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SKENARIO 350,000,000

rate standby - pra-survey (SBU PMK) 430000


PERSONIL 2/3
AKUISISI PSMBP
PROSESING PSMBP
INTERPRETASI PSMBP
LAPORAN PSMBP
OPERASIONAL 70% 171,500,000

Keberagkatan + Karantina
Karantina
Pra - Survei
Survei

ORANG PELAKSANA
HARI

ITEM
250,000
1,750,000
218,000
3 50,000
500,000
500,000
2,500,000
10,000,000
1,000,000
1,000,000
200,000
10,000,000
9,500,000
3,500,000

`
ORANG PELAKSANA
HARI

ITEM
250,000
1,750,000
218,000
50,000
500,000
500,000
2,500,000
10,000,000
1,000,000
1,000,000
200,000
10,000,000
9,500,000
3,500,000

2
2
245,000,000

ORANG PELAKSANA 3
HARI 1
HARI KE - 0
KEGIATAN

BANDUNG - JAKARTA 3 250,000 750,000


JAKARTA - TARAKAN 3 1,750,000 5,250,000
TRANSPORT LOKAL 3 218,000 654,000
MAKAN 9 50,000 450,000
SPPD TARAKAN 3 500,000 1,500,000
PENGINAPAN
SEWA MOBIL
KARGO
P3K
ASURANSI
TENAGA LOKAL
BAHAN SURVEI
MEDICAL TEST 3 9,500,000 28,500,000
SEWA ALAT
LAIN - LAIN
TOTAL 37,104,000
Pra - Survei dan Survei 208,404,000
PROSESING 15,000,000
INTERPRETASI 10,000,000
LAPORAN 5,000,000
GRAND TOTAL 238,404,000
SELISIH 6,596,000
ORANG PELAKSANA 2
HARI 1
HARI KE - 0
KEGIATAN

BANDUNG - JAKARTA 2 250,000 500,000


JAKARTA - TARAKAN 2 1,750,000 3,500,000
TRANSPORT LOKAL 2 218,000 436,000
MAKAN 0 50,000 -
SPPD TARAKAN 2 500,000 1,000,000
PENGINAPAN
SEWA MOBIL
KARGO
P3K
ASURANSI
TENAGA LOKAL
BAHAN SURVEI
MEDICAL TEST 2 9,500,000 19,000,000
SEWA ALAT
LAIN - LAIN
TOTAL 24,436,000
Pra - Survei dan Survei 177,836,000
PROSESING 15,000,000
INTERPRETASI 10,000,000
LAPORAN 5,000,000
GRAND TOTAL 207,836,000
SELISIH 37,164,000

org hari karantina hari survei nilai survei - pra survei


3 6 4 165,000,000
3 2 4 150,000,000
2 6 4 133,500,000
2 2 4 125,000,000
1 6
1 234567
KARANTINA

6 50,000 300,000 36 50,000


3 500,000 1,500,000 18 500,000
3 500,000 1,500,000 18 500,000
1 2,500,000 2,500,000

5,800,000
1 6
1 234567
KARANTINA

4 50,000 200,000 24 50,000


2 500,000 1,000,000 12 500,000
2 500,000 1,000,000 12 500,000
1 2,500,000 2,500,000

4,700,000
6 3 4
34567 7 8 9 10 - 13
RANTINA -2 - 0 1-4

3 250,000
3 1,750,000

1,800,000 18 50,000 900,000 24 50,000


9,000,000 9 500,000 4,500,000 12 500,000
9,000,000 9 500,000 4500000 9 500,000
3 2,500,000 7,500,000 8 2,500,000
1 10,000,000 10,000,000
1 1,000,000 1,000,000
3 1,000,000 3,000,000
18 200,000
1 10,000,000 10,000,000

18 3,500,000
5,500,000
19,800,000 41,400,000
6 3 4
34567 7 8 9 10 - 13
RANTINA -2 - 0 1-4

2 250,000
2 1,750,000

1,200,000 12 50,000 600,000 16 50,000


6,000,000 6 500,000 3,000,000 8 500,000
6,000,000 6 500,000 3000000 6 500,000
3 2,500,000 7,500,000 8 2,500,000
1 10,000,000 10,000,000
1 1,000,000 1,000,000
2 1,000,000 2,000,000
18 200,000
1 10,000,000 10,000,000

18 3,500,000
5,500,000
13,200,000 37,100,000
4
10 - 13
1-4

750,000
5,250,000

1,200,000
6,000,000
4,500,000
20,000,000

3,600,000

63,000,000
5,500,000
104,300,000
4
10 - 13
1-4

500,000
3,500,000

800,000
4,000,000
3,000,000
20,000,000

3,600,000

63,000,000
5,500,000
98,400,000
SKENARIO 350,000,000

rate standby - pra-survey (SBU PMK) 430000


PERSONIL 2/3
AKUISISI PSMBP
PROSESING PSMBP
INTERPRETASI PSMBP
LAPORAN PSMBP
OPERASIONAL 70% 171,500,000

Keberagkatan + Karantina
Karantina
Pra - Survei
Survei

ORANG PELAKSANA
HARI

ITEM
250,000
1,750,000
218,000
3 50,000
500,000
500,000
2,500,000
10,000,000
1,000,000
1,000,000
200,000
10,000,000
9,500,000
3,500,000

`
ORANG PELAKSANA
HARI

ITEM
250,000
1,750,000
218,000
50,000
500,000
500,000
2,500,000
10,000,000
1,000,000
1,000,000
200,000
10,000,000
9,500,000
3,500,000

2
2
245,000,000

ORANG PELAKSANA 3
HARI 1
HARI KE - 0
KEGIATAN

BANDUNG - JAKARTA 3 250,000 750,000


JAKARTA - TARAKAN 3 1,750,000 5,250,000
TRANSPORT LOKAL 3 218,000 654,000
MAKAN 9 50,000 450,000
SPPD TARAKAN 3 500,000 1,500,000
PENGINAPAN
SEWA MOBIL
KARGO
P3K
ASURANSI
TENAGA LOKAL
BAHAN SURVEI
MEDICAL TEST 3 9,500,000 28,500,000
SEWA ALAT
LAIN - LAIN
TOTAL 37,104,000
Pra - Survei dan Survei 164,804,000 8,333,333
PROSESING 15,000,000
INTERPRETASI 10,000,000
LAPORAN 5,000,000
GRAND TOTAL 194,804,000
SELISIH 50,196,000 12,549,000
ORANG PELAKSANA 2
HARI 1
HARI KE - 0
KEGIATAN

BANDUNG - JAKARTA 2 250,000 500,000


JAKARTA - TARAKAN 2 1,750,000 3,500,000
TRANSPORT LOKAL 2 218,000 436,000
MAKAN 0 50,000 -
SPPD TARAKAN 2 500,000 1,000,000
PENGINAPAN
SEWA MOBIL
KARGO
P3K
ASURANSI
TENAGA LOKAL
BAHAN SURVEI
MEDICAL TEST 2 9,500,000 19,000,000
SEWA ALAT
LAIN - LAIN
TOTAL 24,436,000
Pra - Survei dan Survei 138,636,000
PROSESING 15,000,000
INTERPRETASI 10,000,000
LAPORAN 5,000,000
GRAND TOTAL 168,636,000
SELISIH 76,364,000
1 2
1 23
KARANTINA

6 50,000 300,000 12 50,000


3 500,000 1,500,000 6 500,000
3 500,000 1,500,000 6 500,000
1 2,500,000 2,500,000

5,800,000
1 2
1 23
KARANTINA

4 50,000 200,000 8 50,000


2 500,000 1,000,000 4 500,000
2 500,000 1,000,000 4 500,000
1 2,500,000 2,500,000

4,700,000
2 3 4
23 4 5 6 7 - 10
RANTINA -2 - 0 1-4

3 250,000
3 1,750,000

600,000 18 50,000 900,000 24 50,000


3,000,000 9 500,000 4,500,000 12 500,000
3,000,000 9 500,000 4500000 9 500,000
3 2,500,000 7,500,000 8 2,500,000
1 10,000,000 10,000,000
1 1,000,000 1,000,000
3 1,000,000 3,000,000
6 200,000
1 10,000,000 10,000,000

10 3,500,000
5,500,000
6,600,000 41,400,000
2 3 4
23 4 5 6 7 - 10
RANTINA -2 - 0 1-4

2 250,000
2 1,750,000

400,000 12 50,000 600,000 16 50,000


2,000,000 6 500,000 3,000,000 8 500,000
2,000,000 6 500,000 3000000 6 500,000
3 2,500,000 7,500,000 8 2,500,000
1 10,000,000 10,000,000
1 1,000,000 1,000,000
2 1,000,000 2,000,000
6 200,000
1 10,000,000 10,000,000

10 3,500,000
5,500,000
4,400,000 37,100,000
4
7 - 10
1-4

750,000
5,250,000

1,200,000
6,000,000
4,500,000
20,000,000

1,200,000

35,000,000
5,500,000
73,900,000
4
7 - 10
1-4

500,000
3,500,000

800,000
4,000,000
3,000,000
20,000,000

1,200,000

35,000,000
5,500,000
68,000,000
SKENARIO 350,000,000

rate standby - pra-survey (SBU PMK) 430000


PERSONIL 2/3
AKUISISI PSMBP
PROSESING PSMBP
INTERPRETASI PSMBP
LAPORAN PSMBP
OPERASIONAL 70% 171,500,000

Keberagkatan + Karantina
Karantina
Pra - Survei
Survei

ORANG PELAKSANA
HARI

ITEM
250,000
1,750,000
218,000
3 50,000
500,000
500,000
2,500,000
10,000,000
1,000,000
1,000,000
200,000
10,000,000
9,500,000
3,500,000

`
ORANG PELAKSANA
HARI

ITEM
250,000
1,750,000
218,000
50,000
500,000
500,000
2,500,000
10,000,000
1,000,000
1,000,000
200,000
10,000,000
9,500,000
3,500,000

2
2
245,000,000

ORANG PELAKSANA 3
HARI 1
HARI KE - 0
KEGIATAN

BANDUNG - JAKARTA 3 250,000 750,000


JAKARTA - TARAKAN 3 1,750,000 5,250,000
TRANSPORT LOKAL 3 218,000 654,000
MAKAN 9 50,000 450,000
SPPD TARAKAN 3 500,000 1,500,000
PENGINAPAN
SEWA MOBIL
KARGO
P3K
ASURANSI
TENAGA LOKAL
BAHAN SURVEI
MEDICAL TEST 3 9,500,000 28,500,000
SEWA ALAT
LAIN - LAIN
TOTAL 37,104,000
Pra - Survei dan Survei 154,304,000
PROSESING 15,000,000
INTERPRETASI 10,000,000
LAPORAN 5,000,000
GRAND TOTAL 184,304,000
SELISIH 60,696,000
ORANG PELAKSANA 2
HARI 1
HARI KE - 0
KEGIATAN

BANDUNG - JAKARTA 2 250,000 500,000


JAKARTA - TARAKAN 2 1,750,000 3,500,000
TRANSPORT LOKAL 2 218,000 436,000
MAKAN 0 50,000 -
SPPD TARAKAN 2 500,000 1,000,000
PENGINAPAN
SEWA MOBIL
KARGO
P3K
ASURANSI
TENAGA LOKAL
BAHAN SURVEI
MEDICAL TEST 2 9,500,000 19,000,000
SEWA ALAT
LAIN - LAIN
TOTAL 24,436,000
Pra - Survei dan Survei 129,836,000
PROSESING 15,000,000
INTERPRETASI 10,000,000
LAPORAN 5,000,000
GRAND TOTAL 159,836,000
SELISIH 85,164,000

org hari karantina hari survei nilai survei - pra survei


3 6 4 165,000,000
3 2 4 150,000,000
2 6 4 133,500,000
2 2 4 125,000,000
1 1
1 234567
KARANTINA

6 50,000 300,000 6 50,000


3 500,000 1,500,000 3 500,000
3 500,000 1,500,000 3 500,000
1 2,500,000 2,500,000

5,800,000
1 1
1 234567
KARANTINA

4 50,000 200,000 4 50,000


2 500,000 1,000,000 2 500,000
2 500,000 1,000,000 2 500,000
1 2,500,000 2,500,000

4,700,000
1 2 4
34567 7 8 9 10 - 13
RANTINA -2 - 0 1-4

3 250,000
3 1,750,000

300,000 12 50,000 600,000 24 50,000


1,500,000 6 500,000 3,000,000 12 500,000
1,500,000 9 500,000 4500000 9 500,000
2 2,500,000 5,000,000 8 2,500,000
1 10,000,000 10,000,000
1 1,000,000 1,000,000
3 1,000,000 3,000,000
9 200,000
1 10,000,000 10,000,000

9 3,500,000
5,500,000
3,300,000 37,100,000
1 2 4
34567 7 8 9 10 - 13
RANTINA -2 - 0 1-4

2 250,000
2 1,750,000

200,000 8 50,000 400,000 16 50,000


1,000,000 4 500,000 2,000,000 8 500,000
1,000,000 6 500,000 3000000 6 500,000
2 2,500,000 5,000,000 8 2,500,000
1 10,000,000 10,000,000
1 1,000,000 1,000,000
2 1,000,000 2,000,000
9 200,000
1 10,000,000 10,000,000

9 3,500,000
5,500,000
2,200,000 33,400,000
4
10 - 13
1-4

750,000
5,250,000

1,200,000
6,000,000
4,500,000
20,000,000

1,800,000

31,500,000
5,500,000
71,000,000
4
10 - 13
1-4

500,000
3,500,000

800,000
4,000,000
3,000,000
20,000,000

1,800,000

31,500,000
5,500,000
65,100,000

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