REKAPITULASI RENCANA REALISASI PENGGUNAAN DANA DESA

DESA HAMBARO KECAMATAN NANGGUNG KABUPATEN BOGOR

TAHUN ANGGARAN 2019

NO JENIS KEGIATAN VOLUME KEBUTUHAN ANGGARAN TAHAP 1 (40%) TAHAP 2 (40%) TAHAP 3 (20%) KET
1 2 3 4 5 6 7 8
1 Pembuatan TPT Kp. Cidudut - Kp.Legok Kemang 95.31 114,603,600 114,603,600
2 Pembuatan TPT Jalan Desa Kp Legok Kemang-Kp Pasir Hihid 168.15 194,224,856 194,224,856
3 Pembuatan TPT Jalan Lingkungan Rt.03/04 49.59 59,810,106 59,810,106
4 Pembuatan TPT Jalan Lingkungan Kp. Hambaro Rt.03 Rw.01 75.00 90,555,160 90,555,160
5 Pembuatan TPT Jalan Lingkungan Kp. Hambaro Rt.03 Rw.01 75.00 90,555,160 90,555,160
6 Pembuatan TPT Jalan Desa Kp. Pasir Eurih 94.00 112,191,589 112,191,589
7 Betonisasi Jaling Kp. Liud Rt.02/05 100 x 1 13,229,415 13,229,415
8 Peningkatan Jalan Desa/Hotmix Kp. Pasir Tongeret Rw. 05 186 x 2.5 87,825,960 87,825,960
9 TPT Jalan Lingkungan Kp. Hambaro Rt.02/07 92.04 110,131,682 110,131,682
10 Rehab MCK Rt.03/03 4.5 x 6 20,379,715 20,379,715
11 Rehab MCK Rt.02/02 2.5 x 6 16,579,800 16,579,800
12 Rehab MCK Rt.01/03 2.5 X 4.5 7,582,641 7,582,641
13 Rehab MCK Rt.03/04 3.5 x 4.5 11,598,951 11,598,951
14 Rehab MCK Rt.02/04 4x5 19,149,794 19,149,794
15 Pembuatan MCK Rt.03/02 4.5 x 6 29,123,872 29,123,872
16 Rehab Posyandu Pasir Hihid 5x7 10,544,683 10,544,683
17 Pemberian Makanan Tambahan Balita dan Ibu Hamil 1.00 35,621,241 35,621,241
18 BUM Desa 1.00 60,000,000 60,000,000
19
20
JUMLAH - 1,083,708,224 - -

Persentase (%)
PAGU INDIKATIF DANA DESA 1,496,657,000
INFRASTRUKTUR/SAPRAS 992,828,726 66
PEMBERDAYAAN 60,000,000 4
BUM DESA 100,000,000
STANTING 150,580,697
SISA/SALDO 193,247,577 13
 REKAPITULASI RENCANA PENGGUNAAN DANA DESA
DESA HAMBARO KECAMATAN NANGGUNG KABUPATEN BOGOR
TAHUN ANGGARAN 2020

ANGGARAN TANPA PAJAK

OP TPK
NO JENIS KEGIATAN VOLUME PAJAK TOTAL HITUNGAN PKT UPAH PKT (30%)
Bahan Alat Upah Jumlah & LPJ

1 2 4 5 6 7 8 9 10 (7+8+9) 11 (7) 12 13

1 Pembuatan TPT Kp. Cidudut - Kp.Legok Kemang 95.31 70,375,000 1,335,000 35,130,000 106,840,000 5,342,000 2,421,600 114,603,600 106,840,000 35,130,000 32.88%

2 Pembuatan TPT Jalan Desa Kp Legok Kemang-Kp Pasir Hihid 168.15 123,117,500 1,840,000 56,035,000 180,992,500 9,049,625 4,182,731 194,224,856 180,992,500 56,035,000 30.96%

3 Pembuatan TPT Jalan Lingkungan Rt.03/04 49.59 36,719,500 1,000,000 18,040,000 55,759,500 2,787,975 1,262,631 59,810,106 55,759,500 18,040,000 32.35%

4 Pembuatan TPT Jalan Lingkungan Kp. Hambaro Rt.03 Rw.01 75.00 55,427,000 1,195,000 27,800,000 84,422,000 4,221,100 1,912,060 90,555,160 84,422,000 27,800,000 32.93%

5 Pembuatan TPT Jalan Desa Kp. Pasir Eurih 94.00 69,383,500 1,335,000 33,860,000 104,578,500 5,228,925 2,384,164 112,191,589 104,578,500 33,860,000 32.38%

6 Peningkatan Jalan Desa/Hotmix Kp. Cidudut-Kp. L. Kemang 700x2.5 147,662,500 21,750,000 13,740,000 183,152,500 9,157,625 17,946,234 210,256,359 183,152,500 13,740,000 7.50%

7 Betonisasi Jaling Kp. Liud Rt.02/05 100 x 1 7,075,000 2,500,000 2,100,000 11,675,000 583,750 970,665 13,229,415 11,675,000 2,100,000 17.99%

8 Peningkatan Jalan Desa/Hotmix Kp. Pasir Tongeret Rw. 05 186 x 2.5 51,487,500 14,900,000 10,660,000 77,047,500 3,852,375 6,926,085 87,825,960 77,047,500 10,660,000 13.84%

9 TPT Jalan Lingkungan Kp. Hambaro Rt.02/07 92.04 67,926,000 1,280,000 33,455,000 102,661,000 5,133,050 2,337,632 110,131,682 102,661,000 33,455,000 32.59%

10 Rehab MCK Rt.03/03 4.5 x 6 12,772,000 885,000 4,660,000 18,317,000 915,850 1,146,865 20,379,715 18,317,000 4,660,000 25.44%

11 Rehab MCK Rt.02/02 2.5 x 6 9,925,000 955,000 3,500,000 14,380,000 1,186,000 1,013,800 16,579,800 14,380,000 3,500,000 24.34%

12 Rehab MCK Rt.01/03 2.5 X 4.5 4,350,000 720,000 1,750,000 6,820,000 341,000 421,641 7,582,641 6,820,000 1,750,000 25.66%

13 Rehab MCK Rt.03/04 3.5 x 4.5 6,964,000 790,000 2,670,000 10,424,000 521,200 653,751 11,598,951 10,424,000 2,670,000 25.61%

14 Rehab MCK Rt.02/04 4x5 11,943,000 870,000 4,310,000 17,123,000 856,150 1,170,644 19,149,794 17,123,000 4,310,000 25.17%

15 Pembuatan MCK Rt.03/02 4.5 x 6 18,327,000 1,090,000 6,390,000 25,807,000 1,290,350 2,026,522 29,123,872 25,807,000 6,390,000 24.76%

16 Rehab Posyandu Pasir Hihid 5x7 6,448,000 735,000 2,450,000 9,633,000 481,650 430,033 10,544,683 9,633,000 2,450,000 25.43%

17 Pemberian Makanan Tambahan Balita dan Ibu Hamil 1 29,400,000 1,442,000 - 30,842,000 1,542,100 3,237,141 35,621,241 - #DIV/0!

18 BUM Desa 1 97,747,000 60,000,000 60,000,000 - #DIV/0!

19 Pemberdayaan 1 100,000,000 100,000,000 100,000,000 - #DIV/0!

20 Padat Karya Tunai (PKT) 193,200,000 193,200,000 193,200,000 - #DIV/0!

#DIV/0!

#DIV/0!

TOTAL DANA DESA 1,120,249,500 54,622,000 256,550,000 1,393,674,500 52,490,725 50,444,198 1,496,609,423 1,009,632,500 256,550,000 17.14%

Prosentase (%)
PAGU INDIKATIF DANA DESA 5% 1,496,657,000 100.00%
INFRASTRUKTUR/SAPRAS 992,828,726 66.34%
BUMDES 100,000,000 6.68%
PROGRAM STANTING 150,580,697 10.06%
PEMBERDAYAAN MASYARAKAT 60,000,000 4.01%
PADAT KARYA TUNAI (PKT) 193,200,000 12.91%
SALDO

47,577 0.00%
Hambaro, ......Januari 2020

Diperiksa Oleh, Dibuat oleh,

Sekretaris Desa Kaur Perencanaan

TAUFIK HIDAYATULLAH, S.Pd OPIK ZULFIKOR

Disetujui oleh,
Kepala Desa Hambaro

. H. Firdaus
. H. Firdaus
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