Professional Documents
Culture Documents
NO.
T
A
H
A
P
P
E
R
E
N
C
A
N
A
A
N
K
O
N
S
T
R
U
K
S
I
NO.
TENAGA PENDUKUNG
1 Surveyor
2 Draftter Autocad
3 Operator Komputer
4 Administrasi
5 Keuangan
6
7
8
9
10
NO.
TENAGA AHLI
TENAGA AHLI
Total hari
Hari
Bln
60
2
10 0.333
40 1.333
32 1.067
Total hari
Hari
Bln
39
1.3
41 1.367
60
2
36
1.2
38 1.267
NO.
T
A
H
A
P
P
E
N
G
A
W
A
S
A
N
B
E
R
K
A
L
A
TENAGA AHLI
NO.
Total hari
Hari
11
11
11
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TENAGA PENDUKUNG
1 Surveyor
2 Draftter Autocad
3 Operator Komputer
4 Administrasi
5 Keuangan
6
7
8
9
10
Bln
0.367
0.367
0.367
0.367
Total hari
Hari
22
22
22
14
14
0
0
0
0
0
Bln
0.733
0.733
0.733
0.467
0.467
30
30
28
29
27
26
27
28
29
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25
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12
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12
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10
11
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11
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10
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20
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16
15
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13
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11
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60
59
58
57
56
55
54
53
52
51
50
49
x
x
x
x
x
48
x
x
x
x
x
47
42
x
x
x
x
x
46
41
x
x
x
x
x
45
40
x
x
x
x
x
44
39
x
x
x
x
x
43
38
x x x x
x
x x x x x x
x x x x
x x x x x x
37
36
35
34
33
32
31
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x
x
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30
29
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28
27
26
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25
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22
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21
20
19
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18
17
16
15
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x
x
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14
13
12
x
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11
10
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11
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73
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73
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90
69
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72
68
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72
67
67
71
66
66
71
65
65
70
64
64
70
63
63
61
62
diperlukan
62
61
diperlukan
x
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30
29
28
27
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25
24
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23
22
21
20
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19
18
17
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x
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16
15
14
13
x
x
x
x
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12
11
10
x
x
x
x
x
x
x
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x
x
x
x
x
x
x
x
x
x
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x
x
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x
x
x
x
x
x
30
29
28
27
26
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
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28
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26
25
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11
10
30
x
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29
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28
27
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22
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21
20
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19
18
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17
16
15
x
x
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14
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12
11
x
x
x
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10
x
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x
x
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27
26
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
29
x
x
x
x
x
28
x
x
x
x
x
x
28
27
x
x
x
x
x
26
25
x
x
x
x
x
x
24
23
x
x
x
x
x
22
21
20
x
x
x
x
x
19
18
x
x
x
x
x
x
17
16
x
x
x
x
x
15
14
13
x
x
x
x
x
12
11
10
x
x
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x
x
x x
x x
30
30
BQ
Instansi
Kegiatan
Pekerjaan
:
:
:
Lokasi
Anggaran
:
:
Sleman Yogyakarta
2016
BIAYA PERSONIL
No.
Kualifkasi Tenaga
1
2
3
4
1
2
3
4
5
Tenaga Pendukung
Surveyor
Draftter Autocad
Operator Komputer
Administrasi
Keuangan
S1
S1
S1
S1
6
4
4
4
D2 / SMK
D2 / SMK
D2 / SLTA
D1 / SLTA
D1 / SLTA
4
4
4
4
4
1
2
3
4
5
Tenaga Pendukung
Surveyor
Draftter Autocad
Operator Komputer
Administrasi
Keuangan
(Sipil / Arsitek)
(Sipil)
(Arsitek)
(Mesin/Elektro)
S1
S1
S1
S1
6
4
4
4
D2 / SMK
D2 / SMK
D2 / SLTA
D1 / SLTA
D1 / SLTA
4
4
4
4
4
BQ
vol.
Satuan
1.0
1.0
1.0
1.0
2.00
0.33
1.33
1.07
-
2.00
0.33
1.33
1.07
-
OB
OB
OB
OB
1.0
1.0
1.0
1.0
1.0
1.30
1.37
2.00
1.20
1.27
-
1.30
1.37
2.00
1.20
1.27
-
OB
OB
OB
OB
OB
1.0
1.0
1.0
1.0
0.37
0.37
0.37
0.37
-
0.37
0.37
0.37
0.37
-
OB
OB
OB
OB
1.0
1.0
1.0
1.0
1.0
0.73
0.73
0.73
0.47
0.47
-
0.73
0.73
0.73
0.47
0.47
-
OB
OB
OB
OB
OB
Biaya Satuan
(Rp.)
h Biaya Personil
h Biaya Personil
Total Biaya Personil
1 LS
1
1
2
2
2 Bln
2 Bln
8 Kali
10 OP
5
5
5
5
5
1
1
1
1
1
5 Bk
5 Bk
5 Bk
5 Bk
5 Bh
Jumlah
-
63,393,093.33
6,339,309.33
69,732,402.67
69,732,000.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
S1
3,900,000.00
4,200,000.00
4,500,000.00
4,800,000.00
5,100,000.00
5,400,000.00
5,700,000.00
6,000,000.00
6,300,000.00
6,600,000.00
6,900,000.00
7,200,000.00
7,500,000.00
7,800,000.00
8,100,000.00
8,400,000.00
8,700,000.00
9,000,000.00
9,300,000.00
9,600,000.00
S2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
SLTA / D1
/ D2
S1 / D3
2
392,200.00
784,400.00
1,176,600.00
1,568,800.00
1,961,000.00
1,389,660.00
1,621,270.00
1,852,880.00
2,084,490.00
2,316,100.00
4,346,000.00
1
2
3
463,220.00
926,440.00
1,389,660.00
5,512,000.00
5,830,000.00
6,148,000.00
6,466,000.00
6,784,000.00
7,102,000.00
7,420,000.00
7,738,000.00
8,056,000.00
8,374,000.00
8,692,000.00
9,010,000.00
9,328,000.00
9,646,000.00
9,964,000.00
10,282,000.00
1
2
3
4
5
6
7
8
9
10
11
12
PROGRAMER
PERANGKAT
LUNAK
OPERATOR
AUTOCAD
1
1
2
3
4
5
6
7
8
9
10
11
S3
4
455,800.00
911,600.00
1,367,400.00
1,823,200.00
2,279,000.00
1,812,600.00
2,114,700.00
2,416,800.00
2,718,900.00
3,021,000.00
3,975,000.00
536,360.00
1,072,720.00
1,609,080.00
4
5
6
7
8
9
10
11
S1 / D3
SUB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1/5
2/6
3/7
4/8
5/9
6 / 10
7 / 11
8 / 12
9 / 13
10 / 14
11 / 15
12 / 16
13 / 17
14 / 18
1,852,880.00
2,316,100.00
1,755,360.00
2,047,920.00
2,340,480.00
2,633,040.00
2,925,600.00
3,657,000.00
AHLI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1/5
2,145,440.00
2,681,800.00
2,194,200.00
2,559,900.00
2,925,600.00
3,291,300.00
3,657,000.00
4,754,100.00
15 / 19
16 / 20
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
S3
6,890,000.00
7,208,000.00
7,526,000.00
7,844,000.00
8,162,000.00
8,480,000.00
8,798,000.00
9,116,000.00
9,434,000.00
9,752,000.00
10,070,000.00
10,388,000.00
S2 / S1
1/5
2/6
3/7
4/8
5/9
6 / 10
7 / 11
8 / 12
9 / 13
10 / 14
11 / 15
12 / 16
13 / 17
14 / 18
15 / 19
16 / 20
TEKNISI
PERANGKAT
KERAS
6
434,600.00
869,200.00
1,303,800.00
1,738,400.00
2,173,000.00
1,749,000.00
2,040,500.00
2,332,000.00
2,623,500.00
2,915,000.00
3,975,000.00
511,980.00
1,023,960.00
1,535,940.00
KRITERIA
PENDIDIKAN
S1
S2
S3
5,306,000.00 S2 / S1
5,615,000.00 S3 / S1
5,924,000.00 S3/ S2
6,233,000.00
6,542,000.00
6,851,000.00
7,160,000.00
7,469,000.00
7,778,000.00
8,087,000.00
8,396,000.00
8,705,000.00
9,014,000.00
9,323,000.00
9,632,000.00
9,941,000.00
ASISTEN
TENAGA AHLI
INSPECTOR
7
8
530,000.00
1,060,000.00
1,590,000.00
2,120,000.00
2,650,000.00
2,353,200.00
2,745,400.00
3,137,600.00
3,529,800.00
3,922,000.00
4,266,500.00
633,880.00
1,267,760.00
1,901,640.00
10
633,880.00
1,267,760.00
1,901,640.00
2,535,520.00
3,169,400.00
2,340,480.00
2,730,560.00
3,120,640.00
3,510,720.00
3,900,800.00
4,754,100.00
731,514.00
1,463,028.00
2,194,542.00
2,047,920.00
2,559,900.00
2,121,060.00
2,474,570.00
2,828,080.00
3,181,590.00
3,535,100.00
4,754,100.00
2,535,520.00
3,169,400.00
2,413,620.00
2,815,890.00
3,218,160.00
3,620,430.00
4,022,700.00
4,997,900.00
2,926,056.00
3,657,570.00
2,779,320.00
3,242,540.00
3,705,760.00
4,168,980.00
4,632,200.00
5,729,300.00
Desain Grafis
(Disain)
Desain Grafis 1 (Disain)
Desain Grafis 2 (Disain)
Desain Interior (Arsitek Interior)
Desain Interior 1(Arsitek Interior)
Desain Interior 2(Arsitek Interior)
Ekonomi
(Ekonomi)
Ekonomi 1
(Ekonomi)
Ekonomi 2
(Ekonomi)
Elektrikal
(Elektro)
Elektrikal 1
(Elektro)
Elektrikal 2
(Elektro)
Elektrikal 3
(Elektro)
Estimasi Biaya (Sipil)
Estimasi Biaya 1(Sipil)
Estimasi Biaya 2(Sipil)
Geodesi
(Geodesi)
Geodesi 1
(Geodesi)
Geodesi 2
(Geodesi)
Geografi
(Geografi)
Geografi 1
(Geografi)
Geografi 2
(Geografi)
Geohydrologi
(Pertambangan)
Geohydrologi 1 (Pertambangan)
Geohydrologi 2 (Pertambangan)
Geologi
(Pertambangan)
Geologi 1
(Pertambangan)
Geologi 2
(Pertambangan)
Hidrologi
(Pertambangan)
Hidrologi 1
(Pertambangan)
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Ahli
Hidrologi 2
(Pertambangan)
Hukum
(Hukum)
Hukum 1
(Hukum)
Hukum 2
(Hukum)
Hydrogeologi Te (Pertambangan)
Hydrogeologi Tek(Pertambangan)
Hydrogeologi Tek(Pertambangan)
Interior
(Arsitek)
Interior 1
(Arsitek)
Interior 2
(Arsitek)
Kesehatan Masy(Kedokteran)
Kesehatan Masya
(Kedokteran)
Kesehatan Masya
(Kedokteran)
Kimia
(Kimia)
Kimia 1
(Kimia)
Kimia 2
(Kimia)
Landscape
(Sipil / Arsitek)
Landscape 1
(Sipil / Arsitek)
Landscape 2
(Sipil / Arsitek)
Lingkungan
(Lingkungan)
Lingkungan 1 (Lingkungan)
Lingkungan 2 (Lingkungan)
Mekanikal
(Mesin)
Mekanikal 1
(Mesin)
Mekanikal 2
(Mesin)
Mekanikal 3
(Mesin)
Mekanikal/Elektr(Mesin/Elektro)
Mekanikal/Elektr(Mesin/Elektro)
Mekanikal/Elektr(Mesin/Elektro)
Planologi
(Arsitektur)
Planologi 1
(Arsitektur)
Planologi 2
(Arsitektur)
Sejarah
(Sejarah)
Sejarah 1
(Sejarah)
Sejarah 2
(Sejarah)
Seni Rupa
(Seni Rupa)
Seni Rupa 1
(Seni Rupa)
Seni Rupa 2
(Seni Rupa)
Software
(Komputer)
Software 1
(Komputer)
Software 2
(Komputer)
Sosiologi
(Sosial)
Sosiologi 1
(Sosial)
Sosiologi 2
(Sosial)
Struktural
(Sipil)
Ahli Struktural 1
(Sipil)
Ahli Struktural 2
(Sipil)
Ahli Struktural 3
(Sipil)
Ahli Teknologi Inform(Teknologi Informasi)
Ahli Teknologi Inform(Teknologi Informasi)
Ahli Teknologi Inform(Teknologi Informasi)
Ahli Tender Dokumen(Sipil / Arsitektur)
Ahli Tender Dokumen(Sipil / Arsitektur)
Ahli Tender Dokumen(Sipil / Arsitektur)
Asisten Ahli Arsitektu(Arsitek)
Asisten Ahli Arsitektu(Arsitek)
Asisten Ahli Arsitektu(Arsitek)
Asisten Ahli Arsitektu(Arsitek)
Asisten Ahli Elektrika(Listrik / Elektro)
Asisten Ahli Elektrika(Listrik / Elektro)
Asisten Ahli Elektrika(Listrik / Elektro)
Asisten Ahli Elektrika(Listrik / Elektro)
Asisten Ahli Estimasi(Sipil)
Asisten Ahli Estimasi(Sipil)
Asisten Ahli Estimasi(Sipil)
Asisten Ahli Estimasi(Sipil)
Asisten Ahli Geodesi (Geodesi)
Asisten Ahli Interior (Arsitektur Interior)
Asisten Ahli Landsca (Sipil)
Asisten Ahli Lingkun (Teknik Lingkungan)
Asisten Ahli Mekanika(Mesin)
Asisten Ahli Mekanika(Mesin)
Asisten Ahli Mekanika(Mesin)
Asisten Ahli Mekanika(Mesin)
Asisten Ahli Mekanika(Mesin)
Asisten Ahli Mekanika(Mesin)
Asisten Ahli Struktura(Sipil)
Asisten Ahli Struktura(Sipil)
Asisten Ahli Struktura(Sipil)
Asisten Ahli Struktura(Sipil)
Asisten Ahli Teknolog(Elektro)
Asisten Ahli Teknolog(Teknologi Informasi)
Asisten Ahli Teknolog(Teknologi Informasi)
Asisten Ahli Teknolog(Teknologi Informasi)
Asisten Ahli Teknolog(Teknologi Informasi)
TEKNISI
11
12
609,500.00
1,219,000.00
1,828,500.00
2,438,000.00
3,047,500.00
2,340,480.00
2,730,560.00
3,120,640.00
3,510,720.00
3,900,800.00
4,876,000.00
738,714.00
1,477,428.00
2,216,142.00
ADMINISTRASI
13
301,000.00
602,000.00
903,000.00
1,204,000.00
1,505,000.00
1,197,000.00
1,396,500.00
1,596,000.00
1,795,500.00
1,995,000.00
2,625,000.00
SURVEYOR
14
466,400.00
932,800.00
1,399,200.00
1,865,600.00
2,332,000.00
1,609,080.00
1,877,260.00
2,145,440.00
2,413,620.00
2,681,800.00
2,925,600.00
536,360.00
1,072,720.00
1,609,080.00
S1 / D3
D2 / D1
D2 / SMK
D2 / SLTA
D1 / SMK
D1 / SLTA
S1
D2
D1
SMK
SLTA
2,954,856.00
3,693,570.00
2,779,320.00
3,242,540.00
3,705,760.00
4,168,980.00
4,632,200.00
5,729,300.00
2,145,440.00
2,681,800.00
1,828,500.00
2,133,250.00
2,438,000.00
2,742,750.00
3,047,500.00
3,291,300.00