RINCIAN RENCANA ANGGARAN BIAYA (RAB)

B. BIAYA LANGSUNG NON PERSONIL

JUMLAH
UNIT
NO. POSISI PERSONIL/ VOLUME HARGA SATUAN JUMLAH HARGA
VOLUME
ALAT
(1) (2) (3) (4) (5) (6) (7) = (3 x 4 x 6)

1 OPERASIONAL KANTOR 34,250,000

1 Sewa Komputer 3 3.0 bln Rp 750,000 Rp 6,750,000
2 Sewa Laptop 3 3.0 bln Rp 750,000 Rp 6,750,000
3 Sewa Printer A2 3 3.0 bln Rp 750,000 Rp 6,750,000
5 ATK 1.0 ls Rp 6,000,000 Rp 6,000,000
6 Komunikasi 7 1.0 bln Rp 500,000 Rp 3,500,000
7 Biaya Fotocopy 1.0 ls Rp 4,500,000 Rp 4,500,000

2 BIAYA LAIN LAIN 45,100,000

1 Sewa Kamera Digital 3 1.0 bln Rp 700,000 Rp 2,100,000
2 Sewa alat pendukung survey (GPS, Waterpass, dll) 1.0 ls Rp 4,500,000 Rp 4,500,000
3 Sewa Kendaraan roda 4 1 20.0 hr Rp 500,000 Rp 10,000,000
4 Sewa Kendaraan roda 2 6 20.0 hr Rp 150,000 Rp 18,000,000
5 Survey lapangan 1.0 ls Rp 6,000,000 Rp 6,000,000
6 Biaya Diskusi dan Ekspose 15 2.0 kali Rp 150,000 Rp 4,500,000

3 BIAYA LAPORAN Rp 13,000,000

1 Laporan Pendahuluan 5.0 eks Rp 300,000 Rp 1,500,000
2 Laporan Antara 5.0 eks Rp 350,000 Rp 1,750,000
3 Laporan Akhir
a. Laporan akhir 5.0 eks Rp 400,000 Rp 2,000,000
b. Gambar Detail Format A3 5.0 eks Rp 700,000 Rp 3,500,000
c. RAB Format A4 5.0 eks Rp 300,000 Rp 1,500,000
d. RKS Format A4 5.0 eks Rp 300,000 Rp 1,500,000
4 Flashdisk 5.0 bh Rp 250,000 Rp 1,250,000

SUB TOTAL - B.1-6 Rp 92,350,000