A. PROFESIONAL STAFF
1 Team Leader/Ahli Lingkungan 1 3.0 Org-Bln 26,000,000 78,000,000
2 Ahli Perencanaan Wilayah dan Kota 1 3.0 Org-Bln 23,000,000 69,000,000
3 Ahli Hidrologi 1 3.0 Org-Bln 23,000,000 69,000,000
B. SUPPORTING STAFF
1 Surveyor 4 2.0 Org-Bln 7,350,000 58,800,000
2 Operator Komputer 1 3.0 Org-Bln 3,000,000 9,000,000
D BIAYA PELAPORAN
1 Laporan Pendahuluan 5.0 Buku 160,000 800,000
2 Laporan Antara 5.0 Buku 300,000 1,500,000
3 Laporan Akhir 5.0 Buku 400,000 2,000,000
4 Harddisk (1 TB) 1.0 Unit 1,200,000 1,200,000
JUMLAH II (A+B+C+D) 72,300,000