PERHITUNGAN BIAYA LANGSUNG PERSONIL JASA KONSULTANSI PERENCANAAN TEKNIS

No

Nama Personil/
Posisi/Jabatan

Pengalaman
Proffesional
(tahun)

Gaji
Dasar
(Rp.)

Beban
Biaya Sosial
(Rp.)

Beban Biaya
Umum
(Rp.)

Tunjangan
Penugasan
(Rp.)

e = (0,3-0,4)d

f = (0,5-1,3)d

g = (0,1-0,3)d

1
2
3
4
5
6
7
8
9

Team Leader Lingkungan

Ahli Geologis
Ahli GIS
Ahli Planologi
Ahli Kelautan
Ahli Biologi
Ahli Sosial Ekonomi
Ahli kimia
Ahli Hidrologi

5
5
5
5
5
5
5
5
5

7,500,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00

2,625,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00

6,750,000.00
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00

1,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00

1 Asisten GIS

1,750,000.00

612,500.00

1,575,000.00

350,000.00

1
2
3
4
5
6

1,250,000.00
800,000.00
800,000.00
650,000.00
1,750,000.00
1,750,000.00

437,500.00
280,000.00
280,000.00
227,500.00
612,500.00
612,500.00

1,125,000.00
720,000.00
720,000.00
585,000.00
1,575,000.00
1,575,000.00

250,000.00
160,000.00
160,000.00
130,000.00
350,000.00
350,000.00

Office Manager
Tenaga Administrasi
Operator Komputer
Document Specialist
Surveyor
Juru Gambar

PERHITUNGAN BIAYA LANGSUNG NON PERSONIL

Jenis Kendaraan
: Roda Empat (Mobil)
No.

Uraian Pengeluaran Perbulan

PERHITUNGAN BIAYA LANGSUNG NON PERSONIL

Jenis Kendaraan
Jumlah
(Rp.)

No.

Uraian Pengeluaran Perbulan

1 Sewa Kendaraan Roda Empat 1 Unit

8,000,000.00

1 Sewa Kendaraan Roda Dua 1 Unit

2 Biaya Operasional & Pemeliharaan

( 0,2 - 0,3) x Biaya Sewa Kendaraan

2,000,000.00

2 Biaya Operasional & Pemeliharaan

( 0,2 - 0,3) x Biaya Sewa Kendaraan

3 Biaya Sopir
Total Biaya Sewa Mobil/bulan
Dibulatkan

750,000.00
10,750,000.00
10,750,000.00

Total Biaya Sewa Motor/bulan

Dibulatkan

Keuntungan
(Rp.)
h=0,1(d+e+f)

Biaya Langsung
Personil
Dibulatkan
(Rp.)
(Rp.)
I = (d+e+f+g+h)

1,687,500.00
1,125,000.00
1,125,000.00
1,125,000.00
1,125,000.00
1,125,000.00
1,125,000.00
1,125,000.00
1,125,000.00

20,062,500.00
13,375,000.00
13,375,000.00
13,375,000.00
13,375,000.00
13,375,000.00
13,375,000.00
13,375,000.00
13,375,000.00

20,062,000.00
13,300,000.00
13,300,000.00
13,300,000.00
13,300,000.00
13,300,000.00
13,300,000.00
13,300,000.00
13,300,000.00

393,750.00

4,681,250.00

4,681,000.00

281,250.00
180,000.00
180,000.00
146,250.00
393,750.00
393,750.00

3,343,750.00
2,140,000.00
2,140,000.00
1,738,750.00
4,681,250.00
4,681,250.00

3,340,000.00
2,140,000.00
2,140,000.00
1,730,000.00
4,680,000.00
4,680,000.00

UNG NON PERSONIL

: Roda Dua (Motor)

geluaran Perbulan

endaraan Roda Dua 1 Unit

perasional & Pemeliharaan

3) x Biaya Sewa Kendaraan

aya Sewa Motor/bulan

Jumlah
(Rp.)
3,000,000.00
750,000.00

3,750,000.00
3,750,000.00

DAFTAR KUANTITAS DAN HARGA

I . BIAYA LANGSUNG PERSONIL
A. BIAYA PERSONIL / TENAGA AHLI (Harga Satuan Tetap)
No.
JABATAN
Jumlah Pengalaman
Personil
Tahun

1
2
3
4
5
6
7
8
9

PROFESIONAL STAFF
Team Leader Lingkungan
Ahli Geologis
Ahli GIS
Ahli Planologi
Ahli Kelautan
Ahli Biologi
Ahli Sosial Ekonomi
Ahli kimia
Ahli Hidrologi

1
1
1
1
1
1
1
1
1

Waktu
(Bulan)

5
5
5
5
5
5
5
5
5

Beban Biaya
Personil
(Rp.)

6
6
3
6
6
6
5
5
6

20,062,000
13,300,000
13,300,000
13,300,000
13,300,000
13,300,000
13,300,000
13,300,000
13,300,000

JUMLAH A

B.

BIAYA LANGSUNG PENDUKUNG (Harga Satuan Tetap)

Jumlah
No.
URAIAN
Personil

Waktu
(Bulan)

Gaji Per
Bulan
(Rp.)

ASISTEN MUDA
Asisten GIS

1
2

STAF TEKNIK
Surveyor
Juru Gambar

5
2

2
5

4,680,000
4,680,000

1
2
3
4

PENUNJANG
Office Manager
Tenaga Administrasi
Operator Komputer
Document Specialist

1
1
2
1

6
6
6
6

3,340,000
2,140,000
2,140,000
1,730,000

4.0

4,681,000

JUMLAH B

II . BIAYA NON PERSONIL

C.

UPAH TENAGA HARIAN (Harga Satuan Tetap)

No.

URAIAN

Jumlah
Personil

Hari

28

BURUH HARIAN
- Tenaga Lokal

Gaji Per
Hari
(Rp.)
150,000

JUMLAH C
D.

TRANSPORTASI DAN AKOMODASI (Harga Satuan Tetap)

No.

URAIAN

Sewa Speedboat

Volume

28 Hr

Harga
Satuan
(Rp.)
2,800,000

2
3
5
6
7

Pesawat Daerah asal-Timika PP

Pesawat Timika-asmat PP
Penginapan Selama Di TIMIKA
Penginapan Selama Di ASMAT ( Masa survey )
Biaya konsumsi selama masa survey

15
15
16
192
1

org
org
8 kmr x 2 hr
8 kmr x 28 hr
Ls
JUMLAH D

4,000,000
2,000,000
300,000
300,000
10,000,000

E.

PERALATAN PERLENGKAPAN LAPANGAN (Harga Satuan Tetap)

Volume
No.
URAIAN

1
2
3
4

Film, Cuci dan Cetak

Sewa alat survey
Pengadaan Peta-peta
Sewa Laboratorium ( include peralatan )

1
1
1
2

Harga
Satuan
(Rp.)
Ls
Ls
Ls
bln

3,000,000
10,000,000
100,000,000
15,000,000

JUMLAH D
F.

FASILITAS KANTOR (Harga Satuan Tetap)

Volume

No.

1
2
3
4
5
6
7

Harga
Satuan
(Rp.)

URAIAN

Sewa Kantor
Furniture Kantor
Sewa Komputer + Printer
Sewa Printer Gambar A3
Biaya Telefon dan internet
Alat tulis, peralatan dan bahan gambar
Pelaporan :
- Laporan Pendahuluan
- Laporan Interim
- Konsep Laporan Akhir
- Laporan Akhir
- Ringkasan Laporan
- Peta-peta

6
1
6
6
6
1

Bln
Ls
Bln
Bln
Bln
Ls

5,000,000
10,000,000
3,500,000
250,000
1,500,000
2,500,000

5
5
5
5
5
5

Bk
Bk
Bk
Bk
Bk
Set

250,000
350,000
500,000
750,000
350,000
6,500,000

JUMLAH E

Jumlah
Biaya
(Rp)
120,372,000
79,800,000
39,900,000
79,800,000
79,800,000
79,800,000
66,500,000
66,500,000
79,800,000
692,272,000

Jumlah
Biaya
(Rp)

18,724,000

9,360,000
23,400,000

20,040,000
12,840,000
25,680,000
10,380,000
120,424,000

Jumlah
Biaya
(Rp)
21,000,000

21,000,000

Jumlah
Biaya
(Rp)
78,400,000

60,000,000
30,000,000
4,800,000
57,600,000
10,000,000
240,800,000

Jumlah
Biaya
(Rp)
3,000,000
10,000,000
100,000,000
30,000,000
143,000,000

Jumlah
Biaya
(Rp)
30,000,000
10,000,000
21,000,000
1,500,000
9,000,000
2,500,000
1,250,000
1,750,000
2,500,000
3,750,000
1,750,000
32,500,000

117,500,000

REKAPITULASI
KAJIAN LINGKUNGAN HIDUP STRATEGIS
(KLHS)
KABUPATEN ASMAT
TAHUN ANGGARAN 2012
No.

URAIAN KEGIATAN

BIAYA PERSONIL / TENAGA AHLI

BIAYA TENAGA PENDUKUNG

UPAH TENAGA HARIAN

TRANSPORTASI

PERALATAN & PERLENGKAPAN LAPANGAN

FASILITAS KANTOR
BIAYA PEKERJAAN
PPn 10%
TOTAL BIAYA
DIBULATKAN

Terbilang :
Satu Milyar Empat Ratus Enam Puluh Delapan Juta Empat Ratus Sembilan Puluh Lima Ribu
Rupiah

PITULASI
AN HIDUP STRATEGIS
LHS)
TEN ASMAT
GGARAN 2012
JUMLAH
(Rp.)
692,272,000.00
120,424,000.00
21,000,000.00
240,800,000.00
143,000,000.00
117,500,000.00
1,334,996,000.00
133,499,600.00
1,468,495,600.00
1,468,495,000.00

h Delapan Juta Empat Ratus Sembilan Puluh Lima Ribu

Rupiah