A SDGs
1 Server 1 Tahun 1,500,000
2 Aplikasi E-Form SDGs 1 Ls 4,200,000
3 Aplikasi Aksel SDGs 1 Ls 1,000,000
4 Honor Input SDGs 759 KK 5,000
5 Operator SDGs 1 Org 500,000
6 Costumisasi SDGs 1 Ls 500,000
7 Maintenance 1 Tahun 500,000
8 Penyusunan IDM 1 Ls 500,000
B PRODESKEL
1 Server 1 Tahun 1,500,000
2 Aplikasi E-Form Prodeskel 1 Ls 4,500,000
3 Robot E-Form 1 Ls 1,250,000
4 Honor Prodeskel 759 KK 5,000
5 Operator Prodeskel 1 Org 500,000
6 Costumisasi Prodeskel 1 Ls 500,000
7 Maintenance 1 Tahun 500,000
TOTAL
1,500,000
4,200,000
1,000,000
3,795,000
500,000
500,000
500,000
500,000
-
1,500,000
4,500,000
1,250,000
3,795,000
500,000
500,000
500,000
25,040,000
NO RINCIAN QTY SATUAN HARGA
A SDGs
1 Honor Penginput Data KK 1 KK 2,000
2 Honor Penginput Data Individu 1 Org 1,500
3 Operasional Penginput 10 Org 1,000,000
4 Konsumsi Penginput (15000 x 30 Org) 10 Org 5,000
5 Honor Operator 1 Org 500,000
6 ATK 1 Ls 500,000
TOTAL
2,000
1,500
10,000,000
50,000
500,000
500,000
HARGA SATUAN
1 2 3 4 5
5:00 BELANJA
5:02 Belanja Barang dan Jasa
5:02:01 Belanja Barang Perlengkapan