RENCANA ANGGARAN BIAYAPENGUKURAN JALAN TANI DAN JARINGAN IRIGASI

KABUPATEN LUWU UTARA - PROVINSI SULAWESI SELATAN

I. BIAYA LANGSUNG PERSONIL

ITEMS UNIT VOL TOTAL COST

A. Tenaga AhliTeam Leader prsn 1 5 300,000.00 1,500,000.00Operator Alat Ukur prsn 1 5 200,000.00 1,000,000.00Drafter prsn 1 1 ### 2,000,000.00

3 4,500,000.00B. Tenaga Pendukung

Tenaga Lokal (Helper) prsn 2 5 75,000.00 750,000.00Sopir prsn 1 5 100,000.00 500,000.00

3 1,250,000.00

Sub Total A 5,750,000.00

II. BIAYA LANGSUNG NON PERSONIL

ITEMS UNIT VOL Unit Cost TOTAL COST

A. Sewa AlatGPS Garmin 76 Csx Unit 1 5 50,000.00 250,000.00Total Station Set 1 5 350,000.00 1,750,000.00

2,000,000.00B. Transportasi

Mobilisasi Team Return-Prsn 2 2 200,000.00 800,000.00Transportation Lokal Unit 1 5 200,000.00 1,000,000.00Bensin Ltr 10 5 7,500.00 375,000.00

2,175,000.00C. Akomodasi dan Konsumsi

Konsumsi Orang/Hari 4 5 50,000.00 1,000,000.00Penginapan Return-Prsn 1 5 200,000.00 1,000,000.00

2,000,000.00

D. GambarGambar dan Print Doc 1 - 500,000 500,000.00

500,000.00

Sub Total B 6,675,000.00

TOTAL COST (I+II) IDR 12,425,000.00

Durasi (hari)

Harga Satuan (IDR)

Duration (day)