RAB Pembangunan RT 01 RW 02 [PDF]

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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