Format Keuangan LPK 2021 - Lamp Surat Husnul Khotimah - LPD2

RENCANA PENGGUNAAN DANA (RPD) TAHAP II (Dua)
KEGIATAN PENYEDIAAN SARANA DAN PRASARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN

Tim Pelaksana.. ……………
Desa / Kelurahan : …………… Kabupaten/Kota : ……………

Kecamatan : …………… Provinsi : ……………
Periode sebelumnya Pengajuan saat ini Kumulatif

No Uraian Harga Harga Harga Jlh Biaya
Volume Jlh Biaya (Rp) Volume Jlh Biaya (Rp) Volume
Satuan Satuan Satuan (Rp)
1 2 3 4 5 6 7 8 9 10 11
A Material / Bahan
1
2
3
4
5
B Alat
1
2
3
4
5
C Upah
1
2
3
4
5
D Operasional
1
2
No Uraian Harga Harga Harga Jlh Biaya
Volume Jlh Biaya (Rp) Volume Jlh Biaya (Rp) Volume
Satuan Satuan Satuan (Rp)
1 2 3 4 5 6 7 8 9 10 11
3
4
Total
………………./……………/…….
Disetujui oleh, Diverifikasi oleh, Disusun oleh,

PPK Sanitasi KI Pelaksana TFL Ketua Tim Pelaksana Bendahara Tim Pelaksana
Satker Pelaksanaan Prasarana Permukiman
Wilayah II Provinsi Jawa Barat
M. Ilham, S.T., MURP (………………..….) (………….) (………….) (………….)

NIP 19780908 201012 1 002
m/d/yyyy
NOCETAK TANGGAL BULAN NO KWITANSI
01 1 22 Juli 2021 07-2021 01/UK/BOP/VII/2021

02 2 22 Juli 2021 07-2021 02/UK/BOP/VII/2021
03 3 24 Juli 2021 07-2021 03/UK/BOP/VII/2021
04 4 24 Juli 2021 07-2021 04/UK/BOP/VII/2021
05 5 26 Juli 2021 07-2021 05/UK/BOP/VII/2021
06 6 26 Juli 2021 07-2021 06/UK/BOP/VII/2021
07 7 26 Juli 2021 07-2021 07/UK/BOP/VII/2021
08 8 26 Juli 2021 07-2021 08/UK/BOP/VII/2021
09 9 26 Juli 2021 07-2021 09/UK/BOP/VII/2021
10 10 26 Juli 2021 07-2021 10/UK/M/VII/2021
11 11 27 Juli 2021 07-2021 11/UK/BOP/VII/2021
12 12 27 Juli 2021 07-2021 12/UK/M/VII/2021
13 13 29 Juli 2021 07-2021 13/UK/UP/VII/2021
14 14 05 Agustus 2021 08-2021 14/UK/UP/VIII/2021

16 16 20 Agsutus 2021 08-2021 16/UK/BOP/VIII/2021
17 17 20 Agsutus 2021 08-2021 17/UK/UP/VIII/2021
18 18 21 Agsutus 2021 08-2021 18/UK/BOP/VIII/2021
19 19 21 Agsutus 2021 08-2021 19/UK/M/VIII/2021
21 21 02 September 2021 09 2021 21/UK/UP/IX/2021
22
23
24
25
26
TERIMA DARI JUMLAH UANG
Tim Pelaksana LPK Husnul Khotim 100,000

Tim Pelaksana LPK Husnul Khotim 2,000,000
Tim Pelaksana LPK Husnul Khotim -
44,875,000
48,260,920
93,135,920
UTK PEMBAYARAN Bendahara
Transfor ke Bank 2 Orang x Rp. 50.000 = Rp. 100.000,00 Cecep Fuad Rid
Peningkatan Kapasitas (OJT) 3 Orang, Ketua Tim Pelaksana, Bendahara Tim Pelaksana Cecep Fuad Rid
Pembelian BOP 1 Pembelian BOP 1 (Printer) Cecep Fuad Rid
Pulsa Tim Pelaksana (Ketua Dan Bendahara) Cecep Fuad Rid
Pembelian BOP 2' 10 Buah Helm proyek @45000 20 psng Sarung tangan @10000 10 p Cecep Fuad Rid
Pembelian BOP 3' 1 set Peralatan P3K @150000 1 bh Thermogun @180000 30 pcs maskCecep Fuad Rid
Pembelian BOP 4' 4 Rim Kertas A4 @50000 1 Rim Kertas F4 @55000 1 Pak Pulpen @36Cecep Fuad Rid
Transport
Papan NamaBelanja Material'
Kegiatan' Cecep Fuad Rid
1 Unit Papan Nama Kegiatan @75000 1 buah Papan Nama Protokol
Covid 19 @75000 1 ls Papan informasi K.3 @75000 Cecep Fuad Rid
Pembelian Material 1' 5 M3 Pasir Pasang @250000 9 M3 Batu Kali @200000 5498 Bh Cecep Fuad Rid
Transport Belanja Material' Cecep Fuad Rid
Pembelian Material 2' 30 Kg Besi Beton U24 D8 @60840 30 Kg Besi Beton U24 D13 @1 Cecep Fuad Rid
Pembayaran Upah Periode 31 Juli - 5 Agustus 2021, Pekerja 18 HOK @ Rp.95000 , T Cecep Fuad Rid
Pembayaran Upah Periode 31 Juli - 5 Agustus 2021, Pekerja 18 HOK @ Rp.95000 , T Cecep Fuad Rid
Pembayaran Upah Periode 7 - 12 Agustus 2021, Pekerja 8 HOK @ Rp.95000 , Tukang Cecep Fuad Rid
Transfor ke Bank 2 Orang x Rp. 50.000 = Rp. 100.000,00 Cecep Fuad Rid
Pembayaran Upah Periode 14 -19 Agustus 2021: Pekerja 12 HOK @ Rp.95000, Tukan Cecep Fuad Rid
Transport Belanja Material 1 Orang x Rp. 60.000 = Rp. 60.000,00 Cecep Fuad Rid
Pembelian Material 3 dan Material 4 Cecep Fuad Rid
Pembayaran Upah Periode 21 -26 Agustus 2021: Pekerja 12 HOK @ Rp.95000, Tukan Cecep Fuad Rid
Pembayaran Upah Periode 28 Agustus s.d 2 September 2021: Pekerja 18 HOK @ Rp.9 Cecep Fuad Rid
Ketua DIBERIKAN KEPADA KOTA
Dr. H. Ahmad Subqi,Dr. H. Ahmad Subqi, Lc,.M.SyTasikmalaya

Dr. H. Ahmad Subqi,Asep Kurniawan Tasikmalaya
Dr. H. Ahmad Subqi, Lc,.M.Sy Tasikmalaya
Dr. H. Ahmad Subqi,Hj. Yayu Kurnia Tasikmalaya
Dr. H. Ahmad Subqi,HARUN Tasikmalaya
Dr. H. Ahmad Subqi,HARUN Tasikmalaya
Dr. H. Ahmad Subqi,HOERUDIN Tasikmalaya

Dr. H. Ahmad Subqi,Cecep Fuad Ridwan, S.Pd. Tasikmalaya
RENCANA PENARIKAN DANA BANK (RPDB) Termin I
TIM PELAKSANA LPK HUSNUL KHOTIMAH
Desa : Gunajaya Kabupaten/Kota : Tasikmalaya
Kecamatan : Manonjaya Provinsi : Jawa Barat

No Uraian Nota Sisa
Volume Harga Satuan Jlh Biaya (Rp) Volume Harga Satuan Jlh Biaya (Rp) Volume Harga Satuan Jlh Biaya (Rp)
A Material / Bahan
M 1 Bambu cerucuk Ø 15 cm panjang 600 cm 50.00 12,000.00 600,000.00 150.00 1,800,000.00 - 100.00 CEK….. 50.00 12,000.00 600,000.00
M 2 Batu Bata 5,498.00 800.00 4,398,400.00 5,498.00 4,398,400.00 Habis oke 5,498.00 800.00 4,398,400.00
M 3 Batu Kali 9.00 200,000.00 1,800,000.00 9.00 1,800,000.00 Habis oke 9.00 200,000.00 1,800,000.00
M 4 Papan Bekisting (terentang) 1.00 1,900,000.00 1,900,000.00 2.70 5,130,000.00 - 1.70 CEK….. 1.00 1,900,000.00 1,900,000.00
M 5 Pasir Beton 5.00 285,000.00 1,425,000.00 9.00 2,565,000.00 - 4.00 CEK….. 5.00 285,000.00 1,425,000.00
M 6 Pasir Pasang 5.00 250,000.00 1,250,000.00 10.00 2,500,000.00 - 5.00 CEK….. 5.00 250,000.00 1,250,000.00
M 7 Pasir Urug 6.00 120,000.00 720,000.00 6.00 720,000.00 Habis oke 6.00 120,000.00 720,000.00
M 8 Kayu Kelas III 1.00 1,900,000.00 1,900,000.00 1.00 1,900,000.00 Habis oke 1.00 1,900,000.00 1,900,000.00
M - BAHAN TOKO - - - - - - oke - - -
M 9 Atap Spandek berpasir - 100,000.00 - 60.00 6,000,000.00 - CEK….. - 100,000.00 -
M 10 Screw Cteks 10 x 16 -16 - 800.00 - 113.00 90,400.00 - CEK….. - 800.00 -
M 11 Screw Cteks 12-4 x 50 - 1,000.00 - 341.00 341,000.00 - CEK….. - 1,000.00 -
M 12 C.75.75 - 120,000.00 - 29.00 3,480,000.00 - CEK….. - 120,000.00 -
M 13 Sekrup kait / roofing - - - - - - oke - - -
M 14 Reng R.34 - 48,000.00 - 27.00 1,296,000.00 - CEK….. - 48,000.00 -
M 15 Dynabolt dia 12mm (10-15cm) - - - - - - oke - - -
M - Besi Beton - - - - - - oke - - -
M 16 Besi Beton U24 D8 30.00 60,840.00 1,825,200.00 56.00 3,407,040.00 - 26.00 CEK….. 30.00 60,840.00 1,825,200.00
M 17 Besi Beton U24 D10 - 96,720.00 - 10.00 967,200.00 - CEK….. - 96,720.00 -
M 18 Besi Beton U24 D13 30.00 162,240.00 4,867,200.00 57.00 9,247,680.00 - 27.00 CEK….. 30.00 162,240.00 4,867,200.00
M 19 Box MCB 4 group inbow - 50,000.00 - - - - oke - 50,000.00 -
M 20 Cat dasar - 15,000.00 - - - - oke - 15,000.00 -
M 21 Cat Menie (Minyak) - 25,000.00 - - - - oke - 25,000.00 -
M 22 Cat Penutup (Minyak) - 25,000.00 - - - - oke - 25,000.00 -
M 23 Cat Penutup (Tembok) - 50,000.00 - - - - oke - 50,000.00 -
M 24 Closet Jongkok - 250,000.00 - - - - oke - 250,000.00 -
M 25 Elbow - 1,000.00 - - - - oke - 1,000.00 -
M 26 Floating Clorin Feader - 250,000.00 - - - - oke - 250,000.00 -
M 27 Floor Drain - 35,000.00 - - - - oke - 35,000.00 -
M 28 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m - 60,000.00 - - - - oke - 60,000.00 -
M 29 Head shower tanam Lengkap dengan kran ganda - 320,000.00 - - - - oke - 320,000.00 -
M 30 Kabel NYM 3x2,5 mm2 - 12,000.00 - - - - oke - 12,000.00 -
M 31 kawat beton 5.00 20,000.00 100,000.00 12.00 240,000.00 - 7.00 CEK….. 5.00 20,000.00 100,000.00
M 32 Kawat las - 35,000.00 - - - - oke - 35,000.00 -
M 33 Keramik Ukuran 20 x 20 - 65,000.00 - - - - oke - 65,000.00 -
M 34 Keramik Ukuran 20 x 25 - 72,000.00 - 71.00 5,112,000.00 - CEK….. - 72,000.00 -
M 35 Kerikil 10.00 300,000.00 3,000,000.00 13.00 3,900,000.00 - 3.00 CEK….. 10.00 300,000.00 3,000,000.00
M 36 Khlorin Tablet - 35,000.00 - - - - oke - 35,000.00 -
M 37 Klem Pipa Listrik - 1,000.00 - - - - oke - 1,000.00 -
M 38 Kran 3/4" - 50,000.00 - - - - oke - 50,000.00 -
M 39 Lampu tempel plafond fitting plc + bohlam - 130,000.00 - - - - oke - 130,000.00 -
M 40 Las Dop - 5,000.00 - - - - oke - 5,000.00 -
M 41 Lem Pipa PVC 26.00 10,000.00 260,000.00 26.00 260,000.00 Habis oke 26.00 10,000.00 260,000.00
M 42 Logo PU stainless steel - 2,000,000.00 - - - - oke - 2,000,000.00 -
M 43 Mangkok (Listrik) - 8,000.00 - - - - oke - 8,000.00 -
M 44 Material pendukung 1.00 264,000.00 264,000.00 1.00 264,000.00 Habis oke 1.00 264,000.00 264,000.00
M 45 MCB 1phase 10A - 75,000.00 - - - - oke - 75,000.00 -
M 46 Minyak bekisting 10.00 15,000.00 150,000.00 21.00 315,000.00 - 11.00 CEK….. 10.00 15,000.00 150,000.00
M 47 Multiplek tebal 0,9 cm 8.00 120,000.00 960,000.00 36.00 4,320,000.00 - 28.00 CEK….. 8.00 120,000.00 960,000.00
M 48 Paku 26.05 22,000.00 573,200.00 38.65 850,300.00 - 12.60 CEK….. 26.05 22,000.00 573,200.00
Cek 7/74
No Uraian Nota Sisa
M 49 Pengencer/Minyak Cat biasa - 20,000.00 - - - - oke - 20,000.00 -
M 50 Pintu PVC - 300,000.00 - - - - oke - 300,000.00 -
M 51 Pipa Listrik 5/8" - 9,000.00 - - - - oke - 9,000.00 -
M 52 Pipa PVC AW 3/4" 8.00 32,000.00 256,000.00 8.00 256,000.00 Habis oke 8.00 32,000.00 256,000.00
M 53 Pipa PVC Dia 1/2" ( AW ) 8.00 20,000.00 160,000.00 8.00 160,000.00 Habis oke 8.00 20,000.00 160,000.00
M 54 Pipa PVC tipe AW Ø 1" 14.00 44,000.00 616,000.00 14.00 616,000.00 Habis oke 14.00 44,000.00 616,000.00
M 58 Pipa PVC Tipe D Dia 4" 9.00 185,000.00 1,665,000.00 9.00 1,665,000.00 Habis oke 9.00 185,000.00 1,665,000.00
M 59 Plamuur - 15,000.00 - - - - oke - 15,000.00 -
M 60 Plat embaded (konekting rangka) - 14,000.00 - - - - oke - 14,000.00 -
M 61 Profil besi Beton panjang 12 meter dia 16 - 246,480.00 - - - - oke - 246,480.00 -
M 62 Profil besi hollow - 93,800.00 - - - - oke - 93,800.00 -
M 63 Profil besi siku - 203,000.00 - - - - oke - 203,000.00 -
M 64 Profil besi siku tebal 5mm - 315,000.00 - - - - oke - 315,000.00 -
M 65 Saklar (standar) - Gracio Broco - 22,000.00 - - - - oke - 22,000.00 -
M 66 Sealtape - 5,000.00 - - - - oke - 5,000.00 -
M 67 Portland cement 80.00 57,500.00 4,600,000.00 130.00 7,475,000.00 - 50.00 CEK….. 80.00 57,500.00 4,600,000.00
M 68 Semen Warna - 15,000.00 - - - - oke - 15,000.00 -
M 69 Socket Pipa PVC 4" - 20,000.00 - - - - oke - 20,000.00 -
M 70 Stainless steel - 1,500,000.00 - - - - oke - 1,500,000.00 -
M 71 Stopkran - 50,000.00 - - - - oke - 50,000.00 -
M 72 Tangki air fiberglass 1000 liter - 1,525,000.00 - - - - oke - 1,525,000.00 -
M 73 Tee Doos - 4,000.00 - - - - oke - 4,000.00 -
M 74 Tee pipa PVC diameter 4” - 20,000.00 - - - - oke - 20,000.00 -
M 75 Tempat sabun - 90,000.00 - - - - oke - 90,000.00 -
M 76 Tutup menhole plat bordes t 2 mm - 500,000.00 - - - - oke - 500,000.00 -
M 77 Vent Pipa Galvanish dia.1 - 200,000.00 - - - - oke - 200,000.00 -
M 78 Water level control - 100,000.00 - - - - oke - 100,000.00 -
M 79 Waterproofing cementitious - 35,000.00 - - - - oke - 35,000.00 -
M 80 waterstop pvc lebar 200mm - 85,000.00 - - - - oke - 85,000.00 -
M - Peralatan Tambahan Aksesoris - - - - - - oke - - -
M 81 Fitting - 3,000.00 - - - - oke - 3,000.00 -
M 82 Peralatan 1.00 63,000.00 63,000.00 1.00 63,000.00 Habis oke 1.00 63,000.00 63,000.00
M 83 perlengkapan 1.00 84,000.00 84,000.00 1.00 84,000.00 Habis oke 1.00 84,000.00 84,000.00
M 84 Perlengkapan (tali pengikat, dll) 1.00 60,000.00 60,000.00 1.00 60,000.00 Habis oke 1.00 60,000.00 60,000.00
M - MEDIA FILTER - - - - - - oke - - -
M 85 Botol bekas ukuran 600 ml - 8,000.00 - - - - oke - 8,000.00 -
M 86 Benang - 30,000.00 - - - - oke - 30,000.00 -
M 87 isi steples - 10,000.00 - - - - oke - 10,000.00 -
M 88 Gunting - 25,000.00 - - - - oke - 25,000.00 -
M 89 Cutter - 30,000.00 - - - - oke - 30,000.00 -
M 90 Steples - 30,000.00 - - - - oke - 30,000.00 -
M 91 Jarum jahit (khusus kursi) - 13,000.00 - - - - oke - 13,000.00 -
M 92 Cetakan dimensi - 100,000.00 - - - - oke - 100,000.00 -
M - - - - - - - - oke - - -
M B PEKERJAAN PENUNJANG - - - - - - oke - - -
M 1 Biaya Pekerjaan Penunjang - 8,427,000.00 - - - - oke - 8,427,000.00 -
M 2 Pompa Booster - - - - - - oke - - -
M - - - - - - - - oke - - -
M C UPAH - - - - - - oke - - -
1 Pekerja 40.00 95,000.00 3,800,000.00 86.00 8,170,000.00 - 46.00 CEK….. 40.00 95,000.00 3,800,000.00
2 Tukang Batu 12.00 110,000.00 1,320,000.00 30.00 3,300,000.00 - 18.00 CEK….. 12.00 110,000.00 1,320,000.00
3 Tukang Besi 6.00 110,000.00 660,000.00 12.00 1,320,000.00 - 6.00 CEK….. 6.00 110,000.00 660,000.00
U 4 Tukang Cat - 110,000.00 - - - - oke - 110,000.00 -
U 5 Tukang Kayu 12.00 110,000.00 1,320,000.00 29.00 3,190,000.00 - 17.00 CEK….. 12.00 110,000.00 1,320,000.00
U 6 Tukang Las - 110,000.00 - - - - oke - 110,000.00 -
U 7 Tukang Listrik - 110,000.00 - - - - oke - 110,000.00 -
U 8 Tukang Pipa 12.00 110,000.00 1,320,000.00 12.00 1,320,000.00 Habis oke 12.00 110,000.00 1,320,000.00
U - - - - - - - - oke - - -
Cek 8/74
No Uraian Nota Sisa
U D OPERASIONAL - - - - - - oke - - -
U D.1 BIAYA OPERASIONAL - - - - - - oke - - -
1 Printer 1.00 2,000,000.00 2,000,000.00 1.00 2,000,000.00 Habis oke 1.00 2,000,000.00 2,000,000.00
2 ATK - - - - - - oke - - -
BOP - Kertas A4 4.00 50,000.00 200,000.00 4.00 200,000.00 Habis oke 4.00 50,000.00 200,000.00
BOP - Kertas F4 1.00 55,000.00 55,000.00 1.00 55,000.00 Habis oke 1.00 55,000.00 55,000.00
BOP - Pulpen 1.00 36,000.00 36,000.00 1.00 36,000.00 Habis oke 1.00 36,000.00 36,000.00
BOP - Gunting - 25,000.00 - - - - oke - 25,000.00 -
BOP - Cutter - 30,000.00 - - - - oke - 30,000.00 -
BOP - Isi Cutter - 15,000.00 - - - - oke - 15,000.00 -
BOP - Pembolong Kertas 1.00 50,000.00 50,000.00 1.00 50,000.00 Habis oke 1.00 50,000.00 50,000.00
BOP - Stapler 1.00 30,000.00 30,000.00 1.00 30,000.00 Habis oke 1.00 30,000.00 30,000.00
BOP - Isi Stapler 2.00 10,000.00 20,000.00 2.00 20,000.00 Habis oke 2.00 10,000.00 20,000.00
BOP - Kertas Buffalo 20.00 2,500.00 50,000.00 20.00 50,000.00 Habis oke 20.00 2,500.00 50,000.00
BOP - Map Plastik 7.00 7,000.00 49,000.00 7.00 49,000.00 Habis oke 7.00 7,000.00 49,000.00
BOP - Bindek 2.00 35,000.00 70,000.00 2.00 70,000.00 Habis oke 2.00 35,000.00 70,000.00
BOP - Lakban Besar 2.00 15,000.00 30,000.00 2.00 30,000.00 Habis oke 2.00 15,000.00 30,000.00
BOP - Glue Stick UHU - 20,000.00 - - - - oke - 20,000.00 -
BOP - Box File - 25,000.00 - - - - oke - 25,000.00 -
BOP - Buku Kwitansi besar - 10,000.00 - - - - oke - 10,000.00 -
BOP - Tinta Printer - 400,000.00 - - - - oke - 400,000.00 -
BOP - materai Rp. 10.000 45.00 11,000.00 495,000.00 45.00 495,000.00 Habis oke 45.00 11,000.00 495,000.00
Pembuatan Dokumen RKM
BOP 3 Tim Pelaksana (Perlengkapan, - 120,000.00 - - - - oke - 120,000.00 -
Pembuatan Dokumen LaporanFotocopy, Jilid,);
Pertanggungjawaban (LPj)
BOP 4 - 120,000.00 - - - - oke - 120,000.00 -
Tim Pelaksana (Perlengkapan, Fotocopy, Jilid,);
BOP 5 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); - 400,000.00 - - - - oke - 400,000.00 -
BOP 6 Papan Nama Kegiatan 1.00 75,000.00 75,000.00 1.00 75,000.00 Habis oke 1.00 75,000.00 75,000.00
BOP 7 Papan Informasi Material Terpakai - 75,000.00 - - - - oke - 75,000.00 -
Papan Nama Protokol
BOP 8 Covid 19 1.00 75,000.00 75,000.00 1.00 75,000.00 Habis oke 1.00 75,000.00 75,000.00
BOP 9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 350,000.00 350,000.00 1.00 350,000.00 Habis oke 1.00 350,000.00 350,000.00
BOP 10 Biaya Akomodasi - - - - - - oke - - -
BOP a Transport Ke Bank 1.00 100,000.00 100,000.00 2.00 200,000.00 - 1.00 CEK….. 1.00 100,000.00 100,000.00
BOP b Transport Belanja Material 2.00 60,000.00 120,000.00 3.00 180,000.00 - 1.00 CEK….. 2.00 60,000.00 120,000.00
BOP c Pulsa Tim Pelaksana (Ketua dan Bendahara) 1.00 200,000.00 200,000.00 1.00 200,000.00 Habis oke 1.00 200,000.00 200,000.00
BOP d Rembug Penyusunan LPj - 300,000.00 - - - - oke - 300,000.00 -
BOP - - - - - - - - oke - - -
BOP B PERLENGKAPAN KESEHATAN DAN KESELAMATAN KERJA (K3) - - - - - - oke - - -
BOP 1 Papan informasi K.3 1.00 75,000.00 75,000.00 1.00 75,000.00 Habis oke 1.00 75,000.00 75,000.00
BOP 2 Helm proyek 10.00 45,000.00 450,000.00 10.00 450,000.00 Habis oke 10.00 45,000.00 450,000.00
BOP 3 Sarung tangan 20.00 10,000.00 200,000.00 20.00 200,000.00 Habis oke 20.00 10,000.00 200,000.00
BOP 4 Sepatu keselamatan 10.00 80,000.00 800,000.00 10.00 800,000.00 Habis oke 10.00 80,000.00 800,000.00
BOP 5 Rompi 10.00 35,000.00 350,000.00 10.00 350,000.00 Habis oke 10.00 35,000.00 350,000.00
BOP 6 Peralatan P3K 1.00 150,000.00 150,000.00 1.00 150,000.00 Habis oke 1.00 150,000.00 150,000.00
BOP 7 Thermogun 1.00 180,000.00 180,000.00 1.00 180,000.00 Habis oke 1.00 180,000.00 180,000.00
BOP 8 masker 30.00 10,000.00 300,000.00 30.00 300,000.00 Habis oke 30.00 10,000.00 300,000.00
BOP 9 Tempat cuci tangan portable 1.00 165,000.00 165,000.00 1.00 165,000.00 Habis oke 1.00 165,000.00 165,000.00
- - -
Total 50,000,000.00 96,826,020.00 50,000,000.00
-
Tasikmalaya, Juli 2021
Diverifikasi oleh, Disusun oleh,

KI Pelaksana TFL Ketua Tim Pelaksana Bendahara Tim Pelaksana
Dewi Puspita Sari, SE. Aa Dairil Assad, ST. Dr. H. Ahmad Subqi, Lc,.M.Sy Cecep Fuad Ridwan, S.Pd.
Cek 9/74
RENCANA PENARIKAN DANA BANK (RPDB) Termin II
Periode sebelumnya Pengajuan saat ini RPDB1 Kumulatif

No Uraian rpd1 Nota Sisa
A Material / Bahan
M 1 Bambu cerucuk Ø 15 cm panjang 600 cm 244.00 50 12,000 600,000 100.00 12,000.00 1,200,000.00 150.00 1,800,000.00 0 - 150.00 12,000.00 1,800,000.00
M 2 Batu Bata 5,498.00 5,498 800 4,398,400 - 800.00 - 5,498.00 4,398,400.00 0 - 5,498.00 800.00 4,398,400.00
M 3 Batu Kali 9.00 9 200,000 1,800,000 - 200,000.00 - 9.00 1,800,000.00 0 - 9.00 200,000.00 1,800,000.00
M 4 Papan Bekisting (terentang) 2.70 1 1,900,000 1,900,000 1.70 1,900,000.00 3,230,000.00 2.70 5,130,000.00 0 - 2.70 1,900,000.00 5,130,000.00
M 5 Pasir Beton 9.00 5 285,000 1,425,000 4.00 285,000.00 1,140,000.00 9.00 2,565,000.00 0 - 9.00 285,000.00 2,565,000.00
M 6 Pasir Pasang 19.00 5 250,000 1,250,000 5.00 250,000.00 1,250,000.00 10.00 2,500,000.00 0 - 10.00 250,000.00 2,500,000.00
M 7 Pasir Urug 6.00 6 120,000 720,000 - 120,000.00 - 6.00 720,000.00 0 - 6.00 120,000.00 720,000.00
M 8 Kayu Kelas III 1.00 1 1,900,000 1,900,000 - 1,900,000.00 - 1.00 1,900,000.00 0 - 1.00 1,900,000.00 1,900,000.00
M - BAHAN TOKO - - - - - - - - - 0 - - - -
M 9 Atap Spandek berpasir 60.00 - 100,000 - 60.00 100,000.00 6,000,000.00 60.00 6,000,000.00 0 - 60.00 100,000.00 6,000,000.00
M 10 Screw Cteks 10 x 16 -16 113.00 - 800 - 113.00 800.00 90,400.00 113.00 90,400.00 0 - 113.00 800.00 90,400.00
M 11 Screw Cteks 12-4 x 50 341.00 - 1,000 - 341.00 1,000.00 341,000.00 341.00 341,000.00 0 - 341.00 1,000.00 341,000.00
M 12 C.75.75 29.00 - 120,000 - 29.00 120,000.00 3,480,000.00 29.00 3,480,000.00 0 - 29.00 120,000.00 3,480,000.00
M 13 Sekrup kait / roofing - - - - - - - - - 0 - - - -
M 14 Reng R.34 27.00 - 48,000 - 27.00 48,000.00 1,296,000.00 27.00 1,296,000.00 0 - 27.00 48,000.00 1,296,000.00
M 15 Dynabolt dia 12mm (10-15cm) - - - - - - - - - 0 - - - -
M - Besi Beton - - - - - - - - - 0 - - - -
M 16 Besi Beton U24 D8 56.00 30 60,840 1,825,200 26.00 60,840.00 1,581,840.00 56.00 3,407,040.00 0 - 56.00 60,840.00 3,407,040.00
M 17 Besi Beton U24 D10 138.00 - 96,720 - 10.00 96,720.00 967,200.00 10.00 967,200.00 0 - 10.00 96,720.00 967,200.00
M 18 Besi Beton U24 D13 57.00 30 162,240 4,867,200 27.00 162,240.00 4,380,480.00 57.00 9,247,680.00 0 - 57.00 162,240.00 9,247,680.00
M 19 Box MCB 4 group inbow 1.00 - 50,000 - - 50,000.00 - - - 0 - - 50,000.00 -
M 20 Cat dasar - - 15,000 - - 15,000.00 - - - 0 - - 15,000.00 -
M 21 Cat Menie (Minyak) - - 25,000 - - 25,000.00 - - - 0 - - 25,000.00 -
M 22 Cat Penutup (Minyak) - - 25,000 - - 25,000.00 - - - 0 - - 25,000.00 -
M 23 Cat Penutup (Tembok) - - 50,000 - - 50,000.00 - - - 0 - - 50,000.00 -
M 24 Closet Jongkok - - 250,000 - - 250,000.00 - - - 0 - - 250,000.00 -
M 25 Elbow 32.00 - 1,000 - - 1,000.00 - - - 0 - - 1,000.00 -
M 26 Floating Clorin Feader - - 250,000 - - 250,000.00 - - - 0 - - 250,000.00 -
M 27 Floor Drain 14.00 - 35,000 - - 35,000.00 - - - 0 - - 35,000.00 -
M 28 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m - - 60,000 - - 60,000.00 - - - 0 - - 60,000.00 -
M 29 Head shower tanam Lengkap dengan kran ganda - - 320,000 - - 320,000.00 - - - 0 - - 320,000.00 -
M 30 Kabel NYM 3x2,5 mm2 100.00 - 12,000 - - 12,000.00 - - - 0 - - 12,000.00 -
M 31 kawat beton 12.00 5 20,000 100,000 7.00 20,000.00 140,000.00 12.00 240,000.00 0 - 12.00 20,000.00 240,000.00
M 32 Kawat las - - 35,000 - - 35,000.00 - - - 0 - - 35,000.00 -
M 33 Keramik Ukuran 20 x 20 - - 65,000 - - 65,000.00 - - - 0 - - 65,000.00 -
M 34 Keramik Ukuran 20 x 25 71.00 - 72,000 - 71.00 72,000.00 5,112,000.00 71.00 5,112,000.00 0 - 71.00 72,000.00 5,112,000.00
M 35 Kerikil 13.00 10 300,000 3,000,000 3.00 300,000.00 900,000.00 13.00 3,900,000.00 0 - 13.00 300,000.00 3,900,000.00
M 36 Khlorin Tablet - - 35,000 - - 35,000.00 - - - 0 - - 35,000.00 -
M 37 Klem Pipa Listrik 192.00 - 1,000 - - 1,000.00 - - - 0 - - 1,000.00 -
M 38 Kran 3/4" - - 50,000 - - 50,000.00 - - - 0 - - 50,000.00 -
M 39 Lampu tempel plafond fitting plc + bohlam - - 130,000 - - 130,000.00 - - - 0 - - 130,000.00 -
M 40 Las Dop 48.00 - 5,000 - - 5,000.00 - - - 0 - - 5,000.00 -
M 41 Lem Pipa PVC 26.00 26 10,000 260,000 - 10,000.00 - 26.00 260,000.00 0 - 26.00 10,000.00 260,000.00
M 42 Logo PU stainless steel - - 2,000,000 - - 2,000,000.00 - - - 0 - - 2,000,000.00 -
M 43 Mangkok (Listrik) 16.00 - 8,000 - - 8,000.00 - - - 0 - - 8,000.00 -
M 44 Material pendukung 1.00 1 264,000 264,000 - 264,000.00 - 1.00 264,000.00 0 - 1.00 264,000.00 264,000.00
M 45 MCB 1phase 10A - - 75,000 - - 75,000.00 - - - 0 - - 75,000.00 -
M 46 Minyak bekisting 21.00 10 15,000 150,000 11.00 15,000.00 165,000.00 21.00 315,000.00 0 - 21.00 15,000.00 315,000.00
M 47 Multiplek tebal 0,9 cm 36.00 8 120,000 960,000 28.00 120,000.00 3,360,000.00 36.00 4,320,000.00 0 - 36.00 120,000.00 4,320,000.00
M 48 Paku 38.53 26 22,000 573,200 13.46 22,000.00 296,080.00 38.65 850,300.00 1 18,980.00 39.51 22,000.00 869,280.00
M 49 Pengencer/Minyak Cat biasa - - 20,000 - - 20,000.00 - - - 0 - - 20,000.00 -
M 50 Pintu PVC - - 300,000 - - 300,000.00 - - - 0 - - 300,000.00 -
M 51 Pipa Listrik 5/8" 18.00 - 9,000 - - 9,000.00 - - - 0 - - 9,000.00 -
M 52 Pipa PVC AW 3/4" 8.00 8 32,000 256,000 - 32,000.00 - 8.00 256,000.00 0 - 8.00 32,000.00 256,000.00
M 53 Pipa PVC Dia 1/2" ( AW ) 8.00 8 20,000 160,000 - 20,000.00 - 8.00 160,000.00 0 - 8.00 20,000.00 160,000.00
M 54 Pipa PVC tipe AW Ø 1" 14.00 14 44,000 616,000 - 44,000.00 - 14.00 616,000.00 0 - 14.00 44,000.00 616,000.00
Cek (2) 10/74

M 58 Pipa PVC Tipe D Dia 4" 9.00 9 185,000 1,665,000 - 185,000.00 - 9.00 1,665,000.00 0 - 9.00 185,000.00 1,665,000.00
M 59 Plamuur - - 15,000 - - 15,000.00 - - - 0 - - 15,000.00 -
M 60 Plat embaded (konekting rangka) 31.00 - 14,000 - - 14,000.00 - - - 0 - - 14,000.00 -
M 61 Profil besi Beton panjang 12 meter dia 16 2.00 - 246,480 - - 246,480.00 - - - 0 - - 246,480.00 -
M 62 Profil besi hollow 8.00 - 93,800 - - 93,800.00 - - - 0 - - 93,800.00 -
M 63 Profil besi siku 2.00 - 203,000 - - 203,000.00 - - - 0 - - 203,000.00 -
M 64 Profil besi siku tebal 5mm 6.00 - 315,000 - - 315,000.00 - - - 0 - - 315,000.00 -
M 65 Saklar (standar) - Gracio Broco 12.00 - 22,000 - - 22,000.00 - - - 0 - - 22,000.00 -
M 66 Sealtape 10.00 - 5,000 - - 5,000.00 - - - 0 - - 5,000.00 -
M 67 Portland cement 186.00 80 57,500 4,600,000 50.00 57,500.00 2,875,000.00 130.00 7,475,000.00 0 - 130.00 57,500.00 7,475,000.00
M 68 Semen Warna - - 15,000 - - 15,000.00 - - - 0 - - 15,000.00 -
M 69 Socket Pipa PVC 4" - - 20,000 - - 20,000.00 - - - 0 - - 20,000.00 -
M 70 Stainless steel - - 1,500,000 - - 1,500,000.00 - - - 0 - - 1,500,000.00 -
M 71 Stopkran 4.00 - 50,000 - - 50,000.00 - - - 0 - - 50,000.00 -
M 72 Tangki air fiberglass 1000 liter - - 1,525,000 - - 1,525,000.00 - - - 0 - - 1,525,000.00 -
M 73 Tee Doos 16.00 - 4,000 - - 4,000.00 - - - 0 - - 4,000.00 -
M 74 Tee pipa PVC diameter 4” 16.00 - 20,000 - - 20,000.00 - - - 0 - - 20,000.00 -
M 75 Tempat sabun 8.00 - 90,000 - - 90,000.00 - - - 0 - - 90,000.00 -
M 76 Tutup menhole plat bordes t 2 mm - - 500,000 - - 500,000.00 - - - 0 - - 500,000.00 -
M 77 Vent Pipa Galvanish dia.1 - - 200,000 - - 200,000.00 - - - 0 - - 200,000.00 -
M 78 Water level control - - 100,000 - - 100,000.00 - - - 0 - - 100,000.00 -
M 79 Waterproofing cementitious - - 35,000 - - 35,000.00 - - - 0 - - 35,000.00 -
M 80 waterstop pvc lebar 200mm - - 85,000 - - 85,000.00 - - - 0 - - 85,000.00 -
M - Peralatan Tambahan Aksesoris - - - - - - - - - 0 - - - -
M 81 Fitting 1.00 - 3,000 - - 3,000.00 - - - 0 - - 3,000.00 -
M 82 Peralatan 1.00 1 63,000 63,000 - 63,000.00 - 1.00 63,000.00 0 - 1.00 63,000.00 63,000.00
M 83 perlengkapan 1.00 1 84,000 84,000 - 84,000.00 - 1.00 84,000.00 0 - 1.00 84,000.00 84,000.00
M 84 Perlengkapan (tali pengikat, dll) 1.00 1 60,000 60,000 - 60,000.00 - 1.00 60,000.00 0 - 1.00 60,000.00 60,000.00
M - MEDIA FILTER - - - - - - - - - 0 - - - -
M 85 Botol bekas ukuran 600 ml - - 8,000 - - 8,000.00 - - - 0 - - 8,000.00 -
M 86 Benang - - 30,000 - - 30,000.00 - - - 0 - - 30,000.00 -
M 87 isi steples - - 10,000 - - 10,000.00 - - - 0 - - 10,000.00 -
M 88 Gunting - - 25,000 - - 25,000.00 - - - 0 - - 25,000.00 -
M 89 Cutter - - 30,000 - - 30,000.00 - - - 0 - - 30,000.00 -
M 90 Steples - - 30,000 - - 30,000.00 - - - 0 - - 30,000.00 -
M 91 Jarum jahit (khusus kursi) - - 13,000 - - 13,000.00 - - - 0 - - 13,000.00 -
M 92 Cetakan dimensi - - 100,000 - - 100,000.00 - - - 0 - - 100,000.00 -
M - - - - - - - - - - - 0 - - - -
M B PEKERJAAN PENUNJANG - - - - - - - - - 0 - - - -
M 1 Biaya Pekerjaan Penunjang - - 8,427,000 - - 8,427,000.00 - - - 0 - - 8,427,000.00 -
M 2 Pompa Booster - - - - - - - - - 0 - - - -
M - - - - - - - - - - - 0 - - - -
M C UPAH - - - - - - - - - 0 - - - -
1 Pekerja 201.00 40 95,000 3,800,000 69.00 95,000.00 6,555,000.00 86.00 8,170,000.00 23 2,185,000.00 109.00 95,000.00 10,355,000.00
2 Tukang Batu 36.00 12 110,000 1,320,000 18.00 110,000.00 1,980,000.00 30.00 3,300,000.00 0 - 30.00 110,000.00 3,300,000.00
3 Tukang Besi 28.00 6 110,000 660,000 12.00 110,000.00 1,320,000.00 12.00 1,320,000.00 6 660,000.00 18.00 110,000.00 1,980,000.00
U 4 Tukang Cat - - 110,000 - - 110,000.00 - - - 0 - - 110,000.00 -
U 5 Tukang Kayu 46.00 12 110,000 1,320,000 18.00 110,000.00 1,980,000.00 29.00 3,190,000.00 1 110,000.00 30.00 110,000.00 3,300,000.00
U 6 Tukang Las - - 110,000 - - 110,000.00 - - - 0 - - 110,000.00 -
U 7 Tukang Listrik - - 110,000 - - 110,000.00 - - - 0 - - 110,000.00 -
U 8 Tukang Pipa 6.00 12 110,000 1,320,000 - 110,000.00 - 12.00 1,320,000.00 0 - 12.00 110,000.00 1,320,000.00
U - - - - - - - - - - 0 - - - -
U D OPERASIONAL - - - - - - - - - 0 - - - -
U D.1 BIAYA OPERASIONAL - - - - - - - - - 0 - - - -
1 Printer 1.00 1 2,000,000 2,000,000 - 2,000,000.00 - 1.00 2,000,000.00 0 - 1.00 2,000,000.00 2,000,000.00
2 ATK - - - - - - - - - 0 - - - -
BOP - Kertas A4 4.00 4 50,000 200,000 - 50,000.00 - 4.00 200,000.00 0 - 4.00 50,000.00 200,000.00
BOP - Kertas F4 1.00 1 55,000 55,000 - 55,000.00 - 1.00 55,000.00 0 - 1.00 55,000.00 55,000.00
BOP - Pulpen 1.00 1 36,000 36,000 - 36,000.00 - 1.00 36,000.00 0 - 1.00 36,000.00 36,000.00
BOP - Gunting 1.00 - 25,000 - - 25,000.00 - - - 0 - - 25,000.00 -
BOP - Cutter 1.00 - 30,000 - - 30,000.00 - - - 0 - - 30,000.00 -
BOP - Isi Cutter 2.00 - 15,000 - - 15,000.00 - - - 0 - - 15,000.00 -
BOP - Pembolong Kertas 1.00 1 50,000 50,000 - 50,000.00 - 1.00 50,000.00 0 - 1.00 50,000.00 50,000.00
BOP - Stapler 1.00 1 30,000 30,000 - 30,000.00 - 1.00 30,000.00 0 - 1.00 30,000.00 30,000.00
BOP - Isi Stapler 2.00 2 10,000 20,000 - 10,000.00 - 2.00 20,000.00 0 - 2.00 10,000.00 20,000.00
BOP - Kertas Buffalo 20.00 20 2,500 50,000 - 2,500.00 - 20.00 50,000.00 0 - 20.00 2,500.00 50,000.00
BOP - Map Plastik 7.00 7 7,000 49,000 - 7,000.00 - 7.00 49,000.00 0 - 7.00 7,000.00 49,000.00
BOP - Bindek 2.00 2 35,000 70,000 - 35,000.00 - 2.00 70,000.00 0 - 2.00 35,000.00 70,000.00
BOP - Lakban Besar 2.00 2 15,000 30,000 - 15,000.00 - 2.00 30,000.00 0 - 2.00 15,000.00 30,000.00
BOP - Glue Stick UHU 1.00 - 20,000 - - 20,000.00 - - - 0 - - 20,000.00 -
Cek (2) 11/74
BOP - Box File 4.00 - 25,000 - - 25,000.00 - - - 0 - - 25,000.00 -
BOP - Buku Kwitansi besar 5.00 - 10,000 - - 10,000.00 - - - 0 - - 10,000.00 -
BOP - Tinta Printer 1.00 - 400,000 - - 400,000.00 - - - 0 - - 400,000.00 -
BOP - materai Rp. 10.000 45.00 45 11,000 495,000 - 11,000.00 - 45.00 495,000.00 0 - 45.00 11,000.00 495,000.00
BOP 3 2.00 - 120,000 - - 120,000.00 - - - 0 - - 120,000.00 -
Tim Pelaksana
Pembuatan (Perlengkapan,
Dokumen LaporanFotocopy, Jilid,);
BOP 4 3.00 - 120,000 - - 120,000.00 - - - 0 - - 120,000.00 -
BOP 5 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); - - 400,000 - - 400,000.00 - - - 0 - - 400,000.00 -
BOP 6 Papan Nama Kegiatan 1.00 1 75,000 75,000 - 75,000.00 - 1.00 75,000.00 0 - 1.00 75,000.00 75,000.00
BOP 7 Papan Informasi Material Terpakai - - 75,000 - - 75,000.00 - - - 0 - - 75,000.00 -
Papan Nama Protokol
BOP 8 Covid 19 1.00 1 75,000 75,000 - 75,000.00 - 1.00 75,000.00 0 - 1.00 75,000.00 75,000.00
BOP 9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 1 350,000 350,000 - 350,000.00 - 1.00 350,000.00 0 - 1.00 350,000.00 350,000.00
BOP 10 Biaya Akomodasi - - - - - - - - - 0 - - - -
BOP a Transport Ke Bank 3.00 1 100,000 100,000 1.00 100,000.00 100,000.00 2.00 200,000.00 0 - 2.00 100,000.00 200,000.00
BOP b Transport Belanja Material 3.00 2 60,000 120,000 1.00 60,000.00 60,000.00 3.00 180,000.00 0 - 3.00 60,000.00 180,000.00
BOP c Pulsa Tim Pelaksana (Ketua dan Bendahara) 2.00 1 200,000 200,000 1.00 200,000.00 200,000.00 1.00 200,000.00 1 200,000.00 2.00 200,000.00 400,000.00
BOP d Rembug Penyusunan LPj - - 300,000 - - 300,000.00 - - - 0 - - 300,000.00 -
BOP - - - - - - - - - - - 0 - - - -
BOP B PERLENGKAPAN KESEHATAN DAN KESELAMATAN KERJA (K3) - - - - - - - - - 0 - - - -
BOP 1 Papan informasi K.3 1.00 1 75,000 75,000 - 75,000.00 - 1.00 75,000.00 0 - 1.00 75,000.00 75,000.00
BOP 2 Helm proyek 10.00 10 45,000 450,000 - 45,000.00 - 10.00 450,000.00 0 - 10.00 45,000.00 450,000.00
BOP 3 Sarung tangan 20.00 20 10,000 200,000 - 10,000.00 - 20.00 200,000.00 0 - 20.00 10,000.00 200,000.00
BOP 4 Sepatu keselamatan 10.00 10 80,000 800,000 - 80,000.00 - 10.00 800,000.00 0 - 10.00 80,000.00 800,000.00
BOP 5 Rompi 10.00 10 35,000 350,000 - 35,000.00 - 10.00 350,000.00 0 - 10.00 35,000.00 350,000.00
BOP 6 Peralatan P3K 1.00 1 150,000 150,000 - 150,000.00 - 1.00 150,000.00 0 - 1.00 150,000.00 150,000.00
BOP 7 Thermogun 1.00 1 180,000 180,000 - 180,000.00 - 1.00 180,000.00 0 - 1.00 180,000.00 180,000.00
BOP 8 masker 30.00 30 10,000 300,000 - 10,000.00 - 30.00 300,000.00 0 - 30.00 10,000.00 300,000.00
BOP 9 Tempat cuci tangan portable 1.00 1 165,000 165,000 - 165,000.00 - 1.00 165,000.00 0 - 1.00 165,000.00 165,000.00
- - - - - -
Total 50,000,000.00 50,000,000.00 96,826,020.00 32 100,000,000.00
-
93,135,920.00 Tasikmalaya, Juli 2021
3,690,100.00
Dewi Puspita Sari, SE. Aa Dairil Assad, ST. Dr. H. Ahmad Subqi, Lc,.M.Sy Cecep Fuad Ridwan, S.Pd.
Cek (2) 12/74

RENCANA PENGGUNAAN DANA (RPD) TAHAP I (Pertama)
Desa : Gunajaya Kabupaten : Tasikmalaya

Kebutuhan Total Periode sebelumnya Pengajuan saat ini Sisa yang belum diajukan
No Uraian
Volume Satuan Volume Harga Satuan Jlh Biaya (Rp) Volume Harga Satuan Jlh Biaya (Rp) Volume Harga Satuan Jlh Biaya (Rp)
A Material / Bahan
1 Bambu cerucuk Ø 15 cm panjang 600 cm 244 Batang 2,928,000 244 12,000 2,928,000 - 12,000 -
2 Batu Bata 5,498 Bh 4,398,400 5,498 800 4,398,400 - 800 -
3 Batu Kali 9 M3 1,800,000 9 200,000 1,800,000 - 200,000 -
4 Papan Bekisting (terentang) 3 M3 5,130,000 3 1,900,000 5,130,000 - 1,900,000 -
5 Pasir Beton 9 M3 2,565,000 9 285,000 2,565,000 - 285,000 -
6 Pasir Pasang 19 M3 4,750,000 19 250,000 4,750,000 - 250,000 -
7 Pasir Urug 6 M3 720,000 6 120,000 720,000 - 120,000 -
8 Kayu Kelas III 1 M3 1,900,000 1 1,900,000 1,900,000 - 1,900,000 -
BAHAN TOKO - - - - - - - -
9 Atap Spandek berpasir 60 M2 6,000,000 60 100,000 6,000,000 - 100,000 -
10 Screw Cteks 10 x 16 -16 113 bh 90,400 113 800 90,400 - 800 -
11 Screw Cteks 12-4 x 50 341 bh 341,000 341 1,000 341,000 - 1,000 -
12 C.75.75 29 M' 3,480,000 29 120,000 3,480,000 - 120,000 -
13 Sekrup kait / roofing - - - - - - - - -
14 Reng R.34 27 M' 1,296,000 27 48,000 1,296,000 - 48,000 -
15 Dynabolt dia 12mm (10-15cm) - - - - - - - - -
Besi Beton - - - - - - - - -
16 Besi Beton U24 D8 56 Kg 3,407,040 56 60,840 3,407,040 - 60,840 -
17 Besi Beton U24 D10 138 Kg 13,347,360 138 96,720 13,347,360 - 96,720 -
18 Besi Beton U24 D13 57 Kg 9,247,680 57 162,240 9,247,680 - 162,240 -
19 Box MCB 4 group inbow 1 bh 50,000 1 50,000 50,000 - 50,000 -
20 Cat dasar 7 Kg - - - - 7 - -
21 Cat Menie (Minyak) 6 Kg - - - - 6 - -
22 Cat Penutup (Minyak) 3 Kg - - - - 3 - -
23 Cat Penutup (Tembok) 37 Kg - - - - 37 - -
24 Closet Jongkok 4 Bh - - - - 4 - -
25 Elbow 32 bh 32,000 32 1,000 32,000 - 1,000 -
26 Floating Clorin Feader 1 Unit - - - - 1 - -
27 Floor Drain 14 Bh 490,000 14 35,000 490,000 - 35,000 -
28 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 13 btg - - - - 13 - -
29 Head shower tanam Lengkap dengan kran ganda 4 bh - - - - 4 - -
30 Kabel NYM 3x2,5 mm2 100 m 1,200,000 100 12,000 1,200,000 - 12,000 -
31 kawat beton 12 Kg 240,000 12 20,000 240,000 - 20,000 -
32 Kawat las 1 Kg - - - - 1 - -
33 Keramik Ukuran 20 x 20 49 Doos - - - - 49 - -
34 Keramik Ukuran 20 x 25 71 Doos 5,112,000 71 72,000 5,112,000 - 72,000 -
35 Kerikil 13 M3 3,900,000 13 300,000 3,900,000 - 300,000 -
36 Khlorin Tablet 9 Kg - - - - 9 - -
37 Klem Pipa Listrik 192 bh 192,000 192 1,000 192,000 - 1,000 -
38 Kran 3/4" 12 Bh - - - - 12 - -
39 Lampu tempel plafond fitting plc + bohlam 16 bh - - - - 16 - -
40 Las Dop 48 bh 240,000 48 5,000 240,000 - 5,000 -
41 Lem Pipa PVC 26 Bh 260,000 26 10,000 260,000 - 10,000 -
42 Logo PU stainless steel 1 Bh - - - - 1 - -
RPD I 13//74
No Uraian
43 Mangkok (Listrik) 16 bh 128,000 16 8,000 128,000 - 8,000 -

44 Material pendukung 1 Ls 264,000 1 264,000 264,000 - 264,000 -
45 MCB 1phase 10A 1 bh - - - - 1 - -
46 Minyak bekisting 21 Liter 315,000 21 15,000 315,000 - 15,000 -
47 Multiplek tebal 0,9 cm 36 lembar 4,320,000 36 120,000 4,320,000 - 120,000 -
48 Paku 53 Kg 847,760 39 22,000 847,760 15 22,000 324,015
49 Pengencer/Minyak Cat biasa 6 Kg - - - - 6 - -
50 Pintu PVC 8 Bh - - - - 8 - -
51 Pipa Listrik 5/8" 18 btg 162,000 18 9,000 162,000 - 9,000 -
52 Pipa PVC AW 3/4" 8 m 256,000 8 32,000 256,000 - 32,000 -
53 Pipa PVC Dia 1/2" ( AW ) 8 Btg 160,000 8 20,000 160,000 - 20,000 -
54 Pipa PVC tipe AW Ø 1" 14 m 616,000 14 44,000 616,000 - 44,000 -
58 Pipa PVC Tipe D Dia 4" 9 m 1,665,000 9 185,000 1,665,000 - 185,000 -
59 Plamuur 7 Kg - - - - 7 - -
60 Plat embaded (konekting rangka) 31 bh 434,000 31 14,000 434,000 - 14,000 -
61 Profil besi Beton panjang 12 meter dia 16 2 Kg 492,960 2 246,480 492,960 - 246,480 -
62 Profil besi hollow 8 Kg 750,400 8 93,800 750,400 - 93,800 -
63 Profil besi siku 2 Kg 406,000 2 203,000 406,000 - 203,000 -
64 Profil besi siku tebal 5mm 6 bh 1,890,000 6 315,000 1,890,000 - 315,000 -
65 Saklar (standar) - Gracio Broco 12 bh 264,000 12 22,000 264,000 - 22,000 -
66 Sealtape 10 Bh 50,000 10 5,000 50,000 - 5,000 -
67 Portland cement 186 kg 10,695,000 186 57,500 10,695,000 - 57,500 -
68 Semen Warna 57 kg - - - - 57 - -
69 Socket Pipa PVC 4" 16 m - - - - 16 - -
70 Stainless steel 1 set - - - - 1 - -
71 Stopkran 4 bh 200,000 4 50,000 200,000 - 50,000 -
72 Tangki air fiberglass 1000 liter 1 bh - - - - 1 - -
73 Tee Doos 16 bh 64,000 16 4,000 64,000 - 4,000 -
74 Tee pipa PVC diameter 4” 16 Bh 320,000 16 20,000 320,000 - 20,000 -
75 Tempat sabun 8 bh 720,000 8 90,000 720,000 - 90,000 -
76 Tutup menhole plat bordes t 2 mm 7 Unit - - - - 7 - -
77 Vent Pipa Galvanish dia.1 1 bh - - - - 1 - -
78 Water level control 1 bh - - - - 1 - -
79 Waterproofing cementitious 5 Kg - - - - 5 - -
80 waterstop pvc lebar 200mm 21 m' - - - - 21 - -
Peralatan Tambahan Aksesoris - - - - - - - -
81 Fitting 1 Ls 3,000 1 3,000 3,000 - 3,000 -
82 Peralatan 1 Ls 63,000 1 63,000 63,000 - 63,000 -
83 perlengkapan 1 Ls 84,000 1 84,000 84,000 - 84,000 -
84 Perlengkapan (tali pengikat, dll) 1 Ls 60,000 1 60,000 60,000 - 60,000 -
MEDIA FILTER - - - - - - - -
85 Botol bekas ukuran 600 ml 258 kg - - - - 258 - -
86 Benang 4 rol - - - - 4 - -
87 isi steples 12 pak - - - - 12 - -
88 Gunting 2 bh - - - - 2 - -
89 Cutter 2 bh - - - - 2 - -
90 Steples 2 bh - - - - 2 - -
91 Jarum jahit (khusus kursi) 2 bh - - - - 2 - -
RPD I 14//74
No Uraian
92 Cetakan dimensi 2 bh - - - - 2 - -
- - - - - - - -
B PEKERJAAN PENUNJANG - - - - - - - -
1 Biaya Pekerjaan Penunjang 1 Ls - - - - 1 - -
2 Pompa Booster 1 Unit - - - - 1 - -
- - - - - - - - -
C UPAH - - - - - - - - -
1 Pekerja 303 Org / Hari 19,095,000 201 95,000 19,095,000 102 95,000 9,690,000
2 Tukang Batu 56 Org / Hari 3,960,000 36 110,000 3,960,000 20 110,000 2,200,000
3 Tukang Besi 45 Org / Hari 3,080,000 28 110,000 3,080,000 17 110,000 1,870,000
4 Tukang Cat 6 Org / Hari - - - - 6 - -
5 Tukang Kayu 84 Org / Hari 5,060,000 46 110,000 5,060,000 38 110,000 4,180,000
6 Tukang Las 5 Org / Hari - - - - 5 - -
7 Tukang Listrik 10 Org / Hari - - - - 10 - -
8 Tukang Pipa 9 Org / Hari 660,000 6 110,000 660,000 3 110,000 330,000
- - - - - - - -
D OPERASIONAL - - - - - - - - -
D.1 BIAYA OPERASIONAL - - - - - - - - -
1 Printer 1 Unit 2,000,000 1 2,000,000 2,000,000 - 2,000,000 -
2 ATK - - - - - - - - -
○ Kertas A4 4 Rim 200,000 4 50,000 200,000 - 50,000 -
○ Kertas F4 1 Rim 55,000 1 55,000 55,000 - 55,000 -
○ Pulpen 1 Pak 36,000 1 36,000 36,000 - 36,000 -
○ Gunting 1 Bh 25,000 1 25,000 25,000 - 25,000 -
○ Cutter 1 Bh 30,000 1 30,000 30,000 - 30,000 -
○ Isi Cutter 2 Pak 30,000 2 15,000 30,000 - 15,000 -
○ Pembolong Kertas 1 Bh 50,000 1 50,000 50,000 - 50,000 -
○ Stapler 1 Bh 30,000 1 30,000 30,000 - 30,000 -
○ Isi Stapler 2 Pak 20,000 2 10,000 20,000 - 10,000 -
○ Kertas Buffalo 20 lb 50,000 20 2,500 50,000 - 2,500 -
○ Map Plastik 7 Bh 49,000 7 7,000 49,000 - 7,000 -
○ Bindek 2 Bh 70,000 2 35,000 70,000 - 35,000 -
○ Lakban Besar 2 Bh 30,000 2 15,000 30,000 - 15,000 -
○ Glue Stick UHU 2 Bh 20,000 1 20,000 20,000 1 20,000 20,000
○ Box File 4 Bh 100,000 4 25,000 100,000 - 25,000 -
○ Buku Kwitansi besar 5 Bh 50,000 5 10,000 50,000 - 10,000 -
○ Tinta Printer 1 Set 400,000 1 400,000 400,000 - 400,000 -
○ materai Rp. 10.000 50 Bh 495,000 45 11,000 495,000 5 11,000 55,000
3 Pembuatan Dokumen RKM 3 ls 240,000 2 120,000 240,000 1 120,000 120,000
Tim Pelaksana
Pembuatan (Perlengkapan,
Dokumen LaporanFotocopy, Jilid,);
4 Tim Pelaksana (Perlengkapan, Fotocopy, Jilid,); 4 ls 360,000 3 120,000 360,000 1 120,000 120,000
5 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); 1 ls - - - - 1 - -
6 Papan Nama Kegiatan 1 Unit 75,000 1 75,000 75,000 - 75,000 -
7 Papan Informasi Material Terpakai 1 Unit - - - - 1 - -
Papan Nama Protokol
8 1 buah 75,000 1 75,000 75,000 - 75,000 -
Covid 19
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1 ls 350,000 1 350,000 350,000 - 350,000 -
10 Biaya Akomodasi - - - - - - - - -
a Transport Ke Bank 5 Kali 300,000 3 100,000 300,000 2 100,000 200,000
b Transport Belanja Material 5 Kali 180,000 3 60,000 180,000 2 60,000 120,000
c Pulsa Tim Pelaksana (Ketua dan Bendahara) 3 Bln 400,000 2 200,000 400,000 1 200,000 200,000
d Rembug Penyusunan LPj 1 ls - - - - 1 - -
- - - - - - - - -
B PERLENGKAPAN KESEHATAN DAN KESELAMATAN KERJA (K3) - - - - - - - - -
1 Papan informasi K.3 1 ls 75,000 1 75,000 75,000 - 75,000 -
RPD I 15//74
No Uraian
2 Helm proyek 10 Buah 450,000 10 45,000 450,000 - 45,000 -

3 Sarung tangan (Safety gloves) 20 Psg 200,000 20 10,000 200,000 - 10,000 -
4 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10 Unit 800,000 10 80,000 800,000 - 80,000 -
5 Rompi keselamatan (Safety vest) 10 Unit 350,000 10 35,000 350,000 - 35,000 -
6 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1 Unit 150,000 1 150,000 150,000 - 150,000 -
7 Thermogun (Alat Pengukur Suhu) 1 Unit 180,000 1 180,000 180,000 - 180,000 -
8 Pelindung pernapasan dan mulut, masker kain (protokol covid) 30 Unit 300,000 30 10,000 300,000 - 10,000 -
9 Tempat cuci tangan portable 1 Unit 165,000 1 165,000 165,000 - 165,000 -
Total 140,000,000

KI Non Teknik KI Teknik TFL Ketua Tim Pelaksana Bendahara Tim Pelaksana
Dewi Puspita Sari, SE. Arif Saeful Millah, S.T. Aa Dairil Assad, ST. Dr. H. Ahmad Subqi, Lc,.M.Sy Cecep Fuad Ridwan, S.Pd.
RPD I 16//74
RENCANA PENARIKAN DANA BANK (RPDB) Termin I

No Uraian
A Material / Bahan
1 Bambu cerucuk Ø 15 cm panjang 600 cm 50.00 12,000.00 600,000.00 50.00 12,000.00 600,000.00
2 Batu Bata 5,498.00 800.00 4,398,400.00 5,498.00 800.00 4,398,400.00
3 Batu Kali 9.00 200,000.00 1,800,000.00 9.00 200,000.00 1,800,000.00
4 Papan Bekisting (terentang) 1.00 1,900,000.00 1,900,000.00 1.00 1,900,000.00 1,900,000.00
5 Pasir Beton 5.00 285,000.00 1,425,000.00 5.00 285,000.00 1,425,000.00
6 Pasir Pasang 5.00 250,000.00 1,250,000.00 5.00 250,000.00 1,250,000.00
7 Pasir Urug 6.00 120,000.00 720,000.00 6.00 120,000.00 720,000.00
8 Kayu Kelas III 1.00 1,900,000.00 1,900,000.00 1.00 1,900,000.00 1,900,000.00
- BAHAN TOKO - - - - - -
9 Atap Spandek berpasir - 100,000.00 - - 100,000.00 -
10 Screw Cteks 10 x 16 -16 - 800.00 - - 800.00 -
11 Screw Cteks 12-4 x 50 - 1,000.00 - - 1,000.00 -
12 C.75.75 - 120,000.00 - - 120,000.00 -
13 Sekrup kait / roofing - - - - - -
14 Reng R.34 - 48,000.00 - - 48,000.00 -
15 Dynabolt dia 12mm (10-15cm) - - - - - -
- Besi Beton - - - - - -
16 Besi Beton U24 D8 30.00 60,840.00 1,825,200.00 30.00 60,840.00 1,825,200.00
17 Besi Beton U24 D10 - 96,720.00 - - 96,720.00 -
18 Besi Beton U24 D13 30.00 162,240.00 4,867,200.00 30.00 162,240.00 4,867,200.00
19 Box MCB 4 group inbow - 50,000.00 - - 50,000.00 -
20 Cat dasar - 15,000.00 - - 15,000.00 -
21 Cat Menie (Minyak) - 25,000.00 - - 25,000.00 -
22 Cat Penutup (Minyak) - 25,000.00 - - 25,000.00 -
23 Cat Penutup (Tembok) - 50,000.00 - - 50,000.00 -
24 Closet Jongkok - 250,000.00 - - 250,000.00 -
25 Elbow - 1,000.00 - - 1,000.00 -
26 Floating Clorin Feader - 250,000.00 - - 250,000.00 -
27 Floor Drain - 35,000.00 - - 35,000.00 -
28 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m - 60,000.00 - - 60,000.00 -
29 Head shower tanam Lengkap dengan kran ganda - 320,000.00 - - 320,000.00 -
RPDB-1 17/74
No Uraian
30 Kabel NYM 3x2,5 mm2 - 12,000.00 - - 12,000.00 -
31 kawat beton 5.00 20,000.00 100,000.00 5.00 20,000.00 100,000.00
32 Kawat las - 35,000.00 - - 35,000.00 -
33 Keramik Ukuran 20 x 20 - 65,000.00 - - 65,000.00 -
34 Keramik Ukuran 20 x 25 - 72,000.00 - - 72,000.00 -
35 Kerikil 10.00 300,000.00 3,000,000.00 10.00 300,000.00 3,000,000.00
36 Khlorin Tablet - 35,000.00 - - 35,000.00 -
37 Klem Pipa Listrik - 1,000.00 - - 1,000.00 -
38 Kran 3/4" - 50,000.00 - - 50,000.00 -
39 Lampu tempel plafond fitting plc + bohlam - 130,000.00 - - 130,000.00 -
40 Las Dop - 5,000.00 - - 5,000.00 -
41 Lem Pipa PVC 26.00 10,000.00 260,000.00 26.00 10,000.00 260,000.00
42 Logo PU stainless steel - 2,000,000.00 - - 2,000,000.00 -
43 Mangkok (Listrik) - 8,000.00 - - 8,000.00 -
44 Material pendukung 1.00 264,000.00 264,000.00 1.00 264,000.00 264,000.00
45 MCB 1phase 10A - 75,000.00 - - 75,000.00 -
46 Minyak bekisting 10.00 15,000.00 150,000.00 10.00 15,000.00 150,000.00
47 Multiplek tebal 0,9 cm 8.00 120,000.00 960,000.00 8.00 120,000.00 960,000.00
48 Paku 26.05 22,000.00 573,200.00 26.05 22,000.00 573,200.00
49 Pengencer/Minyak Cat biasa - 20,000.00 - - 20,000.00 -
50 Pintu PVC - 300,000.00 - - 300,000.00 -
51 Pipa Listrik 5/8" - 9,000.00 - - 9,000.00 -
52 Pipa PVC AW 3/4" 8.00 32,000.00 256,000.00 8.00 32,000.00 256,000.00
53 Pipa PVC Dia 1/2" ( AW ) 8.00 20,000.00 160,000.00 8.00 20,000.00 160,000.00
54 Pipa PVC tipe AW Ø 1" 14.00 44,000.00 616,000.00 14.00 44,000.00 616,000.00
55 Pipa PVC tipe AW Ø 2" 2.00 96,000.00 192,000.00 2.00 96,000.00 192,000.00
56 Pipa PVC tipe AW Ø 3" 2.00 168,000.00 336,000.00 2.00 168,000.00 336,000.00
57 Pipa PVC tipe AW Ø 4" 4.00 220,000.00 880,000.00 4.00 220,000.00 880,000.00
58 Pipa PVC Tipe D Dia 4" 9.00 185,000.00 1,665,000.00 9.00 185,000.00 1,665,000.00
59 Plamuur - 15,000.00 - - 15,000.00 -
60 Plat embaded (konekting rangka) - 14,000.00 - - 14,000.00 -
61 Profil besi Beton panjang 12 meter dia 16 - 246,480.00 - - 246,480.00 -
62 Profil besi hollow - 93,800.00 - - 93,800.00 -
63 Profil besi siku - 203,000.00 - - 203,000.00 -
64 Profil besi siku tebal 5mm - 315,000.00 - - 315,000.00 -
65 Saklar (standar) - Gracio Broco - 22,000.00 - - 22,000.00 -
66 Sealtape - 5,000.00 - - 5,000.00 -
67 Portland cement 80.00 57,500.00 4,600,000.00 80.00 57,500.00 4,600,000.00
68 Semen Warna - 15,000.00 - - 15,000.00 -
69 Socket Pipa PVC 4" - 20,000.00 - - 20,000.00 -
70 Stainless steel - 1,500,000.00 - - 1,500,000.00 -
71 Stopkran - 50,000.00 - - 50,000.00 -
RPDB-1 18/74
No Uraian
72 Tangki air fiberglass 1000 liter - 1,525,000.00 - - 1,525,000.00 -
73 Tee Doos - 4,000.00 - - 4,000.00 -
74 Tee pipa PVC diameter 4” - 20,000.00 - - 20,000.00 -
75 Tempat sabun - 90,000.00 - - 90,000.00 -
76 Tutup menhole plat bordes t 2 mm - 500,000.00 - - 500,000.00 -
77 Vent Pipa Galvanish dia.1 - 200,000.00 - - 200,000.00 -
78 Water level control - 100,000.00 - - 100,000.00 -
79 Waterproofing cementitious - 35,000.00 - - 35,000.00 -
80 waterstop pvc lebar 200mm - 85,000.00 - - 85,000.00 -
- Peralatan Tambahan Aksesoris - - - - - -
81 Fitting - 3,000.00 - - 3,000.00 -
82 Peralatan 1.00 63,000.00 63,000.00 1.00 63,000.00 63,000.00
83 perlengkapan 1.00 84,000.00 84,000.00 1.00 84,000.00 84,000.00
84 Perlengkapan (tali pengikat, dll) 1.00 60,000.00 60,000.00 1.00 60,000.00 60,000.00
- MEDIA FILTER - - - - - -
85 Botol bekas ukuran 600 ml - 8,000.00 - - 8,000.00 -
86 Benang - 30,000.00 - - 30,000.00 -
87 isi steples - 10,000.00 - - 10,000.00 -
88 Gunting - 25,000.00 - - 25,000.00 -
89 Cutter - 30,000.00 - - 30,000.00 -
90 Steples - 30,000.00 - - 30,000.00 -
91 Jarum jahit (khusus kursi) - 13,000.00 - - 13,000.00 -
92 Cetakan dimensi - 100,000.00 - - 100,000.00 -
- - - - - - - -
B PEKERJAAN PENUNJANG - - - - - -
1 Biaya Pekerjaan Penunjang - 8,427,000.00 - - 8,427,000.00 -
2 Pompa Booster - - - - - -
- - - - - - - -
C UPAH - - - - - -
1 Pekerja 40.00 95,000.00 3,800,000.00 40.00 95,000.00 3,800,000.00
2 Tukang Batu 12.00 110,000.00 1,320,000.00 12.00 110,000.00 1,320,000.00
3 Tukang Besi 6.00 110,000.00 660,000.00 6.00 110,000.00 660,000.00
4 Tukang Cat - 110,000.00 - - 110,000.00 -
5 Tukang Kayu 12.00 110,000.00 1,320,000.00 12.00 110,000.00 1,320,000.00
6 Tukang Las - 110,000.00 - - 110,000.00 -
7 Tukang Listrik - 110,000.00 - - 110,000.00 -
8 Tukang Pipa 12.00 110,000.00 1,320,000.00 12.00 110,000.00 1,320,000.00
- - - - - - - -
D OPERASIONAL - - - - - -
D.1 BIAYA OPERASIONAL - - - - - -
1 Printer 1.00 2,000,000.00 2,000,000.00 1.00 2,000,000.00 2,000,000.00
2 ATK - - - - - -
RPDB-1 19/74
No Uraian
- Kertas A4 4.00 50,000.00 200,000.00 4.00 50,000.00 200,000.00
- Kertas F4 1.00 55,000.00 55,000.00 1.00 55,000.00 55,000.00
- Pulpen 1.00 36,000.00 36,000.00 1.00 36,000.00 36,000.00
- Gunting 25,000.00 - - 25,000.00 -
- Cutter 30,000.00 - - 30,000.00 -
- Isi Cutter 15,000.00 - - 15,000.00 -
- Pembolong Kertas 1.00 50,000.00 50,000.00 1.00 50,000.00 50,000.00
- Stapler 1.00 30,000.00 30,000.00 1.00 30,000.00 30,000.00
- Isi Stapler 2.00 10,000.00 20,000.00 2.00 10,000.00 20,000.00
- Kertas Buffalo 20.00 2,500.00 50,000.00 20.00 2,500.00 50,000.00
- Map Plastik 7.00 7,000.00 49,000.00 7.00 7,000.00 49,000.00
- Bindek 2.00 35,000.00 70,000.00 2.00 35,000.00 70,000.00
- Lakban Besar 2.00 15,000.00 30,000.00 2.00 15,000.00 30,000.00
- Glue Stick UHU 20,000.00 - - 20,000.00 -
- Box File 25,000.00 - - 25,000.00 -
- Buku Kwitansi besar 10,000.00 - - 10,000.00 -
- Tinta Printer 400,000.00 - - 400,000.00 -
- materai Rp. 10.000 45.00 11,000.00 495,000.00 45.00 11,000.00 495,000.00
3 120,000.00 - - 120,000.00 -
Pembuatan Dokumen Laporan Pertanggungjawaban (LPj)
4 120,000.00 - - 120,000.00 -
5 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); - 400,000.00 - - 400,000.00 -
6 Papan Nama Kegiatan 1.00 75,000.00 75,000.00 1.00 75,000.00 75,000.00
7 Papan Informasi Material Terpakai - 75,000.00 - - 75,000.00 -
8 Papan Nama Protokol 1.00 75,000.00 75,000.00 1.00 75,000.00 75,000.00
Covid 19
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 350,000.00 350,000.00 1.00 350,000.00 350,000.00
10 Biaya Akomodasi - - - - - -
a Transport Ke Bank 1.00 100,000.00 100,000.00 1.00 100,000.00 100,000.00
b Transport Belanja Material 2.00 60,000.00 120,000.00 2.00 60,000.00 120,000.00
c Pulsa Tim Pelaksana (Ketua dan Bendahara) 1.00 200,000.00 200,000.00 1.00 200,000.00 200,000.00
d Rembug Penyusunan LPj - 300,000.00 - - 300,000.00 -
- - - - - - - -
B PERLENGKAPAN KESEHATAN DAN KESELAMATAN KERJA (K3) - - - - - -
1 Papan informasi K.3 1.00 75,000.00 75,000.00 1.00 75,000.00 75,000.00
2 Helm proyek 10.00 45,000.00 450,000.00 10.00 45,000.00 450,000.00
3 Sarung tangan (Safety gloves) 20.00 10,000.00 200,000.00 20.00 10,000.00 200,000.00
4 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10.00 80,000.00 800,000.00 10.00 80,000.00 800,000.00
5 Rompi keselamatan (Safety vest) 10.00 35,000.00 350,000.00 10.00 35,000.00 350,000.00
6 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
7 Thermogun (Alat Pengukur Suhu) 1.00 180,000.00 180,000.00 1.00 180,000.00 180,000.00
8 Pelindung pernapasan dan mulut, masker kain (protokol covid) 30.00 10,000.00 300,000.00 30.00 10,000.00 300,000.00
RPDB-1 20/74
No Uraian
9 Tempat cuci tangan portable 1.00 165,000.00 165,000.00 1.00 165,000.00 165,000.00
Total 50,000,000.00 50,000,000.00

-

KI PelaksanaTeknik
Dewi Puspita Sari, SE. (Arif Saeful Millah, S.T) Aa Dairil Assad, ST. Dr. H. Ahmad Subqi, Lc,.M.Sy Cecep Fuad Ridwan, S.Pd.
RPDB-1 21/74
RENCANA PENARIKAN DANA BANK (RPDB) Termin II

No Uraian
A Material / Bahan
1 Bambu cerucuk Ø 15 cm panjang 600 cm 50 12,000 600,000 100.00 12,000.00 1,200,000.00 150.00 12,000.00 1,800,000.00
2 Batu Bata 5,498 800 4,398,400 800.00 - 5,498.00 800.00 4,398,400.00
3 Batu Kali 9 200,000 1,800,000 200,000.00 - 9.00 200,000.00 1,800,000.00
4 Papan Bekisting (terentang) 1 1,900,000 1,900,000 1.70 1,900,000.00 3,230,000.00 2.70 1,900,000.00 5,130,000.00
5 Pasir Beton 5 285,000 1,425,000 4.00 285,000.00 1,140,000.00 9.00 285,000.00 2,565,000.00
6 Pasir Pasang 5 250,000 1,250,000 5.00 250,000.00 1,250,000.00 10.00 250,000.00 2,500,000.00
7 Pasir Urug 6 120,000 720,000 120,000.00 - 6.00 120,000.00 720,000.00
8 Kayu Kelas III 1 1,900,000 1,900,000 1,900,000.00 - 1.00 1,900,000.00 1,900,000.00
- BAHAN TOKO - - - - - - - -
9 Atap Spandek berpasir - 100,000 - 60.00 100,000.00 6,000,000.00 60.00 100,000.00 6,000,000.00
10 Screw Cteks 10 x 16 -16 - 800 - 113.00 800.00 90,400.00 113.00 800.00 90,400.00
11 Screw Cteks 12-4 x 50 - 1,000 - 341.00 1,000.00 341,000.00 341.00 1,000.00 341,000.00
12 C.75.75 - 120,000 - 29.00 120,000.00 3,480,000.00 29.00 120,000.00 3,480,000.00
13 Sekrup kait / roofing - - - - - - - - -
14 Reng R.34 - 48,000 - 27.00 48,000.00 1,296,000.00 27.00 48,000.00 1,296,000.00
15 Dynabolt dia 12mm (10-15cm) - - - - - - - -
- Besi Beton - - - - - - - -
16 Besi Beton U24 D8 30 60,840 1,825,200 26.00 60,840.00 1,581,840.00 56.00 60,840.00 3,407,040.00
17 Besi Beton U24 D10 - 96,720 - 10.00 96,720.00 967,200.00 10.00 96,720.00 967,200.00
18 Besi Beton U24 D13 30 162,240 4,867,200 27.00 162,240.00 4,380,480.00 57.00 162,240.00 9,247,680.00
19 Box MCB 4 group inbow - 50,000 - 50,000.00 - - 50,000.00 -
20 Cat dasar - 15,000 - 15,000.00 - - 15,000.00 -
21 Cat Menie (Minyak) - 25,000 - 25,000.00 - - 25,000.00 -
22 Cat Penutup (Minyak) - 25,000 - 25,000.00 - - 25,000.00 -
23 Cat Penutup (Tembok) - 50,000 - 50,000.00 - - 50,000.00 -
24 Closet Jongkok - 250,000 - 250,000.00 - - 250,000.00 -
25 Elbow - 1,000 - 1,000.00 - - 1,000.00 -
26 Floating Clorin Feader - 250,000 - 250,000.00 - - 250,000.00 -
27 Floor Drain - 35,000 - 35,000.00 - - 35,000.00 -
28 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m - 60,000 - 60,000.00 - - 60,000.00 -
29 Head shower tanam Lengkap dengan kran ganda - 320,000 - 320,000.00 - - 320,000.00 -
30 Kabel NYM 3x2,5 mm2 - 12,000 - - 12,000.00 - - 12,000.00 -
RPDB- (2) 22/74

No Uraian
31 kawat beton 5 20,000 100,000 7.00 20,000.00 140,000.00 12.00 20,000.00 240,000.00
32 Kawat las - 35,000 - 35,000.00 - - 35,000.00 -
33 Keramik Ukuran 20 x 20 - 65,000 - 65,000.00 - - 65,000.00 -
34 Keramik Ukuran 20 x 25 - 72,000 - 71.00 72,000.00 5,112,000.00 71.00 72,000.00 5,112,000.00
35 Kerikil 10 300,000 3,000,000 3.00 300,000.00 900,000.00 13.00 300,000.00 3,900,000.00
36 Khlorin Tablet - 35,000 - - 35,000.00 - - 35,000.00 -
37 Klem Pipa Listrik - 1,000 - 1,000.00 - - 1,000.00 -
38 Kran 3/4" - 50,000 - - 50,000.00 - - 50,000.00 -
39 Lampu tempel plafond fitting plc + bohlam - 130,000 - - 130,000.00 - - 130,000.00 -
40 Las Dop - 5,000 - 5,000.00 - - 5,000.00 -
41 Lem Pipa PVC 26 10,000 260,000 - 10,000.00 - 26.00 10,000.00 260,000.00
42 Logo PU stainless steel - 2,000,000 - - 2,000,000.00 - - 2,000,000.00 -
43 Mangkok (Listrik) - 8,000 - 8,000.00 - - 8,000.00 -
44 Material pendukung 1 264,000 264,000 - 264,000.00 - 1.00 264,000.00 264,000.00
45 MCB 1phase 10A - 75,000 - - 75,000.00 - - 75,000.00 -
46 Minyak bekisting 10 15,000 150,000 11.00 15,000.00 165,000.00 21.00 15,000.00 315,000.00
47 Multiplek tebal 0,9 cm 8 120,000 960,000 28.00 120,000.00 3,360,000.00 36.00 120,000.00 4,320,000.00
48 Paku 26 22,000 573,200 13.46 22,000.00 296,080.00 39.51 22,000.00 869,280.00
49 Pengencer/Minyak Cat biasa - 20,000 - - 20,000.00 - - 20,000.00 -
50 Pintu PVC - 300,000 - - 300,000.00 - - 300,000.00 -
51 Pipa Listrik 5/8" - 9,000 - - 9,000.00 - - 9,000.00 -
52 Pipa PVC AW 3/4" 8 32,000 256,000 - 32,000.00 - 8.00 32,000.00 256,000.00
53 Pipa PVC Dia 1/2" ( AW ) 8 20,000 160,000 - 20,000.00 - 8.00 20,000.00 160,000.00
54 Pipa PVC tipe AW Ø 1" 14 44,000 616,000 - 44,000.00 - 14.00 44,000.00 616,000.00
55 Pipa PVC tipe AW Ø 2" 2 96,000 192,000 - 96,000.00 - 2.00 96,000.00 192,000.00
56 Pipa PVC tipe AW Ø 3" 2 168,000 336,000 - 168,000.00 - 2.00 168,000.00 336,000.00
57 Pipa PVC tipe AW Ø 4" 4 220,000 880,000 - 220,000.00 - 4.00 220,000.00 880,000.00
58 Pipa PVC Tipe D Dia 4" 9 185,000 1,665,000 - 185,000.00 - 9.00 185,000.00 1,665,000.00
59 Plamuur - 15,000 - - 15,000.00 - - 15,000.00 -
60 Plat embaded (konekting rangka) - 14,000 - 14,000.00 - - 14,000.00 -
61 Profil besi Beton panjang 12 meter dia 16 - 246,480 - 246,480.00 - - 246,480.00 -
62 Profil besi hollow - 93,800 - 93,800.00 - - 93,800.00 -
63 Profil besi siku - 203,000 - 203,000.00 - - 203,000.00 -
64 Profil besi siku tebal 5mm - 315,000 - 315,000.00 - - 315,000.00 -
65 Saklar (standar) - Gracio Broco - 22,000 - 22,000.00 - - 22,000.00 -
66 Sealtape - 5,000 - - 5,000.00 - - 5,000.00 -
67 Portland cement 80 57,500 4,600,000 50.00 57,500.00 2,875,000.00 130.00 57,500.00 7,475,000.00
68 Semen Warna - 15,000 - - 15,000.00 - - 15,000.00 -
69 Socket Pipa PVC 4" - 20,000 - - 20,000.00 - - 20,000.00 -
70 Stainless steel - 1,500,000 - - 1,500,000.00 - - 1,500,000.00 -
71 Stopkran - 50,000 - - 50,000.00 - - 50,000.00 -
72 Tangki air fiberglass 1000 liter - 1,525,000 - - 1,525,000.00 - - 1,525,000.00 -
73 Tee Doos - 4,000 - - 4,000.00 - - 4,000.00 -
RPDB- (2) 23/74

No Uraian
74 Tee pipa PVC diameter 4” - 20,000 - - 20,000.00 - - 20,000.00 -
75 Tempat sabun - 90,000 - - 90,000.00 - - 90,000.00 -
76 Tutup menhole plat bordes t 2 mm - 500,000 - - 500,000.00 - - 500,000.00 -
77 Vent Pipa Galvanish dia.1 - 200,000 - - 200,000.00 - - 200,000.00 -
78 Water level control - 100,000 - - 100,000.00 - - 100,000.00 -
79 Waterproofing cementitious - 35,000 - - 35,000.00 - - 35,000.00 -
80 waterstop pvc lebar 200mm - 85,000 - - 85,000.00 - - 85,000.00 -
- Peralatan Tambahan Aksesoris - - - - - - - - -
81 Fitting - 3,000 - - 3,000.00 - - 3,000.00 -
82 Peralatan 1 63,000 63,000 - 63,000.00 - 1.00 63,000.00 63,000.00
83 perlengkapan 1 84,000 84,000 - 84,000.00 - 1.00 84,000.00 84,000.00
84 Perlengkapan (tali pengikat, dll) 1 60,000 60,000 - 60,000.00 - 1.00 60,000.00 60,000.00
- MEDIA FILTER - - - - - - - - -
85 Botol bekas ukuran 600 ml - 8,000 - - 8,000.00 - - 8,000.00 -
86 Benang - 30,000 - - 30,000.00 - - 30,000.00 -
87 isi steples - 10,000 - - 10,000.00 - - 10,000.00 -
88 Gunting - 25,000 - - 25,000.00 - - 25,000.00 -
89 Cutter - 30,000 - - 30,000.00 - - 30,000.00 -
90 Steples - 30,000 - - 30,000.00 - - 30,000.00 -
91 Jarum jahit (khusus kursi) - 13,000 - - 13,000.00 - - 13,000.00 -
92 Cetakan dimensi - 100,000 - - 100,000.00 - - 100,000.00 -
- - - - - - - - - - -
B PEKERJAAN PENUNJANG - - - - - - - - -
1 Biaya Pekerjaan Penunjang - 8,427,000 - - 8,427,000.00 - - 8,427,000.00 -
2 Pompa Booster - - - - - - - - -
- - - - - - - - - - -
C UPAH - - - - - - - - -
1 Pekerja 40 95,000 3,800,000 69.00 95,000.00 6,555,000.00 109.00 95,000.00 10,355,000.00
2 Tukang Batu 12 110,000 1,320,000 18.00 110,000.00 1,980,000.00 30.00 110,000.00 3,300,000.00
3 Tukang Besi 6 110,000 660,000 12.00 110,000.00 1,320,000.00 18.00 110,000.00 1,980,000.00
4 Tukang Cat - 110,000 - - 110,000.00 - - 110,000.00 -
5 Tukang Kayu 12 110,000 1,320,000 18.00 110,000.00 1,980,000.00 30.00 110,000.00 3,300,000.00
6 Tukang Las - 110,000 - - 110,000.00 - - 110,000.00 -
7 Tukang Listrik - 110,000 - - 110,000.00 - - 110,000.00 -
8 Tukang Pipa 12 110,000 1,320,000 110,000.00 - 12.00 110,000.00 1,320,000.00
- - - - - - - - - - -
D OPERASIONAL - - - - - - - - -
D.1 BIAYA OPERASIONAL - - - - - - - - -
1 Printer 1 2,000,000 2,000,000 - 2,000,000.00 - 1.00 2,000,000.00 2,000,000.00
2 ATK - - - - - - - - -
- Kertas A4 4 50,000 200,000 - 50,000.00 - 4.00 50,000.00 200,000.00
- Kertas F4 1 55,000 55,000 - 55,000.00 - 1.00 55,000.00 55,000.00
- Pulpen 1 36,000 36,000 - 36,000.00 - 1.00 36,000.00 36,000.00
RPDB- (2) 24/74

No Uraian
- Gunting - 25,000 - - 25,000.00 - - 25,000.00 -
- Cutter - 30,000 - - 30,000.00 - - 30,000.00 -
- Isi Cutter - 15,000 - - 15,000.00 - - 15,000.00 -
- Pembolong Kertas 1 50,000 50,000 - 50,000.00 - 1.00 50,000.00 50,000.00
- Stapler 1 30,000 30,000 - 30,000.00 - 1.00 30,000.00 30,000.00
- Isi Stapler 2 10,000 20,000 - 10,000.00 - 2.00 10,000.00 20,000.00
- Kertas Buffalo 20 2,500 50,000 - 2,500.00 - 20.00 2,500.00 50,000.00
- Map Plastik 7 7,000 49,000 - 7,000.00 - 7.00 7,000.00 49,000.00
- Bindek 2 35,000 70,000 - 35,000.00 - 2.00 35,000.00 70,000.00
- Lakban Besar 2 15,000 30,000 - 15,000.00 - 2.00 15,000.00 30,000.00
- Glue Stick UHU - 20,000 - - 20,000.00 - - 20,000.00 -
- Box File - 25,000 - - 25,000.00 - - 25,000.00 -
- Buku Kwitansi besar - 10,000 - - 10,000.00 - - 10,000.00 -
- Tinta Printer - 400,000 - - 400,000.00 - - 400,000.00 -
- materai Rp. 10.000 45 11,000 495,000 - 11,000.00 - 45.00 11,000.00 495,000.00
3 Pembuatan Dokumen RKM - 120,000 - - 120,000.00 - - 120,000.00 -
4 Pembuatan Dokumen Laporan Pertanggungjawaban (LPj) - 120,000 - - 120,000.00 - - 120,000.00 -

5 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); - 400,000 - - 400,000.00 - - 400,000.00 -
6 Papan Nama Kegiatan 1 75,000 75,000 - 75,000.00 - 1.00 75,000.00 75,000.00
7 Papan Informasi Material Terpakai - 75,000 - - 75,000.00 - - 75,000.00 -
Papan Nama Protokol
8 Covid 19 1 75,000 75,000 - 75,000.00 - 1.00 75,000.00 75,000.00
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1 350,000 350,000 - 350,000.00 - 1.00 350,000.00 350,000.00
10 Biaya Akomodasi - - - - - - - - -
a Transport Ke Bank 1 100,000 100,000 1.00 100,000.00 100,000.00 2.00 100,000.00 200,000.00
b Transport Belanja Material 2 60,000 120,000 1.00 60,000.00 60,000.00 3.00 60,000.00 180,000.00
c Pulsa Tim Pelaksana (Ketua dan Bendahara) 1 200,000 200,000 1.00 200,000.00 200,000.00 2.00 200,000.00 400,000.00
d Rembug Penyusunan LPj - 300,000 - - 300,000.00 - - 300,000.00 -
- - - - - - - - - - -
B PERLENGKAPAN KESEHATAN DAN KESELAMATAN KERJA (K3) - - - - - - - - -
1 Papan informasi K.3 1 75,000 75,000 - 75,000.00 - 1.00 75,000.00 75,000.00
2 Helm proyek 10 45,000 450,000 - 45,000.00 - 10.00 45,000.00 450,000.00
3 Sarung tangan (Safety gloves) 20 10,000 200,000 - 10,000.00 - 20.00 10,000.00 200,000.00
4 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10 80,000 800,000 - 80,000.00 - 10.00 80,000.00 800,000.00
5 Rompi keselamatan (Safety vest) 10 35,000 350,000 - 35,000.00 - 10.00 35,000.00 350,000.00
6 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1 150,000 150,000 - 150,000.00 - 1.00 150,000.00 150,000.00
7 Thermogun (Alat Pengukur Suhu) 1 180,000 180,000 - 180,000.00 - 1.00 180,000.00 180,000.00
8 Pelindung pernapasan dan mulut, masker kain (protokol covid) 30 10,000 300,000 - 10,000.00 - 30.00 10,000.00 300,000.00
9 Tempat cuci tangan portable 1 165,000 165,000 - 165,000.00 - 1.00 165,000.00 165,000.00
Total 50,000,000.00 50,000,000.00 100,000,000.00

-
RPDB- (2) 25/74

No Uraian
Tasikmalaya, 16 Agustus 2021

KI PelaksanaTeknik
Dewi Puspita Sari, SE. (Arif Saeful Millah, S.T) Aa Dairil Assad, ST. Dr. H. Ahmad Subqi, Lc,.M.Sy Cecep Fuad Ridwan, S.Pd.
RPDB- (2) 26/74

Bambu cerucuk Ø 15 cm 100
Atap Spandek berpasir 60
Besi Beton U24 D10 10
C.75.75 29
kawat beton 7
Keramik Ukuran 20 x 25 71
Kerikil 3
Minyak bekisting 11
Multiplek tebal 0,9 cm 28
Paku 13.45818
Papan Bekisting (terentan 1.7
Pasir Beton 4
Pasir Pasang 5
Portland cement 50
Reng R.34 27
Screw Cteks 10 x 16 -16 113
Screw Cteks 12-4 x 50 341
LAPORAN PENGGUNAAN DANA (LPD)
TERMIN I
Nama Tim Pelaksana : TIM PELAKSANA LPK HUSNUL KHOTIMAH Kec. : Manonjaya
Kel./Desa : Gunajaya Kab/Kota : Tasikmalaya
Jumlah Laporan Periode yang lalu Jumlah Laporan Periode Ini Realisasi Kumulatif
No Uraian Sat
Volume Harga Satuan Jlh (Rp) Volume Harga Satuan Jlh (Rp) Volume Harga Satuan Jlh (Rp)
1 MATERIAL / BAHAN
1 Bambu cerucuk Ø 15 cm panjang 600 cm Batang 50.00 12,000 600,000 50.00 12,000 600,000
2 Batu Bata Bh 5,498.00 800 4,398,400 5,498.00 800 4,398,400
3 Batu Kali M3 9.00 200,000 1,800,000 9.00 200,000 1,800,000
4 Papan Bekisting (terentang) M3 1.00 1,900,000 1,900,000 1.00 1,900,000 1,900,000
5 Pasir Beton M3 5.00 285,000 1,425,000 5.00 285,000 1,425,000
6 Pasir Pasang M3 5.00 250,000 1,250,000 5.00 250,000 1,250,000
7 Pasir Urug M3 - 120,000 - - 120,000 -
8 Kayu Kelas III M3 1.00 1,900,000 1,900,000 1.00 1,900,000 1,900,000
9 BAHAN TOKO - - - - - - -
10 Atap Spandek berpasir M2 - 100,000 - - 100,000 -
11 Screw Cteks 10 x 16 -16 bh - 800 - - 800 -
12 Screw Cteks 12-4 x 50 bh - 1,000 - - 1,000 -
13 C.75.75 M' - 120,000 - - 120,000 -
14 Sekrup kait / roofing - - - - - - -
15 Reng R.34 M' - 48,000 - - 48,000 -
16 Dynabolt dia 12mm (10-15cm) - - - - - - -
17 Besi Beton - - - - - - -
18 Besi Beton U24 D8 Kg 30.00 60,840 1,825,200 30.00 60,840 1,825,200
19 Besi Beton U24 D10 Kg - 96,720 - - 96,720 -
20 Besi Beton U24 D13 Kg 30.00 162,240 4,867,200 30.00 162,240 4,867,200
21 Box MCB 4 group inbow bh - 50,000 - - 50,000 -
22 Cat dasar Kg - 15,000 - - 15,000 -
23 Cat Menie (Minyak) Kg - 25,000 - - 25,000 -
24 Cat Penutup (Minyak) Kg - 25,000 - - 25,000 -
25 Cat Penutup (Tembok) Kg - 50,000 - - 50,000 -
26 Closet Jongkok Bh - 250,000 - - 250,000 -
27 Elbow bh - 1,000 - - 1,000 -
28 Floating Clorin Feader Unit - 250,000 - - 250,000 -
LPD_1 28/74
No Uraian Sat
29 Floor Drain Bh - 35,000 - - 35,000 -
30 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m btg - 60,000 - - 60,000 -
31 Head shower tanam Lengkap dengan kran ganda bh - 320,000 - - 320,000 -
32 Kabel NYM 3x2,5 mm2 m - 12,000 - - 12,000 -
33 kawat beton Kg 5.00 20,000 100,000 5.00 20,000 100,000
34 Kawat las Kg - 35,000 - - 35,000 -
35 Keramik Ukuran 20 x 20 Doos - 65,000 - - 65,000 -
36 Keramik Ukuran 20 x 25 Doos - 72,000 - - 72,000 -
37 Kerikil M3 10.00 300,000 3,000,000 10.00 300,000 3,000,000
38 Khlorin Tablet Kg - 35,000 - - 35,000 -
39 Klem Pipa Listrik bh - 1,000 - - 1,000 -
40 Kran 3/4" Bh - 50,000 - - 50,000 -
41 Lampu tempel plafond fitting plc + bohlam bh - 130,000 - - 130,000 -
42 Las Dop bh - 5,000 - - 5,000 -
43 Lem Pipa PVC Bh - 10,000 - - 10,000 -
44 Logo PU stainless steel Bh - 2,000,000 - - 2,000,000 -
45 Mangkok (Listrik) bh - 8,000 - - 8,000 -
46 Material pendukung Ls 1.00 264,000 264,000 1.00 264,000 264,000
47 MCB 1phase 10A bh - 75,000 - - 75,000 -
48 Minyak bekisting Liter 10.00 15,000 150,000 10.00 15,000 150,000
49 Multiplek tebal 0,9 cm lembar 8.00 120,000 960,000 8.00 120,000 960,000
50 Paku Kg 22.65 22,000 498,200 22.65 22,000 498,200
51 Pengencer/Minyak Cat biasa Kg - 20,000 - - 20,000 -
52 Pintu PVC Bh - 300,000 - - 300,000 -
53 Pipa Listrik 5/8" btg - 9,000 - - 9,000 -
54 Pipa PVC AW 3/4" m 8.00 32,000 256,000 8.00 32,000 256,000
55 Pipa PVC Dia 1/2" ( AW ) Btg 8.00 20,000 160,000 8.00 20,000 160,000
56 Pipa PVC tipe AW Ø 1" m 14.00 44,000 616,000 14.00 44,000 616,000
60 Pipa PVC Tipe D Dia 4" m 9.00 185,000 1,665,000 9.00 185,000 1,665,000
61 Plamuur Kg - 15,000 - - 15,000 -
LPD_1 29/74
No Uraian Sat
62 Plat embaded (konekting rangka) bh - 14,000 - - 14,000 -
63 Profil besi Beton panjang 12 meter dia 16 Kg - 246,480 - - 246,480 -
64 Profil besi hollow Kg - 93,800 - - 93,800 -
65 Profil besi siku Kg - 203,000 - - 203,000 -
66 Profil besi siku tebal 5mm bh - 315,000 - - 315,000 -
67 Saklar (standar) - Gracio Broco bh - 22,000 - - 22,000 -
68 Sealtape Bh - 5,000 - - 5,000 -
69 Portland cement kg 80.00 57,500 4,600,000 80.00 57,500 4,600,000
70 Semen Warna kg - 15,000 - - 15,000 -
71 Socket Pipa PVC 4" m - 20,000 - - 20,000 -
72 Stainless steel set - 1,500,000 - - 1,500,000 -
73 Stopkran bh - 50,000 - - 50,000 -
74 Tangki air fiberglass 1000 liter bh - 1,525,000 - - 1,525,000 -
75 Tee Doos bh - 4,000 - - 4,000 -
76 Tee pipa PVC diameter 4” Bh - 20,000 - - 20,000 -
77 Tempat sabun bh - 90,000 - - 90,000 -
78 Tutup menhole plat bordes t 2 mm Unit - 500,000 - - 500,000 -
79 Vent Pipa Galvanish dia.1 bh - 200,000 - - 200,000 -
80 Water level control bh - 100,000 - - 100,000 -
81 Waterproofing cementitious Kg - 35,000 - - 35,000 -
82 waterstop pvc lebar 200mm m' - 85,000 - - 85,000 -
83 Peralatan Tambahan Aksesoris - - - - - -
84 Fitting Ls - 3,000 - - 3,000 -
85 Peralatan Ls 1.00 63,000 63,000 1.00 63,000 63,000
86 perlengkapan Ls 1.00 84,000 84,000 1.00 84,000 84,000
87 Perlengkapan (tali pengikat, dll) Ls 1.00 60,000 60,000 1.00 60,000 60,000
88 MEDIA FILTER - - - - - -
89 Botol bekas ukuran 600 ml kg - 8,000 - - 8,000 -
90 Benang rol - 30,000 - - 30,000 -
91 isi steples pak - 10,000 - - 10,000 -
92 Gunting bh - 25,000 - - 25,000 -
93 Cutter bh - 30,000 - - 30,000 -
94 Steples bh - 30,000 - - 30,000 -
LPD_1 30/74
No Uraian Sat
95 Jarum jahit (khusus kursi) bh - 13,000 - - 13,000 -
96 Cetakan dimensi bh - 100,000 - - 100,000 -
97 - - - - - - -
98 PEKERJAAN PENUNJANG - - - - - -
99 Biaya Pekerjaan Penunjang Ls - 8,427,000 - - 8,427,000 -
100 Pompa Booster Unit - - - - - -
101 - - - - - - - -
103 Pekerja Org / Hari 36.00 95,000 3,420,000 36.00 95,000 3,420,000
104 Tukang Batu Org / Hari 12.00 110,000 1,320,000 12.00 110,000 1,320,000
105 Tukang Besi Org / Hari 6.00 110,000 660,000 6.00 110,000 660,000
106 Tukang Cat Org / Hari - 110,000 - - 110,000 -
107 Tukang Kayu Org / Hari 12.00 110,000 1,320,000 12.00 110,000 1,320,000
108 Tukang Las Org / Hari - 110,000 - - 110,000 -
109 Tukang Listrik Org / Hari - 110,000 - - 110,000 -
110 Tukang Pipa Org / Hari 12.00 110,000 1,320,000 12.00 110,000 1,320,000
111 - - - - - - - -
112 OPERASIONAL - - - - - - -
113 BIAYA OPERASIONAL - - - - - - -
114 Printer Unit 1.00 2,000,000 2,000,000 1.00 2,000,000 2,000,000
115 ATK - - - - - - -
117 Kertas F4 Rim 1.00 55,000 55,000 1.00 55,000 55,000
118 Pulpen Pak 1.00 36,000 36,000 1.00 36,000 36,000
119 Gunting Bh - 25,000 - - 25,000 -
120 Cutter Bh - 30,000 - - 30,000 -
121 Isi Cutter Pak - 15,000 - - 15,000 -
122 Pembolong Kertas Bh 1.00 50,000 50,000 1.00 50,000 50,000
123 Stapler Bh 1.00 30,000 30,000 1.00 30,000 30,000
124 Isi Stapler Pak 2.00 10,000 20,000 2.00 10,000 20,000
125 Kertas Buffalo lb 20.00 2,500 50,000 20.00 2,500 50,000
126 Map Plastik Bh 7.00 7,000 49,000 7.00 7,000 49,000
127 Bindek Bh 2.00 35,000 70,000 2.00 35,000 70,000
128 Lakban Besar Bh 2.00 15,000 30,000 2.00 15,000 30,000
129 Glue Stick UHU Bh - 20,000 - - 20,000 -
LPD_1 31/74
No Uraian Sat
130 Box File Bh - 25,000 - - 25,000 -
131 Buku Kwitansi besar Bh - 10,000 - - 10,000 -
132 Tinta Printer Set - 400,000 - - 400,000 -
133 materai Rp. 10.000 Bh 45.00 11,000 495,000 45.00 11,000 495,000
134 ls - 120,000 - - 120,000 -
135 Tim Pelaksana (Perlengkapan, Fotocopy, Jilid,); ls - 120,000 - - 120,000 -
136 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); ls - 400,000 - - 400,000 -
137 Papan Nama Kegiatan Unit 1.00 75,000 75,000 1.00 75,000 75,000
138 Papan Informasi Material Terpakai Unit - 75,000 - - 75,000 -
139 Papan Nama Protokol buah 1.00 75,000 75,000 1.00 75,000 75,000
Covid 19
140 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaks ls 1.00 350,000 350,000 1.00 350,000 350,000
141 Biaya Akomodasi - - - - - - -
142 Transport Ke Bank Kali 1.00 100,000 100,000 1.00 100,000 100,000
143 Transport Belanja Material Kali 2.00 60,000 120,000 2.00 60,000 120,000
144 Pulsa Tim Pelaksana (Ketua dan Bendahara) Bln 1.00 200,000 200,000 1.00 200,000 200,000
145 Rembug Penyusunan LPj ls - 300,000 - - 300,000 -
146 - - - - - - - -
147 PERLENGKAPAN KESEHATAN DAN KESELAMATAN KERJA ( - - - - - - -
148 Papan informasi K.3 ls 1.00 75,000 75,000 1.00 75,000 75,000
149 Helm proyek Buah 10.00 45,000 450,000 10.00 45,000 450,000
150 Sarung tangan (Safety gloves) Psg 20.00 10,000 200,000 20.00 10,000 200,000
151 Sepatu keselamatan untuk pekerja (Rubber safety shoes) Unit 10.00 80,000 800,000 10.00 80,000 800,000
152 Rompi keselamatan (Safety vest) Unit 10.00 35,000 350,000 10.00 35,000 350,000
153 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) Unit 1.00 150,000 150,000 1.00 150,000 150,000
154 Thermogun (Alat Pengukur Suhu) Unit 1.00 180,000 180,000 1.00 180,000 180,000
155 Pelindung pernapasan dan mulut, masker kain (protokol Unit 30.00 10,000 300,000 30.00 10,000 300,000
156 Tempat cuci tangan portable Unit 1.00 165,000 165,000 1.00 165,000 165,000
LPD_1 32/74
No Uraian Sat
TOTAL Rp - Rp 48,565,000 Rp 48,565,000

KI Pelaksana Non Teknik KI Pelaksana Teknik TFL Ketua Tim Pelaksana Bendahara Tim Pelaksana
LPD_1 33/74
LAPORAN PENGGUNAAN DANA (LPD)
TERMIN II
No Uraian Sat
1 MATERIAL / BAHAN
1 Bambu cerucuk Ø 15 cm panjang 600 cm Batang 50 12,000 600,000 100.00 12,000 1,200,000 150.00 12,000 1,800,000
2 Batu Bata Bh 5,498 800 4,398,400 - 800 - 5,498.00 800 4,398,400
3 Batu Kali M3 9 200,000 1,800,000 - 200,000 - 9.00 200,000 1,800,000
4 Papan Bekisting (terentang) M3 1 1,900,000 1,900,000 1.70 1,900,000 3,230,000 2.70 1,900,000 5,130,000
5 Pasir Beton M3 5 285,000 1,425,000 4.00 285,000 1,140,000 9.00 285,000 2,565,000
6 Pasir Pasang M3 5 250,000 1,250,000 5.00 250,000 1,250,000 10.00 250,000 2,500,000
7 Pasir Urug M3 - 120,000 - 6.00 120,000 720,000 6.00 120,000 720,000
8 Kayu Kelas III M3 1 1,900,000 1,900,000 - 1,900,000 - 1.00 1,900,000 1,900,000
9 BAHAN TOKO - - - - - - - - - -
10 Atap Spandek berpasir M2 - 100,000 - 60.00 100,000 6,000,000 60.00 100,000 6,000,000
11 Screw Cteks 10 x 16 -16 bh - 800 - 113.00 800 90,400 113.00 800 90,400
12 Screw Cteks 12-4 x 50 bh - 1,000 - 341.00 1,000 341,000 341.00 1,000 341,000
13 C.75.75 M' - 120,000 - 29.00 120,000 3,480,000 29.00 120,000 3,480,000
14 Sekrup kait / roofing - - - - - - - - - -
15 Reng R.34 M' - 48,000 - 27.00 48,000 1,296,000 27.00 48,000 1,296,000
16 Dynabolt dia 12mm (10-15cm) - - - - - - - - - -
17 Besi Beton - - - - - - - - - -
18 Besi Beton U24 D8 Kg 30 60,840 1,825,200 26.00 60,840 1,581,840 56.00 60,840 3,407,040
19 Besi Beton U24 D10 Kg - 96,720 - 10.00 96,720 967,200 10.00 96,720 967,200
20 Besi Beton U24 D13 Kg 30 162,240 4,867,200 27.00 162,240 4,380,480 57.00 162,240 9,247,680
21 Box MCB 4 group inbow bh - 50,000 - - 50,000 - - 50,000 -
22 Cat dasar Kg - 15,000 - - 15,000 - - 15,000 -
23 Cat Menie (Minyak) Kg - 25,000 - - 25,000 - - 25,000 -
24 Cat Penutup (Minyak) Kg - 25,000 - - 25,000 - - 25,000 -
25 Cat Penutup (Tembok) Kg - 50,000 - - 50,000 - - 50,000 -
26 Closet Jongkok Bh - 250,000 - - 250,000 - - 250,000 -
27 Elbow bh - 1,000 - - 1,000 - - 1,000 -
28 Floating Clorin Feader Unit - 250,000 - - 250,000 - - 250,000 -
LPD_(2) 34/74
No Uraian Sat
29 Floor Drain Bh - 35,000 - - 35,000 - - 35,000 -
30 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m btg - 60,000 - - 60,000 - - 60,000 -
31 Head shower tanam Lengkap dengan kran ganda bh - 320,000 - - 320,000 - - 320,000 -
32 Kabel NYM 3x2,5 mm2 m - 12,000 - - 12,000 - - 12,000 -
33 kawat beton Kg 5 20,000 100,000 7.00 20,000 140,000 12.00 20,000 240,000
34 Kawat las Kg - 35,000 - - 35,000 - - 35,000 -
35 Keramik Ukuran 20 x 20 Doos - 65,000 - - 65,000 - - 65,000 -
36 Keramik Ukuran 20 x 25 Doos - 72,000 - 71.00 72,000 5,112,000 71.00 72,000 5,112,000
37 Kerikil M3 10 300,000 3,000,000 3.00 300,000 900,000 13.00 300,000 3,900,000
38 Khlorin Tablet Kg - 35,000 - - 35,000 - - 35,000 -
39 Klem Pipa Listrik bh - 1,000 - - 1,000 - - 1,000 -
40 Kran 3/4" Bh - 50,000 - - 50,000 - - 50,000 -
41 Lampu tempel plafond fitting plc + bohlam bh - 130,000 - - 130,000 - - 130,000 -
42 Las Dop bh - 5,000 - - 5,000 - - 5,000 -
43 Lem Pipa PVC Bh - 10,000 - 26.00 10,000 260,000 26.00 10,000 260,000
44 Logo PU stainless steel Bh - 2,000,000 - - 2,000,000 - - 2,000,000 -
45 Mangkok (Listrik) bh - 8,000 - - 8,000 - - 8,000 -
46 Material pendukung Ls 1 264,000 264,000 - 264,000 - 1.00 264,000 264,000
47 MCB 1phase 10A bh - 75,000 - - 75,000 - - 75,000 -
48 Minyak bekisting Liter 10 15,000 150,000 11.00 15,000 165,000 21.00 15,000 315,000
49 Multiplek tebal 0,9 cm lembar 8 120,000 960,000 28.00 120,000 3,360,000 36.00 120,000 4,320,000
50 Paku Kg 23 22,000 498,200 16.00 22,000 351,900 38.65 22,000 850,200
51 Pengencer/Minyak Cat biasa Kg - 20,000 - - 20,000 - - 20,000 -
52 Pintu PVC Bh - 300,000 - - 300,000 - - 300,000 -
53 Pipa Listrik 5/8" btg - 9,000 - - 9,000 - - 9,000 -
54 Pipa PVC AW 3/4" m 8 32,000 256,000 - 32,000 - 8.00 32,000 256,000
55 Pipa PVC Dia 1/2" ( AW ) Btg 8 20,000 160,000 - 20,000 - 8.00 20,000 160,000
56 Pipa PVC tipe AW Ø 1" m 14 44,000 616,000 - 44,000 - 14.00 44,000 616,000
60 Pipa PVC Tipe D Dia 4" m 9 185,000 1,665,000 - 185,000 - 9.00 185,000 1,665,000
61 Plamuur Kg - 15,000 - - 15,000 - - 15,000 -
LPD_(2) 35/74
No Uraian Sat
62 Plat embaded (konekting rangka) bh - 14,000 - - 14,000 - - 14,000 -
63 Profil besi Beton panjang 12 meter dia 16 Kg - 246,480 - - 246,480 - - 246,480 -
64 Profil besi hollow Kg - 93,800 - - 93,800 - - 93,800 -
65 Profil besi siku Kg - 203,000 - - 203,000 - - 203,000 -
66 Profil besi siku tebal 5mm bh - 315,000 - - 315,000 - - 315,000 -
67 Saklar (standar) - Gracio Broco bh - 22,000 - - 22,000 - - 22,000 -
68 Sealtape Bh - 5,000 - - 5,000 - - 5,000 -
69 Portland cement kg 80 57,500 4,600,000 50.00 57,500 2,875,000 130.00 57,500 7,475,000
70 Semen Warna kg - 15,000 - - 15,000 - - 15,000 -
71 Socket Pipa PVC 4" m - 20,000 - - 20,000 - - 20,000 -
72 Stainless steel set - 1,500,000 - - 1,500,000 - - 1,500,000 -
73 Stopkran bh - 50,000 - - 50,000 - - 50,000 -
74 Tangki air fiberglass 1000 liter bh - 1,525,000 - - 1,525,000 - - 1,525,000 -
75 Tee Doos bh - 4,000 - - 4,000 - - 4,000 -
76 Tee pipa PVC diameter 4” Bh - 20,000 - - 20,000 - - 20,000 -
77 Tempat sabun bh - 90,000 - - 90,000 - - 90,000 -
78 Tutup menhole plat bordes t 2 mm Unit - 500,000 - - 500,000 - - 500,000 -
79 Vent Pipa Galvanish dia.1 bh - 200,000 - - 200,000 - - 200,000 -
80 Water level control bh - 100,000 - - 100,000 - - 100,000 -
81 Waterproofing cementitious Kg - 35,000 - - 35,000 - - 35,000 -
82 waterstop pvc lebar 200mm m' - 85,000 - - 85,000 - - 85,000 -
83 Peralatan Tambahan Aksesoris - - - - - - - - -
84 Fitting Ls - 3,000 - - 3,000 - - 3,000 -
85 Peralatan Ls 1 63,000 63,000 - 63,000 - 1.00 63,000 63,000
86 perlengkapan Ls 1 84,000 84,000 - 84,000 - 1.00 84,000 84,000
87 Perlengkapan (tali pengikat, dll) Ls 1 60,000 60,000 - 60,000 - 1.00 60,000 60,000
88 MEDIA FILTER - - - - - - - - -
89 Botol bekas ukuran 600 ml kg - 8,000 - - 8,000 - - 8,000 -
90 Benang rol - 30,000 - - 30,000 - - 30,000 -
91 isi steples pak - 10,000 - - 10,000 - - 10,000 -
92 Gunting bh - 25,000 - - 25,000 - - 25,000 -
93 Cutter bh - 30,000 - - 30,000 - - 30,000 -
94 Steples bh - 30,000 - - 30,000 - - 30,000 -
LPD_(2) 36/74
No Uraian Sat
95 Jarum jahit (khusus kursi) bh - 13,000 - - 13,000 - - 13,000 -
96 Cetakan dimensi bh - 100,000 - - 100,000 - - 100,000 -
97 - - - - - - - - - -
98 PEKERJAAN PENUNJANG - - - - - - - - -
99 Biaya Pekerjaan Penunjang Ls - 8,427,000 - - 8,427,000 - - 8,427,000 -
100 Pompa Booster Unit - - - - - - - - -
101 - - - - - - - - - - -
103 Pekerja Org / Hari 36 95,000 3,420,000 50.00 95,000 4,750,000 86.00 95,000 8,170,000
104 Tukang Batu Org / Hari 12 110,000 1,320,000 18.00 110,000 1,980,000 30.00 110,000 3,300,000
105 Tukang Besi Org / Hari 6 110,000 660,000 6.00 110,000 660,000 12.00 110,000 1,320,000
106 Tukang Cat Org / Hari - 110,000 - - 110,000 - - 110,000 -
107 Tukang Kayu Org / Hari 12 110,000 1,320,000 17.00 110,000 1,870,000 29.00 110,000 3,190,000
108 Tukang Las Org / Hari - 110,000 - - 110,000 - - 110,000 -
109 Tukang Listrik Org / Hari - 110,000 - - 110,000 - - 110,000 -
110 Tukang Pipa Org / Hari 12 110,000 1,320,000 - 110,000 - 12.00 110,000 1,320,000
111 - - - - - - - - - - -
112 OPERASIONAL - - - - - - - - - -
113 BIAYA OPERASIONAL - - - - - - - - - -
114 Printer Unit 1 2,000,000 2,000,000 - 2,000,000 - 1.00 2,000,000 2,000,000
115 ATK - - - - - - - - - -
117 Kertas F4 Rim 1 55,000 55,000 - 55,000 - 1.00 55,000 55,000
118 Pulpen Pak 1 36,000 36,000 - 36,000 - 1.00 36,000 36,000
119 Gunting Bh - 25,000 - - 25,000 - - 25,000 -
120 Cutter Bh - 30,000 - - 30,000 - - 30,000 -
121 Isi Cutter Pak - 15,000 - - 15,000 - - 15,000 -
122 Pembolong Kertas Bh 1 50,000 50,000 - 50,000 - 1.00 50,000 50,000
123 Stapler Bh 1 30,000 30,000 - 30,000 - 1.00 30,000 30,000
124 Isi Stapler Pak 2 10,000 20,000 - 10,000 - 2.00 10,000 20,000
125 Kertas Buffalo lb 20 2,500 50,000 - 2,500 - 20.00 2,500 50,000
126 Map Plastik Bh 7 7,000 49,000 - 7,000 - 7.00 7,000 49,000
127 Bindek Bh 2 35,000 70,000 - 35,000 - 2.00 35,000 70,000
128 Lakban Besar Bh 2 15,000 30,000 - 15,000 - 2.00 15,000 30,000
129 Glue Stick UHU Bh - 20,000 - - 20,000 - - 20,000 -
LPD_(2) 37/74
No Uraian Sat
130 Box File Bh - 25,000 - - 25,000 - - 25,000 -
131 Buku Kwitansi besar Bh - 10,000 - - 10,000 - - 10,000 -
132 Tinta Printer Set - 400,000 - - 400,000 - - 400,000 -
133 materai Rp. 10.000 Bh 45 11,000 495,000 - 11,000 - 45.00 11,000 495,000
134 ls - 120,000 - - 120,000 - - 120,000 -
135 Tim Pelaksana (Perlengkapan, Fotocopy, Jilid,); ls - 120,000 - - 120,000 - - 120,000 -
136 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); ls - 400,000 - - 400,000 - - 400,000 -
137 Papan Nama Kegiatan Unit 1 75,000 75,000 - 75,000 - 1.00 75,000 75,000
138 Papan Informasi Material Terpakai Unit - 75,000 - - 75,000 - - 75,000 -
139 Papan Nama Protokol buah 1 75,000 75,000 - 75,000 - 1.00 75,000 75,000
Covid 19
140 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaks ls 1 350,000 350,000 - 350,000 - 1.00 350,000 350,000
141 Biaya Akomodasi - - - - - - - - - -
142 Transport Ke Bank Kali 1 100,000 100,000 1.00 100,000 100,000 2.00 100,000 200,000
143 Transport Belanja Material Kali 2 60,000 120,000 1.00 60,000 60,000 3.00 60,000 180,000
144 Pulsa Tim Pelaksana (Ketua dan Bendahara) Bln 1 200,000 200,000 - 200,000 - 1.00 200,000 200,000
145 Rembug Penyusunan LPj ls - 300,000 - - 300,000 - - 300,000 -
146 - - - - - - - - - - -
147 PERLENGKAPAN KESEHATAN DAN KESELAMATAN KERJA ( - - - - - - - - - -
148 Papan informasi K.3 ls 1 75,000 75,000 - 75,000 - 1.00 75,000 75,000
149 Helm proyek Buah 10 45,000 450,000 - 45,000 - 10.00 45,000 450,000
150 Sarung tangan (Safety gloves) Psg 20 10,000 200,000 10,000 - 20.00 10,000 200,000
151 Sepatu keselamatan untuk pekerja (Rubber safety shoes) Unit 10 80,000 800,000 80,000 - 10.00 80,000 800,000
152 Rompi keselamatan (Safety vest) Unit 10 35,000 350,000 35,000 - 10.00 35,000 350,000
153 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) Unit 1 150,000 150,000 150,000 - 1.00 150,000 150,000
154 Thermogun (Alat Pengukur Suhu) Unit 1 180,000 180,000 180,000 - 1.00 180,000 180,000
155 Pelindung pernapasan dan mulut, masker kain (protokol Unit 30 10,000 300,000 10,000 - 30.00 10,000 300,000
156 Tempat cuci tangan portable Unit 1 165,000 165,000 - 165,000 - 1.00 165,000 165,000
LPD_(2) 38/74
No Uraian Sat
TOTAL Rp 48,565,000 Rp 48,260,820 Rp 96,825,920
Tasikmalaya, September 2021

KI Pelaksana Non Teknik KI Pelaksana Teknik TFL Ketua Tim Pelaksana Bendahara Tim Pelaksana
LPD_(2) 39/74
- /UK/M/VIII/2021 21 agustus 2021 Material 3
Banyaknya Nama Barang Harga Satuan JUMLAH
100.00 Batang Bambu cerucuk Ø 15 cm panjang 600 cm 12,000 1,200,000
60.00 M2 Atap Spandek berpasir 100,000 6,000,000
10.00 Kg Besi Beton U24 D10 96,720 967,200
27.00 Kg Besi Beton U24 D13 162,240 4,380,480
26.00 Kg Besi Beton U24 D8 60,840 1,581,840
50.00 kg Portland cement 57,500 2,875,000
7.00 Kg kawat beton 20,000 140,000
71.00 Doos Keramik Ukuran 20 x 25 72,000 5,112,000
3.00 M3 Kerikil 300,000 900,000
11.00 Liter Minyak bekisting 15,000 165,000
28.00 lembar Multiplek tebal 0,9 cm 120,000 3,360,000
16.00 Kg Paku 22,000 352,000
1.70 M3 Papan Bekisting (terentang) 1,900,000 3,230,000
- -
- -
- -
TOTAL 30,263,520
UANG MUKA
SISA
19.00 19.0 /UK/M/VIII/2021 21 agustus 2021 Material 4
Banyaknya Nama Barang Harga Satuan JUMLAH
4 M3 Pasir Beton 285,000 1,140,000
5 M3 Pasir Pasang 250,000 1,250,000
6 M3 Pasir Urug 120,000 720,000
29 M' C.75.75 120,000 3,480,000
27 M' Reng R.34 48,000 1,296,000
113 bh Screw Cteks 10 x 16 -16 800 90,400
341 bh Screw Cteks 12-4 x 50 1,000 341,000
26 Bh Lem Pipa PVC 10,000 260,000
Jml Material 5 8,577,400
Material 4 30,263,520
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
TOTAL 38,840,920
UANG MUKA
SISA
MINGGU 1 MINGGU 2
### ### ###
PEKERJA 3 3 3
TUKANG 3 4 4
6 6 6
95000 95000 95000
110000 110000 110000
1710000 1710000 1710000
1980000 2640000 2640000
3690000 4350000 4350000
3690000 8040000 12390000
36 42 42
36 78 120
6 7 7
3690000 4350000 4350000
24 Juli 2021 6
31 Juli 2021 7
07 Agustus 2021 7
14 Agustus 2021 4
21 Agustus 2021 6
28 Agustus 2021 4
04 September 2021 4
11 September 2021 4
18 September 2021 4
PERIODE (Mingguan)
No.
Tanggal Awal Tanggal Akhir
1 24 Juli 2021 7/30/2021

2 31 Juli 2021 8/6/2021
3 07 Agustus 2021 8/13/2021
4 14 Agustus 2021 8/20/2021
5 21 Agustus 2021 8/27/2021
6 28 Agustus 2021 9/3/2021
7 04 September 2021 9/10/2021
8 11 September 2021 9/17/2021
9 18 September 2021 9/24/2021
MINGGU 2 MINGGU 3 MINGGU 4
### ### ### ### ###
2 3 2 2 2
2 3 2 2 2
6 6 6 6 6
95000 95000 95000 95000 95000
110000 110000 110000 110000 110000
1140000 1710000 1140000 1140000 1140000
1320000 1980000 1320000 1320000 1320000
2460000 3690000 2460000 2460000 2460000
14850000 18540000 21000000 23460000 25920000
24 36 24 24 24
144 180 204 228 252
4 6 4 4 4
2460000 3690000 2460000 2460000 2460000
PENYERAPAN TENAGA KERJA
Jumlah Tenaga Kerja (jiwa)

Jumlah HOK Jumlah Upah (Rp)
L P
6 - 36 3690000
7 - 42 4350000
7 - 42 4350000
4 - 24 2460000
6 - 36 3690000
4 - 24 2460000
4 - 24 2460000
4 - 24 2460000
4 - 24 2460000
MINGGU 5
### ###
2
2
6
95000
110000
1140000
1320000
2460000
28380000
24
276
4
2460000
BUKU BANK TIM PELAKSANA
Bulan : Agustus Tahun 2021
Nama Tim Pelaksana : TIM PELAKSANA LPK HUSNUL KHOTIMAH Desa/Kel : Gunajaya
Nomor Rekening : 116810131100 Kec. : Manonjaya
Kab/Kota : Tasikmalaya
No Tanggal Uraian Penerimaan Pengeluaran Saldo
1 01 Agustus 2021 Saldo 0 0 90,000,000

2 20 Agustus 2021 Penarikan dana RPDB 1 Tahap 1 50,000,000 40,000,000
JUMLAH 0 50,000,000 40,000,000

Diperiksa oleh, Disusun oleh,
KI Pelaksana Ketua Tim Pelaksana Bendahara Tim Pelaksana TFL
Dewi Puspita Sari, SE. Dr. H. Ahmad Subqi, Lc,.M.Sy Cecep Fuad Ridwan, S.Pd. Aa Dairil Assad, ST.
BUKU BANK TIM PELAKSANA
Bulan : September Tahun 2021
Nama Tim Pelaksana : TIM PELAKSANA LPK HUSNUL KHOTIMAH Desa/Kel : Gunajaya
Nomor Rekening : 116810131100 Kec. : Manonjaya
Kab/Kota : Tasikmalaya
No Tanggal Uraian Penerimaan Pengeluaran Saldo
1 01 September 2021 Saldo 0 0 40,000,000
JUMLAH 0 0 40000000

BUKU MATERIAL TIM PELAKSANA
Kel./Desa Gunajaya Kec. Manonjaya

Jenis Kegiatan Kegiatan Penyediaan Sarana Dan Prasarana Sanitasi Kab/Kota Tasikmalaya
No Tanggal Uraian No Bukti Volume Satuan Harga Satuan (Rp) Jumlah (Rp) Kumulatif (Rp)
Pembelian Material 3 dan
1 21 Agsutus 2021 19 /UK/M/VIII/2021
Material 4
Bambu cerucuk Ø 15 cm panjang 600 cm 100 Batang 12,000 1,200,000 1,200,000
Atap Spandek berpasir 60 M2 100,000 6,000,000 7,200,000
Besi Beton U24 D10 10 Kg 96,720 967,200 8,167,200
Besi Beton U24 D13 27 Kg 162,240 4,380,480 12,547,680
Besi Beton U24 D8 26 Kg 60,840 1,581,840 14,129,520
Portland cement 50 kg 57,500 2,875,000 17,004,520
kawat beton 7 Kg 20,000 140,000 17,144,520
Keramik Ukuran 20 x 25 71 Doos 72,000 5,112,000 22,256,520
Kerikil 3 M3 300,000 900,000 23,156,520
Minyak bekisting 11 Liter 15,000 165,000 23,321,520
Multiplek tebal 0,9 cm 28 lembar 120,000 3,360,000 26,681,520
Paku 16 Kg 22,000 352,000 27,033,520
Papan Bekisting (terentang) 2 M3 1,900,000 3,230,000 30,263,520
Pasir Beton 4 M3 285,000 1,140,000 31,403,520
Pasir Pasang 5 M3 250,000 1,250,000 32,653,520
Pasir Urug 6 M3 120,000 720,000 33,373,520
C.75.75 29 M' 120,000 3,480,000 36,853,520
Reng R.34 27 M' 48,000 1,296,000 38,149,520
Screw Cteks 10 x 16 -16 113 bh 800 90,400 38,239,920
Screw Cteks 12-4 x 50 341 bh 1,000 341,000 38,580,920
Lem Pipa PVC 26 Bh 10,000 260,000 38,840,920
Total 38,840,920

Diverifikasi, Disusun oleh,
KI Pelaksanaan Ketua Panitia Pelaksana Bendahara Panitia Pelaksana TFL
BUKU MATERIAL TIM PELAKSANA

Total -

BUKU UPAH TIM PELAKSANA

1 05/08/2021 Pembayaran Upah Periode 31 Juli - 5 Agustus 2021 14 /UK/UP/VIII/2021
Pekerja 18 HOK 95,000 1,710,000 1710000
Tukang 24 HOK 110,000 2,640,000 4350000
2 12 Agustus 2021 Pembayaran Upah Periode 7 -12 Agustus 2021 15 /UK/UP/VIII/2021
Pekerja 8 HOK 95,000 760,000 5110000
Tukang 6 HOK 110,000 660,000 5770000
3 20 Agsutus 2021 Pembayaran Upah Periode 14 -19 Agustus 2021 17 /UK/UP/VIII/2021
Pekerja 12 HOK 95,000 1,140,000 6910000
Tukang 11 HOK 110,000 1,210,000 8120000
4 26 Agustus 2021 Pembayaran Upah Periode 21 -26 Agustus 2021 20 /UK/UP/VIII/2021
Pekerja 12 HOK 95,000 1,140,000 9260000
Tukang 12 HOK 110,000 1,320,000 10580000
Total 10580000
Tasikmalaya, Agustus 2021

BUKU UPAH TIM PELAKSANA

1 02 September 2021 Pembayaran Upah Periode 28 Agustus s.d 2 September 2021 21 /UK/UP/VIII/2021
Pekerja 18 HOK 95,000 1,710,000 1710000
Tukang 12 HOK 110,000 1,320,000 3030000
Total 3030000

Progres Penggunaan Dana (Kumulatif s.d saat ini) Non Upah Tenaga Kerja Hari Kerja
Biaya Upah Material Biaya Operasional
JULI 3690000 33850100 6675000 40525100 36 6
Kum 3690000 33850100 6675000 40525100 36 6
AGUSTUS 10580000 38840920 160000 39000920 8 18

Kum 14270000 72691020 6835000 79526020 44 24
SEPTEMBER 3030000 0 5 30
Kum 17300000 72691020 6835000 79526020 49 54
HOK HOK Progres Fisik Rencana Tindak
Deskripsi Progress Permasalahan
Mingguan Kumulatif Lapangan (%) Lanjut
6 6 10 Pemasangan Bata Merah Cuaca Efektifkan waktu cuaca cerah

6 6 10
18 103 25 Pemasangan Balok Tidak Ada Masalah

24 109 35
30 30 45 Pemasangan Baja Ringan Tidak Ada

54 139 80
ktu cuaca cerah
BUKU KAS UMUM TIM PELAKSANA
No Tanggal Uraian No Bukti Penerimaan Pengeluaran Saldo

1 31 Juli 2021 Saldo 0.0 9,475,000
2 05 Agustus 2021 Pembayaran Upah Periode 31 Juli - 5 Agustus 2021 14 /UK/UP/VIII/2021 4,350,000.0 5,125,000
3 12 Agustus 2021 Pembayaran Upah Periode 7 -12 Agustus 2021 15 /UK/UP/VIII/2021 1,420,000.0 3,705,000
4 20 Agsutus 2021 Penarikan RPDB-1 Tahap I 02 /UM/VIII/2021 50,000,000 - 53,705,000
5 20 Agsutus 2021 Transfor ke Bank 16 /UK/BOP/VIII/2021 100,000.0 53,605,000
6 20 Agsutus 2021 Pembayaran Upah Periode 14 -19 Agustus 2021 17 /UK/UP/VIII/2021 2,350,000.0 51,255,000
7 21 Agsutus 2021 Transport Belanja Material 18 /UK/BOP/VIII/2021 60,000.0 51,195,000
8 21 Agsutus 2021 Pembelian Material 3 dan Material 4 19 /UK/M/VIII/2021 38,840,920.0 12,354,080
9 26 Agustus 2021 Pembayaran Upah Periode 21 -26 Agustus 2021 20 /UK/UP/VIII/2021 2,460,000.0 9,894,080
JUMLAH 50,000,000 49,580,920 9,894,080

BUKU KAS UMUM TIM PELAKSANA
0 TIM PELAKSANA LPK HUSNUL KHOTIMAH Kec. : Manonjaya

No Tanggal Uraian No Bukti Penerimaan Pengeluaran Saldo

1 31 Agustus 2021 Saldo 0.0 9,894,080
2 02 September 2021 Pembayaran Upah Periode 28 Agustus s.d 2 September 2021 21 /UK/UP/IX/2021 3,030,000.0 6,864,080
JUMLAH 0 3,030,000 6,864,080
Tasikmalaya, 02 September 2021

BUKU OPERASIONAL TIM PELAKSANA (NON FISIK)
Kel./Desa : Gunajaya Kota : Tasikmalaya
No Tanggal Uraian No Bukti Vol @ Jumlah (Rp)

1 20 Agsutus 2021 Transfor ke Bank 16/UK/BOP/VIII/2021 1.00 100,000.00 100,000.00
2 21 Agsutus 2021 Transport Belanja Material 18/UK/BOP/VIII/2021 1.00 60,000.00 60,000.00
-
Total 160,000.00

BUKU OPERASIONAL TIM PELAKSANA (NON FISIK)
Kel./Desa : Gunajaya Kota : Tasikmalaya
No Tanggal Uraian No Bukti Vol @ Jumlah (Rp)
Total -

BUKU SWADAYA
Bulan : Juli Tahun 2021
Desa/Kel : Gunajaya Kab : Tasikmalaya
No TANGGAL URAIAN JLH UNIT Harga Satuan JUMLAH (Rp)

1 24 Juli 2021 Pembersihan Tunggul kayu 3 60,000 180,000
2
3
4
5
6
7
8
9
TOTAL SWADAYA 180,000
Tasikmalaya, 31 Juli 2021

BUKU SWADAYA
TOTAL SWADAYA -

BUKU SWADAYA
TOTAL SWADAYA -

Desa Gunajaya Kecamatan Manonjaya
Kabupaten Tasikmalaya
SURAT PERNYATAAN PENGELUARAN RIIL
Yang bertanda tangan dibawah ini :
No Nama Jabatan
1 Dr. H. Ahmad Subqi, Lc,.M.Sy Ketua Tim Pelaksana
2 Cecep Fuad Ridwan, S.Pd. Bendahara Tim Pelaksana
3
dengan ini kami menyatakan dengan sesungguhnya bahwa:
1. Biaya Transport Personil Tim Pelaksana di bawah ini yang tidak dapat diperoleh bukti-bukti
pengeluarannya, meliputi :
No Uraian Jumlah
Transport Tim Pelaksana ke Bank sebanyak 1 kali
1. Rp. 100.000
@100.000
2. Jumlah uang tersebut pada angka 1 di atas benar-benar dikeluarkan untuk pelaksanaan perjalanan
dimaksud dan apabila dikemudian hari terdapat kelebihan atas pembayaran, kami bersedia untuk
menyetorkan kelebihan tersebut ke Kas Tim Pelaksana.
Demikian pernyataan ini kami buat dengan sebenarnya, untuk dipergunakan sebagaimana mestinya.
Tasikmalaya, 20 Agsutus 2021
Mengetahui/Menyetujui, Yang menerima,
Ketua Tim Pelaksana Lpk Husnul Khotimah Tanda Tangan
1. Dr. H. Ahmad Subqi, Lc,.M.Sy
2. Cecep Fuad Ridwan, S.Pd.
Dr. H. Ahmad Subqi, Lc,.M.Sy 3. ….............

Desa Gunajaya Kecamatan Manonjaya
Kabupaten Tasikmalaya
SURAT PERNYATAAN PENGELUARAN RIIL
Yang bertanda tangan dibawah ini :
No Nama Jabatan
1 Dr. H. Ahmad Subqi, Lc,.M.Sy Ketua Tim Pelaksana
dengan ini kami menyatakan dengan sesungguhnya bahwa:
1. Biaya Transport Personil Tim Pelaksana di bawah ini yang tidak dapat diperoleh bukti-bukti
pengeluarannya, meliputi :
No Uraian Jumlah
1. Transport Belanja Material 60,000
2. Jumlah uang tersebut pada angka 1 di atas benar-benar dikeluarkan untuk pelaksanaan perjalanan
dimaksud dan apabila dikemudian hari terdapat kelebihan atas pembayaran, kami bersedia untuk
menyetorkan kelebihan tersebut ke Kas Tim Pelaksana.
Demikian pernyataan ini kami buat dengan sebenarnya, untuk dipergunakan sebagaimana mestinya.
Tasikmalaya, 21 Agsutus 2021
Mengetahui/Menyetujui, Yang menerima,
Ketua Tim Pelaksana Lpk Husnul Khotimah Tanda Tangan
1. Dr. H. Ahmad Subqi, Lc,.M.Sy
2. -
Dr. H. Ahmad Subqi, Lc,.M.Sy

DAFTAR HADIR PEKERJA HARIAN DAN PENERIMAAN UPAH
Pembayaran Upah : Periode 07 Agustus 2021 s.d. 12 Agustus 2021
RT / RW / Desa Gunajaya Upah TK/Hari 110,000

Kec. /Kab. Manonjaya Upah PK/Hari 95,000
Jenis Kelamin Kategori Hari Orang Kerja Jumlah

No. Nama Jumlah Upah Tanda Tangan Keterangan
HOK
L/P TK/PK 07/08 08/08 09/08 10/08 11/08 12/08 13/08
1 ABDUL AZIZ L Pk 1 1 1 1 1 1 6 570,000 1
2 NASRUDIN L Pk 1 1 2 190,000 2
3 HOERUDIN L Tk 1 1 1 1 1 1 6 660,000 3
4 - - 4
Libur Jumat
5 - - 5
6 - - 6
7 - - 7
- -
- -
- -
- -
- -
TOTAL 14 1,420,000
Keterangan : Tanggal Pembayaran : 12 Agustus 2021
L : Laki-Laki
P : Perempuan Mengetahui
TK : Tukang Tim Pelaksana Seksi Pembangunan
PK : Pekerja / Pembantu Tukang
Tgl : Tuliskan tgl pelaksanaan pekerjaan fisik

Angka 1 : isi 1 apabila pekerja bekerja 1 hari, 0,5 apabila bekerja 1/2 hari Dr. H. Ahmad Subqi, Lc,.M.Sy Abdul Mutholib, S.Pd.I
1 hari kerja (±8 Jam / sesuai kondisi setempat)
KTP PENERIMA UPAH
KTP TUKANG
KTP PEKERJA


HOK
L/P TK/PK 14/08 15/08 16/08 17/08 18/08 19/08 20/08
1 ABDUL AZIZ L Pk 1 1 1 1 1 1 6 570,000 1
2 NASRUDIN L Pk 1 1 1 1 1 1 6 570,000 2
3 HOERUDIN L Tk 1 1 1 1 1 1 6 660,000 3
4 IMAT L Tk 1 1 1 1 1 5 550,000 4
Libur Jumat
5 - - 5
6 - - 6
7 - - 7
- -
- -
- -
- -
- -
TOTAL 23 2,350,000
Keterangan : Tanggal Pembayaran : 20 Agsutus 2021
L : Laki-Laki

KTP PENERIMA UPAH
KTP TUKANG
KTP PEKERJA


HOK
L/P TK/PK 21/08 22/08 23/08 24/08 25/08 26/08 27/08
1 ABDUL AZIZ L Pk 1 1 1 1 1 1 6 570,000 1
2 NASRUDIN L Pk 1 1 1 1 1 1 6 570,000 2
3 HOERUDIN L Tk 1 1 1 1 1 1 6 660,000 3
4 IMAT L Tk 1 1 1 1 1 1 6 660,000 4
Libur Jumat
5 - - 5
6 - - 6
7 - - 7
- -
- -
- -
- -
- -
TOTAL 24 2,460,000
Keterangan : Tanggal Pembayaran : 26 Agustus 2021
L : Laki-Laki

KTP PENERIMA UPAH
KTP TUKANG
KTP PEKERJA
Pembayaran Upah : Periode 28 Agustus 2021 s.d. 02 September 2021


HOK
L/P TK/PK 28/08 29/08 30/08 31/08 01/09 02/09 03/09
1 ABDUL AZIZ L Pk 1 1 1 1 1 1 6 570,000 1
2 NASRUDIN L Pk 1 1 1 1 1 1 6 570,000 2
3 SAEPUL MUHLISIN L Pk 1 1 1 1 1 1 6 570,000 3
4 HOERUDIN L Tk 1 1 1 1 1 1 6 660,000 4
Libur Jumat
5 IMAT L Tk 1 1 1 1 1 1 6 660,000 5
6 - - 6
7 - - 7
- -
- -
- -
- -
- -
TOTAL 30 3,030,000
Keterangan : Tanggal Pembayaran : 02 September 2021
L : Laki-Laki

KTP PENERIMA UPAH
KTP TUKANG
KTP PEKERJA

Format Keuangan LPK 2021 - Lamp Surat Husnul Khotimah - LPD2

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Judul Asli

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Format Keuangan LPK 2021 - Lamp Surat Husnul Khotimah - LPD2

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RENCANA PENGGUNAAN DANA (RPD) TAHAP II (Dua)

KEGIATAN PENYEDIAAN SARANA DAN PRASARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN

Desa / Kelurahan : …………… Kabupaten/Kota : ……………

Periode sebelumnya Pengajuan saat ini Kumulatif

Disetujui oleh, Diverifikasi oleh, Disusun oleh,

M. Ilham, S.T., MURP (………………..….) (………….) (………….) (………….)

01 1 22 Juli 2021 07-2021 01/UK/BOP/VII/2021

15 15 12 Agustus 2021 08-2021 15/UK/UP/VIII/2021

Tim Pelaksana LPK Husnul Khotim 100,000

Dr. H. Ahmad Subqi,Dr. H. Ahmad Subqi, Lc,.M.SyTasikmalaya

Dr. H. Ahmad Subqi,HOERUDIN Tasikmalaya

Periode sebelumnya Pengajuan saat ini Kumulatif

Diverifikasi oleh, Disusun oleh,

Periode sebelumnya Pengajuan saat ini RPDB1 Kumulatif

Cek (2) 10/74

Cek (2) 12/74

Desa : Gunajaya Kabupaten : Tasikmalaya

43 Mangkok (Listrik) 16 bh 128,000 16 8,000 128,000 - 8,000 -

2 Helm proyek 10 Buah 450,000 10 45,000 450,000 - 45,000 -

Tasikmalaya, Juli 2021

Diverifikasi oleh, Disusun oleh,

Periode sebelumnya Pengajuan saat ini Kumulatif

Total 50,000,000.00 50,000,000.00

Diverifikasi oleh, Disusun oleh,

Periode sebelumnya Pengajuan saat ini Kumulatif

RPDB- (2) 22/74

RPDB- (2) 23/74

RPDB- (2) 24/74

4 Pembuatan Dokumen Laporan Pertanggungjawaban (LPj) - 120,000 - - 120,000.00 - - 120,000.00 -

Total 50,000,000.00 50,000,000.00 100,000,000.00

RPDB- (2) 25/74

Diverifikasi oleh, Disusun oleh,

RPDB- (2) 26/74

2 Batu Bata Bh 5,498.00 800 4,398,400 5,498.00 800 4,398,400

3 Batu Kali M3 9.00 200,000 1,800,000 9.00 200,000 1,800,000

4 Papan Bekisting (terentang) M3 1.00 1,900,000 1,900,000 1.00 1,900,000 1,900,000

5 Pasir Beton M3 5.00 285,000 1,425,000 5.00 285,000 1,425,000

6 Pasir Pasang M3 5.00 250,000 1,250,000 5.00 250,000 1,250,000

7 Pasir Urug M3 - 120,000 - - 120,000 -

8 Kayu Kelas III M3 1.00 1,900,000 1,900,000 1.00 1,900,000 1,900,000

10 Atap Spandek berpasir M2 - 100,000 - - 100,000 -

11 Screw Cteks 10 x 16 -16 bh - 800 - - 800 -

12 Screw Cteks 12-4 x 50 bh - 1,000 - - 1,000 -

13 C.75.75 M' - 120,000 - - 120,000 -

14 Sekrup kait / roofing - - - - - - -

15 Reng R.34 M' - 48,000 - - 48,000 -

16 Dynabolt dia 12mm (10-15cm) - - - - - - -

18 Besi Beton U24 D8 Kg 30.00 60,840 1,825,200 30.00 60,840 1,825,200

19 Besi Beton U24 D10 Kg - 96,720 - - 96,720 -

21 Box MCB 4 group inbow bh - 50,000 - - 50,000 -

22 Cat dasar Kg - 15,000 - - 15,000 -

23 Cat Menie (Minyak) Kg - 25,000 - - 25,000 -

24 Cat Penutup (Minyak) Kg - 25,000 - - 25,000 -

25 Cat Penutup (Tembok) Kg - 50,000 - - 50,000 -

26 Closet Jongkok Bh - 250,000 - - 250,000 -

27 Elbow bh - 1,000 - - 1,000 -

28 Floating Clorin Feader Unit - 250,000 - - 250,000 -

29 Floor Drain Bh - 35,000 - - 35,000 -

30 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m btg - 60,000 - - 60,000 -

31 Head shower tanam Lengkap dengan kran ganda bh - 320,000 - - 320,000 -

32 Kabel NYM 3x2,5 mm2 m - 12,000 - - 12,000 -

33 kawat beton Kg 5.00 20,000 100,000 5.00 20,000 100,000

34 Kawat las Kg - 35,000 - - 35,000 -