Lap IIILAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP IIIPEMBUATAN 9 KAPLING KANDANG TERNAK SAPI (30 %)KELOMPOK TERNAK "NGUDI MULYO" BROMONILAN PURWOMARTANI KALASANNo.TanggalUraian TransaksiVolumeSatuanHarga Satuan (Rp)Pemasukan (Rp)Pengeluaran (Rp)Saldo (Rp)Bulan Januari 2014107/01/2014Penarikan Uag Tahap III165,000,000.00-165,000,000.00309/01/2014Pengadaan Pasir24.40m3165,000.004,026,000.00160,974,000.00410/01/2014Pengadaan Batu kali22.60m3145,000.003,277,000.00157,697,000.005Pengadaan Split9.50m3178,000.001,691,000.00156,006,000.006Pengdaan Besi Cor F10200.00Bt65,000.0013,000,000.00143,006,000.007Pengdaan Kawat Bendrad45.00Kg15,000.00675,000.00142,331,000.008Pengadaan Semen PC150.00Sak50,000.007,500,000.00134,831,000.00911/01/2014Upah Tenaga kerja1,650,000.00133,181,000.0011011/01/2014Pengadaan Multipleks15.00Lbr110,000.001,650,000.00131,531,000.001111/01/2014Peng. Pelumas Bekisting12.00Ltr25,000.00300,000.00131,231,000.001211/01/2014Peng. Kayu glugu 8/12 x 4 m60.00Bt100,000.006,000,000.00125,231,000.001312/01/2014Pengadaan Papan Cor400.00Lbr12,000.004,800,000.00120,431,000.001412/01/2014Pengadaan Kayu Usuk 5/736.00Bt40,000.001,440,000.00118,991,000.001513/01/2014Pengadaan Bambu apus160.00Bt15,000.002,400,000.00116,591,000.0016Pengadaan bambu petung12.00Bt85,000.001,020,000.00115,571,000.001715/01/2014Pengadaan Genting Press10,800.00Bh1,250.0013,500,000.00102,071,000.0018Pengadaan Genting Nok243.00Bh8,500.002,065,500.00100,005,500.001915/01/2014Pengadaan Paku Campur27.50Kg15,000.00412,500.0099,593,000.002017/01/2014Pengadaan Batako1,000.00Bh2,000.002,000,000.0097,593,000.002118/01/2014Upah Tenaga kerja1,615,000.0095,978,000.0022223/01/2014Pengadaan Batu kali20.20m3145,000.002,929,000.0093,049,000.002324/01/2014Pengadaan Pasir24.50m3165,000.004,042,500.0089,006,500.002425/01/2014Upah Tenaga kerja1,650,000.0087,356,500.0032525/01/2014Pengadaan Split8.80m3178,000.001,566,400.0085,790,100.002628/01/2014Pengadaan Papan Cor280.00Lbr12,000.003,360,000.0082,430,100.002728/01/2014Pengadaan Bambu apus240.00Bt15,000.003,600,000.0078,830,100.00Jumlah165,000,000.0086,169,900.0078,830,100.00Bulan Februari 2014Saldo Bulan Januari 201478,830,100.00101/02/2014Upah Tenaga kerja1,570,000.0077,260,100.004204/02/2014Pengadaan Batako800.00Bh2,000.001,600,000.0075,660,100.00308/02/2014Upah Tenaga kerja1,615,000.0074,045,100.005412/02/2014Pengadaan Batu kali20m3145,000.002,900,000.0071,145,100.00512/02/2014Pengadaan Pasir18.3m3165,000.003,019,500.0068,125,600.00615/02/2014Pengadaan Paku Campur37.00Kg15,000.00555,000.0067,570,600.00715/02/2014Upah Tenaga kerja1,615,000.0065,955,600.006819/02/2014Pengadaan Split9.40m3178,000.001,673,200.0064,282,400.00921/02/2014Pengadaan Kawat bendrad34.00Kg15,000.00510,000.0063,772,400.0010Pengadaan Semen PC185.00Sak50,000.009,250,000.0054,522,400.0011Pengdaan Besi Cor F10150.00Bt65,000.009,750,000.0044,772,400.001222/02/2014Upah Tenaga kerja1,570,000.0043,202,400.0071326/02/2014Peng. Kayu glugu 8/12 x 4 m36.00Bt100,000.003,600,000.0039,602,400.001427/02/2014Pengadaan Bambu apus140.00Bt15,000.002,100,000.0037,502,400.0015Pengadaan Bambu Petung14.00Bt85,000.001,190,000.0036,312,400.001628/02/2014Pengadaan Paku Campur48.00Kg15,000.00720,000.0035,592,400.0017Pngadaan Papan Cor220.00Lbr12,000.002,640,000.0032,952,400.0018Pengadaan Multipleks12.00Lbr110,000.001,320,000.0031,632,400.00Jumlah165,000,000.00133,367,600.0031,632,400.00Bulan Maret 2014Saldo Bulan Februari 201431,632,400.00101/03/2014Upah Tenaga kerja1,875,000.0029,757,400.008204/03/2014Peng. Pelumas Bekisting15.00ltr25,000.00375,000.0029,382,400.00306/03/2014Pengadaan Batu kali20.00m3145,000.002,900,000.0026,482,400.00407/03/2014Pengadaan Pasir22.80m3165,000.003,762,000.0022,720,400.00Pengadaan Split11.00m3178,000.001,958,000.0020,762,400.00508/03/2014Upah Tenaga kerja1,570,000.0019,192,400.009611/03/2014Pengadaan Papan Cor107.00Lbr12,000.001,284,000.0017,908,400.008Pengdaan Besi Cor F10100.00Bt65,000.006,500,000.0011,408,400.00Pengadaan Kawat bendrad19.00Kg15,000.00285,000.0011,123,400.009Pengadaan Semen PC80.00Sak50,000.004,000,000.007,123,400.001012/03/2014Peng. Kayu glugu 8/12 x 4 m30.00Bt100,000.003,000,000.004,123,400.001112/03/2014Pengadaan Batako451.00Bh2,000.00902,000.003,221,400.00Peng. Bambu petung19.00Bt85,000.001,615,000.001,606,400.0015/03/2014Upah Tenaga kerja1,605,000.001,400.00Jumlah165,000,000.00164,998,600.001,400.00Kalasan, April 2014Pengurus KelompokGiryamtoHaryantoKetuaSekretarisBulan April 2014Saldo Bulan Maret 20140.00104/04/20142304/04/2014Peng. Paku Campur15.00Kg15,000.00225,000.001,381,400.00405/04/2014Upah Tenaga kerja1,650,000.00-268,600.00505/04/2014Peng. Genting Press5,000.00Bh1,250.006,250,000.00-6,518,600.006Pengadaan Genting Nok163.00Bh8,500.001,385,500.00-7,904,100.00705/04/2014Pengadaan Bambu apus120.00Bt15,000.001,800,000.00-9,704,100.008Pengadaan bambu petung16.00Bt85,000.001,360,000.00-11,064,100.00906/04/2014Pengadaan Semen PC18.00Sak50,000.00900,000.00-11,964,100.001012/04/2014Upah Tenaga kerja1,605,000.00-13,569,100.0011Jumlah165,000,000.00564,710,200.00-399,710,200.00Kalasan, 22 Desember 2013Tim Teknis/KorlapPengurus KelompokPPL PeternakanMaria Sri SupraptiGiryamtoHaryantoNIP.KetuaSekretarisREKAPITULASI PENGADAAN BAHAN PEMBUATAN 9 KAPLING KANDANG SAPI (30%)KELOMPOK TERNAK "NGUDI MULYO" BROMONILAN PURWOMARTANI KALASANNoBahanTgl NotaVolumeSatHarga Satuan (Rp)Pemasukan (Rp)Pengeluaran (Rp)Anggaran tersedia165,000,000.0024.41Pasir09/01/201424.4m3165,000.004,026,000.0024.524/01/201424.5m3165,000.004,042,500.0018.312/02/201418.3m3165,000.003,019,500.0022.807/03/201422.8m3165,000.003,762,000.0090Jumlah90.00m314,850,000.0022.62Batu Kali10/01/201422.6m3145,000.003,277,000.0020.223/01/201420.2m3145,000.002,929,000.0020.012/01/201420.0m3145,000.002,900,000.0020.006/03/201420.0m2145,000.002,900,000.0082.8Jumlah82.80m312,006,000.009.53Split ( batu pecah)10/01/20149.5m3178,000.001,691,000.008.825/01/20148.8m3178,000.001,566,400.009.419/02/20149.4m3178,000.001,673,200.0011.007/03/201411.0m3178,000.001,958,000.0038.7Jumlah38.706,888,600.004Kayu 5/7 x 4 m (Glg)12/01/201436.00Bt40,000.001,440,000.00Jumlah36.001,440,000.0060.05Kayu 8/12 x 4 m (Glg)11/01/201460.0Bt100,000.006,000,000.0036.026/02/201436.0Bt100,000.003,600,000.0030.012/03/201430.0Bt100,000.003,000,000.00126.0Jumlah126.0012,600,000.00160.06Bambu apus13/01/2014160.0Bt15,000.002,400,000.00150.028/01/2014240.0Bt15,000.003,600,000.00140.027/02/2014140.0Bt15,000.002,100,000.00450.0Jumlah540.008,100,000.0012.07Bambu Petung13/01/201412.0Bt85,000.001,020,000.0014.027/02/201414.0Bt85,000.001,190,000.0019.012/03/201419.0Bt85,000.001,615,000.0045.0Jumlah45.003,825,000.00400.08Papan cor12/01/2014400.0Lbr12,000.004,800,000.00280.028/01/2014280.0Lbr12,000.003,360,000.00220.028/01/2014220.0Lbr12,000.002,640,000.00108.011/03/2014108.0Lbr12,000.001,296,000.001,008.0Jumlah1,008.0012,096,000.001,000.09Batako17/01/20141,000.0Bj2,000.002,000,000.00800.004/02/2014800.0Bj2,000.001,600,000.00450.012/03/2014450.0Bj2,000.00900,000.002,250.0Jumlah2,250.004,500,000.00150.010Semen PC10/01/2014150.0Sak50,000.007,500,000.00120.021/02/2014120.0Sak50,000.006,000,000.0015/03/201480.0Sak50,000.004,000,000.0080.026/03/201464.0Sak50,000.003,200,000.00350.0Jumlah414.0020,700,000.00200.011Besi cor Polos F1010/01/2014200.0Bt65,000.0013,000,000.00150.021/02/2014150.0Bt65,000.009,750,000.00100.011/03/2014100.0Bt65,000.006,500,000.00450.0Jumlah450.0029,275,000.0045.012Kawat beton/bendrad10/01/201445.0Kg15,000.00675,000.0035.021/02/201435.0Kg15,000.00525,000.0019.011/03/201419.0Kg15,000.00285,000.0099.0Jumlah99.001,485,000.0027.513Paku campur15/01/201427.5Kg15,000.00412,500.0037.015/02/201437.0Kg15,000.00555,000.0040.028/02/201448.0Kg15,000.00720,000.00104.5Jumlah112.501,687,500.0015.014Multipleks11/01/201415.0Lbr110,000.001,650,000.008.008/02/201412.0Lbr110,000.001,320,000.0023.0Jumlah27.002,970,000.0012.015Pelumas bekisting11/01/201412.0Ltr25,000.00300,000.008.004/03/201415.0Ltr25,000.00375,000.0020.0Jumlah27.00675,000.0010,800.016Genting15/01/201410,800.0Bh1,250.0013,500,000.0010,800.0Jumlah10,800.0013,500,000.00243.017Genting Nok/bubungan15/01/2014243.0Bh8,500.002,065,500.00243.0Jumlah243.002,065,500.0017Upah Tenaga02/06/20131,605,000.0009/06/20131,570,000.0016/06/20131,875,000.0023/06/20131,570,000.0030/06/20131,615,000.0007/07/20131,615,000.0014/07/20131,570,000.0021/07/20131,650,000.0028/07/20131,615,000.0004/08/20131,650,000.00Jumlah16,335,000.00Jumlah Total165,000,000.00164,998,600.00Saldo akhir1,400.00Kalasan, 19 Agustus 2013Tim Teknis/KorlapPengurus KelompokPPL PeternakanMaria Sri SupraptiGiryamtoHaryantoNIP.KetuaSekretaris

user:

Lap K IILAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP IIPEMBUATAN 9 KAPLING KANDANG TERNAK SAPI (30 %)KELOMPOK TERNAK "NGUDI MULYO" BROMONILAN PURWOMARTANI KALASANNo.TanggalUraian TransaksiVolumeSatuanHarga Satuan (Rp)Pemasukan (Rp)Pengeluaran (Rp)Saldo (Rp)Bulan Oktober 2013113/08/2013Penarikan Uag Tahap II165,000,000.00-165,000,000.00312/10/2013Pengadaan Batu kali16.80m3145,000.002,436,000.00162,564,000.00414/10/2013Pengadaan Pasir16.20m3165,000.002,673,000.00159,891,000.00515/10/2013Pengadaan Split8.60m3178,000.001,530,800.00158,360,200.00615/10/2013Pengdaan Besi Cor F10200.00Bt65,000.0013,000,000.00145,360,200.00715/10/2013Pengdaan Kawat Bendrad40.00Kg15,000.00600,000.00144,760,200.00815/10/2013Pengadaan Semen PC114.00Sak50,000.005,700,000.00139,060,200.00915/10/2013Pengadaan Multipleks12.00Lbr110,000.001,320,000.00137,740,200.001015/10/2013Peng. Pelumas Bekisting9.00Ltr25,000.00225,000.00137,515,200.001117/10/2013Peng. Kayu glugu 8/12 x 4 m28.00Bt100,000.002,800,000.00134,715,200.001217/10/2013Pengadaan Papan Cor300.00Lbr12,000.003,600,000.00131,115,200.001317/10/2013Pengadaan Kayu Usuk 5/736.00Bt40,000.001,440,000.00129,675,200.001419/10/2013Upah Tenaga kerja1,605,000.00128,070,200.001523/10/2013Pengadaan Bambu apus150.00Bt15,000.002,250,000.00125,820,200.001623/10/2013Pengadaan bambu petung14.00Bt85,000.001,190,000.00124,630,200.001724/10/2013Pengadaan Genting Press5,800.00Bh1,250.007,250,000.00117,380,200.001824/10/2013Pengadaan Genting Nok80.00Bh8,500.00680,000.00116,700,200.001925/10/2013Pengadaan Paku Campur25.00Kg15,000.00375,000.00116,325,200.002025/10/2013Pengadaan Batako800.00Bh2,000.001,600,000.00114,725,200.002126/10/2013Upah Tenaga kerja1,570,000.00113,155,200.002229/10/2013Pengadaan Batu kali16.40m3145,000.002,378,000.00110,777,200.002330/10/2013Pengadaan Pasir18.20m3165,000.003,003,000.00107,774,200.002430/10/2013Pengadaan Split6.30m3178,000.001,121,400.00106,652,800.00Bulan Nopember 2013Saldo Bulan Oktober106,652,800.00101/11/2013Pengadaan Papan Cor200.00Lbr12,000.002,400,000.00104,252,800.00202/11/2013Pengadaan Bambu apus130.00Bt15,000.001,950,000.00102,302,800.00302/11/2013Upah Tenaga kerja1,875,000.00100,427,800.00406/11/2013Pengadaan Pasir16.20m3165,000.002,673,000.0097,754,800.00506/11/2013Pengadaan Batako650.00Bh2,000.001,300,000.0096,454,800.00607/11/2013Pengadaan Batu kali16.80m3145,000.002,436,000.0094,018,800.00708/11/2013Pengadaan Pasir15.20m3165,000.002,508,000.0091,510,800.00809/11/2013Pengadaan Paku Campur16.50Kg15,000.00247,500.0091,263,300.00909/11/2013Pengadaan Split8.00m3178,000.001,424,000.0089,839,300.001009/11/2013Pengadaan Kawat bendrad26.00Kg15,000.00390,000.0089,449,300.001109/11/2013Pengadaan Semen PC50.00Sak50,000.002,500,000.0086,949,300.001209/11/2013Upah Tenaga kerja1,570,000.0085,379,300.001313/11/2013Pengdaan Besi Cor F10200.00Bt65,000.0013,000,000.0072,379,300.001413/11/2013Pengdaan Kawat Bendrad35.00Kg15,000.00525,000.0071,854,300.001513/11/2013Pengadaan Semen PC100.00Sak50,000.005,000,000.0066,854,300.001614/11/2013Peng. Kayu glugu 8/12 x 4 m58.00Bt100,000.005,800,000.0061,054,300.001714/11/2013Pengadaan Bambu apus140.00Bt15,000.002,100,000.0058,954,300.001814/11/2013Pengadaan Bambu Petung16.00Bt85,000.001,360,000.0057,594,300.001916/11/2013Pengadaan Paku Campur40.00Kg15,000.00600,000.0056,994,300.002016/11/2013Pngadaan Papan Cor200.00Lbr12,000.002,400,000.0054,594,300.002116/11/2013Pengadaan Multipleks9.00Lbr110,000.00990,000.0053,604,300.002216/11/2013Peng Pelumas Bekisting8.00Ltr25,000.00200,000.0053,404,300.002316/11/2013Upah Tenaga kerja1,615,000.0051,789,300.002419/11/2013Pengadaan Batu kali16.40m3145,000.002,378,000.0049,411,300.002520/11/2013Pengadaan Pasir24.20m3165,000.003,993,000.0045,418,300.002622/11/2013Pengadaan Papan Cor158.00Lbr12,000.001,896,000.0043,522,300.002722/11/2013Pengadaan Split15.80m3178,000.002,812,400.0040,709,900.002822/11/2013Pengdaan Besi Cor F1050.00Bt65,000.003,250,000.0037,459,900.002923/11/2013Upah Tenaga kerja1,615,000.0035,844,900.003027/11/2013Pengadaan Semen PC50.00Sak50,000.002,500,000.0033,344,900.003129/11/2013Peng. Kayu glugu 8/12 x 4 m40.00Bt100,000.004,000,000.0029,344,900.003230/11/2013Upah Tenaga kerja1,570,000.0027,774,900.00Bulan Desember 2013Saldo Bulan Nopember 201327,774,900.00102/12/2013Pengadaan Batu kali16.40m3145,000.002,378,000.0025,396,900.00203/12/2013Pengadaan Batako800.00Bh2,000.001,600,000.0023,796,900.00305/12/2013Pengadaan Multipleks6.00Lbr110,000.00660,000.0023,136,900.00405/12/2013Peng. Pelumas Bekisting10.00Ltr25,000.00250,000.0022,886,900.00506/12/2013Penga. Bambu apus120.00Bt15,000.001,800,000.0021,086,900.00606/12/2013Peng. bambu petung15.00Bt85,000.001,275,000.0019,811,900.00707/12/2013Peng. Paku Campur30.00Kg15,000.00450,000.0019,361,900.00807/12/2013Upah Tenaga kerja1,650,000.0017,711,900.00911/12/2013Peng. Genting Press5,000.00Bh1,250.006,250,000.0011,461,900.001011/12/2013Pengadaan Genting Nok163.00Bh8,500.001,385,500.0010,076,400.001112/12/2013Pengadaan Bambu apus120.00Bt15,000.001,800,000.008,276,400.001212/12/2013Pengadaan bambu petung16.00Bt85,000.001,360,000.006,916,400.001314/12/2013Upah Tenaga kerja1,615,000.005,301,400.001415/12/2013Pengadaan Semen PC73.00Sak50,000.003,650,000.001,651,400.001521/12/2013Upah Tenaga kerja1,650,000.001,400.00Jumlah165,000,000.00164,998,600.001,400.00Kalasan, 22 Desember 2013Pengurus KelompokGiryamtoHaryantoKetuaSekretarisREKAPITULASI PENGADAAN BAHAN PEMBUATAN 9 KAPLING KANDANG SAPI (30%)KELOMPOK TERNAK "NGUDI MULYO" BROMONILAN PURWOMARTANI KALASANNoBahanTgl NotaVolumeSatHarga Satuan (Rp)Pemasukan (Rp)Pengeluaran (Rp)Anggaran tersedia165,000,000.001Pasir14/10/201316.20m3165,000.002,673,000.0030/10/201318.20m3165,000.003,003,000.0006/11/201316.20m3165,000.002,673,000.0008/11/201315.20m3165,000.002,508,000.0020/12/201324.20m3165,000.003,993,000.00Jumlah90.00m314,850,000.002Batu Kali12/10/201316.80m3145,000.002,436,000.0029/10/201316.40m3145,000.002,378,000.0007/11/201316.80m3145,000.002,436,000.0019/11/201316.40m2145,000.002,378,000.002/12/1316.40m3145,000.002,378,000.00Jumlah82.80m312,006,000.003Split ( batu pecah)15/10/20138.60m3178,000.001,530,800.0030/10/20136.30m3178,000.001,121,400.0009/11/20138.00m3178,000.001,424,000.0022/11/201315.80m3178,000.002,812,400.00Jumlah38.706,888,600.004Kayu 5/7 x 4 m (Glg)17/10/201336.00Bt40,000.001,440,000.00Jumlah36.001,440,000.005Kayu 8/12 x 4 m (Glg)17/10/201328.00Bt100,000.002,800,000.0014/11/201358.00Bt100,000.005,800,000.0029/11/201340.00Bt100,000.004,000,000.00Jumlah126.0012,600,000.006Bambu apus23/10/2013150.00Bt15,000.002,250,000.0002/11/2013130.00Bt15,000.001,950,000.0014/11/2013140.00Bt15,000.002,100,000.0012/12/2013120.00Bt15,000.001,800,000.00Jumlah540.008,100,000.007Bambu Petung23/10/201314.00Bt85,000.001,190,000.0014/11/201316.00Bt85,000.001,360,000.0006/12/201315.00Bt85,000.001,275,000.00Jumlah45.003,825,000.008Papan cor17/10/2013300.00Lbr12,000.003,600,000.0001/11/2013200.00Lbr12,000.002,400,000.0008/11/2013150.00Lbr12,000.001,800,000.0016/11/2013200.0012,000.002,400,000.0022/11/2013158.00Lbr12,000.001,896,000.00Jumlah1,008.0012,096,000.009Batako25/10/2013800.00Bj2,000.001,600,000.0006/11/2013650.00Bj2,000.001,300,000.0003/12/2013800.00Bj2,000.001,600,000.00Jumlah2,250.004,500,000.0010Semen PC15/10/203114.00Sak50,000.005,700,000.0009/11/201350.00Sak50,000.002,500,000.0013/11/2013100.00Sak50,000.005,000,000.0027/11/21350.00Sak50,000.002,500,000.0015/07/2013100.00Sak50,000.005,000,000.00Jumlah414.0020,700,000.0011Besi cor Polos F1015/10/2013200.00Bt65,000.0013,000,000.0013/11/2013200.00Bt65,000.0013,000,000.0022/11/201350.00Bt65,000.003,250,000.00Jumlah450.0029,275,000.0012Kawat beton/bendrad15/10/201340.00Kg15,000.00600,000.0009/11/20324.00Kg15,000.00360,000.0013/11/201335.00Kg15,000.00525,000.00Jumlah99.001,485,000.0013Paku campur25/10/201325.00Kg15,000.00375,000.0009/11/201317.50Kg15,000.00262,500.0016/11/201340.0015,000.00600,000.007/12/201330.00Kg15,000.00450,000.00Jumlah112.501,687,500.0014Multipleks15/10/201312.00Lbr110,000.001,320,000.0016/11/20139.00Lbr110,000.00990,000.0005/12/20136.00Lbr110,000.00660,000.00Jumlah27.002,970,000.0015Pelumas bekisting15/10/20139.00Ltr25,000.00225,000.0016/11/20138.00Ltr25,000.00200,000.0005/12/201310.00Ltr25,000.00250,000.00Jumlah27.00675,000.0016Genting24/10/20135,800.00Bh1,250.007,250,000.0011/12/20135,000.00Bh1,250.006,250,000.00Jumlah10,800.0013,500,000.0017Genting Nok/bubungan24/10/201380.00Bh8,500.00680,000.0011/12/2013163.00Bh8,500.001,385,500.00Jumlah243.002,065,500.0017Upah Tenaga02/06/20131,605,000.0009/06/20131,570,000.0016/06/20131,875,000.0023/06/20131,570,000.0030/06/20131,615,000.0007/07/20131,615,000.0014/07/20131,570,000.0021/07/20131,650,000.0028/07/20131,615,000.0004/08/20131,650,000.00Jumlah16,335,000.00Jumlah Total165,000,000.00164,998,600.00Saldo akhir1,400.00Kalasan, 22 Desember 2013Pengurus KelompokGiryamtoHaryantoKetuaSekretaris

user:

Lap K ILAPORAN REALISASI PENGGUNAAN ANGGARAN BELANJA TAHAP IPEMBUATAN 12 KAPLING KANDANG TERNAK SAPI (40 %)KELOMPOK TERNAK "NGUDI MULYO" BROMONILAN PURWOMARTANI KALASANNo.TanggalUraian TransaksiVolumeSatuanHarga Satuan (Rp)Pemasukan (Rp)Pengeluaran (Rp)Saldo (Rp)Bulan Juni 2013121/05/2013Penarikan Uag Tahap I220,000,000.00-220,000,000.00201/06/2013Pembelian Pasir18.80m3165,000.003,102,000.00216,898,000.00301/06/2013Pengadaan Batu kali18.40m3145,000.002,668,000.00214,230,000.00401/06/2013Pengadaan Semen PC55.00Sak50,000.002,750,000.00211,480,000.00501/06/2013Pengdaan Besi Cor F10200.00Bt65,000.0013,000,000.00198,480,000.00601/06/2013Pengdaan Kawat Bendrad60.00Kg15,000.00900,000.00197,580,000.00701/06/2013Peng.Paku campur60.00Kg15,000.00900,000.00196,680,000.00801/06/2013Pengadaan Multipleks10.00Lbr110,000.001,100,000.00195,580,000.00901/06/2013Peng. Kayu Usuk 5/748.00Bt40,000.001,920,000.00193,660,000.001002/06/2013Peng. Pelumas Bekisting36.00Ltr25,000.00900,000.00192,760,000.001102/06/2013Upah Tenaga kerja2,225,000.00190,535,000.001203/06/2013Pengadaan Papan Cor344.00Lbr12,000.004,128,000.00186,407,000.001303/06/2013Pengadaan Split8.70m3178,000.001,548,600.00184,858,400.001403/06/2013Pengadaan Batako750.00Bj2,000.001,500,000.00183,358,400.001505/06/2013Pengadaan Batako750.00Bj2,000.001,500,000.00181,858,400.001607/06/2013Pengadaan Pasir27.20m3165,000.004,488,000.00177,370,400.001707/06/2013Pengadaan Batu kali27.60m3145,000.004,002,000.00173,368,400.001808/06/2013Pengadaan Split17.00m3178,000.003,026,000.00170,342,400.001908/06/2013Pengadaan Pasir18.00m3165,000.002,970,000.00167,372,400.002009/06/2013Upah Tenaga kerja2,095,000.00165,277,400.002113/06/2013Pengadaan Semen PC100.00Sak50,000.005,000,000.00160,277,400.002213/06/2013Peng. Kayu glg 8/12 x 4 m100.00Bt100,000.0010,000,000.00150,277,400.002315/06/2013Peng. bambu petung60.00Bt85,000.005,100,000.00145,177,400.002416/06/2013Upah Tenaga kerja2,130,000.00143,047,400.002518/06/2013Peng. Bambu apus250.00Bt15,000.003,750,000.00139,297,400.002621/06/2013Peng. Genting Press7,200.00Bh1,250.009,000,000.00130,297,400.002721/06/2013Pengadaan Genting Nok162.00Bh8,500.001,377,000.00128,920,400.002821/06/2013Pengadaan Semen PC100.00Sak50,000.005,000,000.00123,920,400.002921/06/2013Pegadaan Besi Cor F10200.00Bt65,000.0013,000,000.00110,920,400.003021/06/2013Pengadaan Bendrad50.00Kg15,000.00750,000.00110,170,400.003121/06/2013Pengadaan Papan Cor400.00Lbr12,000.004,800,000.00105,370,400.003221/06/2013Beli Paku campur42.00Kg15,000.00630,000.00104,740,400.003321/06/2013Pengadaan Multipleks16.00Lbr110,000.001,760,000.00102,980,400.003421/06/2013Pengadaan Batu kali27.60m3145,000.004,002,000.0098,978,400.003523/06/2013Upah Tenaga kerja2,130,000.0096,848,400.003623/06/2013Pengadaan Pasir18.50m3165,000.003,052,500.0093,795,900.003725/06/2013Pengadaan Batu kali9.00m3145,000.001,305,000.0092,490,900.003828/06/2013Pengadaan Papan Cor600.00Lbr12,000.007,200,000.0085,290,900.003928/06/2013Pengadaan Besi Cor F 10200.00Bt65,000.0013,000,000.0072,290,900.004028/06/2013Peng. Kawat Bendrad22.00Kg15,000.00330,000.0071,960,900.004128/06/2013Beli Paku Campur50.00Kg15,000.00750,000.0071,210,900.004228/06/2013Pengadaan Multipleks10.00Lbr110,000.001,100,000.0070,110,900.004328/06/2013Pengadaan Bambu Apus240.00Bt15,000.003,600,000.0066,510,900.004430/06/2013Upah Tenaga kerja2,130,000.0064,380,900.00Jumlah220,000,000.00155,619,100.0064,380,900.00Bulan Juli 2013Saldo Bulan Juni 201364,380,900.00102/07/2013Pengadaan Pasir17.80m3165,000.002,937,000.0061,443,900.00202/07/2013Pengadaan Batako750.00Bj2,000.001,500,000.0059,943,900.00302/07/2013Pengadaan Semen PC100.00Sak50,000.005,000,000.0054,880,600.00404/07/2013Pengadaan Split9.10m3178,000.001,619,800.0053,260,800.00507/07/2013Upah Tenaga kerja2,130,000.0051,130,800.00608/07/2013Peng. Kayu glg 8/12 x 4 m68.00Bt100,000.006,800,000.0044,330,800.00708/07/2013Pengadaan Bambu Apus230.00Bt15,000.003,450,000.0040,880,800.00809/07/2013Pengadaan Pasir19.20m3165,000.003,168,000.0037,712,800.00913/07/2013Pengadaan Batu Kali25.60m3145,000.003,712,000.0034,000,800.001014/07/2013Pengadaan batako750.00Bj2,000.001,500,000.0032,500,800.001114/07/2013Upah Tenaga kerja2,130,000.0030,370,800.001215/07/2013Pengadaan Semen PC100.00Sak50,000.005,000,000.0025,370,800.001318/07/2013Peng. Genting Press7,200.00Bh1,250.009,000,000.0016,370,800.001418/07/2013Peng. Genting Nok162.00Bh8,500.001,377,000.0014,993,800.001521/07/2013Upah Tenaga kerja2,130,000.0012,863,800.001625/07/2013Pengadaan Semen PC97.00Sak50,000.004,850,000.008,013,800.001727/07/2013Pengadaan Split18.70m3178,000.003,328,600.004,685,200.001828/07/2013Upah Tenaga kerja2,340,000.002,345,200.001904/08/2013Upah Tenaga kerja2,340,000.005,200.00Jumlah220,000,000.00219,994,800.005,200.00Kalasan, 19 Agustus 2013Pengurus KelompokGiryamtoHaryantoKetuaSekretarisREKAPITULASI PENGADAAN BAHAN PEMBUATAN 12 KAPLING KANDANG SAPI (40%)KELOMPOK TERNAK "NGUDI MULYO" BROMONILAN PURWOMARTANI KALASANNoBahanTgl NotaVolumeSatHarga Satuan (Rp)Pemasukan (Rp)Pengeluaran (Rp)Anggaran tersedia220,000,000.001Pasir01/06/201318.80m3165,000.003,102,000.0007/06/201327.20m3165,000.004,488,000.0008/06/201318.00m3165,000.002,970,000.0023/06/201318.50m3165,000.003,052,500.0002/07/201317.80m3165,000.002,937,000.0009/07/201319.20m3165,000.003,168,000.00Jumlah120.0019,800,000.002Batu Kali01/06/201318.40m3145,000.002,668,000.0007/06/201327.60m3145,000.004,002,000.0021/06/201327.60m3145,000.004,002,000.0025/06/20139.00m3145,000.001,305,000.0013/07/201325.60m3145,000.003,712,000.00Jumlah110.4016,008,000.003Split ( batu pecah)03/06/20138.70m3178,000.001,548,600.0008/06/201317.00m3178,000.003,026,000.0004/07/20139.10m3178,000.001,619,800.0027/07/201318.70m3178,000.003,328,600.00Jumlah53.509,184,800.004Kayu 5/7 x 4 m (Glg)01/06/201348.00Bt40,000.001,920,000.00Jumlah48.001,920,000.005Kayu 8/12 x 4 m (Glg)13/06/2013100.00Bt100,000.0010,000,000.0008/07/201368.00Bt100,000.006,800,000.00Jumlah16816,800,000.006Bambu apus18/06/2013250.00Bt15,000.003,750,000.0028/06/2013240.00Bt15,000.003,600,000.0008/07/2013230.00Bt15,000.003,450,000.00Jumlah720.0010,800,000.007Bambu Petung15/06/201360.00Bt85,000.005,100,000.00Jumlah60.005,100,000.008Papan cor03/06/2013344.00Lbr12,000.004,128,000.0021/06/2013400.00Lbr12,000.004,800,000.0028/06/2013600.00Lbr12,000.007,200,000.00Jumlah1,344.0016,128,000.009Batako03/06/2013750.00Bj2,000.001,500,000.0005/06/2013750.00Bj2,000.001,500,000.0002/07/2013750.00Bj2,000.001,500,000.0014/07/2013750.00Bj2,000.001,500,000.00Jumlah3,000.006,000,000.0010Semen PC01/06/201355.00Sak50,000.002,750,000.0013/06/2013100.00Sak50,000.005,000,000.0021/06/2013100.00Sak50,000.005,000,000.0002/07/2013100.00Sak50,000.005,000,000.0015/07/2013100.00Sak50,000.005,000,000.0025/07/201397.00Sak50,000.004,850,000.00Jumlah552.0027,600,000.0011Besi cor Polos F1001/06/2013200.00Bt65,000.0013,000,000.0021/06/2013200.00Bt65,000.0013,000,000.0028/06/2013200.00Bt65,000.0013,000,000.00Jumlah600.0039,000,000.0012Kawat beton/bendrad01/06/201360.00Kg15,000.00900,000.0021/06/201350.00Kg15,000.00750,000.0028/06/201322.00Kg15,000.00330,000.00Jumlah132.001,980,000.0013Paku campur01/06/201360.00Kg15,000.00900,000.0021/06/201342.00Kg15,000.00630,000.0028/06/201350.00Kg15,000.00750,000.00Jumlah152.002,280,000.0014Multipleks01/06/201310.00Lbr110,000.001,100,000.0021/06/201316.00Lbr110,000.001,760,000.0028/06/201310.00Lbr110,000.001,100,000.00Jumlah36.003,960,000.0015Pelumas bekisting02/06/201336.00Ltr25,000.00900,000.0036.00900,000.00Jumlah16Genting21/06/20137,200.00Bh1,250.009,000,000.0018/07/20137,200.00Bh1,250.009,000,000.00Jumlah14,400.0018,000,000.0017Genting Nok/bubungan21/06/2013162.00Bh8,500.001,377,000.0018/07/2013162.00Bh8,500.001,377,000.00Jumlah324.002,754,000.0017Upah Tenaga02/06/20132,225,000.0009/06/20132,095,000.0016/06/20132,130,000.0023/06/20132,130,000.0030/06/20132,130,000.0007/07/20132,130,000.0014/07/20132,130,000.0021/07/20132,130,000.0028/07/20132,340,000.0004/08/20132,340,000.00Jumlah21,780,000.00Jumlah Total220,000,000.00219,994,800.00Saldo akhir5,200.00Kalasan, 19 Agustus 2013Pengurus KelompokGiryamtoHaryantoKetuaSekretaris

RekLAPORAN PENGGUNAAN DANA BANTUAN KEPADA PEMERINTAH KABUPATEN/KOTA, PEMERINTAH DESA/KELURAHANTAHUN ANGGARAN : 2013KABUPATEN : SLEMANNOKEGIATANDANA PEMDA DIYDANA APBDTARGETLOKASIMANFAATREALISASIKETERANGANVOLUMESAATUANFISIKKEUANGAN%RP%1PembuatanKandang550,000,000.00-5Unit KomunalDusun BomonilanKandang100550,000,000.00100KelompokKelompokKeterangan :1 Unit Komunal terdiri dari 6 kapling, masing-masing kapling berukuran 6 x 7 x 1 m2 dengan kapasitas maksimaum 4 ekor sapi/kapling.Kalasan, April 2014Pengurus KelompokGiryamtoHaryantoKetuaSekretaris