I Material bahan 1.Batu belah 78 M 3 165,000 12,870,000 2.Semen (50 kg) 9735 Kg 1,360 13,239,600 3.Pasir Pasang 40 M 3 280,000 11,200,000 4.Pasir Urug 3M3 167,500 502,500 5. Bambu D2inc 17 M 12,465 211,905 Jumlah 38,024,005 I Upah Tenaga Kerja 1.Pekerja 142 HOK 60,000 8,520,000 2.Tukang 48 HOK 72,000 3,456,000 Jumlah 11,976,000 Jumlah Total 50,000,005
B. REALISASI ANGGARAN
No. Volume Harga Satuan Jumlah
I Material bahan 1.Batu belah 78 M 3 165,000 12,870,000 2.Semen (50 kg) 9735 Kg 1,360 13,239,600 3.Pasir Pasang 40 M 3 280,000 11,200,000 4.Pasir Urug 3M3 167,500 502,500 5. Bambu D2inc 17 M 12,465 211,900 Jumlah 38,024,000 I Upah Tenaga Kerja 1.Pekerja 142 HOK 60,000 8,520,000 2.Tukang 48 HOK 72,000 3,456,000 Jumlah 11,976,000 Jumlah Total 50,000,000