RENCANA ANGGARAN PEMBANGUNAN

No Uraian Material Volume Harga Satuan Jumlah

1 Pasir 2 2,400,000 4,800,000
2 Koral 2 1,100,000 2,200,000
3 Batu 7 500,000 3,500,000
4 Semen 120 55,000 6,600,000
5 Besi D 16 20 120,000 2,400,000
6 Besi D 10 20 60,000 1,200,000
7 Besi D 8 30 34,000 1,020,000
8 Besi D 6 30 24,000 720,000
9 Kawat (bendrat) 1 520,000 520,000
10 Tanah urug 10 400,000 4,000,000
11 Paving block 45 90,000 4,050,000
12 Keramik 30 x 30 20 65,000 1,300,000
13 Keramik 20 x 20 32 65,000 2,080,000
14 Pipa air 1/2 inc 7 50,000 350,000
15 Keran air 12 20,000 240,000
16 Torn air 1 2,000,000 2,000,000
17 Pintu PVC 2 210,000 420,000
18 Loster 14 11,000 154,000
19 Asbes 12 81,000 972,000
20 Baja Ringan 10 70,000 700,000
21 Upah pekerja 60 100,000 6,000,000
22 Konsumsi 15 80,000 1,200,000
23 Biaya lain-lain 5,000,000
Jumlah 51,426,000
Dana Tersedia 1,670,000
Kebutuhan Dana 49,756,000