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RENCANA ANGGARAN BIAYA (RAB) PRASARANA Propinsi : Kabupaten: Kecamatan: Desa :
Jawa Barat Majalengka Palasah Cisambeng
No. RAB Program Jenis Kegiatan Ukuran/dimensi Volume
Uraian
1. 1
Operasional Tim Pelaksana & Tim Pengadaan Barang Jasa
Sat.
Total 1.00
Ls
: : : :
03 Dana Desa Pemb. Posyandu 9mx6m
Harga
Jumlah
Satuan
Total
( Rp ) 3,500,000 -
( Rp ) 3,500,000
Sub Total 1)
3,500,000
2. BAHAN 2.1
Kayu alba Papan bekisting 2/20 x2.
142.00
lbr
20,000
2,840,000
2.2
Kayu gunung Papan 2/20
6.00
lbr
32,000
192,000
2.3
Kayu alba 5/7 x 3m
159.00
btg
22,000
3,498,000
2.4
Kayu alba 5/5 x 3m
231.00
btg
15,000
3,465,000
2.5
Reng 2/3 kayu alba x 3m
238.00
btg
3,500
833,000
2.6
Kayu balok 8/12 alba x 3m
37.00
btg
60,000
2,220,000
2.7
Kayu balok 6/12 alba x 3m
16.00
btg
45,000
720,000
2.8
Plafond board
47.00
lbr
55,000
2,585,000
2.9
Lisplank board
10.00
lbr
57,000
570,000
2.10 List Kayu profil
33.00
btg
12,000
396,000
m'
20,000
103.00
kg
13,000
1,339,000
2.13 Besi Plat Penguat
4.00
bh
40,000
160,000
2.14 Baud
8.00
bh
30,000
240,000
2.15 Besi beton Ø16
8.00
btg
140,000
1,120,000
2.16 Besi beton Ø12
45.00
btg
90,000
4,050,000
2.17 Besi beton Ø10
137.00
btg
65,000
8,905,000
2.18 Besi beton Ø8
74.00
btg
45,000
3,330,000
2.19 Kawat beton
28.00
kg
15,000
420,000
134.00
sak
68,000
9,112,000
12.00
kg
10,000
120,000
4.00
m3
130,000
520,000
14.00
m3
290,000
4,060,000
6.00
m3
100,000
600,000
12.00
m3
150,000
1,800,000
9.00
m3
160,000
1,440,000
2.27 Sirtu
-
m3
100,000
-
2.28 Kapur
-
m3
100,000
-
2.11 Seng BJLS 30 (55 cm) 2.12 Paku
2.20 Semen @50 kg 2.21 Semen warna 2.22 Batu belah 2.23 Split 2/3 2.24 Pasir urug 2.25 Pasir Pasang 2.26 Pasir beton
-
-
RENCANA ANGGARAN BIAYA (RAB) PRASARANA Propinsi : Kabupaten: Kecamatan: Desa :
Jawa Barat Majalengka Palasah Cisambeng
No. RAB Program Jenis Kegiatan Ukuran/dimensi Volume
Uraian
Sat.
Total
: : : :
03 Dana Desa Pemb. Posyandu 9mx6m
Harga
Jumlah
Satuan
Total
11,950
bh
( Rp ) 800
2.30 Keramik Lantai 30/30 (polos)
59.00
dus
44,000
2,596,000
2.31 Keramik Lantai 20/20 (corak)
5.00
dus
48,000
240,000
2.32 Keramik Dinding 20/25
-
dus
48,000
-
2.33 Kloset Jongkok
-
bh
120,000
-
2.34 Pipa PVC 3"
-
btg
85,000
-
2.35 Pipa PVC 2"
-
btg
52,000
-
2.36 Pipa PVC 1/2"
9.00
btg
20,000
180,000
2.37 Knee 3"
3.00
bh
10,000
30,000
-
bh
3,000
2.39 Lem Pipa PVC
1.00
bh
7,000
2.40 Shocdrat 1/2"
-
bh
3,000
-
2.41 Kran Air 1/2"
-
bh
15,000
-
2.42 Seal Tape
-
bh
2,000
-
2,880.00
bh
1,700
4,896,000
55.00
bh
3,000
165,000
2.29 Bata merah
2.38 Knee 1/2"
2.43 Genteng plentong 2.44 Genteng bubung
( Rp ) 9,560,000
7,000
2.45 Kusen kayu nangka Pintu Satu
1.00
unit
450,000
450,000
2.46 Kusen kayu nangka Jendela (J)
1.00
unit
720,000
720,000
-
bh
2.48 Kusen kayu nangka Ventilasi ( V1 )
2.00
unit
270,000
540,000
2.49 Daun Pintu Satu kayu nangka
2.00
unit
700,000
1,400,000
2.50 Daun Jendela kayu nangka
2.00
unit
200,000
400,000
2.47 Rooster
40,000
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RENCANA ANGGARAN BIAYA (RAB) PRASARANA Propinsi : Kabupaten: Kecamatan: Desa :
Jawa Barat Majalengka Palasah Cisambeng
No. RAB Program Jenis Kegiatan Ukuran/dimensi Volume
Uraian
Sat.
Total
: : : :
03 Dana Desa Pemb. Posyandu 9mx6m
Harga
Jumlah
Satuan
Total
-
set
( Rp ) 200,000
1.00
m2
100,000
2.53 Rolling door
-
m2
260,000
-
2.54 Gembok
-
bh
20,000
-
2.55 Handle Pintu
2.00
bh
100,000
200,000
2.56 Engsel Pintu
4.00
bh
17,500
70,000
2.57 Engsel Jendela
4.00
bh
15,000
60,000
2.58 Kait angin
2.00
bh
10,000
20,000
2.59 Grendel pintu
4.00
bh
10,000
40,000
2.60 Grendel jendela
2.00
bh
10,000
20,000
2.61 Cat Meni Kayu
8.00
kg
20,000
160,000
2.62 Plamir kayu
6.00
kg
25,000
150,000
2.63 Plamir tembok
38.00
kg
10,000
380,000
2.64 Cat Kayu sekualitas Avian
11.00
kg
50,000
550,000
7.00
kg
30,000
210,000
2.66 Cat Tembok sekualitas Catylac
65.00
kg
40,000
2,600,000
2.67 Cat Dasar Tembok
42.00
kg
25,000
1,050,000
104.00
m'
3,500
364,000
4.00
bh
18,000
72,000
12.00
btg
6,000
72,000
2.71 Klem
6.00
bh
3,000
18,000
2.72 Saklar Lampu double
4.00
bh
17,500
70,000
2.73 Saklar Lampu single
4.00
bh
14,000
56,000
2.74 Tedus
8.00
bh
4,000
32,000
2.75 Isolasi
4.00
bh
5,000
20,000
2.76 Lampu 14 Watt
4.00
bh
36,000
144,000
2.77 Lampu 8 Watt
-
bh
30,000
2.78 Dudukan Lampu
4.00
bh
14,000
56,000
2.79 Panel Listrik
1.00
ls
1,350,000
1,350,000
Sub Total 2)
83,583,000
2.51 Daun Pintu WC fiber 2.52 Kaca Polos (3 mm)
2.65 Cat Dasar Kayu
2.68 Kabel NYM 1,5 (3x1,5) 2.69 Stop Kontak 2.70 Pipa Listrik
( Rp ) 100,000
-
3. ALAT / PERLENGKAPAN 3.1
Papan Proyek
1
bh
150,000
150,000
3.2
Ayakan Pasir
2
bh
25,000
50,000
RENCANA ANGGARAN BIAYA (RAB) PRASARANA Propinsi : Kabupaten: Kecamatan: Desa :
Jawa Barat Majalengka Palasah Cisambeng
No. RAB Program Jenis Kegiatan Ukuran/dimensi Volume
Uraian 3.3
Sendok tembok
3.4
Sat.
Total
: : : :
03 Dana Desa Pemb. Posyandu 9mx6m
Harga
Jumlah
Satuan
Total
( Rp )
( Rp )
4
bh
15,000
60,000
Ember
15
bh
8,000
120,000
3.5
Sekop
3
bh
35,000
105,000
3.6
Benang
6
rol
3,000
18,000
3.7
Selang ukur
10
m'
3,000
30,000
3.8
Jolang aduk
4
bh
15,000
60,000
3.9
Meteran 5 m'
2
bh
10,000
20,000
3.10 Palu
4
bh
25,000
100,000
3.11 Roll cat
3
bh
35,000
105,000
3.12 Amplas
15
lbr
6,000
90,000
4
bh
15,000
60,000
Sub Total 3)
968,000
3.13 Kwas 3"
RENCANA ANGGARAN BIAYA (RAB) PRASARANA Propinsi : Kabupaten: Kecamatan: Desa :
Jawa Barat Majalengka Palasah Cisambeng
No. RAB Program Jenis Kegiatan Ukuran/dimensi Volume
Uraian
Sat.
Total
: : : :
03 Dana Desa Pemb. Posyandu 9mx6m
Harga
Jumlah
Satuan
Total
( Rp )
( Rp )
4. UPAH 4.1
Pekerja
417
OH
65,000
27,105,000
4.2
Tukang
264
OH
75,000
19,800,000
Sub Total 4)
46,905,000
Total Sub 1+2+3+4 )
134,956,000
Disetujui Oleh : Kepala Desa Cisambeng
......................................
Cisambeng, 12 Desember 2015 Dibuat Oleh Pelaksana Kegiatan Desa Cisambeng
......................................
ndu
MENGHITUNG PAJAK RAB hanya bagian yang diisi NPWP
kena/tidak kena PPN
otomatis tersisi Nilai sebelum pajak
PPN
jumlah PPN + PPh 22
PPh 22
jumlah
1
1
2,543,100
258,200
38,700
296,900
2,840,000
1
1
192,000
0
0
-
192,000
1
1
3,132,300
318,000
47,700
365,700
3,498,000
1
1
3,102,700
315,000
47,300
362,300
3,465,000
1
1
833,000
0
0
-
833,000
1
1
1,987,900
201,800
30,300
232,100
2,220,000
1
1
720,000
0
0
-
720,000
1
1
2,314,700
235,000
35,300
270,300
2,585,000
1
1
570,000
0
0
-
570,000
1
1
396,000
0
0
-
396,000
1
1
0
0
-
1
1
1,217,300
121,700
0
121,700
1,339,000
1
1
160,000
0
0
-
160,000
1
1
240,000
0
0
-
240,000
1
1
1,018,200
101,800
0
101,800
1,120,000
1
1
3,626,600
368,200
55,200
423,400
4,050,000
1
1
7,974,100
809,500
121,400
930,900
8,905,000
1
1
2,981,900
302,700
45,400
348,100
3,330,000
1
1
420,000
0
0
-
420,000
1
1
8,159,300
828,400
124,300
952,700
9,112,000
1
1
120,000
0
0
-
120,000
1
2
520,000
0
0
-
520,000
1
1
3,635,500
369,100
55,400
424,500
4,060,000
1
0
600,000
0
0
-
600,000
1
0
1,800,000
0
0
-
1,800,000
1
1
1,309,100
130,900
0
130,900
1,440,000
1
1
-
0
0
-
-
1
1
-
0
0
-
-
-
-
ndu
1
1
8,560,500
869,100
130,400
999,500
9,560,000
1
1
2,324,600
236,000
35,400
271,400
2,596,000
1
1
240,000
0
0
-
240,000
1
1
-
0
0
-
-
1
1
-
0
0
-
-
1
1
-
0
0
-
-
1
1
-
0
0
-
-
1
1
180,000
0
0
-
180,000
1
1
30,000
0
0
-
30,000
1
1
0
0
-
1
1
0
0
-
1
1
-
0
0
-
-
1
1
-
0
0
-
-
1
1
-
0
0
-
-
1
1
4,384,100
445,100
66,800
511,900
4,896,000
1
1
165,000
0
0
-
165,000
1
1
450,000
0
0
-
450,000
1
1
720,000
0
0
-
720,000
1
1
0
0
-
1
1
540,000
0
0
-
540,000
1
1
1,272,700
127,300
0
127,300
1,400,000
1
1
400,000
0
0
-
400,000
7,000
-
7,000
-
ndu
1
1
1
1
1
1
1
1
1
1
1
-
0
0
-
0
0
-
-
0
0
-
-
-
0
0
-
-
200,000
0
0
-
200,000
1
70,000
0
0
-
70,000
1
1
60,000
0
0
-
60,000
1
1
20,000
0
0
-
20,000
1
1
40,000
0
0
-
40,000
1
1
20,000
0
0
-
20,000
1
1
160,000
0
0
-
160,000
1
1
150,000
0
0
-
150,000
1
1
380,000
0
0
-
380,000
1
1
550,000
0
0
-
550,000
1
1
210,000
0
0
-
210,000
1
1
2,328,100
236,400
35,500
271,900
2,600,000
1
1
954,500
95,500
0
95,500
1,050,000
1
1
364,000
0
0
-
364,000
1
1
72,000
0
0
-
72,000
1
1
72,000
0
0
-
72,000
1
1
18,000
0
0
-
18,000
1
1
70,000
0
0
-
70,000
1
1
56,000
0
0
-
56,000
1
1
32,000
0
0
-
32,000
1
1
20,000
0
0
-
20,000
1
1
144,000
0
0
-
144,000
1
1
0
0
-
1
1
56,000
0
0
-
56,000
1
1
1,227,300
122,700
0
122,700
1,350,000
Jumlah 6,492,400
869,100
100,000
-
100,000
-
###