RPD 40 40 20 Bukit Indah

VERIFIKASI RENCANA PENGADAAN
KKM : Tirta Indah Kabupaten : Indragiri Hulu

Desa : Bukit Indah Propinsi : Riau
Kecamatan : Rakit Kulim Jenis Kegiatan : Pengadaan Barang dan Jasa
TOTAL HARGA TOTAL METODE PENGADAAN

Rumah Sumber BAHAN SATUAN HARGA SURVEY PERBANDINGAN HARGA SURVEY PERBANDINGAN HARGA WAKTU
an
No. Uraian Satuan Embung Tower Air Pompa SURVEY
ipa
Mesin Energi ALAT PERBANDINGAN PELAKSANAAN
rp
( Rp ) ( Rp ) TB. HIDUP BARU TB. SINAR TANI TB.VIVI TEKNIK TB. HIDUP BARU TB. SINAR TANI TB.VIVI TEKNIK
Pe
JASA HARGA
I Barang/Material
A. Paket 1
1 Semen PC, berat 50 kg Zak 62 192 37 291.00 70,000.00 20,370,000.00 70,000.00 80,000.00 70,000.00 20,370,000
2 Tulangan Polos dia 12 Btg 70 70.00 95,000.00 6,650,000.00 97,000.00 95,000.00 110,000.00 6,650,000.00
3 Tulangan Polos dia 10 Btg 43 180 223.00 75,000.00 16,725,000.00 75,000.00 75,000.00 75,000.00 16,725,000.00
4 Tulangan Polos dia 8 Btg 48 24 72.00 60,000.00 4,320,000.00 60,000.00 60,000.00 60,000.00 4,320,000.00
5 Tulangan Polos dia 6 Btg 13 13.00 35,000.00 455,000.00 35,000.00 35,000.00 35,000.00 455,000.00
6 Kawat Beton Kg 5 33 3 41.00 20,000.00 820,000.00 20,000.00 25,000.00 25,000.00 820,000.00
7 Paku Biasa 2"-5" Kg 39 52.5 4 95.50 20,000.00 1,910,000.00 20,000.00 20,000.00 20,000.00 1,910,000.00
8 Kawat Duri Rol 18.00 18.00 130,000.00 2,340,000.00 130,000.00 130,000.00 130,000.00 2,340,000.00
9 Besi Siku 50 x 50 x 4 mm Btg 14.00 14.00 155,000.00 2,170,000.00 155,000.00 155,000.00 160,000.00 2,170,000.00
B
10 Cat Dasar Kg 5 14 3 22.00 12,000.00 264,000.00 12,000.00 12,000.00 12,000.00 264,000.00
U
11 Cat Penutup / Cat Tembok Kg 13 37 8 58.00 38,000.00 2,204,000.00 45,000.00 38,000.00 40,000.00 2,204,000.00
L
12 Minyak Bekisting Kg 19 38 2 59.00 12,000.00 708,000.00 12,000.00 12,000.00 12,000.00 708,000.00
A
13 Cat Minyak Kg 2 2.00 55,000.00 110,000.00 55,000.00 55,000.00 55,000.00 110,000.00
N
14 Plamir Kg 5 14 3 22.00 20,000.00 440,000.00 20,000.00 30,000.00 20,000.00 440,000.00
JUMLAH PAKET 1 59,486,000.00 8,652,000.00 30,464,000.00 20,370,000.00
B. Paket 2
K
1 Pasir Pasang M3 1 1.00 155,000.00 155,000.00 160,000.00 160,000.00 155,000.00 155,000.00
E
2 Pasir Urug M3 1 1.00 155,000.00 155,000.00 160,000.00 160,000.00 155,000.00 155,000.00 -
3 Pasir Beton M3 5 17 4 26.00 155,000.00 4,030,000.00 160,000.00 160,000.00 155,000.00 4,030,000.00 1
4 Kerikil M3 6.5 18 3 27.50 180,000.00 4,950,000.00 240,000.00 240,000.00 180,000.00 4,950,000.00
5 Batu Bata Bh 90 1,940 2,030.00 800.00 1,624,000.00 800.00 800.00 800.00 1,624,000.00 S
6 Ijuk Kg 25 25.00 25,000.00 625,000.00 25,000.00 25,000.00 25,000.00 625,000.00 .
7 Arang Batok M3 1 1.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 D
JUMLAH PAKET 2 11,839,000.00 2,549,000.00 - 9,290,000.00
C. Paket 3 B
1 Kayu Klas III M3 2 5 7.00 1,800,000.00 12,600,000.00 1,800,000.00 1,900,000.00 1,900,000.00 12,600,000.00 U
2 Kayu 5/7 M3 0.25 0.25 0.2 0.70 1,800,000.00 1,260,000.00 1,800,000.00 1,900,000.00 1,900,000.00 1,260,000.00 L
3 Papan 3/20 M3 0.15 0.15 0.2 0.50 1,800,000.00 900,000.00 1,800,000.00 1,900,000.00 1,900,000.00 900,000.00 A
4 Plywood 9 mm M3 34 45 4 83.00 125,000.00 10,375,000.00 125,000.00 125,000.00 130,000.00 10,375,000.00 N
5 Dolken Kayu Dia.8-10 Panjang 4 m' M3 101 280 381.00 8,000.00 3,048,000.00 8,000.00 8,500.00 8,500.00 3,048,000.00
JUMLAH PAKET 3 28,183,000.00 28,183,000.00 - - K
D. Paket 4 E
1 Pipa SNI dia. 2" RRJ Btg 136 136.00 180,000.00 24,480,000.00 180,000.00 180,000.00 185,000.00 24,480,000.00 -
2 Pipa SNI dia. 3" RRJ Btg 50 50.00 330,000.00 16,500,000.00 330,000.00 330,000.00 330,000.00 16,500,000.00 3
4 Pipa Galvanis SNI dia. 3" , Pj 6 meter Btg 1 1 2.00 550,000.00 1,100,000.00 550,000.00 550,000.00 550,000.00 1,100,000.00
5 Pipa Galvanis SNI dia. 2" , Pj 6 meter Btg 3 1 4.00 350,000.00 1,400,000.00 350,000.00 350,000.00 350,000.00 1,400,000.00
6 Elbow GI dia.3'' Bh 2 2.00 105,000.00 210,000.00 110,000.00 110,000.00 105,000.00 210,000.00
7 Elbow GI dia.2'' Bh 4 4.00 90,000.00 360,000.00 90,000.00 90,000.00 90,000.00 360,000.00
9 Stop Kran GI dia.3'' Bh 1 1.00 380,000.00 380,000.00 380,000.00 380,000.00 400,000.00 380,000.00
10 Stop Kran GI dia.2'' Bh 1 1.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
11 Pipa Hawa Bh 1 1.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
13 Pipa PVC dia. 3'' Btg 1 1.00 270,000.00 270,000.00 270,000.00 270,000.00 270,000.00 270,000.00
14 Perlengkapan Pipa Ls 1 1.00 4,098,000.00 4,098,000.00 4,098,000.00 4,098,000.00
JUMLAH PAKET 4 49,248,000.00 3,330,000.00 45,348,000.00 570,000.00
Rumah Sumber BAHAN SATUAN HARGA SURVEY PERBANDINGAN HARGA SURVEY PERBANDINGAN HARGA WAKTU
an
No. Uraian Satuan Embung Tower Air Pompa SURVEY
ipa
Mesin Energi ALAT PERBANDINGAN PELAKSANAAN
rp
Pe
JASA HARGA
E. Paket 5 -
1 Tangga Ls 1 1.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
2 Pagar Besi Selasar Ls 1 1.00 1,750,000.00 1,750,000.00 1,750,000.00 1,850,000.00 1,900,000.00 1,750,000.00
3 Manhole Bh 2 2.00 500,000.00 1,000,000.00 500,000.00 500,000.00 500,000.00 1,000,000.00
5 Mesin Diesel Unit 1 1.00 14,000,000.00 14,000,000.00 14,500,000.00 14,000,000.00 14,750,000.00 14,000,000.00
6 Pompa Centrifugal Unit 1 1.00 14,000,000.00 14,000,000.00 14,500,000.00 14,000,000.00 14,250,000.00 14,000,000.00
JUMLAH PAKET 5 32,250,000.00 4,250,000.00 28,000,000.00 -
LA
TOTAL JUMLAH BARANG/MATERIAL 181,006,000.00 46,964,000.00 103,812,000.00 30,230,000.00 -
BU
D
F. Paket 6
S.
-1
KE
1 Sewa Alat Berat Excavator Jam 49 49.00 450,000.00 22,050,000.00 22,050,000.00
N
LA
2 Mobilisasi Dan Demobilisasi PP 1 1.00 3,000,000.00 3,000,000.00 3,000,000.00
BU
TOTAL JUMLAH JASA 25,050,000.00 - - - 25,050,000.00
G. Paket 7 (Upah)
1 Pekerja OH 48 15 53 - 116.00 100,000.00 11,600,000.00
2 Tukang OH 30 100 - 77 207.00 120,000.00 24,840,000.00
TOTAL JUMLAH JASA 36,440,000.00 - - - -

Sumber BAHAN SATUAN HARGA SURVEY PERBANDINGAN HARGA SURVEY PERBANDINGAN HARGA WAKTU
an
No. Uraian Satuan Intake Tower Air Pompa SURVEY
ipa
Energi ALAT PERBANDINGAN PELAKSANAAN
rp
Pe
JASA HARGA
H Paket 8 Sumber Dana APBDes
A. Bahan
-3
1 Pipa SNI S 12.5 diameter 2" Btg 114.00 114 180,000 20,520,000 180,000.00 180,000.00 185,000.00 20,520,000.00
KE
N
2 DOP Diameter.2'' Bh 1.00 1 68,000 68,000 68000 70000 75000 68,000.00
LA
BU
TOTAL JUMLAH MATERIAL 20,588,000.00 20,588,000.00 - - -
D
S.
B. Upah
-1
KE
1 Pekerja OH 84.00 84 100,000 8,400,000
AN
L
BU
2 Tukang OH 58.00 58 120,000 6,960,000
TOTAL JUMLAH JASA 15,360,000.00
Bukit Indah, November 2017
Dibuat Oleh, Menyetujui,

Tim Pengadaan Barang dan Jasa Fasilitator Teknik Fasilitator Senior Koordinator Kabupaten, ( DC )
Ketua
FAQIH RIKI ANDRIAN, Amd HENDRA, ST Ir. BAMBANG SUPRIHARTONO

RENCANA PENGGUNAAN DANA TAHAP I.1
Desa/Kecamatan/Kabupaten : Bukit Indah/Rakit Kulim/Indragiri Hulu
VOLUME
HARGA
NO URAIAN KEBUTUHAN REAL S/D PENGAJUAN JUMLAH UNIT/ SATUAN TOTAL APBN TOTAL INCASH TOTAL INKIND JUMLAH (Rp)
SISA APBN INCASH INKIND SATUAN (Rp)
TAHAP LALU SEKARANG KOMULATIF
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
I.1 PELATIHAN ADM & KEUANGAN
A. ATK
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - Ktk 20,000.00 20,000.00 - - 20,000.00
- Penggaris (Mistar) 6.0 - 6.0 6.0 - 6.0 - - Buah 3,000.00 18,000.00 - - 18,000.00
- Modul Pelatihan 10.0 - 10.0 10.0 - 10.0 - - Buah 20,000.00 200,000.00 - - 200,000.00
- Buku Double Folio Bergaris 10.0 - 10.0 10.0 - 10.0 - - Lembar 1,000.00 10,000.00 - - 10,000.00
- Kertas Plano 20.0 - 20.0 20.0 - 20.0 - - Lembar 2,000.00 40,000.00 - - 40,000.00
- Spidol Besar 4.0 - 4.0 4.0 - 4.0 - - Buah 8,000.00 32,000.00 - - 32,000.00
- Map 10.0 - 10.0 10.0 - 10.0 - - Buah 5,000.00 50,000.00 - - 50,000.00
- Note Book 10.0 - 10.0 10.0 - 10.0 - - Buah 5,000.00 50,000.00 - - 50,000.00
- Cetak Photo 5.0 - 5.0 5.0 - 5.0 - - Lembar 2,000.00 10,000.00 - - 10,000.00
B. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 450,000.00 - - 450,000.00
I.2 PELATIHAN TEKNIK

A. ATK
- Note Book 15.0 - 15.0 15.0 - 15.0 - - Buah 5,000.00 75,000.00 - - 75,000.00
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - ktk 20,000.00 20,000.00 - - 20,000.00
- Lakban Kertas 2.0 - 2.0 2.0 - 2.0 - - Buah 15,000.00 30,000.00 - - 30,000.00
- Map 15.0 - 15.0 15.0 - 15.0 - - Buah 5,000.00 75,000.00 - - 75,000.00
B. AKOMODASI
- Spanduk 3.0 - 3.0 3.0 - 3.0 - - m 50,000.00 150,000.00 - - 150,000.00
C. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 763,000.00 - - 763,000.00
I.3 PELATIHAN TIM PENGADAAN

A. ATK
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - Kotak 3,000.00 3,000.00 - - 3,000.00
- Map 5.0 - 5.0 5.0 - 5.0 - - Buah 5,000.00 25,000.00 - - 25,000.00
- Note Book 5.0 - 5.0 5.0 - 5.0 - - Buah 5,000.00 25,000.00 - - 25,000.00
B. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 252,000.00 - - 252,000.00

I.4 PELATIHAN BP-SPAM (PENGELOLA)
A. ATK
- Pulpen 1.0 - - - 1.0 - - - Kotak 20,000.00 - - - -
- Modul Pelatihan 7.0 - - - 7.0 - - - Buah 20,000.00 - - - -
- Kertas Plano 9.0 - - - 9.0 - - - Lembar 2,000.00 - - - -
- Spidol Besar 1.0 - - - 1.0 - - - Buah 9,000.00 - - - -
- Map 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
- Note Book 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
- Cetak Photo 4.0 - - - 4.0 - - - Lembar 2,000.00 - - - -
-
B. KONSUMSI -
- Air Mineral 7.0 - - - 7.0 - - - Dus 5,000.00 - - - -
TOTAL - - - -
I.5 PROMKES DI MASYARAKAT

A. PROMOSI KESEHATAN
- Cetak Baliho Promkes 2.0 - - - 2.0 - - - Buah 1,500,000.00 - - - -
B. PEMERIKSAAN KUALITAS AIR PRA KONSTRUKSI

- Pemeriksaan Kualitas Sample Air 1.0 - 1.0 1.0 - 1.0 - - Paket 1,530,000.00 1,530,000.00 - - 1,530,000.00
TOTAL 1,530,000.00 - - 1,530,000.00
I.6 PROMKES DI SEKOLAH

A. MEDIA PROMOSI KESEHATAN DI SEKOLAH
- Poster PHBS 8.0 - - - 8.0 - - - Buah 35,000.00 - - - -
- Cetak Baliho PHBS 1.0 - - - 1.0 - - - Buah 1,500,000.00 - - - -
TOTAL - - - -
I.7 PENINGKATAN PHBS DI SEKOLAH

A. PELATIHAN PHBS DI SEKOLAH
- Lakban Kertas 1.0 - - - 1.0 - - - Buah 15,000.00 - - - -
- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Semen Warna 2.0 - - - 2.0 - - - Bungkus 15,000.00 - - - -
- Tepung 2.0 - - - 2.0 - - - Kg 9,000.00 - - - -
- Konsumsi ( Air Mineral ) 1.0 - - - 1.0 - - - Dus 20,000.00 - - - -
- Snack (Kue Kotak) 25.0 - - - 25.0 - - - Kotak 6,000.00 - - - -
- Sabun Cuci Tangan 8.0 - - - 8.0 - - - Bh 2,500.00 - - - -
TOTAL - - - -
I.8 PENINGKATAN PHBS DI MASYARAKAT

A. PELATIHAN PHBS DI MASYARAKAT
- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 1.0 - - - 1.0 - - - Kg 9,000.00 - - - -
- Konsumsi ( Nasi Bungkus ) 15.0 - - - 15.0 - - - Bungkus 15,000.00 - - - -
- Cuci Cetak Foto 4.0 - - - 4.0 - - - Lembar 2,000.00 - - - -
TOTAL - - - -
II OPERASIONAL KKM
II.1 Biaya Pra Pelaksanaan Kegiatan
- Pencatatan Notaris KKM 1.0 - - - 1.0 - - - Paket 500,000.00 - - - -
- Transportasi Pembukaan Rekening KKM, 3 Orang @ Rp.100.000,00 1.0 - - - 1.0 - - - Kali 300,000.00 - - - -
II.2 Biaya Rapat KKM

- Snack Rapat KKM dan UP 4.0 - - - 4.0 - - - Paket 100,000.00 - - - -
II.3 Biaya ATK

- Lemari Arsip 1.0 - - - 1.0 - - - Unit 500,000.00 - - - -
- Pulpen 1.0 - - - 1.0 - - - Lusin 18,000.00 - - - -
- Hekter 1.0 - - - 1.0 - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 - - - 4.0 - - - Rim 45,000.00 - - - -
- Map 3.0 - - - 3.0 - - - Buah 25,000.00 - - - -
- Lakban Hitam Besar 1.0 - - - 1.0 - - - Buah 7,000.00 - - - -
- Pembuatan Stempel 1.0 - - - 1.0 - - - Buah 130,000.00 - - - -
- Foto Copy Arsip KKM 518.0 - - - 518.0 - - - Lembar 400.00 - - - -
- Kalkulator 1.0 - - - 1.0 - - - Buah 50,000.00 - - - -
- Spidol 1.0 - - - 1.0 - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 - - - 1.0 - - - Buah 15,000.00 - - - -
- Cetak Kwitansi KKM 2.0 - - - 2.0 - - - Set 50,000.00 - - - -
II.4 Biaya Transposrtasi KKM

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 - - - 5.0 - - - Kali 200,000.00 - - - -
- Koordinasi KKM Ke Kecamatan, 2 Orang @ Rp 50.000 1.0 - - - 1.0 - - - Kali 100,000.00 - - - -
- Pencairan Dana Ke Bank, 3 Orang @ Rp 100.000 6.0 - - - 6.0 - - - Kali 300,000.00 - - - -
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 - - - 6.0 - - - Kali 100,000.00 - - - -
II.5 Biaya Penggandaan Dokumen

- Penggandaan Dokumen IMAS 5.0 - - - 5.0 - - - Exp 85,000.00 - - - -
- Penggandaan RKM 5.0 - - - 5.0 - - - Exp 350,000.00 - - - -
- Penggandaan Dokumen Pengadaan & SPK 5.0 - - - 5.0 - - - Exp 75,000.00 - - - -
- Penggandaan Dokumen Termen I 5.0 - - - 5.0 - - - Exp 75,000.00 - - - -
- Penggandaan Dokumen Termin II 5.0 - - - 5.0 - - - Exp 75,000.00 - - - -
- Penggandaan Dokumen Termin III 5.0 - - - 5.0 - - - Exp 75,000.00 - - - -
- Penggandaan Dokumen LPD I 5.0 - - - 5.0 - - - Exp 130,000.00 - - - -
- Penggandaan Dokumen LPD II 5.0 - - - 5.0 - - - Exp 125,000.00 - - - -
- Penggandaan Dokumen LPD III 5.0 - - - 5.0 - - - Exp 120,000.00 - - - -
- Pembuatan Laporan Akhir 5.0 - - - 5.0 - - - Exp 350,000.00 - - - -
II.6 Biaya Pembuatan Papan Informasi

- Papan Informasi KKM 1.0 - - - 1.0 - - - Paket 350,000.00 - - - -
- Papan Nama KKM 1.0 - - - 1.0 - - - Paket 250,000.00 - - - -
- Papan Proyek 1.0 - - - 1.0 - - - Paket 200,000.00 - - - -
II.7 Biaya Pembelian Materai

- Materai 6000 23.0 - - - 23.0 - - - Lembar 7,000.00 - - - -
TOTAL - - - -
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 - 20.0 20.0 19.0 20.00 - - Kg 20,000.00 400,000.00 - - 400,000.00
- Pasir Beton 5.00 - 5.0 5.0 - 5.00 - - M3 155,000.00 775,000.00 - - 775,000.00
- Pasir Pasang 1.00 - 1.0 1.0 - 1.00 - - M3 155,000.00 155,000.00 - - 155,000.00
- Koral Beton 7.00 - 6.5 6.5 0.5 6.50 - - M3 180,000.00 1,170,000.00 - - 1,170,000.00
- Semen Portland 62.00 - 40.0 40.0 22.0 40.00 - - Zak 70,000.00 2,800,000.00 - - 2,800,000.00
- Kayu Kelas III 3.00 - 1.0 1.0 2.0 1.00 - - M3 1,800,000.00 1,800,000.00 - - 1,800,000.00
- Kayu 5/7 0.25 - 0.3 0.3 - 0.25 - - M3 1,800,000.00 450,000.00 - - 450,000.00
- Papan 3/20 0.15 - 0.150 0.150 - 0.15 - - M3 1,800,000.00 270,000.00 - - 270,000.00
- Plywood 9 mm 34.00 - 24.0 24.0 10.0 24.00 - - Lbr 125,000.00 3,000,000.00 - - 3,000,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 197.00 - 60.0 60.0 137.0 60.00 - - Btg 8,000.00 480,000.00 - - 480,000.00
- Minyak Bekisting 19.00 - 10.0 10.0 9.0 10.00 - - Ltr 12,000.00 120,000.00 - - 120,000.00
- Besi ø 10 mm 43.00 - 28.0 28.0 15.0 28.00 - - Btg 75,000.00 2,100,000.00 - - 2,100,000.00
- Kawat Beton 5.00 - 5.0 5.0 - 5.00 - - Kg 20,000.00 100,000.00 - - 100,000.00
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Kawat Pagar Duri 18.00 - - - 18.0 - - - Rol 130,000.00 - - - -
- Besi Siku 5 cm x 5 cm tebal 4 mm 14.00 - - - 14.0 - - - Btg 155,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 - - - 1.0 - - - Btg 270,000.00 - - - -
- Sewa Alat Berat Excavator 49.00 - 24.0 24.0 25.0 24.00 - - Jam 450,000.00 10,800,000.00 - - 10,800,000.00
- Mobilisasi Alat Berat Excavator 1.00 - 1.0 1.0 - 1.00 - - PP 3,000,000.00 3,000,000.00 - - 3,000,000.00
- Arang Batok 1.00 - - - 1.0 - - - M3 300,000.00 - - - -
- Ijuk 25.00 - - - 25.0 - - - Kg 25,000.00 - - - -
III.2 UPAH
- Pekerja 66.0 - 10.0 10.0 56.0 10.0 - - OH 100,000.00 1,000,000.00 - - 1,000,000.00
- Tukang 52.0 - 10.0 10.0 42.0 10.0 - - OH 120,000.00 1,200,000.00 - - 1,200,000.00
TOTAL 29,620,000.00 - - 29,620,000.00

IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 - 20.0 20.00 33.00 20.00 - - Kg Rp 20,000 400,000.00 - - 400,000.00
- Pasir Beton 17.0 - 4.0 4.0 13.0 4.0 - - M3 Rp 155,000 620,000.00 - - 620,000.00
- Pasir Urug 1.0 - 1.0 1.0 - 1.0 - - M3 Rp 155,000 155,000.00 - - 155,000.00
- Koral Beton 18.0 - 8.0 8.0 10.0 8.0 - - M3 Rp 180,000 1,440,000.00 - - 1,440,000.00
- Semen Portland 192.0 - 37.0 37.0 155.0 37.0 - - Zak Rp 70,000 2,590,000.00 - - 2,590,000.00
- Kayu Kelas III 7.5 - 1.0 1.0 6.5 1.0 - - M3 Rp 1,800,000 1,800,000.00 - - 1,800,000.00
- Kayu 5/7 0.250 - 0.3 0.3 - 0.3 - - M3 Rp 1,800,000 450,000.00 - - 450,000.00
- Papan 3/20 0.150 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 270,000.00 - - 270,000.00
- Plywood 9 mm 45.0 - 25.0 25.0 20.0 25.0 - - Lbr Rp 125,000 3,125,000.00 - - 3,125,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 - 107.0 107.0 268.0 107.0 - - Btg Rp 8,000 856,000.00 - - 856,000.00
- Minyak Bekisting 38.0 - 20.0 20.0 18.0 20.0 - - Ltr Rp 12,000 240,000.00 - - 240,000.00
- Bata merah kelas I 101.0 - - - 101.0 - - - Bh Rp 800 - - - -
- Besi ø 8 mm 48.0 - 25.0 25.0 23.0 25.0 - - btg Rp 60,000 1,500,000.00 - - 1,500,000.00
- Besi ø 10 mm 180.0 - - - 180.0 - - - btg Rp 75,000 - - - -
- Besi ø 12 mm 70.0 - 35.0 35.0 35.0 35.0 - - btg Rp 95,000 3,325,000.00 - - 3,325,000.00
- Kawat Beton 33.0 - 20.0 20.0 13.0 20.0 - - Kg Rp 20,000 400,000.00 - - 400,000.00
- Plamir 14.0 - - - 14.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 14.0 - - - 14.0 - - - kg Rp 12,000 - - - -
- Cat Penutup 2x 37.0 - - - 37.0 - - - kg Rp 38,000 - - - -
- Pipa Galvanized ø 3" 1.0 - - - 1.0 - - - btg Rp 550,000 - - - -
- Pipa Hawa ø 1 1/2" 1.0 - - - 1.0 - - - Bh Rp 100,000 - - - -
- Tangga Besi (Tinggi ± 7,5 m') 1.0 - - - 1.0 - - - Ls Rp 1,500,000 - - - -
- Pagar Besi Selasar 1.0 - - - 1.0 - - - Ls Rp 1,750,000 - - - -
- Elbow GI Dia.3'' 2.0 - - - 2.0 - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 - - - 4.0 - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Tutup Manhole 2.0 - - - 2.0 - - - Bh Rp 500,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
IV.2 UPAH
- Pekerja 185.0 - 2.0 2.0 183.0 2.0 - - OH Rp 100,000 200,000.00 - - 200,000.00
- Tukang 144.0 - 25.0 25.0 119.0 25.0 - - OH Rp 120,000 3,000,000.00 - - 3,000,000.00
TOTAL 20,371,000.00 - - 20,371,000.00

V PERPIPAAN
V.1 BAHAN
- Pipa SNI dia 3" 50.00 - - - 50.0 - - - Btg Rp 330,000 - - - -
- Perlengkapan 1.00 - - - 1.0 - - - Ls Rp 4,098,000 - - - -
V.2 UPAH
- Pekerja 146 - - - 146.0 - - - Oh Rp 100,000 - - - -
- Tukang 110 - - - 110.0 - - - Oh Rp 120,000 - - - -
TOTAL - - - -
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 - 4.0 4.0 - 4.0 - - Kg Rp 20,000 80,000.00 - - 80,000.00
- Pasir Beton 4.0 - 4.0 4.0 - 4.0 - - M3 Rp 155,000 620,000.00 - - 620,000.00
- Koral Beton 3.0 - 3.0 3.0 - 3.0 - - M3 Rp 180,000 540,000.00 - - 540,000.00
- Kayu 5/7 0.2 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 360,000.00 - - 360,000.00
- Papan 3/20 0.2 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 360,000.00 - - 360,000.00
- Plywood 9 mm 4.000 - 2.0 2.0 2.0 2.0 - - Lbr Rp 125,000 250,000.00 - - 250,000.00
- Minyak Bekisting 2.000 - 2.0 2.0 - 2.0 - - Ltr Rp 12,000 24,000.00 - - 24,000.00
- Bata Merah 1940.0 - 1,940.0 1,940.0 - 1,940.0 - - Bh Rp 800 1,552,000.00 - - 1,552,000.00
- Besi ø 6 mm 13.0 - 10.0 10.0 3.0 10.0 - - Btg Rp 35,000 350,000.00 - - 350,000.00
- Besi ø 8 mm 24.0 - 16.0 16.0 8.0 16.0 - - btg Rp 60,000 960,000.00 - - 960,000.00
- Kawat Beton 3.0 - 2.0 2.0 1.0 2.0 - - Kg Rp 20,000 40,000.00 - - 40,000.00
- Plamir 3.0 - - - 3.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 - - - 3.0 - - - kg Rp 12,000 - - - -
- Pintu Besi + Kusen + Perlengkapan 1.0 - - - 1.0 - - - Ls Rp 2,000,000 - - - -
- Pipa Galvanis 3 inch 1.0 - - - 1.0 - - - btg Rp 550,000 - - - -
IV.2 UPAH
- Pekerja 53.0 - - - 53.0 - - - OH Rp 100,000 - - - -
- Tukang 20.0 - 10.0 10.0 10.0 10.0 - - OH Rp 120,000 1,200,000.00 - - 1,200,000.00
TOTAL 7,876,000.00 - - 7,876,000.00

VII PENGADAAN POMPA
VI.1 BAHAN
- Pompa Centrifugal 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
VIII PENGADAAN SUMBER ENERGI

VII.1 BAHAN
- Mesin Diesel 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 60,862,000.00 - - 60,862,000.00
JUMLAH PENGAJUAN Rp. 60,862,000.00
PEMBULATAN Rp. 60,862,000.00
TERBILANG SERATUS JUTA ENAM RATUS LIMA PULUH EMPAT RIBU EMPAT RATUS RUPIAH
Bukit Indah, Juli 2018
Diperiksa Oleh : Disetujui Oleh : Dibuat Oleh :

Fasilitator Senior Fasilitator Masyarakat Koordinator KKM Satlak PAMSIMAS
ALFI ZONDRA, ST TENGKU SYAFARI, ST BASUKI RAHMAN SULISTYO
PPK Program Pamsimas Koordinator Kabupaten
EFRI MARYONI, ST YUSRIZAL, ST

NIP.19801022 200904 1 003
RENCANA PENGGUNAAN DANA TAHAP I.1
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Ktk 20,000.00 - - - -
- Penggaris (Mistar) 6.0 6.0 - 6.0 - - - - Buah 3,000.00 - - - -
- Modul Pelatihan 10.0 10.0 - 10.0 - - - - Buah 20,000.00 - - - -
- Buku Double Folio Bergaris 10.0 10.0 - 10.0 - - - - Lembar 1,000.00 - - - -
- Kertas Plano 20.0 20.0 - 20.0 - - - - Lembar 2,000.00 - - - -
- Spidol Besar 4.0 4.0 - 4.0 - - - - Buah 8,000.00 - - - -
- Map 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Note Book 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Cetak Photo 5.0 5.0 - 5.0 - - - - Lembar 2,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Note Book 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Lakban Kertas 2.0 2.0 - 2.0 - - - - Buah 15,000.00 - - - -
- Map 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
B. AKOMODASI
- Spanduk 3.0 3.0 - 3.0 - - - - m 50,000.00 - - - -
C. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 3,000.00 - - - -
- Map 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
- Note Book 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -
A. ATK
- Pulpen 1.0 - - - 1.0 - - - Kotak 20,000.00 - - - -
- Map 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
- Note Book 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
-
B. KONSUMSI -
- Air Mineral 7.0 - - - 7.0 - - - Dus 5,000.00 - - - -
TOTAL - - - -


- Pemeriksaan Kualitas Sample Air 1.0 1.0 - 1.0 - - - - Paket 1,530,000.00 - - - -
TOTAL - - - -

- Poster PHBS 8.0 - - - 8.0 - - - Buah 35,000.00 - - - -
TOTAL - - - -

- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 2.0 - - - 2.0 - - - Kg 9,000.00 - - - -
TOTAL - - - -

- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 1.0 - - - 1.0 - - - Kg 9,000.00 - - - -
TOTAL - - - -
II OPERASIONAL KKM
- Pencatatan Notaris KKM 1.0 - - - 1.0 - - - Paket 500,000.00 - - - -
- Transportasi Pembukaan Rekening KKM, 3 Orang @ Rp.100.000,00 1.0 - - - 1.0 - - - Kali 300,000.00 - - - -

- Snack Rapat KKM dan UP 4.0 - - - 4.0 - - - Paket 100,000.00 - - - -
II.3 Biaya ATK

- Lemari Arsip 1.0 - - - 1.0 - - - Unit 500,000.00 - - - -
- Pulpen 1.0 - - - 1.0 - - - Lusin 18,000.00 - - - -
- Hekter 1.0 - - - 1.0 - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 - - - 4.0 - - - Rim 45,000.00 - - - -
- Map 3.0 - - - 3.0 - - - Buah 25,000.00 - - - -
- Lakban Hitam Besar 1.0 - - - 1.0 - - - Buah 7,000.00 - - - -
- Pembuatan Stempel 1.0 - - - 1.0 - - - Buah 130,000.00 - - - -
- Foto Copy Arsip KKM 518.0 - - - 518.0 - - - Lembar 400.00 - - - -
- Kalkulator 1.0 - - - 1.0 - - - Buah 50,000.00 - - - -
- Spidol 1.0 - - - 1.0 - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 - - - 1.0 - - - Buah 15,000.00 - - - -
- Cetak Kwitansi KKM 2.0 - - - 2.0 - - - Set 50,000.00 - - - -

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 - - - 5.0 - - - Kali 200,000.00 - - - -
- Koordinasi KKM Ke Kecamatan, 2 Orang @ Rp 50.000 1.0 - - - 1.0 - - - Kali 100,000.00 - - - -
- Pencairan Dana Ke Bank, 3 Orang @ Rp 100.000 6.0 - - - 6.0 - - - Kali 300,000.00 - - - -
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 - - - 6.0 - - - Kali 100,000.00 - - - -


- Papan Informasi KKM 1.0 - - - 1.0 - - - Paket 350,000.00 - - - -
- Papan Nama KKM 1.0 - - - 1.0 - - - Paket 250,000.00 - - - -
- Papan Proyek 1.0 - - - 1.0 - - - Paket 200,000.00 - - - -

- Materai 6000 23.0 - - - 23.0 - - - Lembar 7,000.00 - - - -
TOTAL - - - -
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 20.0 19.0 39.0 - 19.00 - - Kg 20,000.00 380,000.00 - - 380,000.00
- Pasir Beton 5.00 5.0 - 5.0 - - - - M3 155,000.00 - - - -
- Pasir Pasang 1.00 1.0 - 1.0 - - - - M3 155,000.00 - - - -
- Koral Beton 7.00 6.5 - 6.5 0.5 - - - M3 180,000.00 - - - -
- Semen Portland 62.00 40.0 22.0 62.0 - 22.00 - - Zak 70,000.00 1,540,000.00 - - 1,540,000.00
- Kayu Kelas III 3.00 1.0 1.0 2.0 1.0 1.00 - - M3 1,800,000.00 1,800,000.00 - - 1,800,000.00
- Kayu 5/7 0.25 0.3 - 0.3 - - - - M3 1,800,000.00 - - - -
- Papan 3/20 0.15 0.2 - 0.150 - - - - M3 1,800,000.00 - - - -
- Plywood 9 mm 34.00 24.0 10.0 34.0 - 10.00 - - Lbr 125,000.00 1,250,000.00 - - 1,250,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 197.00 60.0 41.0 101.0 96.0 41.00 - - Btg 8,000.00 328,000.00 - - 328,000.00
- Minyak Bekisting 19.00 10.0 9.0 19.0 - 9.00 - - Ltr 12,000.00 108,000.00 - - 108,000.00
- Besi ø 10 mm 43.00 28.0 15.0 43.0 - 15.00 - - Btg 75,000.00 1,125,000.00 - - 1,125,000.00
- Kawat Beton 5.00 5.0 - 5.0 - - - - Kg 20,000.00 - - - -
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 - 1.0 1.0 - 1.00 - - Btg 270,000.00 270,000.00 - - 270,000.00
- Sewa Alat Berat Excavator 49.00 24.0 25.0 49.0 - 25.00 - - Jam 450,000.00 11,250,000.00 - - 11,250,000.00
- Mobilisasi Alat Berat Excavator 1.00 1.0 - 1.0 - - - - PP 3,000,000.00 - - - -
- Arang Batok 1.00 - 1.0 1.0 - 1.00 - - M3 300,000.00 300,000.00 - - 300,000.00
- Ijuk 25.00 - 25.0 25.0 - 25.00 - - Kg 25,000.00 625,000.00 - - 625,000.00
III.2 UPAH
- Pekerja 66.0 10.0 12.0 22.0 44.0 12.0 - - OH 100,000.00 1,200,000.00 - - 1,200,000.00
- Tukang 52.0 10.0 5.0 15.0 37.0 5.0 - - OH 120,000.00 600,000.00 - - 600,000.00
TOTAL 20,776,000.00 - - 20,776,000.00

IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 20.0 15.0 35.00 18.00 15.00 - - Kg Rp 20,000 300,000.00 - - 300,000.00
- Pasir Beton 17.0 4.0 4.0 8.0 9.0 4.00 - - M3 Rp 155,000 620,000.00 - - 620,000.00
- Pasir Urug 1.0 1.0 - 1.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 18.0 8.0 4.0 12.0 6.0 4.00 - - M3 Rp 180,000 720,000.00 - - 720,000.00
- Semen Portland 192.0 37.0 25.0 62.0 130.0 25.00 - - Zak Rp 70,000 1,750,000.00 - - 1,750,000.00
- Kayu Kelas III 7.5 1.0 0.5 1.5 6.0 0.50 - - M3 Rp 1,800,000 900,000.00 - - 900,000.00
- Kayu 5/7 0.250 0.3 - 0.3 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.150 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 45.0 25.0 5.0 30.0 15.0 5.00 - - Lbr Rp 125,000 625,000.00 - - 625,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 107.0 50.0 157.0 218.0 50.00 - - Btg Rp 8,000 400,000.00 - - 400,000.00
- Minyak Bekisting 38.0 20.0 18.0 38.0 - 18.00 - - Ltr Rp 12,000 216,000.00 - - 216,000.00
- Besi ø 8 mm 48.0 25.0 15.0 40.0 8.0 15.00 - - btg Rp 60,000 900,000.00 - - 900,000.00
- Besi ø 10 mm 180.0 - 31.0 31.0 149.0 31.00 - - btg Rp 75,000 2,325,000.00 - - 2,325,000.00
- Besi ø 12 mm 70.0 35.0 25.0 60.0 10.0 25.00 - - btg Rp 95,000 2,375,000.00 - - 2,375,000.00
- Kawat Beton 33.0 20.0 13.0 33.0 - 13.00 - - Kg Rp 20,000 260,000.00 - - 260,000.00
- Plamir 14.0 - - - 14.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 14.0 - - - 14.0 - - - kg Rp 12,000 - - - -
- Pipa Hawa ø 1 1/2" 1.0 - - - 1.0 - - - Bh Rp 100,000 - - - -
- Elbow GI Dia.3'' 2.0 - - - 2.0 - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 - - - 4.0 - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
IV.2 UPAH
- Pekerja 185.0 - 3.0 3.0 182.0 3.0 - - OH Rp 100,000 300,000.00 - - 300,000.00
- Tukang 144.0 - 15.0 15.0 129.0 15.0 - - OH Rp 120,000 1,800,000.00 - - 1,800,000.00
TOTAL 13,491,000.00 - - 13,491,000.00

V PERPIPAAN
V.1 BAHAN
V.2 UPAH
- Pekerja 146 - - - 146.0 - - - Oh Rp 100,000 - - - -
- Tukang 110 - - - 110.0 - - - Oh Rp 120,000 - - - -
TOTAL - - - -
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 4.0 - 4.0 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 4.0 4.0 - 4.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 3.0 3.0 - 3.0 - - - - M3 Rp 180,000 - - - -
- Semen Portland 37.0 22.0 15.0 37.0 - 15.0 - - Zak Rp 70,000 1,050,000.00 - - 1,050,000.00
- Kayu 5/7 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 4.000 2.0 2.0 4.0 - 2.0 - - Lbr Rp 125,000 250,000.00 - - 250,000.00
- Minyak Bekisting 2.000 2.0 - 2.0 - - - - Ltr Rp 12,000 - - - -
- Bata Merah 1940.0 1,940.0 - 1,940.0 - - - - Bh Rp 800 - - - -
- Besi ø 6 mm 13.0 10.0 3.0 13.0 - 3.0 - - Btg Rp 35,000 105,000.00 - - 105,000.00
- Besi ø 8 mm 24.0 16.0 8.0 24.0 - 8.0 - - btg Rp 60,000 480,000.00 - - 480,000.00
- Kawat Beton 3.0 2.0 1.0 3.0 - 1.0 - - Kg Rp 20,000 20,000.00 - - 20,000.00
- Plamir 3.0 - - - 3.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 - - - 3.0 - - - kg Rp 12,000 - - - -
- Pintu Besi + Kusen + Perlengkapan 1.0 - 1.0 1.0 - 1.0 - - Ls Rp 2,000,000 2,000,000.00 - - 2,000,000.00
- Pipa Galvanis 3 inch 1.0 - 1.0 1.0 - 1.0 - - btg Rp 550,000 550,000.00 - - 550,000.00
-
IV.2 UPAH -
- Pekerja 53.0 - - - 53.0 - - - OH Rp 100,000 - - - -
- Tukang 20.0 10.0 6.0 16.0 4.0 6.0 - - OH Rp 120,000 720,000.00 - - 720,000.00
TOTAL 5,525,000.00 - - 5,525,000.00

VII PENGADAAN POMPA
VI.1 BAHAN
TOTAL - - - -

VII.1 BAHAN
- Mesin Diesel 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 39,792,000.00 - - 39,792,000.00


NIP.19801022 200904 1 003
RENCANA PENGGUNAAN DANA TAHAP 1
VOLUME
UNIT/ HARGA
NO URAIAN KEBUTUHAN REAL S/D PENGAJUAN JUMLAH TOTAL APBN TOTAL INCASH TOTAL INKIND JUMLAH (Rp)
SISA APBN INCASH INKIND SATUAN SATUAN (Rp)
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
- PEL. ADM & KEUANGAN 1.0 - 1.0 1.0 - 1.0 - - Paket 450,000.00 450,000.00 - - 450,000.00
- PEL. TEKNIK 1.0 - 1.0 1.0 - 1.0 - - Paket 763,000.00 763,000.00 - - 763,000.00
- PEL. TIM PENGADAAN 1.0 - 1.0 1.0 - 1.0 - - Paket 252,000.00 252,000.00 - - 252,000.00
- PEL. BP-SPAM ( PENGELOLA ) 1.0 - 1.0 1.0 - 1.0 - - Paket 300,000.00 300,000.00 - - 300,000.00
- PROMKES DI MASYARAKAT 1.0 - 1.0 1.0 - 1.0 - - Paket 4,530,000.00 4,530,000.00 - - 4,530,000.00
- PROMKES DI SEKOLAH 1.0 - 1.0 1.0 - 1.0 - - Paket 1,780,000.00 1,780,000.00 - - 1,780,000.00
- PENINGKATAN PHBS DI SEKOLAH 1.0 - 1.0 1.0 - 1.0 - - Paket 473,000.00 473,000.00 - - 473,000.00
- PENINGKATAN PHBS DI MASYARAKAT 1.0 - 1.0 1.0 - 1.0 - - Paket 492,000.00 492,000.00 - - 492,000.00
TOTAL 9,040,000.00 - - 9,040,000.00
II OPERASIONAL KKM
- Pencatatan Notaris KKM 1.0 - 1.0 1.0 - - 1.0 - Paket 500,000.00 - 500,000.00 - 500,000.00
- Transportasi Pembukaan Rekening KKM, 3 Orang @ Rp.100.000,00 1.0 - 1.0 1.0 - - 1.0 - Kali 300,000.00 - 300,000.00 - 300,000.00

- Snack Rapat KKM dan UP 4.0 - 4.0 4.0 - - 4.0 - Paket 100,000.00 - 400,000.00 - 400,000.00
II.3 Biaya ATK

- Lemari Arsip 1.0 - 1.0 1.0 - - 1.0 - Unit 500,000.00 - 500,000.00 - 500,000.00
- Pulpen 1.0 - 1.0 1.0 - - 1.0 - Lusin 18,000.00 - 18,000.00 - 18,000.00
- Hekter 1.0 - 1.0 1.0 - - 1.0 - Buah 10,000.00 - 10,000.00 - 10,000.00
- Kertas A4 70 gr 4.0 - 4.0 4.0 - - 4.0 - Rim 45,000.00 - 180,000.00 - 180,000.00
- Map 3.0 - 3.0 3.0 - - 3.0 - Buah 25,000.00 - 75,000.00 - 75,000.00
- Lakban Hitam Besar 1.0 - 1.0 1.0 - - 1.0 - Buah 7,000.00 - 7,000.00 - 7,000.00
- Pembuatan Stempel 1.0 - 1.0 1.0 - - 1.0 - Buah 130,000.00 - 130,000.00 - 130,000.00
- Foto Copy Arsip KKM 518.0 - 518.0 518.0 - - 518.0 - Lembar 400.00 - 207,200.00 - 207,200.00
- Kalkulator 1.0 - 1.0 1.0 - - 1.0 - Buah 50,000.00 - 50,000.00 - 50,000.00
- Spidol 1.0 - 1.0 1.0 - - 1.0 - Kotak 90,000.00 - 90,000.00 - 90,000.00
- Buku Tamu 1.0 - 1.0 1.0 - - 1.0 - Buah 15,000.00 - 15,000.00 - 15,000.00
- Cetak Kwitansi KKM 2.0 - 2.0 2.0 - - 2.0 - Set 50,000.00 - 100,000.00 - 100,000.00

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 - 5.0 5.0 - - 5.0 - Kali 200,000.00 - 1,000,000.00 - 1,000,000.00
- Koordinasi KKM Ke Kecamatan, 2 Orang @ Rp 50.000 1.0 - 1.0 1.0 - - 1.0 - Kali 100,000.00 - 100,000.00 - 100,000.00
- Pencairan Dana Ke Bank, 3 Orang @ Rp 100.000 6.0 - 6.0 6.0 - - 6.0 - Kali 300,000.00 - 1,800,000.00 - 1,800,000.00
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 - 6.0 6.0 - - 6.0 - Kali 100,000.00 - 600,000.00 - 600,000.00

- Penggandaan Dokumen IMAS 5.0 - 5.0 5.0 - - 5.0 - Exp 85,000.00 - 425,000.00 - 425,000.00
- Penggandaan RKM 5.0 - 5.0 5.0 - - 5.0 - Exp 350,000.00 - 1,750,000.00 - 1,750,000.00
- Penggandaan Dokumen Pengadaan & SPK 5.0 - 5.0 5.0 - - 5.0 - Exp 75,000.00 - 375,000.00 - 375,000.00
- Penggandaan Dokumen Termen I 5.0 - 5.0 5.0 - - 5.0 - Exp 75,000.00 - 375,000.00 - 375,000.00
- Penggandaan Dokumen Termin II 5.0 - 5.0 5.0 - - 5.0 - Exp 75,000.00 - 375,000.00 - 375,000.00
- Penggandaan Dokumen Termin III 5.0 - 5.0 5.0 - - 5.0 - Exp 75,000.00 - 375,000.00 - 375,000.00
- Penggandaan Dokumen LPD I 5.0 - 5.0 5.0 - - 5.0 - Exp 130,000.00 - 650,000.00 - 650,000.00
- Penggandaan Dokumen LPD II 5.0 - 5.0 5.0 - - 5.0 - Exp 125,000.00 - 625,000.00 - 625,000.00
- Penggandaan Dokumen LPD III 5.0 - 5.0 5.0 - - 5.0 - Exp 120,000.00 - 600,000.00 - 600,000.00
- Pembuatan Laporan Akhir 5.0 - 5.0 5.0 - - 5.0 - Exp 350,000.00 - 1,750,000.00 - 1,750,000.00
- Cetak Photo 18.0 - 18.0 18.0 - - 18.0 - Lembar 2,000.00 - 36,000.00 - 36,000.00

- Papan Informasi KKM 1.0 - 1.0 1.0 - - 1.0 - Paket 350,000.00 - 350,000.00 - 350,000.00
- Papan Nama KKM 1.0 - 1.0 1.0 - - 1.0 - Paket 250,000.00 - 250,000.00 - 250,000.00
- Papan Proyek 1.0 - 1.0 1.0 - - 1.0 - Paket 200,000.00 - 200,000.00 - 200,000.00

- Materai 6000 23.0 - 23.0 23.0 - - 23.0 - Lembar 7,000.00 - 161,000.00 - 161,000.00
TOTAL - 14,379,200.00 - 14,379,200.00
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 - 39.0 39.0 - 39.00 - - Kg 20,000.00 780,000.00 - - 780,000.00
- Pasir Beton 5.00 - 5.0 5.0 - 5.00 - - M3 155,000.00 775,000.00 - - 775,000.00
- Pasir Pasang 1.00 - 1.0 1.0 - 1.00 - - M3 155,000.00 155,000.00 - - 155,000.00
- Koral Beton 7.00 - 7.0 7.0 - 6.50 - 0.5 M3 180,000.00 1,170,000.00 - 90,000.00 1,260,000.00
- Semen Portland 62.00 - 62.0 62.0 - 62.00 - - Zak 70,000.00 4,340,000.00 - - 4,340,000.00
- Kayu Kelas III 3.00 - 3.0 3.0 - 2.00 - 1.0 M3 1,800,000.00 3,600,000.00 - 1,800,000.00 5,400,000.00
- Kayu 5/7 0.25 - 0.3 0.3 - 0.25 - - M3 1,800,000.00 450,000.00 - - 450,000.00
- Papan 3/20 0.15 - 0.150 0.150 - 0.15 - - M3 1,800,000.00 270,000.00 - - 270,000.00
- Plywood 9 mm 34.00 - 34.0 34.0 - 34.00 - - Lbr 125,000.00 4,250,000.00 - - 4,250,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 197.00 - 197.0 197.0 - 101.00 - 96.0 Btg 8,000.00 808,000.00 - 768,000.00 1,576,000.00
- Minyak Bekisting 19.00 - 19.0 19.0 - 19.00 - - Ltr 12,000.00 228,000.00 - - 228,000.00
- Besi ø 10 mm 43.00 - 43.0 43.0 - 43.00 - - Btg 75,000.00 3,225,000.00 - - 3,225,000.00
- Kawat Beton 5.00 - 5.0 5.0 - 5.00 - - Kg 20,000.00 100,000.00 - - 100,000.00
- Plamir 5.00 - 5.0 5.0 - 5.00 - - Kg 20,000.00 100,000.00 - - 100,000.00
- Cat Dasar 5.00 - 5.0 5.0 - 5.00 - - kg 12,000.00 60,000.00 - - 60,000.00
- Cat Penutup 2x 13.00 - 13.0 13.0 - 13.00 - - kg 38,000.00 494,000.00 - - 494,000.00
- Kawat Pagar Duri 18.00 - 18.0 18.0 - 18.00 - - Rol 130,000.00 2,340,000.00 - - 2,340,000.00
- Besi Siku 5 cm x 5 cm tebal 4 mm 14.00 - 14.0 14.0 - 14.00 - - Btg 155,000.00 2,170,000.00 - - 2,170,000.00
- Pipa Pvc Dia.3'' 1.00 - 1.0 1.0 - 1.00 - - Btg 270,000.00 270,000.00 - - 270,000.00
- Sewa Alat Berat Excavator 49.00 - 49.0 49.0 - 49.00 - - Jam 450,000.00 22,050,000.00 - - 22,050,000.00
- Arang Batok 1.00 - 1.0 1.0 - 1.00 - - M3 300,000.00 300,000.00 - - 300,000.00
- Ijuk 25.00 - 25.0 25.0 - 25.00 - - Kg 25,000.00 625,000.00 - - 625,000.00
III.2 UPAH
- Pekerja 66.0 - 66.0 66.0 - 48.0 - 18.0 OH 100,000.00 4,800,000.00 - 1,800,000.00 6,600,000.00
- Tukang 52.0 - 52.0 52.0 - 30.0 - 22.0 OH 120,000.00 3,600,000.00 - 2,640,000.00 6,240,000.00
TOTAL 59,960,000.00 - 7,098,000.00 67,058,000.00
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 - 53.0 53.0 - 52.5 - 0.5 Kg Rp 20,000 1,050,000.00 - 10,000.00 1,060,000.00
- Pasir Beton 17.0 - 17.0 17.0 - 17.0 - - M3 Rp 155,000 2,635,000.00 - - 2,635,000.00
- Pasir Urug 1.0 - 1.0 1.0 - 1.0 - - M3 Rp 155,000 155,000.00 - - 155,000.00
- Koral Beton 18.0 - 18.0 18.0 - 18.0 - - M3 Rp 180,000 3,240,000.00 - - 3,240,000.00
- Semen Portland 192.0 - 192.0 192.0 - 192.0 - - Zak Rp 70,000 13,440,000.00 - - 13,440,000.00
- Kayu Kelas III 7.5 - 7.5 7.5 - 5.0 - 2.5 M3 Rp 1,800,000 9,000,000.00 - 4,500,000.00 13,500,000.00
- Kayu 5/7 0.250 - 0.3 0.3 - 0.3 - - M3 Rp 1,800,000 450,000.00 - - 450,000.00
- Papan 3/20 0.150 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 270,000.00 - - 270,000.00
- Plywood 9 mm 45.0 - 45.0 45.0 - 45.0 - - Lbr Rp 125,000 5,625,000.00 - - 5,625,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 - 375.0 375.0 - 280.0 - 95.0 Btg Rp 8,000 2,240,000.00 - 760,000.00 3,000,000.00
- Bata merah kelas I 101.0 - 101.0 101.0 - 90.0 - 11.0 Bh Rp 800 72,000.00 - 8,800.00 80,800.00
- Besi ø 8 mm 48.0 - 48.0 48.0 - 48.0 - - btg Rp 60,000 2,880,000.00 - - 2,880,000.00
- Besi ø 10 mm 180.0 - 180.0 180.0 - 180.0 - - btg Rp 75,000 13,500,000.00 - - 13,500,000.00
- Besi ø 12 mm 70.0 - 70.0 70.0 - 70.0 - - btg Rp 95,000 6,650,000.00 - - 6,650,000.00
- Kawat Beton 33.0 - 33.0 33.0 - 33.0 - - Kg Rp 20,000 660,000.00 - - 660,000.00
- Plamir 14.0 - 14.0 14.0 - 14.0 - - Kg Rp 20,000 280,000.00 - - 280,000.00
- Cat Dasar 14.0 - 14.0 14.0 - 14.0 - - kg Rp 12,000 168,000.00 - - 168,000.00
- Cat Penutup 2x 37.0 - 37.0 37.0 - 37.0 - - kg Rp 38,000 1,406,000.00 - - 1,406,000.00
- Pipa Galvanized ø 3" 1.0 - 1.0 1.0 - 1.0 - - btg Rp 550,000 550,000.00 - - 550,000.00
- Pipa Galvanized ø 2" 3.0 - 3.0 3.0 - 3.0 - - btg Rp 350,000 1,050,000.00 - - 1,050,000.00
- Pipa Hawa ø 1 1/2" 1.0 - 1.0 1.0 - 1.0 - - Bh Rp 100,000 100,000.00 - - 100,000.00
- Tangga Besi (Tinggi ± 7,5 m') 1.0 - 1.0 1.0 - 1.0 - - Ls Rp 1,500,000 1,500,000.00 - - 1,500,000.00
- Pagar Besi Selasar 1.0 - 1.0 1.0 - 1.0 - - Ls Rp 1,750,000 1,750,000.00 - - 1,750,000.00
- Elbow GI Dia.3'' 2.0 - 2.0 2.0 - 2.0 - - Bh Rp 105,000 210,000.00 - - 210,000.00
- Elbow GI Dia.2'' 4.0 - 4.0 4.0 - 4.0 - - Bh Rp 90,000 360,000.00 - - 360,000.00
- Stop Kran 3'' 1.0 - 1.0 1.0 - 1.0 - - Bh Rp 380,000 380,000.00 - - 380,000.00
- Stop Kran 2'' 1.0 - 1.0 1.0 - 1.0 - - Bh Rp 350,000 350,000.00 - - 350,000.00
- Tutup Manhole 2.0 - 2.0 2.0 - 2.0 - - Bh Rp 500,000 1,000,000.00 - - 1,000,000.00
- Cat Minyak 2.0 - 2.0 2.0 - 2.0 - - Kg Rp 55,000 110,000.00 - - 110,000.00
IV.2 UPAH
- Pekerja 185.0 - 185.0 185.0 - 15.0 - 170.0 OH Rp 100,000 1,500,000.00 - 17,000,000.00 18,500,000.00
- Tukang 144.0 - 144.0 144.0 - 100.0 - 44.0 OH Rp 120,000 12,000,000.00 - 5,280,000.00 17,280,000.00
TOTAL 85,037,000.00 - 27,558,800.00 112,595,800.00

V PERPIPAAN
V.1 BAHAN
- Pipa SNI dia 3" 50.00 - 50.0 50.0 - 50.0 - - Btg Rp 330,000 16,500,000.00 - - 16,500,000.00
- Perlengkapan 1.00 - 1.0 1.0 - 1.0 - - Ls Rp 4,098,000 4,098,000.00 - - 4,098,000.00
V.2 UPAH
- Pekerja 146 - 146.0 146.0 - 10.0 - 136.0 Oh Rp 100,000 1,000,000.00 - 13,600,000.00 14,600,000.00
- Tukang 110 - 110.0 110.0 - 77.0 - 33.0 Oh Rp 120,000 9,240,000.00 - 3,960,000.00 13,200,000.00
TOTAL 55,318,000.00 - 17,560,000.00 72,878,000.00
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 - 4.0 4.0 - 4.0 - - Kg Rp 20,000 80,000.00 - - 80,000.00
- Pasir Beton 4.0 - 4.0 4.0 - 4.0 - - M3 Rp 155,000 620,000.00 - - 620,000.00
- Koral Beton 3.0 - 3.0 3.0 - 3.0 - - M3 Rp 180,000 540,000.00 - - 540,000.00
- Semen Portland 37.0 - 37.0 37.0 - 37.0 - - M3 Rp 70,000 2,590,000.00 - - 2,590,000.00
- Kayu 5/7 0.2 - 0.2 0.2 - 0.2 - - Zak Rp 1,800,000 360,000.00 - - 360,000.00
- Papan 3/20 0.2 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 360,000.00 - - 360,000.00
- Plywood 9 mm 4.000 - 4.0 4.0 - 4.0 - - M3 Rp 125,000 500,000.00 - - 500,000.00
- Minyak Bekisting 2.000 - 2.0 2.0 - 2.0 - - M3 Rp 12,000 24,000.00 - - 24,000.00
- Bata Merah 1940.0 - 1,940.0 1,940.0 - 1,940.0 - - Lbr Rp 800 1,552,000.00 - - 1,552,000.00
- Besi ø 6 mm 13.0 - 13.0 13.0 - 13.0 - - Btg Rp 35,000 455,000.00 - - 455,000.00
- Besi ø 8 mm 24.0 - 24.0 24.0 - 24.0 - - Ltr Rp 60,000 1,440,000.00 - - 1,440,000.00
- Kawat Beton 3.0 - 3.0 3.0 - 3.0 - - Bh Rp 20,000 60,000.00 - - 60,000.00
- Plamir 3.0 - 3.0 3.0 - 3.0 - - btg Rp 20,000 60,000.00 - - 60,000.00
- Cat Dasar 3.0 - 3.0 3.0 - 3.0 - - btg Rp 12,000 36,000.00 - - 36,000.00
- Cat Penutup 2x 8.0 - 8.0 8.0 - 8.0 - - btg Rp 38,000 304,000.00 - - 304,000.00
- Pintu Besi + Kusen + Perlengkapan 1.0 - 1.0 1.0 - 1.0 - - Kg Rp 2,000,000 2,000,000.00 - - 2,000,000.00
- Pipa Galvanis 3 inch 1.0 - 1.0 1.0 - 1.0 - - Kg Rp 550,000 550,000.00 - - 550,000.00
- Pipa Galvanis 2 inch 1.0 - 1.0 1.0 - 1.0 - - kg Rp 350,000 350,000.00 - - 350,000.00
IV.2 UPAH
- Pekerja 53.0 - 53.0 53.0 - - - 53.0 OH Rp 100,000 - - 5,300,000.00 5,300,000.00
- Tukang 20.0 - 20.0 20.0 - 20.0 - - OH Rp 120,000 2,400,000.00 - - 2,400,000.00
TOTAL 14,281,000.00 - 5,300,000.00 19,581,000.00
VII PENGADAAN POMPA

VI.1 BAHAN
- Pompa Centrifugal 1 - 1.0 1.0 - 1.0 - - Set 14,000,000 14,000,000.00 - - 14,000,000.00
TOTAL 14,000,000.00 - - 14,000,000.00

VII.1 BAHAN
- Mesin Diesel 1 - 1.0 1.0 - 1.0 - - Set 14,000,000 14,000,000.00 - - 14,000,000.00
TOTAL 14,000,000.00 - - 14,000,000.00

JUMLAH Rp. 251,636,000.00 14,379,200.00 57,516,800.00 323,532,000.00
RENCANA PENGGUNAAN DANA TAHAP I
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - Ktk 20,000.00 20,000.00 - - 20,000.00
- Map 10.0 - 10.0 10.0 - 10.0 - - Buah 5,000.00 50,000.00 - - 50,000.00
- Note Book 10.0 - 10.0 10.0 - 10.0 - - Buah 5,000.00 50,000.00 - - 50,000.00
B. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 450,000.00 - - 450,000.00

A. ATK
- Note Book 15.0 - 15.0 15.0 - 15.0 - - Buah 5,000.00 75,000.00 - - 75,000.00
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - ktk 20,000.00 20,000.00 - - 20,000.00
- Map 15.0 - 15.0 15.0 - 15.0 - - Buah 5,000.00 75,000.00 - - 75,000.00
B. AKOMODASI
- Spanduk 3.0 - 3.0 3.0 - 3.0 - - m 50,000.00 150,000.00 - - 150,000.00
C. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 763,000.00 - - 763,000.00

A. ATK
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - Kotak 3,000.00 3,000.00 - - 3,000.00
- Map 5.0 - 5.0 5.0 - 5.0 - - Buah 5,000.00 25,000.00 - - 25,000.00
- Note Book 5.0 - 5.0 5.0 - 5.0 - - Buah 5,000.00 25,000.00 - - 25,000.00
B. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 252,000.00 - - 252,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 - - - 1.0 - - - Kotak 20,000.00 - - - -
- Map 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
- Note Book 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
-
B. KONSUMSI -
- Air Mineral 7.0 - - - 7.0 - - - Dus 5,000.00 - - - -
TOTAL - - - -


TOTAL 1,530,000.00 - - 1,530,000.00

- Poster PHBS 8.0 - - - 8.0 - - - Buah 35,000.00 - - - -
TOTAL - - - -

- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 2.0 - - - 2.0 - - - Kg 9,000.00 - - - -
TOTAL - - - -

- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 1.0 - - - 1.0 - - - Kg 9,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM

- Snack Rapat KKM dan UP 4.0 - 1.0 1.0 3.0 - 1.0 - Paket 100,000.00 - 100,000.00 - 100,000.00
II.3 Biaya ATK

- Pulpen 1.0 - 1.0 1.0 - - 1.0 - Lusin 18,000.00 - 18,000.00 - 18,000.00
- Hekter 1.0 - 1.0 1.0 - - 1.0 - Buah 10,000.00 - 10,000.00 - 10,000.00
- Kertas A4 70 gr 4.0 - 2.0 2.0 2.0 - 2.0 - Rim 45,000.00 - 90,000.00 - 90,000.00
- Map 3.0 - 1.0 1.0 2.0 - 1.0 - Buah 25,000.00 - 25,000.00 - 25,000.00
- Foto Copy Arsip KKM 518.0 - 158.0 158.0 360.0 - 158.0 - Lembar 400.00 - 63,200.00 - 63,200.00
- Kalkulator 1.0 - 1.0 1.0 - - 1.0 - Buah 50,000.00 - 50,000.00 - 50,000.00
- Spidol 1.0 - 1.0 1.0 - - 1.0 - Kotak 90,000.00 - 90,000.00 - 90,000.00
- Buku Tamu 1.0 - 1.0 1.0 - - 1.0 - Buah 15,000.00 - 15,000.00 - 15,000.00
- Cetak Kwitansi KKM 2.0 - 1.0 1.0 1.0 - 1.0 - Set 50,000.00 - 50,000.00 - 50,000.00

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 - 1.0 1.0 4.0 - 1.0 - Kali 200,000.00 - 200,000.00 - 200,000.00
- Pencairan Dana Ke Bank, 3 Orang @ Rp 100.000 6.0 - 2.0 2.0 4.0 - 2.0 - Kali 300,000.00 - 600,000.00 - 600,000.00
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 - 2.0 2.0 4.0 - 2.0 - Kali 100,000.00 - 200,000.00 - 200,000.00

- Cetak Photo 18.0 - 6.0 6.0 12.0 - 6.0 - Lembar 2,000.00 - 12,000.00 - 12,000.00


- Materai 6000 23.0 - 7.0 7.0 16.0 - 7.0 - Lembar 7,000.00 - 49,000.00 - 49,000.00
TOTAL - 7,109,200.00 - 7,109,200.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 - 39.0 39.0 - 39.00 - - Kg 20,000.00 780,000.00 - - 780,000.00
- Pasir Beton 5.00 - 5.0 5.0 - 5.00 - - M3 155,000.00 775,000.00 - - 775,000.00
- Pasir Pasang 1.00 - 1.0 1.0 - 1.00 - - M3 155,000.00 155,000.00 - - 155,000.00
- Koral Beton 7.00 - 7.0 7.0 - 6.50 - 0.5 M3 180,000.00 1,170,000.00 - 90,000.00 1,260,000.00
- Semen Portland 62.00 - 62.0 62.0 - 62.00 - - Zak 70,000.00 4,340,000.00 - - 4,340,000.00
- Kayu Kelas III 3.00 - 3.0 3.0 - 2.00 - 1.0 M3 1,800,000.00 3,600,000.00 - 1,800,000.00 5,400,000.00
- Kayu 5/7 0.25 - 0.3 0.3 - 0.25 - - M3 1,800,000.00 450,000.00 - - 450,000.00
- Papan 3/20 0.15 - 0.150 0.150 - 0.15 - - M3 1,800,000.00 270,000.00 - - 270,000.00
- Plywood 9 mm 34.00 - 34.0 34.0 - 34.00 - - Lbr 125,000.00 4,250,000.00 - - 4,250,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 197.00 - 197.0 197.0 - 101.00 - 96.0 Btg 8,000.00 808,000.00 - 768,000.00 1,576,000.00
- Minyak Bekisting 19.00 - 19.0 19.0 - 19.00 - - Ltr 12,000.00 228,000.00 - - 228,000.00
- Besi ø 10 mm 43.00 - 43.0 43.0 - 43.00 - - Btg 75,000.00 3,225,000.00 - - 3,225,000.00
- Kawat Beton 5.00 - 5.0 5.0 - 5.00 - - Kg 20,000.00 100,000.00 - - 100,000.00
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 - 1.0 1.0 - 1.00 - - Btg 270,000.00 270,000.00 - - 270,000.00
- Arang Batok 1.00 - 1.0 1.0 - 1.00 - - M3 300,000.00 300,000.00 - - 300,000.00
- Ijuk 25.00 - 25.0 25.0 - 25.00 - - Kg 25,000.00 625,000.00 - - 625,000.00
III.2 UPAH
- Pekerja 66.0 - 34.0 34.0 32.0 22.0 - 12.0 OH 100,000.00 2,200,000.00 - 1,200,000.00 3,400,000.00
- Tukang 52.0 - 31.0 31.0 21.0 15.0 - 16.0 OH 120,000.00 1,800,000.00 - 1,920,000.00 3,720,000.00
TOTAL 50,396,000.00 - 5,778,000.00 56,174,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 - 35.5 35.50 17.50 35.00 - 0.5 Kg Rp 20,000 700,000.00 - 10,000.00 710,000.00
- Pasir Beton 17.0 - 8.0 8.0 9.0 8.0 - - M3 Rp 155,000 1,240,000.00 - - 1,240,000.00
- Pasir Urug 1.0 - 1.0 1.0 - 1.0 - - M3 Rp 155,000 155,000.00 - - 155,000.00
- Koral Beton 18.0 - 12.0 12.0 6.0 12.0 - - M3 Rp 180,000 2,160,000.00 - - 2,160,000.00
- Kayu Kelas III 7.5 - 3.0 3.0 4.5 1.5 - 1.5 M3 Rp 1,800,000 2,700,000.00 - 2,700,000.00 5,400,000.00
- Kayu 5/7 0.250 - 0.3 0.3 - 0.3 - - M3 Rp 1,800,000 450,000.00 - - 450,000.00
- Papan 3/20 0.150 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 270,000.00 - - 270,000.00
- Plywood 9 mm 45.0 - 30.0 30.0 15.0 30.0 - - Lbr Rp 125,000 3,750,000.00 - - 3,750,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 - 252.0 252.0 123.0 157.0 - 95.0 Btg Rp 8,000 1,256,000.00 - 760,000.00 2,016,000.00
- Besi ø 8 mm 48.0 - 40.0 40.0 8.0 40.0 - - btg Rp 60,000 2,400,000.00 - - 2,400,000.00
- Besi ø 10 mm 180.0 - 31.0 31.0 149.0 31.0 - - btg Rp 75,000 2,325,000.00 - - 2,325,000.00
- Besi ø 12 mm 70.0 - 60.0 60.0 10.0 60.0 - - btg Rp 95,000 5,700,000.00 - - 5,700,000.00
- Kawat Beton 33.0 - 33.0 33.0 - 33.0 - - Kg Rp 20,000 660,000.00 - - 660,000.00
- Plamir 14.0 - - - 14.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 14.0 - - - 14.0 - - - kg Rp 12,000 - - - -
- Pipa Hawa ø 1 1/2" 1.0 - - - 1.0 - - - Bh Rp 100,000 - - - -
- Elbow GI Dia.3'' 2.0 - - - 2.0 - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 - - - 4.0 - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
IV.2 UPAH
- Pekerja 185.0 - 55.0 55.0 130.0 5.0 - 50.0 OH Rp 100,000 500,000.00 - 5,000,000.00 5,500,000.00
- Tukang 144.0 - 60.0 60.0 84.0 40.0 - 20.0 OH Rp 120,000 4,800,000.00 - 2,400,000.00 7,200,000.00
TOTAL 33,862,000.00 - 10,870,000.00 44,732,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
V.2 UPAH
- Pekerja 146 - - - 146.0 - - - Oh Rp 100,000 - - - -
- Tukang 110 - - - 110.0 - - - Oh Rp 120,000 - - - -
TOTAL - - - -
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 - 4.0 4.0 - 4.0 - - Kg Rp 20,000 80,000.00 - - 80,000.00
- Pasir Beton 4.0 - 4.0 4.0 - 4.0 - - M3 Rp 155,000 620,000.00 - - 620,000.00
- Koral Beton 3.0 - 3.0 3.0 - 3.0 - - M3 Rp 180,000 540,000.00 - - 540,000.00
- Semen Portland 37.0 - 37.0 37.0 - 37.0 - - Zak Rp 70,000 2,590,000.00 - - 2,590,000.00
- Kayu 5/7 0.2 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 360,000.00 - - 360,000.00
- Papan 3/20 0.2 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 360,000.00 - - 360,000.00
- Plywood 9 mm 4.000 - 4.0 4.0 - 4.0 - - Lbr Rp 125,000 500,000.00 - - 500,000.00
- Bata Merah 1940.0 - 1,940.0 1,940.0 - 1,940.0 - - Bh Rp 800 1,552,000.00 - - 1,552,000.00
- Besi ø 6 mm 13.0 - 13.0 13.0 - 13.0 - - Btg Rp 35,000 455,000.00 - - 455,000.00
- Besi ø 8 mm 24.0 - 24.0 24.0 - 24.0 - - btg Rp 60,000 1,440,000.00 - - 1,440,000.00
- Kawat Beton 3.0 - 3.0 3.0 - 3.0 - - Kg Rp 20,000 60,000.00 - - 60,000.00
- Plamir 3.0 - - - 3.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 - - - 3.0 - - - kg Rp 12,000 - - - -
IV.2 UPAH
- Pekerja 53.0 - 50.0 50.0 3.0 - - 50.0 OH Rp 100,000 - - 5,000,000.00 5,000,000.00
- Tukang 20.0 - 16.0 16.0 4.0 16.0 - - OH Rp 120,000 1,920,000.00 - - 1,920,000.00
TOTAL 13,401,000.00 - 5,000,000.00 18,401,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
TOTAL - - - -

VII.1 BAHAN
- Mesin Diesel 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 100,654,000.00 7,109,200.00 21,648,000.00 129,411,200.00

Mengetahui :

NIP.19801022 200904 1 003
RENCANA PENGGUNAAN DANA TAHAP I.A
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - Ktk 20,000.00 20,000.00 - - 20,000.00
- Map 10.0 - 10.0 10.0 - 10.0 - - Buah 5,000.00 50,000.00 - - 50,000.00
- Note Book 10.0 - 10.0 10.0 - 10.0 - - Buah 5,000.00 50,000.00 - - 50,000.00
B. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 450,000.00 - - 450,000.00

A. ATK
- Note Book 15.0 - 15.0 15.0 - 15.0 - - Buah 5,000.00 75,000.00 - - 75,000.00
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - ktk 20,000.00 20,000.00 - - 20,000.00
- Map 15.0 - 15.0 15.0 - 15.0 - - Buah 5,000.00 75,000.00 - - 75,000.00
B. AKOMODASI
- Spanduk 3.0 - 3.0 3.0 - 3.0 - - m 50,000.00 150,000.00 - - 150,000.00
C. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 763,000.00 - - 763,000.00

A. ATK
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - Kotak 3,000.00 3,000.00 - - 3,000.00
- Map 5.0 - 5.0 5.0 - 5.0 - - Buah 5,000.00 25,000.00 - - 25,000.00
- Note Book 5.0 - 5.0 5.0 - 5.0 - - Buah 5,000.00 25,000.00 - - 25,000.00
B. KONSUMSI
- Air Mineral 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
TOTAL 252,000.00 - - 252,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 - - - 1.0 - - - Kotak 20,000.00 - - - -
- Map 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
- Note Book 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
-
B. KONSUMSI -
- Air Mineral 7.0 - - - 7.0 - - - Dus 5,000.00 - - - -
TOTAL - - - -


TOTAL 1,530,000.00 - - 1,530,000.00

- Poster PHBS 8.0 - - - 8.0 - - - Buah 35,000.00 - - - -
TOTAL - - - -

- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 2.0 - - - 2.0 - - - Kg 9,000.00 - - - -
TOTAL - - - -

- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 1.0 - - - 1.0 - - - Kg 9,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM

- Snack Rapat KKM dan UP 4.0 - 1.0 1.0 3.0 - 1.0 - Paket 100,000.00 - 100,000.00 - 100,000.00
II.3 Biaya ATK

- Pulpen 1.0 - 1.0 1.0 - - 1.0 - Lusin 18,000.00 - 18,000.00 - 18,000.00
- Hekter 1.0 - 1.0 1.0 - - 1.0 - Buah 10,000.00 - 10,000.00 - 10,000.00
- Kertas A4 70 gr 4.0 - 1.0 1.0 3.0 - 1.0 - Rim 45,000.00 - 45,000.00 - 45,000.00
- Map 3.0 - 1.0 1.0 2.0 - 1.0 - Buah 25,000.00 - 25,000.00 - 25,000.00
- Foto Copy Arsip KKM 518.0 - 80.0 80.0 438.0 - 80.0 - Lembar 400.00 - 32,000.00 - 32,000.00
- Kalkulator 1.0 - 1.0 1.0 - - 1.0 - Buah 50,000.00 - 50,000.00 - 50,000.00
- Spidol 1.0 - 1.0 1.0 - - 1.0 - Kotak 90,000.00 - 90,000.00 - 90,000.00
- Buku Tamu 1.0 - 1.0 1.0 - - 1.0 - Buah 15,000.00 - 15,000.00 - 15,000.00
- Cetak Kwitansi KKM 2.0 - 1.0 1.0 1.0 - 1.0 - Set 50,000.00 - 50,000.00 - 50,000.00

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 - 1.0 1.0 4.0 - 1.0 - Kali 200,000.00 - 200,000.00 - 200,000.00
- Pencairan Dana Ke Bank, 3 Orang @ Rp 100.000 6.0 - 1.0 1.0 5.0 - 1.0 - Kali 300,000.00 - 300,000.00 - 300,000.00
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 - 1.0 1.0 5.0 - 1.0 - Kali 100,000.00 - 100,000.00 - 100,000.00

- Cetak Photo 18.0 - 3.0 3.0 15.0 - 3.0 - Lembar 2,000.00 - 6,000.00 - 6,000.00


- Materai 6000 23.0 - 4.0 4.0 19.0 - 4.0 - Lembar 7,000.00 - 28,000.00 - 28,000.00
TOTAL - 3,406,000.00 - 3,406,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 - 20.0 20.0 19.0 20.00 - - Kg 20,000.00 400,000.00 - - 400,000.00
- Pasir Beton 5.00 - 5.0 5.0 - 5.00 - - M3 155,000.00 775,000.00 - - 775,000.00
- Pasir Pasang 1.00 - 1.0 1.0 - 1.00 - - M3 155,000.00 155,000.00 - - 155,000.00
- Koral Beton 7.00 - 7.0 7.0 - 6.50 - 0.5 M3 180,000.00 1,170,000.00 - 90,000.00 1,260,000.00
- Semen Portland 62.00 - 32.0 32.0 30.0 32.00 - - Zak 70,000.00 2,240,000.00 - - 2,240,000.00
- Kayu Kelas III 3.00 - 2.0 2.0 1.0 1.50 - 0.5 M3 1,800,000.00 2,700,000.00 - 900,000.00 3,600,000.00
- Kayu 5/7 0.25 - 0.3 0.3 - 0.25 - - M3 1,800,000.00 450,000.00 - - 450,000.00
- Papan 3/20 0.15 - 0.150 0.150 - 0.15 - - M3 1,800,000.00 270,000.00 - - 270,000.00
- Plywood 9 mm 34.00 - 24.0 24.0 10.0 24.00 - - Lbr 125,000.00 3,000,000.00 - - 3,000,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 197.00 - 131.0 131.0 66.0 51.00 - 80.0 Btg 8,000.00 408,000.00 - 640,000.00 1,048,000.00
- Minyak Bekisting 19.00 - 10.0 10.0 9.0 10.00 - - Ltr 12,000.00 120,000.00 - - 120,000.00
- Besi ø 10 mm 43.00 - 25.0 25.0 18.0 25.00 - - Btg 75,000.00 1,875,000.00 - - 1,875,000.00
- Kawat Beton 5.00 - 5.0 5.0 - 5.00 - - Kg 20,000.00 100,000.00 - - 100,000.00
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 - - - 1.0 - - - Btg 270,000.00 - - - -
- Arang Batok 1.00 - - - 1.0 - - - M3 300,000.00 - - - -
- Ijuk 25.00 - - - 25.0 - - - Kg 25,000.00 - - - -
III.2 UPAH
- Pekerja 66.0 - 15.0 15.0 51.0 10.0 - 5.0 OH 100,000.00 1,000,000.00 - 500,000.00 1,500,000.00
- Tukang 52.0 - 18.0 18.0 34.0 10.0 - 8.0 OH 120,000.00 1,200,000.00 - 960,000.00 2,160,000.00
TOTAL 40,913,000.00 - 3,090,000.00 44,003,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 - 20.5 20.50 32.50 20.00 - 0.5 Kg Rp 20,000 400,000.00 - 10,000.00 410,000.00
- Pasir Beton 17.0 - 4.0 4.0 13.0 4.0 - - M3 Rp 155,000 620,000.00 - - 620,000.00
- Pasir Urug 1.0 - 1.0 1.0 - 1.0 - - M3 Rp 155,000 155,000.00 - - 155,000.00
- Koral Beton 18.0 - 8.0 8.0 10.0 8.0 - - M3 Rp 180,000 1,440,000.00 - - 1,440,000.00
- Kayu Kelas III 7.5 - 3.0 3.0 4.5 1.5 - 1.5 M3 Rp 1,800,000 2,700,000.00 - 2,700,000.00 5,400,000.00
- Kayu 5/7 0.250 - 0.3 0.3 - 0.3 - - M3 Rp 1,800,000 450,000.00 - - 450,000.00
- Papan 3/20 0.150 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 270,000.00 - - 270,000.00
- Plywood 9 mm 45.0 - 20.0 20.0 25.0 20.0 - - Lbr Rp 125,000 2,500,000.00 - - 2,500,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 - 180.0 180.0 195.0 100.0 - 80.0 Btg Rp 8,000 800,000.00 - 640,000.00 1,440,000.00
- Minyak Bekisting 38.0 - 20.0 20.0 18.0 20.0 - - Ltr Rp 12,000 240,000.00 - - 240,000.00
- Besi ø 8 mm 48.0 - 25.0 25.0 23.0 25.0 - - btg Rp 60,000 1,500,000.00 - - 1,500,000.00
- Besi ø 10 mm 180.0 - - - 180.0 - - - btg Rp 75,000 - - - -
- Besi ø 12 mm 70.0 - 35.0 35.0 35.0 35.0 - - btg Rp 95,000 3,325,000.00 - - 3,325,000.00
- Kawat Beton 33.0 - 20.0 20.0 13.0 20.0 - - Kg Rp 20,000 400,000.00 - - 400,000.00
- Plamir 14.0 - - - 14.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 14.0 - - - 14.0 - - - kg Rp 12,000 - - - -
- Pipa Hawa ø 1 1/2" 1.0 - - - 1.0 - - - Bh Rp 100,000 - - - -
- Elbow GI Dia.3'' 2.0 - - - 2.0 - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 - - - 4.0 - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
IV.2 UPAH
- Pekerja 185.0 - 28.0 28.0 157.0 3.0 - 25.0 OH Rp 100,000 300,000.00 - 2,500,000.00 2,800,000.00
- Tukang 144.0 - 30.0 30.0 114.0 20.0 - 10.0 OH Rp 120,000 2,400,000.00 - 1,200,000.00 3,600,000.00
TOTAL 19,950,000.00 - 7,050,000.00 27,000,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
V.2 UPAH
- Pekerja 146 - - - 146.0 - - - Oh Rp 100,000 - - - -
- Tukang 110 - - - 110.0 - - - Oh Rp 120,000 - - - -
TOTAL - - - -
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 - 4.0 4.0 - 4.0 - - Kg Rp 20,000 80,000.00 - - 80,000.00
- Pasir Beton 4.0 - 4.0 4.0 - 4.0 - - M3 Rp 155,000 620,000.00 - - 620,000.00
- Koral Beton 3.0 - 3.0 3.0 - 3.0 - - M3 Rp 180,000 540,000.00 - - 540,000.00
- Kayu 5/7 0.2 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 360,000.00 - - 360,000.00
- Papan 3/20 0.2 - 0.2 0.2 - 0.2 - - M3 Rp 1,800,000 360,000.00 - - 360,000.00
- Plywood 9 mm 4.000 - 2.0 2.0 2.0 2.0 - - Lbr Rp 125,000 250,000.00 - - 250,000.00
- Bata Merah 1940.0 - 1,000.0 1,000.0 940.0 1,000.0 - - Bh Rp 800 800,000.00 - - 800,000.00
- Besi ø 6 mm 13.0 - 7.0 7.0 6.0 7.0 - - Btg Rp 35,000 245,000.00 - - 245,000.00
- Besi ø 8 mm 24.0 - 12.0 12.0 12.0 12.0 - - btg Rp 60,000 720,000.00 - - 720,000.00
- Kawat Beton 3.0 - 3.0 3.0 - 3.0 - - Kg Rp 20,000 60,000.00 - - 60,000.00
- Plamir 3.0 - - - 3.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 - - - 3.0 - - - kg Rp 12,000 - - - -
- Pintu Besi + Kusen + Perlengkapan 1.0 - - - 1.0 - - - Ls Rp 2,000,000 - - - -
IV.2 UPAH
- Pekerja 53.0 - 25.0 25.0 28.0 - - 25.0 OH Rp 100,000 - - 2,500,000.00 2,500,000.00
- Tukang 20.0 - 10.0 10.0 10.0 10.0 - - OH Rp 120,000 1,200,000.00 - - 1,200,000.00
TOTAL 6,659,000.00 - 2,500,000.00 9,159,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
TOTAL - - - -

VII.1 BAHAN
- Mesin Diesel 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 70,517,000.00 3,406,000.00 12,640,000.00 86,563,000.00
TERBILANG TUJUH PULUH TIGA JUTA SEMBILAN RATUS DUA PULUH TIGA RIBU RUPIAH
Bukit Indah, Agustus 2018

Mengetahui :

NIP.19801022 200904 1 003
RENCANA PENARIKAN DANA BANK (RPDB)
(RPD I - RPDB II)
Nama KKM : TIRTA INDAH Kecamatan : RAKIT KULIM

Desa : BUKIT INDAH Kabupaten : INDRAGIRI HULU
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Ktk 20,000.00 - - - -
- Map 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Note Book 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Note Book 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Map 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
B. AKOMODASI
- Spanduk 3.0 3.0 - 3.0 - - - - m 50,000.00 - - - -
C. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 3,000.00 - - - -
- Map 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
- Note Book 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 - - - 1.0 - - - Kotak 20,000.00 - - - -
- Map 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
- Note Book 7.0 - - - 7.0 - - - Buah 5,000.00 - - - -
-
B. KONSUMSI -
- Air Mineral 7.0 - - - 7.0 - - - Dus 5,000.00 - - - -
TOTAL - - - -


TOTAL - - - -

- Poster PHBS 8.0 - - - 8.0 - - - Buah 35,000.00 - - - -
TOTAL - - - -

- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 2.0 - - - 2.0 - - - Kg 9,000.00 - - - -
TOTAL - - - -

- Pena 1.0 - - - 1.0 - - - ktk 20,000.00 - - - -
- Tepung 1.0 - - - 1.0 - - - Kg 9,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM
- Pencatatan Notaris KKM 1.0 1.0 - 1.0 - - - - Paket 500,000.00 - - - -
- Transportasi Pembukaan Rekening KKM, 3 Orang @ Rp.100.000,00 1.0 1.0 - 1.0 - - - - Kali 300,000.00 - - - -

- Snack Rapat KKM dan UP 4.0 1.0 - 1.0 3.0 - - - Paket 100,000.00 - - - -
II.3 Biaya ATK

- Lemari Arsip 1.0 1.0 - 1.0 - - - - Unit 500,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - Lusin 18,000.00 - - - -
- Hekter 1.0 1.0 - 1.0 - - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 1.0 1.0 2.0 2.0 - 1.0 - Rim 45,000.00 - 45,000.00 - 45,000.00
- Map 3.0 1.0 - 1.0 2.0 - - - Buah 25,000.00 - - - -
- Lakban Hitam Besar 1.0 1.0 - 1.0 - - - - Buah 7,000.00 - - - -
- Pembuatan Stempel 1.0 1.0 - 1.0 - - - - Buah 130,000.00 - - - -
- Foto Copy Arsip KKM 518.0 80.0 78.0 158.0 360.0 - 78.0 - Lembar 400.00 - 31,200.00 - 31,200.00
- Kalkulator 1.0 1.0 - 1.0 - - - - Buah 50,000.00 - - - -
- Spidol 1.0 1.0 - 1.0 - - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 1.0 - 1.0 - - - - Buah 15,000.00 - - - -
- Cetak Kwitansi KKM 2.0 1.0 - 1.0 1.0 - - - Set 50,000.00 - - - -

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 1.0 - 1.0 4.0 - - - Kali 200,000.00 - - - -
- Koordinasi KKM Ke Kecamatan, 2 Orang @ Rp 50.000 1.0 1.0 - 1.0 - - - - Kali 100,000.00 - - - -
- Pencairan Dana Ke Bank, 3 Orang @ Rp 100.000 6.0 1.0 1.0 2.0 4.0 - 1.0 - Kali 300,000.00 - 300,000.00 - 300,000.00
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 1.0 1.0 2.0 4.0 - 1.0 - Kali 100,000.00 - 100,000.00 - 100,000.00

- Cetak Photo 18.0 3.0 3.0 6.0 12.0 - 3.0 - Lembar 2,000.00 - 6,000.00 - 6,000.00

- Papan Informasi KKM 1.0 1.0 - 1.0 - - - - Paket 350,000.00 - - - -
- Papan Nama KKM 1.0 1.0 - 1.0 - - - - Paket 250,000.00 - - - -
- Papan Proyek 1.0 1.0 - 1.0 - - - - Paket 200,000.00 - - - -

- Materai 6000 23.0 4.0 3.0 7.0 16.0 - 3.0 - Lembar 7,000.00 - 21,000.00 - 21,000.00
TOTAL - 3,703,200.00 - 3,703,200.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 20.0 19.0 39.0 - 19.00 - - Kg 20,000.00 380,000.00 - - 380,000.00
- Pasir Beton 5.00 5.0 - 5.0 - - - - M3 155,000.00 - - - -
- Pasir Pasang 1.00 1.0 - 1.0 - - - - M3 155,000.00 - - - -
- Koral Beton 7.00 7.0 - 7.0 - - - - M3 180,000.00 - - - -
- Semen Portland 62.00 32.0 30.0 62.0 - 30.00 - - Zak 70,000.00 2,100,000.00 - - 2,100,000.00
- Kayu Kelas III 3.00 2.0 1.0 3.0 - 0.50 - 0.5 M3 1,800,000.00 900,000.00 - 900,000.00 1,800,000.00
- Kayu 5/7 0.25 0.3 - 0.3 - - - - M3 1,800,000.00 - - - -
- Papan 3/20 0.15 0.2 - 0.150 - - - - M3 1,800,000.00 - - - -
- Plywood 9 mm 34.00 24.0 10.0 34.0 - 10.00 - - Lbr 125,000.00 1,250,000.00 - - 1,250,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 197.00 131.0 66.0 197.0 - 50.00 - 16.0 Btg 8,000.00 400,000.00 - 128,000.00 528,000.00
- Minyak Bekisting 19.00 10.0 9.0 19.0 - 9.00 - - Ltr 12,000.00 108,000.00 - - 108,000.00
- Besi ø 10 mm 43.00 25.0 18.0 43.0 - 18.00 - - Btg 75,000.00 1,350,000.00 - - 1,350,000.00
- Kawat Beton 5.00 5.0 - 5.0 - - - - Kg 20,000.00 - - - -
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 - 1.0 1.0 - 1.00 - - Btg 270,000.00 270,000.00 - - 270,000.00
- Sewa Alat Berat Excavator 49.00 49.0 - 49.0 - - - - Jam 450,000.00 - - - -
- Arang Batok 1.00 - 1.0 1.0 - 1.00 - - M3 300,000.00 300,000.00 - - 300,000.00
- Ijuk 25.00 - 25.0 25.0 - 25.00 - - Kg 25,000.00 625,000.00 - - 625,000.00
-
III.2 UPAH -
- Pekerja 66.0 15.0 19.0 34.0 32.0 12.00 - 7.0 OH 100,000.00 1,200,000.00 - 700,000.00 1,900,000.00
- Tukang 52.0 18.0 13.0 31.0 21.0 5.00 - 8.0 OH 120,000.00 600,000.00 - 960,000.00 1,560,000.00
TOTAL 9,483,000.00 - 2,688,000.00 12,171,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 20.5 15.0 35.50 17.50 15.00 - - Kg Rp 20,000 300,000.00 - - 300,000.00
- Pasir Beton 17.0 4.0 4.0 8.0 9.0 4.00 - - M3 Rp 155,000 620,000.00 - - 620,000.00
- Pasir Urug 1.0 1.0 - 1.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 18.0 8.0 4.0 12.0 6.0 4.00 - - M3 Rp 180,000 720,000.00 - - 720,000.00
- Semen Portland 192.0 35.0 27.0 62.0 130.0 27.00 - - Zak Rp 70,000 1,890,000.00 - - 1,890,000.00
- Kayu Kelas III 7.5 3.0 - 3.0 4.5 - - - M3 Rp 1,800,000 - - - -
- Kayu 5/7 0.250 0.3 - 0.3 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.150 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 45.0 20.0 10.0 30.0 15.0 10.00 - - Lbr Rp 125,000 1,250,000.00 - - 1,250,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 180.0 72.0 252.0 123.0 57.00 - 15.0 Btg Rp 8,000 456,000.00 - 120,000.00 576,000.00
- Minyak Bekisting 38.0 20.0 18.0 38.0 - 18.00 - - Ltr Rp 12,000 216,000.00 - - 216,000.00
- Besi ø 8 mm 48.0 25.0 15.0 40.0 8.0 15.00 - - btg Rp 60,000 900,000.00 - - 900,000.00
- Besi ø 10 mm 180.0 - 31.0 31.0 149.0 31.00 - - btg Rp 75,000 2,325,000.00 - - 2,325,000.00
- Besi ø 12 mm 70.0 35.0 25.0 60.0 10.0 25.00 - - btg Rp 95,000 2,375,000.00 - - 2,375,000.00
- Kawat Beton 33.0 20.0 13.0 33.0 - 13.00 - - Kg Rp 20,000 260,000.00 - - 260,000.00
- Plamir 14.0 - - - 14.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 14.0 - - - 14.0 - - - kg Rp 12,000 - - - -
- Pipa Hawa ø 1 1/2" 1.0 - - - 1.0 - - - Bh Rp 100,000 - - - -
- Elbow GI Dia.3'' 2.0 - - - 2.0 - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 - - - 4.0 - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
-
IV.2 UPAH -
- Pekerja 185.0 28.0 27.0 55.0 130.0 2.00 - 25.0 OH Rp 100,000 200,000.00 - 2,500,000.00 2,700,000.00
- Tukang 144.0 30.0 30.0 60.0 84.0 20.00 - 10.0 OH Rp 120,000 2,400,000.00 - 1,200,000.00 3,600,000.00
TOTAL 13,912,000.00 - 3,820,000.00 17,732,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
V.2 UPAH
- Pekerja 146 - - - 146.0 - - - Oh Rp 100,000 - - - -
- Tukang 110 - - - 110.0 - - - Oh Rp 120,000 - - - -
TOTAL - - - -
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 4.0 - 4.0 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 4.0 4.0 - 4.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 3.0 3.0 - 3.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 4.000 2.0 2.0 4.0 - 2.0 - - Lbr Rp 125,000 250,000.00 - - 250,000.00
- Bata Merah 1940.0 1,000.0 940.0 1,940.0 - 940.0 - - Bh Rp 800 752,000.00 - - 752,000.00
- Besi ø 6 mm 13.0 7.0 6.0 13.0 - 6.0 - - Btg Rp 35,000 210,000.00 - - 210,000.00
- Besi ø 8 mm 24.0 12.0 12.0 24.0 - 12.0 - - btg Rp 60,000 720,000.00 - - 720,000.00
- Kawat Beton 3.0 3.0 - 3.0 - - - - Kg Rp 20,000 - - - -
- Plamir 3.0 - - - 3.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 - - - 3.0 - - - kg Rp 12,000 - - - -
IV.2 UPAH
- Pekerja 53.0 25.0 25.0 50.0 3.0 - - 25.0 OH Rp 100,000 - - 2,500,000.00 2,500,000.00
- Tukang 20.0 10.0 6.0 16.0 4.0 6.0 - - OH Rp 120,000 720,000.00 - - 720,000.00
TOTAL 6,742,000.00 - 2,500,000.00 9,242,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
TOTAL - - - -

VII.1 BAHAN
- Mesin Diesel 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 30,137,000.00 3,703,200.00 9,008,000.00 42,848,200.00
TERBILANG TIGA PULUH TIGA JUTA DELAPAN RATUS EMPAT PULUH RIBU RUPIAH
Bukit Indah, Agustus 2018

Mengetahui :

NIP.19801022 200904 1 003
REKAPITULASI BELANJA SARANA (DESA BUKIT INDAH)
I. PEKERJAAN EMBUNG
HARGA SATUAN TOKO/SUPLIER HARGA SATUAN TOKO/SUPLIER SISTEM BELANJA
URAIAN BAHAN VOLUME SATUAN PENGAJUAN SEKARANG SISA
TB. HIDUP BARU TB. SINAR TANI TB.VIVI TEKNIK TB. HIDUP BARU TB. SINAR TANI TB.VIVI TEKNIK KE TOKO TIDAK KE TOKO
Paku Biasa 2"-5" 20,000.00 39.00 Kg 20.00 19.00 400,000 - - 400,000 -
Pasir Beton 155,000.00 5.00 M3 5.00 - - - 775,000 - 775,000
Pasir Pasang 155,000.00 1.00 M3 1.00 - - - 155,000 - 155,000
Koral Beton 180,000.00 7.00 M3 6.50 0.50 - - 1,170,000 - 1,170,000
Semen Portland 70,000.00 62.00 Zak 32.00 30.00 - - 2,240,000 2,240,000 -
Kayu Kelas III 1,800,000.00 3.00 M3 1.50 1.50 2,700,000 - - - 2,700,000
Kayu 5/7 1,800,000.00 0.25 M3 0.25 - 450,000 - - - 450,000
Papan 3/20 1,800,000.00 0.15 M3 0.15 - 270,000 - - - 270,000
Plywood 9 mm 125,000.00 34.00 Lbr 24.00 10.00 3,000,000 - - 3,000,000 -
Dolken Kayu Galam Ø 8 - 10 / 4m 8,000.00 197.00 Btg 51.00 146.00 408,000 - - - 408,000
Minyak Bekisting 12,000.00 19.00 Ltr 10.00 9.00 120,000 - - 120,000 -
Besi ø 10 mm 75,000.00 43.00 Btg 25.00 18.00 - 1,875,000 - 1,875,000 -
Kawat Beton 20,000.00 5.00 Kg 5.00 - 100,000 - - 100,000 -
Plamir 20,000.00 5.00 Kg - 5.00 - - - - -
Cat Dasar 12,000.00 5.00 kg - 5.00 - - - - -
Cat Penutup 2x 38,000.00 13.00 kg - 13.00 - - - - -
Kawat Pagar Duri 130,000.00 18.00 Rol - 18.00 - - - - -
Besi Siku 5 cm x 5 cm tebal 4 mm 155,000.00 14.00 Btg - 14.00 - - - - -
Pipa Pvc Dia.3'' 270,000.00 1.00 Btg - 1.00 - - - - -
Sewa Alat Berat Excavator 49.00 Jam 49.00 - - - - - -
Mobilisasi Alat Berat Excavator 1.00 PP 1.00 - - - - - -
Arang Batok 300,000.00 1.00 M3 - 1.00 - - - - -
Ijuk 25,000.00 25.00 Kg - 25.00 - - - - -
TOTAL I Rp 7,448,000 Rp 1,875,000 Rp 4,340,000 Rp 7,735,000 Rp 5,928,000
II.PEKERJAAN MENARA
Paku Biasa 2"-5" 20,000.00 53.00 Kg 20.00 33.00 400,000 - - 400,000 -
Pasir Beton 155,000.00 17.00 M3 4.00 13.00 - - 620,000 - 620,000
Pasir Urug 155,000.00 1.00 M3 1.00 - - - 155,000 - 155,000
Koral Beton 180,000.00 18.00 M3 8.00 10.00 - - 1,440,000 - 1,440,000
Kayu Kelas III 1,800,000.00 7.50 M3 1.50 6.00 2,700,000 - - - 2,700,000
Kayu 5/7 1,800,000.00 0.25 M3 0.25 - 450,000 - - - 450,000
Papan 3/20 1,800,000.00 0.15 M3 0.15 - 270,000 - - - 270,000
Plywood 9 mm 125,000.00 45.00 Lbr 20.00 25.00 2,500,000 - - 2,500,000 -
Dolken Kayu Galam Ø 8 - 10 / 4m 8,000.00 375.00 Btg 100.00 275.00 800,000 - - - 800,000
Minyak Bekisting 12,000.00 38.00 Ltr 20.00 18.00 240,000 - - 240,000 -
Bata merah kelas I 800.00 101.00 Bh - 101.00 - - - - -
Besi ø 8 mm 60,000.00 48.00 btg 25.00 23.00 - 1,500,000 - 1,500,000 -
Besi ø 10 mm 75,000.00 180.00 btg - 180.00 - - - - -
Besi ø 12 mm 95,000.00 70.00 btg 35.00 35.00 - 3,325,000 - 3,325,000 -
Kawat Beton 20,000.00 33.00 Kg 20.00 13.00 400,000 - - 400,000 -
Plamir 20,000.00 14.00 Kg - 14.00 - - - - -
Cat Dasar 12,000.00 14.00 kg - 14.00 - - - - -
Cat Penutup 2x 38,000.00 37.00 kg - 37.00 - - - - -
Pipa Galvanized ø 3" 550,000.00 1.00 btg - 1.00 - - - - -
Pipa Galvanized ø 2" 350,000.00 3.00 btg - 3.00 - - - - -
Pipa Hawa ø 1 1/2" 100,000.00 1.00 Bh - 1.00 - - - - -
Tangga Besi (Tinggi ± 7,5 m') 1,500,000.00 1.00 Ls - 1.00 - - - - -
Pagar Besi Selasar 1,750,000.00 1.00 Ls - 1.00 - - - - -
Elbow GI Dia.3'' 105,000.00 2.00 Bh - 2.00 - - - - -
Elbow GI Dia.2'' 90,000.00 4.00 Bh - 4.00 - - - - -
Stop Kran 3'' 380,000.00 1.00 Bh - 1.00 - - - - -
Stop Kran 2'' 350,000.00 1.00 Bh - 1.00 - - - - -
Tutup Manhole 500,000.00 2.00 Bh - 2.00 - - - - -
Cat Minyak 55,000.00 2.00 Kg - 2.00 - - - - -
TOTAL II 7,760,000 4,825,000 4,665,000 10,815,000 6,435,000
III. PEKERJAAN RUMAH MESIN
Paku Biasa 2"-5" 20,000.00 4.00 Kg 4.00 - 80,000 - - 80,000 -
Pasir Beton 155,000.00 4.00 M3 4.00 - - - 620,000 - 620,000
Koral Beton 180,000.00 3.00 M3 3.00 - - - 540,000 - 540,000
Kayu 5/7 1,800,000.00 0.20 M3 0.20 - 360,000 - - - 360,000
Papan 3/20 1,800,000.00 0.20 M3 0.20 - 360,000 - - - 360,000
Plywood 9 mm 125,000.00 4.00 Lbr 2.00 2.00 250,000 - - 250,000 -
Minyak Bekisting 12,000.00 2.00 Ltr 2.00 - 24,000 - - 24,000 -
Bata Merah 800.00 1,940.00 Bh 1,000.00 940.00 800,000 - - - 800,000
Besi ø 6 mm 35,000.00 13.00 Btg 7.00 6.00 - 245,000 - 245,000 -
Besi ø 8 mm 60,000.00 24.00 btg 12.00 12.00 - 720,000 - 720,000 -
Kawat Beton 20,000.00 3.00 Kg 3.00 - 60,000 - - 60,000 -
Plamir 20,000.00 3.00 Kg - 3.00 - - - - -
Cat Dasar 12,000.00 3.00 kg - 3.00 - - - - -
Cat Penutup 2x 38,000.00 8.00 kg - 8.00 - - - - -
Pintu Besi + Kusen + Perlengkapan 2,000,000.00 1.00 Ls - 1.00 - - - - -
Pipa Galvanis 3 inch 550,000.00 1.00 btg - 1.00 - - - - -
Pipa Galvanis 2 inch 350,000.00 1.00 btg - 1.00 - - - - -
TOTAL III 1,934,000 965,000 2,560,000 2,779,000 2,680,000
TOTAL I + II + III Rp 17,142,000 Rp 7,665,000 Rp 11,565,000 Rp 21,329,000 Rp 15,043,000
DAFTAR PERBANDINGAN HARGA BAHAN/ALAT
KKM : Tirta Indah

Desa/Kelurahan : Bukit Indah
Kecamatan : Rakit Kulim
Kabupaten : Indragiri Hulu
Provinsi : Riau
Tanggal Penetapan :
Harga Satuan Toko/Suplier

No. Nama Barang/ Alat/Jasa Satuan TB. HIDUP BARU TB. SINAR TANI
(Rp). (Rp).
A. Bahan Bangunan
1 Pasir Beton Lokal M3 140,000 140,000
2 Pasir Urug M3 165,000 140,000
3 Pasir Pasang M3 165,000 140,000
4 Koral Beton M3 240,000 210,000
5 Semen PC, berat 50 kg Zak 69,000 67,000
6 Tulangan Polos dia 12 Batang 105,000 100,000
10 Kawat Beton Kg 21,000 20,000
11 Paku Biasa 2"-5" Kg 20,000 20,000
12 Plamir Kg 30,000 20,000
13 Cat Dasar Zak 12,000 12,000
14 Cat Air Tembok Kg 45,000 38,000
15 Cat Lapis Anti Bocor Kg 65,000 65,000
16 Cat Minyak Kg 56,000 55,000
17 Kayu Klas III M3 1,950,000 1,800,000
18 Kayu 5/7 M3 1,950,000 1,900,000
19 Papan 3/20 M3 1,950,000 1,900,000
20 Batu Bata Ukuran Standar Bh 850 800
21 Plywood 9 mm lbr 138,000 135,000
22 Minyak Bekisting Ltr 12,000 12,000
23 Dolken Kayu Dia.8-10 P.4 M Batang 8,000 7,000
24 Arang Batok M3 310,000 300,000
25 Ijuk Kg 26,000 25,000
26 Pompa Centrifugal Unit 14,550,000 14,000,000
27 Manhole Unit 550,000 500,000
28 Besi Siku 50 x 50 x 4 mm Batang 160,000 155,000
29 Kawat Duri Rol 130,000 120,000
30 Tangga Ls 1,550,000 1,500,000
31 Pagar Besi Selasar Ls 1,800,000 1,750,000
32 Mesin Diesel Unit 14,500,000 14,000,000
B. Perpipaan
1 PVC SNI dia. 2" RRJ Batang 185,000 180,000
2 PVC SNI dia. 3" RRJ Batang 335,000 330,000
3 PVC dia. 1 1/4'' Batang 90,000 80,000
4 Elbow PVC dia 1 1/4'' Bh 13,000 12,000
5 PVC dia.3'' Btg 225,000 220,000
PIPA Galvanis
1 SNI dia. 3" , Pj 6 meter Batang 500,000 485,000
4 SNI dia. 1 1/4" , Pj 6 meter Batang 260,000 225,000
5 Elbow GI dia.3'' Bh 115,000 110,000
6 Elbow GI dia.2'' Bh 92,000 90,000
7 Elbow GI dia.1 1/4'' Bh 55,000 55,000
8 Stop Kran GI dia.3'' Bh 380,000 360,000
9 Stop Kran GI dia.2'' Bh 350,000 150,000
10 Pipa Hawa Bh 100,000 100,000
No. Nama Jabatan

1.
2.
3.
4.
5
DAFTAR PERBANDING
KKM :
Desa/Kelurahan :
Kecamatan :
Kabupaten :
Provinsi :
Tanggal Penetapan :
oko/Suplier Harga Satuan

TB.VIVI TEKNIK Ditetapkan No. Nama Barang/ Alat/Jasa Satuan
(Rp). (Rp).
A. Bahan Bangunan
155,000 140,000 0 1 Pasir Beton Lokal M3
155,000 140,000 0 2 Pasir Urug M3
155,000 140,000 0 3 Pasir Pasang M3
230,000 210,000 0 4 Koral Beton M3
70,000 67,000 0 5 Semen PC, berat 50 kg Zak
108,000 100,000 0 6 Tulangan Polos dia 12 Batang
22,000 20,000 0 10 Kawat Beton
20,000 20,000 0 11 Paku Biasa 2"-5"
30,000 20,000 0 12 Plamir
12,000 12,000 0 13 Cat Dasar
40,000 38,000 0 14 Cat Air Tembok
66,000 65,000 0 15 Cat Lapis Anti Bocor
55,000 55,000 0 16 Cat Minyak
1,900,000 1,800,000 0 17 Kayu Klas III M3
1,900,000 1,900,000 0 18 Kayu 5/7 M3
1,900,000 1,900,000 0 19 Papan 3/20
900 800 0 20 Batu Bata Ukuran Standar
140,000 135,000 0 21 Plywood 9 mm
12,000 12,000 0 22 Minyak Bekisting
8,500 7,000 0 23 Dolken Kayu Dia.8-10 P.4 M
305,000 300,000 0 24 Arang Batok
28,000 25,000 0 25 Ijuk
14,250,000 14,000,000 0 26 Pompa Centrifugal
525,000 500,000 0 27 Manhole
165,000 155,000 0 28 Besi Siku 50 x 50 x 4 mm
125,000 120,000 0 29 Kawat Duri
1,600,000 1,500,000 0 30 Tangga
1,900,000 1,750,000 0 31 Pagar Besi Selasar
14,750,000 14,000,000 0 32 Mesin Diesel
0
0 B. Perpipaan
183,000 180,000 0 1 PVC SNI dia. 2" RRJ Batang
330,000 330,000 0 2 PVC SNI dia. 3" RRJ
91,000 80,000 0 3 PVC dia. 1 1/4''
15,000 12,000 0 4 Elbow PVC dia 1 1/4''
230,000 220,000 0 5 PVC dia.3''
0
0 PIPA Galvanis
515,000 485,000 0 1 SNI dia. 3" , Pj 6 meter Batang
385,000 375,000 0 2 SNI dia. 2" , Pj 6 meter Batang
250,000 175,000 0 3 SNI dia. 1" , Pj 6 meter
260,000 225,000 0 4 SNI dia. 1 1/4" , Pj 6 meter Batang
110,000 110,000 0 5 Elbow GI dia.3''
95,000 90,000 0 6 Elbow GI dia.2''
57,000 55,000 0 7 Elbow GI dia.1 1/4''
400,000 360,000 0 8 Stop Kran GI dia.3''
350,000 150,000 0 9 Stop Kran GI dia.2''
100,000 100,000 0 10 Pipa Hawa
yang menetapkan ;
tandatangan No. Nama

1.
2.
3.
4.
5
DAFTAR PERBANDINGAN HARGA BAHAN/ALAT
Tirta Indah
Bukit Indah
Rakit Kulim
Indragiri Hulu
Riau
Harga Satuan Toko/Suplier Harga Satuan

Satuan TB. HIDUP BARU TB. SINAR TANI TB.VIVI TEKNIK Ditetapkan
(Rp). (Rp). (Rp). (Rp).
M3 140,000 140,000 155,000

M3 165,000 140,000 155,000
M3 165,000 140,000 155,000
M3 240,000 210,000 230,000
Zak 69,000 67,000 70,000
Batang 105,000 100,000 108,000
Batang 75,000 62,000 70,000
Batang 55,000 48,000 58,000
Batang 38,000 30,000 35,000
Kg 21,000 20,000 22,000
Kg 20,000 20,000 20,000
Kg 30,000 20,000 30,000
Zak 12,000 12,000 12,000
Kg 45,000 38,000 40,000
Kg 65,000 65,000 66,000
Kg 56,000 55,000 55,000
M3 1,950,000 1,800,000 1,900,000
M3 1,950,000 1,900,000 1,900,000
M3 1,950,000 1,900,000 1,900,000
Bh 850 800 900
lbr 138,000 135,000 140,000
Ltr 12,000 12,000 12,000
Batang 8,000 7,000 8,500
M3 310,000 300,000 305,000
Kg 26,000 25,000 28,000
Unit 14,550,000 14,000,000 14,250,000
Unit 550,000 500,000 525,000
Batang 160,000 155,000 165,000
Rol 130,000 120,000 125,000
Ls 1,550,000 1,500,000 1,600,000
Ls 1,800,000 1,750,000 1,900,000
Unit 14,500,000 14,000,000 14,750,000
Batang 185,000 180,000 183,000

Batang 335,000 330,000 330,000
Batang 82,000 80,000 80,000
Bh 13,000 12,000 15,000
Btg 225,000 220,000 230,000
Batang 500,000 485,000 515,000

Batang 400,000 375,000 385,000
Batang 255,000 175,000 250,000
Batang 260,000 225,000 260,000
Bh 115,000 110,000 110,000
Bh 92,000 90,000 95,000
Bh 55,000 55,000 57,000
Bh 380,000 360,000 400,000
Bh 350,000 150,000 350,000
Bh 100,000 100,000 100,000
yang menetapkan ;
Nama Jabatan tandatangan
44,232,850 42,218,800 44,150,400

HARGA MINIMUM HARGA LAMA
TB. HIDUP BARU
(Rp).
140,000 560,000 Pasir Beton Lokal 160000

140,000 560000 Pasir Urug 160000
140,000 Pasir Pasang 160000
210,000 840,000 Koral Beton 240000
67,000 Semen PC, berat 50 kg 70000
100,000 Tulangan Polos dia 12 97000
20,000 Kawat Beton 20000
20,000 Paku Biasa 2"-5" 20000
20,000 Plamir 20000
12,000 Cat Dasar 12000
38,000 700,000,000 Cat Air Tembok 45000
65,000 Cat Lapis Anti Bocor 65000
55,000 Cat Minyak 55000
1,800,000 Kayu Klas III 1800000
1,900,000 Kayu 5/7 1800000
1,900,000 Papan 3/20 1800000
800 Batu Bata Ukuran Standar 800
135,000 Plywood 9 mm 125000
12,000 Minyak Bekisting 12000
7,000 Dolken Kayu Dia.8-10 P.4 M 8000
300,000 Arang Batok 300000
25,000 Ijuk 25000
14,000,000 Pompa Centrifugal 14500000
500,000 Manhole 500000
155,000 Besi Siku 50 x 50 x 4 mm 155000
120,000 Kawat Duri 130000
1,500,000 Tangga 1500000
1,750,000 Pagar Besi Selasar 1750000
14,000,000 28,000,000 Mesin Diesel 14500000
Perpipaan
180,000 PVC SNI dia. 2" RRJ 180000
330,000 PVC SNI dia. 3" RRJ 330000
80,000 PVC dia. 1 1/4'' 90000
12,000 Elbow PVC dia 1 1/4'' 12000
220,000 PVC dia.3'' 270000
PIPA Galvanis
485,000 SNI dia. 3" , Pj 6 meter 550000
375,000 SNI dia. 2" , Pj 6 meter 350000
175,000 SNI dia. 1" , Pj 6 meter 250000
225,000 SNI dia. 1 1/4" , Pj 6 meter 255000
110,000 Elbow GI dia.3'' 110000
90,000 Elbow GI dia.2'' 90000
55,000 Elbow GI dia.1 1/4'' 50000
360,000 Stop Kran GI dia.3'' 380000
150,000 Stop Kran GI dia.2'' 350000
100,000 Pipa Hawa 100000
HARGA LAMA
TB. SINAR TANI TB.VIVI TEKNIK
(Rp). (Rp).
160000 155000
160000 155000
160000 155000
240000 180000
80000 70000
95000 110000
75000 75000
60000 60000
35000 35000
25000 25000
20000 20000
30000 20000
12000 12000
38000 40000
65000 65000
55000 55000
1900000 1900000
1900000 1900000
1900000 1900000
800 800
125000 130000
12000 12000
8500 8500
300000 300000
25000 25000
14000000 14250000
500000 500000
155000 160000
130000 130000
1500000 1500000
1850000 1900000
14000000 14750000
180000 185000
330000 330000
90000 90000
12000 12000
270000 270000
550000 550000
350000 350000
250000 250000
270000 260000
110000 105000
90000 90000
55000 55000
380000 400000
350000 350000
100000 100000
REKAPITULASI BELANJA SARANA (DESA BUKIT INDAH)
I. PEKERJAAN EMBUNG
HARGA SATUAN TOKO/SUPLIER HARGA SATUAN TOKO/SUPLIER
URAIAN BAHAN VOLUME SATUAN PENGAJUAN SEKARANG
TB. SINAR TANI TB. SINAR TANI CV / PERUSAHAAN ALAT BERAT / TOKO LAS
Paku Biasa 2"-5" 20,000 39.00 Kg 20.00 400,000
Pasir Beton 140,000 5.00 M3 5.00 700,000
Pasir Pasang 140,000 1.00 M3 1.00 140,000
Koral Beton 210,000 7.00 M3 6.50 1,365,000
Semen Portland 67,000 62.00 Zak 32.00 2,144,000
Kayu Kelas III 1,800,000 3.00 M3 1.50 2,700,000
Kayu 5/7 1,900,000 0.25 M3 0.25 475,000
Papan 3/20 1,900,000 0.15 M3 0.15 285,000
Plywood 9 mm 135,000 34.00 Lbr 24.00 3,240,000
Dolken Kayu Galam Ø 8 - 10 / 4m 7,000 197.00 Btg 51.00 357,000
Minyak Bekisting 12,000 19.00 Ltr 10.00 120,000
Besi ø 10 mm 62,000 43.00 Btg 25.00 1,550,000
Kawat Beton 20,000 5.00 Kg 5.00 100,000
Plamir 20,000 5.00 Kg - -
Cat Dasar 12,000 5.00 kg - -
Cat Penutup 2x 38,000 13.00 kg - -
Kawat Pagar Duri 120,000 18.00 Rol - -
Besi Siku 5 cm x 5 cm tebal 4 mm 155,000 14.00 Btg - -
Pipa Pvc Dia.3'' 220,000 1.00 Btg - -
Sewa Alat Berat Excavator 49.00 Jam 49.00 - 22,050,000.00
Mobilisasi Alat Berat Excavator 1.00 PP 1.00 - 3,000,000.00
Arang Batok 300,000 1.00 M3 - -
Ijuk 25,000 25.00 Kg - -
TOTAL I Rp 13,576,000 Rp 25,050,000
II.PEKERJAAN MENARA
Paku Biasa 2"-5" 20,000 53.00 Kg 20.00 400,000
Pasir Beton 140,000 17.00 M3 4.00 560,000
Pasir Urug 140,000 1.00 M3 1.00 140,000
Koral Beton 210,000 18.00 M3 8.00 1,680,000
Kayu Kelas III 1,800,000 7.50 M3 1.50 2,700,000
Kayu 5/7 1,900,000 0.25 M3 0.25 475,000
Papan 3/20 1,900,000 0.15 M3 0.15 285,000
Plywood 9 mm 135,000 45.00 Lbr 20.00 2,700,000
Dolken Kayu Galam Ø 8 - 10 / 4m 7,000 375.00 Btg 100.00 700,000
Bata merah kelas I 800 101.00 Bh - -
Besi ø 8 mm 48,000 48.00 btg 25.00 1,200,000
Besi ø 10 mm 62,000 180.00 btg - -
Besi ø 12 mm 100,000 70.00 btg 35.00 3,500,000
Kawat Beton 20,000 33.00 Kg 20.00 400,000
Plamir 20,000 14.00 Kg - -
Cat Dasar 12,000 14.00 kg - -
Cat Penutup 2x 38,000 37.00 kg - -
Pipa Galvanized ø 3" 485,000 1.00 btg - -
Pipa Galvanized ø 2" 375,000 3.00 btg - -
Pipa Hawa ø 1 1/2" 100,000 1.00 Bh - -
Tangga Besi (Tinggi ± 7,5 m') 1,500,000 1.00 Ls - -
Pagar Besi Selasar 1,750,000 1.00 Ls - -
Elbow GI Dia.3'' 110,000 2.00 Bh - -
Elbow GI Dia.2'' 90,000 4.00 Bh - -
Stop Kran 3'' 360,000 1.00 Bh - -
Stop Kran 2'' 150,000 1.00 Bh - -
Tutup Manhole 500,000 2.00 Bh - -
Cat Minyak 55,000 2.00 Kg - -
TOTAL II Rp 17,325,000 Rp -

Paku Biasa 2"-5" 20,000 4.00 Kg 4.00 80,000
Pasir Beton 140,000 4.00 M3 4.00 560,000
Koral Beton 210,000 3.00 M3 3.00 630,000
Kayu 5/7 1,900,000 0.20 M3 0.20 380,000
Papan 3/20 1,900,000 0.20 M3 0.20 380,000
Plywood 9 mm 135,000 4.00 Lbr 2.00 270,000
Bata Merah 800 1,940.00 Bh 1,000.00 800,000
Besi ø 6 mm 30,000 13.00 Btg 7.00 210,000
Besi ø 8 mm 48,000 24.00 btg 12.00 576,000
Kawat Beton 20,000 3.00 Kg 3.00 60,000
Plamir 20,000 3.00 Kg - -
Cat Dasar 12,000 3.00 kg - -
Cat Penutup 2x 38,000 8.00 kg - -
Pintu Besi + Kusen + Perlengkapan 2,000,000 1.00 Ls - -
Pipa Galvanis 3 inch 485,000 1.00 btg - -
Pipa Galvanis 2 inch 375,000 1.00 btg - -
TOTAL III Rp 5,310,000 Rp -
TOTAL I + II + III Rp 36,211,000 Rp 25,050,000
TRANSFER KE TOKO TRANSFER KE CV / ALAT BERAT
REKAPITULASI BELANJA SARANA (DESA BUKIT INDAH) RPD I-RPDB B
I. PEKERJAAN EMBUNG
TB. SINAR TANI QUARY/BANGSAL/TOKO LAS TB. SINAR TANI QUARY/BANGSAL/TOKO LAS
Paku Biasa 2"-5" 20,000 39.00 Kg 19.00 380,000 -
Pasir Beton 140,000 5.00 M3 - - -
Pasir Pasang 140,000 1.00 M3 - - -
Koral Beton 210,000 7.00 M3 - - -
Semen Portland 67,000 62.00 Zak 30.00 2,010,000 -
Kayu Kelas III 1,800,000 3.00 M3 0.50 - 900,000.00
Kayu 5/7 1,900,000 0.25 M3 - - -
Papan 3/20 1,900,000 0.15 M3 - - -
Plywood 9 mm 135,000 34.00 Lbr 10.00 1,350,000 -
Dolken Kayu Galam Ø 8 - 10 / 4m 7,000 197.00 Btg 50.00 - 350,000.00
Minyak Bekisting 12,000 19.00 Ltr 9.00 108,000 -
Besi ø 10 mm 62,000 43.00 Btg 18.00 1,116,000 -
Kawat Beton 20,000 5.00 Kg - - -
Plamir 20,000 5.00 Kg - - -
Cat Dasar 12,000 5.00 kg - - -
Cat Penutup 2x 38,000 13.00 kg - - -
Kawat Pagar Duri 120,000 18.00 Rol - - -
Besi Siku 5 cm x 5 cm tebal 4 mm 155,000 14.00 Btg - - -
Pipa Pvc Dia.3'' 220,000 1.00 Btg 1.00 220,000 -
Sewa Alat Berat Excavator - 49.00 Jam - - -
Mobilisasi Alat Berat Excavator - 1.00 PP - - -
Arang Batok 300,000 1.00 M3 1.00 300,000 -
Ijuk 25,000 25.00 Kg 25.00 625,000 -
TOTAL I Rp 6,109,000 Rp 1,250,000
II.PEKERJAAN MENARA
Paku Biasa 2"-5" 20,000 53.00 Kg 15.00 300,000 -
Pasir Beton 140,000 17.00 M3 4.00 - 560,000
Pasir Urug 140,000 1.00 M3 - - -
Koral Beton 210,000 18.00 M3 4.00 - 840,000
Kayu Kelas III 1,800,000 7.50 M3 - - -
Kayu 5/7 1,900,000 0.25 M3 - - -
Papan 3/20 1,900,000 0.15 M3 - - -
Plywood 9 mm 135,000 45.00 Lbr 10.00 1,350,000 -
Dolken Kayu Galam Ø 8 - 10 / 4m 7,000 375.00 Btg 57.00 - 399,000
Minyak Bekisting 12,000 38.00 Ltr 18.00 216,000 -
Bata merah kelas I 800 101.00 Bh - - -
Besi ø 8 mm 48,000 48.00 btg 15.00 720,000 -
Besi ø 10 mm 62,000 180.00 btg 31.00 1,922,000 -
Besi ø 12 mm 100,000 70.00 btg 25.00 2,500,000 -
Kawat Beton 20,000 33.00 Kg 13.00 260,000 -
Plamir 20,000 14.00 Kg - - -
Cat Dasar 12,000 14.00 kg - - -
Cat Penutup 2x 38,000 37.00 kg - - -
Pipa Galvanized ø 3" 485,000 1.00 btg - - -
Pipa Galvanized ø 2" 375,000 3.00 btg - - -
Pipa Hawa ø 1 1/2" 100,000 1.00 Bh - - -
Tangga Besi (Tinggi ± 7,5 m') 1,500,000 1.00 Ls - - -
Pagar Besi Selasar 1,750,000 1.00 Ls - - -
Elbow GI Dia.3'' 110,000 2.00 Bh - - -
Elbow GI Dia.2'' 90,000 4.00 Bh - - -
Stop Kran 3'' 360,000 1.00 Bh - - -
Stop Kran 2'' 150,000 1.00 Bh - - -
Tutup Manhole 500,000 2.00 Bh - - -
Cat Minyak 55,000 2.00 Kg - - -
TOTAL II Rp 9,077,000 Rp 1,799,000

Paku Biasa 2"-5" 20,000 4.00 Kg - - -
Pasir Beton 140,000 4.00 M3 - - -
Koral Beton 210,000 3.00 M3 - - -
Kayu 5/7 1,900,000 0.20 M3 - - -
Papan 3/20 1,900,000 0.20 M3 - - -
Plywood 9 mm 135,000 4.00 Lbr 2.00 270,000 -
Minyak Bekisting 12,000 2.00 Ltr - - -
Bata Merah 800 1,940.00 Bh 940.00 - 752,000
Besi ø 6 mm 30,000 13.00 Btg 6.00 180,000 -
Besi ø 8 mm 48,000 24.00 btg 12.00 576,000 -
Kawat Beton 20,000 3.00 Kg - - -
Plamir 20,000 3.00 Kg - - -
Cat Dasar 12,000 3.00 kg - - -
Cat Penutup 2x 38,000 8.00 kg - - -
Pintu Besi + Kusen + Perlengkapan 2,000,000 1.00 Ls 1.00 - 2,000,000
Pipa Galvanis 3 inch 485,000 1.00 btg 1.00 485,000 -
Pipa Galvanis 2 inch 375,000 1.00 btg 1.00 375,000 -
TOTAL III Rp 3,025,000 Rp 2,752,000
TOTAL I + II + III Rp 18,211,000 Rp 5,801,000
TRANSFER KE TOKO BAYAR KE QUARY / BANGSAL
RENCANA PENGGUNAAN DANA TAHAP II

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Ktk 20,000.00 - - - -
- Map 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Note Book 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Note Book 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Map 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
B. AKOMODASI
- Spanduk 3.0 3.0 - 3.0 - - - - m 50,000.00 - - - -
C. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 3,000.00 - - - -
- Map 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
- Note Book 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - Kotak 20,000.00 20,000.00 - - 20,000.00
- Map 7.0 - 7.0 7.0 - 7.0 - - Buah 5,000.00 35,000.00 - - 35,000.00
- Note Book 7.0 - 7.0 7.0 - 7.0 - - Buah 5,000.00 35,000.00 - - 35,000.00
-
B. KONSUMSI -
- Air Mineral 7.0 - 7.0 7.0 - 7.0 - - Dus 5,000.00 35,000.00 - - 35,000.00
TOTAL 300,000.00 - - 300,000.00

- Cetak Baliho Promkes 2.0 - 2.0 2.0 - 2.0 - - Buah 1,500,000.00 3,000,000.00 - - 3,000,000.00

TOTAL 3,000,000.00 - - 3,000,000.00

- Poster PHBS 8.0 - 8.0 8.0 - 8.0 - - Buah 35,000.00 280,000.00 - - 280,000.00
- Cetak Baliho PHBS 1.0 - 1.0 1.0 - 1.0 - - Buah 1,500,000.00 1,500,000.00 - - 1,500,000.00
TOTAL 1,780,000.00 - - 1,780,000.00

- Pena 1.0 - 1.0 1.0 - 1.0 - - ktk 20,000.00 20,000.00 - - 20,000.00
- Semen Warna 2.0 - 2.0 2.0 - 2.0 - - Bungkus 15,000.00 30,000.00 - - 30,000.00
- Tepung 2.0 - 2.0 2.0 - 2.0 - - Kg 9,000.00 18,000.00 - - 18,000.00
- Konsumsi ( Air Mineral ) 1.0 - 1.0 1.0 - 1.0 - - Dus 20,000.00 20,000.00 - - 20,000.00
- Snack (Kue Kotak) 25.0 - 25.0 25.0 - 25.0 - - Kotak 6,000.00 150,000.00 - - 150,000.00
- Sabun Cuci Tangan 8.0 - 8.0 8.0 - 8.0 - - Bh 2,500.00 20,000.00 - - 20,000.00
TOTAL 473,000.00 - - 473,000.00

- Pena 1.0 - 1.0 1.0 - 1.0 - - ktk 20,000.00 20,000.00 - - 20,000.00
- Tepung 1.0 - 1.0 1.0 - 1.0 - - Kg 9,000.00 9,000.00 - - 9,000.00
- Konsumsi ( Nasi Bungkus ) 15.0 - 15.0 15.0 - 15.0 - - Bungkus 15,000.00 225,000.00 - - 225,000.00
- Cuci Cetak Foto 4.0 - 4.0 4.0 - 4.0 - - Lembar 2,000.00 8,000.00 - - 8,000.00
TOTAL 492,000.00 - - 492,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM

- Snack Rapat KKM dan UP 4.0 1.0 2.0 3.0 1.0 - 2.0 - Paket 100,000.00 - 200,000.00 - 200,000.00
II.3
- Pulpen 1.0 1.0 - 1.0 - - - - Lusin 18,000.00 - - - -
- Hekter 1.0 1.0 - 1.0 - - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 2.0 2.0 4.0 - - 2.0 - Rim 45,000.00 - 90,000.00 - 90,000.00
- Map 3.0 1.0 2.0 3.0 - - 2.0 - Buah 25,000.00 - 50,000.00 - 50,000.00
- Kalkulator 1.0 1.0 - 1.0 - - - - Buah 50,000.00 - - - -
- Spidol 1.0 1.0 - 1.0 - - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 1.0 - 1.0 - - - - Buah 15,000.00 - - - -
- Cetak Kwitansi KKM 2.0 1.0 1.0 2.0 - - 1.0 - Set 50,000.00 - 50,000.00 - 50,000.00

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 1.0 2.0 3.0 2.0 - 2.0 - Kali 200,000.00 - 400,000.00 - 400,000.00

- Penggandaan Dokumen IMAS 5.0 5.0 - 5.0 - - - - Exp 85,000.00 - - - -
- Penggandaan RKM 5.0 5.0 - 5.0 - - - - Exp 350,000.00 - - - -
- Penggandaan Dokumen Termen I 5.0 5.0 - 5.0 - - - - Exp 75,000.00 - - - -
- Penggandaan Dokumen LPD I 5.0 5.0 - 5.0 - - - - Exp 130,000.00 - - - -


- Materai 6000 23.0 7.0 8.0 15.0 8.0 - 8.0 - Lembar 7,000.00 - 56,000.00 - 56,000.00
TOTAL - 3,105,000.00 - 3,105,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 39.0 - 39.0 - - - - Kg 20,000.00 - - - -
- Pasir Beton 5.00 5.0 - 5.0 - - - - M3 155,000.00 - - - -
- Pasir Pasang 1.00 1.0 - 1.0 - - - - M3 155,000.00 - - - -
- Koral Beton 7.00 7.0 - 7.0 - - - - M3 180,000.00 - - - -
- Semen Portland 62.00 62.0 - 62.0 - - - - Zak 70,000.00 - - - -
- Kayu Kelas III 3.00 3.0 - 3.0 - - - - M3 1,800,000.00 - - - -
- Kayu 5/7 0.25 0.3 - 0.3 - - - - M3 1,800,000.00 - - - -
- Papan 3/20 0.15 0.2 - 0.150 - - - - M3 1,800,000.00 - - - -
- Plywood 9 mm 34.00 34.0 - 34.0 - - - - Lbr 125,000.00 - - - -
- Dolken Kayu Galam Ø 8 - 10 / 4m 197.00 197.0 - 197.0 - - - - Btg 8,000.00 - - - -
- Minyak Bekisting 19.00 19.0 - 19.0 - - - - Ltr 12,000.00 - - - -
- Besi ø 10 mm 43.00 43.0 - 43.0 - - - - Btg 75,000.00 - - - -
- Kawat Beton 5.00 5.0 - 5.0 - - - - Kg 20,000.00 - - - -
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 1.0 - 1.0 - - - - Btg 270,000.00 - - - -
- Arang Batok 1.00 1.0 - 1.0 - - - - M3 300,000.00 - - - -
- Ijuk 25.00 25.0 - 25.0 - - - - Kg 25,000.00 - - - -
III.2 UPAH
- Pekerja 66.0 34.0 29.0 63.0 3.0 23.00 - 6.0 OH 100,000.00 2,300,000.00 - 600,000.00 2,900,000.00
- Tukang 52.0 31.0 16.0 47.0 5.0 10.00 - 6.0 OH 120,000.00 1,200,000.00 - 720,000.00 1,920,000.00
TOTAL 8,010,000.00 - 1,320,000.00 9,330,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 35.5 17.5 52.98 0.02 17.480 - - Kg Rp 20,000 349,600.00 - - 349,600.00
- Pasir Beton 17.0 8.0 9.0 17.0 - 9.00 - - M3 Rp 155,000 1,395,000.00 - - 1,395,000.00
- Pasir Urug 1.0 1.0 - 1.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 18.0 12.0 6.0 18.0 - 6.00 - - M3 Rp 180,000 1,080,000.00 - - 1,080,000.00
- Kayu Kelas III 7.5 3.0 4.5 7.5 - 3.50 - 1.0 M3 Rp 1,800,000 6,300,000.00 - 1,800,000.00 8,100,000.00
- Kayu 5/7 0.250 0.3 - 0.3 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.150 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 45.0 30.0 15.0 45.0 - 15.00 - - Lbr Rp 125,000 1,875,000.00 - - 1,875,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 252.0 123.0 375.0 - 123.00 - - Btg Rp 8,000 984,000.00 - - 984,000.00
- Bata merah kelas I 101.0 - 41.0 41.0 60.0 41.00 - - Bh Rp 800 32,800.00 - - 32,800.00
- Besi ø 8 mm 48.0 40.0 8.0 48.0 - 8.00 - - btg Rp 60,000 480,000.00 - - 480,000.00
- Besi ø 10 mm 180.0 31.0 149.0 180.0 - 149.00 - - btg Rp 75,000 11,175,000.00 - - 11,175,000.00
- Besi ø 12 mm 70.0 60.0 10.0 70.0 - 10.00 - - btg Rp 95,000 950,000.00 - - 950,000.00
- Kawat Beton 33.0 33.0 - 33.0 - - - - Kg Rp 20,000 - - - -
- Plamir 14.0 - 2.0 2.0 12.0 2.00 - - Kg Rp 20,000 40,000.00 - - 40,000.00
- Cat Dasar 14.0 - 1.0 1.0 13.0 1.00 - - kg Rp 12,000 12,000.00 - - 12,000.00
- Cat Penutup 2x 37.0 - 1.0 1.0 36.0 1.00 - - kg Rp 38,000 38,000.00 - - 38,000.00
- Pipa Hawa ø 1 1/2" 1.0 - 1.0 1.0 - 1.00 - - Bh Rp 100,000 100,000.00 - - 100,000.00
- Elbow GI Dia.3'' 2.0 - 2.0 2.0 - 2.00 - - Bh Rp 105,000 210,000.00 - - 210,000.00
- Elbow GI Dia.2'' 4.0 - 4.0 4.0 - 4.00 - - Bh Rp 90,000 360,000.00 - - 360,000.00
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
IV.2 UPAH
- Pekerja 185.0 55.0 75.0 130.0 55.0 10.00 - 65.0 OH Rp 100,000 1,000,000.00 - 6,500,000.00 7,500,000.00
- Tukang 144.0 60.0 52.0 112.0 32.0 37.00 - 15.0 OH Rp 120,000 4,440,000.00 - 1,800,000.00 6,240,000.00
TOTAL 41,521,400.00 - 10,100,000.00 51,621,400.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
V.2 UPAH
- Pekerja 146 - 60.0 60.0 86.0 - - 60.0 Oh Rp 100,000 - - 6,000,000.00 6,000,000.00
- Tukang 110 - - - 110.0 - - - Oh Rp 120,000 - - - -
TOTAL 45,078,000.00 - 6,000,000.00 51,078,000.00
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 4.0 - 4.0 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 4.0 4.0 - 4.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 3.0 3.0 - 3.0 - - - - M3 Rp 180,000 - - - -
- Semen Portland 37.0 37.0 - 37.0 - - - - Zak Rp 70,000 - - - -
- Kayu 5/7 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 4.000 4.0 - 4.0 - - - - Lbr Rp 125,000 - - - -
- Bata Merah 1940.0 1,940.0 - 1,940.0 - - - - Bh Rp 800 - - - -
- Besi ø 6 mm 13.0 13.0 - 13.0 - - - - Btg Rp 35,000 - - - -
- Besi ø 8 mm 24.0 24.0 - 24.0 - - - - btg Rp 60,000 - - - -
- Kawat Beton 3.0 3.0 - 3.0 - - - - Kg Rp 20,000 - - - -
- Plamir 3.0 - - - 3.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 - - - 3.0 - - - kg Rp 12,000 - - - -
- Pintu Besi + Kusen + Perlengkapan 1.0 1.0 - 1.0 - - - - Ls Rp 2,000,000 - - - -
- Pipa Galvanis 3 inch 1.0 1.0 - 1.0 - - - - btg Rp 550,000 - - - -
IV.2 UPAH
- Pekerja 53.0 50.0 - 50.0 3.0 - - - OH Rp 100,000 - - - -
- Tukang 20.0 16.0 - 16.0 4.0 - - - OH Rp 120,000 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
TOTAL - - - -

VII.1 BAHAN
- Mesin Diesel 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 100,654,400.00 3,105,000.00 17,420,000.00 121,179,400.00
Bukit Indah, September 2018

Mengetahui :

NIP.19801022 200904 1 003
(RPD II - RPDB I)
VOLUME
NO URAIAN KEBUTUHAN REAL S/D PENGAJUAN JUMLAH UNIT/ SATUAN HARGA SATUAN (Rp) TOTAL APBN TOTAL INCASH TOTAL INKIND JUMLAH (Rp)
SISA APBN INCASH INKIND
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Ktk 20,000.00 - - - -
- Map 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Note Book 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Note Book 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Map 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
B. AKOMODASI
- Spanduk 3.0 3.0 - 3.0 - - - - m 50,000.00 - - - -
C. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 3,000.00 - - - -
- Map 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
- Note Book 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -
VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 - 1.0 1.0 - 1.0 - - Kotak 20,000.00 20,000.00 - - 20,000.00
- Map 7.0 - 7.0 7.0 - 7.0 - - Buah 5,000.00 35,000.00 - - 35,000.00
- Note Book 7.0 - 7.0 7.0 - 7.0 - - Buah 5,000.00 35,000.00 - - 35,000.00
-
B. KONSUMSI -
- Air Mineral 7.0 - 7.0 7.0 - 7.0 - - Dus 5,000.00 35,000.00 - - 35,000.00
TOTAL 300,000.00 - - 300,000.00

- Cetak Baliho Promkes 2.0 - 2.0 2.0 - 2.0 - - Buah 1,500,000.00 3,000,000.00 - - 3,000,000.00

TOTAL 3,000,000.00 - - 3,000,000.00

- Poster PHBS 8.0 - 8.0 8.0 - 8.0 - - Buah 35,000.00 280,000.00 - - 280,000.00
- Cetak Baliho PHBS 1.0 - 1.0 1.0 - 1.0 - - Buah 1,500,000.00 1,500,000.00 - - 1,500,000.00
TOTAL 1,780,000.00 - - 1,780,000.00

- Pena 1.0 - 1.0 1.0 - 1.0 - - ktk 20,000.00 20,000.00 - - 20,000.00
- Tepung 2.0 - 2.0 2.0 - 2.0 - - Kg 9,000.00 18,000.00 - - 18,000.00
- Snack (Kue Kotak) 25.0 - 25.0 25.0 - 25.0 - - Kotak 6,000.00 150,000.00 - - 150,000.00
- Sabun Cuci Tangan 8.0 - 8.0 8.0 - 8.0 - - Bh 2,500.00 20,000.00 - - 20,000.00
TOTAL 473,000.00 - - 473,000.00

- Pena 1.0 - 1.0 1.0 - 1.0 - - ktk 20,000.00 20,000.00 - - 20,000.00
- Tepung 1.0 - 1.0 1.0 - 1.0 - - Kg 9,000.00 9,000.00 - - 9,000.00
- Konsumsi ( Nasi Bungkus ) 15.0 - 15.0 15.0 - 15.0 - - Bungkus 15,000.00 225,000.00 - - 225,000.00
- Cuci Cetak Foto 4.0 - 4.0 4.0 - 4.0 - - Lembar 2,000.00 8,000.00 - - 8,000.00
TOTAL 492,000.00 - - 492,000.00

VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM

- Snack Rapat KKM dan UP 4.0 1.0 2.0 3.0 1.0 - 2.0 - Paket 100,000.00 - 200,000.00 - 200,000.00
II.3 Biaya ATK

- Pulpen 1.0 1.0 - 1.0 - - - - Lusin 18,000.00 - - - -
- Hekter 1.0 1.0 - 1.0 - - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 2.0 2.0 4.0 - - 2.0 - Rim 45,000.00 - 90,000.00 - 90,000.00
- Map 3.0 1.0 2.0 3.0 - - 2.0 - Buah 25,000.00 - 50,000.00 - 50,000.00
- Kalkulator 1.0 1.0 - 1.0 - - - - Buah 50,000.00 - - - -
- Spidol 1.0 1.0 - 1.0 - - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 1.0 - 1.0 - - - - Buah 15,000.00 - - - -
- Cetak Kwitansi KKM 2.0 1.0 1.0 2.0 - - 1.0 - Set 50,000.00 - 50,000.00 - 50,000.00




- Materai 6000 23.0 7.0 4.0 11.0 12.0 - 4.0 - Lembar 7,000.00 - 28,000.00 - 28,000.00
TOTAL - 1,727,000.00 - 1,727,000.00

VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 39.0 - 39.0 - - - - Kg 20,000.00 - - - -
- Pasir Beton 5.00 5.0 - 5.0 - - - - M3 155,000.00 - - - -
- Pasir Pasang 1.00 1.0 - 1.0 - - - - M3 155,000.00 - - - -
- Koral Beton 7.00 7.0 - 7.0 - - - - M3 180,000.00 - - - -
- Kayu Kelas III 3.00 3.0 - 3.0 - - - - M3 1,800,000.00 - - - -
- Kayu 5/7 0.25 0.3 - 0.3 - - - - M3 1,800,000.00 - - - -
- Papan 3/20 0.15 0.2 - 0.150 - - - - M3 1,800,000.00 - - - -
- Plywood 9 mm 34.00 34.0 - 34.0 - - - - Lbr 125,000.00 - - - -
- Besi ø 10 mm 43.00 43.0 - 43.0 - - - - Btg 75,000.00 - - - -
- Kawat Beton 5.00 5.0 - 5.0 - - - - Kg 20,000.00 - - - -
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 1.0 - 1.0 - - - - Btg 270,000.00 - - - -
- Arang Batok 1.00 1.0 - 1.0 - - - - M3 300,000.00 - - - -
- Ijuk 25.00 25.0 - 25.0 - - - - Kg 25,000.00 - - - -
III.2 UPAH
- Pekerja 66.0 34.0 29.0 63.0 3.0 23.00 - 6.0 OH 100,000.00 2,300,000.00 - 600,000.00 2,900,000.00
- Tukang 52.0 31.0 16.0 47.0 5.0 10.00 - 6.0 OH 120,000.00 1,200,000.00 - 720,000.00 1,920,000.00
TOTAL 8,010,000.00 - 1,320,000.00 9,330,000.00

VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 35.5 17.5 52.98 0.02 17.480 - - Kg Rp 20,000 349,600.00 - - 349,600.00
- Pasir Beton 17.0 8.0 9.0 17.0 - 9.00 - - M3 Rp 155,000 1,395,000.00 - - 1,395,000.00
- Pasir Urug 1.0 1.0 - 1.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 18.0 12.0 6.0 18.0 - 6.00 - - M3 Rp 180,000 1,080,000.00 - - 1,080,000.00
- Kayu Kelas III 7.5 3.0 4.5 7.5 - 3.50 - 1.0 M3 Rp 1,800,000 6,300,000.00 - 1,800,000.00 8,100,000.00
- Kayu 5/7 0.250 0.3 - 0.3 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.150 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 45.0 30.0 15.0 45.0 - 15.00 - - Lbr Rp 125,000 1,875,000.00 - - 1,875,000.00
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 252.0 123.0 375.0 - 123.00 - - Btg Rp 8,000 984,000.00 - - 984,000.00
- Besi ø 8 mm 48.0 40.0 8.0 48.0 - 8.00 - - btg Rp 60,000 480,000.00 - - 480,000.00
- Besi ø 10 mm 180.0 31.0 149.0 180.0 - 149.00 - - btg Rp 75,000 11,175,000.00 - - 11,175,000.00
- Besi ø 12 mm 70.0 60.0 10.0 70.0 - 10.00 - - btg Rp 95,000 950,000.00 - - 950,000.00
- Kawat Beton 33.0 33.0 - 33.0 - - - - Kg Rp 20,000 - - - -
- Plamir 14.0 - - - 14.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 14.0 - - - 14.0 - - - kg Rp 12,000 - - - -
- Pipa Hawa ø 1 1/2" 1.0 - 1.0 1.0 - 1.00 - - Bh Rp 100,000 100,000.00 - - 100,000.00
- Elbow GI Dia.3'' 2.0 - 2.0 2.0 - 2.00 - - Bh Rp 105,000 210,000.00 - - 210,000.00
- Elbow GI Dia.2'' 4.0 - 4.0 4.0 - 4.00 - - Bh Rp 90,000 360,000.00 - - 360,000.00
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
IV.2 UPAH
- Pekerja 185.0 55.0 65.0 120.0 65.0 10.00 - 55.0 OH Rp 100,000 1,000,000.00 - 5,500,000.00 6,500,000.00
- Tukang 144.0 60.0 47.0 107.0 37.0 37.00 - 10.0 OH Rp 120,000 4,440,000.00 - 1,200,000.00 5,640,000.00
TOTAL 41,398,600.00 - 8,500,000.00 49,898,600.00

VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
- Pipa SNI dia 3" 50.00 - 20.0 20.0 30.0 20.0 - - Btg Rp 330,000 6,600,000.00 - - 6,600,000.00
- Pipa SNI dia 2" 136.00 - 70.0 70.0 66.0 70.0 - - Btg Rp 180,000 12,600,000.00 - - 12,600,000.00
V.2 UPAH
- Pekerja 146 - 60.0 60.0 86.0 - - 60.0 Oh Rp 100,000 - - 6,000,000.00 6,000,000.00
- Tukang 110 - - - 110.0 - - - Oh Rp 120,000 - - - -
TOTAL 23,298,000.00 - 6,000,000.00 29,298,000.00
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 4.0 - 4.0 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 4.0 4.0 - 4.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 3.0 3.0 - 3.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 4.000 4.0 - 4.0 - - - - Lbr Rp 125,000 - - - -
- Bata Merah 1940.0 1,940.0 - 1,940.0 - - - - Bh Rp 800 - - - -
- Besi ø 6 mm 13.0 13.0 - 13.0 - - - - Btg Rp 35,000 - - - -
- Besi ø 8 mm 24.0 24.0 - 24.0 - - - - btg Rp 60,000 - - - -
- Kawat Beton 3.0 3.0 - 3.0 - - - - Kg Rp 20,000 - - - -
- Plamir 3.0 - - - 3.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 - - - 3.0 - - - kg Rp 12,000 - - - -
IV.2 UPAH
- Pekerja 53.0 50.0 - 50.0 3.0 - - - OH Rp 100,000 - - - -
- Tukang 20.0 16.0 - 16.0 4.0 - - - OH Rp 120,000 - - - -
TOTAL - - - -
VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
TOTAL - - - -

VII.1 BAHAN
- Mesin Diesel 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 78,751,600.00 1,727,000.00 15,820,000.00 96,298,600.00
TERBILANG DELAPAN PULUH JUTA EMPAT RATUS TUJUH PULUH DELAPAN RIBU ENAM RATUS RUPIAH
Bukit Indah, September 2018

Mengetahui :

NIP.19801022 200904 1 003
(RPD II - RPDB II)
VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Ktk 20,000.00 - - - -
- Map 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Note Book 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Note Book 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Map 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
B. AKOMODASI
- Spanduk 3.0 3.0 - 3.0 - - - - m 50,000.00 - - - -
C. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 3,000.00 - - - -
- Map 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
- Note Book 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -
VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 20,000.00 - - - -
- Map 7.0 7.0 - 7.0 - - - - Buah 5,000.00 - - - -
- Note Book 7.0 7.0 - 7.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 7.0 7.0 - 7.0 - - - - Dus 5,000.00 - - - -
TOTAL - - - -

- Cetak Baliho Promkes 2.0 2.0 - 2.0 - - - - Buah 1,500,000.00 - - - -

TOTAL - - - -

- Poster PHBS 8.0 8.0 - 8.0 - - - - Buah 35,000.00 - - - -
- Cetak Baliho PHBS 1.0 1.0 - 1.0 - - - - Buah 1,500,000.00 - - - -
TOTAL - - - -

- Pena 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Semen Warna 2.0 2.0 - 2.0 - - - - Bungkus 15,000.00 - - - -
- Tepung 2.0 2.0 - 2.0 - - - - Kg 9,000.00 - - - -
- Konsumsi ( Air Mineral ) 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
- Snack (Kue Kotak) 25.0 25.0 - 25.0 - - - - Kotak 6,000.00 - - - -
- Sabun Cuci Tangan 8.0 8.0 - 8.0 - - - - Bh 2,500.00 - - - -
TOTAL - - - -

- Pena 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Tepung 1.0 1.0 - 1.0 - - - - Kg 9,000.00 - - - -
- Konsumsi ( Nasi Bungkus ) 15.0 15.0 - 15.0 - - - - Bungkus 15,000.00 - - - -
- Cuci Cetak Foto 4.0 4.0 - 4.0 - - - - Lembar 2,000.00 - - - -
TOTAL - - - -
VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM

II.3 Biaya ATK

- Pulpen 1.0 1.0 - 1.0 - - - - Lusin 18,000.00 - - - -
- Hekter 1.0 1.0 - 1.0 - - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 4.0 - 4.0 - - - - Rim 45,000.00 - - - -
- Map 3.0 3.0 - 3.0 - - - - Buah 25,000.00 - - - -
- Kalkulator 1.0 1.0 - 1.0 - - - - Buah 50,000.00 - - - -
- Spidol 1.0 1.0 - 1.0 - - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 1.0 - 1.0 - - - - Buah 15,000.00 - - - -
- Cetak Kwitansi KKM 2.0 2.0 - 2.0 - - - - Set 50,000.00 - - - -

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 3.0 - 3.0 2.0 - - - Kali 200,000.00 - - - -
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 4.0 - 4.0 2.0 - - - Kali 100,000.00 - - - -

- Penggandaan Dokumen Pengadaan & SPK 5.0 5.0 - 5.0 - - - - Exp 75,000.00 - - - -


- Materai 6000 23.0 11.0 4.0 15.0 8.0 - 4.0 - Lembar 7,000.00 - 28,000.00 - 28,000.00
TOTAL - 1,378,000.00 - 1,378,000.00

VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 39.0 - 39.0 - - - - Kg 20,000.00 - - - -
- Pasir Beton 5.00 5.0 - 5.0 - - - - M3 155,000.00 - - - -
- Pasir Pasang 1.00 1.0 - 1.0 - - - - M3 155,000.00 - - - -
- Koral Beton 7.00 7.0 - 7.0 - - - - M3 180,000.00 - - - -
- Kayu Kelas III 3.00 3.0 - 3.0 - - - - M3 1,800,000.00 - - - -
- Kayu 5/7 0.25 0.3 - 0.3 - - - - M3 1,800,000.00 - - - -
- Papan 3/20 0.15 0.2 - 0.150 - - - - M3 1,800,000.00 - - - -
- Plywood 9 mm 34.00 34.0 - 34.0 - - - - Lbr 125,000.00 - - - -
- Besi ø 10 mm 43.00 43.0 - 43.0 - - - - Btg 75,000.00 - - - -
- Kawat Beton 5.00 5.0 - 5.0 - - - - Kg 20,000.00 - - - -
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Kawat Pagar Duri 18.00 18.0 - 18.0 - - - - Rol 130,000.00 - - - -
- Besi Siku 5 cm x 5 cm tebal 4 mm 14.00 14.0 - 14.0 - - - - Btg 155,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 1.0 - 1.0 - - - - Btg 270,000.00 - - - -
- Arang Batok 1.00 1.0 - 1.0 - - - - M3 300,000.00 - - - -
- Ijuk 25.00 25.0 - 25.0 - - - - Kg 25,000.00 - - - -
III.2 UPAH
- Pekerja 66.0 63.0 - 63.0 3.0 - - - OH 100,000.00 - - - -
- Tukang 52.0 47.0 - 47.0 5.0 - - - OH 120,000.00 - - - -
TOTAL - - - -
VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 53.0 - 52.98 0.02 - - - Kg Rp 20,000 - - - -
- Pasir Beton 17.0 17.0 - 17.0 - - - - M3 Rp 155,000 - - - -
- Pasir Urug 1.0 1.0 - 1.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 18.0 18.0 - 18.0 - - - - M3 Rp 180,000 - - - -
- Kayu Kelas III 7.5 7.5 - 7.5 - - - - M3 Rp 1,800,000 - - - -
- Kayu 5/7 0.250 0.3 - 0.3 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.150 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 45.0 45.0 - 45.0 - - - - Lbr Rp 125,000 - - - -
- Dolken Kayu Galam Ø 8 - 10 / 4m 375.0 375.0 - 375.0 - - - - Btg Rp 8,000 - - - -
- Bata merah kelas I 101.0 - 41.0 41.0 60.0 41.000 - - Bh Rp 800 32,800.00 - - 32,800.00
- Besi ø 8 mm 48.0 48.0 - 48.0 - - - - btg Rp 60,000 - - - -
- Besi ø 10 mm 180.0 180.0 - 180.0 - - - - btg Rp 75,000 - - - -
- Besi ø 12 mm 70.0 70.0 - 70.0 - - - - btg Rp 95,000 - - - -
- Kawat Beton 33.0 33.0 - 33.0 - - - - Kg Rp 20,000 - - - -
- Plamir 14.0 - 2.0 2.0 12.0 2.000 - - Kg Rp 20,000 40,000.00 - - 40,000.00
- Cat Dasar 14.0 - 1.0 1.0 13.0 1.000 - - kg Rp 12,000 12,000.00 - - 12,000.00
- Cat Penutup 2x 37.0 - 1.0 1.0 36.0 1.000 - - kg Rp 38,000 38,000.00 - - 38,000.00
- Pipa Galvanized ø 3" 1.0 1.0 - 1.0 - - - - btg Rp 550,000 - - - -
- Pipa Hawa ø 1 1/2" 1.0 1.0 - 1.0 - - - - Bh Rp 100,000 - - - -
- Elbow GI Dia.3'' 2.0 2.0 - 2.0 - - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 4.0 - 4.0 - - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
IV.2 UPAH
- Pekerja 185.0 120.0 10.0 130.0 55.0 - - 10.0 OH Rp 100,000 - - 1,000,000.00 1,000,000.00
- Tukang 144.0 107.0 5.0 112.0 32.0 - - 5.0 OH Rp 120,000 - - 600,000.00 600,000.00
TOTAL 122,800.00 - 1,600,000.00 1,722,800.00

VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
- Pipa SNI dia 3" 50.00 20.0 30.0 50.0 - 30.0 - - Btg Rp 330,000 9,900,000.00 - - 9,900,000.00
- Pipa SNI dia 2" 136.00 70.0 66.0 136.0 - 66.0 - - Btg Rp 180,000 11,880,000.00 - - 11,880,000.00
- Perlengkapan 1.00 1.0 - 1.0 - - - - Ls Rp 4,098,000 - - - -
V.2 UPAH
- Pekerja 146 60.0 - 60.0 86.0 - - - Oh Rp 100,000 - - - -
- Tukang 110 - - - 110.0 - - - Oh Rp 120,000 - - - -
TOTAL 21,780,000.00 - - 21,780,000.00
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 4.0 - 4.0 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 4.0 4.0 - 4.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 3.0 3.0 - 3.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 4.000 4.0 - 4.0 - - - - Lbr Rp 125,000 - - - -
- Bata Merah 1940.0 1,940.0 - 1,940.0 - - - - Bh Rp 800 - - - -
- Besi ø 6 mm 13.0 13.0 - 13.0 - - - - Btg Rp 35,000 - - - -
- Besi ø 8 mm 24.0 24.0 - 24.0 - - - - btg Rp 60,000 - - - -
- Kawat Beton 3.0 3.0 - 3.0 - - - - Kg Rp 20,000 - - - -
- Plamir 3.0 - - - 3.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 - - - 3.0 - - - kg Rp 12,000 - - - -
IV.2 UPAH
- Pekerja 53.0 50.0 - 50.0 3.0 - - - OH Rp 100,000 - - - -
- Tukang 20.0 16.0 - 16.0 4.0 - - - OH Rp 120,000 - - - -
TOTAL - - - -
VOLUME
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
TOTAL - - - -

VII.1 BAHAN
- Mesin Diesel 1 - - - 1.0 - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 21,902,800.00 1,378,000.00 1,600,000.00 24,880,800.00
TERBILANG DUA PULUH TIGA JUTA DUA RATUS DELAPAN PULUH RIBU DELAPAN RATUS RUPIAH
Bukit Indah, Oktober 2018

Mengetahui :

NIP.19801022 200904 1 003
REKAPITULASI BELANJA SARANA (DESA BUKIT INDAH) RPD II-RPDB A
I. PEKERJAAN EMBUNG
TB. HIDUP BARU TB. SINAR TANI TB.VIVI TEKNIK QUARY/BANGSAL/TOKO LAS TB. HIDUP BARU TB. SINAR TANI TB.VIVI TEKNIK QUARY/BANGSAL/TOKO LAS
Paku Biasa 2"-5" 20,000 39.00 Kg - - - - - -
Pasir Beton 140,000 5.00 M3 - - - - - -
Pasir Pasang 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 7.00 M3 - 0.50 - - - -
Semen Portland 67,000 62.00 Zak - - - - - -
Kayu Kelas III 1,800,000 3.00 M3 - 1.00 - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 34.00 Lbr - - - - - -
Dolken Kayu Galam Ø 8 - 10 / 4m 7,000 197.00 Btg - 96.00 - - - -
Minyak Bekisting 12,000 19.00 Ltr - - - - - -
Besi ø 10 mm 62,000 43.00 Btg - - - - - -
Kawat Beton 20,000 5.00 Kg - - - - - -
Plamir 20,000 5.00 Kg - 5.00 - - - -
Cat Dasar 12,000 5.00 kg - 5.00 - - - -
Cat Penutup 2x 38,000 13.00 kg - 13.00 - - - -
Kawat Pagar Duri 120,000 18.00 Rol 18.00 - - - - 2,160,000.00
Besi Siku 5 cm x 5 cm tebal 4 mm 155,000 14.00 Btg 14.00 - - - - 2,170,000.00
Pipa Pvc Dia.3'' 220,000 1.00 Btg - - - - - -
Sewa Alat Berat Excavator - 49.00 Jam - - - - - -
Mobilisasi Alat Berat Excavator - 1.00 PP - - - - - -
Arang Batok 300,000 1.00 M3 - - - - - -
Ijuk 25,000 25.00 Kg - - - - - -
TOTAL I Rp - Rp - Rp - Rp 4,330,000
II.PEKERJAAN MENARA
Paku Biasa 2"-5" 20,000 53.00 Kg 17.48 0.52 - 349,600 - -
Pasir Beton 140,000 17.00 M3 9.00 - - - - 1,260,000
Pasir Urug 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 18.00 M3 6.00 - - - - 1,260,000
Semen Portland 67,000 192.00 Zak 130.00 - - 8,710,000 - -
Kayu Kelas III 1,800,000 7.50 M3 3.50 2.50 - - - 6,300,000
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 45.00 Lbr 15.00 - - 2,025,000 - -
Dolken Kayu Galam Ø 8 - 10 / 4m 7,000 375.00 Btg 123.00 95.00 - - - 861,000
Bata merah kelas I 800 101.00 Bh - 101.00 - - - -
Besi ø 8 mm 48,000 48.00 btg 8.00 - - 384,000 - -
Besi ø 10 mm 62,000 180.00 btg 149.00 - - 9,238,000 - -
Besi ø 12 mm 100,000 70.00 btg 10.00 - - 1,000,000 - -
Kawat Beton 20,000 33.00 Kg - - - - - -
Plamir 20,000 14.00 Kg - 14.00 - - - -
Cat Dasar 12,000 14.00 kg - 14.00 - - - -
Cat Penutup 2x 38,000 37.00 kg - 37.00 - - - -
Pipa Galvanized ø 3" 485,000 1.00 btg 1.00 - - 485,000 - -
Pipa Galvanized ø 2" 375,000 3.00 btg 3.00 - - 1,125,000 - -
Pipa Hawa ø 1 1/2" 100,000 1.00 Bh 1.00 - - 100,000 - -
Tangga Besi (Tinggi ± 7,5 m') 1,500,000 1.00 Ls - 1.00 - - - -
Pagar Besi Selasar 1,750,000 1.00 Ls - 1.00 - - - -
Elbow GI Dia.3'' 110,000 2.00 Bh 2.00 - - 220,000 - -
Elbow GI Dia.2'' 90,000 4.00 Bh 4.00 - - 360,000 - -
Stop Kran 3'' 360,000 1.00 Bh - 1.00 - - - -
Stop Kran 2'' 150,000 1.00 Bh - 1.00 - - - -
Tutup Manhole 500,000 2.00 Bh - 2.00 - - - -
Cat Minyak 55,000 2.00 Kg - 2.00 - - - -
TOTAL II Rp - Rp 23,996,600 Rp - Rp 9,681,000

Paku Biasa 2"-5" 20,000 4.00 Kg - - - - - -
Pasir Beton 140,000 4.00 M3 - - - - - -
Koral Beton 210,000 3.00 M3 - - - - - -
Kayu 5/7 1,900,000 0.20 M3 - - - - - -
Papan 3/20 1,900,000 0.20 M3 - - - - - -
Plywood 9 mm 135,000 4.00 Lbr - - - - - -
Bata Merah 800 1,940.00 Bh - - - - - -
Besi ø 6 mm 30,000 13.00 Btg - - - - - -
Besi ø 8 mm 48,000 24.00 btg - - - - - -
Kawat Beton 20,000 3.00 Kg - - - - - -
Plamir 20,000 3.00 Kg - 3.00 - - - -
Cat Dasar 12,000 3.00 kg - 3.00 - - - -
Cat Penutup 2x 38,000 8.00 kg - 8.00 - - - -
Pintu Besi + Kusen + Perlengkapan 2,000,000 1.00 Ls - - - - - -
Pipa Galvanis 3 inch 485,000 1.00 btg - - - - - -
TOTAL III Rp - Rp - Rp - Rp -
IV. PEKERJAAN PERPIPAAN

Pipa SNI dia 3" 330,000 50.00 Btg 20.00 30.00 - 6,600,000 - -
Pipa SNI dia 2" 180,000 136.00 Btg 70.00 66.00 - 12,600,000 - -
Perlengkapan 4,098,000 1.00 Ls 1.00 - - 4,098,000 - -
TOTAL IV Rp - Rp 23,298,000 Rp - Rp -
TRANSFER KE SINAR TANI KWITANSI KE BANGSAL / LAIN-LAIN

Rp 47,294,600 14,011,000
REKAPITULASI BELANJA SARANA (DESA BUKIT INDAH) RPD II-RPDB B
I. PEKERJAAN EMBUNG
Paku Biasa 2"-5" 20,000 39.00 Kg - - - - - -
Pasir Beton 140,000 5.00 M3 - - - - - -
Pasir Pasang 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 7.00 M3 - 0.50 - - - -
Kayu Kelas III 1,800,000 3.00 M3 - 1.00 - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 34.00 Lbr - - - - - -
Besi ø 10 mm 62,000 43.00 Btg - - - - - -
Kawat Beton 20,000 5.00 Kg - - - - - -
Plamir 20,000 5.00 Kg - 5.00 - - - -
Cat Dasar 12,000 5.00 kg - 5.00 - - - -
Cat Penutup 2x 38,000 13.00 kg - 13.00 - - - -
Kawat Pagar Duri 120,000 18.00 Rol - - - - - -
Besi Siku 5 cm x 5 cm tebal 4 mm 155,000 14.00 Btg - - - - - -
Pipa Pvc Dia.3'' 220,000 1.00 Btg - - - - - -
Arang Batok 300,000 1.00 M3 - - - - - -
Ijuk 25,000 25.00 Kg - - - - - -
TOTAL I Rp - Rp - Rp - Rp -
II.PEKERJAAN MENARA
Paku Biasa 2"-5" 20,000 53.00 Kg - 0.52 - - - -
Pasir Beton 140,000 17.00 M3 - - - - - -
Pasir Urug 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 18.00 M3 - - - - - -
Kayu Kelas III 1,800,000 7.50 M3 - 2.50 - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 45.00 Lbr - - - - - -
Bata merah kelas I 800 101.00 Bh 41.00 60.00 - - - 32,800
Besi ø 8 mm 48,000 48.00 btg - - - - - -
Besi ø 10 mm 62,000 180.00 btg - - - - - -
Besi ø 12 mm 100,000 70.00 btg - - - - - -
Kawat Beton 20,000 33.00 Kg - - - - - -
Plamir 20,000 14.00 Kg 2.00 12.00 - 40,000 - -
Cat Dasar 12,000 14.00 kg 1.00 13.00 - 12,000 - -
Cat Penutup 2x 38,000 37.00 kg 1.00 36.00 - 38,000 - -
Pipa Galvanized ø 3" 485,000 1.00 btg - - - - - -
Pipa Hawa ø 1 1/2" 100,000 1.00 Bh - - - - - -
Tangga Besi (Tinggi ± 7,5 m') 1,500,000 1.00 Ls - 1.00 - - - -
Pagar Besi Selasar 1,750,000 1.00 Ls - 1.00 - - - -
Elbow GI Dia.3'' 110,000 2.00 Bh - - - - - -
Elbow GI Dia.2'' 90,000 4.00 Bh - - - - - -
Stop Kran 3'' 360,000 1.00 Bh - 1.00 - - - -
Stop Kran 2'' 150,000 1.00 Bh - 1.00 - - - -
Tutup Manhole 500,000 2.00 Bh - 2.00 - - - -
Cat Minyak 55,000 2.00 Kg - 2.00 - - - -
TOTAL II Rp - Rp 90,000 Rp - Rp 32,800

Paku Biasa 2"-5" 20,000 4.00 Kg - - - - - -
Pasir Beton 140,000 4.00 M3 - - - - - -
Koral Beton 210,000 3.00 M3 - - - - - -
Kayu 5/7 1,900,000 0.20 M3 - - - - - -
Papan 3/20 1,900,000 0.20 M3 - - - - - -
Plywood 9 mm 135,000 4.00 Lbr - - - - - -
Bata Merah 800 1,940.00 Bh - - - - - -
Besi ø 6 mm 30,000 13.00 Btg - - - - - -
Besi ø 8 mm 48,000 24.00 btg - - - - - -
Kawat Beton 20,000 3.00 Kg - - - - - -
Plamir 20,000 3.00 Kg - 3.00 - - - -
Cat Dasar 12,000 3.00 kg - 3.00 - - - -
Cat Penutup 2x 38,000 8.00 kg - 8.00 - - - -

Pipa SNI dia 3" 330,000 50.00 Btg 30.00 - - 9,900,000 - -
Pipa SNI dia 2" 180,000 136.00 Btg 66.00 - - 11,880,000 - -
Perlengkapan 4,098,000 1.00 Ls - - - - - -
TRANSFER KE SINAR TANI BAYAR KWITANSI KE BANGSAL / LAIN-LAIN

Rp 21,870,000 32,800
RENCANA PENGGUNAAN DANA TAHAP III
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Ktk 20,000.00 - - - -
- Map 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Note Book 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Note Book 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Map 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
B. AKOMODASI
- Spanduk 3.0 3.0 - 3.0 - - - - m 50,000.00 - - - -
C. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 3,000.00 - - - -
- Map 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
- Note Book 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 20,000.00 - - - -
- Map 7.0 7.0 - 7.0 - - - - Buah 5,000.00 - - - -
- Note Book 7.0 7.0 - 7.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 7.0 7.0 - 7.0 - - - - Dus 5,000.00 - - - -
TOTAL - - - -


TOTAL - - - -

- Poster PHBS 8.0 8.0 - 8.0 - - - - Buah 35,000.00 - - - -
TOTAL - - - -

- Pena 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Tepung 2.0 2.0 - 2.0 - - - - Kg 9,000.00 - - - -
TOTAL - - - -

- Pena 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Tepung 1.0 1.0 - 1.0 - - - - Kg 9,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM

- Snack Rapat KKM dan UP 4.0 3.0 1.0 4.0 - - 1.0 - Paket 100,000.00 - 100,000.00 - 100,000.00
II.3 Biaya ATK

- Pulpen 1.0 1.0 - 1.0 - - - - Lusin 18,000.00 - - - -
- Hekter 1.0 1.0 - 1.0 - - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 4.0 - 4.0 - - - - Rim 45,000.00 - - - -
- Map 3.0 3.0 - 3.0 - - - - Buah 25,000.00 - - - -
- Foto Copy Arsip KKM 518.0 338.0 180.0 518.0 - - 180.0 - Lembar 400.00 - 72,000.00 - 72,000.00
- Kalkulator 1.0 1.0 - 1.0 - - - - Buah 50,000.00 - - - -
- Spidol 1.0 1.0 - 1.0 - - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 1.0 - 1.0 - - - - Buah 15,000.00 - - - -

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 3.0 2.0 5.0 - - 2.0 - Kali 200,000.00 - 400,000.00 - 400,000.00
- Pencairan Dana Ke Bank, 3 Orang @ Rp 100.000 6.0 4.0 2.0 6.0 - - 2.0 - Kali 300,000.00 - 600,000.00 - 600,000.00
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 4.0 2.0 6.0 - - 2.0 - Kali 100,000.00 - 200,000.00 - 200,000.00

- Penggandaan Dokumen Termin II 5.0 5.0 - 5.0 - - - - Exp 75,000.00 - - - -
- Penggandaan Dokumen LPD II 5.0 5.0 - 5.0 - - - - Exp 125,000.00 - - - -
- Cetak Photo 18.0 12.0 6.0 18.0 - - 6.0 - Lembar 2,000.00 - 12,000.00 - 12,000.00


- Materai 6000 23.0 15.0 8.0 23.0 - - 8.0 - Lembar 7,000.00 - 56,000.00 - 56,000.00
TOTAL - 4,165,000.00 - 4,165,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 39.0 - 39.0 - - - - Kg 20,000.00 - - - -
- Pasir Beton 5.00 5.0 - 5.0 - - - - M3 155,000.00 - - - -
- Pasir Pasang 1.00 1.0 - 1.0 - - - - M3 155,000.00 - - - -
- Koral Beton 7.00 7.0 - 7.0 - - - - M3 180,000.00 - - - -
- Kayu Kelas III 3.00 3.0 - 3.0 - - - - M3 1,800,000.00 - - - -
- Kayu 5/7 0.25 0.3 - 0.3 - - - - M3 1,800,000.00 - - - -
- Papan 3/20 0.15 0.2 - 0.150 - - - - M3 1,800,000.00 - - - -
- Plywood 9 mm 34.00 34.0 - 34.0 - - - - Lbr 125,000.00 - - - -
- Besi ø 10 mm 43.00 43.0 - 43.0 - - - - Btg 75,000.00 - - - -
- Kawat Beton 5.00 5.0 - 5.0 - - - - Kg 20,000.00 - - - -
- Plamir 5.00 - 5.0 5.0 - 5.00 - - Kg 20,000.00 100,000.00 - - 100,000.00
- Cat Dasar 5.00 - 5.0 5.0 - 5.00 - - kg 12,000.00 60,000.00 - - 60,000.00
- Cat Penutup 2x 13.00 - 13.0 13.0 - 13.00 - - kg 38,000.00 494,000.00 - - 494,000.00
- Pipa Pvc Dia.3'' 1.00 1.0 - 1.0 - - - - Btg 270,000.00 - - - -
- Arang Batok 1.00 1.0 - 1.0 - - - - M3 300,000.00 - - - -
- Ijuk 25.00 25.0 - 25.0 - - - - Kg 25,000.00 - - - -
III.2 UPAH
- Pekerja 66.0 63.0 3.0 66.0 - 3.00 - - OH 100,000.00 300,000.00 - - 300,000.00
- Tukang 52.0 47.0 5.0 52.0 - 5.00 - - OH 120,000.00 600,000.00 - - 600,000.00
TOTAL 1,554,000.00 - - 1,554,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 53.0 - 52.98 0.02 - - - Kg Rp 20,000 - - - -
- Pasir Beton 17.0 17.0 - 17.0 - - - - M3 Rp 155,000 - - - -
- Pasir Urug 1.0 1.0 - 1.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 18.0 18.0 - 18.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.250 0.3 - 0.3 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.150 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 45.0 45.0 - 45.0 - - - - Lbr Rp 125,000 - - - -
- Bata merah kelas I 101.0 41.0 60.0 101.0 - 49.000 - 11.0 Bh Rp 800 39,200.00 - 8,800.00 48,000.00
- Besi ø 8 mm 48.0 48.0 - 48.0 - - - - btg Rp 60,000 - - - -
- Besi ø 10 mm 180.0 180.0 - 180.0 - - - - btg Rp 75,000 - - - -
- Besi ø 12 mm 70.0 70.0 - 70.0 - - - - btg Rp 95,000 - - - -
- Kawat Beton 33.0 33.0 - 33.0 - - - - Kg Rp 20,000 - - - -
- Plamir 14.0 2.0 12.0 14.0 - 12.000 - - Kg Rp 20,000 240,000.00 - - 240,000.00
- Cat Dasar 14.0 1.0 13.0 14.0 - 13.000 - - kg Rp 12,000 156,000.00 - - 156,000.00
- Cat Penutup 2x 37.0 1.0 36.0 37.0 - 36.000 - - kg Rp 38,000 1,368,000.00 - - 1,368,000.00
- Pipa Hawa ø 1 1/2" 1.0 1.0 - 1.0 - - - - Bh Rp 100,000 - - - -
- Elbow GI Dia.3'' 2.0 2.0 - 2.0 - - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 4.0 - 4.0 - - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - 1.0 1.0 - 1.000 - - Bh Rp 380,000 380,000.00 - - 380,000.00
- Stop Kran 2'' 1.0 - 1.0 1.0 - 1.000 - - Bh Rp 350,000 350,000.00 - - 350,000.00
- Cat Minyak 2.0 - 2.0 2.0 - 2.000 - - Kg Rp 55,000 110,000.00 - - 110,000.00
IV.2 UPAH
- Pekerja 185.0 130.0 55.0 185.0 - - - 55.0 OH Rp 100,000 - - 5,500,000.00 5,500,000.00
- Tukang 144.0 112.0 32.0 144.0 - 23.000 - 9.0 OH Rp 120,000 2,760,000.00 - 1,080,000.00 3,840,000.00
TOTAL 9,653,200.00 - 6,588,800.00 16,242,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
- Pipa SNI dia 3" 50.00 50.0 - 50.0 - - - - Btg Rp 330,000 - - - -
V.2 UPAH
- Pekerja 146 60.0 86.0 146.0 - 10.0 - 76.0 Oh Rp 100,000 1,000,000.00 - 7,600,000.00 8,600,000.00
- Tukang 110 - 110.0 110.0 - 77.0 - 33.0 Oh Rp 120,000 9,240,000.00 - 3,960,000.00 13,200,000.00
TOTAL 10,240,000.00 - 11,560,000.00 21,800,000.00

VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 4.0 - 4.0 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 4.0 4.0 - 4.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 3.0 3.0 - 3.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 4.000 4.0 - 4.0 - - - - Lbr Rp 125,000 - - - -
- Bata Merah 1940.0 1,940.0 - 1,940.0 - - - - Bh Rp 800 - - - -
- Besi ø 6 mm 13.0 13.0 - 13.0 - - - - Btg Rp 35,000 - - - -
- Besi ø 8 mm 24.0 24.0 - 24.0 - - - - btg Rp 60,000 - - - -
- Kawat Beton 3.0 3.0 - 3.0 - - - - Kg Rp 20,000 - - - -
- Plamir 3.0 - 3.0 3.0 - 3.0 - - Kg Rp 20,000 60,000.00 - - 60,000.00
- Cat Dasar 3.0 - 3.0 3.0 - 3.0 - - kg Rp 12,000 36,000.00 - - 36,000.00
- Cat Penutup 2x 8.0 - 8.0 8.0 - 8.0 - - kg Rp 38,000 304,000.00 - - 304,000.00
IV.2 UPAH
- Pekerja 53.0 50.0 3.0 53.0 - - - 3.0 OH Rp 100,000 - - 300,000.00 300,000.00
- Tukang 20.0 16.0 4.0 20.0 - 4.0 - - OH Rp 120,000 480,000.00 - - 480,000.00
TOTAL 880,000.00 - 300,000.00 1,180,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
TOTAL 14,000,000.00 - - 14,000,000.00

VII.1 BAHAN
- Mesin Diesel 1 - 1.0 1.0 - 1.0 - - Set 14,000,000 14,000,000.00 - - 14,000,000.00
TOTAL 14,000,000.00 - - 14,000,000.00

JUMLAH Rp. 50,327,200.00 4,165,000.00 18,448,800.00 72,941,000.00

Mengetahui :

NIP.19801022 200904 1 003
REKAPITULASI BELANJA SARANA (DESA BUKIT INDAH) RPD II-RPDB A
I. PEKERJAAN EMBUNG
Paku Biasa 2"-5" 20,000 39.00 Kg - - - - - -
Pasir Beton 140,000 5.00 M3 - - - - - -
Pasir Pasang 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 7.00 M3 - 0.50 - - - -
Kayu Kelas III 1,800,000 3.00 M3 - 1.00 - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 34.00 Lbr - - - - - -
Besi ø 10 mm 62,000 43.00 Btg - - - - - -
Kawat Beton 20,000 5.00 Kg - - - - - -
Plamir 20,000 5.00 Kg 5.00 - - 100,000 - -
Cat Dasar 12,000 5.00 kg 5.00 - - 60,000 - -
Cat Penutup 2x 38,000 13.00 kg 13.00 - - 494,000 - -
Pipa Pvc Dia.3'' 220,000 1.00 Btg - - - - - -
Arang Batok 300,000 1.00 M3 - - - - - -
Ijuk 25,000 25.00 Kg - - - - - -
TOTAL I Rp - Rp 654,000 Rp - Rp -
II.PEKERJAAN MENARA
Paku Biasa 2"-5" 20,000 53.00 Kg - 0.52 - - - -
Pasir Beton 140,000 17.00 M3 - - - - - -
Pasir Urug 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 18.00 M3 - - - - - -
Kayu Kelas III 1,800,000 7.50 M3 - 2.50 - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 45.00 Lbr - - - - - -
Bata merah kelas I 800 101.00 Bh 49.00 11.00 - - - 39,200
Besi ø 8 mm 48,000 48.00 btg - - - - - -
Besi ø 10 mm 62,000 180.00 btg - - - - - -
Besi ø 12 mm 100,000 70.00 btg - - - - - -
Kawat Beton 20,000 33.00 Kg - - - - - -
Plamir 20,000 14.00 Kg 12.00 - - 240,000 - -
Cat Dasar 12,000 14.00 kg 13.00 - - 156,000 - -
Cat Penutup 2x 38,000 37.00 kg 36.00 - - 1,368,000 - -
Pipa Hawa ø 1 1/2" 100,000 1.00 Bh - - - - - -
Tangga Besi (Tinggi ± 7,5 m') 1,500,000 1.00 Ls 1.00 - - - - 1,500,000
Pagar Besi Selasar 1,750,000 1.00 Ls 1.00 - - - - 1,750,000
Elbow GI Dia.3'' 110,000 2.00 Bh - - - - - -
Elbow GI Dia.2'' 90,000 4.00 Bh - - - - - -
Stop Kran 3'' 360,000 1.00 Bh 1.00 - - 360,000 - -
Stop Kran 2'' 150,000 1.00 Bh 1.00 - - 150,000 - -
Tutup Manhole 500,000 2.00 Bh 2.00 - - 1,000,000 - -
Cat Minyak 55,000 2.00 Kg 2.00 - - 110,000 - -
TOTAL II Rp - Rp 3,384,000 Rp - Rp 3,289,200

Paku Biasa 2"-5" 20,000 4.00 Kg - - - - - -
Pasir Beton 140,000 4.00 M3 - - - - - -
Koral Beton 210,000 3.00 M3 - - - - - -
Kayu 5/7 1,900,000 0.20 M3 - - - - - -
Papan 3/20 1,900,000 0.20 M3 - - - - - -
Plywood 9 mm 135,000 4.00 Lbr - - - - - -
Bata Merah 800 1,940.00 Bh - - - - - -
Besi ø 6 mm 30,000 13.00 Btg - - - - - -
Besi ø 8 mm 48,000 24.00 btg - - - - - -
Kawat Beton 20,000 3.00 Kg - - - - - -
Plamir 20,000 3.00 Kg 3.00 - - 60,000 - -
Cat Dasar 12,000 3.00 kg 3.00 - - 36,000 - -
Cat Penutup 2x 38,000 8.00 kg 8.00 - - 304,000 - -
TOTAL III Rp - Rp 400,000 Rp - Rp -

Pipa SNI dia 3" 330,000 50.00 Btg - - - - - -
Pipa SNI dia 2" 180,000 136.00 Btg - - - - - -
Perlengkapan 4,098,000 1.00 Ls - - - - - -
TOTAL IV Rp - Rp - Rp - Rp -

Rp 4,438,000 3,289,200
KKM TIRTA INDAH
REKAPITULASI IN-KIND
Desa : Bukit Indah

Kecamatan, Kabupaten : Rakit Kulim, Indragiri Hulu
Kegiatan : Keswadayaan Masayarakat
Material Upah Tenaga Kerja Total

No Uraian Nama Alamat Jenis Kelamin Keterangan Orang
Volume Satuan Harga Satuan Total (Rp.) Hok Satuan Upah/Hari Total (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9=6x8 10 11 12 13 = 10 x 12 14 = 9 + 12 15 16
I Pekerjaan Embung
I.1 Bahan
- Koral Beton 0.5 M3 180,000 90,000 90,000 2
- Kayu Kelas III 1 M3 1,800,000 1,800,000 1,800,000 10
- Dolken Kayu Galam dia.4 - 8/4 m' 96 Btg 8,000 768,000 768,000 6
I.2 Upah
- Pekerja 18 Oh 100,000.00 1,800,000.00 1,800,000.00 5
- Tukang 22 Oh 120,000.00 2,640,000.00 2,640,000.00 6
JUMLAH I Rp 7,098,000
II Pekerjaan Tower
II.1 Bahan
- Paku Biasa 0.5 Kg 20,000 10,000 10,000 2
- Kayu Kelas III 2.5 M3 1,800,000 4,500,000 4,500,000 20
- Dolken Kayu Galam dia.4 - 8/4 m' 95 Btg 8,000 760,000 760,000 7
- Bata Merah 11 Bh 800 8,800 8,800 1
II.2 Upah
- Pekerja 170 Oh 100,000.00 17,000,000.00 17,000,000.00 19
- Tukang 44 Oh 120,000.00 5,280,000.00 5,280,000.00
JUMLAH II Rp 27,558,800
III Pekerjaan Perpipaan
III.1 Upah
- Pekerja 136 Oh 100,000.00 13,600,000.00 13,600,000.00 13
- Tukang 33 Oh 120,000.00 3,960,000.00 3,960,000.00 6
JUMLAH III Rp 17,560,000

IV Pekerjaan Rumah Mesin
IV.1 Upah
- Pekerja 53 Oh 100,000.00 5,300,000.00 5,300,000.00 6
- Tukang 0 Oh 120,000.00 - -
JUMLAH IV Rp 5,300,000
TOTAL = JUMLAH I + JUMLAH II + JUMLAH III + JUMLAH IV Rp 57,516,800
Dibuat Oleh Disetujui

Satuan Pelaksana Koordinator KKM
SULISTYO BASUKI RAHMAN

(RPD III - RPDB I)
Nama KKM: TIRTA INDAH Kecamatan : RAKIT KULIM
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Ktk 20,000.00 - - - -
- Map 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Note Book 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Note Book 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Map 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
B. AKOMODASI
- Spanduk 3.0 3.0 - 3.0 - - - - m 50,000.00 - - - -
C. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 3,000.00 - - - -
- Map 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
- Note Book 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 20,000.00 - - - -
- Map 7.0 7.0 - 7.0 - - - - Buah 5,000.00 - - - -
- Note Book 7.0 7.0 - 7.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 7.0 7.0 - 7.0 - - - - Dus 5,000.00 - - - -
TOTAL - - - -


TOTAL - - - -

- Poster PHBS 8.0 8.0 - 8.0 - - - - Buah 35,000.00 - - - -
TOTAL - - - -

- Pena 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Tepung 2.0 2.0 - 2.0 - - - - Kg 9,000.00 - - - -
TOTAL - - - -

- Pena 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Tepung 1.0 1.0 - 1.0 - - - - Kg 9,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM

II.3 Biaya ATK

- Pulpen 1.0 1.0 - 1.0 - - - - Lusin 18,000.00 - - - -
- Hekter 1.0 1.0 - 1.0 - - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 4.0 - 4.0 - - - - Rim 45,000.00 - - - -
- Map 3.0 3.0 - 3.0 - - - - Buah 25,000.00 - - - -
- Kalkulator 1.0 1.0 - 1.0 - - - - Buah 50,000.00 - - - -
- Spidol 1.0 1.0 - 1.0 - - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 1.0 - 1.0 - - - - Buah 15,000.00 - - - -




- Materai 6000 23.0 15.0 4.0 19.0 4.0 - 4.0 - Lembar 7,000.00 - 28,000.00 - 28,000.00
TOTAL - 666,000.00 - 666,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 39.0 - 39.0 - - - - Kg 20,000.00 - - - -
- Pasir Beton 5.00 5.0 - 5.0 - - - - M3 155,000.00 - - - -
- Pasir Pasang 1.00 1.0 - 1.0 - - - - M3 155,000.00 - - - -
- Koral Beton 7.00 7.0 - 7.0 - - - - M3 180,000.00 - - - -
- Kayu Kelas III 3.00 3.0 - 3.0 - - - - M3 1,800,000.00 - - - -
- Kayu 5/7 0.25 0.3 - 0.3 - - - - M3 1,800,000.00 - - - -
- Papan 3/20 0.15 0.2 - 0.150 - - - - M3 1,800,000.00 - - - -
- Plywood 9 mm 34.00 34.0 - 34.0 - - - - Lbr 125,000.00 - - - -
- Besi ø 10 mm 43.00 43.0 - 43.0 - - - - Btg 75,000.00 - - - -
- Kawat Beton 5.00 5.0 - 5.0 - - - - Kg 20,000.00 - - - -
- Plamir 5.00 - - - 5.0 - - - Kg 20,000.00 - - - -
- Cat Dasar 5.00 - - - 5.0 - - - kg 12,000.00 - - - -
- Cat Penutup 2x 13.00 - - - 13.0 - - - kg 38,000.00 - - - -
- Pipa Pvc Dia.3'' 1.00 1.0 - 1.0 - - - - Btg 270,000.00 - - - -
- Arang Batok 1.00 1.0 - 1.0 - - - - M3 300,000.00 - - - -
- Ijuk 25.00 25.0 - 25.0 - - - - Kg 25,000.00 - - - -
-
III.2 UPAH -
- Pekerja 66.0 63.0 - 63.0 3.0 - - - OH 100,000.00 - - - -
- Tukang 52.0 47.0 - 47.0 5.0 - - - OH 120,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 53.0 0.02 53.00 - 0.020 - - Kg Rp 20,000 400.00 - - 400.00
- Pasir Beton 17.0 17.0 - 17.0 - - - - M3 Rp 155,000 - - - -
- Pasir Urug 1.0 1.0 - 1.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 18.0 18.0 - 18.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.250 0.3 - 0.3 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.150 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 45.0 45.0 - 45.0 - - - - Lbr Rp 125,000 - - - -
- Bata merah kelas I 101.0 41.0 60.0 101.0 - 49.000 - 11.0 Bh Rp 800 39,200.00 - 8,800.00 48,000.00
- Besi ø 8 mm 48.0 48.0 - 48.0 - - - - btg Rp 60,000 - - - -
- Besi ø 10 mm 180.0 180.0 - 180.0 - - - - btg Rp 75,000 - - - -
- Besi ø 12 mm 70.0 70.0 - 70.0 - - - - btg Rp 95,000 - - - -
- Kawat Beton 33.0 33.0 - 33.0 - - - - Kg Rp 20,000 - - - -
- Plamir 14.0 2.0 - 2.0 12.0 - - - Kg Rp 20,000 - - - -
- Cat Dasar 14.0 1.0 - 1.0 13.0 - - - kg Rp 12,000 - - - -
- Cat Penutup 2x 37.0 1.0 - 1.0 36.0 - - - kg Rp 38,000 - - - -
- Pipa Hawa ø 1 1/2" 1.0 1.0 - 1.0 - - - - Bh Rp 100,000 - - - -
- Elbow GI Dia.3'' 2.0 2.0 - 2.0 - - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 4.0 - 4.0 - - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - - - 1.0 - - - Bh Rp 380,000 - - - -
- Stop Kran 2'' 1.0 - - - 1.0 - - - Bh Rp 350,000 - - - -
- Cat Minyak 2.0 - - - 2.0 - - - Kg Rp 55,000 - - - -
IV.2 UPAH
- Pekerja 185.0 130.0 25.0 155.0 30.0 - - 25.0 OH Rp 100,000 - - 2,500,000.00 2,500,000.00
- Tukang 144.0 112.0 14.0 126.0 18.0 10.000 - 4.0 OH Rp 120,000 1,200,000.00 - 480,000.00 1,680,000.00
TOTAL 5,489,600.00 - 2,988,800.00 8,478,400.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
V.2 UPAH
- Pekerja 146 60.0 41.0 101.0 45.0 5.0 - 36.0 Oh Rp 100,000 500,000.00 - 3,600,000.00 4,100,000.00
- Tukang 110 - 55.0 55.0 55.0 35.0 - 20.0 Oh Rp 120,000 4,200,000.00 - 2,400,000.00 6,600,000.00
TOTAL 4,700,000.00 - 6,000,000.00 10,700,000.00
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 4.0 - 4.0 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 4.0 4.0 - 4.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 3.0 3.0 - 3.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 4.000 4.0 - 4.0 - - - - Lbr Rp 125,000 - - - -
- Bata Merah 1940.0 1,940.0 - 1,940.0 - - - - Bh Rp 800 - - - -
- Besi ø 6 mm 13.0 13.0 - 13.0 - - - - Btg Rp 35,000 - - - -
- Besi ø 8 mm 24.0 24.0 - 24.0 - - - - btg Rp 60,000 - - - -
- Kawat Beton 3.0 3.0 - 3.0 - - - - Kg Rp 20,000 - - - -
- Plamir 3.0 - 3.0 3.0 - 3.0 - - Kg Rp 20,000 60,000.00 - - 60,000.00
- Cat Dasar 3.0 - 3.0 3.0 - 3.0 - - kg Rp 12,000 36,000.00 - - 36,000.00
- Cat Penutup 2x 8.0 - 8.0 8.0 - 8.0 - - kg Rp 38,000 304,000.00 - - 304,000.00
IV.2 UPAH
- Pekerja 53.0 50.0 3.0 53.0 - - - 3.0 OH Rp 100,000 - - 300,000.00 300,000.00
- Tukang 20.0 16.0 4.0 20.0 - 4.0 - - OH Rp 120,000 480,000.00 - - 480,000.00
TOTAL 880,000.00 - 300,000.00 1,180,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
TOTAL 14,000,000.00 - - 14,000,000.00

VII.1 BAHAN
- Mesin Diesel 1 - 1.0 1.0 - 1.0 - - Set 14,000,000 14,000,000.00 - - 14,000,000.00
TOTAL 14,000,000.00 - - 14,000,000.00

JUMLAH Rp. 39,069,600.00 666,000.00 9,288,800.00 49,024,400.00
TERBILANG TIGA PULUH SEMBILAN JUTA TUJUH RATUS TIGA PULUH LIMA RIBU ENAM RATUS RUPIAH
Bukit Indah, November 2018

Mengetahui :

NIP.19801022 200904 1 003
REKAPITULASI BELANJA SARANA (DESA BUKIT INDAH) RPD III-RPDB A
I. PEKERJAAN EMBUNG
Paku Biasa 2"-5" 20,000 39.00 Kg - - - - - -
Pasir Beton 140,000 5.00 M3 - - - - - -
Pasir Pasang 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 7.00 M3 - - - - - -
Kayu Kelas III 1,800,000 3.00 M3 - - - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 34.00 Lbr - - - - - -
Dolken Kayu Galam Ø 8 - 10 / 4m 7,000 197.00 Btg - - - - - -
Besi ø 10 mm 62,000 43.00 Btg - - - - - -
Kawat Beton 20,000 5.00 Kg - - - - - -
Plamir 20,000 5.00 Kg - 5.00 - - - -
Cat Dasar 12,000 5.00 kg - 5.00 - - - -
Cat Penutup 2x 38,000 13.00 kg - 13.00 - - - -
Pipa Pvc Dia.3'' 220,000 1.00 Btg - - - - - -
Arang Batok 300,000 1.00 M3 - - - - - -
Ijuk 25,000 25.00 Kg - - - - - -
TOTAL I Rp - Rp - Rp - Rp -
II.PEKERJAAN MENARA
Paku Biasa 2"-5" 20,000 53.00 Kg 0.02 - - 400 - -
Pasir Beton 140,000 17.00 M3 - - - - - -
Pasir Urug 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 18.00 M3 - - - - - -
Kayu Kelas III 1,800,000 7.50 M3 - - - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 45.00 Lbr - - - - - -
Bata merah kelas I 800 101.00 Bh 49.00 - - - - 39,200
Besi ø 8 mm 48,000 48.00 btg - - - - - -
Besi ø 10 mm 62,000 180.00 btg - - - - - -
Besi ø 12 mm 100,000 70.00 btg - - - - - -
Kawat Beton 20,000 33.00 Kg - - - - - -
Plamir 20,000 14.00 Kg - 12.00 - - - -
Cat Dasar 12,000 14.00 kg - 13.00 - - - -
Cat Penutup 2x 38,000 37.00 kg - 36.00 - - - -
Pipa Hawa ø 1 1/2" 100,000 1.00 Bh - - - - - -
Tangga Besi (Tinggi ± 7,5 m') 1,500,000 1.00 Ls 1.00 - - - - 1,500,000
Pagar Besi Selasar 1,750,000 1.00 Ls 1.00 - - - - 1,750,000
Elbow GI Dia.3'' 110,000 2.00 Bh - - - - - -
Elbow GI Dia.2'' 90,000 4.00 Bh - - - - - -
Stop Kran 3'' 360,000 1.00 Bh - 1.00 - - - -
Stop Kran 2'' 150,000 1.00 Bh - 1.00 - - - -
Tutup Manhole - 500000 2.00 Bh 2.00 - - - - 1,000,000
Cat Minyak 55,000 2.00 Kg - 2.00 - - - -
TOTAL II Rp - Rp 400 Rp - Rp 4,289,200
Paku Biasa 2"-5" 20,000 4.00 Kg - - - - - -
Pasir Beton 140,000 4.00 M3 - - - - - -
Koral Beton 210,000 3.00 M3 - - - - - -
Kayu 5/7 1,900,000 0.20 M3 - - - - - -
Papan 3/20 1,900,000 0.20 M3 - - - - - -
Plywood 9 mm 135,000 4.00 Lbr - - - - - -
Bata Merah 800 1,940.00 Bh - - - - - -
Besi ø 6 mm 30,000 13.00 Btg - - - - - -
Besi ø 8 mm 48,000 24.00 btg - - - - - -
Kawat Beton 20,000 3.00 Kg - - - - - -
Plamir 20,000 3.00 Kg 3.00 - - 60,000 - -
Cat Dasar 12,000 3.00 kg 3.00 - - 36,000 - -
Cat Penutup 2x 38,000 8.00 kg 8.00 - - 304,000 - -
TOTAL III Rp - Rp 400,000 Rp - Rp -

Pipa SNI dia 3" 330,000 50.00 Btg - - - - - -
Pipa SNI dia 2" 180,000 136.00 Btg - - - - - -
Perlengkapan 4,098,000 1.00 Ls - - - - - -
V. PENGADAAN POMPA
Pompa Centrifugal 13,300,000 1.00 Set 1.00 - - 13,300,000 - -
VI. PENGADAAN SUMBER ENERGI

Mesin Diesel 13,450,000 1.00 Set 1.00 - - 13,450,000 - -
Rp 27,150,400 TRANSFER KE SINAR TANI KWITANSI KE BANGSAL / LAIN-LAIN

Rp 27,150,400 4,289,200
(RPD III - RPDB II)
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
I PELATHAN
A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Ktk 20,000.00 - - - -
- Map 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
- Note Book 10.0 10.0 - 10.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Note Book 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
- Pulpen 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Map 15.0 15.0 - 15.0 - - - - Buah 5,000.00 - - - -
B. AKOMODASI
- Spanduk 3.0 3.0 - 3.0 - - - - m 50,000.00 - - - -
C. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 3,000.00 - - - -
- Map 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
- Note Book 5.0 5.0 - 5.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 1.0 1.0 - 1.0 - - - - Dus 20,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16

A. ATK
- Pulpen 1.0 1.0 - 1.0 - - - - Kotak 20,000.00 - - - -
- Map 7.0 7.0 - 7.0 - - - - Buah 5,000.00 - - - -
- Note Book 7.0 7.0 - 7.0 - - - - Buah 5,000.00 - - - -
B. KONSUMSI
- Air Mineral 7.0 7.0 - 7.0 - - - - Dus 5,000.00 - - - -
TOTAL - - - -


TOTAL - - - -

- Poster PHBS 8.0 8.0 - 8.0 - - - - Buah 35,000.00 - - - -
TOTAL - - - -

- Pena 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Tepung 2.0 2.0 - 2.0 - - - - Kg 9,000.00 - - - -
TOTAL - - - -

- Pena 1.0 1.0 - 1.0 - - - - ktk 20,000.00 - - - -
- Tepung 1.0 1.0 - 1.0 - - - - Kg 9,000.00 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
II OPERASIONAL KKM

- Snack Rapat KKM dan UP 4.0 3.0 1.0 4.0 - - 1.0 - Paket 100,000.00 - 100,000.00 - 100,000.00
II.3 Biaya ATK

- Pulpen 1.0 1.0 - 1.0 - - - - Lusin 18,000.00 - - - -
- Hekter 1.0 1.0 - 1.0 - - - - Buah 10,000.00 - - - -
- Kertas A4 70 gr 4.0 4.0 - 4.0 - - - - Rim 45,000.00 - - - -
- Map 3.0 3.0 - 3.0 - - - - Buah 25,000.00 - - - -
- Foto Copy Arsip KKM 518.0 418.0 100.0 518.0 - - 100.0 - Lembar 400.00 - 40,000.00 - 40,000.00
- Kalkulator 1.0 1.0 - 1.0 - - - - Buah 50,000.00 - - - -
- Spidol 1.0 1.0 - 1.0 - - - - Kotak 90,000.00 - - - -
- Buku Tamu 1.0 1.0 - 1.0 - - - - Buah 15,000.00 - - - -

- Koordinasi KKM Ke Kabupaten, 2 Orang @ Rp 100.000 5.0 4.0 1.0 5.0 - - 1.0 - Kali 200,000.00 - 200,000.00 - 200,000.00
- Pencairan Dana Ke Bank, 3 Orang @ Rp 100.000 6.0 5.0 1.0 6.0 - - 1.0 - Kali 300,000.00 - 300,000.00 - 300,000.00
- Belanja Barang Dan Kelapangan, 1 Orang @ Rp 50.000 6.0 5.0 1.0 6.0 - - 1.0 - Kali 100,000.00 - 100,000.00 - 100,000.00

- Cetak Photo 18.0 15.0 3.0 18.0 - - 3.0 - Lembar 2,000.00 - 6,000.00 - 6,000.00


- Materai 6000 23.0 19.0 4.0 23.0 - - 4.0 - Lembar 7,000.00 - 28,000.00 - 28,000.00
TOTAL - 3,499,000.00 - 3,499,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
III EMBUNG
III.1 BAHAN
- Paku Biasa 2"-5" 39.00 39.0 - 39.0 - - - - Kg 20,000.00 - - - -
- Pasir Beton 5.00 5.0 - 5.0 - - - - M3 155,000.00 - - - -
- Pasir Pasang 1.00 1.0 - 1.0 - - - - M3 155,000.00 - - - -
- Koral Beton 7.00 7.0 - 7.0 - - - - M3 180,000.00 - - - -
- Kayu Kelas III 3.00 3.0 - 3.0 - - - - M3 1,800,000.00 - - - -
- Kayu 5/7 0.25 0.3 - 0.3 - - - - M3 1,800,000.00 - - - -
- Papan 3/20 0.15 0.2 - 0.150 - - - - M3 1,800,000.00 - - - -
- Plywood 9 mm 34.00 34.0 - 34.0 - - - - Lbr 125,000.00 - - - -
- Besi ø 10 mm 43.00 43.0 - 43.0 - - - - Btg 75,000.00 - - - -
- Kawat Beton 5.00 5.0 - 5.0 - - - - Kg 20,000.00 - - - -
- Plamir 5.00 - 5.0 5.0 - 5.00 - - Kg 20,000.00 100,000.00 - - 100,000.00
- Cat Dasar 5.00 - 5.0 5.0 - 5.00 - - kg 12,000.00 60,000.00 - - 60,000.00
- Cat Penutup 2x 13.00 - 13.0 13.0 - 13.00 - - kg 38,000.00 494,000.00 - - 494,000.00
- Pipa Pvc Dia.3'' 1.00 1.0 - 1.0 - - - - Btg 270,000.00 - - - -
- Arang Batok 1.00 1.0 - 1.0 - - - - M3 300,000.00 - - - -
- Ijuk 25.00 25.0 - 25.0 - - - - Kg 25,000.00 - - - -
III.2 UPAH
- Pekerja 66.0 63.0 3.0 66.0 - 3.00 - - OH 100,000.00 300,000.00 - - 300,000.00
- Tukang 52.0 47.0 5.0 52.0 - 5.00 - - OH 120,000.00 600,000.00 - - 600,000.00
TOTAL 1,554,000.00 - - 1,554,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
IV TOWER AIR
IV.1 BAHAN
- Paku Biasa 2"-5" 53.0 53.0 - 53.00 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 17.0 17.0 - 17.0 - - - - M3 Rp 155,000 - - - -
- Pasir Urug 1.0 1.0 - 1.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 18.0 18.0 - 18.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.250 0.3 - 0.3 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.150 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 45.0 45.0 - 45.0 - - - - Lbr Rp 125,000 - - - -
- Bata merah kelas I 101.0 101.0 - 101.0 - - - - Bh Rp 800 - - - -
- Besi ø 8 mm 48.0 48.0 - 48.0 - - - - btg Rp 60,000 - - - -
- Besi ø 10 mm 180.0 180.0 - 180.0 - - - - btg Rp 75,000 - - - -
- Besi ø 12 mm 70.0 70.0 - 70.0 - - - - btg Rp 95,000 - - - -
- Kawat Beton 33.0 33.0 - 33.0 - - - - Kg Rp 20,000 - - - -
- Plamir 14.0 2.0 12.0 14.0 - 12.000 - - Kg Rp 20,000 240,000.00 - - 240,000.00
- Cat Dasar 14.0 1.0 13.0 14.0 - 13.000 - - kg Rp 12,000 156,000.00 - - 156,000.00
- Cat Penutup 2x 37.0 1.0 36.0 37.0 - 36.000 - - kg Rp 38,000 1,368,000.00 - - 1,368,000.00
- Pipa Hawa ø 1 1/2" 1.0 1.0 - 1.0 - - - - Bh Rp 100,000 - - - -
- Tangga Besi (Tinggi ± 7,5 m') 1.0 1.0 - 1.0 - - - - Ls Rp 1,500,000 - - - -
- Pagar Besi Selasar 1.0 1.0 - 1.0 - - - - Ls Rp 1,750,000 - - - -
- Elbow GI Dia.3'' 2.0 2.0 - 2.0 - - - - Bh Rp 105,000 - - - -
- Elbow GI Dia.2'' 4.0 4.0 - 4.0 - - - - Bh Rp 90,000 - - - -
- Stop Kran 3'' 1.0 - 1.0 1.0 - 1.000 - - Bh Rp 380,000 380,000.00 - - 380,000.00
- Stop Kran 2'' 1.0 - 1.0 1.0 - 1.000 - - Bh Rp 350,000 350,000.00 - - 350,000.00
- Tutup Manhole 2.0 2.0 - 2.0 - - - - Bh Rp 500,000 - - - -
- Cat Minyak 2.0 - 2.0 2.0 - 2.000 - - Kg Rp 55,000 110,000.00 - - 110,000.00
IV.2 UPAH
- Pekerja 185.0 155.0 30.0 185.0 - - - 30.0 OH Rp 100,000 - - 3,000,000.00 3,000,000.00
- Tukang 144.0 126.0 18.0 144.0 - 13.000 - 5.0 OH Rp 120,000 1,560,000.00 - 600,000.00 2,160,000.00
TOTAL 4,164,000.00 - 3,600,000.00 7,764,000.00

VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
V PERPIPAAN
V.1 BAHAN
V.2 UPAH
- Pekerja 146 101.0 45.0 146.0 - 5.0 - 40.0 Oh Rp 100,000 500,000.00 - 4,000,000.00 4,500,000.00
- Tukang 110 55.0 55.0 110.0 - 42.0 - 13.0 Oh Rp 120,000 5,040,000.00 - 1,560,000.00 6,600,000.00
TOTAL 5,540,000.00 - 5,560,000.00 11,100,000.00
VI RUMAH MESIN
IV.1 BAHAN
- Paku Biasa 2"-5" 4.0 4.0 - 4.0 - - - - Kg Rp 20,000 - - - -
- Pasir Beton 4.0 4.0 - 4.0 - - - - M3 Rp 155,000 - - - -
- Koral Beton 3.0 3.0 - 3.0 - - - - M3 Rp 180,000 - - - -
- Kayu 5/7 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Papan 3/20 0.2 0.2 - 0.2 - - - - M3 Rp 1,800,000 - - - -
- Plywood 9 mm 4.000 4.0 - 4.0 - - - - Lbr Rp 125,000 - - - -
- Bata Merah 1940.0 1,940.0 - 1,940.0 - - - - Bh Rp 800 - - - -
- Besi ø 6 mm 13.0 13.0 - 13.0 - - - - Btg Rp 35,000 - - - -
- Besi ø 8 mm 24.0 24.0 - 24.0 - - - - btg Rp 60,000 - - - -
- Kawat Beton 3.0 3.0 - 3.0 - - - - Kg Rp 20,000 - - - -
- Plamir 3.0 3.0 - 3.0 - - - - Kg Rp 20,000 - - - -
- Cat Dasar 3.0 3.0 - 3.0 - - - - kg Rp 12,000 - - - -
- Cat Penutup 2x 8.0 8.0 - 8.0 - - - - kg Rp 38,000 - - - -
IV.2 UPAH
- Pekerja 53.0 53.0 - 53.0 - - - - OH Rp 100,000 - - - -
- Tukang 20.0 20.0 - 20.0 - - - - OH Rp 120,000 - - - -
TOTAL - - - -
VOLUME
HARGA
1 2 3 4 5 6=4+5 7=3-6 8 9 10 11 12 13 14 15 16
VII PENGADAAN POMPA

VI.1 BAHAN
- Pompa Centrifugal 1 1.0 - 1.0 - - - - Set 14,000,000 - - - -
TOTAL - - - -

VII.1 BAHAN
- Mesin Diesel 1 1.0 - 1.0 - - - - Set 14,000,000 - - - -
TOTAL - - - -
JUMLAH Rp. 11,258,000.00 3,499,000.00 9,160,000.00 23,917,000.00
TERBILANG EMPAT BELAS JUTA TUJUH RATUS LIMA PULUH TUJUH RIBU RUPIAH
Bukit Indah, Desember 2018

Mengetahui :

NIP.19801022 200904 1 003
REKAPITULASI BELANJA SARANA (DESA BUKIT INDAH) RPD III-RPDB B
I. PEKERJAAN EMBUNG
Paku Biasa 2"-5" 20,000 39.00 Kg - - - - - -
Pasir Beton 140,000 5.00 M3 - - - - - -
Pasir Pasang 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 7.00 M3 - - - - - -
Kayu Kelas III 1,800,000 3.00 M3 - - - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 34.00 Lbr - - - - - -
Besi ø 10 mm 62,000 43.00 Btg - - - - - -
Kawat Beton 20,000 5.00 Kg - - - - - -
Plamir 20,000 5.00 Kg 5.00 - - 100,000 - -
Cat Dasar 12,000 5.00 kg 5.00 - - 60,000 - -
Cat Penutup 2x 38,000 13.00 kg 13.00 - - 494,000 - -
Pipa Pvc Dia.3'' 220,000 1.00 Btg - - - - - -
Arang Batok 300,000 1.00 M3 - - - - - -
Ijuk 25,000 25.00 Kg - - - - - -
TOTAL I Rp - Rp 654,000 Rp - Rp -
II.PEKERJAAN MENARA
Paku Biasa 2"-5" 20,000 53.00 Kg - - - - - -
Pasir Beton 140,000 17.00 M3 - - - - - -
Pasir Urug 140,000 1.00 M3 - - - - - -
Koral Beton 210,000 18.00 M3 - - - - - -
Kayu Kelas III 1,800,000 7.50 M3 - - - - - -
Kayu 5/7 1,900,000 0.25 M3 - - - - - -
Papan 3/20 1,900,000 0.15 M3 - - - - - -
Plywood 9 mm 135,000 45.00 Lbr - - - - - -
Bata merah kelas I 800 101.00 Bh - - - - - -
Besi ø 8 mm 48,000 48.00 btg - - - - - -
Besi ø 10 mm 62,000 180.00 btg - - - - - -
Besi ø 12 mm 100,000 70.00 btg - - - - - -
Kawat Beton 20,000 33.00 Kg - - - - - -
Plamir 20,000 14.00 Kg 12.00 - - 240,000 - -
Cat Dasar 12,000 14.00 kg 13.00 - - 156,000 - -
Cat Penutup 2x 38,000 37.00 kg 36.00 - - 1,368,000 - -
Pipa Hawa ø 1 1/2" 100,000 1.00 Bh - - - - - -
Tangga Besi (Tinggi ± 7,5 m') 1,500,000 1.00 Ls - - - - - -
Pagar Besi Selasar 1,750,000 1.00 Ls - - - - - -
Elbow GI Dia.3'' 110,000 2.00 Bh - - - - - -
Elbow GI Dia.2'' 90,000 4.00 Bh - - - - - -
Stop Kran 3'' 360,000 1.00 Bh 1.00 - - 360,000 - -
Stop Kran 2'' 150,000 1.00 Bh 1.00 - - 150,000 - -
Tutup Manhole - 500000 2.00 Bh - - - - - -
Cat Minyak 55,000 2.00 Kg 2.00 - - 110,000 - -
TOTAL II Rp - Rp 2,384,000 Rp - Rp -

Paku Biasa 2"-5" 20,000 4.00 Kg - - - - - -
Pasir Beton 140,000 4.00 M3 - - - - - -
Koral Beton 210,000 3.00 M3 - - - - - -
Kayu 5/7 1,900,000 0.20 M3 - - - - - -
Papan 3/20 1,900,000 0.20 M3 - - - - - -
Plywood 9 mm 135,000 4.00 Lbr - - - - - -
Bata Merah 800 1,940.00 Bh - - - - - -
Besi ø 6 mm 30,000 13.00 Btg - - - - - -
Besi ø 8 mm 48,000 24.00 btg - - - - - -
Kawat Beton 20,000 3.00 Kg - - - - - -
Plamir 20,000 3.00 Kg - - - - - -
Cat Dasar 12,000 3.00 kg - - - - - -
Cat Penutup 2x 38,000 8.00 kg - - - - - -

Pipa SNI dia 3" 330,000 50.00 Btg - - - - - -
Pipa SNI dia 2" 180,000 136.00 Btg - - - - - -
Perlengkapan 4,098,000 1.00 Ls - - - - - -
V. PENGADAAN POMPA
Pompa Centrifugal 14,000,000 1.00 Set - - - - - -
VI. PENGADAAN SUMBER ENERGI

Mesin Diesel 14,000,000 1.00 Set - - - - - -

Rp 3,038,000 -
KONTROL INCASH
TOTAL DI RPD I,II,II PENARIKAN REKAP
1.00 1.00 1.00
1.00 1.00 1.00
4.00 4.00 4.00
1.00 1.00 1.00

1.00 1.00 1.00
1.00 1.00 1.00
4.00 4.00 4.00
3.00 3.00 3.00
1.00 1.00 1.00
1.00 1.00 1.00
518.00 518.00 518.00
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
2.00 2.00 2.00
5.00 5.00 5.00

1.00 1.00 1.00
6.00 6.00 6.00
6.00 6.00 6.00
5.00 5.00 5.00

5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
18.00 18.00 18.00
1.00 1.00 1.00

1.00 1.00 1.00
1.00 1.00 1.00
23.00 23.00 23.00

653.00 653.00 653.00
KONTROL APBN EMBUNG KONTROL INKIND EMBUNG
39.00 39.00 39.00 - - -
5.00 5.00 5.00 - - -
1.00 1.00 1.00 - - -
6.50 6.50 6.50 0.50 0.50 0.50
62.00 62.00 62.00 - - -
2.00 2.00 2.00 1.00 1.00 1.00
0.25 0.25 0.25 - - -
0.15 0.15 0.15 - - -
34.00 34.00 34.00 - - -
101.00 101.00 101.00 96.00 96.00 96.00
19.00 19.00 19.00 - - -
43.00 43.00 43.00 - - -
5.00 5.00 5.00 - - -
5.00 5.00 5.00 - - -
5.00 5.00 5.00 - - -
13.00 13.00 13.00 - - -
18.00 18.00 18.00 - - -
14.00 14.00 14.00 - - -
1.00 1.00 1.00 - - -
49.00 49.00 49.00 - - -
1.00 1.00 1.00 - - -
1.00 1.00 1.00 - - -
25.00 25.00 25.00 - - -
- - -
- - -
48.00 48.00 48.00 18.00 18.00 18.00
30.00 30.00 30.00 22.00 22.00 22.00
527.90 527.90 527.90 137.50 137.50 137.50
KONTROL APBN MENARA KONTROL INKIND MENARA
52.48 52.48 52.50 0.50 0.50 0.50
17.00 17.00 17.00 - - -
1.00 1.00 1.00 - - -
18.00 18.00 18.00 - - -
192.00 192.00 192.00 - - -
5.00 5.00 5.00 2.50 2.50 2.50
0.25 0.25 0.25 - - -
0.15 0.15 0.15 - - -
45.00 45.00 45.00 - - -
280.00 280.00 280.00 95.00 95.00 95.00
38.00 38.00 38.00 - - -
90.00 90.00 90.00 11.00 11.00 11.00
48.00 48.00 48.00 - - -
180.00 180.00 180.00 - - -
70.00 70.00 70.00 - - -
33.00 33.00 33.00 - - -
14.00 14.00 14.00 - - -
14.00 14.00 14.00 - - -
37.00 37.00 37.00 - - -
1.00 1.00 1.00 - - -
3.00 3.00 3.00 - - -
1.00 1.00 1.00 - - -
1.00 1.00 1.00 - - -
1.00 1.00 1.00 - - -
2.00 2.00 2.00 - - -
4.00 4.00 4.00 - - -
1.00 1.00 1.00 - - -
1.00 1.00 1.00 - - -
2.00 2.00 2.00 - - -
2.00 2.00 2.00 - - -
- - -
- - -
15.00 15.00 15.00 170.00 170.00 170.00
100.00 100.00 100.00 44.00 44.00 44.00
1,268.88 1,268.88 1,268.90 323.00 323.00 323.00
KONTROL APBN R.MESIN KONTROL INKIND R.MESIN
4.00 4.00 4.00 - - -
4.00 4.00 4.00 - - -
3.00 3.00 3.00 - - -
37.00 37.00 37.00 - - -
0.20 0.20 0.20 - - -
0.20 0.20 0.20 - - -
4.00 4.00 4.00 - - -
2.00 2.00 2.00 - - -
1,940.00 1,940.00 1,940.00 - - -
13.00 13.00 13.00 - - -
24.00 24.00 24.00 - - -
3.00 3.00 3.00 - - -
3.00 3.00 3.00 - - -
3.00 3.00 3.00 - - -
8.00 8.00 8.00 - - -
1.00 1.00 1.00 - - -
1.00 1.00 1.00 - - -
1.00 1.00 1.00 - - -
- - - - - -
- - - - - -
- - - 53.00 53.00 53.00
20.00 20.00 20.00 - - -
2,071.40 2,071.40 2,071.40 53.00 53.00 53.00
KONTROL PIPA APBN KONTROL INKIND PIPA
50.00 50.00 50.00 - - -
136.00 136.00 136.00 - - -
1.00 1.00 1.00 - - -
- - -
- - -
10.00 10.00 10.00 136.0 136.00 136.00
77.00 77.00 77.00 33.0 33.00 33.00
274.00 274.00 274.00 169.00 169.00 169.00
PEKERJAAN EMBUNG I.A I.B II.A II.B III.A III.B TOTAL
RPD 40,913,000 9,483,000 8,010,000 - - 1,554,000 59,960,000
591,000
REALISASI 40,826,000 9,159,000 7,830,000 - - 1,554,000 59,369,000
SELISIH 87,000 324,000 180,000 - - - 591,000
PEKERJAAN MENARA I.A I.B II.A II.B III.A III.B TOTAL

RPD 19,950,000 13,912,000 41,398,600 122,800 5,489,600 4,164,000 85,037,000
2,862,000
REALISASI 20,025,000 13,476,000 39,117,600 122,800 5,489,600 3,944,000 82,175,000
SELISIH (75,000) 436,000 2,281,000 - - 220,000 2,862,000
PEKERJAAN RUMAH MESIN I.A I.B II.A II.B III.A III.B TOTAL
RPD 6,659,000 6,742,000 - - 880,000 - 14,281,000
394,000
REALISASI 6,510,000 6,497,000 - - 880,000 - 13,887,000
SELISIH 149,000 245,000 - - - - 394,000
PEKERJAAN PERPIPAAN APBN I.A I.B II.A II.B III.A III.B TOTAL
RPD - - 23,298,000 21,780,000 4,700,000 5,540,000 55,318,000
-
REALISASI - - 23,298,000 21,780,000 4,700,000 5,540,000 55,318,000
SELISIH - - - - - - -
PENGADAAN POMPA I.A I.B II.A II.B III.A III.B TOTAL

RPD - - - - 14,000,000 - 14,000,000
REALISASI - - - - 13,300,000 - 13,300,000 700,000
SELISIH - - - - 700,000 - 700,000
PENGADAAN SUMBER ENERGI I.A I.B II.A II.B III.A III.B TOTAL
RPD - - - - 14,000,000 - 14,000,000
REALISASI - - - - 13,450,000 - 13,450,000 550,000
SELISIH - - - - 550,000 - 550,000
PELATIHAN KELEMBAGAAN DAN PROMKES I.A I.B II.A II.B III.A III.B TOTAL
RPD 2,995,000 0 6,045,000 0 0 0 9,040,000
REALISASI 2,995,000 0 6,045,000 0 0 0 9,040,000 -
SELISIH - - - - - - -
TOTAL 251,636,000
REALISASI 246,539,000
SELISIH 5,097,000
DESA BUKIT INDAH
PENARIKAN DANA
PEKERJAAN EMBUNG
I.A I.B II.A II.B III.A III.B TOTAL
RPD 40,913,000 9,483,000 8,010,000 - - 1,554,000 59,960,000
REALISASI 40,826,000 9,159,000 7,830,000 - - 1,554,000 59,369,000
SELISIH 87,000 324,000 180,000 - - - 591,000
PENARIKAN DANA
PEKERJAAN MENARA
RPD 19,950,000 13,912,000 41,398,600 122,800 5,489,600 4,164,000 85,037,000
REALISASI 20,025,000 13,476,000 39,117,600 122,800 5,489,600 3,944,000 82,175,000
SELISIH -75,000 436,000 2,281,000 - - 220,000 2,862,000
PENARIKAN DANA
PEKERJAAN R.MESIN
RPD 6,659,000 6,742,000 - - 880,000 - 14,281,000
REALISASI 6,510,000 6,497,000 - - 880,000 - 13,887,000
SELISIH 149,000 245,000 - - - - 394,000
PENARIKAN DANA
PERPIPAAN APBN
RPD - - 23,298,000 21,780,000 4,700,000 5,540,000 55,318,000
REALISASI - - 23,298,000 21,780,000 4,700,000 5,540,000 55,318,000
SELISIH - - - - - - -
PENARIKAN DANA
PENGADAAN POMPA
RPD - - - - 14,000,000 - 14,000,000
REALISASI - - - - 13,300,000 - 13,300,000
SELISIH - - - - 700,000 - 700,000
PENARIKAN DANA
PENGADAAN S.ENERGI
RPD - - - - 14,000,000 - 14,000,000
REALISASI - - - - 13,450,000 - 13,450,000
SELISIH - - - - 550,000 - 550,000
PENARIKAN DANA
PEL.DAN PROMKES
RPD 2,995,000 - 6,045,000 - - - 9,040,000
REALISASI 2,995,000 - 6,045,000 - - - 9,040,000
SELISIH - - - - - - -
TOTAL 5,097,000
Rencana CCO upah material

- Pembuatan Peluap 2,000,000 (Material & Upah) 820,000 1,180,000
- Pembuatan Kasing SPL 1,567,000 (Material)
- Sample Air Pasca Konstruksi 1,530,000 (Sample)
Total 5,097,000
APBN INCASH
73,923,000 70,517,000 3,406,000
33,840,200 30,137,000 3,703,200
80,478,600 78,751,600 1,727,000
23,280,800 21,902,800 1,378,000
39,735,600 39,069,600 666,000
14,757,000 11,258,000 3,499,000
266,015,200 251,636,000 14,379,200 266,015,200

RPD 40 40 20 Bukit Indah

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VERIFIKASI RENCANA PENGADAAN

KKM : Tirta Indah Kabupaten : Indragiri Hulu

TOTAL HARGA TOTAL METODE PENGADAAN

TOTAL HARGA TOTAL METODE PENGADAAN

Bukit Indah, November 2017

Dibuat Oleh, Menyetujui,

FAQIH RIKI ANDRIAN, Amd HENDRA, ST Ir. BAMBANG SUPRIHARTONO

TOTAL 450,000.00 - - 450,000.00

I.2 PELATIHAN TEKNIK

TOTAL 763,000.00 - - 763,000.00

I.3 PELATIHAN TIM PENGADAAN

TOTAL 252,000.00 - - 252,000.00

I.5 PROMKES DI MASYARAKAT

B. PEMERIKSAAN KUALITAS AIR PRA KONSTRUKSI

TOTAL 1,530,000.00 - - 1,530,000.00

I.6 PROMKES DI SEKOLAH

I.7 PENINGKATAN PHBS DI SEKOLAH

I.8 PENINGKATAN PHBS DI MASYARAKAT

II.2 Biaya Rapat KKM

II.3 Biaya ATK

II.4 Biaya Transposrtasi KKM

II.5 Biaya Penggandaan Dokumen

II.6 Biaya Pembuatan Papan Informasi

II.7 Biaya Pembelian Materai

TOTAL 29,620,000.00 - - 29,620,000.00

TOTAL 20,371,000.00 - - 20,371,000.00

TOTAL 7,876,000.00 - - 7,876,000.00

VIII PENGADAAN SUMBER ENERGI

Bukit Indah, Juli 2018

Diperiksa Oleh : Disetujui Oleh : Dibuat Oleh :

ALFI ZONDRA, ST TENGKU SYAFARI, ST BASUKI RAHMAN SULISTYO

PPK Program Pamsimas Koordinator Kabupaten

EFRI MARYONI, ST YUSRIZAL, ST

I.2 PELATIHAN TEKNIK

I.3 PELATIHAN TIM PENGADAAN

I.5 PROMKES DI MASYARAKAT

B. PEMERIKSAAN KUALITAS AIR PRA KONSTRUKSI

I.6 PROMKES DI SEKOLAH

I.7 PENINGKATAN PHBS DI SEKOLAH

I.8 PENINGKATAN PHBS DI MASYARAKAT

II.2 Biaya Rapat KKM

II.3 Biaya ATK

II.4 Biaya Transposrtasi KKM

II.5 Biaya Penggandaan Dokumen

II.6 Biaya Pembuatan Papan Informasi

II.7 Biaya Pembelian Materai

TOTAL 20,776,000.00 - - 20,776,000.00

TOTAL 13,491,000.00 - - 13,491,000.00

TOTAL 5,525,000.00 - - 5,525,000.00

VIII PENGADAAN SUMBER ENERGI

Bukit Indah, Juli 2018

Diperiksa Oleh : Disetujui Oleh : Dibuat Oleh :

ALFI ZONDRA, ST TENGKU SYAFARI, ST BASUKI RAHMAN SULISTYO

PPK Program Pamsimas Koordinator Kabupaten

EFRI MARYONI, ST YUSRIZAL, ST

TOTAL 9,040,000.00 - - 9,040,000.00

II.2 Biaya Rapat KKM

II.3 Biaya ATK

II.4 Biaya Transposrtasi KKM

II.5 Biaya Penggandaan Dokumen

II.6 Biaya Pembuatan Papan Informasi

II.7 Biaya Pembelian Materai

TOTAL - 14,379,200.00 - 14,379,200.00