RENCANA ANGGARAN BIAYA OPERASIONAL PROJECT TB.

NUNUKAN - CIREBON ( 14
NO DESCRIPTION VOL UNIT
I NILAI PROJECT ( NON PPN )
II OPERASIONAL PROJECT - DKB CIREBON
1 TRANSPORTASI JAKARTA - CIREBON-P/P 8 ORANG
2 RAPID TEST-P/P 8 ORANG
3 TRANSPORTASI TEKNISI RMH-KTR-P/P 8 ORANG
4 TRANSPORTASI TEKNISI KTR-POOL BUS ( PRIMAJASA )-P/P 2 LS
5 HOTEL ( TEAM SURVEY-MENYIAPKAN KEBUTUHAN LAPANGAN ) 2 LS
6 KASBONAN TEKNISI 4 LS
7 TRANSPORTASI ALAT-ALAT - KTR 2 LS
8 ANGGARAN KOMSUMSI ALL TEAM 1 LS
9 KONTRAKAN 1 BLN
10 SABUN RINSO 2 PCS
11 SABUN COLEK 2 PCS
12 AQUA GALON ( KONTRAKAN ) 4 PCS
13 PULSA + KOUTA 1 LS
14 KONSUMSI PIHAK KAPAL J&CO ( PAKET ) 1 LS
15 KOORDINASI MASUK DOCK-P/P 2 LS
16 SEWA MOTOR 14 HARI 1 LS
17 TIKAR PALEMBANG 2 PCS
18 ANGGARAN ( CAPT. HERI ) 1 LS
19 ANGGARAN ( KKM ) 1 LS
20 ANGGARAN ( BAS JOHAN ) 1 LS
III TOOL SET
1 KUNCI RING PAS 1 SET
2 KAS ( 14 HARI KERJA ) 1 LS
SUBTOTAL
GRAND TOTAL OPERASIONAL PROJECT TB.NUNUKAN - CIREBON
UNUKAN - CIREBON ( 14 HARI KERJA ) - THN 2021
H.AWAL H.AKHIR KET
Rp 40,000,000

Rp 115,000 Rp 920,000
Rp 250,000 Rp 2,000,000
Rp 50,000 Rp 400,000
Rp 50,000 Rp 100,000
Rp 350,000 Rp 700,000
Rp 200,000 Rp 800,000 JIKA DIPERLUKAN
Rp 150,000 Rp 300,000
Rp 500,000 Rp 500,000
Rp 1,500,000 Rp 1,500,000
Rp 20,000 Rp 40,000
Rp 7,500 Rp 15,000
Rp 20,000 Rp 80,000
Rp 150,000 Rp 150,000
Rp 120,000 Rp 120,000
Rp 50,000 Rp 100,000
Rp 450,000 Rp 450,000
Rp 150,000 Rp 300,000
Rp 1,000,000 Rp 1,000,000
Rp 500,000 Rp 500,000
Rp 1,000,000 Rp 1,000,000

Rp 600,000 Rp 600,000
Rp 1,500,000 Rp 1,500,000
Rp 13,075,000
Rp 11,395,000 Rp 13,075,000 Rp 24,482,000
RENCANA ANGGARAN BIAYA OPERASIONAL PROJECT TB. NUNUKAN - CIREBON ( 14
NO DESCRIPTION VOL UNIT
I NILAI PROJECT ( NON PPN )
II OPERASIONAL PROJECT - DKB CIREBON
1 TRANSPORTASI JAKARTA - CIREBON-P/P 8 ORANG
2 RAPID TEST-P/P 8 ORANG
3 TRANSPORTASI TEKNISI RMH-KTR-P/P 8 ORANG
4 TRANSPORTASI TEKNISI KTR-POOL BUS ( PRIMAJASA )-P/P 2 LS
5 HOTEL ( TEAM SURVEY-MENYIAPKAN KEBUTUHAN LAPANGAN ) 2 LS
6 KASBONAN TEKNISI 4 LS
7 TRANSPORTASI ALAT-ALAT - KTR 2 LS
8 ANGGARAN KOMSUMSI ALL TEAM 1 LS
9 KONTRAKAN 1 BLN
10 SABUN RINSO 3 PCS
11 SABUN COLEK 2 PCS
12 AQUA GALON ( KONTRAKAN ) 4 PCS
13 PULSA + KOUTA 1 LS
14 KONSUMSI PIHAK KAPAL J&CO ( PAKET ) 1 LS
15 KOORDINASI MASUK DOCK-P/P 2 LS
16 SEWA MOTOR 14 HARI 1 LS
17 TIKAR PALEMBANG 2 PCS
18 ANGGARAN ( CAPT. HERI ) 1 LS
19 ANGGARAN ( KKM ) 1 LS
20 ANGGARAN ( BAS JOHAN ) 1 LS
III TOOL SET
1 KUNCI RING PAS 1 SET
2 KAS ( 14 HARI KERJA ) 1 LS
SUBTOTAL
GRAND TOTAL OPERASIONAL PROJECT TB.NUNUKAN - CIREBON
UNUKAN - CIREBON ( 14 HARI KERJA ) - THN 2021
H.AWAL H.AKHIR Terpakai Sisa KET
Rp 40,000,000

Rp 115,000 Rp 920,000 Rp 460,000 Rp 460,000

Rp 250,000 Rp 2,000,000 Rp 2,000,000
Rp 50,000 Rp 400,000 Rp 400,000
Rp 50,000 Rp 100,000 Rp 100,000
Rp 350,000 Rp 700,000 Rp 1,080,000 -Rp 380,000
Rp 200,000 Rp 800,000 Rp 200,000 Rp 600,000 JIKA DIPERLUKAN
Rp 150,000 Rp 300,000 Rp 150,000 Rp 150,000
Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,500,000 Rp 1,500,000 Rp 900,000 Rp 600,000 LUNAS
Rp 20,000 Rp 60,000 Rp 20,000 Rp 40,000
Rp 7,500 Rp 15,000 Rp 7,500 Rp 7,500
Rp 20,000 Rp 80,000 Rp 40,000 Rp 40,000
Rp 150,000 Rp 150,000 Rp 170,000 -Rp 20,000
Rp 120,000 Rp 120,000 Rp 300,000 -Rp 180,000
Rp 50,000 Rp 100,000 Rp 100,000
Rp 450,000 Rp 450,000 Rp 200,000 Rp 250,000 LUNAS
Rp 150,000 Rp 300,000 Rp 300,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp -
Rp 600,000 Rp 600,000 Rp 600,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 13,095,000
Rp 11,395,000 Rp 13,095,000 Rp 3,527,500 Rp 9,567,500 Rp 24,502,000
 Rincian Anggaran Terpakai Project TB Nunukan 1
Biaya Operasional Keseluruhan
No Tanggal Nama Barang/Item
1 4/23/2021 Transport Pak Asep dan Pak Aris (Sukabumi - Priok)
2 4/24/2021 Materai 10000
3 4/24/2021 Print, Amplop, Scan
4 4/24/2021 Kirim dokumen BSML
5 4/24/2021 Isi Nitrogen ban mobil
6 4/24/2021 Isi Bensin pertalite
7 4/24/2021 Tol Priok - Cirebon
8 4/24/2021 Kosan
9 4/24/2021 Aqua Galon
10 4/24/2021 Majun/Lap
11 4/24/2021 Karet Skir
12 4/24/2021 Operasional Pak Yosep
13 4/24/2021 Makan
14 4/25/2021 Plastik ukuran 2kg
15 4/25/2021 Lampu Amasco 10watt
16 4/25/2021 Sarung Tangan (1pack), Amplas sedang (2meter), Amplas kasar (2meter)
17 4/25/2021 Uang Makan 1 minggu
18 4/25/2021 Sabun Rinso (1pcs), Sabun Colek (1pcs)
19 4/26/2021 Gergaji Besi
20 4/26/2021 Tipe-x (2pcs), Kwitansi (1pack)
21 4/26/2021 Plastik Besar
22 4/26/2021 Sikat Brush (2pcs), Sikat Kuning(2pcs), Gunting (1pcs)
23 4/27/2021 Sewa Motor
24 4/27/2021 Transport Pak Yosep (Jakarta - Cirebon)
25 4/27/2021 Operasional Pak Yosep (Makan & Keperluan Harian)
26 4/27/2021 Hotel/Penginapan Pak Yosep
27 4/27/2021 Bensin Mobil (Pertalite)
28 4/28/2021 Operasional Pak Yosep (Makan)
29 4/28/2021 Konsumsi Pihak Kapal
30 4/28/2021 Operasional Pak Yosep (Makan dengan Pihak Kapal)
31 4/28/2021 Operasional Pak Yosep (Keperluan Harian)
32 4/28/2021 Pulsa Pak Yosep
33 4/28/2021 Operasional Pak Yosep
34 4/29/2021 Isi Etoll
35 4/29/2021 Cuci Mobil
36 4/29/2021 Operasional Pak Yosep dan Agus (Oleh-Oleh)
37 4/29/2021 Isi Nitrogen ban mobil
38 4/29/2021 Pulsa + Kuota
39 4/29/2021 Isi Bensin pertalite
40 4/29/2021 Operasional Pak Yosep
41 4/30/2021 Kirim dokumen Titan
Terpakai Project TB Nunukan 1
Rp29,250,000 Total Project Rp40,000,000 DP Rp16,000,000
Jumlah Unit Harga Total Harga Keterangan
2 Orang Rp 150,000 Rp 300,000
1 Pcs Rp 12,000 Rp 12,000
1 Ls Rp 15,000 Rp 15,000
1 Pcs Rp 20,000 Rp 20,000
4 Pcs Rp 5,000 Rp 20,000
28 Liter Rp 7,650 Rp 214,200
1 Ls Rp 170,000 Rp 170,000 Isi 300000, sisa 133000
1 Ls Rp 900,000 Rp 900,000
2 Pcs Rp 20,000 Rp 40,000
5 Kg Rp 10,000 Rp 50,000
5 Pcs Rp 10,000 Rp 50,000
1 Ls Rp 500,000 Rp 500,000
3 Orang Rp 30,000 Rp 90,000
1 Pack Rp 10,000 Rp 10,000
1 Pcs Rp 35,000 Rp 35,000
1 Ls Rp 105,000 Rp 105,000
4 Orang Rp 350,000 Rp 1,400,000
2 Pcs Rp 30,000 Rp 60,000
2 Pcs Rp 20,000 Rp 40,000
1 Ls Rp 20,000 Rp 20,000
1 Pack Rp 20,000 Rp 20,000
1 Ls Rp 75,000 Rp 75,000
1 Ls Rp 200,000 Rp 200,000
1 Orang Rp 350,000 Rp 350,000
1 Ls Rp 320,000 Rp 320,000
3 Hari Rp 360,000 Rp 1,080,000
10 Liter Rp 7,650 Rp 76,500
1 Ls Rp 150,000 Rp 150,000
1 Ls Rp 300,000 Rp 300,000
1 Ls Rp 250,000 Rp 250,000
1 Ls Rp 150,000 Rp 150,000
1 Ls Rp 27,000 Rp 27,000
1 Ls Rp 3,000,000 Rp 3,000,000
1 Ls Rp 100,000 Rp 100,000 Saldo 233000, sisa 82000
1 Ls Rp 50,000 Rp 50,000
1 Ls Rp 220,000 Rp 220,000
4 Pcs Rp 4,000 Rp 16,000
1 Ls Rp 130,000 Rp 130,000
28 Liter Rp 7,650 Rp 214,200
1 Ls Rp 1,000,000 Rp 1,000,000
1 Pcs Rp 20,000 Rp 20,000
Total Rp 11,799,900
Sisa DP Rp4,200,000
PERSENTASI LABA PROJECT TB. NUNUKAN - CIREBON - THN 2021
NO DESCRIPTION NILAI PROJECT
I NILAI PROJECT ( NON PPN ) + ALL OPERASIONAL Rp 40,000,000
 ALL OPRS LABA Rp LABA % KET
Rp 29,250,000 Rp 10,750,000 27%
Rp 24,502,000 Rp 15,498,000 39%
Rp 4,748,000
RENCANA ANGGARAN BIAYA GAJI + U.MAKAN PROJECT TB. NUNUKAN - CIREBON ( 1
Apr-20
NO NAMA JABT HRN INSTF U.MKN
Minggu, 25 Senin, 26 Selasa, 27 Rabu, 28
1 Pak Yosep 0 0 70,000 1.0 1.0 1.0 1.0
2 YONO ENGINER 300,000 50,000 50,000 1.0 1.0 1.0 1.0
3 AGUS SPV. ADM 150,000 50,000 50,000 1.0 1.0 1.0 1.0
4 ASEP HELPER 1 170,000 40,000 50,000 1.0 1.0 1.0 1.0
5 ARIS HELPER 1 150,000 40,000 50,000 1.0 1.0 1.0 1.0
SUBTOTAL GAJI, INSENTIF, UANG MAK

Apr-20
NO NAMA JABT HRN INSTF U.MKN
Minggu, 2 Senin, 3 Selasa, 4 Rabu, 5
1 Pak Yosep 0 0 70,000 1.5 1.0 1.0 0.0
1 YONO ENGINER 300,000 50,000 50,000 1.5 1.0 1.0 0.0
2 AGUS SPV. ADM 150,000 50,000 50,000 0.0 1.0 1.0 0.0
3 ASEP HELPER 1 170,000 40,000 50,000 1.5 1.0 1.0 0.0
4 ARIS HELPER 1 150,000 40,000 50,000 1.5 1.0 1.0 0.0
SUBTOTAL GAJI, INSENTIF, UANG MAK
GRAND TOTAL GAJI, INSENTIF, UANG MAKAN ( 1
NOTE : LEMBUR/OVERTIME DISESUAIKAN DENGAN KEBUTUHAN LAPANGAN
AN - CIREBON ( 14 HARI KERJA ) - THN 2021
Apr-20 JUMLAH TOTAL
Kamis, 29 Jumat, 30 Sabtu, 1 HRN INSTF U. MKN HRN INSTF U.MKN
1.5 1.0 1.0 0.0 0.0 7.5 0 0 525,000
1.5 1.0 1.0 7.5 2.0 7.5 2,250,000 100,000 375,000
1.0 0.0 0.0 7.0 7.0 7.0 1,050,000 350,000 350,000
1.5 1.0 1.5 7.5 2.0 7.5 1,275,000 80,000 375,000
1.5 1.0 1.5 7.5 2.0 7.5 1,125,000 80,000 375,000
INSENTIF, UANG MAKAN

Apr-20 JUMLAH TOTAL

Kamis, 6 Jumat, 7 Sabtu, 8 HRN INSTF U. MKN HRN INSTF U.MKN
0.0 0.0 0.0 0.0 0.0 3.5 0 0 245,000
0.0 0.0 0.0 3.5 1.0 3.5 1,050,000 50,000 175,000
0.0 0.0 0.0 2.0 2.0 2.0 300,000 100,000 100,000
0.0 0.0 0.0 3.5 1.0 3.5 595,000 40,000 175,000
0.0 0.0 0.0 3.5 1.0 3.5 525,000 40,000 175,000
INSENTIF, UANG MAKAN
TIF, UANG MAKAN ( 14 HARI KERJA )
 JML.AKHIR KETERANGAN

525,000 550,000
2,725,000 2,400,000
1,750,000 1,400,000
1,730,000 1,400,000
1,580,000 1,250,000
7,785,000 7,000,000
Kekurangan 2,800,000
JML.AKHIR KETERANGAN

250,000
1,300,000
500,000
810,000
750,000
3,610,000 0
11,395,000