RPD 22Menes2 by emanandely

VIEWS: 34 PAGES: 36

									     HASIL MUSYAWARAH ANTAR DESA KHUSUS PENDANAAN TAHUN ANGGARAN 2009
                40% DARI TOTAL ANGGARAN 2009 ( Rp. 360.000.000.- )

                       JENIS                      BIAYA PER JENIS          JUMLAH             Rencana
NO    NAMA DESA                            VOLUME
                     KEGIATAN                        KEGIATAN               BIAYA            Pembiyaan
                   Perkerasan              530 m      60.708.000,-
1     Cilabanbulan Gorong-gorong           2 Buah      7.876.300,-         109,919,000        45,632,600
                   Jembatan                1 Buah     45.632.600,-

                         Perkerasan    200 m             24.117.500,-
2      Alaswangi                                                            34,713,300        34,713,300
                         Gorong-gorong 2 Buah             7.876.300,-

                         Bak Penampung2,1x2,1x1,6        12.444.000,-
3      Tegalwangi        Bak Pembagi 1,1x1,1x1,6         14.862.000,-       79,884,000        27,306,000
                         Perpipaan    3100 m             55.078.000,-

                         Pengaspalan       736 m         76.382.700,-
4      Sukamanah                                                           106,665,200        30,302,500
                         TPT               29 m          30.302.500,-

                         Pengaspalan   342 m             37.681.900,-
5       Purwaraja        Perkerasan    200 m             17.972.500,-       63,530,700        25,848,800
                         Gorong-gorong 2 Buah             7.876.300,-

6         Menes          Drainase          700 m         56.442.500,-         56,442,500      28,221,250

7      Kd. Payung        Pengaspalan       227 m         26.465.000,-
                                                                            46,314,300        19,849,300
                         Jembatan          1 Buah        19.849.300,-

8       Kananga          Drainase          341 m         48.550.000,-         48,550,000      24,275,000

9      Cigandeng         Irigasi           304 m         64.858.000,-         64,858,000      32,429,000

10 Sindangkarya Pengaspalan                282 m         39.744.200,-         39,744,200      39,744,200

11        Muruy          Perkerasan        800 m         62.278.800,-         62,278,800      31,139,400

                                           TOTAL                                             339,461,350
                                                    OP TPK                           2%        7,200,000
                                                    OP UPK                           3%       10,800,000
                                                                                             357,461,350

                                           Mengetahui,
        Camat                       PJOK                           FK/FT                    Ketua BKAD




     ( Mahyupi ,S.Pd )    ( Agus Amin M.SH,MM )             ( Hasanul/ Arifin H )          ( Mulki Ahdin )



                                     Mengetahui dan Menyetujui,
                                    Wakil dari Peserta Musyawarah
                Nama                             Alamat                                    Tanda tangan

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 7. ………………………………………                                 …………………..                              …………………..
 8. ………………………………………                                 …………………..                              …………………..
 9 ………………………………………                                  …………………..                              …………………..
10. ………………………………………                                 …………………..                              …………………..
11. ………………………………………                                 …………………..                              …………………..
Tembusan :
Program Nasional Pemberdayaan Masyarakat - Mandiri Perdesaan
                                                                                                                                                                                                                                                                                                                            Form.79

                                                                                                                 UNIT PENGELOLA KEGIATAN
                                                                                                     REALISASI PENCAIRAN DANA (BERDASARKAN KEGIATAN)

     Kecamatan           : MENES                                                                                                                                                                                                                                                      Bulan                : Oktober 2009
     Kabupaten           : PANDEGLANG
     Propinsi            : BANTEN



                             Sarana Prasarana                    OP TPK                   OP UPK                        SPP                        OP TPK                   OP UPK                        K
                                                                                                                                                                                                 Pendidikan esehatan           Op TPK (3%)                    Op UPK (2%)                              Total
NO         DESA

                              Alokasi       Realisasi      Alokasi       Realisasi   Alokasi      Realisasi   Alokasi         Realisasi       Alokasi      Realisasi   Alokasi                    Realisasi Realisasi
                                                                                                                                                                                     RealisasiAlokasi Alokasi             Alokasi      Realisasi        Alokasi       Realisasi           Alokasi              Realisasi         %) *

 1   CILABANBULAN             109,919,000                  3,471,000                  2,314,200               15,550,000                       491,100                  327,400                                           3,962,100                      2,641,600                        132,072,700                       -         -
                                                                                                                                                                                                                                  -                              -
 2   ALASWANGI                 34,713,300                  1,096,200                   730,800                10,000,000                       315,800                  210,500                                           1,412,000                        941,300                            47,066,600                    -         -
                                                                                                                                                                                                                                  -                              -
 3   TEGALWANGI                79,884,000                  2,522,700                  1,681,800                9,000,000                       284,200                  189,500                                           2,806,900                      1,871,300                            93,562,200                    -         -
                                                                                                                                                                                                                                  -                              -
 4   SUKAMANAH                106,665,200                  3,368,400                  2,245,600               16,250,000                       513,200                  342,100                                           3,881,600                      2,587,700                        129,384,500                       -         -
                                                                                                                                                                                                                                  -                              -
 5   PURWARAJA                 63,530,700                  2,006,200                  1,337,500               15,600,000                       492,600                  328,400                                           2,498,800                      1,665,900                            83,295,400                    -         -
                                                                                                                                                                                                                                  -                              -
 6   MENES                     56,442,500                  1,782,400                  1,188,300               10,000,000                       315,800                  210,500                                           2,098,200                      1,398,800                            69,939,500                    -         -
                                                                                                                                                                                                                                  -                              -
 7   KADUPAYUNG                46,314,300                  1,462,600                   975,000                13,600,000                       429,500                  286,300                                           1,892,100                      1,261,300                            63,067,700                    -         -
                                                                                                                                                                                                                                  -                              -
 8   KANANGA                   48,550,000                  1,533,200                  1,022,100               11,850,000                       374,200                  249,500                                           1,907,400                      1,271,600                            63,579,000                    -         -
                                                                                                                                                                                                                                  -                              -
 9   CIGANDENG                 64,858,000                  2,048,000                  1,365,400               16,250,000                       513,200                  342,100                                           2,561,200                      1,707,500                            85,376,700                    -         -
                                                                                                                                                                                                                                  -                              -
 10 SINDANGKARYA               39,744,200                  1,255,100                   836,700                14,000,000                       442,100                  294,700                                           1,697,200                      1,131,400                            56,572,800                    -         -
                                                                                                                                                                                                                                  -                              -
 11 MURUY                      62,278,800                  1,966,700                  1,311,100               10,000,000                       315,800                  210,500                                           2,282,500                      1,521,600                            76,082,900                    -         -
                                                                                                                                                                                                                                  -                              -
                              712,900,000            -    22,512,500            -    15,008,500          -     142,100,000                -    4,487,500           -     2,991,500           -                           27,000,000                -    18,000,000                -       900,000,000                       -   #DIV/0!


                                                                                                                                                                                                                                                                                                  Menes, Oktober 2009
                                                           900,000,000                                                                                                                                                        Disetujui dan diketahui oleh,                                          Dibuat oleh,



                               18,000,000    27,000,000                                                                  -                                                                                (Arifin Hudrajat)   ( Edwin Kusuma )         (Eman AF)                                        (Andiah)
                                                                                                                                                                                                                   FK-P            FK-T                Ketua UPK                                     Bendahara UPK
                          3%          2%              3%          2%

#DIV/0!    15,550,000     3,962,100     2,641,600    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    10,000,000     1,412,000       941,300    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!     9,000,000     2,806,900     1,871,300    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    16,250,000     3,881,600     2,587,700    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    15,600,000     2,498,800     1,665,900    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    10,000,000     2,098,200     1,398,800    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    13,600,000     1,892,100     1,261,300    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    11,850,000     1,907,400     1,271,600    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    16,250,000     2,561,200     1,707,500    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    14,000,000     1,697,200     1,131,400    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    10,000,000     2,282,500     1,521,600    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!   142,100,000    27,000,000    18,000,000    #REF!       #REF!
                                                             -           -
                                                     #REF!       #REF!
                    -             -   175,000,000
          187,100,000   175,000,000   187,100,000
          187,100,000   175,000,000   (12,100,000)
                                      187,100,000
Program Nasional Pemberdayaan Masyarakat - Mandiri Perdesaan
                                                                                                                                                                                                                                     Form.79

                                                                   UNIT PENGELOLA KEGIATAN
                                                       REALISASI PENCAIRAN DANA (BERDASARKAN KEGIATAN)

     Kecamatan           : MENES                                                                                                                                                               Bulan                : Oktober 2009
     Kabupaten           : PANDEGLANG
     Propinsi            : BANTEN



                                  Sarana Prasarana                           SPP                            K
                                                                                                   Pendidikan esehatan               Op TPK (3%)                       Op UPK (2%)                             Total
NO          DESA

                              Alokasi          Realisasi        Alokasi            Realisasi           Realisasi Realisasi
                                                                                                   Alokasi Alokasi           Alokasi          Realisasi        Alokasi         Realisasi           Alokasi              Realisasi        %) *

 1   CILABANBULAN             109,919,000                       15,550,000                                                    3,962,100                         2,641,500                          132,072,600                       -       -

 2   ALASWANGI                 34,713,300                       10,000,000                                                    1,412,000                              941,300                           47,066,600                    -       -

 3   TEGALWANGI                79,884,000                        9,000,000                                                    2,806,900                         1,871,200                              93,562,100                    -       -

 4   SUKAMANAH                106,665,200                       16,250,000                                                    3,881,500                         2,587,600                          129,384,300                       -       -

 5   PURWARAJA                 63,530,700                       15,600,000                                                    2,498,900                         1,665,900                              83,295,500                    -       -

 6   MENES                     56,442,500                       10,000,000                                                    2,098,200                         1,398,800                              69,939,500                    -       -

 7   KADUPAYUNG                46,314,300                       13,600,000                                                    1,892,000                         1,261,400                              63,067,700                    -       -

 8   KANANGA                   48,550,000                       11,850,000                                                    1,907,400                         1,271,600                              63,579,000                    -       -

 9   CIGANDENG                 64,858,000                       16,250,000                                                    2,561,300                         1,707,500                              85,376,800                    -       -

 10 SINDANGKARYA               39,744,200                       14,000,000                                                    1,697,200                         1,131,500                              56,572,900                    -       -

 11 MURUY                      62,278,800                       10,000,000                                                    2,282,500                         1,521,700                              76,083,000                    -       -

                              712,900,000                  -   142,100,000                     -                             27,000,000                   -    18,000,000                  -       900,000,000                       -   #####

                                                                                                                                                                                                         Menes, 17 Oktober 2009
                                                45,000,000                                                                           Disetujui dan diketahui oleh,                                            Dibuat oleh,



                                                                                                                 (Arifin Hudrajat)     ( Hasanul )            (Eman AF)                                         (Andiah)
                                                                                                                      FK-P               FK-T                 Ketua UPK                                      Bendahara UPK
                          3%          2%              3%          2%

#DIV/0!    15,550,000     3,962,100     2,641,500    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    10,000,000     1,412,000       941,300    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!     9,000,000     2,806,900     1,871,200    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    16,250,000     3,881,500     2,587,600    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    15,600,000     2,498,900     1,665,900    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    10,000,000     2,098,200     1,398,800    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    13,600,000     1,892,000     1,261,400    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    11,850,000     1,907,400     1,271,600    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    16,250,000     2,561,300     1,707,500    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    14,000,000     1,697,200     1,131,500    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!    10,000,000     2,282,500     1,521,700    #REF!       #REF!
                                                -    #REF!       #REF!
#DIV/0!   142,100,000    27,000,000    18,000,000    #REF!       #REF!
                                                             -           -
                                                     #REF!       #REF!
                    -             -   175,000,000
          187,100,000   175,000,000   187,100,000
          187,100,000   175,000,000   (12,100,000)
                                      187,100,000
                            RENCANA PENCAIARAN FISIK
                             Tanggal 26 November 2009


No       Desa      Jenis Kegiatan         Dana Fisik      OP 2%       OP 3%       Jumlah

 1 Cilabanbulan   Perkerasan (Jmbtn)          7,444,400    156,724
                                                                 -    235,086
                                                                            -       7,836,210
                                                                                            -

 2 Alaswangi      Perkerasan                  7,019,000    147,768
                                                                 -    221,653
                                                                            -       7,388,421
                                                                                            -

 3 Tegalwangi     Bak Pemb/Pnamp             10,099,000    212,611
                                                                 -    318,916
                                                                            -      10,630,527
                                                                                            -

 4 Sukamanah      Pengaspalan (TPT)          14,060,600    296,013
                                                                 -    444,019
                                                                            -      14,800,632
                                                                                            -

 5 Purwaraja      Pengaspalan ( Prkrsn)      11,003,000    231,642
                                                                 -    347,463
                                                                            -      11,582,105
                                                                                            -

 6 Menes          Drainase                    7,930,100    166,949
                                                                 -    250,424
                                                                            -       8,347,473
                                                                                            -
 7 Kadupayung     Jembatan                    7,151,000    150,547
                                                                 -    225,821
                                                                            -       7,527,368
                                                                                            -

 8 Kananga        Drainase                    7,755,000    163,263    244,895       8,163,158
                                                                 -          -               -

 9 Cigandeng      Irigasi                     3,592,500     75,632
                                                                 -    113,447
                                                                            -       3,781,579
                                                                                            -

10 Sindangkarya   Pengaspalan + GG            9,636,300    202,869
                                                                 -    304,304
                                                                            -      10,143,473
                                                                                            -

11 Muruy          Perkerasan                 14,360,000    302,316    453,474      15,115,790
                                                                 -          -               -
                                                                 -          -               -
                                                                 -          -               -
           Jumlah Total                     100,050,900   2,106,334   3,159,502   105,316,736

                                                                                  105,316,736




     Tarik dari rekening BLM =            105,316,736

     Setor Ke Rekening OP UPK =             2,106,334
       770,000   770,000

     5,355,000 1,071,000

    11,475,000   765,000

    16,830,000

          30.6               5250000

          30.6             11,250,000

                           16,500,000

0.050328947                  8250000

   79,884,000
                            RENCANA PENCAIARAN FISIK
                             Tanggal 26 November 2009


No       Desa      Jenis Kegiatan         Dana Fisik      OP 2%       OP 3%       Jumlah

 1 Cilabanbulan   Perkerasan (Jmbtn)          7,444,400    156,600
                                                                 -    235,000
                                                                            -       7,836,000
                                                                                            -

 2 Alaswangi      Perkerasan                  7,019,000    147,700
                                                                 -    221,600
                                                                            -       7,388,300
                                                                                            -

 3 Tegalwangi     Bak Pemb/Pnamp             10,099,000    212,600
                                                                 -    318,900
                                                                            -      10,630,500
                                                                                            -

 4 Sukamanah      Pengaspalan (TPT)          14,060,600    296,000
                                                                 -    444,000
                                                                            -      14,800,600
                                                                                            -

 5 Purwaraja      Pengaspalan ( Prkrsn)      11,003,000    231,600
                                                                 -    347,400
                                                                            -      11,582,000
                                                                                            -

 6 Menes          Drainase                    7,930,100    167,000
                                                                 -    250,000
                                                                            -       8,347,100
                                                                                            -
 7 Kadupayung     Jembatan                    7,151,000    150,500
                                                                 -    225,800
                                                                            -       7,527,300
                                                                                            -

 8 Kananga        Drainase                    7,755,000    163,200    244,800       8,163,000
                                                                 -          -               -

 9 Cigandeng      Irigasi                     3,592,500     75,600
                                                                 -    113,400
                                                                            -       3,781,500
                                                                                            -

10 Sindangkarya   Pengaspalan + GG            9,636,300    202,800
                                                                 -    304,200
                                                                            -      10,143,300
                                                                                            -

11 Muruy          Perkerasan                 14,360,000    302,300    453,400      15,115,700
                                                                 -          -               -
                                                                 -          -               -
                                                                 -          -               -
           Jumlah Total                     100,050,900   2,105,900   3,158,500   105,315,300

                                                                                  105,315,299




     Tarik dari rekening BLM =            105,315,300                              76,948,000


     Setor Ke Rekening OP UPK =             2,105,900
40,000   260,000    7,679,399
                            -    7,379,399
                                         -

40,000   260,000    7,240,600
                            -    6,940,600
                                         -

40,000   260,000   10,417,901
                            -   10,117,901
                                         -

40,000   260,000   14,504,600
                            -   14,204,600
                                         -

40,000   260,000   11,350,400
                            -   11,050,400
                                         -

40,000   260,000    8,180,099
                            -    7,880,099
                                         -
40,000   260,000    7,376,800
                            -    7,076,800
                                         -

40,000   260,000    7,999,800    7,699,800
                            -            -

40,000   260,000    3,705,900
                            -    3,405,900
                                         -

40,000   260,000    9,940,499
                            -    9,640,499
                                         -

40,000   260,000   14,813,401   14,513,401
                          RENCANA PENCAIARAN FISIK
                            Tanggal 3 Desember 2009


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%       OP 3%       Jumlah
 1 Cilabanbulan                    23,516,300    495,000     742,600     24,753,900
                                                       -           -              -
 2 Alaswangi                       12,710,000    267,500     401,300     13,378,800
                                                       -           -              -
 3 Tegalwangi                      10,099,000    212,600
                                                       -     318,900
                                                                   -     10,630,500
                                                                                  -
 4 Sukamanah                       13,346,100    280,900     421,400     14,048,400
                                                       -           -              -
 5 Purwaraja                        5,200,000    109,400     164,100      5,473,500
                                                       -           -              -
 6 Menes                           15,089,400    317,600     476,500     15,883,500
                                                       -           -              -
 7 Kadupayung                      12,396,800    260,900     391,400     13,049,100
                                                       -           -              -
 8 Kananga                         12,473,000    262,500     393,800     13,129,300
                                                       -           -              -
 9 Cigandeng                       16,802,000    353,700     530,500     17,686,200
                                                       -           -              -
10 Sindangkarya                    26,819,000    564,600     846,900     28,230,500
                                                       -           -              -
11 Muruy                           13,925,000    293,100     439,700     14,657,800
                                                       -           -              -
                                                       -           -              -
                                                       -           -              -
           Jumlah Total           162,376,600   3,417,800   5,127,100   170,921,500
                    jatah seharusnya   tahun 2009      80%          sisa s.d 80 %
No        Desa
 1 Cilabanbulan          125,469,000     45,642,300   100,375,200      54,732,900
                                                  -             -             -
 2 Alaswangi              44,713,300     34,713,300    35,770,640
                                                  -             -             -
 3 Tegalwangi             88,884,000     27,306,000
                                                  -    71,107,200
                                                                -      43,801,200
                                                                              -
 4   Sukamanah           122,915,200     30,301,700
                                                  -    98,332,160
                                                                -      68,030,460
                                                                              -
 5   Purwaraja            79,130,700     25,848,800
                                                  -    63,304,560
                                                                -      37,455,760
                                                                              -
 6   Menes                66,442,500     28,221,250
                                                  -    53,154,000
                                                                -      24,932,750
                                                                              -
 7   Kadupayung           59,914,300     19,849,300
                                                  -    47,931,440
                                                                -      28,082,140
                                                                              -
 8   Kananga              60,400,000     24,275,000
                                                  -    48,320,000
                                                                -      24,045,000
                                                                              -
 9   Cigandeng            81,108,000     32,429,000
                                                  -    64,886,400
                                                                -      32,457,400
                                                                              -
10   Sindangkarya         53,744,200     39,745,300
                                                  -    42,995,360
                                                                -             -
11   Muruy                72,278,800     31,138,750
                                                  -    57,823,040      26,684,290
                                                  -
                                                  -
 Jumlah Total            855,000,000    339,470,700                  (339,470,700)
sisa-20%      jum          diterima paling ahir   OP 2%          OP 3%

 25,093,800   43,773,300        106,058,900          2,641,101      3,962,000
          -
  8,942,660                       44,713,300          941,100       1,411,800
          -
 17,776,800
          -   12,161,200          85,948,000         1,871,199      2,806,800
 24,583,040
          -   17,750,460        122,915,200          2,587,499      3,881,500
 15,826,140
          -    4,120,510         79,130,700          1,665,599      2,498,599
 13,288,500
          -    8,005,750         66,442,500          1,398,800      2,097,700
 11,982,860
          -   11,222,140         59,914,300          1,261,101      1,891,900
 12,080,000
          -   10,424,200         60,400,000          1,271,350      1,907,099
 16,221,600
          -   17,017,400         81,108,000          1,707,300      2,561,001
 10,748,840
          -                      53,745,300          1,131,300      1,697,000
 14,455,760    9,173,290         72,278,800          1,521,549      2,282,300



171,000,000   38,641,001        832,655,000         17,997,900     26,997,700
                          RENCANA PENCAIARAN FISIK
                           Tanggal 15 DESEMBER 2009


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%       OP 3%       Jumlah
 1 Cilabanbulan                    14,681,600    309,000     463,600    15,454,200
                                                       -           -             -
 2 Alaswangi                       14,984,300    315,400     473,100    15,772,800
                                                       -           -             -
 3 Tegalwangi                                          -           -             -
                                                       -           -             -
 4 Sukamanah                        2,895,000     60,900      91,400     3,047,300
                                                       -           -             -
 5 Purwaraja                        9,376,300    197,300     296,000     9,869,500
                                                       -           -             -
 6 Menes                            5,201,750    109,500     164,200     5,475,400
                                                       -           -             -
 7 Kadupayung                                          -           -             -
                                                       -           -             -
 8 Kananga                          4,047,000     85,100     127,800     4,259,900
                                                       -           -             -
 9 Cigandeng                       10,813,000    227,600     341,400    11,382,000
                                                       -           -             -
10 Sindangkarya                                        -           -             -
                                                       -           -             -
11 Muruy                                               -           -             -
                                                       -           -             -
           Jumlah Total            61,998,950   1,304,800   1,957,500   65,261,100
                          RENCANA PENCAIARAN FISIK
                           Tanggal 26 November 2009


No     Desa       Jenis Kegiatan Dana Fisik       OP 2%       OP 3%   Jumlah
 1 Cilabanbulan                                           -       -            -
                                                          -       -            -
 2 Alaswangi                                              -       -            -
                                                          -       -            -
 3 Tegalwangi                                             -       -            -
                                                          -       -            -
 4 Sukamanah                                              -       -            -
                                                          -       -            -
 5 Purwaraja                                              -       -            -
                                                          -       -            -
 6 Menes                                                  -       -            -
                                                          -       -            -
 7 Kadupayung                                             -       -            -
                                                          -       -            -
 8 Kananga                                                -       -            -
                                                          -       -            -
 9 Cigandeng                                              -       -            -
                                                          -       -            -
10 Sindangkarya                                           -       -            -
                                                          -       -            -
11 Muruy                                                  -       -            -
                                                          -       -            -
                                                          -       -            -
                                                          -       -            -
           Jumlah Total                       -           -       -            -
                          RENCANA PENCAIARAN FISIK
                           Tanggal 23 Desember 2009


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%     OP 3%     Jumlah
 1 Cilabanbulan                                       -         -            -
                                                      -         -            -
 2 Alaswangi                                          -         -            -
                                                      -         -            -
 3 Tegalwangi                       7,108,000   149,600   224,400    7,482,000
                                                      -         -            -
 4 Sukamanah                                          -         -            -
                                                      -         -            -
 5 Purwaraja                         269,500      5,600     8,500      283,600
                                                      -         -            -
 6 Menes                                              -         -            -
                                                      -         -            -
 7 Kadupayung                        301,500      6,300     9,500      317,300
                                                      -         -            -
 8 Kananga                                            -         -            -
                                                      -         -            -
 9 Cigandeng                        1,221,500    25,700    38,500    1,285,700
                                                      -         -            -
10 Sindangkarya                     3,290,000    69,200   103,800    3,463,000
                                                      -         -            -
11 Muruy                            2,853,750    60,000    90,100    3,003,850
                                                      -         -            -
                                                      -         -            -
                                                      -         -            -
           Jumlah Total            15,044,250   316,400   474,800   15,835,450
                          RENCANA PENCAIARAN FISIK
                             Tanggal 1- maret 2010


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%       OP 3%         Jumlah
 1 Cilabanbulan                     6,209,600    130,700       196,000     6,536,300
                                                       -             -             -
 2 Alaswangi                                           -             -             -
                                                       -             -             -
 3 Tegalwangi                                          -             -             -
                                                       -             -             -
 4 Sukamanah                       29,295,000    616,700       925,100    30,836,800
                                                       -             -             -
 5 Purwaraja                                           -             -             -
                                                       -             -             -
 6 Menes                                               -             -             -
                                                       -             -             -
 7 Kadupayung                      16,860,000    354,900       532,400    17,747,300
                                                       -             -             -
 8 Kananga                         13,620,800    286,750       430,100    14,337,650
                                                       -             -             -
 9 Cigandeng                        5,915,000    124,500       186,700     6,226,200
                                                       -             -             -
10 Sindangkarya                                        -             -             -
                                                       -             -             -
11 Muruy                           17,511,000    368,650       552,900    18,432,550
                                                       -             -             -
                                                       -             -             -
                                                       -             -             -
           Jumlah Total            89,411,400   1,882,199     2,823,200   94,116,800


                                                            254,284,550
 6,405,600




30,220,100




17,392,400

14,050,900

 6,101,700



18,063,900
                          RENCANA PENCAIARAN FISIK
                             Tanggal 4 Maret 2010


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%     OP 3%      Jumlah
 1 Cilabanbulan                                       -          -            -
                                                      -          -            -
 2 Alaswangi                                          -          -            -
                                                      -          -            -
 3 Tegalwangi                                         -          -            -
                                                      -          -            -
 4 Sukamanah                                          -          -            -
                                                      -          -            -
 5 Purwaraja                                          -          -            -
                                                      -          -            -
 6 Menes                           16,927,000   356,400    534,500   17,817,900
                                                      -          -            -
 7 Kadupayung                                         -          -            -
                                                      -          -            -
 8 Kananga                                            -          -            -
                                                      -          -            -
 9 Cigandeng                                          -          -            -
                                                      -          -            -
10 Sindangkarya                                       -          -            -
                                                      -          -            -
11 Muruy                                              -          -            -
                                                      -          -            -
                                                      -          -            -
                                                      -          -            -
           Jumlah Total            16,927,000   356,400    534,500   17,817,900
         -




17,461,500

         -

         -

         -



         -
                          RENCANA PENCAIARAN FISIK
                             Tanggal 11 Maret 2010


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%     OP 3%       Jumlah
 1 Cilabanbulan                                       -          -             -
                                                      -          -             -
 2 Alaswangi                                          -          -             -
                                                      -          -             -
 3 Tegalwangi                      21,700,000   456,800    685,300    22,842,100
                                                      -          -             -
 4 Sukamanah                       20,985,000   441,800    662,700    22,089,500
                                                      -          -             -
 5 Purwaraja                                          -          -             -
                                                      -          -             -
 6 Menes                                              -          -             -
                                                      -          -             -
 7 Kadupayung                                         -          -             -
                                                      -          -             -
 8 Kananga                                            -          -             -
                                                      -          -             -
 9 Cigandeng                                          -          -             -
                                                      -          -             -
10 Sindangkarya                                       -          -             -
                                                      -          -             -
11 Muruy                                              -          -             -
                                                      -          -             -
                                                      -          -             -
                                                      -          -             -
           Jumlah Total            42,685,000   898,600   1,348,000   44,931,600
         -



22,385,300

21,647,700




         -

         -

         -



         -
                          RENCANA PENCAIARAN FISIK
                             Tanggal 17 Maret 2010


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%     OP 3%      Jumlah
 1 Cilabanbulan                                       -          -            -
                                                      -          -            -
 2 Alaswangi                                          -          -            -
                                                      -          -            -
 3 Tegalwangi                                         -          -            -
                                                      -          -            -
 4 Sukamanah                                          -          -            -
                                                      -          -            -
 5 Purwaraja                                          -          -            -
                                                      -          -            -
 6 Menes                            7,752,000   163,200    244,800    8,160,000
                                                      -          -            -
 7 Kadupayung                                         -          -            -
                                                      -          -            -
 8 Kananga                                            -          -            -
                                                      -          -            -
 9 Cigandeng                        9,525,000   200,500    300,800   10,026,300
                                                      -          -            -
10 Sindangkarya                                       -          -            -
                                                      -          -            -
11 Muruy                                              -          -            -
                                                      -          -            -
                                                      -          -            -
                                                      -          -            -
           Jumlah Total            17,277,000   363,700    545,600   18,186,300
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
7,996,800
        -
        -
        -
        -
        -
9,825,800
        -
        -
        -
        -
        -
        -
        -
                          RENCANA PENCAIARAN FISIK
                             Tanggal 18 Maret 2010


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%     OP 3%      Jumlah
 1 Cilabanbulan                     4,750,000   100,000    150,000    5,000,000
                                                      -          -            -
 2 Alaswangi                                          -          -            -
                                                      -          -            -
 3 Tegalwangi                                         -          -            -
                                                      -          -            -
 4 Sukamanah                                          -          -            -
                                                      -          -            -
 5 Purwaraja                                          -          -            -
                                                      -          -            -
 6 Menes                                              -          -            -
                                                      -          -            -
 7 Kadupayung                                         -          -            -
                                                      -          -            -
 8 Kananga                                            -          -            -
                                                      -          -            -
 9 Cigandeng                                          -          -            -
                                                      -          -            -
10 Sindangkarya                                       -          -            -
                                                      -          -            -
11 Muruy                                              -          -            -
                                                      -          -            -
                                                      -          -            -
                                                      -          -            -
           Jumlah Total             4,750,000   100,000    150,000    5,000,000
4,900,000
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
        -
                          RENCANA PENCAIARAN FISIK
                             Tanggal 25 Maret 2010


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%     OP 3%      Jumlah
 1 Cilabanbulan                                       -          -            -
                                                      -          -            -
 2 Alaswangi                                          -          -            -
                                                      -          -            -
 3 Tegalwangi                       9,940,000   209,300    313,900   10,463,200
                                                      -          -            -
 4 Sukamanah                       20,158,000   424,400    636,600   21,219,000
                                                      -          -            -
 5 Purwaraja                                          -          -            -
                                                      -          -            -
 6 Menes                                              -          -            -
                                                      -          -            -
 7 Kadupayung                                         -          -            -
                                                      -          -            -
 8 Kananga                                            -          -            -
                                                      -          -            -
 9 Cigandeng                                          -          -            -
                                                      -          -            -
10 Sindangkarya                                       -          -            -
                                                      -          -            -
11 Muruy                                              -          -            -
                                                      -          -            -
                                                      -          -            -
                                                      -          -            -
           Jumlah Total            30,098,000   633,700    950,500   31,682,200
         -
         -
         -
         -
10,253,900
         -
20,794,600




         -

         -

         -



         -
                  RENCANA PENCAIARAN FISIK
                     Tanggal 30 maret 2010


No     Desa       Dana Fisik     OP 2%     OP 3%       Jumlah
 1 Cilabanbulan                        -           -            -            -
                                       -           -            -
 2 Alaswangi                           -           -            -
                                       -           -            -
 3 Tegalwangi                          -           -            -
                                       -           -            -
 4 Sukamanah                           -           -            -            -
                                       -           -            -            -
 5 Purwaraja        33,335,250   701,800   1,052,700   35,089,750   34,387,950
                                       -           -            -            -
 6 Menes                               -           -            -            -
                                       -           -            -
 7 Kadupayung        7,087,000   149,200     223,800    7,460,000    7,310,800
                                       -           -            -
 8 Kananga                             -           -            -            -
                                       -           -            -
 9 Cigandeng                           -           -            -            -
                                       -           -            -
10 Sindangkarya                        -           -            -
                                       -           -            -
11 Muruy                               -           -            -            -
                                       -           -            -
                                       -           -            -
                                       -           -            -
 Jumlah Total       40,422,250   851,000   1,276,500   42,549,750
                  RENCANA PENCAIARAN FISIK
                    Tanggal 25 Pebruari 2010


No     Desa        Dana Fisik     OP 2%     OP 3%       Jumlah
 1 Cilabanbulan                         -           -            -           -
                                        -           -            -
 2 Alaswangi                            -           -            -
                                        -           -            -
 3 Tegalwangi                           -           -            -
                                        -           -            -
 4 Sukamanah                            -           -            -           -
                                        -           -            -
 5 Purwaraja                            -           -            -
                                        -           -            -
 6 Menes                                -           -            -
                                        -           -            -
 7 Kadupayung                           -           -            -           -
                                        -           -            -
 8 Kananga                              -           -            -           -
                                        -           -            -
 9 Cigandeng          4,769,900   100,400     150,600    5,020,900   4,920,500
                                        -           -            -
10 Sindangkarya                         -           -            -
                                        -           -            -
11 Muruy              8,044,600   169,400     254,000    8,468,000   8,298,600
                                        -           -            -
                                        -           -            -
                                        -           -            -
 Jumlah Total        12,814,500   269,800     404,600   13,488,900
                  RENCANA PENCAIARAN FISIK
                     Tanggal 8 APRIL 2010

                                                                      DANA YG DIBERIKAN
No     Desa       Dana Fisik     OP 2%       OP 3%       Jumlah       SETELAH OP 2%
 1 Cilabanbulan     33,907,000    713,800    1,070,700   35,691,500            34,977,700
                                        -            -            -                     -
 2 Alaswangi                            -            -            -                     -
                                        -            -            -                     -
 3 Tegalwangi       18,002,000    379,000      568,500   18,949,500            18,570,500
                                        -            -            -                     -
 4 Sukamanah         2,990,000     62,900       94,400    3,147,300             3,084,400
                                        -            -            -                     -
 5 Purwaraja         2,250,000     47,400       71,100    2,368,500             2,321,100
                                        -            -            -                     -
 6 Menes                                -            -            -                     -
                                        -            -            -                     -
 7 Kadupayung                           -            -            -                     -
                                        -            -            -                     -
 8 Kananga           8,480,800    178,500      267,800    8,927,100             8,748,600
                                        -            -            -
 9 Cigandeng        10,223,600    215,200      322,900   10,761,700            10,546,500
                                        -            -            -
10 Sindangkarya                         -            -            -
                                        -            -            -
11 Muruy                                -            -            -                     -
                                        -            -            -
                                        -            -            -
                                        -            -            -
 Jumlah Total       75,853,400   1,596,800   2,395,400   79,845,600
10,000,000   4000000 14,500,000   6,477,700




                     16,821,100
                RENCANA PENCAIARAN FISIK
                   Tanggal 24 April 2010


No     Desa       Dana Fisik     OP 2%       OP 3%       Jumlah
 1 Cilabanbulan     15,550,000    327,400     491,100     16,368,500    16,041,100    245,550
                                        -           -              -             -          -
 2 Alaswangi        10,000,000    210,500     315,800     10,526,300    10,315,800    157,900
                                        -           -              -             -          -
 3 Tegalwangi        9,000,000    189,500     284,200      9,473,700     9,284,200    142,100
                                        -           -              -             -          -
 4 Sukamanah        16,250,000    342,100     513,200     17,105,300    16,763,200    256,600
                                        -           -              -             -          -
 5 Purwaraja        15,600,000    328,400     492,600     16,421,000    16,092,600    246,300
                                        -           -              -             -          -
 6 Menes            10,000,000    210,500     315,800     10,526,300    10,315,800    157,900
                                        -           -              -             -          -
 7 Kadupayung       13,600,000    286,300     429,500     14,315,800    14,029,500    214,750
                                        -           -              -             -          -
 8 Kananga          11,850,000    249,500     374,200     12,473,700    12,224,200    187,100
                                        -           -              -             -          -
 9 Cigandeng        16,250,000    342,100     513,200     17,105,300    16,763,200    256,600
                                        -           -              -             -          -
10 Sindangkarya     14,000,000    294,700     442,100     14,736,800    14,442,100    221,050
                                        -           -              -             -          -
11 Muruy            10,000,000    210,500     315,800     10,526,300    10,315,800    157,900
                                        -           -              -
                                        -           -              -
                                        -           -              -
 Jumlah Total      142,100,000   2,991,500   4,487,500   149,579,000   146,587,500   2,243,750
                           RENCANA PENCAIARAN FISIK
                             Tanggal 25 Pebruari 2010


No     Desa       Jenis Kegiatan Dana Fisik         OP 2%       OP 3%      Jumlah
 1 Cilabanbulan                                            -           -            -
                                                           -           -            -
 2 Alaswangi                                               -           -            -
                                                           -           -            -
 3 Tegalwangi                                              -           -            -
                                                           -           -            -
 4 Sukamanah                            2,935,500     61,800      92,700    3,090,000
                                                           -           -            -
 5 Purwaraja                            2,096,650     44,100      66,200    2,206,950
                                                           -           -            -
 6 Menes                                3,542,250     74,600     111,900    3,728,750
                                                           -           -            -
 7 Kadupayung                           2,518,000     53,000      79,500    2,650,500
                                                           -           -            -
 8 Kananga                              2,173,400     45,800      68,600    2,287,800
                                                           -           -            -
 9 Cigandeng                            1,995,500     42,000      63,000    2,100,500
                                                           -           -            -
10 Sindangkarya                                            -           -            -
                                                           -           -            -
11 Muruy                                5,584,450    117,600     176,400    5,878,450
                                                           -           -            -
                                                           -           -            -
                                                           -           -            -
           Jumlah Total                20,845,750    438,900     658,300   21,942,950


                            18000000
                          17,527,499                3,430,400              21,391,050
                             472,501
        -




3,028,200
        -
2,162,850   1,662,850
        -
3,654,150

2,597,500

2,242,000   1,942,000

2,058,500



5,760,850
                          RENCANA PENCAIARAN FISIK
                            Tanggal 25 Pebruari 2010


No     Desa       Jenis Kegiatan Dana Fisik     OP 2%     OP 3%      Jumlah
 1 Cilabanbulan                    19,410,100   408,600    613,000   20,431,700
                                                      -          -            -
 2 Alaswangi                                          -          -            -
                                                      -          -            -
 3 Tegalwangi                       2,936,000    61,800     92,700    3,090,500
                                                      -          -            -
 4 Sukamanah                                          -          -            -
                                                      -          -            -
 5 Purwaraja                                          -          -            -
                                                      -          -            -
 6 Menes                                              -          -            -
                                                      -          -            -
 7 Kadupayung                                         -          -            -
                                                      -          -            -
 8 Kananga                                            -          -            -
                                                      -          -            -
 9 Cigandeng                                          -          -            -
                                                      -          -            -
10 Sindangkarya                                       -          -            -
                                                      -          -            -
11 Muruy                                              -          -            -
                                                      -          -            -
                                                      -          -            -
                                                      -          -            -
           Jumlah Total            22,346,100   470,400    705,700   23,522,200
20,023,100
         -
         -
         -
 3,028,700

         -




         -

         -

         -



         -

								
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