NO URAIAN SATUAN VOLUME

I BIAYA LANGSUNG PERSONIL

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

II BIAYA LANGSUNG NON PERSONIL

A. Biaya Fasilitas Transportasi

1 Sewa Kendaraan Roda 4 UB 6
2 Sewa Rumah/ Kantor Ls 1
3 Operasional Kendaraan Roda 2 UB 12

B. Biaya Alat Tulis Kantor dan Bahan Komputer

1 ATK Bln 6
2 Peralatan Komputer Bln 6
3 Komunikasi Bln 6

C. Biaya Perjalanan Survey dan FGD

1 Biaya Survey dan Pengumpulan Data
a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali ) OH 108
b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x 2 kali) OH 108
c. Transportasi (6 Org x 3 Lok x 2 kali) OT 36

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%

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
VI, DISKUSI

3 4 5

TOTAL PERSENTASE

2.00% 2.00% 2.00% 100.00%

2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 0.02% 100.00%
2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 0.02% 100.00%
2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 0.02% 100.00%

2.00% 2.00% 2.00% 100.00%

2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 2.00% 100.00%

3.00% 3.00% 3.00% 100.00%

3.00% 3.00% 3.00% 100.00%
3.00% 3.00% 3.00% 100.00%

2.00% 2.00% 2.00% 100.00%

2.00% 2.00% 2.00% 100.00%
2.00% 2.00% 2.00% 100.00%

0.80% 0.80% 0.80% 100.00%

0.80% 0.80% 0.80% 100.00%
0.80% 0.80% 0.80% 100.00%

0.80% 0.80% 0.80% 100.00%

0.80% 0.80% 0.80% 100.00%
0.80% 0.80% 0.80% 100.00%
0.80% 0.80% 0.80% 100.00%
0.80% 0.80% 0.80% 100.00%

20.00% 20.00% 20.00% 100.00%

20.00% 20.00% 20.00% 100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
 BIAYA
NO URAIAN SATUAN VOLUME
BIAYA

I BIAYA LANGSUNG PERSONIL

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

II BIAYA LANGSUNG NON PERSONIL

A. Biaya Fasilitas Transportasi

1 Sewa Kendaraan Roda 4 UB 6 6,500,000
2 Sewa Rumah/ Kantor Ls 1 12,500,000
3 Operasional Kendaraan Roda 2 UB 12 1,500,000

B. Biaya Alat Tulis Kantor dan Bahan Komputer

1 ATK Bln 6 850,000
2 Peralatan Komputer Bln 6 1,000,000
3 Komunikasi Bln 6 750,000

C. Biaya Perjalanan Survey dan FGD

1 Biaya Survey dan Pengumpulan Data
a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali ) OH 108 300,000
b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x 2 kali) OH 108 250,000
c. Transportasi (6 Org x 3 Lok x 2 kali) OT 36 2,000,000

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

60,000,000 60,000 600,000 2,340,000

51,000,000 51,000 510,000 1,989,000
51,000,000 51,000 510,000 1,989,000
51,000,000 51,000 510,000 1,989,000
42,500,000 42,500 425,000 1,657,500
42,500,000 42,500 425,000 1,657,500
42,500,000 42,500 425,000 1,657,500
42,500,000 42,500 425,000 1,657,500
42,500,000 42,500 425,000 1,657,500
51,000,000 51,000 510,000 1,989,000
476,500,000

18,000,000 18,000 180,000 702,000

18,000,000 18,000 180,000 702,000
18,000,000 18,000 180,000 702,000
18,000,000 18,000 180,000 702,000
72,000,000
548,500,000

39,000,000 195,000 195,000 195,000

12,500,000 62,500 62,500 62,500
18,000,000 90,000 90,000 90,000
69,500,000

5,100,000 25,500 25,500 25,500

6,000,000 30,000 30,000 30,000
4,500,000 22,500 22,500 22,500
15,600,000

32,400,000 81,000 81,000 81,000

27,000,000 67,500 67,500 67,500
72,000,000 180,000 180,000 180,000

27,000,000 67,500 67,500 67,500

9,000,000 22,500 22,500 22,500
22,500,000 56,250 56,250 56,250
7,500,000 18,750 18,750 18,750
 4,500,000 11,250 11,250 11,250
201,900,000

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

HARGA SATUAN PEKERJAAN 1,478,750 6,415,250 22,321,750

907,325,000
 2.8

II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI

4 1 2 3 4 5

3,000,000 3,600,000 1,680,000 1,680,000 1,680,000 1,680,000

2,550,000 3,060,000 1,785,000 1,785,000 1,785,000 -
2,550,000 3,060,000 - 1,785,000 1,785,000 1,785,000
2,550,000 3,060,000 3,570,000 - - -
2,125,000 2,550,000 2,975,000 - - -
2,125,000 2,550,000 - - 2,975,000 -
2,125,000 2,550,000 - - 2,975,000 -
2,125,000 2,550,000 1,190,000 1,190,000 1,190,000 1,190,000
2,125,000 2,550,000 - 1,487,500 1,487,500 1,487,500
2,550,000 3,060,000 1,428,000 1,428,000 1,428,000 1,428,000

900,000 599,400 599,400 599,400 599,400 599,400

900,000 599,400 599,400 599,400 599,400 599,400
900,000 599,400 599,400 599,400 599,400 599,400
900,000 599,400 599,400 599,400 599,400 599,400

195,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000

62,500 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
90,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

25,500 102,000 102,000 102,000 102,000 102,000

30,000 120,000 120,000 120,000 120,000 120,000
22,500 90,000 90,000 90,000 90,000 90,000

81,000 4,319,989 4,319,989 4,319,989 4,319,989 4,319,989

67,500 3,599,991 3,599,991 3,599,991 3,599,991 3,599,991
180,000 9,599,976 9,599,976 9,599,976 9,599,976 9,599,976

67,500 224,999 224,999 224,999 224,999 224,999

22,500 75,000 75,000 75,000 75,000 75,000
56,250 187,499 187,499 187,499 187,499 187,499
18,750 62,500 62,500 62,500 62,500 62,500
 11,250 37,500 37,500 37,500 37,500 37,500

- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

28,355,250 56,357,054 40,395,054 37,122,554 43,072,554 35,337,554

IKASI III. ANALISA
6 1 2 3 4 5

1,680,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

1,785,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000
1,785,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000
3,570,000 1,428,000 1,428,000 1,428,000 - -
2,975,000 1,415,250 1,415,250 1,415,250 - -
2,975,000 850,000 850,000 850,000 850,000 850,000
2,975,000 850,000 850,000 850,000 850,000 850,000
1,190,000 1,415,250 - 1,415,250 - -
1,487,500 1,062,500 - 1,062,500 1,062,500 1,062,500
1,428,000 1,132,200 1,132,200 1,132,200 1,132,200 1,132,200

599,400 360,000 360,000 360,000 360,000 360,000

599,400 360,000 360,000 360,000 360,000 360,000
599,400 360,000 360,000 360,000 360,000 360,000
599,400 360,000 360,000 360,000 360,000 360,000

3,900,000 390,000 390,000 390,000 390,000 390,000

1,250,000 125,000 125,000 125,000 125,000 125,000
1,800,000 180,000 180,000 180,000 180,000 180,000

102,000 91,800 91,800 91,800 91,800 91,800

120,000 108,000 108,000 108,000 108,000 108,000
90,000 81,000 81,000 81,000 81,000 81,000

4,319,989 162,000 162,000 162,000 162,000 162,000

3,599,991 135,000 135,000 135,000 135,000 135,000
9,599,976 360,000 360,000 360,000 360,000 360,000

224,999 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000

75,000 360,000 360,000 360,000 360,000 360,000
187,499 900,000 900,000 900,000 900,000 900,000
62,500 300,000 300,000 300,000 300,000 300,000
 37,500 180,000 180,000 180,000 180,000 180,000

- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

49,617,554 17,286,000 14,808,250 17,286,000 13,027,500 13,027,500

III. ANALISA
6 7 8 9 10 1

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 3,600,000

1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 3,060,000
1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 3,060,000
- 1,428,000 1,428,000 1,428,000 1,428,000 3,060,000
- - 1,415,250 1,415,250 1,415,250 2,550,000
850,000 850,000 850,000 850,000 850,000 2,550,000
850,000 850,000 850,000 850,000 850,000 2,550,000
- 1,415,250 1,415,250 1,415,250 1,415,250 2,550,000
- 1,062,500 1,062,500 1,062,500 1,062,500 2,550,000
1,132,200 - 1,132,200 1,132,200 1,132,200 3,060,000

360,000 360,000 360,000 360,000 360,000 720,000

360,000 360,000 360,000 360,000 360,000 720,000
360,000 360,000 360,000 360,000 360,000 720,000
360,000 360,000 360,000 360,000 360,000 720,000

390,000 390,000 390,000 390,000 390,000 624,000

125,000 125,000 125,000 125,000 125,000 200,000
180,000 180,000 180,000 180,000 180,000 288,000

91,800 91,800 91,800 91,800 91,800 183,600

108,000 108,000 108,000 108,000 108,000 216,000
81,000 81,000 81,000 81,000 81,000 162,000

162,000 162,000 162,000 162,000 162,000 324,000

135,000 135,000 135,000 135,000 135,000 270,000
360,000 360,000 360,000 360,000 360,000 720,000

1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 2,160,000

360,000 360,000 360,000 360,000 360,000 720,000
900,000 900,000 900,000 900,000 900,000 1,800,000
300,000 300,000 300,000 300,000 300,000 600,000
 180,000 180,000 180,000 180,000 180,000 360,000

- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

11,965,000 14,738,550 17,286,000 17,286,000 17,286,000 40,097,600

 IV. PERENCANAAN
2 3 4 5 1 2

3,600,000 3,600,000 3,600,000 3,600,000 750,000 750,000

3,060,000 3,060,000 3,060,000 3,060,000 637,500 637,500
3,060,000 3,060,000 3,060,000 3,060,000 637,500 637,500
3,060,000 3,060,000 3,060,000 3,060,000 637,500 637,500
2,550,000 2,550,000 2,550,000 2,550,000 531,250 531,250
2,550,000 2,550,000 2,550,000 2,550,000 531,250 531,250
2,550,000 2,550,000 2,550,000 2,550,000 531,250 531,250
2,550,000 2,550,000 2,550,000 2,550,000 531,250 531,250
2,550,000 2,550,000 2,550,000 2,550,000 531,250 531,250
3,060,000 3,060,000 3,060,000 3,060,000 637,500 637,500

720,000 720,000 720,000 720,000 450,000 450,000

720,000 720,000 720,000 720,000 450,000 450,000
720,000 720,000 720,000 720,000 450,000 450,000
720,000 720,000 720,000 720,000 450,000 450,000

624,000 624,000 624,000 624,000 243,750 243,750

200,000 200,000 200,000 200,000 78,125 78,125
288,000 288,000 288,000 288,000 112,500 112,500

183,600 183,600 183,600 183,600 255,000 255,000

216,000 216,000 216,000 216,000 300,000 300,000
162,000 162,000 162,000 162,000 225,000 225,000

324,000 324,000 324,000 324,000 205,092 205,092

270,000 270,000 270,000 270,000 170,910 170,910
720,000 720,000 720,000 720,000 455,760 455,760

2,160,000 2,160,000 2,160,000 2,160,000 337,500 337,500

720,000 720,000 720,000 720,000 112,500 112,500
1,800,000 1,800,000 1,800,000 1,800,000 281,250 281,250
600,000 600,000 600,000 600,000 93,750 93,750
 360,000 360,000 360,000 360,000 56,250 56,250

- - - - - -
- - - - - -

- - - - 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

40,097,600 40,097,600 40,097,600 40,097,600 17,880,512 17,880,512

 V. PELAPORAN
3 4 5 6 7 8

750,000 750,000 750,000 750,000 750,000 750,000

637,500 637,500 637,500 637,500 637,500 637,500
637,500 637,500 637,500 637,500 637,500 637,500
637,500 637,500 637,500 637,500 637,500 841,500
531,250 531,250 531,250 531,250 531,250 1,381,250
531,250 531,250 531,250 531,250 531,250 531,250
531,250 531,250 531,250 531,250 531,250 531,250
531,250 531,250 531,250 531,250 531,250 1,381,250
531,250 531,250 531,250 531,250 531,250 531,250
637,500 637,500 637,500 637,500 637,500 1,657,500

450,000 450,000 450,000 450,000 450,000 453,600

450,000 450,000 450,000 450,000 450,000 453,600
450,000 450,000 450,000 450,000 450,000 453,600
450,000 450,000 450,000 450,000 450,000 453,600

243,750 243,750 243,750 243,750 243,750 243,750

78,125 78,125 78,125 78,125 78,125 78,125
112,500 112,500 112,500 112,500 112,500 112,500

255,000 255,000 255,000 255,000 255,000 255,000

300,000 300,000 300,000 300,000 300,000 300,000
225,000 225,000 225,000 225,000 225,000 225,000

205,092 205,092 205,092 205,092 205,092 185,652

170,910 170,910 170,910 170,910 170,910 154,710
455,760 455,760 455,760 455,760 455,760 412,560

337,500 337,500 337,500 337,500 337,500 337,500

112,500 112,500 112,500 112,500 112,500 112,500
281,250 281,250 281,250 281,250 281,250 281,250
93,750 93,750 93,750 93,750 93,750 93,750
 56,250 56,250 56,250 56,250 56,250 56,250

- - - - - -
- - - - - -

56,250 56,250 56,250 56,250 56,250 56,250

562,500 562,500 562,500 562,500 562,500 562,500
375,000 375,000 375,000 375,000 375,000 375,000
437,500 437,500 437,500 437,500 437,500 437,500
750,000 750,000 750,000 750,000 750,000 750,000
281,250 281,250 281,250 281,250 281,250 281,250
46,875 46,875 46,875 46,875 46,875 46,875
4,687,500 4,687,500 4,687,500 4,687,500 4,687,500 4,687,500

17,880,512 17,880,512 17,880,512 17,880,512 17,880,512 20,740,072

 VI, DISKUSI
1 2 3 4 5

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

1,020,000 1,020,000 1,020,000 1,020,000 1,020,000
1,020,000 1,020,000 1,020,000 1,020,000 1,020,000
1,020,000 1,020,000 1,020,000 1,020,000 1,020,000
850,000 850,000 850,000 850,000 8,500
850,000 850,000 850,000 850,000 850,000
850,000 850,000 850,000 850,000 850,000
850,000 850,000 850,000 850,000 8,500
850,000 850,000 850,000 850,000 850,000
1,020,000 1,020,000 1,020,000 1,020,000 10,200

360,000 360,000 360,000 360,000 360,000

360,000 360,000 360,000 360,000 360,000
360,000 360,000 360,000 360,000 360,000
360,000 360,000 360,000 360,000 360,000

1,170,000 1,170,000 1,170,000 1,170,000 1,170,000

375,000 375,000 375,000 375,000 375,000
540,000 540,000 540,000 540,000 540,000

102,000 102,000 102,000 102,000 102,000

120,000 120,000 120,000 120,000 120,000
90,000 90,000 90,000 90,000 90,000

259,200 259,200 259,200 259,200 257,969

216,000 216,000 216,000 216,000 214,974
576,000 576,000 576,000 576,000 573,264

216,000 216,000 216,000 216,000 216,005

72,000 72,000 72,000 72,000 72,002
180,000 180,000 180,000 180,000 180,005
60,000 60,000 60,000 60,000 60,002
 36,000 36,000 36,000 36,000 36,001

1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

1,350,000 1,350,000 1,350,000 1,350,000 1,350,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

17,832,200 17,832,200 17,832,200 17,832,200 15,134,421

 BOBOT
Mei-Juni
REN-CANA REALI-SASI
26-01
NO. URAIAN KEGIATAN
BULAN KE-1
(%) (%) (26 mei - 25 jun
1

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%

2 Survey pemanfaatan Lahan / Geologi 4.45%

3 Survey Kependudukan (Sosial dan Budaya) 4.09%

4 Survey ekonomi (potensi SDA, komoditi unggulan, kesejahteraan masyarakat) 4.75%

5 Survey kondisi infrastruktur (jaringan transportasi, utilitas) 3.89%

6 Survey Potensi dan Permasalahan 5.47%

III KEGIATAN ANALISA

1 Analisa Karakteristik fisik dasar 1.91%

2 Analisis Fungsi Kawasan, Pola Pemanfaatan Lahan dan kecenderungan 1.63%

perkembangan
3 Analisisi kegiatan dan pertumbuhan ekonomi, potensi unggulan 1.91%

4 Analisis kemiskinan dan tingkat ketertinggalan 1.44%

5 Analisis faktor-faktor penyebab ketertinggalan 1.44%

6 Analisis Hubungan antar kawasan (pergerakan barang dan orang), 1.32%

analisis gravitasi
7 Analisis kelembagaan dan peran serta masyarakat 1.62%

8 Analisis potensi dan permasalahan 1.91%

 9 Analisis Kebutuhan Strategis Pengembangan Kawasan Tertinggal 1.91%

10 Analisis SWOT dengan IFAS EFAS 1.91%

IV KEGIATAN PERENCANAAN

1 Perumusan Visi & Misi Pengembangan Kawasan Tertinggal Perbatasan 4.42%

2 Perumusan Kebutuhan Program Strategis Pengembangan 4.42%

Kawasan Tertinggal Perbatasan

3 Perumusan Rencana Struktur Dan Pola Ruang Kawasan 4.42%

Tertinggal Perbatasan
4 Penyusunan Arahan Pemanfaatan Dan Pengendalian 4.42%
Pemanfaatan Ruang Kawasan Tertinggal Perbatasan

5 Penyusunan arahan kelembagaan dan peran masyarakat 4.42%

IV PELAPORAN
1 Laporan RMK 1.97% 1.97%

2 Laporan Pendahuluan 1.97%

3 Laporan Bulanan 1.97%

4 Laporan Antara / Interim Report 1.97%

5 Laporan Akhir Sementara 1.97%

6 Laporan Akhir 1.97%

7 Laporan Ringkasan 1.97%

8 Laporan Penunjang : Album peta 2.29%

V KEGIATAN DISKUSI :
1 Pembahasan Laporan Pendahuluan 1.97%

2 FGD 1 1.97%

3 Pembahasan Laporan Antara 1.97%

4 FGD 2 1.97%

5 Pembahasan Draft Laporan Akhir 1.67%

JUMLAH BOBOT RENCANA MINGGUAN (%) 5.28%

JUMLAH BOBOT RENCANA KUMULATIF (%) 0.00 5.28%
JUMLAH BOBOT REALISASI MINGGUAN (%) 100.00% 2.16%
JUMLAH BOBOT REALISASI KUMULATIF (%) 0.00 2.16%
DEVIASI (%)
2.34
 TIME SCHEDULE & CURVE-S PELAKSANAAN PEKERJAAN

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%

1.55% 1.55% 1.55% 1.55%

0.62% 0.62% 3.11% 1.86%
4.45%

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

E L A K S A N A A N (26 MEI 2011 - 26 NOPEMBER 2011)

Agustus Agu-Sep September Sept Sept-Okt Oktober Okt
18-26 27-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27
N KE-4 BULAN KE-5 BULAN KE-6 BULAN KE-7
26 Agustus) (27 Agustus - 25 September) (26 September - 25 Oktober) (26 Oktober - 24 Nopem
#REF! 1 2 3 4 1 2 3 4 1

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%

1.47% 1.47% 1.47%

2.21% 2.21%

4.42%

0.33% 0.33% 0.33%

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%

3.94% 1.67% 4.58%

93.75% 95.42% 100.00%