I Tenaga Ahli
- Team Leader Ahli Perlindungan Anak/Perlindungan Sosia 3 OB
- Ahli Pariwisata/Ekonom 3 OB
- Ahli Planologi 3 OB
II Tenaga Pendukung
- Tenaga Administrasi 3 OB
I BAHAN
- Biaya Rapat (7 Org x 10 kali) 70 OH
- ATK 3 Bulan
- Bahan Komputer 3 Bulan
- Cetak Laporan Pendahuluan 10 Eks
- Cetak Laporan Pertengahan 10 Eks
- Cetak Laporan Akhir 50 Eks
- Cetak Eksekutif Summary + CD 50 Eks
- Jasa Layout 1 paket
- Penggandaan Bahan Rapat 1 paket
1. BALI
- Tiket Pesawat Jakarta - Bali pp (4 Org x 1 kali) 4 OT
- Uang Harian (4 Org x 3 hari x 1 kali) 12 OH
- Penginapan gol 4 4 org, 2 mlm 8 OH
- Taksi Bandara Jakarta (4 Org x 1 kali) PP 8 OK
- Taksi Bandara Bali (4 Org x 1 kali) pp 8 OK
Transport dari provinsi ke kab. Gianyar 8 OK
- Swab (4 org) PP 8 OP
211,500,000
25,500,000 76,500,000
22,500,000 67,500,000
22,500,000 67,500,000
13,500,000
4,500,000 13,500,000
74,500,000
8,950,000
10,000 700,000
100,000 300,000
200,000 600,000
30,000 300,000
50,000 500,000
75,000 3,750,000
50,000 2,500,000
100,000 100,000
200,000 200,000
55,050,000
18,000,000
1,300,000 5,200,000
200,000 2,400,000
200,000 1,600,000
100,000 800,000
100,000 800,000
100,000 800,000
800,000 6,400,000
20,700,000
1,300,000 3,900,000
200,000 1,800,000
100,000 600,000
100,000 600,000
100,000 600,000
1,400,000 8,400,000
800,000 4,800,000
16,350,000
1,050,000 3,150,000
200,000 1,800,000
100,000 600,000
100,000 600,000
100,000 600,000
800,000 4,800,000
800,000 4,800,000
10,500,000
300,000 6,300,000 Fullday, Jakarta
100,000 2,100,000
100,000 2,100,000
JUMLAH A + B 299,500,000
PAJAK 29,950,000
TOTAL 329,450,000
invoice 4 org 1 org real lop-dps
feri-bila-ilma-sofi jgj-bali 2,747,200 686,800 1,373,600 dps-sub
bali-jgj 2,564,400 641,100 1,282,200
feri-bila (real) 2,655,800 dtb-yia
yia-kno
sub-lop