RENCANA ANGGARAN BIAYA

Pengembangan Sistem Informasi Pasien berbasis Web

Nama : Dharma Agung
NIM : 1710214000336
I. BIAYA LANGSUNG PERSONIL
NO Keahlian Volume Harga Satuan Jumlah Harga
Jml Waktu (Rp) (Rp)
A. Biaya Tenaga Ahli
1 Ahli Pengembangan Sistem Informasi Ketua Tim 1 10 Rp 14.000.000 Rp 140.000.000
2 Ahli Perancangan Sistem Informasi 2 9 Rp 10.000.000 Rp 180.000.000
3 Ahli Perancangan Basis Data 2 10 Rp 10.000.000 Rp 100.000.000
4 Ahli Perancangan Sistem Aplikasi 2 9 Rp 10.000.000 Rp 180.000.000
5 Ahli Pemrograman Komputer Senior 2 10 Rp 10.000.000 Rp 100.000.000
6 Ahli Pemrograman Komputer 4 10 Rp 8.000.000 Rp 320.000.000
7 Ahli Pengadministrasian Basis Data 4 9 Rp 8.000.000 Rp 288.000.000
8 System Analist 4 5 Rp 9.000.000 Rp 180.000.000
9 Software Tester 4 9 Rp 9.000.000 Rp 324.000.000
10 Ahli Web 4 10 Rp 9.000.000 Rp 360.000.000
11 Ahli Jaringan Komputer 1 9 Rp 8.000.000 Rp 72.000.000
JUMLAH Rp 2.244.000.000

B Biaya Tenaga Penunjang

1 Sekretaris 1 10 Rp 1.700.000 Rp 17.000.000
2 Operator Komputer 1 10 Rp 2.500.000 Rp 25.000.000
JUMLAH Rp 42.000.000
TOTAL (A + B) Rp 2.286.000.000

II. BIAYA LANGSUNG NON PERSONIL

NO Keahlian Volume Harga Satuan Jumlah Harga
Jml Waktu (Rp) (Rp)
A Biaya Perangakat Lunak dan Pelatihan
1 Pelatihan SDM Paket Rp 123.750.000
2 Dokumentasi 3 Ls Rp 1.000.000
JUMLAH Rp 124.750.000

B Biaya Kantor
1 ATK 1 Ls 4 Bulan Rp 12.000.000
JUMLAH Rp 12.000.000

C Biaya Penunjang Administrasi

1 Transportasi 19 10 Rp 800.000 Rp 152.000.000
2 Telepon dan Faksimile 2 Ls 4 Bulan Rp 10.000.000
3 Surat Menyurat 1 Ls 4 Bulan Rp 5.000.000
JUMLAH Rp 167.000.000

D Biaya Pelaporan
1 Laporan Pendahuluan 10 Set Rp 3.500.000
2 Laporan Antara 10 Set Rp 5.000.000
3 Draf Laporan Akhir 10 Set Rp 7.000.000
4 Laporan Akhir 15 Set Rp 9.000.000
5 Laporan Ringkasan / Executive Summary 15 Set Rp 6.000.000
6 CD RW 5 Box Rp 350.000 Rp 1.750.000
7
JUMLAH Rp 32.250.000
TOTAL (A + B + C + D) Rp 336.000.000
ID Task Task Name Duration Start Finish Predecessors 04 Jan '21 11 Jan '21 18 Jan '21 25 Jan '21 01 Feb '21 08 Feb '21 15 Feb '21
Mode T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S
1 1. Analisa dan Desain 14 days Wed 06/01/21 Mon 25/01/21
Sistem
2 1.1 Menganalisa Sistem 1 day Wed 06/01/21 Wed 06/01/21
Informasi Pasien dengan
melakukan wawancara
kepada pihakyang ditunjuk

3 1.2 Membuat Statement of 2 days Thu 07/01/21 Fri 08/01/21

Purpose, Event List dan
Unified Modeling
Language (UML)
4 1.3 Membuat Use Case 3 days Sat 09/01/21 Tue 12/01/21
Diagram
5 1.4 Membuat Activity 3 days Wed 13/01/21 Fri 15/01/21
Diagram
6 1.5 Membuat Squence 2 days Sat 16/01/21 Mon 18/01/21
Diagram
7 1.6 Membuat Class 2 days Tue 19/01/21 Wed 20/01/21
Diagram
8 1.7 Dokumentasi Analisa & 1 day Thu 21/01/21 Thu 21/01/21
Desain Sistem
9 2. Desain Aplikasi 12 days Fri 22/01/21 Mon 08/02/21 8
10 2.1 Membuat Desain 5 days Fri 22/01/21 Thu 28/01/21
Menu Aplikasi + Form
Entry
11 2.2 Membuat Desain 5 days Fri 29/01/21 Thu 04/02/21
Report + Form Report
12 2.3 Dokumentasi Desain 2 days Fri 05/02/21 Mon 08/02/21
Aplikasi
13 3. Programming 36 days Tue 09/02/21 Tue 30/03/21 12
14 3.1 Programming (Back 30 days Tue 09/02/21 Mon 22/03/21
End & Front End)
15 3.2 Documentasi Program 6 days Tue 23/03/21 Tue 30/03/21
(Back End & Front End)

16 4. Testing Program 8 days Wed 31/03/21 Fri 09/04/21 15

17 4.1 Melakukan Test 4 days Wed 31/03/21 Mon 05/04/21
terhadap Program
18 4.2 Memberikan catatan 2 days Tue 06/04/21 Wed 07/04/21
list perbaikan
19 4.3 Dokumentasi Testing 2 days Thu 08/04/21 Fri 09/04/21
Program
20 5. Instalasi Program 4 days Mon 12/04/21 Thu 15/04/21 19
21 5.1 Setting infrastruktur & 2 days Mon 12/04/21 Tue 13/04/21
Software pendukung
22 5.2 Instalasi program ke 2 days Wed 14/04/21 Thu 15/04/21
komputer user
23 6. Training User 2 days Fri 16/04/21 Mon 19/04/21 22
24 6.1 Melakukan pelatihan 2 days Fri 16/04/21 Mon 19/04/21
kepada user
25 7. Dokumentasi 14 days Tue 20/04/21 Fri 07/05/21 24

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: UAS JADWAL PROYEK Split External Tasks Inactive Summary Manual Summary Progress
Date: Wed 06/01/21 Milestone External Milestone Manual Task Start-only
Summary Inactive Task Duration-only Finish-only

Page 1
ID Task Task Name Duration Start Finish Predecessors 04 Jan '21 11 Jan '21 18 Jan '21 25 Jan '21 01 Feb '21 08 Feb '21 15 Feb '21
Mode T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S
26 7.1 Desain Spek. Sistem 3 days Tue 20/04/21 Thu 22/04/21
27 7.2 Dokumentasi SOP 3 days Fri 23/04/21 Tue 27/04/21
28 7.3 Dokumentasi 3 days Wed 28/04/21 Fri 30/04/21
Administrasi Proyek
29 7.4 User & Admin manual 3 days Sat 01/05/21 Tue 04/05/21
+ Dok Program
30 7.5 Dokumentasi 3 days Wed 05/05/21 Fri 07/05/21
Manajemen Proyek

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: UAS JADWAL PROYEK Split External Tasks Inactive Summary Manual Summary Progress
Date: Wed 06/01/21 Milestone External Milestone Manual Task Start-only
Summary Inactive Task Duration-only Finish-only

Page 2
21 22 Feb '21 01 Mar '21 08 Mar '21 15 Mar '21 22 Mar '21 29 Mar '21 05 Apr '21 12 Apr '21 19 Apr '21 26 Apr '21 03 May '21
S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: UAS JADWAL PROYEK Split External Tasks Inactive Summary Manual Summary Progress
Date: Wed 06/01/21 Milestone External Milestone Manual Task Start-only
Summary Inactive Task Duration-only Finish-only

Page 3
21 22 Feb '21 01 Mar '21 08 Mar '21 15 Mar '21 22 Mar '21 29 Mar '21 05 Apr '21 12 Apr '21 19 Apr '21 26 Apr '21 03 May '21
S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: UAS JADWAL PROYEK Split External Tasks Inactive Summary Manual Summary Progress
Date: Wed 06/01/21 Milestone External Milestone Manual Task Start-only
Summary Inactive Task Duration-only Finish-only

Page 4