RENCANA ANGGARAN BIAYA

PENGOLAHAN SAMPAK TERPADU

NO KETERANGAN vol SAT HARGA TOTAL Jumlah
BANGUNAN PENERIMA SAMPAH
1 Bak Penampung Kedatangan 6 x 6 m 1 unit 5,000,000 5,000,000
2 Bak Penampung pilahan sampah 3 x 3 m 4 unit 2,500,000 10,000,000
3 Penutup Atap Galvalum 1 unit 15,000,000 15,000,000
4 Garpu Pengait 4 bh 150,000 600,000
5 Angkong Pengangkut 4 bh 350,000 1,400,000
32,000,000
SAMPAH PLASTIK KERAS
1 Bangunan Pengolahan 6 x 6 m 1 unit 55,000,000 55,000,000
2 Mesing Pencacah Plastik Keras 1 unit 55,000,000 55,000,000
3 Bak Penampung Cacahan (biji Plastik) 3 x 3 m 1 unit 2,500,000 2,500,000
4 Landasan Pengering Biji Plastik hasil cacahan 1 unit 2,000,000 2,000,000
5 pompa air pencuci biji plastik 1 unit 750,000 750,000
7 Terpal alas Jemur 4 lb 500,000 2,000,000
8 Bak Penampung hasil biji Plastik siap jual 4 unit 2,500,000 10,000,000
127,250,000
SAMPAH PLASTIK LUNAK
1 Bangunan Pengolahan 6 x 3 m 1 unit 35,000,000 35,000,000
2 Tungku Pemasak 1 unit 2,000,000 2,000,000
3 Skop 2 bh 35,000 70,000
4 Pengait 2 bh 25,000 50,000
5 Cetakan Paving & Batu Candi 4 bh 250,000 1,000,000
6 Bak Air pendingin 1 x 2 1 unit 1,000,000 1,000,000
7 Alat Potong Plastik besar ( Bendo) 2 bh 35,000 70,000
8 Tempat Penyimpanan Hasil 4 x 4 m 2 unit 5,000,000 10,000,000
49,190,000
SAMPAH ORGANIK UNTUK MAGOT
1 Bangunan Kandang Magot 6 x 6 m 1 unit 55,000,000 55,000,000
2 Mesin Pencacah Sampah organik 1 unit 45,000,000 45,000,000
3 Anjang Penjemur Sampah Organik 1 x 2 16 unit 100,000 1,600,000
4 Rak Penjemur Sampah Organik 1 x 2 x 1.5 4 unit 1,000,000 4,000,000
5 Biofon Magot Pembesaran 1,5 x 2 m 16 unit 250,000 4,000,000
6 Rak Biofonpembesaran Besi Holo 2 tingkat 2 x 6 x 2 unit 2,500,000 5,000,000
7 Biofon Penetasan 16 unit 100,000 1,600,000
8 Rak Biofon Penetasan Besi Eser 2 unit 500,000 1,000,000
9 Loyang Penampung Prepupa 20 unit 55,000 1,100,000
10 Loyang Penetasan Pupa kepompong 20 unit 55,000 1,100,000
11 Bangunan Kandang Lalat Hitam (BSF) 1 unit 15,000,000 15,000,000
12 Kandang Lalat Hitam BSF 1.5 x 2 x 2 m 4 unit 1,000,000 4,000,000
13 loyang Penangkap Telur Lalat 4 unit 15,000 60,000
14 Box Penyimpanan Pupa siap Tetas 4 unit 50,000 200,000
15 Bak Penampung Casgot (Compos Magot) 1 unit 5,000,000 5,000,000
143,660,000
PENDUKUNG
1 Bangunan Kantor dan Tempat Pertemuan 1 unit 55,000,000 55,000,000
2 Instalasi Air Bersih 1 unit 5,000,000 5,000,000
3 MCK + Septiktank & Peresapan 1 unit 7,000,000 7,000,000
4 Listrik PLN 22.000 1 unit 3,000,000 3,000,000
5 Garasi Armada Pengangkut 1 unit 5,000,000 5,000,000
6 Tosa ( Armada Angkut Samapah ) 4 unit 21,500,000 86,000,000
7 Sewa Lahan ( Lahan Pemerintah) 1000 m - 0
161,000,000

JUMLAH TOTAL ANGGARAN 513,100,000

 RENCANA ANGGARAN BIAYA
PENGOLAHAN PELGOT (Pelet Magot)

NO KETERANGAN VOLUME SAT HARGA

1 Bangunan Kandang Magot 6 x 6 m 1 unit 55,000,000

2 Mesin Pencacah Sampah organik 1 unit 35,000,000
3 Anjang Penjemur Sampah Organik 1 x 2 16 unit 100,000
4 Rak Penjemur Sampah Organik 1 x 2 x 1.5 4 unit 1,000,000
5 Biofon Magot Pembesaran 1,5 x 2 m 16 unit 250,000
6 Rak Biofonpembesaran Besi Holo 2 tingkat 2 x 6 x 1,5 m 2 unit 2,500,000
7 Biofon Penetasan 16 unit 100,000
8 Rak Biofon Penetasan Besi Eser 2 unit 500,000
9 Loyang Penampung Prepupa 20 unit 55,000
10 Loyang Penetasan Pupa kepompong 20 unit 55,000
11 Bangunan Kandang Lalat Hitam (BSF) 1 unit 15,000,000
12 Kandang Lalat Hitam BSF 1.5 x 2 x 2 m 4 unit 1,000,000
13 loyang Penangkap Telur Lalat 4 unit 15,000
14 Box Penyimpanan Pupa siap Tetas 4 unit 50,000
15 Mesin Pembuata Pelet 1 unit 55,000,000
16 Alat Kemasan 5 kg 1 unit 2,500,000
 TOTAL Prosentase

55,000,000 29.54%
35,000,000 18.80%
1,600,000 0.86%
4,000,000 2.15%
4,000,000 2.15%
5,000,000 2.69%
1,600,000 0.86%
1,000,000 0.54%
1,100,000 0.59%
1,100,000 0.59%
15,000,000 8.06%
4,000,000 2.15%
60,000 0.03%
200,000 0.11%
55,000,000 29.54%
2500000 1.34%

186,160,000 100.00%