1 AQUAPROOF 0
2 ASBES 210 CM 0
3 ASBES 240 CM 0
4 BAK 0
5 BALOK 5X10 0
6 BATA MERAH 0
7 BATU SPLIT 0
8 BESI 8 MM 0
9 BESI JADI 4 M 0
10 CAT MINYAK 0
11 CAT PLAPON 0
12 CAT TEMBOK 0
13 CLOSET 0
14 DAUN PINTU 0
15 ENGSEL 0
16 HEBEL 0
17 KACA 0
18 KARPET 0
19 KASO 4X6 0
20 KAWAT 0
21 KENI 3 IN 0
22 KENI 4 IN 0
23 KERAMIK 0
24 KNOCK ASBES 0
25 KUAS 0
26 KUAS 2 IN
27 KUNCI BESAR 0
28 KUNCI ION KECIL 0
29 KUSEN GENDONG 0
30 PAKU 10 0
31 PAKU 5 0
32 PAKU 7 0
33 PAKU ASBES 0
34 PAKU TRIPLEK 0
35 PAPAN 3X20 0
36 PAPAN 3X30 0
37 PAPAN COR 0
38 PASIR 0
39 PINTU KM 0
40 PRALON 3 IN 0
41 PRALON 4 IN 0
42 ROLL 0
43 SEMEN 0
44 SEMEN MORTAL 0
45 THINNER 0
46 TRIPLEK 4 MM 0
47 TRIPLEK 6 MM 0
48 0
49 TUKANG 0
____
JUMLAH
HARGA
PENGELUARAN
SATUAN
AKTUAL
45,000 0
60,000 0
70,000 0
8,000 0
75,000 0
400 0
320,000 0
32,000 0
55,000 0
55,000 0
90,000 0
90,000 0
100,000 0
1,000,000 0
25,000 0
530,000 0
0
0
35,000 0
20,000 0
8,000 0
15,000 0
42,000 0
42,000 0
18,000 0
145,000 0
0
1,500,000 0
14,000 0
14,000 0
14,000 0
0
20,000 0
75,000 0
0
12,000 0
280,000 0
185,000 0
75,000 0
115,000 0
25,000 0
50,000 0
90,000 0
25,000 0
60,000 0
0
0
200,000 0
0
NO NAMA BAHAN
NURYANI ISMAIL
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK 2
11 CAT PLAPON 2
12 CAT TEMBOK 1
13 CLOSET 1
14 DAUN PINTU 1
15 ENGSEL 1
16 HEBEL 7
17 KACA
18 KARPET
19 KASO 4X6 25
20 KAWAT
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK 28
24 KNOCK ASBES
25 KUAS 1
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG 1
30 PAKU 10 1
31 PAKU 5 2
32 PAKU 7 3
33 PAKU ASBES
34 PAKU TRIPLEK 1
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR
38 PASIR 5
39 PINTU KM 1
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL 1
43 SEMEN 27
44 SEMEN MORTAL 3
45 THINNER 1
46 TRIPLEK 4 MM 11
47 TRIPLEK 6 MM
48
NO NAMA BAHAN
NURYANI ISMAIL
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK
11 CAT PLAPON
12 CAT TEMBOK
13 CLOSET
14 DAUN PINTU
15 ENGSEL
16 HEBEL
17 KACA
18 KARPET
19 KASO 4X6
20 KAWAT
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK
24 KNOCK ASBES
25 KUAS
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG
30 PAKU 10
31 PAKU 5
32 PAKU 7
33 PAKU ASBES
34 PAKU TRIPLEK
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR
38 PASIR
39 PINTU KM
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL
43 SEMEN
44 SEMEN MORTAL
45 THINNER
46 TRIPLEK 4 MM
47 TRIPLEK 6 MM
48
NO NAMA BAHAN
NURYANI ISMAIL
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK
11 CAT PLAPON
12 CAT TEMBOK
13 CLOSET
14 DAUN PINTU
15 ENGSEL
16 HEBEL
17 KACA
18 KARPET
19 KASO 4X6
20 KAWAT
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK
24 KNOCK ASBES
25 KUAS
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG
30 PAKU 10
31 PAKU 5
32 PAKU 7
33 PAKU ASBES
34 PAKU TRIPLEK
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR
38 PASIR
39 PINTU KM
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL
43 SEMEN
44 SEMEN MORTAL
45 THINNER
46 TRIPLEK 4 MM
47 TRIPLEK 6 MM
48
REKAP DATA ESTIMASI
PENERIMA MANFAAT
REKAP DATA ESTIMASI
PENERIMA MANFAAT
REKAP DATA ESTIMASI
PENERIMA MANFAAT
TIMASI
KIRAAN KEBUTUHAN
TIMASI
KIRAAN KEBUTUHAN
TIMASI
KIRAAN KEBUTUHAN
JUMLAH HARGA JUMLAH BIAYA
QTY SATUAN ESTIMASI
0 45,000 0
0 60,000 0
0 70,000 0
1 8,000 8,000
0 75,000 0
0 400 0
0 320,000 0
0 32,000 0
0 55,000 0
2 55,000 110,000
2 90,000 180,000
1 90,000 90,000
1 100,000 100,000
1 1,000,000 1,000,000
1 25,000 25,000
7 530,000 3,710,000
0 0
0 0
25 35,000 875,000
0 20,000 0
0 8,000 0
0 15,000 0
28 42,000 1,176,000
0 42,000 0
1 18,000 18,000
0 0
0 145,000 0
0 0
1 1,500,000 1,500,000
1 14,000 14,000
2 14,000 28,000
3 14,000 42,000
0 0
1 20,000 20,000
0 75,000 0
0 0
0 12,000 0
5 280,000 1,400,000
1 185,000 185,000
0 75,000 0
0 115,000 0
1 25,000 25,000
27 50,000 1,350,000
3 90,000 270,000
1 25,000 25,000
11 60,000 660,000
0 0
0 0
12,811,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
NO NAMA BAHAN
1 PASIR
2 SEMEN
3 SEMEN MORTAL
4 HEBEL
5 BATA MERAH
6 TRIPLEK 4 MM
7 ASBES 210 CM
8 PAKU 10
9 PAKU 7
10 PAKU 5
11 KNOCK ASBES
12 KASO 4X6
13 KUSEN GENDONG
14 DAUN PINTU
15 CAT TEMBOK
16 CAT MINYAK
17 KERAMIK
18 BAK
19 KUAS
20 ROLL
21 THINNER
22 ENGSEL
23 PAKU TRIPLEK
24 AQUAPROOF
25 BESI JADI 4 M
26 PAPAN COR
27 KAWAT
28 BALOK 5X10
29 BESI 8 MM
30 KUNCI BESAR
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN
43 PINTU PLASTIK
44 KENI 4 IN
45
46
47
48
NO NAMA BAHAN
1 PASIR
2 SEMEN
3 SEMEN MORTAL
4 HEBEL
5 BATA MERAH
6 TRIPLEK 4 MM
7 ASBES 210 CM
8 PAKU 10
9 PAKU 7
10 PAKU 5
11 KNOCK ASBES
12 KASO 4X6
13 KUSEN GENDONG
14 DAUN PINTU
15 CAT TEMBOK
16 CAT MINYAK
17 KERAMIK
18 BAK
19 KUAS
20 ROLL
21 THINNER
22 ENGSEL
23 PAKU TRIPLEK
24 AQUAPROOF
25 BESI JADI 4 M
26 PAPAN COR
27 KAWAT
28 BALOK 5X10
29 BESI 8 MM
30 KUNCI BESAR
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN
43 PINTU PLASTIK
44 KENI 4 IN
45
46
47
48
NO NAMA BAHAN
1 PASIR
2 SEMEN
3 SEMEN MORTAL
4 HEBEL
5 BATA MERAH
6 TRIPLEK 4 MM
7 ASBES 210 CM
8 PAKU 10
9 PAKU 7
10 PAKU 5
11 KNOCK ASBES
12 KASO 4X6
13 KUSEN GENDONG
14 DAUN PINTU
15 CAT TEMBOK
16 CAT MINYAK
17 KERAMIK
18 BAK
19 KUAS
20 ROLL
21 THINNER
22 ENGSEL
23 PAKU TRIPLEK
24 AQUAPROOF
25 BESI JADI 4 M
26 PAPAN COR
27 KAWAT
28 BALOK 5X10
29 BESI 8 MM
30 KUNCI BESAR
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN
43 PINTU PLASTIK
44 KENI 4 IN
45
46
47
48
REKAP DAT
DA
PENERIMA MANFAA
REKAP DAT
DA
PENERIMA MANFAA
REKAP DAT
DA
PENERIMA MANFAA
REKAP DATA AKTUAL
0
PROYEK PEMBANGUNAN ______JURIA
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 150 CM 10 4
4 BAK 1 1
5 BALOK 5X10 8 4 2
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK 2 2
11 CAT PLAPON 2 1 1
12 CAT TEMBOK 1 1
13 CLOSET
14 DAUN PINTU 1
15 ENGSEL 1 2
16 HEBEL 350 30 20
17 KACA
18 KARPET
19 KASO 4X6 25 12 4 6 4
20 KAWAT 2
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK 30/30 4
24 KNOCK ASBES
25 KUAS 2 IN 1 1
26 KUAS 4 IN 1
27 KUNCI BESAR 1 1
28 KUNCI ION KECIL
29 KUSEN SET 1 1
30 PAKU 10 1 1
32 PAKU 7 3 1
35 PAPAN 3X20 2
36 PAPAN 3X30
37 PAPAN COR
38 PASIR 2 1 0.5
39 PINTU KM
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL 1 1
43 SEMEN 10 5 1 1 1
44 SEMEN MORTAL 1 1
45 THINNER 1 1
46 TRIPLEK 6 MM 8 6
47 TRIPLEK 3 MM 6 1 2
48 ROLL KCL 1
49 KAPE 1
50 KAWAT BAJA 1
51 COMPOUND 1
52 KERAMIK 20/20 1 4
53
54
TUKANG 10 2 2 1 1 2 2
UNAN ______JURIAH___________________
0 45,000
0 60,000
4 45,000
1 8,000
6 75,000
0 400
0 320,000
0 32,000
0 55,000
2 50,000
2 55,000
1 50,000
0 100,000
0 1,000,000
2 25,000
50 5,000
0
0
26 27,000
2 20,000
0 8,000
0 15,000
4 42,000
0 42,000
1 18,000
1 18,000
1 125,000
0
1 1,700,000
1 14,000
2 14,000
1 14,000
0.25 28,000
0.25 20,000
2 75,000
0
0 12,000
1.5 280,000
0 185,000
0 75,000
0 115,000
1 25,000
8 47,000
1 90,000
1 25,000
6 75,000
9 50,000
1 12,000
1 8,000
1 27,000
1 65,000
5 55,000
0
0
10 250,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
180,000 450,000
8,000 8,000
450,000 600,000
0 0
0 0
0 0
0 0
100,000 100,000
110,000 110,000
50,000 50,000
0 0
0 1,000,000
50,000 25,000
250,000 1,750,000
0 0
0 0
702,000 675,000
40,000 0
0 0
0 0
168,000 0
0 0
18,000 18,000
18,000 0
125,000 125,000
0 0
1,700,000 1,700,000
14,000 14,000
28,000 14,000
14,000 42,000
7,000 0
5,000 10,000
150,000 0
0 0
0 0
420,000 560,000
0 0
0 0
0 0
25,000 25,000
376,000 470,000
90,000 90,000
25,000 25,000
450,000 600,000
450,000 0
12,000 0
8,000 0
27,000 0
65,000 0
275,000 0
0 0
0 0
2,500,000 2,500,000
8,910,000 10,961,000
PROYEK PEMBANGUNAN _______
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK 2
11 CAT PLAPON 2
12 CAT TEMBOK 1
13 CLOSET 1
14 DAUN PINTU 1
15 ENGSEL 1
16 HEBEL 7
17 KACA
18 KASO 4X6 25
19 KAWAT
20 KENI 3 IN
21 KENI 4 IN
22 KERAMIK 28
23 KNOCK ASBES
24 KUAS 1
25 KUNCI BESAR
26 KUNCI ION KECIL
27 KUSEN GENDONG 1
28 PAKU 10 1
29 PAKU 5 2
30 PAKU 7 3
31 PAKU TRIPLEK 1
32 PAPAN 3X20
33 PAPAN 3X30
34 PAPAN COR
35 PASIR 5
36 PINTU KM 1
37 PINTU PLASTIK
38 PRALON 3 IN
39 PRALON 4 IN
40 ROLL 1
41 SEMEN 27
42 SEMEN MORTAL 3
43 THINNER 1
44 TRIPLEK 4 MM 11
45
46
47
48 TUKANG 15
ANGUNAN _______NURYANI__________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 0
0 8,000
0 0
0 0
0 0
0 0
0 0
0 110,000
0 180,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 3,710,000
0 0
0 875,000
0 0
0 0
0 0
0 1,176,000
0 0
0 18,000
0 0
0 0
0 1,500,000
0 14,000
0 28,000
0 42,000
0 20,000
0 0
0 0
0 0
0 1,400,000
0 185,000
0 0
0 0
0 0
0 25,000
0 1,350,000
0 270,000
0 25,000
0 660,000
0 0
0 0
0 0
0 3,000,000
0 15,811,000
PROYEK PEMBANGUNAN _______ISMAIL__________________
1 AQUAPROOF 0 45,000 0 0
8 BESI 8 MM 0 32,000 0 0
13 CLOSET 0 100,000 0 0
15 ENGSEL 0 25,000 0 0
17 KACA 0 0 0
19 KAWAT 0 20,000 0 0
20 KENI 3 IN 0 8,000 0 0
21 KENI 4 IN 0 15,000 0 0
28 PAKU 10 0 14,000 0 0
29 PAKU 5 0 14,000 0 0
33 PAPAN 3X30 0 0 0
36 PINTU KM 0 185,000 0 0
37 PINTU PLASTIK 0 0 0
38 PRALON 3 IN 0 75,000 0 0
39 PRALON 4 IN 0 115,000 0 0
45 0 0 0
46 0 0 0
47 0 0 0
0 13,651,000
0 13,651,000
PROYEK PEMBANGUNAN ______ZA
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM 3
9 BESI JADI 4 M 6
10 CAT MINYAK 2
11 CAT PLAPON
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU
15 ENGSEL
16 HEBEL 4
17 KACA
18 KASO 4X6 26
19 KAWAT
20 KENI 3 IN
21 KENI 4 IN
22 KERAMIK 10
23 KNOCK ASBES
24 KUAS 1
25 KUNCI BESAR 1
29 PAKU 5 2
30 PAKU 7
31 PAKU TRIPLEK 0.5
32 PAPAN 3X20
33 PAPAN 3X30
34 PAPAN COR
35 PASIR 2.5
36 PINTU KM
37 PINTU PLASTIK
38 PRALON 3 IN
39 PRALON 4 IN
40 ROLL 1
41 SEMEN 17
42 SEMEN MORTAL 2
43 THINNER 1
44 TRIPLEK 4 MM 9
45 TRIPLEK 6 MM 1
46
47
48 TUKANG 12
NGUNAN ______ZAENUDIN___________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0
0 25,000
0 530,000
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0
0 14,000
0 14,000
0 14,000
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 0
0 8,000
0 0
0 0
0 0
0 96,000
0 330,000
0 110,000
0 0
0 90,000
0 0
0 0
0 0
0 2,120,000
0 0
0 910,000
0 0
0 0
0 0
0 420,000
0 0
0 18,000
0 145,000
0 0
0 0
0 28,000
0 28,000
0 0
0 10,000
0 0
0 0
0 0
0 700,000
0 0
0 0
0 0
0 0
0 25,000
0 850,000
0 180,000
0 25,000
0 540,000
0 0
0 0
0 0
0 2,400,000
0 9,033,000
PROYEK PEMBANGUNAN ______SAWALDI___________________
27 KAWAT 0 20,000 0 0
29 BESI 8 MM 0 32,000 0 0
32 PAPAN 3X30 0 0 0
37 CLOSET 0 100,000 0 0
38 PRALON 3 IN 0 75,000 0 0
39 KENI 3 IN 0 8,000 0 0
40 KACA 0 0 0
42 PRALON 4 IN 0 115,000 0 0
43 PINTU PLASTIK 0 0 0
44 KENI 4 IN 0 15,000 0 0
45 SERAT 0 0 0
53 0 0 0
54 0 0 0
12,443,000 16,356,000
PROYEK PEMBANGUNAN ___________S
1 PASIR 7
2 SEMEN 30
3 SEMEN MORTAL 1
4 HEBEL 2.5
6 TRIPLEK 4 MM 25
7 ASBES 210 CM 10
8 PAKU 10 3
9 PAKU 7 5
10 PAKU 5 2
11 KNOCK ASBES
12 KASO 4X6 55
13 KUSEN GENDONG
14 DAUN PINTU
15 CAT TEMBOK 1
16 CAT MINYAK 2
17 KERAMIK 40
18 BAK 1
19 KUAS 1
20 ROLL 1
21 THINNER 1
22 ENGSEL
23 PAKU TRIPLEK 0.5
24 AQUAPROOF
25 BESI JADI 4 M 4
26 PAPAN COR 6
27 KAWAT 0.25
28 BALOK 5X10 2
29 BESI 8 MM
30 KUNCI BESAR
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON 3
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN
43 PINTU PLASTIK
44 KENI 4 IN
45
46
47
48 TUKANG 15
NAN ___________SUTIAH______________
0 280,000
0 50,000
0 90,000
0 530,000
0 400
0 60,000
0 60,000
0 14,000
0 14,000
0 14,000
0 42,000
0 35,000
0 1,500,000
0 1,000,000
0 90,000
0 55,000
0 42,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 20,000
0 45,000
0 55,000
0 12,000
0 20,000
0 75,000
0 32,000
0 145,000
0 185,000
0
0 75,000
0 90,000
0 70,000
0 320,000
0 100,000
0 75,000
0 8,000
0
0
0 115,000
0
0 15,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 1,960,000
0 1,500,000
0 90,000
0 1,325,000
0 80,000
0 1,500,000
0 600,000
0 42,000
0 70,000
0 28,000
0 0
0 1,925,000
0 0
0 0
0 90,000
0 110,000
0 1,680,000
0 8,000
0 18,000
0 25,000
0 25,000
0 0
0 10,000
0 0
0 220,000
0 72,000
0 5,000
0 150,000
0 0
0 0
0 0
0 0
0 0
0 270,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 3,000,000
0 14,803,000
PROYEK PEMBANGUNAN _________CAHYANI________________
24 AQUAPROOF 0 45,000 0 0
27 KAWAT 0 20,000 0 0
29 BESI 8 MM 0 32,000 0 0
31 PINTU KM 0 185,000 0 0
32 PAPAN 3X30 0 0 0
37 CLOSET 0 100,000 0 0
38 PRALON 3 IN 0 75,000 0 0
39 KENI 3 IN 0 8,000 0 0
40 KACA 0 0 0
42 PRALON 4 IN 0 115,000 0 0
43 PINTU PLASTIK 0 0 0
44 KENI 4 IN 0 15,000 0 0
45 0 0 0
46 0 0 0
47 0 0 0
0 22,069,000
0 22,069,000
PROYEK PEMBANGUNAN _____SANI RONIA
5 DES
1 PASIR 4 3
2 SEMEN 15 10
3 SEMEN MORTAL 1 1
4 HEBEL 1 0.5
5 BATA MERAH
6 TRIPLEK 4 MM 9
7 ASBES 180 CM
8 PAKU 10 1
9 PAKU 7 2 3
10 PAKU 5 1
11 KNOCK ASBES
12 KASO 4X6 8 15
13 KUSEN GENDONG
14 DAUN PINTU
15 CAT TEMBOK 2
16 CAT MINYAK 2
17 KERAMIK 30/30 31 35
18 BAK 1
19 KUAS 1
20 ROLL 1
21 THINNER 1
22 ENGSEL 1
24 AQUAPROOF
25 BESI JADI 4 M
26 PAPAN COR
27 KAWAT 0.25
28 BALOK 5X10 2
29 BESI 8 MM 1
30 KUNCI BESAR
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON 1
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 BENANG 2
41 EMBER K 4
42 PACUL 1
43 KACA
44 KUNCI ION KECIL
45 PRALON 4 IN
46 PINTU PLASTIK 1
47 KENI 4 IN
48 PAKU BETON 7CM 20
49 TRIPLEK 3 MM 3
50 KERAMIK 20/20 5
51
52
53
TUKANG 10 10
N _____SANI RONIAH____________________
3 280,000
10 47,000
1 90,000
0.5 550,000
0 400
0 60,000
0 53,000
0 14,000
3 14,000
0 14,000
0 42,000
15 27,000
0
0
0 90,000
0 55,000
35 42,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0.25 20,000
0 45,000
0 55,000
0 12,000
0 20,000
0 75,000
0 32,000
0 145,000
0 185,000
0
0 75,000
0 90,000
0 70,000
0 320,000
0 100,000
0 75,000
0 8,000
2 5,000
4 5,000
1 50,000
0
0
0 115,000
1 185,000
0 15,000
20 500
3 50,000
5 55,000
10 350,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
840,000 1,120,000
470,000 705,000
90,000 90,000
275,000 550,000
0 0
0 540,000
0 0
0 14,000
42,000 28,000
0 14,000
0 0
405,000 216,000
0 0
0 0
0 180,000
0 110,000
1,470,000 1,302,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
5,000 5,000
0 0
0 0
0 0
0 5,000
0 150,000
0 32,000
0 0
0 0
0 0
0 0
0 90,000
0 0
0 0
0 0
0 0
0 0
10,000 0
20,000 0
50,000 0
0 0
0 0
0 0
185,000 0
0 0
10,000 0
150,000 0
275,000 0
3,500,000 3,500,000
7,797,000 8,752,000
PROYEK PEMBANGUNAN ________FATIM
1 PASIR 4
2 SEMEN 17
3 SEMEN MORTAL
4 HEBEL
5 BATA MERAH
6 TRIPLEK 4 MM 18
7 ASBES 210 CM
8 PAKU 10
9 PAKU 7 3
10 PAKU 5 2
11 KNOCK ASBES
12 KASO 4X6 30
13 KUSEN GENDONG
14 DAUN PINTU
15 CAT TEMBOK 1
16 CAT MINYAK 2
17 KERAMIK 38
18 BAK 1
19 KUAS 1
20 ROLL 1
21 THINNER 1
22 ENGSEL
23 PAKU TRIPLEK
24 AQUAPROOF
25 BESI JADI 4 M
26 PAPAN COR
27 KAWAT
28 BALOK 5X10
29 BESI 8 MM
30 KUNCI BESAR 1
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON 2
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN
43 PINTU PLASTIK
44 KENI 4 IN
45
46
47
48 TUKANG 10
AN ________FATIMAH_________________
0 280,000
0 50,000
0 90,000
0 530,000
0 400
0 60,000
0 60,000
0 14,000
0 14,000
0 14,000
0 42,000
0 35,000
0
0
0 90,000
0 55,000
0 42,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 20,000
0 45,000
0 55,000
0 12,000
0 20,000
0 75,000
0 32,000
0 145,000
0 185,000
0
0 75,000
0 90,000
0 70,000
0 320,000
0 100,000
0 75,000
0 8,000
0
0
0 115,000
0
0 15,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 1,120,000
0 850,000
0 0
0 0
0 0
0 1,080,000
0 0
0 0
0 42,000
0 28,000
0 0
0 1,050,000
0 0
0 0
0 90,000
0 110,000
0 1,596,000
0 8,000
0 18,000
0 25,000
0 25,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 145,000
0 0
0 0
0 0
0 180,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2,000,000
0 8,367,000
PROYEK PEMBANGUNAN ______NGADIA
1 PASIR 7
2 SEMEN 30
3 SEMEN MORTAL 2
4 HEBEL 6
5 BATA MERAH
6 TRIPLEK 4 MM 25
7 ASBES 210 CM 8
8 PAKU 10 2
9 PAKU 7 3
10 PAKU 5 2
11 KNOCK ASBES
12 KASO 4X6 45
13 KUSEN GENDONG 1
14 DAUN PINTU 1
15 CAT TEMBOK 1
16 CAT MINYAK 2
17 KERAMIK 21
18 BAK 1
19 KUAS 1
20 ROLL 1
21 THINNER 1
22 ENGSEL 1
24 AQUAPROOF
25 BESI JADI 4 M
26 PAPAN COR
27 KAWAT 0.25
28 BALOK 5X10 8
29 BESI 8 MM 3
30 KUNCI BESAR 1
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON 3
35 ASBES 240 CM
36 BATU SPLIT 0.25
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN 1
43 PINTU PLASTIK
44 KENI 4 IN 1
45 TRIPLEK 6 MM 1
46
47
48 TUKANG 15
AN ______NGADIAH___________________
0 280,000
0 50,000
0 90,000
0 530,000
0 400
0 60,000
0 60,000
0 14,000
0 14,000
0 14,000
0 42,000
0 35,000
0 1,500,000
0 1,000,000
0 90,000
0 55,000
0 42,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 20,000
0 45,000
0 55,000
0 12,000
0 20,000
0 75,000
0 32,000
0 145,000
0 185,000
0
0 75,000
0 90,000
0 70,000
0 320,000
0 100,000
0 75,000
0 8,000
0
0
0 115,000
0
0 15,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 1,960,000
0 1,500,000
0 180,000
0 3,180,000
0 0
0 1,500,000
0 480,000
0 28,000
0 42,000
0 28,000
0 0
0 1,575,000
0 1,500,000
0 1,000,000
0 90,000
0 110,000
0 882,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 10,000
0 0
0 0
0 0
0 5,000
0 600,000
0 96,000
0 145,000
0 0
0 0
0 0
0 270,000
0 0
0 80,000
0 0
0 0
0 0
0 0
0 0
0 115,000
0 0
0 15,000
0 0
0 0
0 0
0 3,000,000
0 18,492,000
PROYEK PEMBANGUNAN _______MARIK
1 PASIR 3
2 SEMEN 15
3 SEMEN MORTAL 1
4 HEBEL 0.5
5 BATA MERAH
6 TRIPLEK 4 MM 17
7 ASBES 210 CM
8 PAKU 10
9 PAKU 7
10 PAKU 5
11 KNOCK ASBES
12 KASO 4X6 30
13 KUSEN GENDONG 1
14 DAUN PINTU 1
15 CAT TEMBOK 1
16 CAT MINYAK 2
17 KERAMIK 24
18 BAK 1
19 KUAS 1
20 ROLL 1
21 THINNER 1
22 ENGSEL 1
23 PAKU TRIPLEK
24 AQUAPROOF
25 BESI JADI 4 M
26 PAPAN COR
27 KAWAT
28 BALOK 5X10
29 BESI 8 MM
30 KUNCI BESAR 1
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON 2
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET 1
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN 1
43 PINTU PLASTIK
44 KENI 4 IN 1
45 KARPET 10
46
47
48 TUKANG 10
AN _______MARIKEM__________________
0 280,000
0 50,000
0 90,000
0 530,000
0 400
0 60,000
0 60,000
0 14,000
0 14,000
0 14,000
0 42,000
0 35,000
0 1,500,000
0 1,000,000
0 90,000
0 55,000
0 42,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 20,000
0 45,000
0 55,000
0 12,000
0 20,000
0 75,000
0 32,000
0 145,000
0 185,000
0
0 75,000
0 90,000
0 70,000
0 320,000
0 100,000
0 75,000
0 8,000
0
0
0 115,000
0
0 15,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 840,000
0 750,000
0 90,000
0 265,000
0 0
0 1,020,000
0 0
0 0
0 0
0 0
0 0
0 1,050,000
0 1,500,000
0 1,000,000
0 90,000
0 110,000
0 1,008,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 145,000
0 0
0 0
0 0
0 180,000
0 0
0 0
0 100,000
0 0
0 0
0 0
0 0
0 115,000
0 0
0 15,000
0 0
0 0
0 0
0 2,000,000
0 10,379,000
PROYEK PEMBANGUNAN _______HOTNA SAR
1 PASIR 7
2 SEMEN 30
3 SEMEN MORTAL 1
4 HEBEL 1.5
6 TRIPLEK 4 MM 20
7 ASBES 210 CM 10
8 PAKU 10
9 PAKU 7
10 PAKU 5
11 KNOCK ASBES
12 KASO 4X6 45
13 KUSEN GENDONG 1
14 DAUN PINTU 1
15 CAT TEMBOK 1
16 CAT MINYAK 2
17 KERAMIK 40
18 BAK 1
19 KUAS 1
20 ROLL 1
21 THINNER 1
22 ENGSEL 1
23 PAKU TRIPLEK
24 AQUAPROOF
25 BESI JADI 4 M 4
26 PAPAN COR
27 KAWAT
28 BALOK 5X10 2
29 BESI 8 MM
30 KUNCI BESAR 1
31 PINTU KM
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON 2
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN
43 PINTU PLASTIK
44 KENI 4 IN
45
46
47
48 TUKANG 15
_______HOTNA SARI LUBIS__________________
0 280,000
0 50,000
0 90,000
0 530,000
0 400
0 60,000
0 60,000
0 14,000
0 14,000
0 14,000
0 42,000
0 35,000
0 1,500,000
0 1,000,000
0 90,000
0 55,000
0 42,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 20,000
0 45,000
0 55,000
0 12,000
0 20,000
0 75,000
0 32,000
0 145,000
0 185,000
0
0 75,000
0 90,000
0 70,000
0 320,000
0 100,000
0 75,000
0 8,000
0
0
0 115,000
0
0 15,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 1,960,000
0 1,500,000
0 90,000
0 795,000
0 80,000
0 1,200,000
0 600,000
0 0
0 0
0 0
0 0
0 1,575,000
0 1,500,000
0 1,000,000
0 90,000
0 110,000
0 1,680,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 0
0 0
0 220,000
0 0
0 0
0 150,000
0 0
0 145,000
0 0
0 0
0 0
0 180,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 3,000,000
0 15,976,000
PROYEK PEMBANGUNAN _____ENTIN SUMAR
1 PASIR 3
2 SEMEN 15
3 SEMEN MORTAL
4 HEBEL
5 BATA MERAH
6 TRIPLEK 4 MM 13
7 ASBES 210 CM
8 PAKU 10
9 PAKU 7 2
10 PAKU 5
11 KNOCK ASBES
12 KASO 4X6 12
13 KUSEN GENDONG 1
14 DAUN PINTU
15 CAT TEMBOK 1
16 CAT MINYAK 2
17 KERAMIK
18 BAK 1
19 KUAS 1
20 ROLL 1
21 THINNER 1
22 ENGSEL 1
24 AQUAPROOF 1
25 BESI JADI 4 M
26 PAPAN COR
27 KAWAT
28 BALOK 5X10
29 BESI 8 MM
30 KUNCI BESAR 1
31 PINTU KM 1
32 PAPAN 3X30
33 PAPAN 3X20
34 CAT PLAPON 2
35 ASBES 240 CM
36 BATU SPLIT
37 CLOSET
38 PRALON 3 IN
39 KENI 3 IN
40 KACA
41 KUNCI ION KECIL
42 PRALON 4 IN
43 PINTU PLASTIK
44 KENI 4 IN
45 SERAT 5
46
47
48 TUKANG 10
_____ENTIN SUMARTINI____________________
0 280,000
0 50,000
0 90,000
0 530,000
0 400
0 60,000
0 60,000
0 14,000
0 14,000
0 14,000
0 42,000
0 35,000
0 1,500,000
0 1,000,000
0 90,000
0 55,000
0 42,000
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 20,000
0 45,000
0 55,000
0 12,000
0 20,000
0 75,000
0 32,000
0 145,000
0 185,000
0
0 75,000
0 90,000
0 70,000
0 320,000
0 100,000
0 75,000
0 8,000
0
0
0 115,000
0
0 15,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 840,000
0 750,000
0 0
0 0
0 0
0 780,000
0 0
0 0
0 28,000
0 0
0 0
0 420,000
0 1,500,000
0 0
0 90,000
0 110,000
0 0
0 8,000
0 18,000
0 25,000
0 25,000
0 25,000
0 5,000
0 45,000
0 0
0 0
0 0
0 0
0 0
0 145,000
0 185,000
0 0
0 0
0 180,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2,000,000
0 7,179,000
PROYEK PEMBANGUNAN ____HASYIM_
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM 4
4 BAK 1
5 BALOK 5X10 3
7 BATU KALI 1
8 BATU SPLIT 0.25
9 BESI 8 MM 3
10 BESI JADI 4 M 8
11 CAT MINYAK 4
12 CAT PLAPON 3
13 CAT TEMBOK 1
14 CLOSET 1
15 DAUN PINTU 1
16 ENGSEL 1
17 HEBEL 5
18 KACA
19 KASO 4X6 25
20 KAWAT 0.5
21 KENI 3 IN
22 KENI 4 IN 2
23 KERAMIK 40
24 KNOCK ASBES
25 KUAS 1
26 KUNCI BESAR 1
29 PAKU 10 3
30 PAKU 5 3
31 PAKU 7 3
32 PAKU TRIPLEK
33 PAPAN 3X20
34 PAPAN 3X30
35 PAPAN COR 10
36 PASIR 5
37 PINTU KM
38 PINTU PLASTIK
39 PRALON 3 IN
40 PRALON 4 IN 2
41 ROLL 1
42 SEMEN 22
43 SEMEN MORTAL 5
44 THINNER 2
45 TRIPLEK 4 MM 13
46
47
48 TUKANG 15
NAN ____HASYIM_____________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 280,000
0 8,000
0 225,000
0 160,000
0 0
0 80,000
0 96,000
0 440,000
0 220,000
0 270,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 2,650,000
0 0
0 875,000
0 10,000
0 0
0 30,000
0 1,680,000
0 0
0 18,000
0 145,000
0 0
0 1,500,000
0 42,000
0 42,000
0 42,000
0 0
0 0
0 0
0 120,000
0 1,400,000
0 0
0 0
0 0
0 230,000
0 25,000
0 1,100,000
0 450,000
0 50,000
0 780,000
0 0
0 0
0 3,000,000
0 17,183,000
PROYEK PEMBANGUNAN ________U'
1 AQUAPROOF
2 ASBES 210 CM 2 1
3 ASBES 300 CM 12 12
4 BAK 1 1
5 BALOK 5X10 15 15
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK 2
11 CAT PLAPON 2 2
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU 1
15 ENGSEL 1 1
16 HEBEL 2 2 1
17 KACA
18 KARPET
19 KASO 4X6 45 40 10
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK 36 23
24 KNOCK ASBES 6
25 KUAS 4 IN 1 1
26 KUAS 2 IN
27 KUNCI BESAR 1 1
28 KUNCI ION KECIL
29 KUSEN SET 1 1
30 PAKU 10 1 1
31 PAKU 5 1 1 1
32 PAKU 7 3 3 3
33 PAKU ASBES 1 1
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR 6
38 PASIR 4 1 2 1 1
39 PINTU KM 1 1
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL 1 1
43 SEMEN 17 5 10 3 5
44 SEMEN MORTAL 1 1 1 1 1
45 THINNER 1
46 TRIPLEK 4 MM 12 12 4
47 TRIPLEK 6 MM
48 BEHEL 4 M 4 2
49 BENANG B 2
50 SENDOK 1
51
52
53
54
55
TUKANG 12 2 2 2 6
GUNAN ________U'UN_________________
0 45,000
3 60,000
12 85,000
1 8,000
15 75,000
150 400
0.5 320,000
0 32,000
0 55,000
0 55,000
2 55,000
0 90,000
0 100,000
0 1,000,000
1 25,000
3 550,000
0
0
50 27,000
0.5 20,000
0 8,000
0 15,000
23 42,000
0 42,000
1 18,000
1 125,000
0
1 1,700,000
1 14,000
2 14,000
6 14,000
1 25,000
0.5 20,000
0 75,000
0
6 12,000
5 280,000
1 185,000
0 75,000
0 115,000
1 25,000
23 47,000
4 90,000
0 25,000
16 60,000
0
6 55,000
2 5,000
1 8,000
0
0
0
0
0
12 250,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
180,000 0
1,020,000 1,020,000
8,000 8,000
1,125,000 1,125,000
60,000 0
160,000 0
0 0
0 0
0 110,000
110,000 110,000
0 90,000
0 0
0 1,000,000
25,000 25,000
1,650,000 1,100,000
0 0
0 0
1,350,000 1,215,000
10,000 0
0 0
0 0
966,000 1,512,000
0 252,000
18,000 18,000
0
125,000 125,000
0 0
1,700,000 1,700,000
14,000 14,000
28,000 14,000
84,000 42,000
25,000 25,000
10,000 10,000
0 0
0 0
72,000 0
1,400,000 1,120,000
185,000 185,000
0 0
0 0
25,000 25,000
1,081,000 799,000
360,000 90,000
0 25,000
960,000 720,000
0 0
330,000 0
10,000 0
8,000 0
0 0
0 0
0 0
0 0
0 0
3,000,000 3,000,000
16,099,000 15,479,000
PROYEK PEMBANGUNAN _____MAMAN.
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM 6
4 BAK 1
5 BALOK 5X10 6
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M 6
10 CAT MINYAK 2
11 CAT PLAPON 2
12 CAT TEMBOK 1
13 CLOSET 1
14 DAUN PINTU
15 ENGSEL
16 HEBEL 3
17 KACA
18 KASO 4X6 23
19 KAWAT 0.25
20 KENI 3 IN 3
21 KENI 4 IN 1
22 KERAMIK
23 KNOCK ASBES
24 KUAS 1
25 KUNCI BESAR
26 KUNCI ION KECIL
27 KUSEN GENDONG
28 PAKU 10
29 PAKU 5 2
30 PAKU 7 3
32 PAPAN 3X20
33 PAPAN 3X30
34 PAPAN COR 10
35 PASIR 2
36 PINTU KM
37 PINTU PLASTIK
38 PRALON 3 IN 3
39 PRALON 4 IN 1
40 ROLL 1
41 SEMEN 8
42 SEMEN MORTAL 2
43 THINNER 1
44 TRIPLEK 4 MM 8
45
46
47
48 TUKANG 10
AN _____MAMAN.S____________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 420,000
0 8,000
0 450,000
0 200,000
0 0
0 0
0 330,000
0 110,000
0 180,000
0 90,000
0 100,000
0 0
0 0
0 1,590,000
0 0
0 805,000
0 5,000
0 24,000
0 15,000
0 0
0 0
0 18,000
0 0
0 0
0 0
0 0
0 28,000
0 42,000
0 10,000
0 0
0 0
0 120,000
0 560,000
0 0
0 0
0 225,000
0 115,000
0 25,000
0 400,000
0 180,000
0 25,000
0 480,000
0 0
0 0
0 0
0 2,000,000
0 8,555,000
PROYEK PEMBANGUNAN ____DIDI KUNAED
1 AQUAPROOF
2 ASBES 210 CM 20
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10
6 BATA MERAH 200
8 BESI 8 MM 3
9 BESI JADI 4 M
10 CAT MINYAK 2
11 CAT PLAPON 3
12 CAT TEMBOK 1
13 CLOSET 1
14 DAUN PINTU
15 ENGSEL
16 HEBEL 2
17 KACA
18 KARPET 12
19 KASO 4X6 80
20 KAWAT
21 KENI 3 IN 2
22 KENI 4 IN 1
23 KERAMIK
24 KNOCK ASBES 13
25 KUAS 1
26 KUAS 2 IN 1
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG
30 PAKU 10
31 PAKU 5 2
32 PAKU 7 5
33 PAKU ASBES 1
34 PAKU TRIPLEK 0.5
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR
38 PASIR 0.5
39 PINTU KM 1
40 PRALON 3 IN 2
41 PRALON 4 IN 4
42 ROLL 1
43 SEMEN 7
44 SEMEN MORTAL 1
45 THINNER 1
46 TRIPLEK 4 MM 30
47 TRIPLEK 6 MM 2
48
49 TUKANG 15
N ____DIDI KUNAEDI_____________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 1,200,000
0 0
0 8,000
0 0
0 80,000
0 80,000
0 96,000
0 0
0 110,000
0 270,000
0 90,000
0 100,000
0 0
0 0
0 1,060,000
0 0
0 0
0 2,800,000
0 0
0 16,000
0 15,000
0 0
0 546,000
0 18,000
0
0 0
0 0
0 0
0 0
0 28,000
0 70,000
0 0
0 10,000
0 0
0 0
0 0
0 140,000
0 185,000
0 150,000
0 460,000
0 25,000
0 350,000
0 90,000
0 25,000
0 1,800,000
0 0
0 0
0 3,000,000
0 12,822,000
PROYEK PEMBANGUNAN ___NURSINAH_
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK 2
11 CAT PLAPON 3
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU
15 ENGSEL
16 HEBEL 1
17 KACA
18 KASO 4X6 35
19 KAWAT
20 KENI 3 IN
21 KENI 4 IN
22 KERAMIK 35
23 KNOCK ASBES
24 KUAS 1
25 KUNCI BESAR
26 KUNCI ION KECIL 2
27 KUSEN GENDONG
28 PAKU 10
29 PAKU 5 2
30 PAKU 7 3
32 PAPAN 3X20
33 PAPAN 3X30
34 PAPAN COR
35 PASIR 4
36 PINTU KM
37 PINTU PLASTIK
38 PRALON 3 IN
39 PRALON 4 IN
40 ROLL 1
41 SEMEN 17
42 SEMEN MORTAL 1
43 THINNER 1
44 TRIPLEK 4 MM 25
45 PIBER POLOS 1
46 KACA 1
47
48 TUKANG 12
AN ___NURSINAH______________________
PROYEK ________RT.04/04____________________________________________________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0
0 200,000
__
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 0
0 8,000
0 0
0 0
0 0
0 0
0 0
0 110,000
0 270,000
0 90,000
0 0
0 0
0 0
0 530,000
0 0
0 1,225,000
0 0
0 0
0 0
0 1,470,000
0 0
0 18,000
0 0
0 0
0 0
0 0
0 28,000
0 42,000
0 10,000
0 0
0 0
0 0
0 1,120,000
0 0
0 0
0 0
0 0
0 25,000
0 850,000
0 90,000
0 25,000
0 1,500,000
0 0
0 0
0 0
0 2,400,000
0 9,811,000
PROYEK PEMBANGUNAN __RUSLAN_
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10
6 BATA MERAH 100
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK 2
11 CAT PLAPON 2 2
12 CAT TEMBOK 1
13 CLOSET 1 1
14 DAUN PINTU 1
15 ENGSEL 1 1
17 KACA
18 KASO 4X6 30 30 15
19 KAWAT
20 KENI 3 IN
21 KENI 4 IN 1 2
22 KERAMIK 30X30 28 34
23 KNOCK ASBES
24 KUAS 1 1
25 KUNCI BESAR 1 1
28 PAKU 10
29 PAKU 5 2 2
30 PAKU 7 3 3
31 PAKU TRIPLEK 0.5 0.5
32 PAPAN 3X20
33 PAPAN 3X30
34 PAPAN COR
35 PASIR 2.5 2 1
36 PINTU KM
37 PINTU PLASTIK
38 PRALON 3 IN
39 PRALON 4 IN 1 1
40 ROLL 1 1
41 SEMEN 13 10 2
42 SEMEN MORTAL 1 1
43 THINNER 1
44 TRIPLEK 4 MM 12 12
45 BEHEL 3 M 3
46 KUAS CAT 1
47 KAWAT BAJA 2
48
49
50
51
52
53
54
TUKANG 10 1 3 1 1 2 2
NAN __RUSLAN_______________________
0 0
0 0
0 0
0 8,000
0 0
40,000 0
0 0
0 0
0 0
0 110,000
110,000 110,000
0 90,000
100,000 100,000
0 1,000,000
25,000 25,000
1,100,000 550,000
0 0
1,215,000 810,000
0 0
0 0
30,000 15,000
1,428,000 1,176,000
0 0
18,000 18,000
125,000 125,000
0 0
1,700,000 1,700,000
0 0
28,000 28,000
42,000 42,000
10,000 10,000
0 0
0 0
0 0
980,000 700,000
0 0
0 0
0 0
115,000 115,000
25,000 25,000
705,000 611,000
180,000 0
0 25,000
720,000 720,000
135,000 0
8,000 0
54,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,000,000 3,000,000
11,893,000 11,113,000
PROYEK PEMBANGUNAN ___SAMSUDIN______________________
1 AQUAPROOF 0 45,000 0 0
6 BALOK 6X12 1 0 0 0
7 BAMBU TUA 4 0 0 0
10 BESI 8 MM 0 32,000 0 0
20 KACA 0 0 0
36 PAPAN 3X30 0 0 0
40 PINTU PLASTIK 0 0 0
58 0 0
59 0 0
60 0 0
55 0 0 0
56 0 0 0
30,141,000 22,603,000
PROYEK PEMBANGUNAN __Toto Hidayatu
1 AQUAPROOF
2 ASBES 210 CM 40
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10 20
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M 3
10 CAT MINYAK 2
11 CAT PLAPON 2
12 CAT TEMBOK 1
13 CLOSET 1
14 DAUN PINTU
15 ENGSEL
16 HEBEL 3
17 KACA
18 KARPET
19 KASO 4X6 10
20 KAWAT
21 KENI 3 IN
22 KENI 4 IN 1
23 KERAMIK
24 KNOCK ASBES 20
25 KUAS 1
26 KUAS 2 IN 1
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG
30 PAKU 10 3
31 PAKU 5
32 PAKU 7 2
33 PAKU ASBES 1
34 PAKU TRIPLEK
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR
38 PASIR 2
39 PINTU KM 1
40 PRALON 3 IN
41 PRALON 4 IN 1
42 ROLL 1
43 SEMEN 7
44 SEMEN MORTAL 2
45 THINNER 1
46 TRIPLEK 4 MM 5
47 TRIPLEK 6 MM 1
48
49 TUKANG 15
AN __Toto Hidayatullah ____________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 2,400,000
0 0
0 8,000
0 1,500,000
0 0
0 0
0 0
0 165,000
0 110,000
0 180,000
0 90,000
0 100,000
0 0
0 0
0 1,590,000
0 0
0 0
0 350,000
0 0
0 0
0 15,000
0 0
0 840,000
0 18,000
0
0 0
0 0
0 0
0 42,000
0 0
0 28,000
0 0
0 0
0 0
0 0
0 0
0 560,000
0 185,000
0 0
0 115,000
0 25,000
0 350,000
0 180,000
0 25,000
0 300,000
0 0
0 0
0 3,000,000
0 12,176,000
PROYEK PEMBANGUNAN __________
1 AQUAPROOF
2 ASBES 150 CM 5
3 ASBES 300 CM 9 9
4 BAK 1 1
5 BALOK 5X10 9 9 1
6 BATA MERAH
7 BATU SPLIT 0.25 0.25
8 BESI 8 MM
9 BESI JADI 4 M 7 7
10 CAT MINYAK 2 1
11 CAT PLAPON 2 2
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU
15 ENGSEL
16 HEBEL 3 3
17 KACA
18 KARPET
19 KASO 4X6 26 26
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK 25 22
24 KNOCK ASBES
25 KUAS 1 1
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN SET 1
30 PAKU 10 1 1 0.5
31 PAKU 5 1 1
32 PAKU 7 3 3
33 PAKU ASBES 1 1
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR 10 10
38 PASIR 4 3 2
39 PINTU KM
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL 1 1
43 SEMEN 20 15 2 10
44 SEMEN MORTAL 1 1 1 1
45 THINNER 1 1
46 TRIPLEK 4 MM 10 10
47 TRIPLEK 6 MM
48 BEHEL 3 M 2
49 KASO 5X7 2
50
51
52
TUKANG 15 1 3 4 2
NAN ___________Sukanang______________
0 45,000
5 45,000
9 85,000
1 8,000
10 75,000
0 400
0.25 320,000
0 32,000
7 55,000
1 50,000
2 55,000
0 90,000
0 100,000
0 1,000,000
0 25,000
3 550,000
0
0
26 27,000
0.25 20,000
0 8,000
0 15,000
22 42,000
0 42,000
1 18,000
0 145,000
0
1 1,700,000
1.5 14,000
1 14,000
3 14,000
1 25,000
0.25 20,000
0 75,000
0
10 12,000
5 280,000
0 185,000
0 75,000
0 115,000
1 25,000
27 47,000
3 90,000
1 25,000
10 60,000
0
2 45,000
2 52,000
0
0
0
10 300,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
225,000 0
765,000 765,000
8,000 8,000
750,000 675,000
0 0
80,000 80,000
0 0
385,000 385,000
50,000 100,000
110,000 110,000
0 90,000
0 0
0 0
0 0
1,650,000 1,650,000
0 0
0 0
702,000 702,000
5,000 5,000
0 0
0 0
924,000 1,050,000
0 0
18,000 18,000
0
0 0
0 0
1,700,000 0
21,000 14,000
14,000 14,000
42,000 42,000
25,000 25,000
5,000 0
0 0
0 0
120,000 120,000
1,400,000 1,120,000
0 0
0 0
0 0
25,000 25,000
1,269,000 940,000
270,000 90,000
25,000 25,000
600,000 600,000
0 0
90,000 0
104,000 0
0 0
0 0
0 0
3,000,000 4,500,000
14,382,000 13,153,000
PROYEK PEMBANGUNAN ____________Nana Karnadi_____________
1 AQUAPROOF 0 45,000 0 0
8 BESI 8 MM 0 32,000 0 0
13 CLOSET 0 100,000 0 0
15 ENGSEL 0 25,000 0 0
17 KACA 0 0 0
18 KARPET 0 0 0
21 KENI 3 IN 0 8,000 0 0
22 KENI 4 IN 0 15,000 0 0
26 KUAS 2 IN 0
33 PAKU ASBES 1 0 0 0
36 PAPAN 3X30 0 0 0
39 PINTU KM 0 185,000 0 0
40 PRALON 3 IN 0 75,000 0 0
41 PRALON 4 IN 0 115,000 0 0
47 TRIPLEK 6 MM 0 0 0
48 0 0 0
1 AQUAPROOF
2 ASBES 210 CM 8 8 3
3 ASBES 180 CM 5
4 BAK 1 1
5 BALOK 5X10 5 5 2
6 BATA MERAH
7 BATU SPLIT 0.25 0.25
8 BESI 8 MM
9 BESI JADI 4 M 4
10 CAT MINYAK 2 1
11 CAT PLAPON 2 2
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU
15 ENGSEL
16 HEBEL 3 3
17 KACA
18 KARPET
19 KASO 4X6 25 25
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK 42 26
24 KNOCK ASBES
25 KUAS 1 1
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN SET 1
30 PAKU 10 2 2
31 PAKU 5 2 2
32 PAKU 7 3 3
33 PAKU ASBES 1 1
34 PAKU TRIPLEK
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR 6 6
38 PASIR 3 3 1
39 PINTU KM
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL 1 1
43 SEMEN 17 15 5
44 SEMEN MORTAL 2 1 1
45 THINNER 1 1
46 TRIPLEK 4 MM 18 18
47 TRIPLEK 6 MM
48 BEHEL 4 M 4
49 BENANG 5
50 BEHEL 3 M 2 3
51
52
53
54
55
TUKANG 15 1 3 4
NAN ___________Suganda______________
0 45,000
11 60,000
5 53,000
1 8,000
7 75,000
0 400
0.25 320,000
0 32,000
0 55,000
1 50,000
2 55,000
0 90,000
0 100,000
0 1,000,000
0 25,000
3 550,000
0
0
25 27,000
0.25 20,000
0 8,000
0 15,000
26 42,000
0 42,000
1 18,000
0 145,000
0
1 1,700,000
2 14,000
2 14,000
3 14,000
1 15,000
0 20,000
0 75,000
0
6 12,000
4 280,000
0 185,000
0 75,000
0 115,000
1 25,000
20 47,000
2 90,000
1 25,000
18 60,000
0
4 55,000
5 5,000
5 45,000
0
0
0
0
0
8 250,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
660,000 480,000
265,000 0
8,000 8,000
525,000 375,000
0 0
80,000 80,000
0 0
0 220,000
50,000 100,000
110,000 110,000
0 90,000
0 0
0 0
0 0
1,650,000 1,650,000
0 0
0 0
675,000 675,000
5,000 5,000
0 0
0 0
1,092,000 1,764,000
0 0
18,000 18,000
0
0 0
0 0
1,700,000 0
28,000 28,000
28,000 28,000
42,000 42,000
15,000 15,000
0 0
0 0
0 0
72,000 72,000
1,120,000 840,000
0 0
0 0
0 0
25,000 25,000
940,000 799,000
180,000 180,000
25,000 25,000
1,080,000 1,080,000
0 0
220,000 0
25,000 0
225,000 0
0 0
0 0
0 0
0 0
0 0
3,000,000 3,750,000
13,863,000 12,459,000
PROYEK PEMBANGUNAN ____________Usm
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT 0.25
8 BESI 8 MM 3
9 BESI JADI 4 M
10 CAT MINYAK 2
11 CAT PLAPON 2
12 CAT TEMBOK 1
13 CLOSET 1
14 DAUN PINTU
15 ENGSEL 1
16 HEBEL 2
17 KACA
18 KARPET
19 KASO 4X6 20
20 KAWAT 0.25
21 KENI 3 IN 1
22 KENI 4 IN 1
23 KERAMIK 35
24 KNOCK ASBES
25 KUAS 1
26 KUAS 2 IN
27 KUNCI BESAR 1
28 KUNCI ION KECIL
29 KUSEN GENDONG
30 PAKU 10
31 PAKU 5 1
32 PAKU 7 2
33 PAKU ASBES
34 PAKU TRIPLEK 0.25
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR
38 PASIR 4
39 PINTU KM 1
40 PRALON 3 IN 1
41 PRALON 4 IN 1
42 ROLL 1
43 SEMEN 25
44 SEMEN MORTAL 1
45 THINNER 1
46 TRIPLEK 4 MM 13
47 TRIPLEK 6 MM 1
48 PINTU 2
49 TUKANG 12
____________Usman B Djasman_____________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 0
0 8,000
0 0
0 0
0 80,000
0 96,000
0 0
0 110,000
0 180,000
0 90,000
0 100,000
0 0
0 25,000
0 1,060,000
0 0
0 0
0 700,000
0 5,000
0 8,000
0 15,000
0 1,470,000
0 0
0 18,000
0
0 145,000
0 0
0 0
0 0
0 14,000
0 28,000
0 0
0 5,000
0 0
0 0
0 0
0 1,120,000
0 185,000
0 75,000
0 115,000
0 25,000
0 1,250,000
0 90,000
0 25,000
0 780,000
0 0
0 0
0 2,400,000
0 10,222,000
PROYEK PEMBANGUNAN ___________
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM 12
4 BAK 1
5 BALOK 5X10 6
6 BATA MERAH
7 BATU SPLIT 0.5
8 BESI 8 MM
9 BESI JADI 4 M 5
10 CAT MINYAK 2
11 CAT PLAPON 2
12 CAT TEMBOK 1
13 CLOSET 1
14 DAUN PINTU
15 ENGSEL 1
16 HEBEL 3
17 KACA 1
18 KARPET
19 KASO 4X6 30
20 KAWAT 0.25
21 KENI 3 IN 2
22 KENI 4 IN
23 KERAMIK 25
24 KNOCK ASBES 8
25 KUAS 1
26 KUAS 2 IN
27 KUNCI BESAR 1
28 KUNCI ION KECIL 1
29 KUSEN GENDONG
30 PAKU 10 2
31 PAKU 5 2
32 PAKU 7 3
33 PAKU ASBES
34 PAKU TRIPLEK 0.5
35 PAPAN 3X20 1
36 PAPAN 3X30
37 PAPAN COR 6
38 PASIR 5
39 PINTU KM
40 PRALON 3 IN 2
41 PRALON 4 IN
42 ROLL 1
43 SEMEN 30
44 SEMEN MORTAL 2
45 THINNER 1
46 TRIPLEK 4 MM 17
47 TRIPLEK 6 MM
48
49 TUKANG 12
UNAN ___________Madsari______________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 840,000
0 8,000
0 450,000
0 0
0 160,000
0 0
0 275,000
0 110,000
0 180,000
0 90,000
0 100,000
0 0
0 25,000
0 1,590,000
0 0
0 0
0 1,050,000
0 5,000
0 16,000
0 0
0 1,050,000
0 336,000
0 18,000
0
0 145,000
0 0
0 0
0 28,000
0 28,000
0 42,000
0 0
0 10,000
0 75,000
0 0
0 72,000
0 1,400,000
0 0
0 150,000
0 0
0 25,000
0 1,500,000
0 180,000
0 25,000
0 1,020,000
0 0
0 0
0 2,400,000
0 13,403,000
PROYEK PEMBANGUNAN ______Ipit
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM 26
4 BAK 1
5 BALOK 5X10 6
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK 2
11 CAT PLAPON 3
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU 1
15 ENGSEL 1
16 HEBEL 1
17 KACA
18 KARPET
19 KASO 4X6 55
20 KAWAT
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK 50
24 KNOCK ASBES 26
25 KUAS 1
26 KUAS 2 IN
27 KUNCI BESAR 1
28 KUNCI ION KECIL
29 KUSEN GENDONG 1
30 PAKU 10 2
31 PAKU 5 2
32 PAKU 7 5
33 PAKU ASBES
34 PAKU TRIPLEK 0.25
35 PAPAN 3X20 1
36 PAPAN 3X30
37 PAPAN COR
38 PASIR 4
39 PINTU KM
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL 1
43 SEMEN 20
44 SEMEN MORTAL 1
45 THINNER 1
46 TRIPLEK 4 MM 27
47 TRIPLEK 6 MM
48
49 TUKANG 13
GUNAN ______Ipit___________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 1,820,000
0 8,000
0 450,000
0 0
0 0
0 0
0 0
0 110,000
0 270,000
0 90,000
0 0
0 1,000,000
0 25,000
0 530,000
0 0
0 0
0 1,925,000
0 0
0 0
0 0
0 2,100,000
0 1,092,000
0 18,000
0
0 145,000
0 0
0 1,500,000
0 28,000
0 28,000
0 70,000
0 0
0 5,000
0 75,000
0 0
0 0
0 1,120,000
0 0
0 0
0 0
0 25,000
0 1,000,000
0 90,000
0 25,000
0 1,620,000
0 0
0 0
0 2,600,000
0 17,769,000
PROYEK PEMBANGUNAN _______M.Ded
1 AQUAPROOF
2 ASBES 210 CM 12
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10 8
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M 6
10 CAT MINYAK 2
11 CAT PLAPON 2
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU 1
15 ENGSEL
16 HEBEL 3
17 KACA
18 KARPET
19 KASO 4X6 20
20 KAWAT 0.25
21 KENI 3 IN 3
22 KENI 4 IN
23 KERAMIK 21
24 KNOCK ASBES
25 KUAS 1
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG 1
30 PAKU 10 2
31 PAKU 5 2
32 PAKU 7 3
33 PAKU ASBES
34 PAKU TRIPLEK 0.25
35 PAPAN 3X20
36 PAPAN 3X30 3
37 PAPAN COR 8
38 PASIR 5
39 PINTU KM
40 PRALON 3 IN 2
41 PRALON 4 IN
42 ROLL 1
43 SEMEN 20
44 SEMEN MORTAL 2
45 THINNER 1
46 TRIPLEK 4 MM 10
47 SOK 3 IN 1
48 TRIPLEK 15 MM 5
49 TUKANG 13
AN _______M.Dede Aziz__________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 720,000
0 0
0 8,000
0 600,000
0 0
0 0
0 0
0 330,000
0 110,000
0 180,000
0 90,000
0 0
0 1,000,000
0 0
0 1,590,000
0 0
0 0
0 700,000
0 5,000
0 24,000
0 0
0 882,000
0 0
0 18,000
0
0 0
0 0
0 1,500,000
0 28,000
0 28,000
0 42,000
0 0
0 5,000
0 0
0 0
0 96,000
0 1,400,000
0 0
0 150,000
0 0
0 25,000
0 1,000,000
0 180,000
0 25,000
0 600,000
0 0
0 0
0 2,600,000
0 13,936,000
PROYEK PEMBANGUNAN _______ED
1 AQUAPROOF
2 ASBES 210 CM 21
3 ASBES 240 CM 1
4 BAK
5 BALOK 5X10 14
8 BESI 8 MM
9 BESI JADI 4 M 10
10 CAT MINYAK 2
11 CAT PLAPON 2
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU 1
15 ENGSEL 1
16 HEBEL 5
17 KACA 1
18 KARPET
19 KASO 4X6 38
20 KAWAT 0.25
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK 35
24 KNOCK ASBES
25 KUAS 1
26 KUAS 2 IN
27 KUNCI BESAR 1
28 KUNCI ION KECIL
29 KUSEN GENDONG 1
30 PAKU 10 3
31 PAKU 5 2
32 PAKU 7 3
33 PAKU ASBES
34 PAKU TRIPLEK 0.25
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR 10
38 PASIR 6
39 PINTU KM 1
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL 1
43 SEMEN 25
44 SEMEN MORTAL 2
45 THINNER 1
46 TRIPLEK 4 MM 12
47 TRIPLEK 6 MM
48 KUSEN GUNDUL 1
49 TUKANG 15
GUNAN _______EDI__________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0 1,000,000
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 1,260,000
0 70,000
0 0
0 1,050,000
0 200,000
0 80,000
0 0
0 550,000
0 110,000
0 180,000
0 90,000
0 0
0 1,000,000
0 25,000
0 2,650,000
0 0
0 0
0 1,330,000
0 5,000
0 0
0 0
0 1,470,000
0 0
0 18,000
0
0 145,000
0 0
0 1,500,000
0 42,000
0 28,000
0 42,000
0 0
0 5,000
0 0
0 0
0 120,000
0 1,680,000
0 185,000
0 0
0 0
0 25,000
0 1,250,000
0 180,000
0 25,000
0 720,000
0 0
0 1,000,000
0 3,000,000
0 20,035,000
PROYEK PEMBANGUNAN ________Om
1 AQUAPROOF
2 ASBES 210 CM 24
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10 17
6 BATA MERAH
7 BATU SPLIT 0.25
8 BESI 8 MM 1
9 BESI JADI 4 M 10
10 CAT MINYAK 2
11 CAT PLAPON 1
12 CAT TEMBOK 1
13 CLOSET
14 DAUN PINTU 1
15 ENGSEL 1
16 HEBEL 4
17 KACA
18 KARPET
19 KASO 4X6 60
20 KAWAT 0.25
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK 14
24 KNOCK ASBES 7
25 KUAS 1
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG 1
30 PAKU 10 2
31 PAKU 5 2
32 PAKU 7 3
33 PAKU ASBES
34 PAKU TRIPLEK 0.5
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR 10
38 PASIR 3
39 PINTU KM 1
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL 1
43 SEMEN 15
44 SEMEN MORTAL 2
45 THINNER 1
46 TRIPLEK 4 MM 25
47 TRIPLEK 6 MM
48
49 TUKANG 13
UNAN ________Oman_________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 1,440,000
0 0
0 8,000
0 1,275,000
0 0
0 80,000
0 32,000
0 550,000
0 110,000
0 90,000
0 90,000
0 0
0 1,000,000
0 25,000
0 2,120,000
0 0
0 0
0 2,100,000
0 5,000
0 0
0 0
0 588,000
0 294,000
0 18,000
0
0 0
0 0
0 1,500,000
0 28,000
0 28,000
0 42,000
0 0
0 10,000
0 0
0 0
0 120,000
0 840,000
0 185,000
0 0
0 0
0 25,000
0 750,000
0 180,000
0 25,000
0 1,500,000
0 0
0 0
0 2,600,000
0 17,658,000
PROYEK PEMBANGUNAN ___________AN
1 AQUAPROOF
2 ASBES 210 CM 30
3 ASBES 240 CM
4 BAK 1
5 BALOK 5X10 17
8 BESI 8 MM 3
9 BESI JADI 4 M 20
10 CAT MINYAK 2
11 CAT PLAPON 3
12 CAT TEMBOK 1
13 CLOSET 1
14 DAUN PINTU 1
15 ENGSEL 1
16 HEBEL 11
17 KACA
18 KARPET
19 KASO 4X6 40
20 KAWAT 0.75
21 KENI 3 IN 2
22 KENI 4 IN 1
23 KERAMIK 40
24 KNOCK ASBES
25 KUAS 1
26 KUAS 2 IN
27 KUNCI BESAR 1
28 KUNCI ION KECIL
29 KUSEN GENDONG 1
30 PAKU 10 3
31 PAKU 5 3
32 PAKU 7 5
33 PAKU ASBES
34 PAKU TRIPLEK 0.5
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR 20
38 PASIR 8
39 PINTU KM 1
40 PRALON 3 IN 2
41 PRALON 4 IN 1
42 ROLL 1
43 SEMEN 32
44 SEMEN MORTAL 5
45 THINNER 1
46 TRIPLEK 4 MM 13
47 TRIPLEK 6 MM 1
48 KUSEN JENDELA 1
49 TUKANG 15
AN ___________ANAH BANON______________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 1,800,000
0 0
0 8,000
0 1,275,000
0 400,000
0 240,000
0 96,000
0 1,100,000
0 110,000
0 270,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 5,830,000
0 0
0 0
0 1,400,000
0 15,000
0 16,000
0 15,000
0 1,680,000
0 0
0 18,000
0
0 145,000
0 0
0 1,500,000
0 42,000
0 42,000
0 70,000
0 0
0 10,000
0 0
0 0
0 240,000
0 2,240,000
0 185,000
0 150,000
0 115,000
0 25,000
0 1,600,000
0 450,000
0 25,000
0 780,000
0 0
0 0
0 3,000,000
0 26,107,000
PROYEK PEMBANGUNAN ___________SALMAH______________
DATA PEMBELIAN BAHAN
ESTIMASI ALAMAT PROYEK ___________________________RT.03/09________________________________________
NO NAMA BAHAN KEBUTUHAN
MATERIAL TGL/BLN ( PC/KG ) JUMLAH JUMLAH
QTY HARGA
PENGELUARAN ESTIMASI
(PC/KG) SATUAN
AKTUAL PENGELUARAN
10 KARPET 10 0 0 0
32 0 0 0
TUKANG 13 0 200,000 0 2,600,000
15 KARPET 10 0 0 0
35 TRIPLEK U PINTU 4 0 0 0
TUKANG 15 0 200,000 0 3,000,000
GRAND TOTAL 0 20,535,000
PROYEK PEMBANGUNAN ________
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK
11 CAT PLAPON
12 CAT TEMBOK
13 CLOSET
14 DAUN PINTU
15 ENGSEL
16 HEBEL
17 KACA
18 KARPET
19 KASO 4X6
20 KAWAT
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK
24 KNOCK ASBES
25 KUAS
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG
30 PAKU 10
31 PAKU 5
32 PAKU 7
33 PAKU ASBES
34 PAKU TRIPLEK
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR
38 PASIR
39 PINTU KM
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL
43 SEMEN
44 SEMEN MORTAL
45 THINNER
46 TRIPLEK 4 MM
47 TRIPLEK 6 MM
48
49 TUKANG
NGUNAN _________________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
PROYEK PEMBANGUNAN _____AHMAD SUHENDRA____________________
DATA PEMBELIAN BAHAN
ESTIMASI ALAMAT PROYEK __________RT.03/09_________________________________________________________
NO NAMA BAHAN KEBUTUHAN JUMLAH
TGL/BLN ( PC/KG ) JUMLAH
MATERIAL QTY HARGA PENGELU
ESTIMASI
(PC/KG) SATUAN ARAN
PENGELUARAN
AKTUAL
1 ASBES 210 CM 4 0 60,000 0 240,000
2 BAK 1 0 8,000 0 8,000
3 BALOK 5X10 7 0 75,000 0 525,000
4 BATA MERAH 500 0 400 0 200,000
5 BATU SPLIT 0.5 0 320,000 0 160,000
6 BESI 8 MM 2 0 32,000 0 64,000
7 BESI JADI 4 M 7 0 55,000 0 385,000
8 CAT MINYAK 2 0 55,000 0 110,000
9 CAT PLAPON 2 0 90,000 0 180,000
10 CAT TEMBOK 1 0 90,000 0 90,000
11 DAUN PINTU 1 0 1,000,000 0 1,000,000
12 ENGSEL 1 0 25,000 0 25,000
13 HEBEL 5 0 530,000 0 2,650,000
14 KASO 4X6 35 0 35,000 0 1,225,000
15 KAWAT 0.25 0 20,000 0 5,000
16 KERAMIK 14 0 42,000 0 588,000
17 KUNCI BESAR 1 0 145,000 0 145,000
18 KUSEN GENDONG 1 0 1,500,000 0 1,500,000
19 PAKU 10 2 0 14,000 0 28,000
20 PAKU 5 2 0 14,000 0 28,000
21 PAKU 7 3 0 14,000 0 42,000
22 PAKU TRIPLEK 0.5 0 20,000 0 10,000
23 PAPAN COR 10 0 12,000 0 120,000
24 PINTU KM 1 0 185,000 0 185,000
25 ROLL 1 0 25,000 0 25,000
26 SEMEN MORTAL 3 0 90,000 0 270,000
27 THINNER 1 0 25,000 0 25,000
28 TRIPLEK 4 MM 12 0 60,000 0 720,000
29 KERAMIK KM 3 0 0 0
30 KUSEN GUNDUL 1 0 0 0
31 ASBES 150 CM 8 0 0 0
32 0 0 0
33 0 0 0
34 0 0 0
35 0 0 0
36 0 0 0
37 0 0 0
38 0 0 0
39 0 0 0
40 0 0 0
TUKANG 15 0 200,000 0 3,000,000
16 PAKU ASBES 1 0 0 0
24 TRIPLEK UK PINTU 3 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
36 ASBES 150 CM 5 0 0 0
39 KUSEN JENDELA 1 0 0 0
40 KUSEN GUNDUL 1 0 0 0
41 PINTU TRIPLEK 1 0 0 0
45 0 0 0
46 0 0 0
47 0 0 0
48 0 0 0
27 KUSEN GUNDUL 1 0 0 0
28 PINTU TRIPLEK 1 0 0 0
29 KUNCI KECIL 1 0 0 0
30 RENG 3X4 3 0 0 0
31 SLOT 2 0 0 0
32 0 0 0
26 LOSTER 5 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
32 0 0 0
17 ASBES 150 CM 10 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
10 KARPET 7 0 0 0
FIBER GELOMBANG 0 0 0
29 UK.210 CM 1
30 0 0 0
31 0 0 0
23 ASBES 300 CM 22 0 0 0
24 LOSTER 5 0 0 0
FIBER GELOMBANG 1 0 0 0
25 UK.3 M
0 0 0
26
0 0 0
27
0 0 0
28
TUKANG 15 0 200,000 0 3,000,000
19 PAKU ASBES 1 0 0 0
27 ASBES 270 CM 6 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
11 KARPET 6 0 0 0
20 PAKU ASBES 1 0 0 0
23 PAPAN 3X30 1 0 0 0
16 PAKU ASBES 1 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
13 KARPET 7 0 0 0
25 PAKU ASBES 1 0 0 0
27 PAPAN 2X20 2 0 0 0
37 SERAT 3 0 0 0
43 0 0 0
44 0 0 0
10 KARPET 7 0 0 0
19 PAKU ASBES 1 0 0 0
29 BAMBU 10 0 0 0
30 KNOCK GENTENG 15 0 0 0
31 0 0 0
1 AQUAPROOF
2 ASBES 210 CM
3 ASBES 240 CM
4 BAK
5 BALOK 5X10
6 BATA MERAH
7 BATU SPLIT
8 BESI 8 MM
9 BESI JADI 4 M
10 CAT MINYAK
11 CAT PLAPON
12 CAT TEMBOK
13 CLOSET
14 DAUN PINTU
15 ENGSEL
16 HEBEL
17 KACA
18 KARPET
19 KASO 4X6
20 KAWAT
21 KENI 3 IN
22 KENI 4 IN
23 KERAMIK
24 KNOCK ASBES
25 KUAS
26 KUAS 2 IN
27 KUNCI BESAR
28 KUNCI ION KECIL
29 KUSEN GENDONG
30 PAKU 10
31 PAKU 5
32 PAKU 7
33 PAKU ASBES
34 PAKU TRIPLEK
35 PAPAN 3X20
36 PAPAN 3X30
37 PAPAN COR
38 PASIR
39 PINTU KM
40 PRALON 3 IN
41 PRALON 4 IN
42 ROLL
43 SEMEN
44 SEMEN MORTAL
45 THINNER
46 TRIPLEK 4 MM
47 TRIPLEK 6 MM
48
49 TUKANG
NGUNAN _________________________
0 45,000
0 60,000
0 70,000
0 8,000
0 75,000
0 400
0 320,000
0 32,000
0 55,000
0 55,000
0 90,000
0 90,000
0 100,000
0 1,000,000
0 25,000
0 530,000
0
0
0 35,000
0 20,000
0 8,000
0 15,000
0 42,000
0 42,000
0 18,000
0 145,000
0
0 1,500,000
0 14,000
0 14,000
0 14,000
0
0 20,000
0 75,000
0
0 12,000
0 280,000
0 185,000
0 75,000
0 115,000
0 25,000
0 50,000
0 90,000
0 25,000
0 60,000
0
0
0 200,000
JUMLAH JUMLAH
PENGELUARAN ESTIMASI
AKTUAL PENGELUARAN
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0