No Kegiatan Volume Satuan Harga Jumlah

1 2 3 4 5 6
Administrasi 5,000,000
1 Sosialisasi Kegiatan TTG Air Minum Tk, Desa
Narasumber 3 Orang/jam 200,000 600,000
Konsumsi 25 OM 15,000 375,000
2 Rembuk Warga dalam rangka Pembentukan KKM
Konsumsi 25 OM 15,000 375,000
3 Pembelian ATK
HVS F4 3 Rim 50,000 150,000
HVS A4 2 Rim 50,000 100,000
Amplop 2 Pak 25,000 50,000
Map biasa 14 Buah 2,500 35,000
Ordner 5 Buah 20,000 100,000
Tinta Printer 12 Buah 30,000 360,000
Pembelian Materai 12 Buah 10,000 120,000
4 Pembuatan Papan Informasi 1 Buah 150,000 150,000
5 Pembuatan Spanduk Edukasi Masyarakat 2 Buah 200,000 400,000
6 Pembuatan Dokumen LPJ Kelompok
7 Kerja Masyarakat (KKM) 2 Paket 150,000 300,000
8 Pembukaan Rekening
Uang Transfort 6 OK 50,000 300,000
9 Verifikasi RKM ke Kabupaten 7 OK 100,000 700,000
10 Pencairan ke Bank 6 OK 50,000 300,000
11 Pembuatan Stempel 1 buah 88,000 88,000
12 Biaya Lab 1 buah 497,000 497,000
Upah Tenaga kerja 10,500,000
Upah Tukang 30 Hok 120,000 3,600,000
Upah Pekerja 69 Hok 100,000 6,900,000
Bahan/Material 34,500,000
1 PEMBUATAN FILTER
Pasir Cor 2 M3 250,000 500,000
Semen Portland Tiga Roda 10 Sack 57,000 570,000
Pasir Pasang 4 M3 200,000 800,000
Batu Pecah Mesin 2/3 3 M3 400,000 1,200,000
Papan cor 10 buah 28,000 280,000
Hosing Catrid Panjang 2 Buah 112,500 225,000
Hosing Catrid Pendek 3 Buah 70,000 210,000
Hosing membrane 4040 2 Buah 820,000 1,640,000
Mesin Pompa Air 2 Unit 1,500,000 3,000,000
Pipa PVC 3 Inch 16 Btg 320,000 5,120,000
keni 3" 10 buah 25,000 250,000
Keni 4" 10 buah 25,000 250,000
Paku 2 Kg 20,000 40,000
Lem PVC (kaleng) 3 buah 46,500 139,500
Seal Tape 5 buah 7,500 37,500
Resin 15 Kg 270,000 4,050,000
Pasir Silika 4 M3 400,000 1,600,000
Bata Apung 5 M3 300,000 1,500,000
Carbon 15 Kg 40,000 600,000
Pipa PVC 2 Inch 10 Btg 105,000 1,050,000
Pipa PVC 3/4 Inch 2 Btg 35,000 70,000
Leter L 20 Bh 20,000 400,000
Dop 2 Inch 4 Bh 10,000 40,000
Dop 3/4 Inch 6 Bh 8,000 48,000
Tabung Media Filterisasi 10" 3 Bh 810,000 2,430,000
Tabung Stanles @500 Liter 1 Buah 2,250,000 2,250,000
Tabung 2000 Liter 1 Buah 1,500,000 1,500,000
Atap Bajaringan 6x6 M2 1 Unit 4,220,000 4,220,000
Kaporit 6 Kg 80,000 480,000
TOTAL 50,000,000
 Bahan/Material 34,500,000
1 PEMBUATAN FILTER 28,040,500
Pasir Cor 4 M3 250,000 1,000,000
Semen Portland Tiga Roda 75 Sack 57,000 4,275,000
Pasir Pasang 8 M3 300,000 2,400,000
Batu Pecah Mesin 2/3 8 M3 400,000 3,200,000
Papan cor 47 buah 28,000 1,316,000
Triplek 8mm 3 lembar 112,500 337,500
Kaso 57 Btg 20,000 1,140,000
Pake
Pintu kontrol 1 1,500,000 1,500,000
t
Besi Dia 8 22 Btg 57,500 1,265,000
Kawat Bendrat 2 KG 25,000 50,000
Pipa PVC 3 Inch 36 Btg 215,000 7,740,000
keni 3" 10 buah 25,000 250,000
Keni 4" 10 buah 25,000 250,000
Paku 2 Kg 20,000 40,000
Lem PVC (kaleng) 3 buah 46,500 139,500
Cat pilox 2 kaleng 25,000 50,000
Seal Tape 5 buah 7,500 37,500
Cat Besi 2 kaleng 100,000 200,000
Cat Nodrop 1 kaleng 250,000 250,000
Kerikil diameter 5-8 mm 4 M3 250,000 1,000,000
Pasir Silika 4 M3 400,000 1,600,000
2 PEMBUATAN CHLORINE 6,459,500
Pipa PVC 2 Inch 24 Btg 105,000 2,520,000
Pipa PVC 3/4 Inch 2 Btg 35,000 70,000
Leter L 20 Bh 20,000 400,000
Dop 2 Inch 4 Bh 10,000 40,000
Dop 3/4 Inch 2 Bh 5,000 10,000
Tutup drat 3/4 Inch 4 Bh 5,000 20,000
Verlock shock 4 Bh 13,000 52,000
Pasir 1.0-0.3 mm 1 Sack 47,500 47,500
Kaporit 50Kg 3 Sack 1,100,000 3,300,000
TOTAL #REF!