Rencana Anggaran Belanja

Sektor Penerangan Volume Harga Satuan

LAMPU
1.TL5 35W Phillips 456 Rp56,000
2. TL-D 58W Phillips 116 Rp21,000
3. PL-L 55W Phillips 22 Rp69,000
4. HID-T + Reflektor + Ballast Phillips 18 Rp950,000
Ballast + Armature dan aksesoris lainnya
1. 1x36W Fitzgerald 40 Rp420,000
2. 2x36W Fitzgerald 208 Rp350,000
3. 2x58W Fitzgerald 58 Rp420,000
3. Lampu taman 1x55W Fitzgerald 22 Rp462,000
Total :

Sektor Elektronis Volume Harga Satuan

1. Kotak kontak Broco 13A 102 Rp13,000
2. Air Conditioner 1pk LG 70 Rp3,050,000
3. Tape Recoder Sony 70W 60 Rp1,000,000
4. TV SAMSUNG 37'' 7 Rp6,625,000
5. Komputer Build-up DELL + UPS 30 Rp10,000,000
6. Komputer Server HP + UPS 5 Rp15,000,000
Total

Sektor Tenaga dan Distribusi Volume Harga Satuan

Panel
1. MDP 150kVA 1 Rp10,000,000
2. SDP 33kVA 1 Rp4,260,000
3. SDP 36kVA 1 Rp4,260,000
4. SDP 26kVA 1 Rp4,260,000
5. SDP 29kVA 1 Rp4,260,000
6. SDP 11kVA 2 Rp4,260,000
7. SDP 2.5kVA 1 Rp4,260,000
8. SDP 30kVA (motor) 1 Rp4,260,000
9. SDP 10kVA (motor) 1 Rp9,330,000

Genset
1. Generator Set Kohler 60kVA + Instalasi 1 Rp178,000,000

Trafo
1. Trafo Centrado 200kVA + Instalasi 1 Rp65,000,000

Penghantar "SUPREME"
1. Kabel NYY 3x16mm 1000 Rp47,000
2. Kabel NYY 3x10mm 500 Rp52,000
3. Kabel NYY 3x1.5mm 300 Rp10,000
4. Kabel NYY 4x35mm 600 Rp120,000
5. Kabel NYY 4x50mm 350 Rp160,000
6. Kabel NYY 4x70mm 110 Rp220,000
7. Kabel NYY 4x16mm 600 Rp60,000
8. Kabel NYY 4x10mm 50 Rp67,000

Pekerja Instalasi
1. Desainer Teknik 7 1 Rp200,000
2. Pekerja Pemasangan 7 10 Rp175,000

Total Biaya :
Harga Total

Rp25,536,000
Rp2,436,000
Rp1,518,000
Rp17,100,000

Rp16,800,000
Rp72,800,000
Rp24,360,000
Rp10,164,000
Rp170,714,000

Harga Total
Rp1,326,000
Rp213,500,000
Rp60,000,000
Rp46,375,000
Rp300,000,000
Rp75,000,000
Rp696,201,000

Harga Total

Rp10,000,000
Rp4,260,000
Rp4,260,000
Rp4,260,000
Rp4,260,000
Rp8,520,000
Rp4,260,000
Rp4,260,000
Rp9,330,000
Rp53,410,000

Rp178,000,000

Rp65,000,000

Rp47,000,000
Rp26,000,000
Rp3,000,000
Rp72,000,000
Rp56,000,000
 Rp24,200,000
Rp36,000,000
Rp3,350,000
Rp267,550,000

Rp1,400,000
Rp12,250,000
Rp13,650,000

Rp1,444,525,000
Perhitungan jatuh beban kabel

SDP 1 Daya (VA) Arus Kabel Diameter Resistansi(Ohm/km) Panjang Terjauh(m)

R 10837.5 49.26136 NYY(NYM) 3 16 2.5 75
S 10925 49.65909 NYY(NYM) 3 16 2.5 75
T 10847.5 49.30682 NYY(NYM) 3 16 2.5 47.5
32610 148.2273 NYY4 50 0.87 102.5

SDP 2
R 11725 53.29545 NYY(NYM) 3 16 2.5 75
S 11587.5 52.67045 NYY(NYM) 3 16 2.5 47.5
T 11725 53.29545 NYY(NYM) 3 16 2.5 75
35037.5 159.2614 NYY4 70 0.61 102.5

SDP 3
R 10225 46.47727 NYY(NYM) 3 16 2.5 55
S 9700 44.09091 NYY(NYM) 3 16 2.5 55
T 10600 48.18182 NYY(NYM) 3 16 2.5 25
30525 138.75 NYY4 50 0.87 115

SDP 4
R 9700 44.09091 NYY(NYM) 3 16 2.5 75
S 9378.5 42.62955 NYY(NYM) 3 16 2.5 40
T 9000 40.90909 NYY(NYM) 3 16 2.5 75
28078.5 127.6295 NYY4 50 0.87 115

SDP 5
R 3500 15.90909 NYY(NYM) 3 10 4 42.5
S 4135 18.79545 NYY(NYM) 3 10 4 77.5
T 3837.5 17.44318 NYY(NYM) 3 10 4 50
11472.5 52.14773 NYY4 16 2.5 130

SDP 6
R 756.25 3.4375 NYY(NYM) 3 1.5 27 100
S 712.5 3.238636 NYY(NYM) 3 1.5 27 50
T 962.5 4.375 NYY(NYM) 3 1.5 27 105
2431.25 11.05114 NYY4 16 2.5 95

SDP 7
R 3567.5 16.21591 NYY(NYM) 3 10 4 30
S 3560 16.18182 NYY(NYM) 3 10 4 30
T 3560 16.18182 NYY(NYM) 3 10 4 40
10687.5 48.57955 NYY4 35 1.15 135
SDP 8
R 10007.5 45.48864 NYY(NYM) 3 16 2.5 40
S 10262.5 46.64773 NYY(NYM) 3 16 2.5 20
T 9598.125 43.62784 NYY(NYM) 3 16 2.5 30
29868.13 135.7642 NYY4 50 0.87 140

SDP 9
motor1 5964 9.061626 NYY(NYM) 4 16 4 40
motor2 8948 13.59548 NYY(NYM) 4 16 4 40
motor3 8948 13.59548 NYY(NYM) 4 16 4 40
motor4 1875 2.848851 NYY(NYM) 4 16 4 30
25735 39.10143 NYY(NYM) 4 35 1.15 130

SDP 10
pompa1 10000 15.19387 NYY(NYM) 4 10 4 10
pompa2 10000 15.19387 NYY(NYM) 4 10 4 10
20000 30.38775 NYY(NYM) 4 35 1.15 175

TOTAL 205382.5 540.4802 NYAF 4x400 400

In(80%) Arus Tegangan Jatuh % drop
39.4090909090909 9.85227272727273 4.478306
39.7272727272727 9.93181818181818 4.514463
39.4454545454545 9.86136363636364 4.482438
118.581818181818 10.3166181818182 4.689372

42.6363636363636 10.6590909090909 4.845041

42.1363636363636 10.5340909090909 4.788223
42.6363636363636 10.6590909090909 4.845041
127.409090909091 7.77195454545455 3.532707

37.1818181818182 9.29545454545455 4.225207

35.2727272727273 8.81818181818182 4.008264
38.5454545454545 9.63636363636364 4.380165
111 9.657 4.389545

35.2727272727273 8.81818181818182 4.008264

34.1036363636364 8.52590909090909 3.875413
32.7272727272727 8.18181818181818 3.719008
102.103636363636 8.88301636363636 4.037735

12.7272727272727 5.09090909090909 2.31405

15.0363636363636 6.01454545454546 2.733884
13.9545454545455 5.58181818181818 2.53719
41.7181818181818 10.4295454545455 4.740702

2.75 7.425 3.375

2.59090909090909 6.99545454545455 3.179752
3.5 9.45 4.295455
8.84090909090909 2.21022727272727 1.004649

12.9727272727273 5.18909090909091 2.358678

12.9454545454545 5.17818181818182 2.353719
12.9454545454545 5.17818181818182 2.353719
38.8636363636364 4.46931818181818 2.031508
36.3909090909091 9.09772727272727 4.135331
37.3181818181818 9.32954545454546 4.240702
34.9022727272727 8.72556818181818 3.966167
108.611363636364 9.44918863636364 4.295086

7.24930108180382 2.89972043272153 1.318055

10.8763826425186 4.35055305700742 1.977524
10.8763826425186 4.35055305700742 1.977524
2.27908107451076 0.911632429804303 0.414378
31.2811474413517 3.59733195575544 1.635151

12.1550990640574 4.86203962562295 2.210018

12.1550990640574 4.86203962562295 2.210018
24.3101981281147 2.7956727847332 1.27076

432.384122807017