OUTLINE
01. LATAR BELAKANG
Dasar Penetapan :
Pedoman Standar Minimal Remunerasi/ Biaya Personil (Billing Rate) untuk Badan Usaha Jasa
Konsultansi Tahun 2021
Dasar Penetapan :
Surat Direktur PKP Nomor : PR.01.02-CK/30 tanggal 24 Februari 2021, Lampiran 4
Jml
No Kategori BOP Pagu (Rp)* BOP (Rp)
Personil
1 Tim Korprov Kategori A 3 750 Ribu 2,25 Juta
2 Tim Korprov Kategori B 2 750 Ribu 1,5 Juta
3 Tim Korkot Kategori A 8 750 Ribu 6 Juta
4 Tim Korkot Kategori B 3 750 Ribu 2,25 Juta
5 Tim Askot Mandiri Kategori C 1 750 Ribu 750 Ribu
6 Tim Fasilitator 3-4 - 2 Juta
*) Pagu BOP sebesar 750 ribu rupiah untuk Tim Korprov dan Tim Korkot, serta 2 juta
rupiah untuk Tim Faskel merupakan pagu Fixed Cost
08. KOMPONEN BOP
11 ACEH 1 1 1 9 17.775.175 8.363.025 8.363.025 8.093.250 124.426.225 58.541.175 58.541.175 437.035.500 678.544.075 678.545.000
12 SUMATERA UTARA-1 1 - 1 3 15.296.435 7.196.805 7.196.805 6.964.650 107.075.045 - 50.377.635 125.363.700 282.816.380 282.817.000
12 SUMATERA UTARA-2 1 1 1 6 15.296.435 7.196.805 7.196.805 6.964.650 107.075.045 50.377.635 50.377.635 250.727.400 458.557.715 458.558.000
13 SUMATERA BARAT 1 1 1 7 14.562.598 6.851.543 6.851.543 6.630.525 101.938.183 47.960.798 47.960.798 278.482.050 476.341.828 476.342.000
14 RIAU 1 - 1 3 15.753.045 7.411.635 7.411.635 7.172.550 110.271.315 - 51.881.445 129.105.900 291.258.660 291.259.000
15 JAMBI 1 - 1 3 14.334.293 6.744.128 6.744.128 6.526.575 100.340.048 - 47.208.893 117.478.350 265.027.290 265.028.000
16 SUMATERA SELATAN 1 1 1 5 14.921.363 7.020.338 7.020.338 6.793.875 104.449.538 49.142.363 49.142.363 203.816.250 406.550.513 406.551.000
17 BENGKULU 1 1 1 2 13.730.915 6.460.245 6.460.245 6.251.850 96.116.405 45.221.715 45.221.715 75.022.200 261.582.035 261.583.000
18 LAMPUNG 1 1 1 4 13.975.528 6.575.333 6.575.333 6.363.225 97.828.693 46.027.328 46.027.328 152.717.400 342.600.748 342.601.000
19 BANGKA BELITUNG 1 1 1 4 15.051.823 7.081.718 7.081.718 6.853.275 105.362.758 49.572.023 49.572.023 164.478.600 368.985.403 368.986.000
21 KEPULAUAN RIAU 1 1 1 4 16.242.270 7.641.810 7.641.810 7.395.300 113.695.890 53.492.670 53.492.670 177.487.200 398.168.430 398.169.000
31 DKI JAKARTA - - - - - - - - - -
32 JAWA BARAT-1 1 1 1 7 13.192.768 6.207.053 6.207.053 6.006.825 92.349.373 43.449.368 43.449.368 252.286.650 431.534.758 431.535.000
32 JAWA BARAT-2 1 1 1 10 13.192.768 6.207.053 6.207.053 6.006.825 92.349.373 43.449.368 43.449.368 360.409.500 539.657.608 539.658.000
33 JAWA TENGAH-3 1 1 1 7 13.176.460 6.199.380 6.199.380 5.999.400 92.235.220 43.395.660 43.395.660 251.974.800 431.001.340 431.002.000
33 JAWA TENGAH-2 1 1 1 3 13.176.460 6.199.380 6.199.380 5.999.400 92.235.220 43.395.660 43.395.660 107.989.200 287.015.740 287.016.000
34 D.I. YOGYAKARTA 1 - 1 1 13.274.305 6.245.415 6.245.415 6.043.950 92.920.135 - 43.717.905 36.263.700 172.901.740 172.902.000
35 JAWA TIMUR-1 1 1 1 2 14.317.985 6.736.455 6.736.455 6.519.150 100.225.895 47.155.185 47.155.185 78.229.800 272.766.065 272.767.000
35 JAWA TIMUR-2 1 1 1 3 14.317.985 6.736.455 6.736.455 6.519.150 100.225.895 47.155.185 47.155.185 117.344.700 311.880.965 311.881.000
36 BANTEN 1 1 1 5 14.432.138 6.790.163 6.790.163 6.571.125 101.024.963 47.531.138 47.531.138 197.133.750 393.220.988 393.221.000
51 BALI 1 - 1 - 14.040.758 6.606.023 6.606.023 6.392.925 98.285.303 - 46.242.158 - 144.527.460 144.528.000
52 NUSA TENGGARA BARAT 1 1 1 3 14.513.675 6.828.525 6.828.525 6.608.250 101.595.725 47.799.675 47.799.675 118.948.500 316.143.575 316.144.000
53 NUSA TENGGARA TIMUR-1 1 1 1 1 14.415.830 6.782.490 6.782.490 6.563.700 100.910.810 47.477.430 47.477.430 39.382.200 235.247.870 235.248.000
53 NUSA TENGGARA TIMUR-2 1 1 14.415.830 6.782.490 6.782.490 6.563.700 100.910.810 - 47.477.430 - 148.388.240 148.389.000
61 KALIMANTAN BARAT 1 - 1 6 13.796.145 6.490.935 6.490.935 6.281.550 96.573.015 - 45.436.545 226.135.800 368.145.360 368.146.000
62 KALIMANTAN TENGAH 1 1 1 1 14.839.825 6.981.975 6.981.975 6.756.750 103.878.775 48.873.825 48.873.825 40.540.500 242.166.925 242.167.000
63 KALIMANTAN SELATAN 1 1 1 4 15.117.053 7.112.408 7.112.408 6.882.975 105.819.368 49.786.853 49.786.853 165.191.400 370.584.473 370.585.000
64 KALIMANTAN TIMUR 1 - 1 2 15.932.428 7.496.033 7.496.033 7.254.225 111.526.993 - 52.472.228 87.050.700 251.049.920 251.050.000
65 KALIMANTAN UTARA 1 - 1 2 15.948.735 7.503.705 7.503.705 7.261.650 111.641.145 - 52.525.935 87.139.800 251.306.880 251.307.000
71 SULAWESI UTARA 1 - 1 - 16.160.733 7.603.448 7.603.448 7.358.175 113.125.128 - 53.224.133 - 166.349.260 166.350.000
72 SULAWESI TENGAH 1 - 1 - 14.513.675 6.828.525 6.828.525 6.608.250 101.595.725 - 47.799.675 - 149.395.400 149.396.000
73 SULAWESI SELATAN-1 1 1 1 3 15.443.203 7.265.858 7.265.858 7.031.475 108.102.418 50.861.003 50.861.003 126.566.550 336.390.973 336.391.000
74 SULAWESI TENGGARA 1 1 1 2 14.888.748 7.004.993 7.004.993 6.779.025 104.221.233 49.034.948 49.034.948 81.348.300 283.639.428 283.640.000
75 GORONTALO 1 - 1 1 14.301.678 6.728.783 6.728.783 6.511.725 100.111.743 - 47.101.478 39.070.350 186.283.570 186.284.000
76 SULAWESI BARAT 1 - 1 - 14.986.593 7.051.028 7.051.028 6.823.575 104.906.148 - 49.357.193 - 154.263.340 154.264.000
81 MALUKU 1 1 1 2 15.149.668 7.127.753 7.127.753 6.897.825 106.047.673 49.894.268 49.894.268 82.773.900 288.610.108 288.611.000
82 MALUKU UTARA 1 1 1 1 15.247.513 7.173.788 7.173.788 6.942.375 106.732.588 50.216.513 50.216.513 41.654.250 248.819.863 248.820.000
91 PAPUA BARAT 1 1 1 1 18.769.933 8.831.048 8.831.048 8.546.175 131.389.528 61.817.333 61.817.333 51.277.050 306.301.243 306.302.000
94 PAPUA-1 1 - 1 1 19.226.543 9.045.878 9.045.878 8.754.075 134.585.798 - 63.321.143 52.524.450 250.431.390 250.432.000
IsDB 16 11 16 80 237.502.430 111.742.290 111.742.290 108.137.700 1.662.517.010 534.765.578 782.196.030 3.234.820.050 6.214.298.668 6.214.299.000
WB - - - - - - - - - - - - - -
WB/AIIB 22 13 22 38 330.226.875 155.368.125 155.368.125 150.356.250 2.311.588.125 636.863.535 1.087.576.875 1.518.130.350 5.554.158.885 5.554.159.000
Total 38 24 38 118 567.729.305 267.110.415 267.110.415 258.493.950 3.974.105.135 1.171.629.113 1.869.772.905 4.752.950.400 11.768.457.553 11.768.458.000
REKAP KEBUTUHAN GAJI TIM KORKOT/ASKOT
2 OUTLINE
MANDIRI PER PPK PERIODE JUNI-DESEMBER 2022
Jml Askot Jml Askot
KODE PROV NAMA PROVINSI Jml Korkot Gaji Korkot Gaji Askot Mandiri Gaji Askot Bidang Total Gaji Tim Korkot
Mandiri Bidang