Volume pondasi tembok | Total vol | ||||||||
No | Nama | Panjang | Tinggi | Lebar | Luas | Balance | Nilai | Nilai/m3 | |
Tembok jeoran timur | 930 | 70 | 20 | 1.302 | 29.128 | 29.128 | 18,464,445.07 | ||
Tembok jaba timur | 1490 | 60 | 20 | 1.788 | 15.6152 | 15.6152 | 9,898,585.65 | ||
Tembok selatan | 2840 | 215 | 61 | 37.2466 | 55.189 | 55.189 | 34,984,697.17 | ||
4 | Tembok jaba barat | 1490 | 90 | 55 | 7.3755 | 7.3755 | 7.3755 | 4,675,381.58 | |
Tembok jeroan barat | 1200 | 120 | 56 | 8.064 | 20.1264 | 20.1264 | 12,758,267.21 | ||
Tembok tengah kori agung | 4070 | 110 | 20 | 8.954 | 91.4936 | 91.4936 | 57,998,439.70 | ||
Undag candi 5 m pengapit ke jaba | 520 | 35 | 30 | 0.546 | 6.804 | 6.804 | 4,313,103.69 | ||
Undag candi 5 m pengapit ke jjeroan | 260 | 35 | 30 | 0.273 | 1.386 | 1.386 | 878,595.20 | ||
Undag kori agung jaba jero | 260 | 45 | 30 | 0.351 | 5.508 | 5.508 | 3,491,560.13 | ||
Undag candi 7m jaba jero | 350 | 45 | 35 | 0.55125 | 5.15025 | 5.15025 | 3,264,779.88 | ||
Tembok bari, nganten + undag | 430 | 45 | 35 | 0.67725 | 20.72325 | 20.72325 | 13,136,614.64 | ||
Pondasi pesandekan gelagah | 2010 | 60 | 20 | 2.412 | 39.459 | 39.459 | 25,013,338.99 | ||
Pondasi bale kulkul gede barat | 94 | 90 | 94 | 0.79524 | 43.96799 | 43.96799 | 27,871,619.62 | ||
Pondasi bale kulkul gede timur | 43.96799 | 27,871,619.62 | |||||||
Pondasi bale kulkul kerta | 35.17439 | 22,297,295.70 | |||||||
pondasi gelebeg | 447 | 55 | 20 | 0.4917 | 8.67175 | 8.67175 | 5,497,083.62 | ||
Pondasi bale patok + undag | 280 | 35 | 35 | 0.343 | 8.568 | 8.568 | 5,431,315.76 | ||
Pon pasandekan jaba barat | 750 | 60 | 20 | 0.9 | 21.2325 | 21.2325 | 13,459,431.82 | ||
Pon pasandekan jaba timur | 21.2325 | 13,459,431.82 | |||||||
Pondasi bale bunter kanan | 400 | 60 | 20 | 0.48 | 7.744 | 7.744 | 4,908,976.33 | ||
Pondasi bale bunter kiri | 7.744 | 4,908,976.33 | |||||||
pon bale gambang | 460 | 50 | 20 | 0.46 | 11.935 | 11.935 | 7,565,680.85 | ||
Pon pasandekan barat | 460 | 50 | 20 | 0.46 | 15.685 | 15.685 | 9,942,832.36 | ||
Pond + tembok bale rias baris | 360 | 340 | 10 | 1.224 | 16.029 | 16.029 | 10,160,896.39 | ||
Pond batu limbah. Di taman 1 total | 260 | 200 | 12 | 0.624 | 40.725 | 40.725 | 25,815,865.34 | ||
Vol pasir pasang pav kotak | 640 | 350 | 10 | 2.24 | 58.101 | 58.101 | 36,830,634.55 | ||
pond air mancur 1 | 440 | 60 | 20 | 0.528 | 2.544 | 2.544 | 1,612,659.58 | ||
pond taman paras lipuran di taman 1 | 1800 | 50 | 12 | 1.08 | 4.656 | 4.656 | 2,951,471.31 | ||
Tembok Paras | 1900 | 140 | 5 | 1.33 | 1.33 | 1.33 | 843,096.40 | ||
Plang Nama Pura | 320 | 460 | 12 | 1.7664 | 1.7664 | 1.7664 | 1,119,733.44 | ||
taman nganten | 300 | 20 | 60 | 0.36 | 1.08 | 1.08 | 684,619.63 | ||
undag bucu jero anyar | 140 | 80 | 12 | 0.1344 | 0.3444 | 0.3444 | 218,317.59 | ||
taman dajan jero anyar | 250 | 50 | 20 | 0.25 | 3.71 | 3.71 | 2,351,795.22 | ||
taman bale bengong | 120 | 20 | 20 | 0.048 | 5.022 | 5.022 | 3,183,481.29 | ||
undag bale kulkul bedawan | 200 | 60 | 20 | 0.24 | 1.49 | 1.49 | 944,521.53 | ||
undag pelepasan jeroan bedawan | 560 | 32 | 22 | 0.39424 | 0.80256 | 0.80256 | 508,748.46 | ||
undag dangin bale budaya 1 | 200 | 34 | 20 | 0.136 | 0.544 | 0.544 | 344,845.44 | ||
undag dangin bale budaya 2 | 200 | 34 | 20 | 0.136 | 0.272 | 0.272 | 172,422.72 | ||
undag dangin bale budaya 3 | 200 | 34 | 20 | 0.136 | 0.408 | 0.408 | 258,634.08 | ||
undag dangin bale budaya 4 | 200 | 34 | 20 | 0.136 | 0.408 | 0.408 | 258,634.08 | ||
Slempang Bale budaya | 120 | 20 | 300 | 0.72 | 0.72 | 0.72 | 456,413.09 | ||
Undag bale budaya 1 | 260 | 32 | 20 | 0.1664 | 0.832 | 0.832 | 527,410.68 | ||
Undag bale budaya 2 | 0.832 | 527,410.68 | |||||||
Undag bale budaya malen | 120 | 20 | 300 | 0.72 | 2.88 | 2.88 | 1,825,652.36 | ||
Undag Bale kulkul kangin | 350 | 32 | 20 | 0.224 | 1.568 | 1.568 | 993,966.28 | ||
Pndsi tmbk tlngangung bolong | 1900 | 60 | 50 | 5.7 | 5.7 | 5.7 | 3,613,270.29 | ||
Pondasi candi 5 m 3 buah | 45 | 120 | 370 | 1.998 | 5.994 | 5.994 | 3,799,638.96 | ||
Undag candi 5 m luar dalam | 210 | 32 | 20 | 0.1344 | 1.0368 | 1.0368 | 657,234.85 | ||
Gelung, pond pengk, undag luar dalam | 130 | 32 | 20 | 0.0832 | 15.491 | 15.491 | 9,819,854.39 | ||
Kori agung, pond pengk, undag luar dlm | 210 | 32 | 20 | 0.1344 | 61.6778 | 61.6778 | 39,097,993.35 | ||
candi 7m, pond pengk, undag luar dlm | 220 | 32 | 20 | 0.1408 | 16.011 | 16.011 | 10,149,486.06 | ||
Tembok tlg agn timur | 1570 | 130 | 62 | 12.6542 | 20.4724 | 20.4724 | 12,977,599.06 | ||
Pondasi bale pecalang x2 | 280 | 20 | 80 | 0.448 | 1.792 | 1.792 | 1,135,961.47 | ||
Pondasi bale pecalang x2 | 1.792 | 1.792 | 1,135,961.47 | ||||||
Pondasi lenggaten | 700 | 20 | 60 | 0.84 | 2.76 | 2.76 | 1,749,583.51 | ||
Tempat cuci | 250 | 20 | 50 | 0.25 | 1.3 | 1.3 | 824,079.19 | ||
Tembok tmp cuci | 250 | 150 | 20 | 0.75 | 1.5 | 1.5 | 950,860.60 | ||
Drainase bale boga | 300 | 50 | 20 | 0.3 | 7.64 | 7.64 | 4,843,050.00 | ||
Pondasi batu depN GELUNG | 1650 | 20 | 10 | 0.33 | 0.66 | 0.66 | 418,378.66 | ||
Pondasi batu pilah | 220 | 1500 | 12 | 3.96 | 6.948 | 6.948 | 4,404,386.31 | ||
taman dalem | 3450 | 200 | 10 | 6.9 | 6.9 | 6.9 | 4,373,958.77 | ||
Pondasi koral | 800 | 20 | 10 | 0.16 | 0.32 | 0.32 | 202,850.26 | ||
Undag penangsaran | 460 | 32 | 20 | 0.2944 | 0.5888 | 0.5888 | 373,244.48 | ||
Drainsae dajan dalem glagah | 1950 | 120 | 20 | 4.68 | 12.7728 | 12.7728 | 8,096,768.20 |
Jumat, 29 Desember 2017
Volume pondasi tembok
SIMULASI RENCANA PENDAPATAN
SIMULASI RENCANA PENDAPATAN | ||||||
PEMBANGUNAN/REHAB PURA PENATARAN AGUNG DESA PAKRAMAN PENGOTAN | ||||||
N0 | URAIAN | JUM KRAMA | TARGET/ KEWAJIBAN (Rp) | REALISASI (Rp) | TUNGGKANAN | % REALISASI |
1 | 2 | 3 | 4 | 5 | 6 | 7 |
SWADAYA KRAMA PENGAREP | ||||||
1 | TIYINGDESA | 40 | 280,000,000 | 245,800,000 | 34,200,000 | 87.8 |
2 | SUNTING | 23 | 161,000,000 | 153,250,000 | 7,750,000 | 95.2 |
3 | PENYEBEH | 18 | 126,000,000 | 105,670,000 | 20,330,000 | 83.9 |
4 | PADPADAN | 33 | 231,000,000 | 193,100,000 | 37,900,000 | 83.6 |
5 | DELOD UMAH | 24 | 168,000,000 | 158,745,000 | 9,255,000 | 94.5 |
6 | DAJAN UMAH | 33 | 231,000,000 | 216,995,000 | 14,005,000 | 93.9 |
7 | YOH | 22 | 154,000,000 | 119,985,000 | 34,015,000 | 77.9 |
8 | BESENGA | 16 | 112,000,000 | 103,250,000 | 8,750,000 | 92.2 |
JUMLAH | 209 | 1,463,000,000 | 1,296,795,000 | 166,205,000 | 88.6 | |
SWADAYA KRAMA AYAH NYIBAKIN | ||||||
1 | TIYINGDESA | 418 | 29,260,000 | 16,560,000 | 12,700,000 | 56.6 |
2 | SUNTING | 194 | 13,580,000 | 7,090,000 | 6,490,000 | 52.2 |
3 | PENYEBEH | 297 | 20,790,000 | 9,840,000 | 10,950,000 | 47.3 |
4 | PADPADAN | 845 | 59,150,000 | 30,100,000 | 29,050,000 | 50.9 |
5 | DELOD UMAH | 797 | 55,790,000 | 23,645,000 | 32,145,000 | 42.4 |
6 | DAJAN UMAH | 266 | 18,620,000 | 25,085,000 | (6,465,000) | 134.7 |
7 | YOH | 180 | 12,600,000 | - | 12,600,000 | - |
8 | BESENGA | 282 | 19,740,000 | 20,063,000 | (323,000) | 101.6 |
JUMLAH | 3279 | 229,530,000 | 132,383,000 | 97,147,000 | 57.7 | |
PENGGUNAAN ASET | ||||||
1 | DANA LABA PURA | 600,000,000 | 599,500,000 | 500,000 | ||
2 | DANA DARI KEUNTUNGAN LPD | 994,985,000 | 994,985,000 | - | ||
3 | HASIL PENJUALAN BAMBU | 46,615,000 | - | |||
JUMLAH | 1,594,985,000 | 1,641,100,000 | 500,000 | |||
BANTUAN PEMERINTAH/PERUSAAN | ||||||
1 | BKK GUBERNUR | 177,745,000 | 177,745,000 | |||
2 | ADD KANTOR DESA | 158,558,000 | 158,558,000 | - | ||
3 | BANTUAN PENGUSAHA | - | - | - | ||
JUMLAH | 336,303,000 | 336,303,000 | - | |||
301,143,558 | ||||||
PENGGALIAN DANA | ||||||
1 | PUNIA/DONATUR/ATOS | 100,000,000 | 112,483,000 | (12,483,000) | 112.5 | |
2 | SARIN CANANG | 75,000,000 | 67,934,700 | 7,065,300 | 90.6 | |
3 | KEGIATAN VOLY | 250,000,000 | 165,792,000 | 84,208,000 | 66.3 | |
4 | KEGIATAN MOTOR CROS | 50,000,000 | 35,902,500 | 14,097,500 | 71.8 | |
5 | UNDIAN KUPON BERHADIAH | 328,802,950 | 328,802,950 | - | 100.0 | |
6 | HIBUTAN (TB) BESAR | 500,000,000 | 321,189,000 | 178,811,000 | 64.2 | |
7 | HIBURAN (TB ) KECIL | 50,000,000 | 46,005,000 | 3,995,000 | 92.0 | |
8 | TURNAMEN CEKI | 40,000,000 | 46,545,000 | (6,545,000) | 116.4 | |
9 | LAIN-LAIN/bondres | 5,000,000 | 3,955,000 | 1,045,000 | 79.1 | |
JUMLAH | 1,398,802,950 | 1,128,609,150 | 270,193,800 | |||
RAB PEMBIAYAAN | 5,129,516,115 | 5,022,620,950 | 4,500,030,708 | 522,590,242 | 89.6 | |
RAB PENDAPATAN | 5,022,620,950 | 4,500,030,708 | ||||
SELISIH MINUS | 106,895,165 | 5,022,620,950 | 4,500,030,708 | 522,590,242 | ||
realisasi belanja total 1-1-17 | 3,851,329,700 | 648,701,008 | 263,352,000 | |||
85.58452042 |
RAB PERUBAHAN DESA PAKRAMAN PENGOTAN
RAB PERUBAHAN DESA PAKRAMAN PENGOTAN | ||||||||||||||||
N0 | URAIAN | RAB SETELAH PERUBAHAN | ||||||||||||||
1 | Pondasi | 299,578,000 | ||||||||||||||
2 | Tembok | 364,000,000 | ||||||||||||||
3 | Gelung | 207,000,000 | ||||||||||||||
4 | Kori agung | 286,565,000 | ||||||||||||||
5 | Candi 5 M x3 | 91,573,000 | ||||||||||||||
6 | Candi 7M x1 | 60,400,000 | ||||||||||||||
7 | Bale Agung gelagah | 280,491,500 | ||||||||||||||
8 | Bale Agung Bedawan | 476,273,000 | ||||||||||||||
9 | Bale Kulkul | 500,189,000 | ||||||||||||||
10 | Bale Patok | 81,484,000 | ||||||||||||||
11 | Bale Bunter | 87,780,000 | ||||||||||||||
12 | Sanggah | 51,500,000 | ||||||||||||||
13 | Pasandekan Gelagah | 65,105,000 | ||||||||||||||
14 | Pasandekan bedawan | 52,084,000 | ||||||||||||||
15 | Bale Gambang | 27,344,000 | ||||||||||||||
16 | Pasandekan Jaba Tengah | 291,586,000 | ||||||||||||||
17 | Bale Baris | 95,000,000 | ||||||||||||||
18 | Panti gelagah | 490,673,000 | ||||||||||||||
19 | Sanggah Panti | 109,000,000 | ||||||||||||||
20 | Biaya olah Tanah | 35,000,000 | ||||||||||||||
21 | Listrik | 75,000,000 | ||||||||||||||
22 | Ongkos | 40,334,000 | ||||||||||||||
23 | Transport | 3,058,000 | ||||||||||||||
24 | Konsumsi | 80,580,000 | ||||||||||||||
25 | Admin | 44,756,400 | ||||||||||||||
26 | Drainase | 21,130,000 | ||||||||||||||
27 | Upacara | 55,320,000 | ||||||||||||||
29 | Pipanisasi | 2,326,000 | ||||||||||||||
30 | Peralatan Dapur | 79,478,400 | ||||||||||||||
31 | Bale panegtegan sari | 50,000,000 | ||||||||||||||
32 | Bale pasandek pemangku | 95,000,000 | ||||||||||||||
33 | Taman | 25,000,000 | ||||||||||||||
34 | Glebeg | 53,000,000 | ||||||||||||||
35 | ReRaab Sumanggen Kawan | 61,378,000 | ||||||||||||||
36 | ReRaab Sumanggen glagah | 42,660,000 | ||||||||||||||
37 | Finishing sanggah X 250 | 8,750,000 | ||||||||||||||
39 | Togog | 53,000,000 | ||||||||||||||
40 | Apit Lawang | 28,000,000 | ||||||||||||||
42 | pintu besi dan laapen | 25,000,000 | ||||||||||||||
43 | Tembok rias baris | 13,500,000 | ||||||||||||||
44 | Cadangan 5 |
239,819,815 | ||||||||||||||
Total | 5,049,716,115 |
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