RINCIAN ANGGARAN
Kegiatan : Pembuatan Rumah Imam Mesjid Al Hidayah
Alamat : RT 10 Desa Batuah Kecamatan Loa Janan
Sumber Dana : APBD Kabupaten Kutai Kartanegara
E Pengerjaan Atap
1 Seng 90 lbr Rp 70,000
2 Balok Ulin 8 cm x 8 cm x 4 m 0.5 kubik Rp 8,000,000
3 Balok meranti 5 cm x 10 cm x 4 m 1.5 kubik Rp 2,500,000
4 paku seng 7 kg Rp 25,000
5 Papan Respalng ulin 12 lbr Rp 200,000
6 baut 40 buah Rp 6,000
7 Upah Tukang 30 m2 Rp 90,000
Sub Total E
F Pengerjaan Lantai
1 Koral 0,2 mm 6 Kubik Rp 650,000
2 Pasir Sungai 12 Kubik Rp 200,000
3 Semen Tonasa 40 Sak Rp 75,000
4 Keramik 50 cm X 50 cm 50 kotak Rp 125,000
5 Upah Tukang Pengecoran Lantai 50 m2 Rp 30,000
6 Upah Tukang Pemasangan Keramik 50 m2 Rp 50,000
Sub Total F
G Pengerjaan Plafon
1 Nusa Board 0,4 mm 30 lbr Rp 80,000
2 Balok 5 cm x 7 cm x 4 m 2 kubik Rp 2,500,000
3 Paku Nusa borad 10 kotak Rp 27,500
4 Compound 5 Sak Rp 90,000
5 List Plafon 60 m Rp 25,000
6 Cat Mowilex 15 liter Rp 125,000
7 Kuas 7 buah Rp 24,000
8 Upah Tukang 96 m2 Rp 80,000
Sub Total G
H Pengerjaan WC
1 Safetytenk 1,5 m x 1,5 m 1 buah Rp 1,500,000
2 Closet 1 buah Rp 150,000
3 keramik dinding 8 Kotak Rp 85,000
4 Keramik lantai 3 kotak Rp 85,000
5 Semen Tonasa 4 sak Rp 75,000
5 Upah Tukang 1 Paket Rp 2,500,000
Sub Total H
I Pengerjaan Finishing
1 Engsel Pintu Bluchi 8 kotak Rp 80,000
2 Kunci Pintu 4 buah Rp 273,750
3 Cat dasar Mowilex 10 liter Rp 80,000
4 Cat Dinding Mowilex ( dalam ) 15 liter Rp 125,000
5 Cat Dinding Mowilex ( Luar ) 20 liter Rp 175,000
6 Engsel Jendela 12 kotak Rp 45,000
7 Grendel jendela 12 buah Rp 20,000
8 cantolan jendela 24 buah Rp 15,000
9 Upah Tukang pemasangan pintu 4 buah Rp 125,000
10 upah tukang pemasangan jendela 12 buah Rp 60,000
11 Upah Tukang pengecetan luar dalam 366 m2 Rp 11,000
Sub Toatal I
Total A+ B + C + D + E + F + G + H + I
Batuah,.........................................
Ketua Pembangunan Mesjid Al- Hidayah
ABD. SAMAD, S. Pd
N
AH
Loa Janan Kode Pos 75391
id Al Hidayah
Jumlah
Rp 2,500,000
Rp 2,500,000
Rp 4,000,000
Rp 8,000,000
Rp 3,200,000
Rp 2,250,000
Rp 6,440,000
Rp 23,890,000
Rp 13,216,000
Rp 5,250,000
Rp 3,000,000
Rp 2,500,000
Rp 200,000
Rp 10,400,000
Rp 3,000,000
Rp 150,000
Rp 4,050,000
Rp 12,500,000
Rp 54,266,000
Rp 9,350,000
Rp 4,000,000
Rp 4,650,000
Rp 12,000,000
Rp 1,400,000
Rp 3,200,000
Rp 3,000,000
Rp 3,600,000
Rp 41,200,000
Rp 6,300,000
Rp 4,000,000
Rp 3,750,000
Rp 175,000
Rp 2,400,000
Rp 240,000
Rp 2,700,000
Rp 19,565,000
Rp 3,900,000
Rp 2,400,000
Rp 3,000,000
Rp 6,250,000
Rp 1,500,000
Rp 2,500,000
Rp 19,550,000
Rp 2,400,000
Rp 5,000,000
Rp 275,000
Rp 450,000
Rp 1,500,000
Rp 1,875,000
Rp 168,000
Rp 7,680,000
Rp 19,348,000
Rp 1,500,000
Rp 150,000
Rp 680,000
Rp 255,000
Rp 300,000
Rp 2,500,000
Rp 5,385,000
Rp 640,000
Rp 1,095,000
Rp 800,000
Rp 1,875,000
Rp 3,500,000
Rp 540,000
Rp 240,000
Rp 360,000
Rp 500,000
Rp 720,000
Rp 4,026,000
Rp 14,296,000
Rp 200,000,000
.........................................
embangunan Mesjid Al- Hidayah
ABD. SAMAD, S. Pd
TANDA TERIMA
Telah terima dari Bendahara PGRI Kecamatan Loa Janan
Uangang Sebesar...............................................................................................................
...........................................................................................................................................
untuk biaya........................................................................................................................
...........................................................................................................................................
Terbilang Rp
Loa Janan,.......................................
Penerima
.......................................................
TANDA TERIMA
Telah terima dari Bendahara PGRI Kecamatan Loa Janan
Uangang Sebesar...............................................................................................................
...........................................................................................................................................
untuk biaya........................................................................................................................
...........................................................................................................................................
Terbilang Rp
Loa Janan,.......................................
Penerima
.......................................................