00
Dua Ratus Tujuh Puluh Lima Juta Rupiah.-
Se
Dua
Tiga
Empat
Lima
Enam
Tujuh
Delapan
Sembilan
275,000,000
275,000,000
275,000,000
275,000,000
275,000,000
275,000,000
275,000,000
275,000,000
275,000,000
275,000,000
75,000,000
5,000,000
0
0
0
0
0
0
Satu
Dua
Tiga
Empat
Lima
Enam
Tujuh
Juta
Delapan
Sembilan
0
0
0
0
0
0
0
0
0
2
7
5
0
0
0
0
0
0
Dua Ratus
Tujuh Puluh Lima Juta
Lima
URAIAN
SATUAN
HARGA SATUAN
( Rp )
4
Pekerja
Mandor
OH
OH
45,000.00
65,000.00
3 Tukang Batu
4 Tukang Kayu
5 Tukang Besi
OH
OH
OH
65,000.00
65,000.00
65,000.00
6 Tukang Cat
7 Kepala Tukang
OH
OH
65,000.00
65,000.00
8 Tukang
BAHAN
Bahan Batu, Semen, Tanah dan Pasir
OH
45,000.00
1
2
Batu Belah/Gunung
Batu Bata
M2
Bh
100,000.00
500.00
3
4
5
M3
M3
M3
100,000.00
250,000.00
150,000.00
6
7
Batu Kali
Split
M3
M3
100,000.00
250,000.00
8
9
Kerikil
Kerikil Halus
M3
M3
115,000.00
75,000.00
10
11
12
Pasir Pasangan
Pasir Urug
Semen Tonasa @ 50 Kg
M3
M3
Kg
85,000.00
85,000.00
1,400.00
13
14
Kg
Kg
1,300.00
1,300.00
15 Semen Warna
16 Domato Timbunan Pilihan
17 Tanah Urug
Kg
M3
M3
38,000.00
10,000.00
20,000.00
350,000.00
II
A.
18
B.
Buis Beton
Bahan Kayu
1 Kayu Lingua Balok Klas I
2 Kayu Lingua Papan Klas I
M3
M3
3,300,000.00
3,300,000.00
3
4
M3
M3
2,600,000.00
2,600,000.00
5
6
7
M3
M3
Btg
1,750,000.00
1,750,000.00
10,500.00
8
9
Btg
12,000.00
19,500.00
Lumbersering (7 mm)
10 Triplek Tebal 3 mm
11 Triplek Tebal 4 mm
C.
Lembar
Lembar
Lembar
45,000.00
65,000.00
Bahan Logam
1 Angker Kozen
Kg
10,000.00
2
3
Bh
Bh
8,500.00
25,000.00
4
5
6
Ujung
Ujung
Ujung
15,000.00
41,000.00
63,000.00
7
8
Ujung
Ujung
91,000.00
135,000.00
9
10
11
Kg
Kg
Kg
9,000.00
20,000.00
25,000.00
12
13
Kawat Las
Kawat Harmonika
Kg
Kg
33,500.00
30,000.00
14
15
Kawat Ram
Paku Biasa 2 - 6 "
M2
Kg
2,400.00
14,000.00
1
16
Paku Seng
3
Kg
17
18
19
Kg
Kg
Lbr
25,000.00
23,000.00
50,000.00
20
21
22
23
Lbr
Lbr
Lbr
Lbr
50,000.00
51,000.00
55,000.00
40,000.00
24
25
26
Lbr
Lbr
M'
35,000.00
25,000.00
100,000.00
D.
4
28,000.00
Bh
Bh
Bh
10,000.00
15,000.00
25,000.00
4
5
Grendel Jendela
Hak Angin Biasa
Bh
Bh
15,000.00
3,500.00
6
7
8
M2
M2
Bh
100,000.00
120,000.00
55,000.00
Set
Batu Karawang 12 x 24 cm
Glass Block
Bh
Bh
780,000.00
5,000.00
9
10
11
E.
F.
40,000.00
Bahan Lantai
1
2
Keramik Lantai 30 x 30 cm
Keramik Lantai 20 x 20 cm
bh
bh
6,000.00
2,680.00
3
4
Keramik Dinding 20 x 25 cm
Plint Warna 30 x 30 cm
Dos
Dos
65,000.00
60,000.00
Bahan Cat
1 Amplas
Lbr
5,000.00
2
3
Cat Dasar
Cat Tembok ( Metrolite )
Kg
Kg
5,000.00
16,000.00
4
5
6
7
Dempul Kayu
Meni Kayu
Plamer / Dempul Tembok ( Setara Wallputty )
Residu (5 L)
Kg
Kg
Kg
Kaleng
20,000.00
20,000.00
7,600.00
36,000.00
G.
1
2
Ls
Ls
450,000.00
950,000.00
3
4
Ls
Ttk
1,700,000.00
135,000.00
5
6
7
Stop Kontak
Lampu Pijar 15 Watt
Lampu TL 20 Watt
bh
bh
bh
10,000.00
35,000.00
27,000.00
8
9
Saklar Tunggal
Saklar Ganda
bh
bh
10,000.00
15,000.00
11
12
13
Rumah Saklar
MCB
Pipa Lampu
bh
bh
bh
2,500.00
60,000.00
10,000.00
H.
Perlengkapan Sanitair
1
2
3
4
5
1
1
1
1
1
6
7
M'
M'
M'
M'
M'
Pipa
Pipa
Pipa
Pipa
Pipa
GIP Diameter
GIP Diameter
GIP Diameter
GIP Diameter
GIP Diameter
1/2 "
3/4 "
1"
1 1/4 "
1 1/2"
Ujung
Ujung
Ujung
Ujung
Ujung
94,000.00
105,000.00
150,000.00
170,000.00
190,000.00
Ujung
Ujung
260,000.00
20,000.00
8
9
10
Ujung
Ujung
Ujung
35,000.00
40,000.00
60,000.00
11
12
Ujung
Ujung
45,000.00
84,000.00
13
Ujung
60,000.00
1
14
3
M'
M'
M'
M'
115,000.00
110,000.00
270,000.00
M'
Bh
Bh
Bh
654,000.00
5,000.00
6,000.00
7,500.00
Bh
Bh
Bh
10,000.00
10,000.00
13,500.00
Bh
Bh
15,000.00
15,000.00
Bh
Bh
Bh
26,000.00
350,000.00
40,000.00
29
30
Bh
Kg
35,000.00
15,000.00
31
32
33
Kloset Duduk
Kloset Jongkok ( KIA )
Kloset Jongkok ( Toto )
Set
Bh
Bh
1,500,000.00
170,000.00
180,000.00
34
35
Bh
Bh
170,000.00
25,000.00
36
37
38
Bh
Bh
M'
60,000.00
60,000.00
15,000.00
39
40
Seal Tape
Pipa Penguras / Bocoran Bak Stainless Steel
Bh
Bh
4,000.00
75,000.00
41
42
43
Wastafel ( KIA )
Pompa Air Jet Pump 300 watt
Mesin Genset 950 Watt
15
16
17
I.
Bh
Unit
Unit
4
114,000.00
390,000.00
3,700,000.00
1,800,000.00
ALAT
1
2
Cangkul
Sekop
Bh
Bh
50,000.00
50,000.00
3 Linggis
4 Ember
5 Tali
6 Timba
7 Kuas
Bh
Bh
Bh
Bh
Bh
35,000.00
15,000.00
4,000.00
7,000.00
15,000.00
Bh
37,500.00
Katrol
70,000.00
65,000.00
NO
1
I
URAIAN
2
SARANA AIR MINUM (SAM)
1. Pek. Jaringan Pipa 2.700 M ( Dusun 2 dan 3)
a). Bahan
b). Alat
c). Upah
Sub Total 1
2. Pek. Sumur Bor Dalam
a). Bahan
c). Upah
Sub Total 2
3. Pek Menara (1 Unit)
a). Bahan
b). Alat
c). Upah
Sub Total 3
4. Pek Rumah Pompa ( 1 Unit)
a). Bahan
b). Upah
Sub Total 4
6. Pek. Hidran Umum (9 Unit)
a). Bahan
b). Upah
Sub Total 5
5. Pek Sumur Gali ( 3Unit)
a). Bahan
b). Alat
c). Upah
Sub Total 5
BIAYA (Rp)
KONTRIBUSI MASYARAKAT
IN CASH
IN KIND
4
5
TOTAL
3=4+5+6+7
Rp
Rp
Rp
Rp
Rp
52,664,943
500,000
18,291,810
71,456,753
71,456,750
Rp
Rp
Rp
Rp
16,827,000
10,000,000
26,827,000
26,827,000
Rp
Rp
Rp
Rp
Rp
19,494,172
150,000
5,527,752
25,171,924
25,171,900
Rp
Rp
Rp
Rp
135,303
68,925
204,229
204,200
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,727,900
525,350
3,253,250
Rp
Rp
Rp
Rp
4,182,281
500,000
10,243,639
14,925,919
Rp
3,217,000
150,000
351,077
3,718,077
Rp
Rp
Rp
Rp
402,653
402,653
Rp
Rp
Rp
Rp
68,925
68,925
52,938,887
30,481,500
83,420,386
83,420,400
Rp
Rp
Rp
Rp
Rp
Rp
7,101,004
21,006,573
28,107,577
22,073,351
684,000
7,810,156
30,567,507
30,567,500
Rp
Rp
Rp
Rp
4,028,719
4,028,719
Rp
Rp
Rp
Rp
495,000
495,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
237,647,799
237,647,750
Rp
Rp
11,000,045
11,000,000
Rp
Rp
44,000,075
44,000,000
II
III
IV
Rp
Rp
Rp
Rp
Rp
1,149,349
956,651
2,106,000
2,106,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8,315,092
150,000
3,928,991
12,394,082
12,394,082
14,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,500,000
4,500,000
9,000,000
9,000,000
Rp
Rp
Rp
11,000,000
11,000,000
Rp
Rp
Rp
44,000,000
44,000,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,352,283
5,352,283 Rp
5,352,300
8,500,000
8,500,000 Rp
275,000,033 Rp
275,000,000 Rp
Rp0
Rp275,000,000
Dua Ratus Tujuh Puluh Lima Juta Rupiah.-
BIAYA (Rp)
APBN
APBD
BOBOT (%)
8
Rp
Rp
Rp
Rp
45,754,762
7,522,821
53,277,584
Rp
Rp
Rp
19.15%
0.18%
6.65%
25.98%
Rp
Rp
Rp
16,827,000
10,000,000
26,827,000
Rp
Rp
Rp
6.12%
3.64%
9.76%
Rp
Rp
Rp
Rp
15,874,519
5,176,676
21,051,195
Rp
Rp
Rp
Rp
7.09%
0.05%
2.01%
9.15%
Rp
135,303
Rp
135,303
Rp
Rp
Rp
0.05%
0.03%
0.07%
Rp
Rp
Rp
45,837,882
9,474,927
55,312,809
Rp
Rp
Rp
19.25%
11.08%
30.33%
Rp
Rp
Rp
Rp
18,044,632
189,000
7,810,156
26,043,788
Rp
Rp
Rp
Rp
8.03%
0.25%
2.84%
11.12%
Rp
Rp
182,647,679
182,647,700
Rp
Rp
86.42%
86.42%
Rp
Rp
Rp
Rp
pembulatan
Rp
Rp
Rp
Rp
Rp
1,149,349
956,651
2,106,000
2,106,000
0.42%
0.00%
0.35%
0.77%
Rp
Rp
Rp
Rp
Pembulatan
Rp
Rp
8,315,092
Rp
150,000
Rp
3,928,991
Rp 12,394,082
Rp 12,394,082
Rp 14,500,000
3.02%
0.05%
1.43%
4.51%
Rp
4,500,000
Rp
Rp
4,500,000
4,500,000
1.64%
1.64%
3.27%
Rp
Rp
4,500,000
4,500,000
Rp
Rp
Rp
5,352,283
5,352,300
5,352,300
Rp
Rp
192,500,000
192,500,000
0
Rp275,000,000
Dua Ratus Tujuh Puluh Lima Juta Rupiah.-
Rp
Rp
8,500,000
Rp 8,500,000
Rp 27,500,000
Rp 27,500,000
5.27%
1.95%
1.95%
3.09%
3.09%
100.00%
0.00%
100.00%
PROGRAM PAMSIMAS
(PENYEDIAAN AIR MINUM & SANITASI BERBASIS MASYARAKAT)
ANALISA & RAB SUMUR BOR
Provinsi/ Kabupaten/ Kecamatan/ Desa : Gorontalo/ Boalemo/ Wonosari / Harapan
Sub.Pek./Kegiatan : Sumur Bor Dangkal ( Kedalaman 25 Meter )
Dimensi
: 12 Titik
NO RAB : 1
Pekerjaan/ Kegiatan : Sarana Air Minum
NO
I
1
2
3
4
II
Volume
Konstribusi Masyarakat
URAIAN
Total
1
BAHAN
Pompa Air ( Jet Pump 300 watt )
Penambahan Daya Listrik (Mesin Genset 950 watt)
Pipa Chasing PVC SNI dia 3" + Perlengkapan
Pipa Pengisapan 1" PVC SNI+ Perlengkapan
inCash
2=3+4+5+6
inKind
4
APBN
APBD
Satuan
Biaya (Rp)
Kontribusi
Harga Satuan
(Rp)
Total
1.00
1.00
25.00
30.00
1.00
1.00
25.00
30.00
unit
ls
m
m
Rp
Rp
Rp
Rp
3,700,000
1,800,000
114,000
270,000
Sub Total I
1.00
1.00
HOK
Rp
2,000,000
Sub Total II
Jumlah Total
12
Total
inCash
9=2x8
Rp
Rp
Rp
Rp
Rp
APBN
Inkind
10=3x8
11=4x8
APBD
12=5x8
13=6x8
3,700,000
1,800,000
2,850,000
8,100,000
16,450,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3,700,000
1,800,000
2,850,000
8,100,000
16,450,000
Rp
Rp
Rp
Rp
Rp
Rp
2,000,000
Rp
2,000,000
Rp 18,450,000
Rp 221,400,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,000,000
Rp
2,000,000
Rp 18,450,000
Rp 221,400,000
Rp
Rp
Rp
Rp
Boalemo,
Disetujui Oleh :
Juni 2010
Dibuat Oleh :
Ketua DPMU
Koordinator LKM
DESA HARAPAN
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
HIDRAN UMUM
12
Unit
Sket
Perhitungan
Vol
Pek.Persiapan
1 Pengukuran Bouplank dan Profil
Panjang Pengukuran Bouplank dan Profil
P
1.3
1.3
7.2
m2
7.20
1.3
2.3
2.3
2.3
II
Pek.Tanah
1 Galian Tanah
1.20
Lbr
Pjg
Tggi
2.3
1.3
0.4
1.196
0.4
1.3
2 Urugan pasir Bawah Pondasi
0.1
2.3
0.30
Lbr
Pjg
Tggi
1.3
2.3
0.1
0.299
m3
(a+b)
Tggi
0.6
0.8
1.3
3 Pek. Pondasi Batu Kali
0.3
0.3
0.9
2.59
V
2
0.8
0.36
p
7.2
0.36
2.592
m3
0.26
=
=
0.26
0.442
1.7
m3
=
=
=
0.075
0.075
0.1275
2
0.6
0.8
0.8
2
=
0.45
0.36
m2
L Urugan
(a+b)
Tggi
2
0.1
0.7
0.65
2
x
0.65
0.65
=
0.1
0.44
=
=
0.8
2
0.4
0.26
x
m2
0.65
0.15
=
1
2
0.5
0.13
(a+b)
Tggi
0.5
0.15
x
x
Tggi
0.1
x
x
p
1.7
m3
2
=
0.5
III
=
=
Pek. Beton
1 Pek. Lantai Beton Tumbuk 1:2:3
1
2
0.5
0.075
0.15
x
m2
0.15
Lbr
1.3
0.299
x
x
m3
Pjg
2.3
2.3
=
=
=
0.30
0.1
1.3
2 Pek Sloof & Ring Balk
0.15
7.2
0.16
=
=
=
Lbr
0.15
0.162
x
x
m3
Pjg
7.2
x
x
Tggi
0.15
=
=
=
Lbr
1.3
0.299
x
x
m3
Pjg
2.3
x
x
Tggi
0.1
0.15
3 Pek. Plat Atap
V1
0.26
V tot
=
=
=
V1
0.299
0.263
V2
0.036
0.1
1.3
Volume Manhole
0.6
V2
0.1
0.04
=
Lbr
Pjg
Tggi
0.6
0.6
0.1
0.036
0.6
DESA HARAPAN
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
HIDRAN UMUM
12
Unit
Sket
Perhitungan
Vol
Volume Kolom
0.15
0.09
=
=
=
Lbr
0.15
0.0225
x
x
m3
Pjg
0.15
x
x
Vtot
=
=
=
V
0.0225
0.09
x
x
m3
Jumlah
4
Kolom
Tggi
1
0.15
IV
6.00
=
=
=
Lbr
2
2
x
x
m2
Tggi
1
L1
=
=
=
Lbr
2
4
x
x
m2
Jumlah
2
=
=
=
Lbr
1
1
x
x
m2
Tggi
1
L2
=
=
=
Lbr
1
2
x
x
m2
Jumlah
2
m2
sisi
1
sisi
1
Ltot
14.00
=
=
6
12
x
m2
=
=
=
Panjang
2
x
2
m2
x
1
Jumlah
2
1.3
1
b
Lantai
L2
1
Pek. SPAL
a Saluran Pembuangan
1 Galian Tanah
Tggi
L2
2
=
=
=
1.08
Lbr
0.45
1.08
x
x
m3
Pjg
8
x
x
Tggi
0.3
0.3
0.45
2 Pas. Bata
7.60
=
=
=
Lbr
8
3.2
x
x
m2
Tggi
0.4
L1
=
=
=
Lbr
3.2
6.4
x
x
m2
Jumlah
2
0.4
L2
=
=
=
Lbr
8
1.2
x
x
m2
Tggi
0.15
Ltot
=
=
=
L1
6.4
7.6
+
+
m2
L2
1.2
8
2
0.15
8
3 Pek. Plesteran
0.15
L1
=
=
=
Lbr
8
3.6
x
x
m2
Tggi
0.15
x
x
Jumlah
3
Kiri,Kanan,Bawah
0.25
L2
=
=
=
Lbr
8
4
x
x
m2
Tggi
0.25
x
x
Jumlah
2
Sisi
=
=
=
Lbr
8
6.4
x
x
m2
Tggi
0.4
x
x
Jumlah
2
Sisi
=
=
=
L1
3.6
14
+
+
m2
L2
4
+
+
L3
6.4
8
2
8
3
14.00
0.4
L3
8
Ltot
DESA HARAPAN
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
HIDRAN UMUM
12
Unit
Sket
Perhitungan
b Lubang Pembuangan
1 Galian Tanah
Vol
1.50
=
=
=
Lbr
1
1.5
x
x
m3
Pjg
1
x
x
Tggi
1.5
1.5
1
2
L1
1.5
5.10
=
Lbr
Tggi
Jumlah
0.7
1.5
2.1
Lbr
Tggi
Jumlah
1.5
m2
=
=
=
L1
2.1
5.1
+
+
m2
sisi
0.7
L2
2
1.5
1
Ltot
sisi
L2
3
0.1
0.10
Lbr
Pjg
Tggi
0.1
0.1
m3
1
4 Pek. Plesteran
Volume Plesteran
L1
=
=
=
Lbr
0.7
4.2
x
x
m2
Tggi
1.5
L2
=
=
=
Lbr
1
1
x
x
m2
Tggi
1
Ltot
=
=
=
L1
4.2
5.2
+
+
m2
L2
1
=
=
Lebar
2.3
9.2
x
x
m2
=
=
=
Lebar
1.3
5.2
=
=
Lebar
2.3
2.99
1.5
0.7
2
1
VI
Pengecatan
1 Dinding Bak Luar Depan&Belakang
5.20
Luas Pengecatan
L1
=
2
x
x
Jumlah
4
sisi
Tggi
2
x
x
Jumlah
2
sisi
x
x
m2
Tggi
2
x
x
Jumlah
2
sisi
x
x
Pnjng
1.3
L2
5.2
+
+
L3
2.99
17.39
2.3
L2
2 Dinding Bak Kiri dan Kanan
2
L3
1.3
m2
1.3
L1
9.2
17.39
+
+
m2
2.3
VII
Pekerjaan Lain-Lain
Pekerjaan Lain-Lain
1/ Pembuatan dan Pemasangan Ventilasi
Udara Pipa PVC Dia. 2 Inch Sesuai Gambar
Pipa PVC Dia. 2 Inch
Tee PVC Dia. 2 Inch
Double Neple PVC Dia. 2 Inch
Knee PVC Dia. 2 Inch
2/ Pek. Mata Kran
Kran Air
3/ Pek. Stop Kran 2 " (Penyedot)
Stop Kran
1.00
0.50
1.00
2.00
2.00
4.00
1.00
DESA HARAPAN
Sat
Keterangan
m1
m3
m3
m3
m3
m3
m3
m3
m3
m3
DESA HARAPAN
Sat
Keterangan
m3
m2
m2
m3
m2
m2
DESA HARAPAN
Sat
Keterangan
m3
m2
m3
m2
m2
ls
M1
Bh
Bh
Bh
Bh
Bh
PROGRAM PAMSIMAS
(PENYEDIAAN AIR MINUM & SANITASI BERBASIS MASYARAKAT)
ANALISA & RAB HYDRAN UMUM
Provinsi/ Kabupaten/ Kecamatan/ Desa : Gorontalo/ Boalemo/ Wonosari / Harapan
NO RAB : 2
Pekerjaan/ Kegiatan
NO
Sub Pekerjaan
Dimensi
URAIAN
1
PEK. PEMASANGAN BOUWPLANK
Kayu 5/7 Klas III
Paku Biasa 2" - 5"
Kayu Papan 3/20 Klas III
Tukang Kayu
Pekerja
Volume
Satuan
3
0.012
0.020
0.007
0.100
0.100
7.20
0.086
0.144
0.050
0.720
0.720
4
m1
m3
kg
m3
HOK
HOK
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
1,750,000
65,000
45,000
0.900
1.20
1.076
m3
HOK
Rp
45,000
1.200
0.300
0.30
0.359
0.090
m3
m3
HOK
Rp
Rp
85,000
45,000
1.200
163.000
0.520
0.750
1.500
2.59
3.110
422.496
1.348
1.944
0.135
m3
m3
Kg
m3
HOK
HOK
Rp
Rp
Rp
Rp
Rp
100,000
1,400
85,000
65,000
45,000
0.500
0.44
0.221
m3
HOK
Rp
45,000
1.200
0.250
0.13
0.153
0.032
m3
m3
HOK
Rp
Rp
85,000
45,000
0.270
2.000
105.000
2.250
225.000
0.520
0.780
0.350
0.120
0.120
1.200
0.30
0.081
0.598
31.395
0.673
67.275
0.155
0.233
0.105
0.036
0.036
0.359
m3
m3
kg
kg
kg
Kg
m3
m3
HOK
HOK
HOK
HOK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
65,000
65,000
65,000
45,000
0.270
2.000
105.000
3.000
225.000
0.540
0.810
0.275
1.560
1.400
5.650
0.16
0.044
0.324
17.010
0.486
36.450
0.087
0.131
0.045
0.253
0.227
0.915
m3
m3
kg
kg
kg
Kg
m3
m3
HOK
HOK
HOK
HOK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
65,000
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
65,000
65,000
65,000
45,000
0.320
2.000
105.000
2.240
225.000
0.540
0.810
0.150
0.275
1.560
1.400
5.650
0.09
0.029
0.180
9.450
0.202
20.250
0.049
0.073
0.014
0.025
0.140
0.126
0.509
m3
m3
kg
kg
kg
kg
m3
m3
m3
HOK
HOK
HOK
HOK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
1,750,000
65,000
65,000
65,000
45,000
0.270
2.000
105.000
3.000
225.000
0.540
0.810
0.275
1.560
1.400
5.650
0.16
0.044
0.324
17.010
0.486
36.450
0.087
0.131
0.045
0.253
0.227
0.915
m3
m3
kg
kg
kg
kg
m3
m3
m3
HOK
HOK
HOK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
65,000
65,000
65,000
45,000
Total
Sub Total I
II
PEK.TANAH/PONDASI
1 Galian Tanah Pondasi
Pekerja
Total
Total
Total
Total
Harga Satuan
(Rp)
Koef.
Sub Total II
III
PEK. BETON
1 Pek. Lantai Beton Tumbuk 1:2:3
Kayu Kls. III
Paku Biasa
Besi Beton Polos
Kawat Beton Polos
Semen PC
Pasir Beton
Kerikil beton
Tukang Batu
Tukang Kayu
Tukang Besi
Pekerja
2 Pek. Sloof
Kayu Kls. III papan
Paku Biasa
Besi Beton Polos
Kawat Beton Polos
Semen PC
Pasir Beton
Kerikil beton
Tukang Batu
Tukang Kayu
Tukang Besi
Pekerja
3 Pek. Kolom
Kayu Kls. III papan
Paku Biasa
Besi Beton Polos
Kawat Beton Polos
Semen PC
Pasir Beton
Kerikil beton
Kayu Kls. III Balok
Tukang Batu
Tukang Kayu
Tukang Besi
Pekerja
4 Pek. Ring Balk
Kayu Kls. III papan
Paku Biasa
Besi Beton Polos
Kawat Beton Polos
Semen PC
Pasir Beton
Kerikil beton
Tukang Batu
Tukang Kayu
Tukang Besi
Pekerja
Total
Total
Total
Total
Total
Total
0.270
2.000
105.000
2.250
225.000
0.520
0.780
0.350
0.120
0.120
1.200
0.26
0.071
0.526
27.615
0.592
59.175
0.137
0.205
0.092
0.032
0.032
1.098
m3
m3
kg
kg
kg
kg
m3
m3
HOK
HOK
HOK
HOK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
65,000
65,000
65,000
45,000
0.270
2.000
105.000
2.250
225.000
0.520
0.780
0.350
0.120
0.120
1.200
0.04
0.010
0.072
3.780
0.081
8.100
0.019
0.028
0.013
0.004
0.004
0.043
m3
m3
kg
kg
kg
kg
m3
m3
m3
HOK
HOK
HOK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
65,000
65,000
65,000
45,000
70.000
11.500
0.043
0.100
0.300
6.00
433.015
69.000
0.258
0.600
1.800
m2
bh
kg
m3
HOK
HOK
Rp
Rp
Rp
Rp
Rp
500
1,400
85,000
65,000
45,000
6.240
0.024
0.150
0.300
14.00
87.360
0.336
2.100
4.200
m2
kg
m3
HOK
HOK
Rp
Rp
Rp
Rp
1,400
85,000
65,000
45,000
3.250
0.100
0.200
14.00
45.500
1.400
2.800
m2
kg
HOK
HOK
Rp
Rp
Rp
1,400
65,000
45,000
1.000
0.025
0.100
0.010
4.00
4.000
0.100
0.400
0.040
bh
bh
bh
HOK
HOK
Rp
Rp
Rp
Rp
25,000
4,000
65,000
45,000
1.000
0.350
0.060
0.360
1.00
1.000
0.350
0.060
0.360
ls
bh
bh
HOK
HOK
Rp
Rp
Rp
Rp
60,000
4,000
65,000
45,000
1.200
1.000
0.240
0.060
0.360
1.00
1.200
1.000
0.240
0.060
0.360
ls
m1
m2
bh
HOK
HOK
Rp
Rp
Rp
Rp
Rp
9
15,000
7,500
65,000
45,000
0.750
1.08
0.810
HOK
Rp
45,000
70.000
0.043
11.500
0.300
0.100
7.60
532.000
0.327
87.400
2.280
0.760
m2
bh
m3
kg
HOK
HOK
Rp
Rp
Rp
Rp
Rp
500
85,000
1,400
45,000
65,000
0.024
6.240
0.300
0.150
14.00
0.336
87.360
4.200
2.100
m2
m3
kg
HOK
HOK
Rp
Rp
Rp
Rp
85,000
1,400
45,000
65,000
0.900
1.50
1.350
m3
HOK
Rp
45,000
70.000
0.043
11.500
0.300
0.100
5.10
357.000
0.219
58.650
1.530
0.510
m2
bh
m3
kg
HOK
HOK
Rp
Rp
Rp
Rp
Rp
500
85,000
1,400
45,000
65,000
VI
PEKERJAAN SPAL
A PEKERJAAN SALURAN
1 GALIAN TANAH
Pekerja
2 PASANGAN BATA
Batu Bata
Pasir Pasang
Semen PC
Pekerja
Tukang Batu
3 PLESTERAN 1 : 4
Pasir Pasang
Semen PC
Pekerja
Tukang Batu
B PEKERJAAN LUBANG PEMBUANGAN
1 GALIAN TANAH
Pekerja
2 PASANGAN BATA 1 : 4
Batu Bata
Pasir Pasang
Semen PC
Pekerja
Tukang Batu
Total
Total
Total
Sub Total IV
Total
Total
Total
Sub Total V
Total
Total
Total
Total
Total
m3
VIII
PENGECETAN/FINISING
1 Pek. Cat
Plamur Tembok
Cat Dasar
Cat Tembok
Tukang Cat
Pekerja
ALAT
Cangkul
Sekop
Linggis
Ember
Total
100.000
2.250
0.120
0.320
0.780
3.200
0.520
225.000
1.100
0.350
0.120
0.110
0.10
10.000
0.225
0.012
0.032
0.078
0.320
0.052
22.500
0.110
0.035
0.012
0.011
m3
kg
kg
m3
m3
m3
kg
m3
kg
HOK
HOK
HOK
HOK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9,000
20,000
1,750,000
1,750,000
115,000
14,000
85,000
1,400
45,000
65,000
65,000
65,000
0.024
6.240
0.300
0.150
5.20
0.125
32.448
1.560
0.780
m2
m3
kg
HOK
HOK
Rp
Rp
Rp
Rp
85,000
1,400
45,000
65,000
0.100
0.100
0.260
0.063
0.020
17.390
1.739
1.739
4.521
1.096
0.348
m2
m2
m2
HOK
HOK
Rp
Rp
Rp
Rp
Rp
7,600
5,000
16,000
65,000
45,000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
2.000
Unit
Unit
Unit
Unit
Rp
Rp
Rp
Rp
50,000
50,000
35,000
15,000
Total
Sub Total VI
Total
Sub Total VII
Total
Sub Total VIII
Jumlah Total
Total 12 Unit
PROGRAM PAMSIMAS
AN AIR MINUM & SANITASI BERBASIS MASYARAKAT)
ANALISA & RAB HYDRAN UMUM
/ Kecamatan/ Desa : Gorontalo/ Boalemo/ Wonosari / Harapan
: Hydran Umum
: 12 Unit
Biaya (Rp)
Total
6=2x5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
151,200
2,016
88,200
46,800
32,400
320,616
320,616
48,438
48,438
###
30,498
4,037
34,535
Rp
Rp
Rp
Rp
Rp
Rp
311,040
591,494
114,566
126,360
6,055
1,149,516
Rp
Rp
9,945
9,945
Rp
Rp
Rp
13,005
1,434
14,439
Rp
1,256,872
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
141,278
8,372
282,555
13,455
94,185
13,216
26,820
6,802
2,332
2,332
16,146
607,493
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
76,545
4,536
153,090
9,720
51,030
7,436
15,090
2,896
16,427
14,742
41,189
392,700
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
50,400
2,520
85,050
4,032
28,350
4,131
8,384
23,625
1,609
9,126
8,190
22,883
248,299
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
76,545
4,536
153,090
9,720
51,030
7,436
15,090
2,896
16,427
14,742
41,189
392,700
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
124,268
7,364
248,535
11,835
82,845
11,625
23,591
5,983
2,051
2,051
49,426
569,574
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
17,010
1,008
34,020
1,620
11,340
1,591
3,229
819
281
281
1,944
73,143
Rp
2,283,910
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
216,507
96,600
21,930
39,000
81,000
455,037
###
122,304
28,560
136,500
189,000
476,364
63,700
91,000
126,000
280,700
1,212,101
###
100,000
400
26,000
1,800
128,200
Rp
Rp
Rp
Rp
Rp
60,000
1,400
3,900
16,200
81,500
Rp
Rp
Rp
Rp
Rp
Rp
Rp
11
15,000
1,800
3,900
16,200
36,911
246,611
Rp
Rp
36,450
36,450
Rp
Rp
Rp
Rp
Rp
Rp
266,000
27,778
122,360
102,600
49,400
568,138
Rp
Rp
Rp
Rp
Rp
28,560
122,304
189,000
136,500
476,364
Rp
Rp
60,750
60,750
Rp
Rp
Rp
Rp
Rp
Rp
178,500
18,641
82,110
68,850
33,150
381,251
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
90,000
4,500
21,000
56,000
8,970
4,480
4,420
31,500
4,950
2,275
780
715
229,590
Rp
Rp
Rp
Rp
Rp
Rp
10,608
45,427
70,200
50,700
176,935
1,929,478
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
###
13,216
8,695
72,342
71,212
15,651
181,117
181,117
###
50,000
50,000
35,000
30,000
165,000
165,000
7,595,705
91,148,459
PROGRAM PAMSIMAS
(PROGRAM PENYEDIAAN AIR MINUM DAN SANITASI BERBASIS MASYARAKAT)
RENCANA ANGGARAN BIAYA
Propinsi / Kabupaten / Kecamatan / Desa : Gorontalo / Boalemo / Wonosari/ Harapan
NO RAB : 2
Pekerjaan : Sarana Air Minum
NO
1
Sub Pekerjaan
Dimensi
URAIAN
Bahan
Pipa PVC SNI 1"
Asesoris Pipa
Batu Bata
Batu Kali/Batu Gunung
Besi Beton Polos
Cat Dasar
Cat Tembok
Kawat Beton Polos
Kayu Kls. III Balok
Kayu Kls. III Papan
Kerikil
Kran
Paku Biasa
Pasir Urug
Pasir Pasang
Pasir Beton
Plamur Tembok
Seal Tape
Semen PC
Stop Kran
Selang Air
TOTAL
1.200
0.240
1,322.015
3.110
116.260
1.739
4.521
2.744
0.112
0.360
0.880
4.000
2.488
0.512
2.949
0.587
1.739
0.450
1,140.414
1.000
1.000
Alat
Cangkul
Sekop
Linggis
Ember
Upah
Pekerja
Tukang Batu
VOLUME
KONTRIBUSI MASYARAKAT
IN CASH
IN KIND
570.207
-
1.555
0.050
0.153
0.440
0.154
0.885
0.450
1.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
2.000
27.861
14.280
27.861
-
APBN
SATUAN
APBD
1.200
0.240
1,322.015
1.555
116.260
1.739
4.521
2.744
0.062
0.207
0.440
4.000
2.488
0.358
2.064
0.587
1.739
570.207
1.000
-
14.280
HARGA SATUAN
(Rp)
m
ls
bh
m3
Kg
kg
kg
kg
m3
m4
m3
bh
kg
m3
m3
m3
kg
bh
Kg
bh
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
bh
bh
bh
bh
hok
hok
Jumlah Unit
9
7,500
500
100,000
9,000
5,000
16,000
20,000
1,750,000
1,750,000
115,000
25,000
14,000
85,000
85,000
85,000
7,600
4,000
1,400
60,000
15,000
Sub Total I
: Hydran Umum
: 12 Unit
BIAYA
KONTRIBUSI MASYARAKAT
INCASH
IN KIND
TOTAL
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
11
1,800
661,007
311,040
1,046,340
8,695
72,342
54,882
195,825
630,245
101,175
100,000
34,832
43,503
250,643
49,854
13,216
1,800
1,596,580
60,000
15,000
5,248,790
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
798,290
798,290
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
155,520
88,121
267,944
50,587
13,051
75,193
1,800
15,000
667,216
Rp
Rp
Rp
Rp
50,000 Rp
35,000 Rp
50,000 Rp
15,000 Rp
Sub Total II Rp
50,000
35,000
50,000
30,000
165,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
50,000
35,000
50,000
30,000
165,000
Rp
Rp
45,000
65,000
Rp
Rp
1,253,735
928,179
Rp
Rp
Rp
Rp
1,253,735
-
Rp
Rp
Rp
2,181,915
7,595,705
91,148,459
Rp
Rp
Rp
798,290
9,579,478
Rp
Rp
Rp
1,253,735
2,085,951
25,031,414
Boalemo,
Disetujui Oleh :
Ketua DPMU
Juni 2010
Dibuat Oleh :
Koordinator LKM
CF Teknik
Satlak Pamsimas
PROGRAM PAMSIMAS
AIR MINUM DAN SANITASI BERBASIS MASYARAKAT)
ENCANA ANGGARAN BIAYA
atan / Desa : Gorontalo / Boalemo / Wonosari/ Harapan
BIAYA
APBN
Boalemo,
APBD
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
11
1,800
661,007
155,520
1,046,340
8,695
72,342
54,882
107,704
362,301
50,587
100,000
34,832
30,452
175,450
49,854
13,216
798,290
60,000
3,783,285
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
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,179
Rp
Rp
Rp
Rp
Rp
928,179
4,711,464
56,537,567
Rp
Rp
Rp
Juni 2010
Dibuat Oleh :
Satlak Pamsimas
NO
URAIAN
2
1. Pek Sumur Gali ( 3Unit)
a). Bahan
b). Alat
c). Upah
TOTAL
3=4+5+6+7
TERMIN 1
Rp
Rp
Rp
Rp
TOTAL TERMIN 1
Rp
BIAYA (Rp)
KONTRIBUSI MASYARAKAT
IN CASH
IN KIND
4
5
22,073,351
189,000
7,810,156
30,072,507
Rp
Rp
Rp
Rp
4,028,719
4,028,719
Rp
544,000
358,500
1,166,000
2,068,500
Rp
Rp
5,093,098
1,052,770
6,145,868
Rp
Rp
38,286,875
Rp
4,028,719
Rp
TERMIN 2
1. Pek. Sumur Bor Dalam
a). Bahan
c). Upah
2. Pek Menara (1 Unit)
a). Bahan
b). Alat
c). Upah
3. Pek. Jaringan Pipa 2.700 M ( Dusun 2 dan 3)
a). Bahan
b). Alat
c). Upah
Rp
Rp
Rp
16,827,000
10,000,000
26,827,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
19,091,519
150,000
5,527,752
24,769,272
Rp
Rp
Rp
Rp
3,217,000
150,000
351,077
3,718,077
Rp
Rp
Rp
Rp
Rp
48,482,662
8,048,171
56,530,834
Rp
Rp
Rp
Rp
2,727,900
525,350
3,253,250
Rp
TOTAL TERMIN 2
Rp
108,127,105
Rp
6,971,327
Rp
TERMIN 3
1. Pek. Hidran Umum (9 Unit)
a). Bahan
b). Upah
Rp
Rp
Rp
40,744,784
8,422,157
49,166,942
Rp
Rp
Rp
Rp
Rp
Rp
Rp
135,303
135,303
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,085,000
167,050
812,750
1,219,000
3,283,800
4,500,000
Rp
Rp
TOTAL TERMIN 3
Rp
57,086,045
Rp
Rp
TOTAL
Rp
203,500,025
Rp
11,000,045
Rp
Rp
203,500,000
Rp
11,000,000
Rp
APBN
II
III
Rp
Rp
Rp
Rp
Rp
1,149,349
956,651
2,106,000
2,106,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8,315,092
150,000
3,928,991
12,394,082
12,394,082
14,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
4,500,000
Rp
Rp
Rp
Rp
Rp
11,000,000
Rp
Rp
Rp
Rp
4,500,000
Rp
4,500,000
Rp
8,500,000
Rp
8,500,000
Rp
27,500,000
Rp
27,500,000
Rp231,000,000
Rp231,000,000
Dua Ratus Tiga Puluh Satu Ribu Rupiah
BIAYA (Rp)
TERMIN 1
APBN
TOTAL
BOBOT (%)
8
Rp
Rp
Rp
Rp
18,044,632
189,000
7,810,156
26,043,788
Rp
Rp
Rp
Rp
22,073,351
189,000
7,810,156
30,072,507
Rp
Rp
Rp
Rp
544,000
358,500
1,166,000
2,068,500
Rp
Rp
Rp
Rp
544,000
358,500
1,166,000
2,068,500
0.24%
0.16%
0.50%
0.90%
Rp
Rp
Rp
5,093,098
1,052,770
6,145,868
Rp
Rp
Rp
5,093,098
1,052,770
6,145,868
Rp
34,258,156
Rp
38,286,875
2.20%
0.46%
2.66%
16.57%
Rp
Rp
Rp
16,827,000
10,000,000
26,827,000
Rp
Rp
Rp
16,827,000
10,000,000
26,827,000
7.28%
4.33%
11.61%
Rp
Rp
Rp
Rp
15,874,519
5,176,676
21,051,195
Rp
Rp
Rp
Rp
19,091,519
150,000
5,527,752
24,769,272
8.26%
0.06%
2.39%
10.72%
Rp
Rp
Rp
Rp
45,754,762
7,522,821
53,277,584
Rp
48,482,662
Rp
Rp
8,048,171
56,530,834
20.99%
0.00%
3.48%
24.47%
9.56%
0.08%
3.38%
13.02%
TERMIN 2
Rp
101,155,779
Rp
108,127,105
46.81%
TERMIN 3
APBN
Rp
Rp
Rp
40,744,784
8,422,157
49,166,942
Rp
Rp
Rp
40,744,784
8,422,157
49,166,942
Rp
135,303
Rp
135,303
Rp
Rp
Rp
135,303
135,303
0.06%
0.00%
0.06%
Rp
Rp
Rp
Rp
Rp
Rp
1,085,000
167,050
812,750
1,219,000
3,283,800
4,500,000
Rp
Rp
Rp
Rp
Rp
Rp
1,085,000
167,050
812,750
1,219,000
3,283,800
4,500,000
0.47%
0.07%
0.35%
0.53%
1.42%
1.95%
Rp
57,086,045
Rp
57,086,045
24.71%
Rp
192,499,979
Rp 203,500,025
88%
Rp
192,500,000
Rp 203,500,000
88%
17.64%
3.65%
21.28%
Rp
Rp
Rp
Rp
pembulatan
Rp
Rp
Rp
Rp
Rp
1,149,349
956,651
2,106,000
2,106,000
0.50%
0.00%
0.41%
0.91%
Rp
Rp
Rp
Rp
Pembulatan
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8,315,092
150,000
3,928,991
12,394,082
12,394,082
14,500,000
3.60%
0.06%
1.70%
5.37%
Rp
4,500,000
1.95%
Rp
Rp
Rp
Rp
Rp
Rp
4,500,000
4,500,000
8,500,000
8,500,000
27,500,000
27,500,000
27,500,000
1.95%
Rp
Rp
Rp
192,500,000
192,500,000
Rp231,000,000
Dua Ratus Tiga Puluh Satu Ribu Rupiah
6.28%
3.68%
3.68%
11.90%
100.00%
100.00%
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
SUMUR GALI
3
Unit
Sket
Perhitungan
Vol
Pek.Persiapan
1 Pengukuran Bouplank dan Profil
Panjang Pengukuran Bouplank dan Profil
P
3.5
3.5
14
14.00
3.5
3.5
3.5
3.5
II
13.27
r2
3.14
0.65
3.14
0.42
1.32665
m2
Tnggi
1.32665
10.00
13.2665
^2
10
V
III
1.3
Kllng
2 Pek. Plesteran
4.08
3.14
0.65
4.082
m2
Kllng
Tnggi
4.082
1.00
4.082
m3
Kllng
8.16
3.14
0.65
4.082
m2
Kllng
Tnggi
4.082
1.00
4.082
m2
3.14
0.50
3.14
m2
Kllng
Tnggi
3.14
1.00
3.14
3.14
0.15
0.942
m2
4.082
3.14
0.942
8.164
m2
1
V
Kllng
1
V
Kllng
0.15
Vtot
IV
Pek. Lantai
1 Pek. Pasangan Bata Pembatas lantai
=
=
=
Lbr
3
1.2
x
x
m2
4.80
Tggi
0.4
=
=
=
L
1.2
4.8
x
x
m2
Jmlh
4
sisi
1.53
=
=
=
Lbr
3
9
x
x
m2
Pjg
3
Vtotl
=
=
=
Ltot
7.67335
1.53467
x
x
m3
Tinggi
0.20
Ltot
=
=
=
L
9
7.67335
m2
L mulut sumur
1.33
0.2
3
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
SUMUR GALI
3
Unit
Sket
Perhitungan
Vol
0.54
=
=
=
Lbr
3
9
x
x
m2
Vtotl
=
=
Ltot
7.67335
x
x
0.53713
Pjg
3
Ltot
=
=
=
L
9
7.67335
m2
L mulut sumur
1.33
0.07
3
4 Pek. Plesteran
L1
0.06
Lbr
Pjg
0.15
12
1.8
Lbr
Pjg
0.06
12
0.72
m2
Lbr
Pjg
0.15
12
1.8
m2
=
=
=
Lbr
0.25
0.1375
x
x
m3
Pjg
0.25
x
x
Vtot
=
=
=
V
0.1375
0.275
x
x
m3
Jumlah
2
Kolom
L2
12
0.15
L3
12
Pek. Beton
1 Pek. Kolom 25/25
4.32
12
Tinggi
0.07
3
Ltot
L1
L2
L3
1.8
0.72
1.8
4.32
Volume Kolom
0.25
2.2
0.28
Tggi
2.2
0.25
VI
Pek. SPAL
a Saluran Pembuangan
1 Galian Tanah
=
=
=
1.22
Lbr
0.45
1.215
x
x
m3
Pjg
9
x
x
Tggi
0.3
0.3
0.45
2 Pas. Bata
8.55
=
=
=
Lbr
9
3.6
x
x
m2
Tggi
0.4
L1
=
=
=
Lbr
3.6
7.2
x
x
m2
Jumlah
2
0.4
L2
=
=
=
Lbr
9
1.35
x
x
m2
Tggi
0.15
Ltot
=
=
=
L1
7.2
8.55
+
+
m2
L2
1.35
9
2
0.15
9
3 Pek. Plesteran
0.15
L1
=
=
=
Lbr
9
4.05
x
x
m2
Tggi
0.15
x
x
Jumlah
3
Kiri,Kanan,Bawah
0.25
L2
=
=
=
Lbr
9
4.5
x
x
m2
Tggi
0.25
x
x
Jumlah
2
Sisi
=
=
=
Lbr
9
7.2
x
x
m2
Tggi
0.4
x
x
Jumlah
2
Sisi
=
=
=
L1
4.05
15.75
+
+
m2
L2
4.5
+
+
L3
7.2
9
2
9
3
15.75
0.4
L3
9
Ltot
b Lubang Pembuangan
1 Galian Tanah
=
=
=
1.50
Lbr
1
1.5
x
x
m3
Pjg
1
x
x
Tggi
1.5
1.5
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
SUMUR GALI
3
Unit
Sket
2
Perhitungan
Vol
L1
1.5
5.10
=
Lbr
Tggi
Jumlah
0.7
1.5
2.1
m2
Lbr
Tggi
Jumlah
1.5
m2
=
=
=
L1
2.1
5.1
+
+
m2
sisi
0.7
L2
2
1.5
1
Ltot
sisi
L2
3
0.10
Lbr
Pjg
Tggi
0.1
0.1
m3
L1
=
=
=
Lbr
0.7
4.2
x
x
m2
Tggi
1.5
x
x
L2
=
=
=
Lbr
1
1
x
x
m2
Tggi
1
Ltot
=
=
=
L1
4.2
5.2
+
+
m2
L2
1
0.1
1
4 Pek. Plesteran
Volume Plesteran
1
1.5
0.7
2
1
VII
Pengecatan
1 Dinding Luar Bibir Sumur
5.20
Jumlah
4
sisi
Luas Pengecatan
1.3
7.95
Kllng
=
=
=
2
2
4.082
x
x
m2
3.14
=
=
=
Kllng
4.082
4.082
x
x
m2
Tnggi
1.00
Kllng
=
=
=
2
2
0.942
x
x
m2
3.14
Vtot
Kllng
0.942
0.44
m2
=
=
=
lbr
0.25
0.55
x
x
m2
Tnggi
2.20
Ltot
=
=
=
L
0.55
3.3
x
x
m2
Jmlh
6
=
=
=
lbr
0.25
0.3125
x
x
m2
Tnggi
1.25
Ltot
=
=
=
L
0.3125
0.625
x
x
m2
Jmlh
2
sisi
3.3
0.15
x
x
r
0.65
Vtot
x
x
=
=
=
V
4.082
3.58
m2
lbr Kolom
0.25
-
0.25
r
0.15
lbr Kolom
0.25
0.25
3 Kolom 25/25
2.2
sisi
0.25
1.25
0.25
0.625
Sat
Keterangan
m1
m3
32.66
m3
70
2285.92
16001
m2
m2
336
2352
m3
Sat
Keterangan
m3
m2
m3
m3
m2
m2
m3
Sat
Keterangan
m2
m3
m2
m2
PROGRAM PAMSIMAS
(PENYEDIAAN AIR MINUM & SANITASI BERBASIS MASYARAKAT)
ANALISA RAB SUMUR GALI 10 M & SPAL
Propinsi / Kabupaten / Kecamatan / Desa : Gorontalo / Boalemo / Mananggu/ Keramat
NO RAB : 3
Pekerjaan/ Kegiatan
NO
Sub Pekerjaan
Dimensi
URAIAN
KOEF.
1
PEKERJAAN PEMASANGAN BOWPLANK
Kayu 5/7 Klas III
Kayu Papan 3/20 Klas III
Paku Biasa 2" - 5"
Pekerja
Tukang Kayu
VOLUME
SAT.
0.01
0.01
0.02
0.10
0.10
3
14.00
0.17
0.10
0.28
1.40
1.40
4
m1
m
m
kg
hok
hok
0.74
13.27
9.75
m
hok
1.00
0.04
4.34
0.64
0.25
10.00
10.00
0.43
43.36
6.40
2.50
m
m
m
kg
hok
hok
1.00
0.15
0.15
0.65
1.00
1.00
0.15
0.15
0.65
ls
ls
m
m
hok
70.00
0.04
5.75
0.32
0.10
4.08
285.74
0.18
23.47
1.31
0.41
m
bh
m
kg
hok
hok
0.04
9.48
0.32
0.10
8.16
0.34
77.35
2.61
0.82
m2
m
kg
hok
hok
70.00
0.04
5.75
0.32
0.10
LS
4.80
340.00
0.21
27.60
1.54
0.48
m2
bh
m
kg
hok
hok
1.15
0.30
0.43
0.39
1.53
1.76
0.46
0.65
0.60
m
m
m
hok
hok
0.87
0.52
175.00
1.65
0.25
0.54
0.47
0.28
94.00
0.89
0.13
m
m
m
kg
hok
hok
0.04
10.94
0.25
0.20
4.32
0.18
47.24
1.08
0.86
m2
m
kg
hok
hok
Total
Sub Total I
II
A
Total
Total
C
III
A
IV
A
B
VI
A
PEKERJAAN SPAL
PEKERJAAN SALURAN
GALIAN TANAH
Pekerja
PEKERJAAN PASANGAN BATA
Batu Bata
Pasir Pasang
Semen PC
Pekerja
Tukang Batu
105.00
2.25
0.15
0.40
0.78
2.00
0.52
225.00
1.10
0.35
1.05
0.11
0.28
25.88
0.62
0.04
0.11
0.21
0.55
0.14
61.88
0.30
0.10
0.29
0.03
kg
kg
m
m
m
kg
m
kg
hok
hok
hok
hok
0.38
1.22
0.47
m
hok
70.00
0.04
5.75
0.32
0.10
8.55
598.50
0.37
49.16
2.74
0.86
m2
bh
m
kg
hok
hok
0.04
10.94
0.25
0.20
15.75
0.66
172.23
3.94
3.15
m2
m
kg
hok
hok
0.74
1.50
1.10
m
hok
70.00
0.04
5.75
0.32
0.10
5.10
357.00
0.22
29.33
1.63
0.51
m2
bh
m
kg
hok
hok
100.00
2.25
0.12
0.32
0.78
3.20
0.52
225.00
1.10
0.35
0.12
0.11
0.10
10.00
0.23
0.01
0.03
0.08
0.32
0.05
22.50
0.11
0.04
0.01
0.01
m
kg
kg
m
m
m
kg
m
kg
hok
hok
hok
hok
0.04
10.94
0.25
0.20
5.20
0.22
56.86
1.30
1.04
m2
m
kg
hok
hok
0.10
0.26
0.10
0.02
0.06
7.95
0.79
2.07
0.79
0.16
0.50
kg
kg
kg
hok
hok
2.00
24.00
1.00
1.00
1.00
2.00
24.00
1.00
1.00
bh
m
bh
m
1.00
2.00
1.00
1.00
1.00
12.00
1.00
1.00
2.00
1.00
1.00
1.00
12.00
bh
bh
bh
bh
bh
m
Total
Sub Total V
Total
Total
PEKERJAAN PLESTERAN 1 : 4
Pasir Pasang
Semen PC
Pekerja
Tukang Batu
Total
VII
PEKERJAAN FINISHING
Cat Dasar
Cat Tembok
Plamur Tembok
Pekerja
Tukang Cat
Total
Sub Total VI
Total
Sub Total VII
VIII
ASESORIS
Timba
Tali Timba
Kerekan
Besi Penyangga
Total
Sub Total VIII
IX
ALAT
Cangkul
Ember
Kuas
Linggis
Sekop
Tali
Total
Sub Total IX
Jumlah Total
Total 3 Unit
PROGRAM PAMSIMAS
AAN AIR MINUM & SANITASI BERBASIS MASYARAKAT)
ANALISA RAB SUMUR GALI 10 M & SPAL
/ Kecamatan / Desa : Gorontalo / Boalemo / Mananggu/ Keramat
Sub Pekerjaan
Dimensi
: Sumur Gali
: 3 Unit
HARGA
SATUAN (Rp)
5
TOTAL
APBD
6=2x5
Rp
Rp
Rp
Rp
Rp
1,750,000
1,750,000
14,000
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
294,000
###
171,500
###
3,920
###
63,000
###
91,000
###
623,420
623,420
###
Rp
45,000
Rp
Rp
438,789
###
438,789
Rp
Rp
Rp
Rp
Rp
350,000
85,000
1,400
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
3,500,000
###
36,550
###
60,704
###
288,000
###
162,500
###
4,047,754
Rp
Rp
Rp
Rp
15,000
115,000
85,000
45,000
Rp
15,000
###
Rp
17,250
###
Rp
12,750
###
Rp
29,250
###
Rp
74,250
Rp 4,560,793
###
Rp
Rp
Rp
Rp
Rp
500
85,000
1,400
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
142,870
###
14,920
###
32,860
###
58,781
###
26,533
###
275,964
Rp
Rp
Rp
Rp
85,000
1,400
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
29,145
###
108,295
###
117,562
###
53,066
###
308,069
584,032
###
Rp
Rp
Rp
Rp
Rp
500
85,000
1,400
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
170,000
###
17,544
###
38,640
###
69,120
###
31,200
###
326,504
Rp
Rp
Rp
Rp
100,000
85,000
45,000
65,000
Rp
Rp
Rp
Rp
Rp
176,487
###
39,134
###
29,351
###
38,904
###
283,876
Rp
Rp
Rp
Rp
Rp
115,000
85,000
1,400
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
53,740
###
23,741
###
131,598
###
39,882
###
8,728
###
257,690
Rp
Rp
Rp
Rp
85,000
1,400
45,000
65,000
Total
Sub Total I
Total
Total
Total
Sub Total II
Total
Total
Sub Total III
Total
Total
Total
Total
Sub Total IV
BIAYA (Rp)
Rp
15,422
###
Rp
66,135
###
Rp
48,600
###
Rp
56,160
###
Rp
186,317
Rp 1,054,387
###
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9,000
20,000
1,750,000
1,750,000
115,000
14,000
85,000
1,400
45,000
65,000
65,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
232,875
###
12,375
###
72,188
###
192,500
###
24,668
###
7,700
###
12,155
###
86,625
###
13,613
###
6,256
###
18,769
###
1,966
###
681,689
681,689
###
Rp
45,000
Rp
Rp
20,995
###
20,995
Rp
Rp
Rp
Rp
Rp
500
85,000
1,400
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
299,250
###
31,250
###
68,828
###
123,120
###
55,575
###
578,023
Rp
Rp
Rp
Rp
85,000
1,400
45,000
65,000
Rp
Rp
Rp
Rp
Rp
56,228
###
241,117
###
177,188
###
204,750
###
679,282
Rp
45,000
Rp
Rp
49,613
###
49,613
Rp
Rp
Rp
Rp
Rp
500
85,000
1,400
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
178,500
###
18,641
###
41,055
###
73,440
###
33,150
###
344,786
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9,000
20,000
1,750,000
1,750,000
115,000
14,000
85,000
1,400
45,000
65,000
65,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
90,000
###
4,500
###
21,000
###
56,000
###
8,970
###
4,480
###
4,420
###
31,500
###
4,950
###
2,275
###
###
780
###
715
229,590
Rp
Rp
Rp
Rp
85,000
1,400
45,000
65,000
Rp
18,564
###
Rp
79,607
###
Rp
58,500
###
Rp
67,600
###
Rp
224,271
Rp 2,126,559
###
Rp
Rp
Rp
Rp
Rp
5,000
16,000
7,600
45,000
65,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3,975
###
33,068
###
6,041
###
7,154
###
32,551
###
82,789
82,789
###
Rp
Rp
Rp
Rp
7,000
4,000
37,500
100,000
Rp
Rp
Rp
Rp
Rp
Rp
14,000
###
96,000
###
37,500
###
100,000
###
247,500
247,500
###
Rp
Rp
Rp
Rp
Rp
Rp
50,000
15,000
15,000
35,000
50,000
4,000
Total
Sub Total V
Total
Total
Total
Total
Total
Total
Total
Sub Total VI
Total
Sub Total VII
Total
Sub Total VIII
Total
Sub Total IX
Jumlah Total
Total 3 Unit
Rp
50,000
###
Rp
30,000
###
Rp
15,000
###
Rp
35,000
###
Rp
50,000
###
Rp
48,000
###
Rp
228,000
Rp
228,000
###
Rp10,189,169
###
Rp30,567,507
II
III
URAIAN
BAHAN
Batu Bata
Batu Kali / Belah
Besi Beton
Besi Penyangga
Buis Beton
Cat Dasar
Cat Tembok
Ijuk
Kawat Beton (Bendrat)
Kayu Bekisting
Kerekan/katrol
Kerikil
Pasir
Paku
Plamur
Semen
Tali Timba
Timba
TOTAL
2 = 3+4+5+6
1,581.24
1.76
35.88
1.00
10.00
0.79
2.07
1.00
0.84
0.46
1.00
0.91
3.89
1.15
0.79
704.97
24.00
2.00
VOLUME
KONTRIBUSI MASYARAKAT
IN CASH
IN KIND
3
4
35.88
2.07
704.97
-
APBN
APBD
SAT
NO
HARGA
SATUAN
TOTAL
9 = 10+11+12+13
BIAYA (Rp)
KONTRIBUSI MASYARAKAT
IN CASH
10 = 3x8
1,581.24
1.76
1.00
10.00
0.79
1.00
0.84
0.46
1.00
0.91
3.89
1.15
0.79
24.00
2.00
bh
m
kg
m
m
kg
kg
m
kg
m
bh
m
m
kg
kg
kg
m
bh
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500
100,000
9,000
100,000
350,000
5,000
16,000
15,000
20,000
1,750,000
37,500
115,000
85,000
14,000
7,600
1,400
4,000
7,000
sub total 1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
790,620
176,487
322,875
100,000
3,500,000
3,975
33,068
15,000
16,875
807,188
37,500
104,628
330,464
16,100
6,041
986,963
96,000
14,000
7,357,784
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
322,875
33,068
986,963
1,342,906
ALAT
Cangkul
Ember
Kuas
Linggis
Sekop
Tali
1.00
2.00
1.00
1.00
1.00
12.00
1.00
2.00
1.00
1.00
-
1.00
12.00
bh
bh
bh
bh
bh
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
50,000
30,000
15,000
35,000
50,000
48,000
228,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
UPAH
Pekerja
Tukang
50,000
15,000
15,000
35,000
50,000
4,000
sub total 2
38.02
13.73
38.02
13.73
hok
hok
Rp
Rp
45,000 Rp
65,000 Rp
sub total 3 Rp
TOTAL Rp
Rp
3
1,710,906
892,479
2,603,385
10,189,169
30,567,507
Rp
Rp
Rp
Rp
Rp
1,342,906
4,028,719
TOTAL UNIT :
BIAYA (Rp)
KONTRIBUSI MASYARAKAT
IN KIND
11 = 4x8
APBN
APBD
12 = 5x8
13 = 6x8
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
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
790,620
176,487
100,000
3,500,000
3,975
15,000
16,875
807,188
37,500
104,628
330,464
16,100
6,041
96,000
14,000
6,014,877
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
50,000
30,000
35,000
50,000
165,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
15,000
48,000
63,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
165,000
495,000
Rp
Rp
Rp
Rp
Rp
1,710,906
892,479
2,603,385
8,681,263
26,043,788
Rp
Rp
Rp
Rp
Rp
NO
URAIAN
Sumur Gali
I
a
APBN
Bahan
Batu Bata
Batu Kali / Belah
KEBUTUHA
N
VOLUME
Real. s/d Tahap
Pengajuan
Lalu
Sekarang
Jumlah
Kumulatif
Unit / Sat.
1,581.24
1.76
1,581.24
1.76
1,581.24
1.76
bh
m
Besi Penyangga
Buis Beton
1.00
10.00
1.00
10.00
1.00
10.00
m
m
Cat Dasar
Ijuk
0.79
1.000
0.79
1.00
0.79
1.00
kg
m
0.844
0.461
0.84
0.46
0.84
0.46
kg
m
Kerekan/katrol
Kerikil
1.000
0.910
1.00
0.91
1.00
0.91
bh
m
Pasir
Paku
Plamur
Tali Timba
Timba
3.888
1.150
0.795
24.00
2.00
3.89
1.15
0.79
3.89
1.15
0.79
m
kg
kg
24.00
2.00
24.00
2.00
m
bh
Sub Total I
b
Alat
Kuas
Tali
1
12
1
12
1
12
bh
m
0.00
0.00
Hok
Hok
Sub Total II
c
Upah
Pekerja
Tukang
38.02
13.73
II
IN CASH
Bahan
Besi Beton
Cat Tembok
Semen
35.88
35.88
35.88
kg
2.07
704.974
2.07
704.97
2.07
704.97
kg
kg
IN KIND
Alat
Cangkul
1.0
1.0
1.00
bh
Ember
Linggis
2.0
1.0
2.0
1.0
2.00
1.00
bh
bh
Sekop
1.0
1.0
1.00
bh
IN CASH + IN KIND)
RPD Ke : 1
Jumlah (Rp)
Rp
Rp
500
100,000
Rp
Rp
790,620
176,487
Rp
Rp
100,000
350,000
Rp
Rp
100,000
3,500,000
Rp
Rp
5,000
15,000
Rp
Rp
3,975
15,000
Rp
Rp
20,000
1,750,000
Rp
Rp
16,875
807,188
Rp
Rp
37,500
115,000
Rp
Rp
37,500
104,628
Rp
Rp
Rp
85,000
14,000
7,600
Rp
Rp
Rp
330,464
16,100
6,041
Rp
Rp
4,000
7,000
Rp
Rp
96,000
14,000
Rp
6,014,877.37
15,000.00 Rp
4,000.00 Rp
15,000.00
48,000.00
Rp
63,000.00
Rp
Rp
Rp
Rp
6,077,900.00
Rp
Rp
Rp
Rp
45,000.00
65,000.00
Rp
9,000
Rp
322,875.00
Rp
Rp
16,000
1,400
Rp
Rp
33,067.84
986,963.44
Rp
1,342,906.28
50,000 Rp
15,000 Rp
35,000 Rp
50,000.00
50,000 Rp
Rp
Rp
50,000.00
165,000.00
14,841,600.00
Rp
Rp
15,006,600.00
15,006,600.00
Rp
Rp
Rp
Rp
30,000.00
35,000.00
RPD Ke : 2
VOLUME
NO
A
I
a
URAIAN
Sumur Gali
APBN
Bahan
Batu Bata
Batu Kali / Belah
Besi Penyangga
Buis Beton
Cat Dasar
Ijuk
Kawat Beton (Bendrat)
Kayu Bekisting
Kerekan/katrol
Kerikil
Pasir
Paku
Plamur
Tali Timba
Timba
Alat
Kuas
Tali
Upah
Pekerja
Tukang
KEBUTUHA
Real. s/d
N
Tahap Lalu
1,581.24
1.76
1.00
10.00
0.79
1.000
0.844
0.461
1.000
0.910
3.888
1.150
0.795
24.00
2.00
1
12
38.02
13.73
Pengajuan
Sekarang
Jumlah
Kumulatif
1,581.24
1.76
1.00
10.00
0.79
1.00
0.84
0.46
1.00
0.91
3.89
1.15
0.79
24.00
2.00
Sub Total I
1
12
Sub Total II
38.02
13.73
1,581.24
1.76
1.00
10.00
0.79
1.00
0.84
0.46
1.00
0.91
3.89
1.15
0.79
24.00
2.00
Unit / Sat.
bh
m
m
m
kg
m
kg
m
bh
m
m
kg
kg
m
bh
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500
100,000
100,000
350,000
5,000
15,000
20,000
1,750,000
37,500
115,000
85,000
14,000
7,600
4,000
7,000
1
12
bh
m
Rp
Rp
15,000.00
4,000.00
38.02
13.73
Hok
Hok
Rp
Rp
45,000.00
65,000.00
III
a
IN CASH
Bahan
Besi Beton
Cat Tembok
Semen
IN KIND
Alat
Cangkul
Ember
Linggis
Sekop
35.88
35.88
2.07
2.07
704.974
704.97
Total Dana IN-CASH
1.0
2.0
1.0
1.0
1.0
2.0
1.0
1.0
35.88
2.07
704.97
kg
kg
kg
Rp
Rp
Rp
9,000
16,000
1,400
1.00
2.00
1.00
1.00
bh
bh
bh
bh
Rp
Rp
Rp
Rp
50,000
15,000
35,000
50,000
N KIND)
Jumlah (Rp)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,710,906.49
892,478.73
2,603,385.21
2,603,400.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,206,800.00
5,206,800.00
5,206,800.00
RPD Ke : 3
VOLUME
NO
A
I
a
URAIAN
Sumur Gali
APBN
Bahan
Batu Bata
Batu Kali / Belah
Besi Penyangga
Buis Beton
Cat Dasar
Ijuk
Kawat Beton (Bendrat)
Kayu Bekisting
Kerekan/katrol
Kerikil
Pasir
Paku
Plamur
Tali Timba
Timba
KEBUTUHA
Real. s/d
N
Tahap Lalu
Pengajuan
Sekarang
1,581.24
1.76
1.00
10.00
0.79
1.000
0.844
0.461
1.000
0.910
3.888
1.150
0.795
24.00
2.00
1,581.24
1.76
1.00
10.00
0.79
1.00
0.84
0.46
1.00
0.91
3.89
1.15
0.79
24.00
2.00
Jumlah
Kumulatif
1,581.24
1.76
1.00
10.00
0.79
1.00
0.84
0.46
1.00
0.91
3.89
1.15
0.79
24.00
2.00
Unit / Sat.
bh
m
m
m
kg
m
kg
m
bh
m
m
kg
kg
m
bh
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500
100,000
100,000
350,000
5,000
15,000
20,000
1,750,000
37,500
115,000
85,000
14,000
7,600
4,000
7,000
Sub Total I
b
Alat
Kuas
Tali
Upah
Pekerja
Tukang
1
12
Sub Total II
38.02
13.73
1
12
1
12
bh
m
Rp
Rp
15,000.00
4,000.00
38.02
13.73
38.02
13.73
Hok
Hok
Rp
Rp
45,000.00
65,000.00
III
a
IN CASH
Bahan
Besi Beton
Cat Tembok
Semen
IN KIND
Alat
Cangkul
Ember
Linggis
Sekop
35.88
2.07
704.974
35.88
2.07
704.97
Total Dana IN-CASH
35.88
2.07
704.97
kg
kg
kg
Rp
Rp
Rp
9,000
16,000
1,400
1.0
2.0
1.0
1.0
1.0
2.0
1.0
1.0
1.00
2.00
1.00
1.00
bh
bh
bh
bh
Rp
Rp
Rp
Rp
50,000
15,000
35,000
50,000
IN KIND)
Jumlah (Rp)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
790,620
176,487
100,000
3,500,000
3,975
15,000
16,875
807,188
37,500
104,628
330,464
16,100
6,041
96,000
14,000
6,014,877.37
Rp
Rp
Rp
15,000.00
48,000.00
63,000.00
Rp
Rp
Rp
Rp
1,710,906.49
892,478.73
2,603,385.21
8,681,300.00
Rp
Rp
Rp
Rp
322,875.00
33,067.84
986,963.44
1,342,906.28
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
50,000.00
30,000.00
35,000.00
50,000.00
165,000.00
10,024,200.00
10,189,200.00
10,189,200.00
NO RAB : 4
Pekerjaan/ Kegiatan
NO
II
III
IV
Sub.Pek./Kegiatan : Pemasangan
Dimensi/Unit
: 2 Unit
: Sarana Sanitasi
URAIAN
1
PEKERJAAN GALIAN TANAH
Galian Tanah
Pekerja
Koef.
Volume
Satuan
0.384
Total
Sub Total I
1.10
0.35
0.06
0.35
Total
Sub Total II
1.00
0.11
6.00
0.01
2.00
1.30
Total
Sub Total III
1.00
0.03
0.10
0.01
Total
Sub Total IV
Jumlah Total
0.90
0.35
m3
hok
28.00
30.80
9.80
1.68
9.80
m
m
ls
HOK
HOK
2.00
2.00
0.23
12.00
0.02
4.00
2.60
ls
bh
m
kg
m
hok
hok
2.00
2.00
0.05
0.20
0.02
bh
bh
bh
hok
hok
Total
6=2x5
45,000.00
Rp
Rp
Rp
15,551
15,551
15,551
Rp
Rp
Rp
Rp
8,750
1,750
65,000
45,000
Rp
Rp
Rp
Rp
Rp
Rp
269,500
17,150
109,200
441,000
836,850
836,850
Rp
Rp
Rp
Rp
Rp
Rp
390,000
58,500
1,400
85,000
65,000
45,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
780,000
13,221
16,800
1,700
260,000
117,000
1,188,721
1,188,721
Rp
Rp
Rp
Rp
25,389
4,000
65,000
45,000
Rp
Rp
Rp
Rp
Rp
Rp
50,778
200
13,000
900
64,878
64,878
Rp
2,106,000
Total
Sub Total I
Total
Sub Total II
Total
Sub Total III
Total
Sub Total IV
Jumlah Total
NO RAB : 4
Pekerjaan/ Kegiatan : Sarana Sanitasi
NO
Volume
Konstribusi Masyarakat
URAIAN
Total
1
1
2=3+4+5+6
BAHAN
Pipa PVC Dia. 3/4
Perlengkapan
Washtafel
Perlengkapan
Seal Tape
Semen PC
Pasir Pasang
Kran 1/2"
30.80
9.80
2.00
0.226
0.05
12.00
0.02
2.00
ALAT
Alat Bantu
UPAH
Tukang
Pekerja
Rp
5.88
12.77
inCash
inKind
APBN
APBD
30.80
9.80
2.00
0.23
0.05
12.00
0.02
2.00
Satuan
5.88
12.77
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
m
ls
bh
ls
bh
kg
m
bh
hok
hok
Rp
Rp
Biaya (Rp)
Kontribusi
Total
inCash
9=2x8
8,750
1,750
390,000
58,500
4,000
1,400
85,000
25,389
Sub Total I
10=3x8
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
269,500
17,150
780,000
13,221
200
16,800
1,700
50,778
1,149,349
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Sub Total II Rp
Rp
Rp
Rp
Rp
382,200
574,451
Rp
Rp
956,651
2,106,000
Rp
Rp
65,000
45,000
Sub Pekerjaan
: Pemasangan Washtafel
Ukuran / Dimensi : 2 Unit
Biaya (Rp)
Kontribusi
Inkind
11=4x8
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
APBN
APBD
12=5x8
13=6x8
-
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
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
269,500.00
17,150.00
780,000.00
13,221.00
200.00
16,800.00
1,700.00
50,778.00
1,149,349
382,200
574,451
956,651
2,106,000
RPD Ke : 2
VOLUME
NO
URAIAN
Wastafel
I
a
APBN
Bahan
Pipa PVC Dia. 3/4
Perlengkapan
Washtafel
KEBUTUHA
Real. s/d
N
Tahap Lalu
Pengajuan
Sekarang
Jumlah
Kumulatif
Unit / Sat.
30.80
9.80
2.00
30.80
9.80
2.00
30.80
9.80
2.00
m
ls
bh
Rp
Rp
Rp
8,750
1,750
390,000
Perlengkapan
Seal Tape
0.23
0.05
0.23
0.05
0.23
0.05
ls
bh
Rp
Rp
58,500
4,000
Semen PC
Pasir Pasang
12.00
0.02
12.00
0.02
12.00
0.02
kg
m
Rp
Rp
1,400
85,000
2.00
2.00
bh
Rp
25,389
Kran 1/2"
2.00
Sub Total I
Upah
Pekerja
12.77
Tukang
5.88
12.77
12.77
Hok
Rp
45,000.00
5.88
Sub Total III
5.88
Hok
Rp
65,000.00
Jumlah (Rp)
Rp
Rp
Rp
269,500
17,150
780,000
Rp
Rp
13,221
200
Rp
Rp
16,800
1,700
Rp
Rp
50,778
1,149,349.00
Rp
574,450.79
Rp
Rp
382,200.00
956,650.79
Rp
2,106,000.00
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
WC 2 Pintu
1
Unit
Sket
Perhitungan
Vol
Sat
11.00
m1
2.63
m3
0.21
m3
0.42
m3
1.58
m3
1.47
m2
0.93
m3
0.24
m3
0.27
m3
Keterangan
Pek.Persiapan
1 Pengukuran Bouplank dan Profil
Panjang Pengukuran Bouplank dan Profil
P
11
m2
3.5
3.5
3.5
II
Pek.Tanah
1 Galian Tanah
(a+b)
Tggi
2
0.5
0.4
0.6
0.5
0.25
0.25
10.5
2.625
m3
2
=
0.4
0.5
0.5
0.5
0.25
m2
0.05
6
Lbr
Pjg
Tggi
0.4
10.5
0.05
0.21
m3
0.4
3
0.1
Pjg
Tggi
0.4
10.5
0.1
0.42
Lbr
m3
(a+b)
Tggi
0.4
0.5
0.4
4 Pek. Pondasi Batu Kali
0.2
0.2
0.6
2
0.5
0.15
p
10.5
0.15
1.575
m3
2
0.4
0.5
0.5
0.3
0.15
m2
0.35
4.2
0.35
4.2
1.47
m2
4.2
6 Pek. Urugan Tanah kembali
V Galian Tanah
4
=
2.63
4
=
2.625
0.6563
1.5
1.5
V2
1.5
Vtot
0.6
III
Pek. Beton
1 Pek Sloof
m3
0.27
m3
0.15
0.27
V1
V2
0.6563
0.27
0.9263
m3
0.60
=
=
Lbr
0.15
x
x
0.2363
m3
=
=
=
Lbr
0.15
0.045
Vtot
=
=
=
V
0.045
0.27
10.5
0.15
Pjg
10.5
x
x
Tggi
0.15
x
x
m3
Pjg
0.15
x
x
Tggi
2
x
x
m3
Jumlah
6
Kolom
0.15
2 Pek. Kolom 15/15
Volume Kolom
0.15
0.15
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
WC 2 Pintu
1
Unit
Sket
Perhitungan
=
=
=
10.5
0.15
Lbr
0.15
0.2363
x
x
m3
Pjg
10.5
x
x
Vol
Sat
0.24
m3
17.11
m2
29.74
m2
0.12
m3
Keterangan
Tggi
0.15
0.15
IV
=
=
=
Lbr
1.35
2.7
x
x
m2
Tggi
2
L1
=
=
=
L
2.7
18.9
x
x
m2
Jumlah
7
Sisi
Tggi
1.35
0.5
0.5
=
=
1
2
1
2
1.35
2
0.675
0.3375
x
m2
0.5
=
=
L
19.575
17.11
m2
1.35
L2
=
0.5
L2
=
=
=
0.3375
0.3375
0.675
x
x
m2
Sisi
2
=
=
=
L1
18.9
19.575
+
+
m2
L2
0.675
1.35
Ltot
L Kusen
2.17
L Jendela
0.3
L1
=
=
=
Lbr
1.65
3.3
x
x
m2
Tggi
2
Ltot
=
=
=
L1
6.6
6.30
m2
L Jendela
0.3
L2
Lbr
Tggi
3.15
6.3
m2
Ltot
=
=
=
L1
12.6
9.93
m2
L2
Tggi
1.35
0.5
0.5
=
=
1
2
1
2
1.35
2
0.675
0.3375
x
m2
0.5
L3
=
=
=
Lbr
1.35
2.7
x
x
m2
Tggi
2
Ltot
=
=
=
L3
21.6
19.13
m2
L Kusen
2.17
2
1.65
3.15
0.5
=
1.35
=
L1
=
=
=
3.3
3.3
6.6
x
x
m2
Sisi
2
L2
6.3
Sisi
6.3
12.6
m2
L2
=
=
=
0.3375
0.3375
0.675
2.7
2.7
21.6
x
x
m2
Sisi
8
L Kusen
2.17
x
x
m2
Sisi
2
b Dinding Dalam
2
1.35
L3
=
=
=
L Jendela
0.3
=
=
=
Pek. Atap
+
+
m2
29.735
L2
0.675
+
+
L3
19.13
Pek. Kuda-Kuda
6/10
6/10
6/10
6/10
1.5
0.55
C
D
B
=
=
AC
A
0.75
Ukuran 6/12
Balok Tarik
0.75
1.5
AC
Kaki Kuda-Kuda
0.866
1.7321
0.75
Balok Makelar
0.55
0.55
AC
Balok Sokong
0.433
0.866
0.75
4.6481
cos 300
3 Buah Kuda-Kuda
AC
0.866
BD
0.5
AC
BD
0.433
4.65
13.944
0.6928
4.16
C
B
< A = 300
A
0.6
cos 300
cos 300
10%
Ukuran 6/12
=
=
AB
0.60
AB
Balok Tarik
AC
0.60
AC
13.9
18.10
AC
AC
0.6928
=
=
=
Lbr
0.06
0.1086
x
x
m3
Pjg
18.10
x
x
Tggi
0.1
=
=
10%
0.011
0.11
Kayu Hilang
0.60
cos 300
4.16
=
=
0.1086
0.12
+
m3
0.01
Pekerjaan
Jumlah Unit Bangunan
:
:
No.
WC 2 Pintu
1
Unit
Sket
Perhitungan
=
=
Pjng
4.2
x
x
13.1
m2
Vol
Sat
13.09
m2
0.55
m3
0.18
m3
0.18
m3
8.66
m3
0.06
m3
1.80
m2
0.01
m3
2.40
m2
3.74
m2
Keterangan
Lbr
3.12
4.2
VI
Pek. Lantai
1 Pek. Urugan Tanah Bawah Lantai
=
=
=
2.7
Lbr
1.35
0.5468
x
x
m3
Pjg
2.7
x
x
Tggi
0.15
0.15
1.35
2 Pek. Urugan Pasir Bawah Lantai
=
=
=
2.7
Lbr
2.7
0.1823
x
x
m3
Pjg
1.35
x
x
Tggi
0.05
0.05
1.35
3 Pek. Lantai Beton Tumbuk 1:3
=
=
=
2.7
Lbr
2.7
0.1823
x
x
m3
Pjg
1.35
x
x
Tggi
0.05
0.05
1.35
VII
Pek. Plafond
1 Pekerjaan Plafond Tripleks & Rangka
=
=
=
Pjng
1.35
1.8225
x
x
m2
Lbr
1.35
L1
=
=
=
Pjng
11.4
6.84
x
x
m2
Lbr
0.6
L tot
=
=
=
L1
1.8225
8.6625
+
+
m2
L2
6.84
1.35
1.35
0.6
11.4
VIII
Pek. Pintu
Pekerjaan Kusen
=
=
1.5
3.7
+
m1
1.5
0.7
=
=
=
Lbr
0.15
0.0278
x
x
m3
Pjg
0.05
x
x
Kllng
3.7
Vtot
=
=
=
V
0.0278
0.0555
x
x
m2
Jumllah
2
Kusen
150
P kusen
60
150
=
=
=
Lbr
0.6
0.9
x
x
m2
Tggi
1.5
Vtot
=
=
=
V
0.9
1.8
x
x
m2
Jumllah
2
Pintu
60
Pekerjaan Jendela
30
50
IX
P Roster
=
=
0.5
1.4
+
m1
0.2
0.5
=
=
=
Lbr
0.15
0.0105
x
x
m3
Pjg
0.05
x
x
Kllng
1.4
0.2
Pekerjaan Bak WC
Pasangan Bata
=
=
=
Pjng
0.8
0.6
x
x
m3
Lbr
0.75
L tot
=
=
=
0.6
0.6
2.4
x
x
m2
Sisi
4
0.8
0.75
2
Pasangan Tegel
a Bak Luar
Bak Luar
0.8
0.4
0.75
0.75
0.75
L1
=
=
=
Pjng
0.8
0.6
x
x
m2
Lbr
0.75
L3
=
=
=
Pjng
0.75
0.5625
x
x
m2
Lbr
0.75
L2
=
=
=
=
=
=
Pjng
0.75
0.3
0.3
0.3
0.6
x
x
m2
x
x
m2
Lbr
0.4
L tot
=
=
=
L1
0.6
1.7625
+
+
m2
L2
0.6
+
+
L3
0.5625
Sisi
2
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
Sket
WC 2 Pintu
1
Unit
Perhitungan
Vol
Sat
Keterangan
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
WC 2 Pintu
1
Unit
Sket
Perhitungan
Vol
Sat
4.45
m3
1.53
m2
7.65
m2
0.23
m3
40.00
m2
Keterangan
b Bak Dalam
Bak Dalam
0.53
L1
0.8
=
=
=
=
=
=
Pjng
0.53
0.424
0.424
0.424
1.696
x
x
m2
x
x
m2
L Luar
1.7625
3.7394
+
+
m2
Lbr
0.8
Sisi
4
L2
=
=
=
Pjng
0.53
0.2809
x
x
m2
Lbr
0.53
L tot
=
=
=
L1
1.696
1.9769
+
+
m2
L2
0.2809
0.53
Luas Keseluruhan
L tot
=
=
=
L Dalam
1.9769
Pek. Septicktank
1 Galian Tanah
1.8
=
=
=
Lbr
1.8
4.446
x
x
m3
Pjg
1.3
x
x
tinggi
1.9
1.9
1.3
2 Pas. Dinding
L1
0.3
=
=
=
Pjng
0.3
1.53
x
x
m2
Lbr
5.1
5.1
L2
1.5
=
=
=
Pjng
1.5
7.65
x
x
m2
Lbr
5.1
5.1
V
1.8
=
=
=
Lbr
1.3
0.234
x
x
m3
Pjg
1.8
x
x
tinggi
0.1
0.1
1.3
XI
Pek. Finishing
a Dinding Luar
=
=
=
Lbr
1.65
3.3
x
x
m2
Tggi
2
Ltot
=
=
=
L1
6.6
6.00
m2
L Jendela
0.6
L2
1
2
1
Tggi
1.35
0.5
2
1.65
0.5
=
1.35
L1
=
=
=
3.3
3.3
6.6
x
x
m2
Sisi
2
L2
=
=
=
0.3375
0.3375
0.675
x
x
m2
Sisi
2
2
=
1.35
2
0.675
0.3375
0.5
=
=
x
m2
0.5
L3
=
=
=
Lbr
3.15
6.3
x
x
m2
Tggi
2
Ltot
=
=
=
L3
12.6
8.26
m2
L Kusen
4.34
L4
=
=
=
Lbr
1.35
2.7
x
x
m2
Tggi
2
Ltot
=
=
=
L4
21.6
16.66
m2
L Kusen
4.34
3.15
L3
=
=
=
6.3
6.3
12.6
x
x
m2
Sisi
2
L4
=
=
=
2.7
2.7
21.6
x
x
m2
Sisi
8
+
+
L4
16.7
b Dinding Dalam
2
1.35
L Jendela
0.6
L1
6.00
40.00
+
+
m2
L2
0.675
+
+
L3
16.66
Pekerjaan
Jumlah Unit Bangunan
No.
:
:
WC 2 Pintu
1
Unit
Sket
Perhitungan
Luas Pengecatan Kayu
L kusen dpn
150
c Pengecetan Kayu
60
Ltot
L Pintu
=
=
=
0.05
0.05
0.075
x
x
m2
1.5
1.5
=
=
=
0.075
0.075
0.15
x
x
m2
=
=
=
L
0.7
0.035
x
x
m2
tinggi
0.05
=
=
0.15
0.185
+
m2
0.04
=
=
=
0.06
0.06
0.09
x
x
m2
1.5
1.5
30
L1
50
L2
0.09
2
=
=
0.55
=
=
=
lbr
0.05
0.015
x
x
m2
=
=
=
0.015
0.015
0.03
x
x
m2
=
=
=
lbr
0.4
0.02
x
x
m2
tnggi
0.05
=
=
=
0.02
0.02
0.04
x
x
m2
1.36
0.14
0.95
L kusen dlm
+
m2
=
=
=
0.15
0.15
0.225
x
x
m2
1.5
1.5
=
=
=
0.225
0.225
0.81
x
x
m2
Kllng
3.6
=
=
=
0.15
0.15
0.225
x
x
m2
1.5
1.5
=
=
=
0.225
0.225
0.81
x
x
m2
Kllng
3.6
Vol
Sat
2.31
m2
Keterangan
0.81
tnggi
0.3
L kusen dlm
+
x
m2
0.04
2
+
m2
0.81
0.95
Keterangan
Keterangan
Keterangan
Keterangan
Keterangan
Keterangan
NO RAB : 5
Pekerjaan/ Kegiatan : Sarana Sanitasi
I
A
A
II
A
III
A
URAIAN
KOEF.
VOLUME
SAT
NO
Sub Pekerjaan
Dimensi
HARGA SATUAN
PEKERJAAN PERSIAPAN
Pembersihan Lapangan
Pekerja
Pemasangan Bowplank
Kayu 5/7 Klas III
Paku Biasa 2" - 5"
Kayu Papan 3/20 Klas III
Tukang Kayu
Pekerja
0.01
0.02
0.01
0.10
0.10
11.00
0.07
0.22
0.08
1.10
1.10
0.38
2.63
1.01
m
hok
Rp
45,000
1.20
0.25
0.21
0.25
0.05
m
m
hok
Rp
Rp
85,000
45,000
1.15
0.30
0.39
0.43
0.42
0.48
0.13
0.16
0.18
m
m
m
hok
hok
Rp
Rp
Rp
Rp
100,000
85,000
65,000
45,000
1.10
150.00
0.52
0.50
0.50
1.58
1.73
236.25
0.82
0.79
0.79
m
m
kg
m
hok
hok
Rp
Rp
Rp
Rp
Rp
100,000
1,400
85,000
65,000
45,000
70.00
9.48
0.04
0.10
0.32
1.47
102.90
13.93
0.06
0.15
0.47
m2
bh
kg
m
hok
hok
Rp
Rp
Rp
Rp
Rp
500
1,400
85,000
65,000
45,000
0.50
0.93
0.46
m
hok
Rp
45,000
0.27
2.00
105.00
2.25
225.00
0.52
0.78
0.35
0.12
0.12
1.20
0.24
0.06
0.47
24.81
0.53
53.16
0.12
0.18
0.08
0.03
0.03
0.28
m
m
kg
kg
kg
kg
m
m
hok
hok
hok
hok
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
65,000
65,000
65,000
45,000
0.40
2.00
105.00
2.25
225.00
0.52
0.78
0.15
0.35
0.11
1.05
1.10
0.27
0.11
0.54
28.35
0.61
60.75
0.14
0.21
0.04
0.09
0.03
0.28
0.30
m
m
kg
kg
kg
kg
m
m
m
hok
hok
hok
hok
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
1,750,000
65,000
65,000
65,000
45,000
0.32
3.20
100.00
2.25
225.00
0.52
0.78
0.12
0.35
0.11
0.12
1.10
0.24
0.08
0.76
23.63
0.53
53.16
0.12
0.18
0.03
0.08
0.03
0.03
0.26
m
m
kg
kg
kg
kg
m
m
m
hok
hok
hok
hok
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
1,750,000
65,000
65,000
65,000
45,000
0.05
Total
Total
Total
Total
PEKERJAAN BETON
Pekerjaan Sloof
Kayu Kls. III Papan
Paku Biasa
Besi Beton Polos
Kawat Beton Polos
Semen PC
Pasir Beton
Kerikil beton
Tukang Batu
Tukang Kayu
Tukang Besi
Pekerja
Pekerjaan Kolom
Kayu Kls. III papan
Paku Biasa
Besi Beton Polos
Kawat Beton Polos
Semen PC
Pasir Beton
Kerikil beton
Kayu Kls. III Balok
Tukang Batu
Tukang Kayu
Tukang Besi
Pekerja
Pekerjaan Ring Balok
Kayu Kls. III papan
Paku Biasa
Besi Beton Polos
Kawat Beton Polos
Semen PC
Pasir Beton
Kerikil beton
Kayu Kls. III Balok
Tukang Batu
Tukang Kayu
Tukang Besi
Pekerja
Rp
45,000
m
kg
m
hok
hok
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
1,750,000
65,000
45,000
Total
Sub Total I
hok
Total
Total
Sub Total II
Total
Total
Total
Sub Total III
IV
C
V
A
VI
A
VII
A
VIII
A
IX
A
PEKERJAAN ATAP
Pekerjaan Kuda-Kuda
Kayu Kls. III (Balok)
Paku Biasa
Tukang kayu
Pekerja
Pekerjaan Rangka Seng Gelombang
Kayu Kls. III (Balok Kaso 5/7)
Kayu Kls. III (Reng 3/4)
Paku Biasa
Tukang kayu
Pekerja
Pekerjaan Pemasangan Seng Gelombang
Seng BJLS .030
Paku seng
Tukang kayu
Pekerja
PEKERJAAAN LANTAI
Pekerjaaan Urugan Tanah Bawah Lantai
Pekerja
Pekerjaan Urugan Pasir Bawah Lantai
Pasir Urug
Pekerja
Pekerjaan Lantai Beton Tumbuk
Semen PC
Pasir Beton
Kerikil beton
Tukang Batu
Pekerja
Pemasangan Tegel Keramik 20x20
Semen PC
Pasir Pasang
Tegel keramik 20 x 20
Tukang Batu
Pekerja
PEKERJAAN PLAFOND
Pekerjaan Plafond Tripleks & Rangka
Kayu Kls. III Balok
Tripleks 3 mm
Paku Biasa
Tukang kayu
Pekerja
PEKERJAAN PINTU
Pekerjaan Kosen Pintu
Kayu Kls. II (Balok)
Paku 5-7 cm
Tukang kayu
Pekerja
70.00
5.75
0.04
0.10
0.32
17.11
1,183.78
98.42
0.74
1.71
5.47
m2
bh
kg
m
hok
hok
Rp
Rp
Rp
Rp
Rp
500
1,400
85,000
65,000
45,000
10.94
0.04
0.20
0.25
29.74
325.15
1.25
5.95
7.43
m2
kg
m
hok
hok
Rp
Rp
Rp
Rp
1,400
85,000
65,000
45,000
1.10
0.80
12.00
4.00
0.12
0.13
0.10
1.43
0.48
m
m
kg
hok
hok
Rp
Rp
Rp
Rp
1,750,000
14,000
65,000
45,000
0.004
0.003
0.15
0.10
0.10
13.09
0.04
0.04
1.96
1.31
1.31
m2
m
m
kg
hok
hok
Rp
Rp
Rp
Rp
Rp
1,750,000
1,750,000
14,000
65,000
45,000
0.70
0.02
0.06
0.12
13.09
9.17
0.26
0.79
1.57
m2
lbr
kg
hok
hok
Rp
Rp
Rp
Rp
50,000
28,000
65,000
45,000
0.50
0.55
0.27
m
hok
Rp
45,000
1.20
0.25
0.18
0.22
0.05
m
m
hok
Rp
Rp
85,000
45,000
175.00
0.52
0.87
0.25
1.65
0.18
31.89
0.09
0.16
0.05
0.30
m
kg
m
m
hok
hok
Rp
Rp
Rp
Rp
Rp
1,400
85,000
115,000
65,000
45,000
8.00
0.02
25.00
0.45
0.60
3.65
29.16
0.07
91.13
1.64
2.19
kg
m
bh
hok
hok
Rp
Rp
Rp
Rp
Rp
1,400
85,000
2,680
65,000
45,000
0.02
0.38
0.03
0.40
0.27
8.66
0.15
3.25
0.26
3.47
2.34
m2
m
lbr
kg
hok
hok
Rp
Rp
Rp
Rp
Rp
1,750,000
45,000
14,000
65,000
45,000
0.06
1.10
1.25
18.00
6.00
0.06
0.07
1.00
0.33
m
kg
hok
hok
Rp
Rp
Rp
Rp
2,600,000
14,000
65,000
45,000
0.12
2.00
1.00
1.80
0.21
3.60
1.80
m2
m
hok
hok
Rp
Rp
Rp
2,600,000
65,000
45,000
1.20
1.25
18.00
6.00
0.01
0.013
0.013
0.19
0.06
m2
m
kg
hok
hok
Rp
Rp
Rp
Rp
1,750,000
14,000
65,000
45,000
1.10
0.02
0.15
0.30
0.33
0.005
0.05
m2
hok
hok
Rp
Rp
Rp
100,000
45,000
65,000
1.00
6.00
0.01
1.50
1.00
2.00
2.00
12.00
0.02
3.00
2.00
ls
bh
kg
m
hok
hok
Rp
Rp
Rp
Rp
Rp
170,000
1,400
85,000
65,000
45,000
Total
Total
Sub Total IV
Total
Total
Total
Sub Total V
Total
Total
Total
Total
Sub Total VI
Total
Sub Total VII
Total
Pekerjaan Pintu Panil
Kayu Kls. II (Papan)
Tukang kayu
Pekerja
Total
Pekerjaan Kosen Jendela
Kayu Kls. III (Balok)
Paku 5-7 cm
Tukang Kayu
Pekerja
Total
Memasang Kaca Tebal 3 mm
Kaca Polos 3 mm
Pekerja
Tukang
Total
Sub Total VIII
Total
B
a
Pekerjaan Bak WC
Pasangan Bata 1 : 2
Batu Bata
Semen PC
Pasir Pasang
Tukang batu
Pekerja
Pemasangan Tegel Keramik 20x20
Semen PC
Pasir Pasang
Keramik 20x20
Tukang Batu
Pekerja
Pekerjaan Pemasangan Floor Drain
Floor Drain
Tukang Batu
Pekerja
X
a
XI
a
70.00
9.48
0.04
0.10
0.32
2.40
168.00
22.74
0.09
0.24
0.77
m2
bh
kg
m
hok
hok
Rp
Rp
Rp
Rp
Rp
500
1,400
85,000
65,000
45,000
8.00
0.02
25.00
0.45
0.60
3.74
29.92
0.07
93.49
1.68
2.24
m2
kg
m
m2
hok
hok
Rp
Rp
Rp
Rp
Rp
1,400
85,000
2,680
65,000
45,000
1.00
0.10
0.01
2.00
2.00
0.20
0.02
ls
bh
hok
hok
Rp
Rp
Rp
35,000
65,000
45,000
0.38
4.45
1.71
m
hok
Rp
45,000
70.00
5.75
0.04
0.10
0.32
1.53
107.10
8.80
0.07
0.15
0.49
m2
bh
kg
m
hok
hok
Rp
Rp
Rp
Rp
Rp
500
1,400
85,000
65,000
45,000
60.00
0.04
0.25
0.20
7.65
459.00
0.33
1.91
1.53
m2
bh
m
hok
hok
Rp
Rp
Rp
Rp
500
85,000
45,000
65,000
0.32
3.20
100.00
2.25
225.00
0.52
0.78
0.12
0.35
0.11
0.12
1.10
0.23
0.07
0.75
23.40
0.53
52.65
0.12
0.18
0.03
0.08
0.03
0.03
0.26
m
m
kg
kg
kg
kg
m
m
m
hok
hok
hok
hok
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,750,000
14,000
9,000
20,000
1,400
85,000
115,000
1,750,000
65,000
65,000
65,000
45,000
0.10
0.10
0.26
0.06
0.02
40.00
4.00
4.00
10.40
2.52
0.80
m2
kg
kg
kg
hok
hok
Rp
Rp
Rp
Rp
Rp
7,600
5,000
16,000
65,000
45,000
0.20
0.15
0.01
0.07
2.31
0.46
0.35
0.02
0.16
m2
kg
kg
hok
hok
Rp
Rp
Rp
Rp
20,000
20,000
65,000
45,000
bh
bh
bh
bh
Rp
Rp
Rp
Rp
50,000
50,000
35,000
15,000
Total
Total
Total
Sub Total IX
Total
Total
Total
Total
Sub Total X
Total
Total
Sub Total XI
XII
Alat
Cangkul
Sekop
Linggis
Ember
1.00
1.00
1.00
1.00
Total
Sub Total XII
Jumlah Total
1.00
1.00
1.00
1.00
1.00
: WC 2 Pintu
: 1 Unit
BIAYA (Rp)
TOTAL
6=2x5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,500
3,080
134,750
71,500
49,500
374,330
374,330
Rp
Rp
45,360
45,360
Rp
Rp
Rp
21,420
2,363
23,783
Rp
Rp
Rp
Rp
Rp
48,300
10,710
10,647
8,033
77,690
Rp
Rp
Rp
Rp
Rp
Rp
173,250
330,750
69,615
51,188
35,438
660,240
Rp
Rp
Rp
Rp
Rp
Rp
51,450
19,500
4,748
9,555
21,168
106,421
Rp
Rp
Rp
20,841
20,841
934,333
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
111,628
6,615
223,256
10,631
74,419
10,442
21,192
5,375
1,843
1,843
12,758
480,001
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
189,000
7,560
255,150
12,150
85,050
11,934
24,219
70,875
6,143
1,931
18,428
13,365
695,804
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
132,300
10,584
212,625
10,631
74,419
10,442
21,192
49,613
5,375
1,689
1,843
11,694
542,406
1,718,211
Rp
Rp
Rp
Rp
Rp
Rp
591,892
137,789
62,519
111,183
246,312
1,149,694
Rp
Rp
Rp
Rp
Rp
Rp
455,213
106,154
386,555
334,519
1,282,441
2,432,135
Rp
Rp
Rp
Rp
Rp
229,975
1,338
93,185
21,504
346,002
Rp
Rp
Rp
Rp
Rp
Rp
74,160
73,328
27,498
85,113
58,924
319,024
Rp
Rp
Rp
Rp
Rp
Rp
458,301
7,333
51,068
70,709
587,410
1,252,436
Rp
Rp
12,302
12,302
Rp
Rp
Rp
18,590
2,050
20,640
Rp
Rp
Rp
Rp
Rp
Rp
44,651
8,055
18,234
2,962
13,532
87,434
Rp
Rp
Rp
Rp
Rp
Rp
Rp
40,824
5,577
244,215
106,616
98,415
495,647
616,023
Rp
Rp
Rp
Rp
Rp
Rp
Rp
261,166
146,180
3,638
225,225
105,249
741,458
741,458
Rp
Rp
Rp
Rp
Rp
158,730
971
64,935
14,985
239,621
Rp
Rp
Rp
Rp
535,600
234,000
81,000
850,600
Rp
Rp
Rp
Rp
Rp
22,050
184
12,285
2,835
37,354
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
33,000
203
2,925
36,128
1,163,703
340,000
16,800
1,700
195,000
90,000
643,500
Rp
Rp
Rp
Rp
Rp
Rp
84,000
31,836
7,752
15,600
34,560
173,748
Rp
Rp
Rp
Rp
Rp
Rp
41,881
5,721
250,540
109,377
100,964
508,484
Rp
Rp
Rp
Rp
Rp
70,000
13,000
900
83,900
1,409,632
Rp
Rp
76,827
76,827
Rp
Rp
Rp
Rp
Rp
Rp
53,550
12,317
5,592
9,945
22,032
103,436
Rp
Rp
Rp
Rp
Rp
229,500
27,961
86,063
99,450
442,973
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
131,040
10,483
210,600
10,530
73,710
10,343
20,990
49,140
5,324
1,673
1,825
11,583
537,241
1,160,476
Rp
Rp
Rp
Rp
Rp
Rp
30,396
19,998
166,379
163,780
35,996
416,548
Rp
Rp
Rp
Rp
Rp
Rp
9,240
6,930
1,351
7,277
24,798
441,346
Rp
Rp
Rp
Rp
Rp
Rp
Rp
50,000
50,000
35,000
15,000
150,000
150,000
12,394,082
NO
URAIAN
TOTAL
1
I
II
III
BAHAN
Batu Bata
Batu Kali / Belah
Besi Beton Polos
Cat Dasar Tembok
Cat Meni
Cat Tembok
Floor Drain
Kawat Beton Polos
Kayu Kls. II
Kayu Kls. III
Kerikil
Kloset Jongkok
Paku Biasa
Paku seng
Plamir Kayu
Plamur Tembok
Pasir
Semen PC
Seng BJLS .030
Tripleks 3 mm
Kaca Bening 3 mm
Keramik 20x20
ALAT
Cangkul
Sekop
Linggis
Ember
UPAH
Pekerja
Tukang
Rp
VOLUME
KONTRIBUSI MASYRAKAT
IN CASH
IN KIND
3
4
APBN
APBD
2,020.78
2.22
100.18
4.00
0.46
10.40
2.00
2.20
0.27
0.94
0.92
2.00
5.14
0.26
0.35
4.00
4.70
1,027.97
9.17
3.25
0.33
184.61
2,020.78
2.22
100.18
4.00
0.46
10.40
2.00
2.20
0.27
0.94
0.92
2.00
5.14
0.26
0.35
4.00
4.70
1,027.97
9.17
3.25
0.33
184.61
1.00
1.00
1.00
1.00
38.87
33.53
SATUAN
HARGA SATUAN
(Rp)
TOTAL
BIAYA (Rp)
KONTRIBUSI MASYARAKAT
IN CASH
10
bh
m
kg
kg
kg
kg
bh
kg
m
m
m
bh
kg
kg
kg
kg
m
kg
lmbr
lmbr
m2
m2
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500
100,000
9,000
5,000
20,000
16,000
35,000
20,000
2,600,000
1,750,000
115,000
170,000
14,000
28,000
20,000
7,600
85,000
1,400
50,000
45,000
100,000
2,680
sub total I
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,010,392
221,550
901,631
19,998
9,240
166,379
70,000
43,943
694,330
1,644,525
105,826
340,000
71,952
7,333
6,930
30,396
399,275
1,439,158
458,301
146,180
33,000
494,755
8,315,092
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1.00
1.00
1.00
1.00
bh
bh
bh
bh
Rp
Rp
Rp
Rp
50,000
50,000
35,000
15,000
sub total II
Rp
Rp
Rp
Rp
Rp
50,000
50,000
35,000
15,000
150,000
Rp
Rp
Rp
Rp
Rp
38.87
33.53
hok
hok
Rp
Rp
45,000
65,000
sub total III
Jumlah total
Rp
Rp
Rp
Rp
1,749,258
2,179,733
3,928,991
12,394,082
Rp
Rp
Rp
Rp
: WC 2 Pintu
: 1 Unit
BIAYA (Rp)
KONTRIBUSI MASYARAKAT
IN KIND
11
APBN
APBD
12
13
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
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
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,010,392
221,550
901,631
19,998
9,240
166,379
70,000
43,943
694,330
1,644,525
105,826
340,000
71,952
7,333
6,930
30,396
399,275
1,439,158
458,301
146,180
33,000
494,755
8,315,092
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
50,000
50,000
35,000
15,000
150,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,749,258
2,179,733
3,928,991
12,394,082
PROGRAM PAMSIMAS
(PENYEDIAAN AIR BERSIH & SARANA SANITASI BERBASIS MASYARAKAT)
RENCANA ANGGARAN BIAYA
0
No RAB
Pekerjaan/Kegiatan
No
No
: 6
: Pelatihan LKM
URAIAN
1
Teknik
A.1 ATK Pelatihan
1. Spidol Besar
3. Kertas Plano
4. Lakban Kertas
Total
2=3+4+5+6
Program
Jenis
Volume
Kontribusi Masyarakat
Incash
Inkind
3
4
Harga
APBN
APBD
Satuan
7
2
7
1
2
7
1
26
26
26
17
26
26
26
17
Bh
Bh
Bh
Rangkap
A.3 Kostum
1. Baju Kaos
26
26
A.4 Konsumsi
1. Snack ringan
2. Snack Berat
29
29
29
29
URAIAN
1
Manajemen Keuangan
Dan Adm. Proyek
B.1 ATK Pelatihan
1. Spidol Besar
3. Kertas Plano
4. Lakban Kertas
Total
2=3+4+5+6
Volume
Kontribusi Masyarakat
Incash
Inkind
3
4
APBN
APBD
Bh
lembar
Bh
Satuan (Rp)
Total
9=2x8
Rp
5,000 Rp
Rp
1,000 Rp
Rp
5,000 Rp
Sub Total A.1 Rp
APBN
12=5x8
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
65,000
91,000
65,000
255,000
476,000
Bh
Rp
50,000 Rp
Sub Total A.3 Rp
1,300,000
1,300,000
Rp
Rp
Rp
Rp
Rp
Rp
Bungkus
Bungkus
Rp
3,000 Rp
Rp
11,000 Rp
Sub Total A.4 Rp
Sub Total A Rp
Harga
87,000
319,000
406,000
2,204,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Bh
lembar
bh
Satuan (Rp)
Total
9=2x8
1
6
1
1
6
1
26
26
26
17
26
26
26
17
Bh
Bh
Rangkap
Bh
Rp
2,500
Rp
3,500
Rp
2,500
Rp
15,000
Sub Total B.2
B.3 Konsumsi
1. Snack ringan
2. Snack Berat
29
29
29
29
Bungkus
Bungkus
Sub Total B
BIAYA
Kontribusi Masyarakat
Incash
Inkind
10=3x8
11=4x8
Rp
Rp
Rp
Rp
Rp
Satuan
Rp
2,500
Rp
3,500
Rp
2,500
Rp
15,000
Sub Total A.2
10,000
7,000
5,000
22,000
: PAMSIMAS
: RAB Pemberdayaan
Rp
5,000 Rp
Rp
1,000 Rp
Rp
5,000 Rp
Sub Total B.1 Rp
BIAYA
Kontribusi Masyarakat
Incash
Inkind
10=3x8
11=4x8
APBN
12=5x8
5,000
6,000
5,000
16,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
65,000
91,000
65,000
255,000
476,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
3,000 Rp
Rp
11,000 Rp
Sub Total B.3 Rp
Rp
87,000
319,000
406,000
898,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
No
URAIAN
1
Program Kesehatan
Masyarakat dan Sekolah
C.1 ATK Pelatihan
1. Spidol Besar
2. Kertas Plano
3. Lakban Kertas
C.2 ATK Peserta
1. Map Plastik
1. Note book
2. Pena
3. Foto Copy Modul dan Jilid
C.3 Konsumsi
2. Snack ringan
3. Snack Berat
Total
2=3+4+5+6
Volume
Kontribusi Masyarakat
Incash
Inkind
3
4
Harga
APBN
APBD
Satuan
7
1
6
1
1
6
1
26
26
26
17
26
26
26
17
29
29
29
29
Bh
lembar
Bh
Satuan (Rp)
Total
9=2x8
5,000
6,000
5,000
16,000
Rp
Rp
Rp
Rp
Rp
65,000
91,000
65,000
255,000
476,000
Rp
Rp
Rp
Rp
Rp
Rp
3,000 Rp
Rp
11,000 Rp
Sub Total C.3 Rp
Sub Total C Rp
Total = Sub( A + B + C ) Rp
87,000
319,000
406,000
898,000
4,000,000
Rp
Rp
Rp
Rp
Rp
Bh
Bh
Bh
Rangkap
Bungkus
Bungkus
Rp
5,000 Rp
Rp
1,000 Rp
Rp
5,000 Rp
Sub Total C.1 Rp
BIAYA
Kontribusi Masyarakat
Incash
Inkind
10=3x8
11=4x8
Rp
2,500
Rp
3,500
Rp
2,500
Rp
15,000
Sub TotalC.2
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
APBN
12=5x8
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Boalemo,
Disetujui Oleh
Juni 2010
Dibuat Oleh
Ketua DPMU
Koordinator LKM
CF Pemberdayaan
Hendra Ali, ST
Satlak Pamsimas
PROGRAM PAMSIMAS
(PENYEDIAN AIR MINUM & SANITASI BERBASIS MASYARAKAT)
RENCANA ANGGARAN BIAYA
0
No RAB
Pekerjaan/Kegiatan
No
: 7
: Pelatihan BPS
URAIAN
Total
1
Teknik Pemeliharaan
dan Operasional
A.1 ATK Pelatihan
1. Spidol Besar
2. Kertas HVS
3. Kertas Plano
4. Lakban Kertas
5. Stapler
6. Isi Stapler
7. Penggaris 1 Meter
8. Spidol Kecil
9. Cutter
10. Busur
11. Kalkulator
12. Spanduk
2=3+4+5+6
6
1
2
2
1
2
1
6
1
13
1
1
No
Manajemen Keuangan
Dan Adm. BPS
B.1 ATK Pelatihan
1. Spidol Besar
2. Kertas Plano
3. Kertas HVS
4. Kertas Warna warni
5. Lakban Kertas
6. Isi Stapler
7. Spidol Kecil
APBD
Satuan
6
1
2
2
1
2
1
6
1
13
1
1
16
16
16
16
8
8
8
8
2=3+4+5+6
6
2
1
12
1
2
6
Volume
Kontribusi Masyarakat
Incash
Inkind
3
4
: PAMSIMAS
: RAB Pemberdayaan
: Paket
BIAYA
Kontribusi Masyarakat
Incash
Inkind
10=3x8
11=4x8
Harga
APBN
Total
1
Volume
Kontribusi Masyarakat
Incash
Inkind
3
4
16
16
16
16
1
23
23
URAIAN
Program
Jenis
Ukuran
APBN
1
23
23
Satuan (Rp)
Total
9=2x8
Bh
Rim
Kg
Bh
Bh
Kotak
Bh
Bh
Bh
Bh
Bh
Ls
Rp
5,000
Rp
35,000
Rp
17,500
Rp
5,000
Rp
17,500
Rp
2,500
Rp
15,000
Rp
1,400
Rp
7,700
Rp
3,500
Rp
85,000
Rp
300,000
Sub Total A.1
Bh
Bh
Bh
Rangkap
Bh
Bh
Dos
Bungkus
Bungkus
Satuan
APBD
5
6
2
1
12
1
2
6
30,000
35,000
35,000
10,000
17,500
5,000
15,000
8,400
7,700
45,500
85,000
300,000
594,100
Rp
Rp
Rp
Rp
Rp
72,000
56,000
40,000
240,000
408,000
Rp
50,000 Rp
Rp
15,000 Rp
Sub Total A.3 Rp
400,000
120,000
520,000
Rp
4,500
Rp
3,500
Rp
2,500
Rp
15,000
Sub Total A.2
Rp
25,000
Rp
5,000
Rp
12,000
Sub Total A.4
Sub Total A
Harga
Satuan (Rp)
Bh
Kg
Rim
Lbr
Bh
Kotak
Bh
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25,000
115,000
276,000
416,000
1,938,100
Rp
5,000
17,500
35,000
1,500
5,000
2,500
1,400
Rp
Rp
Rp
0
0
0
0
0
0
0
0
0
0
0
0
-
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9=2x8
30,000
35,000
35,000
18,000
5,000
5,000
8,400
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
0
0
0
Rp
BIAYA
Kontribusi Masyarakat
Incash
Inkind
10=3x8
11=4x8
Total
8
Rp
Rp
Rp
Rp
Rp
APBN
12=5x8
APBN
12=5x8
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Bh
12,000
Sub Total B.1
Rp
24,000
160,400
Rp
Rp
Rp
Rp
Rp
Rp
16
16
16
16
B.3 Konsumsi
1. Aqua
2. Snack ringan
3. Snack Berat
1
23
23
16
16
16
16
Bh
Bh
Rangkap
Bh
Rp
3,500
Rp
2,500
Rp
15,000
Rp
15,000
Sub Total B.2
Rp
Rp
Rp
Rp
Rp
56,000
40,000
240,000
240,000
576,000
1
23
23
Dos
Bungkus
Bungkus
Rp
25,000 Rp
Rp
5,000 Rp
Rp
12,000 Rp
Sub Total B.3 Rp
Rp
25,000
115,000
276,000
416,000
1,152,400
Sub Total B
No
URAIAN
1
Program Kesehatan
Lingkungan
C.1 ATK Pelatihan
1. Spidol Besar
2. Kertas Plano
3. Lakban Kertas
4. Isi Stapler
5. Spidol Kecil
Total
2=3+4+5+6
Volume
Kontribusi Masyarakat
Incash
Inkind
3
4
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
Rp
Harga
APBN
APBD
Satuan
Satuan (Rp)
Total
9=2x8
Bh
Kg
Bh
Kotak
Bh
Rp
5,000
Rp
17,500
Rp
5,000
Rp
2,500
Rp
1,500
Sub Total C.1
Rp
Rp
Rp
Rp
Rp
Rp
30,000
52,500
5,000
5,000
9,000
101,500
Rp
3,500
Rp
2,500
Rp
15,000
Rp
3,500
Sub TotalC.2
Rp
Rp
Rp
Rp
Rp
56,000
40,000
240,000
56,000
392,000
Rp
25,000
Rp
5,000
Rp
12,000
Sub Total C.3
Sub Total C
Total = Sub( A + B + C )
Dibulatkan
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25,000
115,000
276,000
416,000
909,500
4,000,000
4,000,000
6
3
1
2
6
6
3
1
2
6
16
16
16
16
16
16
16
16
Bh
Bh
Rangkap
Bh
C.3 Konsumsi
1. Aqua
2. Snack ringan
3. Snack Berat
1
23
23
1
23
23
Dos
Bungkus
Bungkus
BIAYA
Kontribusi Masyarakat
Incash
Inkind
10=3x8
11=4x8
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
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
APBN
12=5x8
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Boalemo,
Disetujui Oleh
Juni 2010
Dibuat Oleh
Ketua DPMU
Koordinator LKM
CF Pemberdayaan
Hendra Ali, ST
Satlak Pamsimas
PROGRAM PAMSIMAS
ERSIH & SARANA SANITASI BERBASIS MASYARAKAT)
RENCANA ANGGARAN BIAYA
0
BIAYA
APBD
13=6x8
Rp
Rp
Rp
Rp
10,000
7,000
5,000
22,000.00
Rp
Rp
Rp
Rp
Rp
65,000
91,000
65,000
255,000
476,000
Rp
Rp
1,300,000
1,300,000.00
Rp
Rp
Rp
Rp
87,000
319,000
406,000.00
2,204,000
BIAYA
APBD
13=6x8
Rp
Rp
Rp
Rp
5,000
6,000
5,000
16,000
Rp
Rp
Rp
Rp
Rp
65,000
91,000
65,000
255,000
476,000
Rp
Rp
Rp
Rp
87,000
319,000
406,000
898,000
BIAYA
APBD
13=6x8
Rp
Rp
Rp
Rp
5,000
6,000
5,000
16,000
Rp
Rp
Rp
Rp
65000
91,000
65,000
255,000
476,000
Rp
Rp
Rp
Rp
Rp
Boalemo,
87,000
319,000
406,000
898,000
4,000,000
Juni 2010
Dibuat Oleh
Satlak Pamsimas
PROGRAM PAMSIMAS
AIR MINUM & SANITASI BERBASIS MASYARAKAT)
RENCANA ANGGARAN BIAYA
BIAYA
APBD
13=6x8
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
30,000
35,000
35,000
10,000
17,500
5,000
15,000
8,400
7,700
45,500
85,000
300,000
594,100.00
Rp
Rp
Rp
Rp
Rp
72,000
56,000
40,000
240,000
408,000
Rp
Rp
Rp
400,000
120,000
520,000.00
Rp
Rp
Rp
Rp
Rp
25,000
115,000
276,000
416,000.00
1,938,100
BIAYA
APBD
13=6x8
30,000
35,000
35,000
18,000
5,000
5,000
8,400
Rp
24,000
160,400
Rp
Rp
Rp
Rp
Rp
56,000
40,000
240,000
240,000
576,000
Rp
Rp
Rp
Rp
Rp
25,000
115,000
276,000
416,000
1,152,400
BIAYA
APBD
13=6x8
Boalemo,
Rp
Rp
Rp
Rp
Rp
Rp
30,000
52,500
5,000
5,000
9,000
101,500
Rp
Rp
Rp
Rp
Rp
56,000
40,000
240,000
56,000
392,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25,000
115,000
276,000
416,000
909,500
4,000,000
5,000,000
Juni 2010
Dibuat Oleh
Satlak Pamsimas
NO
URAIAN
1
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
B
ATK LKM
Kalkulator
Map
Amplop
Kertas A.4
Kertas Folio
Kertas Sampul
Buku Agenda / Block Note
Materai 6000
Pena
Pensil 2B
Peraut Pensil
Penghapus
Penggaris
Stappler
Isi stapler
Spidol Besar
spidol Kecil
Lakban Kertas
Kertas Plano
Buku Tulis Album
Karton
Map Plastik
Tip X
Tinta Printer HP
Stabilo
Lak Ban Hitam
DOKUMENTASI
1 Rol Film 36
2 Cuci Cetak
Konstribusi Masyarakat
Total
InCash
2=3+4+5+6
APBN
InKind
Satuan
APBD
1.00
7.00
3.00
2.00
1.00
15.00
2.00
10.00
12.00
2.00
1.00
1.00
1.00
1.00
3.00
12.00
12.00
6.00
2.00
5.00
12.00
12.00
2.00
2.00
6.00
5.00
1.00
7.00
3.00
2.00
1.00
15.00
2.00
10.00
12.00
2.00
1.00
1.00
1.00
1.00
3.00
12.00
12.00
6.00
2.00
5.00
12.00
12.00
2.00
2.00
6.00
5.00
Bh
Bh
Dos
Rim
Rim
Lbr
Bh
Lbr
Bh
Bh
Bh
Bh
Bh
Bh
Dos
Bh
Bh
Rol
Kg
Bh
Lbr
Bh
Bh
Bh
Bh
Rol
5.00
5.00
5.00
5.00
Rol
Ls
Biaya (Rp)
Kontribusi
Harga Satuan
(Rp)
7
Total
8
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
85,000
1,000
13,500
35,000
35,000
1,500
3,500
7,500
2,500
2,500
1,500
1,500
3,500
17,500
2,500
5,000
1,400
9,000
20,000
12,500
1,500
4,500
3,500
35,000
6,500
12,500
Sub Total A
InCash
9=2x8
10=3x8
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
85,000
7,000
40,500
70,000
35,000
22,500
7,000
75,000
30,000
5,000
1,500
1,500
3,500
17,500
7,500
60,000
16,800
54,000
40,000
62,500
18,000
54,000
7,000
70,000
39,000
62,500
892,300.00
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
Rp
25,000.00 Rp
60,000.00 Rp
Sub Total B Rp
125,000
300,000
425,000
Rp
Rp
Rp
C
1
2
3
4
5
6
7
8
9
10
11
D
1
2
3
4
ADMINISTRASI LKM
Pembuatan Cap LKM
Bantalan Cap LKM
Isi Tinta Bantalan Cap
Pembuatan Papan Informasi
Pembuatan Papan Nama Proyek
Pembuatan Papan Sekretariat
Foto Copy Dokumen
Pembolong Kertas
Pembelian Cat @ 5 kg
Foto Copy Pembukuan
Map Snelhekter
TRANSPORTASI LKM
Perjalanan LKM Survey Harga di ibu Kota Propinsi ( 2 Org)
Perjalanan LKM ke Kabupaten (2 org)
Perjalanan LKM ke Bank (2 Org)
Perjalanan LKM ke Toko (2 Org)
1.00
1.00
3.00
1.00
1.00
1.00
1,100.00
1.00
2.00
929.00
12.00
1.00
1.00
3.00
1.00
1.00
1.00
1,100.00
1.00
2.00
929.00
12.00
Bh
Bh
Bh
Bh
Bh
Bh
Lbr
Bh
Bh
Lbr
Bh
60,000.00
7,500.00
10,000.00
150,000.00
150,000.00
150,000.00
200.00
12,500.00
47,500.00
200.00
3,500.00
Sub Total C
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
60,000
7,500
30,000
150,000
150,000
150,000
220,000
12,500
95,000
185,800
42,000
1,102,800
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5.00
14.00
24.00
33.00
5.00
14.00
24.00
33.00
Org
Org
Org
Org
80,000.00
80,000.00
80,000.00
80,000.00
Sub Total D
Total
Rp
Rp
Rp
Rp
Rp
Rp
Dibulatkan Rp
400,000
1,120,000
1,920,000
2,640,000
6,080,000
8,500,100
8,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Boalemo,
Juni 20
Dibuat Oleh
Di setujui
Ketua DPMU
Koordinator LKM
CF Pemberdayaan
Satlak Pamsimas
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
Rp
Rp
Rp
Rp
Rp
Rp
APBN
APBD
12=5x8
13=6x8
85,000
7,000
40,500
70,000
35,000
22,500
7,000
75,000
30,000
5,000
1,500
1,500
3,500
17,500
7,500
60,000
16,800
54,000
40,000
62,500
18,000
54,000
7,000
70,000
39,000
62,500
892,300.00
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
125,000
300,000
425,000
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
Rp
60,000
7,500
30,000
150,000
150,000
150,000
220,000
12,500
95,000
185,800
42,000
1,102,800
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
Juni
400,000
1,120,000
1,920,000
2,640,000
6,080,000
8,500,100
8,500,000
2010
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Boalemo,
Dibuat Oleh
Satlak Pamsimas
URAIAN
Jamban Sekolah
APBN
Bahan
Batu Bata
Batu Kali / Belah
Besi Beton Polos
Cat Dasar Tembok
Cat Meni
Cat Tembok
Floor Drain
Kawat Beton Polos
Kayu Kls. II
Kayu Kls. III
Kerikil
Kloset Jongkok
Paku Biasa
Paku seng
Plamir Kayu
Plamur Tembok
Pasir
Semen PC
Seng BJLS .030
Tripleks 3 mm
Kaca Bening 3 mm
Keramik 20x20
KEBUTUHA
Real. s/d
N
Tahap Lalu
Pengajuan
Sekarang
2,020.78
2.22
100.18
4.00
0.46
10.40
2.00
2.20
0.27
0.94
0.92
2.00
5.14
0.26
0.35
4.00
4.70
1,027.97
9.17
3.25
0.33
184.61
Jumlah
Kumulatif
2,020.78
2.22
100.18
4.00
0.46
10.40
2.00
2.20
0.27
0.94
0.92
2.00
5.14
0.26
0.35
4.00
4.70
1,027.97
9.17
3.25
0.33
184.61
2,020.78
2.22
100.18
4.00
0.46
10.40
2.00
2.20
0.27
0.94
0.92
2.00
5.14
0.26
0.35
4.00
4.70
1,027.97
9.17
3.25
0.33
184.61
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Unit / Sat.
bh
m
kg
kg
kg
kg
bh
kg
m
m
m
bh
kg
kg
kg
kg
m
kg
lmbr
lmbr
m2
m2
Sub Total I
b
Alat
Cangkul
Sekop
Linggis
Ember
Upah
Pekerja
Tukang
1.00
1.00
1.00
1.00
38.87
33.53
Sub Total II
-
38.87
33.53
38.87
33.53
bh
bh
bh
bh
Hok
Hok
MIN I (APBD)
RPD Ke : 2
Jumlah (Rp)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
500
100,000
9,000
5,000
20,000
16,000
35,000
20,000
2,600,000
1,750,000
115,000
170,000
14,000
28,000
20,000
7,600
85,000
1,400
50,000
45,000
100,000
2,680
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,010,392
221,550
901,631
19,998
9,240
166,379
70,000
43,943
694,330
1,644,525
105,826
340,000
71,952
7,333
6,930
30,396
399,275
1,439,158
458,301
146,180
33,000
494,755
8,315,091.68
Rp
Rp
Rp
Rp
50,000.00
50,000.00
35,000.00
15,000.00
Rp
Rp
Rp
Rp
Rp
50,000.00
50,000.00
35,000.00
15,000.00
150,000.00
Rp
Rp
45,000.00
65,000.00
Rp
Rp
Rp
Rp
1,749,257.83
2,179,732.74
3,928,990.57
12,394,100.00
NO
1
PAKET PEKERJAAN
URAIAN MATERIAL
Paket
1
Pengadaan
Pipa dan Assesoris
VULUME
SATUAN
M
M
M
HARGA
SATUAN
(RP)
17,500
15,000
9,000
M"
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
Kaleng
Roll
buah
35,000
14,025
14,025
11,739
11,739
9,452
11,739
11,739
11,739
11,739
10,214
11,739
11,739
9,452
9,452
20,866
24,698
17,602
14,025
11,739
11,739
24,698
20,866
17,602
325,000
8,000
11,739
ujung
ujung
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Kaleng
94,000
105,000
25,000
4,000
60,000
3,500
3,500
4,000
4,000
3,600
100,000
35,000
M'
M'
M'
M'
M'
72,000
16,750
9,000
35,000
3,500
8,750
NO
PAKET PEKERJAAN
Paket
Pengadaan
URAIAN MATERIAL
1
VULUME
SATUAN
HARGA
SATUAN
(RP)
2
Semen dan Besi
NO
PAKET PEKERJAAN
Paket
Pengadaan Jasa
URAIAN MATERIAL
Pengeboran
Bor Dalam (40M)
PAKET PEKERJAAN
Paket
Pengadaan Jasa
NO
URAIAN MATERIAL
kg
Kg
Kg
Lbr
kg
lbr
Buah
Buah
Kg
Kg
Kg
Kg
Kg
Kg
Kg
kg
lmbr
lmbr
m2
m2
SATUAN
9,000
9,000
1,300
2,600
2,500
20,000
1,300
9,000
14,000
50,000
28,000
50,000
100,000
10,000
20,000
9,000
20,000
1,300
1,300
9,000
20,000
1,400
50,000
45,000
100,000
2,680
HARGA
SATUAN
(RP)
40
VULUME
SATUAN
250,000
HARGA
SATUAN
(RP)
1
Besi Siku dan Jasa Pekerjaannya
Pembuatan
Menara dan Besi
Siku
PAKET PEKERJAAN
Paket
Pengadaan
Bahan
Buis Beton
VULUME
Kg
Kg
kg
Bh
Kg
Kg
Bor Dalam
NO
URAIAN MATERIAL
4
Ujung
16 Ujung
25 Ujung
1 Buah
VULUME
SATUAN
400,000
300,000
200,000
5,000,000
HARGA
SATUAN
(RP)
1
Buis Beton: Sumur Gali
Buis Beton
30
bh
350,000
DAN JASA
JUMLAH BIAYA
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
Rp
Rp
Rp
Rp
Rp
WAKTU
METODE
PENGADAAN PELAKSA
NAAN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,128,000.00
945,000.00
900,000.00
9,720.00
540,000.00
63,000.00
63,000.00
4,000.00
4,000.00
3,600.00
100,000.00
35,000.00
Rp
Rp
Rp
Rp
Rp
3,600,000.00
837,500.00
450,000.00
420,000.00
17,500.00
Rp
Rp
269,500.00
54,505,253.00
JUMLAH BIAYA
Rp
Rp
Rp
Rp
Rp
Rp
SURVEY
PERBANDING
AN
10,242,450.00
TERMIN I
156,006.00
HARGA
12,327,939.00
2,246,400.00
162,000.00
341,415.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
231,660.00
712,800.00
25,536.00
315,000.00
5,040.00
100,000.00
400,000.00
160,000.00
35,640.00
Rp
Rp
Rp
968,625.00
50,625.00
2,749,398.16
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
15,600.00
901,631.25
43,942.50
1,439,157.84
458,300.64
146,179.69
33,000.00
494,754.80
34,763,100.88
JUMLAH BIAYA
Rp
WAKTU
METODE
PENGADAAN PELAKSA
NAAN
JUMLAH BIAYA
Rp
WAKTU
METODE
PENGADAAN PELAKSA
NAAN
JUMLAH BIAYA
Rp
Rp
Rp
Rp
Rp
WAKTU
METODE
PENGADAAN PELAKSA
NAAN
WAKTU
METODE
PENGADAAN PELAKSA
NAAN
RENCANA
Desa
Kecamatan
Jenis Pekerjaan
No
URAIAN
Volume
Satuan
Bobot
(%)
30,072,500.00
Rp
13.02
Promkes Masyarakat
2,068,500.00
Rp
0.90
3
II
6,145,900.00
Rp
2.66
26,827,000.00
Rp
11.61
24,769,300.00
Rp
10.72
3
III
56,530,800.00
Rp
24.47
49,166,900.00
Rp
21.28
135,300.00
Rp
0.06
3,283,800.00
Rp
1.42
Pelatihan BPS
4,500,000.00
Rp
1.95
IV
2,106,000.00
Rp
0.91
12,394,000.00
Rp
5.37
Pelatihan LKM
4,500,000.00
Rp
1.95
BOP LKM
8,500,000.00
Rp
3.68
Jumlah
Rencana Kemajuan Pek. Mingguan
Kumulatif Rencana Kemajuan Pek.Mingguan
Realisasi Kemajuan Pek. Mingguan
Kumulatif Realisasi Kemajuan Pek.Mingguan
231,000,000.00
100.00
-
Oktober
I
II
6.51
III
IV
II
III
IV
6.51
0.448
0.448
2.66
5.81
5.81
10.72
12.24
12.24
3.55
3.55
3.55
0.47
0.47
0.06
0.91
2.68
2.68
0.33
0.33
0.33
0.33
0.33
0.33
0.33
13.55
22.00
3.46
25.47
18.38
43.85
29.10
72.95
3.94
76.89
4.36
81.24
4.36
85.60
1.95
8.46
8.46
Desember
I
II
Ket.
III
IV
100
3.55
3.55
3.55
50
0.47
1.95
-
0.33
0.33
0.33
0.33
0
4.36
89.95
3.88
93.84
5.83
99.67
0.33
100.00
27,785,000
15,158,800
90,772,200
7,339,900
141,055,900