7/24/2019 47558050-RAB-PENGAWASAN.xls

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RENCANA ANGGARAN BIAYA PENGAWASAN

SATKER SNVT : PENGEMBANGAN PRASARANAN DAN SARANA PERDESAAN

PEKERJAAN : PENGAWASAN / SUPERVISI KONSTRUKSILOKASI :

THN ANGGARAN :

I. BIAYA PERSONIL

No. URAIAN KEGIATAN

I BIAYA LANGSUNG PERSONIL (REMUNERATION) 41,3!,".

A. TENAGA AHLI 1",#,.

1. Tim Leader Org / Bula 1 ! " #$"%%$%%%.%% 1&$'%%$%%%.%%

B. TENAGA PENUUNG $$,4!,".

1. I*+e,-r Org / Miggu " ! .0 $%%$%%%.%% 1&$%%%.%%

. O+era-r m+u-er Org / Bula 1 ! " '"$#%%.%% $&"%$&%%.%%

". O2,e 34 Org / Bula 1 ! " 00$%%%.%% 1$050$%%%.%%

II BIAYA LANGSUNG NON PERSONIL %REINBURSABLE COST& 1,1!,".

A. PERJALANAN DINAS ''%$%%%.%%

1 Tim Leader Org 6 Tri+ 1 ! " 11%$%%%.%% ""%$%%%.%%

I*+e,-r Org 6 Tri+ " ! 11%$%%%.%% ##%$%%%.%%

B. BIAYA KANTOR 1,'",.

1 Perala-a a-r 3,1!,.

a. Se7a m+u-er leg8a+ Ui- 6 Bula 1 ! " 1$%0%$%%%.%% "$10%$%%%.%%

O+era*ial a-r 3,(!,.

a. Perleg8a+a AT Bula " 00%$%%%.%% 1$#0%$%%%.%%

3. Bia4a Li*-ri8$ Tele+ Bula " 5%%$%%%.%% $1%%$%%%.%%

" Bia4a Pela+ra 3,1'",.

1. 8ume la+ra miggua E8* 5 $%%%.%% 1$5&$%%%.%%

. 8ume la+ra 3ulaa E8* 1& "&$%%%.%% #&$%%%.%%

". 8ume la+ra a89ir E8* # 1#$%%%.%% 50#$%%%.%%

SATUANKEGIATAN

VOLUMEKEGIATAN

H)*+)S)-) %R&

J-0)2H)*+) %R&