RENCANA 

ANGGARAN BIAYA
Nama SKPD Pekerjaan Lokasi Kabupaten
Tahun Anggaran
: Dinas Kesehatan Kabupaten Wakatobi
: Perencanaan Penambahan Gedung/Ruang Baru Puskesmas
: Waetuno
Kecamatan Wangi-Wangi
: Wakatobi
: 2020
I. BIAYA LANGSUNG PERSONIL
a Team Leader (Ahli Arsitek) 1.00 1.00 OB Rp.
b Ahli Arsitektur Lanskep 1.00 1.00 OB Rp.
c Ahli Elektrikal 1.00 1.00 OB Rp.
d Ahli Sipil (Bangunan Gedung) 1.00 1.00 OB Rp.
a Asisten Ahli Arsitek 1.00 1.00 OB Rp.
b Asisten Ahli Sipil (Bangunan Gedung) 1.00 1.00 OB Rp.
c Asisten Ahli Elektrikal 1.00 1.00 OB Rp.
a Surveyor 4.00 1.00 OB Rp.
b Juru Gambar 6.00 1.00 OB Rp.
c Operator Komputer Adm. 1.00 1.00 OB Rp.
d Office Boy 1.00 1.00 OB Rp.
 18,000,000 Rp. 18,000,000
16,500,000 Rp. 16,500,000
16,500,000 Rp. 16,500,000
16,500,000 Rp. 16,500,000
11,850,000 Rp. 11,850,000
11,850,000 Rp. 11,850,000
11,850,000 Rp. 11,850,000
6,000,000.00 Rp. 24,000,000.00
6,000,000.00 Rp. 36,000,000.00
4,000,000.00 Rp. 4,000,000.00
3,000,000.00 Rp. 3,000,000.00
9,000,000
1,000,000
200,000
1,500,000
9,000,000
15,940,000
5,600,000
7,000,000
7,500,000
1,200,000
2,800,000
1,200,000
15,000
II. BIAYA LANGSUNG NON PERSONIL
NO URAIAN VOLUME WKT/BLN BILLING RATE
1 2 3 4 5
BIAYA ALAT DAN BAHAN
1 Digital Total Station 1.00 1.00 Unit/Bln Rp.
a
b Sewa GPS 1.00 1.00 Unit/Bln Rp.
Biaya Komunikasi 7.00 1.00 Unit/Bln ###
Biaya Kendaraan Roda 2 + BBM 10.00 1.00 Unit/Bln ###
Biaya Kendaraan Roda 4 + BBM 1.00 1.00 Unit/Bln ###
Alat Tulis Kantor 1.00 1.00 Ls Rp.
Sewa Komputer PC/ Laptop + Printer (A3+A4) 1.00 1.00 Ls Rp.
Biaya Sewa Kantor 1.00 1.00 Unit/Bln Rp.
Biaya Seminar 2.00 1.00 Ls Rp.
Laporan Pendahuluan 5.00 Buku Rp.
- Dokumen Lelang, BOQ, RAB, Analisis Harga, 5.00 Buku
Gambar
- Dokumentasi 5.00 Buku
- CD 1.00 Buah
Sub Jumlah 4
Total ( 1+2+3+4 )
BILLING RATE JUMLAH
5 6

9,000,000 Rp. 9,000,000

1,000,000 1,000,000
200,000 1,400,000
1,500,000 15,000,000
9,000,000 9,000,000
15,940,000 Rp. 15,940,000
5,600,000 Rp. 5,600,000
7,000,000 7,000,000
7,500,000 15,000,000
1,200,000 Rp. 6,000,000
2,800,000 14,000,000
1,200,000 6,000,000
15,000 15,000
Rp. 26,015,000
Rp. 104,955,000