3/5 103 103 620,000
AS-SYARIF 3 CANDI
6 9,975,000 5,985,000 3,990,000 SUYUD ABDILLAH Talud/Sender RT.3;4 / 06 117 0.325 0.4 15.21 545,000
4 MASLAKHAH 1 9,975,000 5,985,000 3,990,000 ASNAWI Talud/Sender RT.5 RW.6 42 0.4 1 16.8 502,000
5 MASLAKHAH 2 9,975,000 5,985,000 3,990,000 NOR SAFIQ, ST Asphalt Sheet RT.5 RW.6 85 3 255 1,169,000
6 MUSTIKA (APBD) 7,125,000 4,275,000 2,850,000 Pemb. Sal Air 1/4 & 1/6 60 60 982,000

JUMLAH TOTAL 57,000,000 34,200,000 22,800,000 - 57,000,000

JUMLAH BOP 3,000,000 -
TOTAL BOP+APBN/APBD 60,000,000 34,200,000 22,800,000 - 57,000,000
 DESA No KSM BLM 60% (30% - 40%) 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
BANDENGAN 1 SIDO DADI 13,700,000 8,220,000 4,110,000 1,370,000 SULIPAN Asphalt Sheet RT.01; 04/01 125 3 375 2,265,000
100% 2 NOTO TOYO 7,500,000 4,500,000 3,000,000 MANGGARA Talud/Sender RT.5 RW.2 35 0.4 1 14 826,000
TIRTO
SAMUDRO5 3 MAULANA 2 13,675,000 8,205,000 4,102,500 1,367,500 KASWADI Pemb. Jln Aspal RT.13 RW.4 75 3 225 3,272,000
4 JAYA LESTARI 5,500,000 3,300,000 2,200,000 SURONO Talud/Sender RT.15 RW.5 65 0.325 0.4 8.45 418,000
5 TIRTO SAMUDRA 2 (APBD) 7,125,000 4,275,000 2,850,000 Asphalt Sheet RT.7 RW.2 70 3 210 1,948,000
6 KSM MEKAR 9,500,000 9,500,000 EKONOMI

JUMLAH TOTAL 57,000,000 38,000,000 16,262,500 2,737,500 57,000,000

JUMLAH BOP 3,000,000 - - - -
TOTAL BOP+APBN/APBD 60,000,000 38,000,000 16,262,500 2,737,500 57,000,000
DESA No KSM BLM 60% (30% - 40%) 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
KUWASEN 1 GUNTUR SAKTI 21,000,000 12,600,000 6,300,000 2,100,000 KARWONO Asphalt Sheet RT.10;11/03 175 3 525 991,000
100% 2 WATU PAYUNG 21,375,000 12,825,000 6,412,500 2,137,500 AMIN Asphalt Sheet RT.12 RW.4 180 3 540 1,218,000
MAKMUR
GUYUB
4 3 KRAMAT LESTARI 7,500,000 4,500,000 3,000,000 JUPRI Talud/Sender RT.14 RW.4 90 0.325 0.4 11.7 531,000
4 JABAL NUR 2 (APBD) 7,125,000 4,275,000 2,850,000 Talud/Sender RT.2 RW.1 85 0.325 0.4 11.05 503,000

JUMLAH TOTAL 57,000,000 34,200,000 18,562,500 4,237,500 57,000,000

JUMLAH BOP 3,000,000 - - - -
TOTAL BOP+APBN/APBD 60,000,000 34,200,000 18,562,500 4,237,500 57,000,000
DESA No KSM BLM 60% 30% - 40% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
MULYOHARJO 1 GUYUB RUKUN 02 5,000,000 3,000,000 2,000,000 SUPRIYO HADI Gorong-gorong RT.2 RW.1 1 1 2,072,000
100% 2 GUYUB RUKUN 06 5,000,000 3,000,000 2,000,000 BAMBANG Pemb. Sal Air (Bt Kal RT.6 RW.1 22 0.4 1 8.8 1,034,000
SEJAHTERA
KUNCI 8 3 TENGGER MAJU 4,000,000 2,400,000 1,600,000 MARYADI Pemb. Jembatan RT.2 RW.2 1 1 2,125,000
4 MULYO JAYA 10,000,000 6,000,000 4,000,000 H. JAMARI Pemb. Jln Paving RT.4 RW.4 65 2 130 884,000
5 BUMI MULYOHARJO INDAH 5,000,000 3,000,000 2,000,000 SASONGKO Rab. Beton RT.6 RW.4 55 2 0.08 8.8 1,436,000
6 MAKMUR SEJAHTERA 4,000,000 2,400,000 1,600,000 H. PRIYONO Pemb. Jln Paving RT.2 RW.5 30 2 60 1,305,000
7 LANCAR MAJU 12,500,000 7,500,000 3,750,000 1,250,000 SRI PUJI ASTUTIK Rehab&MCK Polindes 1 1
8 DAYA PONGGOL 2 (APBD) 7,125,000 4,275,000 2,850,000 Talud/Sender RT.7 RW.2 55 0.45 1.5 37.125 2,524,000
9 KUNCI SAKTI 4,375,000 4,375,000 SOSIAL

JUMLAH TOTAL 57,000,000 35,950,000 19,800,000 1,250,000 57,000,000

JUMLAH BOP 3,000,000 - - - -
TOTAL BOP+APBN/APBD 60,000,000 35,950,000 19,800,000 1,250,000 57,000,000
 KELURAHAN 1 KSM BLM 60% (30% - 40%) 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
UJUNGBATU 2 AGENG SELO 6,000,000 3,600,000 2,400,000 JUMAIDI Pemb. SalU-20 RT.1; 5 RW. 60 60 339,000
100% 2 TIGA SEMBILAN 9,000,000 5,400,000 3,600,000 Rab. Beton RT.3; 9 RW. 53x2x0,08=8,48m3 & 10x2,8x….=5,24m3 552,000
AYA MAKMUR
8 3 ISTIQOMAH 7,000,000 4,200,000 2,800,000 SUYONO Tutup Saluran RT.04;10;11 168 0.3 0.06 280 3.02 418,000
4 SEHAT SENTOSA 4,000,000 2,400,000 1,600,000 AFDA ALIF Pemb. Jamban RT.7 RW. 2 2 Unit 1,331,000
5 ASSALAM 4,000,000 2,400,000 1,600,000 ADI BAHTIYAR Tutup Saluran RT.8 RW. 96 0.3 0.06 160 1.73 410,000
6 PERUM ASRI 5,000,000 3,000,000 2,000,000 MAHMUDI Tutup Saluran RT.12; 13 120 0.3 0.06 200 2.16 413,000

7 MAJU BERSAMA 10,000,000 6,000,000 4,000,000 MAKSAR Tutup Saluran RT.14 RW. 240 0.3 0.06 400 4.32 426,000
8 SIDIK HARUN (APBD) 7,125,000 4,275,000 2,850,000 Pemb. Jln Paving RT.2 RW.2 60 2 120 1,008,000
9 AYU INDAH 2,875,000 2,875,000 SOSIAL

10 GENDERA JAYA 2,000,000 2,000,000 SOSIAL

JUMLAH TOTAL 57,000,000 36,150,000 20,850,000 - 57,000,000

JUMLAH BOP 3,000,000 - - - -
TOTAL BOP+APBN/APBD 60,000,000 36,150,000 20,850,000 - 57,000,000
 DESA No KSM BLM 60% 30% - 40% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
KECAPI 1 SABAR SUBUR 4,750,000 2,850,000 1,900,000 H. HAKAM Rab. Beton RT.2 RW.1 70 1.4 0.08 7.84 1,192,000
100% 2 AN-NAFIS 9,500,000 5,700,000 3,800,000 AGUS SRI KUSNANTO Talud/Sender RT.8 RW.2 28 0.45 1.4 17.64 621,000
CENDANA
8 3 KARYA BERSAMA 13,750,000 8,250,000 4,125,000 1,375,000 SANTOSO Asphalt Sheet RT.12 RW.2 200 2 400.00 3,219,000
4 SIDO MAKMUR 16,500,000 9,900,000 4,950,000 1,650,000 MULYONO Asphalt Sheet RT.32 RW.6 235 2 470 3,281,000
5 TEMPUR MAKMUR 21,950,000 13,170,000 6,585,000 2,195,000 H. M. MATOKHAH Asphalt Sheet RT.35 RW.7 300 2 600 3,054,000
6 RANDU ALIT 4,850,000 2,910,000 1,940,000 H. HAMDUN Rab. Beton RT.37 RW.7 50 2.2 0.08 8.8 1,547,000
7 AL FALAH 12,700,000 7,620,000 3,810,000 1,270,000 M.FAHRUR ROZIQ Asphalt Sheet RT.40 RW.7 170 2.2 374 3,225,000
8 RAHAYU SEJATI (APBD) 12,000,000 7,200,000 3,600,000 1,200,000 Asphalt Sheet RT.9 RW.2 165 2 330 1,830,000

JUMLAH TOTAL 96,000,000 57,600,000 30,710,000 7,690,000 96,000,000

JUMLAH BOP 4,000,000 - - - -
TOTAL BOP+APBN/APBD 100,000,000 57,600,000 30,710,000 7,690,000 96,000,000

Proposal LPJ
JUMLH KETERANGAN TOTAL Pencairan %
Proses Selesai Proses Selesai
52 JUMLAH KSM LINGKUNGAN:
JUMLAH KSM SOSIAL : 6
JUMLAH KSM EKONOMI : 2
85 Jumlah Total KSM : 8

THE BEST TIM 3 DAMPINGAN : JEPARA & TAHUNAN

FATKHUR ROZAQ, S.Sos,. SF Kec. JEPARA:
SITI NUR FAUZIYATI, SE. FE BAPANGAN; JOBOKUTO; PENGKOL; SARIPAN; BANDENGAN; KUWASEN; MULYOHARJO; UJUNGBATU
IMAM HARTANTO, SH. FCD
HAYUNING SEKAR PUSPITO, A.Md FCD Kec. TAHUNAN:
TATANG SU'UUD, ST. FT KECAPI
…………………...2013
 VOLUME REALISASI SWADAYA CAPAIAN
KETERANGAN
P' L' T' UNIT VOL' AKHIR % (FISIK) % (CAIR) % (LPJ)

1 1
285 2.5 712.5
68 1.5 0.08 8.16
54 3 0.08 12.96
55 2.5 0.08 11.00
96 2.5 240

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
28x1,2=33,6 m2 & 12x0,5x0,1=0,6 m3 belum pelaksanaan 12x0,5x0,1=0,6 m3
100x1x0,1=100 & 7x2x0,08=1,12
67 1.2 0.1 8.04

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
95 3 285
1 1
120.6 0.3 0.06 201 2.17
70 2.5 175
15 0.45 0.6 4.05
15 0.325 0.5 2.44
 8.28

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
45,5x2,3x0,08=8,28m3 & 60x1x0,08=4,8m3 2/1=45,5*2,3*0,08 & 2/1=…?
112.5 112.5
110 0.325 0.4 14.3 3/6=110 & 4/6=…?
41.5 0.4 1.2 19.92
115 3 345 dan 54,5x2,5
100 100 dan SWA Tutup Saluran di RT.1/4
 P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
214 3 642 100% 100%

66 0.4 0.75 19.8 100% 100%

146 3 438 100% 100%

87 0.325 0.4 11.31 100% 100%

198 2.6 514.8 100% 100%

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
200 2.75 550
300 2.75 825
194 0.325 0.4 25.22
228 0.325 0.4 29.64

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
1 1
54 0.4 0.65 14.04 tanpa plester & lantai
1 1
165 2.3 379.5
85 3 0.08 20.4
48x(1+1)x0,08 & 23x(0,75+0,75)x0,08 berganti Rab. Beton
1 1
68.7 68.7 berganti Sal. Air

8.00
320.10
 P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
Pemb. Sal U-20 = 26; U-30 = 20
62,5x1,6x0,08=8m3 & 10x2,8x….=5,24m3
177 0.3 0.07 295 3.72

97.2 0.3 0.07 162 2.04

66.4 0.3 0.05 83 1.00
68.6 0.35 0.05 98 1.20
289.8 0.4 0.06 483 6.96
62 2.2 136
P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
113 1.5 0.08 13.56 100% 100%

43 0.425 1.4 25.585 100% 100%

300 2 600.00 100% 100%

336 2 672 100% 100%

440 2 880 100% 100%

72 2.25 0.08 12.96 100% 100%

210 2 420 100% 100%

250 2 500 100% 100%

 SEPTEMBER OKTOBER SEPTEMBER

DESA Minggu ke- Minggu ke- Sn Sl Rb Km Jm Sb Mgg Sn Sl Rb Km Jm Sb Mgg Sn

1 2 3 4 1 2 3 4 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

BAPANGAN 30 60 10 100 30 60 10 100

JOBOKUTO 30 60 10 100 30 60 10 100

PENGKOL 30 60 10 100 30 60 10 100

SARIPAN 30 60 10 100 30 60 10 100

BANDENGAN 30 60 10 100 30 60 10 100

KUWASEN 30 60 10 100 30 60 10 100

MULYOHARJO 30 60 10 100 30 60 10 100

UJUNGBATU 30 60 10 100 30 60 10 100

KECAPI 30 60 10 100 30 60 10 100

0 0 150 420 290 40
 BLM BOP Rincian
75,000,000 7,500,000 alokasi 60% 5% 35% total
57,500,000 45,000,000 3,800,000 26,250,000
7,500,000 4,500,000 375,000 2,625,000
Pelatihan 10,000,000 10,000,000

65,000,000 30,500,000 3,425,000 23,625,000 57,550,000

65,050,000
UMBER
SETYO
MUR
JUJJUR
SEJAHTERA
CENDANA
SEJAHTERA
LESTARI
TUHU
JAYA
BLM II TH.2013
(30% - 40%) 40% VOLUME RENCANA SWADAYA
DESA No KSM BLM KETUA KSM KEGIATAN LOKASI
30% 60% 10% P L T UNIT VOL RENCANA

BAPANGAN 1 KRAJAN II 6,000,000 1,800,000 3,600,000 600,000 M. AZAB Rab. Beton RT 02 RW 03 100 1 0.08 8 261,000
KEPOH MAJU 8,000,000 2,400,000 4,800,000 800,000 130 1 0.08 10.4 638,000
KARYA
MANDIRI
2 WAHYUDI Rab. Beton RT 01 RW 04

4 3 CITRA 5,000,000 2,000,000 3,000,000 KUNTARIONO Rab. Beton RT 02 RW 04 80 1 0.08 6.4 470,000
4 WARGA SEJAHTERA 4,625,000 1,850,000 2,775,000 SUKARDI Talud/Sender RT 03 RW 04 23 0.4 0.7 6.44 407,000

JUMLAH TOTAL 23,625,000 8,050,000 14,175,000 1,400,000 23,625,000

JUMLAH BOP 4,500,000 - - - - 50 x 0,40 x 1 = 10 m3
TOTAL BOP+APBN/APBD 28,125,000 8,050,000 14,175,000 1,400,000 23,625,000
KELURAHAN No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
JOBOKUTO 1 DANANG II 6,500,000 1,950,000 3,900,000 650,000 SOLIKHIN Rab. Beton RT.05 RW.02 75 1.5 0.08 9.00 315,000
0
2 ASRI II 9,125,000 2,737,500 5,475,000 912,500 MUKHLASIN Rab. Beton RT.06 RW.02 60 2 0.08 9.6 (1,978,000)
3 RAMAYANA 3,750,000 1,500,000 2,250,000 MUDZAKIR Paving RT.07 RW.02 28 1 28 350,000
MMINATAMA
Tutup Sal 12 0.3 0.06 0.22
6 4 DELIMA 5,000,000 2,000,000 3,000,000 SITI MUZARONAH Peninggian PAUD RT.07 RW.02 1 1.00 638,000
5 ASRI 6,250,000 1,875,000 3,750,000 625,000 JAUHARUDIN Rab. Beton RT.10 RW.03 60 1.3 0.08 6.24 303,000
Tutup Sal 36 0.3 0.06 0.65
6 BAROKAH 3,750,000 1,500,000 2,250,000 NGATMONO Rab. Beton RT.14 RW.04 28 1.5 0.08 3.36 331,000
15 1 0.1 1.5
JUMLAH TOTAL 34,375,000 11,562,500 20,625,000 2,187,500 34,375,000
JUMLAH BOP 4,500,000 -
TOTAL BOP+APBN/APBD 38,875,000 11,562,500 20,625,000 2,187,500 34,375,000
KELURAHAN No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
PENGKOL 1 PRAJA WIBAWA 5,500,000 1,650,000 3,300,000 550,000 Zaenal Setyawan Pemb. Sal. Air U-30 RT.04 RW.01 47 47.00 475,000
100% 2 RANDU GEDE 8,000,000 2,400,000 4,800,000 800,000 NARYONO Tutup Saluran RT.04.RW,03 200 0.3 0.06 333.3 3.60 1,263,000
SEJAHTERA 4 RT.01 RW.02 65 2 0.08 10.40
Rab. Beton
3 REJOSARI 10,000,000 3,000,000 6,000,000 1,000,000 Joko Santoso 446,000
Tutup Saluran RT.03 RW.02 60 0.3 0.06 100.0 1.08
4 KUNCUP MEKAR 7,000,000 2,100,000 4,200,000 700,000 Supriyono, SH Rumah tdk layak huni RT.05 RW.03 1 456,000
- -

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000

 JUMLAH BOP 4,500,000 -
TOTAL BOP+APBN/APBD 35,000,000 9,150,000 18,300,000 3,050,000 30,500,000
KELURAHAN No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
SARIPAN 1 DELIMA 10,000,000 3,000,000 6,000,000 1,000,000 Muhlisin Rab. Beton RT.3/1; RT.2/2 142 1.2 0.08 13.632 421,000
10,500,000 3,150,000 6,300,000 1,050,000 Zaenal Asikin 50 1.2 0.08 4.8
AS-SYARIF 2 CANDI Rab. Beton RT.2/6; RT.6/6 816,000
2 65 2 0.08 10.4
JUMLAH TOTAL 20,500,000 6,150,000 12,300,000 2,050,000 20,500,000
JUMLAH BOP 4,500,000 - 549.33
TOTAL BOP+APBN/APBD 25,000,000 6,150,000 12,300,000 2,050,000 20,500,000
DESA No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
BANDENGAN 1 SEJAHTERA 4 10,500,000 3,150,000 6,300,000 1,050,000 Dawamudin Rab. Beton RT.08 RW.03 100 2 0.08 16.00 1,621,000
100% 2 MANDIRI 10,000,000 3,000,000 6,000,000 1,000,000 Aris S Talud/Sender RT.06 RW.02 45 0.4 1 18.00 1,215,000
TIRTO
SAMUDRO3 3 INDAH 10,000,000 3,000,000 6,000,000 1,000,000 Kartoyo Perb. Jembatan RT.18;19RW.06 1 1,008,000

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000 45 x 0,40 x 1 = 21,2 m3

JUMLAH BOP 4,500,000 - - - -
TOTAL BOP+APBN/APBD 35,000,000 9,150,000 18,300,000 3,050,000 30,500,000
 DESA No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
KUWASEN 1 NJAMBON 10,000,000 3,000,000 6,000,000 1,000,000 Partono Rab. Beton RT.12 RW.04 75 2.5 0.08 15 1,211,000
100% 2 ORO-ORO 15,000,000 4,500,000 9,000,000 1,500,000 Suprayitno Talud/Sender RT.13 RW.04 150 0.375 0.5 28.125 3,334,000
MAKMUR
GUYUB
3 3 GUNTUR 5,500,000 1,650,000 3,300,000 550,000 Agus Priyanto Talud/Sender RT.11 RW.03 47 0.375 0.5 8.8125 522,000

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000

JUMLAH BOP 4,500,000 - - - -
TOTAL BOP+APBN/APBD 35,000,000 9,150,000 18,300,000 3,050,000 30,500,000
DESA No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
MULYOHARJO 1 KEBUN RAYA 15,500,000 4,650,000 9,300,000 1,550,000 Kartono Rab. Beton RT.04 RW.04 128 2.5 0.08 25.6 3,350,000
100% GUYUP RUKUN 15,000,000 4,500,000 9,000,000 1,500,000 Haryanto Rab. Beton RT.04 RW.01 110 2.5 0.08 22.0 1,255,000
UNCI SEJAHTERA2
2

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000

JUMLAH BOP 4,500,000 - - - -
TOTAL BOP+APBN/APBD 35,000,000 9,150,000 18,300,000 3,050,000 30,500,000
KELURAHAN No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
UJUNGBATU 1 AL IKHLAS 7,500,000 2,250,000 4,500,000 750,000 AHMAD KEMIN Pemb. Tutup Saluran RT.1;2;6 33 0.5 0.06 55.0 0.99 370,000
18.9 0.3 0.06 21.0 0.34
100% 108 0.4 0.06 180.0 2.59
2 NURUL HUDA 8,000,000 2,400,000 4,800,000 800,000 H. SAKIMAN Pemb. Saluran Air RT.2;7;8 1 1.00
JAYA MAKMUR
6 3 PUTRA MANDIRI 4,000,000 1,600,000 2,400,000 Pemb. Sal Air U-30 RT.5 30 30.00 637,000
4 BAHARI JAYA 3,750,000 1,500,000 2,250,000 SUDARNO Rab. Beton RT.9 38 1.6 0.08 4.86 286,000
5 CANDI INDAH 4,500,000 1,800,000 2,700,000 SHODIQ Pemb. Tutup Saluran RT.12

6 MAJU BERSAMA 2,750,000 1,100,000 1,650,000 Rab. Beton RT.14 27 0.9 0.08 1.94 275,000
- - Pemb. Saluran Air 27 27.00

JUMLAH TOTAL 30,500,000 10,650,000 18,300,000 1,550,000 30,500,000

JUMLAH BOP 4,500,000 - - - -
TOTAL BOP+APBN/APBD 35,000,000 10,650,000 18,300,000 1,550,000 30,500,000
DESA No KSM BLM 30% 60% 10% KETUA KSM KEGIATAN LOKASI P L T UNIT VOL SWA RENC.
KECAPI 1 KARYA BERSAMA 7,400,000 2,220,000 4,440,000 740,000 santoso Rab. Beton RT.12 RW.02 75 2 0.08 12.00 1,791,000
2 KLOPO DOYONG 9,900,000 2,970,000 5,940,000 990,000 Jasrianto Rab. Beton RT.33 RW.06 90 2 0.08 14.40 1,049,000
CENDANA
CENDANA
3 3 AL FALAH 13,200,000 3,960,000 7,920,000 1,320,000 M FAHRUR R Rab. Beton RT.40 RW.07 125 2 0.08 20.00 1,853,000

JUMLAH TOTAL 30,500,000 9,150,000 18,300,000 3,050,000 30,500,000

JUMLAH BOP 6,000,000 - - - -
TOTAL BOP+APBN/APBD 36,500,000 9,150,000 18,300,000 3,050,000 30,500,000

Proposal LPJ
JUMLH KETERANGAN TOTAL Pencairan %
Proses Selesai Proses Selesai
33 JUMLAH KSM LINGKUNGAN : 33
JUMLAH KSM SOSIAL :
JUMLAH KSM EKONOMI :
Jumlah Total KSM : 33

THE BEST TIM 3 DAMPINGAN : JEPARA & TAHUNAN

FATKHUR ROZAQ, S.Sos,. SF Kec. JEPARA:
SITI NUR FAUZIYATI, SE. FE BAPANGAN; JOBOKUTO; PENGKOL; SARIPAN; BANDENGAN; KUWASEN; MULYOHARJO; UJUNGBATU
IMAM HARTANTO, SH. FCD
PANJI HENDRAMAWAN, ST FT Kec. TAHUNAN:
TATANG SU'UUD, ST. FT KECAPI
…………………...2013
TH.2013
VOLUME REALISASI SWADAYA CAPAIAN
KETERANGAN
P' L' T' UNIT VOL' AKHIR % (FISIK) % (CAIR) % (LPJ)

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN
79 2.4 0.08 15.168

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN

P' L' T' UNIT VOL' SWA AKHIR. % (FISIK) % (CAIR) % (LPJ) KETERANGAN