RENCANA ANGGARAN BIAYA

Propinsi : Jawa Barat No. RKA :

Kabupaten : Tasikmalaya Program : Dana Desa
Kecamatan : Taraju Jenis Kegiatan : PAUD
Desa : Singasari Ukuran :6x8m
Lokasi : Kp. Simpang
VOLUME Harga BIAYA (Rp)
Satuan
URAIAN Satuan apb des
Total Swadaya Dana Desa Swadaya Dana Desa Total
(Rp)
I. Bahan
1 Batu belah 24 0 24 m3 202,000 - 4,848,000 4,848,000
2 Batu pecah/split 10 0 10 m3 224,500 - 2,245,000 2,245,000
3 Pasir pasang 19 0 19 m3 202,000 - 3,838,000 3,838,000
4 Pasir cor 7 0 7 m3 224,500 - 1,571,500 1,571,500
5 Batu bata 6280 0 6280 bh 700 - 4,396,000 4,396,000
6 Semen 185 0 185 Zak 60,600 - 11,211,000 11,211,000
7 Besi D 12 62 0 62 btg 95,400 - 5,914,800 5,914,800
8 Besi D 8 68 0 68 btg 40,400 - 2,747,200 2,747,200
9 Kawat tali/bendrat 10 0 10 kg 22,400 - 224,000 224,000
10 Kayu kusen, pintu dan jendela 1 0 1 m3 2,245,000 - 1,122,500 1,122,500
11 Kayu plafon 2 0 2 m3 2,020,500 - 4,041,000 4,041,000
12 Baja Ringan Terpasang 0,75 103 0 103 m2 84,200 8,672,600 8,672,600
13 Sepandek 0,75 103 0 103 m2 67,300 6,931,900 6,931,900
14 Paku ragam 89 0 89 kg 16,800 - 1,495,200 1,495,200
15 GRC 120x240 37 0 37 lbr 67,300 2,490,100 2,490,100
16 Keramik lantai 30/30 60 0 60 dus/m2 56,100 - 3,366,000 3,366,000
17 Cat tembok 70 0 70 kg 24,700 - 1,729,000 1,729,000
18 Plamir tembok 28 0 28 kg 38,200 - 1,069,600 1,069,600
19 Cat kayu 4 0 4 kg 57,200 - 228,800 228,800
20 Plamir kayu 3 0 3 kg 25,800 - 77,400 77,400
21 Meni kayu 4 0 4 kg 31,400 - 125,600 125,600
22 Minyak cat 3 0 3 kg 29,200 - 87,600 87,600
23 Kaca bening 3mm 20 0 20 m2 89,800 - 1,796,000 1,796,000
24 Papan cor 3 0 3 m3 1,347,000 - 4,041,000 4,041,000
25 Engsel pintu 2 0 2 bh 44,900 - 89,800 89,800
26 Pintu jadi 3 0 3 bh 505,100 - 1,515,300 1,515,300
27 Engsel jendela 16 0 16 bh 40,400 - 646,400 646,400
28 Bingkai Jendela 16 0 16 bh 89,800 - 1,436,800 1,436,800
29 Kunci pintu 2 0 2 bh 224,500 - 449,000 449,000
30 Pengait jendela / tolak angin 16 0 16 bh 28,100 - 449,600 449,600
31 Stop Kontak 3 0 3 bh 13,500 - 40,500 40,500
32 Lampu pijar 4 0 4 bh 50,500 202,000 202,000
33 Dudukan Lampu 4 0 4 bh 16,800 - 67,200 67,200
34 Kabel Listrik 50 0 50 m' 11,200 - 560,000 560,000
35 Pipa Listrik 4 0 4 m 16,800 - 67,200 67,200
36 Bambu 90 0 90 btg 7,900 711,000 711,000
Sub Total 1) - - 80,504,600 80,504,600
II. Alat - -
1 Ayakan pasir 2 0 2 m 23,600 - 47,200 47,200
2 Kafe 2 0 2 bh 11,200 - 22,400 22,400
3 Kuas Cat 3 0 3 bh 11,200 - 33,600 33,600
4 Benang 8 0 8 bh 5,600 - 44,800 44,800
5 apelas 2 0 2 m 22,600 - 45,200 45,200
6 Bak Cat 2 0 2 bh 25,800 - 51,600 51,600
7 Rolcat 2 0 2 bh 28,100 - 56,200 56,200
8 Papan Program 1 0 1 bh 112,200 - 112,200 112,200
9 Prasasti 1 0 1 ls 392,900 - 392,900 392,900
Sub Total 2) - - 806,100 806,100
III. Upah - -
1 Pekerja Tenaga Terampil 246 246 HOK 80,000 - 19,680,000 19,680,000
2 Pekerja Tenaga Tidak Terampil 365 365 HOK 60,000 - 21,900,000 21,900,000

Sub Total 4) - 41,580,000 41,580,000

Jumlah Total - 122,890,700 122,890,700

PPN 10% 12,289,070

PPH 2% 2,457,814
JUMLAH TOTAL DANA DESA 108,143,816

Dari Dana
122,890,700
Desa

SUMBER Dari
-
DANA Swadaya

TOTAL 122,890,700
SUMBER
DANA

TOTAL 122,890,700
 RENCANA ANGGARAN BIAYA

Propinsi : Jawa Barat No. RAB :

Kabupaten : Tasikmalaya Program : APBD Prov
Kecamatan : Taraju Jenis Kegiata : Rabat Beton jalan lingkungan
Desa : Singasari Ukuran : 1000 x 1 m
lokasi kegiaa : Dusun Walagar

VOLUME BIAYA (Rp)

Harga
Satuan

URAIAN Total Swadaya APBD Prov Satuan (Rp) Swadaya APBD Prov Total
I. Bahan -
1 Semen 50 kg 1656 0 1656 sak 60,300 99,856,800 99,856,800
2 Pasir Cor / Beton 188 0 188 m3 223,400 41,999,200 41,999,200
3 Batu pecah/split 2-3 168 0 168 m3 223,400 37,531,200 37,531,200
4 Kayu Begisting klas III 2 0 2 m3 1,675,100 3,350,200 3,350,200
6 Paku ragam 2 0 2 kg 16,800 33,600 33,600
- -
Sub Total 1) 182,771,000 182,771,000
-
II. Alat -
1 Papan Proyek 1 0 1 unit 111,700 111,700 111,700
2 Prasasti 1 0 1 unit 292,900 292,900 292,900
3 Mobilisasi Molen 1 0 1 ls 335,000 335,000 335,000
4 Sewa Molen 30 0 30 hari 390,900 11,727,000 11,727,000
6 Ember Cor 50 0 50 buah 11,200 560,000 560,000
8 Benang 4 4 buah 5,600 22,400 22,400
Sub Total 2) 13,049,000 13,049,000
-
-
III. Upah -
1 Pekerja 301 0 301 HOK 60,000 18,060,000 18,060,000
2 Tukang 89 0 89 HOK 80,000 7,120,000 7,120,000
-
Sub Total 4) 25,180,000 25,180,000
-
Jumlah Total - 221,000,000 221,000,000
JUMLAH TOTAL DANA DESA 221,000,000

APBD Prov 221,000,000

Dari -
Swadaya

SUMBER
DANA TOTAL 221,000,000