Anda di halaman 1dari 6

LAMPIRAN 4

RENCANA ANGGARAN KEBUTUHAN


PEMBANGUNAN DAN PENYEDIAAN SARANA PRASARANA
PONDOK PESANTREN DAARUL MUTA'ALLIMIN

1. PEMBANGUNAN LANTAI 3 PONDOK PESANTREN


HARGA
NO. JENIS KEBUTUHAN VOL. SAT. JUMLAH
SATUAN
A. BAHAN-BAHAN
1. Batu Pasang 24 M2 250,000 6,000,000
2. Pasir Pasang 82 M 2
210,000 17,220,000
3. Semen 480 Sak 68,000 21,600,000
4. Pasir Cor 84 M3 320,000 26,880,000
5. Besi 12” 220 Btg 96,000 21,120,000
6. Besi 10” 260 Btg 65,000 16,900,000
7. Besi 8” 180 Btg 45,000 8,100,000
8. Kawat Ikat 7 Kg 22,000 154,000
9. Batu 2/3 65 M3 263,000 17,095,000
10. Batu ½ 56 M3 263,000 14,728,000
11. Papan Kayu 2 M3 1,200,000 2,400,000
12. Triplek 12 Lmbr 55,000 660,000
13. Kayu Kaso 12 M 3
1,200,000 14,400,000
14. Paku 10 15 Kg 14,000 210,000
15. Paku 12 15 Kg 14,000 210,000
16. Kaca 58 M 42,000 2,436,000
17. Cat Tembok 20 Galon 250,000 5,000,000
18. Cat Kayu 12 Kg 55,000 660,000
19. Daun Pintu 3 Lmbr 1,200,000 3,600,000
20. Kayu 10 / 5 4 M 3
1,200,000 4,800,000
21. Keramik 420 Dus 120,000 50,400,000
22. Semen Putih 30 Kg 3,000 90,000
23. Papan Kayu 10 M 2
2,000,000 20,000,000
SUB TOTAL A (Rp) 254,663,000
B. PERALATAN
1. Roda Angkut 3 Bh 650,000 1,950,000
2. Martil 2 Bh 60,000 120,000
3. Skop 3 Bh 100,000 300,000
SUB TOTAL A (Rp) 2,370,000
C. UPAH KERJA
1. Tukang 240 HOK 120,000 28,800,000
2. Laden 860 HOK 80,000 68,800,000
SUB TOTAL A (Rp) 97,600,000
TOTAL BIAYA A + B + C (Rp) 354,633,000
3. SARANA ADMINISTRASI PERKANTORAN
HARGA
NO. JENIS KEBUTUHAN VOL. SAT. JUMLAH
SATUAN
1. Laptop 1 Unit 6,000,000 6,000,000
2. Komputer 1 Unit 4,500,000 4,500,000
3. Printer 1 Unit 2,000,000 2,000,000
4. Proyektor + Layar 1 Set 15,000,000 15,000,000
5. Lemari 1 Unit 2,000,000 2,000,000
6. Meja dan Kursi 1 Set 2,000,000 2,000,000
7. Alat Tulis Kantor 1 Set 1,500,000 1,500,000
TOTAL BIAYA 33,000,000
4. SARANA PERPUSTAKAAN
HARGA
NO. JENIS KEBUTUHAN VOL. SAT. JUMLAH
SATUAN
1. Kitab - Kitab 10 Set 1,500,000 15,000,000
2. Buku-Buku 1 Set - -
3. Lemari 4 Unit 1,500,000 6,000,000
4. Media Elektronik Perpustakaan 1 Set 5,000,000 5,000,000
TOTAL BIAYA 26,000,000

5. SARANA PENGEMBANGAN DIRI


HARGA
NO. JENIS KEBUTUHAN VOL. SAT. JUMLAH
SATUAN
1. Pengembangan Diri Hardroh
- Genjring Hardroh 1 Unit 4,500,000 4,500,000
- Darbuka Alecandari + Tas 1 Set 1,300,000 1,300,000
- Mika Remo Darbuka 1 Unit 300,000 300,000
- Bas Hadroh 1 Unit 350,000 350,000
- Gitar Akustik Elektrik 1 Unit 2,780,000 2,780,000
- Yamaha Keyboard 1 Unit 5,600,000 5,600,000
2. Pengembangan Diri Pertanian
- Set Sirkulasi Hidroponik Besar 2 Set 3,000,000 6,000,000
- Bibit dan Pupuk 1 Paket 2,000,000 2,000,000
- Peralatan Pertanian 1 Set 1,500,000 1,500,000
3. Pengembangan Diri Peternakan
- Peternakan Ikan 1 Set 35,000,000 35,000,000
- Peternakan Ayam Petelor 1 Set 40,000,000 40,000,000
4. Pengembangan Diri Komputer
- Laptop untuk kebutuhan Lab 10 Unit 5,000,000 50,000,000
- Jaringan Internet 1 Set 2,000,000 2,000,000
- Sarana Lainnya 1 Set 3,000,000 3,000,000
5. Pengembangan Diri Kerajinan Batik
- Kain 1 Set 2,000,000 2,000,000
- Pewarna 1 Set 1,000,000 1,000,000
- Peralatan lainnya 1 Set 1,000,000 1,000,000
6. Pengembangan Diri Olah Raga
- Samsak 2 Unit 400,000 800,000
- Boneka Wing Chun 1 Unit 2,000,000 2,000,000
- Body Protector 2 Set 500,000 1,000,000
- Bola Futsal 2 Unit 200,000 400,000
- Bola Sepak 2 Unit 100,000 200,000
TOTAL BIAYA 162,730,000

6. MODAL USAHA
HARGA
NO. JENIS KEBUTUHAN VOL. SAT. JUMLAH
SATUAN
1. Modal Usaha Toko Pakaian Islami 1 Paket 20,000,000 20,000,000
2. Modal Usaha Toko Sembako 1 Paket 70,000,000 70,000,000
3. Modal Usaha Toko Sayuran 1 Paket 50,000,000 50,000,000
TOTAL BIAYA 140,000,000

7. FASILITAS KAMAR SANTRI


HARGA
NO. JENIS KEBUTUHAN VOL. SAT. JUMLAH
SATUAN
1. Lemari Loker 30 Unit 750,000 22,500,000
2. Kasur Busa 30 Unit 500,000 15,000,000
3. Meja Lipat 30 Unit 100,000 3,000,000
TOTAL BIAYA 40,500,000
2. PEMBANGUNAN PONDOK SANTRI PUTRI

NO URAIAN PEKERJAAN SAT VOL HARGA SATUAN JUMLAH


UPAH BAHAN UPAH BAHAN
I 1 BAHAN KUSEN M3 3 1,000,000 2,400,000 3,000,000 7,200,000
JUMLAH 3,000,000 7,200,000
II PEKERJAAN PERSIAPAN
1 Direksi Kit M2 10 50,000 65,000 500,000 650,000
2 Pengukuran Lokasi Is 1 500,000 500,000 -
3 Pembersihan Lokasi Is 1 750,000 750,000 -
4 Pengurugan Lokasi Is 1 2,000,000 5,000,000 2,000,000 5,000,000
5 Pembongkaran Batu Kali Bh 37 15,000 555,000 -
JUMLAH 4,305,000 5,650,000
III PEKERJAAN GALIAN TANAH
1 Gali tanah untuk pondasi M 84 15,000 1,260,000 -
2 Pekerjaan tiang beton 20 x 25 Bh 37 25,000 345,000 925,000 12,765,000
JUMLAH 2,185,000 12,765,000
IV PEKERJAAN DINDING
1 Plesteran M1 110 15,000 90,000 1,650,000 9,900,000
2 Pasang kusen M1 65 15,000 250,000 975,000 16,250,000
3 Pekerjaan tali liar M1 65 10,000 650,000 -
JUMLAH 3,275,000 26,150,000
V PEKERJAAN PENGECORAN
1 Balk beton M1 146 20,000 90,000 2,920,000 13,140,000
2 Slup 15 x 30 M1 12 20,000 90,000 240,000 1,080,000
3 Juk beton lantai M2 135 5,000 25,000 675,000 3,375,000
4 Papan lantai M2 135 2,000 26,000 270,000 3,510,000
5 Nilik cor M1 135 1,000 10,000 135,000 1,350,000
6 Kolom Bh 19 3,000 125,000 57,000 2,375,000
7 Pekerjaan cor lantai M1 132 12,500 65,000 1,650,000 8,580,000
JUMLAH 5,947,000 33,410,000
VI PEKERJAAN LANTAI
1 Urugan pasir 5 cm M2 112 5,000 12,500 560,000 1,400,000
2 Pemasangan bata dinding M1 154 13,000 35,000 2,002,000 5,390,000
3 Pekerjaan pasang kusen M1 78 5,000 1,500 390,000 117,000
4 Pekerjaan ring balk M1 105 15,000 35,000 1,575,000 3,675,000
5 Pasang Keramik 30 x 30 M2 112 15,000 80,000 1,680,000 8,960,000
6 Pekerjaan tali liar M1 86 3,000 1,200 258,000 103,200
JUMLAH 6,465,000 19,645,200
VII PEKERJAAN RANGKA ATAP
1 Kuda-kuda balk gapit M3 5 300,000 2,500,000 1,500,000 12,500,000
2 Goring jure nok M3 2 300,000 2,500,000 600,000 5,000,000
3 Atap kasoreng M3 5 400,000 2,500,000 2,000,000 12,500,000
4 Pek, Lis pansang kayu M1 99 5,000 17,500 495,000 1,732,500
5 Pasang genteng M2 300 3,000 15,000 900,000 4,500,000
6 Pasang Nok M1 9 10,000 19,000 90,000 171,000
7 Pasang Seng jure M1 6 2,500 27,000 15,000 162,000
JUMLAH 5,600,000 36,565,500
VIII PEKERJAAN PLAFON
1 Plafon datar internit dan rangka M2 120 10,000 65,000 1,200,000 7,800,000
kayu 5 x 7 dan 5 x 10
JUMLAH 1,200,000 7,800,000
IX PEKERJAAN PENGECATAN
1 Cat Tembok M2 476 15,000 17,500 7,140,000 8,330,000
2 Cat Palpon M2 240 15,000 17,500 3,600,000 4,200,000
3 Cat Kusen M1 87 15,000 10,000 1,305,000 870,000
4 Cat Pintu dan Jendela M1 38 15,000 10,000 570,000 380,000
5 Cat listpang M1 46 15,000 7,500 690,000 345,000
JUMLAH 13,305,000 14,125,000
X INSTALASI LISTRIK
1 Pemasangan Instalasi Listrik Unit 1 5,000,000 5,000,000 -
2 Kabel Roll 3 90,000 - 270,000
3 Pipa listrik Btg 12 7,500 - 90,000
4 Mangkok listrik Bh 8 2,000 - 16,000
5 Cangkok listrik Ttk 12 10,000 - 120,000
6 Stop kontak Bh 10 25,000 - 250,000
7 saklar listrik Bh 4 15,000 - 60,000
JUMLAH 5,000,000 806,000

REKAPITULASI

HARGA SATUAN
NO. URAIAN PEKERJAAN JUMLAH (Rp)
UPAH (Rp) BAHAN (Rp) ALAT (Rp)

I BAHAN KUSEN 3,000,000 7,200,000 - 10,200,000

II PEKERJAAN PERSIAPAN 4,305,000 5,650,000 - 9,955,000

III PEKERJAAN GALIAN TANAH 2,185,000 12,765,000 - 14,950,000

IV PEKERJAAN DINDING 3,275,000 26,150,000 - 29,425,000

V PEKERJAAN PENGECORAN 5,947,000 33,410,000 - 39,357,000

VI PEKERJAAN LANTAI 6,465,000 19,645,200 - 26,110,200

VII PEKERJAAN RANGKA ATAP 5,600,000 36,565,500 - 42,165,500

VIII PEKERJAAN PLAFON 1,200,000 7,800,000 - 9,000,000

IX PEKERJAAN PENGECATAN 13,305,000 14,125,000 - 27,430,000

X INSTALASI LISTRIK 5,000,000 806,000 - 5,806,000

XI KEBUTUHAN ALAT - - 5,000,000 5,000,000

JUMLAH (Rp) 50,282,000 164,116,700 5,000,000 219,398,700

Anda mungkin juga menyukai