ESTIMASI HARGA SALIRA PRA RAB TAHUN 2024

No. Pekerjaan Tinggi/lebar satuan harga per M1

1 TPT 1 691,601
2 TPT 1.5 1,174,138
4 Drainase 0.8 400,000
5 Paving Block + Kansteen 1 m2 180,000
6 Paving Block Tanpa Kansteen 1 m2 150,000
7 Posyandu 5 m1 x 5 m1 100,000,000
8 Pagar Makam 48,1 m 48,10 M1 60,000,000
9 Rehab Mushola 1 unit 15,000,000
10 RTLH 1 unit 20,000,000
11 Jamban Keluarga 1 unit 5,000,000
12 Gapura 1 unit 25,000,000
13 Pos ronda 3 m1 x 3 m1 10,000,000
14 PJL CAANG 1 UNIT 7,900,000
15 Drainase+plat m1 650,000
16 Taman Bermain Anak 8 m1x 14 m1 100,000,000
17 Drainase vertikal 5 unit 41,470,000

18 balai warga 7 mx7 m 100,000,000

UN 2024

satuan harga per M2/M3

974,086

920,893

1,428,571

180,000

150,000

100,000,000

60,000,000

15,000,000

20,000,000

5,000,000

25,000,000

10,000,000

7,900,000 39,500,000

2,321,429

100,000,000
41,470,000 8,294,000

100,000,000
 RENCANA PENGGUNAAN DANA
PEMBANGUNAN LINGKUNGAN KELURAHAN WARNASARI
KECAMATAN CITANGKIL KOTA CILEGON
TAHUN ANGGARAN 2025

PAGU ANGGARAN Rp 700,000,000

JUMLAH RW 7 RW

Volume
No Lokasi Pekerjaan Satuan Harga Satuan Nilai Usulan
P L T NOS Kuantitas

1 RW 01

LINK KUBANGMENYAWAK RT. 01 RW.01 DRAINASE M3 13.00 0.20 0.70 2 3.64 1,428,571 5,200,000

LINK KUBANG MENYAWAK RT. 02 RW. 01 DRAINASE M3 20.00 0.20 0.70 2 5.60 1,428,571 8,000,000

LINK KUBANG MENYAWAK RT. 03 RW. 01 PAVING BLOCK M2 50 1.5 75.00 180,000 13,500,000

LINK KUBANG MENYAWAK RT. 04 RW. 01 DRAINASE M3 40.00 0.20 0.70 2 11.20 1,428,571 16,000,000

LINK KUBANG MENYAWAK RT. 04 RW. 01 PAVING BLOCK M2 50 1 50.00 180,000 9,000,000

LINK KUBANG MENYAWAK RT. 05 RW. 01 DRAINASE PLAT DEKER M3 30.00 0.20 0.70 2 8.40 2,321,000 19,496,400

TOTAL DANA 71,196,400

2 RW 02

KOMPLEK TWI RT.04 RW.02 BALAI WARGA UNIT 1 100,000,000 100,000,000

TOTAL DANA 100,000,000

3 RW 03

LINK KELELET RT. 01 RW. 03 PAVING BLOCK M2 17 2 34.00 180,000 6,120,000

LINK KELELET RT. 01 RW. 03 PAVING BLOCK M2 13 2.4 31.20 180,000 5,616,000

LINK KELELET RT. 01 RW. 03 PAVING BLOCK M2 33 1.5 49.50 180,000 8,910,000

LINK KELELET RT. 01 RW. 03 PAVING BLOCK M2 100 2 200 180,000 36,000,000

LINK KELELET RT. 04 RW. 03 REHAB MUSHOLA DARUL IKHSAN UNIT 1.00 10,000,000 10,000,000

LINK KELELET RT. 04 RW. 03 DRAINASE M3 50.00 0.20 0.70 2 14 1,428,571 20,000,000

LINK KELELET RT. 05 RW. 03 PAVING BLOCK M2 100 1 100 180,000 18,000,000

TOTAL DANA 104,646,000

4 RW 04

KOMPLEK TWI RT. 01 RW. 04 PAVING BLOCK M2 33 4 132 180,000 23,760,000

KOMPLEK TWI RT. 01 RW. 04 PAVING BLOCK M2 25 4 100 180,000 18,000,000

KOMPLEK TWI RT. 03 RW. 04 PAVING BLOCK M2 13 7.5 97.50 180,000 17,550,000

KOMPLEK TWI RT. 04 RW. 04 PAVING BLOCK M2 26 5 130 180,000 23,400,000

KOMPLEK TWI RT. 05 RW. 04 PAVING BLOCK M2 25 4 100 180,000 18,000,000

TOTAL DANA 100,710,000

5 RW 05

KOMPLEK TWI RT.05 RW. 05 BALAI WARGA UNIT 1 100,000,000 100,000,000

TOTAL DANA 100,000,000

6 RW 06

KOMPLEK TWI RT. 01 RW. 06 DRAINASE M3 63 0.20 0.70 2 17.64 1,428,571 25,200,000

KOMPLEK TWI RT. 02 RW. 06 PAVING BLOCK M2 35 4 140 180,000 25,200,000

KOMPLEK TWI RT. 03 RW. 06 GAPURA UNIT 1 25,000,000 25,000,000

KOMPLEK TWI RT. 05 RW. 06 GAPURA UNIT 1 25,000,000 25,000,000

TOTAL DANA 100,400,000

7 RW 07

KOMPLEK TWI RT. 01 RW. 07 PAVING BLOCK M2 25 4 100 180,000 18,000,000

KOMPLEK TWI RT. 02 RW. 07 PAVING BLOCK M2 27 4 108 180,000 19,440,000

KOMPLEK TWI RT. 03 RW. 07 POS RONDA UNIT 1 10,000,000 10,000,000

KOMPLEK TWI RT. 04 RW. 07 DRAINASE M3 50 0.20 0.70 2 14.00 1,428,571 20,000,000

KOMPLEK TWI RT. 05 RW. 07 PAVING BLOCK M2 23 4.2 96.60 180,000 17,388,000

KOMPLEK TWI RT. 06 RW. 07 PAVING BLOCK M2 25 4 100 180,000 18,000,000

TOTAL DANA 102,828,000

JUMLAH ANGGARAN 679,780,400

 RENCANA PENGGUNAAN DANA
PEMBANGUNAN LINGKUNGAN KELURAHAN WARNASARI
KECAMATAN CITANGKIL KOTA CILEGON
TAHUN ANGGARAN 2025

PAGU ANGGARAN Rp 700,000,000

JUMLAH RW 7 RW

Volume
No Lokasi Pekerjaan Satuan Harga Satuan Nilai Usulan
P L T NOS Kuantitas
1 RW 01

LINK KUBANGMENYAWAK RT. 01 RW.01 DRAINASE M3 13.00 0.20 0.70 2 3.64 1,428,571 5,200,000

LINK KUBANG MENYAWAK RT. 02 RW. 01 PAVING BLOCK M2 70 2.5 175.00 180,000 31,500,000

LINK KUBANG MENYAWAK RT. 03 RW. 01 PAVING BLOCK M2 50 1.5 75.00 180,000 13,500,000

LINK KUBANG MENYAWAK RT. 04 RW. 01 POS RONDA UNIT 1 10,000,000 10,000,000

LINK KUBANG MENYAWAK RT. 04 RW. 01 PAVING BLOCK M2 120 1 120.00 180,000 21,600,000

LINK KUBANG MENYAWAK RT. 05 RW. 01 DRAINASE PLAT DEKER M3 30.00 0.20 0.70 2 8.40 2,321,000 19,496,400

TOTAL DANA 101,296,400

2 RW 02

KOMPLEK TWI RT.04 RW.02 BALAI WARGA UNIT 1 100,000,000 100,000,000

TOTAL DANA 100,000,000

3 RW 03

LINK KELELET RT. 01 RW. 03 PAVING BLOCK M2 17 2 34.00 180,000 6,120,000

LINK KELELET RT. 01 RW. 03 PAVING BLOCK M2 13 2.4 31.20 180,000 5,616,000

LINK KELELET RT. 01 RW. 03 PAVING BLOCK M2 33 1.5 49.50 180,000 8,910,000

LINK KELELET RT. 01 RW. 03 PAVING BLOCK M2 100 2 200 180,000 36,000,000

LINK KELELET RT. 04 RW. 03 REHAB MUSHOLA DARUL IKHSAN UNIT 1.00 10,000,000 10,000,000

LINK KELELET RT. 04 RW. 03 DRAINASE M3 50.00 0.20 0.70 2 14 1,428,571 20,000,000

LINK KELELET RT. 05 RW. 03 PAVING BLOCK M2 100 1 100 180,000 18,000,000

TOTAL DANA 104,646,000

4 RW 04

KOMPLEK TWI RT. 01 RW. 04 PAVING BLOCK M2 60 4 240 180,000 43,200,000

KOMPLEK TWI RT. 03 RW. 04 PAVING BLOCK M2 13 7.5 97.50 180,000 17,550,000

KOMPLEK TWI RT. 04 RW. 04 PAVING BLOCK M2 26 5 130 180,000 23,400,000

KOMPLEK TWI RT. 05 RW. 04 PAVING BLOCK M2 25 4 100 180,000 18,000,000

TOTAL DANA 102,150,000

5 RW 05

KOMPLEK TWI RT.05 RW. 05 BALAI WARGA UNIT 1 100,000,000 100,000,000

TOTAL DANA 100,000,000

6 RW 06

KOMPLEK TWI RT. 01 RW. 06 DRAINASE PLAT DEKER M3 40.00 0.20 0.70 2 11.20 2,321,000 25,995,200

KOMPLEK TWI RT. 02 RW. 06 PAVING BLOCK M2 35 4 140 180,000 25,200,000

KOMPLEK TWI RT. 03 RW. 06 GAPURA UNIT 1 25,000,000 25,000,000

KOMPLEK TWI RT. 05 RW. 06 GAPURA UNIT 1 25,000,000 25,000,000

TOTAL DANA 101,195,200

7 RW 07

KOMPLEK TWI RT. 01 RW. 07 PAVING BLOCK M2 25 4 100 180,000 18,000,000

KOMPLEK TWI RT. 02 RW. 07 PAVING BLOCK M2 27 4 108 180,000 19,440,000

KOMPLEK TWI RT. 03 RW. 07 POS RONDA UNIT 1 10,000,000 10,000,000

KOMPLEK TWI RT. 04 RW. 07 DRAINASE M3 50 0.20 0.70 2 14.00 1,428,571 20,000,000

KOMPLEK TWI RT. 05 RW. 07 PAVING BLOCK M2 23 4.2 96.60 180,000 17,388,000

KOMPLEK TWI RT. 06 RW. 07 PAVING BLOCK M2 25 4 100 180,000 18,000,000

TOTAL DANA 102,828,000

JUMLAH ANGGARAN 712,115,600

FOTO LOKASI

LINK KUBANG MENYAWAK RT. 01 RW.01 PAVING BLOCK

LINK KUBANG MENYAWAK RT. 04 RW.01 POS RONDA

KOMPLEK TWI RT. 01 RW. 06 DRAINASE PLATDEKKER

KOMPLEK TWI RT. 01 RW. 07 DRAINASE