perhitungan final smpn 1 teluknaga revisi 1
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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 $-%al Abi !Cheppi 146,257,763
3 /ha-l%in+
4 /ub)-n 20,315,000
5 A%min all 21,000,000
-#al Belum %ibaar)an (94,972,763
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5 "er)iraan mar+in bersih 56,79!,4
elu) na+a
an+eran+, 14 anuari 2016
&ibua# -leh &ise#ujui -leh
;isnu "rab-- ulian#- Abi /h-leh
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#i&a belu* diba'ar
2,900,000
4,000,000
13,415,000
2,3(5,
#i&a
5,000,000 60,000,000
40,000,000 40,000,000
(,, 4,242,22(
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310,000,000
29,895,000 30,000,000 733,766,600
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Cheppi /uban%i
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P+1"ATATA1 BA1-
1o Tanggal Keterangan 8t' #t
1 1 9
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134 9
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7 49 9
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30 9
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241 10
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197 10
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180 10
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85 9
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1 Ban+ an#- 631,000
2 Ban+ ii 3,592,000
3 ain lain 650,500
4$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
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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
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