HARGA PERKIRAAN SENDIRI NO. A 1 2
URAIAN KEGIATAN TENAGA TENAGA AHLI Ahli Teknologi Informasi (Team Leader) Ahli Programer Web base Ahli !esain Web
VOLUME
HARGA SATUAN SATUAN (Rp.)
( ( (
1 Org 1 Org 1 Or Org
) ) )
0 0 0
OB OB OB
15,000,000 12,000,000 12,000,000
B TENA TENAGA GA ASIS ASISTE TEN N AHLI AHLI 1 Ass" Programer Web base 2 Ass" Analisa $is%em
( (
1 Org 1 Org
) )
0 0
OB OB
#,000,000 #,000,000
C TEN TENAGA PEND PENDUK UKUN UNG G 1 Adminis%rasi& 'eangan 2 O*era%or 'om*%er
( (
1 Org 1 Org
) )
0 0
OB OB
,500,000 ,500,000
( ( ( ( ( (
1 1 1
) ) ) ) ) )
0 0 0 0 0 0 1 1 1
'l 'l 'l 'l 'l 'l Pk% Pk% Pk%
2,000,000 1,500,000 2,000,000 1,250,000 #50,000 500,000 20,000,000 2,000,000 12,000,000
r ) 6am ) 6am ) 'e 'eg ) 'l ) 'l ) 'l )
0 2 0 1 1
'l 'l 'l 'l 'l 'l 'l
.,000 1,000,000 /00,000 .00,000 50,000 #00,000 1,000,000
D 1 2 5 . # /
OPER OPERAS ASIO IONA NAL L KANT KANTOR OR 'omnikasi dan In%erne% Ala% Tlis 'an%or 'om*%er $**lai $e $e+a La*%o* $e $e+a 'om*%er $e+a Prin%er Pemasangan $of%+are A*likasi dan Pendkng Pemeliharaan (1 Tahn) os%ing dan !omain (1 Tahn)
E 1 2 5 .
WORKS ORKSHO HOP/ P/ PELA PELATI TIHA HAN N WEB WEB Pake% llboard ee%ing onor 4arasmber ss II onor 4arasmber ss III&I7 o odera%or Penggandaan a%eri $*andk dan Banner !okmen%asi
( 0 ( 1 ( 2 ( ( 0 ( 1 ( 1
Pk% Pk% Pk P k% -ni% -ni% -ni%
Org Org Org Or Org Or Org Pk% Pk P k%
3 3 3 3 3 3 3
2 2 2 1 1 1 1
NO.
URAIAN KEGIATAN
# -ang $ak Peser%a / Trans*or% Peser%a PB-ATA4 WB $IT !$A 1 Pake% Websi%e 8desa Jumla PPN T!"al
/0 0
'l 'l
HARGA SATUAN (Rp.) 1#0,000 150,000
1
Pk%
,000,000
VOLUME ( 0 Org 3 ( 0 Org 3
hari ) 1 'l )
JUMLAH (Rp.) # 9 9 9 # 9 9 # 9 9
9 9 9 9 9 9 20,000,000 2,000,000 12,000,000
5,#0,000 2,000,000 ,00,000 2,100,000 1,500,000 #00,000 1,000,000
JUMLAH (Rp.) 1,200,000 ,500,000
HARGA PERKIRAAN SENDIRI PEMBUATAN WEBSITE DIREKTORAT JENDERAL PEMBANGUNAN DAN PEMBERDAYAAN MASYARAKAT DESA TAHUN ANGGARAN 2015
NO.
URAIAN KEGIATAN
I.
BIAYA LANGSUNG PERSONIL
A
TENAGA AHLI
VOLUME
HARGA SATUAN (Rp.)
JUMLAH (Rp.) 303!00000 20"000000
1
Ahli Teknologi Informasi (Team Leader)
(
1 Org x 3 Bln
)
3
OB
15,000,000
45,000,000
2
Ahli em!erda"aan #as"araka$
(
1 Org x 3 Bln
)
3
OB
12,000,000
3%,000,000
3
Ahli Analisa dan &is$em Informasi
(
1 Org x 3 Bln
)
3
OB
12,000,000
3%,000,000
4
Ahli rogramer 'e! !ase
(
1 Org x 3 Bln
)
3
OB
10,000,000
30,000,000
5
Ahli a$a!ase ela$ional
(
1 Org x 3 Bln
)
3
OB
10,000,000
30,000,000
%
Ahli *+ali$" Ass+rane
(
1 Org x 3 Bln
)
3
OB
10,000,000
30,000,000
B
TENAGA ASISTEN AHLI
5"000000
1
Ass- TA- rogramer 'e! !ase
(
1 Org x 3 Bln
)
3
OB
.,000,000
21,000,000
2
Ass- &is$em Informasi
(
1 Org x 3 Bln
)
3
OB
.,000,000
21,000,000
3
Ahli esain /rafis
(
1 Org x 3 Bln
)
3
OB
5,000,000
15,000,000
#
TENAGA PENDUKUNG
1
Adminis$rasi e+angan
(
1 Org x 3 Bln
)
3
OB
5,000,000
15,000,000
2
Oera$or om+$er
(
1 Org x 3 Bln
)
3
OB
3,500,000
10,500,000
3
&ekre$aris
(
1 Org x 3 Bln
)
3
OB
3,000,000
,000,000
4
Offie Bo"
(
1 Org x 3 Bln
)
3
OB
1,00,000
5,400,000
II.
BIAYA LANGSUNG NON PERSONIL
A
OPERASIONAL
3!!00000
150550000 !!100000
1
om+nikasi dan In$erne$
(
1 k$
x 3 Bln
)
3
l
1,000,000
3,000,000
2
Ala$ T+lis an$or
(
1 k$
x 3 Bln
)
3
l
1,000,000
3,000,000
3
erala$an om+$er
(
1 k$
x 3 Bln
)
3
l
2,000,000
%,000,000
4
&ea La$o
(
5 6ni$ x 3 Bln
)
15
l
1,200,000
1,000,000
4
&ea om+$er
(
4 6ni$ x 3 Bln
)
12
l
00,000
,%00,000
5
&ea rin$er
(
3 6ni$ x 3 Bln
)
l
500,000
4,500,000
%
&+r7e" Laangan dan eng+m+lan a$a
(
1 k$
)
1
l
15,000,000
15,000,000
.
engadaan 8lo+ d &er7eredia$ed &er7er 8o9loa$ion ( 1 Tah+n)
1
k $
30 ,000 ,000
3 0,00 0,00 0
&e$+, onfig+rasi, elo" dan eng+:ian
1
k$
10,000,000
10,000,000
B
PEMBAHASAN LAPORAN
1
em!ahasan Laoran endah+l+an
(
1 k$
x 1 l
)
1
l
5,000,000
5,000,000
2
em!ahasan Laoran rogres
(
1 k$
x 1 l
)
1
l
5,000,000
5,000,000
#
WORKSHOP HASIL
1
ake$ ;+llda" #ee$ing
2
&eminar i$
( 30 Org x 1 l
)
30
l
200,000
%,000,000
3
enggandaan #a$eri
( 30 Org x 1 l
)
30
l
150,000
4,500,000
4
&and+k dan Banner
(
1 k$
x 1 l
)
1
l
.00,000
.00,000
5
ok+men$asi
(
1 k$
x 1 l
)
1
l
1,500,000
1,500,000
%
Laoran egia$an
( 10 =ks
x 1 l
)
10
l
100,000
1,000,000
.
6ang &ak+ eser$a
( 30 Org x 1 l
)
30
l
150,000
4,500,000
Transor$ eser$a
( 30 Org x 1 l
)
30
l
150,000
4,500,000
D
PELAPORAN
1
Laoran endah+l+an
( 10 =ks
x 1 l
)
10
eks
100,000
1,000,000
2
Laoran An$ara
( 10 =ks
x 1 l
)
10
eks
150,000
1,500,000
3
Laoran Akhir &emen$ara
( 10 =ks
x 1 l
)
10
eks
200,000
2,000,000
4
Laoran Akhir > 8
( 15 =ks
x 1 l
)
15
eks
250,000
3,.50,000
x 1 l
10000000
33200000 ( 30 Org x 1
)
30
l
350,000
10,500,000
$250000