This document outlines costs for a project including personnel and non-personnel expenses. It lists direct personnel costs totaling 401,162,700 including experts in various fields. Non-personnel costs include 117,500,000 for mobilization, accommodation and surveys, 30,800,000 for seminars and discussions, and 16,000,000 for report production and duplication. The total direct costs are 565,462,700 plus 56,546,270 in taxes for a grand total of 622,008,970 or approximately 670,000,000 when rounded.
This document outlines costs for a project including personnel and non-personnel expenses. It lists direct personnel costs totaling 401,162,700 including experts in various fields. Non-personnel costs include 117,500,000 for mobilization, accommodation and surveys, 30,800,000 for seminars and discussions, and 16,000,000 for report production and duplication. The total direct costs are 565,462,700 plus 56,546,270 in taxes for a grand total of 622,008,970 or approximately 670,000,000 when rounded.
This document outlines costs for a project including personnel and non-personnel expenses. It lists direct personnel costs totaling 401,162,700 including experts in various fields. Non-personnel costs include 117,500,000 for mobilization, accommodation and surveys, 30,800,000 for seminars and discussions, and 16,000,000 for report production and duplication. The total direct costs are 565,462,700 plus 56,546,270 in taxes for a grand total of 622,008,970 or approximately 670,000,000 when rounded.
No Uraian kegiatan Kualifikasi Volume Hrg Satuan Jumlah
I Biaya Langsung Personil/Remunerasi 401,162,700
A TENAGA AHLI 371,162,700 1 Team Leader (Ahli perencana Wilayah & I 1 Org X 3 Bln 24,449,400 73,348,200 2 Ahli Pemetaan dan Teknik Lingkungan 1 Org X 3 Bln 19,854,300 59,562,900 3 Ahli perencana Wilayah Pesisir dan Peri 1 Org X 3 Bln 19,854,300 59,562,900 4 Ahli Ekonomi 1 Org X 3 Bln 19,854,300 59,562,900 5 Ahli Sipil Transportasi 1 Org X 3 Bln 19,854,300 59,562,900 6 Ahli Sosial dan Budaya 1 Org X 3 Bln 19,854,300 59,562,900
B TENAGA PENDUKUNG 30,000,000
1 Sekretaris/ Staf Administrasi 1 Org X 3 Bln 5,000,000 15,000,000 2 Operator Komputer 1 Org X 3 Bln 5,000,000 15,000,000
I. Jumlah Biaya Langsung Personil (Remuneration Billing Rate) 401,162,700
II Biaya Langsung Non Personil
A Mobilisasi, Akomodasi dan Survey 117,500,000
1 Tiket Pesawat Jakarta - Bau - Bau 7 Org x 2 trip 3,500,000 49,000,000 2 Sewa Kantor 1 unit x 3 Bln 7,500,000 22,500,000 3 Sewa Komputer + Printer 1 unit x 3 Bln 3,000,000 9,000,000 4 Sewa Gps 1 Unit x 3 Blan 1,000,000 4,000,000 5 Biaya Sewa Listrik + Air 1 Paket x 3 Bln 1,000,000 3,000,000 6 Sewa Kendaraan Roda Empat 1 Paket x 3 Bln 10,000,000 30,000,000
B Persentase dan Pembahasan 30,800,000
1 Materi dan Persentase 50 Eks x 2 Kali 80,000 12,800,000 2 Snack Peserta 50 Eks x 2 Kali 30,000 3,000,000 3 Makan + Minum Peserta Seminar 50 Org x 2 Kali 50,000 5,000,000 4 Transportasi Peserta 50 Org x 2 Kali 100,000 10,000,000
C Produksi dan penggandaan laporan 16,000,000
1 Laporan Pendahuluan 20 Eks 150,000 3,000,000 2 Laporan Fakta dan Analisa 20 Eks 150,000 3,000,000 3 Laporan Akhir 30 Eks 150,000 4,500,000 4 Album Peta 15 Eks 300,000 4,500,000 5 Softcopy CD 50 Buah 20,000 1,000,000 Jumlah Biaya langsung Non Personil (Direct Rembursable Cost 164,300,000 Sub Total I + II 565,462,700 PPN 10% 56,546,270 Jumlah Total 622,008,970 Dibulatkan 670,000,000 0.867 19074000