RENCANA ANGGARAN BIAYA

PENGEMBANGAN SOFTWARE APLIKASI SISTEM PENGAWASAN DAN PENILAIAN KINERJA

DIREKTORAT PENDIDIKAN MADRASAH
DIREKTORAT JENDERAL PENDIDIKAN ISLAM
DEPARTEMEN AGAMA REPUBLIK INDONESIA
Dalam Rupiah
No.

Uraian

A.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

BIAYA LANGSUNG PERSONIL

Tim Leader
Tim Ahli Sistem dan Jaringan Informasi
Tim Ahli Pendidikan Madrasah
Tim Analist Sistem
Tim Perancangan
Programmer
Engineer Networking
Web Designer/Art
Tester Aplikasi
Installer Sistem
Integrator Sistem
Trainer Sistem
Data Collector
Administrator Sistem
Technical Writer
Staf Administrasi
Staf Pendukung

B.
1

BIAYA LANGSUNG NON PERSONIL

Sewa Kantor
a. Office Space
b. Office Furniture
Sewa Komputer
a. Personal Computer
b. Notebook
c. Printer
c. Scanner
d. Server Midle Processing
Office Consumables
a. ATK
Laporan
a. Monthly Report
b. Final Report + Soft Copy
Komunikasi dan Transportasi
a. Lokal-SLJJ-HP
b. Sewa Kendaraan Operasional

3
4

E
1
2
3
4

LISENSI SOFTWARE
a. Lisensi Aplikasi Server
b Lisensi Aplikasi di Madrasah
INSTALASI DAN SETUP SISTEM
a. Penguatan Jaringan LAN dan Internet
b Instalasi dan Setup
PELATIHAN SISTEM
a. Pelatihan Operator Pengolahan Data
b Pelatihan Administrator dan User
PENGADAAN HARDWARE
High Server
PC Multimedia Administrator
Scanner High Resolution
Printer High Speed

Jumlah

Volume
Durasi

Harga
Total

Satuan

Total

356,600,000
1
4
4
2
2
6
3
2
2
2
2
2
8
2
2
2
2

org
org
org
org
org
org
org
org
org
org
org
org
org
org
org
org
org

1
1
1
1
1
2
2
2
1
1
1
1
1
2
2
2
2

m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m
m/m

1.00
4.00
4.00
2.00
2.00
12.00
6.00
4.00
2.00
2.00
2.00
2.00
8.00
4.00
4.00
4.00
4.00

9,600,000
8,500,000
8,500,000
6,500,000
6,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
6,500,000
6,500,000
3,500,000
5,500,000
3,500,000
3,000,000
2,000,000

9,600,000
34,000,000
34,000,000
13,000,000
13,000,000
66,000,000
33,000,000
22,000,000
11,000,000
11,000,000
13,000,000
13,000,000
28,000,000
22,000,000
14,000,000
12,000,000
8,000,000

189,100,000
150
48

m2
m2

2
2

Bln
Bln

300
96

85,000
75,000

20
5
2
2
1

Unit
Unit
Unit
Unit
Unit

2
2
2
2
2

Bln
Bln
Bln
Bln
Bln

40
10
4
4
2

750,000
1,300,000
600,000
600,000
5,000,000

L.s.

Bln

5,000,000

1
1

Set
Set

10
10

10
10

1,500,000
4,000,000

1
2

Ls
Unit

2
4

5,000,000
6,500,000

32,700,000
25,500,000
7,200,000
55,400,000
30,000,000
13,000,000
2,400,000
2,400,000
10,000,000
10,000,000
10,000,000
55,000,000
15,000,000
40,000,000
36,000,000
10,000,000
26,000,000

1
10

Lcn
Lcn

1
15

250,000,000
25,000,000

625,000,000
250,000,000
375,000,000

10
10

Pct
Pct

10
10

10,000,000
10,000,000

3
3

Pct
Pct

3
3

15,000,000
15,000,000

1
10
1
1

50,000,000
15,000,000
5,000,000
5,000,000

200,000,000
100,000,000
100,000,000
90,000,000
45,000,000
45,000,000
210,000,000
50,000,000
150,000,000
5,000,000
5,000,000

1
10
1
1

Unit
Unit
Unit
Unit

F
ACCESS INTERNET DAN HOSTING
1 Langganan Internet provider
2 Domain Name

10
1

Lot
Ls

G
1
2

OPERASIONAL SISTEM
Honor Operator dan Administrator
Operasional Pemeliharaan

10
10

H.
I.
J.

SUB JUMLAH
PPN 10%
JUMLAH

Pct
Pct

2
2

Copy
Copy
Bln
Bln

1
1
1
1
12
1

Bln
Thn

120
1

1,500,000
1,000,000

181,000,000
180,000,000
1,000,000

12
12

Bln
Bln

120
120

1,500,000
1,500,000

360,000,000
180,000,000
180,000,000

2,211,700,000
221,170,000

2,432,870,000