MELAKSANAKAN PENGENDALIAN PEMANFAATAN RUANG DALAM RANGKA OPTIMALISASI DAN PENYELAMATAN FUNGSI
KEGIATAN :
DANAU TEMPE DI DAS WALANAE PADA WS CENRANAE - WALANAE
SATUAN KERJA : PENGENDALIAN DAN PENERTIBAN PEMANFAATAN RUANG
PELAKSANAAN :
A. BIAYA PERSONIL
Harga
No. Posisi Rincian Volume Satuan Volume Satuan
(Rp.)
1. TENAGA AHLI
1. Ahli Perencanaan Wilayah ( Team Leader) 1 org x 7 bln OB 7 25,000,000
2. Ahli Perencanaan Wilayah 1 org x 7 bln OB 7 18,500,000
3. Ahli GIS 1 org x 6 bln OB 6 18,500,000
4. Ahli Arsitektur 1 org x 5 bln OB 5 18,500,000
5. Ahli Prasarana Wilayah 1 org x 5 bln OB 5 18,500,000
6. Ahli Lingkungan 1 org x 4 bln OB 4 18,500,000
7. Ahli Hukum 1 org x 3 bln OB 3 18,500,000
8. Surveyor Pemetaan 2 org x 3 bln OB 6 6,000,000
Jumlah Biaya =
Harga
No. URAIAN Rincian Volume Satuan Volume Satuan
(Rp.)
Narasumber Daerah
- Biaya Transport dalam kota 3 org x 1 pp x 2 kl OK 6 125,000
Jumlah Biaya =
Jumlah Biaya =
Jumlah Biaya =
Jumlah Biaya =
6. Operasional Lainnya
1. ATK dan Bahan
- Alat Tulis BLN 7 900,000
- Bahan Komputer BLN 7 1,000,000
2. Dokumentasi,Penggandaan dokumen dan data dll LS 1 425,000
3
Jumlah Biaya =
175,000,000
129,500,000
111,000,000
92,500,000
92,500,000
74,000,000
55,500,000
36,000,000
766,000,000
766,000,000.00
15,200,000
2,000,000
4,800,000
5,200,000
2,400,000
30,400,000
4,000,000
44,800,000
67,600,000
22,400,000
22,800,000
3,000,000
7,200,000
7,800,000
4,800,000
750,000
11,400,000
1,500,000
3,600,000
3,900,000
2,400,000
268,325,000
34,400,000
12,000,000
10,000,000
2,800,000
120,000
9,125,000
2,500,000
2,500,000
875,000
120,000
3,125,000
36,500,000
20,000,000
10,000,000
3,500,000
120,000
3,600,000
3,150,000
154,435,000
14,400,000
2,800,000
3,600,000
700,000
21,600,000
2,800,000
45,900,000
250,000
1,750,000
500,000
625,000
1,500,000
2,500,000
2,500,000
1,500,000
3,750,000
3,750,000
2,000,000
2,250,000
1,600,000
24,475,000
6,300,000
7,000,000
425,000
13,725,000
506,860,000.00