Aku Ganteng Lohh

RENCANA ANGGARAN BIAYA
DESA SUNGAI ITIK KECAMATAN SUNGAI KAKAP

TAHUN ANGGARAN 2016
1. Bidang : Pelaksanaan Pembangunan Desa

2. Kegiatan : Pembangunan, Pemanfaatan dan
Pemeliharaan infrastruktur dan
Lingkungan Desa (Jembatan dan Jalan)
3. Waktu Pelaksanaan : Januari s/d Desember 2016
Rincian Pendanaan :
HARGA
JUMLAH
NO URAIAN VOLUME SATUAN
(Rp)
(Rp)
1 2 3 4 5
1. Pembangunan Jembatan Komposit di 1 unit 14,139,750
RT.008/RW.003 (P=8m,L=3m, T=4m)
a Belanja Barang dan Jasa 4,900,000
- Upah Kepala Tukang (1 Orang x 10 hari) 10 HOK 127,000 1,270,000
- Upah Asisten Tukang (3 Orang x 10 hari) 30 HOK 121,000 3,630,000
b Belanja Modal 9,239,750

- Semen PC 24 zak 96,100 2,306,400
- Pasir 5 m³ 127,300 636,500
- Batu Pecah 1-2 cm 1 m³ 635,200 635,200
- Besi Cor 8" 20 bt 89,300 1,786,000
- Papan Mal 10 kpg 21,000 210,000
- Reng Uk.5/3 - 4 m 2 ikat 50,000 100,000
- Paku 2 " 2 kg 27,100 54,200
- Paku 2½ 1 kg 27,100 27,100
- Paku 5 " (belian) 1 kg 23,350 23,350
- Baut 4 hun Pj.20 20 bt 9,900 198,000
- Kayu Belian Tidak Ketam Uk.8/8 - 4m 10 bt 296,000 2,960,000
- Kayu Cerucuk ø 6-8 - Pj. 4 m 20 bt 12,700 254,000
- Plastik Cor 0.5 kg 50,000 25,000
- Kawat Baja/Bendrat 1 kg 24,000 24,000

RT.009/RW.003 (P=9m,L=3m, T=3m)

- Semen PC 22 zak 96,100 2,114,200
- Pasir 4 m³ 127,300 509,200
- Batu Pecah 1-2 cm 1 m³ 635,200 635,200
- Besi Cor 8" 22 bt 89,300 1,964,600
- Papan Mal 75 kpg 21,000 1,575,000
- Reng Uk.5/3 - 4 m 1 ikat 50,000 50,000
- Paku 2 " 3 kg 27,100 81,300
- Paku 2½ 3 kg 27,100 81,300
- Paku 5 " (belian) 3 kg 23,350 70,050
- Kayu Belian Tidak Ketam Uk.4/8 - 4 m 6 bt 189,000 1,134,000
- Plastik Cor 0.5 kg 50,000 25,000
3. Pembangunan Jembatan Gorong-gorong di 5 unit 18,960,000

RT.008/RW.003 (5 parit)
- Konsumsi Gotong royong (20 org x 2 hari) 40 HOK 60,000 2,400,000

- Gorong-gorong uk. Pj. 1 m x D. 80 cm 15 Bh 850,000 12,750,000
- Kayu Cerucuk ø 6-8 - Pj. 4 m 300 Bt 12,700 3,810,000
4. Pembangunan Jalan Rabat Beton di 12,673,025

RT.006/RW.002
- Konsumsi Gotong royong 1 paket 2,558,325 2,558,325

- Semen PC 52 zak 96,100 4,997,200
- Pasir 25 m³ 127,300 3,182,500
- Arco 2 bt 400,000 800,000
- Ember 5 bt 15,000 75,000
- Sekop 2 bt 50,000 100,000
- Pengki 4 bt 15,000 60,000
- Sewa Molen 1 paket 900,000 900,000
Jumlah (Rp) 61,584,025
Sungai Itik, 4 Januari 2016
Disetujui/mengesahkan Pelaksana Kegiatan

Kepala Desa Sungai Itik, Kasi Ekonomi dan Pembangunan,
Herwin Suryanegara, SE M. Thayib Thahir

TAHUN ANGGARAN 2015

2. Kegiatan : Pembangunan dan Pemeliharaan Sanitasi
Lingkungan (Pembangunan MCK)
3. Waktu Pelaksanaan : Januari s.d Desember 2015
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
1. Pembangunan MCK (Toilet) di 1 unit 49,138,200
RT.024/RW.004

- Semen PC 40 zak 96,100 3,844,000
- Pasir 20 m³ 127,300 2,546,000
- Batu Pecah 1-2 cm 2 m³ 635,200 1,270,400
- Besi Cor 8" 50 bt 89,300 4,465,000
- Bataco 20 x 40 x 7 cm (press) 201 bh 3,000 603,000
- Keramik Dinding Uk. 20 x 25 cm 15 ktk 97,500 1,462,500
- Seng Gelombang Bjls 30 30 lbr 88,300 2,649,000
- Seng Plat Bjls 30 2 lbr 88,300 176,600
- Pintu Plastik untuk WC 2 bh 403,100 806,200
- Kloset Jongkok 2 bh 270,500 541,000
- Kran Air Uk. ½" 5 bh 56,500 282,500
- Pipa Paralon Dia Uk. ½" 10 btg 21,800 218,000
- Asbes 10 lbr 69,200 692,000
- Paku Campur 1"-5" 5 kg 27,100 135,500
- Paku Seng 2 kg 31,600 63,200
- Paku Asbes 2 kg 37,800 75,600
- Papan Klas II Uk. 2/20 - 4 m 8 kpg 127,000 1,016,000
- Papan Perabung 8 kpg 127,000 1,016,000
- Papan Mal 75 kpg 21,000 1,575,000
- Reng Uk.5/3 - 4 m 2 ikat 50,000 100,000
- Paku 2 " 5 kg 27,100 135,500
- Paku 2½ 3 kg 27,100 81,300
- Paku 5 " 3 kg 27,100 81,300
- Kayu Belian Uk.7/7 - 4 m 10 bt 265,000 2,650,000
- Papan Belian Uk. 1,5/18 - 4 m 25 kpg 180,000 4,500,000
- Kayu Klas II Uk.7/7 - 4 m 10 bt 98,000 980,000
- Kayu Klas II Uk.5/7 - 4 m 20 bt 98,000 1,960,000
Jumlah (Rp) 49,138,200
Sungai Itik, 23 Juni 2015


PPN PPh 22 T.Pajak
Uraian Titipan Asal/Pagu

14,139,750 -
Upah 1,470,000 3,430,000

381,000 889,000
1,847,950 277,193 2,125,143 1,089,000 2,541,000
923,975 138,596 1,062,571 Material 1,896,000

230,640 34,596 265,236 Total Ttp 3,366,000
63,650 9,548 73,198
63,520 9,528 73,048
178,600 26,790 205,390
21,000 3,150 24,150
10,000 1,500 11,500
5,420 813 6,233
2,710 407 3,117
2,335 350 2,685
19,800 2,970 22,770
296,000 44,400 340,400
25,400 3,810 29,210
2,500 375 2,875
2,400 360 2,760
15,811,000 -250
Upah 1,960,000 2,940,000

508,000 762,000
1,452,000 2,178,000
Material 1,406,250
Total Ttp 3,366,250
4,776,000 -14,184,000
Upah 127,000 2,273,000

127,000 2,273,000
Material 3,239,000
Total Ttp 3,366,000
15,016,900 2,343,875
Upah 381,000 2,177,325

381,000 2,177,325
Material 2,985,000
Total Ttp 3,366,000
1 14,139,750 Pembangunan Jembatan Komposit d

2 15,811,250 Pembangunan Jembatan Komposit d
3 #REF! #REF!
4 #REF! #REF!
5 #REF! #REF!
6 18,960,000 Pembangunan Jembatan Gorong-gor
7 #REF! #REF!
8 12,673,025 Pembangunan Jalan Rabat Beton di R
9 #REF! #REF!
10 #REF! #REF!
11 #REF! #REF!
#REF!
49,151,608 13,408
63,408
31,704
1
14,139,750
15,811,250
#REF!
#REF!
embangunan Jembatan Komposit di RT.008/RW.003 (P=8m,L=3m, T=4m)

embangunan Jembatan Komposit di RT.009/RW.003 (P=9m,L=3m, T=3m)
embangunan Jembatan Gorong-gorong di RT.008/RW.003 (5 parit)
embangunan Jalan Rabat Beton di RT.006/RW.002

RT.003
RT.004
RT.005
RT.005
288,269,440 #VALUE!
33,150,985.60 Pajak (11,5%)
8,648,083.20 SPJ (3%)
8,648,083.20 BTD (3%)
#VALUE! Belanja Net
30%
0.00 Peningkatan Kualitas Proses Perenca
0.00 Mendukung kegiatan ekonomi , BUM
BUMDesa
0
0.00 Peningkatan Kapasitas Kelompok Ma
67,605,600 #VALUE!
#REF! Jln & Jmbtn
Peningkatan Kualitas Proses Perencanaan Desa (RPJMDesa)

Mendukung kegiatan ekonomi , BUM Desa dan Kelompok Usaha Masyarakat Desa
BUMDesa
Usaha Simpan Pinjam/Pemberian Barang untuk :
Peningkatan Kapasitas Kelompok Masyarakat :
TAHUN ANGGARAN 2017

Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
RT.018/RW.006 (P=6m,L=3m, T=4m)
- Semen PC 26 zak 97,000 2,522,000
- Pasir 5 m³ 127,300 636,500
- Batu Pecah 1-2 cm 1 m³ 635,200 635,200
- Besi Cor 8" 20 bt 89,300 1,786,000
- Papan Mal 10 kpg 21,000 210,000
- Reng Uk.5/3 - 4 m 2 ikat 50,000 100,000
- Paku 2 " 2 kg 27,100 54,200
- Paku 2½ 1 kg 27,100 27,100
- Paku 5 " (belian) 1 kg 23,350 23,350
- Baut 4 hun Pj.20 26 bt 9,900 257,400
- Plastik Cor 0.5 kg 50,000 25,000
RT.022 / RW.006 (P=6m,L=3m, T=4m)
- Semen PC 26 zak 97,000 2,522,000
- Pasir 5 m³ 127,300 636,500
- Batu Pecah 1-2 cm 1 m³ 635,200 635,200
- Besi Cor 8" 20 bt 89,300 1,786,000
- Papan Mal 10 kpg 21,000 210,000
- Reng Uk.5/3 - 4 m 2 ikat 50,000 100,000
- Paku 2 " 2 kg 27,100 54,200
- Paku 2½ 1 kg 27,100 27,100
- Paku 5 " (belian) 1 kg 23,350 23,350
- Baut 4 hun Pj.20 26 bt 9,900 257,400
- Plastik Cor 0.5 kg 50,000 25,000
Jumlah (Rp) 33,625,500
Sungai Itik, 28 Mei 2017

Kepala Desa Sungai Itik, Kasi Pelayanan dan kesejahteraan
Herwin Suryanegara, SE Ade Rahmana, S.Ap
TAHUN ANGGARAN 2015

2. Kegiatan : Pembangunan dan Pemeliharaan
Sanitasi Lingkungan (Pembangunan
3. Waktu Pelaksanaan : MCK)
Januari s.d Desember 2015
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
RT.024/RW.004
- Semen PC 40 zak 96,100 3,844,000
- Pasir 20 m³ 127,300 2,546,000
- Batu Pecah 1-2 cm 2 m³ 635,200 1,270,400
- Besi Cor 8" 50 bt 89,300 4,465,000
- Kran Air Uk. ½" 5 bh 56,500 282,500
- Asbes 10 lbr 69,200 692,000
- Paku Campur 1"-5" 5 kg 27,100 135,500
- Paku Seng 2 kg 31,600 63,200
- Paku Asbes 2 kg 37,800 75,600
- Papan Mal 75 kpg 21,000 1,575,000
- Reng Uk.5/3 - 4 m 2 ikat 50,000 100,000
- Paku 2 " 5 kg 27,100 135,500
- Paku 2½ 3 kg 27,100 81,300
- Paku 5 " 3 kg 27,100 81,300
Jumlah (Rp) 49,138,200


PPN PPh 22 T.Pajak

14,139,750 2,673,000
Upah 1,470,000 3,460,000

381,000 889,000
2,376,550 356,483 2,733,033 1,089,000 2,571,000
1,188,275 178,241 1,366,516 Material 1,896,000
252,200 37,830 290,030 Total Ttp 3,366,000
63,650 9,548 73,198
63,520 9,528 73,048
178,600 26,790 205,390
21,000 3,150 24,150
10,000 1,500 11,500
5,420 813 6,233
2,710 407 3,117
2,335 350 2,685
25,740 3,861 29,601
532,800 79,920 612,720
25,400 3,810 29,210
2,500 375 2,875
2,400 360 2,760
15,811,000 -1,001,750
Upah 1,960,000 2,970,000

2,374,150 356,123 2,730,273 508,000 762,000
- - - 1,452,000 2,208,000
1,188,275 178,241 1,366,516 Material 1,406,250
252,200 37,830 290,030 Total Ttp 3,366,250
63,650 9,548 73,198
63,520 9,528 73,048
178,600 26,790 205,390
21,000 3,150 24,150
10,000 1,500 11,500
5,420 813 6,233
2,710 407 3,117
2,335 350 2,685
25,740 3,861 29,601
532,800 79,920 612,720
25,400 3,810 29,210
2,500 375 2,875
1 16,812,750 Pembangunan Jembatan Komposit di R

2 16,812,750 Pembangunan Jembatan Komposit di R
3 #REF! #REF!
4 #REF! #REF!
5 #REF! #REF!
6 #REF! #REF!
7 #REF! #REF!
10 #REF! #REF!
11 #REF! #REF!
#REF!
49,151,608 13,408
63,408
31,704
1
nan Jembatan Komposit di RT.018/RW.006 (P=6m,L=3m, T=4m)
nan Jembatan Komposit di RT.022 / RW.006 (P=6m,L=3m, T=4m)
0.00 Peningkatan Kapasitas Kelompok Masyarakat :
TAHUN ANGGARAN 2017

: Pembangunan, Pemanfaatan dan
2. Kegiatan Pemeliharaan infrastruktur dan
Lingkungan Desa
3. Waktu Pelaksanaan : Mei - Desember 2017
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
Penimbunan Tanah Merah Di Rt.024/ Rw .
1. 7,119,000
004 Dusun Melati
Belanja Barang dan Jasa 1,479,000
- Upah Kepala Tukang (1 Orang x 1 hari) 3 HOK 127,000 381,000
- Upah Tukang (3 Orang x 3 hari) 9 HOK 122,000 1,098,000
Belanja Modal 5,640,000

- Tanah Merah 20 M3 272,000 5,440,000
- Sekop 2 Buah 100,000 200,000
Jumlah (Rp) 7,119,000


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TAHUN ANGGARAN 2017

Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
1. Pembangunan Jembatan Gorong-gorong di 3 unit 15,983,800
RT.003/RW.001 (3 parit)
- Konsumsi Gotong royong (10 org x 4 hari) 40 HOK 60,000 2,400,000

- Kayu Cerucuk ø 6-8 - Pj. 4 m 120 Bt 12,700 1,524,000
- Semen PC 10 zak 97,000 970,000
- Pasir 2 m³ 127,300 254,600
- Batu Pecah 1-2 cm 1 m³ 635,200 635,200
2. Penambahan Gorong-gorong di 3 unit 8,588,400
RT.015/RW.005 (3 parit)
- Konsumsi Gotong royong 7 org x 3 hari) 21 HOK 60,000 1,260,000

- Kayu Cerucuk ø 6-8 - Pj. 4 m 60 Bt 12,700 762,000
- Semen PC 6 zak 96,100 576,600
- Pasir 2 m³ 127,300 254,600
- Batu Pecah 1-2 cm 1 m³ 635,200 635,200
Jumlah (Rp) 24,572,200


TAHUN ANGGARAN 2015

Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
RT.024/RW.004

- Semen PC 40 zak 96,100 3,844,000
- Pasir 20 m³ 127,300 2,546,000
- Batu Pecah 1-2 cm 2 m³ 635,200 1,270,400
- Besi Cor 8" 50 bt 89,300 4,465,000
- Kran Air Uk. ½" 5 bh 56,500 282,500
- Asbes 10 lbr 69,200 692,000
- Paku Campur 1"-5" 5 kg 27,100 135,500
- Paku Seng 2 kg 31,600 63,200
- Paku Asbes 2 kg 37,800 75,600
- Papan Mal 75 kpg 21,000 1,575,000
- Reng Uk.5/3 - 4 m 2 ikat 50,000 100,000
- Paku 2 " 5 kg 27,100 135,500
- Paku 2½ 3 kg 27,100 81,300
- Paku 5 " 3 kg 27,100 81,300
Jumlah (Rp) 49,138,200


PPN PPh 22 T.Pajak

4,776,000 -11,207,800
Upah 127,000 2,273,000

127,000 2,273,000
Material 3,239,000
Total Ttp 3,366,000
15,016,900 6,428,500
Upah 381,000 879,000

381,000 879,000
Material 2,985,000
Total Ttp 3,366,000
1 #REF! #REF!
2 #REF! #REF!
3 #REF! #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
9 #REF!
10 #REF!
11 #REF!
#REF!
49,151,608 13,408
63,408
31,704
1
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
RT.003
RT.004
RT.005
RT.005
288,269,440 #VALUE!
33,150,985.60 Pajak (11,5%)
8,648,083.20 SPJ (3%)
8,648,083.20 BTD (3%)
#VALUE! Belanja Net
30%
0.00 Peningkatan Kualitas Proses Peren
0.00 Mendukung kegiatan ekonomi , B
0.00 Peningkatan Kapasitas Kelompok
67,605,600 #VALUE!
#REF! Jln & Jmbtn
Kualitas Proses Perencanaan Desa (RPJMDesa)

kegiatan ekonomi , BUM Desa dan Kelompok Usaha Masyarakat Desa
Kapasitas Kelompok Masyarakat :
TAHUN ANGGARAN 2017

Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
1. Pembangunan MCK (Toilet) Desa Sungai 20 unit 139,477,900
Itik
- Honor TPK 1,050,000
- Ketua 1 Paket 400,000 400,000
- Sekretaris 1 Paket 350,000 350,000
- Anggota 1 Paket 300,000 300,000
- Honor PPHK 450,000
- Ketua 1 Paket 200,000 200,000
- Anggota 1 Paket 100,000 100,000
- Jasa Konsultan 1 Paket 4,062,400 4,062,400

- Semen PC 100 zak 96,100 9,610,000
- Pasir 20 m³ 127,300 2,546,000
- Batu Pecah 1-2 cm 10 m³ 635,200 6,352,000
- Besi Cor 8" 60 bt 89,300 5,358,000
- Bataco 20 x 40 x 7 cm (press) 1200 bh 3,000 3,600,000
- Pintu Plastik untuk WC 20 bh 403,100 8,062,000
- Kloset Jongkok 20 bh 270,500 5,410,000
- Kran Air Uk. ½" 20 bh 56,500 1,130,000
- Paku Campur 1"-5" 10 kg 27,100 271,000
- Paku Seng 10 kg 31,600 316,000
- Papan Perabung 20 kpg 40,000 800,000
- Papan Mal 80 kpg 21,000 1,680,000
- Reng Uk.5/3 - 4 m 5 ikat 50,000 250,000
- Paku 2 " 5 kg 27,100 135,500
- Paku 2½ 5 kg 27,100 135,500
- Paku 5 " 5 kg 27,100 135,500
- Kayu Belian Uk. 4 / 7 - 4 m 80 bt 196,000 15,680,000
- Kayu Cerucuk ø 6-8 - Pj. 4 m 200 bt 12,700 2,540,000
Jumlah (Rp) 139,477,900


135,415,500 3 4,062,465
49,151,608
22,260,000
5,562,400
16,697,600
50
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(90,276,292)
(45,138,146)
4
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#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
TAHUN ANGGARAN 2017

Lingkungan Desa
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
Pembangunan Rabat beton Jl. Beringin Rt 005 Rw. 002
1. Dusun Mawar Uk.3m x 400 m x 20 cm) 131,805,300

- Honor TPK 1,050,000
- Ketua 1 Paket 400,000 400,000
- Anggota 1 Paket 300,000 300,000
- Ketua 1 Paket 200,000 200,000
- Anggota 1 Paket 100,000 100,000
- Sewa Jasa Molen 45 Hari - 0

- Semen PC 500 Zak 97,000 48,500,000
- Pasir 95 M3 150,000 14,250,000
- Batu Pecah 2-3 cm 57 M3 550,000.00 31,350,000
- Papan Mal Kelas III 95 m3 13,700.00 1,301,500
- Kayu Reng 24 Btg 13,700 328,800
- Paku Campuran 6 Kg 28,000 168,000
- Tambang Nilon 1 Gulung 41,000 37,000
- Plastik Cor 2 Gulung 240,000 480,000
- Sekop 2 Buah 200,000 400,000
- Cangkul 2 Buah 200,000 400,000
- Arco 2 Buah 500,000 1,000,000
- Pengky 2 Buah 100,000 200,000
- Solar 40 Liter 8,000 320,000
3 Rabat Beton Rt.005 Rw.004 Dusun Melati 61,574,500

- Honor TPK 1,050,000
- Ketua 1 Paket 400,000 400,000
- Anggota 1 Paket 300,000 300,000
- Ketua 1 Paket 200,000 200,000
- Anggota 1 Paket 100,000 100,000
- Sewa Jasa Molen 20 HOK - 0

- Semen PC 270 Zak 97,000 26,190,000
- Pasir 40 M3 150,000 6,000,000
- Batu Pecah 2-3 cm 23 M3 580,000 13,340,000
- Papan Mal Kelas III 45 Kpg 13,700 616,500
- Kayu Campuran/Semperan 1 M3 400,000 400,000
- Tambang Nilon 1 Gulung 41,000 37,000
- Plastik Cor 2 Gulung 240,000 480,000
- Sekop 1 Buah 200,000 200,000
- Cangkul 1 Buah 200,000 200,000
- Arco 1 Buah 500,000 500,000
- Pengky 1 Buah 100,000 100,000
- Solar 20 Liter 8,000 160,000
Jumlah (Rp) 193,379,800


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TAHUN ANGGARAN 2017

(Pembangunan, Pemanfaatan dan
Pemeliharaan Sarana dan
Prasarana Pendidikan)
2. Kegiatan : Pembangunan Gedung PAUD Ulil Al Baab
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
1. Pembangunan Gedung PAUD Ulil Al Baab
uk. (Luas : 94 m) 193,697,082
a. Belanja Barang dan Jasa 39,715,000
- Upah Kepala Tukang (1 org x 65 hari)
65 HOK 127,000 8,255,000
- Upah Asisten Tukang (4 org x 65 hari)
260 HOK 121,000 31,460,000
b. Belanja Modal 153,982,082

i Pekerjaan Pendahuluan 6,582,530
1 Membersihkan Lapangan Perataan 100 M' 11,495 1,149,500
2 Pengukuran dan Pemasangan Bowplank
48 M' 42,167 2,024,016
3 Pembuatan Direksi Keet/Gudang Bahan
Bangunan dan Alat / Bedeng Pekerja
4 M2 852,254 3,409,014
ii Pekerjaan Pondasi 43,701,621

1 Menggali Tanah Biasa sedalam 1 meter 36.86 M3 43,000 1,585,152
2 Urugan pasir lantai kerja 1.152 M3 91,560 105,477
3 Lantai kerja (100K) 0.384 M3 818,978 314,488
4 Membuat Kolom beton bertulang 1.08 M3 6,000,989 6,481,068
5 Membuat Sloof Beton Bertulang (200kg
besi + bekisting) 2.54 M3 5,636,214 14,315,984
6 Membuat Ring Balok Beton Bertulang 1.24 M 5,636,214 6,988,905
7 Tanah Urugan 24.57 M3 130,995 3,218,547
8 cerucuk Ø15cm P: 6m 108 Btg 99,000 10,692,000
iii Pekerjaan Pasangan Dinding dan Plesteran
38,568,523
1 Pasangan Batako uk.20/40/9 120.8 M2 77,781 9,395,167
2 Memasang Plesteran 1 PC: 3 PP, tebal
15mm 372 M2 49,587 18,446,364
3 Memasang Acian 372 M2 28,836 10,726,992
iv Pekerjaan Lantai -
1 Pemasangan Lantai Keramik uk 60x60cm
Polished (setaraf Decogress) 0 M2 0 -
2 Pemasangan Lantai keramik 40x40cm
Polished (setaraf Indogress) 0 M2 0 -
3 Pemasangan Lantai keramik 30x30cm
Unpolished (setaraf Indogress) 0 M2 0 -
4 Pemasangan Dinding Keramik 20x20cm
0 M2 0 -
v Pekerjaan Plafond 4,547,900

1 Pemasangan Langit-langit GRC
120x240x40 70 M2 64,970 4,547,900
2 Pemasangan Langit-langit Gypsum Board
uk(120x240x9)mm,tabal 9mm 0 M2 0 -
vi Pekerjaan Kusen, Pintu, dan Jendela 24,269,972

1 Membuat dan Memasang Kusen Pintu dan
Kusen Jendela, Kayu Kelas II 1.07 M3 7,470,263 7,993,181
2 Membuat dan Memasang Daun Pintu
Panel, Kayu Kelas II 25.76 M2 631,863 16,276,791
vii Pekerjaan Perlengkapan Pintu dan Jendela

13,690,350
1 Pemasangan Engsel Pintu 16 bh 48,365 773,840
2 Pemasangan Engsel Jendela 36 bh 40,115 1,444,140
3 Pemasangan Kait Angin 36 bh 30,215 1,087,740
4 Pemasangan Slot Pintu 6 bh 20,350 122,100
5 Pemasangan Slot Jendela 16 bh 23,930 382,880
6 Pemasangan Kaca Polos, t=12mm 15 M2 605,000 9,075,000
7 Pemasangan Kaca Rayben, t=5mm 5 M2 160,930 804,650
viii Pekerjaan Atap 12,926,000

1 Baja CNP 0.75 78 Btg 97,000 7,566,000
2 Baja reng 110 Btg 47,000 5,170,000
3 Paku baja besar 4 Dus 15,000 60,000
4 Paku baja kecil 3 Dus 10,000 30,000
5 Gunting baja 1 unit 100,000 100,000
ix Pekerjaan Pengecatan 8,406,476

1 Pengecatan Tembok Baru (1 Lapis Plamir,
1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 231.9 M2 36,252 8,406,476
x Pekerjaan Sanitair 1,288,710
1 Pemasangan Kloset Jongkok (setaraf
TOTO) 2 Buah 212,030 424,060
2 Pemasangan 1 Buah Kran Air Ø 3/4" atau 4 Buah 49,214 196,856
3Ø 1/2"
Pipa PVC 3/4" 12.57 M2 53,126 667,794
Jumlah (Rp) 193,697,082
Sungai Itik, 18 Maret 2017

Kepala Desa Sungai Itik Kaur Perencanaan Pembangunan
Herwin Suryanegara, SE Ade Rahmana, S. AP

5.5 16 88
10 26 260
3 16 48
4 8 32
1 16 16
3 2 6
102
16 4 64
16
IV. HARGA SATUAN UPAH
Propinsi : Kalimantan Barat

Kabupaten : Kubu Raya
Tahun : 2017
No Uraian Tenaga Kerja Satuan
A. UPAH
1 Mandor Lapangan L 061
2 Mekanik L 071
3 Mekanik Pembantu L 072
4 Kepala Tukang L 073
5 Tukang L 079
6 Operator Terlatih *) L 081
7 Operator Kurang Terlatih *) L 082
8 Pembantu Operator L 083
9 Supir Material / Truck L 091
10 Supir Personil L 092
11 Pembantu Supir / Kernet L 099
12 Buruh Lapangan Tak Terlatih L 101
13 Buruh Lapangan Agak Terlatih L 103
14 Buruh Lapangan Terlatih L 106
15 Penjaga Api -
16 Penjaga Malam -
17 Pengawas -
18 Pengatur -
Catatan : *)
*) Operator yang sudah biasa dan terampil mengoperasikan jenis peralatan untuk melayani pekerjaan berat
misal : Bulldozer, Grader, Whell, Loader, Asphalt Finisher, dll
*) Operator yang mengoperasikan peralatan untuk melayani pekerjaan yang agak ringan
misal : Stell Wheeled Roller, Stamper, Concrete Mixer / Mesin Pengaduk Beton dll
No Uraian Bahan Satuan
B. BAHAN PENGISI
B. BAHAN PENGISI
1 Batu Kong M³
2 Batu Sap Pinang M³
3 Batu Pecah 10-15 cm M³
9 Batu Pecah 0,5 cm M³
10 Stone Dust M³
11 Aspal Kg
12 Pasir Kasar M³
13 Pasir Halus M³
14 Semen PC Zak
15 Tanah Timbunan M³
16 Paving Block Bh
17 Bataco 15 x 30 x 7 cm Bh
18 Bataco 20 x 40 x 7 cm ( Press ) Bh
19 Kerawang ( Roster ) 18 x 18 cm Bh
20 Kerawang Press ( Roster ) 30 x 30 cm Bh
21 Keramik 20 x 20 cm Kotak
24 Keramik 30 x 30 cm Unpolished Kotak
25 Keramik 30 x 30 cm Artistik Kotak
26 Keramik 40 x 40 cm (Biasa) Kotak
27 Keramik 40 x 40 cm Polished (Setaraf Decogress) Kotak
28 Keramik 40 x 40 cm Unpolished (Setaraf Decogress) Kotak
29 Keramik 60 x 60 cm Polished (Setaraf Indogress) Kotak
30 Keramik 60 x 60 cm Unpolished (Setaraf Indogress) Kotak
31 Marmer M²
32 Wood Flooring M²
33 List Keramik WC Uk. 8 x 20 cm Bh
34 Plint Kayu Uk. 2 x 10 cm Bh
35 Keramik Dinding 20 x 20 cm Kotak
38 Floor Hardener Kg
39 Beton Ready Mix B 0 M³
40 Beton Ready Mix 125 M³
45 Karung Goni Curing Beton ( 0.7 m² ) Lembar
46 Tiang Pancang (Mini Pile / Ready Mix) Uk. Π 20 x 20, K 400 - 450, d besi 13 mm M
47 Tiang Pancang (Mini Pile / Ready Mix) Uk. Π 25 x 25, K 400 - 450, d besi 13 mm M
48 Tiang Pancang (Mini Pile / Ready Mix) Uk. Δ 28 x 28 x 28, K 400 - 450, d besi 13 mm M
49 Tiang Pancang (Mini Pile / Ready Mix) Uk. Δ 32 x 32 x 32, K 400 - 450, d besi 13 mm M
50 Papan Turap Uk. 15/60 - 4,5,6 m - K 400 M
51 Sewa Pompa Ready Mix (Min. 100 m³) Hari
52 Bahan Plastik Cor Beton M²
53 Geotextile Stabilisator 150 / 150 kN (Woven) M²
54 Geotextile Separator (Non Woven) M²
C. BAHAN KAYU
1 Ky. Belian Tidak Ketam Uk. 6/6 - 4 m M³

8 Ky. Belian Tidak Ketam Uk. 15/15 - 4 m
10 Ky. Belian Ketam Uk. 6/6 - 4 m M³
15 Papan Belian Ketam (4 m) M³
16 Papan Belian Tidak Ketam (4 m) M³
17 Ky. Klas I Bengkirai Uk. 5/10 - 4 m ( Ketam / Untuk Kusen ) M³
18 Ky. Klas II Uk. 8/8 - 4 m ( Tidak Ketam ) M³
19 Ky. Klas II Uk. 8/8 - 4 m ( Ketam ) M³
21 Ky. Klas II Uk. 7/7 - 4 m ( Ketam ) M³
27 Ky. Klas II Uk. 3/5 - 4 m ( Tidak Ketam )
30 Ky. Klas III Uk. 3/5 - 4 m ( Tidak Ketam ) M³
31 Ky. Klas III Uk. 4/6 - 4 m ( Tidak Ketam ) M³
32 Papan Kayu Klas II Tidak Ketam M³
33 Papan Kayu Klas II Ketam M³
34 Papan Kayu Klas I Tidak Ketam M³
35 Papan Kayu Klas I Ketam M³
36 Papan Mal Klas III M³
37 Renglat Kayu Klas II Uk. 1/4 cm Btg
38 Kayu Profil 10 cm Btg
39 Kayu Cerucuk / Dolken ø 4 - 6 - Pj. 4 m Btg
44 Kayu Cerucuk / Dolken ø 12 - Pj. 12 m Btg
45 Kayu Cerucuk / Dolken ø 15 - Pj. 12 m Btg
46 Kayu Simpiran / Bakar M³
47 Alas Laci Btg
48 Wood Plank M'
D. BAHAN CAT
1 Amplas Lbr
2 Minyak Cat Kg
3 Cat Kilat Kg
4 Plamur Kg
5 Cat Dasar Kg
6 Cat Tembok Kg
7 Cat Tembok Type Weather Shield Kg
8 Cat Seng Kg
9 Dempul Kg
10 Plitur Kg
11 Thiner Ltr
12 Thiner ND Ltr
13 Melamic Ltr
14 Vernis Ltr
15 Meni Kg
16 Semen Warna Kg
17 Lem Kayu Kg
18 Sealent Tube
19 Soda Api Kg
20 Ter / Residu Ltr
21 Kuas 4" Bh
22 Road Line Paint ( Cat Marka ) Ltr
25 Water Proofing M²
E. BAHAN BESI DAN ALUMUNIUM
1 Besi Tulangan Beton Kg

2 Besi Wire Mesh Kg
3 Kawat Baja / Bendrat Kg
4 Simpai Roll Kg
5 Kawat Simpai Kg
6 Baut Dia. 4/8 " Pj = 20 cm Btg
7 Beugel Plat L. 2 cm Bh
8 Besi Konstruksi (I, H) Kg
9 Besi Konstruksi (C) Kg
10 Besi Konstruksi (Siku) Kg
11 Kawat Las Kg
12 Kawat Harmonika M²
13 Kawat Kasa M²
14 Pipa Galvanis Dia. 3/4" Btg
15 Pipa Galvanis Dia. 1/2" Btg
16 Pipa Galvanis Dia. 1" Btg
17 Pipa Galvanis Dia. 1 1/4" Btg
18 Pipa Galvanis Dia. 1 1/2" Btg
22 Folding Gate M²
23 Rangka Baja Ringan Zincalume (Truss / Polos) (Tanpa Jurai Dalam - Bentang s/d 16 m) M²
24 Rangka Baja Ringan Zincalume (Truss / Polos) (Dengan Jurai Dalam - Bentang s/d 16 m) M²
25 Alumunium Komposit + Rangka Besi M²
26 Rangka Plafond Metal Furing + Pemasangan M²
27 Kubah Alumunium Unit
28 Talang Alumunium setengah linkaran t = 0,3 mm l = 30 cm M'
F. BAHAN PENGANTUNG
1 Pintu Plastik Untuk WC Bh

2 Kait Angin Bh
3 Handle Jendela Bh
4 Handle Pintu Bh
5 Engsel Jendela Bh
6 Engsel Pintu Bh
7 Slot Pintu Bh
8 Slot Jendela Bh
9 Kunci Tanam 2 Slag (Setaraf Belluci) Bh
10 Kunci Tanam 1 Slag Bh
11 Kunci Tanam Antik Bh
12 Kunci Tanam Biasa Bh
13 Kunci Silinder Bh
14 Door Closer Bh
15 Door Stoper Bh
16 Paku Seng Kg
17 Paku Campuran 1" - 5 " Kg
18 Paku Beton Kg
19 Paku Atap Seng Kg
20 Paku Triplek Kg
21 Paku GRC Kg
22 Sekrup Gypsum Kg
23 Sekrup Fixer Bh
24 Sekrup Steel Sheet Bh
25 Sekrup Zincalume Bh
26 Pintu Tempered Polos 12 mm - Uk. 87 x 213,5 cm Unit
27 Pintu Alumunium + Engsel Tanam - Uk. 90 x 215 cm Unit
28 Pintu Alumunium + Engsel Kupu-kupu - Uk. 90 x 215 cm Unit
29 Jendela Casement - Uk. 60 x 120 cm (Lengkap - Tanpa Kaca) Unit
30 Kusen Alumunium M'
G. BAHAN ATAP
1 Genteng Metal 0.25 Lbr

2 Genteng Metal Type Prima 0.35 Lbr
3 Genteng Metal Type Royal 0.35 Lbr
4 Genteng Metal Type Classic 0.35 Lbr
5 Genteng Metal Stone (Type Classic 0.35) Lbr
6 Atap Metal Supersheet 0.35 (Polos) M'
7 Atap Metal Supersheet 0.35 (Color) M²
8 Nok Bubungan Genteng Metal 1/2 Lingkaran 0.35 (Pj. 40 cm) Bh
9 Nok Bubungan Genteng Metal Stone 1/2 Lingkaran 0.35 (Pj. 40 cm) Bh
10 Nok Bubungan Genteng Metal Kotak 0.35 M'
11 Nok Bubungan Genteng Metal Stone Kotak 0.35 M'
12 Nok Bubungan Steel Sheet 0.35 (Color) (Pj. 50 cm) M'
13 Nok Bubungan Steel Sheet 0.40 (Color) (Pj. 50 cm) M'
14 Nok Bubungan Steel Sheet 0.35 (Polos) (Pj. 50 cm) M'
15 Nok Bubungan Steel Sheet 0.40 (Polos) (Pj. 50 cm) M'
16 Seng Gelombang Bjls 30 Lbr
17 Seng Gelombang Bjls 20 Lbr
18 Seng Plat Bjls 20 Lbr
19 Seng Plat Bjls 30 Lbr
20 Plat Datar Color 0.35 Lbr
21 Zincalume Gelombang Persegi 0.35 (Polos) M²
22 Zincalume Gelombang Persegi 0.30 (Polos) M²
23 Zincalume Gelombang Persegi 0.35 (Color) M²
24 Zincalume Gelombang Persegi 0.30 (Color) M²
25 Zincalume Plat 0.2 Lbr
26 Atap Bitumen Lurus M²
27 Atap Bitumen Genteng M²
28 Nok Bitumen M'
29 Talang Jurai Dalam Bitumen M'
30 Aluminium Foil M²
H. BAHAN KACA
1 Kaca Polos, t = 5 mm M²
3 Kaca Rayben, t = 5 mm M²
4 Kaca Cermin t = 3 mm M²
6 Kaca Buram, t = 5 mm M²
I. BAHAN PENUTUP
1 Triplek t = 3 mm Lbr
4 Multiplek t = 12 mm Lbr
5 Polywood 4' x 8' x 4 mm Lbr
6 Panel GRC 120 x 240 x 40 Lbr
7 Gypsum Board t = 9 mm Lbr
9 HPL Lbr
10 Wall Paper M²
J. BAHAN SANITASI
1 Kloset Duduk Monoblok Bh

2 Kloset Duduk Putih Bh
3 Kloset Duduk Warna Bh
4 Kloset Jongkok (Setaraf Ina) Bh
5 Kloset Jongkok (Setaraf Toto) Bh
6 Kran Air Uk. 1/2" Bh
7 Pipa Paralon Dia. 1/2" Btg
8 Pipa Paralon Dia. 3/4" Btg
9 Pipa Paralon Dia. 1" Btg
14 Penampungan Air Fiber Glass 1/2 m³ M³
15 Penampungan Air Fiber Glass 1 m³ M³
16 Penampungan Air PE 1 m³ M³
K. BAHAN PERPIPAAN DISTRIBUSI AIR BERSIH
GALVANIZED IRON PIPE (GIP)

1 DN 15 mm (1/2") m1
2 DN 20 mm (3/4") m1
3 DN 25 mm (1") m1
4 DN 40 mm (1,5") m1
5 DN 50 mm (2") m1
6 DN 75 mm (3") m1
7 DN 100 mm (4") m1
8 DN 150 mm (6") m1
PIPA PVC
1 Pipa S.10 PVC/SCJ Ø 16 MM/1/2 " m1
2 Pipa S.10 PVC/SCJ Ø 25 MM/1 " m1
3 Pipa S.12,5 PVC/RRJ Ø 50 MM/2 " m1
ACCESSORIES PIPA GI, Black Steel & PVC
1 All Flange Bend CI DN 6" x 90° Buah
9 Giboult Joint 8" Buah
14 All Socket Tee Pvc/Rrj Ø 200 X 100 Mm Buah
25 Gate valve all flange CI DN 8" Buah
30 Air Relief Valve (Ci) Ø 100 Mm Buah
34 Wall pipe Buah
35 Wall pipe Buah
36 Wall pipe Buah
37 Wall pipe Buah
38 Wall pipe Buah
39 Clam sadlle dia 3" Buah
40 Clam sadlle dia 2" Buah
41 Ring dia. 6" Buah
45 Packing karet dia 8" Buah
50 Baut Flange 3/4 x 3" Buah
51 Baut Flange 5/8 x 3" Buah
52 Plat Beugel Buah
53 Fisher S8 Buah
54 All Socket Bend 90º Pvc/Rrj Ø 150 Mm Buah
62 All Socket Reducer PVC Ø 6" x 4" Buah
67 Flange Spigot dia 2" Buah
71 Flange Lass dia 2" Buah
76 Meteran Air Ø 16 mm Buah
77 Ball Valve Ø 16 mm Buah
78 Double Niple GI Ø 16 mm Buah
79 F. Elbouw PVC Ø 16 mm Buah
80 Elbow PVC Ø 3/4" Buah
81 Reducer PVC Ø 20 x 16 mm Buah
82 Dop Pvc Ø 16 Mm Buah
83 Dop Pvc/Rrj Ø 150 Mm Buah
87 Kran air dia 3/4 " Buah
88 Kran air dia 1/2" Buah
89 Socket Drat dia 1/2" Buah
90 Seal Tape Roll
91 Stop Kran Kuningan 'ø 1/2" Buah
92 Knee PVC Type A/ W 'ø 1/2 mm Buah
93 Tee PVC 'ø 1/2 x 1/2" Buah
94 Tee PVC 'ø 3/4 x 3/4" Buah
95 Fix Coupling 'ø 1/2" Buah
96 Box Meteran Buah
97 Blank flange DN 150 mm Buah
101 Water Stop Joint (jenis rubber lebar 20 cm) Buah
102 Tee GIP dia. 4" Buah
105 Reducer GIP Ø 75 x 50 mm Buah
108 Foot Valve Ø 75 mm Buah
109 Foot Valve Ø 100 mm Buah
110 Lem PVC Kaleng
L. BAHAN MINYAK DAN BAHAN PELENGKAP ALAT BERAT
1 Minyak Solar Non Subsidi Ltr

2 Minyak Solar Ltr
3 Minyak Solar Industri Ltr
4 Bensin Premium Ltr
5 Minyak Pelumas Ltr
6 Oli BEO 154W40/Cat Ltr
7 Minyak Tanah Ltr
8 Gas Elpiji Kg
9 Alat-Alat Bantu Set
10 Sewa Alat Untuk Pengelasan Jam
11 Sewa Kuali Termasuk Angkutan Set
12 Metting/Landasan Btg
13 Drum Kosong Bh
14 Majun/Lap Kg
15 Slang Plastik 3/4" M
16 Jerigen Plastik 20 L Bh
17 Corong Minyak Bh
18 Pompa Minyak Bh
19 Sabun Deterjen Kg
20 Obat-Obatan Pcs
21 Air Accu Botol
M. PERALATAN / MATERIAL LISTRIK DAN PENERANGAN JALAN UMUM
1 Armateur Lampu PJU LED 120 Watt (150Lm/Watt) Set

2 Armateur Lampu SONT 150 Watt Set
3 Lampu Sorot 300 Watt Set
4 Trafo SON T 250 Watt Buah
5 Ignator 250 Watt Buah
6 Kontaktor N65 / 100 A Buah
7 Timer Buah
8 Kabel TC 2 x 16 mm Meter
9 Kabel TC 2 x 10 mm Meter
10 Kabel NGA 4 mm Roll
11 Kabel NGA 2,5 mm Roll
12 Kabel NYY 2 x 2,5 mm Meter
13 Kabel NYA 1 x 2,5 mm Meter
14 Kabel NYA 1 x 4 mm Meter
15 Kabel NYM 2 x 2,5 mm Meter
16 MCB 63 A Buah
17 MCB 50 A Buah
18 MCB 25 A Buah
19 MCB 6 A Buah
20 MCB 2 A Buah
21 Box Panel Buah
22 Isolasi Set
23 Widge Clemp Set
24 Tapping Conector Buah
25 Fitting Gantung Buah
26 Fitting Duduk Buah
27 Fitting Gantung E 27 Buah
28 Fitting Duduk E 27 Buah
29 Fitting Duduk E 40 Buah
30 Fatting Helogen Buah
31 Sabuk Buah
32 Sadel No. 6 Bungkus
40 Tiang Amper Buah
41 Tiang Buaya Buah
42 Tiang Potong Buah
43 Tiang Kombinasi Buah
44 Tiang Jepit Buah
45 Tracker Buah
46 Timah Solder Buah
47 Senter Buah
48 Tespen Buah
49 Pole Breacket Bh
50 Rel MCB Meter
51 Tiang Lampu Oktagonal Cabang 1 T = 9 Meter Unit
52 Tiang Lampu Oktagonal Cabang 2 T = 11 Meter Btg
53 Tiang Lampu Sorot Oktagonal = 11 Meter Btg
54 Stang OrnamenGalvanis 1,5 & 2" Pj 8 M + Klem Tiang Btg
55 Stang OrnamenGalvanis 1,5 Pj 6 M + Klem Tiang Btg
59 Pijar 20 Watt Buah
64 Jarum Penangkal Petir Bh
65 Saklar Inbow Tunggal (setara Broco) Bh
66 Saklar Inbow Double Btg
67 Saklar Outbow Single Btg
68 Saklar Outbow Double Btg
69 Stop Kontak Bh
70 Inbow dus (setara panasonic) Bh
71 MCB (setara Higher) Bh
72 Fiting Lampu Biasa Btg
73 Fiting Downlight 4 in Btg
74 Lampu SL 18 watt (setara Shinyoku) Btg
75 Lampu SL 15 watt Btg
76 Pipa Conduit Btg
N. TANAMAN HIAS
1 Rumput Gajah ( Axonopus Sp )

a. Tandur 100 Titik/M2 M2
b. Lempeng, Jarak Lempeng + 2 cm 25 x 25 cm M2
2 Rumput Golf (Tifton Grass) Tandur 100 Titik/M2 M2
3 Rumput Manila (Zoysia Matrela),Jrk Lempeng 2 cm 25 x 25 cm M2
4 Rumput Manila (Zoysia Matrela) Tandur 100 Titik/M2 M2
5 Bayam Merah (AlteantheraFicoidea), Rumpun 20 - 25cm (1 btg/rumpun) Polybag
6 Bougenvil Berbunga Bentukan Benuh 60 cm (dia.Tajuk 60) Polybag
7 Bougenvil Hawai (Bougainvillea Sp) 60 cm (dia.Tajuk 60) Polybag
8 Bougenvil Biasa 60 cm (dia.Tajuk 60) Polybag
9 Soka Bangkok (Ixora Sp) 20 cm (1 btg/pot ) Polybag
10 Soka Jepang Bunga Orange (Ixora Sp) 20 cm (1 btg/pot ) Polybag
11 Soka Philipina (Ixora sp) 20 cm (1 btg/pot ) Polybag
12 Soka Siantan (Ixora Tricia) 20 cm (1 btg/pot ) Polybag
13 Soka Singapura (Ixora Cocineae) Bunga Putih, Pink 30 cm (1 btg/pot ) Polybag
14 Soka Jawa/Hawai (Ixora Sp) 30 cm (1 btg/pot ) Polybag
15 Soka Merah 20 cm (1 btg/pot ) Polybag
16 Anjuang Merah (Cordelyne Terminalis) 40 cm (dia Tajuk 20) Polybag
17 Anjuang Merah (Cordelyne Terminalis) 60 cm (dia.Tajuk 40) Polybag
18 Anjuang Merah (Cordelyne Terminalis) 80 cm (dia. Tajuk 50) Polybag
19 Bakung Lili Polybag
20 Lili Paris Brazil (Chlorophytum Sp) 15 - 20 cm (3 s/d 5 btg/rpn) Polybag
21 Honje Belang Polybag
22 Kana (Canna Hibrida) 40 cm (2 s/d 3 btg/rpn) Polybag
23 Calatea Daun Lebar Polybag
24 Philodendron Jari (dia. Tajuk 15) Polybag
25 Sambang Darah 50 cm (dia. Tajuk 30 ) Polybag
26 Puring Jet (Codiaeum Sp) 40 cm (dia Tajuk 20) Polybag
27 Puring Jet (Codiaeum Sp) 75 cm (dia Tajuk 30) Polybag
28 Cemara Udang 50 - 100 Phn
29 Cemara Udang 150 - 200 Phn
30 Palm Botol 150 - 200 cm (dia. Btg 30) Phn
31 Palm Ekor Tupai 50-75 cm Phn
32 Palm Ekor Tupai 200 cm (dia. Btg 15) Phn
33 Palm Putri 50 cm Phn
34 Palm Putri 100-150 cm (dia. Btg 10) Phn
35 Palm Putri 150 - 200 cm (dia. Btg 10) Phn
36 Glodogan 10 - 25 cm Phn
37 Glodogan (Polyalthea Longifolia) 100-150 cm (dia. Btg 3,5) Phn
38 Glodogan (Polyalthea Longifolia) 150 - 200 cm (dia. Btg 3,5) Phn
39 Glodogan (Polyalthea Longifolia) 200 - 300 cm (dia. Btg 4 s/d 5) Phn
40 Glodogan tiang (Sarracca Sp) 50 cm Phn
41 Glodogan tiang (Sarracca Sp) 150 - 300 (dia. Btg 4 ) Phn
42 Glodogan tiang (Sarracca Sp) 400 - 500 (dia.Btg 8 s.d 10) Phn
43 Pucuk Merah 75-100 cm (dia. Btg 5 s/d 8) Phn
44 Mahoni (Swietania Mahagoni) 20-40 cm (dia. Btg 2 s/d 3) Phn
47 Mahoni diameter (Swietania Mahagoni) 200 - 300 (dia. Btg 4 s/d 5) Phn
48 Trembesi (Samanea Saman) 10 - 25 Phn
49 Trembesi (Samanea Saman) 200 cm (dia. Btg 3,5) Phn
50 Trembesi (Samanea Saman) 400 - 500 cm (dia. Btg 8s.d 10) Phn
51 Trembesi (Samanea Saman) 600 - 700 cm (dia. Btg > 10) Phn
Catatan :
*) Harga Satuan Upah dan Bahan Sudah Termasuk PPN 10 %,Keuntungan dan Over Head
*) Untuk Harga Satuan Bahan, belum termasuk biaya melansir Bahan ke titik pekerjaaan lokasi tertentu
*) Pembagian Wilayah berdasarkan harga di lokasi Ibukota Kecamatan dan Pusat Pemerintahan Desa
A SATUAN UPAH DAN BAHAN 2017
Harga Satuan Upah (Rp)

Kode
Wil I Wil II Wil III Wil IV
Hari 150,000.00 150,000.00 150,000.00 150,000.00

Hari 150,000.00 150,000.00 150,000.00 150,000.00
Hari 140,000.00 140,000.00 140,000.00 140,000.00
Hari 150,000.00 150,000.00 150,000.00 150,000.00
Hari 140,000.00 140,000.00 140,000.00 140,000.00
Hari 140,000.00 140,000.00 140,000.00 140,000.00
Hari 130,000.00 130,000.00 130,000.00 130,000.00
Hari 125,000.00 125,000.00 125,000.00 125,000.00
Hari 140,000.00 140,000.00 140,000.00 140,000.00
Hari 130,000.00 130,000.00 130,000.00 130,000.00
Hari 125,000.00 125,000.00 125,000.00 125,000.00
Hari 125,000.00 125,000.00 125,000.00 125,000.00
Hari 130,000.00 130,000.00 130,000.00 130,000.00
Hari 135,000.00 135,000.00 135,000.00 135,000.00
Hari 120,000.00 120,000.00 120,000.00 120,000.00
Hari 120,000.00 120,000.00 120,000.00 120,000.00
Hari 140,000.00 140,000.00 140,000.00 140,000.00
Hari 140,000.00 140,000.00 140,000.00 140,000.00
Harga Satuan Bahan (Rp)

Kode
Wil I Wil II Wil III Wil IV
M.101 354,200.00 372,000.00 389,700.00 416,400.00
- 448,400.00 493,200.00 538,100.00 582,900.00
- 571,200.00 599,800.00 628,300.00 707,200.00
M.022 487,100.00 511,400.00 535,800.00 615,800.00
M.023 516,700.00 568,400.00 620,100.00 713,100.00
M.024 553,500.00 594,200.00 648,200.00 745,500.00
M.025 634,100.00 697,600.00 761,000.00 875,100.00
- 669,700.00 723,400.00 789,100.00 907,500.00
M.026 774,900.00 723,400.00 789,100.00 907,500.00
- 752,700.00 790,400.00 828,000.00 907,500.00
- 17,900.00 19,700.00 21,500.00 23,300.00
M.040 126,900.00 152,200.00 265,700.00 406,500.00
126,900.00 152,200.00 265,700.00 406,500.00
M.080 97,900.00 105,500.00 115,000.00 124,600.00
M.050.a 259,800.00 272,700.00 285,700.00 298,700.00
- 3,700.00 4,100.00 4,400.00 4,800.00
- 2,000.00 2,100.00 2,200.00 2,300.00
- 2,900.00 3,200.00 3,400.00 3,700.00
- 36,000.00 39,600.00 43,200.00 46,800.00
- 73,100.00 76,800.00 80,400.00 68,800.00
- 84,700.00 87,900.00 93,200.00 97,400.00
- 88,500.00 95,400.00 97,400.00 101,800.00
- 81,100.00 83,700.00 87,700.00 91,700.00
- 99,700.00 104,600.00 109,600.00 114,600.00
- 105,400.00 112,800.00 120,600.00 129,100.00
- 107,000.00 114,500.00 122,500.00 131,100.00
- 210,700.00 221,200.00 232,300.00 243,900.00
- 192,600.00 156,900.00 211,900.00 171,900.00
- 429,800.00 451,200.00 473,800.00 497,500.00
- 405,000.00 425,300.00 446,600.00 468,900.00
- 1,691,000.00 1,860,100.00 2,029,200.00 2,198,200.00
- 456,000.00 488,200.00 511,400.00 534,700.00
- 14,100.00 15,600.00 17,000.00 18,400.00
- 73,700.00 81,100.00 88,500.00 95,900.00
- 90,400.00 94,900.00 99,400.00 98,300.00
- 97,300.00 102,100.00 107,200.00 112,600.00
- 111,600.00 117,200.00 122,800.00 120,000.00
- 33,300.00 34,900.00 36,600.00 38,200.00
- 1,287,300.00
- 1,390,800.00
- 1,486,700.00
- 1,676,900.00
1,723,400.00
- 1,782,600.00
- 4,000.00 4,200.00 4,400.00 4,600.00
- 258,400.00 284,200.00 310,100.00 335,900.00
- 339,400.00 373,300.00 407,300.00 441,200.00
- 220,600.00 242,600.00 264,700.00 286,700.00
- 246,200.00 270,800.00 295,400.00 320,000.00
- 332,100.00 348,700.00 365,300.00 336,100.00
- 3,000,000.00
- 4,800.00 5,600.00 5,900.00 6,200.00
- 77,400.00 77,600.00
- 54,600.00 54,800.00
- 15,656,700.00 17,222,400.00 18,788,000.00 20,353,700.00

- 13,659,700.00 15,025,700.00 16,391,600.00 17,757,600.00
- 11,559,100.00 12,715,000.00 13,870,900.00 15,026,800.00
- 11,008,600.00 12,109,500.00 13,210,400.00 14,311,200.00
M.181.a 12,500,000.00 13,750,000.00 15,125,000.00 16,637,500.00
M.181.b 12,329,700.00 13,562,600.00 14,795,600.00 16,028,600.00
- 14,062,500.00 15,468,800.00 17,015,700.00 18,717,200.00
14,873,900.00 16,361,300.00 17,848,600.00 19,336,000.00
- 14,091,000.00 15,500,100.00 16,909,200.00 18,318,300.00
- 14,780,000.00 16,258,000.00 17,883,800.00 19,672,200.00
- 16,635,300.00 18,298,800.00 19,962,300.00 21,625,800.00
- 13,659,700.00 15,025,700.00 16,391,600.00 17,757,600.00
- 12,109,500.00 13,320,400.00 14,531,400.00 15,742,300.00
- 14,795,600.00 16,275,200.00 17,754,700.00 19,234,300.00
- 15,412,100.00 16,953,300.00 18,494,500.00 20,035,700.00
M.181.e 20,641,100.00 20,092,800.00 21,919,400.00 23,746,000.00
M.181.d 21,624,000.00 18,657,600.00 20,353,700.00 22,049,900.00
- 14,091,000.00 15,500,100.00 17,050,200.00 18,755,200.00
M.181.h 5,058,800.00 5,311,800.00 5,564,700.00 5,817,600.00
M.181.i 5,383,100.00 5,652,200.00 5,921,400.00 6,190,600.00
- 5,334,584.06 5,601,400.00 5,868,100.00 6,134,800.00
- 5,751,500.00 6,326,600.00 6,901,800.00 7,476,900.00
- 5,751,800.00 6,135,500.00 6,693,300.00 7,251,000.00
- 5,234,000.00 5,535,800.00 6,039,000.00 6,542,300.00
- 5,423,700.00 5,425,100.00 5,918,300.00 6,411,500.00
- 5,871,300.00 6,458,400.00 7,045,500.00 7,632,700.00
- 6,009,100.00 6,128,900.00 6,420,800.00 7,019,000.00
5,871,300.00 6,458,400.00 7,045,500.00 7,632,700.00
- 4,914,600.00 5,489,700.00 5,988,700.00 6,487,800.00
- 5,504,300.00 6,054,800.00 6,605,200.00 7,155,600.00
- 3,439,700.00 3,358,400.00 3,663,700.00 3,969,000.00
- 3,153,800.00 2,906,300.00 3,170,500.00 3,434,700.00
M.181.j 9,593,000.00 10,072,600.00 10,552,300.00 85,000.00
M.181.k 11,179,500.00 11,738,500.00 12,297,400.00 94,400.00
- 18,448,000.00 19,370,400.00 20,292,800.00 22,575,700.00
- 19,923,800.00 20,920,000.00 21,916,200.00 24,312,200.00
M.181.l 2,201,800.00 2,421,900.00 2,642,100.00 2,862,300.00
- 20,200.00 13,100.00 22,300.00 23,300.00
- 42,000.00 43,300.00 46,200.00 48,300.00
- 6,900.00 7,517.55 8,200.96 8,884.38
- 12,700.00 14,000.00 15,300.00 16,500.00
- 16,700.00 18,300.00 20,000.00 21,700.00
- 37,500.00 41,900.00 43,900.00 41,800.00
- 74,900.00 80,200.00 85,800.00 91,800.00
- 159,400.00 167,400.00 175,400.00 170,600.00
- 192,600.00 202,300.00 211,900.00 221,500.00
- 398,500.00 418,400.00 438,400.00 458,300.00
- 13,700.00 22,100.00 22,100.00 24,100.00
- 56,500.00 59,300.00 62,100.00 65,000.00
- 4,600.00 4,800.00 5,100.00 5,300.00
- 34,600.00 41,300.00 43,300.00 45,300.00
- 67,400.00 70,729.31 74,100.00 77,500.00
- 36,300.00 39,900.00 43,500.00 47,100.00
- 58,500.00 64,400.00 70,200.00 76,100.00
- 89,500.00 98,500.00 107,400.00 116,400.00
- 150,500.00 158,100.00 165,600.00 173,100.00
- 106,000.00 111,300.00 106,000.00 110,800.00
- 45,100.00 49,700.00 54,200.00 58,700.00
- 60,900.00 67,000.00 73,100.00 79,200.00
M.090.f 31,800.00 34,900.00 38,100.00 41,300.00
- 39,500.00 43,500.00 47,400.00 51,300.00
- 71,200.00 78,300.00 85,400.00 92,600.00
- 86,700.00 95,400.00 104,000.00 112,700.00
- 79,000.00 86,900.00 94,700.00 102,600.00
- 19,500.00 20,500.00 21,500.00 22,500.00
- 26,100.00 28,700.00 31,300.00 33,900.00
- 53,200.00 55,800.00 58,500.00 61,100.00
- 23,300.00 26,400.00 28,800.00 31,200.00
- 22,900.00 24,000.00 84,800.00 91,800.00
- 32,700.00 34,400.00 36,000.00 32,700.00
M.090.e 119,800.00 131,800.00 143,800.00 155,800.00
- 79,700.00 83,700.00 87,700.00 91,700.00
M.167 19,100.00 21,000.00 22,900.00 24,800.00

- 20,400.00 21,500.00 22,400.00 23,700.00
M.168 24,000.00 26,400.00 28,800.00 31,200.00
- 28,200.00 31,100.00 33,900.00 36,700.00
- 66,300.00 72,900.00 79,500.00 86,100.00
M.163 10,100.00 11,100.00 12,100.00 13,100.00
- 26,600.00 27,900.00 29,300.00 30,600.00
- 24,000.00 26,400.00 28,800.00 31,200.00
- 21,000.00 23,000.00 25,000.00 28,000.00
- 21,000.00 23,000.00 25,000.00 28,000.00
- 46,500.00 48,900.00 51,200.00 53,500.00
- 48,700.00 53,500.00 58,400.00 63,200.00
- 22,000.00 23,100.00 29,300.00 30,600.00
- 253,100.00 265,700.00 278,400.00 291,000.00
- 204,600.00 214,800.00 225,100.00 235,300.00
- 368,600.00 387,100.00 405,500.00 423,900.00
- 483,500.00 507,700.00 531,900.00 556,100.00
- 555,300.00 583,000.00 610,800.00 638,500.00
- 768,800.00 807,200.00 845,600.00 884,100.00
- 1,660,400.00 1,743,400.00 1,826,400.00 1,909,400.00
- 2,421,400.00 2,542,500.00 2,663,600.00 2,784,700.00
- 859,600.00 945,600.00 1,031,500.00 1,117,500.00
- 234,000.00 276,000.00 301,000.00 304,100.00
- 250,900.00 387,600.00 422,800.00 326,100.00
- 1,268,200.00 1,395,100.00 1,521,900.00 1,648,700.00
- 179,000.00 196,900.00 214,800.00 232,700.00
1,461,100.00 1,534,200.00 1,607,200.00 1,680,300.00
119,600.00 125,600.00 131,500.00 137,500.00
- 403,100.00 423,200.00 465,500.00 512,100.00

- 19,700.00 20,600.00 22,700.00 25,000.00
- 21,500.00 22,500.00 24,800.00 27,300.00
- 211,100.00 221,700.00 243,900.00 268,200.00
- 32,000.00 33,600.00 37,000.00 40,700.00
- 42,400.00 45,200.00 49,700.00 54,600.00
- 26,600.00 27,900.00 30,700.00 33,800.00
- 20,000.00 12,000.00 22,000.00 13,200.00
- 238,300.00 238,300.00 238,300.00 302,700.00
- 241,300.00 241,300.00 241,300.00 306,500.00
- 230,700.00 230,700.00 230,700.00 293,100.00
- 114,600.00 120,400.00 132,400.00 145,600.00
- 166,100.00 151,100.00 158,300.00 165,500.00
- 249,100.00 261,500.00 274,000.00 286,500.00
- 106,300.00 48,900.00 51,200.00 53,500.00
M.166.a 31,700.00 32,500.00 31,700.00 40,300.00
M.166.b 27,200.00 28,500.00 31,400.00 34,500.00
- 35,500.00 53,000.00 41,000.00 45,100.00
M.166.c 35,900.00 37,700.00 41,000.00 45,100.00
- 37,700.00 39,600.00 43,600.00 47,900.00
- 37,700.00 39,600.00 43,600.00 47,900.00
- 68,100.00 71,500.00 74,900.00 78,300.00
- 1,500.00 1,600.00 1,700.00 1,800.00
- 1,000.00 1,100.00 1,150.00 1,200.00
1,000.00 1,100.00 1,150.00 1,200.00
- 6,257,200.00 6,570,000.00 7,227,000.00 7,949,700.00
- 3,136,100.00 3,292,900.00 3,622,200.00 3,984,500.00
- 2,337,000.00 2,453,900.00 2,699,300.00 2,969,200.00
- 934,800.00 981,600.00 1,079,700.00 1,187,700.00
- 110,100.00 115,600.00 127,200.00 139,900.00
- 68,000.00 74,800.00 82,300.00 90,600.00

- 84,600.00 93,100.00 101,500.00 110,000.00
- 84,600.00 93,100.00 101,500.00 110,000.00
- 81,800.00 90,000.00 98,100.00 106,300.00
- 108,600.00 119,400.00 130,300.00 141,100.00
- 112,800.00 124,100.00 135,300.00 146,600.00
- 155,100.00 170,600.00 186,100.00 201,600.00
- 86,000.00 94,600.00 103,200.00 111,800.00
- 105,700.00 116,300.00 126,900.00 137,400.00
- 57,100.00 62,800.00 68,500.00 74,200.00
- 135,300.00 148,900.00 162,400.00 175,900.00
- 62,100.00 68,300.00 74,500.00 80,700.00
- 70,500.00 77,600.00 84,600.00 91,600.00
- 57,100.00 62,800.00 68,500.00 74,200.00
- 62,100.00 68,300.00 74,500.00 80,700.00
- 90,400.00 96,900.00 105,700.00 114,500.00
- 62,704.95 69,000.00 75,300.00 81,600.00
- 66,700.00 70,600.00 77,000.00 83,400.00
- 77,800.00 96,900.00 105,700.00 114,500.00
- 76,100.00 83,800.00 91,400.00 99,000.00
- 112,800.00 124,100.00 135,300.00 146,600.00
- 100,000.00 110,000.00 125,000.00 140,000.00
- 155,100.00 170,600.00 186,100.00 201,600.00
- 140,000.00 150,000.00 165,000.00 180,000.00
- 79,700.00 48,900.00 51,200.00 91,700.00
207,472.65 217,900.00 228,300.00 238,600.00
298,324.95 313,300.00 328,200.00 343,100.00
280,260.75 294,300.00 308,300.00 322,300.00
73,053.75 76,800.00 80,400.00 84,100.00
- 53,200.00 55,800.00 58,500.00 61,100.00
- 199,300.00 209,200.00 219,200.00 229,200.00

- 732,800.00 806,100.00 879,300.00 952,600.00
- 232,500.00 244,100.00 255,700.00 267,400.00
- 259,100.00 322,500.00 351,800.00 381,100.00
- 528,700.00 555,100.00 581,600.00 608,000.00
- 259,100.00 272,000.00 285,000.00 297,900.00
- 82,400.00 79,300.00 83,100.00 86,900.00

- 155,100.00 170,600.00 186,100.00 201,600.00
- 243,500.00 263,300.00 275,800.00 284,000.00
- 334,300.00 326,400.00 341,900.00 357,500.00
- 146,200.00 160,400.00 168,100.00 175,700.00
- 96,300.00 99,700.00 104,400.00 109,200.00
- 92,800.00 94,400.00 98,900.00 103,400.00
- 332,100.00 348,700.00 365,300.00 381,900.00
- 66,500.00 69,800.00 73,100.00 76,400.00
- 3,586,300.00 3,765,600.00 3,945,000.00 4,124,300.00

- 2,719,600.00 2,991,600.00 3,263,500.00 3,535,500.00
- 2,987,300.00 3,286,100.00 3,584,800.00 3,883,500.00
- 472,500.00 519,800.00 571,800.00 628,900.00
- 270,000.00 297,000.00 326,700.00 359,400.00
- 46,600.00 51,200.00 55,900.00 60,500.00
- 21,900.00 24,100.00 26,300.00 28,400.00
- 33,600.00 36,900.00 40,300.00 43,600.00
- 49,400.00 54,300.00 59,200.00 64,200.00
- 94,500.00 99,200.00 94,000.00 98,300.00
- 176,700.00 185,500.00 168,600.00 176,200.00
- 281,900.00 296,000.00 261,800.00 273,700.00
- 546,800.00 930,100.00 1,014,600.00 1,099,100.00
- 1,045,900.00 1,115,700.00 1,227,200.00 1,349,900.00
- 1,726,800.00 1,813,100.00 1,899,400.00 1,985,800.00
- 1,992,400.00 2,092,000.00 2,191,700.00 2,291,300.00
- 29,592.50 31,072.13 32,551.75 34,031.38
- 35,945.00 37,742.25 39,539.50 41,336.75
- 52,185.00 54,794.25 57,403.50 60,012.75
- 77,122.50 80,978.63 84,834.75 88,690.88
- 105,507.50 110,782.88 116,058.25 121,333.63
- 199,430.00 209,401.50 219,373.00 229,344.50
- 287,525.00 301,901.25 316,277.50 330,653.75
- 435,624.00 457,405.20 479,186.40 500,967.60
-
- 6,123.23 6,429.39 6,735.56 7,041.72
- 14,604.11 15,334.31 16,064.52 16,794.73
- 42,437.59 44,559.47 46,681.35 48,803.23
- 86,248.59 90,561.01 94,873.44 99,185.87
- 126,677.86 133,011.75 139,345.64 145,679.54
- 268,461.91 281,885.00 295,308.10 308,731.19
422,576.10 443,704.90 464,833.71 485,962.51
730,000.00 766,500.00 803,000.00 839,500.00

730,000.00 766,500.00 803,000.00 839,500.00
505,000.00 530,250.00 555,500.00 580,750.00
505,000.00 530,250.00 555,500.00 580,750.00
396,500.00 416,325.00 436,150.00 455,975.00
396,500.00 416,325.00 436,150.00 455,975.00
317,300.00 333,165.00 349,030.00 364,895.00
317,300.00 333,165.00 349,030.00 364,895.00
1,350,000.00 1,417,500.00 1,485,000.00 1,552,500.00
1,050,500.00 1,103,025.00 1,155,550.00 1,208,075.00
702,500.00 737,625.00 772,750.00 807,875.00
535,700.00 562,485.00 589,270.00 616,055.00
355,700.00 373,485.00 391,270.00 409,055.00
2,334,900.00 2,451,645.00 2,568,390.00 2,685,135.00
1,650,500.00 1,733,025.00 1,815,550.00 1,898,075.00
1,590,500.00 1,670,025.00 1,749,550.00 1,829,075.00
1,096,000.00 1,150,800.00 1,205,600.00 1,260,400.00
1,034,500.00 1,086,225.00 1,137,950.00 1,189,675.00
630,740.00 662,277.00 693,814.00 725,351.00
608,300.00 638,715.00 669,130.00 699,545.00
594,000.00 623,700.00 653,400.00 683,100.00
450,500.00 473,025.00 495,550.00 518,075.00
390,500.00 410,025.00 429,550.00 449,075.00
294,500.00 309,225.00 323,950.00 338,675.00
5,450,000.00 5,722,500.00 5,995,000.00 6,267,500.00
4,800,000.00 5,040,000.00 5,280,000.00 5,520,000.00
3,160,000.00 3,318,000.00 3,476,000.00 3,634,000.00
2,376,000.00 2,494,800.00 2,613,600.00 2,732,400.00
1,716,000.00 1,801,800.00 1,887,600.00 1,973,400.00
1,879,900.00 1,973,895.00 2,067,890.00 2,161,885.00
2,288,500.00 2,402,925.00 2,517,350.00 2,631,775.00
1,746,800.00 1,834,140.00 1,921,480.00 2,008,820.00
845,750.00 888,037.50 930,325.00 972,612.50
656,000.00 688,800.00 721,600.00 754,400.00
471,500.00 495,075.00 518,650.00 542,225.00
348,500.00 365,925.00 383,350.00 400,775.00
287,000.00 301,350.00 315,700.00 330,050.00
169,125.00 177,581.25 186,037.50 194,493.75
52,800.00 55,440.00 58,080.00 60,720.00
45,600.00 47,880.00 50,160.00 52,440.00
82,615.00 86,745.75 90,876.50 95,007.25
32,902.50 34,547.63 36,192.75 37,837.88
17,783.75 18,672.94 19,562.13 20,451.31
8,071.88 8,475.47 8,879.06 9,282.66
30,500.00 32,025.00 33,550.00 35,075.00
30,750.00 32,287.50 33,825.00 35,362.50
25,500.00 26,775.00 28,050.00 29,325.00
20,500.00 21,525.00 22,550.00 23,575.00
15,500.00 16,275.00 17,050.00 17,825.00
6,500.00 6,825.00 7,150.00 7,475.00
5,500.00 5,775.00 6,050.00 6,325.00
50,207.58 52,717.95 55,228.33 57,738.71
23,062.50 24,215.63 25,368.75 26,521.88
948,200.00 995,610.00 1,043,020.00 1,090,430.00
930,000.00 976,500.00 1,023,000.00 1,069,500.00
635,000.00 666,750.00 698,500.00 730,250.00
635,000.00 666,750.00 698,500.00 730,250.00
300,000.00 315,000.00 330,000.00 345,000.00
300,000.00 315,000.00 330,000.00 345,000.00
148,000.00 155,400.00 162,800.00 170,200.00
148,000.00 155,400.00 162,800.00 170,200.00
696,250.00 731,062.50 765,875.00 800,687.50
363,500.00 381,675.00 399,850.00 418,025.00
133,200.00 139,860.00 146,520.00 153,180.00
224,420.00 235,641.00 246,862.00 258,083.00
135,000.00 141,750.00 148,500.00 155,250.00
306,500.00 321,825.00 337,150.00 352,475.00
450,500.00 473,025.00 495,550.00 518,075.00
540,500.00 567,525.00 594,550.00 621,575.00
936,500.00 983,325.00 1,030,150.00 1,076,975.00
113,900.00 119,595.00 125,290.00 130,985.00
195,500.00 205,275.00 215,050.00 224,825.00
226,100.00 237,405.00 248,710.00 260,015.00
345,000.00 362,250.00 379,500.00 396,750.00
552,500.00 580,125.00 607,750.00 635,375.00
265,000.00 278,250.00 291,500.00 304,750.00
25,800.00 27,090.00 28,380.00 29,670.00
7,800.00 8,190.00 8,580.00 8,970.00
14,100.00 14,805.00 15,510.00 16,215.00
4,500.00 4,725.00 4,950.00 5,175.00
7,200.00 7,560.00 7,920.00 8,280.00
3,600.00 3,780.00 3,960.00 4,140.00
408,000.00 428,400.00 448,800.00 469,200.00
279,800.00 293,790.00 307,780.00 321,770.00
196,880.00 206,724.00 216,568.00 226,412.00
104,690.00 109,924.50 115,159.00 120,393.50
32,180.00 33,789.00 35,398.00 37,007.00
19,220.00 20,181.00 21,142.00 22,103.00
7,500.00 7,875.00 8,250.00 8,625.00
3,200.00 3,360.00 3,520.00 3,680.00
25,625.00 26,906.25 28,187.50 29,468.75
5,125.00 5,381.25 5,637.50 5,893.75
6,500.00 6,825.00 7,150.00 7,475.00
6,875.00 7,218.75 7,562.50 7,906.25
4,950.00 5,197.50 5,445.00 5,692.50
95,000.00 99,750.00 104,500.00 109,250.00
650,000.00 682,500.00 715,000.00 747,500.00
270,900.00 284,445.00 297,990.00 311,535.00
181,965.00 191,063.25 200,161.50 209,259.75
93,030.00 97,681.50 102,333.00 106,984.50
71,350.00 74,917.50 78,485.00 82,052.50
340,700.00 357,735.00 374,770.00 391,805.00
172,400.00 181,020.00 189,640.00 198,260.00
127,700.00 134,085.00 140,470.00 146,855.00
150,000.00 157,500.00 165,000.00 172,500.00
225,000.00 236,250.00 247,500.00 258,750.00
375,000.00 393,750.00 412,500.00 431,250.00
1,750,000.00 1,837,500.00 1,925,000.00 2,012,500.00
2,650,000.00 2,782,500.00 2,915,000.00 3,047,500.00
85,000.00 89,250.00 93,500.00 97,750.00
M.183 12,500.00 13,100.00 13,700.00 14,300.00

M.183 8,600.00 9,000.00 9,400.00 9,800.00
- 12,500.00 13,100.00 13,700.00 14,300.00
M.184 9,100.00 9,500.00 10,000.00 10,400.00
32,900.00 36,200.00 39,600.00 42,800.00
63,600.00 70,100.00 76,600.00 82,800.00
11,800.00 13,000.00 14,300.00 15,400.00
11,300.00 12,400.00 13,600.00 14,600.00
76,300.00 84,100.00 91,900.00 99,500.00
83,400.00 91,900.00 100,400.00 108,700.00
84,800.00 93,400.00 102,100.00 110,500.00
70,000.00 77,000.00 84,000.00 91,000.00
400,000.00 440,000.00 480,000.00 520,000.00
30,000.00 33,000.00 36,000.00 39,000.00
15,000.00 16,500.00 18,000.00 19,500.00
50,000.00 55,000.00 60,000.00 65,000.00
25,000.00 27,500.00 30,000.00 32,500.00
200,000.00 220,000.00 240,000.00 260,000.00
22,000.00 24,200.00 26,400.00 28,600.00
150,000.00 165,000.00 180,000.00 195,000.00
5,400.00 5,940.00 6,480.00 7,020.00
8,776,000.00 8,791,000.00 8,806,000.00 8,821,000.00

1,740,500.00 1,755,500.00 1,770,000.00 1,785,000.00
5,520,000.00 5,545,000.00 5,570,000.00 5,595,000.00
398,520.00 413,520.00 428,520.00 443,520.00
71,760.00 86,760.00 101,760.00 116,760.00
1,245,700.00 1,260,700.00 1,275,700.00 1,290,700.00
567,800.00 582,800.00 597,800.00 612,800.00
14,500.00 15,500.00 16,500.00 17,500.00
9,000.00 10,000.00 11,500.00 13,000.00
852,120.00 894,720.00 937,320.00 979,920.00
557,640.00 585,480.00 613,320.00 641,280.00
22,760.00 24,260.00 25,760.00 27,260.00
9,600.00 10,080.00 10,560.00 11,040.00
13,560.00 14,280.00 15,000.00 15,600.00
15,240.00 15,960.00 16,680.00 17,520.00
96,425.00 101,210.00 105,995.00 110,780.00
98,500.00 101,000.00 103,500.00 106,000.00
71,500.00 73,000.00 74,500.00 76,000.00
67,500.00 69,000.00 70,500.00 72,000.00
95,640.00 9,960.00 105,240.00 110,040.00
857,400.00 872,400.00 887,400.00 902,400.00
15,720.00 17,220.00 18,720.00 20,220.00
15,100.00 16,600.00 18,100.00 19,600.00
25,950.00 27,450.00 28,950.00 30,450.00
39,960.00 41,880.00 43,920.00 45,840.00
47,880.00 50,280.00 52,680.00 55,080.00
39,960.00 41,880.00 43,920.00 45,840.00
39,960.00 41,880.00 43,920.00 45,840.00
47,880.00 50,280.00 52,680.00 55,080.00
47,880.00 50,280.00 52,680.00 55,080.00
946,800.00 994,200.00 1,041,480.00 1,088,880.00
12,840.00 13,440.00 14,040.00 14,760.00
12,840.00 13,440.00 14,040.00 14,760.00
12,840.00 13,440.00 14,040.00 14,760.00
12,840.00 13,440.00 14,040.00 14,760.00
19,200.00 20,160.00 21,120.00 22,080.00
19,200.00 20,160.00 21,120.00 22,080.00
39,960.00 41,880.00 43,920.00 45,840.00
39,960.00 41,880.00 43,920.00 45,840.00
956,400.00 1,004,160.00 1,052,040.00 1,099,800.00
79,800.00 83,760.00 87,720.00 91,680.00
79,800.00 83,760.00 87,720.00 91,680.00
79,800.00 83,760.00 87,720.00 91,680.00
79,800.00 83,760.00 87,720.00 91,680.00
2,019,840.00 2,120,880.00 2,221,800.00 2,322,840.00
24,000.00 25,200.00 26,400.00 27,600.00
94,680.00 99,480.00 104,160.00 108,960.00
31,560.00 33,240.00 34,800.00 36,360.00
31,600.00 33,100.00 34,600.00 36,100.00
22,800.00 24,300.00 25,800.00 27,300.00
8,250,000.00 8,252,310.00 8,597,590.00 8,943,000.00
9,035,000.00 9,971,910.00 10,446,800.00 10,921,560.00
10,114,000.00 11,785,020.00 12,346,100.00 12,907,310.00
2,107,500.00 2,122,500.00 2,137,500.00 2,152,500.00
1,425,000.00 1,440,000.00 1,455,000.00 1,470,000.00
975,000.00 1,133,210.00 1,187,160.00 1,241,110.00
715,000.00 725,270.00 759,850.00 794,300.00
585,000.00 543,920.00 569,920.00 595,790.00
36,630.00 38,390.00 40,260.00 42,020.00
46,860.00 49,170.00 51,480.00 53,790.00
87,670.00 92,070.00 96,470.00 100,870.00
234,690.00 249,690.00 246,690.00 2,796,900.00
98,780.00 103,730.00 108,680.00 113,520.00
46,500.00 48,900.00 51,200.00 53,500.00
130,200.00 20,600.00 21,600.00 22,600.00
24,600.00 25,900.00 27,100.00 28,300.00
12,300.00 13,000.00 13,600.00 14,200.00
16,300.00 17,100.00 17,900.00 18,800.00
17,500.00 18,400.00 19,300.00 20,200.00
5,400.00 5,600.00 5,900.00 6,200.00
66,500.00 69,800.00 73,100.00 76,400.00
15,000.00 15,700.00 16,500.00 17,200.00
29,900.00 31,400.00 32,900.00 34,400.00
40,300.00 42,400.00 44,400.00 46,400.00
38,600.00 40,500.00 42,400.00 44,300.00
13,700.00 14,300.00 15,000.00 15,700.00
30,000.00
37,500.00
45,000.00
45,000.00
45,000.00
3,000.00
52,500.00
37,500.00
37,500.00
6,000.00
6,000.00
7,500.00
9,000.00
9,000.00
9,000.00
9,000.00
4,500.00
4,500.00
4,500.00
3,500.00
4,500.00
7,500.00
6,000.00
75,000.00
22,500.00
22,500.00
22,500.00
37,500.00
187,500.00
2,250,000.00
375,000.00
30,000.00
90,000.00
22,500.00
60,000.00
75,000.00
22,500.00
75,000.00
112,500.00
225,000.00
30,000.00
112,500.00
375,000.00
37,500.00
15,000.00
22,500.00
30,000.00
67,500.00
15,000.00
75,000.00
375,000.00
675,000.00
Mengetahui
Plt. Kepala Dinas Pekerjaan Umun dan Penataan Ruang
Kabupaten Kubu Raya
Kus Agus Sarwanto, ST. MT.

NIP. 19680805 199803 1 012
Keterangan
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Keterangan
Catatan :
Wilayah I :
Kecamatan Sungai Raya dan Sungai Kakap,
Termasuk :
Kecamatan Sungai Ambawang :
- Desa Kuala Ambawang
- Desa Jawa Tengah
- Desa Mega Timur
- Desa Sungai Malaya
- Desa Ampera Raya
Kecamatan Kuala Mandor B :
- Desa Kuala Mandor A
Wilayah II :
Kecamatan Kuala Mandor B, Rasau Jaya
dan Sungai Ambawang Termasuk :
Kecamatan Sungai Raya :
- Desa Mekar Sari
- Desa Tebang Kacang
- Desa Sungai Asam
- Desa Madu Sari
- Desa Ambangah
Kecamatan Sungai Kakap :
- Desa Punggur Besar
- Desa Punggur Kecil
- Desa Sungai Kupah
- Desa Punggur Kapuas
Wilayah III :
Kecamatan Kubu, Teluk Pakedai
dan Terentang Termasuk :
- Desa Sungai Bulan
- Desa Kali Bandung
Kecamatan Sungai Kakap :
- Desa Tanjung Saleh
- Desa Bengkarek
- Desa Pasak Piang
Kecamatan Kuala Mandor B :
- Desa Kubu Padi
- Desa Retok
- Desa Sungai Enau
Wilayah IV :
Kecamatan Batu Ampar, Termasuk :
- Desa Pulau Limbung
- Desa Gunung Tamang
- Desa Muara Baru
- Desa Teluk Bakung
Kecamatan Teluk Pakedai :
- Desa Kuala Karang
- Desa Sungai Nibung
Kecamatan Terentang :
- Desa Dungun
- Desa Permata
- Desa Betuah
Kecamatan Kubu :
- Desa Mengkalang Jambu
- Desa Mengkalang Guntung
- Desa Sepakat Baru
Kecamatan Kakap :
- Desa Sepok Laut
ahui
mun dan Penataan Ruang
ubu Raya
anto, ST. MT.

99803 1 012
TAHUN ANGGARAN 2017

Lingkungan Desa
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
Penimbunan Tanah Merah Di Rt.001/ Rw .
1. 10,413,000
001 Dusun Mawar
- Upah Kepala Tukang (1 Orang x4 hari) 4 HOK 127,000 508,000

- Tanah Merah 25 M3 272,000 6,800,000
- Sekop 2 Buah 100,000 200,000
- Cerucuk 110 Btg 12,700 1,397,000
- Paku Campur 2 Kg 22,000 44,000
Jumlah (Rp) 10,413,000


UKURAN
Pembangunan Rabat beton Jl. Proklamasi (Poros 36) Jl. Cilacap-Jl. Randu
150
Agung -Jl. Makmur) Uk. 2m x 750m x 10 cm)
Pembangunan Rabat beton Jl. Budi Karya (Poros 24) Jl. Cilacap-Jl. Randu
100
Agung -Jl. Makmur)
Pembangunan RabatUk. 2mJl.
Beton x 750m x 12
Sekolah cm)
(Jl. Pendidikan-Jl. Damai) Uk. 1m
25
x 250m x 10 cm)
Lanjutan Rabat Beton Jl. Candramidi Uk. 2m x 200 m x 12 cm 40
SEMEN BATU PASIR PAPAN KAYU
1.00 2.00 3.00
1,041.67 50.00 75.00 5.64 6.204
694.44 33.33 50.00 5.64

173.61 8.33 12.50 1.25
277.78 13.33 20.00 1
4 #REF! #REF!
5 #REF! #REF!
6 #REF! #REF!
7 #REF! #REF!
9 #REF! #REF!
10 #REF! #REF!
11 #REF! #REF!
TAHUN ANGGARAN 2017

Lingkungan Desa
Rincian Pendanaan :
HARGA
(Rp)
1 2 3 4
Pembangunan Rabat beton Jl. Proklamasi (Poros 36) Jl.
1.
Randu Agung -Jl. Makmur-Jl. Damai-Jl. Pendidikan ) Uk. 2m
x 750m Barang
Belanja x 10 cm)
dan Jasa
- Upah Kepala Tukang (1 Orang x 30 hari) 30 HOK 132,000
- Upah Tukang (3 Orang x 30 hari) 90 HOK 125,000
- Honor TPK
- Ketua 1 Paket 400,000
- Sekretaris 1 Paket 350,000
- Anggota 1 Paket 300,000
- Honor PPHK
- Jasa Konsultan 1 Paket 5,420,000
- Sewa Jasa Molen 30 Hari 145,000
Belanja Modal
- Semen PC 260 Zak 97,000
- Pasir 50 M3 150,000
- Batu Pecah 2-3 cm 22 M3 550,000.00
- Papan Mal Kelas III 40 m3 13,700.00
- Kayu Reng 10 Btg 13,700
- Paku Campuran 4 Kg 28,000
- Tambang Nilon 1 Gulung 45,000
- Plastik Cor 2 Gulung 240,000
- Sekop 2 Buah 200,000
- Cangkul 2 Buah 200,000
- Arco 2 Buah 500,000
- Pengky 2 Buah 100,000
- Solar 30 Liter 7,000
Pembangunan Rabat beton Jl. Budi Karya

2 (Poros 24) Jl. Randu Agung-Jl. Makmu-Jl.
Damai) Uk. 2m x 500 m x 12 cm)
Belanja Barang dan Jasa
- Honor TPK
- Honor PPHK
- Sewa Jasa Molen 30 Hari 145,000
Belanja Modal
- Pasir 40 M3 150,000
- Batu Pecah 2-3 cm 20 M3 580,000
- Papan Mal Kelas III 40 m3 13,700
- Kayu Reng 10 Btg 13,700
Lanjutan Rabat Beton Jl. Candramidi Uk.

3
2m x 200 m x 12 cm
Belanja Barang dan Jasa

- Sewa Jasa Molen 15 HOK 150,000
Belanja Modal
- Pasir 25 M3 150,000
- Batu Pecah 2-3 cm 30 M3 580,000
- Papan Mal Kelas III 1 M3 2,200,000
- Kayu Campuran/Semperan 1 M3 400,000
- Sekop 1 Buah 200,000
- Cangkul 1 Buah 200,000
- Arco 1 Buah 500,000
Jumlah (Rp)
Sungai Itik, 18 Maret 2017

Kepala Desa Sungai Itik Kaur Perencanaan dan Pelaksanaan
HERWIN SURYANEGARA. SE ADE RAHMANA .S.Pd

unan Desa
faatan dan
uktur dan
JUMLAH
(Rp)
74,832,000
26,480,000
3,960,000
11,250,000
1,050,000
400,000
350,000
300,000
450,000
200,000
150,000
100,000
5,420,000
4,350,000 #REF!
48,352,000
25,220,000
7,500,000
12,100,000
548,000 1.12
137,000 187.5
112,000
45,000
480,000
400,000
400,000
1,000,000
200,000
210,000
58,286,000
21,060,000
3,960,000
11,250,000
1,050,000
400,000
350,000
300,000
450,000
200,000
150,000
100,000
4,350,000
37,226,000
18,000,000
6,000,000
11,600,000
548,000
137,000
56,000
45,000
480,000
200,000
160,000
53,592,250 48
9,855,000
1,980,000
5,625,000
2,250,000
43,737,250
17,820,000
3,750,000
17,400,000
2,200,000
400,000
280,000
90,000
720,000
200,000
200,000
500,000
100,000
77,250
186,710,250
18 Maret 2017
a Kegiatan
n dan Pelaksanaan
MANA .S.Pd
Agung -Jl. Makmur)
Beton x 750m x 12
Sekolah cm)
x 250m x 10 cm)
Lanjutan Rabat Beton Jl. Candramidi Uk. 2m x 200 m x 12 cm
Pembangunan Rabat Beton Jl. Perdana Uk. 2m x 200m x 10 cm
PAPAN MAL
KAYU
UKURAN SEMEN BATU PASIR PAPAN KAYU
1.00 2.00 3.00
150 1,041.67 50.00 75.00 5.64 6.204
100 694.44 33.33 50.00 5.64

25 173.61 8.33 12.50 1.25
40 277.78 13.33 20.00 1
40 277.78 13.33 20.00 1
0.0112 0.01
0.0096
4.5 31.25 1.50 2.25 5.64 6.204
8.2 56.94 2.73 4.10 1
75 520.83 25.00 37.50 5.64 6.204

TAHUN ANGGARAN 2017

Lingkungan Desa
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
Penimbunan Sirtu Di Rt. 011 Rw.004 Dusun
1. 26,030,000
Melati

- Sirtu 135 M3 150,000 20,250,000
- Sekop 2 Buah 100,000 200,000
- Gerobak Dorong 1 Buah 650,000 650,000
Jumlah (Rp) 26,030,000


UKURAN
150
100
Agung -Jl. Makmur)
Beton x 750m x 12
Sekolah cm)
25
x 250m x 10 cm)
Lanjutan Rabat Beton Jl. Candramidi Uk. 2m x 200 m x 12 cm 40
SEMEN BATU PASIR PAPAN KAYU
1.00 2.00 3.00
1,041.67 50.00 75.00 5.64 6.204
694.44 33.33 50.00 5.64

173.61 8.33 12.50 1.25
277.78 13.33 20.00 1
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TAHUN ANGGARAN 2017

Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
1. Pembangunan MCK (Toilet) PAUD 1 unit 10,003,100
Permata Bunda
- Upah Asisten Tukang (1 Orang x 6 hari) 6 HOK 120,000 720,000

- Semen PC 10 zak 97,000 970,000
- Pasir 1 m³ 145,000 145,000
- Batu Pecah 1-2 cm 0.5 m³ 687,000 343,500
- Besi Cor 8" 2 bt 89,300 178,600
- Keramik Dinding Uk. 20 x 25 cm 2 ktk 97,500 195,000
- Keramik Dinding Uk. 20 x 20 cm 2 ktk 81,200 162,400
- Seng Gelombang Bjls 30 6 lbr 88,300 529,800
- Kran Air Uk. 3/4" 1 bh 25,000 25,000
- Pipa Paralon Dia Uk. 3/4 " 15 btg 30,000 450,000
- Paku Campur 1"-5" 0.5 kg 27,100 13,550
- Paku Seng 0.5 kg 31,600 15,800
- Papan Klas II Uk. 2/20 - 4 m 4 kpg 127,000 508,000
- Papan Perabung 1 kpg 127,000 127,000
- Papan Mal 12 kpg 21,000 252,000
- Reng Uk.5/6 - 4 m 4 Btg 22,000 88,000
- Paku 2 " 0.5 kg 27,100 13,550
- Paku 2½ 0.5 kg 27,100 13,550
- Paku 5 " 0.5 kg 27,100 13,550
Baut 3 Hon 15 Cm 6 Btg 5,000 30,000
- Kayu Belian Uk. 4 / 7 - 4 m 4 bt 196,000 784,000
- Mesin Air sanyo 1 Buah 550,000 550,000
- Elbow 3/4 5 Buah 4,000 20,000
- Klep bawah Air 1 Buah 45,000 45,000
- Lem PVC 1 Btl 12,000 12,000
- Selotif 3 Buah 4,000 12,000
Jumlah (Rp) 10,003,100

49,151,608 39,148,508
50
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TAHUN ANGGARAN 2017

Lingkungan (Penerangan jalan)
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
1. Penerangan Jalan Desa 85 unit 39,000,000


- kabel TC 2 x 16 mm 1000 Meter 13,000 13,000,000
- Stop Kontak 85 bh 80,000 6,800,000
- saklar Outbaw Single 85 btg 12,000 1,020,000
- Bola Lampu 85 kg 61,000 5,185,000
- tutup Pemantul Lampu 85 kg 65,000 5,525,000
Jumlah (Rp) 39,000,000


49,151,608
7,470,000
3,810,000
3,660,000
37990000
21,545,000
21,545,000
6,500,000
1,275,000
1,020,000
7,650,000
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TAHUN ANGGARAN 2017
Lingkungan Desa
Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
Pemeliharaan Jl Rabat Beton Ampera Laur
1. 15,565,600
Rt.025 Dusun Melati
- Semen PC 40 Zak 97,000 3,880,000
- Pasir 5 M3 150,000 750,000
- Batu Pecah 2-3 cm 5 M3 550,000.00 2,750,000
- Papan Mal Kelas III 20 m3 13,700.00 274,000
- Kayu Reng 8 Btg 13,700 109,600
- Sekop 2 Buah 200,000 400,000
- Cangkul 2 Buah 200,000 400,000
- Arco 1 Buah 500,000 500,000
- Pengky 2 Buah 100,000 200,000
- Solar 5 Liter 8,000 40,000
Sewa Molen 10 Hari 145,000 1,450,000
Pemeliharaan Jl Rabat Beton Rt.009 Rw.......
3 15,565,600
Cik Minah Dusun Melati
- Semen PC 40 Zak 97,000 3,880,000
- Pasir 5 M3 150,000 750,000
- Batu Pecah 2-3 cm 5 M3 550,000.00 2,750,000
- Papan Mal Kelas III 20 m3 13,700.00 274,000
- Kayu Reng 8 Btg 13,700 109,600
- Sekop 2 Buah 200,000 400,000
- Cangkul 2 Buah 200,000 400,000
- Arco 1 Buah 500,000 500,000
- Pengky 2 Buah 100,000 200,000
- Solar 5 Liter 8,000 40,000
Sewa Molen 10 Hari 145,000 1,450,000
Jumlah (Rp) 31,131,200

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TAHUN ANGGARAN 2017

Rincian Pendanaan :
HARGA
JUMLAH
(Rp)
(Rp)
1 2 3 4 5
1. Pembangunan Air Hujan ( PAH ) 1 unit 8,718,400
- Upah Asisten Tukang (1 Orang x 5 hari) 5 HOK 120,000 600,000

- Semen PC 10 zak 97,000 970,000
- Pasir 1 m³ 145,000 145,000
- Batu Pecah 1-2 cm 0.5 m³ 687,000 343,500
- Paku 5 " 1 kg 27,100 27,100
Baut 12 Btg 20,000 240,000
- Kayu Belian Uk. 4 / 7 - 4 m 6 bt 196,000 1,176,000
- Kayu Cerucuk 4 M 10 Bt 13,700 137,000
- Tanki Air 1 bt 2,000,000 2,000,000
- Elbow 3 " 2 Buah 35,000 70,000
- Paralon 3 " 2 Buah 96,000 192,000
- Talang Air 2 Buah 120,000 240,000
- Kait Talang 10 Buah 10,000 100,000
- Tutup Talang 2 Buah 20,000 40,000
- Lem PVC 1 Btl 12,000 12,000
- Kran 1 Buah 14,800 14,800
- Selotif 3 Buah 4,000 12,000
Jumlah (Rp) 8,718,400

49,151,608 40,433,208
873,896,200
8,794,600
76,200
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RENCANA ANGGARAN BIAYA

DESA SUNGAI ITIK KECAMATAN SUNGAI KAKAP

1. Bidang : Pelaksanaan Pembangunan Desa

b Belanja Modal 9,239,750

2. Pembangunan Jembatan Komposit di 1 unit 15,811,250

b Belanja Modal 10,911,250

3. Pembangunan Jembatan Gorong-gorong di 5 unit 18,960,000

b Belanja Modal 16,560,000

4. Pembangunan Jalan Rabat Beton di 12,673,025

b Belanja Modal 10,114,700

Jumlah (Rp) 61,584,025

Sungai Itik, 4 Januari 2016

Disetujui/mengesahkan Pelaksana Kegiatan

Herwin Suryanegara, SE M. Thayib Thahir

1. Bidang : Pelaksanaan Pembangunan Desa

b Belanja Modal 36,307,200

Sungai Itik, 23 Juni 2015

Disetujui/mengesahkan Pelaksana Kegiatan

Herwin Suryanegara, SE M. Thayib Thahir

Uraian Titipan Asal/Pagu

Upah 1,470,000 3,430,000

923,975 138,596 1,062,571 Material 1,896,000

Upah 1,960,000 2,940,000

Upah 127,000 2,273,000

Upah 381,000 2,177,325

1 14,139,750 Pembangunan Jembatan Komposit d

embangunan Jembatan Komposit di RT.008/RW.003 (P=8m,L=3m, T=4m)

embangunan Jembatan Gorong-gorong di RT.008/RW.003 (5 parit)

embangunan Jalan Rabat Beton di RT.006/RW.002

Peningkatan Kualitas Proses Perencanaan Desa (RPJMDesa)

1. Bidang : Pelaksanaan Pembangunan Desa

Sungai Itik, 28 Mei 2017

1. Bidang : Pelaksanaan Pembangunan Desa

Sungai Itik, 23 Juni 2015

Disetujui/mengesahkan Pelaksana Kegiatan

Herwin Suryanegara, SE M. Thayib Thahir

Uraian Titipan Asal/Pagu

Upah 1,470,000 3,460,000

Upah 1,960,000 2,970,000

1 16,812,750 Pembangunan Jembatan Komposit di R

1. Bidang : Pelaksanaan Pembangunan Desa

Belanja Modal 5,640,000

Sungai Itik, 28 Mei 2017

Herwin Suryanegara, SE Ade Rahmana, S.Ap

1. Bidang : Pelaksanaan Pembangunan Desa

b Belanja Modal 13,583,800

b Belanja Modal 7,328,400

Sungai Itik, 28 Juni 2017

Herwin Suryanegara, SE Ade Rahmana, S.Ap

1. Bidang : Pelaksanaan Pembangunan Desa

b Belanja Modal 36,307,200

Sungai Itik, 23 Juni 2015

Disetujui/mengesahkan Pelaksana Kegiatan

Herwin Suryanegara, SE M. Thayib Thahir

Uraian Titipan Asal/Pagu

Upah 127,000 2,273,000

Upah 381,000 879,000

Kualitas Proses Perencanaan Desa (RPJMDesa)

1. Bidang : Pelaksanaan Pembangunan Desa

b Belanja Modal 111,655,500

Sungai Itik, 28 Mei 2017

Disetujui/mengesahkan Pelaksana Kegiatan

Herwin Suryanegara, SE Ade Rahmana, S.Ap