RENCANA ANGGARAN BIAYA

PKL DPIB
TAHUN 2020

I. MATERI PKL MEMBUAT RANGKA ATAP BAJA RINGAN

HARGA SATUAN JUMLAH HARGA

NO ALAT DAN BAHAN VOLUME
RP RP
1 Kaso C75.75 86 btg 60,000 5,160,000
2 Reng 28.45 171 btg 30,000 5,130,000
3 Skrup 6x20 4000 bh 375 1,500,000
4 Skrup 4x16 5000 bh 350 1,750,000
5 Dynabol 12x120 171 bh 1,500 256,500
6 Genteng metal 110 lbr 30,000 3,300,000
7 Wuwung metal 72 bh 25,000 1,800,000
8 Seng galvalum 20 m' 40,000 800,000
9 Roofing 4 bh 20,000 80,000
10 Mesin Bor lisrik 4 unit 400,000 1,600,000
11 Kabel listrik 2 rol 300,000 600,000
12 Terminal kabel 4 bh 30,000 120,000
JUMLAH 22,096,500

II. MATERI PKL MEMBUAT CAMPURAN MUTU BETON

HARGA SATUAN JUMLAH HARGA

NO ALAT DAN BAHAN VOLUME
RP RP
1 Batu pecah / split 3 m3 500,000 1,500,000
2 Pasir Beton 1 dmtruk 850,000 850,000
3 Semen 20 sak 60,000 1,200,000
4 Gerobak Artco 3 bh 400,000 1,200,000
5 Kerucut Abram 4 bh 150,000 600,000
JUMLAH 5,350,000

III. LKS / BAHAN AJAR 72 SISWA 20,000 1,440,000

IV. INSTRUTUR
EXTERNAL 2 Orang 150,000 hari 30 hari 9,000,000.00
INTERNAL 5 Orang 50,000 hari 30 hari 7,500,000.00
JUMLAH 16,500,000.00
JUMLAH TOTAL BIAYA I+II+III+IV 45,386,500
DIBULATKAN 45,400,000
TERBILANG : EMPAT PULUH LIMA JUTA EMPAT RATUS RIBU RUPIAH

GUNUNG JATI, 13 JULI 2020

DI BUAT OLEH
INSTITUSI DU/DI PRODI DPIB
1. CV.MITRA GRAGE
2. PT. INDOCEMEN
WAWAN PURWANTARA,S.Pd
NIP.196803192008011003
 RINCIAN DOKUMEN PELAKSANAAN ANGGARAN BELANJA LANGSUNG
PRODI DPIB / DESAIN PEMODELAN INFORMASI BANGUNAN

HARGA SATUAN JUMLAH

KODE REKENING URAIAN VOLUME SATUAN
RP RP
1 2 3 4 5 6 = (3 X 5)
5 2 BELANJA LANGSUNG
5 2 2 BELANJA BARANG DAN JASA
5 2 2 01 Belanja Bahan Pakai Habis
Gerobak aduk 2 bh 400,000 800,000
Sendok aduk 20 bh 15,000 300,000
Ember Aduk 20 bh 6,000 120,000
Bata Merah 5,000 bh 800 4,000,000
Bata Hebel 3 m3 650,000 1,950,000
Pasir Pasang 5 m3 250,000 1,250,000
Pasir Cor 5 m3 300,000 1,500,000
Batu pecah 1/2 4 m3 500,000 2,000,000
Besi 6 10 btg 25,000 250,000
Besi 8 10 btg 40,000 400,000
Besi 10 10 btg 55,000 550,000
Besi 12 10 btg 80,000 800,000
Kawat Bindrat 1 rol 400,000 400,000
Semen 20 sak 60,000 1,200,000
Keramik Lantai 10 m2 65,000 650,000
Batu alam 10 m2 75,000 750,000
GRC Board 5 lbr 60,000 300,000
Gypsum Board 5 lbr 60,000 300,000
Compoun 2 sak 65,000 130,000
Plaster 5 rol 10,000 50,000
Hollo 4/4 10 btg 25,000 250,000
Hollo 2/4 10 btg 20,000 200,000
Paku ulir 1,000 bh 150 150,000
Paku beton 2 pak 30,000 60,000
Papan Cor 10 lbr 25,000 250,000
Kayu 4/6 10 btg 30,000 300,000
Kayu 5/7 10 btg 40,000 400,000
Kayu 5/10 10 btg 60,000 600,000
Kayu 6/15 10 btg 120,000 1,200,000
Paku 5 5 kg 15,000 75,000
Paku 7 5 kg 15,000 75,000
Paku 10 5 kg 15,000 75,000
Paku 12 5 kg 15,000 75,000
Benang 10 rol 6,000 60,000
Pipa 1/2 " 10 btg 35,000 350,000
Pipa 3/4 " 10 btg 46,000 460,000
Pipa 1 " 10 btg 51,000 510,000
Pipa 3 " 10 btg 120,000 1,200,000
 Pipa 4 " 10 btg 150,000 1,500,000

Dus inbox 10 bh 5,000 50,000

Tdus 10 bh 7,000 70,000
Saklar 10 bh 15,000 150,000
Stop kontak 10 bh 15,000 150,000
Pitting lampu 10 bh 15,000 150,000
Downlight 10 bh 25,000 250,000
Triplek 15 mm 10 lbr 175,000 1,750,000
Plyawood 11 lbr 120,000 1,320,000
HPL 10 lbr 130,000 1,300,000
Lem HPL 2 blek 400,000 800,000
Tinta printer 20 btl 75,000 1,500,000
Kaso C75.75 86 btg 60,000 5,160,000
Reng 28.45 171 btg 30,000 5,130,000
Skrup 6x20 4000 bh 375 1,500,000
Skrup 4x16 5000 bh 350 1,750,000
Dynabol 12x120 171 bh 1,500 256,500
Genteng metal 110 lbr 30,000 3,300,000
Wuwung metal 72 bh 25,000 1,800,000
Seng galvalum 20 m' 40,000 800,000
Roofing 4 bh 20,000 80,000
Mesin Bor lisrik 4 unit 400,000 1,600,000
Kabel listrik 2 rol 300,000 600,000
Terminal kabel 4 bh 30,000 120,000
Pipa Besi 3'' 1 btg 1,100,000 1,100,000

5 2 3 BELANJA MODAL
Komputer 2.00 unit 10,000 20,000
Ploter HP A1 1.00 unit 11,000,000 11,000,000
Printer Cutting 1.00 unit 4,000,000 4,000,000
Printer A3 2.00 unit 3,500,000 7,000,000

JUMLAH 78,196,500

Gunung Jati, 24 Juli 2020

Data Siswa DPIB
X DPIB 1 : 31 siswa Kaprodi DPIB
X DPIB 2 : 31 siswa
XI DPIB 1 : 30 siswa
XI DPIB 2 : 36 siswa
XII DPIB 1 : 30 siswa Wawan Purwantara,S.Pd
XII DPIB 2 : 30 siswa NIP.196803192008011003
JUMLAH 188 siswa
188 700,000.00 131,600,000.00