1 2 3 4
I Persiapan
Pemarasan 1 Paket
Timbunan 30 Ret
Jumlah
II BAHAN/MATERIAL (DAPUR,CTPS,TPS)
1 Semen 85 Sak
2 Batu Bata 6000 Bh
3 Kerikil 4 Dam
4 Pasir 6 Dam
5 Batu Pondasi 4 Ret
6 Besi 10" 40 Btg
7 Besi 5" 15 Btg
8 Kawat Bendrat 3 Kg
9 Keramik 40x40 cm 40 Kotak
10 Seng 45 lbr
11 Paku seng 2 Kotak
12 Paku Bisah 1 Kg
13 Paku Tripleks 2 Kg
14 Kayu Konseng 16x16 cm Panjang 4 M 4 Batang
15 Kayu Kap 1 Kubik
16 Kayu Balak 5x5 cm Panjang 4 M 1 Kubik
17 Engsel pintu dapur 3 psg
18 Kayu (Balok) 5x3 1 Kubik
19 Westafel dapur 2 Bh
20 Lemari peralatan dapur 1 Paket
21 Lemari makanan 1 Bh
22 Peralatan dapur 1 Paket
23 Kran air dapur 2 Bh
24 Triplekx 16 lbr
25 Westafel CTPS 6 buah
26 Pipa “4 SNI 6 btg
27 Pipa “2 SNI 7 btg
28 Pipa 1/2" SNI 10 Batang
29 Sambungan Pipa L 2" 5 Bh
30 Sambungan Pipa T 2" 6 Bh
31 Sambungan Pipa T 1/2" 4 Bh
32 Sambungan Pipa Lurus 1/2" 6 Bh
33 Sambungan Pipa Kran 1/2" 6 Bh
34 Lem Pipa 1 Bh
35 Selotip Kran 2 Bh
36 Cat besi 2 klg
37 Cat Konseng 2 klg
38 Kran CTPS 6 bh
39 Besi Hollow Petak 30x30 cm 10 btg
40 Besi plat 1 lbr
41 Engsel pintu besi 6 psg
42 Cat Tembok 6 klg
43 Kuas Rol 2 bh
44 Kuas Biasa 4 bh
45 Mesin Dap Otomatis 1 set
46 Tandon Air 550 Lter 2 Set
JUMLAH
III. UPAH
Tukang 60 Hok
Pekerja 141 Hok
JUMLAH
IV. BAHAN DAN PERALATAN DESINFEKSI DAN APD
Bahan Desifeksi 1 Paket
Alat Sprayer Eletrik Desinfektan 5 Liter 2 Paket
Baju APD 2 Bh
Sepatu Bot Panjang 2 Bh
Kacamata 2 Bh
Sarung Tangan Karet 3 Bh
Sabun Cuci Tangan 20 Botol
JUMLAH
V. OPERASIONAL
Biaya Rapat 1 Keg.
Perjalanan Dinas Kabupaten 2 Keg.
Perjalanan Dinas Puskesmas 3 Keg.
Perjalanan Dinas KKM 1 Keg.
ATK 1 Keg.
Fotocopy/Penggandaan LPJ 1 Keg.
Spanduk/Poster 1 Keg.
Cetak Stempel 1 Bh
Cetak Stiker Bantuan di sarana 1 Paket
Cetak Papan Informasi Kegiatan 1 Bh
Perlengkapan 2 Paket
JUMLAH
JUMLAH TOTAL
YA RKM PONTREN
GU
500,000 500,000
125,000 3,750,000 300
4,250,000 120
- 2.5
75,000 6,375,000
1,000 6,000,000
1,500,000 6,000,000
1,600,000 9,600,000
800,000 3,200,000
87,500 3,500,000
25,000 375,000
25,000 75,000
75,000 3,000,000
75,000 3,375,000
30,000 60,000
18,000 18,000
25,000 50,000
90,000 360,000
1,500,000 1,500,000
1,600,000 1,600,000
30,000 90,000
1,500,000 1,500,000
350,000 700,000
1,800,000 1,800,000
1,500,000 1,500,000
1,500,000 1,500,000
85,000 170,000
65,000 1,040,000
500,000 3,000,000
195,000 1,170,000
75,000 525,000
35,000 350,000
7,500 37,500
7,500 45,000
5,000 20,000
5,000 30,000
5,000 30,000
15,000 15,000
10,000 20,000
45,000 90,000
70,000 140,000
65,000 390,000 66,525,500
145,000 1,450,000 61000000
675,000 675,000 5,525,500
45,000 270,000
70,000 420,000
25,000 50,000
15,000 60,000
750,000 750,000
1,800,000 3,600,000
66,525,500
120,000 7,200,000
100,000 14,100,000
21,300,000
1,500,000 1,500,000
1,000,000 2,000,000
110,000 220,000
110,000 220,000
100,000 200,000
100,000 300,000
25,000 500,000
4,940,000
500,000 500,000
500,000 1,000,000
200,000 600,000
1,250,000 1,250,000
1,000,000 1,000,000
1,500,000 1,500,000
750,000 750,000
150,000 150,000
150,000 150,000
200,000 200,000
300,000 600,000
7,700,000
104,715,500
BAB IV. REKAPITULASI KEGIATAN DAN BIAYA RKM PONTREN
AL - MISBAH KABUPATEN BUOL
1 2 3 4
I BAHAN/MATERIAL (DAPUR,CTPS,TPS)
1 Semen Sak
2 Batu Bata Bh
3 Kerikil Dam
4 Pasir Dam
5 Batu Pondasi Ret
6 Besi 10" Btg
7 Besi 5" Btg
8 Kawat Bendrat Kg
9 Keramik 40x40 cm Kotak
10 Seng lbr
11 Paku seng Kotak
12 Paku Bisah Kg
13 Paku Tripleks Kg
14 Kayu Konseng 6x16 cm Panjang 4 M Batang
15 Kayu Kap Kubik
16 Kayu Balak 5x5 cm Panjang 4 M Kubik
17 Engsel pintu dapur psg
18 Kayu (Balok) 2x3 Kubik
19 Westafel dapur Bh
20 Pintu WC Bh
21 Lemari peralatan dapur Paket
22 Lemari makanan Bh
23 Peralatan dapur Paket
24 Kran air dapur Bh
25 Triplekx lbr
26 Westafel CTPS Bh
27 Pipa “4 SNI btg
28 Pipa “2 SNI btg
29 Pipa 1/2" SNI Batang
30 Sambungan Pipa L 2" Bh
31 Sambungan Pipa T 2" Bh
32 Sambungan Pipa T 1/2" Bh
33 Sambungan Pipa Lurus 1/2" Bh
34 Sambungan Pipa Kran 1/2" Bh
35 Lem Pipa Bh
36 Selotip Kran Bh
37 Cat besi klg
38 Cat Konseng
39 Kran CTPS bh
40 Besi Hollow Petak 30x30 cm btg
41 Besi plat lbr
42 Engsel pintu besi psg
43 Cat Tembok klg
44 Kuas Rol bh
45 Kuas Biasa bh
JUMLAH
II. UPAH
1 Tukang 70 Hok
2 Pekerja 141 Hok
JUMLAH
III. BAHAN DAN PERALATAN DESINFEKSI DAN APD
1 Bahan Desifeksi 1 Paket
2 Alat Sprayer Eletrik Desinfektan 5 Liter 2 Paket
3 Baju APD 5 Bh
4 Sepatu Bot Panjang 3 Bh
5 Kacamata 5 Bh
6 Sarung Tangan Karet 5 Bh
7 Sabun Cuci Tangan 28 Botol
JUMLAH
IV. OPERASIONAL
1 Biaya Rapat 1 Keg.
2 Perjalanan Dinas Kabupaten 3 Keg.
3 Perjalanan Dinas Puskesmas 3 Keg.
4 Perjalanan Dinas KKM 1 Keg.
5 ATK 1 Keg.
6 Fotocopy/Penggandaan LPJ 1 Keg.
7 Spanduk/Poster 1 Keg.
8 Cetak Stempel 1 Bh
9 Cetak Stiker Bantuan di sarana 1 Paket
10 Cetak Papan Informasi Kegiatan 1 Bh
11 Perlengkapan 1 Paket
JUMLAH
JUMLAH TOTAL
BIAYA RKM PONTREN
N BUOL
75,000 -
1,500 -
1,500,000 -
1,500,000 -
450,000 -
87,500 -
75,000 -
75,000 -
30,000 -
30,000 -
1,500,000 -
400,000 -
450,000 -
1,100,000 -
2,500,000 -
1,200,000 -
85,000 -
65,000 -
350,000 -
195,000 -
75,000 -
45,000 -
65,000 -
145,000 -
675,000 -
45,000 -
70,000 -
25,000 -
15,000 -
120,000 8,400,000
100,000 14,100,000
22,500,000
-
-
-
-
-
-
-
-
500,000 500,000
500,000 1,500,000
150,000 450,000
1,250,000 1,250,000
1,000,000 1,000,000
2,000,000 2,000,000
750,000 750,000
150,000 150,000
150,000 150,000
300,000 300,000
300,000 300,000
8,350,000
30,850,000
DAFTAR SURVEY HARGA BAHAN/MATERIAL
1 Semen Sak
2 Batako Bh
3 Kerikil Dam
4 Pasir Dam
5 Besi 10 ml Btg
6 Keramik 40x40 cm Kotak
7 Seng lbr
8 Paku seng Kotak
9 Engsel pintu dapur psg
10 Kayu (Balok) 2x3 Kubik
11 Westafel dapur Bh
12 Pintu Bh
13 Jendela Bh
14 Lemari peralatan dapur Paket
15 Lemari makanan Bh
16 Peralatan dapur Paket
17 Kran air dapur Bh
18 Triplekx lbr
19 Westafel CTPS (Keramik) Bh
20 Westafel CTPS (Stainless)
21 Pipa “4 SNI btg
22 Pipa “2 SNI btg
23 Cat besi klg
24 Kran CTPS bh
25 Besi Hollow Petak 30x30 cm btg
26 Besi plat lbr
27 Engsel pintu besi psg
28 Cat klg
29 Kuas bh
30 Bahan Desifeksi Paket
31 Alat Sprayer Eletrik Desinfektan 5 Liter Paket
32 Baju APD Bh
33 Sepatu Bot Panjang Bh
34 Kacamata Bh
35 Sarung Tangan Karet Bh
36 Sabun Cuci Tangan Botol
37 Timbunan Ret
DAFTAR SURVEY HARGA BAHAN/MATERIAL
I BAHAN/MATERIAL (DAPUR,CTPS,TPS)
1 Semen 100 Sak 75,000 7,500,000
2 Batu Bata 10000 Bh 1,000 10,000,000
3 Kerikil 2 Dam 1,500,000 3,000,000
4 Pasir 4 Dam 1,500,000 6,000,000
5 Batu Pondasi Ret 450,000 -
6 Besi 10" 40 Btg 87,500 3,500,000
7 Besi 5" 20 Btg 25,000 500,000
8 Kawat Bendrat 3 Kg 25,000 75,000
9 Keramik 40x40 cm 40 Kotak 75,000 3,000,000
10 Seng 40 lbr 75,000 3,000,000
11 Paku seng 3 Kotak 30,000 90,000
12 Paku Biasa 5 Kg 18,000 90,000
13 Paku Tripleks 2 Kg 25,000 50,000
Kayu Konseng 6x16 cm
14 4 Batang 90,000 360,000
Panjang 4 M
15 Kayu Kap 1 Kubik 1,500,000 1,500,000
Kayu Balak 5x5 cm
16 Batang 17,500 -
Panjang 4 M
17 Engsel pintu dapur psg 30,000 -
18 Kayu (Balok) 5x7 Batang 30,000 -
19 Westafel dapur Bh 400,000 -
20 Pintu WC Bh 450,000 -
21 Lemari peralatan dapur Paket 1,100,000 -
22 Lemari makanan Bh 2,500,000 -
23 Peralatan dapur Paket 1,200,000 -
24 Kran air dapur Bh 85,000 -
25 Triplekx lbr 65,000 -
26 Westafel CTPS Bh 350,000 -
27 Pipa “4 SNI btg 195,000 -
28 Pipa “2 SNI btg 75,000 -
29 Pipa 1/2" SNI Batang 35,000 -
30 Sambungan Pipa L 2" Bh 7,500 -
31 Sambungan Pipa T 2" Bh 7,500 -
32 Sambungan Pipa T 1/2" Bh 3,000 -
Sambungan Pipa Lurus
33 Bh 3,000 -
1/2"
Sambungan Pipa Kran
34 Bh 5,000 -
1/2"
35 Lem Pipa Bh 15,000 -
36 Selotip Kran Bh 10,000 -
37 Cat besi klg 45,000 -
38 Cat Konseng 70,000 -
39 Kran CTPS bh 65,000 -
Besi Hollow Petak 30x30
40 btg 145,000 -
cm
41 Besi plat lbr 675,000 -
42 Engsel pintu besi psg 45,000 -
43 Cat Tembok klg 70,000 -
44 Kuas Rol bh 25,000 -
45 Kuas Biasa bh 15,000 -
46 Mesin Dap -
47 Tandon Air 500 Lter -
48 Timbunan Ret 125,000 -
49 Pipa 4" Batang 185,000 -
50 Papan Resplang lembar 90,000 -
51 Cat Tembok Puth Kaleng 125,000 -
52 Cat Tembok Hjau Kaleng 125,000 -
53 Kayu Balak 5x10 Batang 75,000 -
54 Kayu Balak 8x12 Batang 100,000 -
55 Baut Dinabol 24 Buah 12,500 300,000
DAFTAR SURVEY HARGA BAHAN/MATERIAL
60,485,000
III. UPAH
Tukang 70 Hok 120,000 8,400,000
Pekerja 141 Hok 100,000 14,100,000
JUMLAH 22,500,000
IV. BAHAN DAN PERALATAN DESINFEKSI DAN APD
Bahan Desifeksi 1 Paket 1,500,000 1,500,000
Alat Sprayer Eletrik Desinfektan 5 Liter 2 Paket 1,000,000 2,000,000
Baju APD 5 Bh 120,000 600,000
Sepatu Bot Panjang 5 Bh 110,000 550,000
Kacamata 5 Bh 100,000 500,000
Sarung Tangan Karet 5 Bh 100,000 500,000
Sabun Cuci Tangan 28 Botol 25,000 700,000
JUMLAH 6,350,000
V. OPERASIONAL
Biaya Rapat 3 Keg. 500,000 1,500,000
Perjalanan Dinas Kabupaten 2 Keg. 500,000 1,000,000
Perjalanan Dinas Puskesmas 4 Keg. 200,000 800,000
Perjalanan Dinas KKM 2 Keg. 1,250,000 2,500,000
ATK 1 Keg. 1,000,000 1,000,000
Fotocopy/Penggandaan LPJ 1 Keg. 2,000,000 2,000,000
Spanduk/Poster 1 Keg. 350,000 350,000
Cetak Stempel 1 Bh 150,000 150,000
Cetak Stiker Bantuan di sarana 2 Paket 300,000 600,000
Cetak Papan Informasi Kegiatan 2 Bh 200,000 400,000
Perlengkapan 1 Paket 365,000 365,000
JUMLAH 10,665,000
JUMLAH TOTAL 100,000,000
100000000
100,000,000
-