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NAMA PROGRAM

NAMA PROGRAM

: PROGRAM PENGELOLAHAN RTH PERTAMANAN DAN PEMAKAMAN

: PROGRAM PENGELOLAHAN RTH PERTAMANAN DAN PEMAKAMAN

KEGIATAN

KEGIATAN

: 011 PENINGKAT

: 011 PENINGKATAN JALUR

AN JALUR HIJAU J

HIJAU JL. ABDUL MUIS. J

L. ABDUL MUIS. JAKART

AKARTA PUSA

A PUSAT

T

KODE REKENING

KODE REKENING

: 5.2.3.29.03

: 5.2.3.29.03

LOKASI KEGIATAN

LOKASI KEGIATAN

: JAKARTA PUSAT

: JAKARTA PUSAT

TAHUN ANGGARAN

TAHUN ANGGARAN

: 2015

: 2015

WAKTU PELAKSANAAN

WAKTU PELAKSANAAN

: 90 ( SEMBILAN PULUH ) HARI KALENDER

: 90 ( SEMBILAN PULUH ) HARI KALENDER

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5,9!1,000.00

5,9!1,000.00

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III PEK

PEKERJA

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KEPALA SUKU D

SUKU DINAS PERTAMANAN

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KOTA ADMINISTRASI JAKARTA PUSAT

KOTA ADMINISTRASI JAKARTA PUSAT

Ir. JANSEN SARAGI

Ir. JANSEN SARAGI

NIP. 19'001519503101!

NIP. 19'001519503101!

  EKAPITULASI

PROEK LANSEKAP RUMAH TINGGAL BAPAK SA&IUDDIN

NO. URAIAN PEKERJAAN %OLUME SAT _{SATUAN (Rp.)} TOTAL

HARGA (Rp.) I PEKERJAAN PERSIAPAN 1 P*7*8;// *+*8-4/ /4/ 1.00  1,000,000.00 1,000,000.00 2 P*7*8;// */+/4/ </ *+*7/ //4 19.1 +3 200,000.00 3,35,000.00 3 P*7*8;// *+7/ 50.00 786 15,000.00 50,000.00 T!"# I $,$%$,000.00 II PEKERJAAN PENANA&AN II.A 1 Palem Chinensis t btg : 2 m 2.00 4 3,500,000.00 ,000,000.00

2 Kamboja Bonggol t : 3 - 4 m dia. Btg : 25 cm 2.00 4 ',000,000.00 12,000,000.00

! Bonsai Serut t : 15 - 2 m 2.00 4 3,500,000.00 ,000,000.00 Perdu 1 Si!as "alus t # 125 cm 3.00 4 2,000,000.00 ',000,000.00 2 Si!as "alus t # $%5 cm 3.00 4 1,250,000.00 3,50,000.00 Semak/ Groundcover 1 Paching Pentol 13.00  15,000.00 2,00,000.00 2 &ralea '.00  12,000.00 1,032,000.00 3 S'a('h)llum .00  15,000.00 1,305,000.00 ! Ph)llodendron *ari 123.00  15,000.00 1,!5,000.00 5 +uellia +ebah !9'.00  ,500.00 3,20,000.00 ' ,r)s Bung Kuning 123.00  ,500.00 922,500.00  Cemara Bua)a 5.00  30,000.00 2,250,000.00  Kembang Co!lat 1'.00  5,000.00 !0,000.00 9 Sambang arah 221.00  1,500.00 3,',500.00 10 So!a "aaii 130.00  15,000.00 1,950,000.00 11 Korumbusa /ini 221.00  9,000.00 1,99,000.00 Rumput

1 +um'ut 0ajah /ini !0.00 +2 35,000.00 1,!00,000.00

S'!!"# II.A $%,41,000.00

II.* T"+" H"#"+" *-#""/

1 Palem Chinensis t btg : 2 m 1.00 4 3,500,000.00 3,500,000.00

2 Kamboja Bonggal t : 3 - 4 m dia. Btg : 2$ cm 2.00 4 5,000,000.00 10,000,000.00

3 Bonsai Serut t : 15 - 2 m _{1.00 4 3,500,000.00 3,500,000.00}

! Cemara dang Bonsai  : 1,25 + 1.00 4 2,000,000.00 2,000,000.00

5 Pisang Ki'as 3.00 4 2,000,000.00 ',000,000.00

Perdu

1 Si!as "alus t # 125 cm 1.00 4 2,000,000.00 2,000,000.00

2 Si!as "alus t # $%5 cm 2.00 4 1,250,000.00 2,500,000.00

3 Pandan Bali Cabang iga t # 2 m 2.00 4 1,500,000.00 3,000,000.00

! Si!lo! t # $3 - $5 m 3.00 4 200,000.00 '00,000.00

5 &gae 3.00 4 150,000.00 !50,000.00

ENCANA ANGGA AN BIAY

Taman Halaman Depan Pohon

NO. URAIAN PEKERJAAN %OLUME SAT _{SATUAN (Rp.)} TOTAL HARGA (Rp.) 2 &ralea 133.00  12,000.00 1,59',000.00 3 S'a('h)llum .00  15,000.00 1,305,000.00 ! Ph)llodendron *ari 195.00  15,000.00 2,925,000.00 5 +uellia +ebah 122.00  ,500.00 915,000.00 ' Cemara Bua)a !!.00  30,000.00 1,320,000.00  Korumbusa /ini 9.00  9,000.00 2,000.00  Sente ngu 15.00  5,000.00 1,125,000.00 9 /aranta /acan 9.00  12,500.00 9,500.00 10 Puring Bali '2.00  12,500.00 5,000.00 11 Puring *ari !!.00  12,500.00 550,000.00 12 Kucai /ini '5.00  3,500.00 22,500.00 13 /arantah Ba(! 25.00  12,500.00 312,500.00 1! Bromelia 30.00  35,000.00 1,050,000.00

15 il) Paris mbi 52.00  3,500.00 12,000.00

Rumput

1 +um'ut 0ajah /ini 50.00 +2 35,000.00 1,50,000.00

S'!!"# II.* $1,44,$00.00

II. T"+" D-"! K#"+ " T"+" K-r/

T"+" D-"! K#"+

1 Kamboja Bonggal t : 3 - 4 m dia. Btg : 2$ cm 1.00 4 5,000,000.00 5,000,000.00

Perdu

1 Pandan Bali Cabang iga t # 2 m 1.00 4 1,500,000.00 1,500,000.00

Semak/ Groundcover

1 Pucu! /erah t : 1.$$ m .00  120,000.00 10,5'0,000.00

2 il) Paris mbi 32.00  3,500.00 112,000.00

3 S'a('h)llum .00  15,000.00 1,155,000.00

Rumput

+um'ut 0ajah /ini 3.00 +2 35,000.00 105,000.00

T"+" K-r/ Perdu

1 Bonsai t # $5 2.00 4 2,000,000.00 !,000,000.00

2 Pandan Bali Cabang iga t # 2 m 2.00 4 1,500,000.00 3,000,000.00

Semak/ Groundcover 1 +uellia +ebah '!.00  ,500.00 !0,000.00 2 S'a('h)llum 1!!.00  15,000.00 2,1'0,000.00 3 Bromellia Besar 12.00  35,000.00 !20,000.00 ! Bromelia Kecil 2!.00  25,000.00 '00,000.00 ' Kucai /ini 122.00  3,500.00 !2,000.00  /aratha Ba(! 1.00  12,500.00 12,500.00  anas "ias !.00  9,000.00 3',000.00 S'!!"# II. 2,$,$00.00

III ELE&EN TA&AN

1 K=8/ P-4 23.00 786 125,000.00 2,5,000.00

2 B/ K/- 9.00 4 250,000.00 2,250,000.00

NO. URAIAN PEKERJAAN %OLUME SAT _{SATUAN (Rp.)} TOTAL HARGA (Rp.) S'!!"# II.D ,32$,000.00 S'!!"# II 14,2%1,000.00 TOTAL ( I5II ) 1$4,%,000.00 DI*ULATKAN 1$4,%00,000.00 Jakarta, ! Apr"l #$% D-/ O*4, *UDI SETIA6AN

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