RENCANA ANGGARAN BIAYA (RAB) | |||||||||
DESA PASIR BERDENGUNG KECAMATAN PASIR LAUT | |||||||||
TAHUN ANGGARAN 2020 | |||||||||
Bidang | : | Pelaksanaan Pembinaan Kemasyarakatan Desa (3) | |||||||
Sub Bidang | : | Ketenteraman, Ketertiban Umum dan Perlindungan Masyarakat (3.1.) | |||||||
Kegiatan | : | Pengadaan Pos Keamanan Desa (Pembangunan Poskamling) (3.1.01.) | |||||||
Pembangunan Poskamling RT. 1 RW. 2 Dusun Bahagia uk. 3 m x 2 m. 1 unit | |||||||||
Waktu Pelaksanaan | : | 10 (sepuluh hari kalender) | |||||||
Rincian Pendanaan | : | ||||||||
NO. | U R A I A N | VOLUME | HARGA SATUAN (Rp) | JUMLAH (Rp) | |||||
1 | 2 | 3 | 4 | 5 | |||||
I. | BAHAN | (harga hanya contoh) | |||||||
1 | Semen PC 50 Kg | 6.00 | Zak | 90,000 | 540,000.00 | ||||
2 | Semen Putih | 1.00 | Kg | 10,000 | 10,000.00 | ||||
3 | Pasir Beton | 1.00 | M³ | 160,000 | 160,000.00 | ||||
4 | Pasir Urug | 2.00 | M³ | 120,000 | 240,000.00 | ||||
5 | Batu Pecah 2/3 Cm | 1.00 | M³ | 500,000 | 500,000.00 | ||||
6 | Batako Uk. 7 x 15 x 30 Cm | 190.00 | Bh | 3,000 | 570,000.00 | ||||
7 | Keramik 20 x 20 cm | 5.00 | Kotak | 70,000 | 350,000.00 | ||||
8 | Kayu Belian 8/8 - 2 m | 6.00 | Btg | 120,000 | 720,000.00 | ||||
9 | Kayu Belian 8/8 - 4 m | 5.00 | Btg | 225,000 | 1,125,000.00 | ||||
10 | Kayu Belian 4/8 - 4 m | 3.00 | Btg | 215,000 | 645,000.00 | ||||
11 | Kayu Klas I 8/8 - 4 m | 3.00 | Btg | 103,000 | 309,000.00 | ||||
12 | Kayu Klas I 6/8 - 4 m | 1.00 | Btg | 81,000 | 81,000.00 | ||||
13 | Kayu Klas II 8/8 - 4 m | 3.00 | Btg | 75,000 | 225,000.00 | ||||
14 | Kayu Klas II 5/7 - 4 m | 6.00 | Btg | 40,000 | 240,000.00 | ||||
15 | Kayu Klas II 3/5 - 4 m | 10.00 | Btg | 25,000 | 250,000.00 | ||||
16 | Papan Mall Klas III 2/18 - 4 m | 3.00 | Kpg | 25,000 | 75,000.00 | ||||
17 | Papan Klas I Ketam 2/15 - 4 m | 7.00 | Kpg | 60,000 | 420,000.00 | ||||
18 | Amplas | 3.00 | Lbr | 5,000 | 15,000.00 | ||||
19 | Dempul | 3.00 | Kg | 60,000 | 180,000.00 | ||||
20 | Cat Tembok | 5.00 | Kg | 46,000 | 230,000.00 | ||||
21 | Cat Kilat/Cat Minyak | 1.00 | Kg | 60,000 | 60,000.00 | ||||
22 | Cat Dasar | 1.00 | Kg | 10,000 | 10,000.00 | ||||
23 | Thinner | 1.00 | Kg | 15,000 | 15,000.00 | ||||
24 | Residu/Teer | 1.00 | Ltr | 30,000 | 30,000.00 | ||||
25 | Baut Bangunan | 30.00 | Btg | 5,000 | 150,000.00 | ||||
26 | Paku Campuran | 3.00 | Kg | 25,000 | 75,000.00 | ||||
27 | Paku Atap | 2.00 | Kg | 25,000 | 50,000.00 | ||||
28 | Paku Triplek | 6.00 | Kg | 27,000 | 162,000.00 | ||||
29 | Seng Gelombang BJLS 0.20 | 15.00 | Lbr | 60,000 | 900,000.00 | ||||
30 | Seng Polos BJLS 0.30 | 1.00 | Lbr | 40,000 | 40,000.00 | ||||
31 | Lampu 25 Watt | 1.00 | Bh | 30,000 | 30,000.00 | ||||
32 | Stop Kontak | 1.00 | Bh | 25,000 | 25,000.00 | ||||
33 | Kabel NYM 2 x 2.5 mm | 10.00 | M' | 15,000 | 150,000.00 | ||||
Jumlah Bahan | 8,582,000.00 | ||||||||
II. | SEWA ALAT | ||||||||
1. | Gerobak Dorong | 1.00 | Bh | 200,000.00 | 200,000.00 | ||||
Jumlah Alat | 200,000.00 | ||||||||
III. | UPAH | ||||||||
1. | Pekerja | 13.00 | HOK | 85,000.00 | 1,105,000.00 | ||||
2. | Tukang | 17.00 | HOK | 120,000.00 | 2,040,000.00 | ||||
3. | Kepala Tukang | 3.00 | HOK | 140,000.00 | 420,000.00 | ||||
4. | Mandor | - | HOK | 120,000.00 | 0.00 | ||||
33.00 | HOK | Jumlah Upah | 3,565,000.00 | ||||||
IV. | HONOR TPK | ||||||||
1. | Ketua | 1.00 | org | 300,000.00 | 300,000.00 | ||||
2. | Sekretaris | 1.00 | org | 250,000.00 | 250,000.00 | ||||
3. | Anggota | 2.00 | org | 200,000.00 | 400,000.00 | ||||
(Perbup Sanggau No. 1 Thn. 2019) | |||||||||
4.00 | org | Jumlah Honor TPK | 950,000.00 | ||||||
J U M L A H (Rp.) | 13,297,000.00 | ||||||||
Pasir Bedengung, 6 Januari 2020 | |||||||||
Disetujui : | |||||||||
Kepala Desa Pasir Bedengung | Kasi Kesejahteraan | ||||||||
Bunga Citra Lovestory, SH. | Ramlee |
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Minggu, 05 Januari 2020 | Januari 05, 2020 WIB
Last Updated
2022-07-12T12:03:51Z