contoh rab pengembangan software aplikasi sistem pengawasan dan penilaian kinerja instansi

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RENCANA ANGGARAN BIAYA PENGEMBANGAN SOFTWARE APLIKASI SISTEM PENGAWASAN DAN PENILAIAN KINERJA DIREKTORAT PENDIDIKAN MADRASAH DIREKTORAT JENDERAL PENDIDIKAN ISLAM DEPARTEMEN AGAMA REPUBLIK INDONESIA Dalam Rupiah No. Uraian Volume Harga Jumlah Durasi Total Satuan Total A. BIAYA LANGSUNG PERSONIL 356,600,000 1 Tim Leader 1 org 1 m/m 1.00 9,600,000 9,600,000 2 Tim Ahli Sistem dan Jaringan Informasi 4 org 1 m/m 4.00 8,500,000 34,000,000 3 Tim Ahli Pendidikan Madrasah 4 org 1 m/m 4.00 8,500,000 34,000,000 4 Tim Analist Sistem 2 org 1 m/m 2.00 6,500,000 13,000,000 5 Tim Perancangan 2 org 1 m/m 2.00 6,500,000 13,000,000 6 Programmer 6 org 2 m/m 12.00 5,500,000 66,000,000 7 Engineer Networking 3 org 2 m/m 6.00 5,500,000 33,000,000 8 Web Designer/Art 2 org 2 m/m 4.00 5,500,000 22,000,000 9 Tester Aplikasi 2 org 1 m/m 2.00 5,500,000 11,000,000 10 Installer Sistem 2 org 1 m/m 2.00 5,500,000 11,000,000 11 Integrator Sistem 2 org 1 m/m 2.00 6,500,000 13,000,000 12 Trainer Sistem 2 org 1 m/m 2.00 6,500,000 13,000,000 13 Data Collector 8 org 1 m/m 8.00 3,500,000 28,000,000 14 Administrator Sistem 2 org 2 m/m 4.00 5,500,000 22,000,000 15 Technical Writer 2 org 2 m/m 4.00 3,500,000 14,000,000 16 Staf Administrasi 2 org 2 m/m 4.00 3,000,000 12,000,000 17 Staf Pendukung 2 org 2 m/m 4.00 2,000,000 8,000,000 B. BIAYA LANGSUNG NON PERSONIL 189,100,000 1 Sewa Kantor 32,700,000 a. Office Space 150 m2 2 Bln 300 85,000 25,500,000 b. Office Furniture 48 m2 2 Bln 96 75,000 7,200,000 2 Sewa Komputer 55,400,000 a. Personal Computer 20 Unit 2 Bln 40 750,000 30,000,000 b. Notebook 5 Unit 2 Bln 10 1,300,000 13,000,000 c. Printer 2 Unit 2 Bln 4 600,000 2,400,000 c. Scanner 2 Unit 2 Bln 4 600,000 2,400,000 d. Server Midle Processing 1 Unit 2 Bln 2 5,000,000 10,000,000 3 Office Consumables 10,000,000 a. ATK 1 L.s. 2 Bln 2 5,000,000 10,000,000 4 Laporan 55,000,000 a. Monthly Report 1 Set 10 Copy 10 1,500,000 15,000,000 b. Final Report + Soft Copy 1 Set 10 Copy 10 4,000,000 40,000,000 5 Komunikasi dan Transportasi 36,000,000 a. Lokal-SLJJ-HP 1 Ls 2 Bln 2 5,000,000 10,000,000 b. Sewa Kendaraan Operasional 2 Unit 2 Bln 4 6,500,000 26,000,000 C LISENSI SOFTWARE 625,000,000 a. Lisensi Aplikasi Server 1 Lcn 1 250,000,000 250,000,000 b Lisensi Aplikasi di Madrasah 10 Lcn 15 25,000,000 375,000,000 D INSTALASI DAN SETUP SISTEM 200,000,000 a. Penguatan Jaringan LAN dan Internet 10 Pct 10 10,000,000 100,000,000 b Instalasi dan Setup 10 Pct 10 10,000,000 100,000,000 D PELATIHAN SISTEM 90,000,000 a. Pelatihan Operator Pengolahan Data 3 Pct 3 15,000,000 45,000,000 b Pelatihan Administrator dan User 3 Pct 3 15,000,000 45,000,000 E PENGADAAN HARDWARE 210,000,000 1 High Server 1 Unit 1 1 50,000,000 50,000,000 2 PC Multimedia Administrator 10 Unit 1 10 15,000,000 150,000,000 3 Scanner High Resolution 1 Unit 1 1 5,000,000 5,000,000 4 Printer High Speed 1 Unit 1 1 5,000,000 5,000,000 F ACCESS INTERNET DAN HOSTING 181,000,000 1 Langganan Internet provider 10 Lot 12 Bln 120 1,500,000 180,000,000 2 Domain Name 1 Ls 1 Thn 1 1,000,000 1,000,000 G OPERASIONAL SISTEM 360,000,000 1 Honor Operator dan Administrator 10 Pct 12 Bln 120 1,500,000 180,000,000 2 Operasional Pemeliharaan 10 Pct 12 Bln 120 1,500,000 180,000,000 H. SUB JUMLAH 2,211,700,000 I. PPN 10% 221,170,000 J. JUMLAH 2,432,870,000

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bagaimana membuat RAB PENGEMBANGAN SOFTWARE APLIKASI SISTEM PENGAWASAN DAN PENILAIAN KINERJA INSTANSI

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SOFTWARERENCANA ANGGARAN BIAYAPENGEMBANGAN SOFTWARE APLIKASI SISTEM PENGAWASAN DAN PENILAIAN KINERJADIREKTORAT PENDIDIKAN MADRASAHDIREKTORAT JENDERAL PENDIDIKAN ISLAMDEPARTEMEN AGAMA REPUBLIK INDONESIADalam RupiahNo.UraianVolumeHargaJumlahDurasiTotalSatuanTotalA.BIAYA LANGSUNG PERSONIL$356,600,000$1Tim Leader1org1m/m1.00$9,600,000$9,600,000$2Tim Ahli Sistem dan Jaringan Informasi4org1m/m4.00$8,500,000$34,000,000$3Tim Ahli Pendidikan Madrasah4org1m/m4.00$8,500,000$34,000,000$4Tim Analist Sistem2org1m/m2.00$6,500,000$13,000,000$5Tim Perancangan2org1m/m2.00$6,500,000$13,000,000$6Programmer6org2m/m12.00$5,500,000$66,000,000$7Engineer Networking3org2m/m6.00$5,500,000$33,000,000$8Web Designer/Art2org2m/m4.00$5,500,000$22,000,000$9Tester Aplikasi2org1m/m2.00$5,500,000$11,000,000$10Installer Sistem2org1m/m2.00$5,500,000$11,000,000$11Integrator Sistem2org1m/m2.00$6,500,000$13,000,000$12Trainer Sistem2org1m/m2.00$6,500,000$13,000,000$13Data Collector8org1m/m8.00$3,500,000$28,000,000$14Administrator Sistem2org2m/m4.00$5,500,000$22,000,000$15Technical Writer2org2m/m4.00$3,500,000$14,000,000$16Staf Administrasi2org2m/m4.00$3,000,000$12,000,000$17Staf Pendukung2org2m/m4.00$2,000,000$8,000,000B.BIAYA LANGSUNG NON PERSONIL$189,100,000$1Sewa Kantor$32,700,000a.Office Space150m2$2Bln$300$85,000$25,500,000b.Office Furniture48m2$2Bln$96$75,000$7,200,000$2Sewa Komputer$55,400,000a.Personal Computer20Unit$2Bln$40$750,000$30,000,000b.Notebook5Unit$2Bln$10$1,300,000$13,000,000c.Printer2Unit$2Bln$4$600,000$2,400,000c.Scanner2Unit$2Bln$4$600,000$2,400,000d.Server Midle Processing1Unit$2Bln$2$5,000,000$10,000,000$3Office Consumables$10,000,000a.ATK1L.s.$2Bln$2$5,000,000$10,000,000$4Laporan$55,000,000a.Monthly Report1Set$10Copy$10$1,500,000$15,000,000b.Final Report + Soft Copy1Set$10Copy$10$4,000,000$40,000,000$5Komunikasi dan Transportasi$36,000,000a.Lokal-SLJJ-HP1Ls$2Bln$2$5,000,000$10,000,000b.Sewa Kendaraan Operasional2Unit$2Bln$4$6,500,000$26,000,000CLISENSI SOFTWARE$625,000,000a.Lisensi Aplikasi Server1Lcn1$250,000,000$250,000,000bLisensi Aplikasi di Madrasah10Lcn15$25,000,000$375,000,000DINSTALASI DAN SETUP SISTEM$200,000,000a.Penguatan Jaringan LAN dan Internet10Pct10$10,000,000$100,000,000bInstalasi dan Setup10Pct10$10,000,000$100,000,000DPELATIHAN SISTEM$90,000,000a.Pelatihan Operator Pengolahan Data3Pct3$15,000,000$45,000,000bPelatihan Administrator dan User3Pct3$15,000,000$45,000,000EPENGADAAN HARDWARE$210,000,0001High Server$1Unit$1$1$50,000,000$50,000,0002PC Multimedia Administrator$10Unit$1$10$15,000,000$150,000,0003Scanner High Resolution$1Unit$1$1$5,000,000$5,000,0004Printer High Speed$1Unit$1$1$5,000,000$5,000,000FACCESS INTERNET DAN HOSTING$181,000,000$1Langganan Internet provider10Lot$12Bln$120$1,500,000$180,000,000$2Domain Name1Ls$1Thn$1$1,000,000$1,000,000GOPERASIONAL SISTEM$360,000,0001Honor Operator dan Administrator$10Pct$12Bln$120$1,500,000$180,000,0002Operasional Pemeliharaan$10Pct$12Bln$120$1,500,000$180,000,000H.SUB JUMLAH$2,211,700,000I.PPN 10%$221,170,000J.JUMLAH$2,432,870,00098.50%97.80%