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REKAPITULASI UPAH , BAHAN DAN PAJAK PPN / PPH + PAJAK GALIAN C

Propinsi : Nusa Tenggara Barat Bidang : Pembangunan Desa


Kabupaten : Bima Kegiatan : Panggung Lapangan Bola
Kecamatan : Tambora Lokasi : Dusun So NaE
Pajak Galian HARGA SATUAN JUMLAH BIAYA (Rp)
HARGA SATUAN PPH 21 PPH 22 PPH 23 PPN C TERMASUK JUMLAH BIAYA
NO URAIAN VOL SAT JUMLAH BIAYA JUMLAH BIAYA JUMLAH BIAYA JUMLAH BIAYA
(Rp) (5%) (3%) (4%) (10%) (25% x Harga PPN+PPH ( Harga PAJAK PPH (3%
REAL COST + PPH PAJAK PPN (10%) PAJAK GALIAN C TOTAL
Dasar) DPP) ; 4% ; 5%)
(RP) (RP) (RP) (RP) (RP)
14 =(3/100)X12 atau 16 = 12 + 13 ATAU 12+
1 2 3 4 5 6 7 8 9 10 11 12 = 3X(5+7) 13 =(10/100)X12 (4/100)x12 15 =3X10 15
I. BAHAN LOKAL GALIAN GOLONGAN C
2 Tanah Urug Biasa 34,56 M3 90.000,0 3.000,00 93.000,00 3.110.400,00 - - 103.680,00 3.214.080,00
3 Pasir Urug 5,43 M3 170.000,0 3.750,00 173.750,00 922.692,00 - - 20.353,50 943.046,00
4 Pasir Pasang (PP) 8,91 M3 375.000,0 3.750,00 378.750,00 3.340.524,38 - - 33.405,24 3.373.930,00
5 Batu Belah/Gunung 15,10 M3 160.000,0 4.375,00 164.375,00 2.416.320,00 - - 66.071,25 2.482.392,00
6 Pasir Beton (PB) 1,917 M3 375.000,0 - - - 3.750,00 378.750,00 718.908,65 - - 7.189,09 726.098,00
7 Kerikil 2 - 3 cm 2,550 M3 400.000,0 - - - 5.500,00 405.500,00 1.020.146,18 - - 14.027,01 1.034.173,19

SUB TOTAL (I) - - 11.528.991,21 - - 244.726,09 11.773.719,19

II. BAHAN NON LOKAL


3 89 Papan Kayu Kls III 0,20 M3 3.800.000,0 117.525,77 391.752,58 4.309.278,35 783.505,00 783.505,00
4 223 Teak Oil 1,00 M3 50.000,0 1.546,39 5.154,64 56.701,03 51.546,00 51.546,00
5 85 Balok Kayu Kls II 0,08 M3 5.100.000,0 157.731,96 525.773,20 5.783.505,16 394.330,00 394.330,00
6 201 Tripleks 120 x 240 x 9 mm 1,75 M3 125.000,0 3.865,98 12.886,60 141.752,58 225.515,00 225.515,00
7 93 Dolken/Perancah Diameter 10 cm L = 230,00
M Btg 20.000,0 618,56 2.061,86 22.680,42 618.557,00 618.557,00
9 Batu Bata Kls I 968,000 Bh 1.000,0 30,93 103,09 1.134,02 997.940,00 997.940,00

SUB TOTAL (II) - - 3.071.393,00 - - 3.071.393,00

III. BAHAN NON LOKAL / BAHAN PABRIKASI


1 Semen Portland/PC SNI (@50 Kg) 69,19 Zak 75.000,0 - 2.319,59 - 7.731,96 - 85.051,55 5.349.742,00 534.974,00 160.492,00 6.045.208,00
2 Paku Panjang 4 - 6 cm 2,0 Kg 17.000,0 - 525,77 - 1.752,58 - 19.278,35 35.052,00 35.052,00
3 165 Besi Beton Polos 142,5 Kg 21.000,0 - 649,48 - 2.164,95 - 23.814,43 3.085.249,00 92.557,00 3.177.806,00
4 184 Kawat Ikat Beton 2,0 Kg 25.000,0 - 773,20 - 2.577,32 - 28.350,52 52.470,00 52.470,00
SUB TOTAL (III) - - 8.522.513,00 534.974,00 253.049,00 9.310.536,00

IV. PERALATAN
2 Excavator jam 643.694 643.693,58 - - - -
SUB TOTAL (IV) - - - - - - -

V. UPAH KERJA
1 Pekerja 82,587 Org 100.000,0 - - - - 100.000,00 8.258.732,35 - - 8.258.732,00
2 Tukang 32,199 Org 150.000,0 - - - - 150.000,00 4.829.810,40 - - 4.829.810,00
3 Kepala Tukang 3,222 Org 160.000,0 160.000,00 515.514,74 515.515,00
4 Mandor 4,401 Org 160.000,0 - - - - 160.000,00 704.173,43 - - 704.173,00
SUB TOTAL (V) - - - - 14.308.230,92 - - - 14.308.230,00

VI. LISTRIK & PAPAN PROYEK KEGIATAN


1 Papan Nama Proyek 1,00 Ls 150.000,0 150.000,00 150.000,00 150.000,00
SUB TOTAL (VI) - - - - 150.000,00 - - - 150.000,00

JUMLAH = I + II + III + IV + V - - - 37.581.128,12 534.974,00 253.049,00 244.726,09 38.613.878,19


VII. JASA PERENCANAAN & PENGAWASAN
1 Jasa Perencanaan (2%) 1,00 Ls 660.420,0 - - - - - 660.420,00 660.420,00 33.021,00 - 693.441,00
2 Jasa Pengawasan (2%) 1,00 Ls 660.420,0 - - - - - 660.420,00 660.420,00 33.021,00 - 693.441,00
SUB TOTAL (VII) - - - 1.320.840,00 - 66.042,00 - 1.386.882,00

TOTAL BIAYA = ( I+II+III+IV + V) - - - 38.901.968,12 534.974,00 319.091,00 244.726,09 40.000.760,19

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