URAIAN KEGIATAN
NO
LANGKAH KEGIATAN
BELANJA MODAL
TOTAL BIAYA
[15]
[16]
[17]
PERHITUNGAN BIAYA
[2]
[1]
15
bh x
Rp
3,000,000
45,000,000
45,000,000
111,500,000
160
1
1
mx
org x
org x
Rp
Rp
rp
690,000
420,000
680,000
110,400,000
420,000
680,000
unit
keg
Rp
434,400,000
434,400,000
unit
keg
Rp
20,000,000
40,000,000
org
pkt
Rp
760,000
2,280,000
org
pkt
Rp
520,000
520,000
409,034,000
4
4
4
set x
set x
set x
Hal 1 of 6
Rp
Rp
Rp
5,000,000
3,000,000
3,500,000
20,000,000
12,000,000
14,000,000
Boot
Masker
Snorkel
Wetsuit
Octopus
Kompas Bawah Air
Dive Computer
Glove
Wight Belt
Timah Pemberat
Tas Peralatan
Keranjang Basket
Jam Selam
Preassure Test
Sirine Bawah Air
Pisau Selam
Consule
Senter Bawah Air dan Head Lamp
Tabung Emergency
Life Buoys and Float Divers
Life Vest Jacket
Divers Tool Kit
Tabung
Kompresor
Kamera Underwater dan Case
Tali Kernmantel
Honorarium Panitia Pengadaan Barang (Non Konstruksi) (Pagu di atas Rp. 100
Juta s.d. Rp. 250 Juta)
4
4
4
4
4
2
1
4
4
40
4
4
2
1
2
2
4
3
2
3
6
1
8
1
1
4
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
set x
unit x
unit x
unit x
roll x
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Org x
Rp
Org x
Rp
700,000
1,500,000
500,000
4,000,000
400,000
400,000
3,000,000
300,000
350,000
40,000
2,000,000
200,000
2,000,000
300,000
300,000
1,500,000
700,000
2,000,000
2,000,000
300,000
300,000
400,000
5,000,000
50,000,000
8,000,000
1,500,000
610,000
420,000
2,800,000
6,000,000
2,000,000
16,000,000
1,600,000
800,000
3,000,000
1,200,000
1,400,000
1,600,000
8,000,000
800,000
4,000,000
300,000
600,000
3,000,000
2,800,000
6,000,000
4,000,000
900,000
1,800,000
400,000
40,000,000
50,000,000
8,000,000
6,000,000
1,830,000
420,000
Tenda Dome
CCTV
Pengadaan PC
Pengadaan Notebook
Pengadaan Printer
Scaner A3
Meter Digital
Lensa Tele
Kompas Geologi
Printer A3
Klinometer
187,784,000
2
1
4
4
5
1
2
1
1
1
1
unit x
pkt x
unit x
unit x
unit x
unit x
set x
unit x
unit x
unit x
unit x
Hal 2 of 6
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,000,000
15,000,000
12,000,000
11,000,000
1,800,000
26,000,000
6,000,000
12,000,000
5,744,000
5,000,000
2,300,000
4,000,000
15,000,000
48,000,000
44,000,000
9,000,000
26,000,000
12,000,000
12,000,000
5,744,000
5,000,000
2,300,000
- Peta Hardcopy
- Honorarium Panitia Pengadaan Barang (Non Konstruksi) (Pagu di atas Rp. 100
Juta s.d. Rp. 250 Juta)
- Honorarium Panitia Penerima Hasil Pekerjaan/Pengadaan Barang/Jasa (Pagu di
atas Rp. 100 Juta s.d. Rp. 250 Juta)
30
sheet x
Rp
55,000
1,650,000
Org x
Rp
610,000
1,830,000
Org x
Rp
420,000
1,260,000
195,550,000
195,550,000
Lemari Arsip
Lemari Penyimpan Alat Pengolah Data
Locker alat selam
Sofa Eselon III
Sofa Eselon IV
Kursi Tamu
Meja Staff
Kursi Staff
TV
AC
Gorden
Mesin Penghancur Kertas
Kompor Gas
Meja/Kursi Rapat
Kulkas
Honorarium Panitia Pengadaan
Honorarium Panitia Penerima
6
1
2
1
2
1
4
4
2
11
60
1
1
1
2
3
1
unit x
unit x
unit x
unit x
unit x
unit x
unit x
unit x
unit x
unit x
meter x
unit x
unit x
unit x
unit x
org
org
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
frk
frk
frk
frk
frk
frk
frk
frk
frk
frk
frk
frk
frk
frk
frk
frk
frk
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3,500,000
7,000,000
2,000,000
15,000,000
10,000,000
8,000,000
1,500,000
1,000,000
5,000,000
3,800,000
350,000
4,000,000
500,000
25,000,000
3,000,000
610,000
420000
21,000,000
7,000,000
4,000,000
15,000,000
20,000,000
8,000,000
6,000,000
4,000,000
10,000,000
41,800,000
21,000,000
4,000,000
500,000
25,000,000
6,000,000
1,830,000
420,000
5,458,631,000
1,900,000,000
1,740,000,000
6.38%
95,950,000
88,000,000
4.32%
66,500,000
60,953,000
8.95%
98,800,000
90,480,000
1,900,000,000
647,647,000
Hal 3 of 6
5.05%
121,220,000
41,353,000
3.50%
82,080,000
28,000,000
5.20%
170,050,000
58,000,000
1,900,000,000
1,202,000,000
104,120,000
65,928,000
3.81%
72,390,000
45,744,000
6.38%
121,220,000
76,680,000
5.48%
1,332,536,000
1,900,000,000
1,150,353,000
5.53%
105,070,000
63,572,000
3.31%
62,890,000
44,091,000
6.48%
123,120,000
74,520,000
Hal 4 of 6
Hal 5 of 6
Hal 6 of 6