RENCANA ANGGARAN BIAYA DESA SIDOMULYO 18 KECAMATAN MUARA PADANG TAHUN ANGGARAN 2017 1. %$&an
8 Pe)a"#anaan Pembanunan 7e#a
2. e$atan
8 Pembanunan &ermaa tambatan pera*u
3. 9a"tu Pe)a"#anaan Pe)a"#anaan 8 60 :t$a pu)u*; *ar$ "a)en&er Rp Rincian Pendanaan
165,062,140
NO.
URAIAN
VOLUME
1
2
3
1.
2&
UAN :Rp.;
4
Pe!e"#aan Pe!e"#aan $e"%ia$an - Pembuatan papan pr!e" - Pembuatan papan pra#at$ - %$a!a a&m$n$#tra#$ peren'anaan(pe)apran Ba'an - %atu bata mera* - %atu "ra) #p)$t - %atu "ra) betn - a)#$p)an ( Ka)a* i!a* +e*,n - a!u "e)a# II "a#(u#u" /&$ameter 5 'm 4 m/ ( Pi$a $a"a,n diae*e" - in 3 4 - a!u "e)a# IV papan - a!u e)am #e&an /&$ameter 5 4 m/ ( Pa!6 +ia%a +e"+a.ai 6!6"an - Pa#$r pa#an - Pa#$r uru" - Ran"a atap baa r$nan u#u" / 6 m/ - Ran"a atap baa r$nan ren /6 m/ - Pa"u ran"a baa - Pa"u mu)t$rup - emen pr)a& 50" ( Be%i !% TI 12 inc ( Be%i !% TI 8 inc ( Be%i !% TI cinin - ram$" )anta$ u" 4040 'm - Nat "ram$" ( Pi$a .aani% 9: diae*e" 8 c 3 - en(enten meta) - 'at temb" 10b L - 'at m$n!a" 1 L - M$n!a" 'at 1 L - L$#p)an
1 1 1 6000.000 + 5 100 -0 6 10 150 70 1+ 5 55 6 6 200 155-0 35 + 120 2 6 4 62
P"t P"t P"t bua* M3 M3 M K. m3 B*. m3 batan !. m3 m3 %t %t ta" ta" a" +*. +*. +*. 7u# %* B*. ep$n "a)en a)en "a)en m
150000.000 500000.000 3517140.000 800.000 +00,000 600,000 1+,000 2-/000 1,+00,000 5-/000 1,+00,000 35,000 22/000 400,000 300,000 0,000 5,000 65,000 5,000 5,000 5/000 15/000 17/-00 5,000 50,000 2-0/000 5,000 450,000 150,000 25,000 45,000
;
4
-
( Pi$a .aani% 9: diae*e" 10 c 3 ( Be%i $a* L : 3 - c - %an mb$) #e"n& U$a'
1 12
B*. B*. %*
4-0/000 -00/000 250,000
- <nr($n#ent$? >P
"e
- Pe"era
1 1
*"
3,400,000 0,000
- >u"an
35
*"
100,000
- epa)a tu"an
14
*"
110,000
- Ember 'r p)a#t$"
20
bua*
10,000
- un'$ be#$
6
bua*
65,000
- @an"u)
5
bua*
0,000
- e"p
5
bua*
55,000
- @entn #emen
5
bua*
36,000
- =entn te"mn penampun a$r
1
bua*
1,500,000
- Lr$(an"n
5
bua*
500,000
- Pa)u b$a#a
2
bua*
55,000
- %enan
20
r))
15,000
- =era$ "a!u
2
bua*
60,000
Aa*
- e)an aterpa##
30
m
12,000
- ea unt$n be#$
14
50,000
- ea Me#$n en#et )$#tr$"
21
5,000
- ea Me#$n pmpa $ar
21
5,000
- ea m)en pena&u"
14
100,000
P$n 10< $e+an.6nan
1
Ke.
0
=UMLAH >R$?
P$n 10< $e+an.6nan
Diasistensi oleh Tenaga Ahli
Sidomulyo 18,
15 Janu
ela!sana "egiatan#"e$ala Se!s
&'S(A)*
Disetu+ui#Disah!an "A(A DSA
Dieri-i!asi S"&TA&*S D
/'S(*
/*TA"'( 'DA
SURAT P DESA SID
1. %$&an
8 Pe)a"#anaan Pemban
2. e$atan
8 Pembanunan e&un
3. 9a"tu Pe)a"#anaan 8 6 :enam;%u) R$n'$an Pen&anaan 8 115.000.000,BUMLA< :Rp.;
NO.
URAIAN
5 4/17/140
1&
150,000 500,000 3,51,140 1;2/7;0/000 4,+00,000 6,400,000 3,000,000 1,+00,000 1/2-0/000 10,+00,000 47-/000 1+,000,000 5,250,000 1/-40/000 ,200,000 2,00,000 +,550,000 4,125,000 30,000 450,000 15,000,000 1;/4--/000 1/80-/000 87-/000 3,325,000 400,000 1/-00/000 ,000,000 00,000 00,000 100,000 2,0,000
Pe!e"#aan $e"%ia$an - Pembuatan papan pr!e"
2&
24,100,000
33,25,000
- %$a!a a&m$n$#tra#$ Ba'an - %atau bata )ban - %atu #p)$t - %atu "ra) betn - a)#$p)an - aat $"at betn - a!u "e)a# II - a!u "e)a# IV ba)" - a!u "e)a# IV papan - a!u e)am #e&an - Pa"u b$a#a berbaa$ u"uran - Pa#$r pa#an - Pa#$r uru" - Ran"a atap baa r$nan
21,180,000
37475000.000
10125000.000
- emen pr)a& 50" - %e#$ "# >I 12 $n' - %e#$ "# >I + - %e#$ "# >I 6 '$n$n - ram$" )anta$ u" 4040 'm - Nat "ram$" - @)#et t$)et - en(enten meta)
- L$#p)an
4-0/000 2/-00/000 3,000,000 1/;0/000 3,400,000 +,10,000
;
- u#en p$ntu &an &aun p$ntu - u#en en&e)a &an &aun en&e)a - P$ntu "u#en t$)et U$a' - <nr($n#ent$? >P
- Pe"era
13230000.000
3,500,000
- >u"an
1,540,000
- epa)a tu"an
11/-;-/000
4
200,000
Aa* - Ember 'r p)a#t$"
30,000 350,000
- @an"u)
25,000
- e"p
1+0,000
- @entn #emen
1,500,000 2,500,000
- Lr$(an"n
110,000
- Pa)u b$a#a
300,000
- %ena
120,000 360,000
- =era$ "a!u
00,000 1,55,000 1,55,000 1,400,000
- e)an aterpa##
0
-
1-/02/140
P$n 10< =UMLAH >R$?
0
ri 2017
em%angunan
Telah dieri-i!asi oleh Se!retaris Desa
750 1500
A
/*TA"'( 'DA
Disetu+ui#mengesah!an "e$ala Desa
/'S(*
ERMINTAAN PEMBAYARAN > SPP ? MULYO 18 KECAMATAN MUARA PADANG TAHUN ANGGARAN 2017
nan 7e#a
p#!an&u n 201
BUMLA< AMPAI AA> INI
IA 7ANA
:Rp.;
:Rp.;
:Rp.;
3,667,140
3,000,000
3,000,000
667,140
150,000
500,000
500,000
350,000
3,517,140
2,500,000
2,500,000
1,017,140
132,730,000
132,730,000
132,730,000
-
4,800,000 ,400,000 3,000,000 1,800,000 1,250,000 10,800,000 475,000 18,000,000 5,250,000 1,540,000 7,200,000 2,700,000 8,550,000 4,125,000 30,000 450,000 15,000,000 13,455,000 1,805,000 875,000 3,325,000 400,000 1,500,000 ,000,000 00,000 00,000 100,000 2,70,000
7,200,000 2,80,000 1,350,000 1,500 500,000 3,383,000 148,000 3,00,000 300,000 5,000 2,7,000 875,000 15,842,400
7,200,000 2,80,000 1,350,000 1,500 500,000 3,383,000 148,000 3,00,000 300,000 5,000 2,7,000 875,000 15,842,400
2,400,000 3,720,000 1,50,000 1,138,500 750,000 7,417,000 327,000 14,400,000 4,50,000 875,000 4,221,000 1,825,000 7,22,400
,750,000 3,00,000 1,80,000 875,000 ,175,000 152,000 8,000 10,200,000
,750,000 3,00,000 1,80,000 875,000 ,175,000 152,000 8,000 10,200,000
8,250,000 ,855,000 85,000 6 2,850,000 248,000 1,414,000 1,200,000
1,34,000
1,34,000
1,42,000
PA=U AN==ARAN
PEN@AIRAN .7. C= LALU
PERMIN>AAN EARAN=
:Rp.;
:Rp.;
450,000 2,500,000 3,000,000 1/;0/000
0
1,700,000 1,350,000 730,000 20/25/800
1,700,000 1,350,000 730,000 20/25/800
3,400,000 +,10,000
3,400,000 ,+6,300
3,500,000
+,302,000
1,540,000
6+,500
-/7-/000
-/7-/000
200,000
135,000
350,000
260,000
25,000
220,000
1+0,000
1+0,000
2,500,000
500,000
110,000
110,000
300,000
150,000
360,000
0,000
1,400,000
360,000
6 1-8/702/140
3,400,000
6
7,8,300
320,700
8,302,000
4,802,000
8,500
841,500
5,675,000
6
135,000
5,000
20,000
0,000
220,000
55,000
180,000
6
500,000
2,000,000
110,000
6
150,000
150,000
0,000
270,000
30,000
1,040,000
11,500,000
11,500,000
17;/174/800
173,174,800
14,472,0
11,500,000 0
1,250,000 1,150,000 2,270,000 (;/;5/800
Sidomulyo 18, 15 $ril 2017 ela!sana "egiatan# "e$ala Se!si em%angunan
&'S(A)*
(unas di%ayar endahara Desa#T"
T&* *)A&)*
