RENCANA ANGGARAN BIAYA (RAB)

PENDIRIAN LSP BEST

HARGA
NO. RINCIAN BELANJA VOLUME JUMLAH
SATUAN
(1) (2) (3) (4) (5)

I. Biaya Personil
1 Team Leader 1 Org x 6 Bln 6 OB 5,000,000 30,000,000
2 Ahli Sertifikasi Madya 2 Org x 6 Bln 12 OB 7,500,000 90,000,000
3 Administrasi & Keuangan 1 Org x 6 Bln 6 OB 5,000,000 30,000,000
Sub Total 150,000,000

II. Operasional Kantor

1 Laptop 1 Unit x 1 Kl 1 Unit 5,000,000 5,000,000
2 Printer 1 Unit x 1 Kl 1 Unit 3,000,000 3,000,000
3 ATK 5 Pkt x 6 Bln 30 PKT 500,000 15,000,000
4 Transport Personil 4 Org x 6 Bln 24 OB 1,500,000 36,000,000
5 Transport Koordinasi 8 Kl x 6 Bln 48 KL 1,500,000 72,000,000
6 Konsumsi Personil 4 Org x 6 Bln 24 PKT 1,000,000 24,000,000
7 Konsumsi Rapat 8 Kl x 6 Bln 48 OK 300,000 14,400,000
Sub Total 169,400,000

III. Persyaratan
1 Akta Notaris, NIB, NPWP 1 Pkt x 1 Kl 1 PKT 12,000,000 12,000,000
2 Sewa Kantor dan TUK 1 Pkt x 12 Bl 12 PKT 5,000,000 60,000,000
3 Pelatihan Asesor 10 org x 1 Kl 10 PKT 6,500,000 65,000,000
4 Internal BNSP 1 Pkt x 4 Kl 4 PKT 15,000,000 60,000,000
5 Tak Terduga 1 Pkt x 6 Bl 6 PKT 5,000,000 30,000,000
Sub Total 227,000,000

TOTAL 546,400,000

FIX COST 215,000,000