RENCANA ANGGARAN BELANJA

DUSUN TRIMUKTI
TAHUN 2022

NO URAIAN BANYAKNYA SATUAN

1 SALDO AWAL
2 BANTUAN DARI KAS GAMELAN
BELANJA INSTALASI LISTRIK
KABEL ETERNA 2,5 200 M 480,000
KABEL ETERNA 1,5 200 M 330,000
SAKLAR TRIPLE 4 BUAH 20,000
PITING GANTUNG 10 BUAH 6,000
PITING TEMPEL 1 BUAH 12,000
COLOKAN COK 5 BUAH 20,000
SAKLAR DOUBEL 1 BUAH 23,000
SAKLAR TUNGGAL 1 BUAH 20,000
MCB 25 A 1 BUAH 75,000
BOX MCB 1 BUAH 4,000
KABEL ISAPAN 3X7,5 1 METER 22,000
ISOLASI 2 BUAH 10,000
TEDOS PUTIH 16 BUAH 4,000
L PIPA LISTRIK 20 BUAH 2,000
KABEL T 1 BUNGKUS 30,000
PIPA LISTRIK KUNING 15 BATANG 9,000
LAMPU HANNOCK 36W 5 BUAH 58,000
LAMPU HANNOCK 36W 6 BUAH 58,000
UPAH BOBOK INSTALASI 11 TITIK
UPAH PASANG INSTALASI 17 TITIK 35,000
SEWA MOBIL ANGKUT GAMELAN 1 KALI 50,000
SNACK GORO PERSIAPAN HUT 1 KALI
GEMBOK BESAR 2 BUAH 60,000
TEDOS PUTIH 4 BUAH 5,000
PIPA LISTRIK KUNING 4 BATANG 12,000
SAKLAR TRIPLE 2 BUAH 30,000
STOP KONTAK SAKLAR 2 BUAH 25,000
KONSUMSI 2X 50,000
SISA KEGIATAN HUT DUSUN 2022
DIPINJAM DADIYANTO 21/01/2022
PEMASANGAN KWH 900 WATT 1 UNIT 1,600,000
SALDO AKHIR

JUMLAH SALDO AKHIR

BELANJA
TI

MASUK KELUAR JUMLAH

8,400,000 8,400,000
1,000,000 9,400,000
9,400,000
960,000 8,440,000
660,000 7,780,000
80,000 7,700,000
60,000 7,640,000
12,000 7,628,000
100,000 7,528,000
23,000 7,505,000
20,000 7,485,000
75,000 7,410,000
4,000 7,406,000
22,000 7,384,000
20,000 7,364,000
64,000 7,300,000
40,000 7,260,000
30,000 7,230,000
135,000 7,095,000
290,000 6,805,000
348,000 6,457,000
150,000 6,307,000
595,000 5,712,000
50,000 5,662,000
70,000 5,592,000
120,000 5,472,000
20,000 5,452,000
48,000 5,404,000
60,000 5,344,000
50,000 5,294,000
100,000 5,194,000
1,167,000 6,361,000
1,750,000 4,611,000
1,600,000 3,011,000
3,011,000
10,567,000 7,556,000

3,011,000
 RENCANA ANGGARAN BELANJA PEMBANGUNAN
RT 01 RW 02 DUSUN TRIMUKTI

NO URAIAN BANYAKNYA SATUAN

1 SALDO AWAL KAS
2 PEMASANGAN GORONG-GORONG
GORONG-GORONG DIAMETER 60 CM 2 BUAH 200,000
GONI/KARUNG 20 LEMBAR 2,500
AQUA GELAS 1 BOX 16,000
GORENGAN 20,000
TALI RAFIA HITAM 1 GULUNG 10,000
SEWA MOBIL
3 KAS OKTOBER DAN NOVEMBER
4 PEMBUATAN GAPURA
PEMBELIAN TIANG GAPURA 1 PASANG
BESI 8" 3 BATANG 56,000
TAMBAHAN BADAN TIANG 2 BUAH 85,000
KEPALA TIANG ATAS (MAHKOTA) 2 BUAH 95,000
PAKU CAMPUR 1 KG 20,000
BENDRAT 1 KG 20,000
BESI 6" 1 BATANG 35,000
SEMEN PADANG 2 SAK 70,000
SUMBANGAN H. COKRO
BESI HOLO 1 BATANG
RENCANA BELANJA
TRILEK 6 MILI 2 LEMBAR 90,000
SEMEN PADANG 1 SAK 70,000
BESI 8" 2 BATANG 56,000

SALDO AKHIR
LANJA PEMBANGUNAN
SUN TRIMUKTI

MASUK KELUAR JUMLAH

2,140,000 2,140,000
2,140,000
200,000 1,940,000
50,000 1,890,000
16,000 1,874,000
20,000 1,854,000
10,000 1,844,000
50,000 1,794,000
420,000 2,214,000
2,214,000
1,100,000 1,114,000
168,000 946,000
170,000 776,000
190,000 586,000
20,000 566,000
20,000 546,000
35,000 511,000
140,000 371,000
50,000 421,000
110,000 311,000
311,000
180,000 131,000
70,000 61,000
112,000 - 51,000
- 51,000
- 51,000
- 51,000 - 471,000
- 51,000 sisa kas
 RENCANA ANGGARAN BELANJA
PEMBANGUNAN SAUNG KERANDA MAYAT DAN PEMASANGAN KWH DI DUSUN 3 MUKTI JAYA
TAHUN 2022

NO URAIAN BANYAKNYA SATUAN MASUK KELUAR JUMLAH

1 IURAN RT 02 RW 01 (ISMANTO) 950,000 950,000
2 IURAN RT 01 RW 01 (PAIDI) 1,350,000 2,300,000
3 IURAN RT 01 RW 02 (DADI YANTO) 2,270,000 4,570,000
4 IURAN RT 02 RW 02 (TIRAM) 1,500,000 6,070,000
5 IURAN DUSUN 3 TAHAP 1 (18/1/2022) 3,300,000 9,370,000
6 SUMBANGAN TUSIMAN 300,000 9,670,000
9,670,000
7 SELASA, 18/01/2022 9,670,000
KERIKIL 2 KUBIK 290,000 580,000 9,090,000
BESI 8MM 20 BATANG 56,000 1,120,000 7,970,000
BESI 6MM 10 BATANG 35,000 350,000 7,620,000
PAKU 2" 1 KG 18,000 18,000 7,602,000
PAKU 3" 1 KG 18,000 18,000 7,584,000
PAKU 4" 1 KG 18,000 18,000 7,566,000
BENANG TUKANG 1 GULUNG 10,000 10,000 7,556,000
KAWAT BENDRAT 3 KG 20,000 60,000 7,496,000
7,496,000
8 RABU, 19/01/2022 7,496,000
PAPAN PANJANG 4M 10 KEPING 1.600 CM 7,496,000
BROTI 5x10CM PANJANG 5M 3 BATANG 750 CM 7,496,000
BROTI 5x10CM PANJANG 3M 4 BATANG 600 CM 7,496,000
BROTI 5X7CM PANJANG 3,5M 18 BATANG 2.205 CM 1,000,000 6,496,000
6,496,000
9 JUM'AT, 21/01/2022 6,496,000
KRATING DAENG 2 KALENG 8,000 16,000 6,480,000
6,480,000
10 SABTU, 22/01/2022 6,480,000
ROKOK TUKANG 3 BUNGKUS 22,000 66,000 6,414,000
EMBER COR KUNING 2 BUAH 15,000 30,000 6,384,000
NASI TUKANG + KERNET 3 BUNGKUS 15,000 45,000 6,339,000
KOPI HITAM + MUKACINO 1 + 10 BKS 25,000 6,314,000
UPAH COR PONDASI ALBI 1 ORG 100,000 6,214,000
SUSU CAP ENAK KALENG 1 KALENG 10,000 10,000 6,204,000
FANTA BOTOL 3 BOTOL 6,000 18,000 6,186,000
ES BATU 3 BIJI 1,000 3,000 6,183,000
TERPAL JEMUR 2X3M 1 BUAH 30,000 30,000 6,153,000
PAPAN MAL 6M 6 KEPING 30,000 180,000 5,973,000
5,973,000
11 MINGGU, 23/01/2022 5,973,000
KRATING DAENG 3 KALENG 8,000 24,000 5,949,000
MOKACINO 3 BUNGKUS 2,000 6,000 5,943,000
KOPI HITAM 1 BUGKUS 6,000 6,000 5,937,000
PAKU 2,5'' 1,1/4 KG 25,000 5,912,000
5,912,000
12 SENIN, 24/01/2022 5,912,000
KRATING DAENG 4 KALENG 8,000 32,000 5,880,000
5,880,000
13 SELASA, 25/01/2022 5,880,000
KOPI HITAM 1 BUNGKUS 6,000 6,000 5,874,000
MOKACINO 10 BUNGKUS 20,000 20,000 5,854,000
UPAH NIMBUN PONDASI + MERATAKAN 1 KALI 200,000 5,654,000
5,654,000
14 RABU, 26/01/2022 5,654,000
MOKACINO 10 BUNGKUS 2,000 20,000 5,634,000
SEMEN DINAMIT 1 SAK 65,000 65,000 5,569,000
PAKU SENG 1 KOTAK 25,000 25,000 5,544,000
MINUMAN DINGIN 7 BOTOL 50,000 5,494,000
PAKU 3'' 1 KG 20,000 20,000 5,474,000
5,474,000
15 KAMIS, 27/01/2022 5,474,000
NASI BUNGKUS 4 BUNGKUS 10,000 40,000 5,434,000
ROKOK ON BOLD TUKANG SUMUR BOR 5 BUNGKUS 22,000 110,000 5,324,000
MINUMAN DINGIN 5 BOTOL 6,000 30,000 5,294,000
SARINGAN POMPA AIR 1 BUAH 24,000 24,000 5,270,000
5,270,000
16 JUM'AT, 28 JANUARI 2022 5,270,000
KOPI MOKACINO 10 BUNGKUS 2,000 20,000 5,250,000
5,250,000
17 MINGGU DAN SENIN, 30/31 JANUARI 2022 5,250,000
MIZONE 4 BOTOL 6,000 24,000 5,226,000
5,226,000
5,226,000
18 RENCANA BELANJA 5,226,000
KEBUTUHAN ATAP 5,226,000
PERABUNG 5 KEPING 25,000 140,000 5,086,000
PAKU SENG 1 KOTAK 25,000 30,000 5,056,000
SENG PUTIH BIASA 1/2 KODI 650,000 1,050,000 4,006,000
4,006,000
19 KEBUTUHAN SUMUR BOR 4,006,000
SANYO 1 UNIT 490,000 490,000 3,516,000
PIPA 2,5'' 2 BATANG 90,000 180,000 3,336,000
PIPA 3/4'' 3 BATANG 23,000 69,000 3,267,000
STOP KRAN 1 BUAH 20,000 20,000 3,247,000
ELBO 5 BUAH 3,000 15,000 3,232,000
SELTIP 1 BUAH 5,000 5,000 3,227,000
LEM PIPA 1 BUAH 10,000 10,000 3,217,000
FILTER POMPA AIR 1 BUAH 24,000 24,000 3,193,000
20 KEBUTUHAN LISTRIK 3,193,000
TERMINAL 1 BUAH 22,000 22,000 3,171,000
BOX 2 BUAH 3,000 3,000 3,168,000
COK / ULICOP 3 BUAH 12,000 12,000 3,156,000
KABEL 1,5 MM 100 M 1 GULUNG 340,000 340,000 2,816,000
PITING LAMPU 1 BUAH 6,000 6,000 2,810,000
BOLA LAMPU 36 WATT 1 BUAH 60,000 60,000 2,750,000
BOX + SAKLAR TRIPLE 1 SET 40,000 40,000 2,710,000
TOPI LAMPU 1 SET 30,000 30,000 2,680,000
PIPA LISTRIK 2 BATANG 9,000 18,000 2,662,000
L LISTRIK 5 BUAH 2,000 10,000 2,652,000
TEDOS 2 BUAH 3,000 6,000 2,646,000
SOLASI 1 BUAH 10,000 10,000 2,636,000
KABEL ASEPAN 1/2 METER 24,000 24,000 2,612,000
NCB KWH 6A (C4) 1 BUAH 25,000 25,000 2,587,000
BOX NCB 1 SET 4,000 4,000 2,583,000
PIPA 3'' PARALON UNTUK TIANG LISTRIK 2 BATANG 130,000 260,000 2,323,000
2,323,000
21 KEBUTUHAN DINDING + TEMPAT KERANDA 2,323,000
DINDING GRC 8 KEPING 120,000 960,000 1,363,000
KAWAT STRIMIN 5M 15,000 75,000 1,288,000
PAKU GRC 1 KOTAK 23,000 23,000 1,265,000
BROTI 5X5 CM 10 BATANG 35,000 350,000 915,000
ENGSEL 4" 1 PASANG 25,000 25,000 890,000
GEMBOK BESAR 1 SET 45,000 45,000 845,000
GRENDEL SEDANG 1 SET 23,000 23,000 822,000
UPAH HABIB SOLIHIN 800,000 22,000
22 IURAN DUSUN 3 TAHAP 2 (8 Feb 2022) 2,500,000 2,522,000
TAMBAHAN KABEL INDUK 20M 20M 8,000 160,000 2,362,000
TIANG BESI KABEL 2,5 INC 6M 250,000 2,112,000
SEMEN PADANG 1 SAK 70,000 70,000 2,042,000
CAT MINYAK WARNA HITAM 1KG 60,000 1,982,000
CAT AIR WARNA KUNING 4 LITER 60,000 1,922,000
KUAS 5 INC 1 BUAH 10,000 1,912,000
UPAH CAT HABIB 150,000 1,762,000
1,762,000
UPAH DADIYANTO 1,800,000 - 38,000
SUMBANGAN PAK SUGENG 1,000,000 962,000
SALDO AKHIR 13,170,000 12,208,000 962,000

KETERANGAN :
PEMASUKAN 12,170,000
PENGELUARAN 12,208,000
SALDO KAS - 38,000

Langsat Permai, 31 Januari 2022

Ketua Pelaksana,

MUSTA'IN
 6,070,000

6
6
6
6
6
BELUM DIANTAR

BELUM DISETOR
 DAFTAR DONATUR PEMBANGUNAN SAUNG MAKAM
TAHUN 2022

NO NAMA JENIS MATERIAL JUMLAH RUPIAH

1 MANSYUR MATURIDI PASIR COR 2 KUBIK 480,000
2 FATAH SENG PUTIH BIASA 1 KODI 1,200,000
3 ANTORO SEMEN PADANG 10 SAK 700,000
4 BUMKam ANUGRAH KWH 900 WATT 1 TITIK 1,600,000
5 SUGENG SUBARJO 1,000,000
6
7
8
9 DUSUN 1 IURAN MASYARAT 6,070,000
10 DUSUN 3 KAS DUSUN 5,800,000
11 TUSIMAN 300,000
HABIB 800,000
ARBI 300,000
DADI YANTO 1,800,000
UPAH CAT 150,000

3,050,000 17,150,000
UPAH TKERJA

KETERANGAN :
SUMBANGAN MATERIAL 5,480,000
SUMBANGAN UANG 12,200,000
17,680,000
NG MAKAM

KETERANGAN
SUDAH DI TERIMA
SUDAH DI TERIMA
SUDAH DI TERIMA
BELUM DITERIMA
BELUM DITERIMA

SETOR 3.300.000 2,770,000

14,100,000
MATERIAL
 RENCANA ANGGARAN BELANJA
PELAKSANAAN HUT DUSUN TRI MUKTI KAMPUNG LANGSAT PERMAI
TAHUN 2022

NO URAIAN BANYAKNYA MASUK

SUMBER DANA
1 BUMKam ANUGRAH 2,000,000
2 PAK SUYOTO 200,000
3 PAK MANSYUR 300,000
4 PAK KASWADI 200,000
5 PAK SUGENG SUBARJO 500,000
6 PAK SUKARDI 100,000
7 PAK MUSYANTO 300,000
8 PAK PAIDI (RT) 50,000
9 PAK ARIS SUGIARTO 200,000
10 PAK AAN (TOKE SAWIT) 150,000
11 PAK DADI YANTO 100,000
12 PAK ANTORO 300,000
13 PAK DAROJI 200,000
14 PAK NURWIYADI 300,000
15 PAK DULATIF 100,000
16 PAK PURWANDI 200,000
17 PAK EKO 100,000
18

1 PENGELUARAN
1. SINDEN 1 NURJANAH 1 ORANG
2. SINDEN 2 NURUL 1 ORANG
3. SINDEN 3 ALMA 1 ORANG
4. SINDEN 4. TRI 1 ORANG
5. KEYBOARD (FADLAN) 1 ORANG
6. GENDANG (ILHAM) 1 ORANG
7.YOGO TUKIJO 1 ORANG
8. TAMAJI 1 ORANG
9. TARNO 1 ORANG
10. MIS 1 ORANG
11. JOKO REOQ 1 ORANG
12. JOKO DALANG 1 ORANG
13. BOIRAN 1 ORANG
14. TUMIRAN 1 ORANG
15. GEPENG 1 ORANG
16. TEMANNYA ILHAM GENDANG 1 ORANG
17. 1 ORANG
18. 1 ORANG
19. SOUND SISTEM (JATIBARU) 1 ORANG
20. ROKOK SAMPOERNA HIJAU 1 ORANG
21. SAMPOERNA FILTER KECIL 1 SLOP
22. BUAH-BUAHAN 1 SLOP
23. AQUA GELAS 4 BOX
24. GULA PASIR 2 KG
25. TEH PRENJAK 1 KTK
26. KOPI KAPAL API 2 BKS
27. SAMPOERNA BESAR 6 PECS
28. LASEGAR AIR KECIL 6 BOTOL
29. TALI PITA 1 BUAH
30. GUNTING 1 BUAH
28. LASEGAR AIR BESAR 4 BOTOL
LEMINERAL BOTOL 1 BOX
ROKOK COFFE 1 SLOP
AQUA GELAS 4 BOX
PIPET 2 PECS
SALDO AKHIR

SALDO AKHIR
A
G LANGSAT PERMAI

KELUAR JUMLAH
-
2,000,000
2,200,000
2,500,000
2,700,000
3,200,000
3,300,000
3,600,000
3,650,000
3,850,000
4,000,000
4,100,000
4,400,000
4,600,000
4,900,000
5,000,000
5,200,000
5,300,000
5,300,000
5,300,000
5,300,000
5,300,000
5,300,000
5,300,000
200,000 5,100,000
150,000 4,950,000
150,000 4,800,000
150,000 4,650,000
200,000 4,450,000
200,000 4,250,000
100,000 4,150,000
100,000 4,050,000
100,000 3,950,000
100,000 3,850,000
100,000 3,750,000
100,000 3,650,000
100,000 3,550,000
100,000 3,450,000
200,000 3,250,000
100,000 3,150,000
 3,150,000
3,150,000
900,000 2,250,000
128,000 2,122,000
182,000 1,940,000
200,000 1,740,000
64,000 1,676,000
30,000 1,646,000
5,000 1,641,000
11,000 1,630,000
150,000 1,480,000
18,000 1,462,000
15,000 1,447,000
5,000 1,442,000
20,000 1,422,000
50,000 1,372,000
130,000 1,242,000
65,000 1,177,000
10,000 1,167,000
1,167,000 24
13
1,167,000 11

2,960,000
 KEADAAN KAS TAHUN 2022

NO JENIS KAS JUMLAH KETERANGAN

1 KAS RT 311,000 DI SIMPAN DI BUMKAM
2 KAS DUSUN 6,361,000 DI PINJAM PAK DADI YANTO
3 KAS MAKAM 12,440,000 DI BELANJAKAN
19,112,000
2022

KELUAR SISA KAS

420,000 - 109,000
1,750,000 4,611,000
12,174,000 266,000 Belum disetor dusun 3 2,770,000
14,344,000 4,768,000