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REKAPITULASI RENCANA ANGGARAN BIAYA PROGRAM

KABUPATEN SUKABUMI TA. 2014


DESA CIMANGGU KEC. PELABUHAN RATU

No. Jenis Kegiatan Vol. Posentase Rupiah

A RKM I Jumlah

1 Pelatihan Teknis dan Adm. LKM/Satlak


- Pelatihan Administrasi & Pembukuan 1 pkt 0.65 1,907,500.0
- Pelatihan Teknik SAM & San 1 pkt 0.72 2,092,500.0
2 Pembangunan SAM
- Intake 1 Unit 2.66 7,767,000.00
- Infiltration Gallery 1 Unit 8.68 25,381,000.00
- Ground Reservoir 20 m3 1 Unit 12.35 36,113,000.00
- Kran Umum 6 Unit 2.83 8,292,000.00
- Pekerjaan Perpipaan 4,206 m 60.15 175,946,000.0
3 Sanitasi Sekolah
SDN Jayant
- SCT + SPAL 2 unit 0.63 1,855,000.00
- Rehab jamban 1 pintu 0.48 1,397,000.00
- Pembuatan Septick Tank Baru 1 Unit 0.67 1,954,000.00
- Bak Sampah Permanen 1 unit 0.18 513,000.00
MI Cimanggu
- SCT + SPAL 0 unit - -
- Jamban Sekolah (Baru) 2 pintu 2.60 7,619,000.00
- Bak Sampah Permanen 0 unit - -
4 Kegiatan PHBS -
- Pelatihan PHBS Masyarakat 1 pkt 0.67 1,951,600.0
- Pelatihan PHBS Sekolah 1 pkt 0.30 864,000.0
- Promkes Masyarakat 1 pkt 2.33 6,825,400.0
- Promkes Sekolah 1 pkt 0.52 1,522,000.0

5 Pelatihan BPSPAMS 1 pkt 0.85 2,500,000.0


6 Biaya Operasional LKM/Satlak 1 pkt 2.74 8,000,000.0

TOTAL 100.0 292,500,000.0

KONTROL 100.00 100%


NGGARAN BIAYA PROGRAM PAMSIMAS
EN SUKABUMI TA. 2014
GGU KEC. PELABUHAN RATU
23 Desember 2014
Sumber Dana Kontrol

APBN APBD In-Cash In-Kind

1,907,500.0 1,907,500.0
2,092,500.0 2,092,500.0 4,000,000.0
-
7,767,000.0 - 7,767,000.0
21,911,000.0 3,470,000.00 25,381,000.0
31,079,000.0 5,034,000.00 36,113,000.0
6,126,000.0 2,166,000.00 8,292,000.0
139,816,000.00 36,130,000.0 175,946,000.0 253,499,000.0
- -

1,855,000.0 1,855,000.0
1,397,000.0 1,397,000.0
1,954,000.0 1,954,000.0
513,000.0 513,000.0

- -
7,619,000.0 7,619,000.0
- - 13,338,000.0
- -
1,951,600.0 - 1,951,600.0
864,000.0 864,000.0
6,825,400.0 - 6,825,400.0
1,522,000.0 1,522,000.0 11,163,000.0

2,500,000.0 2,500,000.0
2,800,000.0 5,200,000.0 8,000,000.0

234,000,000.0 - 11,700,000.0 46,800,000.0 292,500,000.0


80.00 0.00 4.00 16.00
80% 0% 4% 16%
5,565,000.0