Laporan Kandang 2

LAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP III
PEMBUATAN 9 KAPLING KANDANG TERNAK SAPI (30 %)

KELOMPOK TERNAK "NGUDI MULYO" BROMONILAN PURWOMARTANI KALASAN
No. Tanggal
Uraian Transaksi
Harga
Volume Satuan
Satuan (Rp)
Pemasukan
(Rp)
Pengeluaran
(Rp)
Saldo (Rp)
Bulan Januari 2014

1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
07/01/2014 Penarikan Uag Tahap III

09/01/2014 Pengadaan Pasir
24.40
10/01/2014 Pengadaan Batu kali
22.60
Pengadaan Split
9.50
Pengdaan Besi Cor F10
200.00
Pengdaan Kawat Bendrad
45.00
Pengadaan Semen PC
150.00
11/01/2014 Upah Tenaga kerja
11/01/2014 Pengadaan Multipleks
15.00
11/01/2014 Peng. Pelumas Bekisting
12.00
11/01/2014 Peng. Kayu glugu 8/12 x 4 m
60.00
12/01/2014 Pengadaan Papan Cor
400.00
12/01/2014 Pengadaan Kayu Usuk 5/7
36.00
13/01/2014 Pengadaan Bambu apus
160.00
Pengadaan bambu petung
12.00
15/01/2014 Pengadaan Genting Press 10,800.00
Pengadaan Genting Nok
243.00
15/01/2014 Pengadaan Paku Campur
27.50
17/01/2014 Pengadaan Batako
1,000.00
20.20
24.50
25/01/2014 Pengadaan Split
8.80
280.00
240.00
m3
m3
m3
Bt
Kg
Sak
165,000.00
145,000.00
178,000.00
65,000.00
15,000.00
50,000.00
Lbr
Ltr
Bt
Lbr
Bt
Bt
Bt
Bh
Bh
Kg
Bh
110,000.00
25,000.00
100,000.00
12,000.00
40,000.00
15,000.00
85,000.00
1,250.00
8,500.00
15,000.00
2,000.00
m3
m3
145,000.00
165,000.00
m3
Lbr
Bt
178,000.00
12,000.00
15,000.00
Jumlah
165,000,000.00
4,026,000.00
3,277,000.00
1,691,000.00
13,000,000.00
675,000.00
7,500,000.00
1,650,000.00
1,650,000.00
300,000.00
6,000,000.00
4,800,000.00
1,440,000.00
2,400,000.00
1,020,000.00
13,500,000.00
2,065,500.00
412,500.00
2,000,000.00
1,615,000.00
2,929,000.00
4,042,500.00
1,650,000.00
1,566,400.00
3,360,000.00
3,600,000.00
165,000,000.00
160,974,000.00
157,697,000.00
156,006,000.00
143,006,000.00
142,331,000.00
134,831,000.00
133,181,000.00
131,531,000.00
131,231,000.00
125,231,000.00
120,431,000.00
118,991,000.00
116,591,000.00
115,571,000.00
102,071,000.00
100,005,500.00
99,593,000.00
97,593,000.00
95,978,000.00
93,049,000.00
89,006,500.00
87,356,500.00
85,790,100.00
82,430,100.00
78,830,100.00
165,000,000.00
86,169,900.00
78,830,100.00
1,570,000.00
1,600,000.00
1,615,000.00
2,900,000.00
3,019,500.00
555,000.00
1,615,000.00
1,673,200.00
510,000.00
9,250,000.00
9,750,000.00
1,570,000.00
3,600,000.00
2,100,000.00
1,190,000.00
720,000.00
2,640,000.00
1,320,000.00
78,830,100.00
77,260,100.00
75,660,100.00
74,045,100.00
71,145,100.00
68,125,600.00
67,570,600.00
65,955,600.00
64,282,400.00
63,772,400.00
54,522,400.00
44,772,400.00
43,202,400.00
39,602,400.00
37,502,400.00
36,312,400.00
35,592,400.00
32,952,400.00
31,632,400.00
133,367,600.00
31,632,400.00
Bulan Februari 2014

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Saldo Bulan Januari 2014

21/02/2014 Pengadaan Kawat bendrad
Pengadaan Semen PC
Pengadaan Bambu Petung
Pngadaan Papan Cor
Pengadaan Multipleks
Jumlah
800.00 Bh
20 m3
18.3 m3
37.00 Kg
2,000.00
145,000.00
165,000.00
15,000.00
9.40
34.00
185.00
150.00
m3
Kg
Sak
Bt
178,000.00
15,000.00
50,000.00
65,000.00
36.00
140.00
14.00
48.00
220.00
12.00
Bt
Bt
Bt
Kg
Lbr
Lbr
100,000.00
15,000.00
85,000.00
15,000.00
12,000.00
110,000.00
165,000,000.00
Bulan Maret 2014

1
2
3
4
5
6
8
9
10
11
Saldo Bulan Februari 2014

Pengadaan Split
Pengadaan Kawat bendrad
Pengadaan Semen PC
Peng. Bambu petung
15.00
20.00
22.80
11.00
ltr
m3
m3
m3
25,000.00
145,000.00
165,000.00
178,000.00
107.00
100.00
19.00
80.00
30.00
451.00
19.00
Lbr
Bt
Kg
Sak
Bt
Bh
Bt
12,000.00
65,000.00
15,000.00
50,000.00
100,000.00
2,000.00
85,000.00
Jumlah
165,000,000.00
1,875,000.00
375,000.00
2,900,000.00
3,762,000.00
1,958,000.00
1,570,000.00
1,284,000.00
6,500,000.00
285,000.00
4,000,000.00
3,000,000.00
902,000.00
1,615,000.00
1,605,000.00
31,632,400.00
29,757,400.00
29,382,400.00
26,482,400.00
22,720,400.00
20,762,400.00
19,192,400.00
17,908,400.00
11,408,400.00
11,123,400.00
7,123,400.00
4,123,400.00
3,221,400.00
1,606,400.00
1,400.00
164,998,600.00
1,400.00
Kalasan, April 2014

Pengurus Kelompok
Giryamto
Ketua
Haryanto
Sekretaris
Bulan April 2014

1
2
3
4
5
6
7
8
9
10
0.00
Saldo Bulan Maret 2014

04/04/2014
04/04/2014 Peng. Paku Campur
05/04/2014 Peng. Genting Press
06/04/2014 Pengadaan Semen PC
15.00 Kg
5,000.00
163.00
120.00
16.00
18.00
Bh
Bh
Bt
Bt
Sak
15,000.00
1,250.00
8,500.00
15,000.00
85,000.00
50,000.00
225,000.00
1,650,000.00
6,250,000.00
1,385,500.00
1,800,000.00
1,360,000.00
900,000.00
1,605,000.00
1,381,400.00
-268,600.00
-6,518,600.00
-7,904,100.00
-9,704,100.00
-11,064,100.00
-11,964,100.00
-13,569,100.00
564,710,200.00
-399,710,200.00
11
Jumlah
165,000,000.00
Kalasan, 22 Desember 2013

Pengurus Kelompok
Tim Teknis/Korlap
PPL Peternakan
Maria Sri Suprapti

NIP.
N BAHAN PEMBUATAN 9 KAPLING KANDANG SAPI (30%)

UDI MULYO" BROMONILAN PURWOMARTANI KALASAN
Giryamto
Ketua
Haryanto
Sekretaris
Sat
Harga
Satuan (Rp)
09/01/2014
24/01/2014
12/02/2014
07/03/2014
24.4
24.5
18.3
22.8
m3
m3
m3
m3
90.00 m3
165,000.00
165,000.00
165,000.00
165,000.00
4,026,000.00
4,042,500.00
3,019,500.00
3,762,000.00
10/01/2014
23/01/2014
12/01/2014
22.6 m3
20.2 m3
20.0 m3
145,000.00
145,000.00
145,000.00
3,277,000.00
2,929,000.00
2,900,000.00
06/03/2014
20.0 m2
82.80 m3
145,000.00
2,900,000.00
10/01/2014
25/01/2014
19/02/2014
9.5 m3
8.8 m3
9.4 m3
178,000.00
178,000.00
178,000.00
1,691,000.00
1,566,400.00
1,673,200.00
07/03/2014
11.0 m3
38.70
178,000.00
1,958,000.00
4 Kayu 5/7 x 4 m (Glg) 12/01/2014

Jumlah
36.00 Bt
36.00
40,000.00
1,440,000.00
11/01/2014
60.0 Bt
36.0 Bt
30.0 Bt
100,000.00
100,000.00
100,000.00
6,000,000.00
3,600,000.00
3,000,000.00
160.0 Bt
240.0 Bt
140.0 Bt
15,000.00
15,000.00
15,000.00
2,400,000.00
3,600,000.00
2,100,000.00
No
Bahan
Tgl Nota
Volume
Anggaran tersedia
1 Pasir
Jumlah
2 Batu Kali
Jumlah
3 Split ( batu pecah)

Jumlah
5 Kayu 8/12 x 4 m (Glg) 26/02/2014

Jumlah
6 Bambu apus
Jumlah
7 Bambu Petung
12/03/2014
13/01/2014
28/01/2014
27/02/2014
13/01/2014
27/02/2014
12/03/2014
Jumlah
Jumlah
Jumlah
11 Besi cor Polos F10
Lbr
Lbr
Lbr
Lbr
12,000.00
12,000.00
12,000.00
12,000.00
4,800,000.00
3,360,000.00
2,640,000.00
1,296,000.00
12,096,000.00
2,000.00
2,000.00
2,000.00
2,000,000.00
1,600,000.00
900,000.00
4,500,000.00
Sak
Sak
Sak
Sak
50,000.00
50,000.00
50,000.00
50,000.00
7,500,000.00
6,000,000.00
4,000,000.00
3,200,000.00
414.00
10/01/2014
12,600,000.00
3,825,000.00
1,000.0 Bj
800.0 Bj
450.0 Bj
150.0
120.0
80.0
64.0
1,440,000.00
1,020,000.00
1,190,000.00
1,615,000.00
2,250.00
10/01/2014
21/02/2014
15/03/2014
26/03/2014
10 Semen PC
85,000.00
85,000.00
85,000.00
1,008.00
17/01/2014
04/02/2014
12/03/2014
12,006,000.00
8,100,000.00
12.0 Bt
14.0 Bt
19.0 Bt
400.0
280.0
220.0
108.0
14,850,000.00
6,888,600.00
45.00
12/01/2014
28/01/2014
28/01/2014
11/03/2014
9 Batako
Pengeluaran (Rp)
540.00
Jumlah
8 Papan cor
126.00
Pemasukan
(Rp)
165,000,000.00
200.0 Bt
20,700,000.00
65,000.00
13,000,000.00
21/02/2014
11/03/2014
Jumlah
Jumlah
15/01/2014
15/02/2014
28/02/2014
08/02/2014
Jumlah
11/01/2014
04/03/2014
15,000.00
15,000.00
15,000.00
15/01/2014
1,485,000.00
27.5 Kg
37.0 Kg
48.0 Kg
15,000.00
15,000.00
15,000.00
412,500.00
555,000.00
720,000.00
1,687,500.00
15.0 Lbr
12.0 Lbr
110,000.00
1,650,000.00
110,000.00
1,320,000.00
2,970,000.00
12.0 Ltr
15.0 Ltr
25,000.00
25,000.00
300,000.00
375,000.00
675,000.00
10,800.0 Bh
1,250.00
13,500,000.00
10,800.00
17 Genting Nok/bubungan15/01/2014
Jumlah
13,500,000.00
243.0 Bh
8,500.00
2,065,500.00
243.00
2,065,500.00
02/06/2013
09/06/2013
16/06/2013
23/06/2013
30/06/2013
07/07/2013
14/07/2013
21/07/2013
28/07/2013
04/08/2013
1,605,000.00
1,570,000.00
1,875,000.00
1,570,000.00
1,615,000.00
1,615,000.00
1,570,000.00
1,650,000.00
1,615,000.00
1,650,000.00
Jumlah
Jumlah Total
Saldo akhir
165,000,000.00
16,335,000.00
164,998,600.00
1,400.00
Kalasan, 19 Agustus 2013

Pengurus Kelompok
Tim Teknis/Korlap
PPL Peternakan
Maria Sri Suprapti

NIP.
675,000.00
525,000.00
285,000.00
27.00
Jumlah
17 Upah Tenaga
45.0 Kg
35.0 Kg
19.0 Kg
27.00
Jumlah
16 Genting
29,275,000.00
112.50
11/01/2014
15 Pelumas bekisting
9,750,000.00
6,500,000.00
99.00
Jumlah
14 Multipleks
65,000.00
65,000.00
450.00
10/01/2014
12 Kawat beton/bendrad 21/02/2014
11/03/2014
13 Paku campur
150.0 Bt
100.0 Bt
Giryamto
Haryanto
Ketua
Sekretaris
4
5
24.4
24.5
18.3
22.8
90
22.6
20.2
20.0
20.0
82.8
9.5
8.8
9.4
11.0
38.7
60.0
36.0
30.0
126.0
160.0
150.0
140.0
450.0
12.0
14.0
19.0
45.0
400.0
280.0
220.0
108.0
1,008.0
1,000.0
800.0
450.0
2,250.0
150.0
120.0
80.0
350.0
200.0
150.0
100.0
450.0
45.0
35.0
19.0
99.0
27.5
37.0
40.0
104.5
15.0
8.0
23.0
12.0
8.0
20.0
10,800.0
10,800.0
243.0
243.0
LAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP II

No.
TanggalUraian Transaksi
Harga
Volume Satuan Satuan
(Rp)
Pemasukan
(Rp)
Pengeluaran
(Rp)
Saldo (Rp)
Bulan Oktober 2013

1
13/08/2013 Penarikan Uag Tahap II
16.80 m3
145,000.00
165,000,000.00
2,436,000.00
162,564,000.00
16.20 m3
165,000.00
2,673,000.00
159,891,000.00
8.60 m3
178,000.00
1,530,800.00
158,360,200.00
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
15/10/2013
15/10/2013
15/10/2013
15/10/2013
15/10/2013
17/10/2013
17/10/2013
17/10/2013
19/10/2013
23/10/2013
23/10/2013
24/10/2013
24/10/2013
25/10/2013
25/10/2013
26/10/2013
29/10/2013
30/10/2013
30/10/2013

200.00 Bt
40.00 Kg
Pengadaan Semen PC
114.00 Sak
12.00 Lbr
Peng. Pelumas Bekisting
9.00 Ltr
Peng. Kayu glugu 8/12 x 4 m
28.00 Bt
Pengadaan Papan Cor
300.00 Lbr
Pengadaan Kayu Usuk 5/7
36.00 Bt
Upah Tenaga kerja
Pengadaan Bambu apus
150.00 Bt
14.00 Bt
Pengadaan Genting Press
5,800.00 Bh
80.00 Bh
Pengadaan Paku Campur
25.00 Kg
Pengadaan Batako
800.00 Bh
Upah Tenaga kerja
Pengadaan Batu kali
16.40 m3
Pengadaan Pasir
18.20 m3
Pengadaan Split
6.30 m3
65,000.00
15,000.00
50,000.00
110,000.00
25,000.00
100,000.00
12,000.00
40,000.00
13,000,000.00
600,000.00
5,700,000.00
1,320,000.00
225,000.00
2,800,000.00
3,600,000.00
1,440,000.00
1,605,000.00
2,250,000.00
1,190,000.00
7,250,000.00
680,000.00
375,000.00
1,600,000.00
1,570,000.00
2,378,000.00
3,003,000.00
1,121,400.00
145,360,200.00
144,760,200.00
139,060,200.00
137,740,200.00
137,515,200.00
134,715,200.00
131,115,200.00
129,675,200.00
128,070,200.00
125,820,200.00
124,630,200.00
117,380,200.00
116,700,200.00
116,325,200.00
114,725,200.00
113,155,200.00
110,777,200.00
107,774,200.00
106,652,800.00
2,400,000.00
1,950,000.00
1,875,000.00
2,673,000.00
1,300,000.00
2,436,000.00
2,508,000.00
247,500.00
1,424,000.00
390,000.00
2,500,000.00
1,570,000.00
13,000,000.00
525,000.00
5,000,000.00
5,800,000.00
2,100,000.00
1,360,000.00
600,000.00
2,400,000.00
990,000.00
200,000.00
1,615,000.00
106,652,800.00
104,252,800.00
102,302,800.00
100,427,800.00
97,754,800.00
96,454,800.00
94,018,800.00
91,510,800.00
91,263,300.00
89,839,300.00
89,449,300.00
86,949,300.00
85,379,300.00
72,379,300.00
71,854,300.00
66,854,300.00
61,054,300.00
58,954,300.00
57,594,300.00
56,994,300.00
54,594,300.00
53,604,300.00
53,404,300.00
51,789,300.00
15,000.00
85,000.00
1,250.00
8,500.00
15,000.00
2,000.00
145,000.00
165,000.00
178,000.00
165,000,000.00
Bulan Nopember 2013

Saldo Bulan Oktober
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
01/11/2013
02/11/2013
02/11/2013
06/11/2013
06/11/2013
07/11/2013
08/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
13/11/2013
13/11/2013
13/11/2013
14/11/2013
14/11/2013
14/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
Pengadaan Papan Cor

Upah Tenaga kerja
Pengadaan Pasir
Pengadaan Batako
Pengadaan Batu kali
Pengadaan Pasir
Pengadaan Split
Pengadaan Kawat bendrad
Pengadaan Semen PC
Upah Tenaga kerja
Pengadaan Semen PC
Pengadaan Bambu Petung
Pngadaan Papan Cor
Peng Pelumas Bekisting
Upah Tenaga kerja
200.00 Lbr
130.00 Bt
12,000.00
15,000.00
16.20
650.00
16.80
15.20
16.50
8.00
26.00
50.00
m3
Bh
m3
m3
Kg
m3
Kg
Sak
165,000.00
2,000.00
145,000.00
165,000.00
15,000.00
178,000.00
15,000.00
50,000.00
200.00
35.00
100.00
58.00
140.00
16.00
40.00
200.00
9.00
8.00
Bt
Kg
Sak
Bt
Bt
Bt
Kg
Lbr
Lbr
Ltr
65,000.00
15,000.00
50,000.00
100,000.00
15,000.00
85,000.00
15,000.00
12,000.00
110,000.00
25,000.00
24
25
26
27
28
29
30
31
32
19/11/2013
20/11/2013
22/11/2013
22/11/2013
22/11/2013
23/11/2013
27/11/2013
29/11/2013
30/11/2013
Pengadaan Batu kali

Pengadaan Pasir
Pengadaan Papan Cor
Pengadaan Split
Upah Tenaga kerja
Pengadaan Semen PC
Upah Tenaga kerja
16.40
24.20
158.00
15.80
50.00
m3
m3
Lbr
m3
Bt
145,000.00
165,000.00
12,000.00
178,000.00
65,000.00
50.00 Sak
40.00 Bt
50,000.00
100,000.00
2,378,000.00
3,993,000.00
1,896,000.00
2,812,400.00
3,250,000.00
1,615,000.00
2,500,000.00
4,000,000.00
1,570,000.00
49,411,300.00
45,418,300.00
43,522,300.00
40,709,900.00
37,459,900.00
35,844,900.00
33,344,900.00
29,344,900.00
27,774,900.00
2,378,000.00
1,600,000.00
660,000.00
250,000.00
1,800,000.00
1,275,000.00
450,000.00
1,650,000.00
6,250,000.00
1,385,500.00
1,800,000.00
1,360,000.00
1,615,000.00
3,650,000.00
1,650,000.00
27,774,900.00
25,396,900.00
23,796,900.00
23,136,900.00
22,886,900.00
21,086,900.00
19,811,900.00
19,361,900.00
17,711,900.00
11,461,900.00
10,076,400.00
8,276,400.00
6,916,400.00
5,301,400.00
1,651,400.00
1,400.00
164,998,600.00
1,400.00
Bulan Desember 2013

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Saldo Bulan Nopember 2013

05/12/2013 Pengadaan Multipleks
06/12/2013 Penga. Bambu apus
06/12/2013 Peng. bambu petung
07/12/2013 Peng. Paku Campur
11/12/2013 Peng. Genting Press
11/12/2013 Pengadaan Genting Nok
12/12/2013 Pengadaan bambu petung
16.40
800.00
6.00
10.00
120.00
15.00
30.00
m3
Bh
Lbr
Ltr
Bt
Bt
Kg
145,000.00
2,000.00
110,000.00
25,000.00
15,000.00
85,000.00
15,000.00
5,000.00
163.00
120.00
16.00
Bh
Bh
Bt
Bt
1,250.00
8,500.00
15,000.00
85,000.00
73.00 Sak
50,000.00
Jumlah
165,000,000.00

Pengurus Kelompok
Giryamto
Haryanto
Ketua
Sekretaris
REKAPITULASI PENGADAAN BAHAN PEMBUATAN 9 KAPLING KANDANG SAPI (30%)

No
Bahan
Tgl Nota
Volume
Sat
Harga
Satuan
(Rp)
m3
m3
m3
m3
m3
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
14/10/2013
30/10/2013
06/11/2013
08/11/2013
20/12/2013
Jumlah
2/12/2013
Jumlah
3 Split ( batu pecah)
15/10/2013
30/10/2013
09/11/2013
22/11/2013
Jumlah
4
16.20
18.20
16.20
15.20
24.20
m3
m3
m3
m2
m3
m3
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
8.60
6.30
8.00
15.80
m3
m3
m3
m3
178,000.00
178,000.00
178,000.00
178,000.00
28.00 Bt
58.00 Bt
40.00 Bt
29/11/2013
Jumlah
23/10/2013
02/11/2013
14/11/2013
12/12/2013
23/10/2013
14/11/2013
06/12/2013
1,440,000.00
36.00
1,440,000.00
100,000.00
100,000.00
100,000.00
2,800,000.00
5,800,000.00
4,000,000.00
150.00
130.00
140.00
120.00
12,600,000.00
Bt
Bt
Bt
Bt
15,000.00
15,000.00
15,000.00
15,000.00
2,250,000.00
1,950,000.00
2,100,000.00
1,800,000.00
8,100,000.00
14.00 Bt
16.00 Bt
15.00 Bt
85,000.00
85,000.00
85,000.00
1,190,000.00
1,360,000.00
1,275,000.00
45.00
17/10/2013
01/11/2013
08/11/2013
16/11/2013
22/11/2013
Jumlah
300.00
200.00
150.00
200.00
158.00
3,825,000.00
Lbr
Lbr
Lbr
Lbr
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
3,600,000.00
2,400,000.00
1,800,000.00
2,400,000.00
1,896,000.00
1,008.00
25/10/2013
06/11/2013
03/12/2013
Jumlah
800.00
650.00
800.00
12,096,000.00
Bj
Bj
Bj
2,000.00
2,000.00
2,000.00
1,600,000.00
1,300,000.00
1,600,000.00
2,250.00
15/10/203
09/11/2013
13/11/2013
27/11/213
15/07/2013
Jumlah
40,000.00
540.00
Jumlah
10 Semen PC
1,530,800.00
1,121,400.00
1,424,000.00
2,812,400.00
126.00
Jumlah
9 Batako
12,006,000.00
6,888,600.00
17/10/2013
Kayu 8/12 x 4 m (Glg) 14/11/2013
8 Papan cor
2,436,000.00
2,378,000.00
2,436,000.00
2,378,000.00
2,378,000.00
38.70
36.00 Bt
7 Bambu Petung
14,850,000.00
16.80
16.40
16.80
16.40
16.40
82.80
Kayu 5/7 x 4 m (Glg) 17/10/2013

Jumlah
6 Bambu apus
2,673,000.00
3,003,000.00
2,673,000.00
2,508,000.00
3,993,000.00
90.00 m3
12/10/2013
29/10/2013
07/11/2013
19/11/2013
2 Batu Kali
Pengeluaran (Rp)
165,000,000.00
Anggaran tersedia
1 Pasir
Pemasukan
(Rp)
114.00
50.00
100.00
50.00
100.00
414.00
4,500,000.00
Sak
Sak
Sak
Sak
Sak
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
5,700,000.00
2,500,000.00
5,000,000.00
2,500,000.00
5,000,000.00
20,700,000.00
15/10/2013
13/11/2013
22/11/2013
Jumlah
Jumlah
25/10/2013
09/11/2013
16/11/2013
7/12/2013
Jumlah
15/10/2013
16/11/2013
05/12/2013
15,000.00
15,000.00
15,000.00
600,000.00
360,000.00
525,000.00
1,485,000.00
25.00 Kg
17.50 Kg
40.00
30.00 Kg
15,000.00
15,000.00
15,000.00
15,000.00
375,000.00
262,500.00
600,000.00
450,000.00
1,687,500.00
12.00 Lbr
9.00 Lbr
6.00 Lbr
110,000.00
110,000.00
110,000.00
1,320,000.00
990,000.00
660,000.00
2,970,000.00
9.00 Ltr
8.00 Ltr
10.00 Ltr
25,000.00
25,000.00
25,000.00
225,000.00
200,000.00
250,000.00
27.00
24/10/2013
11/12/2013
Jumlah
675,000.00
5,800.00
Bh
5,000.00 Bh
1,250.00
1,250.00
7,250,000.00
6,250,000.00
10,800.00
24/10/2013
11/12/2013
17 Genting Nok/bubungan
Jumlah
17 Upah Tenaga
40.00 Kg
24.00 Kg
35.00 Kg
27.00
Jumlah
16 Genting
29,275,000.00
112.50
15/10/2013
16/11/2013
05/12/2013
13,000,000.00
13,000,000.00
3,250,000.00
99.00
Jumlah
14 Multipleks
65,000.00
65,000.00
65,000.00
450.00
15/10/2013
13/11/2013
13 Paku campur
200.00 Bt
200.00 Bt
50.00 Bt
13,500,000.00
80.00 Bh
163.00 Bh
8,500.00
8,500.00
680,000.00
1,385,500.00
243.00
2,065,500.00
02/06/2013
09/06/2013
16/06/2013
23/06/2013
30/06/2013
07/07/2013
14/07/2013
21/07/2013
28/07/2013
04/08/2013
1,605,000.00
1,570,000.00
1,875,000.00
1,570,000.00
1,615,000.00
1,615,000.00
1,570,000.00
1,650,000.00
1,615,000.00
1,650,000.00
Jumlah
Jumlah Total
Saldo akhir
165,000,000.00
16,335,000.00
164,998,600.00
1,400.00

Pengurus Kelompok
Giryamto
Haryanto
Ketua
Sekretaris
30%)
AN
LAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP I

No.
Tanggal
Harga
Uraian Transaksi Volume Satuan Satuan
(Rp)
Pemasukan (Rp)
Pengeluaran
(Rp)
Saldo (Rp)
Bulan Juni 2013

1
21/05/2013 Penarikan Uag Tahap I
01/06/2013 Pembelian Pasir
18.80 m3
165,000.00
3,102,000.00
216,898,000.00
18.40 m3
145,000.00
2,668,000.00
214,230,000.00
55.00 Sak
50,000.00
2,750,000.00
211,480,000.00
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
01/06/2013
01/06/2013
01/06/2013
01/06/2013
01/06/2013
02/06/2013
02/06/2013
03/06/2013
03/06/2013
03/06/2013
05/06/2013
07/06/2013
07/06/2013
08/06/2013
08/06/2013
09/06/2013
13/06/2013
13/06/2013
15/06/2013
16/06/2013
18/06/2013
21/06/2013
21/06/2013
21/06/2013
21/06/2013
21/06/2013
21/06/2013
21/06/2013
21/06/2013
21/06/2013
23/06/2013
23/06/2013
25/06/2013
28/06/2013
28/06/2013
28/06/2013
28/06/2013
28/06/2013
28/06/2013
30/06/2013
13,000,000.00
900,000.00
900,000.00
1,100,000.00
1,920,000.00
900,000.00
2,225,000.00
4,128,000.00
1,548,600.00
1,500,000.00
1,500,000.00
4,488,000.00
4,002,000.00
3,026,000.00
2,970,000.00
2,095,000.00
5,000,000.00
10,000,000.00
5,100,000.00
2,130,000.00
3,750,000.00
9,000,000.00
1,377,000.00
5,000,000.00
13,000,000.00
750,000.00
4,800,000.00
630,000.00
1,760,000.00
4,002,000.00
2,130,000.00
3,052,500.00
1,305,000.00
7,200,000.00
13,000,000.00
330,000.00
750,000.00
1,100,000.00
3,600,000.00
2,130,000.00
198,480,000.00
197,580,000.00
196,680,000.00
195,580,000.00
193,660,000.00
192,760,000.00
190,535,000.00
186,407,000.00
184,858,400.00
183,358,400.00
181,858,400.00
177,370,400.00
173,368,400.00
170,342,400.00
167,372,400.00
165,277,400.00
160,277,400.00
150,277,400.00
145,177,400.00
143,047,400.00
139,297,400.00
130,297,400.00
128,920,400.00
123,920,400.00
110,920,400.00
110,170,400.00
105,370,400.00
104,740,400.00
102,980,400.00
98,978,400.00
96,848,400.00
93,795,900.00
92,490,900.00
85,290,900.00
72,290,900.00
71,960,900.00
71,210,900.00
70,110,900.00
66,510,900.00
64,380,900.00
155,619,100.00
64,380,900.00

Peng.Paku campur
Peng. Kayu Usuk 5/7
Peng. Pelumas Bekisting
Upah Tenaga kerja
Pengadaan Papan Cor
Pengadaan Split
Pengadaan Batako
Pengadaan Batako
Pengadaan Pasir
Pengadaan Batu kali
Pengadaan Split
Pengadaan Pasir
Upah Tenaga kerja
Pengadaan Semen PC
Peng. Kayu glg 8/12 x 4 m
Peng. bambu petung
Upah Tenaga kerja
Peng. Bambu apus
Peng. Genting Press
Pengadaan Semen PC
Pegadaan Besi Cor F10
Pengadaan Bendrad
Pengadaan Papan Cor
Beli Paku campur
Pengadaan Batu kali
Upah Tenaga kerja
Pengadaan Pasir
Pengadaan Batu kali
Pengadaan Papan Cor
Pengadaan Besi Cor F 10
Peng. Kawat Bendrad
Beli Paku Campur
Pengadaan Bambu Apus
Upah Tenaga kerja
Jumlah
220,000,000.00
200.00
60.00
60.00
10.00
48.00
36.00
Bt
Kg
Kg
Lbr
Bt
Ltr
65,000.00
15,000.00
15,000.00
110,000.00
40,000.00
25,000.00
344.00
8.70
750.00
750.00
27.20
27.60
17.00
18.00
Lbr
m3
Bj
Bj
m3
m3
m3
m3
12,000.00
178,000.00
2,000.00
2,000.00
165,000.00
145,000.00
178,000.00
165,000.00
100.00 Sak
100.00 Bt
60.00 Bt
50,000.00
100,000.00
85,000.00
250.00
7,200.00
162.00
100.00
200.00
50.00
400.00
42.00
16.00
27.60
Bt
Bh
Bh
Sak
Bt
Kg
Lbr
Kg
Lbr
m3
15,000.00
1,250.00
8,500.00
50,000.00
65,000.00
15,000.00
12,000.00
15,000.00
110,000.00
145,000.00
18.50
9.00
600.00
200.00
22.00
50.00
10.00
240.00
m3
m3
Lbr
Bt
Kg
Kg
Lbr
Bt
165,000.00
145,000.00
12,000.00
65,000.00
15,000.00
15,000.00
110,000.00
15,000.00
220,000,000.00
220,000,000.00
Bulan Juli 2013

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
02/07/2013
02/07/2013
02/07/2013
04/07/2013
07/07/2013
08/07/2013
08/07/2013
09/07/2013
13/07/2013
14/07/2013
14/07/2013
15/07/2013
18/07/2013
18/07/2013
21/07/2013
25/07/2013
27/07/2013
28/07/2013
04/08/2013
Saldo Bulan Juni 2013

Pengadaan Pasir
17.80
Pengadaan Batako
750.00
Pengadaan Semen PC
100.00
Pengadaan Split
9.10
Upah Tenaga kerja
Peng. Kayu glg 8/12 x 4 m
68.00
Pengadaan Bambu Apus
230.00
Pengadaan Pasir
19.20
Pengadaan Batu Kali
25.60
Pengadaan batako
750.00
Upah Tenaga kerja
Pengadaan Semen PC
100.00
Peng. Genting Press
7,200.00
Peng. Genting Nok
162.00
Upah Tenaga kerja
Pengadaan Semen PC
97.00
Pengadaan Split
18.70
Upah Tenaga kerja
Upah Tenaga kerja
m3
Bj
Sak
m3
165,000.00
2,000.00
50,000.00
178,000.00
Bt
Bt
m3
m3
Bj
100,000.00
15,000.00
165,000.00
145,000.00
2,000.00
Sak
Bh
Bh
50,000.00
1,250.00
8,500.00
Sak
m3
50,000.00
178,000.00
Jumlah
220,000,000.00
2,937,000.00
1,500,000.00
5,000,000.00
1,619,800.00
2,130,000.00
6,800,000.00
3,450,000.00
3,168,000.00
3,712,000.00
1,500,000.00
2,130,000.00
5,000,000.00
9,000,000.00
1,377,000.00
2,130,000.00
4,850,000.00
3,328,600.00
2,340,000.00
2,340,000.00
64,380,900.00
61,443,900.00
59,943,900.00
54,880,600.00
53,260,800.00
51,130,800.00
44,330,800.00
40,880,800.00
37,712,800.00
34,000,800.00
32,500,800.00
30,370,800.00
25,370,800.00
16,370,800.00
14,993,800.00
12,863,800.00
8,013,800.00
4,685,200.00
2,345,200.00
5,200.00
219,994,800.00
5,200.00

Pengurus Kelompok
Giryamto
Haryanto
Ketua
Sekretaris
REKAPITULASI PENGADAAN BAHAN PEMBUATAN 12 KAPLING KANDANG SAPI (40%)

No
Bahan
Tgl Nota
Volume
Sat
Harga
Satuan
(Rp)
m3
m3
m3
m3
m3
m3
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
01/06/2013
07/06/2013
08/06/2013
23/06/2013
02/07/2013
09/07/2013
Jumlah
Jumlah
Split ( batu pecah)
18.40
27.60
27.60
9.00
25.60
03/06/2013
08/06/2013
04/07/2013
27/07/2013
8.70
17.00
9.10
18.70
48.00
13/06/2013
08/07/2013
100.00
68.00
Jumlah
6 Bambu apus
18/06/2013
28/06/2013
08/07/2013
15/06/2013
Jumlah
m3
m3
m3
m3
178,000.00
178,000.00
178,000.00
178,000.00
1,548,600.00
3,026,000.00
1,619,800.00
3,328,600.00
9,184,800.00
Bt
40,000.00
1,920,000.00
48.00
1,920,000.00
Bt
Bt
100,000.00
100,000.00
10,000,000.00
6,800,000.00
250.00
240.00
230.00
16,800,000.00
Bt
Bt
Bt
15,000.00
15,000.00
15,000.00
3,750,000.00
3,600,000.00
3,450,000.00
60.00
10,800,000.00
Bt
85,000.00
5,100,000.00
5,100,000.00
344.00 Lbr
400.00 Lbr
600.00 Lbr
12,000.00
12,000.00
12,000.00
4,128,000.00
4,800,000.00
7,200,000.00
750.00
750.00
750.00
750.00
16,128,000.00
Bj
Bj
Bj
Bj
2,000.00
2,000.00
2,000.00
2,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
3,000.00
01/06/2013
13/06/2013
21/06/2013
02/07/2013
15/07/2013
25/07/2013
Jumlah
16,008,000.00
1,344.00
03/06/2013
05/06/2013
02/07/2013
14/07/2013
10 Semen PC
2,668,000.00
4,002,000.00
4,002,000.00
1,305,000.00
3,712,000.00
60.00
Jumlah
9 Batako
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
720.00
03/06/2013
21/06/2013
28/06/2013
8 Papan cor
m3
m3
m3
m3
m3
168
Jumlah
7 Bambu Petung
Jumlah
19,800,000.00
53.50
Kayu 5/7 x 4 m (Glg) 01/06/2013

Jumlah
5 Kayu 8/12 x 4 m (Glg)
3,102,000.00
4,488,000.00
2,970,000.00
3,052,500.00
2,937,000.00
3,168,000.00
110.40
Jumlah
4
18.80
27.20
18.00
18.50
17.80
19.20
120.00
01/06/2013
07/06/2013
21/06/2013
25/06/2013
13/07/2013
2 Batu Kali
Pengeluaran (Rp)
220,000,000.00
Anggaran tersedia
1 Pasir
Pemasukan (Rp)
55.00
100.00
100.00
100.00
100.00
97.00
552.00
6,000,000.00
Sak
Sak
Sak
Sak
Sak
Sak
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
2,750,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
4,850,000.00
27,600,000.00
01/06/2013
21/06/2013
28/06/2013
Jumlah
01/06/2013
28/06/2013
Jumlah
01/06/2013
21/06/2013
28/06/2013
13,000,000.00
13,000,000.00
13,000,000.00
39,000,000.00
60.00 Kg
50.00 Kg
22.00 Kg
15,000.00
15,000.00
15,000.00
900,000.00
750,000.00
330,000.00
1,980,000.00
60.00 Kg
42.00 Kg
50.00 Kg
15,000.00
15,000.00
15,000.00
900,000.00
630,000.00
750,000.00
152.00
01/06/2013
21/06/2013
28/06/2013
Jumlah
65,000.00
65,000.00
65,000.00
132.00
Jumlah
14 Multipleks
Bt
Bt
Bt
600.00
13 Paku campur
200.00
200.00
200.00
2,280,000.00
10.00 Lbr
16.00 Lbr
10.00 Lbr
110,000.00
110,000.00
110,000.00
1,100,000.00
1,760,000.00
1,100,000.00
36.00
02/06/2013
3,960,000.00
36.00 Ltr
36.00
25,000.00
7,200.00 Bh
7,200.00 Bh
1,250.00
1,250.00
900,000.00
900,000.00
Jumlah
21/06/2013
18/07/2013
16 Genting
Jumlah
14,400.00
21/06/2013
18/07/2013
17 Genting Nok/bubungan
Jumlah
17 Upah Tenaga
9,000,000.00
9,000,000.00
18,000,000.00
162.00 Bh
162.00 Bh
8,500.00
8,500.00
1,377,000.00
1,377,000.00
324.00
2,754,000.00
02/06/2013
09/06/2013
16/06/2013
23/06/2013
30/06/2013
07/07/2013
14/07/2013
21/07/2013
28/07/2013
04/08/2013
2,225,000.00
2,095,000.00
2,130,000.00
2,130,000.00
2,130,000.00
2,130,000.00
2,130,000.00
2,130,000.00
2,340,000.00
2,340,000.00
Jumlah
21,780,000.00
Jumlah Total
220,000,000.00
219,994,800.00
Saldo akhir
5,200.00
Pengurus Kelompok
Giryamto
Haryanto
Ketua
Sekretaris
LAPORAN PENGGUNAAN DANA BANTUAN KEPADA PEMERINTAH KABUPATEN/KOTA, PEMERINTAH DESA/KELURAHAN

TAHUN ANGGARAN : 2013
KABUPATEN : SLEMAN
NO
1
KEGIATAN
Pembuatan
Kandang
Kelompok
DANA PEMDA DIY
550,000,000.00
TARGET
DANA
APBD VOLUME SAATUAN
REALISASI
LOKASI
MANFAAT FISIK
%
Unit Komunal Dusun Bomonilan
Kandang
Kelompok
100
KEUANGAN
RP
%
550,000,000.00
KETERANGAN
100
Keterangan :
1 Unit Komunal terdiri dari 6 kapling, masing-masing kapling berukuran 6 x 7 x 1 m2 dengan kapasitas maksimaum 4 ekor sapi/kapling.
Kalasan, April 2014

Pengurus Kelompok
Giryamto
Ketua
Haryanto
Sekretaris

Laporan Kandang 2

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Laporan Kandang 2

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LAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP III

PEMBUATAN 9 KAPLING KANDANG TERNAK SAPI (30 %)

Bulan Januari 2014

07/01/2014 Penarikan Uag Tahap III

Bulan Februari 2014

Saldo Bulan Januari 2014

Bulan Maret 2014

Saldo Bulan Februari 2014

Kalasan, April 2014

Bulan April 2014

Saldo Bulan Maret 2014

Kalasan, 22 Desember 2013

Maria Sri Suprapti

N BAHAN PEMBUATAN 9 KAPLING KANDANG SAPI (30%)

4 Kayu 5/7 x 4 m (Glg) 12/01/2014

3 Split ( batu pecah)

5 Kayu 8/12 x 4 m (Glg) 26/02/2014

11 Besi cor Polos F10

11 Besi cor Polos F10

Kalasan, 19 Agustus 2013

Maria Sri Suprapti

LAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP II

Bulan Oktober 2013

13/08/2013 Penarikan Uag Tahap II

12/10/2013 Pengadaan Batu kali

14/10/2013 Pengadaan Pasir

15/10/2013 Pengadaan Split

Pengdaan Besi Cor F10

Bulan Nopember 2013

Pengadaan Papan Cor

Pengadaan Batu kali

Bulan Desember 2013

Saldo Bulan Nopember 2013

Kalasan, 22 Desember 2013

REKAPITULASI PENGADAAN BAHAN PEMBUATAN 9 KAPLING KANDANG SAPI (30%)

3 Split ( batu pecah)

Kayu 8/12 x 4 m (Glg) 14/11/2013

Kayu 5/7 x 4 m (Glg) 17/10/2013

11 Besi cor Polos F10

Kalasan, 22 Desember 2013

LAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP I

Bulan Juni 2013

21/05/2013 Penarikan Uag Tahap I

01/06/2013 Pembelian Pasir

01/06/2013 Pengadaan Batu kali

01/06/2013 Pengadaan Semen PC

Pengdaan Besi Cor F10

Bulan Juli 2013

Saldo Bulan Juni 2013

Kalasan, 19 Agustus 2013

REKAPITULASI PENGADAAN BAHAN PEMBUATAN 12 KAPLING KANDANG SAPI (40%)

Split ( batu pecah)

Kayu 5/7 x 4 m (Glg) 01/06/2013

5 Kayu 8/12 x 4 m (Glg)

11 Besi cor Polos F10

12 Kawat beton/bendrad 21/06/2013

LAPORAN PENGGUNAAN DANA BANTUAN KEPADA PEMERINTAH KABUPATEN/KOTA, PEMERINTAH DESA/KELURAHAN

DANA PEMDA DIY

Unit Komunal Dusun Bomonilan

Kalasan, April 2014

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