Rab Peruan Dalam Ver 3.0 (RKM)
Rab Peruan Dalam Ver 3.0 (RKM)
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)
1 Rehab Broncaptering 1.00 Meter 12,960,000.00 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 Err:509 Err:509 Unit Err:509 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
Tetra Devineir, ST Muhammad Ilham, ST Yeni Fransiska, SKM Surya Lesmana Martinus
PERHITUNGAN LANSIR MATERIAL BRONCAPTERING
Jumlah
No Jenis Volume Satuan Konversi Satuan 1 HOK Satuan
HOK
Bahan
1 Semen 16.00 Zak 16.00 Bh 1.00 16.00 HOK
2 Pasir 2.00 M3 56.00 Krg 5.00 11.20 HOK
3 Batu Pecah 1-2 cm 2.00 M3 54.00 Krg 5.00 10.80 HOK
4 Besi Beton Ø 8 mm - 12 m 25.00 Btg 25.00 Btg 5.00 5.00 HOK
5 Kayu Kasau 15.00 Btg 15.00 Btg 30.00 0.50 HOK
6 Papan Mal 8.00 Kpg 8.00 Kpg 30.00 0.27 HOK
7 Cerucuk Ǿ 8 - 10 cm / 4m 10.00 Btg 10.00 Btg 30.00 0.33 HOK
Jumlah Pekerja 44.10 HOK
Dibulatkan 44.00 HOK
PERHITUNGAN VOLUME REHAB BRONCAPTERING
1.2 Bahan
- PC / Portland Cement Kg 326.000 708.07
- PB / Pasir Beton Kg 760.000 1650.72
- Kr / Krikil Kg 1029.000 2234.99
2.2 Bahan
- Besi Beton (polos/ulir) Kg 1.050 116.30
- Kawat Ikat Beton (bendrat) Kg 0.015 1.66
3.2 Bahan
- Kayu Kasau M3 0.040 0.20
- Paku Campuran Kg 0.400 2.00
- Papan Mal M3 0.022 0.11
- Cerucuk Ǿ 8 - 10 cm / 4m Btg 2.000 10.00
4.2 Bahan
- Semen Portland Kg 7.776 64.70
- Pasir Beton M3 0.023 0.19
Konversi /
No Jenis Volume Satuan Satuan
Pembulatan
I Tenaga
1 Pekerja 10.35 HOK 11.00 HOK
2 Tukang 4.27 HOK 5.00 HOK
3 Kepala Tukang 0.43 HOK 1.00 HOK
4 Mandor 0.71 HOK 1.00 HOK
II Bahan
1 Semen 772.77 Kg 16.00 Zak
2 Pasir 1.37 M3 2.00 M3
3 Batu Pecah 1-2 cm 2234.99 Kg 2.00 M3
4 Besi Beton Ø 8 mm - 12 m 116.30 Kg 25.00 Btg
5 Kawat Ikat Beton (bendrat) 1.66 Kg 1.00 Kg
6 Kayu Kasau 0.20 M3 15.00 Btg
7 Paku Campuran 2.00 Kg 2.00 Kg
8 Papan Mal 0.11 M3 8.00 Kpg
9 Cerucuk Ǿ 8 - 10 cm / 4m 10.00 Btg 10.00 Btg
RENCANA ANGGARAN BIAYA REHAB BRONCAPTERING
Desa : Peruan Dalam No. RAB : I.01
Kecamatan : Tayan Hulu Sub. Pekerjaan : Rehab Broncaptering
Kabupaten : Sanggau Volume : 1.00 Unit
Provinsi : Kalimantan Barat
INLET
1 Pipa PVC SNI 2" = 1.00 Btg x 1.00 = 1.00 Btg
OUTLET
1 Pipa PVC SNI 2" = 1.00 Btg x 1.00 = 1.00 Btg
II PEKERJAAN PONDASI
1 2.3.1.9.a Pemasangan pondasi batu belah 1 m3 1 pc 4 pp 3.75 M3
1.1 Tenaga
- Pekerja Oh 1.500 5.63
- Tukang Oh 0.750 2.81
- Kepala Tukang Oh 0.075 0.28
- Mandor Oh 0.075 0.28
1.2 Bahan
- Batu Belah 10/15 M3 1.200 4.50
- Semen Zak 4.040 15.15
- Pasir M3 0.485 1.82
1.2 Bahan
- PC / Portland Cement Kg 326.000 407.50
- PB / Pasir Beton Kg 760.000 950.00
- Kr / Krikil Kg 1029.000 1286.25
2.2 Bahan
- Besi Beton (polos/ulir) Kg 1.050 79.03
- Kawat Ikat Beton (bendrat) Kg 0.015 1.13
3.2 Bahan
- Kayu Kasau M3 0.040 0.08
- Paku Campuran Kg 0.400 0.80
- Papan Mal M3 0.022 0.04
- Cerucuk Ǿ 8 - 10 cm / 4m Btg 2.000 4.00
4.2 Bahan
- Semen Portland Kg 7.776 87.48
- Pasir Beton M3 0.023 0.26
5 A.4.7.1.10. Pengecatan 1 m2 tembok baru 5.00 M2
5.1 Tenaga
- Pekerja Oh 0.020 0.10
- Tukang Cat Oh 0.063 0.32
- Kepala Tukang Oh 0.006 0.03
- Mandor Oh 0.003 0.02
5.2 Bahan
- Plamur (dempul tembok) Kg 0.100 0.50
- Cat Dasar tembok Kg 0.100 0.50
- Cat Tembok Penutup 2 x Kg 0.260 1.30
1.2 Bahan
- Kayu Belian Ketam uk. 8 cm x 8 cm x 4 m M3 1.100 0.08
- Paku Kg 6.000 0.46
2.1 Bahan
- Kayu Klas I uk. 8 cm x 8 cm x 4 m M3 1.100 0.13
- Paku Kg 5.600 0.67
3 1m2 Rangka Atap Genteng Metal Kayu Kelas I (P.K. 33) 6.48 M2
3.1 Tenaga
- Pekerja Oh 0.100 0.65
- Tukang Oh 0.100 0.65
- Kepala Tukang Oh 0.010 0.06
- Mandor Oh 0.005 0.03
3.2 Bahan
- Kayu Klas I uk. 5 cm x 7 cm x 4 m M3 0.014 0.09
- Paku Kg 0.150 0.97
4.2 Bahan
- Genteng Metal Lbr 1.620 10.50
- Paku Kg 0.200 1.30
5 Pek. Bumbungan Seng Datar Color 0.35/10 m1 (P.PA. 07) 8.00 M'
5.1 Tenaga
- Pekerja Oh 0.250 2.00
- Tukang Oh 0.250 2.00
- Kepala Tukang Oh 0.025 0.20
5.2 Bahan
- Paku Kg 0.100 0.80
- Seng Datar Lbr 1.200 9.60
- Papan kls II Tidak Ketam 2,5 cm x 20 cm x 4 m M3 0.072 0.58
6 1m1 Lisplank Uk. 2 x (2 x 20cm) Kayu Kelas I (P.K. 42) 14.40 M'
6.1 Tenaga
- Pekerja Oh 0.100 1.44
- Tukang Oh 0.100 1.44
- Kepala Tukang Oh 0.010 0.14
- Mandor Oh 0.050 0.72
6.2 Bahan
- Papan kls I Ketam 2,5 cm x 20 cm x 4 m M3 0.009 0.13
- Paku Kg 0.060 0.86
Konversi / Jumlah 2
No Jenis Volume Satuan Satuan
Pembulatan Unit
I Tenaga
1 Pekerja 20.54 HOK 21.00 42.00 HOK
2 Tukang 14.35 HOK 15.00 30.00 HOK
3 Kepala Tukang 1.44 HOK 2.00 4.00 HOK
4 Mandor 1.69 HOK 2.00 4.00 HOK
II Bahan
1 Batu Belah 10/15 4.50 M3 5.00 10.00 M3
2 Semen 25.05 Zak 26.00 52.00 Zak
3 Pasir 2.76 M3 3.00 6.00 M3
4 Batu Pecah 1-2 cm 1286.25 Kg 1.00 2.00 M3
5 Besi Beton Ø 8 mm - 12 m 79.03 Kg 17.00 34.00 Btg
6 Kawat Ikat Beton (bendrat) 1.13 Kg 2.00 4.00 Kg
7 Kayu Kasau 0.08 M3 6.00 12.00 Btg
8 Paku Campuran 5.86 Kg 6.00 12.00 Kg
9 Papan Mal 0.04 M3 4.00 8.00 Kpg
10 Cerucuk Ǿ 8 - 10 cm / 4m 4.00 Btg 4.00 8.00 Btg
11 Cat Dasar tembok 0.50 Kg 1.00 2.00 Kg
12 Cat Tembok Penutup 2 x 1.30 Kg 2.00 4.00 Kg
13 Kayu Belian Ketam uk. 8 cm x 8 cm x 4 m 0.08 M3 4.00 8.00 Btg
14 Kayu Klas I uk. 8 cm x 8 cm x 4 m 0.13 M3 6.00 12.00 Btg
15 Kayu Klas I uk. 5 cm x 7 cm x 4 m 0.09 M3 7.00 14.00 Btg
16 Genteng Metal 10.50 Lbr 11.00 22.00 Lbr
17 Seng Datar 9.60 Lbr 10.00 20.00 Lbr
18 Papan kls II Tidak Ketam 2,5 cm x 20 cm x 4 m 2.00 Kpg 2.00 4.00 Kpg
19 Papan kls I Ketam 2,5 cm x 20 cm x 4 m 0.13 M3 7.00 14.00 Kpg
20 Pipa PVC RRJ SNI S 12,5 Ø 2 inch - 6 m 2.00 Btg 2.00 5.00 Btg
21 Elbow PVC SNI 2" 5.00 Bh 5.00 12.00 Bh
22 Socket Drat Luar PVC SNI 2" 1.00 Bh 1.00 3.00 Bh
23 Stop Kran PVC 2" 2.00 Bh 2.00 5.00 Bh
24 Lem Pipa 1.00 Klg 1.00 3.00 Klg
25 Tangki Air Fiber 5 M3 1.00 Unit 1.00 2.00 Unit
RENCANA ANGGARAN BIAYA RESERVOIR
Desa : Peruan Dalam No. RAB : I.02
Kecamatan : Tayan Hulu Sub. Pekerjaan : Reservoir
Kabupaten : Sanggau Volume : 2.00 Unit
Provinsi : Kalimantan Barat
II PEKERJAAN TANAH
1 Galian Tanah = 0.20 x 0.50 x 3390.00 = 339.00 M3
2 Pipa Transmisi Pemasangan Pipa PVC SNI RRJ Ø 2 inch - 6 m = 108.00 Btg x 6.00 = 648.00 M'
3 Pipa Distribusi Pemasangan Pipa PVC SNI RRJ Ø 2 inch - 6 m = 180.00 Btg x 6.00 = 1080.00 M'
V ACCESORIS
1 Tee PVC SNI 3" x 2" x 2" = 1.00 Bh x 1.00 = 1.00 Bh
II PEKERJAAN TANAH
1 1.1.10 1 m3 galian tanah biasa sedalam ≤ 1 m 339.00 M3
1.1 Tenaga
- Pekerja Oh 0.563 190.86
- Mandor Oh 0.056 19.09
1.2 Bahan
- Pipa PVC Ø 90 mm (3 inch) M' 1.000 1662.00
2.2 Bahan
- Pipa PVC Ø 63 mm (2 inch) M' 1.000 1728.00
Konversi /
No Jenis Volume Satuan Satuan
Pembulatan
I Tenaga
1 Pekerja 609.09 HOK 610.00 HOK
2 Tukang 148.96 HOK 149.00 HOK
3 Mandor 93.97 HOK 94.00 HOK
II Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 3 inch - 6 m 1662.00 M 277.00 Btg
2 Pipa PVC RRJ SNI S 12,5 Ø 2 inch - 6 m 1728.00 M 288.00 Btg
3 Tee PVC SNI 3" x 2" x 2" 1.00 Bh 1.00 Bh
4 Reducer PVC SNI 3" x 2" 1.00 Bh 1.00 Bh
5 Elbow PVC SNI 2" 10.00 Bh 10.00 Bh
6 Tee PVC SNI 2" 2.00 Bh 2.00 Bh
7 Dop PVC SNI 2" 5.00 Bh 5.00 Bh
8 Elbow PVC SNI 3" 1.00 Bh 1.00 Bh
9 Dop PVC SNI 3" 1.00 Bh 1.00 Bh
10 Socket PVC SNI 3" 1.00 Bh 1.00 Bh
11 Lem Pipa 5.00 Klg 5.00 Klg
RENCANA ANGGARAN BIAYA PERPIPAAN
Desa : Peruan Dalam No. RAB : I.03
Kecamatan : Tayan Hulu Sub. Pekerjaan : Perpipaan
Kabupaten : Sanggau Volume : 3390.00 M
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!
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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 3 inch - 6 m Btg 564,000.00 - 564,000.00
30 Err:509 ### Err:509 - Err:509
31 Err:509 ### Err:509 - Err:509 SNI
32 Err:509 ### Err:509 - Err:509 SNI
33 Err:509 ### Err:509 - Err:509 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!
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57 #REF! #REF! #REF! - #REF!
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
DAFTAR PENDATAAN HARGA SATUAN BARANG/MATERIAL
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!
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26 #REF! #REF! #REF! - #REF!
27 #REF! #REF! #REF! - #REF!
28 #REF! #REF! #REF! - #REF!
29 Pipa PVC RRJ SNI S 12,5 Ø 3 inch - 6 m Btg 575,000.00 - 575,000.00
30 Err:509 ### Err:509 - Err:509
31 Err:509 ### Err:509 - Err:509 SNI
32 Err:509 ### Err:509 - Err:509 SNI
33 Err:509 ### Err:509 - Err:509 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!
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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
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!
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26 #REF! #REF! #REF! - #REF!
27 #REF! #REF! #REF! - #REF!
28 #REF! #REF! #REF! - #REF!
29 Pipa PVC RRJ SNI S 12,5 Ø 3 inch - 6 m Btg 586,000.00 - 586,000.00
30 Err:509 ### Err:509 - Err:509
31 Err:509 ### Err:509 - Err:509 SNI
32 Err:509 ### Err:509 - Err:509 SNI
33 Err:509 ### Err:509 - Err:509 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!
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57 #REF! #REF! #REF! - #REF!
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
Lampiran 1
DAFTAR PERBANDINGAN HARGA SATUAN DARI PENYEDIA BAHAN/MATERIAL
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!
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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 3 inch - 6 m Btg 564,000.00 575,000.00 586,000.00 564,000.00
30 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
31 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
32 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
33 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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
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
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
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
yang menetapkan ;
1 Dodon Ketua
2 Nurfialinda Sekretaris
3 Mandore Anggota
RENCANA PENGADAAN
Kabupaten : Sanggau Nama KKM : Peruan Dalam II
Kecamatan : Tayan Hulu Jenis Kegiatan : Sarana Air Minum dan Sanitasi
Desa : Peruan Dalam
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! Err:509 #REF! #REF! Err:509
#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 3 inch - 6 m 277.00 Btg 564,000.00 156,228,000.00 Harga (Pembelian T1, T2
1 Err:509 Err:509 Err:509 Err:509 Err:509 Langsung)
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
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!
#REF! #REF! #REF! #REF! #REF! Langsung)
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
1 Semen 16.00 - 16.00 16.00 Zak 95,000.00 1,520,000.00
2 Pasir 2.00 - 2.00 2.00 M3 126,000.00 252,000.00
3 Batu Pecah 1-2 cm 2.00 - 2.00 2.00 M3 724,000.00 1,448,000.00
4 Besi Beton Ø 8 mm - 12 m 25.00 - 25.00 25.00 Btg 51,000.00 1,275,000.00
5 Kawat Ikat Beton (bendrat) 1.00 - 1.00 1.00 Kg 40,000.00 40,000.00
6 Kayu Kasau 15.00 - 15.00 15.00 Btg 28,000.00 420,000.00
7 Paku Campuran 2.00 - 2.00 2.00 Kg 20,000.00 40,000.00
8 Papan Mal 8.00 - 8.00 8.00 Kpg 20,000.00 160,000.00
9 Cerucuk Ǿ 8 - 10 cm / 4m 10.00 - 10.00 10.00 Btg 23,000.00 230,000.00
10 Papan Proyek 1.00 - 1.00 1.00 Bh 100,000.00 100,000.00
Total Biaya Bahan 5,485,000.00
Upah
1 Pekerja 11.00 - 11.00 11.00 HOK 100,000.00 1,100,000.00
2 Tukang 5.00 - 5.00 5.00 HOK 130,000.00 650,000.00
3 Kepala Tukang 1.00 - 1.00 1.00 HOK 150,000.00 150,000.00
Total Biaya Upah 1,900,000.00
Total Biaya Rehab Broncaptering (I) 7,385,000.00
II Reservoir
Bahan
1 Batu Belah 10/15 10.00 - 10.00 10.00 M3 610,000.00 6,100,000.00
2 Semen 52.00 - 52.00 52.00 Zak 95,000.00 4,940,000.00
3 Pasir 6.00 - 6.00 6.00 M3 126,000.00 756,000.00
4 Batu Pecah 1-2 cm 2.00 - 2.00 2.00 M3 724,000.00 1,448,000.00
5 Besi Beton Ø 8 mm - 12 m 34.00 - 34.00 34.00 Btg 51,000.00 1,734,000.00
6 Kawat Ikat Beton (bendrat) 4.00 - 4.00 4.00 Kg 40,000.00 160,000.00
7 Kayu Kasau 12.00 - 12.00 12.00 Btg 28,000.00 336,000.00
8 Paku Campuran 12.00 - 12.00 12.00 Kg 20,000.00 240,000.00
9 Papan Mal 8.00 - 8.00 8.00 Kpg 20,000.00 160,000.00
10 Cerucuk Ǿ 8 - 10 cm / 4m 8.00 - 8.00 8.00 Btg 23,000.00 184,000.00
11 Cat Dasar tembok 2.00 - 2.00 2.00 Kg 25,000.00 50,000.00
12 Cat Tembok Penutup 2 x 4.00 - 4.00 4.00 Kg 92,000.00 368,000.00
13 Kayu Belian Ketam uk. 8 cm x 8 cm x 4 m 8.00 - 8.00 8.00 Btg 300,000.00 2,400,000.00
14 Kayu Klas I uk. 8 cm x 8 cm x 4 m 12.00 - 12.00 12.00 Btg 178,000.00 2,136,000.00
15 Kayu Klas I uk. 5 cm x 7 cm x 4 m 14.00 - 14.00 14.00 Btg 170,000.00 2,380,000.00
16 Genteng Metal 22.00 - 22.00 22.00 Lbr 86,000.00 1,892,000.00
17 Seng Datar 20.00 - 20.00 20.00 Lbr 57,000.00 1,140,000.00
18 Papan kls II Tidak Ketam 2,5 cm x 20 cm x 4 m 4.00 - 4.00 4.00 Kpg 143,000.00 572,000.00
19 Papan kls I Ketam 2,5 cm x 20 cm x 4 m 14.00 - 14.00 14.00 Kpg 201,000.00 2,814,000.00
20 Pipa PVC RRJ SNI S 12,5 Ø 2 inch - 6 m 5.00 - 5.00 5.00 Btg 270,000.00 1,350,000.00
21 Elbow PVC SNI 2" 12.00 - 12.00 12.00 Bh 145,000.00 1,740,000.00
22 Socket Drat Luar PVC SNI 2" 3.00 - 3.00 3.00 Bh 45,000.00 135,000.00
23 Stop Kran PVC 2" 5.00 - 5.00 5.00 Bh 150,000.00 750,000.00
24 Lem Pipa 3.00 - 3.00 3.00 Klg 10,000.00 30,000.00
25 Tangki Air Fiber 5 M3 2.00 - 2.00 2.00 Unit 8,000,000.00 16,000,000.00
Total Biaya Bahan 49,815,000.00
Upah
1 Pekerja 42.00 - 42.00 42.00 HOK 100,000.00 4,200,000.00
2 Tukang 30.00 - 30.00 30.00 HOK 130,000.00 3,900,000.00
3 Kepala Tukang 4.00 - 4.00 4.00 HOK 150,000.00 600,000.00
Total Biaya Upah 8,700,000.00
Total Biaya Rehab Reservoir (II) 58,515,000.00
III Perpipaan
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 3 inch - 6 m 277.00 - 277.00 277.00 Btg 564,000.00 156,228,000.00
2 Pipa PVC RRJ SNI S 12,5 Ø 2 inch - 6 m 288.00 - 142.00 142.00 Btg 270,000.00 38,340,000.00
3 Tee PVC SNI 3" x 2" x 2" 1.00 - - Bh 435,000.00 -
4 Reducer PVC SNI 3" x 2" 1.00 - - Bh 235,000.00 -
5 Elbow PVC SNI 2" 10.00 - - Bh 145,000.00 -
6 Tee PVC SNI 2" 2.00 - - Bh 235,000.00 -
7 Dop PVC SNI 2" 5.00 - 2.00 2.00 Bh 90,000.00 180,000.00
8 Elbow PVC SNI 3" 1.00 - - Bh 295,000.00 -
9 Dop PVC SNI 3" 1.00 - - Bh 160,000.00 -
10 Socket PVC SNI 3" 1.00 - 1.00 1.00 Bh 122,000.00 122,000.00
11 Lem Pipa 5.00 - 4.00 4.00 Klg 10,000.00 40,000.00
Total Biaya Bahan 194,910,000.00
Upah
1 Pekerja 414.00 - - - HOK 100,000.00 -
2 Tukang 149.00 - - - HOK 130,000.00 -
Total Biaya Upah -
Total Biaya Perpipaan (III) 194,910,000.00
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
IV Pelatihan Teknik Konstruksi SPAM
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
MATERI
1 Penggandaaan Materi 400.00 - 400.00 400.00 Lbr 500.00 200,000.00
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
SPANDUK
1 Spanduk 1.00 - 1.00 1.00 Bh 150,000.00 150,000.00
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
TRANSPORTASI
1 Transportasi Peserta 15.00 - 15.00 15.00 Org 35,000.00 525,000.00
Total Biaya Pelatihan Teknik Konstruksi SPAM (IV) 2,050,000.00
1 2 3 4 5 6=4+5 7 8 9=5*8
TRANSPORTASI
1 Transportasi Peserta 15.00 - - - Org 35,000.00 -
Total Biaya Pelatihan Pemeliharaan SPAM (KPSPAMS) (VII) -
1 2 3 4 5 6=4+5 7 8 9=5*8
Transport & Komunikasi
1 Pencairan Dana 12.00 - 6.00 6.00 Kali 50,000.00 300,000.00
2 Pembelanjaan 14.00 - 7.00 7.00 Kali 100,000.00 700,000.00
3 Kegiatan Di Provinsi 1.00 - 1.00 1.00 Kali 400,000.00 400,000.00
4 Kegiatan Di Kabupaten 6.00 - 3.00 3.00 Kali 150,000.00 450,000.00
5 Komunikasi 12.00 - 6.00 6.00 Kali 100,000.00 600,000.00
Total Biaya Transport & Komunikasi 2,450,000.00
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) Pokmas (X) 10,950,000.00
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 3 inch - 6 m 277.00 - 212.00 212.00 Btg 564,000.00 119,568,000.00
2 Err:509 Err:509 - - - Err:509 Err:509 Err:509
3 Err:509 Err:509 - - - Err:509 Err:509 Err:509
4 Err:509 Err:509 - - - Err:509 Err:509 Err:509
5 Err:509 Err:509 - - - Err:509 Err:509 Err:509
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 414.00 - - - HOK 100,000.00 -
2 Tukang 149.00 - - - 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 #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!
Total Biaya ATK dan Inventaris #REF!
Transport & Komunikasi
1 #REF! #REF! - 6.00 6.00 #REF! #REF! #REF!
2 #REF! #REF! - 4.00 4.00 #REF! #REF! #REF!
3 #REF! #REF! - 3.00 3.00 #REF! #REF! #REF!
4 #REF! #REF! - 4.00 4.00 #REF! #REF! #REF!
Total Biaya Transport & Komunikasi #REF!
Alat Informasi
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya Alat Informasi #REF!
Total Biaya Operasional (BOP) KKM (XI) #REF!
Jumlah Pengajuan BLM (Rp.) #REF!
INCASH
XII Operasional (BOP) KKM
Pelaporan
1 #REF! #REF! - - - #REF! #REF! #REF!
2 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya Pelaporan #REF!
ATK & Inventaris
1 #REF! #REF! - - - #REF! #REF! #REF!
Total Biaya ATK dan Inventaris #REF!
Jumlah Pengajuan Incash (Rp.) #REF!
Jumlah Pengajuan BLM + Incash (Rp.)
#REF!
(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 3 inch - 6 m 277.00 212.00 - 212.00 Btg 564,000.00 -
2 Err:509 Err:509 - - - Err:509 Err:509 Err:509
3 Err:509 Err:509 - - - Err:509 Err:509 Err:509
4 Err:509 Err:509 - - - Err:509 Err:509 Err:509
5 Err:509 Err:509 - - - Err:509 Err:509 Err:509
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 414.00 - 11.00 11.00 HOK 100,000.00 1,100,000.00
2 Tukang 149.00 - 1.00 1.00 HOK 130,000.00 130,000.00
Total Biaya Upah 1,230,000.00
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 #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!
Total Biaya ATK dan Inventaris #REF!
Transport & Komunikasi
1 #REF! #REF! 6.00 - 6.00 #REF! #REF! #REF!
2 #REF! #REF! 4.00 - 4.00 #REF! #REF! #REF!
3 #REF! #REF! 3.00 - 3.00 #REF! #REF! #REF!
4 #REF! #REF! 4.00 - 4.00 #REF! #REF! #REF!
Total Biaya Transport & Komunikasi #REF!
Alat Informasi
1 #REF! #REF! #REF! - #REF! #REF! #REF! #REF!
Total Biaya Alat Informasi #REF!
Total Biaya Operasional (BOP) KKM (XI) #REF!
Jumlah Pengajuan BLM (Rp.) #REF!
INCASH
XII Operasional (BOP) KKM
Pelaporan
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya Pelaporan #REF!
ATK & Inventaris
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
Total Biaya ATK dan Inventaris #REF!
Jumlah Pengajuan Incash (Rp.) #REF!
Jumlah Pengajuan (Rp.)
#REF!
(Tiga Puluh Tiga Juta Delapan Ratus Dua Puluh Ribu Rupiah)
Diperiksa Oleh :
Diketahui Oleh :
DC
Tetra Devineir, ST
RENCANA PENGGUNAAN DANA (RPD)
Desa/Kecamatan/Kabupaten : Saka Taru/Lembah Bawang/Bengkayang
RPD 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
I Perpipaan
Bahan
1 Pipa PVC RRJ SNI S 12,5 Ø 3 inch - 6 m 277.00 Err:509 Err:509 Err:509 Btg 564,000.00 Err:509
2 Err:509 Err:509 16.00 Err:509 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 2.00 Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 2.00 Err:509 Err:509 Err:509 Err:509 Err:509
5 Err:509 Err:509 25.00 Err:509 Err:509 Err:509 Err:509 Err:509
6 Err:509 Err:509 1.00 Err:509 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 15.00 Err:509 Err:509 Err:509 Err:509 Err:509
8 Err:509 Err:509 2.00 Err:509 Err:509 Err:509 Err:509 Err:509
9 Err:509 Err:509 8.00 Err:509 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 10.00 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 414.00 11.00 403.00 414.00 HOK 100,000.00 40,300,000.00
2 Tukang 149.00 1.00 148.00 149.00 HOK 130,000.00 19,240,000.00
Total Biaya Upah 59,540,000.00
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 10.00 72.00 82.00 Bh 575,000.00 41,400,000.00
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 42.00 (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
Upah
1 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! - #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! Err:509 #REF! Err:509 #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 #REF! #REF! 3.00 #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! 6.00 #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! 2.00 #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! 1.00 #REF! #REF! #REF! #REF! #REF!
12 #REF! #REF! 10.00 #REF! #REF! #REF! #REF! #REF!
13 #REF! #REF! 2.00 #REF! #REF! #REF! #REF! #REF!
14 #REF! #REF! 35.00 #REF! #REF! #REF! #REF! #REF!
15 #REF! #REF! 1.00 #REF! #REF! #REF! #REF! #REF!
16 #REF! #REF! 2.00 #REF! #REF! #REF! #REF! #REF!
Total Biaya ATK dan Inventaris #REF!
Transport & Komunikasi
1 #REF! #REF! 6.00 #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! Err:509 #REF! Err:509 #REF! #REF! #REF!
3 #REF! #REF! Err:509 #REF! Err:509 #REF! #REF! #REF!
4 #REF! #REF! 6.00 #REF! #REF! #REF! #REF! #REF!
Total Biaya Transport & Komunikasi #REF!
Alat Informasi
1 #REF! #REF! 1.00 #REF! #REF! #REF! #REF! #REF!
Total Biaya Alat Informasi #REF!
Total Biaya Operasional (BOP) KKM (XI) #REF!
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 3 inch - 6 m 277.00 212.00 65.00 277.00 Btg 564,000.00 36,660,000.00
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
5 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
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 414.00 11.00 - 11.00 HOK 100,000.00 -
2 Tukang 149.00 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 #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!
Total Biaya ATK dan Inventaris #REF!
Transport & Komunikasi
1 #REF! #REF! 6.00 #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! 4.00 #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! 3.00 #REF! #REF! #REF! #REF! #REF!
4 #REF! #REF! 4.00 #REF! #REF! #REF! #REF! #REF!
Total Biaya Transport & Komunikasi #REF!
Alat Informasi
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya Alat Informasi #REF!
Total Biaya Operasional (BOP) KKM (XI) #REF!
Jumlah Pengajuan BLM (Rp.) #REF!
INCASH
XII Operasional (BOP) KKM
Pelaporan
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya Pelaporan #REF!
ATK & Inventaris
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya ATK dan Inventaris #REF!
Jumlah Pengajuan Incash (Rp.) #REF!
Jumlah Pengajuan (Rp.)
#REF!
(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 3 inch - 6 m 277.00 277.00 - 277.00 Btg 564,000.00 -
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
5 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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 414.00 11.00 403.00 414.00 HOK 100,000.00 40,300,000.00
2 Tukang 149.00 1.00 148.00 149.00 HOK 130,000.00 19,240,000.00
Total Biaya Upah 59,540,000.00
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 #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!
Total Biaya ATK dan Inventaris #REF!
Transport & Komunikasi
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!
Total Biaya Transport & Komunikasi #REF!
Alat Informasi
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya Alat Informasi #REF!
Total Biaya Operasional (BOP) KKM (XI) #REF!
Jumlah Pengajuan BLM (Rp.) #REF!
INCASH
XII Operasional (BOP) KKM
Pelaporan
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya Pelaporan #REF!
ATK & Inventaris
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya ATK dan Inventaris #REF!
Jumlah Pengajuan Incash (Rp.) #REF!
Jumlah Pengajuan (Rp.)
#REF!
(Tujuh Belas Juta Tujuh Ratus Ribu Rupiah)
Diperiksa Oleh :
Diketahui Oleh :
DC
Tetra Devineir, ST