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    Time Schedule Program Pamsimas: NO. Uraian Pekerjaan Biaya (RP.) BOBOT (%)

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    Ray Ernesto Madika
    1. This document outlines a time schedule program for water and sanitation projects in Masoso Village, Bambang Subdistrict, Mamasa Regency, West Sulawesi Province. 2. It details 7 sub-projects to be implemented over 4 months, including construction of a water catchment, reservoir, public taps, piping works, and a handwashing facility. 3. The schedule assigns a budget, percentage of total budget, and planned completion percentage to each sub-project component for each month.

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    Time Schedule Program Pamsimas: NO. Uraian Pekerjaan Biaya (RP.) BOBOT (%)

    Uploaded by

    Ray Ernesto Madika
    23 views1 page
    1. This document outlines a time schedule program for water and sanitation projects in Masoso Village, Bambang Subdistrict, Mamasa Regency, West Sulawesi Province. 2. It details 7 sub-projects to be implemented over 4 months, including construction of a water catchment, reservoir, public taps, piping works, and a handwashing facility. 3. The schedule assigns a budget, percentage of total budget, and planned completion percentage to each sub-project component for each month.

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    kurva s.pdf

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    1. This document outlines a time schedule program for water and sanitation projects in Masoso Village, Bambang Subdistrict, Mamasa Regency, West Sulawesi Province. 2. It details 7 sub-projects to be implemented over 4 months, including construction of a water catchment, reservoir, public taps, piping works, and a handwashing facility. 3. The schedule assigns a budget, percentage of total budget, and planned completion percentage to each sub-project component for each month.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Time Schedule Program Pamsimas: NO. Uraian Pekerjaan Biaya (RP.) BOBOT (%)

    Uploaded by

    Ray Ernesto Madika
    1. This document outlines a time schedule program for water and sanitation projects in Masoso Village, Bambang Subdistrict, Mamasa Regency, West Sulawesi Province. 2. It details 7 sub-projects to be implemented over 4 months, including construction of a water catchment, reservoir, public taps, piping works, and a handwashing facility. 3. The schedule assigns a budget, percentage of total budget, and planned completion percentage to each sub-project component for each month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TIME SCHEDULE PROGRAM PAMSIMAS

    Desa : Masoso
    Kecamatan : Bambang
    Kabupaten : Mamasa
    Propinsi : Sulawesi Barat

    BIAYA ( BULAN I BULAN II BULAN III BULAN IV KET.


    NO. URAIAN PEKERJAAN BOBOT (%)
    Rp. ) I II III IV I II III IV I II III IV I II III IV %
    A SARANA AIR BERSIH
    1 PEMBANGUNAN PENANGKAP MATA AIR (PMA) Rp 22,337,000.00 5.87% 1.17% 1.76% 2.94% 100.00%

    2 PEMBANGUNAN BAK RESERVOAR Rp 51,008,000.00 13.41% 2.68% 2.68% 2.68% 2.68% 2.68%

    3 PEMBANGUNAN KRAN UMUM (KU) Rp 13,752,000.00 3.61% 0.72% 0.72% 0.72% 0.72% 0.36% 0.36%

    4 PEKERJAAN PENGADAAN PIPA + ACCESSORIES PIPA Rp 170,330,000.00 44.77% 4.48% 17.91% 17.91% 4.48%

    5 PEKERJAAN PEMASANGAN PIPA Rp 56,000,000.00 14.72% 1.47% 5.89% 5.89% 1.47%

    6 PEKERJAAN JEMBATAN PIPA Rp 4,846,000.00 1.27% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13%

    7 BPT Rp 17,448,000.00 4.59% 0.92% 0.92% 0.92% 0.92% 0.92% 50.00%

    B SARANA SANITASI
    2 PEMBANGUNAN SARANA CUCI TANGAN (SCT) Rp 14,504,000.00 3.81% 0.95% 0.95% 0.95% 0.95%

    C KESEHATAN
    1 KEGIATAN KESEHATAN Rp 11,660,000.00 3.07% 0.61% 1.53% 0.92%

    D KELEMBAGAAN
    1 PENINGKATAN KELEMBAGAAN Rp 4,536,000.00 1.19% 0.24% 0.36% 0.60%

    E ADMINISTRASI PROYEK
    1 BIAYA OPERASIONAL KKM/BKM/LKM & SATLAK Rp 14,000,000.00 3.68% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.00%

    Rp 380,421,000 100.00%
    Jumlah Bobot 0.47% 6.54% 25.82% 28.24% 13.76% 4.68% 4.68% 5.63% 4.72% 1.67% 1.67% 0.36% 0.36% 0.36% 0.83% 0.23%
    Total Bobot Rencana 0.47% 7.01% 32.82% 61.06% 74.82% 79.50% 84.18% 89.81% 94.53% 96.20% 97.87% 98.23% 98.59% 98.94% 99.77% 100.00%
    Realisasi Progress 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Deviasi Progress 0.47% 7.01% 32.82% 61.06% 74.82% 79.50% 84.18% 89.81% 94.53% 96.20% 97.87% 98.23% 98.59% 98.94% 99.77% 100.00%
    Rp 36,146,000.00

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