RENCANA ANGGARAN BIAYA (

KEGIATAN : Sistem Informasi Monitoring Dan Evaluasi Pengendalian Pelaksanaan Bantuan Pembiayaan P
PELAKSANAAN : KONTRAKTUAL
TAHUN ANGGARAN : 2018
WAKTU : 7 (TUJUH) BULAN
LOKASI : PUSAT

NO. URAIAN KEGIATAN/ JENIS PENGELUARAN

SATUAN

I. BIAYA PERSONIL

A. TENAGA AHLI
1 Tenaga Ahli Teknologi Informasi ( Team Leader ) ( 1 Org x 7 Bln ) OB
2 Tenaga Ahli Sistem Informasi ( 1 Org x 6 Bln ) OB
3 Tenaga Ahli Keamanan Sistem Informasi ( 1 Org x 5 Bln ) OB
4 Tenaga Ahli Database ( 1 Org x 6 Bln ) OB
5 Tenaga Ahli Desain Grafis ( 1 Org x 6 Bln ) OB

SUB TOTAL I-A

B. TENAGA PENDUKUNG
1 Sekretaris ( 1 Org x 7 Bln ) OB
2 Operator Komputer ( 1 Org x 7 Bln ) OB

SUB TOTAL I-B

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

C. PERJALANAN DINAS
a. Sumatera 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

b. Jawa Barat
Uang Harian [ 2 Org x 1 Kali x 3 Hari ] OK
Transport Lokal [ 2 Org x 1 Kali x 2 Kali ] OH
 Penginapan [ 2 Org x 1 Kali x 2 Hari ] OK
Sewa Kendaraan [ 1 Unit x 1 Kali x 2 Hari ] OK

SUB TOTAL II-C

E. BAHAN/ALAT TULIS KANTOR

1 Bahan dan ATK 1 unit x 7 bln BLN
2 Supplies Komputer 1 unit x 7 bln BLN
3 Biaya Komunikasi (telepon, internet, fax, dll) 1 unit x 7 bln LS

SUB TOTAL II-E

F. Rapat PRapat Persiapan (Pendahuluan)

Konsumsi
a. Makan ( 25 Org x 1 Kali ) OH
b. Snack ( 25 Org x 1 Kali ) OH
c. Penggandaan Materi Rapat [ 25 Org x 1 Set x 1 Kali ] Set

SUB TOTAL II-F

G. Rapat Koordinasi dengan Stakeholder

Konsumsi
a. Makan ( 25 Org x 1 Kali ) OH
b. Snack ( 25 Org x 1 Kali ) OH
c. Penggandaan Materi Rapat [ 25 Org x 1 Set x 1 Kali ] Set

SUB TOTAL II-G

H. FGD Perancangan Sistem Informasi dan Pembangunan Sistem Informasi

Paket Fullday (Jakarta) [ 30 Org x 1 Hari x 2 Kali ] OK
- Penggandaan Materi Rapat [ 30 Org x 1 Set x 2 Kali ] Set
- Transport [ 30 Org x 1 Hari x 2 Kali ] OH
- Uang Saku [ 30 Org x 1 Hari x 2 Kali ] OH

I. Rapat Analisa & Evaluasi (Antara)

Konsumsi
a. Makan ( 30 Org x 2 KL ) OH
b. Snack ( 30 Org x 2 KL ) OH
c. Penggandaan Materi Rapat [ 30 Org x 2 Set x 1 Kali ] Set
J. Pelatihan
Konsumsi
a. Makan ( 25 Org x 1 kl x 1 hari ) OH
b. Snack ( 25 Org x 1 kl x 1 hari ) OH
c. Penggandaan Materi Rapat [ 25 Org x 1 Set x 1 Kali ] Set

K. Rapat Laporan Akhir

Konsumsi
a. Makan ( 25 Org x 2 kl x 1 hari ) OH
b. Snack ( 25 Org x 2 kl x 1 hari ) OH
c. Penggandaan Materi Rapat [ 25 Org x 2 Set x 1 Kali ] Set

SUB TOTAL II-K

M. BELANJA JASA PROFESI
Honorarium Nara
1 Sumber Esl II [ 2 Org x 3 jam x 1 Kali ] OK
2 Moderator [ 1 Org x 1 Set x 1 Kali ] Set

SUB TOTAL II-G

O. PELAPORAN
1 Laporan Pendahuluan BK
2 Laporan Antara/Interim BK
3 Laporan Akhir BK
4 Executive Summary BK
5 Buku Manual Operasional BK
6 Buku Source Program BK
7 DVD BH

SUB TOTAL II-I

TOTAL BIAYA LANGSUNG NON PERSONIL (II)

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

an Bantuan Pembiayaan Perumahan

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

7 20,250,000 141,750,000 OB 7 20,250,000 141,750,000

6 17,750,000 106,500,000 OB 6 17,750,000 106,500,000
5 17,750,000 88,750,000 OB 5 17,750,000 88,750,000
6 17,750,000 106,500,000 OB 6 17,750,000 106,500,000
6 17,750,000 106,500,000 OB 6 17,750,000 106,500,000

30 550,000,000 30 550,000,000

7 3,600,000 25,200,000 OB 7 3,600,000 25,200,000

7 3,600,000 25,200,000 OB 7 3,600,000 25,200,000

14 50,400,000 14 50,400,000
600,400,000 600,400,000

12,730,000 12,730,000
2 2,268,000 4,536,000 OK 2 2,268,000 4,536,000
6 380,000 2,280,000 OH 6 380,000 2,280,000
4 213,000 852,000 OK 4 213,000 852,000
4 128,000 512,000 OK 4 128,000 512,000
4 700,000 2,800,000 OH 4 700,000 2,800,000
2 875,000 1,750,000 HARI 2 875,000 1,750,000

8,708,000 8,708,000
6 430,000 2,580,000 OK 6 430,000 2,580,000
4 600,000 2,400,000 OH 4 600,000 2,400,000
4 560,000 2,240,000 OK 4 560,000 2,240,000
2 744,000 1,488,000 OK 2 744,000 1,488,000

21,438,000 21,438,000

7 2,000,000 14,000,000 BLN 7 2,000,000 14,000,000

7 2,000,000 14,000,000 BLN 7 2,000,000 14,000,000
1 490,000 490,000 LS 1 569,727 569,727

28,490,000 28,569,727

25 47,000 1,175,000 OH 25 47,000 1,175,000

25 22,000 550,000 OH 25 22,000 550,000
25 50,000 1,250,000 Set 25 50,000 1,250,000

2,975,000 2,975,000

25 47,000 1,175,000 OH 25 47,000 1,175,000

25 22,000 550,000 OH 25 22,000 550,000
25 50,000 1,250,000 Set 25 50,000 1,250,000

2,975,000 2,975,000

60 360,000 21,600,000 OK 60 360,000 21,600,000

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
60 150,000 9,000,000 OH 60 150,000 9,000,000

42,600,000 42,600,000

60 47,000 2,820,000 OH 60 47,000 2,820,000

60 22,000 1,320,000 OH 60 22,000 1,320,000
60 50,000 3,000,000 Set 60 50,000 3,000,000

7,140,000 7,140,000
25 47,000 1,175,000 OH 25 47,000 1,175,000
25 22,000 550,000 OH 25 22,000 550,000
25 50,000 1,250,000 Set 25 50,000 1,250,000

2,975,000 2,975,000

50 47,000 2,350,000 OH 50 47,000 2,350,000

50 22,000 1,100,000 OH 50 22,000 1,100,000
50 50,000 2,500,000 Set 50 50,000 2,500,000

5,950,000 5,950,000

6 1,000,000 6,000,000 OK 6 1,000,000 6,000,000

1 700,000 700,000 Set 1 700,000 700,000

6,700,000 6,700,000

10 75,000 750,000 BK 10 75,000 750,000

10 100,000 1,000,000 BK 10 100,000 1,000,000
10 150,000 1,500,000 BK 10 150,000 1,500,000
10 100,000 1,000,000 BK 10 100,000 1,000,000
10 100,000 1,000,000 BK 10 100,000 1,000,000
2 100,000 200,000 BK 2 100,000 200,000
10 10,000 100,000 BH 10 10,000 100,000

5,550,000 5,550,000

126,793,000 126,872,727
727,193,000 727,272,727
72,719,300 72,727,273
799,912,300 800,000,000
 KLARIFIKASI NEGOSIASI
JUMLAH BIAYA/
SATUAN VOLUME BIAYA SATUAN
KEGIATAN

OB
OB
OB
OB
OB

68.76%
76%

OB
OB

5203571.43

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK

BLN
BLN
LS
 EXPL
EXPL
EXPL
EXPL
EXPL
KEPING

79,727

49,912,300

Jakarta, 2018
Direktur Evaluasi Bantuan Pembiayaan Perumahan
Ir. Arvi Argyantoro, MA
NIP. 196409121991031002
 -

39550000
3125000
36425000
30000000 35000000
4285714.28571429 31875000
4553571.43
800,000,000

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