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Rencana Anggaran P3-TGAI 2023 Paser

Program Percepatan Peningkatan Tata Guna Air Irigasi (P3-TGAI) tahun anggaran 2023 ini membahas rencana pembangunan pintu air di Desa Belengkong, Kecamatan Pasir Belengkong, Kabupaten Pasir, Provinsi Kalimantan Timur untuk meningkatkan ketersediaan air irigasi di sawah-sawah petani. Rencana tersebut mencakup desain dan spesifikasi material bangunan pintu air seperti balok, papan, tiang, dan katrol

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Salman Rato
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0% menganggap dokumen ini bermanfaat (0 suara)
9 tayangan5 halaman

Rencana Anggaran P3-TGAI 2023 Paser

Program Percepatan Peningkatan Tata Guna Air Irigasi (P3-TGAI) tahun anggaran 2023 ini membahas rencana pembangunan pintu air di Desa Belengkong, Kecamatan Pasir Belengkong, Kabupaten Pasir, Provinsi Kalimantan Timur untuk meningkatkan ketersediaan air irigasi di sawah-sawah petani. Rencana tersebut mencakup desain dan spesifikasi material bangunan pintu air seperti balok, papan, tiang, dan katrol

Diunggah oleh

Salman Rato
Hak Cipta
© All Rights Reserved
Kami menangani hak cipta konten dengan serius. Jika Anda merasa konten ini milik Anda, ajukan klaim di sini.
Format Tersedia
Unduh sebagai PDF, TXT atau baca online di Scribd

Program Percepatan Peningkatan

Tata Guna Air Irigasi (P3-TGAI)

Tahun Anggaran 2023

SKET
DAERAH IRIGASI

SUNGAI TUAK
P3A

SINAR HARAPAN
Katrol Pintu
DESA
c
1,00 Sayap Pintu Air (Balok & Papan Ulin)
0,50 Balok Suai Ulin 10/10 cm
BELENGKONG
Tiang Struktur Ulin 10/10 cm
Balok Struktur Ulin 10/10 cm KECAMATAN
Papan Dinding Ulin 2,5/20 cm
Balok Strukur Ulin 10/10 cm Papan Bendung Ulin 5/20 cm (Pintu Ulin)
0,87
PASIR BELENGKONG
1,50
Pintu Ulin 5/20 cm Papan Lantai Ulin 2,5/20 cm
2,00 Papan Koker Ulin 2,5/20 cm KABUPATEN
A A
Sunduk Ulin 5/10 cm
Kalang Ulin 5/10 cm
0,87
Tiang Struktur Ulin 10/10 cm
PASER
Balok Suai Ulin 10/10 cm

JUDUL GAMBAR
1,00 B B 1,50

NAMA LENGKAP PARAF


0,80 KETUA P3A

Potongan A - A MULYADI
0,50 0,80 0,50
Scale 1 : 40
TPM

Denah Rencana Pintu DARUSSALAM, ST


Scale 1 : 40

KEPALA DESA

MUHAMMAD SUBHAN, SE

KODE NO. LEMBAR JML. LEMBAR

TCS
Program Percepatan Peningkatan
Tata Guna Air Irigasi (P3-TGAI)

Katrol Pintu Tahun Anggaran 2023

SKET
0,50 Balok Suai Ulin 10/10 cm
Tiang Struktur Ulin 10/10 cm DAERAH IRIGASI
Balok Struktur Ulin 10/10 cm
Papan Bendung Ulin 5/20 cm (Pintu Ulin)
SUNGAI TUAK
1,50 P3A
1,30 Papan Lantai Ulin 2,5/20 cm
Papan Koker Ulin 2,5/20 cm
Sunduk Ulin 5/10 cm
Kalang Ulin 5/10 cm
SINAR HARAPAN
Tiang Struktur Ulin 10/10 cm
DESA

BELENGKONG
1,50
KECAMATAN

PASIR BELENGKONG
0,50 0,80 0,50 KABUPATEN

Potongan B - B PASER
Scale 1 : 40
Katrol Pintu JUDUL GAMBAR
Balok Struktur Ulin 10/10 cm
Balok Suai Ulin 10/10 cm
Tiang Struktur Ulin 10/10 cm
0,50
Papan Bendung Ulin 5/20 cm (Pintu Ulin)

NAMA LENGKAP PARAF


KETUA P3A

1,50
1,30
MULYADI

TPM

Papan Lantai Ulin 2,5/20 cm


Papan Koker Ulin 2,5/20 cm
1,50 DARUSSALAM, ST
Sunduk Ulin 5/10 cm
Kalang Ulin 5/10 cm
Tiang Struktur Ulin 10/10 cm
KEPALA DESA
0,87 0,87

1,00 2,00 1,00 MUHAMMAD SUBHAN, SE

Potongan C - C
KODE NO. LEMBAR JML. LEMBAR
Scale 1 : 40
TCS
Program Percepatan Peningkatan
Tata Guna Air Irigasi (P3-TGAI)

Tahun Anggaran 2023

SKET
1 DAERAH IRIGASI

SUNGAI TUAK

2 2 Balok Kayu P3A

SINAR HARAPAN
DESA
Balok Tiang Pancang 10/10
Sunduk 5/10 - 50 cm
Galian Tanah BELENGKONG
Kalang 5/10 - 1,5 m
KECAMATAN

Detail Sambungan Balok PASIR BELENGKONG


NS KABUPATEN
1
Detail Sunduk & Kalang PASER
Scale 1 : 25
JUDUL GAMBAR
0,60

NAMA LENGKAP PARAF


KETUA P3A
Galian Tanah 0,30

MULYADI
Sunduk 5/10 - 50 cm
Kalang 5/10 - 1,5 m
TPM
Balok Tiang Pancang 10/10

DARUSSALAM, ST

KEPALA DESA
Potongan 1-1 & 2-2
Scale 1 : 25 MUHAMMAD SUBHAN, SE

KODE NO. LEMBAR JML. LEMBAR

TCS
Program Percepatan Peningkatan
Tata Guna Air Irigasi (P3-TGAI)

Tahun Anggaran 2023

Rantai Katrol SKET


Plat Baja 3mm DAERAH IRIGASI

SUNGAI TUAK
P3A

SINAR HARAPAN
DESA
1,00
BELENGKONG
KECAMATAN

PASIR BELENGKONG
0,80
KABUPATEN

PASER

ASS Besi D 20 JUDUL GAMBAR

NAMA LENGKAP PARAF


KETUA P3A

Katrol Gulungan Ulin MULYADI

TPM
Gagang Roda Pemutar Ulin
DARUSSALAM, ST
Plat Baja T=3mm
0,80
Bearing D 20 KEPALA DESA

MUHAMMAD SUBHAN, SE

KODE NO. LEMBAR JML. LEMBAR

TCS
RENCANA ANGGARAN BIAYA
P3A : SINAR HARAPAN
Nama Pekerjaan : Normalisasi Jaringan Irigasi Dengan Galian Tanah Biasa dan Pembangunan Pintu Air
Desa : Belengkong
Kabupaten/Kota : Paser
Provinsi : Kalimantan Timur
Tahun Anggaran : 2023

HARGA SATUAN JUMLAH HARGA BOBOT


NO URAIAN SATUAN VOLUME
( Rp ) ( Rp ) ( Rp )

I PEKERJAAN PERSIAPAN
1 Biaya Papan Nama Kegiatan Ls 1,00 150.000,00 150.000,00 0,08
2 Biaya Pembuatan Prasasti Ls 1,00 750.000,00 750.000,00 0,38
3 Biaya Pelaporan dan Dokumentasi Ls 1,00 5.000.000,00 5.000.000,00 2,56
4 Biaya Surfei dan Perencanaan Ls 1,00 1.950.000,00 1.950.000,00 1,00
5 Biaya Pertemuan Dan Koordinasi Ls 1,00 1.900.000,00 1.900.000,00 0,97

Jumlah Harga Pekerjaan A : 9.750.000,00 5,00

II PEKERJAAN TANAH
1 Galian Tanah (Saluran Tersier) m³ 1.316,78 74.879,00 98.599.101,52 50,56
2 Galian Tanah (S. Pintu Air, Kalang & Sunduk, 10 Unit) m³ 15,12 74.879,00 1.132.170,48 0,58

Jumlah Harga Pekerjaan B : 99.731.272,00 51,14

III PEKERJAAN KAYU


1 Bahan balok kayu Kelas I Uk. 10/10 (Tiang & Pancang) + (kalang & Sunduk)
Titik 60,00 538.250,00 32.295.000,00 16,56
2 Bahan balok kayu Kelas I Uk. 10/10 (Balok Struktur) m³ 0,80 11.752.600,00 9.402.080,00 4,82
3 Bahan balok kayu Kelas I Uk. 10/10 (Suai & Balok Injak) m³ 0,58 11.713.000,00 6.793.540,00 3,48
4 Baut ᴓ 16 mm Bj 160,00 8.000,00 1.280.000,00 0,66
5 Papan Kayu kelas I, 2,5/20( Pas. Papan Dinding Lantai & Sayap ) m2 65,20 471.490,00 30.741.148,00 15,76
6 Papan Kayu kelas I 5/20( Pas. Papan Pintu ) m2 4,00 776.740,00 3.106.960,00 1,59
7 Pemasangan Plat Jepit m' 4,20 50.000,00 210.000,00 0,11
8 Pemasangan Rantai Katrol Pintu m2 2,00 45.000,00 90.000,00 0,05
9 Katrol Ls 1,00 1.600.000,00 1.600.000,00 0,82

Jumlah Harga Pekerjaan C : 85.518.728,00 43,86


Jumlah Harga Pekerjaan C ( 5 Unit Pintu Air) : 85.518.728,00 43,86
A JUMLAH HARGA PEKERJAAN 195.000.000,00 100,00
B DIBULATKAN 195.000.000,00

Terbilang : Seratus Sembilan Puluh Lima Juta Rupiah.

Pasir Belengkong, ……….April 2023

Dibantu, Dibuat,
Tenaga Pendamping Masyarakat Tim Persiapan

( DARUSSALAM, ST ) (AMIRUDDIN)

Diusulkan,
Ketua P3A Sinar Harapan

( MULYADI )

Common questions

Didukung oleh AI

Local community involvement is crucial for the success and sustainability of the P3-TGAI. Community members, guided by local leaders like the Ketua P3A, play pivotal roles in the planning and execution phases. This participatory approach ensures that the project meets local needs and garners community support, which is essential for long-term maintenance and upkeep. The local knowledge and labour not only lower costs but also foster a sense of ownership and responsibility among the community, enhancing the project's sustainability and effectiveness .

Potential risks include structural failures due to natural disasters like floods or earthquakes, which can damage irrigation components. Material degradation, particularly if not sourced sustainably, poses long-term risks to structural integrity. Additionally, management inefficiencies and inadequate maintenance can lead to infrastructure deterioration, impacting overall project objectives. Mitigation strategies such as robust design standards and regular maintenance are essential for risk management .

The P3-TGAI integrates traditional knowledge, such as the use of Ulin wood known for its water resistance, with modern engineering practices to enhance infrastructure durability. Combining local manpower familiar with traditional construction methods with modern machinery and planning techniques facilitates efficient project completion. This hybrid approach retains cultural heritage while benefitting from advancements in engineering to optimize project performance .

Scaling the P3-TGAI to other regions encounters challenges such as varying geographical conditions, which affect design and material suitability. Different climates and soil types may require modifications to the materials and techniques used. Additionally, securing funding and local community engagement might vary by region, affecting implementation speed and project success. Political and administrative support also plays a vital role in other regions, where the project must align with local policies and capacities .

The P3-TGAI employs specific methodologies that streamline workflows, such as leveraging local materials like Ulin wood which simplifies procurement and supports quicker project execution. These techniques are designed to optimize resource use and minimize delays, reducing the timeline for construction phases. Moreover, reliance on experienced local labor and standardized design elements enhances efficiency and ensures consistent project outcomes .

The long-term socio-economic benefits of the P3-TGAI in rural communities include improved agricultural productivity due to better water management, which enhances food security and local economy. Employment opportunities during construction and maintenance increase local income, while the improved irrigation supports sustainable farming practices. Over time, these benefits lead to enhanced community resilience and reduced rural-urban migration by creating sustainable livelihoods .

High-grade materials like Ulin wood and specific steel components significantly increase initial construction costs. For example, the use of high-quality timber and bespoke steel fittings contributes to a portion of the project's allocated budget. These costs are justified by the extended durability and reduced maintenance needs over time, providing a long-term cost benefit. Total costs for materials can be significant, such as the expenditure of Rp 32,295,000.00 on timber components alone, but ensure longevity and resilience of the infrastructure .

The P3-TGAI project's budget is strategically distributed across different project stages. Preparation costs, including planning and documentation, constitute a smaller part of the budget, emphasizing effective project design. The substantial allocation to construction materials and labor indicates a focus on durability and quality, reflecting about 50.56% for earthwork and 43.86% for woodwork. This distribution demonstrates a strategic balance intended to maximize the quality and lifespan of the infrastructure while controlling upfront costs .

Ulin wood is known for its durability and high resistance to water, making it a suitable choice for irrigation structures that are in constant contact with water. Its use in the construction of components such as the structural beams and water gates ensures a longer lifespan for the project. However, sourcing Ulin wood sustainably is crucial to avoid deforestation and maintain ecological balance. Utilizing locally available materials like Ulin supports regional economy while reducing transportation emissions .

The P3-TGAI incorporates environmental sustainability by utilizing durable materials like Ulin wood, which are locally sourced to reduce transportation emissions. The project design emphasizes efficiency in water management, which is critical for conserving water resources and supporting agricultural productivity. Sustainable practices in design reduce the environmental footprint while maximizing the functional lifespan of the irrigation infrastructure .

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