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    Kebutuhan Reall

    Uploaded by

    Ratih Laili
    1) The document is a Rencana Penggunaan Dana (RPD) or Funds Usage Plan for a sanitation program in the village of Karanganyar, Tasikmalaya, West Java for 2023. 2) It includes a list of 57 construction materials needed along with quantities, unit prices, and total costs. The total cost for materials is estimated to be Rp15,925,047.52. 3) It also includes estimates for labor costs for tukang (skilled workers) and pekerja (general workers), as well as operational costs for documentation, safety equipment, outreach, and transportation.

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    Kebutuhan Reall

    Uploaded by

    Ratih Laili
    14 views2 pages
    1) The document is a Rencana Penggunaan Dana (RPD) or Funds Usage Plan for a sanitation program in the village of Karanganyar, Tasikmalaya, West Java for 2023. 2) It includes a list of 57 construction materials needed along with quantities, unit prices, and total costs. The total cost for materials is estimated to be Rp15,925,047.52. 3) It also includes estimates for labor costs for tukang (skilled workers) and pekerja (general workers), as well as operational costs for documentation, safety equipment, outreach, and transportation.

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    Original Title

    KEBUTUHAN REALL

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    1) The document is a Rencana Penggunaan Dana (RPD) or Funds Usage Plan for a sanitation program in the village of Karanganyar, Tasikmalaya, West Java for 2023. 2) It includes a list of 57 construction materials needed along with quantities, unit prices, and total costs. The total cost for materials is estimated to be Rp15,925,047.52. 3) It also includes estimates for labor costs for tukang (skilled workers) and pekerja (general workers), as well as operational costs for documentation, safety equipment, outreach, and transportation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views2 pages

    Kebutuhan Reall

    Uploaded by

    Ratih Laili
    1) The document is a Rencana Penggunaan Dana (RPD) or Funds Usage Plan for a sanitation program in the village of Karanganyar, Tasikmalaya, West Java for 2023. 2) It includes a list of 57 construction materials needed along with quantities, unit prices, and total costs. The total cost for materials is estimated to be Rp15,925,047.52. 3) It also includes estimates for labor costs for tukang (skilled workers) and pekerja (general workers), as well as operational costs for documentation, safety equipment, outreach, and transportation.

    Copyright:

    © All Rights Reserved
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    of 2

    RENCANA PENGGUNAAN DANA (RPD)

    PROGRAM SANITASI SPALD- S TAHUN 2023


    KMP MAJU BERSAMA

    Kelurahan : Karanganyar
    Kecamatan : Kawalu
    Kota : Tasikmalaya
    Provinsi : Jawa Barat

    Total Kebutuhan
    No Uraian Satuan
    Volume Harga Satuan Jlh Biaya (Rp)
    1 2 3 4 5

    A Material / Bahan
    1 Balok Kayu Lokal setara albasia btg 15,15 30.000,00 454.621,06 10 btg
    2 Triplek tbl. 9 mm Lbr 1,86 170.000,00 315.582,79 1 Lbr
    3 Paku Kg 2,56 26.000,00 66.626,69 1,5 Kg
    4 Semen Zak 18,00 75.000,00 1.350.000,00 12 Zak
    5 Pasir Beton M3 0,90 230.000,00 207.945,63 0,4 M3
    6 Kerikil M3 1,26 230.000,00 289.070,70 0,6 M3
    7 Kawat Beton Kg 1,67 21.000,00 35.110,60 0,8 Kg
    8 Besi Ø 6 Btg 11,00 40.000,00 440.000,00 8 Btg
    9 Besi Ø 8 Btg 8,00 72.000,00 576.000,00 5 Btg
    10 Besi Ø 10 Btg 8,00 111.000,00 888.000,00 8 Btg
    11 Buis Beton 80 cm Bh 1,00 260.000,00 260.000,00 1 Bh
    12 Batu Bata Bh 910,00 1.000,00 910.000,00 850 Bh
    13 Pipa Ventilasi Udara GIP dia 1" Btg 0,33 348.000,00 116.000,00 2 m
    14 Pipa PVC AW Ø 3" Btg 2,00 280.000,00 560.000,00 1 Btg
    15 Pipa PVC AW Ø 2" Btg 0,25 120.000,00 30.000,00 Btg
    16 Pipa PVC AW Ø 3/4" Btg 1,00 44.000,00 44.000,00 1 Btg
    17 Tee PVC AW Ø 3" Bh 2,00 42.500,00 85.000,00 2 Bh
    18 Tee PVC AW Ø 1 1/2" Bh 1,00 15.000,00 15.000,00 1 Bh
    19 Elbow PVC AW Ø 3" Bh 3,00 40.000,00 120.000,00 3 Bh
    20 Tee PVC AW Ø 3/4" Bh 1,00 9.000,00 9.000,00 1 Bh
    21 Sealtape Bh 0,03 5.000,00 125,00 Bh
    22 Kran 3/4" Bh 1,00 25.000,00 25.000,00 1 Bh
    23 Pasang Grease Trap Precast Bh 1,00 350.000,00 350.000,00 1 Bh
    24 Pasir Pasang M3 1,53 190.000,00 291.018,06 1 M3
    25 Closet Jongkok Bh 1,00 250.000,00 250.000,00 1 Bh
    26 Media filter m3 0,22 1.550.000,00 344.100,00 0,2 m3
    35 Floor Drain Bh 1,00 38.000,00 38.000,00 1 Bh
    36 Pintu PVC Kamar mandi Bh 1,00 280.000,00 280.000,00 1 Bh
    37 Cat Penutup 2x Kg 5,13 50.000,00 256.360,00 4 Kg
    38 Cat dasar Kg 1,97 50.000,00 98.600,00 2 Kg
    39 Sakelar Tunggal Bh 1,00 22.000,00 22.000,00 1 Bh
    40 Kabel NYM 2x1,5mm m' 3,00 10.000,00 30.000,00 3 m'
    41 Lampu 5 watt bh 1,00 35.000,00 35.000,00 1 bh
    42 Fitting Lampu bh 1,00 16.000,00 16.000,00 1 bh
    43 Semen Warna Kg 1,26 16.000,00 20.160,00 Kg
    44 Keramik Dus 2,65 55.000,00 145.530,00 3 Dus
    45 Baut Spandek Bh 48,10 2.500,00 120.250,00 Bh
    46 Spandek 0.3 mm lbr 1,07 450.000,00 479.797,50 1 lbr
    47 Dyna bolt Bh 4,81 3.000,00 14.430,00 5 Bh
    48 C.75.75 Btg 2,57 120.000,00 307.840,00 3 Btg
    49 Roster Batapres 20x20cm Bh 6,00 24.000,00 144.000,00 6 Bh
    Total Kebutuhan
    No Uraian Satuan
    Volume Harga Satuan Jlh Biaya (Rp)
    1 2 3 4 5

    50 Glassblock 20x20cm Bh - 27.000,00 - Bh


    51 Papan Lbr 4,13 28.000,00 115.762,50 4 Lbr
    52 Batu Kali M3 0,90 190.000,00 171.912,00 1 M3
    53 minyak bekisting Kg 0,15 15.000,00 2.205,00 Kg
    54 prasasti bh 1,00 200.000,00 200.000,00 1 bh
    55 Ijuk Kg 1,00 15.000,00 15.000,00 1 Kg

    B Alat
    1 Ember Aduk Bh - - -
    2 Benang Rol - - -

    C Upah
    1 Tukang hok 17,00 125.000,00 2.125.000,00 5.380.000,00 2.880.000,00
    2 Pekerja hok 31,00 105.000,00 3.255.000,00

    D Operasional
    1 Alat Tulis Kantor (ATK) termasuk materai ls 1,00 - -
    2 Pembuatan Dokumen LPJ KSM (Foto Copy, Jilid) ls 1,00 - -
    3 Alat Pelindung Diri dan Keselamat Kerja (APD K3) ls 1,00 - -
    4 Kampanye PHBS ls 1,00 - -
    5 Rapat dan Koordinasi ls 1,00 - -
    6 Media Informasi Pelaksanaan Kegiatan ls 1,00 - -
    7 Transport KSM ls 1,00 - -

    Total 15.925.047,52

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