HASIL OPNAME INFRASTRUKTUR TERMIN 1
RENCANA TAHUN KE- 1 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Desa | Pontang | ||||||||||
Kecamatan | Ambulu | ||||||||||
NO | NAMA KSM | Program | Lokasi | Volume | Perkiraan Biaya Total | Perkiraan Sumber Pendanaan | |||||
P (M) | L (M) | T/D(M) | Unit | BLM PNPM | SWADAYA | SUMBER LAIN | |||||
LINGKUNGAN | |||||||||||
1 | IKAN TEMBUKU | SALURAN DRAINASE | Krajan RW 5 | 250 | 33,800,000 | 26,000,000 | 7,800,000 | - | |||
2 | IKAN KEROT | Pembuatan Posyandu | Krajan RW IV | 6 | 4.00 | 41,600,000 | - | 9,600,000 | 32,000,000 | ||
3 | IKAN SIPIL | Jamban Keluarga | RW I - RW XVIII | 36 | 56,160,000 | - | 12,960,000 | 43,200,000 | |||
4 | IKAN MANYONG | Pembangunan Gedung PAUD | Tengah RW VI | 9 | 6.00 | 58,500,000 | - | 13,500,000 | 45,000,000 | ||
5 | IKAN DAPAK | PERBAIKAN RUMAH | SE-DESA | 15 | 58,500,000 | 45,000,000 | 13,500,000 | - | |||
6 | IKAN POGOT | SALURAN DRAINASE | KRAJAN RW 3 | 250 | 33,800,000 | 26,000,000 | 7,800,000 | - | |||
7 | IKAN TENGIRI | SALURAN DRAINASE | TENGAH RW 4 RT 13 | 200 | 28,600,000 | 22,000,000 | 6,600,000 | - | |||
8 | IKANG BANDENG | PLENGSENGAN | UTARA RW18 (MBOK TAMPAH) | 300 | 58,500,000 | 13,500,000 | 45,000,000 | ||||
SOSIAL | |||||||||||
1 | IKAN BUNTAK | APE TK DAN PAUD | SE-DESA | 13,000,000 | 10,000,000 | 3,000,000 | - | ||||
2 | IKAR LAYARAN | BIMBEL LANJUTAN | SE-DESA | 19,500,000 | 15,000,000 | 4,500,000 | - | ||||
3 | IKAN TUNA | PELATIHAN MEBELER | SE-DESA | 26,000,000 | 20,000,000 | 6,000,000 | - | ||||
4 | IKAN PAUS | PENGADAAN MEBELER POSYANDU | SE-DESA | 11,700,000 | - | 2,700,000 | 9,000,000 | ||||
EKONOMI | |||||||||||
1 | Artha membangun | Bantuan PERMODALAN | Tengah RW III | 102 | 54,000,000 | 30,000,000 | 24,000,000 | - | |||
TOTAL LINGKUNGAN | 369,460,000 | 119,000,000 | 85,260,000 | 165,200,000 | |||||||
TOTAL SOSIAL | 70,200,000 | 45,000,000 | 16,200,000 | 9,000,000 | |||||||
TOTAL EKONOMI | 54,000,000 | 30,000,000 | 24,000,000 | - | |||||||
GRAND TOTAL | 493,660,000 | 194,000,000 | 125,460,000 | 174,200,000 |