RINCIAN BIAYA OPERASIONAL PEKERJ

KEGIATAN : SANIMAS SPALDS

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : Desa Palangka
TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT
JUMLAH SEPTICTANK TYPE 1 : 39 UNIT
JUMLAH RESAPAN : 39 UNIT

NO. URAIAN SAT

A BIAYA OPERASIONAL PEKERJAAN (BOP)

I ALAT TULIS KANTOR (ATK) TERMASUK MATERAI :
1 Alat Tulis Kantor (ATK) Ls
2 Materai Lembar
Sub Jumlah I
II PENGGANDAAN DOKUMEN RKM DAN PEMBUATAN LPJ KSM (Cetak, Foto Copy, Jilid)

2 Cetak, Foto Copy dan Penggandaan RKM Buku

3 Cetak, Foto Copy dan Penggandaan LPJ Tahap I Buku
4 Cetak, Foto Copy dan Penggandaan LPJ Akhir Buku
5 Printer Unt
Sub Jumlah II
III ALAT PELINDUNG DIRI DAN KESELAMATAN KERJA (APD K3)
1 Helm Pengaman Kerja Pcs
2 Sarung Tangan Pasang
3 Sepatu Boods Panjang Pasang
4 Rompi Pekerja Pcs
5 Obat-obatan P3K Set
6 Alat Pelindung Diri (APD)
a. Masker Kotak
b. Sabun Cair liter

Sub Jumlah III

IV KAMPANYE PHBS
1 Transport Sanitarian 2 kali Org/Kali
 2 Konsumsi Peserta Org/Kali
3 Spanduk ls
Sub Jumlah IV
V KEGIATAN REMBUK
1 Konsumsi untuk Rembuk KSM ls
2 Konsumsi untuk Serah Terima ls
Sub Jumlah V
VI MEDIA INFORMASI PELAKSANAAN KEGIATAN
1 Papan Informasi Pelaksanaan Kegiatan ls
2 Sticker lbr
2 Biaya Komunikasi bln
3 Plakat Bilik (Akrilik 17 cm x 30 cm) unit
Sub Jumlah VI
VII TRANSPORT KSM
1 Transport ke Bank 5 kali untuk 3 orang Org/Kali
2 Transport Pembelanjaan Material ls
Sub Jumlah VII
AL PEKERJAAN (BOP)

HARGA SAT. JUMLAH

VOLUME
(Rp) (Rp)

JUMLAH TOTAL 20,380,000.00 (100)

1.00 1,500,000.00 1,500,000.00

40.00 11,000.00 440,000.00 162500
ub Jumlah I 1,940,000.00
Foto Copy, Jilid) printer

4.00 300,000.00 1,200,000.00

4.00 250,000.00 1,000,000.00 2.5
4.00 750,000.00 3,000,000.00
1.00 2,200,000.00 2,200,000.00
ub Jumlah II 7,400,000.00

8.00 70,000.00 560,000.00

8.00 25,000.00 200,000.00
8.00 120,000.00 960,000.00 50 ml
8.00 125,000.00 1,000,000.00 0.05 liter
1.00 50,000.00 50,000.00

2.00 25,000.00 50,000.00

1.00 20,000.00 20,000.00 200000

ub Jumlah III 2,840,000.00

2.00 100,000.00 200,000.00

 40.00 12,500.00 1,000,000.00
1.00 100,000.00 100,000.00 600000
ub Jumlah IV 1,300,000.00

5.00 100,000.00 500,000.00

1.00 700,000.00 700,000.00
ub Jumlah V 1,200,000.00

1.00 250,000.00 250,000.00 450000

39.00 9,000.00 450,000.00
2.00 300,000.00 600,000.00
39.00 100,000.00 3,900,000.00 2000000
ub Jumlah VI 4,750,000.00

15.00 50,000.00 750,000.00

5.00 40,000.00 200,000.00
ub Jumlah VII 950,000.00
31.00
kebutuhan atk

penjepit ker1 dos 30000 30000

kertas plan 10 lbr 10000 100000
kertas 4 rim 60000 240000
buku kas 6 25000 150000
pulpen 1 dos 25000
kwitansi 2 10000 20000
map plastik 10 25000 250000
Tinta 5 120000 600000
lem 2 5000 10000
hekter+isi 1 10000
1435000 1260000
 RINCIAN BIAYA OPERASIONAL PEKERJ
KEGIATAN : SANIMAS SPALDS
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : Desa Palangka
TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT
JUMLAH SEPTICTANK TYPE 1 : 39 UNIT
JUMLAH RESAPAN : 39 UNIT

NO. URAIAN SAT

A BIAYA OPERASIONAL PEKERJAAN (BOP)

I ALAT TULIS KANTOR (ATK) TERMASUK MATERAI :
1 Alat Tulis Kantor (ATK) Ls
2 Materai Lembar
Sub Jumlah I
II PENGGANDAAN DOKUMEN RKM DAN PEMBUATAN LPJ KSM (Cetak, Foto Copy, Jilid)

2 Cetak, Foto Copy dan Penggandaan RKM Buku

3 Cetak, Foto Copy dan Penggandaan LPJ Tahap I Buku
4 Cetak, Foto Copy dan Penggandaan LPJ Akhir Buku
5 Printer Unt
Sub Jumlah II
III ALAT PELINDUNG DIRI DAN KESELAMATAN KERJA (APD K3)
1 Helm Pengaman Kerja Pcs
2 Sarung Tangan Pasang
3 Sepatu Boods Panjang Pasang
4 Rompi Pekerja Pcs
5 Obat-obatan P3K Set
6 Alat Pelindung Diri (APD)
a. Masker Kotak
b. Sabun Cair liter

Sub Jumlah III

IV KAMPANYE PHBS
1 Transport Sanitarian 2 kali Org/Kali
 2 Konsumsi Peserta Org/Kali
3 Spanduk ls
Sub Jumlah IV
V KEGIATAN REMBUK
1 Konsumsi untuk Rembuk KSM ls
2 Konsumsi untuk Serah Terima ls
Sub Jumlah V
VI MEDIA INFORMASI PELAKSANAAN KEGIATAN
1 Papan Informasi Pelaksanaan Kegiatan ls
2 Sticker lbr
2 Biaya Komunikasi bln
3 Plakat Bilik (Akrilik 17 cm x 30 cm) unit
Sub Jumlah VI
VII TRANSPORT KSM
1 Transport ke Bank 5 kali untuk 3 orang Org/Kali
2 Transport Pembelanjaan Material ls
Sub Jumlah VII
AL PEKERJAAN (BOP)

HARGA SAT. JUMLAH

VOLUME
(Rp) (Rp)

JUMLAH TOTAL 16,070,000.00

1.00 1,500,000.00 1,500,000.00

39.00 10,000.00 390,000.00
ub Jumlah I 1,890,000.00
Foto Copy, Jilid)

4.00 500,000.00 2,000,000.00

4.00 500,000.00 2,000,000.00
4.00 600,000.00 2,400,000.00
1.00 1,800,000.00 1,800,000.00
ub Jumlah II 8,200,000.00

3.00 70,000.00 210,000.00

3.00 25,000.00 75,000.00
3.00 0.00
3.00 125,000.00 375,000.00
1.00 50,000.00 50,000.00

2.00 25,000.00 50,000.00

1.00 20,000.00 20,000.00

ub Jumlah III 780,000.00

2.00 100,000.00 200,000.00

 39.00 25,000.00 1,950,000.00
1.00 100,000.00 100,000.00
ub Jumlah IV 2,250,000.00

6.00 100,000.00 600,000.00

700,000.00 0.00
ub Jumlah V 600,000.00

1.00 250,000.00 250,000.00

9,000.00
2.50 300,000.00 750,000.00
9.00 100,000.00 900,000.00
ub Jumlah VI 1,900,000.00

5.00 50,000.00 250,000.00

5.00 40,000.00 200,000.00
ub Jumlah VII 450,000.00
 kebutuhan atk

(100)
penjepit ker
kertas plan
162500 kertas
1940000 buku kas
printer pulpen
kwitansi
map plastik
2.5 Tinta
lem
hekter+isi
4400000

50 ml
0.05 liter

200000

2840000
 600000
700000

300000
20
450000
450,000.00

550000

570000
31.00

120000
kebutuhan atk

1 dos 30000 30000

10 lbr 10000 100000
4 rim 60000 240000
6 25000 150000
1 dos 25000
2 10000 20000
10 25000 250000
5 120000 600000
2 5000 10000
1 10000
1435000 1260000
83333.333
 RENCANA PENGGUNAAN DANA (RP
PROGRAM SANIMAS
KSM PADA ID

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU

TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT

TOTAL KEBUTUHAN 100%

NAMA BAHAN DAN UPAH TENAGA
NO SAT HARGA
KERJA VOLUME
SATUAN
A Material / Bahan
1 Batu Gunung/ Kali m³ 35.00 300,000.00
2 Batu Bata Merah buah 37067.00 800.00
3 Kerikil m³ 44.00 450,000.00
4 Pasir Beton m³ 32.00 250,000.00
5 Pasir Pasang m³ 54.00 250,000.00
6 Batu Belah m³ 11.00 300,000.00
7 Besi beton polos Ø 6 mm Btg 166.00 38,000.00
8 Besi beton polos Ø 8 mm Btg 180.00 59,000.00
9 Besi beton polos Ø 10 mm Btg 581.00 90,000.00
10 Kawat Beton kg 80.00 25,000.00
11 Portland Cement (PC) Zak 692.00 85,000.00
12 Papan Mall (Kayu Kelas III) / Tripleks Lbr 3.43 2,200,000.00
13 Balok Kayu m3 0.96 2,500,000.00
14 Paku kg 29.00 25,000.00
15 Baja Ringan C.75.75 tebal 0.55 Btg 116.00 95,000.00
16 Reng R.34 Btg 80.00 30,000.00
17 Dyna bolt bh 218.00 3,000.00
18 Spandek 0.3 mm m2 290.00 55,000.00
19 Baut bh 2184.00 550.00
20 Lantai Keramik 20 x 20 cm (Non Polish) dos 67.00 65,000.00
21 Semen Warna kg 63.00 3,500.00
22 Cat Tembok Dasar kg 82.00 35,000.00
23 Cat Tembok Penutup kg 213.00 34,000.00
24 Pintu Galvalum Kamar Mandi bh 39.00 450,000.00
25 Floor Drain bh 39.00 25,000.00
26 Kran air 3/4" bh 39.00 25,000.00
27 Sealtape bh 0.98 5,000.00
28 Knep Kran bh 39.00 5,000.00
29 Pipa PVC Elbow 3/4" bh 39.00 10,000.00
30 Pipa PVC AW 3/4" m' 20.00 25,000.00
31 Tee GIP AW Ø 1 " bh 39.00 10,000.00
32 Tee PVC AW Ø 3" bh 78.00 25,000.00
33 Elbow PVC AW Ø 3" bh 39.00 15,000.00
34 Pipa PVC AW Ø 2" m' 39.00 30,500.00
35 Pipa PVC AW Ø 3" m' 78.00 40,500.00
36 Pipa Ventilasi Udara GIP dia 1" m' 78.00 27,000.00
37 Kloset Jongkok bh 39.00 150,000.00
38 Lem Pipa bh 39.00 15,000.00
39 Anaerobik Filter uk. 37x1.00x60cm/botol unit 39.00 130,000.00
40 Buis Beton 80 cm bh 39.00 100,000.00
41 Buis Beton 40/50 cm bh 39.00 80,000.00
42 Ijuk kg 74.00 20,000.00
43 Kabel NYM 3x2,5 mm2 m' 47.00 20,000.00
44 Pipa Listrik m' 47.00 15,000.00
45 Saklar (standar) bh 39.00 20,000.00
46 Fitting Lampu bh 39.00 15,000.00
47 Pipa PVC Tipe D Elbow 2" bh 39.00 10,000.00
48 Pipa PVC Tipe D Tee 2" bh 39.00 15,000.00

Jumlah I
B UPAH TENAGA KERJA
1 Tukang Batu org/hari 112.00 120,000.00
2 Tukang Besi org/hari 201.00 120,000.00
3 Tukang Cat org/hari 52.00 120,000.00
4 Tukang Kayu org/hari 24.00 120,000.00
5 Pekerja org/hari 1076.00 100,000.00

Jumlah II
C OPERASIONAL
1 Alat Tulis Kantor (ATK) termasuk materai ls 1.0 1,940,000.00
2 Penggndaan RKM dan Pembuatan LPJ KSM ls 1.0 7,400,000.00
3 APD K3 ls 1.0 2,840,000.00
4 Kampanye PHBS ls 1.0 1,300,000.00
5 Kegiatan Rembuk ls 1.0 1,200,000.00
6 Media Informasi Pelaksanaan kegiatan ls 1.0 4,750,000.00
7 Transport KSM ls 1.0 950,000.00

Jumlah III
Jumlah Total
Pembulatan

Disetujui Oleh; Diverifikasi Oleh;

PPK Sanitasi Fasilitator Kabupaten Fasilitator Teknik

(Setia Dinnoor, S.T., [Link]) Ahmad Iqfar Rahmat Hidayat,ST

NIP.19860421 201012 1 003
ANA PENGGUNAAN DANA (RPD) TAHAP I (PERTAMA)
PROGRAM SANIMAS SPALD-S
KSM PADA IDI'

DESA :PALANGKA
KECAMATAN :SINJAI SELATAN
KABUPATEN :SINJAI

L KEBUTUHAN 100% PENGAJUAN SAAT INI 70% SISA YANG BELUM DIAJUKA
HARGA JUMLAH BIAYA
JUMLAH BIAYA (Rp) VOLUME VOLUME
SATUAN (Rp)
0.90 0.30
10,500,000.00 35.00 300,000.00 10,500,000.00 0.00
29,653,600.00 34857.00 800.00 27,885,600.00 2210.00
19,800,000.00 44.00 450,000.00 19,800,000.00 0.00
8,000,000.00 32.00 250,000.00 8,000,000.00 0.00
13,500,000.00 54.00 250,000.00 13,500,000.00 0.00
3,300,000.00 11.00 300,000.00 3,300,000.00 0.00
6,308,000.00 166.00 38,000.00 6,308,000.00 0.00
10,620,000.00 180.00 59,000.00 10,620,000.00 0.00
52,290,000.00 581.00 90,000.00 52,290,000.00 0.00
2,000,000.00 80.00 25,000.00 2,000,000.00 0.00
58,820,000.00 692.00 85,000.00 58,820,000.00 0.00
7,554,800.00 3.43 2,200,000.00 7,554,800.00 0.00
2,396,625.00 0.96 2,500,000.00 2,396,625.00 0.00
725,000.00 29.00 25,000.00 725,000.00 0.00
11,020,000.00 95,000.00 - 116.00
2,400,000.00 30,000.00 - 80.00
654,000.00 3,000.00 - 218.00
15,950,000.00 55,000.00 - 290.00
1,201,200.00 550.00 - 2184.00
4,355,000.00 22.00 65,000.00 1,430,000.00 45.00
220,500.00 3,500.00 - 63.00
2,870,000.00 35,000.00 - 82.00
7,242,000.00 34,000.00 - 213.00
17,550,000.00 450,000.00 - 39.00
975,000.00 25,000.00 - 39.00
975,000.00 25,000.00 - 39.00
4,875.00 5,000.00 - 0.98
195,000.00 5,000.00 - 39.00
390,000.00 10,000.00 - 39.00
500,000.00 25,000.00 - 20.00
390,000.00 10,000.00 - 39.00
1,950,000.00 25,000.00 - 78.00
585,000.00 15,000.00 - 39.00
1,189,500.00 30,500.00 - 39.00
3,159,000.00 40,500.00 - 78.00
2,106,000.00 27,000.00 - 78.00
5,850,000.00 20.00 150,000.00 3,000,000.00 19.00
585,000.00 15,000.00 - 39.00
5,070,000.00 130,000.00 - 39.00
3,900,000.00 20.00 100,000.00 2,000,000.00 19.00
3,120,000.00 25.00 80,000.00 2,000,000.00 14.00
 1,480,000.00 20,000.00 - 74.00
940,000.00 20,000.00 - 47.00
705,000.00 15,000.00 - 47.00
780,000.00 20,000.00 - 39.00
585,000.00 15,000.00 - 39.00
390,000.00 10,000.00 - 39.00
585,000.00 15,000.00 - 39.00

325,340,100.00 232,130,025.00

13,440,000.00 90.00 120,000.00 10,800,000.00 22.00

24,120,000.00 141.00 120,000.00 16,920,000.00 60.00
6,240,000.00 120,000.00 - 52.00
2,880,000.00 24.00 120,000.00 2,880,000.00 0.00
107,600,000.00 759.70 100,000.00 75,970,000.00 316.30

154,280,000.00 106,570,000.00

1,940,000.00 1.00 1,940,000.00 1,940,000.00 0.00

7,400,000.00 0.59 7,400,000.00 4,400,000.00 0.41
2,840,000.00 1.00 2,840,000.00 2,840,000.00 0.00
1,300,000.00 0.54 1,300,000.00 700,000.00 0.46
1,200,000.00 0.25 1,200,000.00 300,000.00 0.75
4,750,000.00 0.12 4,750,000.00 550,000.00 0.88
950,000.00 0.60 950,000.00 570,000.00 0.40

20,380,000.00 11,300,000.00
500,000,100.00 350,000,025.00
500,000,000.00 350,000,000.00

Palangka, 28 Agustus 2022

Disusun Oleh;
Fasilitator Teknik Fasilitator Pemberdayaan Ketua KSM

Rahmat Hidayat,ST Muh. Kahfi Iccang

SISA YANG BELUM DIAJUKAN SISA YANG BELUM DIAJUKAN
HARGA JUMLAH BIAYA
VOLUME HARGA SATUAN
SATUAN (Rp)
0.30
300,000.00 - 300,000.00
800.00 1,768,000.00 2210.00 800.00
450,000.00 - 450,000.00
250,000.00 - 250,000.00
250,000.00 - 250,000.00
300,000.00 - 300,000.00
38,000.00 - 38,000.00
59,000.00 - 59,000.00
90,000.00 - 90,000.00
25,000.00 - 25,000.00
85,000.00 - 85,000.00
2,200,000.00 - 2,200,000.00
2,500,000.00 - 2,500,000.00
25,000.00 - 25,000.00
95,000.00 11,020,000.00 50.00 95,000.00
30,000.00 2,400,000.00 40.00 30,000.00
3,000.00 654,000.00 100.00 3,000.00
55,000.00 15,950,000.00 130.00 55,000.00
550.00 1,201,200.00 990.00 550.00
65,000.00 2,925,000.00 30.00 65,000.00
3,500.00 220,500.00 30.00 3,500.00
35,000.00 2,870,000.00 41.00 35,000.00
34,000.00 7,242,000.00 80.00 34,000.00
450,000.00 17,550,000.00 30.00 450,000.00
25,000.00 975,000.00 39.00 25,000.00
25,000.00 975,000.00 25.00 25,000.00
5,000.00 4,875.00 0.80 5,000.00
5,000.00 195,000.00 20.00 5,000.00
10,000.00 390,000.00 18.00 10,000.00
25,000.00 500,000.00 10.00 25,000.00
10,000.00 390,000.00 39.00 10,000.00
25,000.00 1,950,000.00 78.00 25,000.00
15,000.00 585,000.00 39.00 15,000.00
30,500.00 1,189,500.00 39.00 30,500.00
40,500.00 3,159,000.00 78.00 40,500.00
27,000.00 2,106,000.00 0.00 27,000.00
150,000.00 2,850,000.00 15.00 150,000.00
15,000.00 585,000.00 39.00 15,000.00
130,000.00 5,070,000.00 0.00 130,000.00
100,000.00 1,900,000.00 8.00 100,000.00
80,000.00 1,120,000.00 8.00 80,000.00
 20,000.00 1,480,000.00 37.00 20,000.00
20,000.00 940,000.00 47.00 20,000.00
15,000.00 705,000.00 47.00 15,000.00
20,000.00 780,000.00 39.00 20,000.00
15,000.00 585,000.00 39.00 15,000.00
10,000.00 390,000.00 39.00 10,000.00
15,000.00 585,000.00 39.00 15,000.00

93,210,075.00

120,000.00 2,640,000.00 8.00 120,000.00

120,000.00 7,200,000.00 25.00 120,000.00
120,000.00 6,240,000.00 26.00 120,000.00
120,000.00 - 0.00 120,000.00
100,000.00 31,630,000.00 135.00 100,000.00

47,710,000.00

1,940,000.00 - 1,940,000.00
7,400,000.00 3,000,000.00 7,400,000.00
2,840,000.00 - 2,840,000.00
1,300,000.00 600,000.00 1,300,000.00
1,200,000.00 900,000.00 0.08 1,200,000.00
4,750,000.00 4,200,000.00 0.06 4,750,000.00
950,000.00 380,000.00 0.20 950,000.00

9,080,000.00
150,000,075.00
150,000,000.00

angka, 28 Agustus 2022

Bendahara KSM

Elsa Aprilianti
-

-
BELUM DIAJUKAN SISA YANG BELUM DIAJUKAN
JUMLAH BIAYA (Rp) VOLUME HARGA SATUAN
0.30
- 0.00 300,000.00
1,768,000.00 0.00 800.00
- 0.00 450,000.00
- 0.00 250,000.00
- 0.00 250,000.00
- 0.00 300,000.00
- 0.00 38,000.00
- 0.00 59,000.00
- 0.00 90,000.00
- 0.00 25,000.00
- 0.00 85,000.00
- 0.00 2,200,000.00
- 0.00 2,500,000.00
- 0.00 25,000.00
4,750,000.00 66.00 95,000.00
1,200,000.00 40.00 30,000.00
300,000.00 118.00 3,000.00
7,150,000.00 160.00 55,000.00
544,500.00 1194.00 550.00
1,950,000.00 15.00 65,000.00
105,000.00 33.00 3,500.00
1,435,000.00 41.00 35,000.00
2,720,000.00 133.00 34,000.00
13,500,000.00 9.00 450,000.00
975,000.00 0.00 25,000.00
625,000.00 14.00 25,000.00
4,000.00 0.18 5,000.00
100,000.00 19.00 5,000.00
180,000.00 21.00 10,000.00
250,000.00 10.00 25,000.00
390,000.00 0.00 10,000.00
1,950,000.00 0.00 25,000.00
585,000.00 0.00 15,000.00
1,189,500.00 0.00 30,500.00
3,159,000.00 0.00 40,500.00
- 78.00 27,000.00
2,250,000.00 4.00 150,000.00
585,000.00 0.00 15,000.00
- 39.00 130,000.00
800,000.00 11.00 100,000.00
640,000.00 6.00 80,000.00
 740,000.00 37.00 20,000.00
940,000.00 0.00 20,000.00
705,000.00 0.00 15,000.00
780,000.00 0.00 20,000.00
585,000.00 0.00 15,000.00
390,000.00 0.00 10,000.00
585,000.00 0.00 15,000.00
-
53,830,000.00 -
-
960,000.00 14.00 120,000.00
3,000,000.00 35.00 120,000.00
3,120,000.00 26.00 120,000.00
- 0.00 120,000.00
13,500,000.00 181.30 100,000.00
-
20,580,000.00 -
-
- 0.00 1,940,000.00
- 0.41 7,400,000.00
- 0.00 2,840,000.00
- 0.46 1,300,000.00
100,000.00 0.67 1,200,000.00
300,000.00 0.82 4,750,000.00
190,000.00 0.20 950,000.00

590,000.00
75,000,000.00
75,000,000.00

75000000
-

-
DIAJUKAN
JUMLAH BIAYA (Rp)
#REF!
- #REF!
- #REF!
- #REF!
- 27,000.00 54,000.00 #REF!
-
-
-
-
-
- 2.66 7.40 #REF!
- 10,150.38 7,297.30 #REF!
- 17,447.67 #REF!
- 1,175.00 #REF!
- #REF!
6,270,000.00 #REF!
1,200,000.00 350,000,025.00 #REF!
354,000.00 #REF!
8,800,000.00 500,000,100.0 #REF!
656,700.00
975,000.00 500,000,100
115,500.00 #REF!
1,435,000.00 0.00 21600 #REF!
4,522,000.00 #REF!
4,050,000.00 #REF!
- #REF!
350,000.00 #REF!
875.00 #REF!
95,000.00 #REF!
210,000.00 50000 71428.571429
250,000.00 21428.5714285714
- #REF!
- #REF!
- #REF!
- 0.80 63000
-
2,106,000.00
600,000.00 (11,666.67)
-
5,070,000.00 #REF!
1,100,000.00 114
480,000.00
 740,000.00
-
-
-
-
-
-

39,380,075.00
ROMBUH 2
1,680,000.00 110,000.00 #REF!
4,200,000.00 110,000.00 #REF!
3,120,000.00 110,000.00 #REF!
- 110,000.00 #REF!
18,130,000.00 100,000.00 #REF!

27,130,000.00 #REF!
ROMBUH 2
- 110,000.00 #REF!
3,000,000.00 110,000.00 #REF!
- 110,000.00 #REF!
600,000.00 110,000.00 #REF!
800,000.00 100,000.00 #REF!
3,900,000.00 110,000.00 #REF!
190,000.00 100,000.00 #REF!

8,490,000.00
75,000,075.00
75,000,000.00 #REF!
#REF!
8.1
#REF! Batu Gunung/ Kali m³ 160,000.00 (160,000.00)
#REF! Batu Bata Merah buah 750.00 1,767,250.00
#REF! Kerikil m³ 250,000.00 (250,000.00)
#REF! Pasir Beton m³ 190,000.00 (190,000.00)

41 Pipa GIP dia 1" m' 40,000.00 (40,000.00)

#REF! Kawat Beton kg 30,000.00 (30,000.00)

#REF! Kayu Bekisting (papan) m³ 1,000,000.00 ###
#REF! Balok Kayu Lokal setara Akasia m³ 1,900,000.00 ###
#REF! Portland Cement (PC) kg 1,120.00 (1,120.00)
#REF! Semen Warna kg 19,000.00 (19,000.00)
15 Keramik 20 x 20 cm dos 75,000.00 ###
16 Minyak Bekisting kg 4,500.00 2,395,500.00
17 Paku asbes kg 21,500.00 632,500.00
18 Paku Biasa kg 25,000.00 ###
19 Paku Seng kg 44,000.00 1,157,200.00
20 Tripleks Tebal 3 mm lbr 62,000.00 2,863,000.00
21 Cat Tembok Dasar kg 26,000.00 194,500.00
22 Cat Tembok Penutup kg 30,000.00 2,840,000.00
23 Plamir Tembok kg 4,000.00 7,238,000.00
24 Kloset Jongkok bh 150,000.00 ###
25 Floor drain bh 20,000.00 955,000.00
26 Sealtape bh 4,000.00 971,000.00
27 Pintu Galvalum Kamar Mandi unit 200,000.00 (195,125.00)
28 Tee gip AW Ø 1" bh 40,000.00 155,000.00
29 Elbow PVC AW Ø 2" bh 40,000.00 350,000.00
30 Elbow PVC AW Ø 3" bh 38,000.00 462,000.00
31 Tee PVC AW Ø 3" bh 38,000.00 352,000.00
32 Pipa PVC Ø 2" AW m' 20,000.00 1,930,000.00
33 Pipa PVC Ø 3" AW m' 25,000.00 560,000.00
34 Penutup Atap Spandek 0,3 mm m2 50,000.00 1,139,500.00
35 Lem Pipa PVC bh 12,500.00 3,146,500.00
36 Bekas Botol Air Mineral Kg 10,000.00 2,096,000.00
37 Baja Ringan C.75.75 tebal 0.55 m 18,000.00 2,832,000.00
38 Reng Baja Ringan R.34 m 7,500.00 577,500.00
38 Baut bh 500.00 5,069,500.00
39 Dyna bolt bh 2,500.00 1,897,500.00
40 Roster Batapres 20x20cm bh 35,000.00 1,085,000.00
#REF! ###
Bahan /
Unit

0.9 7,763,184.00
950 29,653,260.00 0.3548717948718
1 19,864,819.62
1 7,302,409.14 17.74358974359
1 12,472,137.37
0.3 2,424,708.00
4 166 4.26 62
5 180 4.62 38
15 650 14.90 79 -
2 87
18 692

- 500,000,100.00
0.7
3.0
2.1
6
2.5 58,985,925
56.0
1.7
1.6
2.1
5.5
1.0
1.0
1.0
0.0
1.0
1.0
0.5
1.0
2.0
1.0
1.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
1.9
1.2
1.2
1.0
1.0
1.0
1.0

112 111.79
204 204.28
52 51.50
11 10.89
1053 1053.24

500,000,100.00
Konfersi Hrga besi dari batang ke kg
ukuran besi sket mesin sket sni kg/12m' kg/m' per kg Harga survey

Besi 8 7.5 7.6 4.74 0.395 0.004 4.270 65,000.00

Besi 6 5.6 5.7 2.66 0.22200 0.00222 2.40 48,000.00

3,138.89
#REF!
36

BB 1
70
BK 3
39

BB 2730
210
bk 8190
Harga/kg

5,416.67
4,000.00

3,138.89
 RENCANA PENARIKAN DANA BANK (RPDB) TER
PROGRAM SANIMAS SPAL
KSM PADA IDI'

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU

TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT

PERIODE SEBELUMNYA
NAMA BAHAN DAN UPAH TENAGA
NO SAT HARGA JUMLAH BIAYA
KERJA VOLUME
SATUAN (Rp)
A Material / Bahan
1 Batu Gunung/ Kali m³ 15.00 300,000.00 4,500,000.00
2 Batu Bata Merah buah 14903.00 800.00 11,922,400.00
3 Kerikil m³ 19.00 450,000.00 8,550,000.00
4 Pasir Beton m³ 14.00 250,000.00 3,500,000.00
5 Pasir Pasang m³ 23.00 250,000.00 5,750,000.00
6 Batu Belah m³ 5.00 300,000.00 1,500,000.00
7 Besi beton polos Ø 6 mm Btg 54.00 38,000.00 2,052,000.00
8 Besi beton polos Ø 8 mm Btg 75.00 59,000.00 4,425,000.00
9 Besi beton polos Ø 10 mm Btg 228.00 90,000.00 20,520,000.00
10 Kawat Beton kg 34.00 25,000.00 850,000.00
11 Portland Cement (PC) Zak 218.00 85,000.00 18,530,000.00
12 Papan Mall (Kayu Kelas III) / Tripleks Lbr 2.00 2,200,000.00 4,400,000.00
13 Balok Kayu m3 0.96 2,500,000.00 2,396,625.00
14 Paku kg 11.00 25,000.00 275,000.00
15 Baja Ringan C.75.75 tebal 0.55 Btg 0.00 95,000.00 -
16 Reng R.34 Btg 0.00 30,000.00 -
17 Dyna bolt bh 0.00 3,000.00 -
18 Spandek 0.3 mm m2 0.00 55,000.00 -
19 Baut bh 0.00 550.00 -
20 Lantai Keramik 20 x 20 cm (Non Polish) dos 9.00 65,000.00 585,000.00
21 Semen Warna kg 0.00 3,500.00 -
22 Cat Tembok Dasar kg 0.00 35,000.00 -
23 Cat Tembok Penutup kg 0.00 34,000.00 -
24 Pintu Galvalum Kamar Mandi bh 0.00 450,000.00 -
25 Floor Drain bh 0.00 25,000.00 -
26 Kran air 3/4" bh 0.00 25,000.00 -
27 Sealtape bh 0.00 5,000.00 -
28 Knep Kran bh 0.00 5,000.00 -
29 Pipa PVC Elbow 3/4" bh 0.00 10,000.00 -
30 Pipa PVC AW 3/4" m' 0.00 25,000.00 -
31 Tee GIP AW Ø 1 " bh 0.00 10,000.00 -
32 Tee PVC AW Ø 3" bh 0.00 25,000.00 -
33 Elbow PVC AW Ø 3" bh 0.00 15,000.00 -
34 Pipa PVC AW Ø 2" m' 0.00 30,500.00 -
35 Pipa PVC AW Ø 3" m' 0.00 40,500.00 -
36 Pipa Ventilasi Udara GIP dia 1" m' 0.00 27,000.00 -
37 Kloset Jongkok bh 9.00 150,000.00 1,350,000.00
38 Lem Pipa bh 0.00 15,000.00 -
39 Anaerobik Filter uk. 37x1.00x60cm/botol unit 0.00 130,000.00 -
40 Buis Beton 80 cm bh 9.00 100,000.00 900,000.00
41 Buis Beton 40/50 cm bh 11.00 80,000.00 880,000.00
42 Ijuk kg 0.00 20,000.00 -
43 Kabel NYM 3x2,5 mm2 m' 0.00 20,000.00 -
44 Pipa Listrik m' 0.00 15,000.00 -
45 Saklar (standar) bh 0.00 20,000.00 -
46 Fitting Lampu bh 0.00 15,000.00 -
47 Pipa PVC Tipe D Elbow 2" bh 0.00 10,000.00 -
48 Pipa PVC Tipe D Tee 2" bh 0.00 15,000.00 -

Jumlah I 92,886,025.00
B UPAH TENAGA KERJA
1 Tukang Batu org/hari 49.00 120,000.00 5,880,000.00
2 Tukang Besi org/hari 80.00 120,000.00 9,600,000.00
3 Tukang Cat org/hari 0.00 120,000.00 -
4 Tukang Kayu org/hari 10.00 120,000.00 1,200,000.00
5 Pekerja org/hari 327.00 100,000.00 32,700,000.00

49,380,000.00
C OPERASIONAL
1 Alat Tulis Kantor (ATK) termasuk materai ls 0.6 1,940,000.00 1,114,000.00
2 Penggndaan RKM dan Pembuatan LPJ KSM ls 0.3 7,400,000.00 2,200,000.00
3 APD K3 ls 1.0 2,840,000.00 2,840,000.00
4 Kampanye PHBS ls 0.5 1,300,000.00 700,000.00
5 Kegiatan Rembuk ls 0.1 1,200,000.00 100,000.00
6 Media Informasi Pelaksanaan kegiatan ls 0.1 4,750,000.00 550,000.00
7 Transport KSM ls 0.2 950,000.00 230,000.00

Jumlah III 7,734,000.00

Jumlah Total 150,000,025.00
Pembulatan 150,000,000.00

Disetujui Oleh; Diverifikasi Oleh;

PPK Sanitasi Fasilitator Kabupaten Fasilitator Teknik

(Setia Dinnoor, S.T., [Link]) Ahmad Iqfar Rahmat Hidayat,ST

NIP.19860421 201012 1 003
A BANK (RPDB) TERMIN I TAHAP II (KEDUA)
AM SANIMAS SPALD-S
KSM PADA IDI'

DESA PALANGKA
KECAMATAN SINJAI SELATAN
KABUPATEN SINJAI

PENGAJUAN SAAT INI KUMULATIF

HARGA JUMLAH BIAYA HARGA JUMLAH BIAYA
VOLUME VOLUME
SATUAN (Rp) SATUAN (Rp)
0.43 0.30
20.00 300,000.00 6,000,000.00 35.00 300,000.00 10,500,000.00
11706.00 800.00 9,364,800.00 26609.00 800.00 21,287,200.00
25.00 450,000.00 11,250,000.00 44.00 450,000.00 19,800,000.00
18.00 250,000.00 4,500,000.00 32.00 250,000.00 8,000,000.00
31.00 250,000.00 7,750,000.00 54.00 250,000.00 13,500,000.00
6.00 300,000.00 1,800,000.00 11.00 300,000.00 3,300,000.00
55.00 38,000.00 2,090,000.00 109.00 38,000.00 4,142,000.00
50.00 59,000.00 2,950,000.00 125.00 59,000.00 7,375,000.00
153.00 90,000.00 13,770,000.00 381.00 90,000.00 34,290,000.00
45.98 25,000.00 1,149,400.00 79.98 25,000.00 1,999,400.00
100.00 85,000.00 8,500,000.00 318.00 85,000.00 27,030,000.00
1.43 2,200,000.00 3,154,800.00 3.43 2,200,000.00 7,554,800.00
0.00 2,500,000.00 - 0.96 2,500,000.00 2,396,625.00
18.00 25,000.00 450,000.00 29.00 25,000.00 725,000.00
0.00 95,000.00 - 0.00 95,000.00 -
0.00 30,000.00 - 0.00 30,000.00 -
0.00 3,000.00 - 0.00 3,000.00 -
0.00 55,000.00 - 0.00 55,000.00 -
0.00 550.00 - 0.00 550.00 -
13.00 65,000.00 845,000.00 22.00 65,000.00 1,430,000.00
0.00 3,500.00 - 0.00 3,500.00 -
0.00 35,000.00 - 0.00 35,000.00 -
0.00 34,000.00 - 0.00 34,000.00 -
0.00 450,000.00 - 0.00 450,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 5,000.00 - 0.00 5,000.00 -
0.00 5,000.00 - 0.00 5,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 30,500.00 - 0.00 30,500.00 -
0.00 40,500.00 - 0.00 40,500.00 -
0.00 27,000.00 - 0.00 27,000.00 -
11.00 150,000.00 1,650,000.00 20.00 150,000.00 3,000,000.00
 0.00 15,000.00 - 0.00 15,000.00 -
0.00 130,000.00 - 0.00 130,000.00 -
11.00 100,000.00 1,100,000.00 20.00 100,000.00 2,000,000.00
14.00 80,000.00 1,120,000.00 25.00 80,000.00 2,000,000.00
0.00 20,000.00 - 0.00 20,000.00 -
0.00 20,000.00 - 0.00 20,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 20,000.00 - 0.00 20,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -

77,444,000.00 170,330,025.00

20.00 120,000.00 2,400,000.00 69.00 120,000.00 8,280,000.00

20.00 120,000.00 2,400,000.00 100.00 120,000.00 12,000,000.00
0.00 120,000.00 - 0.00 120,000.00 -
7.00 120,000.00 840,000.00 17.00 120,000.00 2,040,000.00
146.00 100,000.00 14,600,000.00 473.00 100,000.00 47,300,000.00

20,240,000.00 69,620,000.00

0.43 1,940,000.00 826,000.00 1.00 1,940,000.00 1,940,000.00

0.16 7,400,000.00 1,200,000.00 0.46 7,400,000.00 3,400,000.00
0.00 2,840,000.00 - 1.00 2,840,000.00 2,840,000.00
0.00 1,300,000.00 - 0.54 1,300,000.00 700,000.00
0.08 1,200,000.00 100,000.00 0.17 1,200,000.00 200,000.00
0.00 4,750,000.00 - 0.12 4,750,000.00 550,000.00
0.20 950,000.00 190,000.00 0.44 950,000.00 420,000.00

2,316,000.00 10,050,000.00
100,000,000.00 250,000,025.00
100,000,000.00 250,000,000.00

Palangka, 17 Oktober 2022

Disusun Oleh;
Fasilitator Pemberdayaan Ketua KSM Bendahara KSM

Muh. Kahfi Iccang Elsa Aprilianti

 #REF!
#REF!
#REF!
#REF!
54,000.00 #REF!

7.40 #REF!
7,297.30 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
21600 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50000
21428.571429
#REF!
#REF!
#REF!
63000
 #REF!
120

262.50

2
41.00 90 #REF!
61.00 141 #REF!
- #REF!
14.00 24 #REF!
432.70 759.7 #REF!

#REF!
2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
71428.5714285714
1,940,000.00
-

2,316,000.00
#REF! Batu Gunung/ Kali m³
#REF! Batu Bata Merah buah
#REF! Kerikil m³
#REF! Pasir Beton m³

41 Pipa GIP dia 1" m'

#REF! Kawat Beton kg

#REF! Kayu Bekisting (papan) m³
#REF! Balok Kayu Lokal setara Akasia m³
#REF! Portland Cement (PC) kg
#REF! Semen Warna kg
15 Keramik 20 x 20 cm dos
16 Minyak Bekisting kg
17 Paku asbes kg
18 Paku Biasa kg
19 Paku Seng kg
20 Tripleks Tebal 3 mm lbr
21 Cat Tembok Dasar kg
22 Cat Tembok Penutup kg
23 Plamir Tembok kg
24 Kloset Jongkok bh
25 Floor drain bh
26 Sealtape bh
27 Pintu Galvalum Kamar Mandi unit
28 Tee gip AW Ø 1" bh
29 Elbow PVC AW Ø 2" bh
30 Elbow PVC AW Ø 3" bh
31 Tee PVC AW Ø 3" bh
32 Pipa PVC Ø 2" AW m'
33 Pipa PVC Ø 3" AW m'
34 Penutup Atap Spandek 0,3 mm m2
35 Lem Pipa PVC bh
36 Bekas Botol Air Mineral Kg
37 Baja Ringan C.75.75 tebal 0.55 m
 38 Reng Baja Ringan R.34 m
38 Baut bh
39 Dyna bolt bh
40 Roster Batapres 20x20cm bh

#REF!
 160,000.00 ### 7,763,184.00
750.00 ### 29,653,260.00
250,000.00 ### 19,864,819.62
190,000.00 7,810,000.00 7,302,409.14
12,472,137.37
40,000.00 3,260,000.00 2,424,708.00
166 1.38 20
180 1.92 16
650 5.85 31
30,000.00 1,969,400.00 87
1,000,000.00 ### 692
1,900,000.00 5,654,800.00
1,120.00 2,395,505.00 - 150,000,025.00
19,000.00 706,000.00
75,000.00 (75,000.00)
4,500.00 (4,500.00)
21,500.00 (21,500.00)
25,000.00 (25,000.00)
44,000.00 (44,000.00)
62,000.00 1,368,000.00
26,000.00 (26,000.00) 8000
30,000.00 (30,000.00) 10
4,000.00 (4,000.00)
150,000.00 (150,000.00)
20,000.00 (20,000.00)
4,000.00 (4,000.00)
200,000.00 (200,000.00)
40,000.00 (40,000.00)
40,000.00 (40,000.00)
38,000.00 (38,000.00)
38,000.00 (38,000.00)
20,000.00 (20,000.00)
25,000.00 (25,000.00)
50,000.00 (50,000.00)
12,500.00 (12,500.00)
10,000.00 (10,000.00)
18,000.00 2,982,000.00
 7,500.00 (7,500.00)
500.00 (500.00)
2,500.00 1,997,500.00
35,000.00 1,965,000.00

###
0.1117948717949

5.5897435897436

-
Konfersi Hrga besi dari batang ke kg
ukuran besi sket mesin sket sni kg/12m' kg/m' per kg

Besi 8 7.5 7.6 4.74 0.395 0.004 4.270

Besi 6 5.6 5.7 2.66 0.22200 0.00222 2.40

58,985,925 #REF!
Harga survey Harga/kg

65,000.00 5,416.67
48,000.00 4,000.00

3,138.89
3,138.89

36
 RENCANA PENARIKAN DANA BANK (RPDB) TERM
PROGRAM SANIMAS SPAL
KSM PADA IDI'

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU

TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT

PERIODE SEBELUMNYA
NAMA BAHAN DAN UPAH TENAGA
NO SAT HARGA JUMLAH BIAYA
KERJA VOLUME
SATUAN (Rp)
A Material / Bahan
1 Batu Gunung/ Kali m³ 35.00 300,000.00 10,500,000.00
2 Batu Bata Merah buah 37067.00 800.00 29,653,600.00
3 Kerikil m³ 44.00 450,000.00 19,800,000.00
4 Pasir Beton m³ 32.00 250,000.00 8,000,000.00
5 Pasir Pasang m³ 54.00 250,000.00 13,500,000.00
6 Batu Belah m³ 11.00 300,000.00 3,300,000.00
7 Besi beton polos Ø 6 mm Btg 166.00 38,000.00 6,308,000.00
8 Besi beton polos Ø 8 mm Btg 180.00 59,000.00 10,620,000.00
9 Besi beton polos Ø 10 mm Btg 581.00 90,000.00 52,290,000.00
10 Kawat Beton kg 80.00 25,000.00 2,000,000.00
11 Portland Cement (PC) Zak 692.00 85,000.00 58,820,000.00
12 Papan Mall (Kayu Kelas III) / Tripleks Lbr 3.43 2,200,000.00 7,554,800.00
13 Balok Kayu m3 0.96 2,500,000.00 2,396,625.00
14 Paku kg 29.00 25,000.00 725,000.00
15 Baja Ringan C.75.75 tebal 0.55 Btg 50.00 95,000.00 4,750,000.00
16 Reng R.34 Btg 40.00 30,000.00 1,200,000.00
17 Dyna bolt bh 100.00 3,000.00 300,000.00
18 Spandek 0.3 mm m2 130.00 55,000.00 7,150,000.00
19 Baut bh 990.00 550.00 544,500.00
20 Lantai Keramik 20 x 20 cm (Non Polish) dos 52.00 65,000.00 3,380,000.00
21 Semen Warna kg 30.00 3,500.00 105,000.00
22 Cat Tembok Dasar kg 41.00 35,000.00 1,435,000.00
23 Cat Tembok Penutup kg 80.00 34,000.00 2,720,000.00
24 Pintu Galvalum Kamar Mandi bh 30.00 450,000.00 13,500,000.00
25 Floor Drain bh 39.00 25,000.00 975,000.00
26 Kran air 3/4" bh 25.00 25,000.00 625,000.00
27 Sealtape bh 0.80 5,000.00 4,000.00
28 Knep Kran bh 20.00 5,000.00 100,000.00
29 Pipa PVC Elbow 3/4" bh 18.00 10,000.00 180,000.00
30 Pipa PVC AW 3/4" m' 10.00 25,000.00 250,000.00
31 Tee GIP AW Ø 1 " bh 39.00 10,000.00 390,000.00
32 Tee PVC AW Ø 3" bh 78.00 25,000.00 1,950,000.00
33 Elbow PVC AW Ø 3" bh 39.00 15,000.00 585,000.00
34 Pipa PVC AW Ø 2" m' 39.00 30,500.00 1,189,500.00
35 Pipa PVC AW Ø 3" m' 78.00 40,500.00 3,159,000.00
36 Pipa Ventilasi Udara GIP dia 1" m' 0.00 27,000.00 -
37 Kloset Jongkok bh 35.00 150,000.00 5,250,000.00
38 Lem Pipa bh 39.00 15,000.00 585,000.00
39 Anaerobik Filter uk. 37x1.00x60cm/botol unit 0.00 130,000.00 -
40 Buis Beton 80 cm bh 28.00 100,000.00 2,800,000.00
41 Buis Beton 40/50 cm bh 33.00 80,000.00 2,640,000.00
42 Ijuk kg 37.00 20,000.00 740,000.00
43 Kabel NYM 3x2,5 mm2 m' 47.00 20,000.00 940,000.00
44 Pipa Listrik m' 47.00 15,000.00 705,000.00
45 Saklar (standar) bh 39.00 20,000.00 780,000.00
46 Fitting Lampu bh 39.00 15,000.00 585,000.00
47 Pipa PVC Tipe D Elbow 2" bh 39.00 10,000.00 390,000.00
48 Pipa PVC Tipe D Tee 2" bh 39.00 15,000.00 585,000.00

Jumlah I 285,960,025.00
B UPAH TENAGA KERJA
1 Tukang Batu org/hari 98.00 120,000.00 11,760,000.00
2 Tukang Besi org/hari 166.00 120,000.00 19,920,000.00
3 Tukang Cat org/hari 26.00 120,000.00 3,120,000.00
4 Tukang Kayu org/hari 24.00 120,000.00 2,880,000.00
5 Pekerja org/hari 894.70 100,000.00 89,470,000.00

127,150,000.00
C OPERASIONAL
1 Alat Tulis Kantor (ATK) termasuk materai ls 1.0 1,940,000.00 1,940,000.00
2 Penggndaan RKM dan Pembuatan LPJ KSM ls 0.6 7,400,000.00 4,400,000.00
3 APD K3 ls 1.0 2,840,000.00 2,840,000.00
4 Kampanye PHBS ls 0.5 1,300,000.00 700,000.00
5 Kegiatan Rembuk ls 0.3 1,200,000.00 400,000.00
6 Media Informasi Pelaksanaan kegiatan ls 0.2 4,750,000.00 850,000.00
7 Transport KSM ls 0.8 950,000.00 760,000.00

Jumlah III 11,890,000.00

Jumlah Total 425,000,025.00
Pembulatan 425,000,000.00

Disetujui Oleh; Diverifikasi Oleh;

PPK Sanitasi Fasilitator Kabupaten Fasilitator Teknik

(Setia Dinnoor, S.T., [Link]) Ahmad Iqfar Rahmat Hidayat,ST

NIP.19860421 201012 1 003
BANK (RPDB) TERMIN II TAHAP II (PERTAMA)
AM SANIMAS SPALD-S
KSM PADA IDI'

DESA PALANGKA
KECAMATAN SINJAI SELATAN
KABUPATEN SINJAI

PENGAJUAN SAAT INI KUMULATIF

HARGA JUMLAH BIAYA HARGA JUMLAH BIAYA
VOLUME VOLUME
SATUAN (Rp) SATUAN (Rp)
0.43 0.30
0.00 300,000.00 - 35.00 300,000.00 10,500,000.00
0.00 800.00 - 37067.00 800.00 29,653,600.00
0.00 450,000.00 - 44.00 450,000.00 19,800,000.00
0.00 250,000.00 - 32.00 250,000.00 8,000,000.00
0.00 250,000.00 - 54.00 250,000.00 13,500,000.00
0.00 300,000.00 - 11.00 300,000.00 3,300,000.00
0.00 38,000.00 - 166.00 38,000.00 6,308,000.00
0.00 59,000.00 - 180.00 59,000.00 10,620,000.00
0.00 90,000.00 - 581.00 90,000.00 52,290,000.00
0.00 25,000.00 - 80.00 25,000.00 2,000,000.00
0.00 85,000.00 - 692.00 85,000.00 58,820,000.00
0.00 2,200,000.00 - 3.43 2,200,000.00 7,554,800.00
0.00 2,500,000.00 - 0.96 2,500,000.00 2,396,625.00
0.00 25,000.00 - 29.00 25,000.00 725,000.00
66.00 95,000.00 6,270,000.00 116.00 95,000.00 11,020,000.00
40.00 30,000.00 1,200,000.00 80.00 30,000.00 2,400,000.00
118.00 3,000.00 354,000.00 218.00 3,000.00 654,000.00
160.00 55,000.00 8,800,000.00 290.00 55,000.00 15,950,000.00
1194.00 550.00 656,700.00 2184.00 550.00 1,201,200.00
15.00 65,000.00 975,000.00 67.00 65,000.00 4,355,000.00
33.00 3,500.00 115,500.00 63.00 3,500.00 220,500.00
41.00 35,000.00 1,435,000.00 82.00 35,000.00 2,870,000.00
133.00 34,000.00 4,522,000.00 213.00 34,000.00 7,242,000.00
9.00 450,000.00 4,050,000.00 39.00 450,000.00 17,550,000.00
0.00 25,000.00 - 39.00 25,000.00 975,000.00
14.00 25,000.00 350,000.00 39.00 25,000.00 975,000.00
0.18 5,000.00 875.00 0.98 5,000.00 4,875.00
19.00 5,000.00 95,000.00 39.00 5,000.00 195,000.00
21.00 10,000.00 210,000.00 39.00 10,000.00 390,000.00
10.00 25,000.00 250,000.00 20.00 25,000.00 500,000.00
0.00 10,000.00 - 39.00 10,000.00 390,000.00
0.00 25,000.00 - 78.00 25,000.00 1,950,000.00
0.00 15,000.00 - 39.00 15,000.00 585,000.00
0.00 30,500.00 - 39.00 30,500.00 1,189,500.00
0.00 40,500.00 - 78.00 40,500.00 3,159,000.00
78.00 27,000.00 2,106,000.00 78.00 27,000.00 2,106,000.00
4.00 150,000.00 600,000.00 39.00 150,000.00 5,850,000.00
 0.00 15,000.00 - 39.00 15,000.00 585,000.00
39.00 130,000.00 5,070,000.00 39.00 130,000.00 5,070,000.00
11.00 100,000.00 1,100,000.00 39.00 100,000.00 3,900,000.00
6.00 80,000.00 480,000.00 39.00 80,000.00 3,120,000.00
37.00 20,000.00 740,000.00 74.00 20,000.00 1,480,000.00
0.00 20,000.00 - 47.00 20,000.00 940,000.00
0.00 15,000.00 - 47.00 15,000.00 705,000.00
0.00 20,000.00 - 39.00 20,000.00 780,000.00
0.00 15,000.00 - 39.00 15,000.00 585,000.00
0.00 10,000.00 - 39.00 10,000.00 390,000.00
0.00 15,000.00 - 39.00 15,000.00 585,000.00

39,380,075.00 325,340,100.00

14.00 120,000.00 1,680,000.00 112.00 120,000.00 13,440,000.00

35.00 120,000.00 4,200,000.00 201.00 120,000.00 24,120,000.00
26.00 120,000.00 3,120,000.00 52.00 120,000.00 6,240,000.00
0.00 120,000.00 - 24.00 120,000.00 2,880,000.00
181.30 100,000.00 18,130,000.00 1076.00 100,000.00 107,600,000.00

27,130,000.00 154,280,000.00

0.00 1,940,000.00 - 1.00 1,940,000.00 1,940,000.00

0.41 7,400,000.00 3,000,000.00 1.00 7,400,000.00 7,400,000.00
0.00 2,840,000.00 - 1.00 2,840,000.00 2,840,000.00
0.46 1,300,000.00 600,000.00 1.00 1,300,000.00 1,300,000.00
0.67 1,200,000.00 800,000.00 1.00 1,200,000.00 1,200,000.00
0.82 4,750,000.00 3,900,000.00 1.00 4,750,000.00 4,750,000.00
0.20 950,000.00 190,000.00 1.00 950,000.00 950,000.00

8,490,000.00 20,380,000.00
75,000,075.00 500,000,100.00
75,000,000.00 500,000,000.00

Palangka, Desember 2022

Disusun Oleh;
Fasilitator Pemberdayaan Ketua KSM Bendahara KSM

Muh. Kahfi Iccang Elsa Aprilianti

 #REF!
#REF!
#REF!
#REF!
54,000.00 #REF!

7.40 #REF!
7,297.30 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
21600 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50000 71428.571429
21428.571429
#REF!
#REF!
#REF!
63000
 #REF!
234

262.50

2
#REF!
#REF!
#REF!
#REF!
#REF!

69620000 #REF!
2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10,050,000.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

41

#REF!
#REF!
#REF!
#REF!
#REF!
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
 38
38
39
40

#REF!
Batu Gunung/ Kali m³ 160,000.00 ###
Batu Bata Merah buah 750.00 ###
Kerikil m³ 250,000.00 ###
Pasir Beton m³ 190,000.00 7,810,000.00

Pipa GIP dia 1" m' 40,000.00 3,260,000.00

Kawat Beton kg 30,000.00 1,970,000.00

Kayu Bekisting (papan) m³ 1,000,000.00 ###
Balok Kayu Lokal setara Akasia m³ 1,900,000.00 5,654,800.00
Portland Cement (PC) kg 1,120.00 2,395,505.00
Semen Warna kg 19,000.00 706,000.00
Keramik 20 x 20 cm dos 75,000.00 ###
Minyak Bekisting kg 4,500.00 2,395,500.00
Paku asbes kg 21,500.00 632,500.00
Paku Biasa kg 25,000.00 ###
Paku Seng kg 44,000.00 1,157,200.00
Tripleks Tebal 3 mm lbr 62,000.00 4,293,000.00
Cat Tembok Dasar kg 26,000.00 194,500.00
Cat Tembok Penutup kg 30,000.00 2,840,000.00
Plamir Tembok kg 4,000.00 7,238,000.00
Kloset Jongkok bh 150,000.00 ###
Floor drain bh 20,000.00 955,000.00
Sealtape bh 4,000.00 971,000.00
Pintu Galvalum Kamar Mandi unit 200,000.00 (195,125.00)
Tee gip AW Ø 1" bh 40,000.00 155,000.00
Elbow PVC AW Ø 2" bh 40,000.00 350,000.00
Elbow PVC AW Ø 3" bh 38,000.00 462,000.00
Tee PVC AW Ø 3" bh 38,000.00 352,000.00
Pipa PVC Ø 2" AW m' 20,000.00 1,930,000.00
Pipa PVC Ø 3" AW m' 25,000.00 560,000.00
Penutup Atap Spandek 0,3 mm m2 50,000.00 1,139,500.00
Lem Pipa PVC bh 12,500.00 3,146,500.00
Bekas Botol Air Mineral Kg 10,000.00 2,096,000.00
Baja Ringan C.75.75 tebal 0.55 m 18,000.00 5,832,000.00
Reng Baja Ringan R.34 m 7,500.00 577,500.00
Baut bh 500.00 5,069,500.00
Dyna bolt bh 2,500.00 3,897,500.00
Roster Batapres 20x20cm bh 35,000.00 3,085,000.00

###
 7,763,184.00
29,653,260.00 0.3548717948718
19,864,819.62
7,302,409.14 17.74358974359
12,472,137.37
2,424,708.00
166 4.26 62
180 4.62 38
650 14.90 79 -
87 Konfersi Hrga besi dari batang ke kg
692 ukuran besi sket mesin sket sni

- 425,000,025.00 Besi 8 7.5 7.6

Besi 6 5.6 5.7

58,985,925

8000
10
kg/12m' kg/m' per kg Harga survey Harga/kg

4.74 0.395 0.004 4.270 65,000.00 5,416.67

2.66 0.22200 0.00222 2.40 48,000.00 4,000.00

3,138.89
3,138.89
#REF!
36
 RENCANA PENARIKAN DANA BANK (RPDB) TERM
PROGRAM SANIMAS SPAL
KSM PADA IDI'

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU

TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT

PERIODE SEBELUMNYA
NAMA BAHAN DAN UPAH TENAGA
NO SAT HARGA JUMLAH BIAYA
KERJA VOLUME
SATUAN (Rp)
A Material / Bahan
1 Batu Gunung/ Kali m³ 35.00 300,000.00 10,500,000.00
2 Batu Bata Merah buah 34857.00 800.00 27,885,600.00
3 Kerikil m³ 44.00 450,000.00 19,800,000.00
4 Pasir Beton m³ 32.00 250,000.00 8,000,000.00
5 Pasir Pasang m³ 54.00 250,000.00 13,500,000.00
6 Batu Belah m³ 11.00 300,000.00 3,300,000.00
7 Besi beton polos Ø 6 mm Btg 166.00 38,000.00 6,308,000.00
8 Besi beton polos Ø 8 mm Btg 180.00 59,000.00 10,620,000.00
9 Besi beton polos Ø 10 mm Btg 581.00 90,000.00 52,290,000.00
10 Kawat Beton kg 80.00 25,000.00 2,000,000.00
11 Portland Cement (PC) Zak 692.00 85,000.00 58,820,000.00
12 Papan Mall (Kayu Kelas III) / Tripleks Lbr 3.43 2,200,000.00 7,554,800.00
13 Balok Kayu m3 0.96 2,500,000.00 2,396,625.00
14 Paku kg 29.00 25,000.00 725,000.00
15 Baja Ringan C.75.75 tebal 0.55 Btg 0.00 95,000.00 -
16 Reng R.34 Btg 0.00 30,000.00 -
17 Dyna bolt bh 0.00 3,000.00 -
18 Spandek 0.3 mm m2 0.00 55,000.00 -
19 Baut bh 0.00 550.00 -
20 Lantai Keramik 20 x 20 cm (Non Polish) dos 22.00 65,000.00 1,430,000.00
21 Semen Warna kg 0.00 3,500.00 -
22 Cat Tembok Dasar kg 0.00 35,000.00 -
23 Cat Tembok Penutup kg 0.00 34,000.00 -
24 Pintu Galvalum Kamar Mandi bh 0.00 450,000.00 -
25 Floor Drain bh 0.00 25,000.00 -
26 Kran air 3/4" bh 0.00 25,000.00 -
27 Sealtape bh 0.00 5,000.00 -
28 Knep Kran bh 0.00 5,000.00 -
29 Pipa PVC Elbow 3/4" bh 0.00 10,000.00 -
30 Pipa PVC AW 3/4" m' 0.00 25,000.00 -
31 Tee GIP AW Ø 1 " bh 0.00 10,000.00 -
32 Tee PVC AW Ø 3" bh 0.00 25,000.00 -
33 Elbow PVC AW Ø 3" bh 0.00 15,000.00 -
34 Pipa PVC AW Ø 2" m' 0.00 30,500.00 -
35 Pipa PVC AW Ø 3" m' 0.00 40,500.00 -
36 Pipa Ventilasi Udara GIP dia 1" m' 0.00 27,000.00 -
37 Kloset Jongkok bh 20.00 150,000.00 3,000,000.00
38 Lem Pipa bh 0.00 15,000.00 -
39 Anaerobik Filter uk. 37x1.00x60cm/botol unit 0.00 130,000.00 -
40 Buis Beton 80 cm bh 20.00 100,000.00 2,000,000.00
41 Buis Beton 40/50 cm bh 25.00 80,000.00 2,000,000.00
42 Ijuk kg 0.00 20,000.00 -
43 Kabel NYM 3x2,5 mm2 m' 0.00 20,000.00 -
44 Pipa Listrik m' 0.00 15,000.00 -
45 Saklar (standar) bh 0.00 20,000.00 -
46 Fitting Lampu bh 0.00 15,000.00 -
47 Pipa PVC Tipe D Elbow 2" bh 0.00 10,000.00 -
48 Pipa PVC Tipe D Tee 2" bh 0.00 15,000.00 -

Jumlah I 232,130,025.00
B UPAH TENAGA KERJA
1 Tukang Batu org/hari 90.00 120,000.00 10,800,000.00
2 Tukang Besi org/hari 141.00 120,000.00 16,920,000.00
3 Tukang Cat org/hari 0.00 120,000.00 -
4 Tukang Kayu org/hari 24.00 120,000.00 2,880,000.00
5 Pekerja org/hari 759.70 100,000.00 75,970,000.00

106,570,000.00
C OPERASIONAL
1 Alat Tulis Kantor (ATK) termasuk materai ls 1.0 1,940,000.00 1,940,000.00
2 Penggndaan RKM dan Pembuatan LPJ KSM ls 0.6 7,400,000.00 4,400,000.00
3 APD K3 ls 1.0 2,840,000.00 2,840,000.00
4 Kampanye PHBS ls 0.5 1,300,000.00 700,000.00
5 Kegiatan Rembuk ls 0.3 1,200,000.00 300,000.00
6 Media Informasi Pelaksanaan kegiatan ls 0.1 4,750,000.00 550,000.00
7 Transport KSM ls 0.6 950,000.00 570,000.00

Jumlah III 11,300,000.00

Jumlah Total 350,000,025.00
Pembulatan 350,000,000.00

Disetujui Oleh; Diverifikasi Oleh;

PPK Sanitasi Fasilitator Kabupaten Fasilitator Teknik

(Setia Dinnoor, S.T., [Link]) Ahmad Iqfar Rahmat Hidayat,ST

NIP.19860421 201012 1 003
BANK (RPDB) TERMIN II TAHAP I (PERTAMA)
AM SANIMAS SPALD-S
KSM PADA IDI'

DESA PALANGKA
KECAMATAN SINJAI SELATAN
KABUPATEN SINJAI

PENGAJUAN SAAT INI KUMULATIF

HARGA JUMLAH BIAYA HARGA JUMLAH BIAYA
VOLUME VOLUME
SATUAN (Rp) SATUAN (Rp)
0.43 0.30
300,000.00 - 35.00 300,000.00 10,500,000.00
2210.00 800.00 1,768,000.00 37067.00 800.00 29,653,600.00
450,000.00 - 44.00 450,000.00 19,800,000.00
250,000.00 - 32.00 250,000.00 8,000,000.00
250,000.00 - 54.00 250,000.00 13,500,000.00
300,000.00 - 11.00 300,000.00 3,300,000.00
38,000.00 - 166.00 38,000.00 6,308,000.00
59,000.00 - 180.00 59,000.00 10,620,000.00
90,000.00 - 581.00 90,000.00 52,290,000.00
25,000.00 - 80.00 25,000.00 2,000,000.00
85,000.00 - 692.00 85,000.00 58,820,000.00
2,200,000.00 - 3.43 2,200,000.00 7,554,800.00
2,500,000.00 - 0.96 2,500,000.00 2,396,625.00
25,000.00 - 29.00 25,000.00 725,000.00
50.00 95,000.00 4,750,000.00 50.00 95,000.00 4,750,000.00
40.00 30,000.00 1,200,000.00 40.00 30,000.00 1,200,000.00
100.00 3,000.00 300,000.00 100.00 3,000.00 300,000.00
130.00 55,000.00 7,150,000.00 130.00 55,000.00 7,150,000.00
990.00 550.00 544,500.00 990.00 550.00 544,500.00
30.00 65,000.00 1,950,000.00 52.00 65,000.00 3,380,000.00
30.00 3,500.00 105,000.00 30.00 3,500.00 105,000.00
41.00 35,000.00 1,435,000.00 41.00 35,000.00 1,435,000.00
80.00 34,000.00 2,720,000.00 80.00 34,000.00 2,720,000.00
30.00 450,000.00 13,500,000.00 30.00 450,000.00 13,500,000.00
39.00 25,000.00 975,000.00 39.00 25,000.00 975,000.00
25.00 25,000.00 625,000.00 25.00 25,000.00 625,000.00
0.80 5,000.00 4,000.00 0.80 5,000.00 4,000.00
20.00 5,000.00 100,000.00 20.00 5,000.00 100,000.00
18.00 10,000.00 180,000.00 18.00 10,000.00 180,000.00
10.00 25,000.00 250,000.00 10.00 25,000.00 250,000.00
39.00 10,000.00 390,000.00 39.00 10,000.00 390,000.00
78.00 25,000.00 1,950,000.00 78.00 25,000.00 1,950,000.00
39.00 15,000.00 585,000.00 39.00 15,000.00 585,000.00
39.00 30,500.00 1,189,500.00 39.00 30,500.00 1,189,500.00
78.00 40,500.00 3,159,000.00 78.00 40,500.00 3,159,000.00
0.00 27,000.00 - 0.00 27,000.00 -
15.00 150,000.00 2,250,000.00 35.00 150,000.00 5,250,000.00
 39.00 15,000.00 585,000.00 39.00 15,000.00 585,000.00
0.00 130,000.00 - 0.00 130,000.00 -
8.00 100,000.00 800,000.00 28.00 100,000.00 2,800,000.00
8.00 80,000.00 640,000.00 33.00 80,000.00 2,640,000.00
37.00 20,000.00 740,000.00 37.00 20,000.00 740,000.00
47.00 20,000.00 940,000.00 47.00 20,000.00 940,000.00
47.00 15,000.00 705,000.00 47.00 15,000.00 705,000.00
39.00 20,000.00 780,000.00 39.00 20,000.00 780,000.00
39.00 15,000.00 585,000.00 39.00 15,000.00 585,000.00
39.00 10,000.00 390,000.00 39.00 10,000.00 390,000.00
39.00 15,000.00 585,000.00 39.00 15,000.00 585,000.00

53,830,000.00 285,960,025.00

8.00 120,000.00 960,000.00 98.00 120,000.00 11,760,000.00

25.00 120,000.00 3,000,000.00 166.00 120,000.00 19,920,000.00
26.00 120,000.00 3,120,000.00 26.00 120,000.00 3,120,000.00
0.00 120,000.00 - 24.00 120,000.00 2,880,000.00
135.00 100,000.00 13,500,000.00 894.70 100,000.00 89,470,000.00

20,580,000.00 127,150,000.00

1,940,000.00 - 1.00 1,940,000.00 1,940,000.00

7,400,000.00 - 0.59 7,400,000.00 4,400,000.00
2,840,000.00 - 1.00 2,840,000.00 2,840,000.00
1,300,000.00 - 0.54 1,300,000.00 700,000.00
0.08 1,200,000.00 100,000.00 0.33 1,200,000.00 400,000.00
0.06 4,750,000.00 300,000.00 0.18 4,750,000.00 850,000.00
0.20 950,000.00 190,000.00 0.80 950,000.00 760,000.00

590,000.00 11,890,000.00
75,000,000.00 425,000,025.00
75,000,000.00 425,000,000.00

Palangka, Desember 2022

Disusun Oleh;
Fasilitator Pemberdayaan Ketua KSM Bendahara KSM

Muh. Kahfi Iccang Elsa Aprilianti

 #REF!
#REF!
#REF!
#REF!
54,000.00 #REF!

7.40 #REF!
7,297.30 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
21600 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50000 71428.571429
21428.571429
#REF!
#REF!
#REF!
63000
 #REF!
210

262.50

2
#REF!
#REF!
#REF!
#REF!
#REF!

69620000 #REF!
2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10,050,000.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

41

#REF!
#REF!
#REF!
#REF!
#REF!
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
 38
38
39
40

#REF!
Batu Gunung/ Kali m³ 160,000.00 ###
Batu Bata Merah buah 750.00 ###
Kerikil m³ 250,000.00 ###
Pasir Beton m³ 190,000.00 7,810,000.00

Pipa GIP dia 1" m' 40,000.00 3,260,000.00

Kawat Beton kg 30,000.00 1,970,000.00

Kayu Bekisting (papan) m³ 1,000,000.00 ###
Balok Kayu Lokal setara Akasia m³ 1,900,000.00 5,654,800.00
Portland Cement (PC) kg 1,120.00 2,395,505.00
Semen Warna kg 19,000.00 706,000.00
Keramik 20 x 20 cm dos 75,000.00 4,675,000.00
Minyak Bekisting kg 4,500.00 1,195,500.00
Paku asbes kg 21,500.00 278,500.00
Paku Biasa kg 25,000.00 7,125,000.00
Paku Seng kg 44,000.00 500,500.00
Tripleks Tebal 3 mm lbr 62,000.00 3,318,000.00
Cat Tembok Dasar kg 26,000.00 79,000.00
Cat Tembok Penutup kg 30,000.00 1,405,000.00
Plamir Tembok kg 4,000.00 2,716,000.00
Kloset Jongkok bh 150,000.00 ###
Floor drain bh 20,000.00 955,000.00
Sealtape bh 4,000.00 621,000.00
Pintu Galvalum Kamar Mandi unit 200,000.00 (196,000.00)
Tee gip AW Ø 1" bh 40,000.00 60,000.00
Elbow PVC AW Ø 2" bh 40,000.00 140,000.00
Elbow PVC AW Ø 3" bh 38,000.00 212,000.00
Tee PVC AW Ø 3" bh 38,000.00 352,000.00
Pipa PVC Ø 2" AW m' 20,000.00 1,930,000.00
Pipa PVC Ø 3" AW m' 25,000.00 560,000.00
Penutup Atap Spandek 0,3 mm m2 50,000.00 1,139,500.00
Lem Pipa PVC bh 12,500.00 3,146,500.00
Bekas Botol Air Mineral Kg 10,000.00 (10,000.00)
Baja Ringan C.75.75 tebal 0.55 m 18,000.00 5,232,000.00
Reng Baja Ringan R.34 m 7,500.00 577,500.00
Baut bh 500.00 (500.00)
Dyna bolt bh 2,500.00 2,797,500.00
Roster Batapres 20x20cm bh 35,000.00 2,605,000.00

###
 7,763,184.00
29,653,260.00 0.3548717948718
19,864,819.62
7,302,409.14 17.74358974359
12,472,137.37
2,424,708.00
166 4.26 62
180 4.62 38
650 14.90 79 -
87 Konfersi Hrga besi dari batang ke kg
692 ukuran besi sket mesin sket sni

- 350,000,025.00 Besi 8 7.5 7.6

Besi 6 5.6 5.7

58,985,925

8000
10
kg/12m' kg/m' per kg Harga survey Harga/kg

4.74 0.395 0.004 4.270 65,000.00 5,416.67

2.66 0.22200 0.00222 2.40 48,000.00 4,000.00

3,138.89
3,138.89
#REF!
36
 RENCANA PENARIKAN DANA BANK (RPDB) TERM
PROGRAM SANIMAS SPAL
KSM PADA IDI'

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU

TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT

PERIODE SEBELUMNYA
NAMA BAHAN DAN UPAH TENAGA
NO SAT HARGA JUMLAH BIAYA
KERJA VOLUME
SATUAN (Rp)
A Material / Bahan
1 Batu Gunung/ Kali m³ 35.00 300,000.00 10,500,000.00
2 Batu Bata Merah buah 26609.00 800.00 21,287,200.00
3 Kerikil m³ 44.00 450,000.00 19,800,000.00
4 Pasir Beton m³ 32.00 250,000.00 8,000,000.00
5 Pasir Pasang m³ 54.00 250,000.00 13,500,000.00
6 Batu Belah m³ 11.00 300,000.00 3,300,000.00
7 Besi beton polos Ø 6 mm Btg 109.00 38,000.00 4,142,000.00
8 Besi beton polos Ø 8 mm Btg 125.00 59,000.00 7,375,000.00
9 Besi beton polos Ø 10 mm Btg 381.00 90,000.00 34,290,000.00
10 Kawat Beton kg 79.98 25,000.00 1,999,400.00
11 Portland Cement (PC) Zak 318.00 85,000.00 27,030,000.00
12 Papan Mall (Kayu Kelas III) / Tripleks Lbr 3.43 2,200,000.00 7,554,800.00
13 Balok Kayu m3 0.96 2,500,000.00 2,396,625.00
14 Paku kg 29.00 25,000.00 725,000.00
15 Baja Ringan C.75.75 tebal 0.55 Btg 0.00 95,000.00 -
16 Reng R.34 Btg 0.00 30,000.00 -
17 Dyna bolt bh 0.00 3,000.00 -
18 Spandek 0.3 mm m2 0.00 55,000.00 -
19 Baut bh 0.00 550.00 -
20 Lantai Keramik 20 x 20 cm (Non Polish) dos 22.00 65,000.00 1,430,000.00
21 Semen Warna kg 0.00 3,500.00 -
22 Cat Tembok Dasar kg 0.00 35,000.00 -
23 Cat Tembok Penutup kg 0.00 34,000.00 -
24 Pintu Galvalum Kamar Mandi bh 0.00 450,000.00 -
25 Floor Drain bh 0.00 25,000.00 -
26 Kran air 3/4" bh 0.00 25,000.00 -
27 Sealtape bh 0.00 5,000.00 -
28 Knep Kran bh 0.00 5,000.00 -
29 Pipa PVC Elbow 3/4" bh 0.00 10,000.00 -
30 Pipa PVC AW 3/4" m' 0.00 25,000.00 -
31 Tee GIP AW Ø 1 " bh 0.00 10,000.00 -
32 Tee PVC AW Ø 3" bh 0.00 25,000.00 -
33 Elbow PVC AW Ø 3" bh 0.00 15,000.00 -
34 Pipa PVC AW Ø 2" m' 0.00 30,500.00 -
35 Pipa PVC AW Ø 3" m' 0.00 40,500.00 -
36 Pipa Ventilasi Udara GIP dia 1" m' 0.00 27,000.00 -
37 Kloset Jongkok bh 20.00 150,000.00 3,000,000.00
38 Lem Pipa bh 0.00 15,000.00 -
39 Anaerobik Filter uk. 37x1.00x60cm/botol unit 0.00 130,000.00 -
40 Buis Beton 80 cm bh 20.00 100,000.00 2,000,000.00
41 Buis Beton 40/50 cm bh 25.00 80,000.00 2,000,000.00
42 Ijuk kg 0.00 20,000.00 -
43 Kabel NYM 3x2,5 mm2 m' 0.00 20,000.00 -
44 Pipa Listrik m' 0.00 15,000.00 -
45 Saklar (standar) bh 0.00 20,000.00 -
46 Fitting Lampu bh 0.00 15,000.00 -
47 Pipa PVC Tipe D Elbow 2" bh 0.00 10,000.00 -
48 Pipa PVC Tipe D Tee 2" bh 0.00 15,000.00 -

Jumlah I 170,330,025.00
B UPAH TENAGA KERJA
1 Tukang Batu org/hari 69.00 120,000.00 8,280,000.00
2 Tukang Besi org/hari 100.00 120,000.00 12,000,000.00
3 Tukang Cat org/hari 0.00 120,000.00 -
4 Tukang Kayu org/hari 17.00 120,000.00 2,040,000.00
5 Pekerja org/hari 473.00 100,000.00 47,300,000.00

69,620,000.00
C OPERASIONAL
1 Alat Tulis Kantor (ATK) termasuk materai ls 1.0 1,940,000.00 1,940,000.00
2 Penggndaan RKM dan Pembuatan LPJ KSM ls 0.5 7,400,000.00 3,400,000.00
3 APD K3 ls 1.0 2,840,000.00 2,840,000.00
4 Kampanye PHBS ls 0.5 1,300,000.00 700,000.00
5 Kegiatan Rembuk ls 0.2 1,200,000.00 200,000.00
6 Media Informasi Pelaksanaan kegiatan ls 0.1 4,750,000.00 550,000.00
7 Transport KSM ls 0.4 950,000.00 420,000.00

Jumlah III 10,050,000.00

Jumlah Total 250,000,025.00
Pembulatan 250,000,000.00

Disetujui Oleh; Diverifikasi Oleh;

PPK Sanitasi Fasilitator Kabupaten Fasilitator Teknik

(Setia Dinnoor, S.T., [Link]) Ahmad Iqfar Rahmat Hidayat,ST

NIP.19860421 201012 1 003
BANK (RPDB) TERMIN I TAHAP I (PERTAMA)
AM SANIMAS SPALD-S
KSM PADA IDI'

DESA PALANGKA
KECAMATAN SINJAI SELATAN
KABUPATEN SINJAI

PENGAJUAN SAAT INI KUMULATIF

HARGA JUMLAH BIAYA HARGA JUMLAH BIAYA
VOLUME VOLUME
SATUAN (Rp) SATUAN (Rp)
0.43 0.30
0.00 300,000.00 - 35.00 300,000.00 10,500,000.00
8248.00 800.00 6,598,400.00 34857.00 800.00 27,885,600.00
0.00 450,000.00 - 44.00 450,000.00 19,800,000.00
0.00 250,000.00 - 32.00 250,000.00 8,000,000.00
0.00 250,000.00 - 54.00 250,000.00 13,500,000.00
0.00 300,000.00 - 11.00 300,000.00 3,300,000.00
57.00 38,000.00 2,166,000.00 166.00 38,000.00 6,308,000.00
55.00 59,000.00 3,245,000.00 180.00 59,000.00 10,620,000.00
200.00 90,000.00 18,000,000.00 581.00 90,000.00 52,290,000.00
0.02 25,000.00 600.00 80.00 25,000.00 2,000,000.00
374.00 85,000.00 31,790,000.00 692.00 85,000.00 58,820,000.00
0.00 2,200,000.00 - 3.43 2,200,000.00 7,554,800.00
0.00 2,500,000.00 - 0.96 2,500,000.00 2,396,625.00
0.00 25,000.00 - 29.00 25,000.00 725,000.00
0.00 95,000.00 - 0.00 95,000.00 -
0.00 30,000.00 - 0.00 30,000.00 -
0.00 3,000.00 - 0.00 3,000.00 -
0.00 55,000.00 - 0.00 55,000.00 -
0.00 550.00 - 0.00 550.00 -
0.00 65,000.00 - 22.00 65,000.00 1,430,000.00
0.00 3,500.00 - 0.00 3,500.00 -
0.00 35,000.00 - 0.00 35,000.00 -
0.00 34,000.00 - 0.00 34,000.00 -
0.00 450,000.00 - 0.00 450,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 5,000.00 - 0.00 5,000.00 -
0.00 5,000.00 - 0.00 5,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 30,500.00 - 0.00 30,500.00 -
0.00 40,500.00 - 0.00 40,500.00 -
0.00 27,000.00 - 0.00 27,000.00 -
0.00 150,000.00 - 20.00 150,000.00 3,000,000.00
 0.00 15,000.00 - 0.00 15,000.00 -
0.00 130,000.00 - 0.00 130,000.00 -
0.00 100,000.00 - 20.00 100,000.00 2,000,000.00
0.00 80,000.00 - 25.00 80,000.00 2,000,000.00
0.00 20,000.00 - 0.00 20,000.00 -
0.00 20,000.00 - 0.00 20,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 20,000.00 - 0.00 20,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -

61,800,000.00 232,130,025.00

21.00 120,000.00 2,520,000.00 90.00 120,000.00 10,800,000.00

41.00 120,000.00 4,920,000.00 141.00 120,000.00 16,920,000.00
0.00 120,000.00 - 0.00 120,000.00 -
7.00 120,000.00 840,000.00 24.00 120,000.00 2,880,000.00
286.70 100,000.00 28,670,000.00 759.70 100,000.00 75,970,000.00

36,950,000.00 106,570,000.00

0.00 1,940,000.00 - 1.00 1,940,000.00 1,940,000.00

0.14 7,400,000.00 1,000,000.00 0.59 7,400,000.00 4,400,000.00
0.00 2,840,000.00 - 1.00 2,840,000.00 2,840,000.00
0.00 1,300,000.00 - 0.54 1,300,000.00 700,000.00
0.08 1,200,000.00 100,000.00 0.25 1,200,000.00 300,000.00
0.00 4,750,000.00 - 0.12 4,750,000.00 550,000.00
0.16 950,000.00 150,000.00 0.60 950,000.00 570,000.00

1,250,000.00 11,300,000.00
100,000,000.00 350,000,025.00
100,000,000.00 350,000,000.00

Palangka, 01 November 2022

Disusun Oleh;
Fasilitator Pemberdayaan Ketua KSM Bendahara KSM

Muh. Kahfi Iccang Elsa Aprilianti

 #REF!
#REF!
#REF!
#REF!
54,000.00 #REF!

7.40 #REF!
7,297.30 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
21600 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50000 71428.571429
21428.571429
#REF!
#REF!
#REF!
63000
 #REF!
120

262.50

2
#REF!
#REF!
#REF!
#REF!
#REF!

69620000 #REF!
2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10,050,000.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

41

#REF!
#REF!
#REF!
#REF!
#REF!
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
 38
38
39
40

#REF!
Batu Gunung/ Kali m³ 160,000.00 ###
Batu Bata Merah buah 750.00 ###
Kerikil m³ 250,000.00 ###
Pasir Beton m³ 190,000.00 7,810,000.00

Pipa GIP dia 1" m' 40,000.00 3,260,000.00

Kawat Beton kg 30,000.00 1,970,000.00

Kayu Bekisting (papan) m³ 1,000,000.00 ###
Balok Kayu Lokal setara Akasia m³ 1,900,000.00 5,654,800.00
Portland Cement (PC) kg 1,120.00 2,395,505.00
Semen Warna kg 19,000.00 706,000.00
Keramik 20 x 20 cm dos 75,000.00 (75,000.00)
Minyak Bekisting kg 4,500.00 (4,500.00)
Paku asbes kg 21,500.00 (21,500.00)
Paku Biasa kg 25,000.00 (25,000.00)
Paku Seng kg 44,000.00 (44,000.00)
Tripleks Tebal 3 mm lbr 62,000.00 1,368,000.00
Cat Tembok Dasar kg 26,000.00 (26,000.00)
Cat Tembok Penutup kg 30,000.00 (30,000.00)
Plamir Tembok kg 4,000.00 (4,000.00)
Kloset Jongkok bh 150,000.00 (150,000.00)
Floor drain bh 20,000.00 (20,000.00)
Sealtape bh 4,000.00 (4,000.00)
Pintu Galvalum Kamar Mandi unit 200,000.00 (200,000.00)
Tee gip AW Ø 1" bh 40,000.00 (40,000.00)
Elbow PVC AW Ø 2" bh 40,000.00 (40,000.00)
Elbow PVC AW Ø 3" bh 38,000.00 (38,000.00)
Tee PVC AW Ø 3" bh 38,000.00 (38,000.00)
Pipa PVC Ø 2" AW m' 20,000.00 (20,000.00)
Pipa PVC Ø 3" AW m' 25,000.00 (25,000.00)
Penutup Atap Spandek 0,3 mm m2 50,000.00 (50,000.00)
Lem Pipa PVC bh 12,500.00 (12,500.00)
Bekas Botol Air Mineral Kg 10,000.00 (10,000.00)
Baja Ringan C.75.75 tebal 0.55 m 18,000.00 2,982,000.00
Reng Baja Ringan R.34 m 7,500.00 (7,500.00)
Baut bh 500.00 (500.00)
Dyna bolt bh 2,500.00 1,997,500.00
Roster Batapres 20x20cm bh 35,000.00 1,965,000.00

###
 7,763,184.00
29,653,260.00 0.1630769230769
19,864,819.62
7,302,409.14 8.1538461538462
12,472,137.37
2,424,708.00
166 2.79 41
180 3.21 26
650 9.77 51 -
87 Konfersi Hrga besi dari batang ke kg
692 ukuran besi sket mesin sket sni

- 250,000,025.00 Besi 8 7.5 7.6

Besi 6 5.6 5.7

58,985,925

8000
10
kg/12m' kg/m' per kg Harga survey Harga/kg

4.74 0.395 0.004 4.270 65,000.00 5,416.67

2.66 0.22200 0.00222 2.40 48,000.00 4,000.00

3,138.89
3,138.89
#REF!
36
 RENCANA PENARIKAN DANA BANK (RPDB) TERM
PROGRAM SANIMAS SPAL
KSM PADA IDI'

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU

TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT

PERIODE SEBELUMNYA
NAMA BAHAN DAN UPAH TENAGA
NO SAT HARGA JUMLAH BIAYA
KERJA VOLUME
SATUAN (Rp)
A Material / Bahan
1 Batu Gunung/ Kali m³
2 Batu Bata Merah buah
3 Kerikil m³
4 Pasir Beton m³
5 Pasir Pasang m³
6 Batu Belah m³
7 Besi beton polos Ø 6 mm Btg
8 Besi beton polos Ø 8 mm Btg
9 Besi beton polos Ø 10 mm Btg
10 Kawat Beton kg
11 Portland Cement (PC) Zak
12 Papan Mall (Kayu Kelas III) / Tripleks Lbr
13 Balok Kayu m3
14 Paku kg
15 Baja Ringan C.75.75 tebal 0.55 Btg
16 Reng R.34 Btg
17 Dyna bolt bh
18 Spandek 0.3 mm m2
19 Baut bh
20 Lantai Keramik 20 x 20 cm (Non Polish) dos
21 Semen Warna kg
22 Cat Tembok Dasar kg
23 Cat Tembok Penutup kg
24 Pintu Galvalum Kamar Mandi bh
25 Floor Drain bh
26 Kran air 3/4" bh
27 Sealtape bh
28 Knep Kran bh
29 Pipa PVC Elbow 3/4" bh
30 Pipa PVC AW 3/4" m'
31 Tee GIP AW Ø 1 " bh
32 Tee PVC AW Ø 3" bh
33 Elbow PVC AW Ø 3" bh
34 Pipa PVC AW Ø 2" m'
35 Pipa PVC AW Ø 3" m'
36 Pipa Ventilasi Udara GIP dia 1" m'
37 Kloset Jongkok bh
38 Lem Pipa bh
39 Anaerobik Filter uk. 37x1.00x60cm/botol unit
40 Buis Beton 80 cm bh
41 Buis Beton 40/50 cm bh
42 Ijuk kg
43 Kabel NYM 3x2,5 mm2 m'
44 Pipa Listrik m'
45 Saklar (standar) bh
46 Fitting Lampu bh
47 Pipa PVC Tipe D Elbow 2" bh
48 Pipa PVC Tipe D Tee 2" bh

Jumlah I -
B UPAH TENAGA KERJA
1 Tukang Batu org/hari
2 Tukang Besi org/hari
3 Tukang Cat org/hari
4 Tukang Kayu org/hari
5 Pekerja org/hari

C OPERASIONAL
1 Alat Tulis Kantor (ATK) termasuk materai ls
2 Penggndaan RKM dan Pembuatan LPJ KSM ls
3 APD K3 ls
4 Kampanye PHBS ls
5 Kegiatan Rembuk ls
6 Media Informasi Pelaksanaan kegiatan ls
7 Transport KSM ls

Jumlah III -
Jumlah Total -
Pembulatan -

Disetujui Oleh; Diverifikasi Oleh;

PPK Sanitasi Fasilitator Kabupaten Fasilitator Teknik

(Setia Dinnoor, S.T., [Link]) Ahmad Iqfar Rahmat Hidayat,ST

NIP.19860421 201012 1 003
BANK (RPDB) TERMIN I TAHAP I (PERTAMA)
AM SANIMAS SPALD-S
KSM PADA IDI'

DESA PALANGKA
KECAMATAN SINJAI SELATAN
KABUPATEN SINJAI

PENGAJUAN SAAT INI KUMULATIF

HARGA JUMLAH BIAYA HARGA JUMLAH BIAYA
VOLUME VOLUME
SATUAN (Rp) SATUAN (Rp)
0.43 0.30
15.00 300,000.00 4,500,000.00 15.00 300,000.00 4,500,000.00
14903.00 800.00 11,922,400.00 14903.00 800.00 11,922,400.00
19.00 450,000.00 8,550,000.00 19.00 450,000.00 8,550,000.00
14.00 250,000.00 3,500,000.00 14.00 250,000.00 3,500,000.00
23.00 250,000.00 5,750,000.00 23.00 250,000.00 5,750,000.00
5.00 300,000.00 1,500,000.00 5.00 300,000.00 1,500,000.00
54.00 38,000.00 2,052,000.00 54.00 38,000.00 2,052,000.00
75.00 59,000.00 4,425,000.00 75.00 59,000.00 4,425,000.00
228.00 90,000.00 20,520,000.00 228.00 90,000.00 20,520,000.00
34.00 25,000.00 850,000.00 34.00 25,000.00 850,000.00
218.00 85,000.00 18,530,000.00 218.00 85,000.00 18,530,000.00
2.00 2,200,000.00 4,400,000.00 2.00 2,200,000.00 4,400,000.00
0.96 2,500,000.00 2,396,625.00 0.96 2,500,000.00 2,396,625.00
11.00 25,000.00 275,000.00 11.00 25,000.00 275,000.00
0.00 95,000.00 - 0.00 95,000.00 -
0.00 30,000.00 - 0.00 30,000.00 -
0.00 3,000.00 - 0.00 3,000.00 -
0.00 55,000.00 - 0.00 55,000.00 -
0.00 550.00 - 0.00 550.00 -
9.00 65,000.00 585,000.00 9.00 65,000.00 585,000.00
0.00 3,500.00 - 0.00 3,500.00 -
0.00 35,000.00 - 0.00 35,000.00 -
0.00 34,000.00 - 0.00 34,000.00 -
0.00 450,000.00 - 0.00 450,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 5,000.00 - 0.00 5,000.00 -
0.00 5,000.00 - 0.00 5,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 25,000.00 - 0.00 25,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 30,500.00 - 0.00 30,500.00 -
0.00 40,500.00 - 0.00 40,500.00 -
0.00 27,000.00 - 0.00 27,000.00 -
9.00 150,000.00 1,350,000.00 9.00 150,000.00 1,350,000.00
 0.00 15,000.00 - 0.00 15,000.00 -
0.00 130,000.00 - 0.00 130,000.00 -
9.00 100,000.00 900,000.00 9.00 100,000.00 900,000.00
11.00 80,000.00 880,000.00 11.00 80,000.00 880,000.00
0.00 20,000.00 - 0.00 20,000.00 -
0.00 20,000.00 - 0.00 20,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 20,000.00 - 0.00 20,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -
0.00 10,000.00 - 0.00 10,000.00 -
0.00 15,000.00 - 0.00 15,000.00 -

92,886,025.00 92,886,025.00

49.00 120,000.00 5,880,000.00 49.00 120,000.00 5,880,000.00

80.00 120,000.00 9,600,000.00 80.00 120,000.00 9,600,000.00
0.00 120,000.00 - 0.00 120,000.00 -
10.00 120,000.00 1,200,000.00 10.00 120,000.00 1,200,000.00
327.00 100,000.00 32,700,000.00 327.00 100,000.00 32,700,000.00

49,380,000.00 49,380,000.00

0.57 1,940,000.00 1,114,000.00 0.57 1,940,000.00 1,114,000.00

0.30 7,400,000.00 2,200,000.00 0.30 7,400,000.00 2,200,000.00
1.00 2,840,000.00 2,840,000.00 1.00 2,840,000.00 2,840,000.00
0.54 1,300,000.00 700,000.00 0.54 1,300,000.00 700,000.00
0.08 1,200,000.00 100,000.00 0.08 1,200,000.00 100,000.00
0.12 4,750,000.00 550,000.00 0.12 4,750,000.00 550,000.00
0.24 950,000.00 230,000.00 0.24 950,000.00 230,000.00

7,734,000.00 7,734,000.00
150,000,025.00 150,000,025.00
150,000,000.00 150,000,000.00

Palangka, 19 September 2022

Disusun Oleh;
Fasilitator Pemberdayaan Ketua KSM Bendahara KSM

Muh. Kahfi Iccang Elsa Aprilianti

 ###

7.40
###

21600

71428.5714285714

63000
###

Transport KSM
Media Informasi Pelaksanaan kegiatan
Kegiatan Rembuk
Alat Tulis Kantor (ATK) termasuk materai
APD K3
Kampanye PHBS
#REF!
#REF!
#REF!
#REF!

41

#REF!
#REF!
#REF!
#REF!
#REF!
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
 38
38
39
40

#REF!
Batu Gunung/ Kali m³ 160,000.00 4,340,000.00
Batu Bata Merah buah 750.00 ###
Kerikil m³ 250,000.00 8,300,000.00
Pasir Beton m³ 190,000.00 3,310,000.00

Pipa GIP dia 1" m' 40,000.00 1,460,000.00

Kawat Beton kg 30,000.00 820,000.00

Kayu Bekisting (papan) m³ 1,000,000.00 ###
Balok Kayu Lokal setara Akasia m³ 1,900,000.00 2,500,000.00
Portland Cement (PC) kg 1,120.00 2,395,505.00
Semen Warna kg 19,000.00 256,000.00
Keramik 20 x 20 cm dos 75,000.00 (75,000.00)
Minyak Bekisting kg 4,500.00 (4,500.00)
Paku asbes kg 21,500.00 (21,500.00)
Paku Biasa kg 25,000.00 (25,000.00)
Paku Seng kg 44,000.00 (44,000.00)
Tripleks Tebal 3 mm lbr 62,000.00 523,000.00
Cat Tembok Dasar kg 26,000.00 (26,000.00)
Cat Tembok Penutup kg 30,000.00 (30,000.00)
Plamir Tembok kg 4,000.00 (4,000.00)
Kloset Jongkok bh 150,000.00 (150,000.00)
Floor drain bh 20,000.00 (20,000.00)
Sealtape bh 4,000.00 (4,000.00)
Pintu Galvalum Kamar Mandi unit 200,000.00 (200,000.00)
Tee gip AW Ø 1" bh 40,000.00 (40,000.00)
Elbow PVC AW Ø 2" bh 40,000.00 (40,000.00)
Elbow PVC AW Ø 3" bh 38,000.00 (38,000.00)
Tee PVC AW Ø 3" bh 38,000.00 (38,000.00)
Pipa PVC Ø 2" AW m' 20,000.00 (20,000.00)
Pipa PVC Ø 3" AW m' 25,000.00 (25,000.00)
Penutup Atap Spandek 0,3 mm m2 50,000.00 (50,000.00)
Lem Pipa PVC bh 12,500.00 (12,500.00)
Bekas Botol Air Mineral Kg 10,000.00 (10,000.00)
Baja Ringan C.75.75 tebal 0.55 m 18,000.00 1,332,000.00
Reng Baja Ringan R.34 m 7,500.00 (7,500.00)
Baut bh 500.00 (500.00)
Dyna bolt bh 2,500.00 897,500.00
Roster Batapres 20x20cm bh 35,000.00 845,000.00

###
 7,763,184.00
29,653,260.00 0
19,864,819.62
7,302,409.14 0
12,472,137.37
2,424,708.00
166 - -
180 - -
650 - - -
87 Konfersi Hrga besi dari batang ke kg
692 ukuran besi sket mesin sket sni

- Besi 8 7.5 7.6

Besi 6 5.6 5.7

58,985,925

8000
10
kg/12m' kg/m' per kg Harga survey Harga/kg

4.74 0.395 0.004 4.270 65,000.00 5,416.67

2.66 0.22200 0.00222 2.40 48,000.00 4,000.00

3,138.89
3,138.89
#REF!
36
 RENCANA PENARIKAN DANA BANK (RPDB) TE
PROGRAM SANIMAS SP
KSM PADA IDI'

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU

TAHUN ANGGARAN : 2022
JUMLAH BANGUNAN : 39 UNIT

TERMIN I (70%)
NAMA BAHAN DAN UPAH TENAGA
NO SAT HARGA
KERJA VOLUME
SATUAN
A Material / Bahan
1 Batu Gunung/ Kali m³ 35.00 300,000.00
2 Batu Bata Merah buah 34857.00 800.00
3 Kerikil m³ 44.00 450,000.00
4 Pasir Beton m³ 32.00 250,000.00
5 Pasir Pasang m³ 54.00 250,000.00
6 Batu Belah m³ 11.00 300,000.00
7 Besi beton polos Ø 6 mm Btg 166.00 38,000.00
8 Besi beton polos Ø 8 mm Btg 180.00 59,000.00
9 Besi beton polos Ø 10 mm Btg 581.00 90,000.00
10 Kawat Beton kg 80.00 25,000.00
11 Portland Cement (PC) Zak 692.00 85,000.00
12 Papan Mall (Kayu Kelas III) / Tripleks Lbr 3.43 2,200,000.00
13 Balok Kayu m3 0.96 2,500,000.00
14 Paku kg 29.00 25,000.00
15 Baja Ringan C.75.75 tebal 0.55 Btg 0.00 95,000.00
16 Reng R.34 Btg 0.00 30,000.00
17 Dyna bolt bh 0.00 3,000.00
18 Spandek 0.3 mm m2 0.00 55,000.00
19 Baut bh 0.00 550.00
20 Lantai Keramik 20 x 20 cm (Non Polish) dos 22.00 65,000.00
21 Semen Warna kg 0.00 3,500.00
22 Cat Tembok Dasar kg 0.00 35,000.00
23 Cat Tembok Penutup kg 0.00 34,000.00
24 Pintu Galvalum Kamar Mandi bh 0.00 450,000.00
25 Floor Drain bh 0.00 25,000.00
26 Kran air 3/4" bh 0.00 25,000.00
27 Sealtape bh 0.00 5,000.00
28 Knep Kran bh 0.00 5,000.00
29 Pipa PVC Elbow 3/4" bh 0.00 10,000.00
30 Pipa PVC AW 3/4" m' 0.00 25,000.00
31 Tee GIP AW Ø 1 " bh 0.00 10,000.00
32 Tee PVC AW Ø 3" bh 0.00 25,000.00
33 Elbow PVC AW Ø 3" bh 0.00 15,000.00
34 Pipa PVC AW Ø 2" m' 0.00 30,500.00
35 Pipa PVC AW Ø 3" m' 0.00 40,500.00
36 Pipa Ventilasi Udara GIP dia 1" m' 0.00 27,000.00
37 Kloset Jongkok bh 20.00 150,000.00
38 Lem Pipa bh 0.00 15,000.00
39 Anaerobik Filter uk. 37x1.00x60cm/botol unit 0.00 130,000.00
40 Buis Beton 80 cm bh 20.00 100,000.00
41 Buis Beton 40/50 cm bh 25.00 80,000.00
42 Ijuk kg 0.00 20,000.00
43 Kabel NYM 3x2,5 mm2 m' 0.00 20,000.00
44 Pipa Listrik m' 0.00 15,000.00
45 Saklar (standar) bh 0.00 20,000.00
46 Fitting Lampu bh 0.00 15,000.00
47 Pipa PVC Tipe D Elbow 2" bh 0.00 10,000.00
48 Pipa PVC Tipe D Tee 2" bh 0.00 15,000.00

Jumlah I
B UPAH TENAGA KERJA
1 Tukang Batu org/hari 90.00 120,000.00
2 Tukang Besi org/hari 141.00 120,000.00
3 Tukang Cat org/hari 0.00 120,000.00
4 Tukang Kayu org/hari 24.00 120,000.00
5 Pekerja org/hari 759.70 100,000.00

Jumlah II
C OPERASIONAL
1 Alat Tulis Kantor (ATK) termasuk materai ls 1.0 1,940,000.00
2 Penggndaan RKM dan Pembuatan LPJ KSM ls 0.6 7,400,000.00
3 APD K3 ls 1.0 2,840,000.00
4 Kampanye PHBS ls 0.5 1,300,000.00
5 Kegiatan Rembuk ls 0.25 1,200,000.00
6 Media Informasi Pelaksanaan kegiatan ls 0.12 4,750,000.00
7 Transport KSM ls 0.6 950,000.00

Jumlah III
Jumlah Total
Pembulatan

Disetujui Oleh;
PPK Sanitasi

(Setia Dinnoor, S.T., [Link])

NIP.19860421 201012 1 003
NARIKAN DANA BANK (RPDB) TERMIN I TAHAP I (PERTAMA)
PROGRAM SANIMAS SPALD-S
KSM PADA IDI'

DESA PALANGKA
KECAMATAN SINJAI SELATAN
KABUPATEN SINJAI

TERMIN I (70%) PENGAJUAN SAAT INI SISA YANG BELUM DIAJUKAN

HARGA JUMLAH BIAYA HARGA
JUMLAH BIAYA (Rp) VOLUME VOLUME
SATUAN (Rp) SATUAN
0.43 0.30
10,500,000.00 15.00 300,000.00 4,500,000.00 20.00 300,000.00
27,885,600.00 14903.00 800.00 11,922,400.00 19954.00 800.00
19,800,000.00 19.00 450,000.00 8,550,000.00 25.00 450,000.00
8,000,000.00 14.00 250,000.00 3,500,000.00 18.00 250,000.00
13,500,000.00 23.00 250,000.00 5,750,000.00 31.00 250,000.00
3,300,000.00 5.00 300,000.00 1,500,000.00 6.00 300,000.00
6,308,000.00 54.00 38,000.00 2,052,000.00 112.00 38,000.00
10,620,000.00 75.00 59,000.00 4,425,000.00 105.00 59,000.00
52,290,000.00 228.00 90,000.00 20,520,000.00 353.00 90,000.00
2,000,000.00 34.00 25,000.00 850,000.00 46.00 25,000.00
58,820,000.00 218.00 85,000.00 18,530,000.00 474.00 85,000.00
7,554,800.00 2.00 2,200,000.00 4,400,000.00 1.43 2,200,000.00
2,396,625.00 0.96 2,500,000.00 2,396,625.00 0.00 2,500,000.00
725,000.00 11.00 25,000.00 275,000.00 18.00 25,000.00
- 0.00 95,000.00 - 0.00 95,000.00
- 0.00 30,000.00 - 0.00 30,000.00
- 0.00 3,000.00 - 0.00 3,000.00
- 0.00 55,000.00 - 0.00 55,000.00
- 0.00 550.00 - 0.00 550.00
1,430,000.00 9.00 65,000.00 585,000.00 13.00 65,000.00
- 0.00 3,500.00 - 0.00 3,500.00
- 0.00 35,000.00 - 0.00 35,000.00
- 0.00 34,000.00 - 0.00 34,000.00
- 0.00 450,000.00 - 0.00 450,000.00
- 0.00 25,000.00 - 0.00 25,000.00
- 0.00 25,000.00 - 0.00 25,000.00
- 0.00 5,000.00 - 0.00 5,000.00
- 0.00 5,000.00 - 0.00 5,000.00
- 0.00 10,000.00 - 0.00 10,000.00
- 0.00 25,000.00 - 0.00 25,000.00
- 0.00 10,000.00 - 0.00 10,000.00
- 0.00 25,000.00 - 0.00 25,000.00
- 0.00 15,000.00 - 0.00 15,000.00
- 0.00 30,500.00 - 0.00 30,500.00
- 0.00 40,500.00 - 0.00 40,500.00
- 0.00 27,000.00 - 0.00 27,000.00
3,000,000.00 9.00 150,000.00 1,350,000.00 11.00 150,000.00
 - 0.00 15,000.00 - 0.00 15,000.00
- 0.00 130,000.00 - 0.00 130,000.00
2,000,000.00 9.00 100,000.00 900,000.00 11.00 100,000.00
2,000,000.00 11.00 80,000.00 880,000.00 14.00 80,000.00
- 0.00 20,000.00 - 0.00 20,000.00
- 0.00 20,000.00 - 0.00 20,000.00
- 0.00 15,000.00 - 0.00 15,000.00
- 0.00 20,000.00 - 0.00 20,000.00
- 0.00 15,000.00 - 0.00 15,000.00
- 0.00 10,000.00 - 0.00 10,000.00
- 0.00 15,000.00 - 0.00 15,000.00

232,130,025.00 92,886,025.00

10,800,000.00 49.00 120,000.00 5,880,000.00 41.00 120,000.00

16,920,000.00 80.00 120,000.00 9,600,000.00 61.00 120,000.00
- 0.00 120,000.00 - 0.00 120,000.00
2,880,000.00 10.00 120,000.00 1,200,000.00 14.00 120,000.00
75,970,000.00 327.00 100,000.00 32,700,000.00 432.70 100,000.00

106,570,000.00 49,380,000.00

1,940,000.00 0.57 1,940,000.00 1,114,000.00 0.43 1,940,000.00

4,400,000.00 0.30 7,400,000.00 2,200,000.00 0.30 7,400,000.00
2,840,000.00 1.00 2,840,000.00 2,840,000.00 0.00 2,840,000.00
700,000.00 0.54 1,300,000.00 700,000.00 0.00 1,300,000.00
300,000.00 0.08 1,200,000.00 100,000.00 0.17 1,200,000.00
550,000.00 0.12 4,750,000.00 550,000.00 0.00 4,750,000.00
570,000.00 0.24 950,000.00 230,000.00 0.36 950,000.00

11,300,000.00 7,734,000.00
350,000,025.00 150,000,025.00
350,000,000.00 150,000,000.00

Palangka, 19 September 2022

G BELUM DIAJUKAN SISA YANG BELUM DIAJUKAN
JUMLAH BIAYA
VOLUME HARGA SATUAN JUMLAH BIAYA (Rp)
(Rp)
0.30
6,000,000.00 - 300,000.00 -
15,963,200.00 - 800.00 -
11,250,000.00 - 450,000.00 -
4,500,000.00 - 250,000.00 -
7,750,000.00 - 250,000.00 -
1,800,000.00 - 300,000.00 -
4,256,000.00 - 38,000.00 -
6,195,000.00 - 59,000.00 -
31,770,000.00 - 90,000.00 -
1,150,000.00 - 25,000.00 -
40,290,000.00 - 85,000.00 -
3,154,800.00 - 2,200,000.00 -
- - 2,500,000.00 -
450,000.00 - 25,000.00 -
- - 95,000.00 -
- - 30,000.00 -
- - 3,000.00 -
- - 55,000.00 -
- - 550.00 -
845,000.00 - 65,000.00 -
- - 3,500.00 -
- - 35,000.00 -
- - 34,000.00 -
- - 450,000.00 -
- - 25,000.00 -
- - 25,000.00 -
- - 5,000.00 -
- - 5,000.00 -
- - 10,000.00 -
- - 25,000.00 -
- - 10,000.00 -
- - 25,000.00 -
- - 15,000.00 -
- - 30,500.00 -
- - 40,500.00 -
- - 27,000.00 -
1,650,000.00 - 150,000.00 -
 - - 15,000.00 -
- - 130,000.00 -
1,100,000.00 - 100,000.00 -
1,120,000.00 - 80,000.00 -
- - 20,000.00 -
- - 20,000.00 -
- - 15,000.00 -
- - 20,000.00 -
- - 15,000.00 -
- - 10,000.00 -
- - 15,000.00 -
- - -
139,244,000.00 232,130,025.00 -

4,920,000.00 - 120,000.00 -
7,320,000.00 - 120,000.00 -
- - 120,000.00 -
1,680,000.00 - 120,000.00 -
43,270,000.00 - 100,000.00 -

57,190,000.00 106,570,000.00 -

826,000.00 - 1,940,000.00
2,200,000.00 - 7,400,000.00
- - 2,840,000.00
- - 1,300,000.00
200,000.00 - 1,200,000.00
- - 4,750,000.00
340,000.00 - 950,000.00
- -
3,566,000.00 11,300,000.00
200,000,000.00
200,000,000.00

mber 2022
-

-
 #REF!
#REF!
#REF!
#REF!
27,000.00 54,000.00 #REF!

2.66 7.40 #REF!

10,150.38 7,297.30 #REF!
17,447.67 #REF!
1,175.00 #REF!
#REF!
#REF! #REF!
#REF!
#REF!
#REF!

#REF!
21600 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50000 71428.571429
21428.571429
#REF!
#REF!
#REF!
0.80 63000

(11,666.67)
 #REF!
66

ROMBUH 2
110,000.00 #REF!
110,000.00 #REF!
110,000.00 #REF!
110,000.00 #REF!
100,000.00 #REF!

#REF!
ROMBUH 2
110,000.00 #REF!
110,000.00 #REF!
110,000.00 #REF!
110,000.00 #REF!
100,000.00 #REF!
110,000.00 #REF!
100,000.00 #REF!

#REF!
#REF!
#REF! Batu Gunung/ Kali
#REF! Batu Bata Merah
#REF! Kerikil
#REF! Pasir Beton

41 Pipa GIP dia 1"

#REF! Kawat Beton

#REF! Kayu Bekisting (papan)
#REF! Balok Kayu Lokal setara Akasia
#REF! Portland Cement (PC)
#REF! Semen Warna
15 Keramik 20 x 20 cm
16 Minyak Bekisting
17 Paku asbes
18 Paku Biasa
19 Paku Seng
20 Tripleks Tebal 3 mm
21 Cat Tembok Dasar
22 Cat Tembok Penutup
23 Plamir Tembok
24 Kloset Jongkok
25 Floor drain
26 Sealtape
27 Pintu Galvalum Kamar Mandi
28 Tee gip AW Ø 1"
29 Elbow PVC AW Ø 2"
30 Elbow PVC AW Ø 3"
31 Tee PVC AW Ø 3"
32 Pipa PVC Ø 2" AW
33 Pipa PVC Ø 3" AW
34 Penutup Atap Spandek 0,3 mm
35 Lem Pipa PVC
36 Bekas Botol Air Mineral
37 Baja Ringan C.75.75 tebal 0.55
 38 Reng Baja Ringan R.34
38 Baut
39 Dyna bolt
40 Roster Batapres 20x20cm

#REF!
 m³ 160,000.00 5,840,000.00 7,763,184.00
buah 750.00 ### 29,653,260.00
m³ 250,000.00 ### 19,864,819.62
m³ 190,000.00 4,310,000.00 7,302,409.14
12,472,137.37
m' 40,000.00 1,760,000.00 2,424,708.00
166
180
650
kg 30,000.00 1,120,000.00 87
m³ 1,000,000.00 ### 692
al setara Akasia m³ 1,900,000.00 1,254,800.00
kg 1,120.00 (1,120.00) - 350,000,025.00
kg 19,000.00 431,000.00
dos 75,000.00 (75,000.00)
kg 4,500.00 (4,500.00)
kg 21,500.00 (21,500.00)
kg 25,000.00 (25,000.00)
kg 44,000.00 (44,000.00)
lbr 62,000.00 783,000.00
kg 26,000.00 (26,000.00) 8000
kg 30,000.00 (30,000.00) 10
kg 4,000.00 (4,000.00)
bh 150,000.00 (150,000.00)
bh 20,000.00 (20,000.00)
bh 4,000.00 (4,000.00)
Kamar Mandi unit 200,000.00 (200,000.00)
bh 40,000.00 (40,000.00) 15.00
bh 40,000.00 (40,000.00)
bh 38,000.00 (38,000.00)
bh 38,000.00 (38,000.00)
m' 20,000.00 (20,000.00)
m' 25,000.00 (25,000.00)
andek 0,3 mm m2 50,000.00 (50,000.00)
bh 12,500.00 (12,500.00)
Kg 10,000.00 (10,000.00)
5.75 tebal 0.55 m 18,000.00 1,632,000.00
m 7,500.00 (7,500.00)
bh 500.00 (500.00)
bh 2,500.00 1,097,500.00
bh 35,000.00 1,085,000.00

112
204
52
11
1053

###
 0.3548717948718

17.74358974359

4.26 62
4.62 38
14.90 79 -
Konfersi Hrga besi dari batang ke kg
ukuran besi sket mesin sket sni kg/12m' kg/m'

Besi 8 7.5 7.6 4.74 0.395

Besi 6 5.6 5.7 2.66 0.22200

58,985,925
111.79
204.28
51.50
10.89
1053.24
 per kg Harga survey Harga/kg

0.004 4.270 65,000.00 5,416.67

0.00222 2.40 48,000.00 4,000.00

3,138.89
3,138.89
#REF!
36
Daftar Besi

Besi 6mm 0.222 kg/m 0.006 m 0.00002826

Besi 7,5mm kg/m 0.0075 m 4.41563E-05
Besi 8mm 0.395 kg/m 0.008 m 0.00005024
Besi 9,7mm kg/m
Besi 10mm 0.617 kg/m 0.01 m 0.0000785
besi 12mm 0.012 0.00011304

Berat Jeis Besi

0.000127297 kg/m3
m2 0.00002826 m3 0.222 kg/m
m2 4.41563E-05 m3 0.346875
m2 0.00005024 m3 0.394667

m2 0.0000785 m3 0.616667
0.00011304 0.888