Rincian

:
Pendanaan

NO. U R A I A N VOLUME HARGA SATUAN (Rp)

1 2 3 4
I. BAHAN (harga hanya contoh)
1. Papan mal uk. 2/18 cm- 4m 58 Kpg 25,000.00
2. Kayu uk. 4/6 cm - 4 m 42 Btg 23,000.00
3. Paku campur 5 Kg 24,000.00
4. Tanah cadas (batu kong) 857 M3 120,000.00
5. Tanah merah 857 M3 200,000.00
6. Sekam padi 357 karung 5,000.00
7. Pupuk organik 286 karung 25,000.00
8. Bibit rumput lapangan 3,570 M2 15,000.00
9. Tiang gawang tanam (besar) 1 Set 10,000,000.00
10 Jaring gawang uk. 4m x 12m -
1 Set 1,000,000.00
. 4mm

Jumlah
Bahan

II. SEWA ALAT (sesuai keperluan)

1. Gerobak Dorong 8 Bh 200,000.00

Jumlah
Alat

III. UPAH
1. Pekerja 837 HOK 85,000.00
2. Tukang 3 HOK 120,000.00
3. Kepala Tukang 3 HOK 140,000.00
4. Mandor 55 HOK 120,000.00

Jumlah
898 HOK
Upah
HONOR
IV.
TPK
1. Ketua 1 OK 1,000,000.00
2. Sekretaris 1 OK 750,000.00
3. Anggota 4 OK 400,000.00
(Perbup Sanggau No. 1 Thn.
2019)
Jumlah
Honor
TPK
J U M L A H (Rp.)
JUMLAH (Rp)

1,450,000.00
966,000.00
120,000.00
102,840,000.00
171,400,000.00
1,785,000.00
7,150,000.00
53,550,000.00
10,000,000.00
1,000,000.00

350,261,000.00

1,600,000.00

1,600,000.00

71,145,000.00
360,000.00
420,000.00
6,600,000.00

78,525,000.00

1,000,000.00
750,000.00
1,600,000.00

3,350,000.00
433,736,000.00