Total Biaya
No. Komponen biaya
( Rp. )
JUMLAH 959,200,000
Terbilang : Sembilan Ratus Lima Puluh Sembilan Juta Dua Ratus Ribu Rupiah
…............................
Direktur
I. BIAYA PERSONIL
Total Biaya
No. Komponen Biaya Personil Satuan Volume
( Rp. )
1. Tenaga Inti
16,000,000
60,000,000
16,000,000
32,000,000
2,250,000
4,500,000
51,200,000
9,600,000
18,000,000
36,000,000
3,000,000
1,500,000
800,000
800,000
800,000
800,000
800,000
800,000
800,000
1,000,000
256,650,000
III. ANALISIS DAN PENGOLAHAN DATA
Biaya Satuan Total Biaya
No. Komponen Biaya Satuan Volume
(Rp.) ( Rp. )
1. Pengujian Laboratorium
a. Tanah Sample 6 950,000 5,700,000
b. Air Sample 8 2,000,000 16,000,000
c. Benthos Sample 8 950,000 7,600,000
d. Plankton Sample 8 950,000 7,600,000
e. Udara, Kebisingan Sample 6 1,500,000 9,000,000
2. Beli Peta Dasar (arsip) Ls -- 5,000,000 5,000,000
3 ATK (Habis Pakai) Ls -- 7,500,000 7,500,000
TOTAL BIAYA ANALISIS DAN PENGOLAHAN DATA 58,400,000