RENCANA ANGGARAN BIAYA (R

KEGIATAN : Penyusunan Pedoman Pelibatan Pemerintah Daerah Dalam Pelaksanaan Pengendalian Bantua
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. Perumahan dan Permukiman (Team Leader) OB
2 TA. Pembiayaan Perumahan OB
3 TA. Kebijakan Publik OB
4 TA. Teknik Bangunan OB
5 TA. Teknik Lingkungan OB

SUB TOTAL I-A

B. TENAGA PENDUKUNG
1 Sekretaris 1 org x 6 bln OB
2 Operator Komputer 1 org x 6 bln OB
3 Surveyor 4 org x 1 bln OB

SUB TOTAL I-B

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

C. PERJALANAN DINAS
a. Kepulauan Riau
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. Kalimantan Selatan ( Kota Banjar Baru)

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. Papua (Kab. Merauke)

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. DKI Jakarta
Transport [ 2 Org x 1 Kali x 3 Hari ]
Uang Harian [ 2 Org x 1 Kali x 2 Kali ]
Sewa Kendaraan [ 1 Unit x 1 Kali x 2 Hari ]

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) [ 35 Org x 1 Hari x 2 Kali ] OK
1 Penggandaan Materi Rapat [ 35 Org x 1 Set x 2 Kali ] Set
2 Transport [ 35 Org x 1 Hari x 2 Kali ] OH
3 Uang Saku [ 35 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)

sanaan Pengendalian Bantuan Pembiayaan Perumahan

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
3 17,750,000 53,250,000 OB 3 17,750,000 53,250,000

20 370,000,000 20 370,000,000

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
427,600,000 427,600,000

14,376,000 14,376,000
2 2,888,000 5,776,000 OK 2 2,888,000 5,776,000
6 370,000 2,220,000 OH 6 370,000 2,220,000
4 256,000 1,024,000 OK 4 256,000 1,024,000
4 137,000 548,000 OK 4 137,000 548,000
4 792,000 3,168,000 OH 4 792,000 3,168,000
2 820,000 1,640,000 HARI 2 820,000 1,640,000

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

5,380,000 5,380,000
6 530,000 3,180,000 OK 6 530,000 3,180,000
4 150,000 600,000 OH 4 150,000 600,000
2 800,000 1,600,000 OK 2 800,000 1,600,000

61,210,000 61,210,000

6 1,100,000 6,600,000 UB 6 1,100,000 6,600,000

6 1,100,000 6,600,000 UB 6 1,100,000 6,600,000

13,200,000 13,200,000

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 1,289,000 1,289,000 LS 1 1,289,091 1,289,091

13,289,000 13,289,091

70 433,000 30,310,000 OK 70 433,000 30,310,000

70 50,000 3,500,000 Set 70 50,000 3,500,000
70 150,000 10,500,000 OH 70 150,000 10,500,000
70 130,000 9,100,000 OH 70 130,000 9,100,000

53,410,000 53,410,000

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 60,000 7,200,000 OH 120 60,000 7,200,000

7,200,000 7,200,000

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

163,309,000 163,309,091
590,909,000 590,909,091
59,090,900 59,090,909
649,999,900 650,000,000
 KLARIFIKASI NEGOSIASI
JUMLAH BIAYA/
SATUAN VOLUME BIAYA SATUAN
KEGIATAN

OB
OB
OB
OB
OB

56.92%
63%

OB
OB
OB

5203571.43

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK
OH
HARI

OK
OH
OK

BLN
BLN

BLN
BLN
LS

OK
Set
OH
OH
 OH

EXPL
EXPL
EXPL
EXPL
EXPL
KEPING

91

###

Jakarta, 2018
Direktur Evaluasi Bantuan Pembiayaan Perumahan

Ir. Arvi Argyantoro, MA

NIP. 196409121991031002
 -

39550000
3125000
36425000

30000000 35000000
4285714.28571429 31875000
4553571.43
650,000,000

100