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RENCANA ANGGARAN BIAYA

PENGEMBANGAN SOFTWARE APLIKASI SISTEM PENGAWASAN DAN PENILAIAN KINERJA


DIREKTORAT PENDIDIKAN MADRASAH
DIREKTORAT JENDERAL PENDIDIKAN ISLAM
DEPARTEMEN AGAMA REPUBLIK INDONESIA

Dalam Rupiah
Volume Harga
No. Uraian
Jumlah Durasi Total Satuan Total
A. BIAYA LANGSUNG PERSONIL 356,600,000
1 Tim Leader 1 org 1 m/m 1.00 9,600,000 9,600,000
2 Tim Ahli Sistem dan Jaringan Informasi 4 org 1 m/m 4.00 8,500,000 34,000,000
3 Tim Ahli Pendidikan Madrasah 4 org 1 m/m 4.00 8,500,000 34,000,000
4 Tim Analist Sistem 2 org 1 m/m 2.00 6,500,000 13,000,000
5 Tim Perancangan 2 org 1 m/m 2.00 6,500,000 13,000,000
6 Programmer 6 org 2 m/m 12.00 5,500,000 66,000,000
7 Engineer Networking 3 org 2 m/m 6.00 5,500,000 33,000,000
8 Web Designer/Art 2 org 2 m/m 4.00 5,500,000 22,000,000
9 Tester Aplikasi 2 org 1 m/m 2.00 5,500,000 11,000,000
10 Installer Sistem 2 org 1 m/m 2.00 5,500,000 11,000,000
11 Integrator Sistem 2 org 1 m/m 2.00 6,500,000 13,000,000
12 Trainer Sistem 2 org 1 m/m 2.00 6,500,000 13,000,000
13 Data Collector 8 org 1 m/m 8.00 3,500,000 28,000,000
14 Administrator Sistem 2 org 2 m/m 4.00 5,500,000 22,000,000
15 Technical Writer 2 org 2 m/m 4.00 3,500,000 14,000,000
16 Staf Administrasi 2 org 2 m/m 4.00 3,000,000 12,000,000
17 Staf Pendukung 2 org 2 m/m 4.00 2,000,000 8,000,000
B. BIAYA LANGSUNG NON PERSONIL 189,100,000
1 Sewa Kantor 32,700,000
a. Office Space 150 m2 2 Bln 300 85,000 25,500,000
b. Office Furniture 48 m2 2 Bln 96 75,000 7,200,000
2 Sewa Komputer 55,400,000
a. Personal Computer 20 Unit 2 Bln 40 750,000 30,000,000
b. Notebook 5 Unit 2 Bln 10 1,300,000 13,000,000
c. Printer 2 Unit 2 Bln 4 600,000 2,400,000
c. Scanner 2 Unit 2 Bln 4 600,000 2,400,000
d. Server Midle Processing 1 Unit 2 Bln 2 5,000,000 10,000,000
3 Office Consumables 10,000,000
a. ATK 1 L.s. 2 Bln 2 5,000,000 10,000,000
4 Laporan 55,000,000
a. Monthly Report 1 Set 10 Copy 10 1,500,000 15,000,000
b. Final Report + Soft Copy 1 Set 10 Copy 10 4,000,000 40,000,000
5 Komunikasi dan Transportasi 36,000,000
a. Lokal-SLJJ-HP 1 Ls 2 Bln 2 5,000,000 10,000,000
b. Sewa Kendaraan Operasional 2 Unit 2 Bln 4 6,500,000 26,000,000
C LISENSI SOFTWARE 625,000,000
a. Lisensi Aplikasi Server 1 Lcn 1 250,000,000 250,000,000
b Lisensi Aplikasi di Madrasah 10 Lcn 15 25,000,000 375,000,000
D INSTALASI DAN SETUP SISTEM 200,000,000
a. Penguatan Jaringan LAN dan Internet 10 Pct 10 10,000,000 100,000,000
b Instalasi dan Setup 10 Pct 10 10,000,000 100,000,000
D PELATIHAN SISTEM 90,000,000
a. Pelatihan Operator Pengolahan Data 3 Pct 3 15,000,000 45,000,000
b Pelatihan Administrator dan User 3 Pct 3 15,000,000 45,000,000
E PENGADAAN HARDWARE 210,000,000
1 High Server 1 Unit 1 1 50,000,000 50,000,000
2 PC Multimedia Administrator 10 Unit 1 10 15,000,000 150,000,000
3 Scanner High Resolution 1 Unit 1 1 5,000,000 5,000,000
4 Printer High Speed 1 Unit 1 1 5,000,000 5,000,000
F ACCESS INTERNET DAN HOSTING 181,000,000
1 Langganan Internet provider 10 Lot 12 Bln 120 1,500,000 180,000,000
2 Domain Name 1 Ls 1 Thn 1 1,000,000 1,000,000
G OPERASIONAL SISTEM 360,000,000
1 Honor Operator dan Administrator 10 Pct 12 Bln 120 1,500,000 180,000,000
2 Operasional Pemeliharaan 10 Pct 12 Bln 120 1,500,000 180,000,000

H. SUB JUMLAH 2,211,700,000


I. PPN 10% 221,170,000
J. JUMLAH 2,432,870,000