B Lumpsum
1 Survey Lapangan 1
2 Seminar Awal 1
3 Seminar Antara 1
4 FGD I 1
5 FGD II 1
6 FGD III 1
7 Seminar Akhir 1
8 Expose 1
Kerja (DLKR)/Daerah Lingkungan Kepentingan (DLKP) Pelabuhan
e/Remuneration)
Waktu Upah Total Upah Keterangan/Qualifikasi
Bulan 23,205,000 92,820,000 Sipil Transportasi
Bulan 15,015,000 60,060,000 Ahli Pelabuhan
Bulan 15,015,000 60,060,000 Ahli Planologi
Bulan 15,015,000 60,060,000 Ahli Hidrolika
Bulan 15,015,000 60,060,000 Sipil Struktur
Bulan 15,015,000 30,030,000 Mechanical/Elektrik
Bulan 14,105,000 42,315,000 Ekonomi Transportasi
Bulan 15,015,000 60,060,000 Ahli Lingkungan
Bulan 15,015,000 60,060,000 Ahli Geologi
Bulan 14,105,000 28,210,000 Estimator (sipil)
sum 1.1 553,735,000
ls 35,000,000 35,000,000
ls 10,000,000 10,000,000
ls 12,500,000 12,500,000
ls 15,000,000 15,000,000
ls 15,000,000 15,000,000
ls 15,000,000 15,000,000
ls 22,500,000 22,500,000
ls 50,000,000 50,000,000
SUM B 175,000,000
SUM 2 355,368,000
SUM 1 + 2 1,165,450,000 <-----
PROGRAM 2.15.03 PROGRAM PENGELOLAAN PELAYARAN
2.15.03.2.10 Penetapan Rencana Induk dan Daerah Lingkungan Kerja (DLKR)/Daerah
KEGIATAN Pengumpan Lokal
B Lumpsum
1 Survey Lapangan 1
2 Seminar Awal 1
3 Seminar Antara 1
4 FGD I 1
5 FGD II 1
6 FGD III 1
7 Seminar Akhir 1
8 Expose 1
Kerja (DLKR)/Daerah Lingkungan Kepentingan (DLKP) Pelabuhan
e/Remuneration)
Waktu Upah Total Upah Keterangan/Qualifikasi
Bulan 23,205,000 92,820,000 Sipil Transportasi
Bulan 15,015,000 60,060,000 Ahli Pelabuhan
Bulan 15,015,000 60,060,000 Ahli Planologi
Bulan 15,015,000 60,060,000 Ahli Hidrolika
Bulan 15,015,000 60,060,000 Sipil Struktur
Bulan 15,015,000 30,030,000 Mechanical/Elektrik
Bulan 14,105,000 42,315,000 Ekonomi Transportasi
Bulan 15,015,000 60,060,000 Ahli Lingkungan
Bulan 15,015,000 60,060,000 Ahli Geologi
Bulan 14,105,000 28,210,000 Estimator (sipil)
sum 1.1 553,735,000
ls 35,000,000 35,000,000
ls 10,000,000 10,000,000
ls 12,500,000 12,500,000
ls 15,000,000 15,000,000
ls 15,000,000 15,000,000
ls 15,000,000 15,000,000
ls 22,500,000 22,500,000
ls 50,000,000 50,000,000
SUM B 175,000,000
SUM 2 355,368,000
SUM 1 + 2 1,165,450,000 <-----
PROGRAM 2.15.03 PROGRAM PENGELOLAAN PELAYARAN
2.15.03.2.10 Penetapan Rencana Induk dan Daerah Lingkungan Kerja (DLKR)/Daerah
KEGIATAN Pengumpan Lokal
B Lumpsum
1 Survey Lapangan 1
2 Seminar Awal 1
3 Seminar Antara 1
4 FGD Pra Laporan Akhir 1
5 FGD Laporan Akhir 1
6 Seminar Akhir 1
7 Expose 1
Kerja (DLKR)/Daerah Lingkungan Kepentingan (DLKP) Pelabuhan
e/Remuneration)
Waktu Upah Total Upah Keterangan/Qualifikasi
Bulan 15,250,000 61,000,000 Sipil Transportasi
Bulan 11,360,000 34,080,000 Ahli Pelabuhan
Bulan 11,360,000 34,080,000 Ahli Planologi
Bulan 11,360,000 34,080,000 Ahli Hidrolika
Bulan 10,680,000 32,040,000 Sipil Struktur
Bulan 10,680,000 32,040,000 Mechanical/Elektrik
Bulan 10,680,000 32,040,000 Ekonomi Transportasi
Bulan 10,680,000 32,040,000 Ahli Lingkungan
Bulan 10,680,000 32,040,000 Ahli Geologi
Bulan 10,680,000 32,040,000 Estimator (sipil)
sum 1.1 355,480,000
ls 32,500,000 32,500,000
ls 10,000,000 10,000,000
ls 10,000,000 10,000,000
ls 12,500,000 12,500,000
ls 12,500,000 12,500,000
ls 15,000,000 15,000,000
ls 50,000,000 50,000,000
SUM B 142,500,000
SUM 2 260,050,000
SUM 1 + 2 749,060,000
PROGRAM 2.15.03 PROGRAM PENGELOLAAN PELAYARAN
2.15.03.2.10 Penetapan Rencana Induk dan Daerah Lingkungan Kerja (DLKR)/Daerah
KEGIATAN Pengumpan Lokal
B Lumpsum
1 Survey Lapangan 1
2 Seminar Awal 1
3 Seminar Antara 1
4 FGD Pra Laporan Akhir 1
5 FGD Laporan Akhir 1
6 Seminar Akhir 1
7 Expose 1
Kerja (DLKR)/Daerah Lingkungan Kepentingan (DLKP) Pelabuhan
e/Remuneration)
Waktu Upah Total Upah Keterangan/Qualifikasi
Bulan 15,250,000 76,250,000 Sipil Transportasi
Bulan 11,360,000 56,800,000 Ahli Pelabuhan
Bulan 11,360,000 56,800,000 Ahli Planologi
Bulan 11,360,000 56,800,000 Ahli Hidrolika
Bulan 10,680,000 53,400,000 Sipil Struktur
Bulan 10,680,000 53,400,000 Mechanical/Elektrik
Bulan 10,680,000 53,400,000 Ekonomi Transportasi
Bulan 10,680,000 53,400,000 Ahli Lingkungan
Bulan 10,680,000 53,400,000 Ahli Geologi
Bulan 10,680,000 53,400,000 Estimator (sipil)
sum 1.1 567,050,000
ls 37,500,000 37,500,000
ls 10,000,000 10,000,000
ls 12,500,000 12,500,000
ls 15,000,000 15,000,000
ls 15,000,000 15,000,000
ls 22,500,000 22,500,000
ls 50,000,000 50,000,000
SUM B 162,500,000
SUM 2 308,250,000
SUM 1 + 2 1,071,950,000