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RAB Perencanaan Masterplan RTH 2016

The document is a budget plan (RAB) for a 2016 fiscal year master planning project located in an unspecified city. It includes budgets for personnel costs and non-personnel expenses. The personnel costs include professional staff such as engineers and architects, as well as supporting staff like administrators and surveyors, totaling Rp. 180 million. Non-personnel expenses include equipment rental, transportation, materials, and reporting, totaling Rp. 74.1 million. The total budget is Rp. 254.1 million plus 10% VAT of Rp. 25.41 million, for a total rounded budget of Rp. 279.51 million.

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sukardi
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676 views5 pages

RAB Perencanaan Masterplan RTH 2016

The document is a budget plan (RAB) for a 2016 fiscal year master planning project located in an unspecified city. It includes budgets for personnel costs and non-personnel expenses. The personnel costs include professional staff such as engineers and architects, as well as supporting staff like administrators and surveyors, totaling Rp. 180 million. Non-personnel expenses include equipment rental, transportation, materials, and reporting, totaling Rp. 74.1 million. The total budget is Rp. 254.1 million plus 10% VAT of Rp. 25.41 million, for a total rounded budget of Rp. 279.51 million.

Uploaded by

sukardi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
  • Recapitulation and Budget Plan: Summarizes the budget plan for the 2016 fiscal year, detailing both direct and indirect costs associated with the project.
  • Direct Personnel Costs: Details the personnel costs, including professional and supporting staff, with specific names and rates for each role.
  • Indirect Non-Personnel Costs: Lists operational office, transport, and other non-personnel costs with detailed costing and sub-total information.
  • Instruction Page: Provides instructions on how to copy specific parts of the document or spreadsheet for personal use or further analysis.
  • Numeric Values and Data Analysis: Contains numeric values and data placeholders for analysis purposes, likely for calculation or reporting tasks.

REKAPITULASI

RENCANA ANGGARAN BIAYA (RAB)


TAHUN ANGGARAN 2016
PAKET PEKERJAAN
LOKASI

: PERENCANAAN MASTERPLAN RTH PERKOTAAN


:

TAHUN ANGGARAN

: 2016

JUMLAH
No.

U R A I A N
( Rp. )

II

BIAYA LANGSUNG PERSONIL :


A. Professional Staf
B. Supporting Staf

136,000,000.00
44,000,000.00

Rp.

180,000,000.00

Rp.
Rp.
Rp.
Rp.

4,000,000.00
18,800,000.00
45,000,000.00
6,300,000.00

Rp.

74,100,000.00

Real Cost = Rp.

254,100,000.00

PPN 10 % = Rp.

25,410,000.00

BIAYA LANGSUNG NON PERSONIL :


A. Biaya Peralatan & Perlengkapan
B. Biaya Transportasi
C. Biaya Peralatan dan Bahan
D. Biaya Pelaporan

Jumlah Total =

Terbilang :

Rp.
Rp.

Rp.

279,510,000.00

Dibulatkan = Rp.

279,510,000.00

Dua Ratus Tujuh Puluh Sembilan Juta Lima Ratus


Sepuluh Ribu 0 Rupiah

DAFTAR KUANTITAS HARGA


PEKERJAAN
LOKASI
TAHUN ANGGARAN

I.

BIAYA LANGSUNG PERSONIL

NO
A.

: PERENCANAAN MASTERPLAN RTH PERKOTAAN


:
: 2016

JABATAN

PERSONIL WAKTU HARGA SATUAN


(ORANG) (BULAN)
(Rp.)

JUMLAH HARGA
(Rp.)

PROFESSIONAL STAFF

Team Leader (Ahli PWK)

1.00

Rp. 10,000,000.00

Rp.

40,000,000.00

Ahli Arsitektur

1.00

Rp.

8,000,000.00

Rp.

32,000,000.00

Ahli Pemetaan / GIS

1.00

Rp.

8,000,000.00

Rp.

32,000,000.00

Ahli Lingkungan / Teknik Sipil

1.00

Rp.

8,000,000.00

Rp.

32,000,000.00

= Rp.

136,000,000.00

Sub Total A
B.

SUPPORTING STAFF

Surveyor

1.00

Rp.

4,000,000.00

Rp.

16,000,000.00

Administrasi

1.00

Rp.

3,000,000.00

Rp.

12,000,000.00

Drafter

1.00

Rp.

4,000,000.00

Rp.

16,000,000.00

Sub Total B = Rp.

44,000,000.00

II. BIAYA LANGSUNG NON PERSONIL


No.

URAIAN

JUMLAH

WAKTU
( Bulan )

VOLUME

HARGA SATUAN

JUMLAH HARGA

A . BIAYA OPERASIONAL KANTOR


1

Sewa Komputer + Printer A4

1.00

UB

Rp.

250,000.00 Rp.

1,000,000.00

Printer A3

1.00

UB

Rp.

250,000.00 Rp.

1,000,000.00

Alat Tulis Kantor

1.00

Ls

Rp.

2,000,000.00 Rp.

2,000,000.00

Sub Total A = Rp.

4,000,000.00

B . BIAYA TRANSPORTASI
1

Sewa Kendaraan Roda 2 (Dua)

1.00

UB

Rp.

700,000.00 Rp.

2,800,000.00

Sewa Kendaraan Roda 4 (Empat)

1.00

UB

Rp.

4,000,000.00 Rp.

16,000,000.00

Sub Total B = Rp.

###

C. BIAYA PERALATAN DAN BAHAN


1

Pembelian Citra Archive

2.00

Scan

Rp. 10,000,000.00 Rp.

20,000,000.00

Total Station / GPS Geodetic

1.00

Pkt

Rp. 15,000,000.00 Rp.

15,000,000.00

Peralatan Survey

1.00

Pkt

Rp. 10,000,000.00 Rp.

10,000,000.00

Sub Total A = Rp.


D.

###

BIAYA PELAPORAN

Laporan Bulanan

3.00

Buku

Rp.

300,000.00 Rp.

3,600,000.00

Laporan Akhir

3.00

Buku

Rp.

500,000.00 Rp.

1,500,000.00

Dokumentasi

3.00

Ls

Rp.

400,000.00 Rp.

1,200,000.00

Sub Total C = Rp.

6,300,000.00

Copy Sheet ini Ke File Anda


### Dua
Ratus
Tujuh
Sesuaikan selPuluh
yang berwarna merah dengan Sel yang akan ditulis terbilang pada Sheet anda
Sembilan
Juta Lima
0
Ratus
1
Sepuluh
2
Ribu
0
3
Rupiah
4
5
6
7
8
9

Sheet anda
279510000
Satu
Dua
Tiga
Empat
Lima
Enam
Tujuh
Delapan
Sembilan

Sepuluh Ribu
Lima Ratus
Sembilan Juta
Tujuh Puluh
Dua Ratus

29-Apr-00

279
510
000

Milyaran
Jutaan
Ribuan
Ratusan

2.8E+008

REKAPITULASI RENCANA ANGGARAN BIAYA (RAB) TAHUN ANGGARAN 2016 PAKET PEKERJAAN : PERENCANAAN MASTERPLAN RTH PERKOTAAN LOKASI
DAFTAR KUANTITAS HARGA PEKERJAAN : PERENCANAAN MASTERPLAN RTH PERKOTAAN LOKASI : ………………… TAHUN ANGGARAN : 2016 I. BIAYA LANGS
II. BIAYA LANGSUNG NON PERSONIL No. URAIAN JUMLAH WAKTU VOLUME HARGA SATUAN JUMLAH HARGA ( Bulan ) A . BIAYA OPERASIONAL KAN
Copy Sheet ini Ke File Anda ### Sesuaikan sel yang berwarna merah dengan Sel yang akan ditulis terbilang pada Sheet anda 0
Sheet anda 279510000 2.8E+008 Satu Dua Milyaran Tiga 279 Jutaan Empat Sepuluh Ribu 510 Ribuan Lima Lima Ratus 000

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