REKAPITULASI PEMBELANJAAN PROYEK

KLINIK DR. DODI RHIDWAN

Caringin, Kabupaten Bogor

Jumlah
Tanggal Rincian Kategori
Rp.

02/02/19 Belanja material Material 2,784,600

02/02/19 Upah tenaga kerja minggu-1 Tenaga Kerja 3,000,000
09/02/19 Belanja material Material 13,882,800
09/02/19 Upah tenaga kerja minggu-2 Tenaga Kerja 7,800,000
16/02/19 Belanjan material Material 11,622,000
16/02/19 Angkut kayu Sewa 375,000
16/02/19 Upah tenaga kerja minggu-3 Tenaga Kerja 8,580,000
23/02/19 Belanjan material Material 2,028,000
23/02/19 Upah tenaga kerja minggu-4 Tenaga Kerja 9,600,000
23/02/19 Overhead supervisi 1 Overhead 10,000,000
25/02/19 Belanja material Material 18,073,200
25/02/19 Sewa molen Sewa 720,000
25/02/19 Extra pengecoran Tenaga Kerja 1,200,000
02/03/19 Sewa kontrakan 2 bln Lain-lain 1,500,000
02/03/19 Upah tenaga kerja minggu-5 Tenaga Kerja 8,400,000
09/03/19 Belanja material Material 10,107,600
09/03/19 Upah tenaga kerja minggu-6 Tenaga Kerja 8,520,000
19/02/19 Belanja material Material 24,866,400
16/03/19 Sewa molen Sewa 720,000
16/03/19 Extra pengecoran Tenaga Kerja 2,400,000
16/03/19 Upah tenaga kerja minggu-7 Tenaga Kerja 8,820,000
23/03/19 Belanja material Material 4,988,400
23/03/19 Upah tenaga kerja minggu-8 Tenaga Kerja 8,400,000
23/03/19 Overhead supervisi 2 Overhead 10,000,000
30/03/19 Belanja material Material 12,322,800
30/03/19 Upah tenaga kerja minggu-9 Tenaga Kerja 9,240,000
30/03/19 Sewa kontrakan bln ke-3 Lain-lain 750,000
06/04/19 Belanja material Material 7,237,200
06/04/19 Upah tenaga kerja minggu-10 Tenaga Kerja 8,160,000
13/04/19 Belanjan material Material 6,589,200
13/04/19 Urugan puing Sub Kerja 2,400,000
13/04/19 Upah tenaga kerja minggu-11 Tenaga Kerja 8,640,000
20/04/19 Belanja material Material 900,000
20/04/19 Upah tenaga kerja minggu-12 Tenaga Kerja 2,100,000
27/04/19 Belanja material Material 2,760,000
27/04/19 Upah tenaga kerja minggu-13 Tenaga Kerja 8,040,000
27/04/19 Overhead supervisi 3 Overhead 10,000,000
04/05/19 Belanja material Material 2,290,800
04/05/19 Urugan puing Sub Kerja 900,000
04/05/19 Upah tenaga kerja minggu-14 Tenaga Kerja 7,320,000
11/05/19 Belanja material Material 1,800,000
 11/05/19 Urugan puing Lain-lain 250,000
11/05/19 Upah tenaga kerja minggu-15 Tenaga Kerja 6,240,000
18/05/19 Belanja material Material 3,555,120
18/05/19 Listrik-air kontrakan Lain-lain 300,000
18/05/19 Baja ringan+spandek Sub Kerja 13,800,000
18/05/19 Upah tenaga kerja minggu-16 Tenaga Kerja 8,640,000
TOTAL 302,623,120

Rincian : (%)
Material 41.57%
Tenaga Kerja 41.34%
Sub Kerja 5.65%
Overhead 9.91%
Sewa 0.60%
Lain-lain 0.93%
TOTAL 100.00%