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  • Program Pengembangan Dan Pengelolaan Irigasi Partisipatif Terpadu

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    planne
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    This document is a budget plan for a participatory integrated irrigation development and management program. It includes costs for: 1. Direct costs (remuneration) totaling $8,622,000 for experts, assistants, administrators and other support staff. 2. Indirect costs totaling $4,761,450 which include travel costs, office rental, equipment, operations, and reporting. 3. The total budget proposed is $13,383,450 to cover both direct and indirect costs over the period outlined.

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    BOQ

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    BOQ_DLI_HS

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    This document is a budget plan for a participatory integrated irrigation development and management program. It includes costs for: 1. Direct costs (remuneration) totaling $8,622,000 for experts, assistants, administrators and other support staff. 2. Indirect costs totaling $4,761,450 which include travel costs, office rental, equipment, operations, and reporting. 3. The total budget proposed is $13,383,450 to cover both direct and indirect costs over the period outlined.

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    © All Rights Reserved
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    7 views2 pages

    Program Pengembangan Dan Pengelolaan Irigasi Partisipatif Terpadu

    Uploaded by

    planne
    This document is a budget plan for a participatory integrated irrigation development and management program. It includes costs for: 1. Direct costs (remuneration) totaling $8,622,000 for experts, assistants, administrators and other support staff. 2. Indirect costs totaling $4,761,450 which include travel costs, office rental, equipment, operations, and reporting. 3. The total budget proposed is $13,383,450 to cover both direct and indirect costs over the period outlined.

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    of 2

    PROGRAM PENGEMBANGAN DAN PENGELOLAAN IRIGASI PARTISIPATIF TERPADU

    NPIU CONSULTING SERVICES FOR DLI ARRANGEMENT IPDMIP


    RENCANA ANGGARAN BIAYA
    H
    a Input Input Input Jumlah
    Item r (QTY)
    Keterangan
    (Bulan) (OB) (Rp)
    Net
    A. Biaya Langsung (Remunerasi) 8.622.000
    1. Tenaga Ahli 4.419.000
    Tenaga Ahli SDA merangkap
    1 36 36 1.539.000 Kepmen 897/2017
    sebagai koordinator
    Tenaga Ahli Irigasi 1 36 36 864.000 Kepmen 897/2017
    Tenaga Ahli Kelembagaan irigasi 1 24 24 576.000 Kepmen 897/2017
    Tenaga Ahli OP Irigasi 1 24 24 576.000 Kepmen 897/2017
    Tenaga Ahli Safeguard
    1 18 18 432.000 Kepmen 897/2017
    Sosial/Gender
    Tenaga Ahli Safeguard 1 18 18 432.000 Kepmen 897/2017

    2. Tenaga Pendukung 4.203.000


    Asisten Ahli Irigasi 2 36 72 1.404.000 Kepmen 897/2017
    Asisten Ahli Kelembagaan Irigasi 1 24 24 468.000 Kepmen 897/2017
    Asisten Ahli OP Irigasi 1 24 24 468.000 Kepmen 897/2017
    Asisten Ahli Safeguard 1 18 18 351.000 Kepmen 897/2017
    Asisten Ahli Safeguard Sosial 1 18 18 351.000 Kepmen 897/2017
    Administrator 1 36 36 365.400 INKINDO 2019
    Operator Komputer 1 36 36 219.600 INKINDO 2019
    Sekretaris 1 36 36 248.400 INKINDO 2019
    Pramubakti 1 36 36 165.600 INKINDO 2019
    Driver 1 36 36 162.000 INKINDO 2019

    B. Biaya Tidak Langsung 4.761.450


    1. Biaya Perjalanan Dalam Negeri 2.442.000
    - Tiket pesawat (termasuk
    444 trip 1.998.000 Harga Perkiraan
    transport lokal)
    - Uang harian 888 kali 444.000 Harga Perkiraan

    2. Sewa 1.123.200
    - Kantor (120 m2) 36 bulan 1.123.200 INKINDO 2019

    3. Pengadaan Peralatan Kantor 298.000


    - Computer Desktop 10 unit 100.000 Harga Perkiraan
    - Laptop 5 unit 75.000 Harga Perkiraan
    - Laser Jet A-4 1 unit 5.000 Harga Perkiraan
    - Printer Color A-3 1 unit 7.500 Harga Perkiraan
    - Printer Color A-4 1 unit 3.000 Harga Perkiraan
    - Scanner A-4 1 unit 1.500 Harga Perkiraan
    - Mesin Fotocopy 1 unit 10.000 Harga Perkiraan
    - Mesin Fax 1 unit 1.000 Harga Perkiraan
    - Meja dan Kursi Kerja 15 unit 37.500 Harga Perkiraan
    - Meja dan Kursi Rapat 6 unit 24.000 Harga Perkiraan
    - Air Conditioner 3 unit 15.000 Harga Perkiraan
    H
    a Input Input Input Jumlah
    Item r (QTY)
    Keterangan
    (Bulan) (OB) (Rp)
    Net
    - Filling Cabinet 2 unit 6.000 Harga Perkiraan
    - Shelf 4 unit 12.000 Harga Perkiraan
    - Whiteboard 1 unit 500 Harga Perkiraan

    4. Biaya Operasional 864.000


    - ATK dan Operasional Kantor 36 unit bulan 234.000 Harga Perkiraan
    - Komunikasi 36 unit bulan 90.000 Harga Perkiraan
    - Biaya transport (Kendaraan
    36 unit bulan 540.000 Harga Perkiraan
    termasuk BBM dll)

    5. Laporan 34.250
    - Laporan Rencana Mutu Kontrak 5 set 750 Harga Perkiraan
    - Laporan Pendahuluan 5 set 750 Harga Perkiraan
    - Laporan Rencana Kerja Tahunan
    15 set 3.750 Harga Perkiraan
    (AWP)
    - Laporan Triwulan 60 set 6.000 Harga Perkiraan
    - Laporan PPMS dan
    180 set 18.000 Harga Perkiraan
    Peneyerapan Dana
    - Laporan Tahunan 15 set 3.750 Harga Perkiraan
    - Laporan Akhir (Draft dan Final) 5 set 1.250 Harga Perkiraan

    Total Biaya Langsung + Biaya Tidak Langsung= 13.383.450

    Page 2 of 2

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