I. BIAYA PERSONIL
No Uraian Jumlah Waktu Vol Sat Harga Sat
Jam Hr M Bln (Rp)
Gaji/Upah g
1 Team Leader/ahli manajemen
1 Org 4 4 OB 12,000,000
2 Tenaga Ahli Pangan 1 Org 4 4 OB 10,000,000
3 Tenaga Fasilitator Daerah 5 Org 4 20 OB 5,000,000
4 Adminstrasi 1 Org 4 4 OB 5,000,000
Sub Jumlah
II. BIAYA NON PERSONIL
No Uraian Jumlah Provinsi Vol Sat Harga Sat (Rp)
Jml Harga
(Rp)
48,000,000
40,000,000
100,000,000
20,000,000
208,000,000
Jml Harga
(Rp)
6,000,000
8,000,000
4,000,000
2,000,000
20,000,000
37,500,000
18,750,000
25,000,000
12,500,000
93,750,000
15,000,000
7,500,000
10,000,000
5,000,000
37,500,000
Jml Harga
ndaftaran (ISO/HACCP)
2,000,000
5,000,000
2,000,000
9,000,000
tifikasi Standardisasi mutu
2,000,000
5,000,000
1,000,000
8,000,000
1,000,000
2,500,000
1,000,000
4,500,000
272,000,000
80,000,000
352,000,000
2,000,000
5,000,000
2,000,000
9,000,000
1,250,000
5,000,000
6,250,000
748,000,000
74,800,000
822,800,000