NO

URAIAN

SATUAN

VOLUME

Ahli Utama
1 Ahli Perencanaan Wilayah/Kota (TL)
2 Ahli Ekonomi Pembangunan
3 Ahli Sosekbud/Demografi
4 Ahli Lingkungan
5 Ahli Geologi
6 Ahli Kehutanan
7 Ahli Perkebunan
8 Ahli Hukum
9 Ahli Kelembagaan
10 Ahli Pemetaan

OB
OB
OB
OB
OB
OB
OB
OB
OB
OB

6
6
6
6
5
5
5
5
5
6

Tenaga Penunjang
1 Sekretaris
2 Administrasi Teknik
3 Administrasi Umum
4 Operator Komputer

OB
OB
OB
OB

6
6
6
6

Biaya Fasilitas Transportasi

1 Sewa Kendaraan Roda 4
2 Sewa Rumah/ Kantor
3 Operasional Kendaraan Roda 2

UB
Ls
UB

6
1
12

Biaya Alat Tulis Kantor dan Bahan Komputer

1 ATK
2 Peralatan Komputer
3 Komunikasi

Bln
Bln
Bln

6
6
6

Biaya Perjalanan Survey dan FGD

1 Biaya Survey dan Pengumpulan Data
a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali )
b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x 2 kali)
c. Transportasi (6 Org x 3 Lok x 2 kali)

OH
OH
OT

108
108
36

2 Biaya FGD
a. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali )
b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x 2 kali)
c. Transportasi (5 Org x 3 Lok x 2 kali)
d. Konsumsi

OH
OH
OT
KL

90
20
30
3

BIAYA LANGSUNG PERSONIL

A

SUB JUMLAH I
II

BIAYA LANGSUNG NON PERSONIL

A.

B.

C.

e. Biaya Penggandaan Materi

D.

Biaya Lain-lain
1 Biaya Diskusi (Laporan Pendahuluan,
Antara dan Akhir)
a. Konsumsi/Makan
b. Biaya Penggandaan Materi
2 Biaya Penggandaan Laporan
a. Rencana Mutu Kontrak
b. Laporan Bulanan
b. Laporan Pendahuluan
c. Laporan Antara
d. Laporan Akhir
e. Executive Summary
f. CD
g. Album peta A3 dan A0

KL

KL
KL

3
3

Eks
Eks
Eks
Eks
Eks
Eks
Buah
Eks

3
30
10
10
15
15
15
15

I. PERSIAPAN

II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI

0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%

1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%

3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%

5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%

6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%

2.80%
3.50%

2.80%
3.50%
3.50%

2.80%
3.50%
3.50%

2.80%

2.80%

2.80%
3.50%
2.80%

7.00%
7.00%
2.80%
3.50%
2.80%

2.80%
3.50%
2.80%

2.80%
3.50%
3.50%
7.00%
7.00%
7.00%
7.00%
2.80%
3.50%
2.80%

2.00%
2.00%
2.00%
2.80%
3.33%
2.00%
2.00%
3.33%
2.50%
2.22%

0.10%
0.10%
0.10%
0.10%

1.00%
1.00%
1.00%
1.00%

3.90%
3.90%
3.90%
3.90%

5.00%
5.00%
5.00%
5.00%

3.33%
3.33%
3.33%
3.33%

3.33%
3.33%
3.33%
3.33%

3.33%
3.33%
3.33%
3.33%

3.33%
3.33%
3.33%
3.33%

3.33%
3.33%
3.33%
3.33%

3.33%
3.33%
3.33%
3.33%

2.00%
2.00%
2.00%
2.00%

0.50%
0.50%
0.50%

0.50%
0.50%
0.50%

0.50% 0.50%
0.50% 0.50%
0.50% 0.50%

10.00%
10.00%
10.00%

10.00%
10.00%
10.00%

10.00%
10.00%
10.00%

10.00%
10.00%
10.00%

10.00%
10.00%
10.00%

10.00%
10.00%
10.00%

1.00%
1.00%
1.00%

0.50%
0.50%
0.50%

0.50%
0.50%
0.50%

0.50% 0.50%
0.50% 0.50%
0.50% 0.50%

2.00%
2.00%
2.00%

2.00%
2.00%
2.00%

2.00%
2.00%
2.00%

2.00%
2.00%
2.00%

2.00%
2.00%
2.00%

2.00%
2.00%
2.00%

1.80%
1.80%
1.80%

0.25%
0.25%
0.25%

0.25%
0.25%
0.25%

0.25% 0.25%
0.25% 0.25%
0.25% 0.25%

13.33%
13.33%
13.33%

13.33%
13.33%
13.33%

13.33%
13.33%
13.33%

13.33%
13.33%
13.33%

13.33%
13.33%
13.33%

13.33%
13.33%
13.33%

0.50%
0.50%
0.50%

0.25%
0.25%
0.25%
0.25%

0.25%
0.25%
0.25%
0.25%

0.25%
0.25%
0.25%
0.25%

0.83%
0.83%
0.83%
0.83%

0.83%
0.83%
0.83%
0.83%

0.83%
0.83%
0.83%
0.83%

0.83%
0.83%
0.83%
0.83%

0.83%
0.83%
0.83%
0.83%

0.83%
0.83%
0.83%
0.83%

4.00%
4.00%
4.00%
4.00%

0.25%
0.25%
0.25%
0.25%

3.50%

7.00%
7.00%

2.80%

0.25%

0.25%

0.25% 0.25%

0.83%

0.83%

0.83%

0.83%

0.83%

0.83%

4.00%

III. ANALISA
2

10

2.00%
2.00%
2.00%
2.80%
3.33%
2.00%
2.00%
3.33%
2.50%
2.22% 2.22%

2.00%
2.00%
2.00%

2.00%
2.00%
2.00%

2.50%
2.22%

2.00% 2.00% 2.00% 2.00%

2.00% 2.00% 2.00% 2.00%
2.00% 2.00% 2.00% 2.00%
2.80% 2.80% 2.80%
3.33% 3.33%
2.00% 2.00% 2.00% 2.00%
2.00% 2.00% 2.00% 2.00%
3.33% 3.33% 3.33%
2.50% 2.50% 2.50%
2.22%
2.22% 2.22%

2.00%
2.00%
2.00%
2.80%
3.33%
2.00%
2.00%
3.33%
2.50%
2.22%

6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%

6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%

6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%

2.00%
2.00%

2.00%
2.00%

2.50%
2.22%

2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%

4.00%
4.00%
4.00%
4.00%

4.00%
4.00%
4.00%
4.00%

4.00%
4.00%
4.00%
4.00%

1.00% 1.00% 1.00%

1.00% 1.00% 1.00%
1.00% 1.00% 1.00%

1.00%
1.00%
1.00%

1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60%

1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60%
1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60%

1.60%
1.60%
1.60%

1.80% 1.80% 1.80%

1.80% 1.80% 1.80%
1.80% 1.80% 1.80%

1.80%
1.80%
1.80%

1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60%

1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60%
1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60%

3.60%
3.60%
3.60%

0.50% 0.50% 0.50%

0.50% 0.50% 0.50%
0.50% 0.50% 0.50%

0.50%
0.50%
0.50%

0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00%

0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00%
0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00%

1.00%
1.00%
1.00%

4.00%
4.00%
4.00%
4.00%

4.00%
4.00%
4.00%
4.00%

4.00%
4.00%
4.00%
4.00%

8.00%
8.00%
8.00%
8.00%

2.00%
2.00%
2.00%
2.80%
3.33%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%

4.00%
4.00%
4.00%
4.00%

4.00%
4.00%
4.00%
4.00%

IV. PERENCANAAN
7

2.00%
2.00%
2.00%
2.00%

4.00%
4.00%
4.00%
4.00%

2.00%
2.00%
2.00%
2.00%

4.00%
4.00%
4.00%
4.00%

2.00%
2.00%
2.00%
2.00%

4.00%
4.00%
4.00%
4.00%

4.00%
4.00%
4.00%
4.00%

8.00%
8.00%
8.00%
8.00%

8.00%
8.00%
8.00%
8.00%

4.00% 4.00% 4.00%

4.00%

4.00% 4.00% 4.00% 4.00% 4.00% 8.00% 8.00%

8.00%

. PERENCANAAN

V. PELAPORAN

VI, DISKU

6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%

6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%

1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.65%
3.25%
1.25%
1.25%
3.25%
1.25%
3.25%

2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%

4.00%
4.00%
4.00%
4.00%

4.00%
4.00%
4.00%
4.00%

2.50%
2.50%
2.50%
2.50%

2.50%
2.50%
2.50%
2.50%

2.50%
2.50%
2.50%
2.50%

2.50%
2.50%
2.50%
2.50%

2.50%
2.50%
2.50%
2.50%

2.50%
2.50%
2.50%
2.50%

2.50%
2.50%
2.50%
2.50%

2.52%
2.52%
2.52%
2.52%

2.00%
2.00%
2.00%
2.00%

1.60%
1.60%
1.60%

1.60%
1.60%
1.60%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

3.00%
3.00%
3.00%

3.60%
3.60%
3.60%

3.60%
3.60%
3.60%

5.00%
5.00%
5.00%

5.00%
5.00%
5.00%

5.00%
5.00%
5.00%

5.00%
5.00%
5.00%

5.00%
5.00%
5.00%

5.00%
5.00%
5.00%

5.00%
5.00%
5.00%

5.00%
5.00%
5.00%

2.00%
2.00%
2.00%

1.00%
1.00%
1.00%

1.00%
1.00%
1.00%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.63%
0.63%
0.63%

0.57%
0.57%
0.57%

0.80%
0.80%
0.80%

8.00%
8.00%
8.00%
8.00%

8.00%
8.00%
8.00%
8.00%

1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%

1.25%
1.25%
1.25%
1.25%

0.80%
0.80%
0.80%
0.80%

8.00%

8.00%

1.25%

1.25%

1.25%

1.25%

1.25%

1.25%

1.25%

1.25%

0.80%

20.00%
20.00%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

VI, DISKUSI
2

TOTAL PERSENTASE
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%
0.02%
2.00%
2.00%
0.02%
2.00%
0.02%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%

2.00%
2.00%
2.00%
2.00%

100.00%
100.00%
100.00%
100.00%

3.00%
3.00%
3.00%

3.00%
3.00%
3.00%

3.00% 3.00%
3.00% 3.00%
3.00% 3.00%

100.00%
100.00%
100.00%

2.00%
2.00%
2.00%

2.00%
2.00%
2.00%

2.00% 2.00%
2.00% 2.00%
2.00% 2.00%

100.00%
100.00%
100.00%

0.80%
0.80%
0.80%

0.80%
0.80%
0.80%

0.80% 0.80%
0.80% 0.80%
0.80% 0.80%

100.00%
100.00%
100.00%

0.80%
0.80%
0.80%
0.80%

0.80%
0.80%
0.80%
0.80%

0.80%
0.80%
0.80%
0.80%

100.00%
100.00%
100.00%
100.00%

0.80%
0.80%
0.80%
0.80%

0.80%

0.80%

0.80% 0.80%

100.00%

20.00%
20.00%

20.00%
20.00%

20.00% 20.00%
20.00% 20.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

NO
I

URAIAN

BIAYA

SATUAN

VOLUME

Ahli Utama
1 Ahli Perencanaan Wilayah/Kota (TL)
2 Ahli Ekonomi Pembangunan
3 Ahli Sosekbud/Demografi
4 Ahli Lingkungan
5 Ahli Geologi
6 Ahli Kehutanan
7 Ahli Perkebunan
8 Ahli Hukum
9 Ahli Kelembagaan
10 Ahli Pemetaan

OB
OB
OB
OB
OB
OB
OB
OB
OB
OB

6
6
6
6
5
5
5
5
5
6

10,000,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000

Tenaga Penunjang
1 Sekretaris
2 Administrasi Teknik
3 Administrasi Umum
4 Operator Komputer

OB
OB
OB
OB

6
6
6
6

3,000,000
3,000,000
3,000,000
3,000,000

Biaya Fasilitas Transportasi

1 Sewa Kendaraan Roda 4
2 Sewa Rumah/ Kantor
3 Operasional Kendaraan Roda 2

UB
Ls
UB

6
1
12

6,500,000
12,500,000
1,500,000

Biaya Alat Tulis Kantor dan Bahan Komputer

1 ATK
2 Peralatan Komputer
3 Komunikasi

Bln
Bln
Bln

6
6
6

850,000
1,000,000
750,000

Biaya Perjalanan Survey dan FGD

1 Biaya Survey dan Pengumpulan Data
a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali )
b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x 2 kali)
c. Transportasi (6 Org x 3 Lok x 2 kali)

OH
OH
OT

108
108
36

300,000
250,000
2,000,000

2 Biaya FGD
a. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali )
b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x 2 kali)
c. Transportasi (5 Org x 3 Lok x 2 kali)
d. Konsumsi
e. Biaya Penggandaan Materi

OH
OH
OT
KL
KL

90
20
30
3
3

300,000
450,000
750,000
2,500,000
1,500,000

BIAYA

BIAYA LANGSUNG PERSONIL

A

SUB JUMLAH I
II

BIAYA LANGSUNG NON PERSONIL

A.

B.

C.

D.

Biaya Lain-lain
1 Biaya Diskusi (Laporan Pendahuluan,
Antara dan Akhir)
a. Konsumsi/Makan
b. Biaya Penggandaan Materi
2 Biaya Penggandaan Laporan
a. Rencana Mutu Kontrak
b. Laporan Bulanan
b. Laporan Pendahuluan
c. Laporan Antara
d. Laporan Akhir
e. Executive Summary
f. CD
g. Album peta A3 dan A0

TIPS :
BIAYA PERSONIL = 60 % BIAYA TOTAL

KL
KL

3
3

2,500,000
2,250,000

Eks
Eks
Eks
Eks
Eks
Eks
Buah
Eks

3
30
10
10
15
15
15
15

150,000
150,000
300,000
350,000
400,000
150,000
25,000
2,500,000

I. PERSIAPAN
2

BIAYA
JUMLAH

60,000,000
51,000,000
51,000,000
51,000,000
42,500,000
42,500,000
42,500,000
42,500,000
42,500,000
51,000,000
476,500,000

60,000
51,000
51,000
51,000
42,500
42,500
42,500
42,500
42,500
51,000

600,000
510,000
510,000
510,000
425,000
425,000
425,000
425,000
425,000
510,000

2,340,000
1,989,000
1,989,000
1,989,000
1,657,500
1,657,500
1,657,500
1,657,500
1,657,500
1,989,000

18,000,000
18,000,000
18,000,000
18,000,000
72,000,000
548,500,000

18,000
18,000
18,000
18,000

180,000
180,000
180,000
180,000

702,000
702,000
702,000
702,000

39,000,000
12,500,000
18,000,000
69,500,000

195,000
62,500
90,000

195,000
62,500
90,000

195,000
62,500
90,000

5,100,000
6,000,000
4,500,000
15,600,000

25,500
30,000
22,500

25,500
30,000
22,500

25,500
30,000
22,500

32,400,000
27,000,000
72,000,000

81,000
67,500
180,000

81,000
67,500
180,000

81,000
67,500
180,000

27,000,000
9,000,000
22,500,000
7,500,000
4,500,000
201,900,000

67,500
22,500
56,250
18,750
11,250

67,500
22,500
56,250
18,750
11,250

67,500
22,500
56,250
18,750
11,250

7,500,000
6,750,000

450,000
4,500,000
3,000,000
3,500,000
6,000,000
2,250,000
375,000
37,500,000
71,825,000

1,478,750

6,415,250

22,321,750

HARGA SATUAN PEKERJAAN

907,325,000

2.8

II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI

2
3
4
5

3,000,000
2,550,000
2,550,000
2,550,000
2,125,000
2,125,000
2,125,000
2,125,000
2,125,000
2,550,000

3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000

1,680,000
1,785,000
3,570,000
2,975,000
1,190,000
1,428,000

1,680,000
1,785,000
1,785,000
1,190,000
1,487,500
1,428,000

1,680,000
1,785,000
1,785,000
2,975,000
2,975,000
1,190,000
1,487,500
1,428,000

1,680,000
1,785,000
1,190,000
1,487,500
1,428,000

900,000
900,000
900,000
900,000

599,400
599,400
599,400
599,400

599,400
599,400
599,400
599,400

599,400
599,400
599,400
599,400

599,400
599,400
599,400
599,400

599,400
599,400
599,400
599,400

195,000
62,500
90,000

3,900,000
1,250,000
1,800,000

3,900,000
1,250,000
1,800,000

3,900,000
1,250,000
1,800,000

3,900,000
1,250,000
1,800,000

3,900,000
1,250,000
1,800,000

25,500
30,000
22,500

102,000
120,000
90,000

102,000
120,000
90,000

102,000
120,000
90,000

102,000
120,000
90,000

102,000
120,000
90,000

81,000
67,500
180,000

4,319,989
3,599,991
9,599,976

4,319,989
3,599,991
9,599,976

4,319,989
3,599,991
9,599,976

4,319,989
3,599,991
9,599,976

4,319,989
3,599,991
9,599,976

67,500
22,500
56,250
18,750
11,250

224,999
75,000
187,499
62,500
37,500

224,999
75,000
187,499
62,500
37,500

224,999
75,000
187,499
62,500
37,500

224,999
75,000
187,499
62,500
37,500

224,999
75,000
187,499
62,500
37,500

28,355,250

56,357,054

40,395,054

37,122,554

43,072,554

35,337,554

FIKASI

III. ANALISA
6

1,680,000
1,785,000
1,785,000
3,570,000
2,975,000
2,975,000
2,975,000
1,190,000
1,487,500
1,428,000

1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200

1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,132,200

1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200

1,200,000
1,020,000
1,020,000
850,000
850,000
1,062,500
1,132,200

1,200,000
1,020,000
1,020,000
850,000
850,000
1,062,500
1,132,200

599,400
599,400
599,400
599,400

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

3,900,000
1,250,000
1,800,000

390,000
125,000
180,000

390,000
125,000
180,000

390,000
125,000
180,000

390,000
125,000
180,000

390,000
125,000
180,000

102,000
120,000
90,000

91,800
108,000
81,000

91,800
108,000
81,000

91,800
108,000
81,000

91,800
108,000
81,000

91,800
108,000
81,000

4,319,989
3,599,991
9,599,976

162,000
135,000
360,000

162,000
135,000
360,000

162,000
135,000
360,000

162,000
135,000
360,000

162,000
135,000
360,000

224,999
75,000
187,499
62,500
37,500

1,080,000
360,000
900,000
300,000
180,000

1,080,000
360,000
900,000
300,000
180,000

1,080,000
360,000
900,000
300,000
180,000

1,080,000
360,000
900,000
300,000
180,000

1,080,000
360,000
900,000
300,000
180,000

49,617,554

17,286,000

14,808,250

17,286,000

13,027,500

13,027,500

III. ANALISA
6

10

1,200,000
1,020,000
1,020,000
850,000
850,000
1,132,200

1,200,000
1,020,000
1,020,000
1,428,000
850,000
850,000
1,415,250
1,062,500
-

1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200

1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200

1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200

3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

720,000
720,000
720,000
720,000

390,000
125,000
180,000

390,000
125,000
180,000

390,000
125,000
180,000

390,000
125,000
180,000

390,000
125,000
180,000

624,000
200,000
288,000

91,800
108,000
81,000

91,800
108,000
81,000

91,800
108,000
81,000

91,800
108,000
81,000

91,800
108,000
81,000

183,600
216,000
162,000

162,000
135,000
360,000

162,000
135,000
360,000

162,000
135,000
360,000

162,000
135,000
360,000

162,000
135,000
360,000

324,000
270,000
720,000

1,080,000
360,000
900,000
300,000
180,000

1,080,000
360,000
900,000
300,000
180,000

1,080,000
360,000
900,000
300,000
180,000

1,080,000
360,000
900,000
300,000
180,000

1,080,000
360,000
900,000
300,000
180,000

2,160,000
720,000
1,800,000
600,000
360,000

11,965,000

14,738,550

17,286,000

17,286,000

17,286,000

40,097,600

IV. PERENCANAAN
3

3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000

3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000

3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000

3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000

750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500

750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500

720,000
720,000
720,000
720,000

720,000
720,000
720,000
720,000

720,000
720,000
720,000
720,000

720,000
720,000
720,000
720,000

450,000
450,000
450,000
450,000

450,000
450,000
450,000
450,000

624,000
200,000
288,000

624,000
200,000
288,000

624,000
200,000
288,000

624,000
200,000
288,000

243,750
78,125
112,500

243,750
78,125
112,500

183,600
216,000
162,000

183,600
216,000
162,000

183,600
216,000
162,000

183,600
216,000
162,000

255,000
300,000
225,000

255,000
300,000
225,000

324,000
270,000
720,000

324,000
270,000
720,000

324,000
270,000
720,000

324,000
270,000
720,000

205,092
170,910
455,760

205,092
170,910
455,760

2,160,000
720,000
1,800,000
600,000
360,000

2,160,000
720,000
1,800,000
600,000
360,000

2,160,000
720,000
1,800,000
600,000
360,000

2,160,000
720,000
1,800,000
600,000
360,000

337,500
112,500
281,250
93,750
56,250

337,500
112,500
281,250
93,750
56,250

56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500

56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500

40,097,600

40,097,600

40,097,600

40,097,600

17,880,512

17,880,512

V. PELAPORAN
3

750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500

750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500

750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500

750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500

750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500

750,000
637,500
637,500
841,500
1,381,250
531,250
531,250
1,381,250
531,250
1,657,500

450,000
450,000
450,000
450,000

450,000
450,000
450,000
450,000

450,000
450,000
450,000
450,000

450,000
450,000
450,000
450,000

450,000
450,000
450,000
450,000

453,600
453,600
453,600
453,600

243,750
78,125
112,500

243,750
78,125
112,500

243,750
78,125
112,500

243,750
78,125
112,500

243,750
78,125
112,500

243,750
78,125
112,500

255,000
300,000
225,000

255,000
300,000
225,000

255,000
300,000
225,000

255,000
300,000
225,000

255,000
300,000
225,000

255,000
300,000
225,000

205,092
170,910
455,760

205,092
170,910
455,760

205,092
170,910
455,760

205,092
170,910
455,760

205,092
170,910
455,760

185,652
154,710
412,560

337,500
112,500
281,250
93,750
56,250

337,500
112,500
281,250
93,750
56,250

337,500
112,500
281,250
93,750
56,250

337,500
112,500
281,250
93,750
56,250

337,500
112,500
281,250
93,750
56,250

337,500
112,500
281,250
93,750
56,250

56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500

56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500

56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500

56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500

56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500

56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500

17,880,512

17,880,512

17,880,512

17,880,512

17,880,512

20,740,072

VI, DISKUSI
3

1,200,000
1,020,000
1,020,000
1,020,000
850,000
850,000
850,000
850,000
850,000
1,020,000

1,200,000
1,020,000
1,020,000
1,020,000
850,000
850,000
850,000
850,000
850,000
1,020,000

1,200,000
1,020,000
1,020,000
1,020,000
850,000
850,000
850,000
850,000
850,000
1,020,000

1,200,000
1,020,000
1,020,000
1,020,000
850,000
850,000
850,000
850,000
850,000
1,020,000

1,200,000
1,020,000
1,020,000
1,020,000
8,500
850,000
850,000
8,500
850,000
10,200

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

360,000
360,000
360,000
360,000

1,170,000
375,000
540,000

1,170,000
375,000
540,000

1,170,000
375,000
540,000

1,170,000
375,000
540,000

1,170,000
375,000
540,000

102,000
120,000
90,000

102,000
120,000
90,000

102,000
120,000
90,000

102,000
120,000
90,000

102,000
120,000
90,000

259,200
216,000
576,000

259,200
216,000
576,000

259,200
216,000
576,000

259,200
216,000
576,000

257,969
214,974
573,264

216,000
72,000
180,000
60,000
36,000

216,000
72,000
180,000
60,000
36,000

216,000
72,000
180,000
60,000
36,000

216,000
72,000
180,000
60,000
36,000

216,005
72,002
180,005
60,002
36,001

1,500,000
1,350,000

1,500,000
1,350,000

1,500,000
1,350,000

1,500,000
1,350,000

1,500,000
1,350,000

17,832,200

17,832,200

17,832,200

17,832,200

15,134,421

BOBOT

NO.

REN-CANA

REALISASI

(%)

(%)

URAIAN KEGIATAN

Mei-Juni
26-01

BULAN KE-1
(26 mei - 25 ju
1

KEGIATAN PERSIAPAN

Persiapan Administrasi, Personil dan Peralatan

0.16%

Penyusunan Rencana Kerja & RMK

0.71%

Pengumpulan Data Sekunder awal dan Peta

2.46%

Survey Pendahuluan (Observasi Lapangan)

3.13%

II

KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI

Inventarisasi data sekunder

6.21%

Survey pemanfaatan Lahan / Geologi

4.45%

Survey Kependudukan (Sosial dan Budaya)

4.09%

Survey ekonomi (potensi SDA, komoditi unggulan, kesejahteraan masyarakat)

4.75%

Survey kondisi infrastruktur (jaringan transportasi, utilitas)

3.89%

Survey Potensi dan Permasalahan

5.47%

0.16%
0.16%
0.35%
0.32%
1.23%
0.74%
1.56%
0.94%

III KEGIATAN ANALISA

1

Analisa Karakteristik fisik dasar

1.91%

Analisis Fungsi Kawasan, Pola Pemanfaatan Lahan dan kecenderungan

1.63%

perkembangan
3

Analisisi kegiatan dan pertumbuhan ekonomi, potensi unggulan

1.91%

Analisis kemiskinan dan tingkat ketertinggalan

1.44%

Analisis faktor-faktor penyebab ketertinggalan

1.44%

Analisis Hubungan antar kawasan (pergerakan barang dan orang),

1.32%

analisis gravitasi
7

Analisis kelembagaan dan peran serta masyarakat

1.62%

Analisis potensi dan permasalahan

1.91%

Analisis Kebutuhan Strategis Pengembangan Kawasan Tertinggal

1.91%

10

Analisis SWOT dengan IFAS EFAS

1.91%

IV

KEGIATAN PERENCANAAN

Perumusan Visi & Misi Pengembangan Kawasan Tertinggal Perbatasan

4.42%

Perumusan Kebutuhan Program Strategis Pengembangan

4.42%

Kawasan Tertinggal Perbatasan

3

Perumusan Rencana Struktur Dan Pola Ruang Kawasan

4.42%

Tertinggal Perbatasan
4

Penyusunan Arahan Pemanfaatan Dan Pengendalian

4.42%

Pemanfaatan Ruang Kawasan Tertinggal Perbatasan

5

Penyusunan arahan kelembagaan dan peran masyarakat

4.42%

IV

PELAPORAN

Laporan RMK

1.97%

Laporan Pendahuluan

1.97%

Laporan Bulanan

1.97%

Laporan Antara / Interim Report

1.97%

Laporan Akhir Sementara

1.97%

Laporan Akhir

1.97%

Laporan Ringkasan

1.97%

Laporan Penunjang : Album peta

2.29%

KEGIATAN DISKUSI :

Pembahasan Laporan Pendahuluan

1.97%

FGD 1

1.97%

Pembahasan Laporan Antara

1.97%

FGD 2

1.97%

Pembahasan Draft Laporan Akhir

1.67%

JUMLAH BOBOT RENCANA MINGGUAN

(%)

JUMLAH BOBOT RENCANA KUMULATIF

(%)

JUMLAH BOBOT REALISASI MINGGUAN

(%)

JUMLAH BOBOT REALISASI KUMULATIF

(%)

DEVIASI (%)

1.97%

5.28%
0.00
100.00%

5.28%
2.16%

0.00

2.16%

2.34

TIME SCHEDULE & CURVE-S PELAKSANAAN PEKERJAAN

W A K T U
Juni
02-08

09-15

BULAN KE-1
(26 mei - 25 juni)
3
2

16-23

Jun

Juni-Juli

24-29

30-06

Juli
07-13

BULAN KE-3
(28 Juni - 27 Juli)
2
3

P E L A K S A N A A N
Agustus

Juli
14-20

21-27

11-17
BULAN KE-4
(28 Juli - 26 Agustus)
#REF!

0.35%
0.39%
1.23%
1.72%
1.56%
2.19%
1.55%

1.55%

1.55%

1.55%

0.62%

0.62%

3.11%

1.86%
4.45%
2.05%

2.05%

2.37%

2.37%
1.95%

1.82%

1.82%

1.91%
0.82%

0.82%
0.95%

0.81%

0.81%

1.97%
0.99%

0.99%
1.97%
0.33%

0.33%
0.33%

1.97%
1.97%
1.97%

4.13%

0.99%

1.97%

1.88%

1.55%

1.55%

1.55%

2.29%

14.23%

10.77%

9.41%

10.40%

14.24%

15.80%

17.35%

18.90%

21.20%

35.42%

46.19%

6.27%

1.97%

12.36%
1.97%

0.62%

0.95%

3.11%

1.86%

8.43%

10.40%

12.36%

12.98%

13.93%

17.04%

18.90%

0.00%

0.00%

AN PEKERJAAN

E L A K S A N A A N (26 MEI 2011 - 26 NOPEMBER 2011)

Agustus

September

Agu-Sep
18-26

27-02

N KE-4
26 Agustus)
#REF!

03-09

BULAN KE-5
(27 Agustus - 25 September)
2
3

1.95%
1.82%

0.95%
0.72%

0.72%

0.72%

0.72%

1.32%

0.95%

0.95%
0.95%

10-16

0.95%

17-23

Sept

Sept-Okt

24-30

31-06

Oktober
07-13

BULAN KE-6
(26 September - 25 Oktober)
2
3

Okt

14-20

21-27

BULAN KE-7
(26 Oktober - 24 Nop
4

0.95%

0.95%

2.21%

2.21%
2.21%

2.21%

1.47%

1.47%

1.47%

2.21%

2.21%

4.42%

0.33%

0.33%

0.33%

1.97%

1.97%
1.97%

8.43%

3.67%

1.91%

3.16%

4.18%

5.98%

5.89%

3.68%

4.42%

2.29%

54.62%

58.29%

60.20%

63.36%

67.54%

73.52%

79.41%

83.09%

87.51%

89.81%

Okt-Nop
28-04

Nopember
05-11

BULAN KE-7
(26 Oktober - 24 Nopember)
2
3

12-18

PROSENTASE
BOBOT
(%)

100%

90%

80%

70%

60%

50%

40%

30%

0.33%

1.97%

20%
1.97%
1.97%
2.29%

10%

1.67%

0%
3.94%

1.67%

4.58%

93.75%

95.42%

100.00%