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  • Format Ra BR TRW Kab

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    Samudera Galang
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    Format Ra Br Trw Kab

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    3 views2 pages

    Format Ra BR TRW Kab

    Uploaded by

    Samudera Galang

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    RENCANA ANGGARAN BIAYA

    KEGIATAN PELAKSANAAN TAHUN ANGGARAN SASARAN FUNGSIONAL LOKASI : : : : : PENYUSUNAN RTRW KABUPATEN .... KONSTRUKSI 2009 PROVINSI ......

    NO

    URAIAN

    SATUAN VOLUME

    BIAYA

    JUMLAH

    TOTAL SATUAN BIAYA A BIAYA LANGSUNG PERSONIL Tenaga Ahli 1 Ahli Perencanaan Wilayah ( Ketua Tim ) 2 Ahli Ekonomi Wilayah / Pembangunan 3 Ahli Prasarana Wilayah/Transportasi 4 Ahli Sumber Daya Air 5 Ahli Teknik Lingkungan 6 Ahli Geologi Tata Lingkungan 7 Ahli Pertanian/Perkebunan/Kehutanan 8 Ahli Kelembagaan B BIAYA LANGSUNG NON PERSONIL 1 Tenaga Penunjang 1.1 Sekretaris 1.2 Operator Komputer 1.3 Juru Gambar Digital 2 Biaya Perjalanan 2.1 Biaya Perjalanan ...... 2.4 Lumpsum

    Rp

    500,000,000

    OB OB OB OB OB OB OB OB

    6 6 5 4 5 4 4 3 37

    Rp Rp Rp Rp Rp Rp Rp Rp

    9,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000

    Rp Rp Rp Rp Rp Rp Rp Rp Rp

    302,000,000 54,000,000 48,000,000 40,000,000 32,000,000 40,000,000 32,000,000 32,000,000 24,000,000

    OB OB OB

    xxx xxx xxx

    Rp. XXX Rp. XXX Rp. XXX

    Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX

    xxx org

    xxx org xxx hr

    x x

    xxx kl xxx kl

    OT OH

    xxx xxx

    Rp. XXX Rp. XXX

    3 Pengeluaran lain - lain a. Operasional Kantor (Fax, Tlp, Listrik, Dll) b. Pengadaan Peta Citra Satelit c. Pengadaan Data d. Dokumentasi e. Sewa Komputer Lap Top f. Penggandaan Laporan Laporan Pendahuluan Laporan Antara Laporan Akhir Laporan Executive Summary Album Peta g. Biaya Pembahasan Sewa Ruangan Paket kegiatan rapat

    xxx unit

    xxx

    hr

    LS LS LS LS Unit/Hr

    xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx

    Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX

    Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX

    Hr org/hr

    xxx xxx

    Rp. XXX Rp. XXX

    Rp. XXX Rp. XXX

    JUMLAH

    Rp

    500,000,000

    Rp Rp Rp Rp Rp Rp Rp Rp Rp

    302,000,000 54,000,000 48,000,000 40,000,000 32,000,000 40,000,000 32,000,000 32,000,000 24,000,000

    0.6

    Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX

    Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX Rp. XXX

    Rp. XXX Rp. XXX

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