Tabel 6B-11 1 2 3 4 5

Biaya Langsung Non Personil (Direct Cost) PT. ............ PT. ............ PT. ............ PT. ............ PT. ............
Untuk Jenis Pengeluaran Fixed Unit Rate
2010 2011 2011 2011 2011 2011
NO JENIS PENGELUARAN SATUAN KETERANGAN
(RP)
11. Penempatan Sementara Untuk maksimal 3 hari setelah kedatangan di lokasi
proyek
( Temporary Lodging )
Untuk proyek 3 bulan :
Jakarta Org-Hari 530,000 ..................... ..................... ..................... ..................... .....................
Provinsi Org-Hari 420,000 ..................... ..................... ..................... ..................... .....................
Kabupaten Org-Hari 330,000 ..................... ..................... ..................... ..................... .....................

12. Tunjangan Penempatan Untuk biaya penyimpanan dan pemindahan

(Relocation Allowance) perlengkapan rumah tangga
Untuk proyek 24 bulan :
Jakarta Penugasan 16,200,000 ..................... ..................... ..................... ..................... .....................
Provinsi Penugasan 16,200,000 ..................... ..................... ..................... ..................... .....................
Kabupaten Penugasan 16,200,000 ..................... ..................... ..................... ..................... .....................
13. Tunjangan Tugas Luar Tujuan perjalanan dinas tidak dalam kota yang sama
(Out of Station Allowance / dengan lokasi kantor
OSA)
Jakarta Org-Hari 530,000 ..................... ..................... ..................... ..................... .....................
Provinsi Org-Hari 420,000 ..................... ..................... ..................... ..................... .....................
Kabupaten Org-Hari 330,000 ..................... ..................... ..................... ..................... .....................
Lokasi Proyek / Lapangan Org-Hari 220,000 ..................... ..................... ..................... ..................... .....................

14. Penginapan Tugas Luar Tujuan perjalanan dinas tidak dalam kota yang sama
dengan lokasi kantor
Jakarta Org-Hari 530,000 ..................... ..................... ..................... ..................... .....................
Provinsi Org-Hari 420,000 ..................... ..................... ..................... ..................... .....................
Kabupaten Org-Hari 330,000 ..................... ..................... ..................... ..................... .....................
Lokasi Proyek / Lapangan Org-Hari 220,000 ..................... ..................... ..................... ..................... .....................

15. Cuti Tahunan Setelah bertugas 1 tahun terus menerus

( Annual Leave ) Hanya untuk tiket pesawat (PP) dan Airport Tax
Proyek 12 bulan :
Jakarta Org ***) ***) Bila lokasi tujuan pada saat membuat RAB sudah diketahui, harga satuan bisa ditentukan sebagai Fixed Unit Rate ,
Provinsi Org ***) dan bila lokasi tujuan pada saat membuat RAB belum diketahui, harga satuan bisa ditentukan sebagai At Cost
Kabupaten Org ***)
Lokasi Proyek / Lapangan Org ***)

16. Biaya Pelaporan Biaya Pelaporan tergantung dari jenis, macam, bentuk,
dan banyak halaman laporan. Apabila dengan gambar
teknik / peta, dapat dihitung sesuai pengeluaran
Kantor Utama / Sub Proyek :
Laporan Pendahuluan Buku 140,000 ..................... ..................... ..................... ..................... .....................
Laporan Antara Buku 180,000 ..................... ..................... ..................... ..................... .....................
Konsep Lap. Akhir Buku 230,000 ..................... ..................... ..................... ..................... .....................
Laporan Akhir Buku 280,000 ..................... ..................... ..................... ..................... .....................
Ringkasan Eksekutif Buku 125,000 ..................... ..................... ..................... ..................... .....................
Laporan Bulanan Buku 180,000 ..................... ..................... ..................... ..................... .....................
Laporan Triwulan Buku 280,000 ..................... ..................... ..................... ..................... .....................
Laporan Teknis / Khusus Buku 480,000 ..................... ..................... ..................... ..................... .....................
Dokumen Tender Buku 6,000,000 ..................... ..................... ..................... ..................... .....................
Manual O&M Buku 260,000 ..................... ..................... ..................... ..................... .....................
CD Keping 20,000 ..................... ..................... ..................... ..................... .....................
Flash Disk Buah 160,000 ..................... ..................... ..................... ..................... .....................
Kantor Lapangan :
Konsep Lap. Akhir Buku 200,000 ..................... ..................... ..................... ..................... .....................
Laporan Akhir Buku 250,000 ..................... ..................... ..................... ..................... .....................
Laporan Bulanan Buku 80,000 ..................... ..................... ..................... ..................... .....................
Laporan Triwulan Buku 190,000 ..................... ..................... ..................... ..................... .....................
Laporan Teknis / Khusus Buku 400,000 ..................... ..................... ..................... ..................... .....................
Keterangan:
**) Harga satuan untuk provinsi lain dikalikan dengan Indeks Biaya Langsung Non Personil per Provinsi
 Tabel 6B-11 1 2 3 4 5

Biaya Langsung Non Personil (Direct Cost) PT. ............ PT. ............ PT. ............ PT. ............ PT. ............
Untuk Jenis Pengeluaran Fixed Unit Rate
2010 2011 2011 2011 2011 2011
NO JENIS PENGELUARAN SATUAN KETERANGAN
(RP)
5. Biaya Operasional Kantor Proyek Untuk biaya Listrik, Air, Kebersihan, dll (termasuk
perawatan)
Kantor Utama Proyek Bulan 11,000,000 ..................... ..................... ..................... ..................... .....................
Kantor Sub Proyek Bulan 5,800,000 ..................... ..................... ..................... ..................... .....................
Kantor Lapangan Bulan 3,600,000 ..................... ..................... ..................... ..................... .....................

6. Biaya ATK
( Office Consumables ) ** )
Kantor Utama Proyek Bulan 5,500,000 ..................... ..................... ..................... ..................... .....................
Kantor Sub Proyek Bulan 3,300,000 ..................... ..................... ..................... ..................... .....................
Kantor Lapangan Bulan 2,300,000 ..................... ..................... ..................... ..................... .....................
7. Biaya Komputer & Printer
Consumables ** )
Kantor Utama Proyek Unit-Bulan 3,300,000 ..................... ..................... ..................... ..................... .....................
Kantor Sub Proyek Unit-Bulan 2,400,000 ..................... ..................... ..................... ..................... .....................
Kantor Lapangan Unit-Bulan 1,700,000 ..................... ..................... ..................... ..................... .....................

8. Biaya Komunikasi Untuk Telepon, Fax, Internet

Belum termasuk biaya pemasangan / penyambungan
Telepon dan Internet
Domestic :
Kantor Utama Proyek Bulan 5,500,000 ..................... ..................... ..................... ..................... .....................
Kantor Sub Proyek Bulan 2,700,000 ..................... ..................... ..................... ..................... .....................
Kantor Lapangan Bulan 2,200,000 ..................... ..................... ..................... ..................... .....................

International : Bulan 5,700,000 ..................... ..................... ..................... ..................... .....................

9. Tunjangan Harian Berlaku hanya untuk Lajang

( Per Diem Allowance ) Tidak mendapat Housing Allowance
Untuk proyek 3 bulan, mendapat Tunjangan Perumahan
Perumahan
Khusus Proyek < 3 bulan :
Jakarta Org-Hari 530,000 ..................... ..................... ..................... ..................... .....................
Provinsi Org-Hari 420,000 ..................... ..................... ..................... ..................... .....................
Kabupaten Org-Hari 330,000 ..................... ..................... ..................... ..................... .....................

10. Tunjangan Perumahan Untuk proyek < 12 bulan, dibayar diawal proyek
( Housing Allowance ) Untuk proyek 12 bulan, dibayar disetiap awal tahun
proyek
Proyek 3 bulan (Prof Staf):
Jakarta Org-Bulan 3,800,000 Untuk Lajang ..................... ..................... ..................... ..................... .....................
Provinsi Org-Bulan 2,900,000 Untuk Lajang ..................... ..................... ..................... ..................... .....................
Kabupaten Org-Bulan 2,500,000 Untuk Lajang ..................... ..................... ..................... ..................... .....................
Proyek 3 bulan (Sub Prof):
Jakarta Org-Bulan 2,800,000 Untuk Lajang ..................... ..................... ..................... ..................... .....................
Provinsi Org-Bulan 1,900,000 Untuk Lajang ..................... ..................... ..................... ..................... .....................
Kabupaten Org-Bulan 1,600,000 Untuk Lajang ..................... ..................... ..................... ..................... .....................
Proyek 12 bulan (Prof Staf)
Jakarta Kel-Bulan 5,400,000 Untuk Keluarga ..................... ..................... ..................... ..................... .....................
Provinsi Kel-Bulan 4,800,000 Untuk Keluarga ..................... ..................... ..................... ..................... .....................
Kabupaten Kel-Bulan 4,200,000 Untuk Keluarga ..................... ..................... ..................... ..................... .....................
Keterangan:
**) Harga satuan untuk provinsi lain dikalikan dengan Indeks Biaya Langsung Non Personil per Provinsi
 Tabel 6B-11
Biaya Langsung Non Personil (Direct Cost) 1 2 3 4 5
Untuk Jenis Pengeluaran Fixed Unit Rate PT. ............ PT. ............ PT. ............ PT. ............ PT. ............

2010 2011 2011 2011 2011 2011

NO JENIS PENGELUARAN SATUAN KETERANGAN
(RP)

1. Sewa Kendaraan dan O&M ** ) Untuk lokasi proyek terpencil / terisolir di suatu provinsi, harga
dapat 1,5 s/d 2,5 kali lebih besar
Tidak termasuk Driver untuk kendaraan Roda-4
Roda-4 Bulan 8,300,000 Tidak termasuk O&M, Driver ..................... ..................... ..................... ..................... .....................
Roda-4 Hari 650,000 Termasuk O&M ..................... ..................... ..................... ..................... .....................
Roda-2 Bulan 1,400,000 Tidak termasuk O&M ..................... ..................... ..................... ..................... .....................
Roda-2 Hari 175,000 Termasuk O&M ..................... ..................... ..................... ..................... .....................
Kendaraan Air Hari ***) Termasuk O&M ***) Bila lokasi tujuan pada saat membuat RAB sudah diketahui, harga satuan bisa ditentukan sebagai Fixed Unit Rate ,
dan bila lokasi tujuan pada saat membuat RAB belum diketahui, harga satuan bisa ditentukan sebagai At Cost
O&M Roda-4 Bulan 3,800,000 ..................... ..................... ..................... ..................... .....................
O&M Roda-2 Bulan 675,000 ..................... ..................... ..................... ..................... .....................

2. Sewa Kantor Proyek Kebutuhan ruangan rata-rata 6 M per Orang, maksimum untuk
25 orang, dan ruang rapat 30 M
Untuk proyek < 6 Bulan, minimal penyewaan dihitung untuk 6
Bulan
Untuk lokasi proyek terpencil / terisolir, harga dapat 1,5 s/d 2,5
kali lebih besar
Jakarta M / Bulan 180,000 ..................... ..................... ..................... ..................... .....................
Provinsi M / Bulan 120,000 ..................... ..................... ..................... ..................... .....................
Kabupaten M / Bulan 90,000 ..................... ..................... ..................... ..................... .....................
Lapangan M / Bulan 80,000 ..................... ..................... ..................... ..................... .....................

3. Sewa Peralatan Kantor ** )

Computer Desk Top Unit-Bulan 1,000,000 ..................... ..................... ..................... ..................... .....................
Laptop Unit-Bulan 1,600,000 ..................... ..................... ..................... ..................... .....................
Printer Laser Jet A-3 Unit-Bulan 1,100,000 ..................... ..................... ..................... ..................... .....................
Printer Laser Jet A-4 Unit-Bulan 700,000 ..................... ..................... ..................... ..................... .....................
Printer Color A-3 Unit-Bulan 800,000 ..................... ..................... ..................... ..................... .....................
Printer Color A-4 Unit-Bulan 600,000 ..................... ..................... ..................... ..................... .....................
Scanner A-3 Unit-Bulan 550,000 ..................... ..................... ..................... ..................... .....................
Scanner A-4 Unit-Bulan 330,000 ..................... ..................... ..................... ..................... .....................
Mesin Fotocopy Unit-Bulan 4,500,000 ..................... ..................... ..................... ..................... .....................
Mesin Fax Unit-Bulan 330,000 ..................... ..................... ..................... ..................... .....................
Mesin Ketik Unit-Bulan 330,000 ..................... ..................... ..................... ..................... .....................
LCD Proyektor Unit-Hari 550,000 ..................... ..................... ..................... ..................... .....................
Digital Camera Unit-Bulan 380,000 ..................... ..................... ..................... ..................... .....................
Plotter Unit-Bulan 4,000,000 ..................... ..................... ..................... ..................... .....................
Software / Royalty Unit 3,000,000 Untuk Software Khusus, tergantung dari jenisnya ..................... ..................... ..................... ..................... .....................
dll
4. Sewa Furniture Kantor ** )
Meja dan Kursi Kerja Set-Bulan 1,200,000 ..................... ..................... ..................... ..................... .....................
Meja dan Kursi Rapat Set-Bulan 1,700,000 ..................... ..................... ..................... ..................... .....................
Air Conditioner Unit-Bulan 400,000 ..................... ..................... ..................... ..................... .....................
Filing Cabinet Unit-Bulan 160,000 ..................... ..................... ..................... ..................... .....................
White Board Unit-Bulan 70,000 ..................... ..................... ..................... ..................... .....................
Shelf Unit-Bulan 70,000 ..................... ..................... ..................... ..................... .....................
Water Dispenser Unit-Bulan 70,000 ..................... ..................... ..................... ..................... .....................
dll
Keterangan:
**) Harga satuan untuk provinsi lain dikalikan dengan Indeks Biaya Langsung Non Personil per Provinsi
 Tabel 3-11
Biaya Langsung Personil
Untuk Tenaga Sub Profesional *)

PROVINSI DKI JAKARTA (BENCHMARKING) 1 2 3 4 5

Indeks = 1.000 Rp / bulan PT. ........ PT. ........ PT. ........ PT. ........ PT. ........

PENDIDIKAN &
NO PERSONIL 2010 2011 2011 2011 2011 2011
PENGALAMAN
D3/S0 (5-10 Tahun)
1 CAD / CAM OPERATOR S1(0-3 Tahun) 6,700,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)
D3/S0 (>3 Tahun)
2 SOFTWARE PROGRAMMER / IMPLEMENTER S1(0-3 Tahun) 8,100,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)
D3/S0 (>3 Tahun)
3 HARDWARE TECHNICIAN S1(0-3 Tahun) 6,700,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)
D3/S0 (>3 Tahun)
4 FACILITATOR S1(0-3 Tahun) 6,700,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)
D3/S0 (>6 Tahun)
5 SENIOR ASISTANT PROFESSIONAL STAFF S1(3-5 Tahun) 8,800,000 ................ ................ ................ ................ .............
S2 (1-3 Tahun)
D3/S0 (3-6 Tahun)
6 ASSISTANT PROFESSIONAL STAFF S1(0-3 Tahun) 8,400,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)
D3/S0 (>3 Tahun)
7 SPECIAL TECHNICIAN / INSPECTOR S1(0-3 Tahun) 8,100,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)
D3/S0 (>3 Tahun)
8 TECHNICIAN S1(0-3 Tahun) 6,700,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)
D3/S0 (>3 Tahun)
9 INSPECTOR S1(0-3 Tahun) 6,700,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)
D3/S0 (>3 Tahun)
10 SURVEYOR S1(0-3 Tahun) 6,200,000 ................ ................ ................ ................ .............
S2 (0-1 Tahun)

* Referensi biaya minimal Tahun 2010 (benchmarking DKI Jakarta)

 Tabel 4-11
Biaya Langsung Personil (Remuneration)
Untuk Tenaga Pendukung *)

PROVINSI DKI JAKARTA (BENCHMARKING)

Indeks = 1,000
1 2 3 4 5
Rp / bulan PT. ......... PT. ......... PT. ......... PT. ......... PT. .........

NO PERSONIL 2010 2011 2011 2011 2011 2011

1 OFFICE MANAGER 7,350,000 ................ ................ ................ ................ ................

2 SITE OFFICE MANAGER / ADMINISTRATOR 6,700,000 ................ ................ ................ ................ ................
3 BILINGUAL SECRETARY 7,250,000 ................ ................ ................ ................ ................
4 SECRETARY 4,500,000 ................ ................ ................ ................ ................
5 COMPUTER OPERATOR / TYPIST 3,950,000 ................ ................ ................ ................ ................
6 DRAFTER (MANUAL) 3,350,000 ................ ................ ................ ................ ................
7 MESSENGER 2,300,000 ................ ................ ................ ................ ................
8 OFFICE BOY 1,700,000 ................ ................ ................ ................ ................
9 DRIVER 2,500,000 ................ ................ ................ ................ ................
10 OFFICE GRUARD / SECURITY OFFICER 2,050,000 ................ ................ ................ ................ ................

* Referensi biaya minimal Tahun 2010 (benchmarking DKI Jakarta)