PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Sumber Pendanaan Nama Konsultan Alamat konsultan Paket Pekerjaan Nomor dan tanggal kontrak Amandemen Kontrak Periode Kontrak Perihal
: IBRD Loan No. (Four PNPM) 8213 - ID : PT Kogas Driyap Konsultan JV PT Artistika Prasetia : Jl. Sapta Taruna III No.5, Pondok Pinang, Jakarta Selatan : Oversight Service Provider Regional Management Paket 7 (Bali, West Nusa Tenggara & East Nusa Tenggara Provinces) : HK. 02.03/OSP-7/IBRD/SATKER-PKP/016 2013 - Tanggal 25 Feb 2013 : Amandemen No.10 tanggal 23 Januari 2017 : 25 Februari 2013 s.d 31 Maret 2017 : - Perpanjangan Masa Penugasan 01 Januari sd 31 Maret 2017 - Perubahan Struktur Organisasi Project Satker PKPBM TA 2017
DESCRIPTION
NO
CONTRACT AMENDMENT 10
TOTAL REMUNERATION [ 1.1 + 1.2 + Fee ]
21.536.307.201
1,1
Proffesional Staff
17.017.671.061
1,2
Supporting Staf
I
2.831.460.000
Fee [[ ........% x [ 1.1+1.2 ]]
II
TOTAL DIRECT REIMBURSABLE EXPENSES [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5 + 2.6 + 2.7 + Fee ]
2,1
Duty Travel Expenses Province Bali [ a + b + c ]
*)
10.913.279.361,0
459.955.000
a
Transport
b
Hotel Acomodation
70.800.000
c
OSA [ Fixed ]
64.950.000
2,2
324.205.000
Duty Travel Expenses Province West Nusa Tenggara [ a + b + c ] *)
618.252.000
a
Transport
475.377.000
b
Hotel Acomodation
75.875.000
c
OSA [ Fixed ]
67.000.000
2,3
Duty Travel Expenses Province East Nusa Tenggara [ a + b + c ] *)
1.171.187.400
a
Transport
966.717.400
b
Hotel Acomodation
120.710.000
c
OSA [ Fixed ]
2,4
Office Operational Expenses [ a + b + c ]
83.760.000
1.476.229.000
DESCRIPTION
NO
CONTRACT AMENDMENT 10
a
Office Running Cost
776.550.000
b
Office Supply & Consumable
304.960.000
c
Communication Cost
242.475.000
d
Internet
73.344.000
e
Tim Percepatan
78.900.000
Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g + h + i +j]
892.997.587
a
Desktop Computer
176.000.000
b
Laptop/Notebook
165.000.000
c
Printer Laser Jet
105.000.000
d
Printer Color A3
9.000.000
e
Digital Camera
5.250.000
f
GPS tools
9.000.000
g
LCD Projector
10.500.000
h
Scanner
16.250.000
i
Equipment Maintenance (Include existing equipment)
43.997.587
j
Rental & Equipment For Tim Percepatan
2,5
2,6
Rental Expenses [ a + b + c + d]
353.000.000
5.903.200.000
a
Office Space
b
Vehicle
c
Motorcycle
240.500.000
Reporting Expenses [ a + b ]
101.625.000
2,7
643.950.000 5.018.750.000
a
Regular Report
59.625.000
b
Special Report
42.000.000
Fee [[ .......% x [ 2.1 + 2.2 + 2.3 + 2.4.a + 2.4.b]]
III
TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 + Fee ]
1.996.739.932
3,1
Training Activity 2013 [ Fixed ]
91.871.600
3,2
Training Activity 2014 [ Fixed ]
126.597.350
3,3
Training Activity 2015 [ Fixed ]
489.344.351
3.4
Training Activity 2016 [ Fixed ]
1.132.500.000
Fee [[ .......% x [ 3.1 + 3.2+3.3 +3.4]]
IV
TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee + 4.3 ]
2.891.225.311
DESCRIPTION
NO 4,1
Socilization Activity in Provincial Levels [ Fixed ]
4,2
Socilization Activity in City/Regency Levels [ Fixed ]
CONTRACT AMENDMENT 10 708.496.600 1.218.900.000
Fee [[ .......% x [ 4.1 + 4.2 ]]
4.3
V
Fixed Cost
TOTAL V [ I + II + III + IV ]
800.000.000
37.337.551.804
1. BREAKDOWN OF REMUNERATION
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
1,1
PROFESSIONAL STAFF
1.1.1
OSP LEVELS
1
Asfan Syufainal
1.193.200.000
15
14.000.000
210.000.000
1
15.000.000
15.000.000
18
15.000.000
270.000.000
12
16.100.000
193.200.000
15
4.900.000
73.500.000
3,5
5.200.000
18.200.000
15,5
5.200.000
80.600.000
Made Murah Redhana
12
5.200.000
62.400.000
Bahtiar Krisdian Pamungkas
15
6.500.000
97.500.000
12
7.000.000
84.000.000
1
7.400.000
7.400.000
11
7.400.000
81.400.000
Nurhadi
I Made Sudana Assisten OC Bramasto Aditya Nugroho
3
Sub Spec. Legal & CHU Bramasto Aditya Nugroho
1.1.2
1
PROVINCE BALI
4.334.522.727
Purnomo
10
11.500.000
115.000.000
18
11.500.000
207.000.000
Indro Budiono
12
12.300.000
147.600.000
Ivan Chudhory
3
12.300.000
36.900.000
Supriati R.
0
8.500.000
0
12
8.500.000
102.000.000
3
9.100.000
27.300.000
15,5
9.100.000
141.050.000
15
9.100.000
136.500.000
Tri Data Younatha
0
8.000.000
0
Burhanuddin
7
8.000.000
56.000.000
14,5
8.000.000
116.000.000
0
8.500.000
0
Darma Setya Wijaya
11
8.500.000
93.500.000
Ni Ketut Resmi Sri Nulus
15
8.000.000
120.000.000
12
8.600.000
103.200.000
19
9.100.000
172.900.000
0
8.000.000
0
Provincial Team Leader
2
Ivan Chudhori Monev Specialist I Made Sudana I Wayan Sukarsana 3
Dessy Indriasari
4
MIS Specialist
Socialization Specialist
5
Amount (IDR)
17.017.671.061
Program Director OC
2
Unit Price
Sudarisman Training Specialist
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Imam Baihaki
8.000.000
112.000.000
12
8.600.000
103.200.000
19
9.100.000
172.900.000
15
6.500.000
97.500.000
12
7.000.000
84.000.000
16
7.400.000
118.400.000
0
8.000.000
0
14
8.000.000
112.000.000
12
8.600.000
103.200.000
Akhmad Thoharuddin
19
9.100.000
172.900.000
I Wayan Yuli Arsana, ST
3
8.000.000
24.000.000
Indra Wibawanto
15
8.000.000
120.000.000
12
8.600.000
103.200.000
19
9.100.000
172.900.000
0
6.500.000
0
14
6.500.000
91.000.000
12
7.000.000
84.000.000
19
7.400.000
140.600.000
15
8.000.000
120.000.000
3
8.600.000
26.972.727
7
8.600.000
60.200.000
11
8.600.000
94.600.000
0
8.000.000
0
15
5.000.000
75.000.000
12
5.300.000
63.600.000
10
5.600.000
56.000.000
0
5.000.000
0
14
5.000.000
70.000.000
12
5.300.000
63.600.000
10
5.600.000
56.000.000
15
5.000.000
75.000.000
12
5.300.000
63.600.000
22
5.600.000
123.200.000
Yeni Risnawati Sub Specialist SME’s
7
Tetty Sriwanty
Infrastructure Specialist
8
Micro Fin & Fin.Mgmt Spec.
9
Imam Baihaki Komang Arie Krisdianta Sub Specialist RLF
10
I Gusti Agung Karyawan Local Gov & Public Policy Spec Purnomo I MADE SUDANA
11
Sentot Darminto
Urban Planner Specialist
12
Faisol Afandi
Sub Proff. Financial 1 (Comm.Grant)
Sub Proff. Administration Kota 13
Nur Edi Winarno Nuraeni Ziyad Sub Proff. Financial 2
14
Rahardian Hendy Kuswoyo Sub Proff. Administration
1.1.3
1
Amount (IDR)
14
Training Specialist
6
Unit Price
PROVINCE WEST NUSA TENGGARA
M. Ali Hanapiah Provincial Team Leader
5.415.273.333
15
11.500.000
172.500.000
12
12.300.000
147.600.000
11,133
13.000.000
144.733.333
No
NAME
Provincial Team Leader Lalu Martawijaya 2
Baiq Fitri Mirwaryuni Monev Specialist
3
Sarmin Moh. Rudi Setyawan MIS Specialist
4
Saharuddin Lalu Tatus Fatmi Winata Socialization Specialist
5
Basuki Raharjo Training Specialist
6
Nasri Adisa Sub Specialist SME’s
7
Made Ari Diatmika Infrastructure Specialist
8
Khaeri Sodikin Micro Fin & Fin.Mgmt Spec.
9
Faisal Ismail Indra Jaya Sub Specialist RLF
10
Agung Widya Wardhana Local Gov & Public Policy Spec
11
M. Yamin Urban Planner Specialist
12
13
Indra Jaya
CONTRACT AMENDMENT 10
DESCRIPTION
Sub Proff. Financial 1
Vol
Unit Price
Amount (IDR)
8
11.500.000
92.000.000
15
8.500.000
127.500.000
12
9.100.000
109.200.000
22
9.600.000
211.200.000
7
8.000.000
56.000.000
17,333
8.000.000
138.666.640
0,8967
8.000.000
7.173.360
20
8.500.000
170.000.000
0
8.000.000
0
14
8.000.000
112.000.000
12
8.600.000
103.200.000
19
9.100.000
172.900.000
15
8.000.000
120.000.000
12
8.600.000
103.200.000
22
9.100.000
200.200.000
15
6.500.000
97.500.000
12
7.000.000
84.000.000
19
7.400.000
140.600.000
15
8.000.000
120.000.000
12
8.600.000
103.200.000
22
9.100.000
200.200.000
14
8.000.000
112.000.000
12
8.600.000
103.200.000
22
9.100.000
200.200.000
0
6.500.000
0
14
6.500.000
91.000.000
12
7.000.000
84.000.000
19
7.400.000
140.600.000
15
8.000.000
120.000.000
12
8.600.000
103.200.000
19
9.100.000
172.900.000
15
8.000.000
120.000.000
12
8.600.000
103.200.000
22
9.100.000
200.200.000
0
5.000.000
0
14
5.000.000
70.000.000
12
5.300.000
63.600.000
Nurhayatin Nufus
Sub. Proff Administration Kota
10
5.600.000
56.000.000
M. Irsyad
Sub Proff. Financial 2
15
5.000.000
75.000.000
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Sub. Proff Administration Kota 14
Rohini Hasmi Sub Proff. Administration
Unit Price
Amount (IDR)
12
5.300.000
63.600.000
22
5.600.000
123.200.000
15
5.000.000
75.000.000
12
5.300.000
63.600.000
22
5.600.000
123.200.000
15
Anton Wardani, SP
Sub TA GIS Specialist
3
6.500.000
19.500.000
16
Baiq Mandri S. Martiana, ST
Sub TA Urban Planner Specialist
3
6.500.000
19.500.000
17
Jayadi, ST
Sub TA Sipil/Arsitek Speciaslist
3
6.500.000
19.500.000
18
Muhammad Awaluddin Aripin, ST
Sub TATeknik Environmental
3
6.500.000
19.500.000
19
M. Husein
Cost Estimator (1 Org, 2 bln)
2
6.500.000
13.000.000
20
Suhadi
Drafter/Operator CAD 1
3
6.500.000
19.500.000
21
Hari Widodo
Drafter/Operator CAD 2
3
6.500.000
19.500.000
22
Azis Saripudin
Surveyor 1
1
5.000.000
5.000.000
23
Dimas Prayoga
Surveyor 2
1
5.000.000
5.000.000
24
Nasri Ramdhani
Surveyor 3
1
5.000.000
5.000.000
25
L. Ahmad Yusuf Irfan
Surveyor 4
1
5.000.000
5.000.000
26
Bq. Nunung Supriani
Surveyor 5
1
5.000.000
5.000.000
27
Khaerul
Surveyor 6
1
5.000.000
5.000.000
28
Sabarullah
Surveyor 7
1
5.000.000
5.000.000
29
Erni Yulianti, S.T.
Surveyor 8
1
5.000.000
5.000.000
30
Bambang Suharto
Tenaga Lokal 1
1
3.000.000
3.000.000
31
Suwandi
Tenaga Lokal 2
1
3.000.000
3.000.000
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Unit Price
Amount (IDR)
32
Adi Herlambang
Tenaga Lokal 3
1
3.000.000
3.000.000
33
Lalu Amrid
Tenaga Lokal 4
1
3.000.000
3.000.000
34
Ramdan Nabaman
Tenaga Lokal 5
1
3.000.000
3.000.000
35
Saleh
Tenaga Lokal 6
1
3.000.000
3.000.000
36
A. Umarul Paruk
Tenaga Lokal 7
1
3.000.000
3.000.000
37
Zunaeddin
Tenaga Lokal 8
1
3.000.000
3.000.000
38
Rusdi
Tenaga Lokal 9
1
3.000.000
3.000.000
39
Mahmudi
Tenaga Lokal 10
1
3.000.000
3.000.000
40
Alvian
Tenaga Lokal 11
1
3.000.000
3.000.000
41
Sukiryanto
Tenaga Lokal 12
1
3.000.000
3.000.000
42
Hasbuddin
Tenaga Lokal 13
1
3.000.000
3.000.000
43
L Asbanto
Tenaga Lokal 14
1
3.000.000
3.000.000
44
Kuswoyo
Tenaga Lokal 15
1
3.000.000
3.000.000
45
Albert
Tenaga Lokal 16
1
3.000.000
3.000.000
1.1.4
1
PROVINCE EAST NUSA TENGGARA
6.074.675.000
Nurhadi
Provincial Team Leader Ivan Chudhory Nurhadi 2
Stely Loure Kos Paulus Monev Specialist
15
13.250.000
198.750.000
1
14.200.000
14.200.000
18
14.200.000
255.600.000
12
15.200.000
182.400.000
3
15.200.000
45.600.000
15
10.000.000
150.000.000
12
10.700.000
128.400.000
22
11.300.000
248.600.000
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
3
Davidson Arison Penlaana
9.750.000
146.250.000
12
10.500.000
126.000.000
19
11.100.000
210.900.000
Abdul Salam
0
9.750.000
0
Kuswantoro
14
9.750.000
136.500.000
12
10.500.000
126.000.000
0
11.100.000
0
Fanti Tolle Lege Nenohai
11
11.100.000
122.100.000
Jaury Alexander Titus Mamahit
15
9.750.000
146.250.000
12
10.500.000
126.000.000
22
11.100.000
244.200.000
2
7.500.000
15.000.000
25
7.500.000
187.500.000
7
8.500.000
59.500.000
Pilipus Kire
12
8.500.000
102.000.000
Hilga Sopaheluwakan
15
9.750.000
146.250.000
12
10.500.000
126.000.000
22
11.100.000
244.200.000
15
9.750.000
146.250.000
12
10.500.000
126.000.000
22
11.100.000
244.200.000
15
7.500.000
112.500.000
12
8.000.000
96.000.000
19
8.500.000
161.500.000
15
9.750.000
146.250.000
10
10.500.000
105.000.000
0
11.100.000
0
11
11.100.000
122.100.000
0
9.750.000
0
14,5
9.750.000
141.375.000
22
10.300.000
226.600.000
15
5.500.000
82.500.000
12
5.900.000
70.800.000
Sub. Proff Administration
22
6.200.000
136.400.000
Sub Proff. Financial 2
15
5.500.000
82.500.000
12
5.900.000
70.800.000
22
6.200.000
136.400.000
15
5.500.000
82.500.000
12
5.900.000
70.800.000
Socialization Specialist
5
Training Specialist
6
Askian Dedy Iskandar Baun Fanti Tolle Lege Nenohai
7
Sub Specialist SME’s
Infrastructure Specialist
8
Bambang Winarno Micro Fin & Fin.Mgmt Spec.
9
Sherly Rosalin Adoe Sub Specialist RLF
10
Hentje Orhem Sina Local Gov & Public Policy Spec Ratnawati
11
Hengki Atmadji Saiful Amin
12
13
Marlen Setiawati S.
Aprika Mira
Urban Planner Specialist
Sub Proff. Financial 1
Sub. Proff Administration Kota 14
Amount (IDR)
15 MIS Specialist
4
Unit Price
Theresia Jebe Nogo Betan Sub Proff. Administration
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Unit Price
Amount (IDR)
Sub Proff. Administration 10
6.200.000
62.000.000
15
Leonardus K.H. Manggol
Sub TA GIS Specialist
3
7.500.000
22.500.000
16
Flavianus Belarminus Pera
Sub TA Urban Planner Specialist
3
7.500.000
22.500.000
17
Oktovianus Edvict Semiun
Sub TA Sipil/Arsitek Speciaslist
3
7.500.000
22.500.000
18
Ferdinandus Richardo Tagung Sola
Sub TATeknik Environmental
3
7.500.000
22.500.000
19
Hamka Djalil, ST
Cost Estimator (1 Org, 2 bln)
2
6.500.000
13.000.000
20
Ferdinandus Maleng Mangu, ST
Drafter/Operator CAD 1
3
6.500.000
19.500.000
21
Erland, ST
Drafter/Operator CAD 1
3
6.500.000
19.500.000
22
Melkianus Yermias Dami, ST
Surveyor 1
1
5.000.000
5.000.000
23
Jeni Messakh ST
Surveyor 2
1
5.000.000
5.000.000
24
Ledy Vitara Therik
Tenaga Lokal 1
1
3.000.000
3.000.000
25
Richard Ben Agusto Aome
Tenaga Lokal 2
1
3.000.000
3.000.000
26
Dimas Ari Febrianto
Tenaga Lokal 3
1
3.000.000
3.000.000
27
Adrianus Kollo Nailape
Tenaga Lokal 4
1
3.000.000
3.000.000
1,2
SUPPORTING STAFF
1.2.1
1
2.831.460.000
PROVINCE BALI
Ir. Ni Putu Emmy Martiningrum
597.620.000
Office Manager
Ni Kadek Pony Candiwangi 2
Ni Kadek Pony Candiwangi
Secretary
Luh Eka Ariningsih 3
Moh. Nawawi/Ketut Purnama/
Computer Operator 1
15
3.500.000
52.500.000
12
3.760.000
45.120.000
22
4.000.000
88.000.000
15
2.000.000
30.000.000
12
2.150.000
25.800.000
22
2.280.000
50.160.000
15
1.250.000
18.750.000
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
I Putu Gede Prasetya Dewantara 4
Bramasto/ Nindy W./ Kadek Puspita/
Computer Operator 2
Desak Putu Sugiantari 5
Sony Prasetyo/
Computer Operator 3
I Gusti Ayu Dwi Mega Oktaviani 6
7
8
Ni Luh Negari
Adi Sugianto
Eko S. / Putu Gede
Office Boy
Security 1
Security 2
Ari Setyawan
1.2.2
1
2
3
Kusmiati
Baiq Halimatussa'dyah
Bq. Halimatussa'diyah/
5
6
7
Prasetyadiguna
Nurhidayati
L. Juni Harta
Munawardi/L.Khairi J./
Amount (IDR)
27
1.340.000
36.180.000
11
1.250.000
13.750.000
11
1.250.000
13.750.000
18
1.320.000
23.760.000
15
1.250.000
18.750.000
12
1.340.000
16.080.000
22
1.420.000
31.240.000
11
1.000.000
11.000.000
12
1.000.000
12.000.000
22
1.140.000
25.080.000
15
1.000.000
15.000.000
12
1.070.000
12.840.000
22
1.130.000
24.860.000
9
1.000.000
9.000.000
12
1.000.000
12.000.000
12
1.000.000
12.000.000
PROVINCE WEST NUSA TENGGARA
517.220.000
Ass Office Manager
Secretary
Computer Operator 1
Wahyu Arpan 4
Unit Price
Computer Operator 2
Office Boy
Security 1
Security 2
15
2.000.000
30.000.000
12
2.150.000
25.800.000
22
2.280.000
50.160.000
15
1.750.000
26.250.000
12
1.880.000
22.560.000
22
2.000.000
44.000.000
14
1.500.000
21.000.000
12
1.500.000
18.000.000
19
1.590.000
30.210.000
15
1.500.000
22.500.000
12
1.610.000
19.320.000
22
1.710.000
37.620.000
15
1.000.000
15.000.000
12
1.070.000
12.840.000
22
1.130.000
24.860.000
15
1.000.000
15.000.000
12
1.070.000
12.840.000
22
1.130.000
24.860.000
15
1.000.000
15.000.000
19
1.070.000
20.330.000
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Sarhan
Unit Price
Amount (IDR)
12
1.070.000
12.840.000
8
Helsha Zania
Ass. Office Manager
3
2.280.000
6.840.000
9
Anggit Mulina, S.Pd
Secretary/CO Tim Percepatan
3
2.000.000
6.000.000
10
L. Khairil Juliawan
Office Boy Tim Percepatan
3
1.130.000
3.390.000
1.2.3
1
2
3
4
5
PROVINCE EAST NUSA TENGGARA
Jim S. Amtiran Mauwilik
Krisanti Veronika Hidelilo
Devi Adriana Manafe
Getreda Nawa
610.180.000
Ass Office Manager
Secretary
Computer Operator 1
Computer Operator 2
Jhoni Oktovianus Ludji/Randy Risnawan Office Boy
Dinorianto A. Loe 6
Abraham Thao
Security 1
Frengkianus Ranggo 7
Frans Nalle
Security 2
15
2.300.000
34.500.000
12
2.470.000
29.640.000
22
2.620.000
57.640.000
15
2.000.000
30.000.000
12
2.150.000
25.800.000
22
2.280.000
50.160.000
15
1.750.000
26.250.000
12
1.880.000
22.560.000
22
2.000.000
44.000.000
15
1.750.000
26.250.000
12
1.880.000
22.560.000
19
2.000.000
38.000.000
15
1.200.000
18.000.000
12
1.290.000
15.480.000
7
1.370.000
9.590.000
13
1.370.000
17.810.000
15
1.200.000
18.000.000
12
1.290.000
15.480.000
22
1.370.000
30.140.000
15
1.200.000
18.000.000
12
1.290.000
15.480.000
19
1.370.000
26.030.000
8
Frederlina
Ass. Office Manager
3
2.620.000
7.860.000
9
Servia Mintje A Lopo Sip
Secretary/CO Tim Percepatan
3
2.280.000
6.840.000
10
Mularus Ahanat
Office Boy Tim Percepatan
3
1.370.000
4.110.000
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
1.2.4
1
CITY COORDINATORS OFFICE
Ayu Wulan Puspita Sari/
Amount (IDR)
1.106.440.000
Computer Operator 1
15
1.250.000
18.750.000
12
1.340.000
16.080.000
22
1.420.000
31.240.000
15
1.250.000
18.750.000
12
1.340.000
16.080.000
22
1.420.000
31.240.000
15
1.250.000
18.750.000
12
1.340.000
16.080.000
22
1.420.000
31.240.000
15
1.250.000
18.750.000
12
1.340.000
16.080.000
22
1.420.000
31.240.000
14
1.250.000
17.500.000
12
1.250.000
15.000.000
22
1.320.000
29.040.000
14
1.250.000
17.500.000
12
1.250.000
15.000.000
21
1.320.000
27.720.000
15
1.250.000
18.750.000
12
1.340.000
16.080.000
22
1.420.000
31.240.000
15
1.250.000
18.750.000
12
1.340.000
16.080.000
22
1.420.000
31.240.000
15
1.250.000
18.750.000
34
1.250.000
42.500.000
14
1.250.000
17.500.000
22
1.320.000
29.040.000
Ayu Wulan/Ni Komang T./Ni Md. Putri/ Office Boy 1
15
1.000.000
15.000.000
Dewa Ayu Damiati
22
1.000.000
22.000.000
15
1.000.000
15.000.000
12
1.070.000
12.840.000
21
1.130.000
23.730.000
15
1.000.000
15.000.000
5
1.070.000
5.350.000
20
1.130.000
22.600.000
15
1.000.000
15.000.000
Ni Made Putri Prastika Sari
Anak Agung Rai Semaradewi
Baiq Mulyati
Zulkipli
Ahmad Junaidi/Syamsul R./
Computer Operator 2
Computer Operator 3
Computer Operator 4
Computer Operator 5
Khairil A.
Ono S./Hairunnisyah/Nur Ayu Rahay
Debora Adi Ina
Maria Agustina Ina
Desi N./Selvi M./Yoan S./
Computer Operator 6
Computer Operator 7
Computer Operator 8
Computer Operator 9
Maryani K. Nunuhitu Kalsum/Sukmayadi
2
Unit Price
I Made Karma
Sumarjiono/I Gusti Lanang Rai. S./
Computer Operator 10
Office Boy 2
Office Boy 3
Saleh Hawalani
Saleh Hawalani/M. Syafi'i
Office Boy 4
No
NAME
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Hendri/Muhammad Syafi'i/
Office Boy 5
Deni Yuliadi
Ahmad
Nikolas M. Mila/Noprianus Wole
Marselinus Romeanus Teka/
Office Boy 6
Office Boy 7
Office Boy 8
Mikhael Tiwu
Alberth Mana'o
M. Yasin
Office Boy 9
Office Boy 10
TOTAL
Unit Price
Amount (IDR)
12
1.070.000
12.840.000
22
1.130.000
24.860.000
15
1.000.000
15.000.000
12
1.000.000
12.000.000
21
1.060.000
22.260.000
15
1.000.000
15.000.000
12
1.070.000
12.840.000
22
1.130.000
24.860.000
15
1.000.000
15.000.000
12
1.070.000
12.840.000
22
1.130.000
24.860.000
15
1.000.000
15.000.000
12
1.070.000
12.840.000
21
1.130.000
23.730.000
15
1.000.000
15.000.000
12
1.070.000
12.840.000
22
1.130.000
24.860.000
14
1.000.000
14.000.000
22
1.060.000
23.320.000
19.849.131.061
II. DIRECT REIMBURSABLE EXPENSES 2.1 DUTY TRAVEL EXPENSES PROVINCE BALI
NO.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol
2.1.1 2.1.1.1 a.
b.
c.
2.1.1.2 a.
b.
Unit Price
Amount (IDR)
IN PROVINCE
93.575.000
FOR SPOTCHECK PROVINCE TO KELURAHAN (10% x Number of Kelurahan)
10.825.000
time
person
days
From Denpasar to Buleleng, Badung (40 kel x 10% = 4 kel) Local Transport Hotel Acomodation OSA [ Fixed ]
1 1 1
2 2 2
1 2
16 13 31
75.000 200.000 50.000
1.200.000 2.600.000 1.550.000
From Denpasar to Gianyar & Klungkung (47 kel x 10% = 5 kel) Local Transport Acomodation OSA [ Fixed ]
1 1 1
2 2 2
1 2
17 9 29
75.000 200.000 50.000
1.275.000 1.800.000 1.450.000
Denpasar (43 kel x 10% = 5 kel) OSA [ Fixed ]
1
2
1
19
50.000
950.000
SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
39.000.000
For City Coordinator and Assistance City Coordinator Total 130 Kel x 50% x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
1
33
139
50.000
6.950.000
For Ass. City Coordinator Infrastructure and FM in the city (Total 130 Kel - 57 Kel luar kota) x 50% x 12 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
1
18
252
50.000
12.600.000
c.
For City Coordinator Infrastructure and FM out of town
c.1
From Denpasar to Buleleng Local Transport Acomodation OSA [ Fixed ]
1 1 1
2 2 2
1 2
56 47 100
75.000 200.000 50.000
4.200.000 9.400.000 5.000.000
From Klungkung to Gianyar
1
2
1
17
50.000
850.000
c.2
2.1.1.3 a.
b.
2.1.1.4 a.
FOR CB ACTIVITY BY ASKOT TO FASKEL
6.375.000
From Denpasar to Buleleng Local Transport Acomodation OSA [ Fixed ]
3 3 3
3 3 3
1 2
17 14 34
75.000 200.000 50.000
1.275.000 2.800.000 1.700.000
Klungkung to Gianyar
3
3
1
12
50.000
600.000
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Buleleng to Denpasar Local Transport Acomodation OSA [ Fixed ]
2 2 2
7.800.000
2 2 2
1 2
20 11 34
75.000 200.000 50.000
1.500.000 2.200.000 1.700.000
NO.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol
b.
c.
2.1.1.5 a.
b.
c.
2.1.2
Unit Price
Amount (IDR)
From Gianyar to Denpasar Local Transport
2
2
16
75.000
1.200.000
From Klungkung to Denpasar Local Transport
2
2
16
75.000
1.200.000
FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO DENPASAR
29.575.000
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) Buleleng to Denpasar Local Transport
3
2
11
75.000
825.000
Gianyar & Klungkung to Denpasar Tranport
3
5
25
75.000
1.875.000
9 22 131 115 85
75.000 75.000 50.000 75.000 75.000
675.000 1.650.000 6.550.000 8.625.000 6.375.000
1 2
4 4 8
75.000 200.000 50.000
300.000 800.000 400.000
1 2
4 4 8
75.000 200.000 50.000
300.000 800.000 400.000
For Training/Consolidation Local Transport for Korkot/Askot Buleleng on OSP Consolidation 2 2 Local Transport for Korkot/Askot Gianyar & Klungkung on OSP Consolidation 2 5 Local Transport for SF, FK, FE, FS Badung & Denpasar 2 34 Local Transport for SF, FK, FE, FS Gianyar & Klungkung 2 29 Local Transport for SF, FK, FE, FS Buleleng 2 17 Special Event (by request) Buleleng to Denpasar Local Transport Acomodation OSA [ Fixed ]
2 2 2
2 2 2
Gianyar & Klungkung to Denpasar Tranport Acomodation OSA [ Fixed ]
2 2 2
2 2 2
TO JAKARTA
366.380.000
2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Air Transport In land Transport in Jakarta OSA [ Fixed ]
37.490.000 2 2 2
3 3 3
4
13 13 72
2.130.000 200.000 100.000
2.1.2.2 FOR EGM TO JAKARTA etc Air Transport Coordination Meeting for PD & TL EGM Spec [TA]/Sub Spec [Sub TA] Training EGM Socilization Specialist EGM Spec [TA]/Sub Spec MK/Sub Spec RLF EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU EGM Spec [TA]/Sub Spec SIM EGM Spec [TA] Local Goverment
27.690.000 2.600.000 7.200.000
120.340.000
1 1 1 1 1 1 1 1
2 2 1 2 1 2 1 1
5 5 3 5 5 8 4 3
2.130.000 2.130.000 2.130.000 2.130.000 2.130.000 2.130.000 2.130.000 2.130.000
10.650.000 10.650.000 6.390.000 10.650.000 10.650.000 17.040.000 8.520.000 6.390.000
NO.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol EGM Spec [TA] Urban Planner In land Transport in Jakarta Hotel Accommodation OSA [ Fixed ]
1 1 1
12 12 12
3 4
Unit Price 0
2.130.000
0
37 44 188
200.000 300.000 100.000
7.400.000 13.200.000 18.800.000
2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request)
91.970.000
FOR COORDINATION MEETING TO JAKARTA AND OTHER (by request) Air Transport 2 2 Air Transport to Jakarta and other 1 2 In land Transport 6 2 Hotel Accommodation 6 2 OSA [ Fixed ] 6 2
3 4
9 11 28 12 108
2.130.000 4.800.000 200.000 300.000 100.000
2.1.2.4 From level OSP to Province Air Transport to NTT Air Transport to NTB In land Transport Acomodation OSA
1 1 1 1 1
4 5
12 12 24 92 120
3.300.000 800.000 200.000 300.000 100.000
2.1.2.5 Korkot to Jakarta (by Request)
TOTAL
19.170.000 52.800.000 5.600.000 3.600.000 10.800.000
93.600.000 3 3 6 6 6
Air Transport In land Transport in Jakarta Hotel Accommodation OSA
Amount (IDR)
39.600.000 9.600.000 4.800.000 27.600.000 12.000.000
22.980.000 2 2 2 2
2 2 2 2
4 5
6 6 20 30
2.130.000 200.000 300.000 100.000
12.780.000 1.200.000 6.000.000 3.000.000
459.955.000
2.2
DUTY TRAVEL EXPENSES PROVINCE WEST NUSA TENGGARA
NO.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol 2.2.1 2.2.1.1
Unit Price
IN PROVINCE
Amount (IDR) 333.425.000
FOR SPOTCHECK PROVINCE TO KELURAHAN (10% x Number of Kelurahan)
24.300.000
timeperson a.
b.
c.
d.
e.
2.2.1.2 a.
c.
c.
2.2.1.3 a.
b.
2.2.1.4 a
From Mataram to Lombok Timur (44 kel x 10% = 5 kel) Local Tranport
1
2
26
100.000
2.600.000
Mataram OSA
1
2
24
50.000
1.200.000
From Mataram to Lombok Barat (18 kel x 10% = 2 kel) Local Tranport
1
2
11
100.000
1.100.000
From Mataram to Lombok Tengah (23 kel x 10% = 3 kel) Local Tranport
1
2
18
100.000
1.800.000
From Mataram to Sumbawa, Kab. Bima, Kota Bima (80 kel x 10% = 8 kel) Various Transport 1 2 Hotel Acomodation 1 2 OSA [ Fixed ] 1 2
16 32 48
600.000 175.000 50.000
9.600.000 5.600.000 2.400.000
(50 kel x 10% = 5 kel)
SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
14.500.000
For City Coordinator and Assistance City Coordinator Total 215 Kel x 50% x 4
1
54
51
50.000
2.550.000
For Ass. City Coordinator Infrastructure and FM in the city (Total 215 Kel - 60 Kel luar kota) x 50% x 12
1
39
54
50.000
2.700.000
Lombok Timur to Sumbawa Various Transport Hotel Acomodation OSA [ Fixed ]
1 1 1
2 2 2
10 10 24
600.000 175.000 50.000
6.000.000 1.750.000 1.200.000
Kota Bima to Kab Bima Local Transport
1
2
6
50.000
300.000
For City Coordinator Infrastructure and FM out of town
FOR CB ACTIVITY BY ASKOT TO FASKEL
13.875.000
Lombok Timur to Sumbawa Various Transport Hotel Acomodation OSA [ Fixed ]
3 3 3
3 3 3
15 15 30
600.000 175.000 50.000
9.000.000 2.625.000 1.500.000
Kota Bima to Kab Bima Local Transport
3
3
15
50.000
750.000
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Lombok Timur to Mataram Local Tranport Hotel Acomodation OSA [ Fixed ]
70.300.000
2 2 2
2 2 2
26 26 52
100.000 200.000 50.000
2.600.000 5.200.000 2.600.000
NO.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol
b
c
2.2.1.5
a.
b.
c.
d.
2.2.2 2.2.2.1
Amount (IDR)
From Lombok Tengah to Mataram Local Tranport Hotel Acomodation OSA [ Fixed ]
2 2 2
2 2 2
26 26 52
100.000 200.000 50.000
2.600.000 5.200.000 2.600.000
From Sumbawa, Kab. Bima, Kota Bima to Mataram Various Transport Hotel Acomodation OSA [ Fixed ]
2 2 2
7 7 7
55 55 110
600.000 200.000 50.000
33.000.000 11.000.000 5.500.000
FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OSP Workshop OC / Coordination Meeting at OC From Mataram to Denpasar Air Tranport OSA [ Fixed ]
2.2.1.6
Unit Price
2 2
5 5
19 50
16.750.000
750.000 50.000
FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO MATARAM
193.700.000
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) Local Tranport for Askot Lombok Timur & Lombok Tengah to Mataram 3 10 42 100.000 Various Transport for Askot Sumbawa, Bima , Kota Bima to Mataram 3 8 39 600.000 Advance Training for PLPBK Local Tranport for Askot-UP Lombok Timur & Lombok Tengah toMataram1 Transport for Askot-UP Sumbawa, Bima , Kota Bima to Mataram 1
2 2
14.250.000 2.500.000
0 0
For Training/Consolidation Local Tranport for Korkor & Askot Lombok Timur & Lombok Tengah on2OSP12 Consolidation 70 Local Tranport for SF, FK, FE, FS Lombar & Mataram 2 43 146 Local Tranport for SF, FK, FE, FS Lotim, Loteng 2 38 169 Various Transport for SF, FK, FE, FS Sumbawa, Bima , Kota Bima 2 48 122 Various Transport for Korkor & Askot Sumbawa, Bima , Kota Bima onOSP2 Consolidation 9 48 1 12 12 Local Transport for TAPP
4.200.000 23.400.000
100.000 600.000
0 0
100.000 50.000 100.000 600.000 600.000 50.000
7.000.000 7.300.000 16.900.000 73.200.000 28.800.000 600.000
Special Event (by request) From Lombok Timur to Mataram Local Tranport Hotel Acomodation OSA [ Fixed ]
2 2 2
4 4 4
16 16 36
100.000 200.000 50.000
1.600.000 3.200.000 1.800.000
From Lombok Tengah Local Tranport Hotel Acomodation OSA [ Fixed ]
2 2 2
4 4 4
16 16 36
100.000 200.000 50.000
1.600.000 3.200.000 1.800.000
From Sumbawa, Kab. Bima, Kota Bima Various Tranport Hotel Acomodation OSA [ Fixed ]
2 2 2
4 4 4
21 21 46
600.000 200.000 50.000
12.600.000 4.200.000 2.300.000
TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
273.427.000 48.028.000
NO.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol Air Transport In land Travel in Jakarta OSA [ Fixed ] 2.2.2.2
2.2.2.3
2 2 2
16 16 83
2.283.000 200.000 100.000
FOR EGM TO JAKARTA
Amount (IDR) 36.528.000 3.200.000 8.300.000 125.988.000
Air Transport Coordination Meeting for PD & TL EGM Spec [TA]/Sub Spec [Sub TA] Training EGM Socilization Specialist EGM Spec [TA]/Sub Spec MK/Sub Spec RLF EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU EGM Spec [TA]/Sub Spec SIM EGM Spec [TA] Local Government EGM Spec [TA] Urban Planner
1 1 1 1 1 1 1 1 1
1 2 1 2 1 1 1 1 1
5 3 3 4 5 3 5 4 4
2.283.000 2.283.000 2.283.000 2.283.000 2.283.000 2.283.000 2.283.000 2.283.000 2.283.000
11.415.000 6.849.000 6.849.000 9.132.000 11.415.000 6.849.000 11.415.000 9.132.000 9.132.000
In land Transport in Jakarta Hotel Acomodation OSA [ Fixed ]
1 1 1
11 11 11
37 58 190
200.000 300.000 100.000
7.400.000 17.400.000 19.000.000
FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport Air Transport to Jakarta and other In land Transport Hotel Accommodation OSA [ Fixed ]
2.1.2.5
3 3 3
Unit Price
71.230.000 2 1 6 6 6
2 2 2 2 2
10 6 16 30 74
2.283.000 4.800.000 200.000 300.000 100.000
Korkot to Jakarta (by Request) Air Transport In land Transport in Jakarta Hotel Accommodation OSA
22.830.000 28.800.000 3.200.000 9.000.000 7.400.000 28.181.000
2 2 2 2
5 5 5 5
7 7 25 33
2.283.000 200.000 300.000 100.000
15.981.000 1.400.000 7.500.000 3.300.000
2.3.3
TIM PERCEPATAN
11.400.000
2.3.3.1
For Coordination (2 times, 4 sub TA, 3 month)
2
4
24
300.000
7.200.000
2.3.3.2
For Pelatihan Perencanaan bagi TAPP OSA
1 1
12 12
12 72
50.000 50.000
600.000 3.600.000
TOTAL
618.252.000
2.3
DUTY TRAVEL EXPENSES PROVINCE EAST NUSA TENGGARA
NO.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol
Unit Price
Amount (IDR)
2.3.1
IN PROVINCE
805.579.400
2.3.1.1
FOR SPOTCHECK PROVINCE TO KELURAHAN (10% x Number of Kelurahan)
112.180.000
time
a.
person
days
From Kupang To Sumba Barat & Sumbawa Timur (18 kel x 10% = 2 kel) Various Tranport
2 3
2 15 6 30 52
1.150.000 1.760.000 150.000 250.000 50.000
2.300.000 26.400.000 900.000 7.500.000 2.600.000
2 3
4 15 8 32 60
1.150.000 1.760.000 150.000 250.000 50.000
4.600.000 26.400.000 1.200.000 8.000.000 3.000.000
1 2
16 4 12 32
200.000 150.000 250.000 50.000
3.200.000 600.000 3.000.000 1.600.000
2 2
2 3
0 8 0 17 25
200.000 1.760.000 150.000 250.000 50.000
0 14.080.000 0 4.250.000 1.250.000
1
2
26
50.000
1.300.000
1
2
1 1
2 2
1
3
1 1
3 3
1
2
1 1
2 2
1
2
1 1
1
Hotel Acomodation OSA b.
[ Fixed ]
From Kupang To Ende, Ngada & Manggarai (33 kel x 10% = 4 kel) Various Tranport Hotel Acomodation OSA
c.
From Kupang To TTS & Belu (17 kel x 10% = 2 kel) Local Tranport Hotel Acomodation OSA
d.
[ Fixed ]
[ Fixed ]
From Kupang To Sikka (7 kel x 10% = 2 kel) Local Tranport Hotel Acomodation OSA
e.
2.3.1.2 a.
b.
c.
[ Fixed ]
Kupang (49 kel x 10% = 5 kel) OSA [ Fixed ]
SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
43.925.000
For City Coordinator and Assistance City Coordinator Total 124 Kel x 50% x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
1
31
2
166
50.000
8.300.000
For Ass. City Coordinator Infrastructure and FM in the city (Total 124 Kel - 60 Kel luar kota) x 50% x 12 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
1
16
2
90
50.000
4.500.000
1
2
1 1
2 2
1 2
6 13 6 13 38
75.000 150.000 100.000 150.000 50.000
450.000 1.950.000 600.000 1.950.000 1.900.000
1
2
1 1
2 2
1 2
0 10 0 11 22
75.000 240.000 100.000 150.000 50.000
0 2.400.000 0 1.650.000 1.100.000
For City Coordinator Infrastructure and FM out of town From Sumba Timur to Sumba Barat Local Tranport Hotel Acomodation OSA
[ Fixed ]
From Ende to Sikka Local Tranport Hotel Acomodation OSA
[ Fixed ]
NO.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol
From Ende to Ngada Local Tranport 1
2
[ Fixed ]
1 1
2 2
1
2
1 1
2 2
1
2
1 1
2 2
1 2
75.000 150.000 100.000 150.000 50.000
150.000 1.500.000 200.000 1.500.000 1.200.000
1 2
3 11 8 10 30
75.000 150.000 100.000 150.000 50.000
225.000 1.650.000 800.000 1.500.000 1.500.000
1 2
20 6 15 41
200.000 100.000 150.000 50.000
4.000.000 600.000 2.250.000 2.050.000
From Ende to Manggarai Local Tranport Hotel Acomodation OSA
[ Fixed ]
From Kupang To TTS & Belu Local Tranport Hotel Acomodation OSA
2.3.1.3 a.
[ Fixed ]
FOR CB ACTIVITY BY ASKOT TO FASKEL
37.180.000
From Sumba Timur to Sumba Barat Local Tranport
1 2
0 17 0 17 34
75.000 150.000 100.000 150.000 50.000
0 2.550.000 0 2.550.000 1.700.000
1 2
0 17 0 17 34
75.000 240.000 100.000 150.000 50.000
0 4.080.000 0 2.550.000 1.700.000
1 2
0 17 0 17 34
75.000 150.000 100.000 150.000 50.000
0 2.550.000 0 2.550.000 1.700.000
3 3
1 2
0 17 0 17 34
75.000 150.000 100.000 150.000 50.000
0 2.550.000 0 2.550.000 1.700.000
3 3 3
1 2
19 19 36
200.000 150.000 50.000
3.800.000 2.850.000 1.800.000
3
3
3 3
3 3
3
3
3 3
3 3
3
3
3 3
3 3
3
3
3 3
3 3 3
Hotel Acomodation OSA b.
[ Fixed ]
From Ende to Sikka Local Tranport Hotel Acomodation OSA
c.
[ Fixed ]
From Ende to Ngada Local Tranport Hotel Acomodation OSA
d.
[ Fixed ]
From Ende to Manggarai Local Tranport Hotel Acomodation OSA
e.
2.3.1.4 a.
From Local Hotel OSA
[ Fixed ] Kupang To TTS & Belu Tranport Acomodation [ Fixed ]
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
65.912.000
From Sumba Barat & Sumbawa Timur to Kupang Various Tranport Hotel Acomodation
Amount (IDR)
2 10 2 10 24
Hotel Acomodation OSA
Unit Price
2 2
2 2
1
0 14 14
1.150.000 1.760.000 200.000
0 24.640.000 2.800.000
NO.
OSA b.
c.
2.3.1.5
[ Fixed ]
a.
Vol 2
2
Hotel Acomodation OSA [ Fixed ]
2 2 2
From TTS & Belu to Kupang Local Tranport Hotel Acomodation OSA [ Fixed ]
2 2 2
2 2
50.000
1.400.000
2 2 2
1 2
0 14 14 28
1.150.000 1.848.000 200.000 50.000
0 25.872.000 2.800.000 1.400.000
2 2 2
1 2
14 14 28
200.000 200.000 50.000
2.800.000 2.800.000 1.400.000
5 5
3
66.000.000
22 55
2.750.000 100.000
FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO KUPANG
60.500.000 5.500.000
480.382.400
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) Various Transport for Askot Sumba Timur & Sumba Barat to Kupang 0 1.150.000 3 4 14 1.760.000 for Askot Sikka Ende Ngada & Manggarai to Kupang
0 24.640.000
3
0 20
1.150.000 1.848.000
0 36.960.000
For Training/Consolidation Various Transport for Korkot and Askot Sumba Timur, Barat on OSP Consolidation 2 6
0 32
1.150.000 1.760.000
0 56.320.000
0 40
1.150.000 1.760.000
0 70.400.000
3
Various Transport
for Korkot and Askot Sikka Ende Ngada & Manggarai onOSP Consolidation 2 8
Local Transport for Korkot and Askot Belu & TTS on OSP Consolidation
2
2
22
200.000
4.400.000
2
8
0 40
1.150.000 1.760.000
0 70.400.000
2
8
0 75
1.150.000 1.848.000
0 138.600.000
2 1
20 4
40 4
200.000 200.000
8.000.000 800.000
2 2 2
2 2 2
2 3
0 4 12 30
1.150.000 1.760.000 200.000 50.000
0 22.528.000 5.120.000 1.920.000
Hotel Acomodation OSA [ Fixed ]
2 2 2
2 2 2
2 3
0 4 12 30
1.150.000 1.848.000 200.000 50.000
0 23.654.400 5.120.000 1.920.000
From TS & Belu to Kupang Tranport
2
2
4
200.000
2.560.000
Various Transport
Various Transport
for SF, FK, FE, FS Askot Sumba Timur, Barat
for SF, FK, FE, FS Sikka Ende Ngada & Manggarai
Local Transport for SF, FK, FE, FS Belu & TTS Local Transport for TAPP c.
Amount (IDR)
28
FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC
Various Transport
b.
Unit Price
2
From Ende, Ngada & Manggarai to Kupang Various Tranport
Workshop OC / Coordination Meeting at OC From Kupang to Denpasar Air Tranport OSA [ Fixed ]
2.3.1.6
CONTRACT AMENDMENT 10
DESCRIPTION
Special Event (by request) From Sumba Barat & Sumba Timur to Kupang Various Tranport Hotel Acomodation OSA [ Fixed ] From Ende, Ngada & Manggarai to Kupang Various Tranport
NO.
Hotel Acomodation OSA [ Fixed ]
TO JAKARTA
2.3.2.1
FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
2 3
12 30
200.000 50.000
Amount (IDR) 5.120.000 1.920.000
35.636.000 2 2 2
3 3 3
4
8 11 63
3.392.000 200.000 100.000
FOR EGM TO JAKARTA
27.136.000 2.200.000 6.300.000
193.188.000
Air Transport Coordination Meeting for PD & TL EGM Spec [TA]/Sub Spec [Sub TA] Training EGM Socilization Specialist EGM Spec [TA]/Sub Spec MK/Sub Spec RLF EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU EGM Spec [TA]/Sub Spec SIM EGM Spec [TA] Local Government EGM Spec [TA] Urban Planner
1 1 1 1 1 1 1 1 1
1 2 1 2 1 1 1 1 1
In land Transport in Jakarta Hotel Acomodation OSA [ Fixed ]
1 1 1
11 11 11
3 4
5 5 5 4 5 4 5 3 3
3.392.000 3.392.000 3.392.000 3.392.000 3.392.000 3.392.000 3.392.000 3.392.000 3.392.000
16.960.000 16.960.000 16.960.000 13.568.000 16.960.000 13.568.000 16.960.000 10.176.000 10.176.000
47 98 221
200.000 300.000 100.000
9.400.000 29.400.000 22.100.000
FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport Air Transport to Jakarta and other In land Transport in Jakarta Hotel Acomodation OSA [ Fixed ]
2.3.2.4
2 2
Unit Price
356.408.000
Air Transport In land Travel in Jakarta OSA [ Fixed ]
2.3.2.3
Vol 2 2
2.3.2
2.3.2.2
CONTRACT AMENDMENT 10
DESCRIPTION
73.864.000 2 1 6 6 6
2 2 2 2 2
3 4
11 6 17 20 68
3.392.000 3.392.000 200.000 300.000 100.000
Korkot to Jakarta (by Request) Air Transport In land Transport in Jakarta Hotel Accommodation OSA
37.312.000 20.352.000 3.400.000 6.000.000 6.800.000
53.720.000 2 2 2 2
3 3 3 3
4 5
10 10 40 58
3.392.000 200.000 300.000 100.000
33.920.000 2.000.000 12.000.000 5.800.000
9.200.000
2.3.3
TIM PERCEPATAN
2.3.3.1
For Coordination (2 times, 4 sub TA, 3 month)
2
4
3
24
300.000
7.200.000
2.3.3.2
For Pelatihan Perencanaan bagi TAPP OSA
1 1
4 4
6
4 24
200.000 50.000
800.000 1.200.000
TOTAL
1.171.187.400
2.4 OFFICE OPERATIONAL EXPENSES
NO.
CONTRACT AMENDMENT 10
DESCRIPTION Vol
2.4.1
2.4.1.1
776.550.000
OSP Office
232.750.000
Province West Tenggara Barat (Mataram)
Province East Tenggara Timur (Kupang)
14
2.000.000
28.000.000
35
2.150.000
75.250.000
14
1.000.000
14.000.000
35
1.080.000
37.800.000
14
1.500.000
21.000.000
35
1.620.000
56.700.000
City Coordinator Office
418.350.000
Province Bali (Denpasar)
83.650.000
Klungkung (48 kelurahan)
Kota Denpasar (83 Kelurahan)
16
500.000
8.000.000
33
950.000
31.350.000
16
500.000
8.000.000
33
1.100.000
36.300.000
Province West Tenggara Barat (Mataram) Mataram (72 Kelurahan)
Lombok Tengah (26 Kelurahan)
Lombok Timur (67 Kelurahan)
Bima (38 Kelurahan)
Sumbawa (16 Kelurahan)
199.700.000 16
500.000
8.000.000
33
1.100.000
36.300.000
16
500.000
8.000.000
33
950.000
31.350.000
16
500.000
8.000.000
33
1.100.000
36.300.000
15
500.000
7.500.000
33
950.000
31.350.000
5
500.000
2.500.000
32
950.000
30.400.000
Province East Tenggara Timur (Kupang) Sumba Timur (19 Kelurahan)
Ende (43 Kelurahan)
Kota Kupang (68 Kelurahan)
2.4.1.3
Amount (IDR)
OFFICE RUNNING COST
Province Bali (Denpasar)
2.4.1.2
Unit Price
Assitant CD City Coordinator Office
135.000.000 16
750.000
12.000.000
33
950.000
31.350.000
16
750.000
12.000.000
33
950.000
31.350.000
16
750.000
12.000.000
33
1.100.000
36.300.000
125.450.000
NO.
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Unit Price
Province Bali (Denpasar)
36.750.000
Badung
49
250.000
12.250.000
Gianyar
49
250.000
12.250.000
Buleleng
49
250.000
12.250.000
Province West Tenggara Barat (Mataram)
15.200.000
Lombok Barat
49
200.000
9.800.000
Sumbawa
27
200.000
5.400.000
0
200.000
0
Kabupaten Bima
Province East Tenggara Timur (Kupang)
2.4.2
2.4.2.1
73.500.000
Sumba Barat
49
250.000
12.250.000
Timur Tengah Selatan
49
250.000
12.250.000
Belu
49
250.000
12.250.000
Sikka
49
250.000
12.250.000
Ngada
49
250.000
12.250.000
Manggarai
49
250.000
12.250.000
OFFICE SUPPLY & CONSUMABLE
304.960.000
OSP Office
103.760.000
Province Bali (Denpasar)
Province West Tenggara Barat (Mataram)
Province East Tenggara Timur (Kupang)
2.4.2.2
Amount (IDR)
13
750.000
9.750.000
36
810.000
29.160.000
13
500.000
6.500.000
36
540.000
19.440.000
13
750.000
9.750.000
36
810.000
29.160.000
City Coordinator Office
134.800.000
Province Bali (Denpasar)
29.400.000
Klungkung (48 kelurahan)
Kota Denpasar (83 Kelurahan)
16
300.000
4.800.000
33
300.000
9.900.000
16
300.000
4.800.000
33
300.000
9.900.000
Province West Tenggara Barat (Mataram) Mataram (72 Kelurahan)
Lombok Tengah (26 Kelurahan)
61.300.000 16
250.000
4.000.000
33
300.000
9.900.000
16
250.000
4.000.000
NO.
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Lombok Timur (67 Kelurahan)
Bima (38 Kelurahan)
Sumbawa (16 Kelurahan)
Unit Price
33
250.000
8.250.000
16
250.000
4.000.000
33
300.000
9.900.000
15
250.000
3.750.000
33
250.000
8.250.000
5
250.000
1.250.000
32
250.000
8.000.000
Province East Tenggara Timur (Kupang) Sumba Timur (19 Kelurahan)
Ende (43 Kelurahan)
Kota Kupang (68 Kelurahan)
2.4.2.3
Amount (IDR)
44.100.000 16
300.000
4.800.000
33
300.000
9.900.000
16
300.000
4.800.000
33
300.000
9.900.000
16
300.000
4.800.000
33
300.000
9.900.000
Assitant CD City Coordinator Office
66.400.000
Province Bali (Denpasar)
14.700.000
Badung
49
100.000
4.900.000
Gianyar
49
100.000
4.900.000
Buleleng
49
100.000
4.900.000
Province West Tenggara Barat (Mataram)
7.600.000
Lombok Barat
49
100.000
4.900.000
Sumbawa
27
100.000
2.700.000
0
100.000
0
Kabupaten Bima
Province East Tenggara Timur (Kupang)
44.100.000
Sumba Barat
49
150.000
7.350.000
Timur Tengah Selatan
49
150.000
7.350.000
Belu
49
150.000
7.350.000
Sikka
49
150.000
7.350.000
Ngada
49
150.000
7.350.000
Manggarai
49
150.000
7.350.000
2.4.3
COMMUNICATION COST
2.4.3.1
OSP Office
Province Bali (Denpasar)
242.475.000
68.500.000
39
500.000
19.500.000
NO.
CONTRACT AMENDMENT 10
DESCRIPTION Vol
2.4.3.2
Unit Price
Province West Tenggara Barat (Mataram)
49
500.000
24.500.000
Province East Tenggara Timur (Kupang)
49
500.000
24.500.000
City Coordinator Office
95.600.000
Province Bali (Denpasar)
19.600.000
Klungkung (48 kelurahan)
49
200.000
9.800.000
Kota Denpasar (83 Kelurahan)
49
200.000
9.800.000
Province West Tenggara Barat (Mataram)
46.600.000
Mataram (72 Kelurahan)
49
200.000
9.800.000
Lombok Tengah (26 Kelurahan)
49
200.000
9.800.000
Lombok Timur (67 Kelurahan)
49
200.000
9.800.000
Bima (38 Kelurahan)
49
200.000
9.800.000
Sumbawa (16 Kelurahan)
37
200.000
7.400.000
Province East Tenggara Timur (Kupang)
2.4.3.3
Amount (IDR)
29.400.000
Sumba Timur (19 Kelurahan)
49
200.000
9.800.000
Ende (43 Kelurahan)
49
200.000
9.800.000
Kota Kupang (68 Kelurahan)
49
200.000
9.800.000
Assitant CD City Coordinator Office
78.375.000
Province Bali (Denpasar)
22.050.000
Badung
49
150.000
7.350.000
Gianyar
49
150.000
7.350.000
Buleleng
49
150.000
7.350.000
Province West Tenggara Barat (Mataram) Lombok Barat
12.225.000 49
150.000
7.350.000
NO.
CONTRACT AMENDMENT 10
DESCRIPTION Vol
Sumbawa Kabupaten Bima
Unit Price
Amount (IDR)
27
150.000
4.050.000
6
150.000
825.000
Province East Tenggara Timur (Kupang)
44.100.000
Sumba Barat
49
150.000
7.350.000
Timur Tengah Selatan
49
150.000
7.350.000
Belu
49
150.000
7.350.000
Sikka
49
150.000
7.350.000
Ngada
49
150.000
7.350.000
Manggarai
49
150.000
7.350.000
2.4.4
INTERNET
73.344.000
2.4.4.1
OSP Office
73.344.000
2.4.5
Province Bali (Denpasar)
32
764.000
24.448.000
Province West Tenggara Barat (Mataram)
32
764.000
24.448.000
Province East Tenggara Timur (Kupang)
32
764.000
24.448.000
TIM PERCEPATAN
78.900.000
BOP Tim Percepatan Kota (2 kota, 3 bln)
6
3.000.000
18.000.000
Vehicle Rental (2 kota, 3 bln)
6
6.250.000
37.500.000
468
50.000
23.400.000
Office/Studio (2 kota, 3 bln, 78m2)
TOTAL
1.476.229.000
2.5 OFFICE EQUIPMENT EXPENSES [ PURCHASES ]
CONTRACT AMENDMENT 10 NO.
DESCRIPTION Vol
2.5.1 2.5.1.1
2.5.1.2
2.5.1.3
2.5.2
OSP OFFICE
Vol
Unit
Unit Price
Amount (IDR)
284.997.587
Remark
Bali (Denpasar)
104.994.386
Desktop Computer
Piece
5
5.500.000
27.500.000
Laptop/Notebook
Piece
7
5.500.000
38.500.000
Printer Laser Jet
Piece
3
3.750.000
11.250.000
Printer Color A3
Piece
1
3.000.000
3.000.000
Digital Camera
Piece
1
1.750.000
1.750.000
GPS tools
Piece
1
3.000.000
3.000.000
LCD Projector
Piece
1
3.500.000
3.500.000
Scanner
Piece
2
1.250.000
2.500.000
Equipment Maintenance (Include existing equipment)
Atcost
3
4.550.000
13.994.386
Fixed Rate
Nusa Tenggara Timur (Kupang)
89.941.170
Desktop Computer
Piece
3
5.500.000
16.500.000
Laptop/Notebook
Piece
7
5.500.000
38.500.000
Printer Laser Jet
Piece
2
3.750.000
7.500.000
Printer Color A3
Piece
1
3.000.000
3.000.000
Digital Camera
Piece
1
1.750.000
1.750.000
GPS tools
Piece
1
3.000.000
3.000.000
LCD Projector
Piece
1
3.500.000
3.500.000
Scanner
Piece
1
1.250.000
1.250.000
Equipment Maintenance (Include existing equipment)
Atcost
4
3.750.000
14.941.170
Fixed Rate
NTB (Mataram)
90.062.031
Desktop Computer
Piece
3
5.500.000
16.500.000
Laptop/Notebook
Piece
7
5.500.000
38.500.000
Printer Laser Jet
Piece
2
3.750.000
7.500.000
Printer Color A3
Piece
1
3.000.000
3.000.000
Digital Camera
Piece
1
1.750.000
1.750.000
GPS tools
Piece
1
3.000.000
3.000.000
LCD Projector
Piece
1
3.500.000
3.500.000
Scanner
Piece
1
1.250.000
1.250.000
Equipment Maintenance (Include existing equipment)
Atcost
4
3.750.000
15.062.031
CITY COORDINATOR OFFICE
Vol
Unit
Fixed Rate
Remark
144.000.000
CONTRACT AMENDMENT 10 NO.
DESCRIPTION Vol
2.5.2.1
2.5.2.2
2.5.2.3
2.5.3
2.5.3.1
2.5.3.2
2.5.3.3
2.5.4
2.5.4.1
Unit Price
Province Bali (For City Coordinator Klungkung & Denpasar)
Amount (IDR)
32.000.000
Laptop/Notebook
Piece
Desktop Computer
Piece
Printer Laser Jet
Piece
Scanner
Piece
2
5.500.000
11.000.000
2
5.500.000
11.000.000
2
3.750.000
7.500.000
2
1.250.000
2.500.000
Province West Nusa Tenggara (For City Coordinator Mataram, LombokTengah, Lombok Timur & Bima )
64.000.000
Laptop/Notebook
Piece
Desktop Computer
Piece
Printer Laser Jet
Piece
Scanner
Piece
Fixed Rate
Fixed Rate
4
5.500.000
22.000.000
4
5.500.000
22.000.000
4
3.750.000
15.000.000
4
1.250.000
5.000.000
Province East Nusa Tenggara (For City Coordinator Sumba Timur, Ende & Kota Kupang) Laptop/Notebook
Piece
Desktop Computer
Piece
Printer Laser Jet
Piece
Scanner
Piece
ASSISTAN CD MANDIRI OFFICE
Vol
Unit
Fixed Rate
48.000.000
3
5.500.000
16.500.000
3
5.500.000
16.500.000
3
3.750.000
11.250.000
3
1.250.000
3.750.000
Remark
111.000.000
Province BALI (Badung, Gianyar & Buleleng)
27.750.000
Desktop Computer
Piece
Printer Laser Jet
Piece
Fixed Rate
3
5.500.000
16.500.000
3
3.750.000
11.250.000
Province West Nusa Tenggara (Lombok Barat, Sumbawa & Kabupaten Bima) Desktop Computer
Piece
Printer Laser Jet
Piece
Fixed Rate
27.750.000
3
5.500.000
16.500.000
3
3.750.000
11.250.000
Province East Nusa Tenggara ( Sumba Barat, TTS, Belu, Sikka, Nagada & Manggarai) Desktop Computer
Piece
Printer Laser Jet
Piece
Fixed Rate
55.500.000
6
5.500.000
33.000.000
6
3.750.000
22.500.000
RENTAL & EQUIPMENT FOR TIM PERCEPATAN
Peta Citra Satelit (scala 1:5000) Kota Mataram
353.000.000
Vol 1
month
Remark Unit
200.000.000 1
100.000.000
100.000.000
CONTRACT AMENDMENT 10 NO.
DESCRIPTION Vol
Kota Kupang
2.5.4.2
1
Equipment Rental
Unit
1
Unit Price
100.000.000
Remark
Amount (IDR)
100.000.000
Vol
month
Laptop
4
2,5
Unit/Month 12,0
1.750.000
21.000.000
PC
5
2,5
Unit/Month 15,0
1.250.000
18.750.000
Printer A3
2
2,5
Unit/Month
6,0
750.000
4.500.000
Sewa Alat Ukur
1
1
LS
1
32.250.000
32.250.000
Laptop
4
2,5
Unit/Month 12,0
1.750.000
21.000.000
PC
5
2,5
Unit/Month 15,0
Printer A3
2
2,5
Unit/Month
Sewa Alat Ukur
1
1
LS
153.000.000
Kota Matarm
Kota Kupang
TOTAL
1.250.000
18.750.000
6,0
750.000
4.500.000
1
32.250.000
32.250.000
892.997.587
2.6 RENTAL EXPENSES CONTRACT AMENDMENT 10 NO.
DESCRIPTION Vol
2.6.1
OSP OFFICE SPACE (including furniture, AC etc) space/m2 mth
unit
Bali (Denpasar)
70
3
M2/Months
2.6.1.2
Nusa Tenggara Barat (Mataram)
70
3
M2/Months
2.6.1.3
Nusa Tenggara Timur (Kupang)
70
3
M2/Months
2.6.1.4
For City Coordinators (9 Korkot)
9
3
2.6.1.5
For City Coordinators (Sumbawa)
1
2,5
2.6.2.1
8.484
30.000
254.520.000
6.233
30.000
186.990.000
6.233
30.000
186.990.000
Months
265
50.000
13.250.000
Months
44
50.000
2.200.000
BALI/Denpasar Office
mth
1
3
unit
NTB/Mataram Office
1
3
Cars/Months
2.6.2.3
NTT/Kupang Office
1
3
Cars/Months
2.6.3.1
2.6.3.2
2.6.3.3
Fixed Rate
2.068.750.000
remark
Cars/Months
2.6.2.2
2.6.3
remark
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OSP Office qty
Amount (IDR)
643.950.000
2.6.1.1
2.6.2
Unit Price
Fixed Rate
141
6.250.000
881.250.000
95
6.250.000
593.750.000
95
6.250.000
593.750.000
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office
2.950.000.000
NTB Province
1.437.500.000
Mataram
1
3
Cars/Months
Lombok Tengah
1
3
Cars/Months
Lombok Timur
1
3
Cars/Months
Bima
1
3
Cars/Months
Sumbawa
1
3
Cars/Months
Sumba Timur
1
3
Cars/Months
Ende
1
3
Cars/Months
Kota Kupang
1
3
Cars/Months
Fixed Rate
49
6.250.000
306.250.000
49
6.250.000
306.250.000
48
6.250.000
300.000.000
48
6.250.000
300.000.000
36
6.250.000
225.000.000
NTT Province
900.000.000 Fixed Rate
48
6.250.000
300.000.000
48
6.250.000
300.000.000
48
6.250.000
300.000.000
BALI Province
612.500.000
Klungkung
1
3
Cars/Months
Kota Denpasar
1
3
Cars/Months
Fixed Rate
49
6.250.000
306.250.000
49
6.250.000
306.250.000
2.6.4
MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc)For Assistant CD Mnandiri of City Coordinators 240.500.000
2.6.4.1
NTB Province
2.6.4.2
27.500.000
Lombok Barat
1
3
MCycle/Months
Sumbawa
1
3
MCycle/Months
Kabupaten Bima
1
3
MCycle/Months
NTT Province
Fixed Rate
49
500.000
24.500.000
3
500.000
1.500.000
3
500.000
1.500.000
141.000.000
2.6.4.3
Sumba Barat
1
3
MCycle/Months
47
500.000
23.500.000
Timur Tengah Selatan
1
3
MCycle/Months
45
500.000
22.500.000
Belu
1
3
MCycle/Months
47
500.000
23.500.000
Sikka
1
3
MCycle/Months
48
500.000
24.000.000
Ngada
1
3
MCycle/Months
48
500.000
24.000.000
Manggarai
1
3
MCycle/Months
47
500.000
23.500.000
Fixed Rate
BALI Province
72.000.000
Badung
1
3
MCycle/Months
Buleleng
1
3
MCycle/Months
Gianyar
1
3
MCycle/Months
TOTAL
Fixed Rate
49
500.000
24.500.000
46
500.000
23.000.000
49
500.000
24.500.000
5.903.200.000
2.7 REPORTING EXPENSES CONTRACT AMENDMENT 10 No.
DESCRIPTION Vol
2.7.1
REGULAR REPORT
Time Eks
Unit
Amount (IDR)
59.625.000
Inception Report
0
15 Expl
30
50.000
1.500.000
Monthly Report
3
15 Expl
570
25.000
14.250.000
Quarterly Report
0
15 Expl
225
35.000
7.875.000
Annual Report
0
15 Expl
30
75.000
2.250.000
Draft Final Report
0
20 Expl
40
125.000
5.000.000
Final Report (Indonesia & English)
0
40 Expl
80
150.000
12.000.000
Executive Summary (Indonesia & English)
0
40 Expl
80
200.000
16.000.000
15
50.000
750.000
Inception Report II
2.7.2
Unit Price
Time Eks
SPECIAL REPORT
Unit
42.000.000
Performance Evaluation of OSP
0
15 Expl
135
75.000
10.125.000
Training Activity Report
0
50 Expl
150
75.000
11.250.000
Complaint Resolution Follow-up Report
3
5 Expl
215
75.000
16.125.000
Workshop Findings and Results
0
20 Expl
60
75.000
4.500.000
TOTAL
101.625.000
3.1 BREAKDOWN OF TRAINING ACTIVITY 2013 [ FIXED ]
CONTRACT AMENDMENT 10 No.
DESCRIPTION Vol
3.1.1
Time Days
IN REGIONAL LEVELS (Denpasar)
OSP Coordination Meeting
1
2
Kits
Ptcp
Instr
44
4
49
Speaker honorarium
3.1.2
4
Time Days
IN PROVINCIAL LEVELS
Ptcp
Instr
Unit Price
Amount (IDR)
Unit
0
Man/Days
0
350.000
0
Piece
0
50.000
0
Person
0
500.000
0
Unit
57.596.600
a
OSP Consolidation Bali
1
1
29
2
Man/Days
31
100.000
3.100.000
b
OSP Consolidation NTB
1
1
41
2
Man/Days
43
100.000
4.300.000
c
OSP Consolidation NTT
1
1
33
2
Man/Days
0
100.000
0
1
5
6
2
Man/Days
0
100.000
0
1
3
62
6
Man/Days
177
200.000
33.596.600
1
3
108
10
Man/Days
0
200.000
0
f
Advance Training/Couching PLPBK for City Coordinator Assistant UP Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Special Training for Kelurahan Facilitators (Technic)
g
Special Training for Kelurahan Facilitators (Economic)
1
3
59
6
Man/Days
0
200.000
0
h
Special Training for Kelurahan Facilitators (Social)
1
3
89
8
Man/Days
0
200.000
0
Special Training for Senior Facilitators
1
3
60
6
Man/Days
78
200.000
15.600.000
d e
i j
Training of AKP & Planning for Local Government
1
5
46
4
Man/Days
0
200.000
0
k
Special Training for Technical Team of PLPBK
1
4
36
2
Man/Days
0
200.000
0
l
Speaker honorarium
48
Person
2
500.000
1.000.000
3.1.3
a b c
Time Days
IN CITY/REGENCY LEVELS
Thematic Discussion / Reflection of KBP Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Speaker honorarium
Ptcp
Instr
Unit
34.275.000
1
1
420
2
Man/Days
228
100.000
22.800.000
1
1
357
0
Man/Days
153
75.000
11.475.000
2
Person
0
500.000
0
T O T A L
91.871.600
3.2 BREAKDOWN OF TRAINING ACTIVITY 2014 [ FIXED ]
No.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol
3.2.1
IN REGIONAL LEVELS (Denpasar)
OSP Coordination Meeting
Time Days
2
2
Kits
Ptcp
IN PROVINCIAL LEVELS
0
4 Man/Days
0
350.000
0
49
Piece
0
50.000
0
Person
0
500.000
0
4
Time Days
Unit
Amount (IDR)
44
Speaker honorarium
3.2.2
Instr
Unit Price
Ptcp
Instr
Unit
113.947.350
a
OSP Consolidation Bali
3
1
29
2
Man/Days
0
100.000
0
b
OSP Consolidation NTB
3
1
41
2
Man/Days
0
100.000
0
c
OSP Consolidation NTT
3
1
33
2
Man/Days
0
100.000
0
3
5
6
2
Man/Days
0
100.000
0
e
AdvanceTraining/Couching PLPBK for City Coordinator Assistant UP Special Training for Kelurahan Facilitators (Technic)
1
3
108
6
Man/Days
90
200.000
13.483.500
f
Special Training for Kelurahan Facilitators (Economic)
1
3
59
4
Man/Days
48
200.000
7.633.150
g
Special Training for Kelurahan Facilitators (Social)
1
3
89
6
Man/Days
48
200.000
7.637.050
h
Special Training for Senior Facilitators
1
3
60
6
Man/Days
48
200.000
7.719.050
i
Pelatihan Dasar Pemda
1
4
46
4
Man/Days
0
200.000
0
j
Training of AKP & Planning for Local Government
1
5
46
2
Man/Days
0
200.000
0
k
Training of Poverty Budgeting for Local Government
1
4
46
d
Speaker honorarium
2
Man/Days
0
200.000
0
36
Person
0
500.000
0
Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder Pelatihan Penguatan Pemda dan Stakeholder
1
2
8
2
Man/Days
0
200.000
0
1
5
108
8
Man/Days
0
350.000
0
Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator Pelatihan Penguatan Askot dan fasilitator
1
2
26
2
Man/Days
0
200.000
0
1
5
383
26
Man/Days
0
200.000
0
Pelatihan Dasar PLPBK (Lokasi baru tahun 2012)
1
6
89
8
Man/Days
0
200.000
0
p
Pelatihan Penguatan PLPBK (Lokasi baru 2012)
1
4
89
8
Man/Days
0
200.000
0
q
Pelatihan Dasar PLPBK
1
6
125
16
Man/Days
498
200.000
71.038.500
r
Pelatihan Penguatan PLPBK
1
4
125
16
Man/Days
0
200.000
0
s
Pelatihan Tim Teknis PLPBK
1
4
41
6
Man/Days
0
350.000
0
t
Konsolidasi Pemandu Pelatihan PLPBK
2
1
8
4
Man/Days
0
200.000
0
Pelatihan Dasar PLPBK
1
6
141
16
Man/Days
0
200.000
0
Pelatihan Penguatan PLPBK
1
4
141
16
Man/Days
0
200.000
0
l m n o
Pelatihan Tim Teknis PLPBK
1
4
Man/Days
0
350.000
0
u
Konsolidasi Pelatihan khusus Fasilitator
1
1
24
2
Man/Days
0
200.000
0
v
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS,
1
3
89
4
Man/Days
36
200.000
5.436.100
w
Konsolidasi Pemandu Pelatihan KSB
2
1
6
3
Man/Days
0
200.000
0
Pelatihan Dasar KSB
1
6
52
12
Man/Days
0
200.000
0
Pelatihan Penguatan KSB
1
3
52
12
Man/Days
0
200.000
0
8
Person
2
500.000
1.000.000
Narasumber
3.2.3
Time Days
IN CITY/REGENCY LEVELS
Ptcp
Instr
Unit
12.650.000
a
Thematic Discussion / Reflection of KBP
3
1
420
2
Man/Days
74
100.000
7.400.000
b
Consolidation of Kelurahan Facilitators, City Coordinators Assistants Speaker honorarium
6
1
357
0
Man/Days
70
75.000
5.250.000
2
Person
0
500.000
0
c
T O T A L
126.597.350
3.3 BREAKDOWN OF TRAINING ACTIVITY 2015 [ FIXED ]
No.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol
3.2.1
IN REGIONAL LEVELS (Denpasar)
Time
Days
Ptcp
Unit
Amount (IDR)
19.435.400
OSP Coordination Meeting
2
2
16
2 Man/Days
54
350.000
17.200.000
Kits
2
1
16
2
Piece
27
50.000
1.235.400
2
Person
2
500.000
Speaker honorarium
3.2.2
Instr
Unit Price
IN PROVINCIAL LEVELS
Time
Days
Ptcp
Instr
Unit
1.000.000
437.230.000
a.1
OSP Consolidation Bali
2
1
25
2
Man/Days
17
100.000
1.700.000
a.2
OSP Consolidation NTB
2
1
26
2
Man/Days
27
100.000
2.700.000
a.3
OSP Consolidation NTT
2
1
32
2
Man/Days
34
100.000
3.400.000
b.1
1
1
36
8
Man/Days
42
200.000
8.400.000
b.2
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan Program Lanjutan
1
5
362
36
Man/Days
1.785
200.000
356.248.600
c.1
Konsolidasi Pemandu Pelatihan Pemerintah Daerah
1
1
15
4
Man/Days
0
200.000
0
c.2
Pelatihan Pemerintah Daerah
1
3
149
15
Man/Days
0
350.000
0
d
Pelatihan SIM
1
3
22
6
Man/Days
61
200.000
9.466.400
e
Pelatihan Dasar PLPBK
1
6
50
6
Man/Days
186
200.000
36.715.000
f
Pelatihan Penguatan PLPBK
1
3
50
6
Man/Days
93
200.000
18.600.000
g
Pelatihan Tim Teknis Pemda
1
4
41
6
Man/Days
0
350.000
0
3.3.3
IN CITY/REGENCY LEVELS
a b c
Time Days Ptcp Instr
Thematic Discussion / Reflection of KBP, city changer, FK BKM Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Speaker honorarium
Unit
32.678.951
2
1
440
40
Man/Days
142
3
1
362
24
Man/Days
18
Person
100.000
14.200.000
229
75.000
16.478.951
4
500.000
2.000.000
T O T A L
489.344.351
3.4 BREAKDOWN OF TRAINING ACTIVITY 2016 [ FIXED ]
No.
CONTRACT AMENDMENT 10
DESCRIPTION
Vol
3.2.1
3.2.2
IN REGIONAL LEVELS (Denpasar)
Time
Days
Ptcp
Instr
Unit Price
Unit
29.200.000
OSP Coordination Meeting
1
2
16
2 Man/Days
67
Kits
1
1
16
2
Piece
Speaker honorarium
1
2
Person
IN PROVINCIAL LEVELS
Time
Days
Ptcp
Instr
Amount (IDR)
350.000
23.450.000
55
50.000
2.750.000
6
500.000
3.000.000
Unit
889.750.000
a
OSP Consolidation Bali
1
2
23
2
Man/Days
150
100.000
15.000.000
b
OSP Consolidation NTB
1
2
31
2
Man/Days
198
100.000
19.800.000
c
OSP Consolidation NTT
1
2
30
2
Man/Days
192
100.000
19.200.000
d
Konsolidasi Pemandu Pelatihan Fasilitator
1
2
36
8
Man/Days
88
200.000
17.600.000
e
Pelatihan Fasilitator Man/Days
3.040
200.000
608.000.000
760
50.000
38.000.000
e.1
In class training
1
8
362
36
e.2
On the Job training (praktek lapangan)
1
2
362
36
e.3
Transport (sewa bus)
1
2
8
e.4
Kits
1
1
380
36
Konsolidasi Pemandu Pelatihan khusus Utk Fasilitator Pelatihan Fasilitator (lokasi 40 Kota/Kabupaten)
1
2
9
4
f g
Days/Unit
Man/Days
16
3.000.000
48.000.000
394
50.000
19.700.000
15
350.000
5.250.000
g.1
In class training
1
6
26
g.2
On the Job training (praktek lapangan)
1
2
26
g.3
Transport (sewa bus)
1
2
2
g.4
Kits
1
1
40
Pelatihan Perencanaan Bagi TAPP (Khusus 40 Kota)
1
6
16
Kits
1
Speaker honorarium
1
h
i
3.3.3
2
Man/Days
2
4
200.000
0
114
350.000
39.900.000
56
50.000
2.800.000
4
3.000.000
12.000.000
40
50.000
2.000.000
Man/Days
115
350.000
40.250.000
Piece
25
50.000
1.250.000
Days/Unit
25
0
2
Person
2
500.000
1.000.000
4
Man/Days
0
350.000
0
Piece
0
50.000
0
4
Person
0
500.000
0
Pelatihan Perhitungan Luasan Kumuh Utk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa)
1
Kits
1
Speaker honorarium
1
Time
IN CITY/REGENCY LEVELS
2
88 120
Days
Ptcp
Instr
Unit
213.550.000
a
Diskusi Tematik di Kota/Kabupaten
0
1
400
40
Man/Days
880
100.000
88.000.000
b
Konsolidasi/KBIK Kabupaten
0
1
362
24
Man/Days
1.274
75.000
95.550.000
c
Speaker honorarium
3
20
Person
60
500.000
30.000.000
Man/Days
0
350.000
0
Piece
0
50.000
0
0
500.000
0
d
Cove Days Ptcp Instr rage 2 2 20 2
Pelatihan Pokja PKP Kits
2
Speaker honorarium
2
T O T A L
30 2
Unit
Person
1.132.500.000
4. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ] 2013 - 2016 CONTRACT AMENDMENT 10 No.
DESCRIPTION Vol
4,1
4.1.1
Unit Price
PROVINCIAL LEVELS (Prov NTB, NTT & Prov BALI)
Lokakarya Review Propinsi/midterm
Amount (IDR)
708.496.600
Prov/City
Days
Time
Ptcp
Instr
Unit
645.496.600
Workshop Activities
3
2
1
60
Man/Days
360
350.000
126.000.000
Press Conference
3
1
1
10
Man/Days
30
200.000
6.000.000
Provincial Key Speakers
3
1
1
3
Man/Days
9
500.000
4.500.000
Workshop Kits
3
1
1
83
Piece
237
50.000
11.850.000
Workshop Activities
3
2
1
75
Man/Days
360
350.000
126.000.000
Press Conference
3
1
1
10
Man/Days
8
200.000
1.600.000
Provincial Key Speakers
3
1
1
3
Man/Days
6
500.000
3.000.000
Workshop Kits
3
1
1
98
Piece
116
50.000
5.800.000
a. Kegiatan Lokakarya
1
2
1
100
Man/Days
200
350.000
61.196.600
b. Press Conference
1
1
1
5
Man/Days
5
200.000
1.000.000
c. Nara Sumber Provinsi
1
1
1
3
Man/Days
3
500.000
1.500.000
d. Kits Lokakarya
1
1
1
125
Piece
125
50.000
6.250.000
2
1
125
Man/Days
750
350.000
262.500.000
Man/Days
9
500.000
4.500.000
Man/Days
15
200.000
3.000.000
Man/Days
416
50.000
20.800.000
Lokakarya Sosialisasi Kumuh
Kegiatan Thn 2016 1 Lokakarya Provinsi
4.1.2
a. Accomodation
3
b. Resources Person
3
1
c. Press Conference
3
1
5
d. Workshop Kits
3
1
150
3
Workshop Media
Prov/City
Ptcp
Instr
Days
Time
Workshop Activities
3
2
1
Provincial Key Speakers
3
1
Workshop Kits
3
1
Workshop Activities
3
Provincial Key Speakers Workshop Kits
3
Unit
32.500.000
20
Man/Days
80
350.000
28.000.000
1
2
Man/Days
1
25
Piece
4
500.000
2.000.000
50
50.000
2.500.000
2
1
20
Man/Days
0
350.000
0
3
1
1
2
Man/Days
0
500.000
0
3
1
1
25
Piece
0
50.000
0
a. Kegiatan Workshop
1
2
1
20
Man/Days
0
350.000
0
b. Narasumber Workshop
1
1
1
2
Man/Days
0
500.000
0
c. Kits Workshop
1
1
1
25
Piece
0
50.000
0
Workshop Media
4.1.3
4.1.4
Articles/News
Prov/City
Days
Time
Ptcp
Instr
Unit
5.000.000
Articles/News
3
1
2
1
Time
6
500.000
3.000.000
Articles/News
3
1
2
1
Time
2
1.000.000
2.000.000
TV Talkshow
Prov/City
TV Talkshow
3
Days
Time
1
2
Ptcp
1
Instr
Unit
Time
25.500.000
3
1.000.000
3.000.000
CONTRACT AMENDMENT 10 No.
DESCRIPTION Vol
TV Talkshow
4,2
4.2.1
3
1
2
1
Unit Price
Time
3
7.500.000
CITY/REGENCY LEVELS
Workshop on Midterm Review
Amount (IDR)
22.500.000
1.218.900.000
Prov/City
Days
Time
Ptcp
Instr
Unit
1.163.400.000
Workshop Activities
20
2
1
35
Man/Days
980
200.000
196.000.000
Press Conference
20
1
1
10
Man/Days
140
100.000
14.000.000
Provincial Key Speakers
20
1
1
2
Man/Days
28
300.000
8.400.000
Workshop Activities
20
2
1
60
Man/Days
0
200.000
0
Press Conference
20
1
1
10
Man/Days
0
100.000
0
Provincial Key Speakers
20
1
1
2
Man/Days
0
300.000
0
a. Workshop Activities
20
2
1
60
Man/Days
1.080
250.000
266.500.000
b. Press Conference
20
1
1
10
Man/Days
125
100.000
12.500.000
c. Provincial Key Speakers
20
1
1
5
Man/Days
38
300.000
11.400.000
a. Workshop Activities
15
1
1
47
Man/Days
0
200.000
0
b. Press Conference
15
1
1
5
Man/Days
0
100.000
0
c. Provincial Key Speakers
15
1
1
2
Man/Days
0
300.000
0
15
2
1
60
Man/Days
0
250.000
0
Accomodation
20
1
1
63
Resources Person
20
Press Conference
20
10
Workshop Kits
20
70
2
63
Lokakarya Sosialisasi Kumuh
Lokakarya Orientasi PLPBK
Lokakarya PLPBK Workshop Activities
Kegiatan Thn 2016 1
2
Lokakarya 2
Man/Days
1.283
200.000
256.600.000
2
Man/Days
40
300.000
12.000.000
Man/Days
155
100.000
15.500.000
Man/Days
1.390
50.000
69.500.000
2
Man/Days
130
200.000
26.000.000
2
Man/Days
4
300.000
1.200.000
Man/Days
20
100.000
2.000.000
Man/Days
144
50.000
7.200.000
Time
6
7.500.000
45.000.000
Time
32.000
1.500
48.000.000
Time
6
5.000.000
30.000.000
Lokakarya Khusus Accomodation
2
Resources Person
2
Press Conference
2
10
Workshop Kits
2
70
1
1
2
3
Penayangan di TV Berita daerah
4
Pengembangan Newsletter
20
5
Exibithion
10
1
1
-
6
Workshop (Forum Konsultasi)
2
2
3
30
360
350.000
126.000.000
Workshop Kits
2
3
40
240
50.000
12.000.000
Resources Person
2
3
2
12
300.000
3.600.000
4.2.2
Radio Talkshow
3
Prov/City
1
2
1
4
Days
Time
400
Ptcp
Instr
Unit
Radio Talkshow
20
1
6
-
Time
Radio Talkshow
20
1
3
-
Time
10.500.000
21 -
500.000 500.000
10.500.000 0
CONTRACT AMENDMENT 10 No.
DESCRIPTION Vol
4.2.3
4.2.4
4.2.5
4.3
Media Field Visit
Prov/City
Days
Time
Ptcp
Instr
Unit
Media Field Visit
20
1
3
-
Time
Media Field Visit
20
1
2
-
Time
Articles/News
Prov/City
Days
Time
Ptcp
Instr
20
1
4
-
Time
Articles/News
20
1
3
-
Time
Prov/City
Days
Time
Ptcp
Instr
15 0
500.000 500.000
20
1
1
-
Time
Exibithion
20
1
1
-
Time
7.500.000 0
12.500.000
25 0
500.000 500.000
Unit
Exibithion
Amount (IDR)
7.500.000
Unit
Articles/News
Exibithion
Unit Price
12.500.000 0
25.000.000
0 5
5.000.000 5.000.000
0 25.000.000
800.000.000
FIXED COST
Biaya Penyusunan Dokumen RPLP/RTPLP : Prov/City a.
Tenaga Ahli Pendamping Masyarakat
16
b.
Sosialisasi Tingkat Kelurahan
c.
Forum Konsultasi dan Uji Publik
d.
Peralatan Survey, dukungan FGD/
Person Time 1
3
Ptcp
Instr
Unit MM
48
5.000.000
240.000.000
16
LS
16
5.000.000
80.000.000
16
LS
16
5.000.000
80.000.000
16
LS
16
15.000.000
240.000.000
16
LS
16
10.000.000
160.000.000
rembug dan Penggandaan dokumen RPLP dan Peta e.
Penguatan Masyarakat/TIPP atau DED (opsional)
T O T A L
2.727.396.600
