Progress
Progress
BUKU PENERIMAAN D
PERIODE : Ag
Desa : Yonggam Singgimeba
Penerimaan (Rp)
1 2 3 4 5 6
Saldo pindahan bulan agustus 11,000,000 - 38,500,000
7 8 9 10 11 12 13
- 49,500,000 Jumlah 4,246,000 3,483,000 30,748,000 -
- 77,000,000
44,780,000
10,805,000
800,000
375,000
160,000
1,250,000
13,390,000
- Jumlah - - 71,560,000 -
n dalam bentuk kas (4+5+6) 126,500,000 (19) total pengeluaran
PT.3-12
Jumlah Kumulatif
Saldo
Pengeluaran Pengeluaran
14 15 16
38,477,000 38,477,000 23,000
77,023,000
44,780,000 83,257,000 32,243,000
10,805,000 94,062,000 21,438,000
800,000 94,862,000 20,638,000
375,000 95,237,000 20,263,000
160,000 95,397,000 20,103,000
1,250,000 96,647,000 18,853,000
96,647,000
71,560,000
Nilai RKM
No Kegiatan
Volume Total APBN APBD
1 Sumur Gali 18 Unit 232,881,500 156,721,500 27,500,000
2 PHBS Masyarakat 10 Keg 11,111,650 11,111,650
3 Jamban Komunal 2 Unit 21,444,000 15,000,000
4 Pel. Pengelolaan admin. Dan keuangan 1 Keg 1,162,000 1,162,000
5 Pel. Teknis sarana air minum 1 Keg 1,464,000 1,464,000
6 Pel. BPSPAMS 1 Keg 2,000,000 2,000,000
7 Pel. Kader PHBS 1 Keg 1,040,000 1,040,000
8 BOP LKM 1 Keg 4,000,000 4,000,000
Total 275,000,000 192,500,000 27,500,000
ai RKM Bobot Progress Bobot Realisasi Penyerapan Dana
InCash InKind Target Fisik Tertimbang Total APBN APBD
11,000,000 37,660,000 84.68 20.00 23.62 96,647,000 96,647,000
4.04
6,444,000 7.80
0.42 100.00 0.42 1,162,000 1,162,000
0.53 100.00 0.53 1,464,000 1,464,000
0.73
0.38 100.00 0.38 1,040,000 1,040,000
1.45 100.00 1.45 4,000,000 4,000,000
11,000,000 44,000,000 100 26.40 104,313,000 104,313,000
yerapan Dana
InCash InKInd
Nilai RKM
No Kegiatan
Volume Total APBN APBD
1 Jaringan Perpipaan 2650m 153,894,000 113,589,000 27,500,000
2 Jamban Komunal 2 Unit 23,204,000 15,000,000
3 Kran Umum 28 Unit 78,876,400 44,724,400
4 PHBS Masyarakat 4 Keg 2,946,000 2,946,000
5 PHBS Sekolah 4 Keg 7,341,950 7,341,950
6 Pelatihan Teknis Konstruksi dan SAM 1 Keg 1,507,000 1,507,000
7 Pelatihan Administrasi Keuangan 1 Keg 1,211,000 1,211,000
8 Pelatihan BPSPAMS 1 Keg 2,000,000 2,000,000
9 Pelatihan Kader PHBS 1 Keg 1,159,000 1,159,000
10 BOP LKM 1 Keg 2,700,000 2,700,000
Total 275,000,000 192,500,000 27,500,000
lai RKM Bobot Progress Bobot Realisasi Penyerapan Dana
InCash InKind Target Fisik Tertimbang Total APBN APBD
11,000,000 1,805,000 55.96 20.00 35.74 31,923,000 31,923,000
8,204,000 8.44
34,152,000 28.68
1.07
2.67
0.55 100.00 0.55 1,507,000 1,507,000
0.44 100.00 0.44 1,211,000 1,211,000
0.73
0.42 100.00 0.42 1,159,000 1,159,000
0.98 100.00 0.98 2,700,000 2,700,000
11,000,000 44,000,000 100 38.13 38,500,000 38,500,000
enyerapan Dana
InCash InKInd
Nilai RKM
No Kegiatan
Volume Total APBN APBD
1 Penangkap Mata Air I 1 Unit 19,320,700 17,290,700
2 Penangkap Mata Air II 1 Unit 2,390,000 1,900,000
3 Bak Penampung I 1 Unit 8,278,200 6,108,200
4 Bak Penampung II 1 Unit 26,220,500 20,623,500
5 Kran Umum 22 Unit 57,522,200 35,942,600
6 Jaringan Perpipaan 1950 m 126,495,000 77,665,000 27,500,000
7 Kotak BallValve 1 Keg 1,312,000 1,102,000
8 PHBS Masyarakat 1 Keg 9,043,650 9,043,650
9 Jamban Komunal 1 Keg 15,610,000 14,000,000
10 Pelatihan Administasi Keuangan 1 Keg 1,211,000 1,211,000
11 Pel. Teknik Konstruksi dan SAM 1 Keg 1,568,000 1,568,000
12 Pel.BPSPAMS 1 Keg 2,000,000 2,000,000
13 Pel. PHBS 1 Keg 1,045,000 1,045,000
14 BOP LKM 1 Keg 3,000,000 3,000,000
Total 275,000,000 192,500,000 27,500,000
lai RKM Bobot Progress Bobot Realisasi Penyerapan Dana
InCash InKind Target Fisik Tertimbang Total APBN APBD InCash
2,030,000 7.03
490,000 0.87
2,170,000 3.01
5,597,000 9.53
21,579,600 20.92
11,000,000 10,330,000 46.00
210,000 0.48
3.29
1,610,000 5.68
0.44
0.57
0.73
0.38
1.09
11,000,000 44,000,000 100
pan Dana
InKInd