Perhitungan Final SMPN 1 Teluknaga Revisi 1

7/26/2019 Perhitungan Final SMPN 1 Teluknaga Revisi 1

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A Modal

A. Abi 297,188,863

B. Cheppi 159,068,900

TOTAL A 456,257,763

B Perhitungan Kebutuhan Lapangan

A. Almarhum 159,767,500

B. Njen 290,141,000

TOTAL B 449,9!,5

" #ub$on

%arga Pengurang #i&a haru& diba'ar

A. Kusen Kau ! "in#u 13,000,000 3,500,000 9,500,000

B. $eubelair 17,000,000 17,000,000

C. Alumunium jen%ela 64,000,000 64,000,000

&. $' (Kelis#ri)an* 10,000,000 2,495,000 7,505,000

'. Baja rin+an 126,000,000 23,000,000 103,000,000

TOTAL " 2(,5,

) Pe*ba'aran Tu$ang $e Bang Topo

A. Ban+ an#- 15,000,000 20,000,000 20,000,000 5,000,000

B. Almarhum

TOTAL )

+ #ub$on

A. A+un+ 28,000,000

B. Alumunium en%ela 32,000,000

C. $eubelair 4,000,000

&. Kusen Kau !"in#u 3,000,000

TOTAL + 67,,

Material


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A. /)a-l%in+

B. Besi amparan 9,895,000

TOTAL 9,!95,

- Ad*ini&tra&i

A. "en+aas

B. "impr-

C. "ena+ihan

&. Bea "ra#en%er

TOTAL -

% Total Pengeluaran #e*entara

1 "enairan 70,000,000 60,000,000 180,000,000

2 A B ! C ! & ! ' ! ! 449,908,500 201,005,000 100,000,000 67,000,000

( 1 Nilai "a+u "aja) 1,149,280,000 1,149,280,000

2 $-%al 227,188,863 99,068,900 326,257,763

(,475,537,763

2 "en+embalian $-%al 60,000,000 70,000,000 180,000,000 3(,,

3 -#al $-%al "en+embalian $-%al (,(65,537,763

4 1 -#al $a#erial 110,779,100

2-#al "embaaran u)an+ 70,826,000

3 -p- 28,895,000

4 Baja rin+an

Kusen pin#u )au 90,000,000

en%ela Aumunium


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$eubelair


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60,000,000

40,000,000

(,,


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310,000,000

9,895,000 827,808,500

(,(37,!!,5


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#.MMA/0 LAP K+.A1-A1 #MP1 T+L.K1A-A

Kab Tangerang

Agu&tu& )e&e*ber 2(5

A Modal

A. Abi 297,188,863

B. Cheppi 159,068,900

TOTAL A 456,257,763

B Perhitungan Kebutuhan Lapangan

A. Almarhum 240,479,500

B. Njen 115,792,100TOTAL B 356,27(,6

" #ub$on

Kontra$ )P TOTALBA0A/

A. Kusen Kau ! "in#u re: 3 13,000,000 3,500,000 6,600,000

B. $eubelair 17,000,000 13,000,000

C. Alumunium jen%ela 70,000,000 30,000,000 40,000,000

&. $' (Kelis#ri)an* re: 4 11,500,000 2,000,000 9,500,000

'. Baja rin+an re: 1 126,415,000 90,000,000 23,000,000

TOTAL " (25,5, 92,(, 2(7,6,

) Pe*ba'aran Tu$ang $e Bang Topo

Kontra$ #udah diba'arA. Ban+ an#-

(4,242,22(15,000,000 20,000,000 20,000,000

B. Almarhum

TOTAL )

+ Material

Kontra$ #udah diba'ar #i&a

A. /)a-l%in+ 16,000,000 16,000,000

B. Besi amparan 13,895,000 13,895,000

TOTAL + 29,!95,

Pe*b Material Pe*ba'aran


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Ad*ini&tra&i

Kontra$ Pe*b #i&a

A. &ire)si 30,000,000 9,000,000 21,000,000

B. "l-#in+

C. Bea "ra#en%er

TOTAL 3,, 9,, 2(,,

- Total Pengeluaran #e*entara

1 "enairan 70,000,000 60,000,000 180,000,000

2 A B ! C ! & ! ' ! 356,271,600 217,600,000 100,000,000

( MO)AL K+/A

1 Nilai "a+u "aja) 1,149,280,000 1,149,280,000

2 $-%al 297,188,863 159,068,900 456,257,763

(,65,537,763

"en+embalian $-%al 70,000,000 180,000,000 250,000,000

60,000,000 60,000,000

-#al pen+embalian m-%al 3(,,

-#al $-%al "en+embalian $-%al (,295,537,763

3 -#al $-%al "en+eluaran abun+an 25(,77(,(63

4 Belu* diba'ar

1 K-n#ra) u)an+ 7,400,000

2 $-%al Abi !Cheppi 146,257,763

3 /ha-l%in+

4 /ub)-n 20,315,000

5 A%min all 21,000,000

-#al Belum %ibaar)an (94,972,763


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5 "er)iraan mar+in bersih 56,79!,4

elu) na+a

an+eran+, 14 anuari 2016

&ibua# -leh &ise#ujui -leh

;isnu "rab-- ulian#- Abi /h-leh


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#i&a belu* diba'ar

2,900,000

4,000,000

13,415,000

2,3(5,

#i&a

5,000,000 60,000,000

40,000,000 40,000,000

(,, 4,242,22(


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310,000,000

29,895,000 30,000,000 733,766,600


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Cheppi /uban%i


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P+1"ATATA1 BA1-

1o Tanggal Keterangan 8t' #t

1 1 9


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134 9


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7 49 9


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30 9


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241 10


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197 10


19/43

180 10


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85 9


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1 Ban+ an#- 631,000

2 Ban+ ii 3,592,000

3 ain lain 650,500

4$a#erial /ub)-n Baja 90,000,000

5 $a#erial /ub)-n Kusen 3,500,000

6$a#erial N-n /ub)-n 75,440,000

7 >$ u)an+ 850,0008 -p- 24,845,000

9 aji u)an+ 37,110,000

10u)an+ $a)an $inum 3,861,000

24,479,5

/+KAP MAT+/AL BO1 A)A T)AK T+/"ATAT

2/ep semen 2,750,000

3/ep/ha-l%in+

16/ep semen 5,850,000

22/ep "a) be#-n 40,00023/ep urin%a 5,000

23/ep Benan+ 10,000

25/ep "a)u be#-n 17,500

27/ep /emen 4,200,000

29/ep Besi 5,000,000

2# "emb besi


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A$un %arga #at

01. Ban+ an#- 76,000

01. Ban+ an#- 50,00001. Ban+ an#- 7,500

01. Ban+ an#- 50,000

01. Ban+ an#- 200,000

01. Ban+ an#- 40,000

01. Ban+ an#- 200,000

02. ii


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02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,00002. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,00002. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

02. ii$ 50,000

03. ain lain 25,000

03. ain lain 50,000

03. ain lain 173,500

03. ain lain 50,000

03. ain lain 12,000

03. ain lain 30,000

03. ain lain 100,000

03. ain lain 30,000

03. ain lain 50,000

03. ain lain 100,000

03. ain lain 30,000

04. $a#erial


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05. $a#erial


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05. $a#erial


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05. $a#erial


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05. $a#erial


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07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 52,857

07. -p-$ 50,000

07. -p-$ 46,667

07. -p-$ 50,000

07. -p-$ 50,00007. -p-$ 50,000

07. -p-$ 20,000

07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 50,00007. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 51,000

07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 50,000

07. -p-$ 50,000

08. u)an+ aji 5,000,000

08. u)an+ aji 10,000,000

08. u)an+ aji 2,500,000

08. u)an+ aji 4,400,000

08. u)an+ aji 9,335,000

08. u)an+ aji 3,900,000

08. u)an+ aji 1,975,000

09. u)an+


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09. u)an+


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Pengeluaran Totalhari

76,000

50,00015,000

50,000

200,000

40,000

200,000 631,000

500,000 74,

200,000 9,

15,000 (,346,

15,000

15,00010,000 755,

10,000

20,000

20,000 6,

15,000

10,000

12,000

50,000

50,000

50,000 27,

50,000 2!7,

50,000

50,000 (5,

50,000 362,

50,000 (,

50,000

50,000 (,

50,000

50,000

50,000

100,000 45,

50,000 35,

50,000 3,

50,000 35,

50,000 (5,

50,000 45,

100,000

50,000 25,


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50,000

50,000 3,

50,000 2,

50,000

50,000 25,

50,000

50,00050,000

100,000

50,000 2,

50,000 /+:

50,000 (5,

50,000

50,000

50,000

50,000 25,

50,000 3,50,000 25,

50,000 25,

50,000 (5,

50,000 25,

50,000 (,

50,000 25,

50,000 35,

50,000

50,000 25,

50,000 2,

50,000 35,

50,000 (5,

50,000

50,000 3,592,000

25,000

50,000 375,

173,500 /+:

50,000

12,000

30,000

100,000

30,000

50,000

100,000

30,000 650,500

90,000,000 90,000,000

3,500,000 3,500,000

600,000


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480,000

440,000

20,000

20,000

20,000

20,000

10,00020,000

24,000

650,000

5,000,000

1,540,000

20,000 7,254,

20,000 7,23,

8,730,000

26,190,000

65,00065,000

40,000

40,000

302,000

40,000

40,000

20,000

20,000 !,

10,000

8,000

20,000

24,000

60,000

35,000

35,000

630,000

112,000

200,000

200,000

20,000

25,000

24,000

850,000

680,000

150,000

600,000

240,000

10,000


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312,500

80,000

48,000

48,000

32,000

32,000 !2,5

7,00025,000

25,000

30,000

100,000

10,000

100,000

130,000

113,000 54,

120,000 /+:

360,000360,000

320,000

55,000

60,000

120,000

140,000

36,000

35,000

24,000

144,000

24,000

25,000

35,000

24,000

14,000

26,000

37,000

35,000

37,000

36,000

13,000

43,000

13,000

86,000

13,000

35,000

24,000

13,000


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36,000

36,000

35,000

29,000

26,000

28,000

35,00013,000

13,000

12,000

48,000

1,000,000

585,000

675,000

20,000

1,500,000

1,500,0001,500,000

32,000

50,000

30,000

37,500

1,300,000

2,750,000

136,000

650,000

136,000

272,000

136,000

680,000

1,500,000

30,000

145,000

1,480,000

370,000

740,000

444,000

222,000

1,110,000

370,000

10,000

10,000

1,000,000

100,000

360,000


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300,000

100,000

60,000

30,000

120,000

100,000

1,500,00035,000

25,000

70,000

70,000 2,(,

35,000 (,955,

35,000 75,440,000

100,000

50,000 42,

100,000

300,000300,000 850,000

1,000,000

500,000

1,600,000

500,000

1,000,000

500,000

500,000

500,000

500,000

500,000

300,000

350,000

500,000

500,000

200,000

200,000

200,000

150,000

1,000,000

600,000

600,000

640,000

300,000

350,000

2,050,000

700,000

200,000


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550,000

400,000 4,

370,000

700,000

280,000

600,000

50,000400,000

20,000

25,000

150,000

100,000

500,000

500,000 (,25,

500,000

100,000 3,925,

650,000650,000

650,000

510,000

200,000

500,000 5,

100,000

400,000 24,845,000

5,000,000

10,000,000

2,500,000

4,400,000

9,335,000

3,900,000

1,975,000 37,110,000

209,500

115,000

300,000 624,5

300,000

300,000

90,000 3,2!9,5

100,000

120,000

70,000

60,000 35,

50,000 4,

140,000

25,000

140,000


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15,000

35,000

130,000

25,000

30,000

140,000

35,00020,000

35,000

110,000

50,000 42,

30,000

11,000

20,000

33,500

50,000

20,00010,000

117,000 45(,5

35,000

50,000 3(5,5

10,000

60,000

300,000 37,

150,000

40,000 49,

5,000

5,000

5,000

220,000

10,000

10,000

15,000

10,000 25, 3,861,000

24,479,5 /+: 24,479,5


39/43


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/1-KA#A1 P+1-+L.A/A1 BA1- 1+1

1 Abi 5,000,000

2 Ban+ an#- 105,000

3 Ban+ =en 600,000

4 ain lain 70,000

5 $a#erial /ub)-n Kusen

6 $a#erial /ub)-n is#ri) 1,428,0007 $a#erial N-n /ub)-n 35,339,100

8 >$ u)an+ 3,205,000

9 -p- 4,050,000

10 aji u)an+ 25,800,000

75,597,(


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M)8 #1A/ A0A K>?AN BAA?

1 11


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TALA-O TA1.1- MA# #+TA KA;A1

70,000 4 380,000 5 11


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TA1PA 1AMA "AT

6 12

Perhitungan Final SMPN 1 Teluknaga Revisi 1

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