RENCANA ANGGARAN DAN BIAYA

Pemasangan PJU & SHS Kab Lamandau

Item Qty Harga Jumlah

PJU 1,000 Set 8,055,000 8,055,000,000

SHS 500 Set 3,613,500 1,806,750,000
Total 9,861,750,000
Total + 10% 10,847,925,000

Item Qty Harga Jumlah

Keuntungan Maincont 10% 986,175,000 986,175,000

Saldo : 9,861,750,000
PPH 3% 295,852,500 295,852,500
PPN 10% 986,175,000 986,175,000
Disconto Bank 4% 394,470,000 394,470,000
Saldo : 8,185,252,500
Operasional Pemda, Kecamatan & Desa 1 Lot 400,000,000 400,000,000

Operasional Kontrol dan Pengawasan Pekerjaan 1 Lot 250,000,000 250,000,000

Biaya Operasional dan Steakholder 1 Lot 500,000,000 500,000,000

Biaya Penyiapan data di daerah 1 Lot 120,000,000 120,000,000
Biaya Pengiriman & loading/unloading material 1 Lot 225,000,000 225,000,000
Biaya Pondasi dan Biaya pasang PJU 1000 Set 1,500,000 1,500,000,000
Biaya pasang SHS 500 Set 1,500,000 750,000,000
Akomodasi / Transport 6 Bln 50,000,000 300,000,000
Sewa Gedung 12 Bln 10,000,000 120,000,000
Gaji Direktur Pelaksana 12 Bln 25,000,000 300,000,000
Gaji Site Manager 12 Bln 20,000,000 240,000,000
Gaji Supervisor 12 Bln 15,000,000 180,000,000
Gaji Admin 3 Org 12 Bln 15,000,000 180,000,000
Gaji Security 3 Org 12 Bln 15,000,000 180,000,000
Biaya APD + Perlengkapan Safety 12 Bln 20,000,000 240,000,000
Biaya Lain-lain 12 Bln 21,666,667 260,000,004

Total Pengeluran Project : Rp 5,745,000,004

Laba Project : Rp 2,440,252,496

Profit : Kontraktor 45% 1,098,113,623
Funder 40% 976,100,998
 Pengelola 15% 366,037,874
Total Profit Funder + Pengelola 55% 1,342,138,873
 RENCANA ANGGARAN DAN BIAYA
Pemasangan PJU & SHS Kab Sukamara

Item Qty Harga Jumlah

PJU 1,000 Set 8,055,000 8,055,000,000

SHS 500 Set 3,613,500 1,806,750,000
Total 9,861,750,000
Total + 10% 10,847,925,000

Item Qty Harga Jumlah

Keuntungan Maincont 10% 986,175,000 986,175,000

Saldo : 9,861,750,000
PPH 3% 295,852,500 295,852,500
PPN 10% 986,175,000 986,175,000
Disconto Bank 4% 394,470,000 394,470,000
Saldo : 8,185,252,500
Operasional Pemda, Kecamatan & Desa 1 Lot 400,000,000 400,000,000

Operasional Kontrol dan Pengawasan Pekerjaan 1 Lot 250,000,000 250,000,000

Biaya Operasional dan Steakholder 1 Lot 500,000,000 500,000,000

Biaya Penyiapan data di daerah 1 Lot 120,000,000 120,000,000
Biaya Pengiriman & loading/unloading material 1 Lot 225,000,000 225,000,000
Biaya Pondasi dan Biaya pasang PJU 1000 Set 1,500,000 1,500,000,000
Biaya pasang SHS 500 Set 1,500,000 750,000,000
Akomodasi / Transport 6 Bln 50,000,000 300,000,000
Sewa Gedung 12 Bln 10,000,000 120,000,000
Gaji Direktur Pelaksana 12 Bln 25,000,000 300,000,000
Gaji Site Manager 12 Bln 20,000,000 240,000,000
Gaji Supervisor 12 Bln 15,000,000 180,000,000
Gaji Admin 3 Org 12 Bln 15,000,000 180,000,000
Gaji Security 3 Org 12 Bln 15,000,000 180,000,000
Biaya APD + Perlengkapan Safety 12 Bln 20,000,000 240,000,000
Biaya Lain-lain 12 Bln 21,666,667 260,000,004

Total Pengeluran Project : Rp 5,745,000,004

Laba Project : Rp 2,440,252,496

Profit : Kontraktor 45% 1,098,113,623
Funder 40% 976,100,998
 Pengelola 15% 366,037,874
Total Profit Funder + Pengelola 55% 1,342,138,873
 RENCANA ANGGARAN DAN BIAYA
Pemasangan PJU & SHS Kab Katingan

Item Qty Harga Jumlah

PJU 1,000 Set 8,055,000 8,055,000,000

SHS 500 Set 3,613,500 1,806,750,000
Total 9,861,750,000
Total + 10% 10,847,925,000

Item Qty Harga Jumlah

Keuntungan Maincont 10% 986,175,000 986,175,000

Saldo : 9,861,750,000
PPH 3% 295,852,500 295,852,500
PPN 10% 986,175,000 986,175,000
Disconto Bank 4% 394,470,000 394,470,000
Saldo : 8,185,252,500
Operasional Pemda, Kecamatan & Desa 1 Lot 400,000,000 400,000,000

Operasional Kontrol dan Pengawasan Pekerjaan 1 Lot 250,000,000 250,000,000

Biaya Operasional dan Steakholder 1 Lot 500,000,000 500,000,000

Biaya Penyiapan data di daerah 1 Lot 120,000,000 120,000,000
Biaya Pengiriman & loading/unloading material 1 Lot 225,000,000 225,000,000
Biaya Pondasi dan Biaya pasang PJU 1000 Set 1,500,000 1,500,000,000
Biaya pasang SHS 500 Set 1,500,000 750,000,000
Akomodasi / Transport 6 Bln 50,000,000 300,000,000
Sewa Gedung 12 Bln 10,000,000 120,000,000
Gaji Direktur Pelaksana 12 Bln 25,000,000 300,000,000
Gaji Site Manager 12 Bln 20,000,000 240,000,000
Gaji Supervisor 12 Bln 15,000,000 180,000,000
Gaji Admin 3 Org 12 Bln 15,000,000 180,000,000
Gaji Security 3 Org 12 Bln 15,000,000 180,000,000
Biaya APD + Perlengkapan Safety 12 Bln 20,000,000 240,000,000
Biaya Lain-lain 12 Bln 21,666,667 260,000,004

Total Pengeluran Project : Rp 5,745,000,004

Laba Project : Rp 2,440,252,496

Profit : Kontraktor 45% 1,098,113,623
Funder 40% 976,100,998
 Pengelola 15% 366,037,874
Total Profit Funder + Pengelola 55% 1,342,138,873
 RENCANA ANGGARAN DAN BIAYA
Pemasangan PJU & SHS Kab Gunung Mas

Item Qty Harga Jumlah

PJU 1,000 Set 8,055,000 8,055,000,000

SHS 500 Set 3,613,500 1,806,750,000
Total 9,861,750,000
Total + 10% 10,847,925,000

Item Qty Harga Jumlah

Keuntungan Maincont 10% 986,175,000 986,175,000

Saldo : 9,861,750,000
PPH 3% 295,852,500 295,852,500
PPN 10% 986,175,000 986,175,000
Disconto Bank 4% 394,470,000 394,470,000
Saldo : 8,185,252,500
Operasional Pemda, Kecamatan & Desa 1 Lot 400,000,000 400,000,000

Operasional Kontrol dan Pengawasan Pekerjaan 1 Lot 250,000,000 250,000,000

Biaya Operasional dan Steakholder 1 Lot 500,000,000 500,000,000

Biaya Penyiapan data di daerah 1 Lot 120,000,000 120,000,000
Biaya Pengiriman & loading/unloading material 1 Lot 225,000,000 225,000,000
Biaya Pondasi dan Biaya pasang PJU 1000 Set 1,500,000 1,500,000,000
Biaya pasang SHS 500 Set 1,500,000 750,000,000
Akomodasi / Transport 6 Bln 50,000,000 300,000,000
Sewa Gedung 12 Bln 10,000,000 120,000,000
Gaji Direktur Pelaksana 12 Bln 25,000,000 300,000,000
Gaji Site Manager 12 Bln 20,000,000 240,000,000
Gaji Supervisor 12 Bln 15,000,000 180,000,000
Gaji Admin 3 Org 12 Bln 15,000,000 180,000,000
Gaji Security 3 Org 12 Bln 15,000,000 180,000,000
Biaya APD + Perlengkapan Safety 12 Bln 20,000,000 240,000,000
Biaya Lain-lain 12 Bln 21,666,667 260,000,004

Total Pengeluran Project : Rp 5,745,000,004

Laba Project : Rp 2,440,252,496

Profit : Kontraktor 45% 1,098,113,623
Funder 40% 976,100,998
 Pengelola 15% 366,037,874
Total Profit Funder + Pengelola 55% 1,342,138,873
 RENCANA ANGGARAN DAN BIAYA
Pemasangan PJU & SHS Kab Jombang

Item Qty Harga Jumlah

PJU 1,000 Set 5,962,500 5,962,500,000

SHS 500 Set 2,317,500 1,158,750,000
Total 7,121,250,000
Total + 10% 7,833,375,000

Item Qty Harga Jumlah

Keuntungan Maincont 10% 712,125,000 712,125,000

Saldo : 7,121,250,000
PPH 3% 213,637,500 213,637,500
PPN 10% 712,125,000 712,125,000
Disconto Bank 4% 284,850,000 284,850,000
Saldo : 5,910,637,500
Operasional Pemda, Kecamatan & Desa 1 Lot 300,000,000 300,000,000

Operasional Kontrol dan Pengawasan Pekerjaan 1 Lot 175,000,000 175,000,000

Biaya Operasional dan Steakholder 1 Lot 300,000,000 300,000,000

Biaya Penyiapan data di daerah 1 Lot 75,000,000 75,000,000
Biaya Pengiriman & loading/unloading material 1 Lot 175,000,000 175,000,000
Biaya Pondasi dan Biaya pasang PJU 1000 Set 1,300,000 1,300,000,000
Biaya pasang SHS 500 Set 1,300,000 650,000,000
Akomodasi / Transport 6 Bln 50,000,000 300,000,000
Sewa Gedung 12 Bln 10,000,000 120,000,000
Gaji Direktur Pelaksana 12 Bln 20,000,000 240,000,000
Gaji Site Manager 12 Bln 17,500,000 210,000,000
Gaji Supervisor 12 Bln 12,000,000 144,000,000
Gaji Admin 3 Org 12 Bln 12,000,000 144,000,000
Gaji Security 3 Org 12 Bln 12,000,000 144,000,000
Biaya APD + Perlengkapan Safety 12 Bln 20,000,000 240,000,000
Biaya Lain-lain 12 Bln 21,666,667 260,000,004

Total Pengeluran Project : Rp 4,777,000,004

Laba Project : Rp 1,133,637,496

Profit : Kontraktor 45% 510,136,873
Funder 40% 453,454,998
 Pengelola 15% 170,045,624
Total Profit Funder + Pengelola 55% 623,500,623
 RENCANA ANGGARAN DAN BIAYA
Pemasangan PJU & SHS Kab Kulonprogo

Item Qty Harga Jumlah

PJU 1,000 Set 5,962,500 5,962,500,000

SHS 500 Set 2,317,500 1,158,750,000
Total 7,121,250,000
Total + 10% 7,833,375,000

Item Qty Harga Jumlah

Keuntungan Maincont 10% 712,125,000 712,125,000

Saldo : 7,121,250,000
PPH 3% 213,637,500 213,637,500
PPN 10% 712,125,000 712,125,000
Disconto Bank 4% 284,850,000 284,850,000
Saldo : 5,910,637,500
Operasional Pemda, Kecamatan & Desa 1 Lot 300,000,000 300,000,000

Operasional Kontrol dan Pengawasan Pekerjaan 1 Lot 175,000,000 175,000,000

Biaya Operasional dan Steakholder 1 Lot 300,000,000 300,000,000

Biaya Penyiapan data di daerah 1 Lot 75,000,000 75,000,000
Biaya Pengiriman & loading/unloading material 1 Lot 175,000,000 175,000,000
Biaya Pondasi dan Biaya pasang PJU 1000 Set 1,300,000 1,300,000,000
Biaya pasang SHS 500 Set 1,300,000 650,000,000
Akomodasi / Transport 6 Bln 50,000,000 300,000,000
Sewa Gedung 12 Bln 10,000,000 120,000,000
Gaji Direktur Pelaksana 12 Bln 20,000,000 240,000,000
Gaji Site Manager 12 Bln 17,500,000 210,000,000
Gaji Supervisor 12 Bln 12,000,000 144,000,000
Gaji Admin 3 Org 12 Bln 12,000,000 144,000,000
Gaji Security 3 Org 12 Bln 12,000,000 144,000,000
Biaya APD + Perlengkapan Safety 12 Bln 20,000,000 240,000,000
Biaya Lain-lain 12 Bln 21,666,667 260,000,004

Total Pengeluran Project : Rp 4,777,000,004

Laba Project : Rp 1,133,637,496

Profit : Kontraktor 45% 510,136,873
Funder 40% 453,454,998
 Pengelola 15% 170,045,624
Total Profit Funder + Pengelola 55% 623,500,623