Scribd
Upload
106 views

Proposal Biaya Pelaksanaan Rencana Detail Tata Ruang (RDTR) Kota Langara Kecamatan Wawonii Barat Pronvisi Sulawesi Tenggara

The document outlines a proposal for the costs of implementing a Detailed Spatial Planning Plan (RDTR) for Langara City, West Wawonii District, Southeast Sulawesi Province. It includes costs for personnel, non-personnel items, and field work. The total proposed budget is Rp457,000,000 (approximately $31,500 USD), which covers costs for experts in various disciplines to develop the plan over 5 months, as well as expenses for reports, transportation, lodging, and secondary data collection during field work.

Uploaded by

zaladhin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
106 views

Proposal Biaya Pelaksanaan Rencana Detail Tata Ruang (RDTR) Kota Langara Kecamatan Wawonii Barat Pronvisi Sulawesi Tenggara

The document outlines a proposal for the costs of implementing a Detailed Spatial Planning Plan (RDTR) for Langara City, West Wawonii District, Southeast Sulawesi Province. It includes costs for personnel, non-personnel items, and field work. The total proposed budget is Rp457,000,000 (approximately $31,500 USD), which covers costs for experts in various disciplines to develop the plan over 5 months, as well as expenses for reports, transportation, lodging, and secondary data collection during field work.

Uploaded by

zaladhin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

PROPOSAL BIAYA PELAKSANAAN

RENCANA DETAIL TATA RUANG (RDTR)


KOTA LANGARA KECAMATAN WAWONII BARAT PRONVISI SULAWESI TENGGARA
SATUAN

NO KEGIATAN

JUMLAH

HARGA
SATUAN
RP.

BIAYA
RP.

A BIAYA PERSONIL
1 Team Leader (Ahli Perencanaan Wilayah/Planologi)

Bulan

15,000,000.00

75,000,000.00

2 Ahli Arsitektur

Bulan

10,000,000.00

50,000,000.00

3 Ahli Sipil

Bulan

10,000,000.00

50,000,000.00

4 Ahli Geodesi

Bulan

10,000,000.00

50,000,000.00

5 Ahli Ekonomi

Bulan

10,000,000.00

40,000,000.00

6 Ahli Hukum

Bulan

8,000,000.00

32,000,000.00

7 Ahli Sosiologi/Antropologi

Bulan

5,000,000.00

20,000,000.00

8 Surveyor

Bulan

4,000,000.00

12,000,000.00

9 Draftman

Bulan

4,000,000.00

12,000,000.00

Bulan

3,500,000.00

10,500,000.00

10 Tenaga Pendukung/ Administrasi


Sub Total A

351,500,000.00

B BIAYA NON PERSONIL


2 Pelaporan
2.1 Laporan Pendahuluan

Jilid

10

50,000.00

500,000.00

2.2 Laporan Antara

Jilid

10

100,000.00

1,000,000.00

2.3 Laporan Final

Jilid

15

150,000.00

2,250,000.00

Sub Total B

3,750,000.00

Total
Biaya Pelaksanaan Pekerjaan di Lapangan
Total sebelum Pajak
PPN 10%
GRAND TOTAL
DIBULATKAN

355,250,000
61,000,000
416,250,000
41,625,000
457,875,000
457,000,000

BIAYA PELAKSANAAN PEKERJAAN DI LAPANGAN


RENCANA DETAIL TATA RUANG (RDTR)
KOTA LANGARA KECAMATAN WAWONII BARAT PRONVISI SULAWESI TENGGARA
NO KEGIATAN

SATUAN

BIAYA

JUMLAH

BIAYA

RP.
BIAYA SURVEY/PRESENTASI PERSONIL
1 SPJ
1.1 Team Leader

org/hari

500,000

12

6,000,000

1.2 Ahli Arsitektur

org/hari

400,000

12

4,800,000

1.3 Ahli Geodesi

org/hari

400,000

2,400,000

1.4 Ahli Ekonomi

org/hari

400,000

2,400,000

1.5 Ahli Hukum

org/hari

400,000

2,400,000

1.6 Ahli Sipil

org/hari

400,000

2,000,000

1.7 Ahli Sosiologi/Antropologi

org/hari

400,000

2,000,000

1.8 Surveyor

org/hari

400,000

1,600,000

2.1 Team Leader

org/hari

500,000

11

5,500,000

2.2 Ahli Arsitektur

org/hari

500,000

11

5,500,000

2.3 Ahli Geodesi

org/hari

500,000

2,500,000

2.4 Ahli Ekonomi

org/hari

500,000

2,500,000

2.5 Ahli Hukum

org/hari

500,000

2,500,000

2.6 Ahli Sipil

org/hari

500,000

2,000,000

2.7 Ahli Sosiologi/Antropologi

org/hari

500,000

2,000,000

2.8 Surveyor

org/hari

500,000

1,500,000

org/kali

150,000

2,400,000

Lumpsum

5,000,000

5,000,000

Lumpsum

3,000,000

6,000,000

2 Penginapan/ Hotel

3 Tansportasi
2.1 Kapal Laut (Kendari - Langara) PP
2.2 transportasi lainnya
4 Biaya Lain-lain
4.1 Data Sekunder
GRAND TOTAL

61,000,000

You might also like