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RENCANA ANGGARAN BELANJA DUSUN TRIMUKTI TAHUN 2022 NO URAIAN 1 SALDO AWAL 2 BANTUAN DARI KAS GAMELAN BELANJA INSTALASI LISTRIK KABEL ETERNA 2,5 KABEL ETERNA 1,5 SAKLAR TRIPLE PITING GANTUNG PITING TEMPEL COLOKAN COK SAKLAR DOUBEL SAKLAR TUNGGAL MCB 25 A BOX MCB KABEL ISAPAN 3X7,5 ISOLASI TEDOS PUTIH L PIPA LISTRIK KABEL T PIPA LISTRIK KUNING LAMPU HANNOCK 36W LAMPU HANNOCK 36W UPAH BOBOK INSTALASI UPAH PASANG INSTALASI SEWA MOBIL ANGKUT GAMELAN SNACK GORO PERSIAPAN HUT GEMBOK BESAR TEDOS PUTIH PIPA LISTRIK KUNING SAKLAR TRIPLE STOP KONTAK SAKLAR KONSUMSI SISA KEGIATAN HUT DUSUN 2022 DIPINJAM DADIYANTO 21/01/2022 PEMASANGAN KWH 900 WATT SALDO AKHIR
JUMLAH SALDO AKHIR
BANYAKNYA
200 M 200 M 4 BUAH 10 BUAH 1 BUAH 5 BUAH 1 BUAH 1 BUAH 1 BUAH 1 BUAH 1 METER 2 BUAH 16 BUAH 20 BUAH 1 BUNGKUS 15 BATANG 5 BUAH 6 BUAH 11 TITIK 17 TITIK 1 KALI 1 KALI 2 BUAH 4 BUAH 4 BATANG 2 BUAH 2 BUAH 2X
1 UNIT
SATUAN
480,000 330,000 20,000 6,000 12,000 20,000 23,000 20,000 75,000 4,000 22,000 10,000 4,000 2,000 30,000 9,000 58,000 58,000 35,000 50,000 60,000 5,000 12,000 30,000 25,000 50,000
1,600,000
BELANJA TI
MASUK 8,400,000 1,000,000
KELUAR
960,000 660,000 80,000 60,000 12,000 100,000 23,000 20,000 75,000 4,000 22,000 20,000 64,000 40,000 30,000 135,000 290,000 348,000 150,000 595,000 50,000 70,000 120,000 20,000 48,000 60,000 50,000 100,000 1,167,000 1,750,000 1,600,000 10,567,000
JUMLAH 8,400,000 9,400,000 9,400,000 8,440,000 7,780,000 7,700,000 7,640,000 7,628,000 7,528,000 7,505,000 7,485,000 7,410,000 7,406,000 7,384,000 7,364,000 7,300,000 7,260,000 7,230,000 7,095,000 6,805,000 6,457,000 6,307,000 5,712,000 5,662,000 5,592,000 5,472,000 5,452,000 5,404,000 5,344,000 5,294,000 5,194,000 6,361,000 4,611,000 3,011,000 3,011,000
7,556,000
3,011,000
RENCANA ANGGARAN BELANJA PEMBANGUNAN RT 01 RW 02 DUSUN TRIMUKTI
NO URAIAN 1 SALDO AWAL KAS 2 PEMASANGAN GORONG-GORONG GORONG-GORONG DIAMETER 60 CM GONI/KARUNG AQUA GELAS GORENGAN TALI RAFIA HITAM SEWA MOBIL 3 KAS OKTOBER DAN NOVEMBER 4 PEMBUATAN GAPURA PEMBELIAN TIANG GAPURA BESI 8" TAMBAHAN BADAN TIANG KEPALA TIANG ATAS (MAHKOTA) PAKU CAMPUR BENDRAT BESI 6" SEMEN PADANG SUMBANGAN H. COKRO BESI HOLO RENCANA BELANJA TRILEK 6 MILI SEMEN PADANG BESI 8"
SALDO AKHIR
BANYAKNYA SATUAN
2 BUAH 20 LEMBAR 1 BOX 1 GULUNG
200,000 2,500 16,000 20,000 10,000
1 PASANG 3 BATANG 2 BUAH 2 BUAH 1 KG 1 KG 1 BATANG 2 SAK
56,000 85,000 95,000 20,000 20,000 35,000 70,000
1 BATANG 2 LEMBAR 1 SAK 2 BATANG
90,000 70,000 56,000
LANJA PEMBANGUNAN
SUN TRIMUKTI
MASUK 2,140,000
KELUAR
200,000 50,000 16,000 20,000 10,000 50,000 420,000 1,100,000 168,000 170,000 190,000 20,000 20,000 35,000 140,000 50,000 110,000 180,000 70,000 112,000 -
JUMLAH 2,140,000 2,140,000 1,940,000 1,890,000 1,874,000 1,854,000 1,844,000 1,794,000 2,214,000 2,214,000 1,114,000 946,000 776,000 586,000 566,000 546,000 511,000 371,000 421,000 311,000 311,000 131,000 61,000 51,000 51,000 51,000 51,000
-
471,000 51,000 sisa kas
RENCANA ANGGARAN BELANJA
PEMBANGUNAN SAUNG KERANDA MAYAT DAN PEMASANGAN KWH DI DUSUN 3 MUKTI JAYA TAHUN 2022 NO 1 2 3 4 5 6 7
8
9
URAIAN IURAN RT 02 RW 01 (ISMANTO) IURAN RT 01 RW 01 (PAIDI) IURAN RT 01 RW 02 (DADI YANTO) IURAN RT 02 RW 02 (TIRAM) IURAN DUSUN 3 TAHAP 1 (18/1/2022) SUMBANGAN TUSIMAN
BANYAKNYA
SELASA, 18/01/2022 KERIKIL BESI 8MM BESI 6MM PAKU 2" PAKU 3" PAKU 4" BENANG TUKANG KAWAT BENDRAT
2 KUBIK 20 BATANG 10 BATANG 1 KG 1 KG 1 KG 1 GULUNG 3 KG
RABU, 19/01/2022 PAPAN PANJANG 4M BROTI 5x10CM PANJANG 5M BROTI 5x10CM PANJANG 3M BROTI 5X7CM PANJANG 3,5M
10 KEPING 3 BATANG 4 BATANG 18 BATANG
JUM'AT, 21/01/2022 KRATING DAENG
2 KALENG
SATUAN
290,000 56,000 35,000 18,000 18,000 18,000 10,000 20,000
1.600 CM 750 CM 600 CM 2.205 CM
MASUK 950,000 1,350,000 2,270,000 1,500,000 3,300,000 300,000
KELUAR
580,000 1,120,000 350,000 18,000 18,000 18,000 10,000 60,000
1,000,000
8,000
16,000
66,000 30,000 45,000 25,000 100,000 10,000 18,000 3,000 30,000 180,000
10 SABTU, 22/01/2022 ROKOK TUKANG EMBER COR KUNING NASI TUKANG + KERNET KOPI HITAM + MUKACINO UPAH COR PONDASI ALBI SUSU CAP ENAK KALENG FANTA BOTOL ES BATU TERPAL JEMUR 2X3M PAPAN MAL 6M
3 BUNGKUS 2 BUAH 3 BUNGKUS 1 + 10 BKS 1 ORG 1 KALENG 3 BOTOL 3 BIJI 1 BUAH 6 KEPING
22,000 15,000 15,000
11 MINGGU, 23/01/2022 KRATING DAENG MOKACINO KOPI HITAM PAKU 2,5''
3 KALENG 3 BUNGKUS 1 BUGKUS 1,1/4 KG
8,000 2,000 6,000
24,000 6,000 6,000 25,000
12 SENIN, 24/01/2022 KRATING DAENG
4 KALENG
8,000
32,000
13 SELASA, 25/01/2022 KOPI HITAM MOKACINO UPAH NIMBUN PONDASI + MERATAKAN
1 BUNGKUS 10 BUNGKUS 1 KALI
6,000 20,000
6,000 20,000 200,000
14 RABU, 26/01/2022 MOKACINO SEMEN DINAMIT PAKU SENG MINUMAN DINGIN PAKU 3''
10 BUNGKUS 1 SAK 1 KOTAK 7 BOTOL 1 KG
2,000 65,000 25,000 20,000
20,000 65,000 25,000 50,000 20,000
15 KAMIS, 27/01/2022 NASI BUNGKUS ROKOK ON BOLD TUKANG SUMUR BOR MINUMAN DINGIN SARINGAN POMPA AIR
4 BUNGKUS 5 BUNGKUS 5 BOTOL 1 BUAH
10,000 22,000 6,000 24,000
40,000 110,000 30,000 24,000
16 JUM'AT, 28 JANUARI 2022 KOPI MOKACINO
10 BUNGKUS
2,000
20,000
17 MINGGU DAN SENIN, 30/31 JANUARI 2022 MIZONE
4 BOTOL
6,000
24,000
18 RENCANA BELANJA KEBUTUHAN ATAP PERABUNG PAKU SENG SENG PUTIH BIASA
5 KEPING 1 KOTAK 1/2 KODI
25,000 25,000 650,000
140,000 30,000 1,050,000
10,000 6,000 1,000 30,000 30,000
JUMLAH 950,000 2,300,000 4,570,000 6,070,000 9,370,000 9,670,000 9,670,000 9,670,000 9,090,000 7,970,000 7,620,000 7,602,000 7,584,000 7,566,000 7,556,000 7,496,000 7,496,000 7,496,000 7,496,000 7,496,000 7,496,000 6,496,000 6,496,000 6,496,000 6,480,000 6,480,000 6,480,000 6,414,000 6,384,000 6,339,000 6,314,000 6,214,000 6,204,000 6,186,000 6,183,000 6,153,000 5,973,000 5,973,000 5,973,000 5,949,000 5,943,000 5,937,000 5,912,000 5,912,000 5,912,000 5,880,000 5,880,000 5,880,000 5,874,000 5,854,000 5,654,000 5,654,000 5,654,000 5,634,000 5,569,000 5,544,000 5,494,000 5,474,000 5,474,000 5,474,000 5,434,000 5,324,000 5,294,000 5,270,000 5,270,000 5,270,000 5,250,000 5,250,000 5,250,000 5,226,000 5,226,000 5,226,000 5,226,000 5,226,000 5,086,000 5,056,000 4,006,000 4,006,000
19 KEBUTUHAN SUMUR BOR SANYO PIPA 2,5'' PIPA 3/4'' STOP KRAN ELBO SELTIP LEM PIPA FILTER POMPA AIR 20 KEBUTUHAN LISTRIK TERMINAL BOX COK / ULICOP KABEL 1,5 MM 100 M PITING LAMPU BOLA LAMPU 36 WATT BOX + SAKLAR TRIPLE TOPI LAMPU PIPA LISTRIK L LISTRIK TEDOS SOLASI KABEL ASEPAN NCB KWH 6A (C4) BOX NCB PIPA 3'' PARALON UNTUK TIANG LISTRIK 21 KEBUTUHAN DINDING + TEMPAT KERANDA DINDING GRC KAWAT STRIMIN PAKU GRC BROTI 5X5 CM ENGSEL 4" GEMBOK BESAR GRENDEL SEDANG UPAH HABIB SOLIHIN 22 IURAN DUSUN 3 TAHAP 2 (8 Feb 2022) TAMBAHAN KABEL INDUK 20M TIANG BESI KABEL 2,5 INC SEMEN PADANG CAT MINYAK WARNA HITAM CAT AIR WARNA KUNING KUAS 5 INC UPAH CAT HABIB
1 UNIT 2 BATANG 3 BATANG 1 BUAH 5 BUAH 1 BUAH 1 BUAH 1 BUAH
490,000 90,000 23,000 20,000 3,000 5,000 10,000 24,000
490,000 180,000 69,000 20,000 15,000 5,000 10,000 24,000
1 BUAH 2 BUAH 3 BUAH 1 GULUNG 1 BUAH 1 BUAH 1 SET 1 SET 2 BATANG 5 BUAH 2 BUAH 1 BUAH 1/2 METER 1 BUAH 1 SET 2 BATANG
22,000 3,000 12,000 340,000 6,000 60,000 40,000 30,000 9,000 2,000 3,000 10,000 24,000 25,000 4,000 130,000
22,000 3,000 12,000 340,000 6,000 60,000 40,000 30,000 18,000 10,000 6,000 10,000 24,000 25,000 4,000 260,000
8 KEPING 5M 1 KOTAK 10 BATANG 1 PASANG 1 SET 1 SET
120,000 15,000 23,000 35,000 25,000 45,000 23,000
960,000 75,000 23,000 350,000 25,000 45,000 23,000 800,000 2,500,000
20M 6M 1 SAK 1KG 4 LITER 1 BUAH
UPAH DADIYANTO SUMBANGAN PAK SUGENG SALDO AKHIR
KETERANGAN : PEMASUKAN PENGELUARAN SALDO KAS
8,000
160,000 250,000 70,000 60,000 60,000 10,000 150,000
70,000
1,800,000 1,000,000 13,170,000
-
12,208,000
4,006,000 3,516,000 3,336,000 3,267,000 3,247,000 3,232,000 3,227,000 3,217,000 3,193,000 3,193,000 3,171,000 3,168,000 3,156,000 2,816,000 2,810,000 2,750,000 2,710,000 2,680,000 2,662,000 2,652,000 2,646,000 2,636,000 2,612,000 2,587,000 2,583,000 2,323,000 2,323,000 2,323,000 1,363,000 1,288,000 1,265,000 915,000 890,000 845,000 822,000 22,000 2,522,000 2,362,000 2,112,000 2,042,000 1,982,000 1,922,000 1,912,000 1,762,000 1,762,000 38,000 962,000 962,000
12,170,000 12,208,000 38,000
Langsat Permai, 31 Januari 2022 Ketua Pelaksana,
MUSTA'IN
6,070,000
6 6 6 6 6
BELUM DIANTAR
BELUM DISETOR
DAFTAR DONATUR PEMBANGUNAN SAUNG MAKAM TAHUN 2022 NO 1 2 3 4 5 6 7 8 9 10 11
NAMA MANSYUR MATURIDI FATAH ANTORO BUMKam ANUGRAH SUGENG SUBARJO
JENIS MATERIAL PASIR COR SENG PUTIH BIASA SEMEN PADANG KWH 900 WATT
DUSUN 1 DUSUN 3 TUSIMAN HABIB ARBI DADI YANTO UPAH CAT
IURAN MASYARAT KAS DUSUN
RUPIAH 480,000 1,200,000 700,000 1,600,000 1,000,000
6,070,000 5,800,000 300,000
800,000 300,000 1,800,000 150,000 3,050,000 UPAH TKERJA
KETERANGAN : SUMBANGAN MATERIAL SUMBANGAN UANG
JUMLAH 2 KUBIK 1 KODI 10 SAK 1 TITIK
5,480,000 12,200,000 17,680,000
17,150,000
NG MAKAM KETERANGAN SUDAH DI TERIMA SUDAH DI TERIMA SUDAH DI TERIMA BELUM DITERIMA BELUM DITERIMA
SETOR 3.300.000
14,100,000 MATERIAL
2,770,000
RENCANA ANGGARAN BELANJA PELAKSANAAN HUT DUSUN TRI MUKTI KAMPUNG LANGSAT PERMAI TAHUN 2022 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
URAIAN
BANYAKNYA
SUMBER DANA BUMKam ANUGRAH PAK SUYOTO PAK MANSYUR PAK KASWADI PAK SUGENG SUBARJO PAK SUKARDI PAK MUSYANTO PAK PAIDI (RT) PAK ARIS SUGIARTO PAK AAN (TOKE SAWIT) PAK DADI YANTO PAK ANTORO PAK DAROJI PAK NURWIYADI PAK DULATIF PAK PURWANDI PAK EKO
1 PENGELUARAN 1. SINDEN 1 NURJANAH 2. SINDEN 2 NURUL 3. SINDEN 3 ALMA 4. SINDEN 4. TRI 5. KEYBOARD (FADLAN) 6. GENDANG (ILHAM) 7.YOGO TUKIJO 8. TAMAJI 9. TARNO 10. MIS 11. JOKO REOQ 12. JOKO DALANG 13. BOIRAN 14. TUMIRAN 15. GEPENG 16. TEMANNYA ILHAM GENDANG
MASUK 2,000,000 200,000 300,000 200,000 500,000 100,000 300,000 50,000 200,000 150,000 100,000 300,000 200,000 300,000 100,000 200,000 100,000
1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 ORANG
17. 18. 19. SOUND SISTEM (JATIBARU) 20. ROKOK SAMPOERNA HIJAU 21. SAMPOERNA FILTER KECIL 22. BUAH-BUAHAN 23. AQUA GELAS 24. GULA PASIR 25. TEH PRENJAK 26. KOPI KAPAL API 27. SAMPOERNA BESAR 28. LASEGAR AIR KECIL 29. TALI PITA 30. GUNTING 28. LASEGAR AIR BESAR LEMINERAL BOTOL ROKOK COFFE AQUA GELAS PIPET SALDO AKHIR SALDO AKHIR
1 ORANG 1 ORANG 1 ORANG 1 ORANG 1 SLOP 1 SLOP 4 BOX 2 KG 1 KTK 2 BKS 6 PECS 6 BOTOL 1 BUAH 1 BUAH 4 BOTOL 1 BOX 1 SLOP 4 BOX 2 PECS
A G LANGSAT PERMAI
KELUAR
200,000 150,000 150,000 150,000 200,000 200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 200,000 100,000
JUMLAH 2,000,000 2,200,000 2,500,000 2,700,000 3,200,000 3,300,000 3,600,000 3,650,000 3,850,000 4,000,000 4,100,000 4,400,000 4,600,000 4,900,000 5,000,000 5,200,000 5,300,000 5,300,000 5,300,000 5,300,000 5,300,000 5,300,000 5,300,000 5,100,000 4,950,000 4,800,000 4,650,000 4,450,000 4,250,000 4,150,000 4,050,000 3,950,000 3,850,000 3,750,000 3,650,000 3,550,000 3,450,000 3,250,000 3,150,000
900,000 128,000 182,000 200,000 64,000 30,000 5,000 11,000 150,000 18,000 15,000 5,000 20,000 50,000 130,000 65,000 10,000
3,150,000 3,150,000 2,250,000 2,122,000 1,940,000 1,740,000 1,676,000 1,646,000 1,641,000 1,630,000 1,480,000 1,462,000 1,447,000 1,442,000 1,422,000 1,372,000 1,242,000 1,177,000 1,167,000 1,167,000 1,167,000
2,960,000
24 13 11
KEADAAN KAS TAHUN 2022 NO 1 2 3
JENIS KAS KAS RT KAS DUSUN KAS MAKAM
JUMLAH KETERANGAN 311,000 DI SIMPAN DI BUMKAM 6,361,000 DI PINJAM PAK DADI YANTO 12,440,000 DI BELANJAKAN 19,112,000
2022 KELUAR 420,000 1,750,000 12,174,000 14,344,000
SISA KAS 109,000 4,611,000 266,000 4,768,000
Belum disetor dusun 3
2,770,000