Estimasi Perbidang - SC Xxxviii Real
Estimasi Perbidang - SC Xxxviii Real
Rp 47,000 Rp 235,000
Rp 25,000 Rp 75,000
Rp 13,000 Rp 26,000
Rp 90,000 Rp 360,000
Rp 90,000 Rp 90,000
Rp 45,000 Rp 45,000
Rp 45,000 Rp 45,000
Rp 2,500 Rp 7,500
Rp 20,000 Rp 20,000
Rp 14,000 Rp 70,000
Rp 973,500
Rp 7,000 Rp 14,000
Rp 25,000 Rp 25,000
Rp 7,000 Rp 14,000
Rp 53,000
Rp 18,000 Rp 90,000
Rp 10,000 Rp 50,000
Rp 10,000 Rp 20,000
Rp 10,000 Rp 50,000
Rp 5,000 Rp 10,000
Rp 220,000
Rp 15,000 Rp 720,000
Rp 3,000 Rp 1,200,000
Rp 1,920,000
Rp 10,000 Rp 500,000
Rp 20,000 Rp 100,000
Rp 20,000 Rp 100,000
Rp 250,000 Rp 250,000
Rp 950,000
Rp 700,000 Rp 2,100,000
Rp 400,000 Rp 800,000
Rp 2,900,000
Rp 31,500,000 Rp 31,500,000
Rp 31,500,000
Rp 10,000 Rp 23,100,000
Rp 3,000 Rp 6,930,000
Rp 2,000 Rp 4,620,000
Rp 10,000 Rp 80,000
Rp 34,730,000
Rp 4,185,000 Rp 4,185,000
Rp 4,185,000
Rp 14,691,000 Rp 14,691,000
Rp 439,000 Rp 439,000
Rp 1,083,000 Rp 1,083,000
Rp 1,702,000 Rp 1,702,000
Rp 1,531,000 Rp 1,531,000
Rp 7,120,000 Rp 7,120,000
Rp 26,566,000
Rp 103,997,500
List Perlengkapan
No. Nama Barang Jumlah Barang Harga Satuan Jumlah
1 Nota 2 7,000 14,000
2 Buku Falio 1 25,000 25,000
3 Kwitansi 2 7,000 14,000
TOTAL 53,000
No Nama Barang Jumlah Barang Harga Satuan Jumlah
1 Baterai Mic A2 5 Rp. 18.000 Rp. 90.000
2 Spidol Papan Tulis 5 Rp. 10.000 Rp. 50.000
3 Map Plastik 2 Rp. 10.000 Rp. 20.000
4 Hadiah games (snack) 5 Rp. 10.000 Rp. 50.000
5 Map Kertas 2 Rp. 5.000 Rp. 10.000
Total Rp. 220.000
JUMLAH
NO NAMA BARANG HARGA SATUAN JUMLAH
BARANG
1 Bensin 50 LITER 10,000 500,000
2 Kuota 5 paket 20,000 100,000
3 Pulsa 5 20,000 100,000
4 konsumsi 250,000 2,500,000
Jumlah Total 3,200,000
No Nama Barang Jumlah Satuan unit Harga/unit Total ( Rp)
1 Baterai 48 Buah 15,000 720,000
2 Formulir 400 Buah 3000 1,200,000
Total 1,920,000
NO NAMA BARANG JUMLAH SATUAN HARGA SATUAN JUMLAH
1 KAMERA 3 Paket Rp 700,000 Rp 2,100,000
2 BENNER 2 Paket Rp 400,000 Rp 800,000
3 DRONE 1 Paket Pinjam -
TOTAL Rp 2,900,000
No. Kebutuhan Jumlah Harga Satuan Jumlah Harga
1. Makanan Berat (21 kali) 110 Orang Rp10,000 RP.23.100.000
2. Makanan Ringan (21 kali) 10 Orang Rp3,000 RP.6.930.000
3. Minuman (21 kali) 110 Orang Rp2,000 RP.4.620.000
4 Snack Box Pemateri 8 Orang Rp10,000 Rp80,000
Rp34,730,000
Harga Satuan Jumlah
No Nama Barang Jumlah Barang Satuan
(Rp) (Rp)
1 Kertas HVS 5 Rim Rp50,000 Rp250,000
2 Amplop 3 Kotak Rp30,000 Rp90,000
3 Flashdisk 1 Pcs Rp90,000 Rp90,000
4 Map Kertas 3 Pcs Rp4,000 Rp12,000
5 Map Plastik 5 Pcs Rp6,000 Rp30,000
6 Tinta Printer 1 Paket Rp150,000 Rp150,000
7 Spidol 2 Buah Rp10,000 Rp20,000
8 Cap surat 1 Buah Rp90,000 Rp90,000
9 Kertas Buffalo (100) 2 Rim Rp50,000 Rp100,000
10 Plastik sampul (100) 1 Rim Rp50,000 Rp50,000
11 Staples 1 Buah Rp20,000 Rp20,000
12 Isi Staples 3 Buah Rp10,000 Rp30,000
Total Rp932,000
Jenis Obat Nama Obat Jumlah Harga Satuan Harga
Alergi CTM 5ktk 60,000 60,000
cetirizene 5stp 5,000 25,000
Sakit Perut Entrostop 5stp 8000 40,000
diapet 5stp 5000 25,000
Maag Promag 6 stp 8000 48000
mylanta 5stp 10000 50000
anflat 3stp 10000 30000
Asma Inhalar 3pcs 160,000 480000
Oksigen (Oxycan) 10 klg 50000 500000
Tabung Oksigen 1tbg 500000 500000
sabutamol 2ktk 16000 32000
saturasi oksigen oxymeter 3pcs 150000 450000
Sakit Kepala bodrek 3stp 7500 22500
Malaria Kina 12stp 20000 240000
Flu / Demam Paracetamol 7stp 5000 35000
Flucadex 3stp 8000 24000
Mixagrib 2 stp 2500 5000
Batuk filex Alpara 3stp 7000 21000
Penghilang Rasa
Asam Mefenamat 5stp 3000 15000
Nyeri
Masuk Angin Minyak kayu putih 5btl 20,000 100000
Freescare 5btl 12,000 60000
Antangin 3ktk 32000 96000
Balsem 3pcs 5000 15000
Minyak serai 5btl 7000 35000
Pegal dan kram Salonpast 10 bks 8000 80000
Hot Cream 3 btl 20000 60000
Luka Bakar Bioplasenton 2 pcs 20000 40000
Memar dan
Zambuk 4pcs 33500 100500
sengatan serangga
Rp 90,000
Rp 50,000
Rp 20,000
Rp 50,000
Rp 10,000
Rp 220,000
Rp 720,000
Rp 720,000
Rp 375,000
Rp 375,000
Rp 31,500,000
Rp 31,500,000
Rp 3,780,000
Rp 150,000
Rp 700,000
Rp 75,000
Rp 289,000
Rp 75,000
Rp 37,000
Rp 48,000
Rp 140,000
Rp 40,000
Rp 150,000
Rp 840,000
Rp 350,000
Rp 100,000
Rp 125,000
Rp 100,000
Rp 170,000
Rp 60,000
Rp 90,000
Rp 75,000
Rp 320,000
Rp 225,000
Rp 1,200,000
Rp 25,000
Rp 100,000
Rp 10,000
Rp 120,000
Rp 70,000
Rp 15,000
Rp 192,000
Rp 150,000
Rp 225,000
Rp 225,000
Rp 75,000
Rp 140,000
Rp 200,000
Rp 75,000
Rp 340,000
Rp 200,000
Rp 200,000
Rp 150,000
Rp 6,000
Rp 300,000
Rp 50,000
Rp 60,000
Rp 100,000
Rp 100,000
Rp 50,000
Rp 160,000
Rp 300,000
Rp 18,000
Rp 450,000
Rp 300,000
Rp 240,000
Rp 15,000
Rp 400,000
Rp 50,000
Rp 45,000
Rp 10,000
Rp 3,495,000
Rp 25,000
Rp 20,000
Rp 16,000
Rp 12,000
Rp 45,000
Rp 30,000
Rp 20,000
Rp 15,000
Rp 70,000
Rp 80,000
Rp 18,133,000
Rp 180,000
Rp 15,000
Rp 24,000
Rp 15,000
Rp 24,000
Rp 30,000
Rp 30,000
Rp 480,000
Rp 250,000
Rp 32,000
Rp 300,000
Rp 50,000
Rp 22,500
Rp 200,000
Rp 25,000
Rp 24,000
Rp 5,000
Rp 21,000
Rp 40,000
Rp 9,000
Rp 100,000
Rp 60,000
Rp 96,000
Rp 15,000
Rp 21,000
Rp 120,000
Rp 60,000
Rp 40,000
Rp 125,000
Rp 90,000
Rp 50,000
Rp 18,500
Rp 100,500
Rp 36,000
Rp 27,000
Rp 135,000
Rp 24,000
Rp 30,000
Rp 30,000
Rp 60,000
Rp 35,000
Rp 30,000
Rp 30,000
Rp 30,000
Rp 24,000
Rp 120,000
Rp 15,000
Rp 32,000
Rp 15,000
Rp 3,345,500
Rp 14,691,000
Rp 439,000
Rp 1,083,000
Rp 1,702,000
Rp 1,531,000
Rp 7,120,000
Rp 26,566,000
#REF!
No Nama Barang Jumlah Barang Satuan Harga Satuan
C. Acara
1 Baterai Mic A2 5 Pack Rp 18,000.00
2 Spidol Papan Tulis 5 Pcs Rp 10,000.00
3 Map Plastik 2 Pcs Rp 10,000.00
4 Hadiah games (snack) 5 Pcs Rp 10,000.00
5 Map Kertas 2 Pcs Rp 5,000.00
Total
D. PM
1 Baterai 14 Pasang Rp 15,000.00
Total
F. PDD
1 Benner (5X3 m) 1 Paket Rp 375,000.00
Total
H. Konsumsi
1. Beras 210 Kg Rp 13,000.00
2. Tepung Terigu 10 Kg Rp 15,000.00
3. Minyak Goreng 2 Dirigen Rp 350,000.00
4. nangka 5 Buah Rp 15,000.00
5. gula 17 Kg Rp 17,000.00
6. garam 3 Pack Rp 25,000.00
7. micin 1 Kg Rp 37,000.00
8. Gula merah 8 Pcs Rp 6,000.00
9. kopi 7 Kg Rp 20,000.00
10. teh 4 Kotak Rp 10,000.00
11. susu kental 5 Kg Rp 30,000.00
12. telur 14 Rak Rp 60,000.00
13. ikan asin 5 Kg Rp 70,000.00
14. kacang tanah 2 Kg Rp 50,000.00
15. kulit kembang tahu 5 Bungkus Rp 25,000.00
16. kerupuk 5 Kg Rp 20,000.00
17. bihun 2 Bal Rp 85,000.00
18. labu kuning 2 Buah Rp 30,000.00
19. kecap manis 2 Bantal Rp 45,000.00
20. labu air 5 Buah Rp 15,000.00
21. santan 2 Kotak Rp 160,000.00
22. kacang hijau 5 Kg Rp 45,000.00
23. daging ayam 30 Kg Rp 40,000.00
24. asam jawa 5 Pcs Rp 5,000.00
25. Saus tiram 5 Botol Rp 20,000.00
26. lada instan 2 Renteng Rp 5,000.00
27. tempe 15 Pcs Rp 8,000.00
28. masako 10 Renteng Rp 7,000.00
29. kunyit bubuk 1 Renteng Rp 15,000.00
30. cabe rawit 4 Kg Rp 48,000.00
31. cabe merah 3 Kg Rp 50,000.00
32. bawang merah 5 Kg Rp 45,000.00
33. bawang putih 5 Kg Rp 45,000.00
34. jahe 5 Kg Rp 15,000.00
35. sawi 7 Kg Rp 20,000.00
36. kacang panjang 10 Kg Rp 20,000.00
37. kangkung 5 Kg Rp 15,000.00
38. ikan teri 2 Kg Rp 170,000.00
39. sayur kol 10 Kg Rp 20,000.00
40. wortel 10 Kg Rp 20,000.00
41. tauge 5 Kg Rp 30,000.00
42. daun salam 3 Ons Rp 2,000.00
43. jagung 10 Kg Rp 30,000.00
44. timun 5 Kg Rp 10,000.00
45. daun melinjo 3 Ons Rp 20,000.00
46. kentang 5 Kg Rp 20,000.00
47. terong 5 Kg Rp 20,000.00
48. gambas 5 Kg Rp 10,000.00
49. ubi ungu 10 Kg Rp 16,000.00
50. pisang kepok 15 Sisir Rp 20,000.00
51. lengkuas 6 Ruas Rp 3,000.00
52 biskut roma kelapa 30 Bungkus Rp 15,000.00
53 pisang 40 hari 12 Sisir Rp 25,000.00
54 Buah jeruk 12 Kg Rp 20,000.00
57 kemiri 5 Ons Rp 3,000.00
58 Isi Gas 12 kg 1 Tabung Rp 400,000.00
59 Isi Gas 3 kg 2 Tabung Rp 25,000.00
60 serbet 1 Pack Rp 45,000.00
61 koran 2 Kg Rp 5,000.00
62 katering 183 Kotak Rp 10,000.00
63 Plastik sampah 1 Pack Rp 25,000.00
64 Plastik packing 1 Pack Rp 20,000.00
65 Sabut baja 4 Pcs Rp 4,000.00
66 Spons cuci piring 4 Pcs Rp 3,000.00
67 Sabun kucing 5 Pcs Rp 9,000.00
68 kertas nasi 1 Pack Rp 30,000.00
69 sendok plastik 1 Pack Rp 20,000.00
70 karet gelang 1 Pack Rp 15,000.00
71 plastik es 2 Pack Rp 35,000.00
72 Snack box 8 Kotak Rp 10,000.00
Total
I.Kesehatan
CTM 3 Rp 60,000.00
1 Alergi
cetirizene 3 Rp 5,000.00
Entrostop 3 Rp 8,000.00
Sakit Perut
2 diapet 3 Rp 5,000.00
Promag 3 Rp 8,000.00
3 Maag mylanta 3 Rp 10,000.00
anflat 3 Rp 10,000.00
Inhalar 3 Rp 160,000.00
4 Asma Oksigen (Oxycan) 5 Rp 50,000.00
sabutamol 2 Rp 16,000.00
5 saturasi oksigen oxymeter 2 Rp 150,000.00
6 Radang Tenggorokan Rhemafar 1 Rp 50,000.00
7 Sakit Kepala bodrek 3 Rp 7,500.00
8 Malaria Kina 10 Rp 20,000.00
Paracetamol 5 Rp 5,000.00
9 Flu / Demam Flucadex 3 Rp 8,000.00
Mixagrib 2 Rp 2,500.00
10 Batuk filex Alpara 3 Rp 7,000.00
11 Penambah Darah Sangobion 2 Rp 20,000.00
12 Penghilang Rasa Nyeri Asam Mefenamat 3 Rp 3,000.00
Minyak kayu putih 5 Rp 20,000.00
Freescare 5 Rp 12,000.00
13 Masuk Angin Antangin 3 Rp 32,000.00
Balsem 3 Rp 5,000.00
Minyak serai 3 Rp 7,000.00
Salonpast 15 Rp 8,000.00
14 Pegal dan kram
Hot Cream 3 Rp 20,000.00
15 Luka Bakar Bioplasenton 2 Rp 20,000.00
16 Kalpanak 10 Rp 12,500.00
Jamur dan kutu air
mikoral 5 Rp 18,000.00
17 obat kulit Betametason 5 Rp 10,000.00
18 Gatal-gatal Bedak herosin 1 Rp 18,500.00
Memar dan sengatan Zambuk 3 Rp 33,500.00
19
serangga Minyak Batu 1 Rp 36,000.00
20 Tetes Mata Insto 2 Rp 13,500.00
21 Vitamin C IPI 15 Rp 9,000.00
Kapas 3 Rp 8,000.00
Kain kasa 5 Rp 6,000.00
Plester 5 Rp 6,000.00
21 Obat luka luar Hansaplast 2 Rp 30,000.00
Betadine 5 Rp 7,000.00
Rivanol 3 Rp 10,000.00
21 Obat luka luar
Alkohol 3 Rp 10,000.00
Kunyit asam 2 Rp 15,000.00
23 Nyeri Haid feminax 8 Rp 3,000.00
pembalut 5 Rp 24,000.00
24 Hipotermia Sahang Putih 1 Rp 15,000.00
ponstan 1 Rp 32,000.00
25 sakit gigi
obsagi 3 Rp 5,000.00
Total
Transportasi
1 Bus 6 Unit (PP) Rp 3,000,000.00
J. Crusher Team
Dana CT
bis dan truck
Dana Terkumpul
1 Saldo Bendahara
2 Regis peserta
3
Total
Rp 90,000.00
Rp 50,000.00
Rp 20,000.00
Rp 50,000.00
Rp 10,000.00
Rp 220,000.00
Rp 210,000.00
Rp 210,000.00
Rp 375,000.00
Rp 375,000.00
Rp 2,730,000.00
Rp 150,000.00
Rp 700,000.00
Rp 75,000.00
Rp 289,000.00
Rp 75,000.00
Rp 37,000.00
Rp 48,000.00
Rp 140,000.00
Rp 40,000.00
Rp 150,000.00
Rp 840,000.00
Rp 350,000.00
Rp 100,000.00
Rp 125,000.00
Rp 100,000.00
Rp 170,000.00
Rp 60,000.00
Rp 90,000.00
Rp 75,000.00
Rp 320,000.00
Rp 225,000.00
Rp 1,200,000.00
Rp 25,000.00
Rp 100,000.00
Rp 10,000.00
Rp 120,000.00
Rp 70,000.00
Rp 15,000.00
Rp 192,000.00
Rp 150,000.00
Rp 225,000.00
Rp 225,000.00
Rp 75,000.00
Rp 140,000.00
Rp 200,000.00
Rp 75,000.00
Rp 340,000.00
Rp 200,000.00
Rp 200,000.00
Rp 150,000.00
Rp 6,000.00
Rp 300,000.00
Rp 50,000.00
Rp 60,000.00
Rp 100,000.00
Rp 100,000.00
Rp 50,000.00
Rp 160,000.00
Rp 300,000.00
Rp 18,000.00
Rp 450,000.00
Rp 300,000.00
Rp 240,000.00
Rp 15,000.00
Rp 400,000.00
Rp 50,000.00
Rp 45,000.00
Rp 10,000.00
Rp 1,830,000.00
Rp 25,000.00
Rp 20,000.00
Rp 16,000.00
Rp 12,000.00
Rp 45,000.00
Rp 30,000.00
Rp 20,000.00
Rp 15,000.00
Rp 70,000.00
Rp 80,000.00
Rp 15,418,000.00
Rp 180,000.00
Rp 15,000.00
Rp 24,000.00
Rp 15,000.00
Rp 24,000.00
Rp 30,000.00
Rp 30,000.00
Rp 480,000.00
Rp 250,000.00
Rp 32,000.00
Rp 300,000.00
Rp 50,000.00
Rp 22,500.00
Rp 200,000.00
Rp 25,000.00
Rp 24,000.00
Rp 5,000.00
Rp 21,000.00
Rp 40,000.00
Rp 9,000.00
Rp 100,000.00
Rp 60,000.00
Rp 96,000.00
Rp 15,000.00
Rp 21,000.00
Rp 120,000.00
Rp 60,000.00
Rp 40,000.00
Rp 125,000.00
Rp 90,000.00
Rp 50,000.00
Rp 18,500.00
Rp 100,500.00
Rp 36,000.00
Rp 27,000.00
Rp 135,000.00
Rp 24,000.00
Rp 30,000.00
Rp 30,000.00
Rp 60,000.00
Rp 35,000.00
Rp 30,000.00
Rp 30,000.00
Rp 30,000.00
Rp 24,000.00
Rp 120,000.00
Rp 15,000.00
Rp 32,000.00
Rp 15,000.00
Rp 3,345,500.00
Rp 18,000,000.00
Rp 5,000,000.00
Rp 6,800,000.00
Rp 21,382,600.00
Rp 9,465,000.00
Rp 30,847,600.00
Rp 49,368,500.00
Rp 30,847,000.00
Rp 18,521,500.00
Dana Sisa yang dibutuhkan
No List Proposal yang sudah diantar
1 Blueforest_………_(BILA )
2 WALHI_8januari_(APRIL)
3 YNKI_ 3Januari_(APRIL)
4 Bentang Kalbar_……._(Sabrina)
5 Titian Lestari_8 Januari_(April)
6 ICRAF_28 Desember_ (Gempa)
7 ATR/BPN_ 20 Desember _ (Gempa) langsung follow up ke kantor nya langsng.
8 YPI_14 des_(Raka)
9 BPHL Wilayah 8_20 desember_(Raka)
10 PT.Satria Multi Sukses_blm diketahui_(Atoy)
11 Gakkum_rita Kurniati
12 walikota _Naufal
13 BKSDA_Winda
14 PT. ALAM INDO LESTARI_Naufal
15 Polresta ptk_18 Des_(Wirra)
16 DLHK_18 Des_(nando)
17 Kantor gubernur_21 des_yonando
18 Hotel Mercure_wirra (blm bisa mastikan tgl follup proposal)
19 Hotel Ibis_22 Des_winda
20 PT. Wana Subur Lestari_wirra
21 Bank BRI_April_(menunggu pihak Bank yang menghubungi)
22 Bank BNI_April_28 Desember_(28 Desember)
23 Bank Kalbar _ naupal_ 3 Minggu setelah diajukan_
24 Bank Mandiri_ naupal_(menunggu pihak Bank yang menghubungi)
25 Bank BCA_Naupal_(2 minggu setelah pengantaran)
26 Pt.wilmar_menunggu pihak pt menghubungi_yonando
27 PT. PDAM Tirta Khatulistiwa (Masuk, Follup tgl 22)_Ronald
28 PT. Erna Djuliawati (Masuk, Follup tgl 22)_Ronald
29 PT Garuda Indonesia_ menunggu pihak PT_atoy
30 DISPORAPAR_20 Desember_nando
31 Cu Lantang Tipo_nanti akan di hubungi_nando
32 Bupati kab Sanggau_Ronal,Ergi
33 BAPEDDA Sanggau_Ronal,Ergi
34 Dinas Lingkungan Hidup Sanggau_Ronal,Ergi
35 Dinas Perkebunan & Perternakan Sanggau_Ronal,Ergi
36 SOLIDARIDAD Sanggau_Ronal,Ergi
37 BRI Sanggau_Ronal,Ergi
38 Dinas pertanian sanggau_Rizki
39 TNBBBR_Ivan
40 KPH Sintang Timur_Ivan
41 KPH Sintang Utara_Ivan
42 KPH Bengkayang
43 Dinas Pertanian dan Pangan Bengkayang
44 Pt Kalimantan Sawit Kusuma
45 TNGP
46 FFI
47 PT HKI
48 Kampus
49 Sangga Bumi Lestari
50 Pt Tropenbos
Total
Rp 1,120,000.00
Rp 200,000.00
Rp 750,000.00
Rp 500,000.00
Rp 630,000.00
Rp 300,000.00
Rp 750,000.00
Rp 1,350,000.00
Rp 470,000.00
Rp 5,020,000.00
Rp 3,240,000.00
Rp 17,090,000.00
Rp 40,790,000.00