I BAHAN
Mengetahui
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RENCANA ANGGARAN BIAYA
BANTUAN KEUANGAN DANA DESA
DESA SUKARAME KECAMATAN SUKARAME KABUPATEN TASIKMALAYA
TAHUN ANGGARAN 2019
I BAHAN
1 Agregat Halus 78.00 m3 350,000.00 27,300,000.00
2 Aspal 20.00 drum 1,600,000.00 32,000,000.00
3 Bahan Sirtu 85.00 m3 110,000.00 9,350,000.00
4 Kerosene 265.00 liter 7,500.00 1,987,500.00
5 Batu Pecah 2/3cm 92.00 m3 350,000.00 32,200,000.00
6 Batu Pecah 1/2cm 75.00 m3 350,000.00 26,250,000.00
7 Kayu Bakar 15.00 m3 300,000.00 4,500,000.00
SUB TOTAL I 133,587,500.00
II UPAH TENAGA
1 Mandor 36.00 Hok 100,000.00 3,600,000.00
2 Tukang 184.00 Hok 120,000.00 22,080,000.00
3 pekerja 425.00 Hok 90,000.00 38,250,000.00
SUB TOTAL II 63,930,000.00
III PERALATAN
1 Mobil Bak 30.00 hr 150,000.00 4,500,000.00
2 Wheel Roller 33.00 hr 300,000.00 9,900,000.00
3 Benang 4.00 roll 3,600.00 14,400.00
4 Skop 5.00 bh 15,000.00 75,000.00
5 Pengki 5.00 bh 16,500.00 82,500.00
SUB TOTAL III 14,571,900.00
IV ADMINISTRASI
1 Papan Proyek 1.00 bh 254,400.00 254,400.00
2 Prasasti 1.00 bh 400,000.00 400,000.00
SUB TOTAL IV 654,400.00
TOTAL BIAYA 212,743,800.00
Mengetahui
Pendamping Desa Tehnik Infrastruktur (PDTI)
Kecamatan Sukarame
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RENCANA ANGGARAN BIAYA
BANTUAN KEUANGAN DANA DESA
DESA SUKARAME KECAMATAN SUKARAME KABUPATEN TASIKMALAYA
TAHUN ANGGARAN 2019
I BAHAN
1 Agregat Halus 252.00 m3 350,000.00 88,200,000.00
2 Aspal 35.00 drum 1,600,000.00 56,000,000.00
3 Bahan Sirtu 182.00 m3 110,000.00 20,020,000.00
4 Kerosene 463.00 liter 7,500.00 3,472,500.00
5 Batu Pecah 2/3cm 184.00 m3 350,000.00 64,400,000.00
6 Batu Pecah 1/2cm 151.00 m3 350,000.00 52,850,000.00
7 Kayu Bakar 30.00 m3 300,000.00 9,000,000.00
SUB TOTAL I 293,942,500.00
II UPAH TENAGA
1 Mandor 72.00 Hok 100,000.00 7,200,000.00
2 Tukang 347.00 Hok 120,000.00 41,640,000.00
3 pekerja 731.00 Hok 90,000.00 65,790,000.00
SUB TOTAL II 114,630,000.00
III PERALATAN
1 Mobil Bak 35.00 hr 150,000.00 5,250,000.00
2 Wheel Roller 35.00 hr 300,000.00 10,500,000.00
3 Benang 9.00 roll 3,500.00 31,500.00
4 Skop 8.00 bh 35,000.00 280,000.00
5 Pengki 12.00 bh 16,500.00 198,000.00
SUB TOTAL III 16,259,500.00
IV ADMINISTRASI
1 Papan Proyek 1.00 bh 255,600.00 255,600.00
2 Prasasti 1.00 bh 400,000.00 400,000.00
SUB TOTAL IV 655,600.00
TOTAL BIAYA 425,487,600.00
Mengetahui
……………………….
RENCANA ANGGARAN BIAYA
BANTUAN KEUANGAN DANA DESA
DESA SUKARAME KECAMATAN SUKARAME KABUPATEN TASIKMALAYA
TAHUN ANGGARAN 2019
I BAHAN
1 Agregat Halus 252.00 m3 350,000.00 88,200,000.00
2 Aspal 35.00 drum 1,600,000.00 56,000,000.00
3 Bahan Sirtu 182.00 m3 110,000.00 20,020,000.00
4 Kerosene 467.00 liter 7,500.00 3,502,500.00
5 Batu Pecah 2/3cm 184.00 m3 350,000.00 64,400,000.00
6 Batu Pecah 1/2cm 151.00 m3 350,000.00 52,850,000.00
7 Kayu Bakar 30.00 m3 300,000.00 9,000,000.00
SUB TOTAL I 293,972,500.00
II UPAH TENAGA
1 Mandor 72.00 Hok 100,000.00 7,200,000.00
2 Tukang 347.00 Hok 120,000.00 41,640,000.00
3 pekerja 731.00 Hok 90,000.00 65,790,000.00
SUB TOTAL II 114,630,000.00
III PERALATAN
1 Mobil Bak 35.00 hr 150,000.00 5,250,000.00
2 Wheel Roller 35.00 hr 300,000.00 10,500,000.00
3 Benang 9.00 roll 3,500.00 31,500.00
4 Skop 8.00 bh 35,000.00 280,000.00
5 Pengki 10.00 bh 16,500.00 165,000.00
SUB TOTAL III 16,226,500.00
IV ADMINISTRASI
1 Papan Proyek 1.00 bh 258,600.00 258,600.00
2 Prasasti 1.00 bh 400,000.00 400,000.00
3 Biaya Pelaporan Dan Administrasi 1.00 kegiatan' 1,142,100.00
SUB TOTAL IV 658,600.00
TOTAL BIAYA 425,487,600.00
Mengetahui
Pendamping Desa Tehnik Infrastruktur (PDTI)
Kecamatan Sukarame
……………………….