1 2 3 4 5 6 = (3 X 5) 7
5.2. BELANJA LANGSUNG 4,176,457,340.00
5.2.1. Belanja Pegawai 114,736,000.00
5.2.1.06. Honorarium Kegiatan 114,736,000.00
5.2.1.06.02. Honorarium Kegiatan Non PNS 114,736,000.00
Honorarium Pengurus OMS 114,736,000.00
- Ketua ( 1 org x 8 kec x 1 tahun) 8.00 ot 1,000,000.00 8,000,000.00 8.00
- Sekretaris ( 1 org x 8 kec x 1 tahun) 8.00 ob 500,000.00 4,000,000.00 8.00
- Bendahara ( 1 org x 8 kec x 1 tahun) 8.00 ob 500,000.00 4,000,000.00 8.00
- Bidang Pembangunan ( 1 org 8 kec x 1 tahun) 8.00 ob 500,000.00 4,000,000.00 8.00
- Bidang Pengawasan ( 1 org x 8 kec x 1 tahun) 8.00 ob 500,000.00 4,000,000.00 8.00
- Bidang Perlengkapan dan Logistik ( 1 org x8 kec x 1 tahun) 8.00 ob 500,000.00 4,000,000.00 8.00
Tenaga Pendamping Masyarakat (TPM ) (5 org x 26 hr x 8 bln) 1,040.00 oh 83,400.00 86,736,000.00 1,040.00
5.2.2. Belanja Barang Dan Jasa 61,721,340.00
5.2.2.01. Belanja Bahan Pakai Habis 4,621,340.00
5.2.2.01.01. Belanja alat tulis kantor 2,461,340.00
Kertas F4 20.00 Rim 46,000.00 920,000.00 20.00
Ballpoin 5.00 Lusin 89,200.00 446,000.00 5.00
Box file 20.00 Pak 20,000.00 400,000.00 20.00
Odner plastik 15.00 Bh 26,670.00 400,050.00 15.00
Tinta printer 5.00 Bh 51,500.00 257,500.00 5.00
Stapler 2.00 Bh 18,895.00 37,790.00 2.00
5.2.2.01.09 Belanja Publikasi dan Dokumentasi 2,160,000.00
Spanduk Kegiatan OMS 48.00 M' 45,000.00 2,160,000.00 48.00
5.2.2.06. Belanja Cetak dan Penggandaan 7,100,000.00
5.2.2.06.01 Belanja Cetak 6,600,000.00
Dokumen 8.00 Eks 100,000.00 800,000.00 8.00
Pembuatan laporan akhir 8.00 Eks 100,000.00 800,000.00 8.00
Cetak leaflet 500.00 Eks 10,000.00 5,000,000.00 500.00
5.2.2.06.02. Belanja Penggandaan 500,000.00
Foto Copy 2,000.00 lbr 250.00 500,000.00 2,000.00
5.2.2.21 Belanja Jasa Konsultasi 50,000,000.00
5.2.2.21.03 Belanja Jasa Konsultasi Pengawasan 50,000,000.00
Konsultan Manajemen Wilayah OMS 1.00 Keg 50,000,000.00 50,000,000.00 1.00
5.2.3 Belanja Modal 4,000,000,000.00
5.2.3.21. Belanja Modal Pengadaan Konstruksi Jalan 4,000,000,000.00
5.2.3.21.05. Belanja Modal Pengadaan Konstruksi Jalan yang diswakelolakan
Pengembangan Perumahan dan Pemukiman (P2P) Berbasis Masyarakat Wilayah II 1.00 Keg 4,000,000,000.00 4,000,000,000.00
1 2 3 4 5 6 = (3 X 5) 7
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
i. Gg. Karyawan RT. 04 RW 06 Kel. Meranti Pandak
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
j. Gg. Keluarga RT 04 RW 06 Kel. Meranti Pandak
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
4. Kecamatan Sukajadi
a. Jl. Sawit Gg. Sawit RT 01 RW 03
- Belanja Bahan / Material 1.00
- Upah Tenaga Kerja 1.00
- Pek. Persiapan, Pelaporan dan Dokumentasi 1.00
b. Jl. Melati Gg.Surya RT 04 RW 01
- Belanja Bahan / Material 1.00
- Upah Tenaga Kerja 1.00
- Pek. Persiapan, Pelaporan dan Dokumentasi 1.00
c. Jl.Cempaka Gg. Suka Jaya RT 03 RW 04
SEBELUM PERUBAHAN
Rincian Perhitungan
No. Kode Program / Kegiatan
Vol. Satuan Harga Satuan Jumlah Vol.
1 2 3 4 5 6 = (3 X 5) 7
- Belanja Bahan / Material 1.00
- Upah Tenaga Kerja 1.00
- Pek. Persiapan, Pelaporan dan Dokumentasi 1.00
d.Jl. RAHMAD Gg. PERSAHABATAN RT 03 RW 04
- Belanja Bahan / Material 1.00
- Upah Tenaga Kerja 1.00
- Pek. Persiapan, Pelaporan dan Dokumentasi 1.00
e. JL.KH. AHMAD DAHLAN Gg.SETAPAK RT.01 RW.02 Kel Kampung Tengah
- Belanja Bahan / Material 1.00
- Upah Tenaga Kerja 1.00
- Pek. Persiapan, Pelaporan dan Dokumentasi 1.00
f.Jl. AMILIN Gg. DELI RT 01 RW 02 Kel Kampung Tengah
- Belanja Bahan / Material 1.00
- Upah Tenaga Kerja 1.00
- Pek. Persiapan, Pelaporan dan Dokumentasi 1.00
5. Kecamatan Senapelan
a.Jalan giam Gg. Giam jaya kel. Kampung baru
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
b.Jalan Meranti Gg Wisata Ke. Kampung Baru
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
c.Jalan Seroja gg.48 kel. Padang Bulan
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
d.Jalan Samratulangi gg. Karet I Kel. Sago
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
e.Jalan Jalan Seroja gang Pinang Rt 002 Rw 004 Kel. Padang Bulan
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
6. Kecamatan Rumbai
a.Jl. Raja Melani I RT.04 RW.17 Kelurahan Sri Meranti
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
b.Jl.Raja Melani IV RT.04 RW.17 Kelurahan Sri Meranti
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
c.Jl. Purnama Ujung RT.03 RW.01 Kelurahan Palas
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
d.Jl. Poslutan Lanjutan RT.01 RW.05 Kelurahan Agro Wisata
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
e.Gg. Sri indra I RT.01 RW.07 Kelurahan Rumbai Bukit
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
f.Gg.Pelita Taqwa RT.06 RW.01 Kelurahan Umban Sari
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
g.Gg.Arwana I RT.02 RW.02 Kelurahan Muara Fajar Barat
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
h.Gg.Ridho RT.02 RW.02 Kelurahan Maharani
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
i.Gg.Tawakal RT.02 RW.01 Kelurahan Rantau Panjang
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
1 2 3 4 5 6 = (3 X 5) 7
- Upah Tenaga kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
e. Gang Nikmat II Rw 05
- Belanja Bahan / Material 1
- Upah Tenaga kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
8. Kecamatan Sail
a.Jl.Kembang Harapan Gg.Siliangguri RT.02 RW.02 Kelurahan Cinta Raja
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
b.Jl. Khatib Sutan Gg.Al Iman RT.04 RW.01 Kelurahan Cinta Raja
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
c.Jl. Datuk Laksamana Gg. 5 RT.04 RW.03 Kelurahan Sukamaju
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
d.Jl. WR.Suprasman Gg.Buntu RT.02 RW.02 Kelurahan Sukamaju
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
e.Jl.Diponegoro III.Buntu RT.01 RW.02 dan Jl. Hang Tuah Gg. Sukaramai RT 04 RW 07 Kelurahan Sukamulia
- Belanja Bahan / Material 1
- Upah Tenaga Kerja 1
- Pek. Persiapan, Pelaporan dan Dokumentasi 1
JUMLAH #REF!
Jumlah Rp
MARTIN MANOLUK
NIP. 19760318 200604 1 005
ANGGARAN
Formulir
KAT DAERAH NO RKA SKPD
NBARU
1.01.04.1.01.04.01.15.16.5.2
RKA-SKPD 2.2.1
18
100%
#REF!
100%
100%
8 9 10 11 12 13
4,176,457,340.00 0.000
114,736,000.00
114,736,000.00
114,736,000.00
114,736,000.00
Ot 1,000,000.00 8,000,000.00
Ot 500,000.00 4,000,000.00
Ot 500,000.00 4,000,000.00
Ot 500,000.00 4,000,000.00
Ot 500,000.00 4,000,000.00
Ot 500,000.00 4,000,000.00
Oh 83,400.00 86,736,000.00
61,721,340.00
4,621,340.00
2,461,340.00
Rim 46,000.00 920,000.00
Lusin 89,200.00 446,000.00
Pak 20,000.00 400,000.00
Bh 26,670.00 400,050.00
Bh 51,500.00 257,500.00
Bh 18,895.00 37,790.00
2,160,000.00
M' 45,000.00 2,160,000.00
7,100,000.00
6,600,000.00
Eks 100,000.00 800,000.00
Eks 100,000.00 800,000.00
Eks 10,000.00 5,000,000.00
500,000.00
lbr 250.00 500,000.00
50,000,000.00
50,000,000.00
Keg 50,000,000.00 50,000,000.00
4,000,000,000.00
4,000,000,000.00
4,000,000,000.00
550,000,000.00
56,559,000.00
Keg 45,806,000.00 45,806,000.00
Keg 10,454,000.00 10,454,000.00
Ls 300,000.00 299,000.00
70,096,000.00
Keg 57,029,000.00 57,029,000.00
Keg 12,767,000.00 12,767,000.00
Ls 300,000.00 300,000.00
65,400,000.00
Keg 53,846,000.00 53,846,000.00
Keg 11,254,000.00 11,254,000.00
Ls 300,000.00 300,000.00
22,634,000.00
Keg 18,249,000.00 18,249,000.00
Keg 4,085,000.00 4,085,000.00
Ls 300,000.00 300,000.00
61,261,000.00
Keg 49,736,000.00 49,736,000.00
Keg 11,225,000.00 11,225,000.00
Ls 300,000.00 300,000.00
37,624,000.00
Keg 30,872,000.00 30,872,000.00
Keg 6,452,000.00 6,452,000.00
Ls 300,000.00 300,000.00
113,141,000.00
Keg 93,334,000.00 93,334,000.00
Keg 19,507,000.00 19,507,000.00
Ls 300,000.00 300,000.00
37,129,000.00
SETELAH PERUBAHAN BERTAMBAH / BERKURANG
Rincian Perhitungan Rincian Perhitungan
8 9 10 11 12 13
Keg 30,195,000.00 30,195,000.00
Keg 6,634,000.00 6,634,000.00
Ls 300,000.00 300,000.00
51,099,000.00
Keg 41,787,000.00 41,787,000.00
Keg 9,012,000.00 9,012,000.00
Ls 300,000.00 300,000.00
35,057,000.00
Keg 28,591,000.00 28,591,000.00
Keg 6,166,000.00 6,166,000.00
Ls 300,000.00 300,000.00
900,000,000.00
87,423,000.00
keg 68,143,000.00 68,143,000.00
Keg 18,980,000.00 18,980,000.00
Ls 300,000.00 300,000.00
87,423,000.00
keg 68,143,000.00 68,143,000.00
Keg 18,980,000.00 18,980,000.00
Ls 300,000.00 300,000.00
103,365,000.00
keg 80,269,000.00 80,269,000.00
Keg 22,796,000.00 22,796,000.00
Ls 300,000.00 300,000.00
49,162,000.00
keg 37,995,000.00 37,995,000.00
Keg 10,867,000.00 10,867,000.00
Ls 300,000.00 300,000.00
81,151,000.00
keg 62,510,000.00 62,510,000.00
Keg 18,341,000.00 18,341,000.00
Ls 300,000.00 300,000.00
79,907,000.00
keg 62,101,000.00 62,101,000.00
Keg 17,506,000.00 17,506,000.00
Ls 300,000.00 300,000.00
87,423,000.00
keg 68,143,000.00 68,143,000.00
Keg 18,980,000.00 18,980,000.00
Ls 300,000.00 300,000.00
87,423,000.00
keg 68,143,000.00 68,143,000.00
Keg 18,980,000.00 18,980,000.00
Ls 300,000.00 300,000.00
87,423,000.00
keg 68,143,000.00 68,143,000.00
Keg 18,980,000.00 18,980,000.00
Ls 300,000.00 300,000.00
99,356,000.00
keg 77,476,000.00 77,476,000.00
Keg 21,580,000.00 21,580,000.00
Ls 300,000.00 300,000.00
49,944,000.00
keg 38,639,000.00 38,639,000.00
Keg 11,005,000.00 11,005,000.00
Ls 300,000.00 300,000.00
333,664,000.00
67,099,000.00
Keg 54,344,000.00 54,344,000.00
Keg 12,455,000.00 12,455,000.00
Ls 300,000.00 300,000.00
58,192,000.00
Keg 47,123,000.00 47,123,000.00
Keg 10,769,000.00 10,769,000.00
Ls 300,000.00 300,000.00
49,986,000.00
Keg 40,545,000.00 40,545,000.00
Keg 9,141,000.00 9,141,000.00
Ls 300,000.00 300,000.00
49,247,000.00
Keg 40,043,000.00 40,043,000.00
Keg 8,904,000.00 8,904,000.00
Ls 300,000.00 300,000.00
20,860,000.00
Keg 16,704,000.00 16,704,000.00
Keg 3,856,000.00 3,856,000.00
Ls 300,000.00 300,000.00
88,280,000.00
Keg 72,131,000.00 72,131,000.00
Keg 15,849,000.00 15,849,000.00
Ls 300,000.00 300,000.00
350,000,000.00
31,821,000.00
keg 25,833,000.00 25,833,000.00
keg 5,688,000.00 5,688,000.00
Ls 300,000.00 300,000.00
53,439,000.00
keg 43,711,000.00 43,711,000.00
keg 9,428,000.00 9,428,000.00
Ls 300,000.00 300,000.00
53,864,000.00
SETELAH PERUBAHAN BERTAMBAH / BERKURANG
Rincian Perhitungan Rincian Perhitungan
8 9 10 11 12 13
keg 43,642,000.00 43,642,000.00
Oh 9,922,000.00 9,922,000.00
Ls 300,000.00 300,000.00
60,993,000.00
keg 49,525,000.00 49,525,000.00
Oh 11,168,000.00 11,168,000.00
Ls 300,000.00 300,000.00
97,445,000.00
keg 79,642,000.00 79,642,000.00
Oh 17,503,000.00 17,503,000.00
Ls 300,000.00 300,000.00
52,438,000.00
keg 42,744,000.00 42,744,000.00
Oh 9,394,000.00 9,394,000.00
Ls 300,000.00 300,000.00
300,000,000.00
66,875,000.00
keg 54,204,000.00 54,204,000.00
keg 12,371,000.00 12,371,000.00
Ls 300,000.00 300,000.00
46,088,000.00
keg 37,381,000.00 37,381,000.00
keg 8,407,000.00 8,407,000.00
Ls 300,000.00 300,000.00
50,815,000.00
keg 41,414,000.00 41,414,000.00
keg 9,101,000.00 9,101,000.00
Ls 300,000.00 300,000.00
20,460,000.00
keg 16,414,000.00 16,414,000.00
keg 3,746,000.00 3,746,000.00
Ls 300,000.00 300,000.00
115,762,000.00
keg 94,024,000.00 94,024,000.00
keg 21,438,000.00 21,438,000.00
Ls 300,000.00 300,000.00
700,000,000.00
134,653,000.00
keg 110,517,000.00 110,517,000.00
keg 23,836,000.00 23,836,000.00
Ls 300,000.00 300,000.00
61,359,000.00
keg 50,227,000.00 50,227,000.00
keg 10,832,000.00 10,832,000.00
Ls 300,000.00 300,000.00
93,879,000.00
keg 76,977,000.00 76,977,000.00
keg 16,602,000.00 16,602,000.00
Ls 300,000.00 300,000.00
45,084,000.00
keg 36,839,000.00 36,839,000.00
keg 7,945,000.00 7,945,000.00
Ls 300,000.00 300,000.00
40,405,000.00
keg 32,990,000.00 32,990,000.00
keg 7,115,000.00 7,115,000.00
Ls 300,000.00 300,000.00
69,816,000.00
keg 57,183,000.00 57,183,000.00
keg 12,333,000.00 12,333,000.00
Ls 300,000.00 300,000.00
67,141,000.00
keg 54,983,000.00 54,983,000.00
keg 11,858,000.00 11,858,000.00
Ls 300,000.00 300,000.00
87,100,000.00
keg 71,795,000.00 71,795,000.00
keg 15,005,000.00 15,005,000.00
Ls 300,000.00 300,000.00
100,563,000.00
keg 82,475,000.00 82,475,000.00
keg 17,788,000.00 17,788,000.00
Ls 300,000.00 300,000.00
160,555,000.00
19,633,000.00
keg 15,836,000.00 15,836,000.00
Keg 3,497,000.00 3,497,000.00
Ls 300,000.00 300,000.00
20,872,000.00
keg 16,833,000.00 16,833,000.00
keg 3,739,000.00 3,739,000.00
Ls 300,000.00 300,000.00
90,650,000.00
keg 74,067,000.00 74,067,000.00
Keg 16,277,000.00 16,277,000.00
Ls 306,000.00 306,000.00
14,700,000.00
keg 11,783,000.00 11,783,000.00
SETELAH PERUBAHAN BERTAMBAH / BERKURANG
Rincian Perhitungan Rincian Perhitungan
8 9 10 11 12 13
Keg 2,617,000.00 2,617,000.00
Ls 300,000.00 300,000.00
14,700,000.00
keg 11,783,000.00 11,783,000.00
Keg 2,617,000.00 2,617,000.00
Ls 300,000.00 300,000.00
218,204,000.00
37,293,000.00
keg 30,081,000.00 30,081,000.00
keg 6,912,000.00 6,912,000.00
Ls 300,000.00 300,000.00
37,321,000.00
keg 30,520,000.00 30,520,000.00
keg 6,501,000.00 6,501,000.00
Ls 300,000.00 300,000.00
70,303,000.00
keg 57,501,000.00 57,501,000.00
keg 12,502,000.00 12,502,000.00
Ls 300,000.00 300,000.00
34,417,000.00
keg 27,946,000.00 27,946,000.00
keg 6,171,000.00 6,171,000.00
Ls 300,000.00 300,000.00
38,870,000.00
keg 31,452,000.00 31,452,000.00
keg 7,118,000.00 7,118,000.00
Ls 300,000.00 300,000.00
131,796,000.00
131,796,000.00
keg 93,686,000.00 93,686,000.00
keg 37,810,000.00 37,810,000.00
Ls 300,000.00 300,000.00
139,445,000.00
139,445,000.00
keg 99,137,000.00 99,137,000.00
Keg 40,008,000.00 40,008,000.00
Ls 300,000.00 300,000.00
216,336,000.00
117,267,000.00
keg 86,434,000.00 86,434,000.00
Keg 30,533,000.00 30,533,000.00
Ls 300,000.00 300,000.00
64,963,000.00
keg 47,827,000.00 47,827,000.00
Keg 16,836,000.00 16,836,000.00
Ls 300,000.00 300,000.00
34,106,000.00
keg 21,225,000.00 21,225,000.00
Keg 12,581,000.00 12,581,000.00
Ls 300,000.00 300,000.00
JUMLAH #REF!
Ir. H. MULYASMAN, MT
Pembina Utama Muda
NIP. 19610907 199203 1 002