RENCANA PENGGUNAAN DANA (RPD) 70%

Desa : Tengin Baru Kecamatan : Sepaku

Nama KSM : Pulau Biru Kabupaten : Penajam Paser Utara

Volume
No Uraian Harga Satuan Jumlah
Kebutuhan Pengajuan Saat Ini Kumulatif s/d saat ini unit Satuan
I Bahan Material

1 Kayu Kaso 5/7 7.61 7.61 0 13 m3 Rp 2,700,000.00 Rp 20,533,500.00

2 Paku Biasa 2"-5" 85.37 85.37 0 13 kg Rp 25,000.00 Rp 2,134,275.00
3 Kayu Papan 3/20 1.53 1.53 0 13 m3 Rp 2,700,000.00 Rp 4,127,760.00
4 Kayu Papan 3/20 ulin 66.04 66.04 0 13 Lembar Rp 41,666.67 Rp 2,751,666.67
5 Batu Gunung 9.17 9.17 0 13 m3 Rp 375,000.00 Rp 3,439,800.00
6 Semen Portland 50kg 171.46 171.46 0 13 sak Rp 65,000.00 Rp 11,144,705.00
7 Pasir Pasang 11.86 11.86 0 13 m3 Rp 400,000.00 Rp 4,744,243.40
8 Kayu galam 10 52.00 52.00 0 13 btg Rp 20,000.00 Rp 1,040,000.00
9 Pasir Beton 8.26 8.26 0 13 m3 Rp 500,000.00 Rp 4,131,251.43
10 koral 16.54 16.54 0 13 m3 Rp 450,000.00 Rp 7,443,597.20
11 Batako 20x40 cm 1,347.94 1,347.94 0 13 bh Rp 5,000.00 Rp 6,739,687.50
12 Keramik Polos 20x20 Kasar 16.44 16.44 0 13 dus Rp 100,000.00 Rp 1,643,816.20
13 Semen Warna 25.12 25.12 0 13 kg Rp 30,000.00 Rp 753,674.22
14 Balok kayu Ulin 10/10 208.00 208.00 0 13 m Rp 35,000.00 Rp 7,280,000.00
15 paku ulin 17.58 17.58 0 13 kg Rp 30,000.00 Rp 527,436.00
16 aksesoris bend Ø 4" 13.00 13.00 0 13 bh Rp 30,000.00 Rp 390,000.00
17 Reng (2x3) cm/ 5x7 0.23 0.23 0 13 m3 Rp 5,500,000.00 Rp 1,287,000.00
18 Seng Gelombang 45.50 45.50 0 13 lembar Rp 70,000.00 Rp 3,185,000.00
19 Lisplnk GRC Urat Kayu 20 cm 48.75 48.75 0 13 lembar Rp 75,000.00 Rp 3,656,542.50
20 Paku Listplank 11.70 11.70 0 13 kg Rp 25,000.00 Rp 292,500.00
21 Cat Dasar 10.78 10.78 0 13 kg Rp 60,000.00 Rp 647,010.00
22 Cat Penutup 42.06 42.06 0 13 kg Rp 80,000.00 Rp 3,364,452.00
23 Kloset Jongkok 13.00 13.00 0 13 bh Rp 200,000.00 Rp 2,600,000.00
24 Pipa PVC Ø 4" 31.20 31.20 0 13 bh Rp 200,000.00 Rp 6,240,000.00
25 Floor Drain 13.00 13.00 0 13 bh Rp 50,000.00 Rp 650,000.00
26 Pipa PVC Ø 1/2 " 31.20 31.20 0 13 bh Rp 25,000.00 Rp 780,000.00
27 Kran Air 13.00 13.00 0 13 bh Rp 45,000.00 Rp 585,000.00
28 sealtape 0.03 0.03 0 13 bh Rp 15,000.00 Rp 487.50
29 Kabel 130.00 130.00 0 13 m Rp 17,000.00 Rp 2,210,000.00
30 Lampu 13.00 13.00 0 13 bh Rp 70,000.00 Rp 910,000.00
31 Stopkontak 13.00 13.00 0 13 bh Rp 40,000.00 Rp 520,000.00
32 Pipa PVC Ø 2 19.50 19.50 0 13 bh Rp 70,000.00 Rp 1,365,000.00
33 Pintu PVC 13.00 13.00 0 13 bh Rp 220,000.00 Rp 2,860,000.00
34 Minyak Bekisting 41.59 41.59 0 13 Liter Rp 45,000.00 Rp 1,871,415.00
35 Plywood 9mm 87.10 87.10 0 13 lembar Rp 200,000.00 Rp 17,420,000.00
36 Besi Beton Polos Ø 12 1,471.47 1,471.47 0 13 kg Rp 14,076.58 Rp 20,713,260.14
37 Kawat bendrat 20.80 20.80 0 13 kg Rp 35,000.00 Rp 728,000.00
38 Batu Bata 975.52 975.52 0 13 bh Rp 1,000.00 Rp 975,520.00
39 Buis Beton 13.00 13.00 0 13 bh Rp 350,000.00 Rp 4,550,000.00
40 air 3,272.39 3,272.39 0 13 liter Rp 15.00 Rp 49,085.79
41 Ijuk 16.38 16.38 0 13 m2 Rp 50,000.00 Rp 819,000.00
42 Biofilter 13.00 13.00 0 13 m3 Rp 350,000.00 Rp 4,550,000.00

II Upah

1 Pekerja 311.44 311.44 - 13 HOK Rp 120,000.00 Rp 37,372,264.80

2 Tukang 172.59 172.59 - 13 HOK Rp 150,000.00 Rp 25,887,829.50
3 Kepala Tukang 12.47 12.47 - 13 HOK Rp 150,000.00 Rp 1,870,920.48
III Operasional

1 Atk LS Rp 1,000,000.00 Rp 1,000,000.00

2 Sewa Printer 6 Bulan Rp 500,000.00 Rp 3,000,000.00
3 Konsumsi Sosialisasi 33 Orang Rp 40,000.00 Rp 1,320,000.00
4 Konsumsi Penentuan Titik Lokasi 10 Orang Rp 40,000.00 Rp 400,000.00
5 Konsumsi Pelatihan Tukang 20 Orang Rp 40,000.00 Rp 800,000.00
6 Konsumsi PHBS 1 Kali Rp 600,000.00 Rp 600,000.00
7 Tinta Warna 1 Paket Rp 450,000.00 Rp 450,000.00
8 Tinta Hitam 2 Botol Rp 150,000.00 Rp 300,000.00
9 Spanduk PHBS 1 Buah Rp 300,000.00 Rp 300,000.00
10 Konsumsi Rapat 6 Kali Rp 400,000.00 Rp 2,400,000.00
11 Sepatu Boot 12 Buah Rp 100,000.00 Rp 1,200,000.00
12 Helm Pekerja 12 Buah Rp 50,000.00 Rp 600,000.00
13 Sarung Tangan 1 pack Rp 100,000.00 Rp 100,000.00
14 Rompi 12 Buah Rp 25,000.00 Rp 300,000.00
15 Papan Kegiatan 1 Buah Rp 200,000.00 Rp 200,000.00
16 Jilid RKM 4 Rangkap Rp 20,000.00 Rp 80,000.00
17 Transport 7 Kali Rp 100,000.00 Rp 700,000.00
18 Uang Pulsa 1 Kali Rp 500,000.00 Rp 500,000.00
19 Pengantaran Surat 1 Kali Rp 250,000.00 Rp 250,000.00
Total Pengajuan Dana Rp 241,285,700.32

Desa Tengin Baru, September 2019`

Diverifikasi oleh, Disusun oleh,

Faskab TFL KSM

(Faizal) (Dhani Widiatmoko S.T.) (Abul Haibsan)
 RENCANA PENGGUNAAN DANA (RPD) 30%
Desa : Tengin Baru Kecamatan : Sepaku
Nama KSM : Pulau Biru Kabupaten : Penajam Paser Utara
Volume
No Uraian Harga Satuan Jumlah
Kebutuhan Pengajuan Saat Ini Kumulatif s/d saat ini unit Satuan
I Bahan Material

1 Kayu Kaso 5/7 3.51 3.51 7.61 6 m3 Rp 2,700,000.00 Rp 9,477,000.00

2 Paku Biasa 2"-5" 39.40 39.40 85.37 6 kg Rp 25,000.00 Rp 985,050.00
3 Kayu Papan 3/20 0.71 0.71 1.53 6 m3 Rp 2,700,000.00 Rp 1,905,120.00
4 Kayu Papan 3/20 ulin 30.48 30.48 66.04 6 m3 Rp 41,666.67 Rp 1,270,000.00
5 Batu Gunung 4.23 4.23 9.17 6 m3 Rp 375,000.00 Rp 1,587,600.00
6 Semen Portland 50kg 79.13 79.13 171.46 6 sak Rp 65,000.00 Rp 5,143,710.00
7 Pasir Pasang 5.47 5.47 11.86 6 m3 Rp 400,000.00 Rp 2,189,650.80
8 Kayu galam 10 24.00 24.00 52.00 6 btg Rp 20,000.00 Rp 480,000.00
9 Pasir Beton 3.81 3.81 8.26 6 m3 Rp 500,000.00 Rp 1,906,731.43
10 koral 7.63 7.63 16.54 6 m3 Rp 450,000.00 Rp 3,435,506.40
11 Batako 20x40 cm 622.13 622.13 1,347.94 6 bh Rp 5,000.00 Rp 3,110,625.00
12 Keramik Polos 20x20 Kasar 7.59 7.59 16.44 6 dus Rp 100,000.00 Rp 758,684.40
13 Semen Warna 11.59 11.59 25.12 6 kg Rp 30,000.00 Rp 347,849.64
14 Balok kayu Ulin 10/10 96.00 96.00 208.00 6 m Rp 35,000.00 Rp 3,360,000.00
15 paku ulin 8.11 8.11 17.58 6 kg Rp 30,000.00 Rp 243,432.00
16 aksesoris bend Ø 4" 6.00 6.00 13.00 6 bh Rp 30,000.00 Rp 180,000.00
17 Reng (2x3) cm/ 5x7 0.11 0.11 0.23 6 m3 Rp 5,500,000.00 Rp 594,000.00
18 Seng Gelombang 21.00 21.00 45.50 6 lembar Rp 70,000.00 Rp 1,470,000.00
19 Lisplnk GRC Urat Kayu 20 cm 22.50 22.50 48.75 6 lembar Rp 75,000.00 Rp 1,687,635.00
20 Paku Listplank 5.40 5.40 11.70 6 kg Rp 25,000.00 Rp 135,000.00
21 Cat Dasar 4.98 4.98 10.78 6 kg Rp 60,000.00 Rp 298,620.00
22 Cat Penutup 19.41 19.41 42.06 6 kg Rp 80,000.00 Rp 1,552,824.00
23 Kloset Jongkok 6.00 6.00 13.00 6 bh Rp 200,000.00 Rp 1,200,000.00
24 Pipa PVC Ø 4" 14.40 14.40 31.20 6 bh Rp 200,000.00 Rp 2,880,000.00
25 Floor Drain 6.00 6.00 13.00 6 bh Rp 50,000.00 Rp 300,000.00
26 Pipa PVC Ø 1/2 " 14.40 14.40 31.20 6 bh Rp 25,000.00 Rp 360,000.00
27 Kran Air 6.00 6.00 13.00 6 bh Rp 45,000.00 Rp 270,000.00
28 sealtape 0.02 0.02 0.03 6 bh Rp 15,000.00 Rp 225.00
29 Kabel 60.00 60.00 130.00 6 m Rp 17,000.00 Rp 1,020,000.00
30 Lampu 6.00 6.00 13.00 6 bh Rp 70,000.00 Rp 420,000.00
31 Stopkontak 6.00 6.00 13.00 6 bh Rp 40,000.00 Rp 240,000.00
32 Pipa PVC Ø 2 9.00 9.00 19.50 6 bh Rp 70,000.00 Rp 630,000.00
33 Pintu PVC 6.00 6.00 13.00 6 bh Rp 220,000.00 Rp 1,320,000.00
34 Minyak Bekisting 19.19 19.19 41.59 6 Liter Rp 45,000.00 Rp 863,730.00
35 Plywood 9mm 40.20 40.20 87.10 6 lembar Rp 200,000.00 Rp 8,040,000.00
36 Besi Beton Polos Ø 12 679.14 679.14 1,471.47 6 kg Rp 14,076.58 Rp 9,559,966.22
37 Kawat bendrat 9.60 9.60 20.80 6 kg Rp 35,000.00 Rp 336,000.00
38 Batu Bata 450.24 450.24 975.52 6 bh Rp 1,000.00 Rp 450,240.00
39 Buis Beton 6.00 6.00 15.00 6 bh Rp 350,000.00 Rp 2,100,000.00
40 air 1,510.33 1,510.33 3,272.39 6 liter Rp 15.00 Rp 22,654.98
41 Ijuk 7.56 7.56 16.38 6 m2 Rp 50,000.00 Rp 378,000.00
42 Media Biofilter 6.00 6.00 11.00 6 buah Rp 350,000.00 Rp 2,100,000.00

II Upah

1 Pekerja 143.74 143.74 311.44 6 HOK Rp 120,000.00 Rp 17,248,737.60

2 Tukang 79.65 79.65 172.59 6 HOK Rp 150,000.00 Rp 11,948,229.00
3 Kepala Tukang 5.76 5.76 12.47 6 HOK Rp 150,000.00 Rp 863,501.76

III Operasional

1 Atk 1 LS Rp 1,000,000.00 Rp 1,000,000.00

2 Transport 2 Kali Rp 100,000.00 Rp 200,000.00
3 Jilid Laporan 1 LS Rp 300,000.00 Rp 300,000.00
4 Komunikasi 2 Kali Rp 300,000.00 Rp 600,000.00
5 Materai 3000 100 buah Rp 3,000.00 Rp 300,000.00
6 Materai 6000 100 buah Rp 6,000.00 Rp 600,000.00
Total Pengajuan Dana Rp 107,670,323.22

Desa Tengin Baru, 18 November 2019`

Diverifikasi oleh, Disusun oleh,

Faskab TFL KSM

(Faizal) (Dhani Widiatmoko S.T.) (Abul Haibsan)