Rab Andalalin
Rab Andalalin
( NAMA)
Direktur Utama
RINCIAN BIAYA LANGSUNG PERSONIL
A. TENAGA AHLI
1 Ketua Tim Penyusun (Ahli Muda) ( 1 org x 2 bln ) orang/bl 2 5,500,000.00
2 Ahli Manajemen Transportasi (Ahli Muda) ( 1 org x 2 bln ) orang/bl 2 3,500,000.00
3 Ahli Manajemen Rekayasa Lalu Lintas (Ahli Muda) ( 1 org x 2 bln ) orang/bl 2 3,500,000.00
4 Staf Traffic Assessment ( 1 org x 2 bln ) orang/bl 2 2,500,000.00
5 Staf Analis ( 1 org x 2 bln ) orang/bl 2 2,500,000.00
B. TENAGA PENDUKUNG
1 Administrasi/Drafter ( 1 org x 1 bln ) orang/bl 1 1,500,000.00
2 Driver ( 1 org x 2 bln ) orang/bl 2 1,300,000.00
3 Survey Inventarisasi Jalan ( 8 org x 3 hari ) o/h 24 100,000.00
4 Survey Pencacahan Lalu Lintas ( 10 org x 3 hari ) o/h 30 100,000.00
5 Survey Kecepatan ( 3 org x 3 hari ) o/h 9 100,000.00
6 Survey Okupansi ( 4 org x 3 hari ) o/h 12 100,000.00
7 Survey Demand ( 3 org x 3 hari ) o/h 9 100,000.00
8 Survey Bangkitan Kawasan Pembanding ( 6 org x 3 hari ) o/h 18 100,000.00
9 Operator Komputer ( 1 org x 2 bln ) orang/bl 2 1,500,000.00
BIAYA LANGSUNG PERSONIL
JUMLAH BIAYA/
KEGIATAN
52,300,000.00
35,000,000.00
11,000,000.00
7,000,000.00
7,000,000.00
5,000,000.00
5,000,000.00
17,300,000.00
1,500,000.00
2,600,000.00
2,400,000.00
3,000,000.00
900,000.00
1,200,000.00
900,000.00
1,800,000.00
3,000,000.00
RINCIAN BIAYA LANGSUNG NON PERSONIL