Proceedings of the International Conference on Applied Science and Technology on Engineering Science 2023 (iCAST-ES 2023)

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Comparison of the Cost Budget Plan and the Implementation Budget Plan (Cast In Indonesian’s Border Area)

Authors
Andrial Imran1, *, Muhammad Syarif1
1Civil Engineering Department, Jl. Limau Sedadap, Nunukan Selatan, Politekinik Negeri Nunukan, Nunukan, Kaltara, Indonesia, 74482
*Corresponding author. Email: andri4709@gmail.com
Corresponding Author
Andrial Imran
Available Online 17 February 2024.
DOI
10.2991/978-94-6463-364-1_70How to use a DOI?
Keywords
Budget plan; cost; Indonesian Border Area
Abstract

In project implementation, it is also known as the Implementation Budget Plan. The Implementation Budget Plan is a real cost that is used during the course of the project until the activity is completed. So with the calculation of the RAP before submitting a tender, the contractor can estimate the total value of the bid price on a project so that the costs offered are not too high and closer to the actual costs in the field. There is a cost difference between the budget plan and the implementation budget plan (real costs). The formulation of the problem that will be discussed in writing this final project is: how big is the difference in the cost of the work of the Sebatik Fisheries Laboratory Installation between the implementing budget plan and the cost budget plan? Meanwhile, the purpose of this final project is to analyze the difference between the cost budget plan price and the implementing budget plan price. As obtained from the results of the calculation of the budget plan, it is Rp. 286,584,560,28, and for the implementation budget plan, it is Rp. 187.338.959,83. The magnitude of the difference obtained is Rp. 99.245.600,46.

Copyright
© 2024 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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Volume Title
Proceedings of the International Conference on Applied Science and Technology on Engineering Science 2023 (iCAST-ES 2023)
Series
Advances in Engineering Research
Publication Date
17 February 2024
ISBN
10.2991/978-94-6463-364-1_70
ISSN
2352-5401
DOI
10.2991/978-94-6463-364-1_70How to use a DOI?
Copyright
© 2024 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

Cite this article

risenwbib
TY  - CONF
AU  - Andrial Imran
AU  - Muhammad Syarif
PY  - 2024
DA  - 2024/02/17
TI  - Comparison of the Cost Budget Plan and the Implementation Budget Plan (Cast In Indonesian’s Border Area)
BT  - Proceedings of the International Conference on Applied Science and Technology on Engineering Science 2023 (iCAST-ES 2023)
PB  - Atlantis Press
SP  - 773
EP  - 782
SN  - 2352-5401
UR  - https://doi.org/10.2991/978-94-6463-364-1_70
DO  - 10.2991/978-94-6463-364-1_70
ID  - Imran2024
ER  -