RINCIAN ANGGARAN BIAYA

PEMBANGUNAN ASRAMA SANTRI PONPES NURUL WATHAN

Provensi : Kalimantan Selatan No RAB : 01

Kabupaten : Tanah Bumbu Program :-
Kecamatan : Mantewe Jenis Kegiatan: Pembangunan Asrama
Desa : Sepakat Santri
Ukuran : 24 X 10 Meter
SUMBER PEMBIAYAAN
URAIAN VOLUME SATUAN HARGA JUMLAH
HIBAH SWADAYA
1.1 BAHAN
kayu bekisting (papan/ Kaso) 2 M3 Rp 2,000,000 Rp 4,000,000 Rp 4,000,000
Tanah Urug 40 M3 Rp 100,000 Rp 4,000,000 Rp 4,000,000
Pasir Urug 5 M3 Rp 125,000 Rp 625,000 Rp 625,000
Batu Gunung 60 M3 Rp 125,000 Rp 7,500,000 Rp 7,500,000
Semen 300 Sak Rp 75,000 Rp 22,500,000 Rp 22,500,000
Bata 20000 Biji Rp 600 Rp 12,000,000 Rp 12,000,000
krikil 24 M3 Rp 140,000 Rp 3,360,000 Rp 3,360,000
pasir pasang 162 M3 Rp 125,000 Rp 20,250,000 Rp 20,250,000
kramik 40/40 252 Doz Rp 80,000 Rp 20,160,000 Rp 20,160,000
Paku berbagai ukuran 105 Kg Rp 22,000 Rp 2,310,000 Rp 2,310,000
besi beton 10 top 86 Batang Rp 60,000 Rp 5,160,000 Rp 5,160,000
besi beton 8 top 40 Batang Rp 50,000 Rp 2,000,000 Rp 2,000,000
besi beton 6 top 96 Batang Rp 35,000 Rp 3,360,000 Rp 3,360,000
bendrat 20 Kg Rp 20,000 Rp 400,000 Rp 400,000
Kusen pintu jendela ganda (angle) 3 Set Rp 2,000,000 Rp 6,000,000 Rp 6,000,000
kusen jendela ganda (angle) 15 pasang Rp 1,000,000 Rp 15,000,000 Rp 15,000,000
Pintu angle tunggal 3 Bh Rp 600,000 Rp 1,800,000 Rp 1,800,000
Daun jendela 60/40 12 lbr Rp 250,000 Rp 3,000,000 Rp 3,000,000
Daun jendela 80/40 18 Lbr Rp 300,000 Rp 5,400,000 Rp 5,400,000
roster semen 24 Buah Rp 12,500 Rp 300,000 Rp 300,000
balok/ usuk merante 5 M3 Rp 1,800,000 Rp 9,000,000 Rp 9,000,000
reng meranti 300 Biji Rp 20,000 Rp 6,000,000 Rp 6,000,000
kasibord plafond 125 Lbr Rp 70,000 Rp 8,750,000 Rp 8,750,000
lis kaibord 176 Meter Rp 8,000 Rp 1,408,000 Rp 1,408,000
papan lisplang ulin 36 lembar Rp 125,000 Rp 4,500,000 Rp 4,500,000
multiruf 4 daun (dua susun) 600 Lembar Rp 50,000 Rp 30,000,000 Rp 30,000,000
nok 28 Meter Rp 28,000 Rp 784,000 Rp 784,000
paku skrop 25 Kg Rp 30,000 Rp 750,000 Rp 750,000
plamir 4 zak Rp 110,000 Rp 440,000 Rp 440,000
amplas 50 lembar Rp 5,000 Rp 250,000 Rp 250,000
lem poks rajawali 50 kg Rp 25,000 Rp 1,250,000 Rp 1,250,000
cat meni 8 kg Rp 18,000 Rp 144,000 Rp 144,000
cat penutup tembok 300 kg Rp 16,000 Rp 4,800,000 Rp 4,800,000
cat kusen 30 Kg Rp 28,000 Rp 840,000 Rp 840,000
bawut 12 cm 90 Biji Rp 8,000 Rp 720,000 Rp 720,000
baut 18 cm 16 Biji Rp 10,000 Rp 160,000 Rp 160,000
batu bescoos 36 M3 Rp 110,000 Rp 3,960,000 Rp 3,960,000
batu split (cor lantai) 12 M3 Rp 150,000 Rp 1,800,000 Rp 1,800,000
kaso 5/7 (krangka plafond) 2 M3 Rp 1,800,000 Rp 3,600,000 Rp 3,600,000
sub total 1.1 Rp 218,281,000 Rp 218,281,000
SUMBER PEMBIAYAAN
URAIAN VOLUME SATUAN HARGA JUMLAH
HIBAH SWADAYA
1.2. BAHAN
Konci pintu 3 set Rp 100,000 Rp 300,000 Rp 300,000
Engsel pintu 6 pasang Rp 30,000 Rp 180,000 Rp 180,000
engsel jendela 36 pasang Rp 18,000 Rp 648,000 Rp 648,000
hak angin 72 buah Rp 8,000 Rp 576,000 Rp 576,000
grendel jendela 36 Buah Rp 5,000 Rp 180,000 Rp 180,000
kisi/ angina angin pintu/jendela 180 buah Rp 8,000 Rp 1,440,000 Rp 1,440,000

sub total 1.2 Rp 3,324,000 Rp 3,324,000

1.3.BAHAN
Instalasi listrik/kwh (1200 kwh) 1 Buah Rp 6,000,000 Rp 6,000,000 Rp 6,000,000
sub total 1.3 Rp 6,000,000 Rp 6,000,000
1.4 PERALATAN Rp - Rp -
cangkul 4 buah Rp 70,000 Rp 280,000 Rp 280,000
gregaji 4 buah Rp 50,000 Rp 200,000 Rp 200,000
pahat 5 Buah Rp 25,000 Rp 125,000 Rp 125,000
cetok semen 6 Buah Rp 20,000 Rp 120,000 Rp 120,000
meteran 2 Buah Rp 25,000 Rp 50,000 Rp 50,000
katam listrik 2 Buah Rp 600,000 Rp 1,200,000 Rp 1,200,000
bor 1 Buah Rp 250,000 Rp 250,000 Rp 250,000
gregaji besi 2 Buah Rp 25,000 Rp 50,000 Rp 50,000
mata gregaji besi 4 Buah Rp 15,000 Rp 60,000 Rp 60,000
kikir 3 Buah Rp 10,000 Rp 30,000 Rp 30,000
mesin air 1 Buah Rp 400,000 Rp 400,000 Rp 400,000
drum 2 Buah Rp 100,000 Rp 200,000 Rp 200,000
benang sipatan 10 rol Rp 20,000 Rp 200,000 Rp 200,000
kuas biasa 6 Buah Rp 10,000 Rp 60,000 Rp 60,000
skrap 4 Buah Rp 5,000 Rp 20,000 Rp 20,000
sub total 1.4 Rp 15,245,000 Rp 15,245,000
1.5 UPAH
bersih lokasi 10 hok Rp 90,000 Rp 900,000 Rp 900,000
pasang boplank 6 hok Rp 90,000 Rp 540,000 Rp 540,000
mandor 30 hok Rp 110,000 Rp 3,300,000 Rp 3,300,000
tukang besi 25 hok Rp 110,000 Rp 2,750,000 Rp 2,750,000
tukang batu 200 hok Rp 110,000 Rp 22,000,000 Rp 22,000,000
tukang kayu 110 hok Rp 110,000 Rp 12,100,000 Rp 12,100,000
pekerja 699 hok Rp 90,000 Rp 62,910,000 Rp 62,910,000
upah tukang cat 10 hok Rp 100,000 Rp 1,000,000 Rp 1,000,000
upah pasang pintu/jendela/kisi 15 hok Rp 110,000 Rp 1,650,000 Rp 1,650,000
Sub Total 1.5 Rp 107,150,000 Rp 107,150,000
TOTAL SUB Rp 350,000,000

Sepakat, 27 September 2019

Mengetahui Ketua Panitia Pembangunan
Ketua Yayasan ALJ Nurul Wathan PONPES Nurul Wathan
Husni Khairul Fahmi, SH Saipul Fatrani, SE