No.

RENCANA ANGGARAN BIAYA PEKERJAAN JASA KONSULTASI PEMBUATAN DAN PENYUSUNAN ENTERPRISE RISK MANAGEMENT DIREKTORAT PEMASARAN & NIAGA PT PERTAMINA Jumlah Harga Satuan Harga Total Uraian Pekerjaan Volume Satuan (Man Power) Upah (Rp) Material (Rp) Upah (Rp)

a. Loss Event Database Module (LED) 1. Penyusunan Risk Event Types 2. Penyusunan Key Risk Indicators 3. Penyusunan Functions/Subsidiaries 4. Penyusunan Types of Reports 5. Penyusunan Integrated LED Moduls b. Loss Assessment Module (LA)
1. Penyusunan Types of Discrete Distributions 2. Penyusunan Types of Continuous Distributions 3. Penyusunan Modeling Discrete Distribution 4. Penyusunan Modeling Continuous Distributions 5. Testing Model Loss Assessment Module

1 1 1 1 1

3 3 1 2 2

Man/day Man/day Man/day Man/day Man/day

2,722,500 2,722,500 2,722,500 2,722,500 2,722,500

8,167,500 8,167,500 2,722,500 5,445,000 5,445,000

1 1 1 1 1

1 3 1 3 2

Man/day

2,722,500 2,722,500 2,722,500 2,722,500 2,722,500

2,722,500 8,167,500 2,722,500 8,167,500 5,445,000

c. Risk Register Module (RR)

1. Penyusunan Risk Register Fungsi (Investment Center) 2. Penyusunan Risk Register Fungsi (Profit Center) 3. Penyusunan Risk Register Fungsi (Cost Center) 4. Penyusunan Risk Register Unit Bisnis 5. Penyusunan Risk Register Subsidiaries 6. Penyusunan Risk Register Konsolidasi Dit P & N 1 1 1 1 1 1 1 1 1 2 2 2 Man/day Man/day Man/day Man/day Man/day Man/day 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 5,445,000 5,445,000 5,445,000

d. Risk Profile Module (RP)

1. Penyusunan Risk Profile Fungsi (Investment Center) 2. Penyusunan Risk Profile Fungsi (Profit Center) 3. Penyusunan Risk Profile Fungsi (Cost Center) 4. Penyusunan Risk Profile Unit Bisnis 1 1 1 1 2 2 2 3 Man/day Man/day Man/day Man/day 2,722,500 2,722,500 2,722,500 2,722,500 5,445,000 5,445,000 5,445,000 8,167,500

5. Penyusunan Risk Profile Subsidiaries 6. Penyusunan Risk Profile Konsolidasi Dit P & N

1 1

3 3

Man/day Man/day

2,722,500 2,722,500

8,167,500 8,167,500

e. Risk Appetite and Top Risk Module (RATR)

1. Penyusunan Risk Tolerance Dit P & N 2. Penyusunan Risk Tolerance Fungsi 3. Penyusunan Risk Tolerance Unit Bisnis 4. Penyusunan Risk Tolerance Subsidiaries 5. Penyusunan Risk Appetite Direktorat P & N 6. Penyusunan Top Risk Direktorat P & N 7. Penyusunan Top Risk Fungsi 8. Penyusunan Top Risk Unit Bisnis 9. Penyusunan Top Risk Subsidiaries 1 1 1 1 1 1 1 1 1 2 1 1 1 1 2 1 1 1 Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 5,445,000 2,722,500 2,722,500 2,722,500 2,722,500 5,445,000 2,722,500 2,722,500 2,722,500

f. Risk Monitoring Module (RM)

1. Penyusunan Risk Monitoring Fungsi (Investment Center) 2. Penyusunan Risk Monitoring Fungsi (Profit Center) 3. Penyusunan Risk Monitoring Fungsi (Cost Center) 4. Penyusunan Risk Monitoring Unit Bisnis 5. Penyusunan Risk Monitoring Subsidiaries 6. Penyusunan Risk Monitoring Konsolidasi Dit P & N 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 3 1 1 1 2 2 2 3 7 Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day Man/day 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 5,445,000 5,445,000 8,167,500 2,722,500 2,722,500 2,722,500 5,445,000 5,445,000 5,445,000 8,167,500 19,057,500

g. Unit Risk Performance Module (URP)

1. Penyusunan Risk Performance Fungsi (Investment Center) 2. Penyusunan Risk Performance Fungsi (Profit Center) 3. Penyusunan Risk Performance Fungsi (Cost Center) 4. Penyusunan Risk Performance Unit Bisnis 5. Penyusunan Risk Performance Subsidiaries 6. Penyusunan Risk Performance Konsolidasi Dit P & N h. Administrasi pekerjaan SUB-TOTAL PPN 10%

TOTAL 2 TOTAL 1 TOTAL SEBELUM PT DAYA MAKARA UI

85 41 126 = dikerjakan Konsultan S3, Pengalaman 15 Tahun, dan - Dikerjakan Konsultan S1, Pengalaman 10 Tahun

GEMENT Based on Inkindo Upah (Rp)

29,947,500

27,225,000

24,502,500

40,837,500

29,947,500

27,225,000

29,947,500 19,057,500 228,690,000 22,869,000

251,559,000 122,784,750 374,343,750

No.

RENCANA ANGGARAN BIAYA PEKERJAAN JASA KONSULTASI PEMBUATAN DAN PENYUSUNAN ENTERPRISE RISK MANAGEMENT DIREKTORAT PEMASARAN & NIAGA PT PERTAMINA Jumlah Harga Satuan Harga Total Uraian Pekerjaan Volume Satuan (Man Power) Upah (Rp) Material (Rp) Upah (Rp)

a. Loss Event Database Module (LED) 1. Penyusunan Risk Event Types 2. Penyusunan Key Risk Indicators 3. Penyusunan Functions/Subsidiaries 4. Penyusunan Types of Reports 5. Penyusunan Integrated LED Moduls b. Loss Assessment Module (LA)
1. Penyusunan Types of Discrete Distributions 2. Penyusunan Types of Continuous Distributions 3. Penyusunan Modeling Discrete Distribution 4. Penyusunan Modeling Continuous Distributions 5. Testing Model Loss Assessment Module

5 1 1 1 1 1

Man/day

2,722,500

13,612,500

1 1 1 1 1 1

1 1 1 3 2 6

Man/day

2,722,500 2,722,500 2,722,500 2,722,500 2,722,500 2,722,500

2,722,500 2,722,500 2,722,500 8,167,500 5,445,000 16,335,000

c. Risk Register Module (RR)

1. Penyusunan Risk Register Fungsi (Investment Center) 2. Penyusunan Risk Register Fungsi (Profit Center) 3. Penyusunan Risk Register Fungsi (Cost Center) 4. Penyusunan Risk Register Unit Bisnis 5. Penyusunan Risk Register Subsidiaries 6. Penyusunan Risk Register Konsolidasi Dit P & N

Man/day

d. Risk Profile Module (RP)

1. Penyusunan Risk Profile Fungsi (Investment Center) 2. Penyusunan Risk Profile Fungsi (Profit Center) 3. Penyusunan Risk Profile Fungsi (Cost Center) 4. Penyusunan Risk Profile Unit Bisnis

Man/day

2,722,500

10,890,000

5. Penyusunan Risk Profile Subsidiaries 6. Penyusunan Risk Profile Konsolidasi Dit P & N

e. Risk Appetite and Top Risk Module (RATR)

1. Penyusunan Risk Tolerance Dit P & N 2. Penyusunan Risk Tolerance Fungsi 3. Penyusunan Risk Tolerance Unit Bisnis 4. Penyusunan Risk Tolerance Subsidiaries 5. Penyusunan Risk Appetite Direktorat P & N 6. Penyusunan Top Risk Direktorat P & N 7. Penyusunan Top Risk Fungsi 8. Penyusunan Top Risk Unit Bisnis 9. Penyusunan Top Risk Subsidiaries

Man/day

2,722,500

16,335,000

f. Risk Monitoring Module (RM)

1. Penyusunan Risk Monitoring Fungsi (Investment Center) 2. Penyusunan Risk Monitoring Fungsi (Profit Center) 3. Penyusunan Risk Monitoring Fungsi (Cost Center) 4. Penyusunan Risk Monitoring Unit Bisnis 5. Penyusunan Risk Monitoring Subsidiaries 6. Penyusunan Risk Monitoring Konsolidasi Dit P & N

Man/day

2,722,500

16,335,000

g. Unit Risk Performance Module (URP)

1. Penyusunan Risk Performance Fungsi (Investment Center) 2. Penyusunan Risk Performance Fungsi (Profit Center) 3. Penyusunan Risk Performance Fungsi (Cost Center) 4. Penyusunan Risk Performance Unit Bisnis 5. Penyusunan Risk Performance Subsidiaries 6. Penyusunan Risk Performance Konsolidasi Dit P & N h. Administrasi pekerjaan SUB-TOTAL PPN 10%

Man/day

2,722,500

10,890,000

Man/day

2,722,500

5,445,000

TOTAL 1

41

= dikerjakan Konsultan S3, Pengalaman 15 Tahun

AGEMENT Based on Inkindo Upah (Rp) 13,612,500

21,780,000 16,335,000

10,890,000

16,335,000

16,335,000

10,890,000

5,445,000 111,622,500 11,162,250

122,784,750