PT. Pillar Pusaka Inti - P2KP

I. BREAKDOWN OF REMUNERATIONI. 1 INDIVIDUAL CONSULTANT & ASISSTANTVolTOTAL BUDGET KONTRAKSatuanTotal(Rp)KETERANGAN1 Junior Management Data, Documentation & Graphic Design 20 7.000.000 140.000.0002 Sub Proff Contract Administration 20 6.500.000 130.000.0003 Ass. Contract Adminitration 20 4.500.000 90.000.000Fixed Rate (Pajak, Asuransi, THRdan Tunjangan Lain), DiluarManagement FeeSub Individual Consultant60 360.000.000I. 2 SUPPORTING STAFFNoPositionVolumeTOTAL BUDGET KONTRAKSatuanTotal(Rp)KETERANGAN1 Office Manager 20 3.500.000 70.000.0002 Secretary 20 2.000.000 40.000.0003 Computer Operator 1 20 1.500.000 30.000.0004 Computer Operator 2 20 1.500.000 30.000.0005 Computer Operator 3 20 1.500.000 30.000.0006 Office Boy 20 1.250.000 25.000.0007 Security 1 20 1.250.000 25.000.0008 Security 2 20 1.250.000 25.000.000Fixed Rate (Pajak, Asuransi, THRdan Tunjangan Lain), DiluarManagement FeeSub Total Local Supporting StaffTOTAL REMUNERATION160 275.000.000220 635.000.000

II. 3UTILITIES EXPENSESNo Description UnitTOTAL BUDGET KONTRAKVol Satuan TotalKETERANGAN1 Office Supply and Consumable Month 20 500.000 10.000.000 Fixed Rate2 Computer Supply Month 20 500.000 10.000.000 Fixed Rate3 Photo Copy Supply Month 20 500.000 10.000.000 Fixed RateTOTAL II.4 30.000.000II. 4NoOFFICE EQUIPMENTDescriptionUnitTOTAL BUDGET KONTRAKVol Satuan TotalKETERANGANA. Equipment1 Desktop Computer Unit 5 5.000.000 25.000.0002 Laptop (Notebook) Unit 2 5.000.000 10.000.0003 Multimedia Projector Unit 1 5.000.000 5.000.0004 UFD Data Storage Unit 2 1.500.000 3.000.0005 Printer Laser Jet Unit 2 1.250.000 2.500.0006 Printer Color A3 Unit 2 3.500.000 7.000.0007 Photo Copy, 1 unit (Rental) Unit 20 750.000 15.000.0008 Printer Multi Scanner Unit 1 1.500.000 1.500.0009 UPS Unit 5 1.500.000 7.500.00010 PABX Unit 1 500.000 500.00011 Telephone Line Installation Unit 2 500.000 1.000.00012 Facsimile Machine Unit 1 1.500.000 1.500.000Fixed RateB. Equipment MaintenanceEquipment Maintenance (Include existing equipment) mth 8 300.000 2.400.000 Fixed RateTOTAL II.5 81.900.000II.5VEHICLES RENTAL (Included driver, O & M, Insurance etc)No Description UnitTOTAL BUDGET KONTRAKVol Satuan TotalKETERANGAN1 Car Rent (2 unit) mth 40 6.000.000 240.000.000 Fixed RateTOTAL II.6 240.000.000II.6COMMUNICATION COSTNo Description UnitTOTAL BUDGET KONTRAKVol Satuan TotalKETERANGAN1 Telephone, Fax (2 lines) Months 40 750.000 30.000.000 Fixed Rate- -2 Internet Months 20 500.000 10.000.000 Fixed RateTOTAL II.7 40.000.000TOTAL DIRECT REIMBURSABLE COST 1.067.867.500

III. BREAKDOWN OF REPORTSIII.1REPORTSTOTAL BUDGET KONTRAKVol Satuan TotalKETERANGANIndividual Consultant Reports1 Monthly Report (6 reports X 15 exp X 22 months) Exp 1530 25.000 38.250.0002 Mid Term Report (6 reports X 15 exp X 2 times) Exp 180 50.000 9.000.0003 Final Report (6 reports X 15 exp) Exp 90 75.000 6.750.0004 Compact Disk Data Pack 5 100.000 500.000Ceiling RateTOTAL III 54.500.000