RENCANA ANGGARAN

PENGADAAN MCK DAN SANITASI

SD NEGERI TARABAN 4
TAHUN 2023

NO NAMA BARANG Vol. Sat. Harga JUMLAH

1 Batu belah 300 bh 2,500 750,000
2 Batu blonos 6 rit 300,000 1,800,000
3 Pasir Pasang 4 m3 300,000 1,200,000
4 Herbel 10/20/60 8 m3 850,000 6,800,000
5 MU/ Perekat bata hebel 8 sak 125,000 1,000,000
6 Besi O 8 slup beton 22 btg 74,000 1,628,000
7 Besi O 8 gelang 6/10 20 kg 27,000 540,000
8 Bendrat 10 kg 25,000 250,000
9 Batu Splite 1 m3 300,000 300,000
10 Papan cor 2/20 x 2 m 30 lbr 15,000 450,000
11 Kayu Jrumpul 6/12 x 2 m 10 btg 120,000 1,200,000
12 Ember cor 5 bh 15,000 75,000
13 Balok kayu 8/12 x 4 m 8 btg 225,000 1,800,000
14 Usuk 6/6 x 3 70 btg 35,000 2,450,000
15 Usuk 6/6 x 2 70 btg 25,000 1,750,000
16 Usuk 5/5 x 3 m staiger 20 btg 20,000 400,000
17 reng 2/3 x 2 150 btg 4,000 600,000
18 Genteng press 1200 bh 2,500 3,000,000
19 kerpus 20 bh 5,000 100,000
20 paku kombinasi 20 kg 20,000 400,000
21 Calsiboard 8 lbr 60,000 480,000
22 Paku Calsiboard 2 kg 25,000 50,000
23 Pintu kamar mandi 4 lbr 1,500,000 6,000,000
24 Benang jagung 5 rol 4,000 20,000
25 list profil 8 btg 25,000 200,000
26 keramik 10 dus 80,000 800,000
27 kloset 4 bh 350,000 1,400,000
28 jet pump 1 set 1,300,000 1,300,000
29 Kran air 6 bh 40,000 240,000
30 Paralon 3/4" 6 btg 50,000 300,000
31 paralon 1/2 " 6 btng 36,000 216,000
32 Torn air 1 bh 1,500,000 1,500,000
33 Jet pump 1 bh 1,500,000 1,500,000
34 Upah Kerja harian lepas 1 PaketHOK 12,500,000 12,500,000
Jumlah Total 52,999,000

49 Alat listrik
49.1 kabel kitani 1 rol 400,000.00 400,000.00
49.2 Babel NYA 1 rol 150,000.00 150,000.00
49.3 paralon listrik 5 btg 7,000.00 35,000.00
 49.4 dustanem 5 bh 3,000.00 15,000.00
49.5 T dus 5 bh 3,000.00 15,000.00
49.6 kni paralon 15 bh 3,000.00 45,000.00
49.7 roset 4 bh 3,000.00 12,000.00
49.8 Isolasi besar 2 rol 10,000.00 20,000.00
49.9 piting lampu 6 bh 20,000.00 120,000.00
49.10 saklar ganda 1 bh 30,000.00 30,000.00
49.11 stop kontak 2 bh 30,000.00 60,000.00
49.12 saklar tunggal 4 bh 30,000.00 120,000.00
49.13 Arde batang 1 btg 25,000.00 25,000.00
49.14 Kabel arde 10 m 7,500.00 75,000.00
49.15 lampu jari 23 watt 10 bh 52,000.00 520,000.00
JUMLAH 105,090,000.00
50 Belanja pekerja 22,000,000.00
JUMLAH 127,090,000.00

Paguyangan, 22 Februari 2020

Bendahara, Kepala Sekolah

IRHAM MAULANA, S.Pd.I LUQMANUL HAKIM, S.Pd.I

40,499,000