Excel XLSX | Diposting 25 Jul 2022 | 3 thn lalu
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395x Tipe XLSX Ukuran file 0.03 MB Source: setda.kulonprogokab.go.id
Sheet 1: embung dlingseng
| RENCANA ANGGARAN BIAYA - HPS | 3,338,500 | ||||||||||||||||||
| DAFTAR KUANTITAS DAN BIAYA | 120,794,000 | ||||||||||||||||||
| Pekerjaan | : Pengawasan Teknik Pembangunan Embung Dlingseng | 72.40% | |||||||||||||||||
| Kegiatan | : Pembangunan Embung dan Bangunan Penampung Air Lainnya | ||||||||||||||||||
| Tahun Anggaran | : 2020 | ||||||||||||||||||
| Sumber Dana | : APBD (BKK) TA. 2020 | ||||||||||||||||||
| I. | BIAYA LANGSUNG PERSONIL | I. BIAYA LANGSUNG PERSONIL | |||||||||||||||||
| No | Tenaga | Kualifikasi | Jml Org | Jml Bln | Jml Org Bulan | Satuan | Harga Sat (Rp.) | Biaya (Rp) | |||||||||||
| A | Tenaga Ahli | A Tenaga Ahli | |||||||||||||||||
| 1 | Team Leader | S1-5th | 1 | 6 | 6 | OrgBln | 4,800,000 | 28,800,000 | 97.50% | 94.12% | 1 Team Leader | OrgBln | 6.000 | 4800000.000 | 10.000 | 31680000 | 28800000 | 2880000 | |
| 2 | Quality & Quantity Engineer | S1-3th | 1 | 6 | 6 | OrgBln | 4,300,000 | 25,800,000 | 4,387,500 | 2 Quality & Quantity Engineer | OrgBln | 6.000 | 4300000.000 | 10.000 | 28380000 | 25800000 | 2580000 | ||
| Sub Jumlah A | 54,600,000 | ||||||||||||||||||
| B | Staf Tenaga Pendukung | B Staf Tenaga Pendukung | |||||||||||||||||
| 1 | Inspector | D3-5th | 1 | 6 | 6 | OrgBln | 2,200,000 | 13,200,000 | 1 Inspector | OrgBln | 6.000 | 2200000.000 | 10.000 | 14520000 | 13200000 | 1320000 | |||
| 2 | Administrator/Sekertaris | D3-5th | 1 | 6 | 6 | OrgBln | 1,950,000 | 11,700,000 | 2 Administrator/Sekertaris | OrgBln | 6.000 | 1950000.000 | 10.000 | 12870000 | 11700000 | 1170000 | |||
| Sub Jumlah B | 24,900,000 | ||||||||||||||||||
| Biaya Langsung Personil ( I ) = Sub jumlah A + B | 79,500,000 | ||||||||||||||||||
| II. | BIAYA LANGSUNG NON PERSONIL | II. BIAYA LANGSUNG NON PERSONIL | |||||||||||||||||
| Uraian | Jml | Jml Bln | Volume | Satuan | Harga Sat | Jumlah | Uraian | ||||||||||||
| A | Biaya Operasional | A Biaya Operasional | |||||||||||||||||
| 1 | Penyediaan kantor (sewa, listrik, air) dan meja rapat | 1 | 6 | 6 | KaliBulan | 995,000 | 5,970,000 | 1 Penyediaan kantor (sewa, listrik, air) dan meja rapat | KaliBulan | 6.000 | 995000.000 | 10.000 | 6567000 | 5970000 | 597000 | ||||
| 2 | Bahan operasional kantor | 1 | 6 | 6 | KaliBulan | 556,000 | 3,336,000 | HVS+tinta+ATK | 2 Bahan operasional kantor | KaliBulan | 6.000 | 556000.000 | 10.000 | 3669600 | 3336000 | 333600 | |||
| 3 | Jamuan rapat | 4 | 6 | 24 | KaliBulan | 120,000 | 2,880,000 | 15 | orang | 3 Jamuan rapat | KaliBulan | 24.000 | 120000.000 | 10.000 | 3168000 | 2880000 | 288000 | ||
| 4 | Komunikasi (4 paket internet) | 1 | 6 | 6 | KaliBulan | 300,000 | 1,800,000 | paket internet (2TA)+(2TP) | 4 Komunikasi (4 paket internet) | KaliBulan | 6.000 | 300000.000 | 10.000 | 1980000 | 1800000 | 180000 | |||
| Sub Jumlah A | 13,986,000 | ||||||||||||||||||
| Uraian | Unit | Jml Bln | Volume | Satuan | Harga Sat | Jumlah | |||||||||||||
| B | Biaya Alat-alat | B Biaya Alat-alat | |||||||||||||||||
| 1 | Sewa laptop | 1 | 6 | 6 | UnitBln | 150,000 | 900,000 | 1 Sewa laptop | UnitBln | 6.000 | 150000.000 | 10.000 | 990000 | 900000 | 90000 | ||||
| 2 | Sewa Printer | 1 | 6 | 6 | UnitBln | 200,000 | 1,200,000 | 2 Sewa Printer | UnitBln | 6.000 | 200000.000 | 10.000 | 1320000 | 1200000 | 120000 | ||||
| Sub Jumlah B | 2,100,000 | ||||||||||||||||||
| Uraian | Unit | Jml Hari | Volume | Satuan | Harga Sat | Jumlah | |||||||||||||
| C | Biaya Transportasi | C Biaya Transportasi | |||||||||||||||||
| 1 | Sewa dan BBM kendaraan roda 4 | 1 | 48 | 48 | UnitHari | 214,000 | 10,272,000 | 1 hari;@8liter;sewa | 1 Sewa dan BBM kendaraan roda 4 | UnitHari | 48.000 | 214000.000 | 10.000 | 11299200 | 10272000 | 1027200 | |||
| Sub Jumlah C | 10,272,000 | Sub Jumlah C | |||||||||||||||||
| D | Biaya Testing/Laboratorium | D Biaya Testing/Laboratorium | |||||||||||||||||
| 1 | Biaya testing/laboratorium | 1 | LS | 2,025,000 | 2,025,000 | 1 Biaya testing/laboratorium | LS | 1.000 | 2025000.000 | 10.000 | 2227500 | 2025000 | 202500 | ||||||
| Sub Jumlah D | 2,025,000 | ||||||||||||||||||
| E | Biaya Laporan | E Biaya Laporan | |||||||||||||||||
| 1 | RMK | 3 | 1 | 3 | Ganda | 100,000 | 300,000 | 1 RMK | Ganda | 3.000 | 100000.000 | 10.000 | 330000 | 300000 | 30000 | ||||
| 2 | Laporan Pendahuluan | 3 | 1 | 3 | Ganda | 75,000 | 225,000 | 2 Laporan Pendahuluan | Ganda | 3.000 | 75000.000 | 10.000 | 247500 | 225000 | 22500 | ||||
| 3 | Laporan Bulanan | 3 | 6 | 18 | Ganda | 50,000 | 900,000 | 3 Laporan Bulanan | Ganda | 18.000 | 50000.000 | 10.000 | 990000 | 900000 | 90000 | ||||
| 4 | Laporan Akhir | 3 | 1 | 3 | Ganda | 135,000 | 405,000 | 4 Laporan Akhir | Ganda | 3.000 | 135000.000 | 10.000 | 445500 | 405000 | 40500 | ||||
| 5 | Flashdisk 32 GB berisi Laporan (softcopy) | 1 | Buah | 100,000 | 100,000 | 5 Flashdisk 32 GB berisi Laporan (softcopy) | Buah | 1.000 | 100000.000 | 10.000 | 110000 | 100000 | 10000 | ||||||
| Sub Jumlah E | 1,930,000 | 120,794,300 | |||||||||||||||||
| Biaya Langsung Non Personil ( II ) = Sub jumlah A + B + C + D + E | 30,313,000 | ||||||||||||||||||
| Jumlah Biaya ( I + II ) dua | Rp. | 109,813,000 | |||||||||||||||||
| PPN 10 % | Rp. | 10,981,300 | |||||||||||||||||
| JUMLAH TOTAL RENCANA ANGGARAN BIAYA | Rp. | 120,794,300 | |||||||||||||||||
| JUMLAH TOTAL RENCANA ANGGARAN BIAYA ( PEMBULATAN ) | Rp. | 120,794,000 | |||||||||||||||||
| Terbilang : seratus dua puluh juta tujuh ratus sembilan puluh empat ribu rupiah | |||||||||||||||||||
| Kulon Progo, Desember 2019 | |||||||||||||||||||
| Disusun : | |||||||||||||||||||
| Sugito, ST. | |||||||||||||||||||
| NIP. 19630606 199203 1 010 | |||||||||||||||||||
| Kuat tekan | 15 | unit | 50,000 | 750,000 | |||||||||||||||
| Kuat tarik | 15 | btg | 50,000 | 750,000 | |||||||||||||||
| Hammer test | 15 | unit | 35,000 | 525,000 | |||||||||||||||
| Lain-lain | - | ||||||||||||||||||
| 2,025,000 | |||||||||||||||||||
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