POSISI
Team Leader/Magister Manajemen Bisnis
Ahli Multimedia
Ahli Manajemen Bisnis
Ahli Ekonomi Pembangunan
Surveyor
Drafter
Tenaga administrasi
JUMLAH
1
1
1
1
2
1
1
SATUAN
HARGA SATUAN
Orang Bulan (Rp)
10,000,000.00
7,000,000.00
7,000,000.00
7,000,000.00
2,500,000.00
2,000,000.00
2,000,000.00
JUMLAH
orang/hari
unit/hari
unit/hari
2
2
1
JUMLAH
B.
1.
2.
3.
4.
5.
rim
keping
set
lumpsum
lumpsum
8
20
2
JUMLAH
C.
1.
2.
unit/bulan
unit/bulan
2
2
JUMLAH
D.
1.
E.
1.
2.
3.
4.
5.
5.
BIAYA PELAPORAN
Laporan Pendahuluan
Laporan Antara
Laporan Akhir
Executive Summary
Copy audio visual
Softcopy Laporan
lumpsum
1
JUMLAH
buku
buku
buku
buku
keping
Keping
10
10
10
10
10
4
JUMLAH
Mengetahui
PENGGUNA ANGGARAN
Ir. H. JUMALI, MM
NIP. 19620625 198503 1 013
ORANG BULAN
(mm)
3
3
3
3
1
2
3
HARGA SATUAN
JUMLAH
(Rp)
30,000,000.00
21,000,000.00
21,000,000.00
21,000,000.00
2,500,000.00
4,000,000.00
6,000,000.00
105,500,000.00
JUMLAH
60,000.00
100,000.00
250,000.00
7,200,000.00
4,000,000.00
1,750,000.00
12,950,000.00
40,000.00
7,000.00
350,000.00
2,000,000.00
3,440,000.00
320,000.00
140,000.00
700,000.00
2,000,000.00
3,440,000.00
6,600,000.00
500,000.00
500,000.00
3,000,000.00
3,000,000.00
6,000,000.00
LAH
LAH
LAH
25,000,000.00
LAH
125,000.00
150,000.00
150,000.00
100,000.00
200,000.00
50,000.00
LAH
T PEMBUAT KOMITMEN
. H. JUMALI, MM
620625 198503 1 013
25,000,000.00
25,000,000.00
1,250,000.00
1,500,000.00
1,500,000.00
1,000,000.00
2,000,000.00
200,000.00
7,450,000.00
58,000,000.00
163,500,000.00
179,850,000.00