Rincian Biaya Pelaksanaan Kerja ERMS
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RENCANA ANGGARAN BIAYA PEKERJAAN JASA KONSULTASI PEMBUATAN DAN PENYUSUNAN ENTERPRISE RISK MANAGEMENT DIREKTORAT PEMASARAN & NIAGA PT PERTAMINA
No. Uraian Pekerjaan Volume SatuanHarga Satuan Harga Total
Upah (Rp) Material (Rp) Upah (Rp)
1. Penyusunan Risk Event Types 1 3 Man/day 2,722,500 8,167,500
2. Penyusunan Key Risk Indicators 1 3 Man/day 2,722,500 8,167,500
3. Penyusunan Functions/Subsidiaries 1 1 Man/day 2,722,500 2,722,500
4. Penyusunan Types of Reports 1 2 Man/day 2,722,500 5,445,000
5. Penyusunan Integrated LED Moduls 1 2 Man/day 2,722,500 5,445,000
1. Penyusunan Types of Discrete Distributions 1 1 Man/day 2,722,500 2,722,500 2. Penyusunan Types of Continuous Distributions 1 3 2,722,500 8,167,500 3. Penyusunan Modeling Discrete Distribution 1 1 2,722,500 2,722,500 4. Penyusunan Modeling Continuous Distributions 1 3 2,722,500 8,167,500 5. Testing Model Loss Assessment Module 1 2 2,722,500 5,445,000
1. Penyusunan Risk Register Fungsi (Investment Center) 1 1 Man/day 2,722,500 2,722,500 2. Penyusunan Risk Register Fungsi (Profit Center) 1 1 Man/day 2,722,500 2,722,500 3. Penyusunan Risk Register Fungsi (Cost Center) 1 1 Man/day 2,722,500 2,722,500 4. Penyusunan Risk Register Unit Bisnis 1 2 Man/day 2,722,500 5,445,000 5. Penyusunan Risk Register Subsidiaries 1 2 Man/day 2,722,500 5,445,000 6. Penyusunan Risk Register Konsolidasi Dit P & N 1 2 Man/day 2,722,500 5,445,000
1. Penyusunan Risk Profile Fungsi (Investment Center) 1 2 Man/day 2,722,500 5,445,000 2. Penyusunan Risk Profile Fungsi (Profit Center) 1 2 Man/day 2,722,500 5,445,000 3. Penyusunan Risk Profile Fungsi (Cost Center) 1 2 Man/day 2,722,500 5,445,000
Jumlah(Man
Power)
a. Loss Event Database Module (LED)
b. Loss Assessment Module (LA)
c. Risk Register Module (RR)
d. Risk Profile Module (RP)
4. Penyusunan Risk Profile Unit Bisnis 1 3 Man/day 2,722,500 8,167,500 5. Penyusunan Risk Profile Subsidiaries 1 3 Man/day 2,722,500 8,167,500 6. Penyusunan Risk Profile Konsolidasi Dit P & N 1 3 Man/day 2,722,500 8,167,500
1. Penyusunan Risk Tolerance Dit P & N 1 2 Man/day 2,722,500 5,445,000 2. Penyusunan Risk Tolerance Fungsi 1 1 Man/day 2,722,500 2,722,500 3. Penyusunan Risk Tolerance Unit Bisnis 1 1 Man/day 2,722,500 2,722,500 4. Penyusunan Risk Tolerance Subsidiaries 1 1 Man/day 2,722,500 2,722,500 5. Penyusunan Risk Appetite Direktorat P & N 1 1 Man/day 2,722,500 2,722,500 6. Penyusunan Top Risk Direktorat P & N 1 2 Man/day 2,722,500 5,445,000 7. Penyusunan Top Risk Fungsi 1 1 Man/day 2,722,500 2,722,500 8. Penyusunan Top Risk Unit Bisnis 1 1 Man/day 2,722,500 2,722,500 9. Penyusunan Top Risk Subsidiaries 1 1 Man/day 2,722,500 2,722,500
1. Penyusunan Risk Monitoring Fungsi (Investment Center) 1 1 Man/day 2,722,500 2,722,500 2. Penyusunan Risk Monitoring Fungsi (Profit Center) 1 1 Man/day 2,722,500 2,722,500 3. Penyusunan Risk Monitoring Fungsi (Cost Center) 1 1 Man/day 2,722,500 2,722,500 4. Penyusunan Risk Monitoring Unit Bisnis 1 2 Man/day 2,722,500 5,445,000 5. Penyusunan Risk Monitoring Subsidiaries 1 2 Man/day 2,722,500 5,445,000 6. Penyusunan Risk Monitoring Konsolidasi Dit P & N 1 3 Man/day 2,722,500 8,167,500
1 1 Man/day 2,722,500 2,722,500 1. Penyusunan Risk Performance Fungsi (Investment Center) 1 1 Man/day 2,722,500 2,722,500 2. Penyusunan Risk Performance Fungsi (Profit Center) 1 1 Man/day 2,722,500 2,722,500 3. Penyusunan Risk Performance Fungsi (Cost Center) 1 2 Man/day 2,722,500 5,445,000 4. Penyusunan Risk Performance Unit Bisnis 1 2 Man/day 2,722,500 5,445,000 5. Penyusunan Risk Performance Subsidiaries 1 2 Man/day 2,722,500 5,445,000 6. Penyusunan Risk Performance Konsolidasi Dit P & N 1 3 Man/day 2,722,500 8,167,500
h. Administrasi pekerjaan 1 7 Man/day 2,722,500 19,057,500
e. Risk Appetite and Top Risk Module (RATR)
f. Risk Monitoring Module (RM)
g. Unit Risk Performance Module (URP)
SUB-TOTALPPN 10%TOTAL 2 85TOTAL 1 41 TOTAL SEBELUM PT DAYA MAKARA UI
126
= dikerjakan Konsultan S3, Pengalaman 15 Tahun, dan - Dikerjakan Konsultan S1, Pengalaman 10 Tahun
RENCANA ANGGARAN BIAYA PEKERJAAN JASA KONSULTASI PEMBUATAN DAN PENYUSUNAN ENTERPRISE RISK MANAGEMENT DIREKTORAT PEMASARAN & NIAGA PT PERTAMINA
Based on Inkindo
Upah (Rp)
29,947,500
27,225,000
24,502,500
RENCANA ANGGARAN BIAYA PEKERJAAN JASA KONSULTASI PEMBUATAN DAN PENYUSUNAN ENTERPRISE RISK MANAGEMENT DIREKTORAT PEMASARAN & NIAGA PT PERTAMINA
No. Uraian Pekerjaan Volume SatuanHarga Satuan Harga Total
Upah (Rp) Material (Rp) Upah (Rp)
5 Man/day 2,722,500 13,612,500
1. Penyusunan Risk Event Types 1
2. Penyusunan Key Risk Indicators 1
3. Penyusunan Functions/Subsidiaries 1
4. Penyusunan Types of Reports 1
5. Penyusunan Integrated LED Moduls 1
1. Penyusunan Types of Discrete Distributions 1 1 Man/day 2,722,500 2,722,500 2. Penyusunan Types of Continuous Distributions 1 1 2,722,500 2,722,500 3. Penyusunan Modeling Discrete Distribution 1 1 2,722,500 2,722,500 4. Penyusunan Modeling Continuous Distributions 1 3 2,722,500 8,167,500 5. Testing Model Loss Assessment Module 1 2 2,722,500 5,445,000
1 6 Man/day 2,722,500 16,335,000 1. Penyusunan Risk Register Fungsi (Investment Center)2. Penyusunan Risk Register Fungsi (Profit Center)3. Penyusunan Risk Register Fungsi (Cost Center)4. Penyusunan Risk Register Unit Bisnis5. Penyusunan Risk Register Subsidiaries6. Penyusunan Risk Register Konsolidasi Dit P & N
1 4 Man/day 2,722,500 10,890,000 1. Penyusunan Risk Profile Fungsi (Investment Center)2. Penyusunan Risk Profile Fungsi (Profit Center)3. Penyusunan Risk Profile Fungsi (Cost Center)
Jumlah(Man
Power)
a. Loss Event Database Module (LED)
b. Loss Assessment Module (LA)
c. Risk Register Module (RR)
d. Risk Profile Module (RP)
4. Penyusunan Risk Profile Unit Bisnis5. Penyusunan Risk Profile Subsidiaries6. Penyusunan Risk Profile Konsolidasi Dit P & N
1 6 Man/day 2,722,500 16,335,000 1. Penyusunan Risk Tolerance Dit P & N2. Penyusunan Risk Tolerance Fungsi3. Penyusunan Risk Tolerance Unit Bisnis4. Penyusunan Risk Tolerance Subsidiaries5. Penyusunan Risk Appetite Direktorat P & N6. Penyusunan Top Risk Direktorat P & N7. Penyusunan Top Risk Fungsi8. Penyusunan Top Risk Unit Bisnis9. Penyusunan Top Risk Subsidiaries
1 6 Man/day 2,722,500 16,335,000 1. Penyusunan Risk Monitoring Fungsi (Investment Center)2. Penyusunan Risk Monitoring Fungsi (Profit Center)3. Penyusunan Risk Monitoring Fungsi (Cost Center)4. Penyusunan Risk Monitoring Unit Bisnis5. Penyusunan Risk Monitoring Subsidiaries6. Penyusunan Risk Monitoring Konsolidasi Dit P & N
1 4 Man/day 2,722,500 10,890,000 1. Penyusunan Risk Performance Fungsi (Investment Center)2. Penyusunan Risk Performance Fungsi (Profit Center)3. Penyusunan Risk Performance Fungsi (Cost Center)4. Penyusunan Risk Performance Unit Bisnis5. Penyusunan Risk Performance Subsidiaries6. Penyusunan Risk Performance Konsolidasi Dit P & N
h. Administrasi pekerjaan 1 2 Man/day 2,722,500 5,445,000
e. Risk Appetite and Top Risk Module (RATR)
f. Risk Monitoring Module (RM)
g. Unit Risk Performance Module (URP)
RENCANA ANGGARAN BIAYA PEKERJAAN JASA KONSULTASI PEMBUATAN DAN PENYUSUNAN ENTERPRISE RISK MANAGEMENT DIREKTORAT PEMASARAN & NIAGA PT PERTAMINA
Based on Inkindo
Upah (Rp)
13,612,500
21,780,000
16,335,000
10,890,000