contoh time schedule

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NO URAIAN SATUAN VOLUME I BIAYA LANGSUNG PERSONIL A Ahli Utama 1 Ahli Perencanaan Wilayah/Kota (TL) OB 6 2 Ahli Ekonomi Pembangunan OB 6 3 Ahli Sosekbud/Demografi OB 6 4 Ahli Lingkungan OB 6 5 Ahli Geologi OB 5 6 Ahli Kehutanan OB 5 7 Ahli Perkebunan OB 5 8 Ahli Hukum OB 5 9 Ahli Kelembagaan OB 5 10 Ahli Pemetaan OB 6 B Tenaga Penunjang 1 Sekretaris OB 6 2 Administrasi Teknik OB 6 3 Administrasi Umum OB 6 4 Operator Komputer OB 6 SUB JUMLAH I II BIAYA LANGSUNG NON PERSONIL A. Biaya Fasilitas Transportasi 1 Sewa Kendaraan Roda 4 UB 6 2 Sewa Rumah/ Kantor Ls 1 3 Operasional Kendaraan Roda 2 UB 12 B. Biaya Alat Tulis Kantor dan Bahan Komputer 1 ATK Bln 6 2 Peralatan Komputer Bln 6 3 Komunikasi Bln 6 C. Biaya Perjalanan Survey dan FGD 1 Biaya Survey dan Pengumpulan Data a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali OH 108 b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x OH 108 c. Transportasi (6 Org x 3 Lok x 2 kali) OT 36 2 Biaya FGD a. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali OH 90 b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x OH 20

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NO URAIAN SATUAN VOLUME

I BIAYA LANGSUNG PERSONIL

A Ahli Utama1 Ahli Perencanaan Wilayah/Kota (TL) OB 62 Ahli Ekonomi Pembangunan OB 63 Ahli Sosekbud/Demografi OB 64 Ahli Lingkungan OB 65 Ahli Geologi OB 56 Ahli Kehutanan OB 57 Ahli Perkebunan OB 58 Ahli Hukum OB 59 Ahli Kelembagaan OB 5

10 Ahli Pemetaan OB 6

B Tenaga Penunjang1 Sekretaris OB 62 Administrasi Teknik OB 63 Administrasi Umum OB 64 Operator Komputer OB 6

SUB JUMLAH I

II BIAYA LANGSUNG NON PERSONIL

A. Biaya Fasilitas Transportasi1 Sewa Kendaraan Roda 4 UB 62 Sewa Rumah/ Kantor Ls 13 Operasional Kendaraan Roda 2 UB 12

B. Biaya Alat Tulis Kantor dan Bahan Komputer1 ATK Bln 62 Peralatan Komputer Bln 63 Komunikasi Bln 6

C. Biaya Perjalanan Survey dan FGD1 Biaya Survey dan Pengumpulan Data

a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali ) OH 108b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x 2 kali) OH 108c. Transportasi (6 Org x 3 Lok x 2 kali) OT 36

2 Biaya FGDa. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali ) OH 90b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x 2 kali) OH 20

F34
Universal: 1 MOBIL
F36
Universal: 2MOTOR
E47
Universal: ORANG TRANSPORT

c. Transportasi (5 Org x 3 Lok x 2 kali) OT 30d. Konsumsi KL 3e. Biaya Penggandaan Materi KL 3

D. Biaya Lain-lain1 Biaya Diskusi (Laporan Pendahuluan,

Antara dan Akhir)a. Konsumsi/Makan KL 3b. Biaya Penggandaan Materi KL 3

2 Biaya Penggandaan Laporana. Rencana Mutu Kontrak Eks 3b. Laporan Bulanan Eks 30b. Laporan Pendahuluan Eks 10c. Laporan Antara Eks 10d. Laporan Akhir Eks 15e. Executive Summary Eks 15f. CD Buah 15g. Album peta A3 dan A0 Eks 15

E59
Universal: KALI

I. PERSIAPAN II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI III. ANALISA

1 2 3 4 1 2 3 4 5 6 1

0.10% 1.00% 3.90% 5.00% 6.00% 2.80% 2.80% 2.80% 2.80% 2.80% 2.00%0.10% 1.00% 3.90% 5.00% 6.00% 3.50% 3.50% 3.50% 3.50% 2.00%0.10% 1.00% 3.90% 5.00% 6.00% 3.50% 3.50% 3.50% 3.50% 2.00%0.10% 1.00% 3.90% 5.00% 6.00% 7.00% 7.00% 2.80%0.10% 1.00% 3.90% 5.00% 6.00% 7.00% 7.00% 3.33%0.10% 1.00% 3.90% 5.00% 6.00% 7.00% 7.00% 2.00%0.10% 1.00% 3.90% 5.00% 6.00% 7.00% 7.00% 2.00%0.10% 1.00% 3.90% 5.00% 6.00% 2.80% 2.80% 2.80% 2.80% 2.80% 3.33%0.10% 1.00% 3.90% 5.00% 6.00% 3.50% 3.50% 3.50% 3.50% 2.50%0.10% 1.00% 3.90% 5.00% 6.00% 2.80% 2.80% 2.80% 2.80% 2.80% 2.22%

0.10% 1.00% 3.90% 5.00% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 2.00%0.10% 1.00% 3.90% 5.00% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 2.00%0.10% 1.00% 3.90% 5.00% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 2.00%0.10% 1.00% 3.90% 5.00% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 2.00%

0.50% 0.50% 0.50% 0.50% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 1.00%0.50% 0.50% 0.50% 0.50% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 1.00%0.50% 0.50% 0.50% 0.50% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 1.00%

0.50% 0.50% 0.50% 0.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1.80%0.50% 0.50% 0.50% 0.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1.80%0.50% 0.50% 0.50% 0.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1.80%

0.25% 0.25% 0.25% 0.25% 13.33% 13.33% 13.33% 13.33% 13.33% 13.33% 0.50%0.25% 0.25% 0.25% 0.25% 13.33% 13.33% 13.33% 13.33% 13.33% 13.33% 0.50%0.25% 0.25% 0.25% 0.25% 13.33% 13.33% 13.33% 13.33% 13.33% 13.33% 0.50%

0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%

0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%0.25% 0.25% 0.25% 0.25% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 4.00%

III. ANALISA IV. PERENCANAAN

2 3 4 5 6 7 8 9 10 1 2 3

2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00%2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00%2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00%2.80% 2.80% 2.80% 2.80% 2.80% 2.80% 6.00% 6.00% 6.00%3.33% 3.33% 3.33% 3.33% 3.33% 6.00% 6.00% 6.00%2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00%2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 6.00% 6.00% 6.00%

3.33% 3.33% 3.33% 3.33% 3.33% 6.00% 6.00% 6.00%2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 6.00% 6.00% 6.00%

2.22% 2.22% 2.22% 2.22% 2.22% 2.22% 2.22% 2.22% 6.00% 6.00% 6.00%

2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 4.00% 4.00% 4.00%2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 4.00% 4.00% 4.00%2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 4.00% 4.00% 4.00%2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 4.00% 4.00% 4.00%

1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60% 1.60%1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60% 1.60%1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.60% 1.60% 1.60%

1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60% 3.60%1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60% 3.60%1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 1.80% 3.60% 3.60% 3.60%

0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00% 1.00%0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00% 1.00%0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00% 1.00%

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 8.00% 8.00% 8.00%4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 8.00% 8.00% 8.00%

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 8.00% 8.00% 8.00%4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 8.00% 8.00% 8.00%4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 8.00% 8.00% 8.00%

IV. PERENCANAAN V. PELAPORAN VI, DISKUSI

4 5 1 2 3 4 5 6 7 8 1

6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.65% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 3.25% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 3.25% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 2.00%6.00% 6.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 3.25% 2.00%

4.00% 4.00% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.52% 2.00%4.00% 4.00% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.52% 2.00%4.00% 4.00% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.52% 2.00%4.00% 4.00% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.52% 2.00%

1.60% 1.60% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 3.00%1.60% 1.60% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 3.00%1.60% 1.60% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 3.00%

3.60% 3.60% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 2.00%3.60% 3.60% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 2.00%3.60% 3.60% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 2.00%

1.00% 1.00% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.57% 0.80%1.00% 1.00% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.57% 0.80%1.00% 1.00% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.57% 0.80%

8.00% 8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80%8.00% 8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80%

8.00% 8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80%8.00% 8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80%8.00% 8.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.80%

20.00%20.00%

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%

VI, DISKUSI

2 3 4 5

TOTAL PERSENTASE

2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 0.02% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 0.02% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 0.02% 100.00%

2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%

3.00% 3.00% 3.00% 3.00% 100.00%3.00% 3.00% 3.00% 3.00% 100.00%3.00% 3.00% 3.00% 3.00% 100.00%

2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%2.00% 2.00% 2.00% 2.00% 100.00%

0.80% 0.80% 0.80% 0.80% 100.00%0.80% 0.80% 0.80% 0.80% 100.00%0.80% 0.80% 0.80% 0.80% 100.00%

0.80% 0.80% 0.80% 0.80% 100.00%0.80% 0.80% 0.80% 0.80% 100.00%

0.80% 0.80% 0.80% 0.80% 100.00%0.80% 0.80% 0.80% 0.80% 100.00%0.80% 0.80% 0.80% 0.80% 100.00%

20.00% 20.00% 20.00% 20.00% 100.00%20.00% 20.00% 20.00% 20.00% 100.00%

100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%

NO URAIAN SATUAN VOLUME

I BIAYA LANGSUNG PERSONIL

A Ahli Utama1 Ahli Perencanaan Wilayah/Kota (TL) OB 62 Ahli Ekonomi Pembangunan OB 63 Ahli Sosekbud/Demografi OB 64 Ahli Lingkungan OB 65 Ahli Geologi OB 56 Ahli Kehutanan OB 57 Ahli Perkebunan OB 58 Ahli Hukum OB 59 Ahli Kelembagaan OB 5

10 Ahli Pemetaan OB 6

B Tenaga Penunjang1 Sekretaris OB 62 Administrasi Teknik OB 63 Administrasi Umum OB 64 Operator Komputer OB 6

SUB JUMLAH I

II BIAYA LANGSUNG NON PERSONIL

A. Biaya Fasilitas Transportasi1 Sewa Kendaraan Roda 4 UB 62 Sewa Rumah/ Kantor Ls 13 Operasional Kendaraan Roda 2 UB 12

B. Biaya Alat Tulis Kantor dan Bahan Komputer1 ATK Bln 62 Peralatan Komputer Bln 63 Komunikasi Bln 6

C. Biaya Perjalanan Survey dan FGD1 Biaya Survey dan Pengumpulan Data

a. Lumpsum (6 Org x 3 Hr x 3 Lok x 2 kali ) OH 108b. Penginapan/Hotel (6 Org x 3 Hr x 3 Lok x 2 kali) OH 108c. Transportasi (6 Org x 3 Lok x 2 kali) OT 36

2 Biaya FGDa. Lumpsum (5 Org x 3 Hr x 3 Lok x 2 kali ) OH 90b. Penginapan/Hotel (5 Org x 3 Hr x 5 Lok x 2 kali) OH 20c. Transportasi (5 Org x 3 Lok x 2 kali) OT 30d. Konsumsi KL 3e. Biaya Penggandaan Materi KL 3

D. Biaya Lain-lain1 Biaya Diskusi (Laporan Pendahuluan,

F34
Universal: 1 MOBIL
F36
Universal: 2MOTOR
E47
Universal: ORANG TRANSPORT

Antara dan Akhir)a. Konsumsi/Makan KL 3b. Biaya Penggandaan Materi KL 3

2 Biaya Penggandaan Laporana. Rencana Mutu Kontrak Eks 3b. Laporan Bulanan Eks 30b. Laporan Pendahuluan Eks 10c. Laporan Antara Eks 10d. Laporan Akhir Eks 15e. Executive Summary Eks 15f. CD Buah 15g. Album peta A3 dan A0 Eks 15

TIPS :BIAYA PERSONIL = 60 % BIAYA TOTAL

E59
Universal: KALI

BIAYA I. PERSIAPANBIAYA JUMLAH 1 2

10,000,000 60,000,000 60,000 600,000 8,500,000 51,000,000 51,000 510,000 8,500,000 51,000,000 51,000 510,000 8,500,000 51,000,000 51,000 510,000 8,500,000 42,500,000 42,500 425,000 8,500,000 42,500,000 42,500 425,000 8,500,000 42,500,000 42,500 425,000 8,500,000 42,500,000 42,500 425,000 8,500,000 42,500,000 42,500 425,000 8,500,000 51,000,000 51,000 510,000

476,500,000

3,000,000 18,000,000 18,000 180,000 3,000,000 18,000,000 18,000 180,000 3,000,000 18,000,000 18,000 180,000 3,000,000 18,000,000 18,000 180,000

72,000,000 548,500,000

6,500,000 39,000,000 195,000 195,000 12,500,000 12,500,000 62,500 62,500 1,500,000 18,000,000 90,000 90,000

69,500,000

850,000 5,100,000 25,500 25,500 1,000,000 6,000,000 30,000 30,000 750,000 4,500,000 22,500 22,500

15,600,000

300,000 32,400,000 81,000 81,000 250,000 27,000,000 67,500 67,500 2,000,000 72,000,000 180,000 180,000

300,000 27,000,000 67,500 67,500 450,000 9,000,000 22,500 22,500 750,000 22,500,000 56,250 56,250 2,500,000 7,500,000 18,750 18,750 1,500,000 4,500,000 11,250 11,250

201,900,000

2,500,000 7,500,000 - - 2,250,000 6,750,000 - -

150,000 450,000 - - 150,000 4,500,000 - - 300,000 3,000,000 - - 350,000 3,500,000 - - 400,000 6,000,000 - - 150,000 2,250,000 - - 25,000 375,000 - - 2,500,000 37,500,000 - -

71,825,000

HARGA SATUAN PEKERJAAN 1,478,750 6,415,250

907,325,000

2.8

I. PERSIAPAN II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI 3 4 1 2 3

2,340,000 3,000,000 3,600,000 1,680,000 1,680,000 1,989,000 2,550,000 3,060,000 1,785,000 1,785,000 1,989,000 2,550,000 3,060,000 - 1,785,000 1,989,000 2,550,000 3,060,000 3,570,000 - 1,657,500 2,125,000 2,550,000 2,975,000 - 1,657,500 2,125,000 2,550,000 - - 1,657,500 2,125,000 2,550,000 - - 1,657,500 2,125,000 2,550,000 1,190,000 1,190,000 1,657,500 2,125,000 2,550,000 - 1,487,500 1,989,000 2,550,000 3,060,000 1,428,000 1,428,000

702,000 900,000 599,400 599,400 599,400 702,000 900,000 599,400 599,400 599,400 702,000 900,000 599,400 599,400 599,400 702,000 900,000 599,400 599,400 599,400

195,000 195,000 3,900,000 3,900,000 3,900,000 62,500 62,500 1,250,000 1,250,000 1,250,000 90,000 90,000 1,800,000 1,800,000 1,800,000

25,500 25,500 102,000 102,000 102,000 30,000 30,000 120,000 120,000 120,000 22,500 22,500 90,000 90,000 90,000

81,000 81,000 4,319,989 4,319,989 4,319,989 67,500 67,500 3,599,991 3,599,991 3,599,991 180,000 180,000 9,599,976 9,599,976 9,599,976

67,500 67,500 224,999 224,999 224,999 22,500 22,500 75,000 75,000 75,000 56,250 56,250 187,499 187,499 187,499 18,750 18,750 62,500 62,500 62,500 11,250 11,250 37,500 37,500 37,500

- - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

22,321,750 28,355,250 56,357,054 40,395,054 37,122,554

II. KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI III. ANALISA4 5 6 1 2

1,680,000 1,680,000 1,680,000 1,200,000 1,200,000 1,785,000 - 1,785,000 1,020,000 1,020,000 1,785,000 1,785,000 1,785,000 1,020,000 1,020,000 - - 3,570,000 1,428,000 1,428,000 - - 2,975,000 1,415,250 1,415,250 2,975,000 - 2,975,000 850,000 850,000 2,975,000 - 2,975,000 850,000 850,000 1,190,000 1,190,000 1,190,000 1,415,250 - 1,487,500 1,487,500 1,487,500 1,062,500 - 1,428,000 1,428,000 1,428,000 1,132,200 1,132,200

599,400 599,400 599,400 360,000 360,000 599,400 599,400 599,400 360,000 360,000 599,400 599,400 599,400 360,000 360,000 599,400 599,400 599,400 360,000 360,000

3,900,000 3,900,000 3,900,000 390,000 390,000 1,250,000 1,250,000 1,250,000 125,000 125,000 1,800,000 1,800,000 1,800,000 180,000 180,000

102,000 102,000 102,000 91,800 91,800 120,000 120,000 120,000 108,000 108,000 90,000 90,000 90,000 81,000 81,000

4,319,989 4,319,989 4,319,989 162,000 162,000 3,599,991 3,599,991 3,599,991 135,000 135,000 9,599,976 9,599,976 9,599,976 360,000 360,000

224,999 224,999 224,999 1,080,000 1,080,000 75,000 75,000 75,000 360,000 360,000 187,499 187,499 187,499 900,000 900,000 62,500 62,500 62,500 300,000 300,000 37,500 37,500 37,500 180,000 180,000

- - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

43,072,554 35,337,554 49,617,554 17,286,000 14,808,250

III. ANALISA3 4 5 6 7

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,428,000 - - - 1,428,000 1,415,250 - - - - 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 1,415,250 - - - 1,415,250 1,062,500 1,062,500 1,062,500 - 1,062,500 1,132,200 1,132,200 1,132,200 1,132,200 -

360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000

390,000 390,000 390,000 390,000 390,000 125,000 125,000 125,000 125,000 125,000 180,000 180,000 180,000 180,000 180,000

91,800 91,800 91,800 91,800 91,800 108,000 108,000 108,000 108,000 108,000 81,000 81,000 81,000 81,000 81,000

162,000 162,000 162,000 162,000 162,000 135,000 135,000 135,000 135,000 135,000 360,000 360,000 360,000 360,000 360,000

1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 360,000 360,000 360,000 360,000 360,000 900,000 900,000 900,000 900,000 900,000 300,000 300,000 300,000 300,000 300,000 180,000 180,000 180,000 180,000 180,000

- - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

17,286,000 13,027,500 13,027,500 11,965,000 14,738,550

III. ANALISA IV. PERENCANAAN8 9 10 1 2

1,200,000 1,200,000 1,200,000 3,600,000 3,600,000 1,020,000 1,020,000 1,020,000 3,060,000 3,060,000 1,020,000 1,020,000 1,020,000 3,060,000 3,060,000 1,428,000 1,428,000 1,428,000 3,060,000 3,060,000 1,415,250 1,415,250 1,415,250 2,550,000 2,550,000 850,000 850,000 850,000 2,550,000 2,550,000 850,000 850,000 850,000 2,550,000 2,550,000 1,415,250 1,415,250 1,415,250 2,550,000 2,550,000 1,062,500 1,062,500 1,062,500 2,550,000 2,550,000 1,132,200 1,132,200 1,132,200 3,060,000 3,060,000

360,000 360,000 360,000 720,000 720,000 360,000 360,000 360,000 720,000 720,000 360,000 360,000 360,000 720,000 720,000 360,000 360,000 360,000 720,000 720,000

390,000 390,000 390,000 624,000 624,000 125,000 125,000 125,000 200,000 200,000 180,000 180,000 180,000 288,000 288,000

91,800 91,800 91,800 183,600 183,600 108,000 108,000 108,000 216,000 216,000 81,000 81,000 81,000 162,000 162,000

162,000 162,000 162,000 324,000 324,000 135,000 135,000 135,000 270,000 270,000 360,000 360,000 360,000 720,000 720,000

1,080,000 1,080,000 1,080,000 2,160,000 2,160,000 360,000 360,000 360,000 720,000 720,000 900,000 900,000 900,000 1,800,000 1,800,000 300,000 300,000 300,000 600,000 600,000 180,000 180,000 180,000 360,000 360,000

- - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

17,286,000 17,286,000 17,286,000 40,097,600 40,097,600

IV. PERENCANAAN V. PELAPORAN3 4 5 1 2

3,600,000 3,600,000 3,600,000 750,000 750,000 3,060,000 3,060,000 3,060,000 637,500 637,500 3,060,000 3,060,000 3,060,000 637,500 637,500 3,060,000 3,060,000 3,060,000 637,500 637,500 2,550,000 2,550,000 2,550,000 531,250 531,250 2,550,000 2,550,000 2,550,000 531,250 531,250 2,550,000 2,550,000 2,550,000 531,250 531,250 2,550,000 2,550,000 2,550,000 531,250 531,250 2,550,000 2,550,000 2,550,000 531,250 531,250 3,060,000 3,060,000 3,060,000 637,500 637,500

720,000 720,000 720,000 450,000 450,000 720,000 720,000 720,000 450,000 450,000 720,000 720,000 720,000 450,000 450,000 720,000 720,000 720,000 450,000 450,000

624,000 624,000 624,000 243,750 243,750 200,000 200,000 200,000 78,125 78,125 288,000 288,000 288,000 112,500 112,500

183,600 183,600 183,600 255,000 255,000 216,000 216,000 216,000 300,000 300,000 162,000 162,000 162,000 225,000 225,000

324,000 324,000 324,000 205,092 205,092 270,000 270,000 270,000 170,910 170,910 720,000 720,000 720,000 455,760 455,760

2,160,000 2,160,000 2,160,000 337,500 337,500 720,000 720,000 720,000 112,500 112,500 1,800,000 1,800,000 1,800,000 281,250 281,250 600,000 600,000 600,000 93,750 93,750 360,000 360,000 360,000 56,250 56,250

- - - - - - - - - -

- - - 56,250 56,250 - - - 562,500 562,500 - - - 375,000 375,000 - - - 437,500 437,500 - - - 750,000 750,000 - - - 281,250 281,250 - - - 46,875 46,875 - - - 4,687,500 4,687,500

40,097,600 40,097,600 40,097,600 17,880,512 17,880,512

V. PELAPORAN3 4 5 6 7

750,000 750,000 750,000 750,000 750,000 637,500 637,500 637,500 637,500 637,500 637,500 637,500 637,500 637,500 637,500 637,500 637,500 637,500 637,500 637,500 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 531,250 637,500 637,500 637,500 637,500 637,500

450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000

243,750 243,750 243,750 243,750 243,750 78,125 78,125 78,125 78,125 78,125 112,500 112,500 112,500 112,500 112,500

255,000 255,000 255,000 255,000 255,000 300,000 300,000 300,000 300,000 300,000 225,000 225,000 225,000 225,000 225,000

205,092 205,092 205,092 205,092 205,092 170,910 170,910 170,910 170,910 170,910 455,760 455,760 455,760 455,760 455,760

337,500 337,500 337,500 337,500 337,500 112,500 112,500 112,500 112,500 112,500 281,250 281,250 281,250 281,250 281,250 93,750 93,750 93,750 93,750 93,750 56,250 56,250 56,250 56,250 56,250

- - - - - - - - - -

56,250 56,250 56,250 56,250 56,250 562,500 562,500 562,500 562,500 562,500 375,000 375,000 375,000 375,000 375,000 437,500 437,500 437,500 437,500 437,500 750,000 750,000 750,000 750,000 750,000 281,250 281,250 281,250 281,250 281,250 46,875 46,875 46,875 46,875 46,875 4,687,500 4,687,500 4,687,500 4,687,500 4,687,500

17,880,512 17,880,512 17,880,512 17,880,512 17,880,512

V. PELAPORAN VI, DISKUSI8 1 2 3 4

750,000 1,200,000 1,200,000 1,200,000 1,200,000 637,500 1,020,000 1,020,000 1,020,000 1,020,000 637,500 1,020,000 1,020,000 1,020,000 1,020,000 841,500 1,020,000 1,020,000 1,020,000 1,020,000 1,381,250 850,000 850,000 850,000 850,000 531,250 850,000 850,000 850,000 850,000 531,250 850,000 850,000 850,000 850,000 1,381,250 850,000 850,000 850,000 850,000 531,250 850,000 850,000 850,000 850,000 1,657,500 1,020,000 1,020,000 1,020,000 1,020,000

453,600 360,000 360,000 360,000 360,000 453,600 360,000 360,000 360,000 360,000 453,600 360,000 360,000 360,000 360,000 453,600 360,000 360,000 360,000 360,000

243,750 1,170,000 1,170,000 1,170,000 1,170,000 78,125 375,000 375,000 375,000 375,000 112,500 540,000 540,000 540,000 540,000

255,000 102,000 102,000 102,000 102,000 300,000 120,000 120,000 120,000 120,000 225,000 90,000 90,000 90,000 90,000

185,652 259,200 259,200 259,200 259,200 154,710 216,000 216,000 216,000 216,000 412,560 576,000 576,000 576,000 576,000

337,500 216,000 216,000 216,000 216,000 112,500 72,000 72,000 72,000 72,000 281,250 180,000 180,000 180,000 180,000 93,750 60,000 60,000 60,000 60,000 56,250 36,000 36,000 36,000 36,000

- 1,500,000 1,500,000 1,500,000 1,500,000 - 1,350,000 1,350,000 1,350,000 1,350,000

56,250 - - - - 562,500 - - - - 375,000 - - - - 437,500 - - - - 750,000 - - - - 281,250 - - - - 46,875 - - - - 4,687,500 - - - -

20,740,072 17,832,200 17,832,200 17,832,200 17,832,200

VI, DISKUSI5

1,200,000 1,020,000 1,020,000 1,020,000 8,500 850,000 850,000 8,500 850,000 10,200

360,000 360,000 360,000 360,000

1,170,000 375,000 540,000

102,000 120,000 90,000

257,969 214,974 573,264

216,005 72,002 180,005 60,002 36,001

1,500,000 1,350,000

- - - - - - - -

15,134,421

TIME SCHEDULE & CURVE-S PELAKSANAAN PEKERJAAN

NO. URAIAN KEGIATAN

BOBOT W A K T U P E L A K S A N A A N (26 MEI 2011 - 26 NOPEMBER 2011)

REN-CANAMei-Juni

26-01

(%) (%)

BULAN KE-1

(26 mei - 25 juni)

1

I KEGIATAN PERSIAPAN

1 Persiapan Administrasi, Personil dan Peralatan 0.16% 0.16%

0.16%

2 Penyusunan Rencana Kerja & RMK 0.71% 0.35%

0.32%

3 Pengumpulan Data Sekunder awal dan Peta 2.46% 1.23%

0.74%

4 Survey Pendahuluan (Observasi Lapangan) 3.13% 1.56%

0.94%

II KEGIATAN SURVEY, INVENTARISASI, DAN IDENTIFIKASI

1 Inventarisasi data sekunder 6.21%

2 Survey pemanfaatan Lahan / Geologi 4.45%

3 Survey Kependudukan (Sosial dan Budaya) 4.09%

4 Survey ekonomi (potensi SDA, komoditi unggulan, kesejahteraan masyarakat) 4.75%

5 Survey kondisi infrastruktur (jaringan transportasi, utilitas) 3.89%

6 Survey Potensi dan Permasalahan 5.47%

III KEGIATAN ANALISA

1 Analisa Karakteristik fisik dasar 1.91%

2 Analisis Fungsi Kawasan, Pola Pemanfaatan Lahan dan kecenderungan 1.63%

perkembangan

3 Analisisi kegiatan dan pertumbuhan ekonomi, potensi unggulan 1.91%

4 Analisis kemiskinan dan tingkat ketertinggalan 1.44%

5 Analisis faktor-faktor penyebab ketertinggalan 1.44%

6 Analisis Hubungan antar kawasan (pergerakan barang dan orang), 1.32%

analisis gravitasi

7 Analisis kelembagaan dan peran serta masyarakat 1.62%

8 Analisis potensi dan permasalahan 1.91%

REALI-SASI

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

9 Analisis Kebutuhan Strategis Pengembangan Kawasan Tertinggal 1.91%

10 Analisis SWOT dengan IFAS EFAS 1.91%

IV KEGIATAN PERENCANAAN

1 Perumusan Visi & Misi Pengembangan Kawasan Tertinggal Perbatasan 4.42%

2 Perumusan Kebutuhan Program Strategis Pengembangan 4.42%

Kawasan Tertinggal Perbatasan

3 Perumusan Rencana Struktur Dan Pola Ruang Kawasan 4.42%

Tertinggal Perbatasan

4 Penyusunan Arahan Pemanfaatan Dan Pengendalian 4.42%

Pemanfaatan Ruang Kawasan Tertinggal Perbatasan

5 Penyusunan arahan kelembagaan dan peran masyarakat 4.42%

IV PELAPORAN

1 Laporan RMK 1.97% 1.97%

2 Laporan Pendahuluan 1.97%

3 Laporan Bulanan 1.97%

4 Laporan Antara / Interim Report 1.97%

5 Laporan Akhir Sementara 1.97%

6 Laporan Akhir 1.97%

7 Laporan Ringkasan 1.97%

8 Laporan Penunjang : Album peta 2.29%

V KEGIATAN DISKUSI :

1 Pembahasan Laporan Pendahuluan 1.97%

2 FGD 1 1.97%

3 Pembahasan Laporan Antara 1.97%

4 FGD 2 1.97%

5 Pembahasan Draft Laporan Akhir 1.67%

JUMLAH BOBOT RENCANA MINGGUAN (%)

100.00%

5.28%

JUMLAH BOBOT RENCANA KUMULATIF (%) 0.00 5.28%

JUMLAH BOBOT REALISASI MINGGUAN (%) 2.16%

JUMLAH BOBOT REALISASI KUMULATIF (%) 0.00 2.16%

DEVIASI (%)

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2.34

TIME SCHEDULE & CURVE-S PELAKSANAAN PEKERJAAN

W A K T U P E L A K S A N A A N (26 MEI 2011 - 26 NOPEMBER 2011)

Juni Jun Juni-Juli Juli Juli Agustus

02-08 09-15 16-23 24-29 30-06 07-13 14-20 21-27 11-17

BULAN KE-1 BULAN KE-3 BULAN KE-4

(26 mei - 25 juni) (28 Juni - 27 Juli) (28 Juli - 26 Agustus)

2 3 4 1 2 3 4 1 #REF!

0.35%

0.39%

1.23%

1.72%

1.56%

2.19%

1.55% 1.55% 1.55% 1.55%

0.62% 0.62% 3.11% 1.86%

4.45%

2.05% 2.05%

2.37% 2.37%

1.95%

1.82% 1.82%

1.91%

0.82% 0.82%

0.95%

0.81% 0.81%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1.97%

0.99% 0.99%

1.97%

0.33% 0.33%

0.33%

1.97%

1.97%

1.97%

4.13% 0.99% 1.97% 1.88% 1.55% 1.55% 1.55% 2.29% 14.23% 10.77%

9.41% 10.40% 12.36% 14.24% 15.80% 17.35% 18.90% 21.20% 35.42% 46.19%

6.27% 1.97% 1.97% 0.62% 0.95% 3.11% 1.86%

8.43% 10.40% 12.36% 12.98% 13.93% 17.04% 18.90%

0.00% 0.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

TIME SCHEDULE & CURVE-S PELAKSANAAN PEKERJAAN

W A K T U P E L A K S A N A A N (26 MEI 2011 - 26 NOPEMBER 2011)

Agustus Agu-Sep September Sept Sept-Okt Oktober Okt

18-26 27-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27

BULAN KE-4 BULAN KE-5 BULAN KE-6 BULAN KE-7

(28 Juli - 26 Agustus) (27 Agustus - 25 September) (26 September - 25 Oktober) (26 Oktober - 24 Nopember)

#REF! 1 2 3 4 1 2 3 4 1

1.95%

1.82%

0.95%

0.72% 0.72%

0.72% 0.72%

1.32%

0.95% 0.95%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.95% 0.95%

0.95% 0.95%

2.21% 2.21%

2.21% 2.21%

1.47% 1.47% 1.47%

2.21% 2.21%

4.42%

0.33% 0.33% 0.33%

1.97%

1.97%

1.97%

8.43% 3.67% 1.91% 3.16% 4.18% 5.98% 5.89% 3.68% 4.42% 2.29%

54.62% 58.29% 60.20% 63.36% 67.54% 73.52% 79.41% 83.09% 87.51% 89.81%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

TIME SCHEDULE & CURVE-S PELAKSANAAN PEKERJAAN

W A K T U P E L A K S A N A A N (26 MEI 2011 - 26 NOPEMBER 2011)

Okt-Nop Nopember

28-04 05-11 12-18

BULAN KE-7

( % )(26 Oktober - 24 Nopember)

2 3 4

PROSEN-TASE

BOBOT

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.33%

1.97%

1.97%

1.97%

2.29%

1.67%

3.94% 1.67% 4.58%

93.75% 95.42% 100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%