Contoh Time Schedule
Contoh Time Schedule
A Ahli Utama
1 Ahli Perencanaan Wilayah/Kota (TL) OB 6
2 Ahli Ekonomi Pembangunan OB 6
3 Ahli Sosekbud/Demografi OB 6
4 Ahli Lingkungan OB 6
5 Ahli Geologi OB 5
6 Ahli Kehutanan OB 5
7 Ahli Perkebunan OB 5
8 Ahli Hukum OB 5
9 Ahli Kelembagaan OB 5
10 Ahli Pemetaan OB 6
B Tenaga Penunjang
1 Sekretaris OB 6
2 Administrasi Teknik OB 6
3 Administrasi Umum OB 6
4 Operator Komputer OB 6
SUB JUMLAH I
2 Biaya FGD
a. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali ) OH 90
b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x 2 kali) OH 20
c. Transportasi (5 Org x 3 Lok x 2 kali) OT 30
d. Konsumsi KL 3
e. Biaya Penggandaan Materi KL 3
D. Biaya Lain-lain
1 Biaya Diskusi (Laporan Pendahuluan,
Antara dan Akhir)
a. Konsumsi/Makan KL 3
b. Biaya Penggandaan Materi KL 3
2 Biaya Penggandaan Laporan
a. Rencana Mutu Kontrak Eks 3
b. Laporan Bulanan Eks 30
b. Laporan Pendahuluan Eks 10
c. Laporan Antara Eks 10
d. Laporan Akhir Eks 15
e. Executive Summary Eks 15
f. CD Buah 15
g. Album peta A3 dan A0 Eks 15
I. PERSIAPAN II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI
1 2 3 4 1 2 3 4 5 6 1
0.10% 1.00% 3.90% 5.00% 6.00% 2.80% 2.80% 2.80% 2.80% 2.80% 2.00%
0.10% 1.00% 3.90% 5.00% 6.00% 3.50% 3.50% 3.50% 3.50% 2.00%
0.10% 1.00% 3.90% 5.00% 6.00% 3.50% 3.50% 3.50% 3.50% 2.00%
0.10% 1.00% 3.90% 5.00% 6.00% 7.00% 7.00% 2.80%
0.10% 1.00% 3.90% 5.00% 6.00% 7.00% 7.00% 3.33%
0.10% 1.00% 3.90% 5.00% 6.00% 7.00% 7.00% 2.00%
0.10% 1.00% 3.90% 5.00% 6.00% 7.00% 7.00% 2.00%
0.10% 1.00% 3.90% 5.00% 6.00% 2.80% 2.80% 2.80% 2.80% 2.80% 3.33%
0.10% 1.00% 3.90% 5.00% 6.00% 3.50% 3.50% 3.50% 3.50% 2.50%
0.10% 1.00% 3.90% 5.00% 6.00% 2.80% 2.80% 2.80% 2.80% 2.80% 2.22%
0.10% 1.00% 3.90% 5.00% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 2.00%
0.10% 1.00% 3.90% 5.00% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 2.00%
0.10% 1.00% 3.90% 5.00% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 2.00%
0.10% 1.00% 3.90% 5.00% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 2.00%
0.50% 0.50% 0.50% 0.50% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 1.00%
0.50% 0.50% 0.50% 0.50% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 1.00%
0.50% 0.50% 0.50% 0.50% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 1.00%
0.50% 0.50% 0.50% 0.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1.80%
0.50% 0.50% 0.50% 0.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1.80%
0.50% 0.50% 0.50% 0.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1.80%
0.25% 0.25% 0.25% 0.25% 13.33% 13.33% 13.33% 13.33% 13.33% 13.33% 0.50%
0.25% 0.25% 0.25% 0.25% 13.33% 13.33% 13.33% 13.33% 13.33% 13.33% 0.50%
0.25% 0.25% 0.25% 0.25% 13.33% 13.33% 13.33% 13.33% 13.33% 13.33% 0.50%
0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%
0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%
0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%
0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%
0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%
III. ANALISA IV. PERENCANAAN
2 3 4 5 6 7 8 9 10 1 2 3 4
2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00% 6.00%
2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00% 6.00%
2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00% 6.00%
2.80% 2.80% 2.80% 2.80% 2.80% 2.80% 6.00% 6.00% 6.00% 6.00%
3.33% 3.33% 3.33% 3.33% 3.33% 6.00% 6.00% 6.00% 6.00%
2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00% 6.00%
2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00% 6.00%
3.33% 3.33% 3.33% 3.33% 3.33% 6.00% 6.00% 6.00% 6.00%
2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 6.00% 6.00% 6.00% 6.00%
2.22% 2.22% 2.22% 2.22% 2.22% 2.22% 2.22% 2.22% 6.00% 6.00% 6.00% 6.00%
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%
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%
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%
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%
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60% 1.60% 1.60%
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60% 1.60% 1.60%
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 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% 3.60% 3.60% 3.60% 3.60%
1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60% 3.60% 3.60%
1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 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% 1.00% 1.00% 1.00% 1.00%
0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00% 1.00% 1.00%
0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 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% 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% 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% 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% 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% 8.00%
CANAAN V. PELAPORAN VI, DISKUSI
5 1 2 3 4 5 6 7 8 1 2
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.65% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 3.25% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 3.25% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00% 2.00%
6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 3.25% 2.00% 2.00%
4.00% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.52% 2.00% 2.00%
4.00% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.52% 2.00% 2.00%
4.00% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.52% 2.00% 2.00%
4.00% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.52% 2.00% 2.00%
1.60% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 3.00% 3.00%
1.60% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 3.00% 3.00%
1.60% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 3.00% 3.00%
3.60% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 2.00% 2.00%
3.60% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 2.00% 2.00%
3.60% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 2.00% 2.00%
1.00% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.57% 0.80% 0.80%
1.00% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.57% 0.80% 0.80%
1.00% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.57% 0.80% 0.80%
8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80% 0.80%
8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80% 0.80%
8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80% 0.80%
8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80% 0.80%
8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80% 0.80%
20.00% 20.00%
20.00% 20.00%
3 4 5
TOTAL PERSENTASE
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
BIAYA
NO URAIAN SATUAN VOLUME
BIAYA
A Ahli Utama
1 Ahli Perencanaan Wilayah/Kota (TL) OB 6 10,000,000
2 Ahli Ekonomi Pembangunan OB 6 8,500,000
3 Ahli Sosekbud/Demografi OB 6 8,500,000
4 Ahli Lingkungan OB 6 8,500,000
5 Ahli Geologi OB 5 8,500,000
6 Ahli Kehutanan OB 5 8,500,000
7 Ahli Perkebunan OB 5 8,500,000
8 Ahli Hukum OB 5 8,500,000
9 Ahli Kelembagaan OB 5 8,500,000
10 Ahli Pemetaan OB 6 8,500,000
B Tenaga Penunjang
1 Sekretaris OB 6 3,000,000
2 Administrasi Teknik OB 6 3,000,000
3 Administrasi Umum OB 6 3,000,000
4 Operator Komputer OB 6 3,000,000
SUB JUMLAH I
2 Biaya FGD
a. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali ) OH 90 300,000
b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x 2 kali) OH 20 450,000
c. Transportasi (5 Org x 3 Lok x 2 kali) OT 30 750,000
d. Konsumsi KL 3 2,500,000
e. Biaya Penggandaan Materi KL 3 1,500,000
D. Biaya Lain-lain
1 Biaya Diskusi (Laporan Pendahuluan,
Antara dan Akhir)
a. Konsumsi/Makan KL 3 2,500,000
b. Biaya Penggandaan Materi KL 3 2,250,000
2 Biaya Penggandaan Laporan
a. Rencana Mutu Kontrak Eks 3 150,000
b. Laporan Bulanan Eks 30 150,000
b. Laporan Pendahuluan Eks 10 300,000
c. Laporan Antara Eks 10 350,000
d. Laporan Akhir Eks 15 400,000
e. Executive Summary Eks 15 150,000
f. CD Buah 15 25,000
g. Album peta A3 dan A0 Eks 15 2,500,000
TIPS :
BIAYA PERSONIL = 60 % BIAYA TOTAL
BIAYA I. PERSIAPAN
JUMLAH 1 2 3
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
907,325,000
2.8
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 56,250 56,250
- - - - 562,500 562,500
- - - - 375,000 375,000
- - - - 437,500 437,500
- - - - 750,000 750,000
- - - - 281,250 281,250
- - - - 46,875 46,875
- - - - 4,687,500 4,687,500
- - - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
I KEGIATAN PERSIAPAN
1 Persiapan Administrasi, Personil dan Peralatan 0.16% 0.16%
0.16%
2 Penyusunan Rencana Kerja & RMK 0.71% 0.35%
0.32%
3 Pengumpulan Data Sekunder awal dan Peta 2.46% 1.23%
0.74%
4 Survey Pendahuluan (Observasi Lapangan) 3.13% 1.56%
0.94%
II KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI
1 Inventarisasi data sekunder 6.21%
IV KEGIATAN PERENCANAAN
IV PELAPORAN
1 Laporan RMK 1.97% 1.97%
V KEGIATAN DISKUSI :
1 Pembahasan Laporan Pendahuluan 1.97%
2 FGD 1 1.97%
4 FGD 2 1.97%
W A K T U P E L A K S A N A A N (2
Juni Jun Juni-Juli Juli Juli Agustus
02-08 09-15 16-23 24-29 30-06 07-13 14-20 21-27 11-17
BULAN KE-1 BULAN KE-3 BULAN KE-4
(26 mei - 25 juni) (28 Juni - 27 Juli) (28 Juli - 26 Agustus)
2 3 4 1 2 3 4 1 #REF!
0.35%
0.39%
1.23%
1.72%
1.56%
2.19%
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% 12.36% 14.24% 15.80% 17.35% 18.90% 21.20% 35.42% 46.19%
6.27% 1.97% 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
1.95%
1.82%
0.95%
0.72% 0.72%
0.72% 0.72%
1.32%
0.95% 0.95%
0.95% 0.95%
0.95% 0.95%
2.21% 2.21%
2.21% 2.21%
2.21% 2.21%
4.42%
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%
PROSEN-
Okt-Nop Nopember TASE
28-04 05-11 12-18 BOBOT
BULAN KE-7
(26 Oktober - 24 Nopember) (%)
2 3 4
100%
90%
80%
70%
60%
50%
60%
50%
40%
30%
0.33%
1.97%
20%
1.97%
1.97%
2.29%
10%
1.67%
0%