RENCANA ANGGARAN BIAYA (RAB

KEGIATAN : Evaluasi Kualitas Bangunan Rumah Bersubsidi

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

OE

NO. URAIAN KEGIATAN/ JENIS PENGELUARAN

SATUAN VOLUME

I. BIAYA PERSONIL

A. TENAGA AHLI
1 TA. Konstruksi Bangunan (Team Leader) OB 6
2 TA. Kebijakan Perumahan dan Permukiman OB 5
3 TA. Teknik Lingkungan OB 4
4 TA. Mekanikal Elektrikal OB 4

SUB TOTAL I-A 19

B. TENAGA PENDUKUNG
1 Sekretaris 1 org x 6 bln OB 6
2 Operator Komputer 1 org x 6 bln OB 6
3 Surveyor 4 org x 2 bln OB 8

SUB TOTAL I-B 20

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

A PERJALANAN DINAS
1 Sumatera Barat
Transport (tiket) [ 3 Org x 1 Kl ] OK 3
Uang Harian [ 3 Org x 1 Kl x 4 Hari ] OH 12
Transport Bandara PP [ 3 Org x 1 Kl x 2 Kali ] OK 6
Transport Bandara - Hotel [ 3 Org x 1 Kl x 2 Kali ] OK 6
Penginapan [ 3 Org x 1 Kl x 3 Hari ] OH 9
Sewa kendaraan [ 1 Unit x 1 Kl x 3 Hari ] HARI 3

2 Kalimantan Selatan
Transport (tiket) [ 4 Org x 1 Kl ] OK 4
Uang Harian [ 4 Org x 1 Kl x 4 Hari ] OH 16
Transport Bandara PP [ 4 Org x 1 Kl x 2 Kali ] OK 8
Transport Bandara - Hotel [ 4 Org x 1 Kl x 2 Kali ] OK 8
Penginapan [ 4 Org x 1 Kl x 3 Hari ] OH 12
 Sewa kendaraan [ 1 Unit x 1 Kl x 3 Hari ] HARI 3

3 Maluku Utara
Transport (tiket) [ 3 Org x 1 Kl ] OK 3
Uang Harian [ 3 Org x 1 Kl x 4 Hari ] OH 12
Transport Bandara PP [ 3 Org x 1 Kl x 2 Kali ] OK 6
Transport Bandara - Hotel [ 3 Org x 1 Kl x 2 Kali ] OK 6
Penginapan [ 3 Org x 1 Kl x 3 Hari ] OH 9
Sewa kendaraan [ 1 Unit x 1 Kl x 3 Hari ] HARI 3

4 Jawa Barat
Transport (tiket) [ 4 Org x 1 Kl ] OK 4
Uang Harian [ 4 Org x 1 Kl x 4 Hari ] OH 16
Biaya Taksi Perjalanan Dinas (DKI. Jakart [ 4 Org x 1 Kl x 2 Kali ] OK 8
Biaya Taksi Perjalanan Dinas Luar [ 4 Org x 1 Kl x 2 Kali ] OK 8
Penginapan [ 4 Org x 1 Kl x 3 Hari ] OH 12
Sewa kendaraan [ 1 Unit x 1 Kl x 3 Hari ] HARI 3

SUB TOTAL II-A

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

SUB TOTAL II-B

C. BIAYA OPERASIONAL KANTOR
1 Biaya Computer Supplies BLN 6
2 Biaya Alat Tulis Kantor BLN 6
3 Biaya Komunikasi (Fax, Internet, Surat) LS 1

SUB TOTAL II-C

D. BIAYA DISKUSI TERBATAS
1 Paket Fullday [ 50 org x 1 hari x 2 Kl ) PKT 100
2 Penggandaan Materi/Orang [ 50 org x 1 set x 2 Kl ) Set 100
3 Uang Saku Peserta [ 50 org x 1 hari x 2 Kl ) OH 100
4 Transportasi Lokal [ 50 org x 1 hari x 2 Kl ) OH 100

SUB TOTAL II-D

E. BELANJA JASA PROFESI
a, Honorarium NaraSumber Eselon II [ 2 org x 3 jam x 2 Kl ] OJ 12
b. Moderator [ 1 org x 2 Kl ] OK 2

F. PEMBAHASAN LAPORAN
1 Konsumsi ( 65 org x 4 Kl ) OH 260

SUB TOTAL II-F

G. PELAPORAN
1 Pendahuluan EXPL 10
2 Antara EXPL 10
3 Akhir Sementara EXPL 10
4 Akhir EXPL 10
5 Executive Summary EXPL 10
6 CD KEPING 10

SUB TOTAL II-G

TOTAL BIAYA LANGSUNG NON PERSONIL (II)
TOTAL BIAYA (I) +(II)
PPN 10%
JUMLAH
GGARAN BIAYA (RAB)

OE RAB

BIAYA JUMLAH BIAYA/ BIAYA JUMLAH BIAYA/

SATUAN VOLUME
SATUAN KEGIATAN SATUAN KEGIATAN

20,725,000 124,350,000 OB 6 20,750,000 124,500,000

17,725,000 88,625,000 OB 5 17,750,000 88,750,000
17,725,000 70,900,000 OB 4 17,750,000 71,000,000
17,725,000 70,900,000 OB 4 17,750,000 71,000,000

354,775,000 25 355,250,000

3,575,000 21,450,000 OB 6 3,600,000 21,600,000

3,575,000 21,450,000 OB 6 3,600,000 21,600,000
3,575,000 28,600,000 OB 8 3,600,000 28,800,000

71,500,000 13 72,000,000
426,275,000 427,250,000

2,952,000 8,856,000 OK 3 2,952,000 8,856,000

380,000 4,560,000 OH 12 380,000 4,560,000
256,000 1,536,000 OK 6 256,000 1,536,000
190,000 1,140,000 OK 6 190,000 1,140,000
650,000 5,850,000 OH 9 650,000 5,850,000
700,000 2,100,000 HARI 3 700,000 2,100,000

2,995,000 11,980,000 OK 4 2,995,000 11,980,000

380,000 6,080,000 OH 16 380,000 6,080,000
213,000 1,704,000 OK 8 213,000 1,704,000
125,000 1,000,000 OK 8 125,000 1,000,000
540,000 6,480,000 OH 12 540,000 6,480,000
 710,000 2,130,000 HARI 3 710,000 2,130,000

6,664,000 19,992,000 OK 3 6,664,000 19,992,000

430,000 5,160,000 OH 12 430,000 5,160,000
256,000 1,536,000 OK 6 256,000 1,536,000
215,000 1,290,000 OK 6 215,000 1,290,000
829,000 7,461,000 OH 9 829,000 7,461,000
1,025,000 3,075,000 HARI 3 1,025,000 3,075,000

600,000 2,400,000 OK 4 600,000 2,400,000

430,000 6,880,000 OH 16 430,000 6,880,000
256,000 2,048,000 OK 8 256,000 2,048,000
166,000 1,328,000 OK 8 166,000 1,328,000
764,000 9,168,000 OH 12 764,000 9,168,000
845,000 2,535,000 HARI 3 845,000 2,535,000

116,289,000 116,289,000

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

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

15,000,000 15,000,000

1,500,000 9,000,000 BLN 6 1,500,000 9,000,000

1,500,000 9,000,000 BLN 6 1,500,000 9,000,000
1,000,000 1,000,000 LS 1 1,130,091 1,130,091

19,000,000 19,130,091

433,000 43,300,000 PKT 100 433,000 43,300,000

50,000 5,000,000 Set 100 50,000 5,000,000
130,000 13,000,000 OH 100 130,000 13,000,000
150,000 15,000,000 OH 100 150,000 15,000,000

76,300,000 76,300,000

1,000,000 12,000,000 OJ 12 1,000,000 12,000,000

700,000 1,400,000 OK 2 700,000 1,400,000
13,400,000 13,400,000

69,000 17,940,000 OH 260 69,000 17,940,000

17,940,000 17,940,000
100,000 1,000,000 EXPL 10 100,000 1,000,000
100,000 1,000,000 EXPL 10 100,000 1,000,000
100,000 1,000,000 EXPL 10 100,000 1,000,000
150,000 1,500,000 EXPL 10 150,000 1,500,000
100,000 1,000,000 EXPL 10 100,000 1,000,000
10,000 100,000 KEPING 10 10,000 100,000

5,600,000 5,600,000
263,529,000 263,659,091
689,804,000 690,909,091
68,980,400 69,090,909
758,784,400 760,000,000

1,215,600 Jakarta, Januari 2018

Direktur Evaluasi Bantuan
Pembiayaan Perumahan

Ir. Arvi Argyantoro, MA

NIP. 196409121991031002
 KLARIFIKASI NEGOSIASI

JUMLAH BIAYA/
SATUAN VOLUME BIAYA SATUAN
KEGIATAN

76,000,000

OB 2,075,000 18,675,000
OB 1,775,000 15,975,000
OB
OB

OB
OB
OB

62% 1

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK
OH
HARI

OK
OH
OK
OK
OH
HARI

UB
UB

BLN
BLN
LS

PKT
Set
OH
OH

OH
 EXPL
EXPL
EXPL
EXPL
EXPL
KEPING

38%
689,195,000

758,214,500 1,785,500

Januari 2018
r Evaluasi Bantuan
yaan Perumahan

Argyantoro, MA
6409121991031002
684,000,000 (5,804,000)