R E K A P I T U L A S I R E K A P I T U L A S I
HARGA PERKIRAAN SENDIRI HARGA PERKIRAAN SENDIRI
( H P S ) ( H P S )
Pekerjaan
Pekerjaan :: 00
Lokasi
Lokasi :: 00
Pagu Dana
Pagu Dana :: Rp Rp --
HPS
HPS :: Rp Rp --
Tahun Anggaran
Tahun Anggaran :: 20172017 Waktu Pelaksanaan
Waktu Pelaksanaan :: 30 (Tiga Puluh) Hari Kalender 30 (Tiga Puluh) Hari Kalender
N
NOO UURRAAIIAANNKKEEGGIIAATTAANN JJUUMMLLAAHHBBIIAAYYAA II BIABIAYA LAYA LANGNGSUNSUNG PERG PERSOSONIL ( RNIL ( REMEMUNEUNERATRATIOION )N )
A
A TENAGA AHLTENAGA AHLI I Rp Rp 5,250,05,250,000.0000.00
B
B TTEENNAAGGA A PPEENNDDUUKKUUNNG G RRp p 22,,999900,,000000..0000 JUMLAH
JUMLAH I I Rp Rp 8,240,08,240,000.0000.00 II
II BIAYA BIAYA LANGLANGSUNG NSUNG NON PERON PERSONISONIL ( DIREL ( DIRECT REICT REIMBURMBURSABLSABLE COST E COST )) A
A OPERASIONAL OPERASIONAL KANTOR KANTOR Rp Rp 1,960,01,960,000.0000.00 B
B OOPPEERRAASSIIOONNAAL L KKEENNDDAARRAAAAN N RRp p 334400,,000000..0000 C
C LLAAPPOORRAANN RRpp 11,,228800,,000000..0000
JUMLAH
JUMLAH II II Rp Rp 3,580,03,580,000.0000.00 J
JUUMMLLAAHHII++IIII 1111,,882200,,000000..0000 P
PPPNN1100%% 11,,118822,,000000..0000
J
JUUMMLLAAHHTTOOTTAALL 1133,,000022,,000000..0000 P
PEEMMBBUULLAATTAANN 1133,,000000,,000000..0000
T
TEERRBBIILLAANNGG :: TTiigga a BBeellaas s JJuutta a RRuuppiiaahh
HARGA PERKIRAAN SENDIRI HARGA PERKIRAAN SENDIRI
( H P S ) ( H P S )
Pekerjaan
Pekerjaan ::
Lokasi
Lokasi ::
Pagu Dana
Pagu Dana ::
HPS
HPS ::
Tahun Anggaran
Tahun Anggaran :: 20172017 Waktu Pelaksanaan
Waktu Pelaksanaan :: 30 (Tiga Puluh) Hari Kalender 30 (Tiga Puluh) Hari Kalender
II BIAYA BIAYA LANGSLANGSUNG UNG PERSPERSONIL ONIL ( RE( REMUNEMUNERATIORATION )N )
PERSONIL PERSONIL
URAIAN URAIAN N
NOO JJUUMMLLAAHH JJUUMMLLAAHH SSAATTUUAANN KKOOEEFFIISSIIEENN JJUUMMLLAAH H HHAARRGGA A SSAATTUUAANN JJUUMMLLAAH H BBIIAAYYAA P
PEERRSSOONNIILL WWAAKKTTUU WWAAKKTTUU PPEERRSSOONNIILL OORRGG//WWAAKKTTUU ( ( RRp p )) ( ( RRp p )) A
A TETENNAGAGA AA AHHLILI 1
1 TTeeaam m LLeeaaddeerr 11..0000 11..0000 OOrrgg//BBllnn 00..7755 00..775 5 77,,000000,,000000..000 0 55,,225500,,000000..0000 Jumla
Jumlah h Sub Sub A A 5,2505,250,000.,000.0000 B
B TETENANAGA GA PEPENDNDUKUKUNUNGG 1
1 SSuurrvveeyyoorr 11..0000 11..0000 OOrrgg//BBllnn 00..2200 00..220 0 22,,770000,,000000..000 0 554400,,000000..0000 2
2 DDrraafftteerr 11..0000 11..0000 OOrrgg//BBllnn 00..5500 00..550 0 22,,770000,,000000..000 0 11,,335500,,000000..0000 3
3 AAddmmiinnssiittrraassii 11..0000 11..0000 OOrrgg//BBllnn 00..5500 00..550 0 22,,220000,,000000..000 0 11,,110000,,000000..0000 Jumla
Jumlah h Sub Sub B B 2,9902,990,000.,000.0000 JUML
JUMLAH AH TOTAL TOTAL I I 8,2408,240,000.,000.0000
II
II BIAYBIAYA LANGSA LANGSUNG NON PUNG NON PERSONERSONIL ( DIRIL ( DIRECT REECT REIMBUIMBURSABLRSABLE COST )E COST )
KEGIATAN KEGIATAN
URAIAN URAIAN NO
NO VOLUMEVOLUME JUMLAHJUMLAH
S
SAATTUUAANN KKOOEEFFIISSIIEENN JUMLJUMLAH AH HARGA HARGA SATUASATUANN JUMLJUMLAH AH BIAYBIAYAA W
WAAKKTTUU VVOOLLUUMMEE ((RRpp)) ((RRpp)) A
A OPOPERERASASIOIONANAL KANL KANTOTORR 1 S
1 Seewwa a KKoommppuutteer r 22..000 0 11..000 0 UUnniitt//BBuullaan n 11..000 0 22..000 0 440000,,000000..000 0 880000,,000000..0000 2
2 SSeewwa a PPrriinntteer r 22..000 0 11..000 0 UUnniitt//BBuullaan n 11..000 0 22..000 0 225500,,000000..000 0 550000,,000000..0000 3
3 AAllaat t TTuulliis s KKaannttoor r 11..000 0 11..000 0 LLssm m 11..000 0 11..000 0 666600,,000000..000 0 666600,,000000..0000 Jumla
Jumlah h Sub Sub A A 1,9601,960,000.,000.0000 B
B OPEOPERASRASIONIONAL AL KENKENDARDARAANAAN 1 S e
1 S ewwa a KKeennddaarraaaan n RRoodda a 2 2 ((MMoottoorr) ) 11..000 0 11..000 0 UUnniitt//BBlln n 11..000 0 11..000 0 334400,,000000..000 0 334400,,000000..0000 Jumla
Jumlah h Sub Sub B B 340,340,000.0000.000 C
C LLAAPPOORRAANN 1
1 LapLaporaoran n PerPerencencanaanaan an (Ga(Gambambar, r, RAB RAB & & RKS RKS 6.06.00 0 1.01.00 0 BukBuku u 1.01.00 0 6.06.00 0 210210,00,000.00.00 0 1,21,260,60,000000.00.00 2 C D
2 C D RReekkaammaan n SSoofft t CCooppy y LLaappoorraan n 22..000 0 11..000 0 BBuukku u 11..000 0 22..000 0 1100,,000000..000 0 2200,,000000..0000 Jumla
Jumlah h Sub Sub C C 1,2801,280,000.,000.0000 JUML
JUMLAH AH TOTAL TOTAL II II 3,5803,580,000.,000.0000 JUMLAH
JUMLAH I I + + II II 11,820,000.0011,820,000.00 PPN
PPN 10% 10% 1,1821,182,000.,000.0000 JUML
JUMLAH AH TOTAL TOTAL 13,013,002,002,000.0000.00 PEMB
PEMBULATAULATAN N 13,013,000,000,000.0000.00
