DESA : Janjang
KECAMATAN : Tayan Hulu
KABUPATEN : Sanggau
PROVINSI : Kalimantan Barat
SUMBER DANA : APBN
TAHUN ANGGARAN : 2022
TIM PENGADAAN
KETUA : Dodon
SEKRETARIS : Nurfialinda
ANGGOTA : Mandore
TANGGAL PENGADAAN
TANGGAL PEMBENTUKAN : 9 November 2020
TANGGAL OJT : 10 November 2020
TANGGAL SURVEY MATERIAL : 11 November 2020
TANGGAL SURVEY APD : 12 November 2020
TANGGAL PENETAPAN : 14 November 2020
DATA RPD
FMS PROVINSI : Etsa Perwani, SE
PPK : Reynaldo Teddy Wilmark Poli, ST
NIP PPK : NIP. 19790914 200812 1 001
JADWAL RENCANA PELAKSANAAN (TIME SCHEDULE)
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Propinsi : Kalimantan Barat
Sumber Dana : APBN
T.A : 2022
1 Rehab Broncaptering 1.00 Meter 14,528,000.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Rehab Sambungan Rumah 82.00 Unit 50,126,000.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 Pelatihan Teknik Konstruksi SPAM 1.00 Kali 2,050,000.00 Err:509 Err:509 Err:509
5 Pelatihan Administrasi Keuangan dan Pembukuan 1.00 Kali 2,050,000.00 Err:509 Err:509 Err:509
8 Pelatihan Pemeliharaan SPAM (KPSPAM) 1.00 Kali 2,050,000.00 Err:509 Err:509 Err:509
11 Biaya Operasional Pokmas 1.00 Paket 20,000,000.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
IX PERALATAN KERJA
1 Sekop Bh 70,000.00
2 Gergaji Bh 50,000.00
3 Palu Bh 50,000.00
4 Cangkul Bh 60,000.00
5 Kawat Ayak Bh 15,000.00
6 Pungki Bh 35,000.00
7 Ember Semen Bh 15,000.00
8 Kuas Bh 25,000.00
X APD
1 Masker Kain Dewasa Bh 10,000.00
2 Masker Kain Anak Bh 5,000.00
3 Galon + kran air 10 liter Bh 50,000.00
4 Sabun Cuci Tangan Cair Btl 20,000.00
5 Thermometer Gun SNI Bh 500,000.00
BAHAN/MATERIAL 318,705,000.00 80%
UPAH 45,620,000.00 11%
400,000,000.00 0.7 280,000,000.00 - 38,705,000.00
0.25 100,000,000.00 54,380,000.00
REKAPITULASI RENCANA ANGGARAN BIAYA
Desa : Janjang Provinsi : Kalimantan Barat
Kecamatan : Tayan Hulu Sumber Dana : APBN
Kabupaten : Sanggau Tahun Anggaran : 2022
Tetra Devineir, ST Muhammad Ilham, ST Yeni Fransiska, SKM Lasarus Urant Amat Durani
PERHITUNGAN LANSIR MATERIAL BRONCAPTERING
Jumlah
No Jenis Volume Satuan Konversi Satuan 1 HOK Satuan
HOK
Bahan
1 Pipa GIP Ø 6 inch - 3 m (dibor 10mm x 10 mm - 1 m) ditutup dengan las 1.00 Btg 1.00 Btg 1.00 1.00 HOK
2 Gate Valve Ø 150 mm (6 inch) 1.00 Bh 1.00 Bh 1.00 1.00 HOK
3 Semen 7.00 Zak 7.00 Zak 2.00 3.50 HOK
4 Pasir 1.00 M3 28.00 Krg 2.00 14.00 HOK
5 Batu Pecah 1-2 cm 1.00 M3 27.00 Krg 2.00 13.50 HOK
Jumlah Pekerja 33.00 HOK
Dibulatkan 33.00 HOK
Jumlah
No Jenis Volume Satuan Konversi Satuan 1 HOK Satuan
HOK
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 5.00 Btg 5.00 Btg 5.00 1.00 HOK
2 Pipa PVC RRJ SNI S 12,5 Ø 4 inch - 6 m 211.00 Btg 211.00 Btg 10.00 21.10 HOK
3 Pipa PVC RRJ SNI S 12,5 Ø 3 inch - 6 m 43.00 Btg 43.00 Btg 10.00 4.30 HOK
4 Pipa Galvanis Medium (GIPS) Ø 6 inch - 6 m 7.00 Btg 7.00 Btg 1.00 7.00 HOK
5 Pipa Galvanis Medium (GIPS) Ø 4 inch - 6 m 11.00 Btg 11.00 Btg 2.00 5.50 HOK
6 Pipa Galvanis Medium (GIPS) Ø 2 inch - 6 m 3.00 Btg 3.00 Btg 3.00 1.00 HOK
7 Semen 3.00 Zak 3.00 Zak 5.00 0.60 HOK
8 Pasir 1.00 M3 28.00 Krg 5.00 5.60 HOK
9 Batu Pecah 1-2 cm 1.00 M3 27.00 Krg 5.00 5.40 HOK
10 Besi Beton Ø 8 mm - 12 m 5.00 Btg 5.00 Btg 30.00 0.17 HOK
11 Besi Beton Ø 6 mm - 12 m 5.00 Btg 5.00 Btg 30.00 0.17 HOK
12 Kayu Kasau 28.00 Btg 28.00 Btg 30.00 0.93 HOK
13 Papan Mal 15.00 Kpg 15.00 Kpg 30.00 0.50 HOK
14 Cerucuk Ǿ 8 - 10 cm / 4m 20.00 Btg 20.00 Btg 30.00 0.67 HOK
Jumlah Pekerja 53.93 HOK
Dibulatkan 53.00 HOK
PERHITUNGAN VOLUME REHAB BRONCAPTERING
2 Pipa GIP Ø 6 inch - 3 m (dibor 10mm x 10 mm - 1 m) ditutup dengan las ujungnya = 1.00 Bh x 1.00 1.00 Bh
3 Flange Lass Pipa GIP Pipa GIP Ø 150 mm (6 inch) - 6 m = 1.00 Bh x 1.00 = 1.00 Bh
4 Pengelasan Flange Pipa GIP Ø 150 mm (6 inch) - 6 m = 1.00 Bh x 1.00 = 1.00 Ttk
5 Packing Piece Pipa GIP Ø 150 mm (6 inch) - 6 m = 2.00 Bh x 1.00 2.00 Lbr
1.2 Bahan
- Pipa GIP Ø 150 mm (6 inch) M 1.000 3.00
1.2 Bahan
- PC / Portland Cement Kg 326.000 326.00
- PB / Pasir Beton Kg 760.000 760.00
- Kr / Krikil Kg 1029.000 1029.00
Konversi /
No Jenis Volume Satuan Satuan
Pembulatan
I Tenaga
1 Pekerja 7.17 HOK 8.00 HOK
2 Tukang 1.03 HOK 2.00 HOK
3 Kepala Tukang 0.03 HOK 1.00 HOK
4 Mandor 0.72 HOK 1.00 HOK
II Bahan
1 Semen 326.00 Kg 7.00 Zak
2 Pasir 760.00 Kg 1.00 M3
3 Batu Pecah 1-2 cm 1029.00 Kg 1.00 M3
23 Bh 0.00 Bh
RENCANA ANGGARAN BIAYA REHAB BRONCAPTERING
Desa : Janjang No. RAB : I.01
Kecamatan : Tayan Hulu Sub. Pekerjaan : Rehab Broncaptering
Kabupaten : Sanggau Volume : 1.00 Unit
Provinsi : Kalimantan Barat
INLET
1 Pipa GIP Ø 3 inch dengan drat luar kiri kanan - 2,5 m = 1.00 Btg x 1.00 = 1.00 Btg
2 Pipa GIP Ø 3 inch dengan drat luar kiri kanan - 1 m = 1.00 Btg x 1.00 = 1.00 Btg
OUTLET
1 Pipa GIP Ø 2 inch dengan drat luar sebelah - 1,5 m = 1.00 Btg x 2.00 = 2.00 Btg
2 Pipa GIP Ø 2 inch dengan drat kiri kanan - 1,5 m = 1.00 Btg x 2.00 = 2.00 Btg
2.2 Bahan
- Pipa GIP Ø 3 inch M 1.000 6.00
3.2 Bahan
- Pipa GIP Ø 63 mm (2 inch) M 1.000 12.00
II PEKERJAAN BETON
1 1.3.7 1 m3 beton mutu, f'c = 14,5 Mpa (K175) 1.05 M3
1.1 Tenaga
- Pekerja Oh 1.650 1.73
- Tukang Batu Oh 0.275 0.29
- Kepala Tukang Batu Oh 0.028 0.03
- Mandor Oh 0.165 0.17
1.2 Bahan
- PC / Portland Cement Kg 326.000 342.30
- PB / Pasir Beton Kg 760.000 798.00
- Kr / Krikil Kg 1029.000 1080.45
2.2 Bahan
- Besi Beton (polos/ulir) Kg 1.050 50.59
- Kawat Ikat Beton (bendrat) Kg 0.015 0.72
3.2 Bahan
- Kayu Kasau M3 0.040 0.11
- Paku Campuran Kg 0.400 1.12
- Papan Mal M3 0.022 0.06
- Cerucuk Ǿ 8 - 10 cm / 4m Btg 2.000 5.60
4 A.4.4.2.3. Pemasangan 1 m2 plesteran 1SP : 3PP tebal 15mm 36.70 M2
4.1 Tenaga
- Pekerja Oh 0.300 11.01
- Tukang Batu Oh 0.150 5.51
- Kepala Tukang Oh 0.015 0.55
- Mandor Oh 0.015 0.55
4.2 Bahan
- Semen Portland Kg 7.776 285.38
- Pasir Beton M3 0.023 0.84
5.2 Bahan
- Plamur (dempul tembok) Kg 0.100 3.67
- Cat Dasar tembok Kg 0.100 3.67
- Cat Tembok Penutup 2 x Kg 0.260 9.54
Konversi /
No Jenis Volume Satuan Satuan
Pembulatan
I Tenaga
1 Pekerja 22.20 HOK 23.00 HOK
2 Tukang 12.63 HOK 13.00 HOK
3 Kepala Tukang 0.94 HOK 1.00 HOK
4 Mandor 1.42 HOK 2.00 HOK
II Bahan
1 Pipa GIP Ø 3 inch dengan drat luar kiri kanan - 2,5 m 1.00 Btg 1.00 Btg
2 Pipa GIP Ø 3 inch dengan drat luar kiri kanan - 1 m 1.00 Btg 1.00 Btg
3 Elbow GIP 3" dengan drat dalam" 3.00 Bh 3.00 Bh
4 Socket Drat Luar PVC SNI 3" 2.00 Bh 2.00 Bh
5 Pipa GIP Ø 2 inch dengan drat luar sebelah - 1,5 m 2.00 Btg 2.00 Btg
6 Pipa GIP Ø 2 inch dengan drat kiri kanan - 1,5 m 2.00 Btg 2.00 Btg
7 Flange Lass Pipa GIP 2" 2.00 Bh 2.00 Bh
8 Pengelasan Flange 2.00 Ttk 2.00 Ttk
9 Packing Piece 2" 4.00 Lbr 4.00 Lbr
10 Baut Flange + 2 Buah Cincin 32.00 Bh 32.00 Bh
11 Flange Socket PVC SNI 2" 2.00 Bh 2.00 Bh
12 Elbow GIP 2" 4.00 Bh 4.00 Bh
13 Gate Valve 2" 2.00 Bh 2.00 Bh
14 Elbow PVC SNI 2" 2.00 Bh 2.00 Bh
15 Socket Drat Luar PVC SNI 2" 2.00 Bh 2.00 Bh
16 Semen 326.00 Kg 7.00 Zak
17 Pasir 1.41 M3 2.00 M3
18 Batu Pecah 1-2 cm 1080.45 Kg 1.00 M3
19 Besi Beton Ø 8 mm - 12 m 50.59 Kg 11.00 Btg
20 Kawat Ikat Beton (bendrat) 0.72 Kg 1.00 Kg
21 Kayu Kasau 0.11 M3 8.00 Btg
22 Paku Campuran 1.12 Kg 2.00 Kg
23 Papan Mal 0.06 M3 5.00 Kpg
24 Cerucuk Ǿ 8 - 10 cm / 4m 5.60 Btg 6.00 Btg
25 Cat Dasar tembok 3.67 Kg 4.00 Kg
26 Cat Tembok Penutup 2 x 9.54 Kg 10.00 Kg
RENCANA ANGGARAN BIAYA REHAB RESERVOIR
Desa : Janjang No. RAB : I.012
Kecamatan : Tayan Hulu Sub. Pekerjaan : Rehab Reservoir
Kabupaten : Sanggau Volume : 1.00 Unit
Provinsi : Kalimantan Barat
II PEKERJAAN TANAH
1 Galian Tanah = 0.20 x 0.50 x 1812.00 = 181.20 M3
2 Pipa Transmisi Pemasangan Pipa GIP Ø 100 mm (4 inch) - 6 m = 11.00 Btg x 6.00 = 66.00 M'
3 Pipa Transmisi Pemasangan Pipa GIP Ø 50 mm (2 inch) - 6 m = 3.00 Btg x 6.00 = 18.00 M'
4 Pipa Transmisi Pemasangan Pipa PVC SNI RRJ Ø 6 inch - 6 m = 5.00 Btg x 6.00 = 30.00 M'
5 Pipa Transmisi Pemasangan Pipa PVC SNI RRJ Ø 4 inch - 6 m = 211.00 Btg x 6.00 = 1266.00 M'
6 Pipa Transmisi Pemasangan Pipa PVC SNI RRJ Ø 3 inch - 6 m (pipa lama) = 43.00 Btg x 6.00 = 258.00 M'
2 Flange Lass Pipa GIP Pipa GIP Ø 150 mm (6 inch) - 6 m = ( 48.00 M / 6.00 ) x 2.00 = 16.00 Bh
3 Pengelasan Flange Pipa GIP Ø 150 mm (6 inch) - 6 m = ( 48.00 M / 6.00 ) x 2.00 = 16.00 Ttk
4 Packing Piece Pipa GIP Ø 150 mm (6 inch) - 6 m = ( 16.00 Bh / 2.00 ) + 1.00 = 9.00 Lbr
2 Flange Lass Pipa GIP Pipa GIP Ø 100 mm (4 inch) - 6 m = ( 66.00 M / 6.00 ) x 2.00 = 22.00 Bh
3 Pengelasan Flange Pipa GIP Ø 100 mm (4 inch) - 6 m = ( 66.00 M / 6.00 ) x 2.00 = 22.00 Ttk
4 Packing Piece Pipa GIP Ø 100 mm (4 inch) - 6 m = ( 22.00 Bh / 2.00 ) + 3.00 = 14.00 Lbr
No Jenis Pekerjaan Perhitungan Volume Satuan
5 Baut Flange Pipa GIP Ø 100 mm (4 inch) - 6 m = 14.00 Bh x 8.00 = 112.00 Bh
2 Flange Lass Pipa GIP Pipa GIP Ø 50 mm (2 inch) - 6 m = ( 18.00 M / 6.00 ) x 2.00 = 6.00 Bh
3 Pengelasan Flange Pipa GIP Ø 50 mm (2 inch) - 6 m = ( 18.00 M / 6.00 ) x 2.00 = 6.00 Ttk
4 Packing Piece Pipa GIP Ø 50 mm (2 inch) - 6 m = ( 6.00 Bh / 2.00 ) + 2.00 = 5.00 Lbr
2 Pembesian Pipa GIP Ø 6 inch (Besi 8) = 1.00 x 4.00 x 0.39 x 8.00 = 12.62 Kg
Pipa GIP Ø 4 inch (Besi 8) = 0.50 x 4.00 x 0.39 x 11.00 = 8.68 Kg
21.30 Kg
Pipa GIP Ø 6 inch (Besi 6 - Beugel) = 0.16 x 4.00 x 6.00 x 8.00 x 0.22 = 6.82 Kg
Pipa GIP Ø 4 inch (Besi 6 - Beugel) = 0.11 x 4.00 x 3.50 x 11.00 x 0.22 = 3.76 Kg
10.58 Kg
II PEKERJAAN TANAH
1 1.1.10 1 m3 galian tanah biasa sedalam ≤ 1 m 181.20 M3
1.1 Tenaga
- Pekerja Oh 0.563 102.02
- Mandor Oh 0.056 10.20
1.2 Bahan
- Pipa GIP Ø 150 mm (6 inch) M 1.000 42.00
2.2 Bahan
- Pipa GIP Ø 100 mm (4 inch) M 1.000 66.00
3.2 Bahan
- Pipa GIP Ø 63 mm (2 inch) M 1.000 18.00
4.2 Bahan
- Pipa PVC Ø 150 mm (6 inch) M' 1.000 30.00
5.2 Bahan
- Pipa PVC Ø 90 mm (3 inch) M' 1.000 258.00
IV PEKERJAAN BETON
1 1.3.7 1 m3 beton mutu, f'c = 14,5 Mpa (K175) 0.44 M3
1.1 Tenaga
- Pekerja Oh 1.650 0.73
- Tukang Batu Oh 0.275 0.12
- Kepala Tukang Batu Oh 0.028 0.01
- Mandor Oh 0.165 0.07
1.2 Bahan
- PC / Portland Cement Kg 326.000 144.66
- PB / Pasir Beton Kg 760.000 337.25
- Kr / Krikil Kg 1029.000 456.62
2.2 Bahan
- Besi Beton (polos/ulir) Kg 1.050 22.37
- Kawat Ikat Beton (bendrat) Kg 0.015 0.32
2.1 Bahan
- Besi Beton (polos/ulir) Kg 1.050 11.10
- Kawat Ikat Beton (bendrat) Kg 0.015 0.16
3.2 Bahan
- Kayu Kasau M3 0.040 0.39
- Paku Campuran Kg 0.400 3.88
- Papan Mal M3 0.022 0.21
- Cerucuk Ǿ 8 - 10 cm / 4m Btg 2.000 19.40
4 A.4.4.2.3. Pemasangan 1 m2 plesteran 1SP : 3PP tebal 15mm 9.70 M2
4.1 Tenaga
- Pekerja Oh 0.300 2.91
- Tukang Batu Oh 0.150 1.45
- Kepala Tukang Oh 0.015 0.15
- Mandor Oh 0.015 0.15
4.2 Bahan
- Semen Portland Kg 7.776 75.43
- Pasir Beton M3 0.023 0.22
Konversi /
No Jenis Volume Satuan Satuan
Pembulatan
I Tenaga
1 Pekerja 420.53 HOK 421.00 HOK
2 Tukang 112.92 HOK 113.00 HOK
3 Kepala Tukang 0.50 HOK 1.00 HOK
4 Mandor 76.75 HOK 77.00 HOK
II Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 30.00 M 5.00 Btg
2 Pipa PVC RRJ SNI S 12,5 Ø 4 inch - 6 m 1266.00 M 211.00 Btg
3 Pipa Galvanis Medium (GIPS) Ø 6 inch - 6 m 42.00 M 7.00 Btg
4 Pipa Galvanis Medium (GIPS) Ø 4 inch - 6 m 66.00 M 11.00 Btg
5 Pipa Galvanis Medium (GIPS) Ø 2 inch - 6 m 18.00 M 3.00 Btg
6 Flange Lass Pipa GIPS Ø 6 inch 16.00 Bh 16.00 Bh
7 Flange Lass Pipa GIPS Ø 4 inch 22.00 Bh 22.00 Bh
8 Flange Lass Pipa GIPS Ø 2 inch 6.00 Bh 6.00 Bh
9 Upah Pengelasan Flange 44.00 Ttk 44.00 Ttk
10 Packing Piece Pipa GIPS Ø 6 inch 9.00 Lbr 9.00 Lbr
11 Packing Piece Pipa GIPS Ø 4 inch 14.00 Lbr 14.00 Lbr
12 Packing Piece Pipa GIPS Ø 2 inch 5.00 Lbr 5.00 Lbr
13 Baut Flange + 2 buah cincin 224.00 Bh 224.00 Bh
14 Flange Socket PVC SNI Ø 6 inch 1.00 Bh 1.00 Bh
15 Flange Socket PVC SNI Ø 4 inch 6.00 Bh 6.00 Bh
16 Flange Socket PVC SNI Ø 2 inch 4.00 Bh 4.00 Bh
17 Elbow PVC SNI Ø 6 inch 2.00 Bh 2.00 Bh
18 Elbow PVC SNI Ø 4 inch 4.00 Bh 4.00 Bh
19 All Flanged Bend GIP Ø 4" 2.00 Bh 2.00 Bh
20 Reducer PVC SNI 6" x 4" 1.00 Bh 1.00 Bh
21 Air Valve 1/2" 2.00 Bh 2.00 Bh
22 Clame Sadle 4"x1/2" 2.00 Bh 2.00 Bh
23 Socket Drat Luar 1/2" 4.00 Bh 4.00 Bh
24 Lem Pipa 4.00 Klg 4.00 Klg
25 Selotip 2.00 Bh 2.00 Bh
26 Semen 144.66 Kg 3.00 Zak
27 Pasir 0.46 M3 1.00 M3
28 Batu Pecah 1-2 cm 456.62 Kg 1.00 M3
29 Besi Beton Ø 8 mm - 12 m 22.37 Kg 5.00 Btg
30 Besi Beton Ø 6 mm - 12 m 11.10 Kg 5.00 Btg
31 Kawat Ikat Beton (bendrat) 0.48 Kg 1.00 Kg
32 Kayu Kasau 0.39 M3 28.00 Btg
33 Paku Campuran 3.88 Kg 4.00 Kg
34 Papan Mal 0.21 M3 15.00 Kpg
35 Cerucuk Ǿ 8 - 10 cm / 4m 19.40 Btg 20.00 Btg
RENCANA ANGGARAN BIAYA PERPIPAAN
Desa : Janjang No. RAB : I.03
Kecamatan : Tayan Hulu Sub. Pekerjaan : Perpipaan
Kabupaten : Sanggau Volume : 1680.00 M
Provinsi : Kalimantan Barat
KKM : Meramun
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Provinsi : Kalimantan Barat
Ongkos Spesifik
Harga Satuan Total Harga
No Nama Barang Sat Angkut asi Keterangan
(Rp) Satuan (Rp)
(Rp) Teknis
A Bahan Material
1 #REF! #REF! #REF! - #REF!
2 #REF! #REF! #REF! - #REF!
3 #REF! #REF! 230,000.00 - 230,000.00
4 #REF! #REF! #REF! - #REF!
5 #REF! #REF! #REF! - #REF!
6 #REF! #REF! #REF! - #REF!
7 #REF! #REF! #REF! - #REF!
8 #REF! #REF! #REF! - #REF!
9 #REF! #REF! #REF! - #REF!
10 #REF! #REF! #REF! - #REF!
11 #REF! #REF! #REF! - #REF!
12 #REF! #REF! #REF! - #REF!
13 #REF! #REF! #REF! - #REF!
14 #REF! #REF! #REF! - #REF!
15 #REF! #REF! #REF! - #REF!
16 #REF! #REF! #REF! - #REF!
17 #REF! #REF! #REF! - #REF!
18 #REF! #REF! #REF! - #REF!
19 #REF! #REF! #REF! - #REF!
20 #REF! #REF! #REF! - #REF!
21 #REF! #REF! #REF! - #REF!
22 #REF! #REF! #REF! - #REF!
23 #REF! #REF! #REF! - #REF!
24 #REF! #REF! #REF! - #REF!
25 #REF! #REF! #REF! - #REF!
26 #REF! #REF! #REF! - #REF!
27 #REF! #REF! #REF! - #REF!
28 #REF! #REF! #REF! - #REF!
29 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m Btg 1,746,000.00 - 1,746,000.00
30 Kayu Kasau Btg 28,000.00 - 28,000.00
31 Err:509 ### Err:509 - Err:509 SNI
32 Papan Mal Kpg 25,000.00 - 25,000.00 SNI
33 Cerucuk Ǿ 8 - 10 cm / 4m Btg 23,000.00 - 23,000.00 SNI
34 Err:509 ### Err:509 - Err:509
35 Err:509 ### Err:509 - Err:509
36 Err:509 ### Err:509 - Err:509
37 Err:509 ### Err:509 - Err:509
38 Err:509 ### Err:509 - Err:509
39 Err:509 ### Err:509 - Err:509
40 Err:509 ### Err:509 - Err:509
41 Err:509 ### Err:509 - Err:509
42 Err:509 ### Err:509 - Err:509
43 Err:509 ### Err:509 - Err:509
44 Err:509 ### Err:509 - Err:509
45 #REF! #REF! #REF! - #REF!
46 #REF! #REF! #REF! - #REF!
47 #REF! #REF! #REF! - #REF!
48 #REF! #REF! #REF! - #REF!
49 #REF! #REF! #REF! - #REF!
50 #REF! #REF! #REF! - #REF!
51 #REF! #REF! #REF! - #REF!
52 #REF! #REF! #REF! - #REF!
53 #REF! #REF! #REF! - #REF!
54 #REF! #REF! #REF! - #REF!
55 #REF! #REF! #REF! - #REF!
56 #REF! #REF! #REF! - #REF!
57 #REF! #REF! #REF! - #REF!
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
DAFTAR PENDATAAN HARGA SATUAN BARANG/MATERIAL
KKM : Meramun
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Provinsi : Kalimantan Barat
Ongkos Spesifik
Harga Satuan Total Harga
No Nama Barang Sat Angkut asi Keterangan
(Rp) Satuan (Rp)
(Rp) Teknis
A Bahan Material
1 #REF! #REF! #REF! - #REF!
2 #REF! #REF! #REF! - #REF!
3 #REF! #REF! 234,000.00 - 234,000.00
4 #REF! #REF! #REF! - #REF!
5 #REF! #REF! #REF! - #REF!
6 #REF! #REF! #REF! - #REF!
7 #REF! #REF! #REF! - #REF!
8 #REF! #REF! #REF! - #REF!
9 #REF! #REF! #REF! - #REF!
10 #REF! #REF! #REF! - #REF!
11 #REF! #REF! #REF! - #REF!
12 #REF! #REF! #REF! - #REF!
13 #REF! #REF! #REF! - #REF!
14 #REF! #REF! #REF! - #REF!
15 #REF! #REF! #REF! - #REF!
16 #REF! #REF! #REF! - #REF!
17 #REF! #REF! #REF! - #REF!
18 #REF! #REF! #REF! - #REF!
19 #REF! #REF! #REF! - #REF!
20 #REF! #REF! #REF! - #REF!
21 #REF! #REF! #REF! - #REF!
22 #REF! #REF! #REF! - #REF!
23 #REF! #REF! #REF! - #REF!
24 #REF! #REF! #REF! - #REF!
25 #REF! #REF! #REF! - #REF!
26 #REF! #REF! #REF! - #REF!
27 #REF! #REF! #REF! - #REF!
28 #REF! #REF! #REF! - #REF!
29 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m Btg 1,780,000.00 - 1,780,000.00
30 Kayu Kasau Btg 28,000.00 - 28,000.00
31 Err:509 ### Err:509 - Err:509 SNI
32 Papan Mal Kpg 25,000.00 - 25,000.00 SNI
33 Cerucuk Ǿ 8 - 10 cm / 4m Btg 23,000.00 - 23,000.00 SNI
34 Err:509 ### Err:509 - Err:509
35 Err:509 ### Err:509 - Err:509
36 Err:509 ### Err:509 - Err:509
37 Err:509 ### Err:509 - Err:509
38 Err:509 ### Err:509 - Err:509
39 Err:509 ### Err:509 - Err:509
40 Err:509 ### Err:509 - Err:509
41 Err:509 ### Err:509 - Err:509
42 Err:509 ### Err:509 - Err:509
43 Err:509 ### Err:509 - Err:509
44 Err:509 ### Err:509 - Err:509
45 #REF! #REF! #REF! - #REF!
46 #REF! #REF! #REF! - #REF!
47 #REF! #REF! #REF! - #REF!
48 #REF! #REF! #REF! - #REF!
49 #REF! #REF! #REF! - #REF!
50 #REF! #REF! #REF! - #REF!
51 #REF! #REF! #REF! - #REF!
52 #REF! #REF! #REF! - #REF!
53 #REF! #REF! #REF! - #REF!
54 #REF! #REF! #REF! - #REF!
55 #REF! #REF! #REF! - #REF!
56 #REF! #REF! #REF! - #REF!
57 #REF! #REF! #REF! - #REF!
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
DAFTAR PENDATAAN HARGA SATUAN BARANG/MATERIAL
KKM : Meramun
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Provinsi : Kalimantan Barat
Ongkos Spesifik
Harga Satuan Total Harga
No Nama Barang Sat Angkut asi Keterangan
(Rp) Satuan (Rp)
(Rp) Teknis
A Bahan Material
1 #REF! #REF! #REF! - #REF!
2 #REF! #REF! #REF! - #REF!
3 #REF! #REF! 239,000.00 - 239,000.00
4 #REF! #REF! #REF! - #REF!
5 #REF! #REF! #REF! - #REF!
6 #REF! #REF! #REF! - #REF!
7 #REF! #REF! #REF! - #REF!
8 #REF! #REF! #REF! - #REF!
9 #REF! #REF! #REF! - #REF!
10 #REF! #REF! #REF! - #REF!
11 #REF! #REF! #REF! - #REF!
12 #REF! #REF! #REF! - #REF!
13 #REF! #REF! #REF! - #REF!
14 #REF! #REF! #REF! - #REF!
15 #REF! #REF! #REF! - #REF!
16 #REF! #REF! #REF! - #REF!
17 #REF! #REF! #REF! - #REF!
18 #REF! #REF! #REF! - #REF!
19 #REF! #REF! #REF! - #REF!
20 #REF! #REF! #REF! - #REF!
21 #REF! #REF! #REF! - #REF!
22 #REF! #REF! #REF! - #REF!
23 #REF! #REF! #REF! - #REF!
24 #REF! #REF! #REF! - #REF!
25 #REF! #REF! #REF! - #REF!
26 #REF! #REF! #REF! - #REF!
27 #REF! #REF! #REF! - #REF!
28 #REF! #REF! #REF! - #REF!
29 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m Btg 1,815,000.00 - 1,815,000.00
30 Kayu Kasau Btg 29,000.00 - 29,000.00
31 Err:509 ### Err:509 - Err:509 SNI
32 Papan Mal Kpg 26,000.00 - 26,000.00 SNI
33 Cerucuk Ǿ 8 - 10 cm / 4m Btg 23,000.00 - 23,000.00 SNI
34 Err:509 ### Err:509 - Err:509
35 Err:509 ### Err:509 - Err:509
36 Err:509 ### Err:509 - Err:509
37 Err:509 ### Err:509 - Err:509
38 Err:509 ### Err:509 - Err:509
39 Err:509 ### Err:509 - Err:509
40 Err:509 ### Err:509 - Err:509
41 Err:509 ### Err:509 - Err:509
42 Err:509 ### Err:509 - Err:509
43 Err:509 ### Err:509 - Err:509
44 Err:509 ### Err:509 - Err:509
45 #REF! #REF! #REF! - #REF!
46 #REF! #REF! #REF! - #REF!
47 #REF! #REF! #REF! - #REF!
48 #REF! #REF! #REF! - #REF!
49 #REF! #REF! #REF! - #REF!
50 #REF! #REF! #REF! - #REF!
51 #REF! #REF! #REF! - #REF!
52 #REF! #REF! #REF! - #REF!
53 #REF! #REF! #REF! - #REF!
54 #REF! #REF! #REF! - #REF!
55 #REF! #REF! #REF! - #REF!
56 #REF! #REF! #REF! - #REF!
57 #REF! #REF! #REF! - #REF!
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
Lampiran 1
DAFTAR PERBANDINGAN HARGA SATUAN DARI PENYEDIA BAHAN/MATERIAL
KKM : Meramun
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Provinsi : Kalimantan Barat
Tanggal Penetapan : 14 November 2020
A Bahan Material
1 #REF! #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! 230,000.00 234,000.00 239,000.00 230,000.00
4 #REF! #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! #REF! #REF! #REF! #REF!
7 #REF! #REF! #REF! #REF! #REF! #REF!
8 #REF! #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! #REF! #REF! #REF! #REF!
12 #REF! #REF! #REF! #REF! #REF! #REF!
13 #REF! #REF! #REF! #REF! #REF! #REF!
14 #REF! #REF! #REF! #REF! #REF! #REF!
15 #REF! #REF! #REF! #REF! #REF! #REF!
16 #REF! #REF! #REF! #REF! #REF! #REF!
17 #REF! #REF! #REF! #REF! #REF! #REF!
18 #REF! #REF! #REF! #REF! #REF! #REF!
19 #REF! #REF! #REF! #REF! #REF! #REF!
20 #REF! #REF! #REF! #REF! #REF! #REF!
21 #REF! #REF! #REF! #REF! #REF! #REF!
22 #REF! #REF! #REF! #REF! #REF! #REF!
23 #REF! #REF! #REF! #REF! #REF! #REF!
24 #REF! #REF! #REF! #REF! #REF! #REF!
25 #REF! #REF! #REF! #REF! #REF! #REF!
26 #REF! #REF! #REF! #REF! #REF! #REF!
27 #REF! #REF! #REF! #REF! #REF! #REF!
28 #REF! #REF! #REF! #REF! #REF! #REF!
29 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m Btg 1,746,000.00 1,780,000.00 1,815,000.00 1,746,000.00
30 Kayu Kasau Btg 28,000.00 28,000.00 29,000.00 28,000.00
31 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
32 Papan Mal Kpg 25,000.00 25,000.00 26,000.00 25,000.00
33 Cerucuk Ǿ 8 - 10 cm / 4m Btg 23,000.00 23,000.00 23,000.00 23,000.00
34 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
35 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
36 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
37 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
38 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
39 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
40 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
41 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
42 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
43 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
44 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
45 #REF! #REF! #REF! #REF! #REF! #REF!
46 #REF! #REF! #REF! #REF! #REF! #REF!
47 #REF! #REF! #REF! #REF! #REF! #REF!
48 #REF! #REF! #REF! #REF! #REF! #REF!
49 #REF! #REF! #REF! #REF! #REF! #REF!
50 #REF! #REF! #REF! #REF! #REF! #REF!
51 #REF! #REF! #REF! #REF! #REF! #REF!
52 #REF! #REF! #REF! #REF! #REF! #REF!
53 #REF! #REF! #REF! #REF! #REF! #REF!
54 #REF! #REF! #REF! #REF! #REF! #REF!
55 #REF! #REF! #REF! #REF! #REF! #REF!
56 #REF! #REF! #REF! #REF! #REF! #REF!
57 #REF! #REF! #REF! #REF! #REF! #REF!
yang menetapkan ;
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
DAFTAR PENDATAAN HARGA SATUAN BARANG/MATERIAL
KKM : Meramun
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Provinsi : Kalimantan Barat
Ongkos Spesifik
Harga Satuan Total Harga
No Nama Barang Sat Angkut asi Keterangan
(Rp) Satuan (Rp)
(Rp) Teknis
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
DAFTAR PENDATAAN HARGA SATUAN BARANG/MATERIAL
KKM : Meramun
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Provinsi : Kalimantan Barat
Ongkos Spesifik
Harga Satuan Total Harga
No Nama Barang Sat Angkut asi Keterangan
(Rp) Satuan (Rp)
(Rp) Teknis
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
DAFTAR PENDATAAN HARGA SATUAN BARANG/MATERIAL
KKM : Meramun
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Provinsi : Kalimantan Barat
Ongkos Spesifik
Harga Satuan Total Harga
No Nama Barang Sat Angkut asi Keterangan
(Rp) Satuan (Rp)
(Rp) Teknis
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
Lampiran 2
DAFTAR PERBANDINGAN HARGA SATUAN DARI PENYEDIA BAHAN/MATERIAL
KKM : Meramun
Desa : Janjang
Kecamatan : Tayan Hulu
Kabupaten : Sanggau
Provinsi : Kalimantan Barat
Tanggal Penetapan : 14 November 2020
yang menetapkan ;
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
RENCANA PENGADAAN
Kabupaten : Sanggau Nama KKM : Meramun
Kecamatan : Tayan Hulu Jenis Kegiatan : Sarana Air Minum dan Sanitasi
Desa : Janjang
Uraian : Waktu
Paket
No Volume Satuan Harga Satuan (Rp) Jumlah Biaya (Rp) Metoda Pengadaan Pelaksanaan
Pengadaan Material/Barang/Jasa Pengadaan
1 2 3 4 5 6 7 8 9
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! 230,000.00 Err:509
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! #REF! Err:509
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! #REF! Err:509
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! #REF! Err:509
#REF! Err:509 #REF! #REF! Err:509
#REF! #REF! #REF! #REF! #REF! Survey Perbandingan
Paket -1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 5.00 Btg 1,746,000.00 8,730,000.00 Harga (Pembelian T1, T2
1
Kayu Kasau 28.00 Btg 28,000.00 784,000.00 Langsung)
Err:509 Err:509 Err:509 Err:509 Err:509
Papan Mal 15.00 Kpg 25,000.00 375,000.00
Cerucuk Ǿ 8 - 10 cm / 4m 20.00 Btg 23,000.00 460,000.00
Err:509 Err:509 Err:509 Err:509 Err:509
Survey Perbandingan
Paket -1 Harga (Pembelian T1, T2
1
Langsung)
Uraian : Waktu
Paket
No Volume Satuan Harga Satuan (Rp) Jumlah Biaya (Rp) Metoda Pengadaan Pelaksanaan
Pengadaan Material/Barang/Jasa Pengadaan
1 2 3 4 5 6 7 8 9
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Survey Perbandingan
Paket -1 Harga (Pembelian T1, T2
1
Langsung)
Uraian : Waktu
Paket
No Volume Satuan Harga Satuan (Rp) Jumlah Biaya (Rp) Metoda Pengadaan Pelaksanaan
Pengadaan Material/Barang/Jasa Pengadaan
1 2 3 4 5 6 7 8 9
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
Sub Total Paket -1 Err:509
#REF! #REF! #REF! #REF! #REF!
Survey Perbandingan
#REF! Err:509 #REF! #REF! Err:509
Paket -2 Harga (Pembelian T1, T2
2 #REF! #REF! #REF! #REF! #REF!
Langsung)
Err:509 Err:509 Err:509 Err:509 Err:509
Sub Total Paket -2 #REF!
Porsi
No Kebutuhan Volume Satuan Harga Satuan Total Harga
APBN Kontribusi
I Promosi Kesehatan 5 Pilar STBM
1 Penggadaan Materi 500.00 Lembar 500.00 250,000.00 250,000.00 -
2 Kertas Plano 30.00 Lembar 3,000.00 90,000.00 90,000.00 -
3 Spidol Kecil 4.00 Buah 5,000.00 20,000.00 20,000.00 -
4 Spidol Besar 3.00 Buah 10,000.00 30,000.00 30,000.00 -
5 Klip Penjepit Plano 4.00 Buah 10,000.00 40,000.00 40,000.00 -
6 Masker 1.00 Kotak 50,000.00 50,000.00 50,000.00 -
7 Handsanitizer 2.00 Botol 55,000.00 110,000.00 110,000.00 -
8 Disinfektan 1.00 Liter 50,000.00 50,000.00 50,000.00 -
9 Alat Pengukur Suhu Tubuh 1.00 Buah 650,000.00 650,000.00 650,000.00 -
II Promosi dan Simulasi CTPS
1 Ember 4.00 Buah 15,000.00 60,000.00 60,000.00 -
2 Gayung 4.00 Buah 10,000.00 40,000.00 40,000.00 -
3 Lap Tangan 4.00 Buah 5,000.00 20,000.00 20,000.00 -
4 Sabun Cair 4.00 Buah 20,000.00 80,000.00 80,000.00 -
5 Tepung Kanji 4.00 Buah 10,000.00 40,000.00 40,000.00 -
6 Betadine 4.00 Buah 10,000.00 40,000.00 40,000.00 -
III Pemicuan CLTS
1 Semen Warna 5.00 Bks 20,000.00 100,000.00 100,000.00 -
2 Tali rapia 4.00 Gulung 5,000.00 20,000.00 20,000.00 -
3 Kertas Lipat/Origami warna-warni 3.00 Pak 10,000.00 30,000.00 30,000.00 -
4 Kertas metaplan (15x7,5) 15.00 Lembar 2,000.00 30,000.00 30,000.00 -
5 Air mineral gelas 1.00 Dus 35,000.00 35,000.00 35,000.00 -
IV Media promosi dan Informasi
1 Spanduk 1.00 Unit 150,000.00 150,000.00 150,000.00 -
2 Pembuatan poster PHBS 6.00 Unit 100,000.00 600,000.00 600,000.00 -
3 Pembuatan x banner dan spanduk PHBS 2.00 Unit 500,000.00 1,000,000.00 1,000,000.00 -
V Monitoring dan Pelaporan -
1 Dokumentasi Kegiatan 150.00 Lembar 1,000.00 150,000.00 150,000.00 -
2 Pelaporan Kegiatan 400.00 Lembar 500.00 200,000.00 200,000.00 -
Jumlah Total 3,885,000.00 3,885,000.00 -
1 2 3 4 5 6=4+5 7 8 9=5*8
I Rehab Broncaptering
Bahan
Pipa GIP Ø 6 inch - 3 m (dibor 10mm x 10 mm - 1 m)
1 ditutup dengan las ujungnya 1.00 - 1.00 1.00 Btg 2,000,000.00 2,000,000.00
2 Gate Valve Ø 150 mm (6 inch) 1.00 - 1.00 1.00 Bh 3,036,000.00 3,036,000.00
3 Flange Lass Pipa GIPS Ø 6 inch 1.00 - 1.00 1.00 Bh 315,000.00 315,000.00
4 Packing Piece Pipa GIPS Ø 6 inch 2.00 - 2.00 2.00 Lbr 40,000.00 80,000.00
5 Baut Flange + 2 buah cincin 16.00 - 16.00 16.00 Bh 12,000.00 192,000.00
6 Pengelasan Flange 1.00 - 1.00 1.00 Ttk 55,000.00 55,000.00
7 Semen 7.00 - 7.00 7.00 Zak 95,000.00 665,000.00
8 Pasir 1.00 - 1.00 1.00 M3 126,000.00 126,000.00
9 Batu Pecah 1-2 cm 1.00 - 1.00 1.00 M3 724,000.00 724,000.00
10 Terpal 1.00 - 1.00 1.00 Bh 375,000.00 375,000.00
11 Papan Proyek 1.00 - 1.00 1.00 Bh 100,000.00 100,000.00
Total Biaya Bahan 7,668,000.00
Alat
1 Sewa Alat Bor 1.00 - 1.00 1.00 Ls 1,000,000.00 1,000,000.00
Total Biaya Upah 1,000,000.00
Upah
1 Pekerja 8.00 - 8.00 8.00 HOK 100,000.00 800,000.00
2 Tukang 2.00 - 2.00 2.00 HOK 130,000.00 260,000.00
3 Kepala Tukang 1.00 - 1.00 1.00 HOK 150,000.00 150,000.00
Total Biaya Upah 1,210,000.00
Total Biaya Rehab Broncaptering (I) 9,878,000.00
II Rehab Reservoir
Bahan
1 Pipa GIP Ø 3 inch dengan drat luar kiri kanan - 2,5 m 1.00 - 1.00 1.00 Btg 400,000.00 400,000.00
2 Pipa GIP Ø 3 inch dengan drat luar kiri kanan - 1 m 1.00 - 1.00 1.00 Btg 160,000.00 160,000.00
3 Elbow GIP 3" dengan drat dalam" 3.00 - 3.00 3.00 Bh 130,000.00 390,000.00
4 Socket Drat Luar PVC SNI 3" 2.00 - 2.00 2.00 Bh 100,000.00 200,000.00
5 Pipa GIP Ø 2 inch dengan drat luar sebelah - 1,5 m 2.00 - 2.00 2.00 Btg 150,000.00 300,000.00
6 Pipa GIP Ø 2 inch dengan drat kiri kanan - 1,5 m 2.00 - 2.00 2.00 Btg 150,000.00 300,000.00
7 Flange Lass Pipa GIP 2" 2.00 - 2.00 2.00 Bh 115,000.00 230,000.00
8 Pengelasan Flange 2.00 - 2.00 2.00 Ttk 55,000.00 110,000.00
9 Packing Piece 2" 4.00 - 4.00 4.00 Lbr 20,000.00 80,000.00
10 Baut Flange + 2 Buah Cincin 32.00 - 32.00 32.00 Bh 12,000.00 384,000.00
11 Flange Socket PVC SNI 2" 2.00 - 2.00 2.00 Bh 378,000.00 756,000.00
12 Elbow GIP 2" 4.00 - 4.00 4.00 Bh 65,000.00 260,000.00
13 Gate Valve 2" 2.00 - 2.00 2.00 Bh 632,000.00 1,264,000.00
14 Elbow PVC SNI 2" 2.00 - 2.00 2.00 Bh 145,000.00 290,000.00
15 Socket Drat Luar PVC SNI 2" 2.00 - 2.00 2.00 Bh 45,000.00 90,000.00
16 Semen 7.00 - 7.00 7.00 Zak 95,000.00 665,000.00
17 Pasir 2.00 - 2.00 2.00 M3 126,000.00 252,000.00
18 Batu Pecah 1-2 cm 1.00 - 1.00 1.00 M3 724,000.00 724,000.00
19 Besi Beton Ø 8 mm - 12 m 11.00 - 11.00 11.00 Btg 51,000.00 561,000.00
20 Kawat Ikat Beton (bendrat) 1.00 - 1.00 1.00 Kg 40,000.00 40,000.00
21 Kayu Kasau 8.00 - 8.00 8.00 Btg 28,000.00 224,000.00
22 Paku Campuran 2.00 - 2.00 2.00 Kg 20,000.00 40,000.00
23 Papan Mal 5.00 - 5.00 5.00 Kpg 25,000.00 125,000.00
24 Cerucuk Ǿ 8 - 10 cm / 4m 6.00 - 6.00 6.00 Btg 23,000.00 138,000.00
25 Cat Dasar tembok 4.00 - 4.00 4.00 Kg 25,000.00 100,000.00
26 Cat Tembok Penutup 2 x 10.00 - 10.00 10.00 Kg 92,000.00 920,000.00
27 Tangga Besi Hollow Lengkap - 2 M 1.00 - 1.00 1.00 Unit 1,500,000.00 1,500,000.00
Total Biaya Bahan 10,503,000.00
Upah
1 Pekerja 23.00 - 23.00 23.00 HOK 100,000.00 2,300,000.00
2 Tukang 13.00 - 13.00 13.00 HOK 130,000.00 1,690,000.00
3 Kepala Tukang 1.00 - 1.00 1.00 HOK 150,000.00 150,000.00
Total Biaya Upah 4,140,000.00
Total Biaya Rehab Reservoir (II) 14,643,000.00
III Perpipaan
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 5.00 - 5.00 5.00 Btg 1,746,000.00 8,730,000.00
2 Pipa PVC RRJ SNI S 12,5 Ø 4 inch - 6 m 211.00 - 211.00 211.00 Btg 822,000.00 173,442,000.00
3 Pipa Galvanis Medium (GIPS) Ø 6 inch - 6 m 7.00 - 7.00 7.00 Btg 2,800,000.00 19,600,000.00
4 Pipa Galvanis Medium (GIPS) Ø 4 inch - 6 m 11.00 - 11.00 11.00 Btg 1,350,000.00 14,850,000.00
5 Pipa Galvanis Medium (GIPS) Ø 2 inch - 6 m 3.00 - - - Btg 597,000.00 -
6 Flange Lass Pipa GIPS Ø 6 inch 16.00 - 16.00 16.00 Bh 315,000.00 5,040,000.00
7 Flange Lass Pipa GIPS Ø 4 inch 22.00 - 22.00 22.00 Bh 215,000.00 4,730,000.00
8 Flange Lass Pipa GIPS Ø 2 inch 6.00 - - - Bh 115,000.00 -
9 Upah Pengelasan Flange 44.00 - 32.00 32.00 Ttk 55,000.00 1,760,000.00
10 Packing Piece Pipa GIPS Ø 6 inch 9.00 - 9.00 9.00 Lbr 40,000.00 360,000.00
11 Packing Piece Pipa GIPS Ø 4 inch 14.00 - 14.00 14.00 Lbr 30,000.00 420,000.00
12 Packing Piece Pipa GIPS Ø 2 inch 5.00 - - - Lbr 20,000.00 -
13 Baut Flange + 2 buah cincin 224.00 - 168.00 168.00 Bh 12,000.00 2,016,000.00
14 Flange Socket PVC SNI Ø 6 inch 1.00 - 1.00 1.00 Bh 685,000.00 685,000.00
15 Flange Socket PVC SNI Ø 4 inch 6.00 - 4.00 4.00 Bh 467,000.00 1,868,000.00
16 Flange Socket PVC SNI Ø 2 inch 4.00 - - - Bh 378,000.00 -
17 Elbow PVC SNI Ø 6 inch 2.00 - 2.00 2.00 Bh 975,000.00 1,950,000.00
Volume
Unit /
No. Uraian Real s/d Pengajuan Jumlah Harga Satuan (Rp.) Jumlah (Rp.)
Kebutuhan Satuan
Tahap Lalu Sekarang Kumulatif
1 2 3 4 5 6=4+5 7 8 9=5*8
18 Elbow PVC SNI Ø 4 inch 4.00 - - - Bh 485,000.00 -
19 All Flanged Bend GIP Ø 4" 2.00 - - - Bh 756,000.00 -
20 Reducer PVC SNI 6" x 4" 1.00 - 1.00 1.00 Bh 550,000.00 550,000.00
21 Air Valve 1/2" 2.00 - - Bh 1,380,000.00 -
22 Clame Sadle 4"x1/2" 2.00 - - Bh 67,000.00 -
23 Socket Drat Luar 1/2" 4.00 - - Bh 8,000.00 -
24 Lem Pipa 4.00 - - Klg 10,000.00 -
25 Selotip 2.00 - - Bh 3,000.00 -
26 Semen 3.00 - - Zak 95,000.00 -
27 Pasir 1.00 - - M3 126,000.00 -
28 Batu Pecah 1-2 cm 1.00 - - M3 724,000.00 -
29 Besi Beton Ø 8 mm - 12 m 5.00 - - Btg 51,000.00 -
30 Besi Beton Ø 6 mm - 12 m 5.00 - - Btg 45,000.00 -
31 Kawat Ikat Beton (bendrat) 1.00 - - Kg 40,000.00 -
32 Kayu Kasau 28.00 - - Btg 28,000.00 -
33 Paku Campuran 4.00 - - Kg 20,000.00 -
34 Papan Mal 15.00 - - Kpg 25,000.00 -
35 Cerucuk Ǿ 8 - 10 cm / 4m 20.00 - - Btg 23,000.00 -
Total Biaya Bahan 236,001,000.00
Upah
1 Pekerja 227.00 - - - HOK 100,000.00 -
2 Tukang 113.00 - - - HOK 130,000.00 -
3 Kepala Tukang 1.00 - - - HOK 150,000.00 -
Total Biaya Upah -
Total Biaya Perpipaan (III) 236,001,000.00
IV Sambungan Rumah
Bahan
1 Water Meter 82.00 - - - Bh 575,000.00 -
2 Selotip 82.00 - - - Bh 3,000.00 -
Total Biaya Bahan -
Upah
1 Tukang 21.00 - - - HOK 130,000.00 -
Total Biaya Upah -
Total Biaya Sambungan Rumah (IV) -
1 2 3 4 5 6=4+5 7 8 9=5*8
VII Pelatihan Promosi Kesehatan
I ATK
1 Pulpen 15.00 - 15.00 15.00 Bh 3,000.00 45,000.00
2 Notebook/buku tulis 15.00 - 15.00 15.00 Bh 6,000.00 90,000.00
3 Spidol Besar 3.00 - 3.00 3.00 Bh 10,000.00 30,000.00
4 Lakban Kertas 2.00 - 2.00 2.00 Bh 10,000.00 20,000.00
5 Map Plastik 15.00 - 15.00 15.00 Bh 6,000.00 90,000.00
II MATERI
1 Penggandaaan Materi 400.00 - 400.00 400.00 Lbr 500.00 200,000.00
2 Baskom 2.00 - 2.00 2.00 Bh 10,000.00 20,000.00
3 Serbet 2.00 - 2.00 2.00 Bh 10,000.00 20,000.00
4 Betadin 2.00 - 2.00 2.00 Bh 15,000.00 30,000.00
5 Sabun 2.00 - 2.00 2.00 Bh 10,000.00 20,000.00
III KONSUMSI
1 Snack 18.00 - 18.00 18.00 Bh 10,000.00 180,000.00
2 Nasi Kotak 18.00 - 18.00 18.00 Bh 25,000.00 450,000.00
IV SPANDUK
1 Spanduk 1.00 - 1.00 1.00 Bh 150,000.00 150,000.00
V APD
1 Masker 18.00 - 18.00 18.00 Bh 5,000.00 90,000.00
2 Hand Sanitizer 18.00 - 18.00 18.00 Bh 10,000.00 180,000.00
VI TRANSPORTASI
1 Transportasi Peserta 15.00 - 15.00 15.00 Org 35,000.00 525,000.00
Total Biaya Promosi Kesehatan (VII) 2,140,000.00
1 2 3 4 5 6=4+5 7 8 9=5*8
X Uji Kualitas Air
I Uji Kualitas Air Pra Konstruksi
1 Pemeriksaan Laboratorium 1 1.00 - 1.00 1.00 Kali 1,500,000.00 1,500,000.00
2 Transport mengantar/pengambilan Sampel 1 2.00 - 2.00 2.00 Kali 250,000.00 500,000.00
II Uji Kualitas Air Pasca Konstruksi
1 Pemeriksaan Laboratorium 2 1.00 - - - Kali 1,500,000.00 -
2 Transport mengantar/pengambilan Sampel 2 2.00 - - - Kali 250,000.00 -
Total Biaya Uji Kualitas Air (X) 2,000,000.00
1 2 3 4 5 6=4+5 7 8 9=5*8
Alat Informasi
1 Papan Informasi 1.00 - 1.00 1.00 Bh 500,000.00 500,000.00
Total Biaya Alat Informasi 500,000.00
Total Biaya Operasional (BOP) Pokmas (XI) 11,238,000.00
Diperiksa Oleh :
Mengetahui :
Pejabat Pembuat Komitmen Air Minum dan Sanitasi
Satuan Kerja Pelaksanaan Prasarana Permukiman Wilayah II
Provinsi Kalimantan Barat
Volume
Unit /
No. Uraian Real s/d Pengajuan Jumlah Harga Satuan (Rp.) Jumlah (Rp.)
Kebutuhan Satuan
Tahap Lalu Sekarang Kumulatif
1 2 3 4 5 6=4+5 7 8 9=5*8
BLM
I Perpipaan
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 5.00 - 5.00 5.00 Btg 1,746,000.00 8,730,000.00
2 Kayu Kasau 28.00 - - - Btg 28,000.00 -
3 Paku Campuran 4.00 - - - Kg 20,000.00 -
4 Papan Mal 15.00 - - - Kpg 25,000.00 -
5 Cerucuk Ǿ 8 - 10 cm / 4m 20.00 - - - Btg 23,000.00 -
6 Err:509 Err:509 - - - Err:509 Err:509 Err:509
7 Err:509 Err:509 - - - Err:509 Err:509 Err:509
8 Err:509 Err:509 - - - Err:509 Err:509 Err:509
9 Err:509 Err:509 - - - Err:509 Err:509 Err:509
10 Err:509 Err:509 - - - Err:509 Err:509 Err:509
11 Err:509 Err:509 - - - Err:509 Err:509 Err:509
12 Err:509 Err:509 - - - Err:509 Err:509 Err:509
13 Err:509 Err:509 - - - Err:509 Err:509 Err:509
14 Err:509 Err:509 - - - Err:509 Err:509 Err:509
15 Err:509 Err:509 - - - Err:509 Err:509 Err:509
16 Err:509 Err:509 - - - Err:509 Err:509 Err:509
17 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Pekerja 227.00 - - - HOK 100,000.00 -
2 Tukang 113.00 - - - HOK 130,000.00 -
Total Biaya Upah -
APD
1 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya APD Err:509
Total Biaya Perpipaan (I) Err:509
II Sambungan Rumah
Bahan
1 Water Meter 82.00 - - - Bh 575,000.00 -
2 Selotip 82.00 - - - Bh 3,000.00 -
3 Err:509 Err:509 - - - Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Tukang 21.00 - - - HOK 130,000.00 -
Total Biaya Upah -
Total Biaya Sambungan Rumah (II) Err:509
1 2 3 4 5 6=4+5 7 8 9=5*8
Total Biaya Bahan #REF!
Upah
1 #REF! #REF! - - - #REF! #REF! #REF!
2 #REF! #REF! - - - #REF! #REF! #REF!
3 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya Upah #REF!
Total Biaya Sarana Cuci Tangan Umum (III) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
IX PHBS Masyarakat
Bahan
1 #REF! #REF! - - - #REF! #REF! #REF!
2 #REF! #REF! - - - #REF! #REF! #REF!
3 #REF! #REF! - - - #REF! #REF! #REF!
4 #REF! #REF! - - - #REF! #REF! #REF!
5 #REF! #REF! - - - #REF! #REF! #REF!
6 #REF! #REF! - - - #REF! #REF! #REF!
7 #REF! #REF! - - - #REF! #REF! #REF!
8 #REF! #REF! - - - #REF! #REF! #REF!
9 #REF! #REF! - - - #REF! #REF! #REF!
10 #REF! #REF! - - - #REF! #REF! #REF!
11 #REF! #REF! - - - #REF! #REF! #REF!
12 #REF! #REF! - - - #REF! #REF! #REF!
13 #REF! #REF! - - - #REF! #REF! #REF!
14 #REF! #REF! - - - #REF! #REF! #REF!
15 #REF! #REF! - - - #REF! #REF! #REF!
16 #REF! #REF! - - - #REF! #REF! #REF!
17 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Masyarakat (IX) #REF!
X PHBS Sekolah
Bahan
1 #REF! #REF! - - - #REF! #REF! #REF!
2 #REF! #REF! - - - #REF! #REF! #REF!
3 #REF! #REF! - - - #REF! #REF! #REF!
4 #REF! #REF! - - - #REF! #REF! #REF!
5 #REF! #REF! - - - #REF! #REF! #REF!
6 #REF! #REF! - - - #REF! #REF! #REF!
7 #REF! #REF! - - - #REF! #REF! #REF!
8 #REF! #REF! - - - #REF! #REF! #REF!
9 #REF! #REF! - - - #REF! #REF! #REF!
10 #REF! #REF! - - - #REF! #REF! #REF!
11 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Sekolah (X) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
8 Kertas A4 6.00 - 6.00 6.00 Rim 60,000.00 360,000.00
9 Pulpen 1.00 - 1.00 1.00 Ktk 50,000.00 50,000.00
10 Lem 4.00 - 4.00 4.00 Bh 15,000.00 60,000.00
11 Staples+isi 2.00 - 2.00 2.00 Bh 35,000.00 70,000.00
12 Binder Clip Besar 10.00 - 10.00 10.00 Bh 5,000.00 50,000.00
13 Blinder Clip Sedang 10.00 - 10.00 10.00 Bh 3,000.00 30,000.00
14 Penggaris 2.00 - 2.00 2.00 Bh 17,000.00 34,000.00
15 Materai (10.000) 35.00 - 35.00 35.00 Lbr 12,000.00 420,000.00
16 Kertas Photo 2.00 - 2.00 2.00 Rim 60,000.00 120,000.00
Total Biaya ATK dan Inventaris 3,310,000.00
Transport & Komunikasi
1 Pencairan Dana 12.00 - 6.00 6.00 Kali 50,000.00 300,000.00
2 Pembelanjaan 14.00 - 4.00 4.00 Kali 100,000.00 400,000.00
3 Kegiatan Di Provinsi 1.00 - 3.00 3.00 Kali 400,000.00 1,200,000.00
4 Komunikasi 12.00 - 4.00 4.00 Kali 100,000.00 400,000.00
Total Biaya Transport & Komunikasi 2,300,000.00
Alat Informasi
1 Papan Informasi 1.00 - 1.00 1.00 Bh 500,000.00 500,000.00
Total Biaya Alat Informasi 500,000.00
Total Biaya Operasional (BOP) KKM (XI) Err:509
Jumlah Pengajuan BLM (Rp.) Err:509
INCASH
XII Operasional (BOP) KKM
Pelaporan
1 Err:509 Err:509 - - - Err:509 Err:509 Err:509
2 Fotocopy dan Jilid AD / ART Err:509 - - - Rkp 20,000.00 -
Total Biaya Pelaporan Err:509
ATK & Inventaris
1 Stempel KKM Err:509 - - - Bh 150,000.00 -
Total Biaya ATK dan Inventaris -
Jumlah Pengajuan Incash (Rp.) Err:509
Jumlah Pengajuan BLM + Incash (Rp.)
Err:509
(Tujuh Puluh Satu Juta Enam Ratus Delapan Puluh Ribu Rupiah)
Diperiksa Oleh :
Diketahui Oleh :
DC
Tetra Devineir, ST
RENCANA PENARIKAN DANA BANK (RPDB)
RPDB KE : 2
Volume
Unit /
No. Uraian Real s/d Pengajuan Jumlah Harga Satuan (Rp.) Jumlah (Rp.)
Kebutuhan Satuan
Tahap Lalu Sekarang Kumulatif
1 2 3 4 5 6=4+5 7 8 9=5*8
BLM
I Perpipaan
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 5.00 5.00 - 5.00 Btg 1,746,000.00 -
2 Kayu Kasau 28.00 - - - Btg 28,000.00 -
3 Paku Campuran 4.00 - - - Kg 20,000.00 -
4 Papan Mal 15.00 - - - Kpg 25,000.00 -
5 Cerucuk Ǿ 8 - 10 cm / 4m 20.00 - - - Btg 23,000.00 -
6 Err:509 Err:509 - - - Err:509 Err:509 Err:509
7 Err:509 Err:509 - - - Err:509 Err:509 Err:509
8 Err:509 Err:509 - - - Err:509 Err:509 Err:509
9 Err:509 Err:509 - - - Err:509 Err:509 Err:509
10 Err:509 Err:509 - - - Err:509 Err:509 Err:509
11 Err:509 Err:509 - - - Err:509 Err:509 Err:509
12 Err:509 Err:509 - - - Err:509 Err:509 Err:509
13 Err:509 Err:509 - - - Err:509 Err:509 Err:509
14 Err:509 Err:509 - - - Err:509 Err:509 Err:509
15 Err:509 Err:509 - - - Err:509 Err:509 Err:509
16 Err:509 Err:509 - - - Err:509 Err:509 Err:509
17 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Pekerja 227.00 - 8.00 8.00 HOK 100,000.00 800,000.00
2 Tukang 113.00 - 1.00 1.00 HOK 130,000.00 130,000.00
Total Biaya Upah 930,000.00
APD
1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya APD Err:509
Total Biaya Perpipaan (I) Err:509
II Sambungan Rumah
Bahan
1 Water Meter 82.00 - - - Bh 575,000.00 -
2 Selotip 82.00 - - - Bh 3,000.00 -
3 Err:509 Err:509 - - - Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Tukang 21.00 - - - HOK 130,000.00 -
Total Biaya Upah -
Total Biaya Sambungan Rumah (II) Err:509
1 2 3 4 5 6=4+5 7 8 9=5*8
Total Biaya Bahan #REF!
Upah
1 #REF! #REF! - - - #REF! #REF! #REF!
2 #REF! #REF! - - - #REF! #REF! #REF!
3 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya Upah #REF!
Total Biaya Sarana Cuci Tangan Umum (III) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
IX PHBS Masyarakat
Bahan
1 #REF! #REF! - - - #REF! #REF! #REF!
2 #REF! #REF! - - - #REF! #REF! #REF!
3 #REF! #REF! - - - #REF! #REF! #REF!
4 #REF! #REF! - - - #REF! #REF! #REF!
5 #REF! #REF! - - - #REF! #REF! #REF!
6 #REF! #REF! - - - #REF! #REF! #REF!
7 #REF! #REF! - - - #REF! #REF! #REF!
8 #REF! #REF! - - - #REF! #REF! #REF!
9 #REF! #REF! - - - #REF! #REF! #REF!
10 #REF! #REF! - - - #REF! #REF! #REF!
11 #REF! #REF! - - - #REF! #REF! #REF!
12 #REF! #REF! - - - #REF! #REF! #REF!
13 #REF! #REF! - - - #REF! #REF! #REF!
14 #REF! #REF! - - - #REF! #REF! #REF!
15 #REF! #REF! - - - #REF! #REF! #REF!
16 #REF! #REF! - - - #REF! #REF! #REF!
17 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Masyarakat (IX) #REF!
X PHBS Sekolah
Bahan
1 #REF! #REF! - - - #REF! #REF! #REF!
2 #REF! #REF! - - - #REF! #REF! #REF!
3 #REF! #REF! - - - #REF! #REF! #REF!
4 #REF! #REF! - - - #REF! #REF! #REF!
5 #REF! #REF! - - - #REF! #REF! #REF!
6 #REF! #REF! - - - #REF! #REF! #REF!
7 #REF! #REF! - - - #REF! #REF! #REF!
8 #REF! #REF! - - - #REF! #REF! #REF!
9 #REF! #REF! - - - #REF! #REF! #REF!
10 #REF! #REF! - - - #REF! #REF! #REF!
11 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Sekolah (X) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
8 Kertas A4 6.00 6.00 - 6.00 Rim 60,000.00 -
9 Pulpen 1.00 1.00 - 1.00 Ktk 50,000.00 -
10 Lem 4.00 4.00 - 4.00 Bh 15,000.00 -
11 Staples+isi 2.00 2.00 - 2.00 Bh 35,000.00 -
12 Binder Clip Besar 10.00 10.00 - 10.00 Bh 5,000.00 -
13 Blinder Clip Sedang 10.00 10.00 - 10.00 Bh 3,000.00 -
14 Penggaris 2.00 2.00 - 2.00 Bh 17,000.00 -
15 Materai (10.000) 35.00 35.00 - 35.00 Lbr 12,000.00 -
16 Kertas Photo 2.00 2.00 - 2.00 Rim 60,000.00 -
Total Biaya ATK dan Inventaris -
Transport & Komunikasi
1 Pencairan Dana 12.00 6.00 - 6.00 Kali 50,000.00 -
2 Pembelanjaan 14.00 4.00 - 4.00 Kali 100,000.00 -
3 Kegiatan Di Provinsi 1.00 3.00 - 3.00 Kali 400,000.00 -
4 Komunikasi 12.00 4.00 - 4.00 Kali 100,000.00 -
Total Biaya Transport & Komunikasi -
Alat Informasi
1 Papan Informasi 1.00 1.00 - 1.00 Bh 500,000.00 -
Total Biaya Alat Informasi -
Total Biaya Operasional (BOP) KKM (XI) Err:509
Jumlah Pengajuan BLM (Rp.) Err:509
INCASH
XII Operasional (BOP) KKM
Pelaporan
1 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
2 Fotocopy dan Jilid AD / ART Err:509 - Err:509 Err:509 Rkp 20,000.00 Err:509
Total Biaya Pelaporan Err:509
ATK & Inventaris
1 Stempel KKM Err:509 - Err:509 Err:509 Bh 150,000.00 Err:509
Total Biaya ATK dan Inventaris Err:509
Jumlah Pengajuan Incash (Rp.) Err:509
Jumlah Pengajuan (Rp.)
Err:509
(Tiga Puluh Tiga Juta Delapan Ratus Dua Puluh Ribu Rupiah)
Diperiksa Oleh :
Diketahui Oleh :
DC
Tetra Devineir, ST
RENCANA PENGGUNAAN DANA (RPD)
1 2 3 4 5 6=4+5 7 8 9=5*8
I Perpipaan
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 5.00 1.00 4.00 5.00 Btg 1,746,000.00 6,984,000.00
2 Kayu Kasau 28.00 1.00 27.00 28.00 Btg 28,000.00 756,000.00
3 Paku Campuran 4.00 1.00 3.00 4.00 Kg 20,000.00 60,000.00
4 Papan Mal 15.00 2.00 13.00 15.00 Kpg 25,000.00 325,000.00
5 Cerucuk Ǿ 8 - 10 cm / 4m 20.00 16.00 4.00 20.00 Btg 23,000.00 92,000.00
6 Err:509 Err:509 1.00 Err:509 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 7.00 Err:509 Err:509 Err:509 Err:509 Err:509
8 Err:509 Err:509 1.00 Err:509 Err:509 Err:509 Err:509 Err:509
9 Err:509 Err:509 1.00 Err:509 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 1.00 Err:509 Err:509 Err:509 Err:509 Err:509
11 Err:509 Err:509 1.00 Err:509 Err:509 Err:509 Err:509 Err:509
12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
13 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
15 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
16 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
17 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Pekerja 227.00 8.00 219.00 227.00 HOK 100,000.00 21,900,000.00
2 Tukang 113.00 1.00 112.00 113.00 HOK 130,000.00 14,560,000.00
Total Biaya Upah 36,460,000.00
APD
1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya APD Err:509
Total Biaya Perpipaan (I) Err:509
II Sambungan Rumah
Bahan
1 Water Meter 82.00 1.00 81.00 82.00 Bh 575,000.00 46,575,000.00
2 Selotip 82.00 Err:509 Err:509 Err:509 Bh 3,000.00 Err:509
3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Tukang 21.00 23.00 (2.00) 21.00 HOK 130,000.00 (260,000.00)
Total Biaya Upah (260,000.00)
Total Biaya Sambungan Rumah (II) Err:509
1 2 3 4 5 6=4+5 7 8 9=5*8
Upah
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya Upah #REF!
Total Biaya Sarana Cuci Tangan Umum (III) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
IX PHBS Masyarakat
Bahan
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
4 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
7 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
8 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
12 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
13 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
14 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
15 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
16 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
17 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Masyarakat (IX) #REF!
X PHBS Sekolah
Bahan
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
4 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
7 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
8 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Sekolah (X) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
8 Kertas A4 6.00 4.00 2.00 6.00 Rim 60,000.00 120,000.00
9 Pulpen 1.00 2.00 (1.00) 1.00 Ktk 50,000.00 (50,000.00)
10 Lem 4.00 10.00 (6.00) 4.00 Bh 15,000.00 (90,000.00)
11 Staples+isi 2.00 10.00 (8.00) 2.00 Bh 35,000.00 (280,000.00)
12 Binder Clip Besar 10.00 2.00 8.00 10.00 Bh 5,000.00 40,000.00
13 Blinder Clip Sedang 10.00 34.00 (24.00) 10.00 Bh 3,000.00 (72,000.00)
14 Penggaris 2.00 1.00 1.00 2.00 Bh 17,000.00 17,000.00
15 Materai (10.000) 35.00 2.00 33.00 35.00 Lbr 12,000.00 396,000.00
16 Kertas Photo 2.00 Err:509 Err:509 Err:509 Rim 60,000.00 Err:509
Total Biaya ATK dan Inventaris Err:509
Transport & Komunikasi
1 Pencairan Dana 12.00 6.00 6.00 12.00 Kali 50,000.00 300,000.00
2 Pembelanjaan 14.00 10.00 4.00 14.00 Kali 100,000.00 400,000.00
3 Kegiatan Di Provinsi 1.00 1.00 - 1.00 Kali 400,000.00 -
4 Komunikasi 12.00 6.00 6.00 12.00 Kali 100,000.00 600,000.00
Total Biaya Transport & Komunikasi 1,300,000.00
Alat Informasi
1 Papan Informasi 1.00 1.00 - 1.00 Bh 500,000.00 -
Total Biaya Alat Informasi -
Total Biaya Operasional (BOP) KKM (XI) Err:509
Diperiksa Oleh :
2 Tetra Devineir, ST DC 2
Mengetahui :
Pejabat Pembuat Komitmen Air Minum
Satuan Kerja Pelaksanaan Prasarana Permukiman Wilayah II
Provinsi Kalimantan Barat
Volume
Unit /
No. Uraian Real s/d Pengajuan Jumlah Harga Satuan (Rp.) Jumlah (Rp.)
Kebutuhan Satuan
Tahap Lalu Sekarang Kumulatif
1 2 3 4 5 6=4+5 7 8 9=5*8
BLM
I Perpipaan
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 5.00 5.00 - 5.00 Btg 1,746,000.00 -
2 Kayu Kasau 28.00 - 28.00 28.00 Btg 28,000.00 784,000.00
3 Paku Campuran 4.00 - 4.00 4.00 Kg 20,000.00 80,000.00
4 Papan Mal 15.00 - 15.00 15.00 Kpg 25,000.00 375,000.00
5 Cerucuk Ǿ 8 - 10 cm / 4m 20.00 - 20.00 20.00 Btg 23,000.00 460,000.00
6 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
8 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
9 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
11 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
12 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
13 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
14 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
15 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
16 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
17 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Pekerja 227.00 8.00 - 8.00 HOK 100,000.00 -
2 Tukang 113.00 1.00 - 1.00 HOK 130,000.00 -
Total Biaya Upah -
APD
1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya APD Err:509
Total Biaya Perpipaan (I) Err:509
II Sambungan Rumah
Bahan
1 Water Meter 82.00 - 82.00 82.00 Bh 575,000.00 47,150,000.00
2 Selotip 82.00 - 82.00 82.00 Bh 3,000.00 246,000.00
3 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Tukang 21.00 - - - HOK 130,000.00 -
Total Biaya Upah -
Total Biaya Sambungan Rumah (II) Err:509
1 2 3 4 5 6=4+5 7 8 9=5*8
Total Biaya Bahan #REF!
Upah
1 #REF! #REF! - - - #REF! #REF! #REF!
2 #REF! #REF! - - - #REF! #REF! #REF!
3 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya Upah #REF!
Total Biaya Sarana Cuci Tangan Umum (III) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
IX PHBS Masyarakat
Bahan
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
4 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
7 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
8 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
12 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
13 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
14 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
15 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
16 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
17 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Masyarakat (IX) #REF!
X PHBS Sekolah
Bahan
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
4 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
7 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
8 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Sekolah (X) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
8 Kertas A4 6.00 6.00 - 6.00 Rim 60,000.00 -
9 Pulpen 1.00 1.00 - 1.00 Ktk 50,000.00 -
10 Lem 4.00 4.00 - 4.00 Bh 15,000.00 -
11 Staples+isi 2.00 2.00 - 2.00 Bh 35,000.00 -
12 Binder Clip Besar 10.00 10.00 - 10.00 Bh 5,000.00 -
13 Blinder Clip Sedang 10.00 10.00 - 10.00 Bh 3,000.00 -
14 Penggaris 2.00 2.00 - 2.00 Bh 17,000.00 -
15 Materai (10.000) 35.00 35.00 - 35.00 Lbr 12,000.00 -
16 Kertas Photo 2.00 2.00 - 2.00 Rim 60,000.00 -
Total Biaya ATK dan Inventaris -
Transport & Komunikasi
1 Pencairan Dana 12.00 6.00 6.00 12.00 Kali 50,000.00 300,000.00
2 Pembelanjaan 14.00 4.00 10.00 14.00 Kali 100,000.00 1,000,000.00
3 Kegiatan Di Provinsi 1.00 3.00 (2.00) 1.00 Kali 400,000.00 (800,000.00)
4 Komunikasi 12.00 4.00 8.00 12.00 Kali 100,000.00 800,000.00
Total Biaya Transport & Komunikasi 1,300,000.00
Alat Informasi
1 Papan Informasi 1.00 1.00 - 1.00 Bh 500,000.00 -
Total Biaya Alat Informasi -
Total Biaya Operasional (BOP) KKM (XI) Err:509
Jumlah Pengajuan BLM (Rp.) Err:509
INCASH
XII Operasional (BOP) KKM
Pelaporan
1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Fotocopy dan Jilid AD / ART Err:509 Err:509 Err:509 Err:509 Rkp 20,000.00 Err:509
Total Biaya Pelaporan Err:509
ATK & Inventaris
1 Stempel KKM Err:509 Err:509 Err:509 Err:509 Bh 150,000.00 Err:509
Total Biaya ATK dan Inventaris Err:509
Jumlah Pengajuan Incash (Rp.) Err:509
Jumlah Pengajuan (Rp.)
Err:509
(Delapan Puluh Tujuh Juta Tiga Ratus Ribu Rupiah)
Diperiksa Oleh :
Diketahui Oleh :
DC
Tetra Devineir, ST
RENCANA PENARIKAN DANA BANK (RPDB)
RPDB KE : 4
Volume
Unit /
No. Uraian Real s/d Pengajuan Jumlah Harga Satuan (Rp.) Jumlah (Rp.)
Kebutuhan Satuan
Tahap Lalu Sekarang Kumulatif
1 2 3 4 5 6=4+5 7 8 9=5*8
BLM
I Perpipaan
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 6 inch - 6 m 5.00 5.00 - 5.00 Btg 1,746,000.00 -
2 Kayu Kasau 28.00 28.00 - 28.00 Btg 28,000.00 -
3 Paku Campuran 4.00 4.00 - 4.00 Kg 20,000.00 -
4 Papan Mal 15.00 15.00 - 15.00 Kpg 25,000.00 -
5 Cerucuk Ǿ 8 - 10 cm / 4m 20.00 20.00 - 20.00 Btg 23,000.00 -
6 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
8 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
9 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
11 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
13 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
15 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
16 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
17 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Pekerja 227.00 8.00 219.00 227.00 HOK 100,000.00 21,900,000.00
2 Tukang 113.00 1.00 112.00 113.00 HOK 130,000.00 14,560,000.00
Total Biaya Upah 36,460,000.00
APD
1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya APD Err:509
Total Biaya Perpipaan (I) Err:509
II Sambungan Rumah
Bahan
1 Water Meter 82.00 82.00 - 82.00 Bh 575,000.00 -
2 Selotip 82.00 82.00 - 82.00 Bh 3,000.00 -
3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Biaya Bahan Err:509
Upah
1 Tukang 21.00 - 21.00 21.00 HOK 130,000.00 2,730,000.00
Total Biaya Upah 2,730,000.00
Total Biaya Sambungan Rumah (II) Err:509
1 2 3 4 5 6=4+5 7 8 9=5*8
Total Biaya Bahan #REF!
Upah
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya Upah #REF!
Total Biaya Sarana Cuci Tangan Umum (III) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
IX PHBS Masyarakat
Bahan
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
13 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
14 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
15 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
16 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
17 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Masyarakat (IX) #REF!
X PHBS Sekolah
Bahan
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya Bahan #REF!
APD
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya APD #REF!
Total Biaya PHBS Sekolah (X) #REF!
1 2 3 4 5 6=4+5 7 8 9=5*8
8 Kertas A4 6.00 6.00 - 6.00 Rim 60,000.00 -
9 Pulpen 1.00 1.00 - 1.00 Ktk 50,000.00 -
10 Lem 4.00 4.00 - 4.00 Bh 15,000.00 -
11 Staples+isi 2.00 2.00 - 2.00 Bh 35,000.00 -
12 Binder Clip Besar 10.00 10.00 - 10.00 Bh 5,000.00 -
13 Blinder Clip Sedang 10.00 10.00 - 10.00 Bh 3,000.00 -
14 Penggaris 2.00 2.00 - 2.00 Bh 17,000.00 -
15 Materai (10.000) 35.00 35.00 - 35.00 Lbr 12,000.00 -
16 Kertas Photo 2.00 2.00 - 2.00 Rim 60,000.00 -
Total Biaya ATK dan Inventaris -
Transport & Komunikasi
1 Pencairan Dana 12.00 12.00 - 12.00 Kali 50,000.00 -
2 Pembelanjaan 14.00 14.00 - 14.00 Kali 100,000.00 -
3 Kegiatan Di Provinsi 1.00 1.00 - 1.00 Kali 400,000.00 -
4 Komunikasi 12.00 12.00 - 12.00 Kali 100,000.00 -
Total Biaya Transport & Komunikasi -
Alat Informasi
1 Papan Informasi 1.00 1.00 - 1.00 Bh 500,000.00 -
Total Biaya Alat Informasi -
Total Biaya Operasional (BOP) KKM (XI) Err:509
Jumlah Pengajuan BLM (Rp.) Err:509
INCASH
XII Operasional (BOP) KKM
Pelaporan
1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Fotocopy dan Jilid AD / ART Err:509 Err:509 Err:509 Err:509 Rkp 20,000.00 Err:509
Total Biaya Pelaporan Err:509
ATK & Inventaris
1 Stempel KKM Err:509 Err:509 Err:509 Err:509 Bh 150,000.00 Err:509
Total Biaya ATK dan Inventaris Err:509
Jumlah Pengajuan Incash (Rp.) Err:509
Jumlah Pengajuan (Rp.)
Err:509
(Tujuh Belas Juta Tujuh Ratus Ribu Rupiah)
Diperiksa Oleh :
Diketahui Oleh :
DC
Tetra Devineir, ST