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%