Desa : Pandanlandung
Kecamatan : Wagir
Kabupaten : Malang
Nama Kegiatan : Pembangunan Gedung Polindes
Harga Satuan
Harga Satuan
Harga
PPh 22 PPh 23
satuan
(1,5%) (2 %)
RAB
155 10,500
9 700
1,160 86,200
3,863 261,400
4,250 315,900
912 67,800
1,391 103,400
341 25,400
696 51,800
263 19,600
696 51,800
851 63,300
696 51,800
542 40,300
927 69,000
773 57,500
309 23,000
3,090 229,700
- -
309 23,000
15 1,200
348 25,900
579 43,100
425 31,600
32 2,400
101 7,500
233 17,300
155 11,500
116 8,600
1,160 86,200
278 20,700
61,800 4,593,800
61,800 4,593,800
61,800 4,593,800
46,350 3,445,400
46,350 3,445,400
46,350 3,445,400
61,800 4,593,800
46,350 3,445,400
61,800 4,593,800
46,350 3,445,400
46,350 3,445,400
46,350 3,445,400
61,800 4,593,800
46,350 3,445,400
54,075 4,019,600
54,075 4,019,600
927 69,000
773 57,500
734 54,600
47 3,500
23 1,700
579 43,100
4,404 327,400
542 40,300
201 15,000
201 15,000
93 7,000
278 20,700
201 15,000
7,725 574,300
3,090 229,700
3,863 261,400
3,477 235,300
2,705 183,100
- -
10,043 746,500
3,863 287,200
309 23,000
309 23,000
7,725 574,300
587 43,600
425 31,600
294 21,900
341 25,400
1,160 86,200
1,314 97,700
332 24,700
1,932 143,700
132 9,900
387 28,800
194 14,400
162 12,100
78 5,800
1,545 114,900
726 54,000
- -
1,236 91,900
371 27,600
387 28,800
15 1,200
1,545 104,600
186 13,900
773 57,500
- -
62 4,600
1,005 74,800
233 17,300
155 11,500
773 57,500
309 23,000
464 34,500
7,725 574,300
387 28,800
309 23,000
1,160 86,200
47 3,500
542 40,300
3,500 196,000
10,000 560,000
65,000
85,000
90,000
618 46,000
233 17,300
78 5,800
54 4,100
116 8,600
54 4,100
47 3,500
194 14,400
233 17,300
78 5,800
93 7,000
5 400
10,000
20,000
360 26,800
-
300,000
300,000
DAFTAR HARGA SATUAN UNTUK PERENCANAAN
BAHAN - UPAH - ALAT
Kabupaten : MALANG
Kecamatan : Wagir
Desa : Pandanlandung
1 Bambu Bh Rp 10,500
2 Bata Merah Bh Rp 700
3 Batu alam buatan m2 Rp 86,200
4 Batu Belah M3 Rp 261,400
5 Batu Tinslah M3 Rp 315,900
6 Besi Ø 10 mm Lonjor Rp 67,800
7 Besi Ø 12 mm Lonjor Rp 103,400
8 Besi Ø 6 mm Lonjor Rp 25,400
9 Besi Ø 8 mm Lonjor Rp 51,800
10 Besi Strip kg Rp 19,600
11 Box MCB Set Rp 51,800
12 Calsiboard Lembar Rp 63,300
13 Calsiplank Lembar Rp 51,800
14 Calsium Zak Rp 40,300
15 Cat Kayu Kg Rp 69,000
16 Cat Meni Kg Rp 57,500
17 Cat Tembok Kg Rp 23,000
18 Closed Jongkok Bh Rp 229,700
19 Daun Jendela Kayu Lokal Unit Rp -
20 Dempul Kg Rp 23,000
21 Embow dos Bh Rp 1,200
22 Engsel Jendela Set Rp 25,900
23 Engsel pintu Set Rp 43,100
24 Flincoat Kg Rp 31,600
25 Genteng Bh Rp 2,400
26 Genteng Bubungan Bh Rp 7,500
27 Grendel Jendela Bh Rp 17,300
28 Hak Angin Jendela bh Rp 11,500
29 Kabel NYM 3x2,5 mm m1 Rp 8,600
30 Kaca 5 mm M2 Rp 86,200
HARGA SATUAN BAHAN, ALAT dan UPAH
URAIAN
No SATUAN HARGA SURVEY
BAHAN
31 Kawat Bendrat Kg Rp 20,700
32 Kayu 2/3 Ex. Meranti/Setara M3 Rp 4,593,800
33 Kayu 4/6 Ex. Meranti/Setara M3 Rp 4,593,800
34 Kayu 8/12 Ex. Meranti/Setara M3 Rp 4,593,800
35 Kayu 2/3 Lokal M3 Rp 3,445,400
36 Kayu 4/6 Lokal M3 Rp 3,445,400
37 Kayu 3/5 Lokal M3 Rp 3,445,400
38 Kayu 5/7 Ex. Meranti/Setara M3 Rp 4,593,800
39 Kayu 5/7 Lokal M3 Rp 3,445,400
40 Kayu 6/12 Ex. Meranti/Setara M3 Rp 4,593,800
41 Kayu 6/12 Lokal M3 Rp 3,445,400
42 Kayu 6/15 Lokal M3 Rp 3,445,400
43 Kayu 8/12 Lokal M3 Rp 3,445,400
44 Kayu Lisplank 2/20 Ex. Meranti/Setara M3 Rp 4,593,800
45 Kayu Papan 2/20 Lokal M3 Rp 3,445,400
46 Kayu Papan 3/10 Lokal M3 Rp 4,019,600
47 Kayu Papan 4/12 lokal M3 Rp 4,019,600
48 Keramik 20x20 M2 Rp 69,000
49 Keramik 20x25 M2 Rp 57,500
50 Keramik 40x40 M2 Rp 54,600
51 Kertas Amplas Lembar Rp 3,500
52 Klem kabel Bh Rp 1,700
53 Kran Air Unit Rp 43,100
54 Lampu PL 2 x 40 watt Unit Rp 327,400
55 Lampu TL 18 watt Unit Rp 40,300
56 Lem Kayu Kg Rp 15,000
57 Lem Tembok Kg Rp 15,000
58 Minyak Begesting Liter Rp 7,000
59 Paku Kg Rp 20,700
60 Papan begesting 2 /20 x400 Lembar Rp 15,000
61 Papan Nama Unit Rp 574,300
62 Papan Proyek Bh Rp 229,700
63 Pasir Cor M3 Rp 261,400
64 Pasir pasang M3 Rp 235,300
65 Pasir Urug M3 Rp 183,100
66 Perlengkapan PVC Ls Rp -
67 Pintu Panil ( Beli Jadi ) Kayu Lokal Unit Rp 746,500
HARGA SATUAN BAHAN, ALAT dan UPAH
URAIAN
No SATUAN HARGA SURVEY
BAHAN
68 Pintu PVC Unit Rp 287,200
69 Plamir Kayu Kg Rp 23,000
70 Plamir Tembok Kg Rp 23,000
71 Prasasti Unit Rp 574,300
72 PVC 1 1/2" Type D Lonjor Rp 43,600
73 PVC 1" Type D Lonjor Rp 31,600
74 PVC 1/2" Type D Lonjor Rp 21,900
75 PVC 2 1/2" Type D Lonjor Rp 25,400
76 PVC 2" Type D Lonjor Rp 86,200
77 PVC 3" Type D Lonjor Rp 97,700
78 PVC 3/4" Type D Lonjor Rp 24,700
79 PVC 4" Type D Lonjor Rp 143,700
80 PVC 5/8 " Type D Lonjor Rp 9,900
81 Roster 20x20 Bh Rp 28,800
82 Saklar dobel Bh Rp 14,400
83 Saklar tunggal Bh Rp 12,100
84 Seal Tape Bh Rp 5,800
85 Selot Pintu Set Rp 114,900
86 Semen PC 40 kg Zak Rp 54,000
87 Semen PC 50 kg Zak Rp -
88 Semen Putih Zak Rp 91,900
89 Seng BJLS 20 M1 Rp 27,600
90 Stop Kontak Bh Rp 28,800
91 T Dos Bh Rp 1,200
92 Tanah Urug M3 Rp 104,600
93 Tiner Liter Rp 13,900
94 Triplek 3 mm Ukr 1,20 x 2,40 Lembar Rp 57,500
95 Windhak Set Rp -
ALAT ###
1 Benang roll Rp 2,500
2 Cangkul Bh Rp 25,000
3 Cikrak Bh Rp 2,500
4 Ember Bh Rp 7,500
5 Ganco Bh Rp 25,000
6 Kawat ayakan m' Rp 5,000
7 Keranjang Bh Rp 7,500
8 Kereta dorong Bh Rp 250,000
HARGA SATUAN BAHAN, ALAT dan UPAH
URAIAN
No SATUAN HARGA SURVEY
BAHAN
9 Kuas Bh Rp 8,500
10 Meteran 5 m' Bh Rp 12,500
11 Skop Bh Rp 22,500
12 Slang timbangan m' Rp 2,000
13 Water Pass Bh Rp 10,000
UPAH ###
1 Pekerja OH Rp 65,000
2 Tukang OH Rp 85,000
3 Kepala Tukang OH Rp 90,000
4 Kep Kelompok OH Rp -
NO PEKERJAAN / SKET
I PEKERJAAN TANAH
1 Membersihkan Lapangan dan Perataan panjang = a = 13
lebar = b = 8
luas bangunan = p x l = 104
a
2 Bowplank panjang = (a+2)x2 = 30
lebar = (b+2)x2 = 20
Total panjang = 50 m
1 Galian tanah
- arah memanjang = a = 26.00
- arah melintang = b = 32.50
* Total panjang = a + b = P = 58.50 m
c
g
yØe
Øf - x d
b
NO PEKERJAAN / SKET
c pembesian
pembesian
- selimut beton = 0.03 m
c - ukuran beugel = c = 0.12 m
g = d = 0.12 m
- Jarak antar beugel = x = 0.20 m
- panjang besi kait = g = 0.05 m
yØe
- panjang tiap beugel = 0.53 m
Øf - x d - diameter beugel = f = 0.006 m =
- diameter tulangan-1 = e1 = 0.010 m =
- diameter tulangan-2 = e2 = 0.012 m =
- kebutuhan beugel = x = 228 bh
- jumlah tulangan -1 = y1 = 4 bh
- jumlah tulangan - 2 = y2 = - bh
- volume beton = 1.02 m3
- Kebutuhan besi Ø6 = 26.75 kg =
- Kebutuhan besi Ø10 = 112.15 kg =
- Kebutuhan besi Ø12 = - kg =
- Luas bekesting = 14 m2
c
g
yØe
Øf - x d
NO PEKERJAAN / SKET
c pembesian
c pembesian
c
g
yØe
Øf - x d
NO PEKERJAAN / SKET
c pembesian
c pembesian
Øa - y1
Øa - y
- kebetuhan besi
y - arah x
Øa - y2
jarak antar tulangan = 0.15 m =
jumlah tulangan bawah = 13.33 bh
panjang tiap tulangan = 9.000 m
jumlah tulangan kuda2 = - bh
panjang tiap tulangan kuda2 = - m
- diameter tulangan-1 = a = 0.008 m =
- arah y
jarak antar tulangan = 0.15 m =
jumlah tulangan bawah = 13.33 bh
panjang tiap tulangan = 2.000 m
jumlah tulangan kuda2 = - bh
panjang tiap tulangan kuda2 = - m
- diameter tulangan-1 = a = 0.008 m =
8 Canopy beton
- lebar plat = x = 1.40
Øb - x1
- panjang plat = y = 0.60
Øb - x2 Øb - x - Tebal plat = t = 0.07 m =
Øa - y1 - kebetuhan besi
Øa - y
y
- arah x
Øa - y2
jarak antar tulangan = 0.15 m =
jumlah tulangan bawah = 4.00 bh
panjang tiap tulangan = 1.400 m
jumlah tulangan kuda2 = - bh
panjang tiap tulangan kuda2 = - m
- diameter tulangan-1 = a = 0.008 m =
- arah y
jarak antar tulangan = 0.15 m =
jumlah tulangan bawah = 9.33 bh
panjang tiap tulangan = 0.600 m
jumlah tulangan kuda2 = - bh
panjang tiap tulangan kuda2 = - m
- diameter tulangan-1 = a = 0.008 m =
b - sudut gewel = d = 32 °
a jumlah gewel = 2.0
- Luas 1 = L 1 = a x b = 2.50 m2
- Luas 2 = L2 = (a x c ) / 2 = 3.91 m2
- Total = (L 1+ L2) x jml gewel = 12.81 m2
- Luas Plesteran = 6.41 m2
16.31 ljr
20.85 ljr
- ljr
15 cm
15 cm
6 mm
10 mm
12 mm
10.67 ljr
16.22 ljr
- ljr
15 cm
25 cm
6 mm
12 mm
10 mm
5.65 ljr
9.36 ljr
- ljr
15 cm
15 cm
6 mm
8 mm
10 mm
13.72 ljr
20.85 ljr
- ljr
15 cm
25 cm
1.5 cm
6 mm
12 mm
10 mm
3.88 ljr
7.48 ljr
- ljr
15 cm
15 cm
1.5 cm
6 mm
10 mm
12 mm
10.80 ljr
24.63 ljr
- ljr
7 cm
15 cm
8 mm
15 cm
8 mm
12.98 ljr
- ljr
7 cm
15 cm
8 mm
15 cm
8 mm
0.99 ljr
- ljr
61.03 ljr
34.82 ljr
61.69 ljr
16.84 ljr
15 cm
25 cm
MODEL KUSEN TOS
a= 0.90 = 1.00 = 0.90 m = 0.01 m3
b= 1.95 = 1.00 = 1.95 m = 0.02 m3
c= = = - m = - m3
d= = = - m = - m3
e= = = - m = - m3
2.85 m = 0.03 m3
ukuran kayu = 0.06 x 0.15
Jml Kusen = 1.00 2.85 m1 = 0.03 m3
Nit = 0.10 m
Daun Pintu = 1.00 = 1.00
Ukuran Pintu = 0.80 x 2.00 = 1.60 m2
Daun Jendela = - = -
Ukuran Jendela = - X - = - m2
Luas bidang cat kusen = 0.27 = 0.77 m2
Luas bidang cat pintu = 1.60 m2
Luas bidang cat jendela - m2
Luas Bidang cat 2.37 m2
Luas Bidang Kusen = 1.86 m2
a= 0.60 = 2.00 = 1.20 m = 0.01 m3
b= 1.60 = 2.00 = 3.20 m = 0.03 m3
c= - = = - m = - m3
d= - = = - m = - m3
e= - = = - m = - m3
4.40 m = 0.04 m3
ukuran kayu = 0.06 x 0.02
Jml Kusen = 6.00 = 26.40 m1 = 0.24 m3
Nit = - m
Daun Pintu = - = -
Ukuran Pintu = - x - = - m2
Daun Jendela = 1.00 = 6.00
Ukuran Jendela = 0.50 x 1.50 = 4.50 m2
Luas bidang cat kusen = 0.14 = 3.56 m2
Luas bidang cat pintu = - m2
Luas bidang cat jendela 4.50 m2
Luas Bidang cat 8.06 m2
Luas Bidang Kusen = 5.76 m2
a= - = - = - m = - m3
b= - = - = - m = - m3
c= - = - = - m = - m3
d= - = - = - m = - m3
e= - = - = - m = - m3
- m = - m3
ukuran kayu = - x -
Jml Kusen = - = - m1 = - m3
Nit = - m
Daun Pintu = - = -
Ukuran Pintu = - x - = - m2
Daun Jendela = - = -
Ukuran Jendela = - X - = - m2
Luas bidang cat kusen = - = - m2
Luas bidang cat pintu = - m2
Luas bidang cat jendela - m2
Luas Bidang cat - m2
Luas Bidang Kusen = - m2
a= 1.39 = 1.00 = 1.39 m = 0.01 m3
b= 1.95 = 2.00 = 3.90 m = 0.04 m3
c= 1.60 = 1.00 = 1.60 m = 0.01 m3
d= 0.60 = 1.00 = 0.60 m = 0.01 m3
e= = = - m = - m3
7.49 m = 0.07 m3
ukuran kayu = 0.06 x 0.15
Jml Kusen = 3.00 = 22.47 m1 = 0.20 m3
Nit = 0.10 m
Daun Pintu = 1.00 = 3.00
Ukuran Pintu = 0.80 x 2.00 = 4.80 m2
Daun Jendela = 1.00 = 3.00
Ukuran Jendela = - x - = - m2
Luas bidang cat kusen = 0.27 = 6.07 m2
Luas bidang cat pintu = 4.80 m2
Luas bidang cat jendela - m2
Luas Bidang cat 10.87 m2
Luas Bidang Kusen = 8.43 m2
TIPE TOS
a= 15 = 1= 15 m = 0.144
b= 4.69 = 1 = 4.6865 m = 0.044991
c= 8.84 = 2 = 17.688 m = 0.169802
d= 4.422 = 2 = 8.8438 m = 0.084901
e= 2.343 = 2 = 4.6865 m = 0.044991
f= 2.343 = 2 = 4.6865 m = 0.044991
g= 0= 1= 0m = 0
50.905 m = 0.488684
ukuran kayu = 0.08 x 0.12
Jml Kuda-kuda = 2 101.81 m1 =
Sudut = 32
TIPE TOS
a= 5= 1= 5m = 0.048
b= 1.56 = 1 = 1.5622 m = 0.014997
c= 2.95 = 2 = 5.8959 m = 0.056601
d= 1.474 = 2 = 2.9479 m = 0.0283
e= 0.781 = = 0m = 0
f= 0.781 = = 0m = 0
g= 0= 1= 0m = 0
15.406 m = 0.147898
ukuran kayu = 0.08 x 0.12
Jml Kuda-kuda = 0 0 m1 =
Sudut = 32
TIPE TOS
a= 0= 1= 0m = 0
b= 0.00 = 1= 0m = 0
c= 0.00 = 1= 0m = 0
d= 0.000 = 1= 0m = 0
e= 0.000 = 1= 0m = 0
f= 0.000 = 1= 0m = 0
g= = = 0m = 0
0m = 0
ukuran kayu = 0.08 x 0.12
Jml Kuda-kuda = 0 0 m1 = 0
Sudut = 32
GORDING - bagian kiri
- jumlah sisi = 2
- jml gording = 5x 9.5 m = 0.912
Total panjang 95 m = 0.912
- bagian kanan
- jumlah sisi = 2
- jml gording = 2x 6m = 0.2304
- bagian kanan
- jumlah sisi = 2
- Luas = 3.95 x 6 m = 47.37535
234.4083
112.4219
m3
m3
TOS
m3
m3
m3
m3
m3
m3
m3
m3
m3
TOS
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
RENCANA ANGGARAN BIAYA
NO URAIAN PEKERJAAN
I PEKERJAAN PERSIAPAN
1 Pembersihan lokasi
2 Pasang bowplank
3 Bongkaran beton
4 Bongkaran dinding
II PEKERJAAN TANAH
1 Galian sedalam 1 m
2 Galian sedalam 2 m
10 Galian sedalam 3 m
4 Urugan tanah kembali
5 Urugan Pasir
6 Urugan tanah
IV PEKERJAAN BETON
1 Sloof 15/20
a beton
b Beugel besi 6
c Tulangan besi 8
d Tulangan besi 10
e Begesting
V PEKERJAAN PASANGAN
1 Pasang Dinding 1/2 camp 1:3
2 Pasang dinding 1/2 camp 1:5
3 Pasang dinding 1/2 camp 1:6
4 Pasang roster
5 Plesteran t = 15 mm camp 1:5+Acian
6 Plesteran t = 15 mm camp 1:6
7 Plesteran ciprat
8 Pasang batu tempel
VI PEKERJAAN KAYU
1 Pasang kusen pintu jendela
2 Pasang pintu panil
3 Pasang pintu jendela kaca
4 Pasang pintu lapis tripleks
5 Pasang kuda-kuda
Pasang gording dan Nok
6 Pasang usuk+reng
7 Pasang rangka plafond
8 Pasang plisir
IX PEKERJAAN FINISHING
1 Pengecatan Dinding
2 Pengecatan Bidang Kayu
3 Pengecatan Plafond
6. Plat Dag -
1 m3 Beton Plat dag campuran 1 : 2 : 3 1.32 850,635.00
1 kg Pembesian tulangan Plat dag dengan besi 8 62.26 12,515.53
1 kg Pembesian tulangan Plat Dag dengan besi 10 10,534.45
1 kg Pembesian tulangan Plat Dag dengan besi 12 11,043.49
1 m2 begesting Plat Dag 18.84 181,126.28
149,910,044 68,969,230
- -
- 2,337,660.00
- -
- -
- 272,727.00
1,731,393.60 174,936.00
- -
3,676,413.31 817,689.60
10,362,878.37 2,653,560.00
1,443,994.44 233,590.50
443,799.16 45,497.32
- -
1,506,039.66 160,484.36
1,148,881.50 1,362,816.00
842,330.09 136,261.13
290,387.11 29,769.85
- -
1,171,364.18 124,821.17
- -
1,349,452.65 1,009,008.00
539,955.19 87,346.88
153,833.52 15,770.67
3,258,231.79 292,252.93
- -
1,028,915.95 103,697.59
858,908.75 453,425.00
1,935,723.63 313,136.00
667,326.49 68,412.85
3,258,231.79 292,252.93
3,079,162.86 1,625,515.42
382,785.75 73,305.00
106,392.65 10,814.18
830,212.32 82,958.07
714,966.00 310,920.00
1,121,817.44 214,832.52
779,186.55 69,292.67
3,412,419.07 976,288.80
18,709,485.08 7,441,923.56
463,023.39 15,028.00
5,217,760.02 13,366,427.53
39,116.52 156,060.00
1,650,355.20 79,488.00
1,943,544.25 977,508.00
1,077,017.60 2,220,800.00
454,366.80 1,249,200.00
2,624,363.80 867,318.66
15,427,355.56 3,727,091.57
6,895,400.65 4,631,783.06
551,271.75 617,617.02
14,064,496.47 3,938,059.01
865,358.80 694,400.00
2,738,429.31 1,787,508.51
9,404,467.23 3,108,000.00
1,473,509.70 1,423,440.00
424,743.98 453,600.00
4,208,833.43 2,872,986.30
950,423.85 124,713.84
1,189,423.90 811,911.10
I. PEKERJAAN PERSIAPAN
Harga Harga
Jml Harga
URAIAN KOEF SAT Satuan Satuan
Bahan
Bahan upah
Tenaga Pekerja 0.100 OH 65,000
6. Plat Dag
1 m3 Beton Plat dag campuran 1 : 2 : 3 850,635
Harga Harga
Jml Harga
URAIAN KOEF SAT Satuan Satuan
Bahan
Bahan upah
BAHAN Semen PC 40 Kg 8.4 Zak 54,000 453,600
Pasir Cor 0.54 M3 261,400 141,156
Batu Tinslah 0.81 M3 315,900 255,879
TENAGA Pekerja 2.000 OH 65,000
Tukang 0.35 OH 85,000
Kepala Tukang 0.035 OH 90,000
-
TENAGA Pekerja 0.100 OH 65,000
Tukang 0.1 OH 85,000
Kepala Tukang 0.010 OH 90,000
1 m1 Lisplank 14,192
Harga Harga
Jml Harga
URAIAN KOEF SAT Satuan Satuan
Bahan
Bahan upah
Bahan Calsiplank 0.25 Lembar 51,800 12,950
Paku 0.06 Kg 20,700 1,242
-
TENAGA Pekerja 0.100 OH 65,000
Tukang 0.1 OH 85,000
Kepala Tukang 0.010 OH 90,000
Tenaga
15,900 50.00
Jml Harga
upah
0.60
1.00
0.35
6,500 5.00
8,500 5.00
900 0.50
55,500 42.12
Jml Harga
upah
-
-
48,750 31.59
- -
6,750 3.16
38,850 -
Jml Harga
upah
-
-
34,125 -
- -
4,725 -
54,390 -
Jml Harga
upah
-
-
47,775 -
- -
6,615 -
22,200 12.29
Jml Harga
upah
-
-
-
19,500 3.69
- -
2,700 0.37
22,200 7.88
Jml Harga
upah
9.46
-
19,500 2.36
- -
2,700 0.24
20,400 -
Jml Harga
upah
-
-
19,500 -
- -
900 -
87,360 9.36
Jml Harga
upah
11.23
4.04
-
50,700 7.30
33,150 3.65
3,510 0.37
168,000 15.80
Jml Harga
upah
18.95
8.21
64.36
97,500 23.69
63,750 11.85
6,750 1.18
133,100 1.76
Jml Harga
upah
14.30
0.95
1.34
107,250 2.90
23,375 0.48
2,475 0.05
1,113 40.88
Jml Harga
upah
16.97
0.61
-
455 0.29
595 0.29
63 0.03
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
1,113 144.19
Jml Harga
upah
21.55
2.16
-
455 1.01
595 1.01
63 0.10
58,240 23.40
Jml Harga
upah
65.81
7.02
2.34
33,800 12.17
22,100 6.08
2,340 0.61
133,100 1.02
Jml Harga
upah
8.34
0.56
0.78
107,250 1.69
23,375 0.28
2,475 0.03
1,113 26.75
Jml Harga
upah
11.11
0.40
-
455 0.19
595 0.19
63 0.02
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
1,113 112.15
Jml Harga
upah
16.76
1.68
-
455 0.79
595 0.79
63 0.08
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
73,920 13.65
Jml Harga
upah
34.13
5.46
2.73
0.20
-
42,900 9.01
28,050 4.50
2,970 0.45
133,100 0.66
Jml Harga
upah
5.35
0.36
0.50
107,250 1.08
23,375 0.18
2,475 0.02
1,113 14.17
Jml Harga
upah
5.88
0.21
-
455 0.10
595 0.10
63 0.01
1,113 262.58
Jml Harga
upah
61.33
3.94
-
455 1.84
595 1.84
63 0.18
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
1,113 93.17
Jml Harga
upah
9.67
1.40
-
455 0.65
595 0.65
63 0.07
51,820 8.75
Jml Harga
upah
21.88
3.50
0.88
0.13
-
20,800 2.80
28,050 2.89
2,970 0.29
133,100 2.35
Jml Harga
upah
19.17
1.28
1.79
107,250 3.88
23,375 0.65
2,475 0.06
1,113 61.47
Jml Harga
upah
25.52
0.92
-
455 0.43
595 0.43
63 0.04
1,113 262.58
Jml Harga
upah
61.33
3.94
-
455 1.84
595 1.84
63 0.18
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
51,820 31.37
Jml Harga
upah
78.42
12.55
3.14
0.47
-
20,800 10.04
28,050 10.35
2,970 1.04
162,900 0.45
Jml Harga
upah
3.78
0.24
0.36
130,000 0.90
29,750 0.16
3,150 0.02
1,113 9.72
Jml Harga
upah
4.07
0.15
-
455 0.07
595 0.07
63 0.01
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
1,113 74.54
Jml Harga
upah
7.81
1.12
-
455 0.52
595 0.52
63 0.05
51,820 6.00
Jml Harga
upah
15.00
2.40
0.60
0.09
12.00
20,800 1.92
28,050 1.98
2,970 0.20
162,900 1.32
Jml Harga
upah
11.08
0.71
1.07
130,000 2.64
29,750 0.46
3,150 0.05
1,113 62.26
Jml Harga
upah
14.67
0.93
-
455 0.44
595 0.44
63 0.04
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
1,113 -
Jml Harga
upah
-
-
-
455 -
595 -
63 -
51,820 18.84
Jml Harga
upah
47.10
7.54
1.88
0.28
113.04
6.54
20,800 6.03
28,050 6.22
2,970 0.62
30,200 -
Jml Harga
upah
-
-
-
20,800 -
8,500 -
900 -
28,900 257.51
Jml Harga
upah
18,025.42
62.32
11.59
19,500 77.25
8,500 25.75
900 2.58
28,900 5.40
Jml Harga
upah
-
0.58
0.03
19,500 1.62
8,500 0.54
900 0.05
5,520 14.40
Jml Harga
upah
15.12
4.23
0.50
2,275 0.50
2,975 0.50
270 0.04
28,900 0.52
Jml Harga
upah
15.60
0.18
0.02
19,500 0.16
8,500 0.05
900 0.01
33,600 397.81
Jml Harga
upah
51.56
10.34
19,500 119.34
12,750 59.67
1,350 5.97
2,100,000 0.47
Jml Harga
upah
0.56
0.58
0.47
390,000 2.79
1,530,000 8.38
180,000 0.93
347,000 6.40
Jml Harga
upah
0.26
3.20
65,000 6.40
255,000 19.20
27,000 1.92
277,600 4.50
Jml Harga
upah
0.11
1.35
52,000 3.60
204,000 10.80
21,600 1.08
227,000 -
Jml Harga
upah
-
-
-
-
-
39,000 -
170,000 -
18,000 -
1,388,000 0.62
Jml Harga
upah
0.69
9.37
3.50
-
-
260,000 2.50
1,020,000 7.50
108,000 0.75
832,800 1.29
Jml Harga
upah
1.42
19.37
3.87
-
-
156,000 3.10
612,000 9.30
64,800 0.93
15,900 234.41
Jml Harga
upah
3.28
0.84
58.60
-
-
6,500 23.44
8,500 23.44
900 2.34
41,200 112.42
Jml Harga
upah
1.83
28.11
-
13,000 22.48
25,500 33.73
2,700 3.37
15,900 38.84
Jml Harga
upah
9.71
2.33
-
6,500 3.88
8,500 3.88
900 0.39
Rp 16,800 234.41
Jml Harga
upah
5,860.21
Rp 9,750 35.16
Rp 6,375 17.58
Rp 675 1.76
-
Rp 44,800 15.50
Jml Harga
upah
77.50
3.10
0.50
Rp 26,000 6.20
Rp 17,000 3.10
Rp 1,800 0.31
-
Rp 15,900 112.42
Jml Harga
upah
42.16
3.37
Rp 6,500 11.24
Rp 8,500 11.24
Rp 900 1.12
-
Rp 28,000 111.00
Jml Harga
upah
117.75
27.20
5.00
3.61
Rp 16,250 27.75
Rp 10,625 13.88
Rp 1,125 1.39
-
Rp 79,080 18.00
Jml Harga
upah
19.08
4.41
0.32
0.68
Rp 20,800 5.76
Rp 52,700 11.16
Rp 5,580 1.12
-
Rp 100,800 4.50
Jml Harga
upah
4.77
1.05
0.08
0.22
Rp 58,500 4.05
Rp 38,250 2.03
Rp 4,050 0.20
-
Rp 7,222 397.81
Jml Harga
upah
39.78
39.78
103.43
-
Rp 1,300 7.96
Rp 5,355 25.06
Rp 567 2.51
-
Rp 5,855 21.30
Jml Harga
upah
4.26
3.20
3.62
5.54
-
Rp 4,550 1.49
Rp 765 0.19
Rp 540 0.13
-
Rp 7,222 112.42
Jml Harga
upah
11.24
11.24
29.23
-
Rp 1,300 2.25
Rp 5,355 7.08
Rp 567 0.71
-
Rp 21,565 9.00
Jml Harga
upah
90.00
18.00
9.00
9.00
180.00
Rp 65 0.01
Rp 17,000 1.80
Rp 4,500 0.45
-
Rp 21,565 3.00
Jml Harga
upah
15.00
3.00
3.00
3.00
-
Rp 65 0.00
Rp 17,000 0.60
Rp 4,500 0.15
-
Rp 21,565 1.00
Jml Harga
upah
1.00
-
-
Rp 65 0.00
Rp 17,000 0.20
Rp 4,500 0.05
-
Rp 21,565 3.00
Jml Harga
upah
3.00
-
-
Rp 65 0.00
Rp 17,000 0.60
Rp 4,500 0.15
-
Rp 21,565 3.00
Jml Harga
upah
3.00
-
-
Rp 65 0.00
Rp 17,000 0.60
Rp 4,500 0.15
-
Rp 21,565 1.00
Jml Harga
upah
1.00
-
-
Rp 65 0.00
Rp 17,000 0.20
Rp 4,500 0.05
-
Rp 18,000 8.00
Jml Harga
upah
2.40
8.00
-
Rp 5,265 0.65
Rp 11,475 1.08
Rp 1,260 0.11
-
Rp 18,000 16.00
Jml Harga
upah
4.80
16.00
-
Rp 5,265 1.30
Rp 11,475 2.16
Rp 1,260 0.22
-
Rp 10,050 2.00
Jml Harga
upah
2.00
0.50
-
Rp 650 0.02
Rp 8,500 0.20
Rp 900 0.02
-
Rp 15,075 4.00
Jml Harga
upah
4.00
-
-
Rp 975 0.06
Rp 12,750 0.60
Rp 1,350 0.06
-
Rp 15,075 9.00
Jml Harga
upah
9.00
-
-
Rp 975 0.14
Rp 12,750 1.35
Rp 1,350 0.14
-
Rp 15,075 9.00
Jml Harga
upah
9.00
-
-
Rp 975 0.14
Rp 12,750 1.35
Rp 1,350 0.14
-
Rp 15,075 4.00
Jml Harga
upah
4.00
-
-
-
Rp 975 0.06
Rp 12,750 0.60
Rp 1,350 0.06
-
Rp 15,075 4.50
Jml Harga
upah
4.95
-
-
-
Rp 975 0.07
Rp 12,750 0.68
Rp 1,350 0.07
-
Rp 15,075 2.00
Jml Harga
upah
2.00
0.30
0.02
-
Rp 975 0.03
Rp 12,750 0.30
Rp 1,350 0.03
-
Rp - 1.00
Jml Harga
upah
1.00
-
-
-
Rp - -
Rp - -
Rp - -
-
Rp - 1.00
Jml Harga
upah
1.00
-
-
-
Rp - -
Rp - -
Rp - -
-
Rp 15,075 9.00
Jml Harga
upah
9.00
-
-
-
Rp 975 0.14
Rp 12,750 1.35
Rp 1,350 0.14
-
Program Pembangunan dan Pemberdayaan Masyarakat Desa
OPERASIONAL
A. Administrasi (Belanja Barang)
1 Kertas A4 1.00 - 1.00 Rim I.b. 46,000 -
2 Buku Besar 2.00 - 2.00 Bh I.b. 17,300 -
3 Materai 6.00 - 6.00 Bh I.b. 7,000 -
4 Fotocopy 200.00 - 200.00 Lbr I.b. 400 -
5 Jilid 3.00 - 3.00 Bh I.b. 5,800 -
6 Dokumentasi 20.00 - 20.00 Lbr I.b. 17,300 -
B. Honor Pelaksana dan Pengawas (Belanja Jasa)
1 TPK (3 orang, 3 bulan) 9.00 - 9.00 Bulan III.c. 300,000 -
2 Pengawas (1 orang, 3 bulan) 3.00 - 3.00 Bulan III.c. 300,000 -
SUB TOTAL IV
TOTAL BIAYA -
Sumber Dana Dari Dana Desa :
Dari Swadaya :
Kategori Biaya
I.a. Pembelian bahan hasil tenaga manusia
I.b. Pembelian bahan hasil industri
II.a. Pembelian alat tangan
II.b. Pembelian/Penyewaan alat mesin
III.a. Pembayaran tenaga kerja untuk konstruksi
III.b. Pembayaran tenaga untuk pengumpulan bahan
III.c. Pembayaran tenaga untuk pelaksana dan pengawas
Gedung Kesehatan
Jumlah
Dana Desa
( Rp. )
h=cxf
1,312,500
12,600,000
1,293,000
7,894,280
1,844,856
2,576,400
1,757,800
1,625,600
7,096,600
568,400
51,800
2,658,600
518,000
621,000
230,000
4,232,000
459,400
14,400
233,100
172,400
14,064,000
585,000
155,700
903,000
431,000
351,900
329,130
1,097,100
6,429,084
306,000
86,200
84,000
2,898,000
3,930,000
229,700
1,071,740
8,611,980
2,380,300
69,000
1,173,000
574,300
109,500
234,480
207,900
449,280
14,400
36,300
5,800
459,600
15,174,000
459,500
86,400
14,400
402,500
-
111,174,330
Jumlah
Dana Desa
( Rp. )
h=cxf
7,500
75,000
75,000
25,000
10,000
15,000
250,000
34,000
25,000
67,500
20,000
570,670
1,174,670
33,735,000
29,750,000
63,485,000
46,000
34,600
42,000
80,000
17,400
346,000
2,700,000
900,000
4,166,000
180,000,000
180,000,000
-
enyusun RKPDesa
RENCANA ANGGARAN BIAYA SUMBER DANA DARI SWADAYA MASYARAKAT
Catatan : Kolom " Swadaya" diisi nilai swadaya dalam bentuk uang
RENCANA ANGGARAN BIAYA PRASARANA
Bobot
JUMLAH TOTAL
%
SWADAYA
- 24.7
- 35.4
- 0.6
- 34.3
- 95
2.0
3.0
- 100
- 34.3
- HOK
Ketua TPK
-
Kayu 4/6 Lokal 0
1 Bambu 125.04 10,500.00 1,312,920.00
2 Bata Merah 18,025.42 700.00 12,617,794.27
3 Batu alam buatan 15.12 86,200.00 1,303,344.00
4 Batu Belah 30.19 261,400.00 7,890,620.40
5 Batu Tinslah 5.84 315,900.00 1,846,180.77
6 Besi Ø 10 mm 38.32 67,800.00 2,597,810.53
7 Besi Ø 12 mm 17.48 103,400.00 1,807,055.87
8 Besi Ø 6 mm 63.55 25,400.00 1,614,239.15
9 Besi Ø 8 mm 137.32 51,800.00 7,113,256.21
10 Besi Strip 28.74 19,600.00 563,324.39
11 Box MCB 1.00 51,800.00 51,800.00
12 Calsiboard 42.16 63,300.00 2,668,615.30
13 Calsiplank 9.71 51,800.00 503,027.70
14 Cat kayu 9.16 69,000.00 631,982.87
15 Cat Meni 4.26 57,500.00 244,954.60
16 Cat Tembok 183.68 23,000.00 4,224,723.13
17 Closed Jongkok 2.00 229,700.00 459,400.00
18 Embow dos 12.00 1,200.00 14,400.00
19 Engsel Jendela 9.00 25,900.00 233,100.00
20 Engsel Pintu 4.00 43,100.00 172,400.00
21 Genteng 5,860.21 2,400.00 14,064,496.47
22 Genteng Bubungan 77.50 7,500.00 581,250.00
23 Grendel Jendela 9.00 17,300.00 155,700.00
24 Kabel NYM 3x2,5 mm 105.00 8,600.00 903,000.00
25 Kaca 5 mm 4.95 86,200.00 426,690.00
26 Kawat Bendrat 17.47 20,700.00 361,559.42
27 Kayu 2/3 Lokal - #N/A #N/A
28 Kayu 4/6 Lokal 1.83 3,445,400.00 6,313,617.22
29 Kayu 5/7 Lokal 5.06 3,445,400.00 17,436,629.41
30 Kayu 6/12 Lokal - 3,445,400.00 -
31 Kayu 6/15 Lokal 0.56 3,445,400.00 1,924,517.75
32 Kayu 8/12 Lokal 2.11 3,445,400.00 7,261,787.88
33 Kayu Papan 3/10 lokal 0.11 4,019,600.00 434,116.80
34 Kayu Papan 4/12 lokal 0.26 4,019,600.00 1,029,017.60
35 Keramik 20x20 4.77 69,000.00 329,130.00
36 Keramik 20x25 19.08 57,500.00 1,097,100.00
37 Keramik 40x40 117.75 54,600.00 6,429,084.48
38 Klem kabel 180.00 1,700.00 306,000.00
39 Kran air 2.00 43,100.00 86,200.00
40 Minyak Begesting 11.57 7,000.00 80,960.95
41 Paku 139.83 20,700.00 2,894,459.32
42 Papan begesting 2 /20 x400 262.33 15,000.00 3,935,006.07
43 Papan Proyek 1.00 229,700.00 229,700.00
44 Pasir Cor 4.10 261,400.00 1,070,958.98
45 Pasir Pasang 36.61 235,300.00 8,615,104.59
46 Pasir Urug 13.50 183,100.00 2,471,762.11
47 Plamir Kayu 3.20 23,000.00 73,486.38
48 Plamir tembok 51.02 23,000.00 1,173,534.20
49 Prasasti 1.00 574,300.00 574,300.00
50 PVC 1/2" Type D 4.80 21,900.00 105,120.00
51 PVC 3" Type D 2.40 97,700.00 234,480.00
52 PVC 5/8 " Type D 21.00 9,900.00 207,900.00
53 Roster 20x20 15.60 28,800.00 449,280.00
54 Saklar Dobel 1.00 14,400.00 14,400.00
55 Saklar Tunggal 3.00 12,100.00 36,300.00
56 Seal Tape 0.50 5,800.00 2,900.00
57 Selot Pintu 4.00 114,900.00 459,600.00
58 Semen PC 40 kg 281.31 54,000.00 15,190,789.22
59 Semen Putih 4.50 91,900.00 413,618.93
60 Stop Kontak 3.00 28,800.00 86,400.00
61 T Dos 12.00 1,200.00 14,400.00
62 Tanah Urug - 104,600.00 -
63 Triplek 3 mm Ukr 1,20 x 2,40 6.54 57,500.00 376,145.83
64 windhak 9.00 - -
#N/A
10,000.00 500.00 118.30 6.74 1183000
400.00 300.00 23,013.11 ### 9205244.0311976
45,000.00 ### 15.12 - 680400
112,500.00 ### 38.18 (8.00) 4295700
160,000.00 ### 5.64 0.21 902016
47,500.00 ### 50.92 (12.60) 2418716.8141593
87,500.00 ### 5.58 11.90 488012.25169858
21,000.00 4,400.00 60.76 2.79 1275936.577039
38,000.00 ### 46.76 90.56 1776829.0246031
15,000.00 4,600.00 32.55 (3.80) 488190.32357243
45,000.00 6,800.00 1.00 - 45000
46,000.00 ### 52.05 (9.89) 2394386.25
45,000.00 6,800.00 4.82 4.89 216900
47,500.00 ### 25.44 (16.28) 1208580.88
17,500.00 ### 9.79 (5.53) 171256.4
14,400.00 8,600.00 286.68 (102.99) 4128135.4812663
110,000.00 ### 2.00 - 220000
1,000.00 200.00 20.00 (8.00) 20000
22,500.00 3,400.00 20.00 (11.00) 450000
37,500.00 5,600.00 4.00 - 150000
1,850.00 550.00 3,711.53 2,148.68 6866327.2464716
5,500.00 2,000.00 61.25 16.25 336875
10,000.00 7,300.00 20.00 (11.00) 200000
7,500.00 1,100.00 165.00 (60.00) 1237500
75,000.00 ### 12.43 (7.48) 932250
15,000.00 5,700.00 11.01 6.46 165105.49068
3,000,000.00 #N/A 0.78 (0.78) 2338262.7920417
3,000,000.00 ### 3.19 (1.36) 9577545
3,000,000.00 ### 2.20 2.86 6599354.6534028
3,000,000.00 ### 0.30 (0.30) 911288.60400187
3,000,000.00 ### 0.84 (0.28) 2511648
3,000,000.00 ### 2.60 (0.50) 7811045.1771589
3,250,000.00 ### 0.38 (0.27) 1228500
3,250,000.00 ### 0.26 - 832000
55,000.00 ### 4.50 0.27 247500
49,000.00 8,500.00 18.00 1.08 882000
47,500.00 7,100.00 127.50 (9.75) 6056250
1,500.00 200.00 260.00 (80.00) 390000
37,500.00 5,600.00 2.00 - 75000
1,500.00 5,500.00 8.97 2.60 13447.5
15,000.00 5,700.00 83.05 56.78 1245699.8589774
8,500.00 6,500.00 224.13 38.21 1905062.5
250,000.00 ### 1.00 - 250000
155,555.56 ### 3.76 0.34 584640
110,000.00 ### 44.52 (7.90) 4896676.0346231
60,000.00 ### 18.59 (5.09) 1115460
20,000.00 3,000.00 7.34 (4.14) 146791.2
19,200.00 3,800.00 79.63 (28.61) 1528939.0671357
250,000.00 ### 1.00 - 250000
19,000.00 2,900.00 19.20 (14.40) 364800
85,000.00 ### 6.00 (3.60) 510000
8,500.00 1,400.00 33.00 (12.00) 280500
15,000.00 ### 22.00 (6.40) 330000
12,500.00 1,900.00 3.00 (2.00) 37500
10,500.00 1,600.00 7.00 (4.00) 73500
2,500.00 3,300.00 0.50 - 1250
85,000.00 ### 4.00 - 340000
50,500.00 3,500.00 333.86 (52.55) 16859877.59538
65,000.00 ### 2.66 1.85 172575
12,500.00 ### 4.00 (1.00) 50000
1,000.00 200.00 20.00 (8.00) 20000
23,750.00 ### 55.20 (55.20) 1311000
40,000.00 ### 3.91 2.64 156250
10,000.00 ### 20.00 (11.00) 200000
113,560,724.75