Page 15 - UNICIMI

Rencana Anggaran Biaya (RAB)

NO URAIAN PEKERJAAN VOL SAT HARGA JUMLAH
A PENGADAAN AKTIVA TETAP
1 Pembelian Lahan
80,000 m² 3,000,000 240,000,000,000
GEDUNG
2 Gedung utama, Masjid, Hall, Lab., Guest House, Klinik, Mess
55,000 m² 70,000,000 3,850,000,000,000
3 Gedung Olahraga
8,500 m² 21,000,000 178,500,000,000
4 Biaya Konsultan Perencana dan Manajemen Konstruksi
1 Ls 20,000,000,000 20,000,000,000
5 Supplies Kantor
60 bulan 35,000,000 2,100,000,000
6 Supplies Kuliah
60 bulan 25,000,000 1,500,000,000
7 Supplies Umum
60 bulan 65,000,000 3,900,000,000
TRANSPORTASI
8 New Alphard
1 unit 1,500,000,000 1,500,000,000
9 Mobil Innova Zenix
10 unit 627,000,000 6,270,000,000
10 Mobil Toyota Veloz
20 unit 347,000,000 6,940,000,000
11 Hiace
2 unit 659,000,000 1,318,000,000
12 Jetbus 3+ Large Decker sasis Mercedes-Benz OL 917 long
3 unit 2,500,000,000 7,500,000,000
13 Jetbus 3+ Medium Decker sasis Mercedes-Benz OL 917 long
2 unit 1,430,000,000 2,860,000,000
14 Motor Operasional PCX
5 unit 33,000,000 165,000,000
PERLENGKAPAN KANTOR
15 Meja dan Kursi Kantor
1104 buah 7,000,000 7,728,000,000
16 Perangkat Komputer
169 unit 9,000,000 1,521,000,000
17 Lemari Arsip
85 unit 8,000,000 680,000,000
18 Printer dan Scanner
75 unit 5,000,000 375,000,000
19 Mesin Fotocopy
8 unit 55,000,000 440,000,000
20 Proyektor LCD
22 unit 8,500,000 187,000,000
21 LED Videotron 138"
16 unit 450,000,000 7,200,000,000
22 LED Videotron 220"
30 unit 550,000,000 16,500,000,000
23 LED 55"
30 unit 8,000,000 240,000,000
PERLENGKAPAN KULIAH
24 Meja dan Kursi Kuliah
8124 buah 1,500,000 12,186,000,000
25 Proyektor LCD
107 unit 8,500,000 909,500,000
26 LED Videotron 138"
80 unit 450,000,000 36,000,000,000
27 LED Videotron 220"
26 unit 550,000,000 14,300,000,000