NO
URAIAN
SATUAN
VOLUME
Ahli Utama
1 Ahli Perencanaan Wilayah/Kota (TL)
2 Ahli Ekonomi Pembangunan
3 Ahli Sosekbud/Demografi
4 Ahli Lingkungan
5 Ahli Geologi
6 Ahli Kehutanan
7 Ahli Perkebunan
8 Ahli Hukum
9 Ahli Kelembagaan
10 Ahli Pemetaan
OB
OB
OB
OB
OB
OB
OB
OB
OB
OB
6
6
6
6
5
5
5
5
5
6
Tenaga Penunjang
1 Sekretaris
2 Administrasi Teknik
3 Administrasi Umum
4 Operator Komputer
OB
OB
OB
OB
6
6
6
6
Biaya Fasilitas Transportasi
1 Sewa Kendaraan Roda 4
2 Sewa Rumah/ Kantor
3 Operasional Kendaraan Roda 2
UB
Ls
UB
6
1
12
Biaya Alat Tulis Kantor dan Bahan Komputer
1 ATK
2 Peralatan Komputer
3 Komunikasi
Bln
Bln
Bln
6
6
6
Biaya Perjalanan Survey dan FGD
1 Biaya Survey dan Pengumpulan Data
a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali )
b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x 2 kali)
c. Transportasi (6 Org x 3 Lok x 2 kali)
OH
OH
OT
108
108
36
2 Biaya FGD
a. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali )
b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x 2 kali)
c. Transportasi (5 Org x 3 Lok x 2 kali)
d. Konsumsi
OH
OH
OT
KL
90
20
30
3
BIAYA LANGSUNG PERSONIL
A
SUB JUMLAH I
II
BIAYA LANGSUNG NON PERSONIL
A.
B.
C.
e. Biaya Penggandaan Materi
D.
Biaya Lain-lain
1 Biaya Diskusi (Laporan Pendahuluan,
Antara dan Akhir)
a. Konsumsi/Makan
b. Biaya Penggandaan Materi
2 Biaya Penggandaan Laporan
a. Rencana Mutu Kontrak
b. Laporan Bulanan
b. Laporan Pendahuluan
c. Laporan Antara
d. Laporan Akhir
e. Executive Summary
f. CD
g. Album peta A3 dan A0
KL
KL
KL
3
3
Eks
Eks
Eks
Eks
Eks
Eks
Buah
Eks
3
30
10
10
15
15
15
15
I. PERSIAPAN
II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
3.90%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
2.80%
3.50%
2.80%
3.50%
3.50%
2.80%
3.50%
3.50%
2.80%
2.80%
2.80%
3.50%
2.80%
7.00%
7.00%
2.80%
3.50%
2.80%
2.80%
3.50%
2.80%
2.80%
3.50%
3.50%
7.00%
7.00%
7.00%
7.00%
2.80%
3.50%
2.80%
2.00%
2.00%
2.00%
2.80%
3.33%
2.00%
2.00%
3.33%
2.50%
2.22%
0.10%
0.10%
0.10%
0.10%
1.00%
1.00%
1.00%
1.00%
3.90%
3.90%
3.90%
3.90%
5.00%
5.00%
5.00%
5.00%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
3.33%
2.00%
2.00%
2.00%
2.00%
0.50%
0.50%
0.50%
0.50%
0.50%
0.50%
0.50% 0.50%
0.50% 0.50%
0.50% 0.50%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
1.00%
1.00%
1.00%
0.50%
0.50%
0.50%
0.50%
0.50%
0.50%
0.50% 0.50%
0.50% 0.50%
0.50% 0.50%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
1.80%
1.80%
1.80%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25% 0.25%
0.25% 0.25%
0.25% 0.25%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
0.50%
0.50%
0.50%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
4.00%
4.00%
4.00%
4.00%
0.25%
0.25%
0.25%
0.25%
3.50%
7.00%
7.00%
2.80%
0.25%
0.25%
0.25% 0.25%
0.83%
0.83%
0.83%
0.83%
0.83%
0.83%
4.00%
III. ANALISA
2
10
2.00%
2.00%
2.00%
2.80%
3.33%
2.00%
2.00%
3.33%
2.50%
2.22% 2.22%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.50%
2.22%
2.00% 2.00% 2.00% 2.00%
2.00% 2.00% 2.00% 2.00%
2.00% 2.00% 2.00% 2.00%
2.80% 2.80% 2.80%
3.33% 3.33%
2.00% 2.00% 2.00% 2.00%
2.00% 2.00% 2.00% 2.00%
3.33% 3.33% 3.33%
2.50% 2.50% 2.50%
2.22%
2.22% 2.22%
2.00%
2.00%
2.00%
2.80%
3.33%
2.00%
2.00%
3.33%
2.50%
2.22%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
2.00%
2.00%
2.00%
2.00%
2.50%
2.22%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
1.00% 1.00% 1.00%
1.00% 1.00% 1.00%
1.00% 1.00% 1.00%
1.00%
1.00%
1.00%
1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60%
1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60%
1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60%
1.60%
1.60%
1.60%
1.80% 1.80% 1.80%
1.80% 1.80% 1.80%
1.80% 1.80% 1.80%
1.80%
1.80%
1.80%
1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60%
1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60%
1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60%
3.60%
3.60%
3.60%
0.50% 0.50% 0.50%
0.50% 0.50% 0.50%
0.50% 0.50% 0.50%
0.50%
0.50%
0.50%
0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00%
0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00%
0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00%
1.00%
1.00%
1.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
8.00%
8.00%
8.00%
8.00%
2.00%
2.00%
2.00%
2.80%
3.33%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
IV. PERENCANAAN
7
2.00%
2.00%
2.00%
2.00%
4.00%
4.00%
4.00%
4.00%
2.00%
2.00%
2.00%
2.00%
4.00%
4.00%
4.00%
4.00%
2.00%
2.00%
2.00%
2.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
4.00% 4.00% 4.00%
4.00%
4.00% 4.00% 4.00% 4.00% 4.00% 8.00% 8.00%
8.00%
. PERENCANAAN
V. PELAPORAN
VI, DISKU
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.65%
3.25%
1.25%
1.25%
3.25%
1.25%
3.25%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.50%
2.52%
2.52%
2.52%
2.52%
2.00%
2.00%
2.00%
2.00%
1.60%
1.60%
1.60%
1.60%
1.60%
1.60%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
3.00%
3.00%
3.00%
3.60%
3.60%
3.60%
3.60%
3.60%
3.60%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
2.00%
2.00%
2.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.63%
0.57%
0.57%
0.57%
0.80%
0.80%
0.80%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
0.80%
0.80%
0.80%
0.80%
8.00%
8.00%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
1.25%
0.80%
20.00%
20.00%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
VI, DISKUSI
2
TOTAL PERSENTASE
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
0.02%
2.00%
2.00%
0.02%
2.00%
0.02%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
100.00%
100.00%
100.00%
100.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00% 3.00%
3.00% 3.00%
3.00% 3.00%
100.00%
100.00%
100.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00% 2.00%
2.00% 2.00%
2.00% 2.00%
100.00%
100.00%
100.00%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80% 0.80%
0.80% 0.80%
0.80% 0.80%
100.00%
100.00%
100.00%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
100.00%
100.00%
100.00%
100.00%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80% 0.80%
100.00%
20.00%
20.00%
20.00%
20.00%
20.00% 20.00%
20.00% 20.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
NO
I
URAIAN
BIAYA
SATUAN
VOLUME
Ahli Utama
1 Ahli Perencanaan Wilayah/Kota (TL)
2 Ahli Ekonomi Pembangunan
3 Ahli Sosekbud/Demografi
4 Ahli Lingkungan
5 Ahli Geologi
6 Ahli Kehutanan
7 Ahli Perkebunan
8 Ahli Hukum
9 Ahli Kelembagaan
10 Ahli Pemetaan
OB
OB
OB
OB
OB
OB
OB
OB
OB
OB
6
6
6
6
5
5
5
5
5
6
10,000,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
Tenaga Penunjang
1 Sekretaris
2 Administrasi Teknik
3 Administrasi Umum
4 Operator Komputer
OB
OB
OB
OB
6
6
6
6
3,000,000
3,000,000
3,000,000
3,000,000
Biaya Fasilitas Transportasi
1 Sewa Kendaraan Roda 4
2 Sewa Rumah/ Kantor
3 Operasional Kendaraan Roda 2
UB
Ls
UB
6
1
12
6,500,000
12,500,000
1,500,000
Biaya Alat Tulis Kantor dan Bahan Komputer
1 ATK
2 Peralatan Komputer
3 Komunikasi
Bln
Bln
Bln
6
6
6
850,000
1,000,000
750,000
Biaya Perjalanan Survey dan FGD
1 Biaya Survey dan Pengumpulan Data
a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali )
b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x 2 kali)
c. Transportasi (6 Org x 3 Lok x 2 kali)
OH
OH
OT
108
108
36
300,000
250,000
2,000,000
2 Biaya FGD
a. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali )
b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x 2 kali)
c. Transportasi (5 Org x 3 Lok x 2 kali)
d. Konsumsi
e. Biaya Penggandaan Materi
OH
OH
OT
KL
KL
90
20
30
3
3
300,000
450,000
750,000
2,500,000
1,500,000
BIAYA
BIAYA LANGSUNG PERSONIL
A
SUB JUMLAH I
II
BIAYA LANGSUNG NON PERSONIL
A.
B.
C.
D.
Biaya Lain-lain
1 Biaya Diskusi (Laporan Pendahuluan,
Antara dan Akhir)
a. Konsumsi/Makan
b. Biaya Penggandaan Materi
2 Biaya Penggandaan Laporan
a. Rencana Mutu Kontrak
b. Laporan Bulanan
b. Laporan Pendahuluan
c. Laporan Antara
d. Laporan Akhir
e. Executive Summary
f. CD
g. Album peta A3 dan A0
TIPS :
BIAYA PERSONIL = 60 % BIAYA TOTAL
KL
KL
3
3
2,500,000
2,250,000
Eks
Eks
Eks
Eks
Eks
Eks
Buah
Eks
3
30
10
10
15
15
15
15
150,000
150,000
300,000
350,000
400,000
150,000
25,000
2,500,000
I. PERSIAPAN
2
BIAYA
JUMLAH
60,000,000
51,000,000
51,000,000
51,000,000
42,500,000
42,500,000
42,500,000
42,500,000
42,500,000
51,000,000
476,500,000
60,000
51,000
51,000
51,000
42,500
42,500
42,500
42,500
42,500
51,000
600,000
510,000
510,000
510,000
425,000
425,000
425,000
425,000
425,000
510,000
2,340,000
1,989,000
1,989,000
1,989,000
1,657,500
1,657,500
1,657,500
1,657,500
1,657,500
1,989,000
18,000,000
18,000,000
18,000,000
18,000,000
72,000,000
548,500,000
18,000
18,000
18,000
18,000
180,000
180,000
180,000
180,000
702,000
702,000
702,000
702,000
39,000,000
12,500,000
18,000,000
69,500,000
195,000
62,500
90,000
195,000
62,500
90,000
195,000
62,500
90,000
5,100,000
6,000,000
4,500,000
15,600,000
25,500
30,000
22,500
25,500
30,000
22,500
25,500
30,000
22,500
32,400,000
27,000,000
72,000,000
81,000
67,500
180,000
81,000
67,500
180,000
81,000
67,500
180,000
27,000,000
9,000,000
22,500,000
7,500,000
4,500,000
201,900,000
67,500
22,500
56,250
18,750
11,250
67,500
22,500
56,250
18,750
11,250
67,500
22,500
56,250
18,750
11,250
7,500,000
6,750,000
450,000
4,500,000
3,000,000
3,500,000
6,000,000
2,250,000
375,000
37,500,000
71,825,000
1,478,750
6,415,250
22,321,750
HARGA SATUAN PEKERJAAN
907,325,000
2.8
II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI
2
3
4
5
3,000,000
2,550,000
2,550,000
2,550,000
2,125,000
2,125,000
2,125,000
2,125,000
2,125,000
2,550,000
3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000
1,680,000
1,785,000
3,570,000
2,975,000
1,190,000
1,428,000
1,680,000
1,785,000
1,785,000
1,190,000
1,487,500
1,428,000
1,680,000
1,785,000
1,785,000
2,975,000
2,975,000
1,190,000
1,487,500
1,428,000
1,680,000
1,785,000
1,190,000
1,487,500
1,428,000
900,000
900,000
900,000
900,000
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
599,400
195,000
62,500
90,000
3,900,000
1,250,000
1,800,000
3,900,000
1,250,000
1,800,000
3,900,000
1,250,000
1,800,000
3,900,000
1,250,000
1,800,000
3,900,000
1,250,000
1,800,000
25,500
30,000
22,500
102,000
120,000
90,000
102,000
120,000
90,000
102,000
120,000
90,000
102,000
120,000
90,000
102,000
120,000
90,000
81,000
67,500
180,000
4,319,989
3,599,991
9,599,976
4,319,989
3,599,991
9,599,976
4,319,989
3,599,991
9,599,976
4,319,989
3,599,991
9,599,976
4,319,989
3,599,991
9,599,976
67,500
22,500
56,250
18,750
11,250
224,999
75,000
187,499
62,500
37,500
224,999
75,000
187,499
62,500
37,500
224,999
75,000
187,499
62,500
37,500
224,999
75,000
187,499
62,500
37,500
224,999
75,000
187,499
62,500
37,500
28,355,250
56,357,054
40,395,054
37,122,554
43,072,554
35,337,554
FIKASI
III. ANALISA
6
1,680,000
1,785,000
1,785,000
3,570,000
2,975,000
2,975,000
2,975,000
1,190,000
1,487,500
1,428,000
1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200
1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,132,200
1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200
1,200,000
1,020,000
1,020,000
850,000
850,000
1,062,500
1,132,200
1,200,000
1,020,000
1,020,000
850,000
850,000
1,062,500
1,132,200
599,400
599,400
599,400
599,400
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
3,900,000
1,250,000
1,800,000
390,000
125,000
180,000
390,000
125,000
180,000
390,000
125,000
180,000
390,000
125,000
180,000
390,000
125,000
180,000
102,000
120,000
90,000
91,800
108,000
81,000
91,800
108,000
81,000
91,800
108,000
81,000
91,800
108,000
81,000
91,800
108,000
81,000
4,319,989
3,599,991
9,599,976
162,000
135,000
360,000
162,000
135,000
360,000
162,000
135,000
360,000
162,000
135,000
360,000
162,000
135,000
360,000
224,999
75,000
187,499
62,500
37,500
1,080,000
360,000
900,000
300,000
180,000
1,080,000
360,000
900,000
300,000
180,000
1,080,000
360,000
900,000
300,000
180,000
1,080,000
360,000
900,000
300,000
180,000
1,080,000
360,000
900,000
300,000
180,000
49,617,554
17,286,000
14,808,250
17,286,000
13,027,500
13,027,500
III. ANALISA
6
10
1,200,000
1,020,000
1,020,000
850,000
850,000
1,132,200
1,200,000
1,020,000
1,020,000
1,428,000
850,000
850,000
1,415,250
1,062,500
-
1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200
1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200
1,200,000
1,020,000
1,020,000
1,428,000
1,415,250
850,000
850,000
1,415,250
1,062,500
1,132,200
3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
720,000
720,000
720,000
720,000
390,000
125,000
180,000
390,000
125,000
180,000
390,000
125,000
180,000
390,000
125,000
180,000
390,000
125,000
180,000
624,000
200,000
288,000
91,800
108,000
81,000
91,800
108,000
81,000
91,800
108,000
81,000
91,800
108,000
81,000
91,800
108,000
81,000
183,600
216,000
162,000
162,000
135,000
360,000
162,000
135,000
360,000
162,000
135,000
360,000
162,000
135,000
360,000
162,000
135,000
360,000
324,000
270,000
720,000
1,080,000
360,000
900,000
300,000
180,000
1,080,000
360,000
900,000
300,000
180,000
1,080,000
360,000
900,000
300,000
180,000
1,080,000
360,000
900,000
300,000
180,000
1,080,000
360,000
900,000
300,000
180,000
2,160,000
720,000
1,800,000
600,000
360,000
11,965,000
14,738,550
17,286,000
17,286,000
17,286,000
40,097,600
IV. PERENCANAAN
3
3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000
3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000
3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000
3,600,000
3,060,000
3,060,000
3,060,000
2,550,000
2,550,000
2,550,000
2,550,000
2,550,000
3,060,000
750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500
750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
720,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
624,000
200,000
288,000
624,000
200,000
288,000
624,000
200,000
288,000
624,000
200,000
288,000
243,750
78,125
112,500
243,750
78,125
112,500
183,600
216,000
162,000
183,600
216,000
162,000
183,600
216,000
162,000
183,600
216,000
162,000
255,000
300,000
225,000
255,000
300,000
225,000
324,000
270,000
720,000
324,000
270,000
720,000
324,000
270,000
720,000
324,000
270,000
720,000
205,092
170,910
455,760
205,092
170,910
455,760
2,160,000
720,000
1,800,000
600,000
360,000
2,160,000
720,000
1,800,000
600,000
360,000
2,160,000
720,000
1,800,000
600,000
360,000
2,160,000
720,000
1,800,000
600,000
360,000
337,500
112,500
281,250
93,750
56,250
337,500
112,500
281,250
93,750
56,250
56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500
56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500
40,097,600
40,097,600
40,097,600
40,097,600
17,880,512
17,880,512
V. PELAPORAN
3
750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500
750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500
750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500
750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500
750,000
637,500
637,500
637,500
531,250
531,250
531,250
531,250
531,250
637,500
750,000
637,500
637,500
841,500
1,381,250
531,250
531,250
1,381,250
531,250
1,657,500
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
453,600
453,600
453,600
453,600
243,750
78,125
112,500
243,750
78,125
112,500
243,750
78,125
112,500
243,750
78,125
112,500
243,750
78,125
112,500
243,750
78,125
112,500
255,000
300,000
225,000
255,000
300,000
225,000
255,000
300,000
225,000
255,000
300,000
225,000
255,000
300,000
225,000
255,000
300,000
225,000
205,092
170,910
455,760
205,092
170,910
455,760
205,092
170,910
455,760
205,092
170,910
455,760
205,092
170,910
455,760
185,652
154,710
412,560
337,500
112,500
281,250
93,750
56,250
337,500
112,500
281,250
93,750
56,250
337,500
112,500
281,250
93,750
56,250
337,500
112,500
281,250
93,750
56,250
337,500
112,500
281,250
93,750
56,250
337,500
112,500
281,250
93,750
56,250
56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500
56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500
56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500
56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500
56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500
56,250
562,500
375,000
437,500
750,000
281,250
46,875
4,687,500
17,880,512
17,880,512
17,880,512
17,880,512
17,880,512
20,740,072
VI, DISKUSI
3
1,200,000
1,020,000
1,020,000
1,020,000
850,000
850,000
850,000
850,000
850,000
1,020,000
1,200,000
1,020,000
1,020,000
1,020,000
850,000
850,000
850,000
850,000
850,000
1,020,000
1,200,000
1,020,000
1,020,000
1,020,000
850,000
850,000
850,000
850,000
850,000
1,020,000
1,200,000
1,020,000
1,020,000
1,020,000
850,000
850,000
850,000
850,000
850,000
1,020,000
1,200,000
1,020,000
1,020,000
1,020,000
8,500
850,000
850,000
8,500
850,000
10,200
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
1,170,000
375,000
540,000
1,170,000
375,000
540,000
1,170,000
375,000
540,000
1,170,000
375,000
540,000
1,170,000
375,000
540,000
102,000
120,000
90,000
102,000
120,000
90,000
102,000
120,000
90,000
102,000
120,000
90,000
102,000
120,000
90,000
259,200
216,000
576,000
259,200
216,000
576,000
259,200
216,000
576,000
259,200
216,000
576,000
257,969
214,974
573,264
216,000
72,000
180,000
60,000
36,000
216,000
72,000
180,000
60,000
36,000
216,000
72,000
180,000
60,000
36,000
216,000
72,000
180,000
60,000
36,000
216,005
72,002
180,005
60,002
36,001
1,500,000
1,350,000
1,500,000
1,350,000
1,500,000
1,350,000
1,500,000
1,350,000
1,500,000
1,350,000
17,832,200
17,832,200
17,832,200
17,832,200
15,134,421
BOBOT
NO.
REN-CANA
REALISASI
(%)
(%)
URAIAN KEGIATAN
Mei-Juni
26-01
BULAN KE-1
(26 mei - 25 ju
1
KEGIATAN PERSIAPAN
Persiapan Administrasi, Personil dan Peralatan
0.16%
Penyusunan Rencana Kerja & RMK
0.71%
Pengumpulan Data Sekunder awal dan Peta
2.46%
Survey Pendahuluan (Observasi Lapangan)
3.13%
II
KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI
Inventarisasi data sekunder
6.21%
Survey pemanfaatan Lahan / Geologi
4.45%
Survey Kependudukan (Sosial dan Budaya)
4.09%
Survey ekonomi (potensi SDA, komoditi unggulan, kesejahteraan masyarakat)
4.75%
Survey kondisi infrastruktur (jaringan transportasi, utilitas)
3.89%
Survey Potensi dan Permasalahan
5.47%
0.16%
0.16%
0.35%
0.32%
1.23%
0.74%
1.56%
0.94%
III KEGIATAN ANALISA
1
Analisa Karakteristik fisik dasar
1.91%
Analisis Fungsi Kawasan, Pola Pemanfaatan Lahan dan kecenderungan
1.63%
perkembangan
3
Analisisi kegiatan dan pertumbuhan ekonomi, potensi unggulan
1.91%
Analisis kemiskinan dan tingkat ketertinggalan
1.44%
Analisis faktor-faktor penyebab ketertinggalan
1.44%
Analisis Hubungan antar kawasan (pergerakan barang dan orang),
1.32%
analisis gravitasi
7
Analisis kelembagaan dan peran serta masyarakat
1.62%
Analisis potensi dan permasalahan
1.91%
Analisis Kebutuhan Strategis Pengembangan Kawasan Tertinggal
1.91%
10
Analisis SWOT dengan IFAS EFAS
1.91%
IV
KEGIATAN PERENCANAAN
Perumusan Visi & Misi Pengembangan Kawasan Tertinggal Perbatasan
4.42%
Perumusan Kebutuhan Program Strategis Pengembangan
4.42%
Kawasan Tertinggal Perbatasan
3
Perumusan Rencana Struktur Dan Pola Ruang Kawasan
4.42%
Tertinggal Perbatasan
4
Penyusunan Arahan Pemanfaatan Dan Pengendalian
4.42%
Pemanfaatan Ruang Kawasan Tertinggal Perbatasan
5
Penyusunan arahan kelembagaan dan peran masyarakat
4.42%
IV
PELAPORAN
Laporan RMK
1.97%
Laporan Pendahuluan
1.97%
Laporan Bulanan
1.97%
Laporan Antara / Interim Report
1.97%
Laporan Akhir Sementara
1.97%
Laporan Akhir
1.97%
Laporan Ringkasan
1.97%
Laporan Penunjang : Album peta
2.29%
KEGIATAN DISKUSI :
Pembahasan Laporan Pendahuluan
1.97%
FGD 1
1.97%
Pembahasan Laporan Antara
1.97%
FGD 2
1.97%
Pembahasan Draft Laporan Akhir
1.67%
JUMLAH BOBOT RENCANA MINGGUAN
(%)
JUMLAH BOBOT RENCANA KUMULATIF
(%)
JUMLAH BOBOT REALISASI MINGGUAN
(%)
JUMLAH BOBOT REALISASI KUMULATIF
(%)
DEVIASI (%)
1.97%
5.28%
0.00
100.00%
5.28%
2.16%
0.00
2.16%
2.34
TIME SCHEDULE & CURVE-S PELAKSANAAN PEKERJAAN
W A K T U
Juni
02-08
09-15
BULAN KE-1
(26 mei - 25 juni)
3
2
16-23
Jun
Juni-Juli
24-29
30-06
Juli
07-13
BULAN KE-3
(28 Juni - 27 Juli)
2
3
P E L A K S A N A A N
Agustus
Juli
14-20
21-27
11-17
BULAN KE-4
(28 Juli - 26 Agustus)
#REF!
0.35%
0.39%
1.23%
1.72%
1.56%
2.19%
1.55%
1.55%
1.55%
1.55%
0.62%
0.62%
3.11%
1.86%
4.45%
2.05%
2.05%
2.37%
2.37%
1.95%
1.82%
1.82%
1.91%
0.82%
0.82%
0.95%
0.81%
0.81%
1.97%
0.99%
0.99%
1.97%
0.33%
0.33%
0.33%
1.97%
1.97%
1.97%
4.13%
0.99%
1.97%
1.88%
1.55%
1.55%
1.55%
2.29%
14.23%
10.77%
9.41%
10.40%
14.24%
15.80%
17.35%
18.90%
21.20%
35.42%
46.19%
6.27%
1.97%
12.36%
1.97%
0.62%
0.95%
3.11%
1.86%
8.43%
10.40%
12.36%
12.98%
13.93%
17.04%
18.90%
0.00%
0.00%
AN PEKERJAAN
E L A K S A N A A N (26 MEI 2011 - 26 NOPEMBER 2011)
Agustus
September
Agu-Sep
18-26
27-02
N KE-4
26 Agustus)
#REF!
03-09
BULAN KE-5
(27 Agustus - 25 September)
2
3
1.95%
1.82%
0.95%
0.72%
0.72%
0.72%
0.72%
1.32%
0.95%
0.95%
0.95%
10-16
0.95%
17-23
Sept
Sept-Okt
24-30
31-06
Oktober
07-13
BULAN KE-6
(26 September - 25 Oktober)
2
3
Okt
14-20
21-27
BULAN KE-7
(26 Oktober - 24 Nop
4
0.95%
0.95%
2.21%
2.21%
2.21%
2.21%
1.47%
1.47%
1.47%
2.21%
2.21%
4.42%
0.33%
0.33%
0.33%
1.97%
1.97%
1.97%
8.43%
3.67%
1.91%
3.16%
4.18%
5.98%
5.89%
3.68%
4.42%
2.29%
54.62%
58.29%
60.20%
63.36%
67.54%
73.52%
79.41%
83.09%
87.51%
89.81%
Okt-Nop
28-04
Nopember
05-11
BULAN KE-7
(26 Oktober - 24 Nopember)
2
3
12-18
PROSENTASE
BOBOT
(%)
100%
90%
80%
70%
60%
50%
40%
30%
0.33%
1.97%
20%
1.97%
1.97%
2.29%
10%
1.67%
0%
3.94%
1.67%
4.58%
93.75%
95.42%
100.00%
