BAPPUK 2013
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REKAP BAPPUK TA. 2013 KELURAHAN AIR PUTIH LAMA TAHAP I/ APBN No Uraian Kegiatan Volume KSM KEBUTUHAN DANA PNPM Swadaya Jumlah LINGKUNGAN 1 Bedah Rumah 1 Unit Padu 1 Rp 21,000,000 Rp 6,300,000 Rp 27,300,000 1 2 Rehap Rumah 1 Unit Padu 2 Rp 10,500,000 Rp 3,150,000 Rp 13,650,000 1 3 Pengembangan Kapasitas Rp 10,000,000 Rp 10,000,000 50 BOP BKM Rp 3,500,000 Total Rp 45,000,000 Rp 9,450,000 Rp 50,950,000 52 TAHAP II / APBN No Uraian Kegiatan Volume KSM KEBUTUHAN DANA PNPM Swadaya Jumlah LINGKUNGAN 1 Bedah Rumah 1 Unit Padu 3 Rp 21,000,000 Rp 6,300,000 Rp 27,300,000 1 BOP BKM Rp 1,500,000 Total Rp 22,500,000 Rp 6,300,000 Rp 27,300,000 1 TAHAP III / APBD No Uraian Kegiatan Volume KSM KEBUTUHAN DANA PNPM/ APBD Swadaya Jumlah LINGKUNGAN 1 Gerobak Usaha 3 Unit Padu 4 Rp 7,500,000 Rp 2,250,000 Rp 9,750,000 3 BOP BKM Total Rp 7,500,000 Rp 2,250,000 Rp 9,750,000 3 KKM Penerima Manfaat KKM Penerima Manfaat KKM Penerima Manfaat
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Transcript of BAPPUK 2013
Air Putih LamaREKAP BAPPUK TA. 2013 KELURAHAN AIR PUTIH LAMATAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Bedah Rumah1 UnitPadu 1Rp21,000,000Rp6,300,000Rp27,300,00012Rehap Rumah1 UnitPadu 2Rp10,500,000Rp3,150,000Rp13,650,00013Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp45,000,000Rp9,450,000Rp50,950,00052TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Bedah Rumah1 UnitPadu 3Rp21,000,000Rp6,300,000Rp27,300,0001BOP BKMRp1,500,000TotalRp22,500,000Rp6,300,000Rp27,300,0001TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN1Gerobak Usaha3 UnitPadu 4Rp7,500,000Rp2,250,000Rp9,750,0003BOP BKMTotalRp7,500,000Rp2,250,000Rp9,750,000356Rp75,000,000
Dwi TunggalREKAP BAPPUK TA. 2013 KELURAHAN DWI TUNGGALTAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Rehap Rumah1 UnitHijau 1Rp21,000,000Rp6,300,000Rp27,300,00012Jamban Keluarga2 UnitHijau 2Rp10,500,000Rp3,150,000Rp13,650,00023Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp45,000,000Rp9,450,000Rp50,950,00053TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Rehap Rumah1 UnitHijau 3Rp21,000,000Rp6,300,000Rp27,300,0001BOP BKMRp1,500,000TotalRp22,500,000Rp6,300,000Rp27,300,0001TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN1Rehap Rumah1 UnitHijau 4Rp7,500,000Rp2,250,000Rp9,750,0001BOP BKMTotalRp7,500,000Rp2,250,000Rp9,750,000155Rp75,000,000
AdirejoBAPPUK TA. 2013 KELURAHAN ADIREJOTAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Rehap Rumah1 UnitWahana 1Rp21,000,000Rp6,300,000Rp27,300,00012Drainase40 MWahana 2Rp10,500,000Rp3,150,000Rp13,650,00034Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp45,000,000Rp9,450,000Rp50,950,00054TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Rehap Rumah1 UnitWahana 3Rp21,000,000Rp6,300,000Rp27,300,0001BOP BKMRp1,500,000Rehap RumahRp22,500,000Rp6,300,000Rp27,300,0001TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN1Jamban Keluarga1 UnitWahana 4Rp7,500,000Rp2,250,000Rp9,750,0001BOP BKMTotalRp7,500,000Rp2,250,000Rp9,750,000156Rp75,000,000
Air RambaiREKAP BAPPUK TA. 2013 KELURAHAN AIR RAMBAITAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Rehap Rumah2 UnitTerang 1Rp31,500,000Rp9,450,000Rp40,950,00022Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp45,000,000Rp9,450,000Rp50,950,00052TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Bedah Rumah1 UnitTerang 2Rp21,000,000Rp6,300,000Rp27,300,0001BOP BKMRp1,500,000TotalRp22,500,000Rp6,300,000Rp27,300,0001TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN1Gerobak Usaha3 UnitTerang 3Rp7,500,000Rp2,250,000Rp9,750,0003BOP BKMTotalRp7,500,000Rp2,250,000Rp9,750,000356Rp75,000,000
Timbul RejoBAPPUK TA. 2013 KELURAHAN TIMBUL REJOTAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Rehap Rumah2 UnitMerah 1Rp31,500,000Rp9,450,000Rp40,950,00024Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp45,000,000Rp9,450,000Rp50,950,00052TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Jamban4 UnitMerah 2Rp21,000,000Rp6,300,000Rp27,300,0004BOP BKMRp1,500,000TotalRp22,500,000Rp6,300,000Rp27,300,0004TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN1Rehap Rumah1 UnitMerah 3Rp7,500,000Rp2,250,000Rp9,750,0001BOP BKMTotalRp7,500,000Rp2,250,000Rp9,750,0001Rp75,000,000
Pasar BaruREKAP BAPPUK TA. 2013 KELURAHAN PASAR BARUTAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Rehap Rumah2 UnitUngu 1Rp31,500,000Rp9,450,000Rp40,950,00024Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp45,000,000Rp9,450,000Rp50,950,00052TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Bedah Rumah1 UnitUngu 2Rp21,000,000Rp6,300,000Rp27,300,0001BOP BKMRp1,500,000TotalRp22,500,000Rp6,300,000Rp27,300,0001TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN1Rehap Rumah1 UnitUngu 3Rp7,500,000Rp2,250,000Rp9,750,0001BOP BKMTotalRp7,500,000Rp2,250,000Rp9,750,000154Rp75,000,000
Pasar TengahREKAP BAPPUK TA. 2013 KELURAHAN PASAR TENGAHTAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Bedah Rumah1 UnitKuning 1Rp21,500,000Rp6,450,000Rp27,950,00012Jamban Keluarga2 UnitKuning 2Rp10,000,000Rp3,000,000Rp13,000,00024Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp45,000,000Rp9,450,000Rp50,950,00053TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Gerobak Usaha8 UnitKuning 3Rp21,000,000Rp6,300,000Rp27,300,0008Rp2,562,500BOP BKMRp1,500,000TotalRp22,500,000Rp6,300,000Rp27,300,0008TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN1Rehap Rumah1 UnitKuning 4Rp7,500,000Rp2,250,000Rp9,750,0001BOP BKMTotalRp7,500,000Rp2,250,000Rp9,750,000162Rp75,000,000
Jalan BaruREKAP BAPPUK TA. 2013 KELURAHAN JALAN BARUTAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima Manfaat5,350,000.00PNPMSwadayaJumlah1,783,333.33LINGKUNGAN1,780,000.00500,0001Prasaran Usaha3 UnitBiru 1Rp6,000,000Rp1,800,000Rp7,800,00035,340,000.00660,0002Instalasi Listrik2 UnitBiru 2Rp9,000,000Rp2,700,000Rp11,700,00026,000,0003Rehap Rumah1 UnitBiru 3Rp16,500,000Rp4,950,000Rp21,450,00014Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp45,000,000Rp9,450,000Rp50,950,00056TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Gerobak Usaha6 UnitBiru 4Rp16,500,000Rp4,950,000Rp21,450,00062Rehap Atap Rumah1 UnitBiru 5Rp4,500,000Rp1,350,000Rp5,850,0001BOP BKMRp1,500,000TotalRp22,500,000Rp6,300,000Rp27,300,0007TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN1Gerobak Usaha2 UnitBiru 6Rp7,500,000Rp2,250,000Rp9,750,000265.00BOP BKMTotalRp7,500,000Rp2,250,000Rp9,750,0002Rp75,000,000
Talang BenihREKAP BAPPUK TA. 2013 KELURAHAN TALANG BENIHTAHAP I/ APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Bedah Rumah2 UnitPutih 1Rp49,500,000Rp14,850,000Rp64,350,00022Bedah Rumah2 UnitPutih 2Rp49,500,000Rp14,850,000Rp64,350,00023Gerobak Usaha2 UnitPutih 3Rp7,500,000Rp2,250,000Rp9,750,00014Pengembangan KapasitasRp10,000,000Rp10,000,00050BOP BKMRp3,500,000TotalRp120,000,000Rp31,950,000Rp148,450,00055TAHAP II / APBNNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPMSwadayaJumlahLINGKUNGAN1Insatalasi Listrik keluarga5 UnitPutih 4Rp18,500,000Rp5,550,000Rp24,050,00052Rehap Rumah3 UnitPutih 5Rp40,000,000Rp12,000,000Rp52,000,0003BOP BKMRp1,500,000TotalRp60,000,000Rp51,750,000Rp244,250,000114TAHAP III / APBDNoUraian KegiatanVolumeKSMKEBUTUHAN DANAKKM Penerima ManfaatPNPM/ APBDSwadayaJumlahLINGKUNGAN951Pemb. Jalan Rabat Beton100 MPutih 6Rp20,000,000Rp6,000,000Rp26,000,00020Rp200,000.00Rp19,000,000.00BOP BKMTotalRp20,000,000Rp6,000,000Rp26,000,00020189Rp200,000,000
