This document provides a budget plan for dismantling network equipment in Makassar, Indonesia in 2020. It includes costs for personnel such as a team leader, administrators, and dismantlers totaling 37.7 million rupiah. Non-personnel costs such as office rental, computers, transportation, surveys, and reporting total another 37.25 million rupiah. In total, the budget plan outlines expenses of approximately 75 million rupiah for the dismantling project.
This document provides a budget plan for dismantling network equipment in Makassar, Indonesia in 2020. It includes costs for personnel such as a team leader, administrators, and dismantlers totaling 37.7 million rupiah. Non-personnel costs such as office rental, computers, transportation, surveys, and reporting total another 37.25 million rupiah. In total, the budget plan outlines expenses of approximately 75 million rupiah for the dismantling project.
This document provides a budget plan for dismantling network equipment in Makassar, Indonesia in 2020. It includes costs for personnel such as a team leader, administrators, and dismantlers totaling 37.7 million rupiah. Non-personnel costs such as office rental, computers, transportation, surveys, and reporting total another 37.25 million rupiah. In total, the budget plan outlines expenses of approximately 75 million rupiah for the dismantling project.
This document provides a budget plan for dismantling network equipment in Makassar, Indonesia in 2020. It includes costs for personnel such as a team leader, administrators, and dismantlers totaling 37.7 million rupiah. Non-personnel costs such as office rental, computers, transportation, surveys, and reporting total another 37.25 million rupiah. In total, the budget plan outlines expenses of approximately 75 million rupiah for the dismantling project.
PERSONIL WAKTU HARGA SATUAN JUMLAH HARGA NO JABATAN (ORANG) (BULAN) (Rp.) (Rp.) A. PROFESSIONAL STAFF 1 Team Leader 1.00 1 Rp. 7,500,000.00 Rp. 7,500,000.00 2 Tenaga Administrasi 2.00 1 Rp. 5,000,000.00 Rp. 5,000,000.00 3 Tenaga Dismantle 7.00 1 Rp. 3,600,000.00 Rp. 25,200,000.00 Sub Total = Rp. 37,700,000.00 II Biaya Langsung Non Personil PERSONIL WAKTU HARGA SATUAN JUMLAH HARGA NO JABATAN (ORANG) (BULAN) (Rp.) (Rp.) A. OPERASIONAL KANTOR 1 Sewa Kantor / Camp Daerah 1.00 1 Rp. 6,000,000.00 Rp. 6,000,000.00 2 Sewa Komputer 2.00 1 Rp. 750,000.00 Rp. 750,000.00 3 Sewa Printer 2.00 1 Rp. 500,000.00 Rp. 500,000.00 4 Alat Tulis Kantor 1.00 1 Rp. 4,000,000.00 Rp. 4,000,000.00 Sub Total = Rp. 11,250,000.00 PERSONIL WAKTU HARGA SATUAN JUMLAH HARGA NO JABATAN (ORANG) (BULAN) (Rp.) (Rp.) A. TRANSPORTASI 1 Sewa Kendaraan Roda 4 1.00 1 Rp. 7,500,000.00 Rp. 7,500,000.00 2 Sewa Kendaraan Roda 2 1.00 1 Rp. 2,500,000.00 Rp. 2,500,000.00 Sub Total = Rp. 10,000,000.00 PERSONIL WAKTU HARGA SATUAN JUMLAH HARGA NO JABATAN (ORANG) (BULAN) (Rp.) (Rp.) A. SURVEY 1 Survey 1.00 1 Rp. 10,000,000.00 Rp. 10,000,000.00 Sub Total = Rp. 10,000,000.00 PERSONIL WAKTU HARGA SATUAN JUMLAH HARGA NO JABATAN (ORANG) (BULAN) (Rp.) (Rp.) A. BIAYA PELAPORAN 1 Laporan 1.00 1 Rp. 3,500,000.00 Rp. 3,500,000.00 2 Dokumentasi 1.00 1 Rp. 2,500,000.00 Rp. 2,500,000.00 Sub Total = Rp. 6,000,000.00