batu bt 10000 12,750,000 8500000

psr cor 21 4,200,000

smn 235 16,450,000 16450
bs 12/ 8,085,000
10 5,780,000
6 841,000
kwt ikt 1,530,000
crucuk 4,590,000
krikil 15 9,750,000 9750
malll 2,850,000
pku 2ktk 780,000
 199,582,000
66,527,333
- 66,527,333
SURAT PERMOHONAN PENCAIRAN ( SPP )

DESA PARIT KEBUMEN KECAMATAN RUPAT

TAHUN 2021

KEGIATAN PEMBANGUNAN ASRAMA PONDOK PESANTREN SANKARTA

PERMINTAAN Swadaya
no uraian PAGU ANGGARAN PENCAIRAN
TAHUAP SAT satuan @ harga
1 Upah Tukang 31,500,000 10,000,000 25,200,000
2 pasir cor 4,200,000 4,200,000 840,000
3 kerikil 14,950,000 14,950,000 -
4 pasir plaster 3,200,000 - 1,600,000
5 batu bata 20,400,000 10,200,000 -
6 tanah urug 20,550,000 10,550,000 -
7 semen 33,950,000 14,000,000 -
8 besi 12 8,085,000 8,085,000 -
9 besi 10 5,780,000 5,780,000 1,700,000
10 besi 6 841,000 841,000 1,450,000
11 kawat ikat 1,530,000 1,530,000 -
12 cerucuk 4,590,000 4,590,000 -
13 papan mal 2,850,000 2,850,000 -
14 kayu 2/2 5,600,000 2,800,000
15 paku 780,000 780,000 2 ktk 780,000
16 atap spandek 7,636,000 - 48 Btg 2,200,000
17 channel 9,500,000 - 18 Btg 540,000
18 reng 2,610,000 - 28 Btg 840,000
19 lisplang GRC 1,188,000 - -
20 baut spandek 672,000 - 672,000
21 triplek 6,035,000 - -
22 paku triplek 75,000 - -
23 kusen pintu 1,050,000 - -
24 kusen jendela 3,300,000 - -
25 daunpintu ganda 4,500,000 - -
26 daun jendela 4,840,000 - -
27 kunci pintu 429,000 - -
28 engsel pintu 405,000 - -
29 grendel pintu 30,000 - -
30 batu kerawang 1,755,000 - -
31 keramik 9,360,000 - -
32 dempul keramik 300,000 - -
33 cat air 7,800,000 - -
34 cat minyak 3,500,000 - -
35 bak cat 96,000 - -
36 kuas 120,000 - -
37 kuas rol 1,800,000 - -
38 pipa listrik 207,000 - -
39 kabel listrik 2,320,000 - -
40 stop kontak 280,000 - -
41 saklar 128,000 - -
42 fitting lampu 1,560,000 - -
43 bola almpu 780,000 - -
44 - -
45 - -
231,082,000 91,156,000 35,822,000
JUMLAH SAMPAI
SISA DANA
SAAT INI
10,000,000 11,500,000
- -
- -
3,200,000 -
10,200,000 -
20,000,000 -
19,950,000 -
- -
- -
- -
- -
- -
- -
2,800,000
- -
7,636,000 -
- 9,500,000
- 2,610,000
- 1,188,000
672,000 -
- 6,035,000
75,000 -
1,050,000 -
3,300,000 -
4,500,000 -
4,840,000 -
429,000 -
405,000 -
30,000 -
1,755,000 -
9,360,000
300,000
7,800,000
3,500,000
96,000
120,000
1,800,000
207,000
 2,320,000
280,000
128,000
1,560,000
780,000
-
-
90,842,000 59,084,000
RENCANA A
21 kubik 200,000 4,200,000
23 kubik 650,000 14,950,000
20 kubik 160,000 3,200,000
24000 btg 850 20,400,000
137 kubik 150,000 20,550,000
485 zak 70,000 33,950,000
77 btg 105,000 8,085,000
85 btg 68,000 5,780,000
29 btg 29,000 841,000
5 glg 306,000 1,530,000
459 btg 10,000 4,590,000
1 ton 2,850,000 2,850,000
2 ton 2,800,000 5,600,000
2 ktk 390,000 780,000
166 m2 46,000 7,636,000
125 btg 76,000 9,500,000
87 btg 30,000 2,610,000
22 btg 54,000 1,188,000
8 bks 84,000 672,000
85 lbr 71,000 6,035,000
3 ktk 25,000 75,000
3 unit 350,000 1,050,000
11 unit 300,000 3,300,000
3 unit 1,500,000 4,500,000
22 unit 220,000 4,840,000
3 unit 143,000 429,000
27 set 15,000 405,000
3 unit 10,000 30,000
39 bh 45,000 1,755,000
144 ktk 65,000 9,360,000
15 bks 20,000 300,000
12 pal 650,000 7,800,000
10 kg 350,000 3,500,000
4 bh 24,000 96,000
6 bh 20,000 120,000
4 bh 450,000 1,800,000
23 btg 9,000 207,000
8 roll 290,000 2,320,000
10 bh 28,000 280,000
4 bh 32,000 128,000
12 bh 130,000 1,560,000
12 bh 65,000 780,000
-
-
199,582,000
5,040,000.00
14,950,000.00
6,400,000.00
1,040,000.00
20,400,000.00
20,550,000.00
33,950,000.00
8,085,000.00
7,310,000.00
2,291,000.00
1,530,000.00
4,590,000.00
5,700,000.00
5,600,000.00
1,560,000.00
9,836,000.00
13,148,000.00
3,450,000.00
1,188,000.00
1,344,000.00
6,035,000.00
75,000.00
1,050,000.00
3,300,000.00
4,500,000.00
4,840,000.00
429,000.00
405,000.00 275,332,000.00
30,000.00
1,755,000.00
9,360,000.00
300,000.00
7,800,000.00
3,500,000.00
96,000.00
120,000.00
1,800,000.00
207,000.00
2,320,000.00
280,000.00
128,000.00
1,560,000.00
780,000.00
56,700,000.00