KEMENTERIAN DESA PEMBANGUNAN DAERAH TERTINGGAL DAN T

DIREKTORAT PEMBERDAYAAN MASYARAKAT DAN DE

DANA DESA
KABUPATEN MINAHASA TENGGARA - KECAMATAN BEL

Propinsi : Sulawesi Utara

Kabupaten : Minahasa Tenggara
Kecamatan : Belang
Desa : Buku Selatan
Lokasi :
VOLUME
Harga Satuan
No. URAIAN Dari Dana SAT.
TOTAL (Rp)
Swadaya Desa

I BAHAN
1 Armatur LED 112 W (Okasiwa) lengkap 12 12 Bh 3,237,000
2 Tiang Bulat SO Type Baseplate (7 Meter) 8 8 Bh 3,650,000
3 Suspension Bracket 12 12 set 185,000
4 Stang Ornamen 8 8 Bh 350,000
5 Konektor Kedap Air 24 24 Bh 12,000
6 Kabel NYY 2 x 1,5 mm 60 60 Meter 13,000
7 Kabel Twisted 2x10 mm 800 800 Meter 8,000
8 Yokes/Stoping Buckle 24 24 Bh 4,000
9 Stainless Steel Strip 18 18 Meter 13,000
10 Link 24 24 Bh 4,000
11 Suspension Clamp 24 24 Bh 12,000
12 Kabel BC 10 mm 3 3 Meter 31,000
13 Grounding Rod 10 mm 1 1 Bh 94,000
14 Kabel schoon 10 mm 4 4 Bh 25,000
15 Pipa GIV. dia. 2" 3 3 Meter 107,000
16 Panel Kontrol Distribusi Type APP-1P 1 1 Set 6,334,750
17 Semen Portland 8 8 Zak 67,000
18 Pasir Beton 2.0 2.0 m3 225,000
19 Krikil Giling 20-30mm 2.0 2.0 m3 435,000
20 Papan Bekisting 6.0 6.0 lembar 120,000
21 Paku Campur 2.0 2.0 Kg 22,000
Sub Total 1)
II ALAT
1 Papan Kegiatan 1 1 Ls 150,000
2 Mobil Pickup 2 2 Hari 450,000
 3 Dump Truck 1 1 Hari 1,650,000
4 Alat bantu 4 4 Hari 120,000
5 Tangga 7 meter 4 4 Hari 75,000
Sub Total 2)
III UPAH
1 Mandor/Tenaga Ahli Listrik 5 5 HOK 175,000
2 Tukang Listrik 13 13 HOK 130,000
3 Pembantu Tukang Listrik (Pekerja Lokal) 18 18 HOK 100,000
4 Sopir 2 2 HOK 125,000
5 Sopir Dump Truck 1 1 HOK 150,000
6 Kepala Tukang Beton 1 1 HOK 150,000
7 Tukang Beton 3 3 HOK 125,000
8 Pekerja (Pembantu Tukang Beton) 9 9 HOK 100,000
9 Biaya Penyambungan 1 1 smb 300,000
Sub Total 3)
Total Dana Desa
PPN
SUMBER DANA PPH 22
PPh 23
Total Biaya (Total Dana - Pajak)

Disetujui/mengesahkan
Hukum Tua,
AERAH TERTINGGAL DAN TRANSMIGRASI
AN MASYARAKAT DAN DESA
DESA
GARA - KECAMATAN BELANG

No. RAB :
Jenis Kegiatan :
Pekerjaan : Pengadaan Lampu Jalan
Ukuran / Dimensi : 12 Unit

Biaya
Total Dana
Swadaya Dana Desa
PPN (10%) PPh 22 & 23 Retribusi Desa
(Rp) (Rp)
(Rp)

- 38,844,000 3,531,273 582,660 38,844,000

- 29,200,000 2,654,545 438,000 29,200,000
- 2,220,000 201,818 33,300 2,220,000
- 2,800,000 254,545 42,000 2,800,000
- 288,000 26,182 4,320 288,000
- 780,000 70,909 11,700 780,000
- 6,400,000 581,818 96,000 6,400,000
- 96,000 8,727 1,440 96,000
- 234,000 21,273 3,510 234,000
- 96,000 8,727 1,440 96,000
- 288,000 26,182 4,320 288,000
- 93,000 8,455 1,395 93,000
- 94,000 8,545 1,410 94,000
- 100,000 9,091 1,500 100,000
- 321,000 29,182 4,815 321,000
- 6,334,750 575,886 95,021 6,334,750
- 536,000 48,727 8,040 536,000
- 450,000 40,909 450,000
- 870,000 79,091 870,000
- 720,000 65,455 10,800 720,000 115,000,000
- 44,000 4,000 660 44,000
- ### 8,017,159 1,322,831 - 90,808,750 40,808,750
30,808,750
- 150,000 150,000
- 900,000 18,000 900,000
- 1,650,000 33,000 1,650,000
- 480,000 9,600 480,000
- 300,000 6,000 300,000
- 3,480,000 316,364 69,600 - 3,480,000

- 875,000 - - - 875,000
- 1,690,000 - - - 1,690,000
- 1,800,000 - - - 1,800,000
- 250,000 - - - 250,000
- 150,000 - - - 150,000
- 150,000 - - - 150,000 93,292,000
- 375,000 - - - 375,000 (7,486,750)
- 900,000 - - - 900,000
- 300,000 - - - 300,000 168,123,578
- 6,490,000 - - 6,490,000 38,628,600
### 5,928,162
8,333,523 8,333,523
1,322,831 1,322,831
69,600
91,052,796 5,356,047
48,000,000
52,778,750
Pelaksana kegiatan 9,725,954
43,052,796
9,725,954
9,000,000

4,800,000
85,778,750

22,800,000

77,978,750
9,725,954
68,252,796

11,085,663
89,693,088
79,967,134
 18
6,388,889 99,000,000
16,000,000
 50000 1200
25000 300
15,000,000
30,000,000

91,052,796 ###
12,597,344 ###
###
67,644,828
67,344,828 ###
18,000,000 ###
9,725,954 8,526,398
73,052,796 73,052,796 26,778,750 9,725,954
60,000,000 17,052,796 18,252,352
7,326,842
13,052,796 5,500,000
3,500,000
9,000,000

5,000,000 60,000,000 2,400,000

13,052,796 10,652,796