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Rincian Biaya Proyek Konstruksi

The document provides a budget proposal for a project consisting of 3 sections: 1) Direct personnel costs including experts, assistants, and support staff totaling Rp139.5 million, 2) Direct non-personnel costs such as office operations, transportation, and reporting totaling Rp32.5 million, and 3) A total project budget of Rp172 million.

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32 views2 pages

Rincian Biaya Proyek Konstruksi

The document provides a budget proposal for a project consisting of 3 sections: 1) Direct personnel costs including experts, assistants, and support staff totaling Rp139.5 million, 2) Direct non-personnel costs such as office operations, transportation, and reporting totaling Rp32.5 million, and 3) A total project budget of Rp172 million.

Uploaded by

agus erwanto
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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USULAN PEMBIAYAAN

1 BIAYA LANGSUNG

NO POSISI SATUAN VOLUME HARGA JUMLAH (Rp)


SATUAN (Rp)
A TENAGA AHLI (*sertifikasi)

1 Ahli Sipil Struktur *) Orang-Bulan 3 10,000,000 30,000,000

2 Ahli Elektrikal Mekanikal *) Orang-Bulan 3 10,000,000 30,000,000

3 Ahli Plumbing/PAB/PAK Orang-Bulan 1.5 8,000,000 12,000,000

72,000,000

B ASISTEN (Sub Profesional Staff)

1 Drafter Sipil Struktur Orang-Bulan 3 7,000,000 21,000,000

2 Drafter Elektrikal Mekanikal Orang-Bulan 3 7,000,000 21,000,000

3 Drafter Plumbing/PAB/PAK Orang-Bulan 3 7,000,000 21,000,000

63,000,000

C TENAGA PENDUKUNG

1 Admin Percetakan/Dokumentasi Orang-Bulan 3 1,500,000 4,500,000

4,500,000

*)tenaga ahli ME masih dalam konfirmasi

2 BIAYA LANGSUNG NON PERSONIL

NO URAIAN SATUAN VOLUME HARGA JUMLAH (Rp)


SATUAN (Rp)
A OPERASIONAL KANTOR selama 2 BULAN

1 Pemakaian utilitas (air,listrik,ruang,ATK) bulan *) 2 500,000 1,000,000

2 Komputer printer unit/bulan 4 500,000 4,000,000

3 Fotocopy perawatan unit/bulan 2 500,000 2,000,000

4 Internet/wifi/komunikasi unit/bulan 1 1,000,000 2,000,000

9,000,000

B TRANSPORTASI DAN PEMAPARAN selama 2 BULAN

1 Paparan dan lump sum ritasi/bulan 1 2,000,000 4,000,000

2 Transportasi ritasi 3 1,500,000 4,500,000

8,500,000

C PELAPORAN

1 Laporan Kemajuan, draft output Buku 3 500,000 1,500,000

2 Laporan Kajian (Geoteknik, Geodesi, Struktur) Buku 3 500,000 1,500,000

3 Album Gambar A2,A3 Buku 6 500,000 3,000,000

4 Laporan Akhir+Album Final (Termasuk CD) Buku 9 1,000,000 9,000,000

15,000,000
REKAP PEMBIAYAAN

NO URAIAN JUMLAH (Rp.)

1. BIAYA LANGSUNG

A TENAGA AHLI 72,000,000

B TENAGA ASISTEN AHLI 63,000,000

C TENAGA PENDUKUNG 4,500,000

SUB TOTAL - 1 139,500,000

2. BIAYA LANGSUNG NON PERSONIL

A OPERASIONAL KANTOR selama 2 BULAN 9,000,000

B TRANSPORTASI DAN PEMAPARAN selama 2 BULAN 8,500,000

C PELAPORAN 15,000,000

SUB TOTAL - 2 32,500,000

SUB TOTAL 1+2 172,000,000

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