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PEMERINTAH KABUPATEN MUSI RAWAS UTARA

DINAS PENDIDIKAN

HARGA PERKIRAAN SENDIRI


(H P S)

Sumber Dana : APBD

Nama Kegiatan : PENGAWASAN PEMBANGUNAN UNIT


SEKOLAH BARU

Biaya : Rp. 54,995,000.00

TAHUN ANGGARAN 2019

PROPINSI : SUMATERA SELATAN


KABUPATEN : MUSI RAWAS UTARA
REKAPITULASI
HARGA PERKIRAAN SENDIRI (HPS)
PENGAWASAN PEMBANGUNAN UNIT SEKOLAH BARU
Nama Kegiatan :

Provinsi/ Kabupaten : Sumatera Selatan/ Musi Rawas Utara

Sumber Dana : APBD

Tahun Anggaran : 2019

Jumlah Harga
NO. URAIAN Pekerjaan
(Rupiah)

A. BIAYA LANGSUNG PERSONIL 36,000,000.00


1. PROFESSIONAL STAFF 15,000,000.00
2. SUB PROFESSIONAL STAFF 21,000,000.00

B. BIAYA LANGSUNG NON PERSONIL 13,995,000.00


1. BIAYA KOMUNIKASI, INTERNET, LISTRIK DAN AIR 3,450,000.00
2 BIAYA SEWA 7,500,000.00
3 BIAYA BAHAN HABIS PAKAI 1,575,000.00
4 BIAYA PELAPORAN 1,470,000.00

JUMLAH A+B 49,995,000.00


PPN 10% 4,999,500.00
JUMLAH 54,994,500.00
(A) Jumlah Harga Pekerjaan (Pembulatan) 54,995,000.00
Terbilang : Lima Puluh Empat Juta Sembilan Ratus Sembilan Puluh Lima Ribu Rupiah

Rupit, 23 September 2019


Ditetapkan Oleh :
Pejabat Pembuat Komitmen

Drs. YALLASRI
NIP. 196404041992031006
RINCIAN HARGA PERKIRAAN SENDIRI
PENGAWASAN PEMBANGUNAN UNIT SEKOLAH BARU
Nama Kegiatan :
Provinsi/ Kabupaten : Sumatera Selatan/ Musi Rawas Utara
Sumber Dana : APBD
Tahun Anggaran : 2019

No. Mata Harga Jumlah


Uraian Satuan Kuantitas
Pembayaran Satuan Harga-Harga
(Rupiah) (Rupiah)
a b c d e f g = (d x e x f)

A. BIAYA LANGSUNG PERSONIL

1 PROFESSIONAL STAFF
1.1 Supervision Engineer / Team Leader Org-Bln 1 3.00 5,000,000.00 15,000,000.00

Jumlah 1 15,000,000.00

2 SUB PROFESSIONAL STAFF


2.1 Inspector Org-Bln 2 3.00 3,500,000.00 21,000,000.00

Jumlah 2 21,000,000.00

B. BIAYA LANGSUNG NON PERSONIL

1 BIAYA KOMUNIKASI, INTERNET, LISTRIK DAN AIR


1.1 Biaya Komunikasi Org-Bln 2 3.00 300,000.00 1,800,000.00
1.2 Biaya Internet Ls-Bln 1 3.00 300,000.00 900,000.00###
1.3 Biaya Listrik dan Air Ls-Bln 1 3.00 250,000.00 750,000.00

Jumlah 1 3,450,000.00

2 BIAYA SEWA
2.1 Sewa Kendaraan Roda Dua Unit-Bln 1 3.00 2,000,000.00 6,000,000.00
2.2 Sewa Kamera Digital Unit-Bln 1 3.00 500,000.00 1,500,000.00###

Jumlah 2 7,500,000.00

3 BIAYA BAHAN HABIS PAKAI


3.1 Cetak Blanko-blanko Ls 1 3.00 145,000.00 435,000.00
3.2 Bahan Tulis dan Perlengkapan Kantor Ls-Bln 1 3.00 180,000.00 540,000.00
3.3 Cuci Cetak Film Ls-Bln 1 3.00 200,000.00 600,000.00

Jumlah 3 1,575,000.00

4 BIAYA PELAPORAN
4.1 Laporan Pendahuluan Bk-Eks 1 3.00 80,000.00 240,000.00
4.2 Laporan Bulanan Bln-Eks 3.00 3.00 100,000.00 900,000.00
4.3 Laporan Akhir Bk-Eks 1 3.00 110,000.00 330,000.00

Jumlah 4 1,470,000.00
Dalam bahasa Indonesia

Masukan Angka di sini Ü 54,995,000.00


0 0
1 Satu 0 0
2 Dua 54 54
3 Tiga 54,995 995
4 Empat 54,995,000 0
5 Lima 0
6 Enam 0
7 Tujuh 0
8 Delapan 9 Sembilan Ratus
9 Sembilan 0
10 Sepuluh 0
11 Sebelas 0
12 Dua belas 5 Lima Puluh
13 Tiga Belas 9 Sembilan Puluh
14 Empat Belas 0
15 Lima Belas 0
16 Enam Belas 0
17 Tujuh Belas 4 Empat
18 Delapan belas 5 Lima
19 Sembilan Belas 0
Puluh 0
Ratus

Lima Puluh Empat Juta


Juta Sembilan Ratus Sembilan Puluh Lima Ribu
Ribu
Rupiah
Terbilang :

Lima Puluh Empat Juta Sembilan Ratus Sembilan Puluh Lima Ribu Rupiah

In English

Enter number here Ü 125,489,325,489,642.00


125 125
1 One 125,489 489
2 Two 125,489,325 325
3 Three 125,489,325,489 489
4 Four 125,489,325,489,642 642
5 Five 1 One Hundred
6 Six 4 Four Hundred
7 Seven 3 Three Hundred
8 Eight 4 Four Hundred
9 Nine 6 Six Hundred
10 Ten 25 Twenty Five
11 Eleven 89 Eighty Nine
12 Twelve 25 Twenty Five
13 Thirteen 89 Eighty Nine
14 Forteen 42 Forty Two
15 Fifteen 0
16 Sixteen
17 Seventeen
18 Eighteen
19 Nineteen
20 Twenty
21 Twenty One
22 Twenty Two
23 Twenty Three
24 Twenty Four
25 Twenty Five
26 Twenty Six
27 Twenty Seven
28 Twenty Eight
29 Twenty Nine
30 Thirty
31 Thirty One
32 Thirty Two
33 Thirty Three
34 Thirty Four
35 Thirty Five
36 Thirty Six
37 Thirty Seven
38 Thirty Eight
39 Thirty Nine
40 Forty
41 Forty One
42 Forty Two
43 Forty Three
44 Forty Four
45 Forty Five
46 Forty Six
47 Forty Seven
48 Forty Eight
49 Forty Nine
50 Fifty
51 Fifty One
52 Fifty Two
53 Fifty Three
54 Fifty Four
55 Fifty Five
56 Fifty Six
57 Fifty Seven
58 Fifty Eight
59 Fifty Nine
60 Sixty
61 Sixty One
62 Sixty Two
63 Sixty Three
64 Sixty Four
65 Sixty Five
66 Sixty Six
67 Sixty Seven
68 Sixty Eight
69 Sixty Nine
70 Seventy
71 Seventy One
72 Seventy Two
73 Seventy Three
74 Seventy Four
75 Seventy Five
76 Seventy Six
77 Seventy Seven
78 Seventy Eight
79 Seventy Nine
80 Eighty
81 Eighty One
82 Eighty Two
83 Eighty Three
84 Eighty Four
85 Eighty Five
86 Eighty Six
87 Eighty Seven
88 Eighty Eight
89 Eighty Nine
90 Ninety
91 Ninety One
92 Ninety Two
93 Ninety Three
94 Ninety Four
95 Ninety Five
96 Ninety Six
97 Ninety Seven
98 Ninety Eight
99 Ninety Nine
Hundred One Hundred Twenty Five Quintillion
Quintillion Four Hundred Eighty Nine Billion
Billion Three Hundred Twenty Five Million
Million Four Hundred Eighty Nine Thousand
Thousand Six Hundred Forty Two
Rupiah
in Words :

One Hundred Twenty Five Quintillion Four Hundred Eighty Nine Billion Three Hundred Twenty Five Million Four
Hundred Eighty Nine Thousand Six Hundred Forty Two Rupiah

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RINCIAN BILLING RATE PERSONIL

: PENGAWASAN PEMBANGUNAN DAN PENAMBAHAN UNIT SEKOLAH BARU


Pekerjaan

Satuan Kerja : Dinas Pendidikan Kabupaten Musi Rawas Utara


Tahun Anggaran : 2019
Waktu Pelaksanaan : 90 Hari Kalender

Rincian Biaya Langsung Personil

Waktu GD BBS BBU TP K


No Bidang Personil
(Bulan) Bill Rate
(0,3 - 0,4) X (0,5 - 1,3) X Jumlah (Rp)
1 x GD (0,1 - 0,3) X GD 0,1 X (Rp)
GD GD
(GD+BBS+BBU)
1 0.4 1.3 0.23
[1] [2] [3] [4] [5] [6] [7] [8] [9]

A PROFESSIONAL STAFF
Team Leader / Supervision
1 3.0 1,562,500 625,000 2,031,250 359,375 421,875 5,000,000 15,000,000
Eng.

B SUB PROFESIONAL STAFF


1 Inspector 3.0 1,093,750 437,500 1,421,875 251,563 295,313 3,500,000 10,500,000

Keterangan
1. GD = Gaji Dasar
2. BBS = Beban Biaya Sosial
3. BBU = Beban Biaya Umum
4. K = Keuntungan
5. TP = Tunjangan Penugasan