RENCANA ANGGARAN BIAYA PRASARANA

Propinsi : Jawa Timur No. RAB : 01

Kabupaten : Situbondo Program : DANA DESA
Kecamatan : Cipta Desa Jenis Kegiatan : Jalan Rabat Beton
Desa : Cipta Desa Ukuran/dimensi : 3,0 x 500 m
Jumlah Jumlah Jumlah Jumlah Total
Harga Jumlah
PPN PPH PP 23
No URAIAN VOLUME Sat Satuan
(Rp.) Rp. 10% 1.5% 2.0% Rp.

I. BAHAN
1.1 Semen Gresik 40 Kg 818 Zak 67,000 54,806,000 4,982,400 747,400 - 60,535,800
1.2 Pasir Beton 78 m³ 240,000 18,720,000 1,701,800 255,300 - 20,677,100
Batu Pecah 2/3 atau
1.3 131 m³ 300,000 39,300,000 3,572,700 535,900 - 43,408,600
Koral
1.4 Pasir Urug 75 m³ 240,000 18,000,000 1,636,400 245,500 - 19,881,900
1.5 Kayu Begesting 2/20 125 Lbr 10,000 1,250,000 113,600 17,000 - 1,380,600
1.6 Kayu Delatasi 2/20 101 Lbr 10,000 1,010,000 91,800 13,800 - 1,115,600
1.7 Paku 1 Kg 15,000 15,000 1,400 200 - 16,600
1.8 Papan Nama proyek 1 Bh 200,000 200,000 18,200 2,700 - 220,900
1.9 Prasasti 1 Bh 300,000 300,000 27,300 4,100 - 331,400
Sub Total I) 133,601,000 12,145,600 1,821,900 - 147,568,500
II. ALAT
2.1 Cetok 4 Bh 10,000 40,000 3,600 500 - 44,100
2.2 Cangkul 3 Bh 50,000 150,000 13,600 2,000 - 165,600
2.4 Gerobak Dorong 1 Bh 370,000 370,000 33,600 5,000 - 408,600
2.6 Benangan 2 roll 3,000 6,000 500 100 - 6,600
2.7 Ember 5 Bh 8,000 40,000 3,600 500 - 44,100
2.8 Sekrop 3 Bh 17,500 52,500 4,800 700 - 58,000
2.9 Drum Air 1 Bh 25,000 25,000 2,300 300 - 27,600
2.1 Slang air 1 roll 25,000 25,000 2,300 300 - 27,600
2.11 Sewa Molen + Solar 26 Hr 200,000 5,200,000 - - 104,000 5,304,000

Sub Total II) 5,302,500 9,400 1,300 104,000 6,086,200

III. UPAH
3.1 Pekerja 266 HOK 55,000 14,630,000 - - - 14,630,000
3.2 Tukang 38 HOK 65,000 2,470,000 - - - 2,470,000
3.3 Kepala Tukang 4 HOK 75,000 300,000 - - - 300,000
Sub Total III) 27,902,500 - - - 17,400,000
TOTAL BIAYA TANPA PAJAK 166,806,000
TOTAL PAJAK (PPN 10% + PPH 1,5% + PP 23) 14,082,200
BOP 3% 5,712,300
TOTAL BIAYA+PAJAK 186,600,500

Cipta Desa, ..................... 20...

Perencana Dibuat Oleh :
Penanggungjawab Kegiatan

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