| A | B | C | D | E | F | G | H | I | J | K | L | M | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DATA MONITORING PELAKSANAAN RODANYA MASBAGIA TAHUN 2022 | ||||||||||||
2 | (SUMBER DATA PENDAMPING) | ||||||||||||
3 | KELURAHAN | Cacaban | |||||||||||
4 | POKMAS | Cacaban 1 | |||||||||||
5 | TOTAL KONTRAK | 388,909,852 | |||||||||||
6 | |||||||||||||
7 | No. | Kegiatan | Lokasi | Nilai Usulan RKM (Rp.) | Realisasi | Besaran Swadaya (Rp) | Keterangan Swadaya Masyarakat (Rp) | Tgl Penyerahan | OPD | ||||
8 | RT | RW | I (Rp) | II (Rp) | III (Rp) | Jumlah | |||||||
9 | 1 | Biaya operasional rodanya MASBAGIA | 1 | I | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
10 | 2 | Pengadaan Meubelair Lain (Kursi lipat) | 1 | I | 3,656,250 | 3,656,250 | 3,656,250 | 75,000 | jasa angkut kursi oleh warga | 06/06/2022 | KELURAHAN | ||
11 | 3 | Pengadaan Soundsystem | 1 | I | 3,498,750 | 3,498,750 | 3,498,750 | 75,000 | jasa angkut kursi oleh warga | 06/06/2022 | KELURAHAN | ||
12 | 4 | Pengadaan Tenda | 1 | I | 4,950,000 | 4,950,000 | 4,950,000 | 75,000 | jasa angkut kursi oleh warga | 06/06/2022 | KELURAHAN | ||
13 | 5 | Pengadaan Perlengkapan penerangan Jalan Lingkungan | 1 | I | 689,063 | 689,050 | 689,050 | 200,000 | penambahan kabel + biaya pasang | 10/06/2022 | KELURAHAN | ||
14 | 6 | Rehabilitasi Gudang Inventaris RW 1 (Gabungan RT 1,2,3) | 1 | I | 26,973,673 | 26,954,670 | 26,954,670 | 1,200,000 | konsumsi tukang | 09/08/2022 | KELURAHAN | ||
15 | 7 | ATK dan Alat Peraga Lain PKK dan Dawis | 1 | I | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||
16 | 8 | Distribusi Tabulampot | 1 | I | 750,000 | 750,000 | 750,000 | 1,850,000 | Biaya Angkut Tabulampot + Biaya pemeliharaan tanaman selama 1 tahun | 13/09/2022 | DISPERPA | ||
17 | 9 | Bantuan Pangan Non DTKS : Herman Santosa | 1 | I | 1,800,000 | 229,260 | 229,260 | 458,520 | DINSOS | ||||
18 | 10 | Distribusi Sayuran | 1 | I | 750,000 | 750,000 | 750,000 | 50,000 | Biaya Angkut Sayuran | 09/11/2022 | DISPERPA | ||
19 | 11 | PMT dan Vitamin di Posyandu ( Susu Balita dan Ibu Hamil) | 1 | I | 1,200,000 | 633,600 | 633,600 | DKK | |||||
20 | |||||||||||||
21 | TOTAL | 1 | I | 45,664,986 | 43,508,830 | 0 | 229,260 | 43,738,090 | 3,885,000 | ||||
22 | |||||||||||||
23 | 1 | Biaya operasional rodanya MASBAGIA | 2 | I | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
24 | 2 | Pengadaan Meubelair Lain (Kursi lipat) | 2 | I | 3,656,250 | 3,656,250 | 3,656,250 | 06/06/2022 | KELURAHAN | ||||
25 | 3 | Pengadaan Peralatan lain-lain Sarpras | 2 | I | 2,925,000 | 2,870,000 | 2,870,000 | 06/06/2022 | KELURAHAN | ||||
26 | 4 | Pengadaan Tenda | 2 | I | 4,950,000 | 4,950,000 | 4,950,000 | 06/06/2022 | KELURAHAN | ||||
27 | 5 | Pengadaan Perlengkapan penerangan Jalan Lingkungan | 2 | I | 689,063 | 689,050 | 689,050 | 200,000 | penambahan kabel + biaya pasang | 10/06/2022 | KELURAHAN | ||
28 | 6 | ATK dan Alat Peraga Lain PKK dan Dawis | 2 | I | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||
29 | 7 | Distribusi Tabulampot | 2 | I | 750,000 | 750,000 | 750,000 | 1,850,000 | Biaya Angkut Tabulampot + Biaya pemeliharaan tanaman selama 1 tahun | 13/09/2022 | DISPERPA | ||
30 | 8 | Bantuan Pangan Non DTKS : Sunarti | 2 | I | 1,800,000 | 229,260 | 229,260 | 458,520 | DINSOS | ||||
31 | 9 | Distribusi Sayuran | 2 | I | 750,000 | 750,000 | 750,000 | 50,000 | Biaya Angkut Sayuran | 09/11/2022 | DISPERPA | ||
32 | 10 | PMT dan Vitamin di Posyandu ( Susu Balita dan Ibu Hamil) | 2 | I | 1,200,000 | 2,002,800 | 2,002,800 | DKK | |||||
33 | |||||||||||||
34 | TOTAL | 2 | I | 18,117,563 | 17,294,610 | 0 | 229,260 | 17,523,870 | 2,460,000 | ||||
35 | |||||||||||||
36 | 1 | Biaya operasional rodanya MASBAGIA | 3 | I | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
37 | 2 | Pengadaan Meubelair Lain (Kursi lipat) | 3 | I | 3,656,250 | 3,656,250 | 3,656,250 | 06/06/2022 | KELURAHAN | ||||
38 | 3 | Pengadaan Tenda | 3 | I | 4,950,000 | 4,950,000 | 4,950,000 | 06/06/2022 | KELURAHAN | ||||
39 | 4 | Pengadaan Perlengkapan penerangan Jalan Lingkungan | 3 | I | 2,433,375 | 2,433,375 | 2,433,375 | 250,000 | penambahan kabel + biaya pasang | 10/06/2022 | KELURAHAN | ||
40 | 5 | ATK dan Alat Peraga Lain PKK dan Dawis | 3 | I | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||
41 | 6 | Distribusi Tabulampot | 3 | I | 750,000 | 750,000 | 750,000 | 1,850,000 | Biaya Angkut Tabulampot + Biaya pemeliharaan tanaman selama 1 tahun | 13/09/2022 | DISPERPA | ||
42 | 7 | Bantuan Pangan Non DTKS : Sa'adah | 3 | I | 1,800,000 | 229,260 | 229,260 | 458,520 | DINSOS | ||||
43 | 8 | Distribusi Sayuran | 3 | I | 750,000 | 750,000 | 750,000 | 50,000 | Biaya Angkut Sayuran | 09/11/2022 | DISPERPA | ||
44 | 9 | Tensimeter Digital | 3 | I | 750,000 | 722,000 | 722,000 | DKK | |||||
45 | 10 | Timbangan Bayi | 3 | I | 850,000 | 382,000 | 382,000 | DKK | |||||
46 | 11 | Stetoskop | 3 | I | 100,000 | 45,000 | 45,000 | DKK | |||||
47 | 12 | PMT dan Vitamin di Posyandu ( Susu Balita dan Ibu Hamil) | 3 | I | 1,200,000 | 2,534,400 | 2,534,400 | DKK | |||||
48 | |||||||||||||
49 | TOTAL | 3 | I | 18,636,875 | 17,849,535 | 0 | 229,260 | 18,078,795 | 2,510,000 | ||||
50 | |||||||||||||
51 | 1 | Biaya operasional rodanya MASBAGIA | 1 | II | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
52 | 2 | ATK dan Alat Peraga Lain PKK dan Dawis | 1 | II | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||
53 | 3 | Distribusi Tabulampot | 1 | II | 750,000 | 750,000 | 750,000 | 1,850,000 | Biaya Angkut Tabulampot + Biaya pemeliharaan tanaman selama 1 tahun | DISPERPA | |||
54 | 4 | Distribusi Sayuran | 1 | II | 750,000 | 750,000 | 750,000 | 50,000 | Biaya Angkut Sayuran | 09/11/2022 | DISPERPA | ||
55 | 5 | PMT dan Vitamin di Posyandu ( Susu Balita dan Ibu Hamil) | 1 | II | 1,200,000 | 158,400 | 158,400 | DKK | |||||
56 | |||||||||||||
57 | TOTAL | 1 | II | 4,097,250 | 3,055,650 | 0 | 0 | 3,055,650 | 2,260,000 | ||||
58 | |||||||||||||
59 | 1 | Biaya operasional rodanya MASBAGIA | 2 | II | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
60 | 2 | ATK dan Alat Peraga Lain PKK dan Dawis | 2 | II | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||
61 | 3 | Distribusi Tabulampot | 2 | II | 750,000 | 750,000 | 750,000 | 1,850,000 | Biaya Angkut Tabulampot + Biaya pemeliharaan tanaman selama 1 tahun | DISPERPA | |||
62 | 4 | Distribusi Sayuran | 2 | II | 750,000 | 750,000 | 750,000 | 50,000 | Biaya Angkut Sayuran | 09/11/2022 | DISPERPA | ||
63 | 5 | PMT dan Vitamin di Posyandu ( Susu Balita dan Ibu Hamil) | 2 | II | 1,200,000 | 950,400 | 950,400 | DKK | |||||
64 | |||||||||||||
65 | TOTAL | 2 | II | 4,097,250 | 3,847,650 | 0 | 0 | 3,847,650 | 2,260,000 | ||||
66 | |||||||||||||
67 | 1 | Biaya operasional rodanya MASBAGIA | 3 | II | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
68 | 2 | Pemeliharaan Drainase | 3 | II | 4,440,000 | 4,429,000 | 4,429,000 | 270,000 | konsumsi tukang | 22/07/2022 | KELURAHAN | ||
69 | 3 | Paket Pembanguanan Gedung Posyandu Gabungan (Rt 1-8) | 3 | II | 46,655,553 | 46,655,553 | 46,655,553 | 3,400,000 | konsumsi tukang + selametan peletakan batu pertama + pembuatan prasasti | 13/08/2022 | KELURAHAN | ||
70 | 4 | ATK dan Alat Peraga Lain PKK dan Dawis | 3 | II | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||
71 | 5 | Distribusi Tabulampot | 3 | II | 750,000 | 750,000 | 750,000 | 1,850,000 | Biaya Angkut Tabulampot + Biaya pemeliharaan tanaman selama 1 tahun | DISPERPA | |||
72 | 6 | Bantuan Pangan Non DTKS : Johannes Ridi | 3 | II | 1,800,000 | 229,260 | 229,260 | 229,260 | 687,780 | DINSOS | |||
73 | 7 | Distribusi Sayuran | 3 | II | 750,000 | 750,000 | 750,000 | 50,000 | Biaya Angkut Sayuran | 09/11/2022 | DISPERPA | ||
74 | 8 | PMT dan Vitamin di Posyandu ( Susu Balita dan Ibu Hamil) | 3 | II | 1,200,000 | 475,200 | 475,200 | DKK | |||||
75 | |||||||||||||
76 | TOTAL | 3 | II | 56,992,803 | 54,686,263 | 229,260 | 229,260 | 55,144,783 | 5,930,000 | ||||
77 | |||||||||||||
78 | 1 | Biaya operasional rodanya MASBAGIA | 4 | II | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
79 | 2 | Pemeliharaan Jalan | 4 | II | 4,950,000 | 4,922,000 | 4,922,000 | 405,000 | konsumsi tukang | 01/08/2022 | KELURAHAN | ||
80 | 3 | ATK dan Alat Peraga Lain PKK dan Dawis | 4 | II | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||
81 | 4 | Distribusi Sayuran | 4 | II | 750,000 | 750,000 | 750,000 | 50,000 | Biaya Angkut Sayuran | 09/11/2022 | DISPERPA | ||
82 | 5 | PMT dan Vitamin di Posyandu ( Susu Balita dan Ibu Hamil) | 4 | II | 1,200,000 | 1,476,600 | 1,476,600 | DKK | |||||
83 | |||||||||||||
84 | TOTAL | 4 | II | 8,297,250 | 8,545,850 | 0 | 0 | 8,545,850 | 815,000 | ||||
85 | |||||||||||||
86 | 1 | Biaya operasional rodanya MASBAGIA | 5 | II | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
87 | 2 | Pengadaan Kursi plastik | 5 | II | 3,712,500 | 3,712,500 | 3,712,500 | 75,000 | jasa angkut kursi oleh warga | 06/06/2022 | KELURAHAN | ||
88 | 3 | Pengadaan Soundsystem | 5 | II | 5,999,625 | 5,999,625 | 5,999,625 | 75,000 | biaya angkut rt | 06/06/2022 | KELURAHAN | ||
89 | 4 | Pengadaan Perlengkapan penerangan Jalan Lingkungan | 5 | II | 598,500 | 598,500 | 598,500 | 150,000 | penambahan kabel + biaya pasang | 10/06/2022 | KELURAHAN | ||
90 | 5 | ATK dan Alat Peraga Lain PKK dan Dawis | 5 | II | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||
91 | 6 | Distribusi Tabulampot | 5 | II | 750,000 | 750,000 | 750,000 | 1,850,000 | Biaya Angkut Tabulampot + Biaya pemeliharaan tanaman selama 1 tahun | DISPERPA | |||
92 | 7 | Distribusi Sayuran | 5 | II | 750,000 | 750,000 | 750,000 | 50,000 | Biaya Angkut Sayuran | 09/11/2022 | DISPERPA | ||
93 | 8 | PMT dan Vitamin di Posyandu ( Susu Balita dan Ibu Hamil) | 5 | II | 1,200,000 | 633,600 | 633,600 | DKK | |||||
94 | |||||||||||||
95 | TOTAL | 5 | II | 14,407,875 | 13,841,475 | 0 | 0 | 13,841,475 | 2,560,000 | ||||
96 | |||||||||||||
97 | 1 | Biaya operasional rodanya MASBAGIA | 6 | II | 897,750 | 897,750 | 897,750 | 31/05/2022 | KELURAHAN | ||||
98 | 2 | Pengadaan Soundsystem | 6 | II | 5,241,375 | 5,241,375 | 5,241,375 | 75,000 | biaya angkut rt | 06/06/2022 | KELURAHAN | ||
99 | 3 | Paket Rahabilitasi Pos Kampling ( Gabungan RT 2-8) | 6 | II | 14,565,000 | 14,534,965 | 14,534,965 | 3,200,000 | konsumsi tukang + biaya pembuatan prasasti + pilar beton + profile bulat + profile pos kamling +pembuatan kanopi cetak beton | 10/08/2022 | KELURAHAN | ||
100 | 4 | ATK dan Alat Peraga Lain PKK dan Dawis | 6 | II | 499,500 | 499,500 | 499,500 | 360,000 | pertemuan rt dan pkk | 16/07/2022 | KELURAHAN | ||