TAHUN 2019
Waktu Prakiraan Biaya dan Sumber Prakiraan Pola
Pelaksanaan Pembiayaan Pelaksanaan
Lokasi Prakiraan Sasaran/
No (RT/RW/ Dusun) Volume Manfaat Kerjasa Kerjasa
Swakel ma ma
Jenis Kegiatan Thn 2019 Jlh (Rp) Sumber ola Antar Pihak
Desa Ketiga
a c d e f g h i j k d
Pengaspalan Jalan Desa Walagar Walagar Rt 16-18 513 x 2,5 m2 250 v APBN v
1
Pembangunan Jalan Pemukiman Rabat Beton Pasirnangka RT : 11, 12, 13 1000 x 1 m2 171 v APBN v
2
Pembangunan Jalan Pemukiman Rabat Beton Tanjungsari : RT 19,22 & 23 250 x 2 m2 220 v APBN v
3
Pembangunan Sarana Air Bersih Liung Gunung Simpang RT : 04 750 m3 810 v APBN v
4
Pembangunan Saluran Air Simpang TPT Dusun Simpang 750 m2 1250 v 50,000,000 BANPROV v
10
Pembangunan Tempat Parkir Desa Desa Singasari 1 Keg 4500 v 40,000,000 BANKEU KAB v
15
19
20
SAPRAS
21
Waktu Prakiraan Biaya dan Sumber Prakiraan Pola
Pelaksanaan Pembiayaan Pelaksanaan
Lokasi Prakiraan Sasaran/
No
(RT/RW/ Dusun) Volume Manfaat Kerjasa Kerjasa
Swakel ma ma
Jenis Kegiatan Thn 2019 Jlh (Rp) Sumber ola Antar Pihak
Desa Ketiga
a c d e f g h i j k d
SAPRAS
22
SAPRAS
23
SAPRAS
24
SAPRAS
25
JUMLAH TOTAL 166,088,000
Lokasi Prakiraan
Jenis Kegiatan
(RT/RW/ Dusun) Volume
NO
1 Pengaspalan Jalan Desa Walagar Walagar Rt 16-18 513 x 2,5 m2
2 Pembangunan Jalan Pemukiman Rabat Beton Pasirnangka RT : 11, 12, 13 1000 x 1 m2
3 Pembangunan Jalan Pemukiman Rabat Beton Tanjungsari : RT 19,22 & 23 250 x 2 m2
4 Pembangunan Sarana Air Bersih Liung Gunung Simpang RT : 04 750 m3
5 Pembangunan PAUD Nurul Ulum Sindangrasa RT : 06 8 x 6 m2
6 Pembangunan PAUD Al Maqbul Simpang RT : 02 8 x 6 m2
7 Pembangunan PAUD/Madrasah Situburung Cigolong RT : 28 7 x 6 m2
8 Pembangunan Rutilahu Dusun Tanjungasari Dusun Tanjungsari 10 Rumah
9
PAGU ANGGARAN
SALDO
50,000,000 BANPROV
50,000,000 BANPROV
100,000,000
BANKEU KAB
BANKEU KAB
1,283
384,750,000
RENCANA ANGGARAN BIAYA
I. Bahan
1 Batu belah 23 23 m3 180,000 -
2 Batu pecah/split 10 10 m3 200,000 -
3 Pasir pasang 19 19 m3 180,000 -
4 Pasir cor 7 7 m3 200,000 -
5 Batu bata 5848 5848 bh 600 -
6 Semen 179 179 Zak 54,000 -
7 Besi D 12 60 60 btg 85,000 -
8 Besi D 8 66 66 btg 36,000 -
9 Kawat tali/bendrat 10 10 kg 20,000 -
10 Kayu kusen, pintu dan jendela 0.5 0.5 m3 2,000,000 -
11 Kayu plafon 2 2 m3 1,800,000 -
12 Baja Ringan Terpasang 0,75 103 103 m2 75,000
13 Sepandek 0,75 103 103 m2 60,000
14 Paku ragam 88 88 kg 15,000 -
15 GRC 120x240 37 37 lbr 60,000 -
16 Keramik lantai 30/30 60 60 dus/m2 50,000 -
17 Cat tembok 67 67 kg 22,000 -
18 Plamir tembok 27 27 kg 34,000 -
19 Cat kayu 4 4 kg 51,000 -
20 Plamir kayu 3 3 kg 23,000 -
21 Meni kayu 4 4 kg 28,000 -
22 Minyak cat 3 3 kg 26,000 -
23 Kaca bening 3mm 20 20 m2 80,000 -
24 Papan cor 2 2 m3 1,200,000 -
25 Engsel pintu 2 2 bh 40,000 -
26 Pintu jadi 2 2 bh 450,000 -
27 Engsel jendela 16 16 bh 36,000 -
28 Bingkai Jendela 16 16 bh 80,000 -
29 Kunci pintu 2 2 bh 200,000 -
30 Pengait jendela / tolak angin 16 16 bh 25,000 -
31 Stop Kontak 3 3 bh 12,000 -
32 Lampu pijar 4 4 bh 45,000
33 Dudukan Lampu 4 4 bh 15,000 -
34 Kabel Listrik 50 50 m' 10,000 -
35 Pipa Listrik 4 4 m 15,000 -
36 Bambu 89 89 btg 7,000 -
Sub Total 1) -
II. Alat
1 Ayakan pasir 2 2 m 21,000
2 Kafe 2 2 bh 10,000
3 Kuas Cat 2 2 bh 10,000
4 Benang 4 4 bh 5,000
5 apelas 2 2 m 20,000
6 Bak Cat 1 1 bh 23,000
7 Rolcat 1 1 bh 25,000
8 Papan Program 1 1 bh 100,000
9 Prasasti 1 1 ls 350,000
10 meteran 1 1 bh 22,000
Sub Total 2)
III. Upah
1 Pekerja Tenaga Terampil 239 3 236 HOK 80,000 240,000
2 Pekerja Tenaga Tidak Terampil 353 353 HOK 60,000 -
TOTAL
Tasikmalaya, …………………………….2019
Disetujui Oleh : Dibuat Oleh :
Kepala Desa Ketua Tim Penyusun RKPDes
__________________________ _____________________
RENCANA ANG
URAIAN
Dana Desa Total Total Swadaya Dana Desa
I. Bahan
4,140,000 4,140,000 1 Batu belah 23 0 23
2,000,000 2,000,000 2 Batu pecah/split 10 0 10
3,420,000 3,420,000 3 Pasir pasang 19 0 19
1,400,000 1,400,000 4 Pasir cor 7 0 7
3,508,800 3,508,800 5 Batu bata 5848 0 5848
9,666,000 9,666,000 6 Semen 179 0 179
5,100,000 5,100,000 7 Besi D 12 60 0 60
2,376,000 2,376,000 8 Besi D 8 66 0 66
200,000 200,000 9 Kawat tali/bendrat 10 0 10
1,000,000 1,000,000 10 Kayu kusen, pintu dan jendela 1 0 1
3,600,000 3,600,000 11 Kayu plafon 2 0 2
7,725,000 7,725,000 12 Baja Ringan Terpasang 0,75 103 0 103
6,180,000 6,180,000 13 Sepandek 0,75 103 0 103
1,320,000 1,320,000 14 Paku ragam 88 0 88
2,220,000 2,220,000 15 GRC 120x240 37 0 37
3,000,000 3,000,000 16 Keramik lantai 30/30 60 0 60
1,474,000 1,474,000 17 Cat tembok 67 0 67
918,000 918,000 18 Plamir tembok 27 0 27
204,000 204,000 19 Cat kayu 4 0 4
69,000 69,000 20 Plamir kayu 3 0 3
112,000 112,000 21 Meni kayu 4 0 4
78,000 78,000 22 Minyak cat 3 0 3
1,600,000 1,600,000 23 Kaca bening 3mm 20 0 20
2,400,000 2,400,000 24 Papan cor 2 0 2
80,000 80,000 25 Engsel pintu 2 0 2
900,000 900,000 26 Pintu jadi 2 0 2
576,000 576,000 27 Engsel jendela 16 0 16
1,280,000 1,280,000 28 Bingkai Jendela 16 0 16
400,000 400,000 29 Kunci pintu 2 0 2
400,000 400,000 30 Pengait jendela / tolak angin 16 0 16
36,000 36,000 31 Stop Kontak 3 0 3
180,000 180,000 32 Lampu pijar 4 0 4
60,000 60,000 33 Dudukan Lampu 4 0 4
500,000 500,000 34 Kabel Listrik 50 0 50
60,000 60,000 35 Pipa Listrik 4 0 4
623,000 623,000 36 Bambu 89 0 89
68,805,800 68,805,800 Sub Tot
II. Alat
42,000 42,000 1 Ayakan pasir 2 0 2
20,000 20,000 2 Kafe 2 0 2
20,000 20,000 3 Kuas Cat 3 0 3
20,000 20,000 4 Benang 8 0 8
40,000 40,000 5 apelas 2 0 2
23,000 23,000 6 Bak Cat 1 0 1
25,000 25,000 7 Rolcat 1 0 1
100,000 100,000 8 Papan Program 1 0 1
350,000 350,000 9 Prasasti 1 0 1
22,000 22,000 1 1
640,000 662,000 Sub Tot
III. Upah
18,880,000 19,120,000 1 Pekerja Tenaga Terampil 239 3 236
21,180,000 21,180,000 2 Pekerja Tenaga Tidak Terampil 353 0 353
0
40,060,000 40,300,000 Sub Tot
TOTAL 118,249,400
alaya, …………………………….2019
Dibuat Oleh : Disetujui Oleh :
Ketua Tim Penyusun RKPDes Kepala Desa
_____________________ __________________________
0.33946448333777
RENCANA ANGGARAN BIAYA
No. RKA :
Program : Dana Desa
Jenis Kegiatan: PAUD
Ukuran :6x7m
Lokasi : Kp Situ burung
Harga BIAYA (Rp)
Harga
Satuan
Satuan
Satuan apb des
Swadaya Dana Desa APBDES Total
(Rp)
(Rp)
-
m3 202,041 202,000 - 4,646,939 4,646,000 4,646,939
m3 224,490 224,500 - 2,244,898 2,245,000 2,244,898
m3 202,041 202,000 - 3,838,776 3,838,000 3,838,776
m3 224,490 224,500 - 1,571,429 1,571,500 1,571,429
bh 673 700 - 3,938,449 4,093,600 3,938,449
Zak 60,612 60,600 - 10,849,592 10,847,400 10,849,592
btg 95,408 95,400 - 5,724,490 5,724,000 5,724,490
btg 40,408 40,400 - 2,666,939 2,666,400 2,666,939
kg 22,449 22,400 - 224,490 224,000 224,490
m3 2,244,898 2,245,000 - 1,122,449 1,122,500 1,122,449
m3 2,020,408 2,020,500 - 4,040,816 4,041,000 4,040,816
m2 84,184 84,200 8,670,918 8,672,600 8,670,918
m2 67,347 67,300 6,936,735 6,931,900 6,936,735
kg 16,837 16,800 - 1,481,633 1,478,400 1,481,633
lbr 67,347 67,300 2,491,837 2,490,100 2,491,837
dus/m2 56,122 56,100 - 3,367,347 3,366,000 3,367,347
kg 24,694 24,700 - 1,654,490 1,654,900 1,654,490
kg 38,163 38,200 - 1,030,408 1,031,400 1,030,408
kg 57,245 57,200 - 228,980 228,800 228,980
kg 25,816 25,800 - 77,449 77,400 77,449
kg 31,429 31,400 - 125,714 125,600 125,714
kg 29,184 29,200 - 87,551 87,600 87,551
m2 89,796 89,800 - 1,795,918 1,796,000 1,795,918
m3 1,346,939 1,347,000 - 2,693,878 2,694,000 2,693,878
bh 44,898 44,900 - 89,796 89,800 89,796
bh 505,102 505,100 - 1,010,204 1,010,200 1,010,204
bh 40,408 40,400 - 646,531 646,400 646,531
bh 89,796 89,800 - 1,436,735 1,436,800 1,436,735
bh 224,490 224,500 - 448,980 449,000 448,980
bh 28,061 28,100 - 448,980 449,600 448,980
bh 13,469 13,500 - 40,408 40,500 40,408
bh 50,510 50,500 202,041 202,000 202,041
bh 16,837 16,800 - 67,347 67,200 67,347
m' 11,224 11,200 - 561,224 560,000 561,224
m 16,837 16,800 - 67,347 67,200 67,347
btg 7,857 7,900 699,286 703,100 699,286
Sub Total 1) - - 77,231,000 77,375,900 77,231,000
- - - -
m 23,571 23,600 - 47,143 47,200 47,143
bh 11,224 11,200 - 22,449 22,400 22,449
bh 11,224 11,200 - 22,449 33,600 33,673
bh 5,612 5,600 - 22,449 44,800 44,898
m 22,449 22,600 - 44,898 45,200 44,898
bh 25,816 25,800 - 25,816 25,800 25,816
bh 28,061 28,100 - 28,061 28,100 28,061
bh 112,245 112,200 - 112,245 112,200 112,245
ls 392,857 392,900 - 392,857 392,900 392,857
bh 24,494 24,500 - 24,494 24,500 24,494
Sub Total 2) - - 742,861 776,700 776,535
- - - -
HOK 80,000 80,000 240,000 18,880,000 18,880,000 19,120,000
HOK 60,000 60,000 - 21,180,000 21,180,000 21,180,000
TOTAL 118,273,861
…………………….., …………………………….2017
Dibuat Oleh :
Ketua Tim Penyusun RKPDes
_____________________
0.33939413304297
-
177,301 177,300 ###
197,001 197,000 ###
177,301 177,300 ###
197,001 197,000 ###
591 600 ###
48 53,190 53,200 ###
### 83,726 83,700 ###
48 2281371 35,460 35,500 ###
1600000 19,700 19,700 197,000
76,800,000 1,970,012 ### 985,000
1,773,011 ### ###
I. Bahan
1 Batu belah 24 24 m3 180,000 - 4,320,000
2 Batu pecah/split 10 10 m3 200,000 - 2,000,000
3 Pasir pasang 19 19 m3 180,000 - 3,420,000
4 Pasir cor 7 7 m3 200,000 - 1,400,000
5 Batu bata 6280 6280 bh 600 - 3,768,000
6 Semen 185 185 Zak 54,000 - 9,990,000
7 Besi D 12 62 62 btg 85,000 - 5,270,000
8 Besi D 8 68 68 btg 36,000 - 2,448,000
9 Kawat tali/bendrat 10 10 kg 20,000 - 200,000
###
Kayu kusen, pintu dan jende 0.5 0.5 m3 2,000,000 - 1,000,000
###
Kayu plafon 2 2 m3 1,800,000 - 3,600,000
###
Baja Ringan Terpasang 0,75 103 103 m2 75,000 7,725,000
###
Sepandek 0,75 103 103 m2 60,000 6,180,000
###
Paku ragam 89 89 kg 15,000 - 1,335,000
###
GRC 120x240 37 37 lbr 60,000 - 2,220,000
###
Keramik lantai 30/30 60 60 dus/m2 50,000 - 3,000,000
###
Cat tembok 70 70 kg 22,000 - 1,540,000
###
Plamir tembok 28 28 kg 34,000 - 952,000
###
Cat kayu 4 4 kg 51,000 - 204,000
###
Plamir kayu 3 3 kg 23,000 - 69,000
###
Meni kayu 4 4 kg 28,000 - 112,000
###
Minyak cat 3 3 kg 26,000 - 78,000
###
Kaca bening 3mm 20 20 m2 80,000 - 1,600,000
###
Papan cor 3 3 m3 1,200,000 - 3,600,000
###
Engsel pintu 2 2 bh 40,000 - 80,000
###
Pintu jadi 3 3 bh 450,000 - 1,350,000
###
Engsel jendela 16 16 bh 36,000 - 576,000
###
Bingkai Jendela 16 16 bh 80,000 - 1,280,000
###
Kunci pintu 2 2 bh 200,000 - 400,000
###
Pengait jendela / tolak angi 16 16 bh 25,000 - 400,000
###
Stop Kontak 3 3 bh 12,000 - 36,000
###
Lampu pijar 4 4 bh 45,000 180,000
###
Dudukan Lampu 4 4 bh 15,000 - 60,000
###
Kabel Listrik 50 50 m' 10,000 - 500,000
###
Pipa Listrik 4 4 m 15,000 - 60,000
###
Bambu 90 90 btg 7,000 - 630,000
Sub Total 1) - 71,583,000
II. Alat
1 Ayakan pasir 2 2 m 23,000 46,000
2 Kafe 2 2 bh 10,000 20,000
3 Kuas Cat 2 2 bh 10,000 20,000
4 Benang 4 4 bh 5,000 20,000
5 apelas 2 2 m 20,000 40,000
6 Bak Cat 2 2 bh 23,000 46,000
7 Rolcat 2 2 bh 25,000 50,000
8 Papan Program 1 1 bh 100,000 100,000
9 Prasasti 1 1 ls 350,000 350,000
Sub Total 2) 692,000
III. Upah
1 Pekerja Tenaga Terampil 246 246 HOK 80,000 - 19,680,000
2 Pekerja Tenaga Tidak Teram 365 365 HOK 60,000 - 21,900,000
TOTAL
Tasikmalaya, …………………………….2019
Disetujui Oleh : Dibuat Oleh :
Kepala Desa Ketua Tim Penyusun RKPDes
__________________________ _____________________
0.33886149708651
RENCANA ANGGARAN BIAYA
I. Bahan -
4,320,000 1 Batu belah 24 0 24 m3 202,041
2,000,000 2 Batu pecah/split 10 0 10 m3 224,490
3,420,000 3 Pasir pasang 19 0 19 m3 202,041
1,400,000 4 Pasir cor 7 0 7 m3 224,490
3,768,000 5 Batu bata 6280 0 6280 bh 673
9,990,000 6 Semen 185 0 185 Zak 60,612
5,270,000 7 Besi D 12 62 0 62 btg 95,408
2,448,000 8 Besi D 8 68 0 68 btg 40,408
200,000 9 Kawat tali/bendrat 10 0 10 kg 22,449
1,000,000 ###
Kayu kusen, pintu dan jende 1 0 1 m3 2,244,898
3,600,000 ###
Kayu plafon 2 0 2 m3 2,020,408
7,725,000 ###
Baja Ringan Terpasang 0,75 103 0 103 m2 84,184
6,180,000 ###
Sepandek 0,75 103 0 103 m2 67,347
1,335,000 ###
Paku ragam 89 0 89 kg 16,837
2,220,000 ###
GRC 120x240 37 0 37 lbr 67,347
3,000,000 ###
Keramik lantai 30/30 60 0 60 dus/m2 56,122
1,540,000 ###
Cat tembok 70 0 70 kg 24,694
952,000 ###
Plamir tembok 28 0 28 kg 38,163
204,000 ###
Cat kayu 4 0 4 kg 57,245
69,000 ###
Plamir kayu 3 0 3 kg 25,816
112,000 ###
Meni kayu 4 0 4 kg 31,429
78,000 ###
Minyak cat 3 0 3 kg 29,184
1,600,000 ###
Kaca bening 3mm 20 0 20 m2 89,796
3,600,000 ###
Papan cor 3 0 3 m3 1,346,939
80,000 ###
Engsel pintu 2 0 2 bh 44,898
1,350,000 ###
Pintu jadi 3 0 3 bh 505,102
576,000 ###
Engsel jendela 16 0 16 bh 40,408
1,280,000 ###
Bingkai Jendela 16 0 16 bh 89,796
400,000 ###
Kunci pintu 2 0 2 bh 224,490
400,000 ###
Pengait jendela / tolak angi 16 0 16 bh 28,061
36,000 ###
Stop Kontak 3 0 3 bh 13,469
180,000 ###
Lampu pijar 4 0 4 bh 50,510
60,000 ###
Dudukan Lampu 4 0 4 bh 16,837
500,000 ###
Kabel Listrik 50 0 50 m' 11,224
60,000 ###
Pipa Listrik 4 0 4 m 16,837
630,000 ###
Bambu 90 0 90 btg 7,857
71,583,000 Sub Total 1)
II. Alat -
46,000 1 Ayakan pasir 2 0 2 m 25,816
20,000 2 Kafe 2 0 2 bh 11,224
20,000 3 Kuas Cat 3 0 3 bh 11,224
20,000 4 Benang 8 0 8 bh 5,612
40,000 5 apelas 2 0 2 m 22,449
46,000 6 Bak Cat 2 0 2 bh 25,816
50,000 7 Rolcat 2 0 2 bh 28,061
100,000 8 Papan Program 1 0 1 bh 112,245
350,000 9 Prasasti 1 0 1 ls 392,857
692,000 Sub Total 2)
III. Upah -
19,680,000 1 Pekerja Tenaga Terampil 246 246 HOK 80,000
21,900,000 2 Pekerja Tenaga Tidak Teram 365 365 HOK 60,000
0
41,580,000 Sub Total 4)
122,705,000
- SUMBER DANA
122,705,000
…………….2019 …………………….
Disetujui Oleh :
Kepala Desa
__________________________
ANGGARAN BIAYA
No. RKA :
Program : Dana Desa
Jenis Kegiatan: PAUD
Ukuran :6x8m
Lokasi : Kp Sindang rasa
Harga BIAYA (Rp)
Satuan
apb des
Swadaya Dana Desa APBDES Total
(Rp)
-
202,000 - 4,848,980 4,848,000 4,848,980 177,301
224,500 - 2,244,898 2,245,000 2,244,898 197,001
202,000 - 3,838,776 3,838,000 3,838,776 177,301
224,500 - 1,571,429 1,571,500 1,571,429 197,001
700 - 4,229,388 4,396,000 4,229,388 591
60,600 - 11,213,265 11,211,000 11,213,265 48 53,190
95,400 - 5,915,306 5,914,800 5,915,306 ### 83,726
40,400 - 2,747,755 2,747,200 2,747,755 48 2371979 35,460
22,400 - 224,490 224,000 224,490 1600000 19,700
2,245,000 - 1,122,449 1,122,500 1,122,449 ### 1,970,012
2,020,500 - 4,040,816 4,041,000 4,040,816 1,773,011
84,200 8,670,918 8,672,600 8,670,918
67,300 6,936,735 6,931,900 6,936,735
16,800 - 1,498,469 1,495,200 1,498,469 14,775
67,300 2,491,837 2,490,100 2,491,837
56,100 - 3,367,347 3,366,000 3,367,347 49,250
24,700 - 1,728,571 1,729,000 1,728,571 21,670
38,200 - 1,068,571 1,069,600 1,068,571 33,490
57,200 - 228,980 228,800 228,980 50,235
25,800 - 77,449 77,400 77,449 22,655
31,400 - 125,714 125,600 125,714 27,580
29,200 - 87,551 87,600 87,551 25,610
89,800 - 1,795,918 1,796,000 1,795,918 78,800
1,347,000 - 4,040,816 4,041,000 4,040,816 1,182,007
44,900 - 89,796 89,800 89,796 39,400
505,100 - 1,515,306 1,515,300 1,515,306 443,253
40,400 - 646,531 646,400 646,531 35,460
89,800 - 1,436,735 1,436,800 1,436,735 78,800
224,500 - 448,980 449,000 448,980 197,001
28,100 - 448,980 449,600 448,980 24,625
13,500 - 40,408 40,500 40,408 11,820
50,500 202,041 202,000 202,041
16,800 - 67,347 67,200 67,347 14,775
11,200 - 561,224 560,000 561,224 9,850
16,800 - 67,347 67,200 67,347 14,775
7,900 707,143 711,000 707,143 6,895
- - 80,348,265 80,504,600 80,348,265
- - -
25,800 - 51,633 51,600 51,633
11,200 - 22,449 22,400 22,449
11,200 - 22,449 33,600 33,673
5,600 - 22,449 44,800 44,898
22,400 - 44,898 44,800 44,898
25,800 - 51,633 51,600 51,633
28,100 - 56,122 56,200 56,122
112,200 - 112,245 112,200 112,245
392,900 - 392,857 392,900 392,857
- - 776,735 810,100 810,408
- - -
80,000 - 19,680,000 19,680,000 19,680,000
60,000 - 21,900,000 21,900,000 21,900,000
Dari Swadaya -
TOTAL 122,705,000
…………………….., …………………………….2017
Dibuat Oleh :
Ketua Tim Penyusun RKPDes
_____________________
0.33886149708651
177,300 ###
197,000 ###
177,300 ###
197,000 ###
600 ###
53,200 ###
83,700 ###
35,500 ###
19,700 197,000
### 985,000
### ###
14,800 ###
49,300 ###
21,700 ###
33,500 938,000
50,200 200,800
22,700 68,100
27,600 110,400
25,600 76,800
78,800 ###
### ###
39,400 78,800
443,300 ###
35,500 568,000
78,800 ###
197,000 394,000
24,600 393,600
11,800 35,400
14,800 59,200
9,900 495,000
14,800 59,200
6,900 621,000
### ###
RENCANA ANGGARAN BIAYA
I. Bahan
1 Batu belah 24 24 m3 180,000 -
2 Batu pecah/split 10 10 m3 200,000 -
3 Pasir pasang 19 19 m3 180,000 -
4 Pasir cor 7 7 m3 200,000 -
5 Batu bata 6280 6280 bh 650 -
6 Semen 185 185 Zak 54,000 -
7 Besi D 12 62 62 btg 85,000 -
8 Besi D 8 68 68 btg 36,000 -
9 Kawat tali/bendrat 10 10 kg 20,000 -
###
Kayu kusen, pintu dan jende 0.5 0.5 m3 2,000,000 -
###
Kayu plafon 2 2 m3 1,800,000 -
###
Baja Ringan Terpasang 0,75 103 103 m2 75,000
###
Sepandek 0,75 103 103 m2 60,000
###
Paku ragam 89 89 kg 15,000 -
###
GRC 120x240 37 37 lbr 60,000 -
###
Keramik lantai 30/30 60 60 dus/m2 50,000 -
###
Cat tembok 70 70 kg 22,000 -
###
Plamir tembok 28 28 kg 34,000 -
###
Cat kayu 4 4 kg 51,000 -
###
Plamir kayu 3 3 kg 23,000 -
###
Meni kayu 4 4 kg 28,000 -
###
Minyak cat 3 3 kg 26,000 -
###
Kaca bening 3mm 20 20 m2 80,000 -
###
Papan cor 3 3 m3 1,200,000 -
###
Engsel pintu 2 2 bh 40,000 -
###
Pintu jadi 3 3 bh 450,000 -
###
Engsel jendela 16 16 bh 36,000 -
###
Bingkai Jendela 16 16 bh 80,000 -
###
Kunci pintu 2 2 bh 200,000 -
###
Pengait jendela / tolak angi 16 16 bh 25,000 -
###
Stop Kontak 3 3 bh 12,000 -
###
Lampu pijar 4 4 bh 45,000
###
Dudukan Lampu 4 4 bh 15,000 -
###
Kabel Listrik 50 50 m' 10,000 -
###
Pipa Listrik 4 4 m 15,000 -
###
Bambu 90 90 btg 7,000 -
Sub Total 1) -
II. Alat
1 Ayakan pasir 2 2 m 21,000
2 Kafe 2 2 bh 10,000
3 Kuas Cat 2 2 bh 10,000
4 Benang 4 4 bh 5,000
5 apelas 2 2 m 20,000
6 Bak Cat 2 2 bh 23,000
7 Rolcat 2 2 bh 25,000
8 Papan Program 1 1 bh 100,000
9 Prasasti 1 1 ls 350,000
Sub Total 2)
III. Upah
1 Pekerja Tenaga Terampil 246 246 HOK 80,000 -
2 Pekerja Tenaga Tidak Teram 365 365 HOK 60,000 -
Sub Total 4) -
Jumlah Total -
PPN 10%
PPH 2%
JUMLAH TOTAL DANA DESA
TOTAL
Tasikmalaya, …………………………….2019
Disetujui Oleh : Dibuat Oleh :
Kepala Desa Ketua Tim Penyusun RKPDes
__________________________ _____________________
RENCANA ANGGAR
URAIAN
Dana Desa Total Total Swadaya Dana Desa
I. Bahan
4,320,000 4,320,000 1 Batu belah 24 0 24
2,000,000 2,000,000 2 Batu pecah/split 10 0 10
3,420,000 3,420,000 3 Pasir pasang 19 0 19
1,400,000 1,400,000 4 Pasir cor 7 0 7
4,082,000 4,082,000 5 Batu bata 6280 0 6280
9,990,000 9,990,000 6 Semen 185 0 185
5,270,000 5,270,000 7 Besi D 12 62 0 62
2,448,000 2,448,000 8 Besi D 8 68 0 68
200,000 200,000 9 Kawat tali/bendrat 10 0 10
1,000,000 1,000,000 10 Kayu kusen, pintu dan jendela 1 0 1
3,600,000 3,600,000 11 Kayu plafon 2 0 2
7,725,000 7,725,000 12 Baja Ringan Terpasang 0,75 103 0 103
6,180,000 6,180,000 13 Sepandek 0,75 103 0 103
1,335,000 1,335,000 14 Paku ragam 89 0 89
2,220,000 2,220,000 15 GRC 120x240 37 0 37
3,000,000 3,000,000 16 Keramik lantai 30/30 60 0 60
1,540,000 1,540,000 17 Cat tembok 70 0 70
952,000 952,000 18 Plamir tembok 28 0 28
204,000 204,000 19 Cat kayu 4 0 4
69,000 69,000 20 Plamir kayu 3 0 3
112,000 112,000 21 Meni kayu 4 0 4
78,000 78,000 22 Minyak cat 3 0 3
1,600,000 1,600,000 23 Kaca bening 3mm 20 0 20
3,600,000 3,600,000 24 Papan cor 3 0 3
80,000 80,000 25 Engsel pintu 2 0 2
1,350,000 1,350,000 26 Pintu jadi 3 0 3
576,000 576,000 27 Engsel jendela 16 0 16
1,280,000 1,280,000 28 Bingkai Jendela 16 0 16
400,000 400,000 29 Kunci pintu 2 0 2
400,000 400,000 30 Pengait jendela / tolak angin 16 0 16
36,000 36,000 31 Stop Kontak 3 0 3
180,000 180,000 32 Lampu pijar 4 0 4
60,000 60,000 33 Dudukan Lampu 4 0 4
500,000 500,000 34 Kabel Listrik 50 0 50
60,000 60,000 35 Pipa Listrik 4 0 4
630,000 630,000 36 Bambu 90 0 90
71,897,000 71,897,000 Sub Total 1
II. Alat
42,000 42,000 1 Ayakan pasir 2 0 2
20,000 20,000 2 Kafe 2 0 2
20,000 20,000 3 Kuas Cat 3 0 3
20,000 20,000 4 Benang 8 0 8
40,000 40,000 5 apelas 2 0 2
46,000 46,000 6 Bak Cat 2 0 2
50,000 50,000 7 Rolcat 2 0 2
100,000 100,000 8 Papan Program 1 0 1
350,000 350,000 9 Prasasti 1 0 1
688,000 688,000 Sub Total 2
III. Upah
19,680,000 19,680,000 1 Pekerja Tenaga Terampil 246 246
21,900,000 21,900,000 2 Pekerja Tenaga Tidak Terampil 365 365
Dari Swadaya -
TOTAL 123,052,900
…………………………….2019
Dibuat Oleh : Disetujui Oleh :
Ketua Tim Penyusun RKPDes Kepala Desa
_____________________ __________________________
0.3379034545305
RENCANA ANGGARAN BIAYA
No. RKA :
Program : Dana Desa
Jenis Kegiatan: PAUD
Ukuran :6x8m
Lokasi : Kp SIMPANG
Harga BIAYA (Rp)
Harga
Satuan
Satuan
Satuan apb des
Swadaya Dana Desa APBDES Total
(Rp)
(Rp)
-
m3 202,041 202,000 - 4,848,980 4,848,000 4,848,980
m3 224,490 224,500 - 2,244,898 2,245,000 2,244,898
m3 202,041 202,000 - 3,838,776 3,838,000 3,838,776
m3 224,490 224,500 - 1,571,429 1,571,500 1,571,429
bh 730 700 - 4,581,837 4,396,000 4,581,837
Zak 60,612 60,600 - 11,213,265 11,211,000 11,213,265
btg 95,408 95,400 - 5,915,306 5,914,800 5,915,306
btg 40,408 40,400 - 2,747,755 2,747,200 2,747,755 48
kg 22,449 22,400 - 224,490 224,000 224,490 1600000
m3 2,244,898 2,245,000 - 1,122,449 1,122,500 1,122,449 ###
m3 2,020,408 2,020,500 - 4,040,816 4,041,000 4,040,816
m2 84,184 84,200 8,670,918 8,672,600 8,670,918
m2 67,347 67,300 6,936,735 6,931,900 6,936,735
kg 16,837 16,800 - 1,498,469 1,495,200 1,498,469
lbr 67,347 67,300 2,491,837 2,490,100 2,491,837
dus/m2 56,122 56,100 - 3,367,347 3,366,000 3,367,347
kg 24,694 24,700 - 1,728,571 1,729,000 1,728,571
kg 38,163 38,200 - 1,068,571 1,069,600 1,068,571
kg 57,245 57,200 - 228,980 228,800 228,980
kg 25,816 25,800 - 77,449 77,400 77,449
kg 31,429 31,400 - 125,714 125,600 125,714
kg 29,184 29,200 - 87,551 87,600 87,551
m2 89,796 89,800 - 1,795,918 1,796,000 1,795,918
m3 1,346,939 1,347,000 - 4,040,816 4,041,000 4,040,816
bh 44,898 44,900 - 89,796 89,800 89,796
bh 505,102 505,100 - 1,515,306 1,515,300 1,515,306
bh 40,408 40,400 - 646,531 646,400 646,531
bh 89,796 89,800 - 1,436,735 1,436,800 1,436,735
bh 224,490 224,500 - 448,980 449,000 448,980
bh 28,061 28,100 - 448,980 449,600 448,980
bh 13,469 13,500 - 40,408 40,500 40,408
bh 50,510 50,500 202,041 202,000 202,041
bh 16,837 16,800 - 67,347 67,200 67,347
m' 11,224 11,200 - 561,224 560,000 561,224
m 16,837 16,800 - 67,347 67,200 67,347
btg 7,857 7,900 707,143 711,000 707,143
Sub Total 1) - - 80,700,714 80,504,600 80,700,714
- - - -
m 23,571 23,600 - 47,143 47,200 47,143
bh 11,224 11,200 - 22,449 22,400 22,449
bh 11,224 11,200 - 22,449 33,600 33,673
bh 5,612 5,600 - 22,449 44,800 44,898
m 22,449 22,600 - 44,898 45,200 44,898
bh 25,816 25,800 - 51,633 51,600 51,633
bh 28,061 28,100 - 56,122 56,200 56,122
bh 112,245 112,200 - 112,245 112,200 112,245
ls 392,857 392,900 - 392,857 392,900 392,857
Sub Total 2) - - 772,245 806,100 805,918
- - - -
HOK 80,000 80,000 - 19,680,000 19,680,000 19,680,000
HOK 60,000 60,000 - 21,900,000 21,900,000 21,900,000
TOTAL 123,052,959
…………………….., …………………………….2017
Dibuat Oleh :
Ketua Tim Penyusun RKPDes
_____________________
0.33790329201215
-
177,301 177,300 ###
197,001 197,000 ###
177,301 177,300 ###
197,001 197,000 ###
640 600 ###
48 53,190 53,200 ###
### 83,726 83,700 ###
2378437.5 35,460 35,500 ###
19,700 19,700 197,000
1,970,012 ### 985,000
1,773,011 ### ###
I. Bahan
1 Semen 50 kg 414 414 sak 54,000 -
2 Pasir Cor / Beton 44 44 m3 200,000 -
3 Batu pecah/split 2-3 56 56 m3 200,000 -
4 Kayu Begisting klas III 1 1 m3 1,500,000 -
5 Plastik 684 684 m2 5,000 -
6 Paku ragam 1.0 1 kg 15,000 -
Sub Total 1) -
II. Alat
1 Papan Proyek 1 1 unit 100,000 -
2 Prasasti 1 1 unit 350,000 -
3 Mobilisasi Molen 1 1 ls 300,000 -
4 Sewa Molen 19 19 hari 350,000 -
5 Ember Cor 50 50 buah 10,000 -
6 Benang 8 8 buah 5,000 -
Sub Total 2) -
III. Upah
1 Pekerja 142 142 HOK 60,000 -
2 Tukang 32 32 HOK 80,000 -
Sub Total 4) -
Jumlah Total -
PPN 10%
PPH 2%
JUMLAH TOTAL DANA DESA
TOTAL
URAIAN
Dana Desa Total Total Swadaya Dana Desa
I. Bahan
22,356,000 22,356,000 1 Semen 50 kg 414 0 414
8,800,000 8,800,000 2 Pasir Cor / Beton 44 0 44
11,200,000 11,200,000 3 Batu pecah/split 2-3 56 0 56
1,500,000 1,500,000 4 Kayu Begisting klas III 1 0 1
3,420,000 3,420,000 5 Plastik 684 0 684
15,000 15,000 6 Paku ragam 1 0 1
II. Alat
100,000 100,000 1 Papan Proyek 1 0 1
350,000 350,000 2 Prasasti 1 0 1
300,000 300,000 3 Mobilisasi Molen 1 0 1
6,650,000 6,650,000 4 Sewa Molen 19 0 19
500,000 500,000 6 Ember Cor 50 0 50
40,000 40,000 8 Benang 8 8
7,940,000 7,940,000 Sub T
III. Upah
8,520,000 8,520,000 1 Pekerja 142 0 142
2,560,000 2,560,000 2 Tukang 32 0 32
Dari Swadaya -
TOTAL 73,074,000
67,492,900
5,581,100 ###
0.1516271177 18,916,000
15.162711772
RENCANA ANGGARAN BIAYA
No. RAB :
Program : Dana Desa
Jenis Kegiatan: Rabat Beton jalan lingkungan
Ukuran : 250 x 2,5 m
: Tanjung sari
BIAYA (Rp)
Harga Satuan Harga Satuan
Satuan
(Rp) (Rp) Swadaya Dana Desa Dana Desa Total
- -
sak 60,305 60,300 - 24,966,094 24,964,200 24,966,094
m3 223,350 223,400 - 9,827,412 9,829,600 9,827,412
m3 223,350 223,400 - 12,507,616 12,510,400 12,507,616
m3 1,675,127 1,675,100 - 1,675,127 1,675,100 1,675,127
m2 5,584 5,600 3,819,290 3,830,400 3,819,290
kg 16,751 16,800 - 16,751 16,800 16,751
-
Sub Total 1) - 52,812,290 52,826,500 52,812,290
-
- -
unit 111,675 111,700 - 111,675 111,700 111,675
unit 390,863 390,900 - 390,863 390,900 390,863
ls 335,025 335,000 - 335,025 335,000 335,025
hari 390,863 390,900 - 7,426,397 7,427,100 7,426,397
buah 11,168 11,200 - 558,376 560,000 558,376
buah 5,584 5,600 44,670 44,800 44,670
Sub Total 2) - 8,867,006 8,869,500 8,867,006
-
-
- -
HOK 60,000 60,000 - 8,520,000 8,520,000 8,520,000
HOK 80,000 80,000 - 2,560,000 2,560,000 2,560,000
-
Sub Total 4) - 11,080,000 11,080,000 11,080,000
-
Jumlah Total - 72,759,296 72,776,000 72,759,296
TOTAL 72,759,296
314,704
Tasikmalaya, ………Pebruari 2019
Dibuat Oleh :
Ketua Tim Penyusun RKPDes
_____________________
0.1522829466
15.228294656
RENCANA ANGGARAN BIAYA
I. Bahan
###
Semen 50 kg 662 662 sak 54,000 - 35,748,000
###
Pasir Cor / Beton 71 71 m3 200,000 - 14,200,000
###
Batu pecah/split 2-3 90 90 m3 200,000 - 18,000,000
###
Kayu Begisting klas III 1 1 m3 1,500,000 - 1,500,000
###
Paku ragam 1.0 1 kg 15,000 - 15,000
II. Alat
###
Papan Proyek 1 1 unit 100,000 - 100,000
###
Prasasti 1 1 unit 350,000 - 350,000
###
Mobilisasi Molen 1 1 ls 300,000 - 300,000
###
Sewa Molen 30 30 hari 350,000 - 10,500,000
###
Ember Cor 50 50 buah 10,000 - 500,000
###
Benang 4 4 buah 5,000 - 20,000
Sub Total 2) - 11,770,000
III. Upah
1 Pekerja 267 267 HOK 60,000 - 16,020,000
2 Tukang 69 69 HOK 80,000 - 5,520,000
TOTAL
__________________________ _____________________
67,492,900
45,227,000
0.191093143269
19.10931432693
RENCANA ANGGARAN BIA
URAIAN Satuan
Total Total Swadaya Dana Desa
I. Bahan
35,748,000 1 Semen 50 kg 662 0 662 sak
14,200,000 2 Pasir Cor / Beton 71 7 64 m3
18,000,000 3 Batu pecah/split 2-3 90 6 84 m3
1,500,000 4 Kayu Begisting klas III 1 0 1 m3
15,000 6 Paku ragam 1 0 1 kg
II. Alat
100,000 1 Papan Proyek 1 0 1 unit
350,000 2 Prasasti 1 0 1 unit
300,000 3 Mobilisasi Molen 1 0 1 ls
10,500,000 4 Sewa Molen 30 0 30 hari
500,000 6 Ember Cor 50 0 50 buah
20,000 8 Benang 4 4 buah
11,770,000 Sub Total 2)
III. Upah
16,020,000 1 Pekerja 267 0 267 HOK
5,520,000 - 2 Tukang 69 0 69 HOK
112,719,900
- SUMBER DANA
112,719,900
bruari 2019
Disetujui Oleh :
Kepala Desa
__________________________
###
58,561,900
ENCANA ANGGARAN BIAYA
No. RAB :
Program : Dana Desa
Jenis Kegiatan : Rabat Beton jalan lingkungan
Ukuran : 1000 x 1 m
: Pasirnangka
- -
60,305 60,300 - 39,921,629 39,918,600 39,921,629
223,350 223,400 1,563,452 14,294,418 14,297,600 15,857,870
223,350 223,400 1,340,102 18,761,423 18,765,600 20,101,525
1,675,127 1,675,100 - 1,675,127 1,675,100 1,675,127
16,751 16,800 - 16,751 16,800 16,751
-
Sub Total 1) 2,903,554 74,669,348 74,673,700 77,572,902
-
- -
111,675 111,700 - 111,675 111,700 111,675
390,863 390,900 - 390,863 390,900 390,863
335,025 335,000 - 335,025 335,000 335,025
390,863 390,900 - 11,725,890 11,727,000 11,725,890
11,168 11,200 - 558,376 560,000 558,376
5,584 5,600 22,335 22,400 22,335
Sub Total 2) - 13,144,164 13,147,000 13,144,164
-
-
- -
60,000 60,000 - 16,020,000 16,020,000 16,020,000
80,000 80,000 - 5,520,000 5,520,000 5,520,000
-
Sub Total 4) - 21,540,000 21,540,000 21,540,000
-
Jumlah Total 2,903,554 109,353,512 109,360,700 112,257,066
TOTAL 112,257,066
3,366,388
Tasikmalaya, ………Pebruari 2019
Dibuat Oleh :
Ketua Tim Penyusun RKPDes
_____________________
0.1969758408
19.697584077
RENCANA ANGGARAN BIAYA
I. Bahan
1 Semen 50 kg 331 331 sak 54,000 -
2 Pasir Cor / Beton 35 35 m3 200,000 -
3 Batu pecah/split 2-3 45 45 m3 200,000 -
4 Kayu Begisting klas III 0.5 0.5 0 m3 1,500,000 750,000
6 Paku ragam 1.5 1.5 kg 15,000 -
II. Alat
1 Papan Proyek 1 1 unit 100,000 -
2 Prasasti 1 1 unit 350,000 -
3 Mobilisasi Molen 1 1 ls 300,000 -
4 Sewa Molen 9 9 hari 350,000 -
5 Ember Cor 24 24 buah 10,000 -
6 Benang 3 3 buah 5,000 -
7 angkong 1 1 buah 450,000 -
Sub Total 2) -
III. Upah
1 Pekerja 129 67 62 HOK 60,000 4,020,000
2 Tukang 32 16 16 HOK 80,000 1,280,000
TOTAL
Tasikmalaya, ………Pebruari 2019
Disetujui Oleh : Dibuat Oleh :
Kepala Desa Ketua Tim Penyusun RKPDes
__________________________ _____________________
RENCANA AN
URAIAN
ban frov Total Total Swadaya Dana Desa
I. Bahan
17,874,000 17,874,000 1 Semen 50 kg 331 0 331
7,000,000 7,000,000 2 Pasir Cor / Beton 35 0 35
9,000,000 9,000,000 3 Batu pecah/split 2-3 45 0 45
- 750,000 4 Kayu Begisting klas III 0.5 0.5 0.0
22,500 22,500 6 Paku ragam 2 0 1.5
II. Alat
100,000 100,000 1 Papan Proyek 1 0 1
350,000 350,000 2 Prasasti 1 0 1
300,000 300,000 3 Mobilisasi Molen 1 0 1
3,150,000 3,150,000 4 Sewa Molen 9 0 9
240,000 240,000 5 Ember Cor 24 0 24
15,000 15,000 6 Benang 3 3
450,000 450,000 7 angkong 1 1
4,605,000 4,605,000 Sub Total
III. Upah
3,720,000 7,740,000 1 Pekerja 129 67 62
1,280,000 2,560,000 2 Tukang 32 16 16
TOTAL 56,265,900
alaya, ………Pebruari 2019
Dibuat Oleh : Disetujui Oleh :
Ketua Tim Penyusun RKPDes Kepala Desa
_____________________ __________________________
67,492,900
(17,277,000) ###
0.0995700565 (3,942,100)
9.95700564961
RENCANA ANGGARAN BIAYA
No. RAB :
Program : bantuan frovinsi
Jenis Kegiatan : Rabat Beton jalan lingkungan
Ukuran : 500 x 1,2 m
: ............
- -
sak 60,305 60,300 - 19,960,814 19,959,300 19,960,814
m3 223,350 223,400 - 7,817,260 7,819,000 7,817,260
m3 223,350 223,400 - 10,050,763 10,053,000 10,050,763
m3 1,675,127 1,675,100 837,564 - - 837,564
kg 16,751 16,800 - 25,127 25,200 25,127
-
Sub Total 1) 837,564 37,853,964 37,856,500 38,691,527
-
- -
unit 111,675 111,700 - 111,675 111,700 111,675
unit 390,863 390,900 - 390,863 390,900 390,863
ls 334,725 334,700 - 334,725 334,700 334,725
hari 390,863 390,900 - 3,517,767 3,518,100 3,517,767
buah 11,168 11,200 - 268,020 268,800 268,020
buah 5,584 5,600 16,751 16,800 16,751
buah 502,538 502,500 502,538 502,500 502,538
Sub Total 2) - 5,142,340 5,143,500 5,142,340
-
-
- -
HOK 60,000 60,000 4,020,000 3,720,000 3,720,000 7,740,000
HOK 80,000 80,000 1,280,000 1,280,000 1,280,000 2,560,000
-
Sub Total 4) 5,300,000 5,000,000 5,000,000 10,300,000
TOTAL 56,133,867
219,596
Tasikmalaya, ………Pebruari 2019
Dibuat Oleh :
Ketua Tim Penyusun RKPDes
_____________________
0.10000739315
10.00073931495
RENCANA ANGGARAN DAN BIAYA
I. Bahan
1 base cours 167 167 m3 140,000 - 23,380,000
2 tac coat 449 449 ltr 20,000 - 8,980,000
3 prime coat 1667 1667 ltr 14,000 - 23,338,000
4 Screen 0,5-1 58 58 m3 240,000 - 13,920,000
5 Aspal 192 192 drum 1,300,000 - 249,600,000
6 Kayu Bakar 3 3 m3 150,000 - 450,000
0
II. Alat
1 Papan Proyek 1 1 ls 100,000 - 100,000
2 Prasasti 1 1 ls 350,000 - 350,000
3 Mobilisasi Stoomwals 1 1 ls 3,800,000 - 3,800,000
4 Sewa Stoomwals 5 5 hari 500,000 - 2,500,000
5 Sewa dum truk 5 5 hari 1,000,000 - 5,000,000
6 Operator 5 5 hari 100,000 - 500,000
7 Sopir truck 5 5 hari 100,000 - 500,000
8 sewa alat /loyang 5 5 hari 150,000 - 750,000
Sub Total 2) - 13,500,000
III. Upah
1 Pekerja 103 2 101 HOK 80,000 160,000 8,080,000
2 Tukang 38 38 HOK 60,000 - 2,280,000
TOTAL
…………………….., …………………………….2019
Disetujui Oleh : Dibuat Oleh :
Kepala Desa Ketua Tim Penyusun RKPDes
__________________________ _____________________
RENCANA ANGGARAN DAN B
1100000 I. Bahan
23,380,000 5 1 Batu Pecah 3-5 167 0 167 m3 157,143
8,980,000 220000 2 Batu Pecah 2-3 449 0 449 m3 22,449
23,338,000 3 Batu Pecah 1-2 1667 0 1667 m3 15,714
13,920,000 1500000 4 Screen 0,5-1 58 0 58 m3 269,388
249,600,000 150000 5 Aspal 192 0 192 drum 1,459,184
450,000 10 6 Kayu Bakar 3 0 3 m3 168,367
II. Alat
100,000 1 Papan Proyek 1 0 1 ls 112,245
350,000 2 Prasasti 1 0 1 ls 392,857
3,800,000 3 Mobilisasi Stoomwals 1 0 1 ls 4,265,306
2,500,000 4 Sewa Stoomwals 5 0 5 hari 561,224
5,000,000 5 Sewa dum truk 5 0 5 hari 1,122,449
500,000 6 Operator 5 0 5 hari 112,245
500,000 7 Sopir truck 5 0 5 hari 112,245
750,000 8 sewa alat /loyang 5 0 5 hari 168,367
13,500,000 Sub Total 2)
III. Upah
8,240,000 1 Pekerja 103 2 101 HOK 80,000
2,280,000 2 Tukang 38 0 38 HOK 60,000
384,324,000
###
384,484,000
……………….2019 ………
Disetujui Oleh :
Kepala Desa
__________________________
ANGGARAN DAN BIAYA
No. RAB :
Program : Dana Desa
Jenis Kegiatan: hotmix manual
Ukuran : 513 x 2,5 m
TOTAL 384,484,000
…………………….., …………………………….2019
Dibuat Oleh :
Ketua Tim Penyusun RKPDes
_____________________
RENCANA ANGGARAN BIAYA
I. Bahan
1 Kayu kuda-kuda, gording 1.0 1.00 m3 1,900,000 - 1,900,000
kayu balok 1.0 1.00 m3 1,900,000 - 1,900,000
papan 1.0 1.00 m3 1,900,000 - 1,900,000
2 Kayu plafon 0.5 0.50 m3 1,750,000 - 875,000
3 GRC 31 31 lbr 60,000 - 1,860,000
4 Asbes 35 35 bh 40,000 - 1,400,000
5 Cat kayu 2 2 kg 46,000 - 92,000
6 cat tembok 20 20 kg 23,000 - 460,000
7 Paku 20 20 kg 15,000 - 300,000
8 Fiber 8 8 kg 45,000 - 360,000
9 Minyak cat 1 1 kg 23,000 - 23,000
###
Kaca bening 3mm 2 2 m2 90,000 - 180,000
###
Engsel pintu 1 1 bh 36,000 - 36,000
###
Engsel jendela 1 1 bh 32,000 - 32,000
###
Kunci pintu 1 1 bh 200,000 - 200,000
Sub Total 1) - 11,518,000
III. Upah
1 Pekerja Tenaga Terampil 12 12 HOK 80,000 - 960,000
2 Pekerja Tenaga Tidak Teram 40 40 HOK 60,000 - 2,400,000
TOTAL
0.206281771
RENCANA ANGGARAN BIAYA
URAIAN Satuan
Total Total Swadaya Dana Desa
I. Bahan
1,900,000 1 Kayu kuda-kuda, gording 1.0 1.0 m3
1,900,000 2 kayu balok 1.0 1.0 m3
1,900,000 3 papan 1.0 1.0 m3
875,000 2 Kayu plafon 0.5 0.5 m3
1,860,000 3 GRC 31.0 31.0 lbr
1,400,000 4 Asbes 35.0 35.0 bh
92,000 5 Cat kayu 2.0 2.0 kg
460,000 6 cat tembok 20.0 20.0
300,000 7 Paku 20.0 20.0 kg
360,000 8 Fiber 8.0 8.0 kg
23,000 9 Minyak cat 1.0 1.0 kg
180,000 10 Kaca bening 3mm 3.0 3.0 m2
36,000 11 Engsel pintu 1.0 1.0 bh
32,000 12 Engsel jendela 1.0 1.0 bh
200,000 13 Kunci pintu 1.0 1.0 bh
11,518,000 Sub Total 1)
III. Upah
960,000 1 Pekerja Tenaga Terampil 10 10 HOK
2,400,000 2 Pekerja Tenaga Tidak Teram 38 38 HOK
JUMLAH TO
16,288,400
- SUMBER DANA
16,288,400
……Januari 2019
Dibuat Oleh : Disetujui Oleh : Diperiksa Oleh :
m Pelaksana Kegiatan Kepala Desa Sekretaris Desa
###
CANA ANGGARAN BIAYA
No. RKA :
Program : Dana Desa
Jenis Kegiatan: RUTILAHU
Ukuran :6x5m
Lokasi :................
-
2,121,828 2,121,800 2,121,828 2,121,800 2,121,828
2,121,828 2,121,800 2,121,828 2,121,800 2,121,828
2,121,828 2,121,800 2,121,828 2,121,800 2,121,828
1,954,315 1,954,300 977,157 977,150 977,157
67,005 67,000 2,077,158 2,077,000 2,077,158
44,670 44,700 1,563,452 1,564,500 1,563,452
51,371 51,400 102,741 102,800 102,741
25,685 25,700 513,706 514,000 513,706
16,751 16,800 335,025 336,000 335,025
50,254 50,300 402,031 402,400 402,031
25,685 25,700 25,685 25,700 25,685
100,508 100,500 301,523 301,500 301,523
40,203 40,200 40,203 40,200 40,203
35,736 35,700 35,736 35,700 35,736
223,350 223,400 223,350 223,400 223,350
Sub Total 1) 12,963,250 12,965,750 12,963,250
- #REF!
80,000 80,000 - 800,000 800,000 800,000
60,000 60,000 - 2,280,000 2,280,000 2,280,000
TOTAL 16,288,400
0.1890916235
RENCANA ANGGARAN BIAYA
Propinsi : Jawa Barat No. RAB
Kabupaten : Tasikmalaya Program
Kecamatan : Jenis Kegiatan
Desa : Ukuran
I. Bahan
1 Batu belah 14 5 9 m3 180,000 900,000
2 Batu pecah/split 2 2 m3 200,000 -
3 Pasir pasang 15 15 m3 180,000 -
4 Pasir cor 1 1 m3 200,000 -
5 Batu bata 4533 153 4380 buah 700 107,100
6 Semen 50kg 67 67 sak 54,000 -
7 Besi D 8 7 7 batang 38,000 -
8 Besi D 10 25 25 batang 60,000 -
9 Kawat tali/bendrat 3 3 kg 20,000 -
10 Kran 4 4 buah 35,000 -
11 Pipa PVC 1/2" 2 2 batang 18,000 -
12 Pipa PVC 4" 4 4 batang 38,000 -
13 Pipa PVC 1' 150 150 btg 30,000 -
14 Perlengkapan 88 88 6,000 -
15 Pompa sumersible 2 pk 2 2 bh 12,000,000 -
16 kabel 500 500 m 15,000 -
17 kwh 3 paket 1 1 unit 2,400,000 -
18 tangki aiar 5000 ltr 1 1 bh 2,500,000 -
-
Sub Total 1)
III. Alat
1 Papan Proyek 1 1 100,000 -
2 Prasasti 1 1 350,000 -
Sub Total 2)
IV. Upah
1 Pekerja 41 41 HOK 60,000 -
2 Tukang 68 68 HOK 80,000 -
Sub Total 3) -
PPN 10%
PPH 2%
JUMLAH TOTAL DANA DESA
TOTAL
…………………….., …………………………….2015
Disetujui Oleh : Dibuat Oleh :
Kepala Desa Ketua Tim Penyusun RKPDes
__________________________ _____________________
RENCANA ANGG
: 01 Propinsi : Jawa Barat
: Dana Desa Kabupaten : Tasikmalaya
: PIPANISASI Kecamatan :
: 500 m Desa :
URAIAN
Dana Desa Total Total Swadaya Dana Desa
I. Bahan
1,620,000 2,520,000 1 Batu belah 14 5 9
400,000 400,000 2 Batu pecah/split 2 0 2
2,700,000 2,700,000 3 Pasir pasang 15 0 15
200,000 200,000 4 Pasir cor 1 0 1
3,066,000 3,173,100 5 Batu bata 4533 153 4380
3,618,000 3,618,000 6 Semen 50kg 67 0 67
266,000 266,000 7 Besi D 8 7 0 7
1,500,000 1,500,000 8 Besi D 10 25 0 25
60,000 60,000 9 Kawat tali/bendrat 3 0 3
140,000 140,000 14 Kran 4 0 4
36,000 36,000 - 15 Pipa PVC 1/2" 2 0 2
152,000 152,000 16 Pipa PVC 4" 4 0 4
4,500,000 4,500,000 17 Pipa PVC 1' 150 0 150
528,000 528,000 18 Perlengkapan 88 0 88
24,000,000 24,000,000 19 Pompa sumersible 2 pk 2 0 2
7,500,000 7,500,000 20 kabel 500 0 500
2,400,000 2,400,000 21 kwh 3 paket 1 0 1
2,500,000 2,500,000 22 tangki aiar 5000 ltr 1 0 1
- - 23 0 0 0 0
55,186,000 56,193,100
III. Alat
100,000 100,000 1 Papan Proyek 1 0 1
350,000 350,000 2 Prasasti 1 0 1
450,000 450,000
IV. Upah
2,460,000 2,460,000 1 Pekerja 41 0 41
5,440,000 5,440,000 2 Tukang 68 0 68
63,536,000
5,677,143 6,395,325
1,135,429 1,279,065
70,348,571
., …………………………….2015
Dibuat Oleh : Disetujui Oleh :
Ketua Tim Penyusun RKPDes Kepala Desa
_____________________ __________________________
RENCANA ANGGARAN BIAYA
No. RAB : 01
Program :
Jenis Kegiatan:
Ukuran :
TOTAL #REF!
…………………….., …………………………….2015
Dibuat Oleh :
Ketua Tim Penyusun RKPDes
_____________________
RENCANA KEGIATAN DAN ANGGARAN
Lokasi
1,440,000
II. Alat
1 Papan Proyek 1 1 buah 150,000
2 Prasasti 1 1 buah 350,000
3 Ember 30 30 buah 10,000 -
4 Benang 5 5 rol 5,000 -
5 Ayakan pasir 2 2 m 21,500
pipa pc 1' 8 8 btg 27,000
Sub Total 2) -
58
19
III. Upah
1 Pekerja 166 103 58 HOK 60,000 6,180,000
2 Tukang 61 39 19 HOK 80,000 3,120,000
TOTAL
SINGASARI, …………………………….2019
Disetujui Oleh : Diperiksa Oleh Dibuat Oleh :
Kepala Desa Sekretaris Desa Panitia Pelaksana Kegiatan
URAIAN
bantuan frovinsi Total Total Swadaya Dana Desa
I. Bahan
13,122,000 13,122,000 1 Semen 50 kg 243 0 243
8,460,000 8,460,000 2 Pasir Pasang 47 0 47
15,840,000 17,280,000 3 Batu Belah 96 8 88
II. Alat
150,000 150,000 1 Papan Proyek 1 0 1
350,000 350,000 2 Prasasti 1 0 1
300,000 300,000 3 Ember 30 0 30
25,000 25,000 4 Benang 5 0 5
43,000 43,000 5 Ayakan pasir 2 0 2
216,000 216,000 6 pipa pc 1' 8 8
50,000,000
III. Upah
3,480,000 9,960,000 1 Pekerja 166 103 58
1,520,000 4,880,000 2 Tukang 61 39 19
286,977.1
TOTAL 60,961,000
RI, …………………………….2019
Dibuat Oleh : Disetujui Oleh :
Panitia Pelaksana Kegiatan Kepala Desa
( ......................... )
0.09955994504291
9.95599450429103
RENCANA KEGIATAN DAN ANGGARAN
No. RAB :
Program : BANTIAN FROVISI
Jenis Kegiatan : TPT
Ukuran : P 75 X T 1 m.
-
JUMLAH TOTAL DANA DESA 50,001,829 50,000,000 (1,829)
TOTAL 50,001,829
SINGASARI, …………………………….2019
Dibuat Oleh :
0.09999634197426
9.99963419742617