Volume pondasi tembok

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

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