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    LPD Kantor Desa

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    LPD Kantor Desa

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    rindacharis127
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    LPD KANTOR DESA

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    LPD Kantor Desa

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    rindacharis127

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    of 3

    LAPORAN PENGGUNAAN DANA

    BANTUAN KEUANGAN DESA


    NAMA KEGIATAN : BANTUAN KEUANGAN DESA (BKD)
    NAMA PEKERJAAN : PEMBANGUNAN PENDOPO KANTOR DESA
    LOKASI : DESA PANGGIH KEC, TROWULAN, KAB MOJOKERTO
    PAGU KEGIATAN : Rp 500,000,000.00
    TAHUN ANGGARAN : 2023
    NO URAIAN BELANJA VOL SAT SATUAN HARGA JUMLAH HARGA REALISASI SELISIH HARGA
    1 2 3 4 5 6 7 8
    1 Belanja Jasa
    Biaya Perencanaan 1 ls Rp 7,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00 Rp -
    Biaya Pengawasan 1 ls Rp 7,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00 Rp -
    BOP Tim Kegiatan 1 ls Rp 15,000,000.00 Rp 15,000,000.00 Rp 15,000,000.00 Rp -
    Sub Total A Rp 30,000,000.00 Rp 30,000,000.00
    II Belanja Modal
    1 Pasir Pasang 48.00 m3 Rp 181,250.00 Rp 8,700,000.00 Rp 8,700,000.00 Rp -
    2 Tanah Sirtu 147.00 m3 Rp 64,285.71 Rp 9,450,000.00 Rp 9,450,000.00 Rp -
    3 Tenslah/Koral 26 m3 Rp 280,000.00 Rp 7,280,000.00 Rp 7,280,000.00 Rp -
    4 Batu Belah 60.5 m3 Rp 190,909.09 Rp 11,550,000.00 Rp 11,550,000.00 Rp -
    5 Paku 35.00 kg Rp 17,500.00 Rp 612,500.00 Rp 612,500.00 Rp -
    6 Besi BetonØ 12 295.00 Ljr Rp 115,000.00 Rp 33,925,000.00 Rp 33,925,000.00 Rp -
    7 Besi BetonØ 8 215.00 Ljr Rp 57,000.00 Rp 12,255,000.00 Rp 12,255,000.00 Rp -
    8 Besi BetonØ 10 140.00 Ljr Rp 98,000.00 Rp 13,720,000.00 Rp 13,720,000.00 Rp -
    9 Kawat Bendrat 150.00 Kg Rp 17,500.00 Rp 2,625,000.00 Rp 2,625,000.00 Rp -
    10 Semen Port 435.00 Zak Rp 56,000.00 Rp 24,360,000.00 Rp 24,360,000.00 Rp -
    11 Balok kayu Lokal 6/12 27.00 Ljr Rp 315,000.00 Rp 8,505,000.00 Rp 8,505,000.00 Rp -
    12 Triplek 9mm 35 lbr Rp 110,000.00 Rp 3,850,000.00 Rp 3,850,000.00 Rp -
    13 Kaso 4/6 195.00 Ljr Rp 26,500.00 Rp 5,167,500.00 Rp 5,167,500.00 Rp -
    14 Bambu 115 Btg Rp 25,000.00 Rp 2,875,000.00 Rp 2,875,000.00 Rp -
    NO URAIAN BELANJA VOL SAT SATUAN HARGA JUMLAH HARGA REALISASI SELISIH HARGA
    1 2 3 4 5 6 7 8
    15 Pintu Gebyok 1 Unit Rp 26,500,000.00 Rp 26,500,000.00Rp 26,500,000.00 Rp -
    16 Papan Nama Gebyok ukir 1 Unit Rp 5,000,000.00 Rp 5,000,000.00Rp 5,000,000.00
    17 Reng Garvalum 0,45 247.00 Ljr Rp 45,000.00 Rp 11,115,000.00Rp 11,115,000.00 Rp -
    18 CNp 100 Garvalum 145.00 Ljr Rp 75,000.00 Rp 10,875,000.00Rp 10,875,000.00 Rp -
    19 Baut Scruw 6.00 Pack Rp 23,500.00 Rp 141,000.00Rp 141,000.00 Rp -
    20 Genteng Flat Besar Karang Pilang 5200.00 Bh Rp 10,500.00 Rp 54,600,000.00Rp 54,600,000.00 Rp -
    21 Bumbungan Genting 136.00 Bh Rp 24,000.00 Rp 3,264,000.00Rp 3,264,000.00 Rp -
    22 Granit 60 x 60 cm 220.00 m2 Rp 165,000.00 Rp 36,300,000.00Rp 36,300,000.00 Rp -
    23 Listplank Kalsiboard 20 cm 64.00 m Rp 23,000.00 Rp 1,472,000.00Rp 1,472,000.00 Rp -
    24 List Plang Beton 40 cm 9.00 m Rp 65,000.00 Rp 585,000.00Rp 585,000.00 Rp -
    25 Pembelian Buku Tulis 2.00 Pak Rp 25,000.00 Rp 50,000.00Rp 50,000.00 Rp -
    26 Pembelian Bulpoin 1.00 Pak Rp 27,500.00 Rp 27,500.00Rp 27,500.00 Rp -
    27 Pembelian Kertas HVS 1.00 Rem Rp 56,000.00 Rp 56,000.00Rp 56,000.00 Rp -
    28 Pembelian Meteran 2.00 Bh Rp 65,000.00 Rp 130,000.00Rp 130,000.00 Rp -
    29 Pengandaan Dokumen Perencanaan 3.00 ls Rp 13,500.00 Rp 40,500.00Rp 40,500.00 Rp -
    30 Flasdisk 1.00 Bh Rp 67,500.00 Rp 67,500.00 Rp 67,500.00
    31 Biaya Uitzet 1.00 Ls Rp 350,000.00 Rp 350,000.00 Rp 350,000.00 Rp -
    Sub Total B Rp 295,448,500.00
    NO URAIAN BELANJA VOL SAT SATUAN HARGA JUMLAH HARGA REALISASI SELISIH HARGA
    1 2 3 4 5 6 7 8
    1 Kepala Tukang 119.00 Oh Rp 150,000.00 Rp 17,850,000.00 Rp 17,850,000.00
    2 Upah Tenaga Kerja 560.00 Oh Rp 110,000.00 Rp 61,600,000.00 Rp 61,600,000.00 Rp -
    3 Upah Tukang 447.00 Oh Rp 130,000.00 Rp 58,110,000.00 Rp 58,110,000.00 Rp -
    Sub Total C Rp 137,560,000.00
    Pajak Terbayar
    PPN 10% Rp 25,886,545.45 Rp 25,886,545.45
    PPH 1,5% (PASAL 22) Rp 9,737,890.91 Rp 9,737,890.91
    PPH 4% (Pasal 4 Ayat 2) Rp 545,454.55 Rp 545,454.55
    Pajak Terbayar Rp 818,181.82 Rp 818,181.82
    Sub Total D Rp 36,988,072.73
    Jumlah A+B+C+D Rp 499,996,572.73 Rp 3,427.27
    Di Bulatkan Rp 499,996,500.00 Rp 500,000,000.00

    Mojokerto,..........................2023

    DiPeriksa Mengetahui / Menyetujuhi Di Verifikasi


    Di Buat Oleh
    KAUR PEMBANGUNAN Kepala Desa Panggih Sekretaris Desa
    Tim Pelaksana pembangunan
    Ds Panggih Kec, Trowulan Kec, Trowulan Ds Panggih,Kec, Trowulan Ds Panggih Kec, Trowulan

    ABD MANAN KUSWOYO, SE AVVAN SATRIA NUGRAHA MAT JAINI

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