RENCANA ANGGARAN BIAYA (R

KEGIATAN : Evaluasi Penerapan Sertifikat Laik Fungsi Rumah Sejahtera Bersubsidi

PELAKSANAAN : KONTRAKTUAL
TAHUN ANGGARAN : 2018
WAKTU : 6 (ENAM) BULAN
LOKASI : PUSAT

O
NO. URAIAN KEGIATAN/ JENIS PENGELUARAN
SATUAN

I. BIAYA PERSONIL

A. TENAGA AHLI
1 TA. Kebijakan Perumahan dan Permukiman (Team Leader) OB
2 TA. Teknik Lingkungan OB
3 TA. Pembiayaan Perumahan OB
4 TA. Kebijakan Publik OB
5 TA. Bangunan OB

SUB TOTAL I-A

B. TENAGA PENDUKUNG
1 Sekretaris OB
2 Operator Komputer OB
3 Surveyor OB

SUB TOTAL I-B

TOTAL BIAYA PERSONIL (I)
II. BIAYA LANGSUNG NON PERSONIL

C. PERJALANAN DINAS
a. Aceh
Transport (tiket) [ 2 Org x 1 Kali ] OK
Uang Harian [ 2 Org x 1 Kali x 3 Hari ] OH
Transport Bandara PP [ 2 Org x 1 Kali x 2 Kali ] OK
Transport Bandara - Hotel [ 2 Org x 1 Kali x 2 Kali ] OK
Penginapan [ 2 Org x 1 Kali x 2 Hari ] OH
Sewa Kendaraan [ 1 Unit x 1 Kali x 3 Hari ] HARI

b. Jawa Timur
Transport (tiket) [ 2 Org x 1 Kali ] OK
Uang Harian [ 2 Org x 1 Kali x 3 Hari ] OH
 Transport Bandara PP [ 2 Org x 1 Kali x 2 Kali ] OK
Transport Bandara - Hotel [ 2 Org x 1 Kali x 2 Kali ] OK
Penginapan [ 2 Org x 1 Kali x 2 Hari ] OH
Sewa kendaraan [ 1 Unit x 1 Kali x 2 Hari ] HARI

c. Kalimantan Selatan
Transport (tiket) [ 2 Org x 1 Kali ] OK
Uang Harian [ 2 Org x 1 Kali x 3 Hari ] OH
Transport Bandara PP [ 2 Org x 1 Kali x 2 Kali ] OK
Transport Bandara - Hotel [ 2 Org x 1 Kali x 2 Kali ] OK
Penginapan [ 2 Org x 1 Kali x 2 Hari ] OH
Sewa kendaraan [ 1 Unit x 1 Kali x 2 Hari ] HARI

d. Papua
Transport (tiket) [ 2 Org x 1 Kali ] OK
Uang Harian [ 2 Org x 1 Kali x 3 Hari ] OH
Transport Bandara PP [ 2 Org x 1 Kali x 2 Kali ] OK
Transport Bandara - Hotel [ 2 Org x 1 Kali x 2 Kali ] OK
Penginapan [ 2 Org x 1 Kali x 2 Hari ] OH
Sewa kendaraan [ 1 Unit x 1 Kali x 2 Hari ] HARI

e. Jakarta
Transport [ 2 Org x 1 Kali ] OK
Uang Harian [ 2 Org x 1 Kali x 3 Hari ] OH

SUB TOTAL II-C

D. SEWA PERALATAN KANTOR
1 Komputer Desktop (1 unit ) 1 unit x 6 bln UB
2 Printer HP Dekjet (1 unit) 1 unit x 6 bln UB

SUB TOTAL II-D

E. BIAYA OPERASIONAL KANTOR

1 Biaya Computer Supplies 1 unit x 6 bln BLN
2 Biaya Alat Tulis Kantor 1 unit x 6 bln BLN
3 Biaya Komunikasi (Fax, Internet, Surat) 1 unit x 6 bln LS

SUB TOTAL II-E

F. BIAYA FGD (DKI Jakarta)
Paket Fullday (Jakarta) [ 30 Org x 1 Hari x 2 Kali ] OK
1 Penggandaan Materi Rapat [ 30 Org x 1 Set x 2 Kali ] Set
2 Transport [ 30 Org x 1 Hari x 2 Kali ] OH
3 Uang Saku [ 30 Org x 1 Hari x 2 Kali ] OH

SUB TOTAL II-F

G. BELANJA JASA PROFESI
Honorarium Nara
1 Sumber Esl II [ 2 Org x 2 jam x 2 Kali ] OK
2 Moderator [ 1 Org x 1 Set x 2 Kali ] Set

SUB TOTAL II-G

H. PEMBAHASAN LAPORAN
1 Konsumsi 30 org x 4 kali ) OH

SUB TOTAL II-H

I. PELAPORAN
1 Pendahuluan EXPL
2 Antara EXPL
3 Akhir Sementara EXPL
4 Akhir EXPL
5 Executive Summary EXPL
6 CD KEPING

SUB TOTAL II-I

TOTAL BIAYA LANGSUNG NON PERSONIL (II)

TOTAL BIAYA (I) +(II)
PPN 10%
JUMLAH
A ANGGARAN BIAYA (RAB)

OE RAB
BIAYA JUMLAH BIAYA/ BIAYA JUMLAH BIAYA/
VOLUME SATUAN VOLUME
SATUAN KEGIATAN SATUAN KEGIATAN

6 20,250,000 121,500,000 OB 6 20,250,000 121,500,000

4 17,750,000 71,000,000 OB 4 17,750,000 71,000,000
4 17,750,000 71,000,000 OB 4 17,750,000 71,000,000
3 17,750,000 53,250,000 OB 3 17,750,000 53,250,000
5 17,750,000 88,750,000 OB 5 17,750,000 88,750,000

22 405,500,000 17 405,500,000

6 3,600,000 21,600,000 OB 6 3,600,000 21,600,000

6 3,600,000 21,600,000 OB 6 3,600,000 21,600,000
4 3,600,000 14,400,000 OB 4 3,600,000 14,400,000

16 57,600,000 16 57,600,000
463,100,000 463,100,000

17,269,000 17,269,000
2 4,492,000 8,984,000 OK 2 4,492,000 8,984,000
6 360,000 2,160,000 OH 6 360,000 2,160,000
4 256,000 1,024,000 OK 4 256,000 1,024,000
4 123,000 492,000 OK 4 123,000 492,000
4 556,000 2,224,000 OH 4 556,000 2,224,000
3 795,000 2,385,000 HARI 3 795,000 2,385,000

14,014,000 14,014,000
2 2,674,000 5,348,000 OK 2 2,674,000 5,348,000
6 410,000 2,460,000 OH 6 410,000 2,460,000
4 256,000 1,024,000 OK 4 256,000 1,024,000
4 194,000 776,000 OK 4 194,000 776,000
4 664,000 2,656,000 OH 4 664,000 2,656,000
2 875,000 1,750,000 HARI 2 875,000 1,750,000

13,474,000 13,474,000
2 2,995,000 5,990,000 OK 2 2,995,000 5,990,000
6 380,000 2,280,000 OH 6 380,000 2,280,000
4 256,000 1,024,000 OK 4 256,000 1,024,000
4 150,000 600,000 OK 4 150,000 600,000
4 540,000 2,160,000 OH 4 540,000 2,160,000
2 710,000 1,420,000 HARI 2 710,000 1,420,000

27,980,000 27,980,000
2 8,193,000 16,386,000 OK 2 8,193,000 16,386,000
6 580,000 3,480,000 OH 6 580,000 3,480,000
4 256,000 1,024,000 OK 4 256,000 1,024,000
4 431,000 1,724,000 OK 4 431,000 1,724,000
4 829,000 3,316,000 OH 4 829,000 3,316,000
2 1,025,000 2,050,000 HARI 2 1,025,000 2,050,000

3,480,000 3,480,000
2 150,000 300,000 OK 2 150,000 300,000
6 530,000 3,180,000 OH 6 530,000 3,180,000

76,217,000 76,217,000

6 1,250,000 7,500,000 UB 6 1,250,000 7,500,000

6 1,250,000 7,500,000 UB 6 1,250,000 7,500,000

15,000,000 15,000,000

6 1,000,000 6,000,000 BLN 6 1,000,000 6,000,000

6 1,000,000 6,000,000 BLN 6 1,000,000 6,000,000
1 986,500 986,500 LS 1 986,636 986,636

12,986,500 12,986,636

60 433,000 25,980,000 OK 60 433,000 25,980,000

60 50,000 3,000,000 Set 60 50,000 3,000,000
60 150,000 9,000,000 OH 60 150,000 9,000,000
60 130,000 7,800,000 OH 60 130,000 7,800,000

45,780,000 45,780,000
 8 1,000,000 8,000,000 OK 8 1,000,000 8,000,000
2 700,000 1,400,000 Set 2 700,000 1,400,000

9,400,000 9,400,000

120 69,000 8,280,000 OH 120 69,000 8,280,000

8,280,000 8,280,000

10 100,000 1,000,000 EXPL 10 100,000 1,000,000

10 100,000 1,000,000 EXPL 10 100,000 1,000,000
10 100,000 1,000,000 EXPL 10 100,000 1,000,000
10 150,000 1,500,000 EXPL 10 150,000 1,500,000
10 100,000 1,000,000 EXPL 10 100,000 1,000,000
10 10,000 100,000 KEPING 10 10,000 100,000

5,600,000 5,600,000

173,263,500 173,263,636
636,363,500 636,363,636
63,636,350 63,636,364
699,999,850 700,000,000
 KLARIFIKASI NEGOSIASI
JUMLAH BIAYA/
SATUAN VOLUME BIAYA SATUAN
KEGIATAN

OB
OB
OB
OB

57.93%
64%

OB
OB
OB

-
463,100,000.00
5203571.43

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK
OH
HARI

BLN
BLN

BLN
BLN
LS

OK
Set
OH
OH
 OH

EXPL
EXPL
EXPL
EXPL
EXPL
KEPING

136

-50,000,150

Jakarta, 2018
Direktur Evaluasi Bantuan Pembiayaan Perumahan

150

Ir. Arvi Argyantoro, MA

NIP. 196409121991031002
 -

39550000
3125000
36425000

30000000 35000000
4285714.28571429 31875000
4553571.43
700,000,000

(0)