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RENCANA PENGGUNAAN DANA

Pekerjaan : Pembangunan Klinik Pratama Plus Senior Living Medical Tourism


Lokasi : 2 Paket di Kab. Halmahera Utara
Tahun Anggaran : 2019

RINCIAN PERHITUNGAN
NO URIAN KEGIATAN
VOLUME SATUAN
I PENGADAAN ALAT BERAT
- Bulldozer D85E-SS2 Komatsu
- Exavator PC 300-8MO Komatsu 2 Unit
2 Unit
- Motor Grader GD511A-1 Komatsu 2 Unit
- Dump Truck Hino 500 Series 20 Unit
- Triler 2 Unit

II Belanja Bahan-Bahan Bangunan


Semen 30,000.00 Zak
Pasir 25,000.00 M3
Krikil Beton 14,000.00 M3
Batu Pecah 4,350.00 M3
Besi Diameter 8 Inci 15,200.00 Staf
Besi Diameter 10 Inci 12,000.00 Staf
Besi Diameter 12 Inci 14,000.00 Staf
Besi Diameter 16 Inci 6,000.00 Staf
Aluminum 4x4 37,000.00 Staf
Atap Spandek 37,000.00 M2
Gypsun 37,000.00 M2
Kosen dan Pintu Aluminum 4,400.00 Buah
Cat 25,000.00 Kilo
Keramik 15,840.00 Dos
Kunci Pintu 4,400.00 Buah
Engsel 8,800.00 Buah

III Upah Tukang


Transportasi dan Akomodasi 400.00 Orang
Upah Kerja 15% Dari Nilai Projeck 2.00 Paket

IV Mobilisasi Alat 1.00 Ls

TOTAL I + II + III+IV

TERBILANG : Seratus Dua Puluh Milyar Lima Ratus Lima Puluh Tiga Juta Lima Ratus Sembilan Pul
Rupiah

Ternate, 26 Mei 2
Pemohon
GGUNAAN DANA

Living Medical Tourism

HARGA SATUAN (Rp) JUMLAH HARGA

3,570,000,000.00 7,140,000,000.00
3,650,000,000.00 7,300,000,000.00
2,500,000,000.00 5,000,000,000.00
1,600,000,000.00 32,000,000,000.00
800,000,000.00 1,600,000,000.00
Jumlah 53,040,000,000.00

125,000.00 3,750,000,000.00
200,000.00 5,000,000,000.00
200,000.00 2,800,000,000.00
250,000.00 1,087,500,000.00
116,000.00 1,763,200,000.00
85,000.00 1,020,000,000.00
185,000.00 2,590,000,000.00
350,000.00 2,100,000,000.00
45,000.00 1,665,000,000.00
50,000.00 1,850,000,000.00
45,000.00 1,665,000,000.00
2,000,000.00 8,800,000,000.00
65,000.00 1,625,000,000.00
325,000.00 5,148,000,000.00
250,000.00 1,100,000,000.00
75,000.00 660,000,000.00
Jumlah 42,623,700,000.00

2,000,000.00 800,000,000.00
11,644,946,250.00 23,289,892,500.00
Jumlah 24,089,892,500.00

800,000,000.00 800,000,000.00

TOTAL I + II + III+IV 120,553,592,500.00

iga Juta Lima Ratus Sembilan Puluh Dua Ribu Lima Ratus
h

Ternate, 26 Mei 2019


Pemohon
KAREL RONAL TADUBUN,SH
RENCANA PENGGUNAAN DANA

Pekerjaan : Pembangunan Klinik Pratama Plus Senior Living Medical Tourism


Lokasi : 2 Paket di Kab. Halmahera Barat
Tahun Anggaran : 2019

RINCIAN PERHITUNGAN
NO URIAN KEGIATAN
VOLUME SATUAN
I PENGADAAN ALAT BERAT
- Bulldozer D85E-SS2 Komatsu
- Exavator PC 300-8MO Komatsu 2 Unit
2 Unit
- Motor Grader GD511A-1 Komatsu 2 Unit
- Dump Truck Hino 500 Series 20 Unit
- Triler 2 Unit

II Belanja Bahan-Bahan Bangunan


Semen 30,000.00 Zak
Pasir 25,000.00 M3
Krikil Beton 14,000.00 M3
Batu Pecah 4,350.00 M3
Besi Diameter 8 Inci 15,200.00 Staf
Besi Diameter 10 Inci 12,000.00 Staf
Besi Diameter 12 Inci 14,000.00 Staf
Besi Diameter 16 Inci 6,000.00 Staf
Aluminum 4x4 37,000.00 Staf
Atap Spandek 37,000.00 M2
Gypsun 37,000.00 M2
Kosen dan Pintu Aluminum 4,400.00 Buah
Cat 25,000.00 Kilo
Keramik 15,840.00 Dos
Kunci Pintu 4,400.00 Buah
Engsel 8,800.00 Buah

III Upah Tukang


Transportasi dan Akomodasi 400.00 Orang
Upah Kerja 15% Dari Nilai Projeck 2.00 Paket

IV Mobilisasi Alat 1.00 Ls

TOTAL I + II + III+IV
TERBILANG : Seratus Dua Puluh Milyar Lima Ratus Lima Puluh Tiga Juta Lima Ratus Sembilan Pul
Rupiah

Ternate, 26 Mei 2
Pemohon
GGUNAAN DANA

Living Medical Tourism

HARGA SATUAN (Rp) JUMLAH HARGA

3,570,000,000.00 7,140,000,000.00
3,650,000,000.00 7,300,000,000.00
2,500,000,000.00 5,000,000,000.00
1,600,000,000.00 32,000,000,000.00
800,000,000.00 1,600,000,000.00
Jumlah 53,040,000,000.00

125,000.00 3,750,000,000.00
200,000.00 5,000,000,000.00
200,000.00 2,800,000,000.00
250,000.00 1,087,500,000.00
116,000.00 1,763,200,000.00
85,000.00 1,020,000,000.00
185,000.00 2,590,000,000.00
350,000.00 2,100,000,000.00
45,000.00 1,665,000,000.00
50,000.00 1,850,000,000.00
45,000.00 1,665,000,000.00
2,000,000.00 8,800,000,000.00
65,000.00 1,625,000,000.00
325,000.00 5,148,000,000.00
250,000.00 1,100,000,000.00
75,000.00 660,000,000.00
Jumlah 42,623,700,000.00

2,000,000.00 800,000,000.00
11,644,946,250.00 23,289,892,500.00
Jumlah 24,089,892,500.00

800,000,000.00 800,000,000.00

TOTAL I + II + III+IV 120,553,592,500.00


iga Juta Lima Ratus Sembilan Puluh Dua Ribu Lima Ratus
h

Ternate, 26 Mei 2019


Pemohon
KAREL RONAL TADUBUN,SH

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