Kegiatan : Pembangunan Sarana dan Prasarana Kepemudaan dan Olah Raga Milik Desa (3.3.0
NO. U R A I A N VOLUME
1 2 3
I. BAHAN
III. UPAH
1. Pekerja 837.00 HOK
2. Tukang 3.00 HOK
3. Kepala Tukang 3.00 HOK
4. Mandor 55.00 HOK
898.00 HOK
HONOR
IV.
TPK
1. Ketua 2.00 OK
2. Sekretaris 2.00 OK
3. Anggota 6.00 OK
10.00 org
J U M L A H (Rp.)
n dan Olah Raga Milik Desa (3.3.05)
4 5
25,000.00 1,450,000.00
23,000.00 966,000.00
24,000.00 120,000.00
120,000.00 102,840,000.00
200,000.00 171,400,000.00
5,000.00 1,785,000.00
25,000.00 7,150,000.00
15,000.00 53,550,000.00
10,000,000.00 10,000,000.00
1,000,000.00 1,000,000.00
200,000.00 1,600,000.00
85,000.00 71,145,000.00
120,000.00 360,000.00
140,000.00 420,000.00
120,000.00 6,600,000.00
500,000.00 1,000,000.00
450,000.00 900,000.00
400,000.00 2,400,000.00
Rincian Pendanaan :
1 2 3 4
I. BAHAN
1. Papan mal uk. 2/18 cm- 4m 58.00 Kpg 25,000.00
2. Kayu uk. 4/6 cm - 4 m 42.00 Btg 23,000.00
3. Paku campur 5.00 Kg 24,000.00
4. Tanah cadas (batu kong) 857.00 M3 120,000.00
5. Tanah merah 857.00 M3 200,000.00
6. Sekam padi 357.00 karung 5,000.00
7. Pupuk organik 286.00 karung 25,000.00
8. Bibit rumput lapangan 3,570.00 M2 15,000.00
9. Tiang gawang tanam (besar) 1.00 Set 10,000,000.00
Jaring gawang uk. 4m x 12m -
10. 1.00 Set 1,000,000.00
4mm
Jumlah Bahan
Jumlah Alat
III. UPAH
1. Pekerja 837.00 HOK 85,000.00
2. Tukang 3.00 HOK 120,000.00
3. Kepala Tukang 3.00 HOK 140,000.00
4. Mandor 55.00 HOK 120,000.00
J U M L A H (Rp.)
dan Olah Raga Milik Desa
JUMLAH (Rp)
1,450,000.00
966,000.00
120,000.00
102,840,000.00
171,400,000.00
1,785,000.00
7,150,000.00
53,550,000.00
10,000,000.00
1,000,000.00
350,261,000.00
1,600,000.00
1,600,000.00
71,145,000.00
360,000.00
420,000.00
6,600,000.00
78,525,000.00
1,000,000.00
900,000.00
2,400,000.00
4,300,000.00
434,686,000.00