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PERHITUNGAN BIAYA LANGSUNG PERSONIL JASA KONSULTANSI PERENCANAAN TEKNIS
No Nama Personil/ Pengalaman Gaji Beban Beban Biaya TunjanganPosisi/Jabatan Proffesional Dasar Biaya Sosial Umum Penugasan
(tahun) (Rp.) (Rp.) (Rp.) (Rp.)a b c d e = (0,3-0,4)d f = (0,5-1,3)d g = (0,1-0,3)d
1 Team Leader Lingkungan 5 7,500,000.00 2,625,000.00 6,750,000.00 1,500,000.00 2 Ahli Geologis 5 5,000,000.00 1,750,000.00 4,500,000.00 1,000,000.00 3 Ahli GIS 5 5,000,000.00 1,750,000.00 4,500,000.00 1,000,000.00 4 Ahli Planologi 5 5,000,000.00 1,750,000.00 4,500,000.00 1,000,000.00 5 Ahli Kelautan 5 5,000,000.00 1,750,000.00 4,500,000.00 1,000,000.00 6 Ahli Biologi 5 5,000,000.00 1,750,000.00 4,500,000.00 1,000,000.00 7 Ahli Sosial Ekonomi 5 5,000,000.00 1,750,000.00 4,500,000.00 1,000,000.00 8 Ahli kimia 5 5,000,000.00 1,750,000.00 4,500,000.00 1,000,000.00 9 Ahli Hidrologi 5 5,000,000.00 1,750,000.00 4,500,000.00 1,000,000.00
1 Asisten GIS 1,750,000.00 612,500.00 1,575,000.00 350,000.00
1 Office Manager 1,250,000.00 437,500.00 1,125,000.00 250,000.00 2 Tenaga Administrasi 800,000.00 280,000.00 720,000.00 160,000.00 3 Operator Komputer 800,000.00 280,000.00 720,000.00 160,000.00 4 Document Specialist 650,000.00 227,500.00 585,000.00 130,000.00 5 Surveyor 1,750,000.00 612,500.00 1,575,000.00 350,000.00 6 Juru Gambar 1,750,000.00 612,500.00 1,575,000.00 350,000.00
PERHITUNGAN BIAYA LANGSUNG NON PERSONIL PERHITUNGAN BIAYA LANGSUNG NON PERSONILJenis Kendaraan : Roda Empat (Mobil) Jenis Kendaraan
No. Uraian Pengeluaran Perbulan Jumlah No. Uraian Pengeluaran Perbulan(Rp.)
1 Sewa Kendaraan Roda Empat 1 Unit 8,000,000.00 1 Sewa Kendaraan Roda Dua 1 Unit
2 Biaya Operasional & Pemeliharaan 2,000,000.00 2 Biaya Operasional & Pemeliharaan( 0,2 - 0,3) x Biaya Sewa Kendaraan ( 0,2 - 0,3) x Biaya Sewa Kendaraan
3 Biaya Sopir 750,000.00
Total Biaya Sewa Mobil/bulan 10,750,000.00 Total Biaya Sewa Motor/bulanDibulatkan 10,750,000.00 Dibulatkan
Keuntungan Biaya LangsungPersonil Dibulatkan
(Rp.) (Rp.) (Rp.)h=0,1(d+e+f) I = (d+e+f+g+h)
1,687,500.00 20,062,500.00 20,062,000.00 1,125,000.00 13,375,000.00 13,300,000.00 1,125,000.00 13,375,000.00 13,300,000.00 1,125,000.00 13,375,000.00 13,300,000.00 1,125,000.00 13,375,000.00 13,300,000.00 1,125,000.00 13,375,000.00 13,300,000.00 1,125,000.00 13,375,000.00 13,300,000.00 1,125,000.00 13,375,000.00 13,300,000.00 1,125,000.00 13,375,000.00 13,300,000.00
393,750.00 4,681,250.00 4,681,000.00
281,250.00 3,343,750.00 3,340,000.00 180,000.00 2,140,000.00 2,140,000.00 180,000.00 2,140,000.00 2,140,000.00 146,250.00 1,738,750.00 1,730,000.00 393,750.00 4,681,250.00 4,680,000.00 393,750.00 4,681,250.00 4,680,000.00
PERHITUNGAN BIAYA LANGSUNG NON PERSONIL: Roda Dua (Motor)
Uraian Pengeluaran Perbulan Jumlah(Rp.)
Sewa Kendaraan Roda Dua 1 Unit 3,000,000.00
Biaya Operasional & Pemeliharaan 750,000.00 ( 0,2 - 0,3) x Biaya Sewa Kendaraan
Total Biaya Sewa Motor/bulan 3,750,000.00 3,750,000.00
DAFTAR KUANTITAS DAN HARGA
I . BIAYA LANGSUNG PERSONILA. BIAYA PERSONIL / TENAGA AHLI (Harga Satuan Tetap)No. JABATAN Jumlah Pengalaman Waktu Beban Biaya
Personil Tahun (Bulan) Personil(Rp.)
PROFESIONAL STAFF1 Team Leader Lingkungan 1 5 6 20,062,000 2 Ahli Geologis 1 5 6 13,300,000 3 Ahli GIS 1 5 3 13,300,000 4 Ahli Planologi 1 5 6 13,300,000 5 Ahli Kelautan 1 5 6 13,300,000 6 Ahli Biologi 1 5 6 13,300,000 7 Ahli Sosial Ekonomi 1 5 5 13,300,000 8 Ahli kimia 1 5 5 13,300,000 9 Ahli Hidrologi 1 5 6 13,300,000
JUMLAH A
B. BIAYA LANGSUNG PENDUKUNG (Harga Satuan Tetap)Jumlah Waktu Gaji Per
No. URAIAN Personil (Bulan) Bulan(Rp.)
ASISTEN MUDA1 Asisten GIS 1 4.0 4,681,000
STAF TEKNIK1 Surveyor 5 2 4,680,000 2 Juru Gambar 2 5 4,680,000
PENUNJANG1 Office Manager 1 6 3,340,000 2 Tenaga Administrasi 1 6 2,140,000 3 Operator Komputer 2 6 2,140,000 4 Document Specialist 1 6 1,730,000
JUMLAH B
II . BIAYA NON PERSONILC. UPAH TENAGA HARIAN (Harga Satuan Tetap)
Jumlah Gaji PerNo. URAIAN Personil Hari Hari
(Rp.)BURUH HARIAN
1 - Tenaga Lokal 5 28 150,000
JUMLAH C
D. TRANSPORTASI DAN AKOMODASI (Harga Satuan Tetap)
VolumeHarga
No. URAIAN Satuan(Rp.)
1 Sewa Speedboat 28 Hr 2,800,000 2 Pesawat Daerah asal-Timika PP 15 org 4,000,000 3 Pesawat Timika-asmat PP 15 org 2,000,000 5 Penginapan Selama Di TIMIKA 16 8 kmr x 2 hr 300,000 6 Penginapan Selama Di ASMAT ( Masa survey ) 192 8 kmr x 28 hr 300,000 7 Biaya konsumsi selama masa survey 1 Ls 10,000,000
JUMLAH D
E. PERALATAN PERLENGKAPAN LAPANGAN (Harga Satuan Tetap)Volume Harga
No. URAIAN Satuan(Rp.)
1 Film, Cuci dan Cetak 1 Ls 3,000,000 2 Sewa alat survey 1 Ls 10,000,000 3 Pengadaan Peta-peta 1 Ls 100,000,000 4 Sewa Laboratorium ( include peralatan ) 2 bln 15,000,000
JUMLAH D
F. FASILITAS KANTOR (Harga Satuan Tetap)Volume Harga
No. URAIAN Satuan(Rp.)
1 Sewa Kantor 6 Bln 5,000,000 2 Furniture Kantor 1 Ls 10,000,000 3 Sewa Komputer + Printer 6 Bln 3,500,000 4 Sewa Printer Gambar A3 6 Bln 250,000 5 Biaya Telefon dan internet 6 Bln 1,500,000 6 Alat tulis, peralatan dan bahan gambar 1 Ls 2,500,000 7 Pelaporan :
- Laporan Pendahuluan 5 Bk 250,000 - Laporan Interim 5 Bk 350,000 - Konsep Laporan Akhir 5 Bk 500,000 - Laporan Akhir 5 Bk 750,000 - Ringkasan Laporan 5 Bk 350,000 - Peta-peta 5 Set 6,500,000
JUMLAH E
DAFTAR KUANTITAS DAN HARGA
JumlahBiaya(Rp)
120,372,000 79,800,000 39,900,000 79,800,000 79,800,000 79,800,000 66,500,000 66,500,000 79,800,000
692,272,000
JumlahBiaya(Rp)
18,724,000
9,360,000 23,400,000
20,040,000 12,840,000 25,680,000 10,380,000
120,424,000
JumlahBiaya(Rp)
21,000,000
21,000,000
JumlahBiaya(Rp)
78,400,000 60,000,000 30,000,000 4,800,000 57,600,000 10,000,000
240,800,000
JumlahBiaya(Rp)
3,000,000 10,000,000 100,000,000 30,000,000
143,000,000
JumlahBiaya(Rp)
30,000,000 10,000,000 21,000,000 1,500,000 9,000,000 2,500,000
1,250,000 1,750,000 2,500,000 3,750,000 1,750,000 32,500,000
117,500,000
REKAPITULASI
KAJIAN LINGKUNGAN HIDUP STRATEGIS
( K L H S )
KABUPATEN ASMAT
TAHUN ANGGARAN 2012
No. URAIAN KEGIATAN
A BIAYA PERSONIL / TENAGA AHLI
B BIAYA TENAGA PENDUKUNG
C UPAH TENAGA HARIAN
D TRANSPORTASI
E PERALATAN & PERLENGKAPAN LAPANGAN
F FASILITAS KANTOR
BIAYA PEKERJAANPPn 10%TOTAL BIAYADIBULATKAN
Terbilang :
Satu Milyar Empat Ratus Enam Puluh Delapan Juta Empat Ratus Sembilan Puluh Lima Ribu Rupiah
REKAPITULASI
KAJIAN LINGKUNGAN HIDUP STRATEGIS
( K L H S )
KABUPATEN ASMAT
TAHUN ANGGARAN 2012
JUMLAH(Rp.)
692,272,000.00
120,424,000.00
21,000,000.00
240,800,000.00
143,000,000.00
117,500,000.00
1,334,996,000.00 133,499,600.00 1,468,495,600.00 1,468,495,000.00
Satu Milyar Empat Ratus Enam Puluh Delapan Juta Empat Ratus Sembilan Puluh Lima Ribu Rupiah