RENCANA PENGELUARAN PROYEK OKU

Harga Satuan Jumlah Total

URAIAN Volume Satuan
Rp Rp

a b c d e=bxd
1. BAHAN
1.1 Dinas 1 % 20 65,800,000
1.2 Yayan 1 ls 36,800,000 38,000,000
1.3 Caci 1 ls 25,000,000 25,000,000
1.4 Segara Kembang Kades 1 ls 21,000,000 21,000,000
1.5 Gusman 1 ls 55,000,000 55,000,000
1.6 Alka 1 ls 8,000,000 8,000,000
1.7 Mobil 2 bln 8,500,000 8,500,000
1.8 ls Ino 1 ls 8,800,000 8,800,000
1.9
2.1
2.2

Sub Total 1) 230,100,000.00

2. ALAT

Sub Total 2) -
3. UPAH

Sub Total 3 ) -
Jumlah Biaya Kontruksi ( 1+2+3) 230,100,000.00
4. BIAYA OPERASIONAL

Biaya Operasional -
Total Biaya 230,100,000.00

349,000,000.00