RENCANA ANGGARAN KEGIATAN

DIVISI TATA RUANG DAN AMDAL

TATA RUANG
TENAGA TEKNIS NON TEKNIS TAKTIS ADMIN OP LAPANGAN
NO NAMA KEGIATAN NILAI BERSIH KONTRAK Rencana Realisiasi Rencana Realisiasi Rencana Realisiasi Rencana Realisiasi Rencana
30% 32% 30% 20% 0% 0% 3.3% 1.3% 23%
Review RTRW dan Reperda
1 521,860,189 156,558,057 165,000,000 156,558,057 104,372,038 - - 17,221,386 7,000,000 120,027,843
RDTR

TATA RUANG
TENAGA TEKNIS NON TEKNIS TAKTIS ADMIN OP LAPANGAN
NO NAMA KEGIATAN NILAI BERSIH KONTRAK Rencana Realisiasi Rencana Realisiasi Rencana Realisiasi Rencana Realisiasi Rencana
30% 30% 5% 5% 7%
1 Kajian GSB 129,600,000 30,000,000 30,000,000 38,880,000 38,880,000 6,480,000 6,480,000 4,500,000 4,500,000 9,072,000

AMDAL
TENAGA TEKNIS NON TEKNIS TAKTIS ADMIN OP LAPANGAN
NO NAMA KEGIATAN NILAI BERSIH KONTRAK Rencana Realisiasi Rencana Realisiasi Rencana Realisiasi Rencana Realisiasi Rencana

1 AMDAL Tanjung Sebidai 863,563,636 175,000,000 175,000,000 - - - 12,000,000 488,000,000

2 AMDAL Jalan Sepala Dalung 863,563,636 175,000,000 175,000,000 - - - 12,000,000 488,000,000

3 AMDAL TPA 777,163,636 175,000,000 175,000,000 - - - 12,000,000 488,000,000

4 AMDAL Embung Tana Lia 863,563,636 175,000,000 175,000,000 - - - 12,000,000 488,000,000

Menyetujui,
Head of Holding Company

M. ZULKARNAEN, ST
NA ANGGARAN KEGIATAN
TATA RUANG DAN AMDAL

OP LAPANGAN OP KANTOR
BENDERA PROFIT
Realisiasi Rencana Realisiasi KETERANGAN
2% 2% 5% 17%
75,017,000 10,437,204 10,437,204 26,093,009 88,930,095
17.0

OP LAPANGAN OP KANTOR
BENDERA PROFIT
Realisiasi Rencana Realisiasi KETERANGAN
3% 3% 5%
2,500,000 3,888,000 3,888,000 6,480,000 30,300,000
23.4

OP LAPANGAN OP KANTOR
BENDERA PROFIT
Realisiasi Rencana Realisiasi KETERANGAN

24,208,500 - - 60,449,455 128,114,182

14.8

26,488,500 - - 60,449,455 128,114,182

14.8

24,408,500 - - 54,401,455 47,762,182

6.1

30,088,500 - - 60,449,455 128,114,182

14.8
432,104,727 12.7

Membuat
Kepala Divisi Tata Ruang dan AMDAL

FITRI HAMDANI, S.Si

 Uraian Kegiatan Estimasi Harga
Konsultasi Publik 20,000,000
Sidang Teknis KA 85,000,000
Sidang Teknis ANDAL & RKL-RPL 105,000,000
Sidang Tim Komisi ANDAL & RKL-RPL 105,000,000
Penerbitan Izin Lingkungan 50,000,000
Laboratorium 15,000,000
OP Tim 80,000,000
Jilid Dokumen dll 10,000,000
Konsumsi Sidang 3 Kali 5,000,000
Sewa Gedung Acara 2 Kali 10,000,000
Iklan Koran 3,000,000
Total 488,000,000

Breakdown OP TIM
Jumlah Orang Harga Tiket PP
7 1,200,000 2
 Jumlah Sebanyak Total
16,800,000 3 50,400,000
Survey Awal 10,000,000
Penginapan dll 19,600,000
Grand Total 80,000,000
 1,980,000
300,000

Jalan TPA Tanjung Sebidai Embung

1,980,000 200,000 1,087,500 3,000,000
300,000 1,087,500 1,036,667 1,087,500
1,087,500 1,036,667 1,264,667 2,500,000
1,036,667 1,264,667 213,000 606,000
1,264,667 213,000 2,500,000 2,500,000
213,000 2,500,000 947,333 95,000
2,500,000 947,333 2,500,000 15,000,000
947,333 2,500,000 10,000,000 809,000
2,500,000 10,000,000 404,333 598,000
10,000,000 404,333 1,057,500 1,057,500
404,333 1,057,500 362,000 2,835,500
1,057,500 362,000 2,835,500 30,088,500
362,000 2,835,500 24,208,500
2,835,500 24,408,500
26,488,500