I BIAYA LANGSUNG PERSONIL (REMUNERATION) 41,305,800.00
A. TENAGA AHLI 18,900,000.00
1. Tim Leader Org / Bulan 1 x 3 6,300,000.00 18,900,000.00
B. TENAGA PENDUKUNG 22,405,800.00
1. Inspector Org / Minggu 3 x 2.5 2,400,000.00 18,000.00 2. Operator Komputer Org / Bulan 1 x 3 943,600.00 2,830,800.00 3. Office boy Org / Bulan 1 x 3 525,000.00 1,575,000.00
II BIAYA LANGSUNG NON PERSONIL (REINBURSABLE COST) 1,105,800.00
A. PERJALANAN DINAS 990,000.00
1 Tim Leader Org - Trip 1 x 3 110,000.00 330,000.00
2 Inspector Org - Trip 3 x 2 110,000.00 660,000.00
B. BIAYA KANTOR 10,068,000.00
1 Peralatan Kantor 3,150,000.00
a. Sewa Komputer lengkap Unit - Bulan 1 x 3 1,050,000.00 3,150,000.00
2 Operasional Kantor 3,750,000.00
a. Perlengkapan ATK Bulan 3 550,000.00 1,650,000.00 b. Biaya Listrik, Telepon Bulan 3 700,000.00 2,100,000.00