Bineh Krueng

RENCANA PENGGUNAAN DANA (
PROVINSI : ACEH
KABUPATEN : ACEH BARAT DAYA
KECAMATAN : TANGAN-TANGAN
DESA : BINEH KRUENG
TOTAL NILAI RKM
JUMLAH DANA BLM (70%)
JUMLAH KONTRIBUSI (20%)
THERMYN I
JUMLAH DANA YANG AKAN DIKELOLA (40% x 223.300.000)
Volume
No. Uraian Real S.d Pengajuan
Kebutuhan Tahap Lalu Sekarang
1 2 3 4 5
I PEMBANGUNAN SUMUR RESAPAN
I.A BAHAN
1 Pasir Urug 1 - 1
2 Pasir Pasang 3 - 3
3 Kerikil Cor 3 - 3
4 Batu Bata 70 - 70
5 Semen PC 38 - 38
6 Besi Tulangan Dia. 10 mm 61 - 61
7 Kawat Ikat 4 - 4
8 Kawat Las Listrik 1 - 1
9 Plywood T. 9 mm 5 - 5
10 Plamur 1 - 1
11 Cat Dasar 1 - 1
12 Cat Dinding 2 - 2
13 Cat Besi 1 - 1
14 Minyak Thiner 1 - 1
15 Paku Kayu 6 - 6
16 Minyak Bekesting 3 - 3
17 Kayu Reng 5/5 10 - 10
18 Kayu Reng 5/7 10 - 10
19 Kayu Lat 2/5 20 - 20
20 Papan Mal 40 - 40
21 Kayu Peranca 40 - 40
22 Solar 1 - 1
23 Tangga besi Panjang 3,5 m' 1 - 1
24 Pintu Air 1 - 1
25 Plat Penutup Manhole 1 - 1
26 Pipa Gip Dia. 150 mm 1 - 1
27 Pipa Drat Gip ND 50 mm 2 - 2
28 Pipa Gip 1 1/4 inci 1 - 1
29 Pipa saringan (screen) Gip Ø 150 mm 1 - 1
30 Elbow Ø 1 inci 4 - 4
31 Elbow Ø 1 1/4 inci 4 - 4
32 Bend Gip Drat Dalam ND 50/ 90° 1 - 1
33 Shock Gip Drat Dalam ND 50 mm 1 - 1
34 Reducer Gip 2" - 1 1/4" 1 - 1
35 Check Valve ND 50 mm 1 - 1
36 Loose Flange Gip ØǾ 50 mm 1 - 1
37 Flange Socket ØǾ 50 mm 1 - 1
38 Baut, Mor 58/2½ 8 - 8
39 Ring 58/2½ 17 - 17
40 Lem pipa PVC 1 - 1
41 Bottom cup Dia. 150 mm 1 - 1
42 Pengadaan dan pemasangan submersible pump 1 - 1
- Daya 1 HP - -
- Head minimal 25 meter - -
43 Panel kontrol 1 HP (manual double WLC) 1 - 1
44 Kabel pompa (NYYHY 3 x 2,5 mm) 70 - 70
45 Kabel WLC (NYYHY 3 x 1,5 mm) 65 - 65
46 Kabel sling pengaman pompa, 6 mm 3 - 3
47 Lem cor kabel (3M) 1 - 1
48 Pemasukan Listrik 10 Ampere + Instalasi Terpasang 1 - 1
I.B ALAT
1 Peralatan Tukang 1 - 1
2 Cangkul - - -
3 Sekop - - -
4 Kereta Sorong - - -
5 Ember Cor - - -
6 Kuas - - -
7 Sewa Mesin Mollen 1 - 1
8 Sewa Alat Mesin Las 1 - 1
I.C UPAH
1 Pekerja 46 - 46
2 Tukang 17 - 17
II PEMBANGUNAN RESERVOAR
II.A BAHAN
1 Pasir Urug 3 - 3
3 Kerikil Cor 16 - 16
4 Batu Belah/ Batu Kali 11 - 11
5 Batu Bata 140 - 140
6 Semen PC 244 - 244
9 Kawat Ikat 42 - 42
11 Plywood T. 9 mm 18 - 18
12 Plamur 4 - 4
13 Cat Dasar 4 - 4
15 Cat Besi 1 - 1
16 Pengencer 1 - 1
17 Paku Kayu 20 - 20
19 Kayu Reng 5/5 30 - 30
20 Kayu Reng 5/7 25 - 25
21 Kayu Lat 2/5 20 - 20
24 Solar 8 - 8
26 Plat Penutup Manhole 60 x 60 Cm 3 - 3
27 Plat Penutup Manhole 150 x 125 Cm 1 - 1
28 Pipa Ventilasi 3 - 3
34 Gate Valve Gip ND 50 mm 1 - 1
35 Gate Valve Gip ND 75 mm 1 - 1
40 Dop Gip ØǾ 50 6 - 6
41 Baut, Mor 58/2½ 48 - 48
42 Ring 58/2½ 96 - 96
43 Packing Karet 3 mm 1 - 1
II.B ALAT
II.C UPAH
1 Pekerja 47 - 47
2 Tukang 72 - 72
III PEMBANGUNAN PIPA AIR BERSIH

III.A BAHAN
1 Pasir Pantai 47 - 47
3 Solar 10 - 10
4 Minyak Pelumas 1 - 1
5 Pipa PVC ND 75 mm 116 - 116
6 Pipa PVC ND 50 mm 5 - 5
7 Pipa GIP ND 75 mm 2 - 2
8 Bend Gip 45˚ x ØǾ 75 mm 4 - 4
9 Bend Gip 90˚ x ØǾ 75 mm 2 - 2
10 Long Bend PVC 45˚ x ØǾ 75 mm 1 - 1
11 Reducer PVC ØǾ 100 mm x ØǾ 50 mm 1 - 1
12 Flange Socket ØǾ 75 mm, SNI 2 - 2
14 Dop PVC ØǾ 50 mm 1 - 1
15 Baut - Mor 58/3 48 - 48
16 Ring 58/3 96 - 96
17 Packing Karet 1 - 1
18 Lem PVC 1 - 1
III.B ALAT
1 Peralatan Tukang 0.25 - 0
III.C UPAH
1 Pekerja 60 - 60
2 Tukang 29 - 29
IV PEMBANGUNAN TRUST BLOCK

IV.A BAHAN
Kerikil Cor 1 - 1
Pasir Pasang 1 - 1
Semen PC 2 - 2
Kayu Lat 2/5 1 - 1
Papan Mal 1 - 1
Minyak Bekesting 1 - 1
Paku Kayu 1 - 1
IV.B ALAT
Peralatan Tukang 1 - 1
Sewa Alat Mesin Las 1 - 1
IV.C UPAH
1 Pekerja 2 - 2
2 Tukang 1 - 1
V PEMBANGUNAN CUCI TANGAN DISEKOLAH

V.A BAHAN
1 Pasir Urug 1 - 1
3 Kerikil Cor 1 - 1
4 Batu Bata 460 - 460
5 Semen PC 13 - 13
8 Kawat Ikat 1 - 1
9 Plamur 1 - 1
10 Cat Dasar 1 - 1
13 Paku Kayu 1 - 1
14 Kayu Reng 5/5 1 - 1
15 Kayu Lat 2/5 1 - 1
16 Papan Mal 2 - 2
17 Pipa PVC Dia. 1/2" 5 - 5
18 Pipa PVC Dia. 2,5" 3 - 3
19 Elbow PVC Dia. 1/2" 6 - 6
20 Elbow PVC Dia. 2,5" 2 - 2
21 Tee PVC Dia. 1/2" 2 - 2
22 Stop Kran Dia. 1/2" 6 - 6
23 Lem Pipa 2 - 2
24 Tempat Sabun 2 - 2
25 Railing Besi Pipa Dia. 2" + Pengecatan (Terpasang) 4 - 4
V.B ALAT
2 Ember Cor 2 - 2
3 Kuas Cat 1 - 1
IV PROMOSI KESEHATAN DAN CLTS DI MASYARAKAT

A1 MEDIA PROMKES
1 Billboard ( 1m x 2m ) 1 - 1
2 Peta Monitoring 1 - 1
4 Stiker Rumah Sehat 100 - 100
B. PENYULUHAN PHBS MASYARAKAT
B.1 Pemeriksaan kualitas air & transportasi (pra dan pasca)
1 Biaya pemeriksaan 2 - 2
2 Transportasi (2 x PP) + Makan Dijalan 2 - 2
3 Penginapan 2 - 2
B.2 Pemicuan CLTS (2 kali pelaksanaan)
1 Snack ( 30 orang x 2 kali ) 60 - 60
2 Alat Peraga Pemicuan 1 - 1
B.3 Penyuluhan PHBS Masyarakat
1 Snack ( 30 orang ) 30 - 30
V PELATIHAN JAMBAN
I. Bahan Material
1 Semen 1 - 1
2 Oli 1 - 1
4 Pasir Beton 1 - 1
5 Semen Putih 2 - 2
6 Tepung Warna 1 - 1
7 Amplas 3 - 3
8 Ember hitam 2 - 2
9 Kuas Oli 1 - 1
10 Sendok Semen 1 - 1
11 Cetakan jamban dan Leher Angsa 1 - 1
II. Konsumsi
1 Makan ( 20 orang ) 20 - 20
2 Snack ( 20 org ) 20 - 20
III. Dokumentasi
1 Cuci Cetak 1 - 1
VI PELATIHAN KESEHATAN (NATURAL LEADER)
I ATK
1 Notebook 15 - 15
2 Pulpen 15 - 15
2 Spidol white board 2 - 2
2 Map Plastik 15 - 15
2 Kertas Plano 8 - 8
2 Lakban 1 - 1
II KONSUMSI
1 Makan ( 20 org ) 20 - 20
2 Snack ( 20 org ) 20 - 20
III FOTO COPY
1 Foto Copi Materi 15 - 15
IV SPANDUK
1 Spanduk 1 - 1
V PROMOSI KESEHATAN DAN CLTS DI SEKOLAH
A. PROMKES
A1 Penyuluhan
1 Media gambar warna 1 - 1
2 Sticker Anak Sadar Sehat 50 - 50
B. PHBS SEKOLAH
B1 Demo CTPS dan Gosok Gigi
1 Pasta gigi 10 - 10
2 Sikat gigi 10 - 10
3 Sabun Cair 1 - 1
4 Galon kran 2 - 2
5 Snack ( 30 org ) 30 - 30
B2 Lomba Gambar Rumah Sehat - -
1 Buku Gambar 10 - 10
2 Pensil 10 - 10
3 Pensil Warna 10 - 10
4 Peraut Pensil 10 - 10
5 Snack ( 20 org ) 20 - 20
B3 Penyuluhan PHBS - -
1 Snack ( 50 org ) 50 - 50
2 Gunting kuku 2 - 2
Jumlah Pengajuan (Rp.)
TERBILANG : DUA RATUS DUA PULUH EMPAT JUTA RUPIAH,-
Disetujui Oleh,
Koordinator KKM
IRFAN RAHIM
Diperiksa Oleh,
Fasilitator Senior
BIADMA REZA GULTOM, ST ZAINUDDIN, S.Pd.
Mengetahui,
District Project Management Unit
Aceh Barat Daya
ARIF IRFAN, ST
NIP. 19660919 200604 1 001
NGGUNAAN DANA (RPD) - I
320,000,000
224,000,000
64,000,000
89,600,000
Volume
Unit/
Jumlah Harga Satuan Jumlah
Satuan
Komulatif
6=4+5 7 8 9=5x8
68,590,000
1 M3 70,000 70,000
3 M3 150,000 450,000
3 M3 140,000 420,000
70 Bh 850 59,500
38 Zak 60,000 2,280,000
61 Btg 60,000 3,660,000
4 Kg 16,000 64,000
1 Kg 35,000 35,000
5 Lbr 165,000 825,000
1 Kg 30,000 30,000
1 Kg 20,000 20,000
2 Kg 30,000 60,000
1 Kg 80,000 80,000
1 Ltr 30,000 30,000
6 Kg 16,000 96,000
3 Ltr 6,000 18,000
10 Btg 60,000 600,000
10 Btg 70,000 700,000
20 Btg 25,000 500,000
40 Lbr 55,000 2,200,000
40 Btg 15,000 600,000
1 Ltr 6,500 6,500
1 Unit 500,000 500,000
1 Unit 5,040,000 5,040,000
1 Unit 400,000 400,000
1 Btg 1,440,000 1,440,000
2 Btg 600,000 1,200,000
1 Btg 372,000 372,000
1 M 300,000 300,000
4 Bh 8,000 32,000
4 Bh 8,000 32,000
1 Bh 21,000 21,000
1 Bh 45,000 45,000
1 Bh 57,500 57,500
1 Bh 600,000 600,000
1 Bh 45,000 45,000
1 Bh 162,000 162,000
8 Bh 7,000 56,000
17 Bh 2,500 42,500
1 Kg 70,000 70,000
1 Bh 66,000 66,000
1 Unit 8,500,000 8,500,000
- -
- -
1 Unit 2,500,000 2,500,000
70 M 12,000 840,000
65 M 8,000 520,000
3 M 3,500 10,500
1 Bh 180,000 180,000
1 Pkt 27,000,000 27,000,000
1 Set 24,500 24,500

- Unit 50,000 -
- Unit 55,000 -
- Unit 350,000 -
- Unit 7,000 -
- Bh 20,000 -
1 Hari 250,000 250,000
1 Hari 100,000 100,000
46 OH 80,000 3,680,000
17 OH 100,000 1,700,000
82,160,000
69,396,000
3 M3 70,000 210,000
17 M3 150,000 2,550,000
16 M3 140,000 2,240,000
11 M3 160,000 1,760,000
140 Bh 850 119,000
244 Zak 60,000 14,640,000
22 Btg 60,000 1,320,000
306 Btg 85,000 26,010,000
42 Kg 16,000 672,000
11 Kg 35,000 385,000
18 Lbr 165,000 2,970,000
4 Kg 30,000 120,000
4 Kg 20,000 80,000
11 Kg 30,000 330,000
1 Kg 80,000 80,000
1 Ltr 30,000 30,000
20 Kg 16,000 320,000
11 Ltr 6,000 66,000
30 Btg 60,000 1,800,000
25 Btg 70,000 1,750,000
20 Btg 25,000 500,000
50 Lbr 15,000 750,000
161 Btg 15,000 2,415,000
8 Ltr 6,500 52,000
1 Unit 200,000 200,000
3 Unit 400,000 1,200,000
1 Unit 1,000,000 1,000,000
3 Unit 20,000 60,000
3 Btg 600,000 1,800,000
1 Btg 900,000 900,000
2 Bh 33,000 66,000
6 Bh 21,000 126,000
2 Bh 36,000 72,000
1 Bh 510,000 510,000
1 Bh 720,000 720,000
3 Bh 45,000 135,000
3 Bh 54,000 162,000
1 Bh 162,000 162,000
1 Bh 228,000 228,000
6 Bh 30,000 180,000
48 Bh 7,000 336,000
96 Bh 2,500 240,000
1 M2 130,000 130,000
1,804,000
1 Set 54,000 54,000
5 Hari 250,000 1,250,000
5 Hari 100,000 500,000
10,960,000
47 OH 80,000 3,760,000
72 OH 100,000 7,200,000
55,875,000
47,570,000
47 M3 100,000 4,700,000
13 Kg 35,000 455,000
10 Ltr 6,500 65,000
1 Ltr 6,000 6,000
116 Btg 324,000 37,584,000
5 Btg 184,800 924,000
2 Btg 900,000 1,800,000
4 Bh 36,000 144,000
2 Bh 48,000 96,000
1 Bh 108,000 108,000
1 Bh 102,000 102,000
2 Bh 228,000 456,000
6 Bh 54,000 324,000
1 Bh 30,000 30,000
48 Bh 7,000 336,000
96 Bh 2,500 240,000
1 M2 130,000 130,000
1 Kg 70,000 70,000
605,000
0 Set 20,000 5,000
6 Hari 100,000 600,000
7,700,000
60 OH 80,000 4,800,000
29 OH 100,000 2,900,000
790,000
512,000
1 M3 140,000 140,000
1 M3 150,000 150,000
2 Zak 60,000 120,000
1 Btg 25,000 25,000
1 Lbr 55,000 55,000
1 Ltr 6,000 6,000
1 M3 16,000 16,000
18,000
1 Set 11,000 11,000
1 Hari 7,000 7,000
260,000
2 OH 80,000 160,000
1 OH 100,000 100,000
5,735,000
5,686,900
1 M3 70,000 70,000
2 M3 150,000 300,000
1 M3 140,000 140,000
460 Bh 850 391,000
13 Zak 60,000 780,000
2 Btg 25,000 50,000
4 Btg 60,000 240,000
1 Kg 16,000 16,000
1 Kg 30,000 30,000
1 Kg 20,000 20,000
3 Kg 30,000 90,000
1 Ltr 6,000 6,000
1 Kg 16,000 16,000
1 Btg 60,000 60,000
1 Btg 25,000 25,000
2 Lbr 55,000 110,000
5 Btg 22,500 112,500
3 Btg 265,800 797,400
6 Bh 4,500 27,000
2 Bh 12,000 24,000
2 Bh 5,000 10,000
6 Bh 32,000 192,000
2 Bh 10,000 20,000
2 Unit 80,000 160,000
4 Unit 500,000 2,000,000
48,100
1 Set 14,100 14,100
2 Unit 7,000 14,000
1 Bh 20,000 20,000
6,650,000
1 unit 2,500,000 2,500,000

1 unit 300,000 300,000
100 buah 7,000 700,000
2 paket 600,000 1,200,000

2 kali 300,000 600,000
2 kali 400,000 800,000
60 kotak 5,000 300,000

1 paket 100,000 100,000
30 kotak 5,000 150,000

1,800,000
1 zak 60,000 60,000

1 liter 7,000 7,000
1 Karung 50,000 50,000
2 Kg 15,000 30,000
1 Kg 20,000 20,000
3 Lbr 3,000 9,000
2 buah 7,000 14,000
1 buah 15,000 15,000
1 buah 15,000 15,000
1 set 1,200,000 1,200,000
20 bungkus 13,000 260,000

20 kotak 5,000 100,000
1 Paket 20,000 20,000

185,000
15 Bh 3,000 45,000
15 Bh 2,000 30,000
2 Bh 8,000 16,000
15 Lbr 4,000 60,000
8 Lbr 3,000 24,000
1 Bh 10,000 10,000
565,000
20 Ktk 13,000 260,000
20 Ktk 5,000 100,000
15 Ex 7,000 105,000
1 Lbr 100,000 100,000

1,650,000
1 set 50,000 50,000

50 buah 7,000 350,000
10 buah 5,000 50,000

10 buah 5,000 50,000
1 buah 16,000 16,000
2 buah 55,000 110,000
30 buah 5,000 150,000
- -
10 buah 15,000 150,000
10 buah 3,000 30,000
10 kotak 30,000 300,000
10 buah 3,000 30,000
20 buah 5,000 100,000
- -
50 buah 5,000 250,000
2 buah 7,000 14,000
gajuan (Rp.)
224,000,000
PULUH EMPAT JUTA RUPIAH,-
Bineh Krueng, Agustus 2018
Dibuat Oleh,
Ketua Satlak Pamsimas
DARMI ALI
Fasilitator Masyarakat
ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFITA VARIA NENSIS, ST

FM-CD / FM-WSS
RENCANA PENGGUNAAN DANA (
PROVINSI : ACEH
DESA : BINEH KRUENG
TOTAL NILAI RKM
THERMYN I
Volume
1 2 3 4 5
A PEMBANGUNAN SUMUR RESAPAN
I.A BAHAN
1 Pasir Urug 1 - 1
3 Kerikil Cor 3 - 3
4 Batu Bata 70 - 70
5 Semen PC 38 - 38
7 Kawat Ikat 4 - 4
9 Plywood T. 9 mm 5 - 5
10 Plamur 1 - 1
11 Cat Dasar 1 - 1
13 Cat Besi 1 - 1
14 Minyak Thiner 1 - 1
15 Paku Kayu 6 - 6
17 Kayu Reng 5/5 10 - 10
18 Kayu Reng 5/7 10 - 10
19 Kayu Lat 2/5 20 - 20
22 Solar 1 - 1
24 Pintu Air 1 - 1
25 Plat Penutup Manhole 1 - 1
26 Pipa Gip Dia. 150 mm 1 - 1
28 Pipa Gip 1 1/4 inci 1 - 1
29 Pipa saringan (screen) Gip Ø 150 mm 1 - 1
30 Elbow Ø 1 inci 4 - 4
31 Elbow Ø 1 1/4 inci 4 - 4
33 Shock Gip Drat Dalam ND 50 mm 1 - 1
34 Reducer Gip 2" - 1 1/4" 1 - 1
35 Check Valve ND 50 mm 1 - 1
38 Baut, Mor 58/2½ 8 - 8
39 Ring 58/2½ 17 - 17
40 Lem pipa PVC 1 - 1
41 Bottom cup Dia. 150 mm 1 - 1
42 Pengadaan dan pemasangan submersible pump 1 - 1
- Daya 1 HP - -
43 Panel kontrol 1 HP (manual double WLC) 1 - 1
44 Kabel pompa (NYYHY 3 x 2,5 mm) 70 - 70
45 Kabel WLC (NYYHY 3 x 1,5 mm) 65 - 65
46 Kabel sling pengaman pompa, 6 mm 3 - 3
47 Lem cor kabel (3M) 1 - 1
48 Pemasukan Listrik 10 Ampere + Instalasi Terpasang 1 - 1
B ALAT
2 Cangkul - - -
3 Sekop - - -
4 Kereta Sorong - - -
5 Ember Cor - - -
6 Kuas - - -
C UPAH
1 Pekerja 46 - 46
2 Tukang 17 - 17
B PEMBANGUNAN RESERVOAR
I.B BAHAN
1 Pasir Urug 3 - 3
3 Kerikil Cor 16 - 16
4 Batu Belah/ Batu Kali 11 - 11
5 Batu Bata 140 - 140
6 Semen PC 244 - 235.52

TERBILANG : DELAPAN PULUH SEMBILAN JUTA ENAM RATUS RIBU RUPIAH;
Disetujui Oleh,
Koordinator KKM
###
Diperiksa Oleh,
Fasilitator Senior
BIADMA REZA GULTOM, ST ZAINUDDIN, S.Pd.
Mengetahui,
Aceh Barat Daya
ARIF IRFAN, ST
NIP. 19660919 200604 1 001
NGGUNAAN DANA (RPD) - I
#REF!
#REF!
#REF!
#REF!
Volume
Unit/
Jumlah Harga Satuan Jumlah
Satuan
Komulatif
6=4+5 7 8 9=5x8
89,600,000
1 M3 70,000 70,000
3 M3 150,000 450,000
3 M3 140,000 420,000
70 Bh 850 59,500
38 Zak 60,000 2,280,000
61 Btg 60,000 3,660,000
4 Kg 16,000 64,000
1 Kg 35,000 35,000
5 Lbr 165,000 825,000
1 Kg 30,000 30,000
1 Kg 20,000 20,000
2 Kg 30,000 60,000
1 Kg 80,000 80,000
1 Ltr 30,000 30,000
6 Kg 16,000 96,000
3 Ltr 6,000 18,000
10 Btg 60,000 600,000
10 Btg 70,000 700,000
20 Btg 25,000 500,000
40 Lbr 55,000 2,200,000
40 Btg 15,000 600,000
1 Ltr 6,500 6,500
1 Unit 500,000 500,000
1 Unit 5,040,000 5,040,000
1 Unit 400,000 400,000
1 Btg 1,440,000 1,440,000
2 Btg 600,000 1,200,000
1 Btg 372,000 372,000
1 M 300,000 300,000
4 Bh 8,000 32,000
4 Bh 8,000 32,000
1 Bh 21,000 21,000
1 Bh 45,000 45,000
1 Bh 57,500 57,500
1 Bh 600,000 600,000
1 Bh 45,000 45,000
1 Bh 162,000 162,000
8 Bh 7,000 56,000
17 Bh 2,500 42,500
1 Kg 70,000 70,000
1 Bh 66,000 66,000
1 Unit 8,500,000 8,500,000
- -
- -
1 Unit 2,500,000 2,500,000
70 M 12,000 840,000
65 M 8,000 520,000
3 M 3,500 10,500
1 Bh 180,000 180,000
1 Pkt 27,000,000 27,000,000
1 Set 24,500 24,500

- Unit 50,000 -
- Unit 55,000 -
- Unit 350,000 -
- Unit 7,000 -
- Bh 20,000 -
1 Hari 250,000 250,000
1 Hari 100,000 100,000
46 OH 80,000 3,680,000
17 OH 100,000 1,700,000
3 M3 70,000 210,000
17 M3 150,000 2,550,000
16 M3 140,000 2,240,000
11 M3 160,000 1,760,000
140 Bh 850 119,000
236 Zak 60,000 14,131,000
gajuan (Rp.)
89,600,000
LAN JUTA ENAM RATUS RIBU RUPIAH;
Bineh Krueng, Juli 2018
Dibuat Oleh,
#REF!
FM-CD / FM-WSS
RENCANA PENGGUNAAN DANA (R
PROVINSI : ACEH
DESA : BINEH KRUENG
Total Nilai RKM

Jumlah BLM (70%)
Jumlah Kontribusi (20%)
A. TERMIN I
Jumlah dana yang akan di kelola (40% x 245.000.000)
Volume
No. Uraian Real S.d Pengajuan Jumlah
Kebutuhan Tahap Lalu Sekarang Komulatif
1 2 3 4 5 6=4+5
I.A BAHAN
1 Pasir Urug 1 - 1 1
2 Pasir Pasang 3 - 3 3
3 Kerikil Cor 3 - 3 3
4 Batu Bata 70 - 70 70
5 Semen PC 38 - 38 38
6 Besi Tulangan Dia. 10 mm 61 - 61 61
7 Kawat Ikat 4 - 4 4
8 Kawat Las Listrik 1 - 1 1
9 Plywood T. 9 mm 5 - 5 5
10 Paku Kayu 6 - 6 6
11 Minyak Bekesting 3 - 3 3
12 Kayu Reng 5/5 10 - 10 10
13 Kayu Reng 5/7 10 - 10 10
14 Kayu Lat 2/5 20 - 20 20
15 Papan Mal 40 - 40 40
16 Kayu Peranca 40 - 40 40
17 Solar 1 - 1 1
18 Pipa Gip Dia. 150 mm 1 - 1 1
19 Pipa Drat Gip ND 50 mm 2 - 2 2
20 Pipa Gip 1 1/4 inci 1 - 1 1
21 Pipa saringan (screen) Gip Ø 150 mm 1 - 1 1
22 Elbow Ø 1 inci 4 - 4 4
23 Elbow Ø 1 1/4 inci 4 - 4 4
24 Bend Gip Drat Dalam ND 50/ 90° 1 - 1 1
25 Shock Gip Drat Dalam ND 50 mm 1 - 1 1
26 Reducer Gip 2" - 1 1/4" 1 - 1 1
27 Loose Flange Gip ØǾ 50 mm 1 - 1 1
28 Flange Socket ØǾ 50 mm 1 - 1 1
29 Baut, Mor 58/2½ 8 - 8 8
Volume
1 2 3 4 5 6=4+5
30 Ring 58/2½ 17 - 17 17
31 Lem pipa PVC 1 - 1 1
I.B ALAT
1 Sewa Mesin Mollen 1 - 1 1
2 Sewa Alat Mesin Las 1 - 1 1
II.A BAHAN
4 Batu Belah/ Batu Kali 11 - 11 11
5 Batu Bata 140 - 140 140
6 Semen PC 244 - 244 244
9 Kawat Ikat 42 - 42 42
10 Kawat Las Listrik 11 - 11 11
11 Plywood T. 9 mm 18 - 18 18
12 Paku Kayu 20 - 20 20
14 Kayu Reng 5/5 30 - 30 30
15 Kayu Reng 5/7 25 - 25 25
16 Kayu Lat 2/5 20 - 20 20
17 Papan Mal 50 - 50 50
18 Kayu Peranca 161 - 161 161
19 Solar 8 - 8 8
20 Pipa Ventilasi 3 - 3 3
26 Gate Valve Gip ND 50 mm 1 - 1 1
27 Gate Valve Gip ND 75 mm 1 - 1 1
32 Dop Gip ØǾ 50 6 - 6 6
33 Baut, Mor 58/2½ 48 - 48 48
34 Ring 58/2½ 96 - 96 96
35 Packing Karet 3 mm 1 - 1 1
II.C UPAH
1 Pekerja 47 - 3.75 3.75
2 Tukang 72 - - -
III PEMBANGUNAN CUCI TANGAN DISEKOLAH
III.A BAHAN
Volume
1 2 3 4 5 6=4+5
4 Batu Bata 460 - 460 460
5 Semen PC 13 - 13 13
8 Kawat Ikat 1 - 1 1
9 Plamur 1 - 1 1
10 Cat Dasar 1 - 1 1
11 Cat Dinding 3 - 3 3
13 Paku Kayu 1 - 1 1
14 Kayu Reng 5/5 1 - 1 1
15 Kayu Lat 2/5 1 - 1 1
16 Papan Mal 2 - 2 2
17 Pipa PVC Dia. 1/2" 5 - 5 5
18 Pipa PVC Dia. 2,5" 3 - 3 3
19 Elbow PVC Dia. 1/2" 6 - 6 6
20 Elbow PVC Dia. 2,5" 2 - 2 2
21 Tee PVC Dia. 1/2" 2 - 2 2
22 Stop Kran Dia. 1/2" 6 - 6 6
23 Lem Pipa 2 - 2 2
24 Tempat Sabun 2 - 2 2
25 Railing Besi Pipa Dia. 2" + Pengecatan (Terpasang) 4 - 4 4
III.B ALAT
1 Peralatan Tukang 1 - 1 1
2 Ember Cor 2 - 2 2
3 Kuas Cat 1 - 1 1
IV.1 Pemicuan CLTS (2 kali pelaksanaan)
1 Snack ( 30 orang x 2 kali ) 60 - 30 30
2 Alat Peraga Pemicuan 1 - 1 1
IV.2 Penyuluhan PHBS Masyarakat
1 Snack ( 30 orang ) 30 - 30 30
TERBILANG : DELAPAN PULUH SEMBILAN JUTA ENAM RATUS RIBU RUPIAH,-
Disetujui Oleh,
Koordinator KKM
IRFAN RAHIM
Diperiksa Oleh,
Fasilitator Senior
Volume
1 2 3 4 5 6=4+5
BIADMA REZA GULTOM, ST ZAINUDDIN,
Mengetahui,
Aceh Barat Daya
ARIF IRFAN, ST
NIP. 19660919 200604 1 001
UNAAN DANA (RPD) - I
Rp 320,000,000
Rp 224,000,000
Rp 64,000,000
Rp 89,600,000
Unit/ Satuan Harga Satuan Jumlah
7 8 9=5x8
16,809,000
M3 70,000 70,000
M3 150,000 450,000
M3 140,000 420,000
Bh 850 59,500
Zak 60,000 2,280,000
Btg 60,000 3,660,000
Kg 16,000 64,000
Kg 35,000 35,000
Lbr 165,000 825,000
Kg 16,000 96,000
Ltr 6,000 18,000
Btg 60,000 600,000
Btg 70,000 700,000
Btg 25,000 500,000
Lbr 55,000 2,200,000
Btg 15,000 600,000
Ltr 6,500 6,500
Btg 1,440,000 1,440,000
Btg 600,000 1,200,000
Btg 372,000 372,000
M 300,000 300,000
Bh 8,000 32,000
Bh 8,000 32,000
Bh 21,000 21,000
Bh 45,000 45,000
Bh 57,500 57,500
Bh 45,000 45,000
Bh 162,000 162,000
Bh 7,000 56,000
7 8 9=5x8
Bh 2,500 42,500
Kg 70,000 70,000
Hari 250,000 250,000

Hari 100,000 100,000
66,656,000
M3 70,000 210,000
M3 150,000 2,550,000
M3 140,000 2,240,000
M3 160,000 1,760,000
Bh 850 119,000
Zak 60,000 14,640,000
Btg 60,000 1,320,000
Btg 85,000 26,010,000
Kg 16,000 672,000
Kg 35,000 385,000
Lbr 165,000 2,970,000
Kg 16,000 320,000
Ltr 6,000 66,000
Btg 60,000 1,800,000
Btg 70,000 1,750,000
Btg 25,000 500,000
Lbr 15,000 750,000
Btg 15,000 2,415,000
Ltr 6,500 52,000
Unit 20,000 60,000
Btg 600,000 1,800,000
Btg 900,000 900,000
Bh 33,000 66,000
Bh 21,000 126,000
Bh 36,000 72,000
Bh 510,000 510,000
Bh 720,000 720,000
Bh 45,000 135,000
Bh 54,000 162,000
Bh 162,000 162,000
Bh 228,000 228,000
Bh 30,000 180,000
Bh 7,000 336,000
Bh 2,500 240,000
M2 130,000 130,000
OH 80,000 300,000
OH 100,000 -
5,735,000
M3 70,000 70,000
7 8 9=5x8
M3 150,000 300,000
M3 140,000 140,000
Bh 850 391,000
Zak 60,000 780,000
Btg 25,000 50,000
Btg 60,000 240,000
Kg 16,000 16,000
Kg 30,000 30,000
Kg 20,000 20,000
Kg 30,000 90,000
Ltr 6,000 6,000
Kg 16,000 16,000
Btg 60,000 60,000
Btg 25,000 25,000
Lbr 55,000 110,000
Btg 22,500 112,500
Btg 265,800 797,400
Bh 4,500 27,000
Bh 12,000 24,000
Bh 5,000 10,000
Bh 32,000 192,000
Bh 10,000 20,000
Unit 80,000 160,000
Unit 500,000 2,000,000
Set 14,100 14,100

Unit 7,000 14,000
Bh 20,000 20,000
400,000
kotak 5,000 150,000

paket 100,000 100,000
kotak 5,000 150,000

)
89,600,000
NAM RATUS RIBU RUPIAH,-
Bineh Krueng, 28 Agustus 2018
Dibuat Oleh,
DARMI ALI
7 8 9=5x8

FM-CD / FM-WSS
RENCANA PENGGUNAAN DANA (RPD) - II
PROVINSI : ACEH
DESA : BINEH KRUENG
Total Nilai RKM

Jumlah BLM (70%)
A. TERMIN II
Volume
No. Uraian Real S.d Pengajuan Jumlah Unit/ Satuan Harga Satuan
1 2 3 4 5 6=4+5 7 8
I.A BAHAN
1 Pasir Urug 1 1 - 1 M3 70,000
2 Pasir Pasang 3 3 - 3 M3 150,000
3 Kerikil Cor 3 3 - 3 M3 140,000
4 Batu Bata 70 70 - 70 Bh 850
5 Semen PC 38 38 - 38 Zak 60,000
6 Besi Tulangan Dia. 10 mm 61 61 - 61 Btg 60,000
7 Kawat Ikat 4 4 - 4 Kg 16,000
8 Kawat Las Listrik 1 1 - 1 Kg 35,000
9 Plywood T. 9 mm 5 5 - 5 Lbr 165,000
10 Plamur 1 - 1 1 Kg 30,000
11 Cat Dasar 1 - 1 1 Kg 20,000
12 Cat Dinding 2 - 2 2 Kg 30,000
13 Cat Besi 1 - 1 1 Kg 80,000
14 Minyak Thiner 1 - 1 1 Ltr 30,000
Volume
1 2 3 4 5 6=4+5 7 8
15 Paku Kayu 6 6 - 6 Kg 16,000
16 Minyak Bekesting 3 3 - 3 Ltr 6,000
17 Kayu Reng 5/5 10 10 - 10 Btg 60,000
18 Kayu Reng 5/7 10 10 - 10 Btg 70,000
19 Kayu Lat 2/5 20 20 - 20 Btg 25,000
20 Papan Mal 40 40 - 40 Lbr 55,000
21 Kayu Peranca 40 40 - 40 Btg 15,000
22 Solar 1 1 - 1 Ltr 6,500
23 Tangga besi Panjang 3,5 m' 1 - 1 1 Unit 500,000
24 Pintu Air 1 - 1 1 Unit 5,040,000
25 Plat Penutup Manhole 1 - 1 1 Unit 400,000
Volume
1 2 3 4 5 6=4+5 7 8
26 Pipa Gip Dia. 150 mm 1 1 - 1 Btg 1,440,000
27 Pipa Drat Gip ND 50 mm 2 2 - 2 Btg 600,000
28 Pipa Gip 1 1/4 inci 1 1 - 1 Btg 372,000
29 Pipa saringan (screen) Gip Ø 150 mm 1 1 - 1 M 300,000
30 Elbow Ø 1 inci 4 4 - 4 Bh 8,000
31 Elbow Ø 1 1/4 inci 4 4 - 4 Bh 8,000
32 Bend Gip Drat Dalam ND 50/ 90° 1 1 - 1 Bh 21,000
33 Shock Gip Drat Dalam ND 50 mm 1 1 - 1 Bh 45,000
34 Reducer Gip 2" - 1 1/4" 1 1 - 1 Bh 57,500
35 Check Valve ND 50 mm 1 - 1 1 Bh 600,000
36 Loose Flange Gip ØǾ 50 mm 1 1 - 1 Bh 45,000
37 Flange Socket ØǾ 50 mm 1 1 - 1 Bh 162,000
38 Baut, Mor 58/2½ 8 8 - 8 Bh 7,000
39 Ring 58/2½ 17 17 - 17 Bh 2,500
40 Lem pipa PVC 1 1 - 1 Kg 70,000
41 Bottom cup Dia. 150 mm 1 - 1 1 Bh 66,000
42 Pengadaan dan pemasangan submersible pump 1 - 1 1 Unit 8,500,000
- Daya 1 HP
- Head minimal 25 meter
43 Panel kontrol 1 HP (manual double WLC) 1 - 1 1 Unit 2,500,000
44 Kabel pompa (NYYHY 3 x 2,5 mm) 70 - 70 70 M 12,000
45 Kabel WLC (NYYHY 3 x 1,5 mm) 65 - 65 65 M 8,000
46 Kabel sling pengaman pompa, 6 mm 3 - 3 3 M 3,500
47 Lem cor kabel (3M) 1 - 1 1 Bh 180,000
48 Pemasukan Listrik 10 Ampere + Instalasi Terpasang 1 - 1 1 Pkt 27,000,000
I.B ALAT
1 Peralatan Tukang 1 - 1 1 Set 24,500
2 Sewa Mesin Mollen 1 1 - 1 Hari 250,000
3 Sewa Alat Mesin Las 1 1 - 1 Hari 100,000
I.C UPAH
1 Pekerja 46 - 46 46 OH 80,000
Volume
1 2 3 4 5 6=4+5 7 8
2 Tukang 17 - 17 17 OH 100,000
II.A BAHAN
1 Pasir Urug 3 3 - 3 M3 70,000
2 Pasir Pasang 17 17 - 17 M3 150,000
3 Kerikil Cor 16 16 - 16 M3 140,000
4 Batu Belah/ Batu Kali 11 11 - 11 M3 160,000
5 Batu Bata 140 140 - 140 Bh 850
6 Semen PC 244 244 - 244 Zak 60,000
9 Kawat Ikat 42 42 - 42 Kg 16,000
Volume
1 2 3 4 5 6=4+5 7 8
11 Plywood T. 9 mm 18 18 - 18 Lbr 165,000
12 Plamur 4 - 4 4 Kg 30,000
13 Cat Dasar 4 - 4 4 Kg 20,000
14 Cat Dinding 11 - 11 11 Kg 30,000
15 Cat Besi 1 - 1 1 Kg 80,000
16 Pengencer 1 - 1 1 Ltr 30,000
17 Paku Kayu 20 20 - 20 Kg 16,000
19 Kayu Reng 5/5 30 30 - 30 Btg 60,000
20 Kayu Reng 5/7 25 25 - 25 Btg 70,000
21 Kayu Lat 2/5 20 20 - 20 Btg 25,000
22 Papan Mal 50 50 - 50 Lbr 15,000
23 Kayu Peranca 161 161 - 161 Btg 15,000
24 Solar 8 8 - 8 Ltr 6,500
25 Tangga besi Panjang 2,5 m' 1 - 1 1 Unit 200,000
26 Plat Penutup Manhole 60 x 60 Cm 3 - 3 3 Unit 400,000
27 Plat Penutup Manhole 150 x 125 Cm 1 - 1 1 Unit 1,000,000
28 Pipa Ventilasi 3 3 - 3 Unit 20,000
34 Gate Valve Gip ND 50 mm 1 1 - 1 Bh 510,000
40 Dop Gip ØǾ 50 6 6 - 6 Bh 30,000
Volume
1 2 3 4 5 6=4+5 7 8
41 Baut, Mor 58/2½ 48 48 - 48 Bh 7,000
42 Ring 58/2½ 96 96 - 96 Bh 2,500
43 Packing Karet 3 mm 1 1 - 1 M2 130,000
II.B ALAT
2 Sewa Mesin Mollen 5 - 5 5 Hari 250,000
3 Sewa Alat Mesin Las 5 - 5 5 Hari 100,000
II.C UPAH
1 Pekerja 47 3.75 43.25 47 OH 80,000
2 Tukang 72 - 72 72 OH 100,000
III.A BAHAN
Volume
1 2 3 4 5 6=4+5 7 8
1 Pasir Pantai 47 - - - M3 100,000
2 Kawat Las Listrik 13 - - - Kg 35,000
3 Solar 10 - - - Ltr 6,500
4 Minyak Pelumas 1 - - - Ltr 6,000
5 Pipa PVC ND 75 mm 116 - 60 60 Btg 324,000
6 Pipa PVC ND 50 mm 5 - - - Btg 184,800
7 Pipa GIP ND 75 mm 2 - - - Btg 900,000
8 Bend Gip 45˚ x ØǾ 75 mm 4 - - - Bh 36,000
9 Bend Gip 90˚ x ØǾ 75 mm 2 - - - Bh 48,000
10 Long Bend PVC 45˚ x ØǾ 75 mm 1 - - - Bh 108,000
11 Reducer PVC ØǾ 100 mm x ØǾ 50 mm 1 - - - Bh 102,000
12 Flange Socket ØǾ 75 mm, SNI 2 - - - Bh 228,000
13 Loose Flange Gip ØǾ 75 mm 6 - - - Bh 54,000
14 Dop PVC ØǾ 50 mm 1 - - - Bh 30,000
15 Baut - Mor 58/3 48 - - - Bh 7,000
16 Ring 58/3 96 - - - Bh 2,500
17 Packing Karet 1 - - - M2 130,000
18 Lem PVC 1 - - - Kg 70,000
III.C UPAH
1 Pekerja 60 - 35.94 35.94 OH 80,000
2 Tukang 29 - - - OH 100,000

IV.A BAHAN
Kerikil Cor 1 - - - M3 140,000
Pasir Pasang 1 - - - M3 150,000
Semen PC 2 - - - Zak 60,000
Kayu Lat 2/5 1 - - - Btg 25,000
Papan Mal 1 - - - Lbr 55,000
Minyak Bekesting 1 - - - Ltr 6,000
Paku Kayu 1 - - - M3 16,000
Volume
1 2 3 4 5 6=4+5 7 8
IV.B ALAT
Peralatan Tukang 1 - - - Set 11,000
Sewa Alat Mesin Las 1 - - - Hari 7,000
IV.C UPAH
1 Pekerja 2 - - - OH 80,000
2 Tukang 1 - - - OH 100,000
V PROMOSI KESEHATAN DAN CLTS DI MASYARAKAT

1 Biaya pemeriksaan 2 - - - paket 600,000
2 Transportasi (2 x PP) + Makan Dijalan 2 - - - kali 300,000
3 Penginapan 2 - - - kali 400,000
V.1 Pemicuan CLTS (2 kali pelaksanaan)
1 Snack ( 30 orang x 2 kali ) 60 30 - 30 kotak 5,000
2 Alat Peraga Pemicuan 1 1 - 1 paket 100,000
V.2 Penyuluhan PHBS Masyarakat
1 Snack ( 30 orang ) 30 30 - 30 kotak 5,000
TERBILANG : DELAPAN PULUH SEMBILAN JUTA ENAM RATUS RIBU RUPIAH,-
Bineh Krueng, 05 Oktober 2018
Disetujui Oleh, Dibuat Oleh,

Koordinator KKM Ketua Satlak Pamsimas
IRFAN RAHIM DARMI ALI

Diperiksa Oleh,
Fasilitator Senior Fasilitator Masyarakat
Volume
1 2 3 4 5 6=4+5 7 8
BIADMA REZA GULTOM, ST ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFI

FM-CD / FM-WSS
Mengetahui,
Aceh Barat Daya
ARIF IRFAN, ST
NIP. 19660919 200604 1 001
NGGUNAAN DANA (RPD) - II
Rp 320,000,000
Rp 224,000,000
Rp 64,000,000
Rp 89,600,000
Jumlah
9=5x8
51,781,000
-
-
-
-
-
-
-
-
-
30,000
20,000
60,000
80,000
30,000
Jumlah
9=5x8
-
-
-
-
-
-
-
-
500,000
5,040,000
400,000
Jumlah
9=5x8
-
-
-
-
-
-
-
-
-
600,000
-
-
-
-
-
66,000
8,500,000
-
-
2,500,000
840,000
520,000
10,500
180,000
27,000,000
24,500
-
-
3,680,000
Jumlah
9=5x8
1,700,000
15,504,000
-
-
-
-
-
-
-
-
-
Jumlah
9=5x8
-
-
120,000
80,000
330,000
80,000
30,000
-
-
-
-
-
-
-
-
200,000
1,200,000
1,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah
9=5x8
-
-
-
54,000
1,250,000
500,000
3,460,000
7,200,000
22,315,000
Jumlah
9=5x8
-
-
-
-
19,440,000
-
-
-
-
-
-
-
-
-
-
-
-
-
2,875,000
-
-
-
-
-
-
-
-
-
-
Jumlah
9=5x8
-
-
-
-
-
-
-
-
-
-
-
89,600,000
Bineh Krueng, 05 Oktober 2018

Jumlah
9=5x8

Volume
1 2 3 4 5 6=4+5 7 8
RENCANA PENGGUNAAN DANA (RPD) - III

PROVINSI : ACEH
DESA : BINEH KRUENG
TOTAL NILAI RKM
THERMYN III
Volume
1 2 3 4 5 6=4+5 7 8
I.A BAHAN
1 Pasir Urug 1 1 - 1 M3 70,000
2 Pasir Pasang 3 3 - 3 M3 150,000
3 Kerikil Cor 3 3 - 3 M3 140,000
4 Batu Bata 70 70 - 70 Bh 850
5 Semen PC 38 38 - 38 Zak 60,000
7 Kawat Ikat 4 4 - 4 Kg 16,000
9 Plywood T. 9 mm 5 5 - 5 Lbr 165,000
10 Plamur 1 1 - 1 Kg 30,000
11 Cat Dasar 1 1 - 1 Kg 20,000
Volume
1 2 3 4 5 6=4+5 7 8
12 Cat Dinding 2 2 - 2 Kg 30,000
13 Cat Besi 1 1 - 1 Kg 80,000
14 Minyak Thiner 1 1 - 1 Ltr 30,000
15 Paku Kayu 6 6 - 6 Kg 16,000
17 Kayu Reng 5/5 10 10 - 10 Btg 60,000
18 Kayu Reng 5/7 10 10 - 10 Btg 70,000
19 Kayu Lat 2/5 20 20 - 20 Btg 25,000
20 Papan Mal 40 40 - 40 Lbr 55,000
21 Kayu Peranca 40 40 - 40 Btg 15,000
22 Solar 1 1 - 1 Ltr 6,500
23 Tangga besi Panjang 3,5 m' 1 1 - 1 Unit 500,000
24 Pintu Air 1 1 - 1 Unit 5,040,000
25 Plat Penutup Manhole 1 1 - 1 Unit 400,000
26 Pipa Gip Dia. 150 mm 1 1 - 1 Btg 1,440,000
28 Pipa Gip 1 1/4 inci 1 1 - 1 Btg 372,000
29 Pipa saringan (screen) Gip Ø 150 mm 1 1 - 1 M 300,000
30 Elbow Ø 1 inci 4 4 - 4 Bh 8,000
31 Elbow Ø 1 1/4 inci 4 4 - 4 Bh 8,000
33 Shock Gip Drat Dalam ND 50 mm 1 1 - 1 Bh 45,000
34 Reducer Gip 2" - 1 1/4" 1 1 - 1 Bh 57,500
35 Check Valve ND 50 mm 1 1 - 1 Bh 600,000
38 Baut, Mor 58/2½ 8 8 - 8 Bh 7,000
39 Ring 58/2½ 17 17 - 17 Bh 2,500
40 Lem pipa PVC 1 1 - 1 Kg 70,000
41 Bottom cup Dia. 150 mm 1 1 - 1 Bh 66,000
42 Pengadaan dan pemasangan submersible pump 1 1 - 1 Unit 8,500,000
Volume
1 2 3 4 5 6=4+5 7 8
- Daya 1 HP - - -
- Head minimal 25 meter - - -
43 Panel kontrol 1 HP (manual double WLC) 1 1 - 1 Unit 2,500,000
44 Kabel pompa (NYYHY 3 x 2,5 mm) 70 70 - 70 M 12,000
45 Kabel WLC (NYYHY 3 x 1,5 mm) 65 65 - 65 M 8,000
46 Kabel sling pengaman pompa, 6 mm 3 3 - 3 M 3,500
47 Lem cor kabel (3M) 1 1 - 1 Bh 180,000
48 Pemasukan Listrik 10 Ampere + Instalasi Terpasang 1 1 - 1 Pkt 27,000,000
I.B ALAT
1 Peralatan Tukang 1 1 - 1 Set 24,500
I.C UPAH
1 Pekerja 46 46 - 46 OH 80,000
2 Tukang 17 17 - 17 OH 100,000
II.A BAHAN
1 Pasir Urug 3 3 - 3 M3 70,000
2 Pasir Pasang 17 17 - 17 M3 150,000
3 Kerikil Cor 16 16 - 16 M3 140,000
4 Batu Belah/ Batu Kali 11 11 - 11 M3 160,000
5 Batu Bata 140 140 - 140 Bh 850
6 Semen PC 244 244 - 244 Zak 60,000
9 Kawat Ikat 42 42 - 42 Kg 16,000
11 Plywood T. 9 mm 18 18 - 18 Lbr 165,000
12 Plamur 4 4 - 4 Kg 30,000
13 Cat Dasar 4 4 - 4 Kg 20,000
14 Cat Dinding 11 11 - 11 Kg 30,000
Volume
1 2 3 4 5 6=4+5 7 8
15 Cat Besi 1 1 - 1 Kg 80,000
16 Pengencer 1 1 - 1 Ltr 30,000
17 Paku Kayu 20 20 - 20 Kg 16,000
19 Kayu Reng 5/5 30 30 - 30 Btg 60,000
20 Kayu Reng 5/7 25 25 - 25 Btg 70,000
21 Kayu Lat 2/5 20 20 - 20 Btg 25,000
22 Papan Mal 50 50 - 50 Lbr 15,000
23 Kayu Peranca 161 161 - 161 Btg 15,000
24 Solar 8 8 - 8 Ltr 6,500
25 Tangga besi Panjang 2,5 m' 1 1 - 1 Unit 200,000
26 Plat Penutup Manhole 60 x 60 Cm 3 3 - 3 Unit 400,000
27 Plat Penutup Manhole 150 x 125 Cm 1 1 - 1 Unit 1,000,000
28 Pipa Ventilasi 3 3 - 3 Unit 20,000
40 Dop Gip ØǾ 50 6 6 - 6 Bh 30,000
41 Baut, Mor 58/2½ 48 48 - 48 Bh 7,000
42 Ring 58/2½ 96 96 - 96 Bh 2,500
43 Packing Karet 3 mm 1 1 - 1 M2 130,000
II.B ALAT
Volume
1 2 3 4 5 6=4+5 7 8
II.C UPAH
1 Pekerja 47 47 - 47 OH 80,000
2 Tukang 72 72 - 72 OH 100,000
-
III.A BAHAN
1 Pasir Pantai 47 - 47 47 M3 100,000
2 Kawat Las Listrik 13 - 13 13 Kg 35,000
3 Solar 10 - 10 10 Ltr 6,500
4 Minyak Pelumas 1 - 1 1 Ltr 6,000
5 Pipa PVC ND 75 mm 116 60 56 116 Btg 324,000
6 Pipa PVC ND 50 mm 5 - 5 5 Btg 184,800
7 Pipa GIP ND 75 mm 2 - 2 2 Btg 900,000
8 Bend Gip 45˚ x ØǾ 75 mm 4 - 4 4 Bh 36,000
9 Bend Gip 90˚ x ØǾ 75 mm 2 - 2 2 Bh 48,000
10 Long Bend PVC 45˚ x ØǾ 75 mm 1 - 1 1 Bh 108,000
11 Reducer PVC ØǾ 100 mm x ØǾ 50 mm 1 - 1 1 Bh 102,000
12 Flange Socket ØǾ 75 mm, SNI 2 - 2 2 Bh 228,000
13 Loose Flange Gip ØǾ 75 mm 6 - 6 6 Bh 54,000
14 Dop PVC ØǾ 50 mm 1 - 1 1 Bh 30,000
15 Baut - Mor 58/3 48 - 48 48 Bh 7,000
16 Ring 58/3 96 - 96 96 Bh 2,500
17 Packing Karet 1 - 1 1 M2 130,000
18 Lem PVC 1 - 1 1 Kg 70,000
III.B ALAT
III.C UPAH
1 Pekerja 60 35.94 24.06 60 OH 80,000
2 Tukang 29 - 29 29 OH 100,000
Volume
1 2 3 4 5 6=4+5 7 8
IV.A BAHAN
1 Kerikil Cor 1 - 1 1 M3 140,000
2 Pasir Pasang 1 - 1 1 M3 150,000
3 Semen PC 2 - 2 2 Zak 60,000
4 Kayu Lat 2/5 1 - 1 1 Btg 25,000
5 Papan Mal 1 - 1 1 Lbr 55,000
6 Minyak Bekesting 1 - 1 1 Ltr 6,000
7 Paku Kayu 1 - 1 1 M3 16,000
IV.B ALAT
IV.C UPAH
1 Pekerja 2 - 2 2 OH 80,000
2 Tukang 1 - 1 1 OH 100,000
V.A BAHAN
1 Pasir Urug 1 1 - 1 M3 70,000
2 Pasir Pasang 2 2 - 2 M3 150,000
3 Kerikil Cor 1 1 - 1 M3 140,000
4 Batu Bata 460 460 - 460 Bh 850
5 Semen PC 13 13 - 13 Zak 60,000
8 Kawat Ikat 1 1 - 1 Kg 16,000
9 Plamur 1 1 - 1 Kg 30,000
10 Cat Dasar 1 1 - 1 Kg 20,000
11 Cat Dinding 3 3 - 3 Kg 30,000
13 Paku Kayu 1 1 - 1 Kg 16,000
14 Kayu Reng 5/5 1 1 - 1 Btg 60,000
Volume
1 2 3 4 5 6=4+5 7 8
15 Kayu Lat 2/5 1 1 - 1 Btg 25,000
16 Papan Mal 2 2 - 2 Lbr 55,000
17 Pipa PVC Dia. 1/2" 5 5 - 5 Btg 22,500
18 Pipa PVC Dia. 2,5" 3 3 - 3 Btg 265,800
19 Elbow PVC Dia. 1/2" 6 6 - 6 Bh 4,500
20 Elbow PVC Dia. 2,5" 2 2 - 2 Bh 12,000
21 Tee PVC Dia. 1/2" 2 2 - 2 Bh 5,000
22 Stop Kran Dia. 1/2" 6 6 - 6 Bh 32,000
23 Lem Pipa 2 2 - 2 Bh 10,000
24 Tempat Sabun 2 2 - 2 Unit 80,000
25 Railing Besi Pipa Dia. 2" + Pengecatan (Terpasang) 4 4 - 4 Unit 500,000
V.B ALAT
2 Ember Cor 2 2 - 2 Unit 7,000
3 Kuas Cat 1 1 - 1 Bh 20,000
A1 MEDIA PROMKES -
1 Billboard ( 1m x 2m ) 1 - 1 1 unit 2,500,000
2 Peta Monitoring 1 - 1 1 unit 300,000
4 Stiker Rumah Sehat 100 - 100 100 buah 7,000
1 Biaya pemeriksaan 2 - 2 2 paket 600,000
2 Transportasi (2 x PP) + Makan Dijalan 2 - 2 2 kali 300,000
3 Penginapan 2 - 2 2 kali 400,000
1 Snack ( 30 orang x 2 kali ) 60 30 30 60 kotak 5,000
2 Alat Peraga Pemicuan 1 1 - 1 paket 100,000
B.3 Penyuluhan PHBS Masyarakat -
1 Snack ( 30 orang ) 30 30 - 30 kotak 5,000
V PELATIHAN JAMBAN
Volume
1 2 3 4 5 6=4+5 7 8
I. Bahan Material
1 Semen 1 - 1 1 zak 60,000
2 Oli 1 - 1 1 liter 7,000
4 Pasir Beton 1 - 1 1 Karung 50,000
5 Semen Putih 2 - 2 2 Kg 15,000
6 Tepung Warna 1 - 1 1 Kg 20,000
7 Amplas 3 - 3 3 Lbr 3,000
8 Ember hitam 2 - 2 2 buah 7,000
9 Kuas Oli 1 - 1 1 buah 15,000
10 Sendok Semen 1 - 1 1 buah 15,000
11 Cetakan jamban dan Leher Angsa 1 - 1 1 set 1,200,000
II. Konsumsi
1 Makan ( 20 orang ) 20 - 20 20 bungkus 13,000
2 Snack ( 20 org ) 20 - 20 20 kotak 5,000
III. Dokumentasi
1 Cuci Cetak 1 - 1 1 Paket 20,000
VI PELATIHAN KESEHATAN (NATURAL LEADER)
I ATK
1 Notebook 15 - 15 15 Bh 3,000
2 Pulpen 15 - 15 15 Bh 2,000
2 Spidol white board 2 - 2 2 Bh 8,000
2 Map Plastik 15 - 15 15 Lbr 4,000
2 Kertas Plano 8 - 8 8 Lbr 3,000
2 Lakban 1 - 1 1 Bh 10,000
II KONSUMSI
1 Makan ( 20 org ) 20 - 20 20 Ktk 13,000
2 Snack ( 20 org ) 20 - 20 20 Ktk 5,000
III FOTO COPY -
1 Foto Copi Materi 15 - 15 15 Ex 7,000
IV SPANDUK -
1 Spanduk 1 - 1 1 Lbr 100,000
Volume
1 2 3 4 5 6=4+5 7 8
V PROMOSI KESEHATAN DAN CLTS DI SEKOLAH
A. PROMKES
A1 Penyuluhan
1 Media gambar warna 1 - 1 1 set 50,000
2 Sticker Anak Sadar Sehat 50 - 50 50 buah 7,000
B. PHBS SEKOLAH -
B1 Demo CTPS dan Gosok Gigi -
1 Pasta gigi 10 - 10 10 buah 5,000
2 Sikat gigi 10 - 10 10 buah 5,000
3 Sabun Cair 1 - 1 1 buah 16,000
4 Galon kran 2 - 2 2 buah 55,000
5 Snack ( 30 org ) 30 - 30 30 buah 5,000
B2 Lomba Gambar Rumah Sehat - - -
1 Buku Gambar 10 - 10 10 buah 15,000
2 Pensil 10 - 10 10 buah 3,000
3 Pensil Warna 10 - 10 10 kotak 30,000
4 Peraut Pensil 10 - 10 10 buah 3,000
5 Snack ( 20 org ) 20 - 20 20 buah 5,000
B3 Penyuluhan PHBS - - -
1 Snack ( 50 org ) 50 - 50 50 buah 5,000
2 Gunting kuku 2 - 2 2 buah 7,000
TERBILANG : EMPAT PULUH EMPAT JUTA DELAPAN RATUS RIBU RUPIAH,-
Disetujui Oleh, Dibuat Oleh,

Koordinator KKM Ketua Satlak Pamsimas
Volume
1 2 3 4 5 6=4+5 7 8
IRFAN RAHIM DARMI ALI
Diperiksa Oleh,
Fasilitator Senior Fasilitator Masyarakat
BIADMA REZA GULTOM, ST ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFI

FM-CD / FM-WSS
Mengetahui,
Aceh Barat Daya
ARIF IRFAN, ST
NIP. 19660919 200604 1 001
Jumlah
9=5x8
NGGUNAAN DANA (RPD) - III
Rp 320,000,000
Rp 224,000,000
Rp 64,000,000
Rp 44,800,000
Jumlah
9=5x8
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah
9=5x8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah
9=5x8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah
9=5x8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah
9=5x8
-
-
-
-
-
33,560,000
4,700,000
455,000
65,000
6,000
18,144,000
924,000
1,800,000
144,000
96,000
108,000
102,000
456,000
324,000
30,000
336,000
240,000
130,000
70,000
600,000
1,925,000
2,900,000
Jumlah
9=5x8
790,000
140,000
150,000
120,000
25,000
55,000
6,000
16,000
11,000
7,000
160,000
100,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah
9=5x8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,250,000
2,500,000
300,000
700,000
1,200,000
600,000
800,000
150,000
-
-
1,800,000
Jumlah
9=5x8
60,000
7,000
50,000
30,000
20,000
9,000
14,000
15,000
15,000
1,200,000
260,000
100,000
20,000
750,000
45,000
30,000
16,000
60,000
24,000
10,000
260,000
100,000
105,000
100,000
Jumlah
9=5x8
1,650,000
50,000
350,000
50,000
50,000
16,000
110,000
150,000
-
150,000
30,000
300,000
30,000
100,000
-
250,000
14,000
44,800,000

Jumlah
9=5x8

RENCANA PENGGUNAAN DANA
PROVINSI : ACEH
DESA : BINEH KRUENG
Total Nilai RKM

Jumlah BLM (70%)
A. TERMIN III
Volume
1 2 3 4 5
I.A BAHAN
1 Pasir Urug 1 1 -
2 Pasir Pasang 3 3 -
3 Kerikil Cor 3 3 -
4 Batu Bata 70 70 -
5 Semen PC 38 38 -
6 Besi Tulangan Dia. 10 mm 61 61 -
7 Kawat Ikat 4 4 -
8 Kawat Las Listrik 1 1 -
9 Plywood T. 9 mm 5 5 -
10 Plamur 1 1 -
11 Cat Dasar 1 1 -
12 Cat Dinding 2 2 -
13 Cat Besi 1 1 -
14 Minyak Thiner 1 1 -
15 Paku Kayu 6 6 -
16 Minyak Bekesting 3 3 -
17 Kayu Reng 5/5 10 10 -
18 Kayu Reng 5/7 10 10 -
19 Kayu Lat 2/5 20 20 -
20 Papan Mal 40 40 -
21 Kayu Peranca 40 40 -
22 Solar 1 1 -
23 Tangga besi Panjang 3,5 m' 1 1 -
24 Pintu Air 1 1 -
25 Plat Penutup Manhole 1 1 -
26 Pipa Gip Dia. 150 mm 1 1 -
27 Pipa Drat Gip ND 50 mm 2 2 -
28 Pipa Gip 1 1/4 inci 1 1 -
29 Pipa saringan (screen) Gip Ø 150 mm 1 1 -
30 Elbow Ø 1 inci 4 4 -
31 Elbow Ø 1 1/4 inci 4 4 -
Volume
1 2 3 4 5
32 Bend Gip Drat Dalam ND 50/ 90° 1 1 -
33 Shock Gip Drat Dalam ND 50 mm 1 1 -
34 Reducer Gip 2" - 1 1/4" 1 1 -
35 Check Valve ND 50 mm 1 1 -
36 Loose Flange Gip ØǾ 50 mm 1 1 -
37 Flange Socket ØǾ 50 mm 1 1 -
38 Baut, Mor 58/2½ 8 8 -
39 Ring 58/2½ 17 17 -
40 Lem pipa PVC 1 1 -
41 Bottom cup Dia. 150 mm 1 1 -
42 Pengadaan dan pemasangan submersible pump 1 1 -
- Daya 1 HP - -
43 Panel kontrol 1 HP (manual double WLC) 1 1 -
44 Kabel pompa (NYYHY 3 x 2,5 mm) 70 70 -
45 Kabel WLC (NYYHY 3 x 1,5 mm) 65 65 -
46 Kabel sling pengaman pompa, 6 mm 3 3 -
47 Lem cor kabel (3M) 1 1 -
48 Pemasukan Listrik 10 Ampere + Instalasi Terpasang 1 1 -
I.B ALAT
1 Peralatan Tukang 1 1 -
2 Sewa Mesin Mollen 1 1 -
3 Sewa Alat Mesin Las 1 1 -
I.C UPAH
1 Pekerja 46 46 -
2 Tukang 17 17 -
II.A BAHAN
1 Pasir Urug 3 3 -
3 Kerikil Cor 16 16 -
4 Batu Belah/ Batu Kali 11 11 -
5 Batu Bata 140 140 -
6 Semen PC 244 244 -
9 Kawat Ikat 42 42 -
10 Kawat Las Listrik 11 11 -
11 Plywood T. 9 mm 18 18 -
12 Plamur 4 4 -
13 Cat Dasar 4 4 -
15 Cat Besi 1 1 -
16 Pengencer 1 1 -
17 Paku Kayu 20 20 -
19 Kayu Reng 5/5 30 30 -
20 Kayu Reng 5/7 25 25 -
21 Kayu Lat 2/5 20 20 -
Volume
1 2 3 4 5
22 Papan Mal 50 50 -
23 Kayu Peranca 161 161 -
24 Solar 8 8 -
25 Tangga besi Panjang 2,5 m' 1 1 -
26 Plat Penutup Manhole 60 x 60 Cm 3 3 -
27 Plat Penutup Manhole 150 x 125 Cm 1 1 -
28 Pipa Ventilasi 3 3 -
34 Gate Valve Gip ND 50 mm 1 1 -
35 Gate Valve Gip ND 75 mm 1 1 -
40 Dop Gip ØǾ 50 6 6 -
41 Baut, Mor 58/2½ 48 48 -
42 Ring 58/2½ 96 96 -
43 Packing Karet 3 mm 1 1 -
II.B ALAT
2 Sewa Mesin Mollen 5 5 -
3 Sewa Alat Mesin Las 5 5 -
II.C UPAH
1 Pekerja 47 47 -
2 Tukang 72 72 -
III.A BAHAN
1 Pasir Pantai 47 - 47
3 Solar 10 - 10
4 Minyak Pelumas 1 - 1
5 Pipa PVC ND 75 mm 116 60 56
6 Pipa PVC ND 50 mm 5 - 5
7 Pipa GIP ND 75 mm 2 - 2
8 Bend Gip 45˚ x ØǾ 75 mm 4 - 4
9 Bend Gip 90˚ x ØǾ 75 mm 2 - 2
10 Long Bend PVC 45˚ x ØǾ 75 mm 1 - 1
11 Reducer PVC ØǾ 100 mm x ØǾ 50 mm 1 - 1
12 Flange Socket ØǾ 75 mm, SNI 2 - 2
14 Dop PVC ØǾ 50 mm 1 - 1
15 Baut - Mor 58/3 48 - 48
16 Ring 58/3 96 - 96
17 Packing Karet 1 - 1
Volume
1 2 3 4 5
18 Lem PVC 1 - 1
III.B ALAT
III.C UPAH
1 Pekerja 60 35.94 24.06
2 Tukang 29 - 29
IV.A BAHAN
1 Kerikil Cor 1 - 1
3 Semen PC 2 - 2
4 Kayu Lat 2/5 1 - 1
5 Papan Mal 1 - 1
7 Paku Kayu 1 - 1
IV.B ALAT
IV.C UPAH
1 Pekerja 2 - 2
2 Tukang 1 - 1
V.A BAHAN
1 Pasir Urug 1 1 -
3 Kerikil Cor 1 1 -
4 Batu Bata 460 460 -
5 Semen PC 13 13 -
8 Kawat Ikat 1 1 -
9 Plamur 1 1 -
10 Cat Dasar 1 1 -
13 Paku Kayu 1 1 -
14 Kayu Reng 5/5 1 1 -
15 Kayu Lat 2/5 1 1 -
16 Papan Mal 2 2 -
17 Pipa PVC Dia. 1/2" 5 5 -
18 Pipa PVC Dia. 2,5" 3 3 -
19 Elbow PVC Dia. 1/2" 6 6 -
20 Elbow PVC Dia. 2,5" 2 2 -
21 Tee PVC Dia. 1/2" 2 2 -
22 Stop Kran Dia. 1/2" 6 6 -
23 Lem Pipa 2 2 -
24 Tempat Sabun 2 2 -
25 Railing Besi Pipa Dia. 2" + Pengecatan (Terpasang) 4 4 -
Volume
1 2 3 4 5
V.B ALAT
2 Ember Cor 2 2 -
3 Kuas Cat 1 1 -
VI PROMOSI KESEHATAN DAN CLTS DI MASYARAKAT
A MEDIA PROMKES -
1 Billboard ( 1m x 2m ) 1 - 1
2 Peta Monitoring 1 - 1
4 Stiker Rumah Sehat 100 - 100
B PENYULUHAN PHBS MASYARAKAT
1 Biaya pemeriksaan 2 - 2
2 Transportasi (2 x PP) + Makan Dijalan 2 - 2
3 Penginapan 2 - 2
1 Snack ( 30 orang x 2 kali ) 60 30 30
2 Alat Peraga Pemicuan 1 1 -
B.3 Penyuluhan PHBS Masyarakat -
1 Snack ( 30 orang ) 30 30 -
VI PELATIHAN JAMBAN
I. Bahan Material
1 Semen 1 - 1
2 Oli 1 - 1
4 Pasir Beton 1 - 1
5 Semen Putih 2 - 2
6 Tepung Warna 1 - 1
7 Amplas 3 - 3
8 Ember hitam 2 - 2
9 Kuas Oli 1 - 1
10 Sendok Semen 1 - 1
11 Cetakan jamban dan Leher Angsa 1 - 1
II. Konsumsi
1 Makan ( 20 orang ) 20 - 20
2 Snack ( 20 org ) 20 - 20
III. Dokumentasi
1 Cuci Cetak 1 - 1
VII PELATIHAN KESEHATAN (NATURA LEADER)
I ATK
1 Notebook 15 - 15
2 Pulpen 15 - 15
2 Spidol white board 2 - 2
2 Map Plastik 15 - 15
2 Kertas Plano 8 - 8
2 Lakban 1 - 1
II KONSUMSI
1 Makan ( 20 org ) 20 - 20
2 Snack ( 20 org ) 20 - 20
III FOTO COPY -
Volume
1 2 3 4 5
1 Foto Copi Materi 15 - 15
IV SPANDUK -
1 Spanduk 1 - 1
VIII PROMOSI KESEHATAN DAN CLTS DI SEKOLAH
A. PROMKES
A1 Penyuluhan
1 Media gambar warna 1 - 1
2 Sticker Anak Sadar Sehat 50 - 50
B. PHBS SEKOLAH -
B1 Demo CTPS dan Gosok Gigi -
1 Pasta gigi 10 - 10
2 Sikat gigi 10 - 10
3 Sabun Cair 1 - 1
4 Galon kran 2 - 2
5 Snack ( 30 org ) 30 - 30
B2 Lomba Gambar Rumah Sehat - -
1 Buku Gambar 10 - 10
2 Pensil 10 - 10
3 Pensil Warna 10 - 10
4 Peraut Pensil 10 - 10
5 Snack ( 20 org ) 20 - 20
B3 Penyuluhan PHBS - -
1 Snack ( 50 org ) 50 - 50
2 Gunting kuku 2 - 2
TERBILANG : EMPAT PULUH EMPAT JUTA DELAPAN RATUS RIBU RUPIA
Disetujui Oleh,
Koordinator KKM
IRFAN RAHIM
Diperiksa Oleh,
Fasilitator Senior
BIADMA REZA GULTOM, ST ZAI
Mengetahui,
Aceh Barat Daya
Volume
1 2 3 4 5
ARIF IRFAN, ST
NIP. 19660919 200604 1 001
NGGUNAAN DANA (RPD) - III
Rp 320,000,000
Rp 224,000,000
Rp 64,000,000
Rp 44,800,000
Volume
Jumlah Unit/ Satuan Harga Satuan Jumlah

Komulatif
6=4+5 7 8 9=5x8
-
1 M3 70,000 -
3 M3 150,000 -
3 M3 140,000 -
70 Bh 850 -
38 Zak 60,000 -
61 Btg 60,000 -
4 Kg 16,000 -
1 Kg 35,000 -
5 Lbr 165,000 -
1 Kg 30,000 -
1 Kg 20,000 -
2 Kg 30,000 -
1 Kg 80,000 -
1 Ltr 30,000 -
6 Kg 16,000 -
3 Ltr 6,000 -
10 Btg 60,000 -
10 Btg 70,000 -
20 Btg 25,000 -
40 Lbr 55,000 -
40 Btg 15,000 -
1 Ltr 6,500 -
1 Unit 500,000 -
1 Unit 5,040,000 -
1 Unit 400,000 -
1 Btg 1,440,000 -
2 Btg 600,000 -
1 Btg 372,000 -
1 M 300,000 -
4 Bh 8,000 -
4 Bh 8,000 -
Volume

Komulatif
6=4+5 7 8 9=5x8
1 Bh 21,000 -
1 Bh 45,000 -
1 Bh 57,500 -
1 Bh 600,000 -
1 Bh 45,000 -
1 Bh 162,000 -
8 Bh 7,000 -
17 Bh 2,500 -
1 Kg 70,000 -
1 Bh 66,000 -
1 Unit 8,500,000 -
- -
- -
1 Unit 2,500,000 -
70 M 12,000 -
65 M 8,000 -
3 M 3,500 -
1 Bh 180,000 -
1 Pkt 27,000,000 -
1 Set 24,500 -
1 Hari 250,000 -
1 Hari 100,000 -
46 OH 80,000 -
17 OH 100,000 -
-
-
3 M3 70,000 -
17 M3 150,000 -
16 M3 140,000 -
11 M3 160,000 -
140 Bh 850 -
244 Zak 60,000 -
22 Btg 60,000 -
306 Btg 85,000 -
42 Kg 16,000 -
11 Kg 35,000 -
18 Lbr 165,000 -
4 Kg 30,000 -
4 Kg 20,000 -
11 Kg 30,000 -
1 Kg 80,000 -
1 Ltr 30,000 -
20 Kg 16,000 -
11 Ltr 6,000 -
30 Btg 60,000 -
25 Btg 70,000 -
20 Btg 25,000 -
Volume

Komulatif
6=4+5 7 8 9=5x8
50 Lbr 15,000 -
161 Btg 15,000 -
8 Ltr 6,500 -
1 Unit 200,000 -
3 Unit 400,000 -
1 Unit 1,000,000 -
3 Unit 20,000 -
3 Btg 600,000 -
1 Btg 900,000 -
2 Bh 33,000 -
6 Bh 21,000 -
2 Bh 36,000 -
1 Bh 510,000 -
1 Bh 720,000 -
3 Bh 45,000 -
3 Bh 54,000 -
1 Bh 162,000 -
1 Bh 228,000 -
6 Bh 30,000 -
48 Bh 7,000 -
96 Bh 2,500 -
1 M2 130,000 -
-
1 Set 54,000 -
5 Hari 250,000 -
5 Hari 100,000 -
-
47 OH 80,000 -
72 OH 100,000 -
33,560,000
47 M3 100,000 4,700,000
13 Kg 35,000 455,000
10 Ltr 6,500 65,000
1 Ltr 6,000 6,000
116 Btg 324,000 18,144,000
5 Btg 184,800 924,000
2 Btg 900,000 1,800,000
4 Bh 36,000 144,000
2 Bh 48,000 96,000
1 Bh 108,000 108,000
1 Bh 102,000 102,000
2 Bh 228,000 456,000
6 Bh 54,000 324,000
1 Bh 30,000 30,000
48 Bh 7,000 336,000
96 Bh 2,500 240,000
1 M2 130,000 130,000
Volume

Komulatif
6=4+5 7 8 9=5x8
1 Kg 70,000 70,000
6 Hari 100,000 600,000
60 OH 80,000 1,925,000
29 OH 100,000 2,900,000
790,000
1 M3 140,000 140,000
1 M3 150,000 150,000
2 Zak 60,000 120,000
1 Btg 25,000 25,000
1 Lbr 55,000 55,000
1 Ltr 6,000 6,000
1 M3 16,000 16,000
1 Set 11,000 11,000

1 Hari 7,000 7,000
2 OH 80,000 160,000
1 OH 100,000 100,000
-
1 M3 70,000 -
2 M3 150,000 -
1 M3 140,000 -
460 Bh 850 -
13 Zak 60,000 -
2 Btg 25,000 -
4 Btg 60,000 -
1 Kg 16,000 -
1 Kg 30,000 -
1 Kg 20,000 -
3 Kg 30,000 -
1 Ltr 6,000 -
1 Kg 16,000 -
1 Btg 60,000 -
1 Btg 25,000 -
2 Lbr 55,000 -
5 Btg 22,500 -
3 Btg 265,800 -
6 Bh 4,500 -
2 Bh 12,000 -
2 Bh 5,000 -
6 Bh 32,000 -
2 Bh 10,000 -
2 Unit 80,000 -
4 Unit 500,000 -
Volume

Komulatif
6=4+5 7 8 9=5x8
1 Set 14,100 -
2 Unit 7,000 -
1 Bh 20,000 -
6,250,000
1 unit 2,500,000 2,500,000

1 unit 300,000 300,000
100 buah 7,000 700,000
2 paket 600,000 1,200,000

2 kali 300,000 600,000
2 kali 400,000 800,000
60 kotak 5,000 150,000

1 paket 100,000 -
30 kotak 5,000 -
1,800,000
1 zak 60,000 60,000

1 liter 7,000 7,000
1 Karung 50,000 50,000
2 Kg 15,000 30,000
1 Kg 20,000 20,000
3 Lbr 3,000 9,000
2 buah 7,000 14,000
1 buah 15,000 15,000
1 buah 15,000 15,000
1 set 1,200,000 1,200,000
20 bungkus 13,000 260,000

20 kotak 5,000 100,000
1 Paket 20,000 20,000

750,000
15 Bh 3,000 45,000
15 Bh 2,000 30,000
2 Bh 8,000 16,000
15 Lbr 4,000 60,000
8 Lbr 3,000 24,000
1 Bh 10,000 10,000
20 Ktk 13,000 260,000

20 Ktk 5,000 100,000
Volume

Komulatif
6=4+5 7 8 9=5x8
15 Ex 7,000 105,000
1 Lbr 100,000 100,000

1,650,000
1 set 50,000 50,000

50 buah 7,000 350,000
10 buah 5,000 50,000

10 buah 5,000 50,000
1 buah 16,000 16,000
2 buah 55,000 110,000
30 buah 5,000 150,000
- -
10 buah 15,000 150,000
10 buah 3,000 30,000
10 kotak 30,000 300,000
10 buah 3,000 30,000
20 buah 5,000 100,000
- -
50 buah 5,000 250,000
2 buah 7,000 14,000
ajuan (Rp.)
44,800,000
TA DELAPAN RATUS RIBU RUPIAH,-
Bineh Krueng, November 2018
Dibuat Oleh,
DARMI ALI

FM-CD / FM-WSS

Bineh Krueng

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RENCANA PENGGUNAAN DANA (

III PEMBANGUNAN PIPA AIR BERSIH

IV PEMBANGUNAN TRUST BLOCK

V PEMBANGUNAN CUCI TANGAN DISEKOLAH

IV PROMOSI KESEHATAN DAN CLTS DI MASYARAKAT

BIADMA REZA GULTOM, ST ZAINUDDIN, S.Pd.

1 Set 24,500 24,500

1 unit 2,500,000 2,500,000

2 paket 600,000 1,200,000

60 kotak 5,000 300,000

30 kotak 5,000 150,000

1 zak 60,000 60,000

20 bungkus 13,000 260,000

1 Paket 20,000 20,000

1 Lbr 100,000 100,000

1 set 50,000 50,000

10 buah 5,000 50,000

ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFITA VARIA NENSIS, ST

Jumlah Pengajuan (Rp.)

1 Set 24,500 24,500

Bineh Krueng, Juli 2018

Total Nilai RKM

BIADMA REZA GULTOM, ST ZAINUDDIN,

Unit/ Satuan Harga Satuan Jumlah

Hari 250,000 250,000

Set 14,100 14,100

kotak 5,000 150,000

kotak 5,000 150,000

Bineh Krueng, 28 Agustus 2018

ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFITA VARIA NENSIS, ST

Total Nilai RKM

IV PEMBANGUNAN TRUST BLOCK

V PROMOSI KESEHATAN DAN CLTS DI MASYARAKAT

Bineh Krueng, 05 Oktober 2018

Disetujui Oleh, Dibuat Oleh,

IRFAN RAHIM DARMI ALI

BIADMA REZA GULTOM, ST ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFI

Bineh Krueng, 05 Oktober 2018

Ketua Satlak Pamsimas

ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFITA VARIA NENSIS, ST

RENCANA PENGGUNAAN DANA (RPD) - III

Bineh Krueng, Agustus 2018

Disetujui Oleh, Dibuat Oleh,

BIADMA REZA GULTOM, ST ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFI

NGGUNAAN DANA (RPD) - III

Bineh Krueng, Agustus 2018

Ketua Satlak Pamsimas

ZAINUDDIN, S.Pd.I/ MULKAN SABARULLAH, SP / RAFITA VARIA NENSIS, ST

Total Nilai RKM

BIADMA REZA GULTOM, ST ZAI

Jumlah Unit/ Satuan Harga Satuan Jumlah

Jumlah Unit/ Satuan Harga Satuan Jumlah

Jumlah Unit/ Satuan Harga Satuan Jumlah

Jumlah Unit/ Satuan Harga Satuan Jumlah

6 Hari 100,000 600,000

1 Set 11,000 11,000

Jumlah Unit/ Satuan Harga Satuan Jumlah

1 unit 2,500,000 2,500,000

2 paket 600,000 1,200,000

60 kotak 5,000 150,000

1 zak 60,000 60,000

20 bungkus 13,000 260,000

1 Paket 20,000 20,000