: Integrated Community Driven Development (ICDD) Project - Phase II & III. In Join Venture With PT. Laras Sembada

PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PEMBINAAN KAWASAN PERMUKIMAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan Nama Konsultan

: Integrated Community Driven Development (ICDD) Project - Phase II & III : PT. Surya Abadi Konsultan In Join Venture With PT. Laras Sembada : Jl. Banyu Urip No. 217, Surabaya : (NAD, North Sumatera, West Sumatera, Riau, Riau Island Provinces) : HK.02.03/OC-1/IDB-ICDD/SATKER-PKP/017/2013 - 07 Maret 2013 : Amandemen No.07, tanggal 29 Mei 2015 : 07 Maret 2013 s.d 31 Desember 2015

Alamat Konsultan Propinsi / OC Nomor & Tanggal Kontrak Amandemen Kontrak Periode Kontrak

DESCRIPTION

NO

AMENDEMENT CONTRACT NO. 7

REMUNERATION

39.659.708.000

1.1

PROFESSIONAL STAFF

33.263.665.000

1.2

SUPPORTING STAFF

II

DIRECT REIMBURSABLE COST

2.1

MOBILIZATION / DEMOBILIZATION

2.2

HOUSING ALLOWANCE

2.3

DUTY TRAVEL EXPENSES NAD

2.4

DUTY TRAVEL EXPENSES SUMATERA UTARA

1.350.972.200

2.5

DUTY TRAVEL EXPENSES SUMATERA BARAT

1.400.536.100

2.6

DUTY TRAVEL EXPENSES RIAU

2.7

DUTY TRAVEL EXPENSES KEP. RIAU

2.8

OFFICE OPERATIONAL EXPENSES

2.835.340.605

2.9

OFFICE EQUIPMENT EXPENSES

1.305.200.000

2.10

RENTAL EXPENSES

8.863.490.000

2.11

REPORTING EXPENCES

I

6.396.043.000 18.464.211.475 99.800.000 570.250.000 191.320.950

925.971.720 895.429.900

25.900.000

III

TRAINING ACTIVITY EXPENSES

3.1

Training in Regional Levels

3.2

Training in Provincial Levels

4.744.428.325

3.3

Training in City/Regency Levels

1.908.869.300 4.909.288.900

IV

SOCIALIZATION ACTIVITY EXPENSES

4.1

Socialization Activity in Provincial Levels

4.2

Socialization Activity in City/Regency Levels GRAND TOTAL ( I + II + III + IV )

6.734.226.625 80.929.000

786.899.400 4.122.389.500 69.767.435.000

I. REMUNERATION NO.

NAME

POSITION

AMENDEMENT CONTRACT NO. 7 Vol

Rate

I. 1 PROFESSIONAL STAFF I.1.1

OC LEVEL

A

Program Director

1

Ferry Setyawan, S.Si, M.Si

Program Director

26,5

Ferry Setyawan, S.Si, M.Si

Program Director

7,0

Muhammad Jumhadi, S.Ag

a. Assisten of PD for Consolidation & Reporting

15,7

Imam Asfahani, S.Ag

a. Assisten of PD for Consolidation & Reporting

17,8

Kaharudin M. Usman, SH

b. Assisten of PD for Legal & HCU

15,2

Awaluddin Siregar

b. Assisten of PD for Legal & HCU

17,8

2

3

B B.1

1.596.910.000

Province Level

31.666.755.000

Propinsi NAD (Banda Aceh)

2.122.690.000

1

Drs. Benny Supriyadi

Provincial Team Leader

5,5

2

Arif, SP

Monev Specialist

9,5

3

Abu Hasan As'ari, S.Ag

a. Sub Spec. for Monev

5,5

4

Muhammad Abduh, ST

MIS Specialist

8,8

5

Heriyanto, Spd

Socialization Specialist

9,5

6

Mad Enoh, SP

Training Specialist

5,5

Ma'mun Suryana

Training Specialist

4,0

Hendra Asmen, ST

Infrastructure Specialist

5,5

Lisa Afianti


4,0

Tursaman, SE

Micro Fin & Fin.Mgmt Spec.

5,5

Yadi Sentosa


4,0

7

8

a.1. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.5. Sub Proff. Financial (Community Grand)

9

Lena Afrina

10

Ferry Suryawan

11

Nurhasanah

12

Fahriansyah

13

Dwijayanti

14

Tedy Dermawan

b.1. Sub Proff. Administration (Fix Cost)

9,5

15

Hendra Saputra


9,5

16

Hamami, S.Sos

Local Gov & Public Policy Spec

-

Syaifulsyah, SE


8,5

17

Nur Wahidah, SE, M.sc

Livelihood & SME's Specialist

9,5

18

Sabirin Sahputra

Urban Planner Specialist

-

Ary Yondra

Urban Planner Specialist

9,5

B.2 1

2

3

Amount 33.263.665.000

9,5 9,5 9,5 9,5 6,5

Propinsi Sumatera Utara (Medan)

9.659.730.000

Estefanus Wolok, ST


7,5

Drs. Bajang Achmadi


18,8

Drs. Bajang Achmadi


Roby Batubara, ST

Monev Specialist

26,5

Roby Batubara, ST

Monev Specialist

7,0

Awaluddin Siregar, SH


7,0

15,7

Remuneration // 2 of 67

NO.

NAME

POSITION


4

5

6

7

8

9

10

11


16,5

Zulkifli Siregar, S.Kom

MIS Specialist

26,5

Zulkifli Siregar, S.Kom

MIS Specialist

7,0

Raziza Malindawati, SP


15,7

Taufik Hidayat


17,8

Nurwino Wajib, ST

Training Specialist

26,5

Nurwino Wajib, ST

Training Specialist

7,0

Dra. Roswaty M.Ed.

a. Sub Spec. for Training

-

Rd. Agus Vuttawan


22,0

Rd. Agus Vuttawan


7,0

Ir. Syafriadi Ma'aruf


26,5

Ir. Syafriadi Ma'aruf


7,0

Zulhan Hadi Lubis, ST

a. Sub Spec. for Infrastructure

26,5

Zulhan Hadi Lubis, ST

a. Sub Spec. for Infrastructure

7,0

Samuel Abel Tanta S, SE


26,5

Samuel Abel Tanta S, SE


7,0

Drs. Armin Lubis Drs. Armin Lubis

12

Dewi Astuti Dewi Astuti

13

Tri Febrianti Handayani Lilis Ernawaty Hutagaol, SE Lilis Ernawaty Hutagaol, SE

14

Supriyadi Supriyadi

15

Rita Malpinas Saragi Rita Malpinas Saragi

16

Adi Faomasi Buulolo Adi Faomasi Buulolo

17

Nia Tesalonika Nia Tesalonika

18

Rofiqoh Rofiqoh

19

20

21

Rate

Muliadi Torong

a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.5. Sub Proff. Financial (Community Grand) a.5. Sub Proff. Financial (Community Grand) a.6. Sub Proff. Financial (Community Grand) a.6. Sub Proff. Financial (Community Grand) a.7. Sub Proff. Financial (Community Grand) a.7. Sub Proff. Financial (Community Grand) a.8. Sub Proff. Financial (Community Grand) a.8. Sub Proff. Financial (Community Grand)

Amount

26,5 7,0 26,5 7,0 3,5 14,0 7,0 26,5 7,0 26,5 7,0 24,0 7,0 26,5 7,0 26,5 7,0

Erwin Yuswardin Lubis


9,0

Nurhijrah, SE


17,0

Nurhijrah, SE


7,0

Eka Oktarina Pohan


26,5

Eka Oktarina Pohan


7,0

Susanti, S.Sos., M.Si


15,7

Muhammad Jumhadi, S.Ag


17,8 Remuneration // 3 of 67

NO.

NAME

POSITION


22

23

B.3 1

2

3

4

5

6

7

8

9


-

Elly Rahayu


25,5

Elly Rahayu


7,0

Ary Yondra

Urban Planner Specialist**)

-

Juli Ervina, ST


15,7

Andi


-

Nazriansyah


16,5

Indro Budiono, S.Psi


15,7

Afriadi, M.Si


17,8

Joni Hardi, S.Pt

Monev Specialist

15,7

Totok Priyanto, SE

Monev Specialist

17,8

Risyanto Rahman, SH


26,5

Risyanto Rahman, SH


7,0

H. Zainul Mushoffie, ST

MIS Specialist

-

M. Ali Firman Tri Wibowo, S.MB

MIS Specialist

5,0

Muhammad Abduh

MIS Specialist

17,0

Muhammad Abduh

MIS Specialist

7,0

Robby Hotter


26,5

Robby Hotter


7,0

Zulfadli Muchtar, S.ThI

Training Specialist

9,5

Hendri Matias, S.Sos

Training Specialist

5,6

Zulfadli Muchtar, S.ThI

Training Specialist

17,8

Muslim, ST


26,5

Muslim, ST


7,0

Roza Hardeni, SE


26,5

Roza Hardeni, SE


7,0

Ferdiansyah

a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.5. Sub Proff. Financial (Community Grand) a.5. Sub Proff. Financial (Community Grand)

Propinsi Sumatera Barat (Padang)

Ferdiansyah 10

Rurry Lestarie Rurry Lestarie

11

Yulistia Fatimah Fatimah

12

Arravanco Ascesto Arravanco Ascesto

13

Novriyo Della Akhyar Novriyo Della Akhyar

14

15

16

Rate

Daniel Collyn Damani, SE, MM

Amount

8.434.865.000

26,5 7,0 26,5 7,0 7,5 14,0 7,0 26,5 7,0 26,5 7,0

Naomi De Marcia


1,0

Ibrahim Al Hadid


24,0

Ibrahim Al Hadid


7,0

Nuraisyah


26,5

Nuraisyah


7,0

Dini Yusron

c.1. Sub Proff. Keuangan Mikro Syariah


NO.

NAME

POSITION


Rate

M. Ridwan


14,0

17

Maulana


14,0

18

M. Ade Fadhillah Assidiq


-

Islah Milono


14,0

Ir. Afriadi, M.Si


15,7

Hendri Matias, S.Sos


17,8

Fauzan, SE


26,5

Fauzan, SE


Lisa Risna, ST


26,5

Lisa Risna, ST


7,0

19

20

21

B.4 1

2

3

4

5

6

7

8


15,7

Muhammad Irfan, ST


10,8

Muhammad Irfan, ST


Drs. Sapto Nugroho

Monev Specialist

Drs. Sapto Nugroho

Monev Specialist

Raden Rusdianto, S.Kom

MIS Specialist

19,5

Alamsyah Putra Lubis

MIS Specialist

12,0

Danu Umbara, SE


26,5

Danu Umbara, SE


7,0

Jaja Sumantri, S.Sos

Training Specialist

23,5

Raziza Malindawati

Training Specialist

9,0

Ir. Indra Wijaya


26,5

Ir. Indra Wijaya


7,0

Ery Kusmedi


15,7

Erfan Ashari


17,8

Mad Saputra Mad Saputra

10

11

12

B.5 1

2

3

5.829.155.000

Totok Priyanto, SE

Nora Diana 9

7,0

Propinsi Riau (Pekanbaru)

Nora Diana

Amount

a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand)

7,0 26,5 7,0

26,5 7,0 26,5 7,0

Rusmani Said, SE


26,5

Rusmani Said, SE


7,0

Dewi Sofia


25,5

To Be Name


7,0

Lola Lolita, ST


-

To Be Name


-

Propinsi Kepulauan Riau (Tanjung Pinang)

5.620.315.000

Muhammad Irfan, ST


15,7

Joni Hardi, S.Pt


17,8

Danlipasko Timisela, SE

Monev Specialist

26,5

Danlipasko Timisela, SE

Monev Specialist

7,0

Iskandar Nasution, S.Kom.

MIS Specialist

-

Bambang Suryono, S.Kom

MIS Specialist

25,5

Bambang Suryono, S.Kom

MIS Specialist


NO.

NAME

POSITION


4

5

6

7

Rate

Suwisnu


6,5

Rudi Rosyidi


19,5

Rudi Rosyidi


7,0

Imam Asfahani, S.Ag

Training Specialist

15,7

Ramdan Muhammad

Training Specialist

17,8

Ir. Ugraneta


13,5

Doni Permadi


-

Hendra Asmen


16,5

Sholihul Hadi, SE


5,5

Oriency P. Sitinjak, SE


9,7

Ery Kusmedi, SE


17,8

Romalisa

26,5

9

Ali Murdani

10

Dadan Somdani, S.Ag, MM

a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) Local Gov & Public Policy Spec

Heru Setyo Budi, SP


25,5

Heru Setyo Budi, SP


7,0

M. Kasim Machmud, SE


15,2

Oriency P. Sitinjak, SE


17,8

Juli Ervina, ST


-

To Be Name


-

8

Romalisa

11

12

7,0 16,0 -

I. 2 SUPPORTING STAFF

6.396.043.000

I.2.1

Program Director

1

Wedia Abdul Halim

Office Manager

26,5

Wedia Abdul Halim

Office Manager

7,0

Asneli Lubis

Secretary

26,5

Asneli Lubis

Secretary

7,0

Achmad Syarifudin

Computer Operator

2,5

Hamsyah Fadli

Computer Operator

3,0

Erwinsyah Harahap

Computer Operator

11,0

Lia Syafrida

Computer Operator

17,0

Bebby Mardhani

Secretary

15,7

Lisa Novita

Secretary

17,8

Ismet Azhar

Computer Operator 1

26,5

Ismet Azhar

Computer Operator 1

7,0

Nikmat

Computer Operator 2

26,5

Nikmat

Computer Operator 2

7,0

Makmur

Office Boy

26,5

Makmur

Office Boy

7,0

Ngadimin

Security

26,5

Ngadimin

Security

7,0

Zuraida Aziz, SP

Ass Office Manager

5,5

Ika Fadilla

Ass Office Manager

4,0

Rizka Ade Putri

Secretary

5,5

2

3

I.2.2 1

2

3

4

5

I.2.3 1

2

Amount

304.300.000


286.830.000


91.625.000


NO.

NAME

POSITION


3

4

5

6

I.2.4 1

2

3

4

5

6

I.2.5 1

Rate

Marfah

Secretary

4,0

Sari Natalia

Computer Operator 1

5,5

Khairiandi

Computer Operator 1

1,0

Syarifuddin

Computer Operator 2

5,5

To Be Name

Computer Operator 2

-

Nasrullah

Office Boy

5,5

Syamsudin

Office Boy

3,0

Hendra

Security

9,5


379.325.000

Rossa

Ass Office Manager

13,5

Leonardy Maha P

Ass Office Manager

13,0

Leonardy Maha P

Ass Office Manager

7,0

Zufniati, S.Kom

Secretary

9,5

Dayla May C, S.Kom

Secretary

17,0

Dayla May C, S.Kom

Secretary

7,0

Ibrahim Al Hadid

Computer Operator 1

2,5

Dayla May C, S.Kom

Computer Operator 1

7,0

Leonardy Maha P

Computer Operator 1

4,0

Rossa

Computer Operator 1

2,0

Vani Monita

Computer Operator 1

18,0

Daslim

Computer Operator 2

2,5

Leonardy Maha P

Computer Operator 2

7,0

Maulana Lukman

Computer Operator 2

1,0

Vani Monita

Computer Operator 2

5,0

Yeni Wasmal

Computer Operator 2

1,0

Vebrina Putri Risman

Computer Operator 2

17,0

Silus

Office Boy

26,5

Silus

Office Boy

7,0

Oswandi

Security

7,5

M. Fadri Anwar

Security

19,0

M. Fadri Anwar

Security

7,0


380.375.000

Agus Djuniar

Ass Office Manager

26,5

Agus Djuniar

Ass Office Manager

7,0

Yunita Safitri

Secretary

2,5

Marzarina Safri

Secretary

24,0

Marzarina Safri

Secretary

7,0

Marzarina Safri

Computer Operator 1

2,5

Indah Nursyiam

Computer Operator 1

24,0

Indah Nursyiam

Computer Operator 1

7,0

Indah Nursyiam

Computer Operator 2

2,5

Meliswati

Computer Operator 2

24,0

Meliswati

Computer Operator 2

7,0

5

Yuliana Pertiwi

Office Boy

33,5

6

Rahmad

Security

26,5

Rahmad

Security

7,0

2

3

4

Amount


NO.

NAME

POSITION


I.2.6 1

2

3

4

5

6

Propinsi Kepulauan Riau (Tanjung Pinang) Ass Office Manager

21,5

Hidayati Anugerah

Ass Office Manager

12,0

Hidayati Anugerah

Secretary

21,5

Diza Meyrianda

Secretary

12,0

Diza Meyrianda

Computer Operator 1

21,5

Nadhia Masturina

Computer Operator 1

12,0

Eva Kardina Yuditha

Computer Operator 2

26,5

Eva Kardina Yuditha

Computer Operator 2

Husni Rozikin

Office Boy

Husni Rozikin

Office Boy

Ricky Juhendra

Security

26,5

Ricky Juhendra

Security

7,0

7,0 26,5 7,0

1.2.7 SUPPORT STAFF KORKOT + ASKOT Provinsi Sumatera Utara

1

Korkot 1 (Kota Medan) 1. Titin Handayani

13,5

Secretary

13,0

Afifah Maya Sari

Secretary

13,5

Dwi Anggriani Tarigan

Computer Operator

13,0

Dwi Anggriani Tarigan

Computer Operator

7,0

Office Boy

1,5

Fransta Wijaya

Office Boy

25,0

Fransta Wijaya

Office Boy

7,0

Secretary

26,5

Korkot 2 (Kota Tebing Tinggi)

Dewi Septiana Lestari 2. Muhammad Rizky Sinaga Muhammad Rizky Sinaga 3. Erna Ningsih Erna Ningsih

Secretary Computer Operator Computer Operator

7,0 26,5 7,0

Office Boy

26,5

Office Boy

7,0

Korkot 3 (Kab. Deli Serdang) 1. Atiya Tunnur

Secretary

1,5

Yane Mutia

Secretary

12,0

Cut Mutia Sari

Secretary

4,0

Dewi Purnama Sari

Secretary

16,0

2. Yane Mutia

Computer Operator

1,5

Cut Mutia Sari

Computer Operator

12,0

Vinky Feronika

Computer Operator

13,0

Vinky Feronika

Computer Operator

7,0

3. Poniem Poniem

4

7,0

Computer Operator

1. Dewi Septiana Lestari

3

1.835.600.000

Secretary

3. Desi Purnamasari

2

4.575.313.000

Afifah Maya Sari

2. Maya Putri Kirana

Amount 378.275.000

Claudia Kristianti

A.

Rate

Office Boy

26,5

Office Boy

7,0

Secretary

26,5

Korkot 4 (Kota Binjai) 1. Rita Damayanti


NO.

NAME

POSITION


Rita Damayanti 2. Susi Setianingsih Susi Setianingsih 3. Mayang Sarifani

5

7,0 13,5 13,0

Shahnaz Hafiza R

Office Boy

7,0

Amount

Secretary

26,5

Secretary

7,0

Korkot 5 (Kota Padang Sidempuan)

Computer Operator

8,5

Sabra

Computer Operator

18,0

Sabra

Computer Operator

3. Sahroni Sahroni

7,0

Office Boy

26,5

Office Boy

7,0

Secretary

26,5

Secretary

7,0

Korkot 6 (Kota Pematang Siantar) 1. Siti Latifah Siti Latifah 2. Sahril Batubara Sahril Batubara 3. Rikijin Sijabat Rikijin Sijabat

Computer Operator

26,5

Computer Operator

7,0

Office Boy

26,5

Office Boy

7,0

Secretary

26,5

Korkot 7 (Kota Tanjung Balai) 1. Juliani Wirdasari Juliani Wirdasari 2. Dewi Tika Dewi Tika

Secretary

7,0

Computer Operator

26,5

Computer Operator

7,0

3. Ricky Yakub Sambas

Office Boy

7,5

Dedi Rosmanto

Office Boy

19,0

Dedi Rosmanto

Office Boy

7,0

Secretary

26,5

Secretary

7,0

Korkot 8 (Kab. Karo) 1. Sulastry Br Ginting Sulastry Br Ginting 2. Supriantho Viator Tarigan

Computer Operator

8,5

Rina Oktaviani br Purba

Computer Operator

10,0

Adelina

Computer Operator

15,0

Office Boy

26,5

Office Boy

7,0

3. Ani Ani

9

26,5

Computer Operator

Office Boy

2. Yusnidar

8

Computer Operator

Office Boy

Satila

7

Rate

7,0

Shahnaz Hafiza R

1. Satila

6

Secretary

Askot 1 (Kab. Simalungun) 1. Adibah Chaerani Pane

Computer Operator

13,5

Sri Andani

Computer Operator

5,0

Era Nurhaini

Computer Operator

15,0

Office Boy

13,5

2. Sri Andani Laura Marpaung

Office Boy

5,0

Sri Wahyuni

Office Boy


NO.

NAME

POSITION


10

Halimatun Sa'diyah 2. Heriani Br Sinaga Heriani Br Sinaga

Suryani 2. Sihol Sihol

Tina Asmiani Harahap 2. Ikram Fauzi Ikram Fauzi

Wisti Mawarni 2. Iwan Boy Sinamo Iwan Boy Sinamo

Office Boy

7,0

Computer Operator

26,5

Computer Operator

7,0

Office Boy

26,5

Office Boy

7,0

Computer Operator Computer Operator

26,5 7,0

Office Boy

26,5

Office Boy

7,0

Computer Operator

26,5

Computer Operator

7,0

Office Boy

26,5

Office Boy

7,0

Computer Operator

13,5

Putri Afriyani NS

Computer Operator

13,0

Putri Afriyani NS

Computer Operator

7,0

2. Siti Mariam

Office Boy

1,5

Putri Afriyani NS

Office Boy

12,0

Yusri Anggraini Sitorus

Office Boy

13,0

Yusri Anggraini Sitorus

Office Boy

7,0

B.

Propinsi NAD

1

Korkot 1 (Kota Banda Aceh) 1. Ade Vidra Puspita Sari

390.175.000

Secretary

7,5

Secretary

2,0

Computer Operator

7,5

Computer Operator

1,0

Office Boy

9,5

1. Ria Rosika

Secretary

9,5

2. Arif Dwi Cahyo

Computer Operator

9,5

3. Sugeng

Office Boy

9,5

Secretary

9,5

Cut Miswari 2. Cut Miswari Nieky Sabatini 3. Yusri Yunus

3

26,5

Askot 6 (Kab. Asahan) 1. Meirani Situmorang

2

7,0

Office Boy

Askot 5 (Kab. Dairi) 1. Wisti Mawarni

14

Computer Operator

26,5

Askot 4 (Kab. Labuhan Batu) 1. Tina Asmiani Harahap

13

Computer Operator

Askot 3 (Kota Sibolga) 1. Suryani

12

Amount

Askot 2 (Kab. Langkat) 1. Halimatun Sa'diyah

11

Rate

Korkot 2 (Kota Langsa)

Korkot 3 (Kab. Pidie) 1. Isna Dewi


NO.

NAME

POSITION


4

Computer Operator

9,5

3. Abubakar

Office Boy

9,5

1. Nevitra Isniarti

Secretary

9,5

2. Maqfiroh Wahidah

Computer Operator

3,5

Meirizal Amin

Computer Operator

1,0

Nuaraini Bancin

Computer Operator

5,0

Office Boy

9,5

1. Nurbaiti

Secretary

8,0

2. Rosiana

Korkot 5 (Kab. Aceh Tenggara)

Computer Operator

1,0

Annida Wijaya Yusuf

Computer Operator

5,0

Azhari Basar

Computer Operator

2,0

Office Boy

7,0

1. Weny Putri Izzati

Secretary

8,5

Tia Surfah

Secretary

1,0

Computer Operator

8,5

Computer Operator

1,0

Office Boy

8,5

1. Susan Triska

Secretary

8,5

Gustania Fajri

Secretary

1,0

Computer Operator

8,5

Computer Operator

1,0

Office Boy

9,5

3. Deni Darmawan

6

Korkot 6 (Kota Lhokseumawe)

2. Tia Sufrah Andriansyah 3. Andriansyah

7

Korkot 7 (Kab. Aceh Barat)

2. T. Habil Laksamana Yuni Marliana 3. Indra

8

9

10

11

12

Amount

Korkot 4 (Kota Subulussalam)

3. Susi Solin

5

Rate

2. Khairuddin

Korkot 8 (Kab. Gayo Lues) 1.

Secretary

-

2.

Computer Operator

-

3.

Office Boy

-

Askot 1 (Kota Sabang) 1. Desi Fadila

Computer Operator

2.

Office Boy

9,5 -

Askot 2 (Kab. Aceh Tengah) 1. Romy Syafrizal

Computer Operator

9,5

2. Erwin Syahputra

Office Boy

5,0

1. Maulidar

Computer Operator

9,5

2.

Office Boy

Askot 3 (Kab. Aceh Besar)

-

Askot 4 (Kab. Aceh Tamiang) Remuneration // 11 of 67

NO.

NAME

POSITION


Computer Operator

3,5

Zikriatul Ulya

Computer Operator

3,0

Ida Yunita

Computer Operator

3,0

2.

13

Office Boy

1. Asbar Medi

Computer Operator

2.

Office Boy

Propinsi Sumatera Barat

1

Korkot 1 (Kota Padang)

9,5 -

1.324.563.000

Secretary

18,5

Yesi Maiyulini

Secretary

15,0

Computer Operator

26,5

Computer Operator

7,0

Rinaldi 3. Fitriyanti

Office Boy

26,5

Office Boy

7,0

1. Sri Wahyuni, SE

Secretary

17,5

Yosi Maharani

Secretary

4,0

Merry Septia Adhelina

Secretary

12,0

2. Maidina Yunella Putri

Computer Operator

11,5

Deo Hendryan

Computer Operator

5,0

Merry Septia Adhelina

Computer Operator

5,0

Ria Anggrainy

Computer Operator

12,0

Office Boy

26,5

Office Boy

7,0

Secretary

9,5

Septia Fitri Jayanto

Secretary

17,0

Septia Fitri Jayanto

Secretary

7,0

Fitriyanti

Korkot 2 (Kota Sawahlunto)

3. Mimi Asyuarti Mimi Asyuarti

Korkot 3 (Kota Payakumbuh) 1. Yanuar Reviani

2. Dedi Firma

Computer Operator

0,5

Erizal Sandi

Computer Operator

26,0

Erizal Sandi

Computer Operator

7,0

3. Lusiamitra Lusiamitra

4

-

1. Ryan Trika Sari

2. Rinaldi

3

Amount

Askot 5 (Kab. Aceh Selatan)

C.

2

Rate

1. Wahyu Murtika

Office Boy

26,5

Office Boy

7,0

Korkot 4 (Kota Bukittinggi) 1. Dewi Wahyuni, S.Pd

Secretary

2,5

Arifah Rahmi

Secretary

19,0

Vely Karlina

Secretary

12,0

2. Maulana Lukman

Computer Operator

9,5

Yopi Ofiza

Computer Operator

17,0

Yopi Ofiza

Computer Operator

7,0

Office Boy

2,5

3. Arifah Rahmi Rahma Liza

Office Boy

9,0

Dira Sudirman

Office Boy


NO.

NAME

POSITION


Dira Sudirman

5

7,0

1. Adharani Musdalifah

Secretary

14,8

Nofriyanti Rizky

Secretary

18,7

Computer Operator

17,5

Computer Operator

16,0

Office Boy

26,5

Office Boy

7,0

1. Vilka Elfia Nasrul, SE

Computer Operator

3,5

Yofanda Tessa

Computer Operator

13,0

Githa Prima Zoni

Computer Operator

17,0

Office Boy

23,0

Office Boy

7,0

Computer Operator

6,5

Indrianti

Computer Operator

20,0

Indrianti

Computer Operator

Fitri Handayani 3. Yuini Yuini

Askot 1 (Kota Solok)

2. Syahril Syahril 7

Askot 2 (Kab. Sijunjung) 1. Supriadi

2. Budi Pamel

26,5

Office Boy

7,0

1. Nurhaida

Computer Operator

4,5

Fitriani

Computer Operator

9,0

Welya Fitri

Computer Operator

4,0

Intan Yulia Rekha

Computer Operator

16,0

Askot 3 (Kab. Lima Puluh Kota)

2. Jasminar

9

Rasyid Rizki Saputra 2. Muhammad Zikri Muhammad Zikri

-


26,5 7,0

Office Boy

25,5

Office Boy

7,0

Askot 5 (Kota Padang Panjang) 1. Sasmita Sari Sasmita Sari 2. Aryani

11

Office Boy

Askot 4 (Kab. Agam) 1. Rasyid Rizki Saputra

10

7,0

Office Boy

Budi Pamel 8

Amount

Korkot 5 (Kota Pariaman)

2. Trisno Fahrorozi, A.M.d

6

Rate

Office Boy

Computer Operator

26,5

Computer Operator

7,0

Office Boy

13,5

Robbi SF

Office Boy

13,0

Robbi SF

Office Boy

7,0

Askot 6 (Kab. Padang Pariaman) 1. Nola Elpedriana Nola Elpedriana 2. Indra AP Indra AP

Computer Operator

26,5

Computer Operator

7,0

Office Boy

26,5

Office Boy

7,0


NO.

NAME

POSITION


12

1.

Computer Operator

-

2.

Office Boy

-

D.

Propinsi Riau

1

Korkot 1 (Kota Pekanbaru) 1. Samiasih Lestari Samiasih Lestari 2. Hasrida

Secretary

7,0 4,5 9,0

Nurhayati Khasanah

Computer Operator

6,0

Inah Meitasari

Computer Operator

14,0

Office Boy

26,5

Office Boy

7,0

Secretary

26,5

Secretary

7,0

Computer Operator

9,5

Rosmidah

Computer Operator

17,0

Rosmidah

Computer Operator

7,0

Korkot 2 (Kota Dumai)

Putri Febriyani 2. Hariadi. H

3. Surbayani

Office Boy

18,5

Office Boy

15,0

Computer Operator

10,5

Nopa Betri

Computer Operator

16,0

Nopa Betri

Computer Operator

7,0

Office Boy

7,0

Juman

Askot 1 (Kab. Kuantan Singingi) 1. Ety Susanti

2. To Be Name

Askot 2 (Kab. Bengkalis) 1. Yayan Diana

Computer Operator

10,5

Eva Revania

Computer Operator

16,0

Eva Revania

Computer Operator

7,0

Office Boy

7,0

2. To Be Name

5

26,5

Computer Operator

1. Putri Febriyani

4

Secretary

Computer Operator

Alan Kaslan

3

Amount

516.325.000

Murtysol

3. Alan Kaslan

2

Rate

Askot 7 (Kab. Pesisir Selatan)

Askot 3 (Kab. Indragiri Hilir) 1. Ani Jatmiatin Ani Jatmiatin 2. To Be Name

E.

Propinsi Kepulauan Riau

1

Korkot 1 (Kota Batam) 1. Indah Sri Rezeky

Computer Operator

26,5

Computer Operator

7,0

Office Boy

7,0

508.650.000

Secretary

5,5

Miwirza Nindya Ananta

Secretary

9,0

Endi Selvi

Secretary

19,0

2. Dian Indah Silvia

Computer Operator

4,5

Ratih Indriani

Computer Operator

7,0

Andi Selvi

Computer Operator


NO.

NAME

POSITION


Rizki Kurnia Bahri

Computer Operator

3. Totok Santoso

2

Office Boy

7,5

Eny Anggraeni

Office Boy

19,0

Eny Anggraeni

Office Boy

7,0

Secretary

26,5

Secretary

7,0

Shinta Fitriyani 2. Sabena Sabena 3. Rafli Rafli

Computer Operator

26,5

Computer Operator

7,0

Office Boy

26,5

Office Boy

7,0

Askot 1 (Kota Tanjung Pinang) 1. Lalu Irwan Lalu Irwan 2. Bulkaini Bulkaini

4

Amount

Korkot 2 (Kab. Karimun) 1. Shinta Fitriyani

3

Rate

19,0


26,5 7,0

Office Boy

26,5

Office Boy

7,0

Askot 2 (Kab. Bintan) 1. Hengki Priadi Hengki Priadi 2. Winarto Winarto

Computer Operator

26,5

Computer Operator

7,0

Office Boy

26,5

Office Boy

7,0

TOTAL REMUNERATION

39.659.708.000


II DIRECT REEIMBURSABLE COST 2.1. MOBILIZATION / DEMOBILIZATION NO

DESCRIPTION


UNIT Vol

2.1

Rate

Amount

Mobilization / Demobilization

1

Original Place - Medan

Trip

11

1.800.000

19.800.000

2

Original Place - Banda Aceh

Trip

10

2.500.000

25.000.000

3

Original Place - Padang

Trip

10

1.800.000

18.000.000

4

Original Place - Pekanbaru

Trip

10

1.800.000

18.000.000

5

Original Place - Tj. Pinang/Batam

Trip

10

1.900.000

19.000.000

TOTAL

99.800.000

II.1 // 16 of 67

II DIRECT REEIMBURSABLE COST 2.2. HOUSING ALLOWANCE NO.


DESCRIPTION Vol

2.2

Rate

Amount

Housing Allowance OC Level

1

Program Director

33,5

500.000

16.750.000

Province Level (North Sumatera) 1


33,5

500.000

16.750.000

2

Monev Specialist

33,5

500.000

16.750.000

3

MIS Specialist

7,0

500.000

3.500.000

4


33,5

500.000

16.750.000

5

Training Specialist

33,5

500.000

16.750.000

6


7,0

500.000

3.500.000

7


7,0

500.000

3.500.000

8


18,0

500.000

9.000.000

9


31,5

500.000

15.750.000

10


28,5

500.000

14.250.000

Province Level (NAD) 1


5,5

500.000

2.750.000

2

Monev Specialist

9,5

500.000

4.750.000

3

MIS Specialist

9,0

500.000

4.500.000

4


9,5

500.000

4.750.000

5

Training Specialist

9,5

500.000

4.750.000

6


9,5

500.000

4.750.000

7


9,5

500.000

4.750.000

8


8,5

500.000

4.250.000

9


9,5

500.000

4.750.000

10


9,5

500.000

4.750.000

Province Level (West Sumatera) 1


23,0

500.000

11.500.000

2

Monev Specialist

33,5

500.000

16.750.000

3

MIS Specialist

25,0

500.000

12.500.000

4


7,0

500.000

3.500.000

5

Training Specialist

18,0

500.000

9.000.000

6


7,0

500.000

3.500.000

7


33,5

500.000

16.750.000

8


18,0

500.000

9.000.000

9


33,5

500.000

16.750.000 II.2 // 17 of 67

NO.


DESCRIPTION Vol

10


Rate

Amount

7,0

500.000

3.500.000

Province Level (Riau) 1


33,5

500.000

16.750.000

2

Monev Specialist

33,5

500.000

16.750.000

3

MIS Specialist

33,5

500.000

16.750.000

4


33,5

500.000

16.750.000

5

Training Specialist

33,5

500.000

16.750.000

6


33,5

500.000

16.750.000

7


33,5

500.000

16.750.000

8


33,5

500.000

16.750.000

9


33,5

500.000

16.750.000

10


-

500.000

-

Province Level (Kep. Riau) 1


33,5

500.000

16.750.000

2

Monev Specialist

33,5

500.000

16.750.000

3

MIS Specialist

32,5

500.000

16.250.000

4


33,5

500.000

16.750.000

5

Training Specialist

33,5

500.000

16.750.000

6


26,5

500.000

13.250.000

7


23,5

500.000

11.750.000

8


32,5

500.000

16.250.000

9


28,5

500.000

14.250.000

10


-

500.000

-

TOTAL

570.250.000

II.2 // 18 of 67

II DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE NAD NO

DESCRIPTION

UNIT


Rate

Amount

2.1.1. IN PROVINCE 2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) a

b

c

d

e

f

g

h

4.500.000

From Banda Aceh to Sabang (18 kel x 3% = 2 kel) Sea Transport

trip

1

300.000

300.000

Tranport

trip

1

100.000

100.000

Acomodation

m/d

-

300.000

-

Lumpsum

m/d

1

50.000

50.000

Tranport

trip

1

100.000

100.000

Acomodation

m/d

-

300.000

-

Lumpsum

m/d

1

50.000

50.000

Tranport

trip

1

300.000

300.000

Acomodation

m/d

1

300.000

300.000

Lumpsum

m/d

2

50.000

100.000

Tranport

trip

1

200.000

200.000

Acomodation

m/d

1

300.000

300.000

Lumpsum

m/d

2

50.000

100.000

From Banda Aceh to Aceh Besar (12 kel x 3% = 2 kel)

From Banda Aceh to Aceh Barat (20 kel x 3% = 3 kel)

From Banda Aceh to Pidie & Lhokseumawe (83 kel x 3% = 10 kel)

From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 3% = 9 kel) Tranport

trip

1

600.000

600.000

Acomodation

m/d

1

300.000

300.000

Lumpsum

m/d

2

50.000

100.000

From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 3% = 9 kel) Tranport

trip

1

400.000

400.000

Acomodation

m/d

1

300.000

300.000

Lumpsum

m/d

2

50.000

100.000

Tranport

trip

1

300.000

300.000

Acomodation

m/d

1

300.000

300.000

Lumpsum

m/d

2

50.000

100.000

m/d

2

50.000

100.000

From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 3% = 7 kel)

From Banda Aceh to Banda Aceh (89 kel x 3% = 10 kel) Lumpsum

2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM

5.300.000

A. For City Coordinator and Assistance City Coordinator (440 Kel x 50%) x 4

trip

24

50.000

1.200.000 II.3 // 19 of 67

NO

DESCRIPTION

UNIT


Rate

Amount

Cost / Day Rp. 50.000.- 1 Day cover 2 kel

B. For Ass. City Coordinator Infrastructure and FM in the city ((440 Kel - 65 Kel luar kota) x 50%) x 14

trip

18

50.000

900.000

Sea Transport

trip

2

300.000

600.000

Transport

trip

2

100.000

200.000

trip

2

200.000

400.000

trip

2

300.000

600.000

trip

2

300.000

600.000

trip

4

200.000

800.000


C. For City Coordinator Infrastructure and FM out of te town 1

2

From Banda Aceh to Sabang

From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Transport

3

From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Transport

4

From Aceh Tenggara to Aceh Tengah Transport

5

From Langsa to Aceh Tamiang Transport

2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL a

b

-

From Banda Aceh to Sabang Sea Transport

trip

-

300.000

-

Tranport

trip

-

100.000

-

Lumpsum

trip

-

50.000

-

Tranport

trip

-

200.000

-

Lumpsum

trip

-

50.000

-

Tranport

trip

-

300.000

-

Lumpsum

trip

-

50.000

-

Tranport

trip

-

300.000

-

Lumpsum

trip

-

50.000

-

From Banda Aceh to Aceh Besar From Pidie to Aceh Besar

c

From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan

d

e

From Aceh Tenggara to Aceh Tengah

From Langsa to Aceh Tamiang II.3 // 20 of 67

NO

DESCRIPTION

UNIT


Rate

Tranport

trip

-

200.000

-

Lumpsum

trip

-

50.000

-

2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING a

b

c

d

e

Amount

55.200.000

From Sabang to Banda Aceh Sea Transport

trip

6

300.000

1.800.000

Tranport

trip

6

100.000

600.000

Acomodation

m/d

6

300.000

1.800.000

OSA

m/d

12

50.000

600.000

Tranport

trip

6

100.000

600.000

Acomodation

m/d

6

300.000

1.800.000

OSA

m/d

12

50.000

600.000

Tranport

trip

6

300.000

1.800.000

Acomodation

m/d

6

300.000

1.800.000

OSA

m/d

12

50.000

600.000

Tranport

trip

12

200.000

2.400.000

Acomodation

m/d

12

300.000

3.600.000

OSA

m/d

24

50.000

1.200.000

Tranport

trip

18

600.000

10.800.000

Acomodation

m/d

18

300.000

5.400.000

OSA

m/d

36

50.000

1.800.000

Tranport

trip

12

400.000

4.800.000

Acomodation

m/d

12

300.000

3.600.000

OSA

m/d

24

50.000

1.200.000

Tranport

trip

12

300.000

3.600.000

Acomodation

m/d

12

300.000

3.600.000

OSA

m/d

24

50.000

1.200.000

From Aceh Besar to Banda Aceh

From Aceh Barat to Banda Aceh

From Pidie & Lhokseumawe to Banda Aceh

From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh

f

g

From Aceh Selatan & Subulussalam to Banda Aceh

From Langsa & Aceh Tamiang to Banda Aceh

II.3 // 21 of 67

NO

DESCRIPTION


UNIT

Vol

Rate

2.1.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC

Amount

6.300.000

Workshop OC / Coordination Meeting at OC From Banda Aceh to Medan Air Transport

Trip

3

1.500.000

4.500.000

OSA [ Fixed ]

Man/ Days Trip

6

100.000

600.000

3

100.000

300.000

Man/ Days

3

300.000

900.000

Local Transport Accomodation

2.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH

62.500.000

For Training Inland Transport for Korkot&Askot (13 Kota/Kab) on OC Consolidation a

b

From Sabang to Banda Aceh Sea Transport

trip

5

300.000

1.500.000

Inlandtranport

trip

5

100.000

500.000

trip

2

100.000

200.000

trip

14

300.000

4.200.000

trip

22

200.000

4.400.000

trip

30

600.000

18.000.000

trip

12

400.000

4.800.000

trip

12

300.000

3.600.000

Sea Transport

trip

5

300.000

1.500.000

Inlandtranport

trip

5

100.000

500.000

trip

3

100.000

300.000

trip

5

300.000

1.500.000

From Aceh Besar to Banda Aceh Tranport

c

From Aceh Barat to Banda Aceh Tranport

d

From Pidie & Lhokseumawe to Banda Aceh Tranport

e

From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport

f

From Aceh Selatan & Subulussalam to Banda Aceh Tranport

g

From Langsa & Aceh Tamiang to Banda Aceh Tranport

Inland Transport for SF, FT, FE, FS (13 Kota/Kab) a

b

From Sabang to Banda Aceh

From Aceh Besar to Banda Aceh Tranport

c

From Aceh Barat to Banda Aceh Tranport

II.3 // 22 of 67

NO

DESCRIPTION

UNIT


d

Amount

From Pidie & Lhokseumawe to Banda Aceh Tranport

e

Rate

trip

10

200.000

2.000.000

trip

15

600.000

9.000.000

trip

15

400.000

6.000.000

trip

15

300.000

4.500.000

Sea Transport

trip

-

300.000

-

Tranport

trip

-

100.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

100.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

300.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

200.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

600.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

400.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport

f

From Aceh Selatan & Subulussalam to Banda Aceh Tranport

g


Special Event (by request) 1

2

3

4

5

From Sabang to Banda Aceh

From Aceh Besar to Banda Aceh

From Aceh Barat to Banda Aceh

From Pidie & Lhokseumawe to Banda Aceh

From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh

6

From Aceh Selatan & Subulussalam to Banda Aceh

II.3 // 23 of 67

NO

DESCRIPTION

UNIT


7

2.1.2

Rate

Amount


trip

-

300.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST

11.272.000

Air Transport

trip

6

2.500.000

5.672.000

In land Travel in Jakarta

trip

6

200.000

1.200.000

OSA

trip

44

100.000

4.400.000

Hotel Accommodation

trip

-

350.000

-

2.1.2.2 FOR EGM TO JAKARTA

30.598.950

Air Transport 1

EGM TA/SubTA Training

trip

2

2.500.000

1.523.000

2

EGM TA Sosialisasi

trip

2

2.500.000

2.047.950

3

EGM TA/SubTA MK/Sub TA RLF

trip

2

2.500.000

1.523.000

4

EGM TA/SubTA INFRA/Sub TA Safeguard

trip

2

2.500.000

3.307.000

5

EGM TA/SubTA Monev /Sub TA Legal HCU

trip

4

2.500.000

4.497.000

6

EGM TA/SubTA SIM

trip

2

2.500.000

1.834.000

7

EGM TA Local Goverment

trip

2

2.500.000

2.480.000

8

EGM TA Livelihood & SME's

trip

2

2.500.000

1.603.000

9

EGM TA Urban Planner

trip

2

2.500.000

1.784.000

In land Transport in Jakarta

trip

20

200.000

2.000.000

OSA

m/d

80

100.000

8.000.000

Hotel Accommodation

trip

-

350.000

-

4.150.000

2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport

trip

1

2.500.000

2.500.000


trip

1

200.000

200.000

Hotel Accommodation

m/d

3

350.000

1.050.000

OSA

m/d

4

100.000

400.000

2.1.2.4 FROM PROVINCE (KMW NAD) TO OTHER PROVINCE (by request)

11.500.000

Air Transport

trip

2

4.000.000

8.000.000


trip

2

300.000

600.000

Hotel Accommodation

m/d

6

350.000

2.100.000

OSA

m/d

8

100.000

800.000

TOTAL DUTY TRAVEL PROVINCE NAD

191.320.950

II.3 // 24 of 67

II DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE SUMATERA UTARA NO.

DESCRIPTION

UNIT


Rate

Amount

2.2.1. IN PROVINCE 2.2.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurahan) a

b

c

d

e

f

g

47.700.000

From Medan to Binjai & Langkat (62 kel x 3% = 5 kel) Tranport

trip

12

200.000

2.400.000

Several transport to Langkat (Remote Village)

trip

6

200.000

1.200.000

Lumpsum

m/d

36

50.000

1.800.000

From Medan to Deli Serdang & Tebing Tinggi (136 kel x 3% = 12 kel) Tranport

trip

18

200.000

3.600.000

Lumpsum

m/d

72

50.000

3.600.000

From Medan to Asahan, Tanjung Balai & Lab. Batu (75 kel x 3% = 7 kel) Tranport

trip

12

200.000

2.400.000

Acomodation

m/d

24

300.000

7.200.000

Lumpsum

m/d

36

50.000

1.800.000

Tranport

trip

6

200.000

1.200.000

Acomodation

m/d

6

300.000

1.800.000

Lumpsum

m/d

12

50.000

600.000

From Medan to Tanah Karo & Dairi (33 kel x 3% = 3 kel)

From Medan to Simalungun & Pematang Siantar (60 kel x 3% = 6 kel) Tranport

trip

6

200.000

1.200.000

Several transport to Simalungun (Remote Village)

trip

6

200.000

1.200.000

Acomodation

m/d

12

300.000

3.600.000

Lumpsum

m/d

18

50.000

900.000

Tranport

trip

12

200.000

2.400.000

Acomodation

m/d

24

300.000

7.200.000

Lumpsum

m/d

36

50.000

1.800.000

m/d

36

50.000

1.800.000

From Medan to Sibolga & Padang Sidempuan (96 kel x 3% = 9 kel)

From Medan to Medan (149 kel x 3% = 12 kel) Lumpsum


124.700.000


trip

611

50.000

30.550.000

trip

497

50.000

24.850.000

trip

88

100.000

8.800.000


B. For Ass. City Coordinator Infrastructure and FM in the city (611 Kel - 114 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel


From Binjai to Langkat Transport

II.4 // 25 of 67

NO.

DESCRIPTION

UNIT


Lumpsum

2

Rate

Amount

trip

88

50.000

4.400.000

Transport

trip

132

100.000

13.200.000

Lumpsum

trip

132

50.000

6.600.000

Transport

trip

66

100.000

6.600.000

Lumpsum

trip

66

50.000

3.300.000

Transport

trip

44

100.000

4.400.000

Lumpsum

trip

44

50.000

2.200.000

Transport

trip

66

100.000

6.600.000

Lumpsum

trip

66

50.000

3.300.000

Transport

trip

66

100.000

6.600.000

Lumpsum

trip

66

50.000

3.300.000

From Tanjung Balai to Asahan From Deli Serdang, Tebing Tinggi to Asahan

3

4

5

6

From Tanjung Balai to Lab. Batu

From Tanah Karo to Dairi

From Pemantang Siantar to Simalungun

From Padang Sidempuan to Sibolga

2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL <<<< seusaikan status progress CB activity a

b

5.400.000

From Binjai to Langkat Tranport

trip

6

100.000

600.000

Lumpsum

m/d

6

50.000

300.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

6

50.000

300.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

6

50.000

300.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

6

50.000

300.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

6

50.000

300.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

6

50.000

300.000

From Tanjung Balai to Asahan From Tebing Tinggi to Asahan

c

d

e

f

From Tanjung Balai to Lab. Batu

From Tanah Karo to Dairi

From Pemantang Siantar to Simalungun

From Padang Sidempuan to Sibolga

II.4 // 26 of 67

NO.

DESCRIPTION

UNIT


Rate


b

c

d

e

f

Amount

225.900.000

From Binjai & Langkat to Medan Tranport

trip

36

100.000

3.600.000

Acomodation

m/d

72

300.000

21.600.000

OSA

m/d

108

50.000

5.400.000

Tranport

trip

36

150.000

5.400.000

Acomodation

m/d

72

300.000

21.600.000

OSA

m/d

108

50.000

5.400.000

Tranport

trip

54

300.000

16.200.000

Acomodation

m/d

108

300.000

32.400.000

OSA

m/d

162

50.000

8.100.000

Tranport

trip

36

200.000

7.200.000

Acomodation

m/d

72

300.000

21.600.000

OSA

m/d

108

50.000

5.400.000

Tranport

trip

36

200.000

7.200.000

Acomodation

m/d

72

300.000

21.600.000

OSA

m/d

108

50.000

5.400.000

Tranport

trip

36

300.000

10.800.000

Acomodation

m/d

72

300.000

21.600.000

OSA

m/d

108

50.000

5.400.000

From Deli Serdang & Tebing Tinggi to Medan

From Asahan, Tanjung Balai & Lab. Batu to Medan

From Tanah Karo & Dairi to Medan

From Simalungun & Pematang Siantar to Medan

From Sibolga & Padang Sidempuan to Medan

2.2.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO MEDAN

279.450.000

For Training Transport for Korkot &Askot (14 Kota/Kab) on OC Consolidation a


b

16

100.000

1.600.000

trip

16

150.000

2.400.000

trip

24

300.000

7.200.000

From Deli Serdang & Tebing Tinggi to Medan Tranport

c

trip

From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport

II.4 // 27 of 67

NO.

DESCRIPTION

UNIT


d

trip

16

200.000

3.200.000

trip

16

200.000

3.200.000

trip

16

300.000

4.800.000

trip

35

100.000

3.500.000

trip

74

150.000

11.100.000

trip

41

300.000

12.300.000

trip

16

200.000

3.200.000

trip

35

200.000

7.000.000

trip

54

300.000

16.200.000

Tranport

trip

-

100.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

150.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

300.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

200.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

From Simalungun & Pematang Siantar to Medan Tranport

f

Amount

From Tanah Karo & Dairi to Medan Tranport

e

Rate

From Sibolga & Padang Sidempuan to Medan Tranport

Inland Transport for SF, FK, FE, FS (14 Kota/Kab) a


b

From Deli Serdang & Tebing Tinggi to Medan Tranport

c

From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport

d

From Tanah Karo & Dairi to Medan Tranport

e

From Simalungun & Pematang Siantar to Medan Tranport

f

From Sibolga & Padang Sidempuan to Medan Tranport


2

3

4

5

From Binjai & Langkat to Medan

From Deli Serdang & Tebing Tinggi to Medan

From Asahan, Tanjung Balai & Lab. Batu to Medan

From Tanah Karo & Dairi to Medan

From Simalungun & Pematang Siantar to Medan II.4 // 28 of 67

NO.

DESCRIPTION

UNIT


6

Rate

Amount

Tranport

trip

-

200.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

300.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

From Sibolga & Padang Sidempuan to Medan

BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Medan - Binjai & Langkat

trip

-

100.000

-

- Deli Serdang & Tebing Tinggi

trip

-

150.000

-

- Asahan, Tanjung Balai & Lab. Batu

trip

-

300.000

-

- Tanah Karo & Dairi

trip

-

200.000

-

- Simalungun & Pematang Siantar

trip

-

200.000

-

- Sibolga & Padang Sidempuan

trip

-

300.000

-

- Binjai & Langkat

trip

-

100.000

-


trip

-

150.000

-


trip

-

300.000

-


trip

-

200.000

-


trip

-

200.000

-


trip

-

300.000

-

2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Medan

3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Medan - Binjai & Langkat

trip

-

100.000

-


trip

-

150.000

-


trip

-

300.000

-


trip

-

200.000

-


trip

-

200.000

-


trip

-

300.000

-

- Binjai & Langkat

trip

-

100.000

-


trip

-

150.000

-


trip

-

300.000

-


trip

-

200.000

-


trip

-

200.000

-


trip

-

300.000

-

trip

-

100.000

-

4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Medan

5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Medan - Binjai & Langkat

II.4 // 29 of 67

NO.

DESCRIPTION

UNIT


Rate

Amount


trip

-

150.000

-


trip

-

300.000

-


trip

-

200.000

-


trip

-

200.000

-


trip

-

300.000

-

- Binjai & Langkat

trip

2

150.000

300.000


trip

16

300.000

4.800.000


trip

26

200.000

5.200.000


trip

13

200.000

2.600.000


trip

17

200.000

3.400.000


trip

15

300.000

4.500.000

- Binjai & Langkat

trip

-

150.000

-


trip

-

300.000

-


trip

-

200.000

-


trip

-

200.000

-


trip

-

200.000

-


trip

-

300.000

-

- Binjai & Langkat

trip

2

150.000

300.000


trip

6

300.000

1.800.000


trip

7

200.000

1.400.000


trip

6

200.000

1.200.000


trip

6

200.000

1.200.000


trip

6

300.000

1.800.000

250.000

55.250.000

6. Pelatihan Dasar PLBPK a. Tranport From Kab to Medan

7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Medan

8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Medan

9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Medan

trip

221

10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Medan

trip

480

250.000

120.000.000

trip

24

250.000

6.000.000

trip

70

250.000

17.500.000

21

250.000

5.250.000

BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Medan

2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Medan

3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Medan

trip

II.4 // 30 of 67

NO.

DESCRIPTION

UNIT


Rate

Amount

4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Medan

trip

430

250.000

107.500.000

trip

97

250.000

24.250.000

trip

154

250.000

38.500.000

trip

16

250.000

4.000.000

trip

84

250.000

21.000.000

trip

100

250.000

25.000.000

Air Transport

trip

52

1.800.000


trip

52

200.000

9.400.000

OSA

trip

364

100.000

36.400.000

Hotel Accommodation

trip

312

350.000

107.200.000

5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Medan

6. Pelatihan Penguatan PPMK a. Tranport From Kab to Medan

7. Pelatihan SIM a. Tranport From Kab to Medan

8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Medan

9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Medan

2.2.2

TO JAKARTA

2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST

231.235.200


78.235.200

287.837.000

Air Transport EGM TA/SubTA Training

trip

13

1.800.000

22.377.100

EGM TA Sosialisasi

trip

7

1.800.000

11.577.100


trip

7

1.800.000

11.398.200


trip

13

1.800.000

21.471.200


trip

20

1.800.000

33.077.800

EGM TA/SubTA SIM

trip

7

1.800.000

11.299.200


trip

7

1.800.000

11.616.100


trip

7

1.800.000

11.577.100


trip

7

1.800.000

11.343.200


trip

88

200.000

16.000.000

OSA

m/d

352

100.000

35.200.000

Hotel Accommodation

trip

264

350.000

90.900.000

2.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request)

59.200.000

Air Transport

trip

16

1.800.000

28.800.000


trip

16

200.000

3.200.000

Hotel Accommodation

m/d

64

350.000

22.400.000

OSA

m/d

48

100.000

4.800.000

trip

5

4.000.000

2.2.2.4 FROM PROVINCE (KMW SUMUT) TO OTHER PROVINCE (by request) Air Transport

28.750.000 20.000.000 II.4 // 31 of 67

NO.

DESCRIPTION

UNIT


Rate

Amount


trip

5

300.000

1.500.000

Hotel Accommodation

m/d

15

350.000

5.250.000

OSA

m/d

20

100.000

2.000.000

2.2.3. PROGRAME DIRECTOR 2.2.3.1 Duty Travel for Program Director to Other Province a.

60.800.000

From Medan to KMW Air Transport

Trip

19

2.000.000

38.000.000

OSA [ Fixed ]

m/d

57

100.000

5.700.000

Local Transport

Trip

19

200.000

3.800.000

Accomodation

m/d

38

350.000

13.300.000

TOTAL DUTY TRAVEL PROVINCE SUMATERA UTARA

1.350.972.200

II.4 // 32 of 67

II DIRECT REEIMBURSABLE COST 2.5. DUTY TRAVEL EXPENSES PROVINCE SUMATERA BARAT NO

DESCRIPTION


UNIT

Vol

Rate

Amount

2.3.1 IN PROVINCE 2.3.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurahan) a

b

c

d

e

41.400.000

From Padang to Agam, Bukit Tinggi & Padang Panjang (47 kel x 3% = 8 kel) Tranport

trip

12

200.000

2.400.000

Acomodation

m/d

12

300.000

3.600.000

Lumpsum

m/d

24

50.000

1.200.000

From Padang to Padang Pariaman & Pariaman (81 kel x 3% = 12 kel) Tranport

trip

18

150.000

2.700.000

Acomodation

m/d

18

300.000

5.400.000

Lumpsum

m/d

36

50.000

1.800.000

From Padang to Limapuluh Kota & Payakumbuh (80 kel x 3% = 11 kel) Tranport

trip

18

250.000

4.500.000

Acomodation

m/d

18

300.000

5.400.000

Lumpsum

m/d

36

50.000

1.800.000

From Padang to Solok, Sawah Lunto & Sijunjung (59 kel x 3% = 9 kel) Tranport

trip

12

300.000

3.600.000

Several transport to Sijunjung (Remote Village)

trip

6

300.000

1.800.000

Acomodation

m/d

12

300.000

3.600.000

Lumpsum

m/d

24

50.000

1.200.000

m/d

48

50.000

2.400.000

From Padang to Padang (104 kel x 3% = 14 kel) Lumpsum


123.550.000


trip

557

50.000

27.850.000

trip

924

50.000

46.200.000

Transport

trip

30

100.000

3.000.000

Lumpsum

trip

30

50.000

1.500.000

Transport

trip

90

100.000

9.000.000

Lumpsum

trip

90

50.000

4.500.000




2

From Bukit Tinggi to Agam

From Bukit Tinggi to Padang Panjang

II.5 // 33 of 67

NO

DESCRIPTION

UNIT


3

Rate

Amount

From Pariaman to Padang Pariaman From Bukit Tinggi to Padang Pariaman

4

5

6

Transport

trip

60

100.000

6.000.000

Lumpsum

trip

60

50.000

3.000.000

Transport

trip

30

100.000

3.000.000

Lumpsum

trip

30

50.000

1.500.000

Transport

trip

60

100.000

6.000.000

Lumpsum

trip

60

50.000

3.000.000

Transport

trip

60

100.000

6.000.000

Lumpsum

trip

60

50.000

3.000.000

From Payakumbuh to Limapuluh Kota

From Sawah Lunto to Solok

From Sawah Lunto to Sijunjung


b

c

9.000.000

From Bukit Tinggi to Agam Tranport

trip

6

100.000

600.000

Lumpsum

m/d

18

50.000

900.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

18

50.000

900.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

18

50.000

900.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

18

50.000

900.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

18

50.000

900.000

Tranport

trip

6

100.000

600.000

Lumpsum

m/d

18

50.000

900.000

From Bukit Tinggi to Padang Panjang

From Pariaman to Padang Pariaman From Bukit Tinggi to Padang Pariaman

d

e

f

From Payakumbuh to Limapuluh Kota

From Sawah Lunto to Solok

From Sawah Lunto to Sijunjung


254.800.000

From Agam, Bukit Tinggi & Padang Panjang to Padang II.5 // 34 of 67

NO

DESCRIPTION

UNIT


b

c

d

Rate

Amount

Tranport

trip

78

200.000

15.600.000

Acomodation

m/d

156

300.000

46.800.000

OSA

m/d

234

50.000

11.700.000

Tranport

trip

52

150.000

7.800.000

Acomodation

m/d

104

300.000

31.200.000

OSA

m/d

156

50.000

7.800.000

Tranport

trip

52

250.000

13.000.000

Acomodation

m/d

104

300.000

31.200.000

OSA

m/d

156

50.000

7.800.000

From Padang Pariaman & Pariaman to Padang

From Lima Puluh Kota & Payakumbuh to Padang

From Solok, Sawah Lunto & Sijunjung to Padang Tranport

trip

78

300.000

23.400.000

Acomodation

m/d

156

300.000

46.800.000

OSA

m/d

234

50.000

11.700.000


37.800.000

Workshop OC / Coordination Meeting at OC From Padang to Medan Air Transport

Trip

18

1.500.000

27.000.000

OSA [ Fixed ]

Man/Days

36

100.000

3.600.000

Trip

18

100.000

1.800.000

Man/Days

18

300.000

5.400.000


2.3.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PADANG

360.000.000

For Training Transport for Korkot &Askot (11 Kota/Kab) on OC Consolidation a

From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport

b

200.000

4.800.000

trip

16

150.000

2.400.000

trip

16

250.000

4.000.000

trip

24

300.000

7.200.000

From Lima Puluh Kota & Payakumbuh to Padang Tranport

d

24

From Padang Pariaman & Pariaman to Padang Tranport

c

trip


II.5 // 35 of 67

NO

DESCRIPTION

UNIT


Rate

Amount

Inland Transport for SF, FK, FE, FS (11 Kota/Kab) a

From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport

b

trip

29

200.000

5.800.000

trip

45

150.000

6.750.000

trip

45

250.000

11.250.000

trip

31

300.000

9.300.000

Tranport

trip

-

200.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

150.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

250.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

300.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

From Padang Pariaman & Pariaman to Padang Tranport

c

From Lima Puluh Kota & Payakumbuh to Padang Tranport

d


Special Event (by request) From Agam, Bukit Tinggi & Padang Panjang to Padang

From Padang Pariaman & Pariaman to Padang

From Lima Puluh Kota & Payakumbuh to Padang

From Solok, Sawah Lunto & Sijunjung to Padang

BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang

trip

-

200.000

-

- Padang Pariaman & Pariaman

trip

-

150.000

-

- Lima Puluh Kota & Payakumbuh

trip

-

250.000

-

- Solok, Sawah Lunto & Sijunjung

trip

-

300.000

-

- Agam, Bukit Tinggi & Padang Panjang

trip

-

200.000

-


trip

-

150.000

-

2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Padang

II.5 // 36 of 67

NO

DESCRIPTION

UNIT


Rate

Amount


trip

-

250.000

-


trip

-

300.000

-

3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang

trip

-

200.000

-


trip

-

150.000

-


trip

-

250.000

-


trip

-

300.000

-


trip

-

200.000

-


trip

-

150.000

-


trip

-

250.000

-


trip

-

300.000

-


trip

-

200.000

-


trip

-

150.000

-


trip

-

250.000

-


trip

-

300.000

-


trip

10

200.000

2.000.000


trip

23

150.000

3.450.000


trip

23

250.000

5.750.000


trip

8

300.000

2.400.000


trip

-

200.000

-


trip

-

150.000

-


trip

-

250.000

-


trip

-

300.000

-


trip

7

200.000

1.400.000


trip

6

150.000

900.000


trip

6

250.000

1.500.000


trip

7

300.000

2.100.000

4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Padang

5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Padang

6. Pelatihan Dasar PLBPK a. Tranport From Kab to Padang

7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Padang

8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Padang

9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) II.5 // 37 of 67

NO

DESCRIPTION

UNIT


a. Tranport From Kab to Padang

trip

Rate

287

250.000

Amount 71.750.000

10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Padang

trip

291

250.000

72.750.000

trip

18

250.000

4.500.000

trip

55

250.000

13.750.000

trip

15

250.000

3.750.000

trip

271

250.000

67.750.000

trip

61

250.000

15.250.000

trip

55

250.000

13.750.000

trip

93

250.000

23.250.000

trip

10

250.000

2.500.000

trip

51

250.000

12.750.000

trip

61

250.000

15.250.000

BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Padang

2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Padang

3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Padang

4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Padang

5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Padang

6. Pelatihan Tim Teknis PLPBK (Sumbar) a. Tranport From Kab to Padang

7. Pelatihan Penguatan PPMK a. Tranport From Kab to Padang

8. Pelatihan SIM a. Tranport From Kab to Padang

9. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Padang

10. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Padang

2.3.2 TO JAKARTA 2.3.2.1

FOR SEVERAL TRAINING TO JAKARTA BY REQUEST

242.187.300

Air Transport

trip

In land Travel in Jakarta OSA Hotel Accommodation

86.887.300

53

1.800.000

trip

53

200.000

9.700.000

trip

371

100.000

37.100.000

trip

318

350.000

108.500.000


258.198.800


trip

7

1.800.000

10.725.700 II.5 // 38 of 67

NO

DESCRIPTION

UNIT


Rate

Amount

EGM TA Sosialisasi

trip

7

1.800.000

11.765.700

EGM TA/SubTA MK/Sub TA RLF/Sub Syariah

trip

13

1.800.000

21.945.200


trip

7

1.800.000

11.145.200


trip

13

1.800.000

20.647.200

EGM TA/SubTA SIM

trip

7

1.800.000

11.765.700


trip

7

1.800.000

10.693.200


trip

7

1.800.000

10.571.700


trip

7

1.800.000

10.539.200


trip

75

200.000

13.600.000

OSA

m/d

348

100.000

34.800.000

Hotel Accommodation

trip

261

350.000

90.000.000

Air Transport

trip

13

1.800.000

23.400.000


trip

13

200.000

2.600.000

OSA

m/d

52

100.000

5.200.000

Hotel Accommodation

m/d

39

350.000

13.650.000


44.850.000

2.3.2.4 FROM PROVINCE (KMW SUMBAR) TO OTHER PROVINCE (by request)

28.750.000

Air Transport

trip

5

4.000.000

20.000.000


trip

5

300.000

1.500.000

Hotel Accommodation

m/d

15

350.000

5.250.000

OSA

m/d

20

100.000

2.000.000

TOTAL DUTY TRAVEL PROVINCE SUMATERA BARAT

1.400.536.100

II.5 // 39 of 67

II DIRECT REEIMBURSABLE COST 2.6. DUTY TRAVEL EXPENSES PROVINCE RIAU NO

DESCRIPTION

UNIT


Rate

Amount

2.4.1 IN PROVINCE 2.4.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurah a

b

c

d

62.700.000

From Pekanbaru to Bengkalis (15 kel x 3% = 6 kel) Sea Transport

trip

12

350.000

4.200.000

Tranport

trip

12

200.000

2.400.000

Acomodation

m/d

24

300.000

7.200.000

Lumpsum

m/d

36

50.000

1.800.000

Tranport

trip

18

300.000

5.400.000

Several transport to Dumai (Remote Village)

trip

6

300.000

1.800.000

Acomodation

m/d

36

300.000

10.800.000

Lumpsum

m/d

54

50.000

2.700.000

From Pekanbaru to Dumai (32 kel x 3% = 13 kel)

From Pekanbaru to Kuantan Singingi & Indragiri Hilir (19 kel x 3% = 9 kel) Tranport

trip

12

400.000

4.800.000

Several transport to Kuansing & Indragiri Hilir (Remote Village)

trip

12

400.000

4.800.000

Acomodation

m/d

36

300.000

10.800.000

Lumpsum

m/d

48

50.000

2.400.000

m/d

72

50.000

3.600.000

From Pekanbaru to Pekanbaru (58 kel x 3% = 23 kel) Lumpsum


95.850.000


trip

186

50.000

9.300.000

trip

299

50.000

14.950.000

Sea Transport

trip

36

350.000

12.600.000

Tranport

trip

36

200.000

7.200.000

Acomodation

m/d

36

300.000

10.800.000

Lumpsum

trip

72

50.000

3.600.000

Tranport

trip

34

300.000

10.200.000

Acomodation

m/d

34

300.000

10.200.000

Lumpsum

trip

68

50.000




From Pekanbaru to Bengkalis From Dumai to Bengkalis

2

From Pekanbaru to Kuantan Singingi

3.400.000 II.6 // 40 of 67

NO

DESCRIPTION

UNIT


3

Rate

From Pekanbaru to Indragiri Hilir Tranport

trip

17

400.000

6.800.000

Acomodation

m/d

17

300.000

5.100.000

Lumpsum

trip

34

50.000

1.700.000


c

21.000.000

From Pekanbaru to Bengkalis Sea Transport

b

trip

6

350.000

2.100.000

Tranport

trip

6

200.000

1.200.000

Acomodation

m/d

12

300.000

3.600.000

Lumpsum

m/d

18

50.000

900.000

Tranport

trip

6

300.000

1.800.000

Acomodation

m/d

12

300.000

3.600.000

Lumpsum

m/d

18

50.000

900.000

Tranport

trip

6

400.000

2.400.000

Acomodation

m/d

12

300.000

3.600.000

Lumpsum

m/d

18

50.000

900.000

From Pekanbaru to Kuantan Singingi

From Pekanbaru to Indragiri Hilir


b

c

Amount

74.400.000

From Bengkalis to Pekanbaru Sea Transport

trip

16

350.000

5.600.000

Tranport

trip

16

200.000

3.200.000

Acomodation

m/d

32

300.000

9.600.000

OSA

m/d

48

50.000

2.400.000

Tranport

trip

16

300.000

4.800.000

Acomodation

m/d

32

300.000

9.600.000

OSA

m/d

48

50.000

2.400.000

Tranport

trip

32

400.000

12.800.000

Acomodation

m/d

64

300.000

19.200.000

OSA

m/d

96

50.000

4.800.000

From Dumai to Pekanbaru

From Kuantan Singingi & Indragiri Hilir to Pekanbaru


37.800.000

Workshop OC / Coordination Meeting at OC From Pekanbaru to Medan Air Transport

Trip

18

1.500.000

27.000.000

OSA [ Fixed ]

Man/Days

36

100.000

3.600.000

Trip

18

100.000

1.800.000

Local Transport

II.6 // 41 of 67

NO

DESCRIPTION


UNIT

Vol Accomodation

Man/Days

Rate

18

300.000

2.4.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PEKANBARU

Amount 5.400.000

177.100.000

For Training Inlandtransport for Korkot &Askot (5 Kota/Kab) on OSP Consolidation 1

2

From Bengkalis to Pekabaru Sea Transport

trip

6

350.000

2.100.000

Tranport

trip

6

200.000

1.200.000

trip

13

300.000

3.900.000

trip

12

400.000

4.800.000

Sea Transport

trip

9

350.000

3.150.000

Tranport

trip

9

200.000

1.800.000

trip

19

300.000

5.700.000

trip

10

400.000

4.000.000

Sea Transport

trip

-

350.000

-

Tranport

trip

-

200.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

300.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Tranport

trip

-

400.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

From Dumai to Pekanbaru Tranport

3

From Kuntan Singingi & Indragiri Hilir to Pekanbaru Tranport

Inland Transport for SF, FK, FE, FS (5 Kota/Kab) 1

2

From Bengkalis to Pekanbaru

From Dumai to Pekanbaru Tranport

3

From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport

b

Special Event (by request)

1

From Bengkalis to Pekanbaru

2

3

From Dumai to Pekanbaru

From Kuantan Singingi & Indragiri Hilir to Pekanbaru

BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Pekanbaru II.6 // 42 of 67

NO

DESCRIPTION

UNIT


Rate

Amount

- Bengkalis

trip

-

550.000

-

- Dumai

trip

-

300.000

-

- Kuantan Singingi & Indragiri Hilir

trip

-

400.000

-

m/d

-

50.000

-

- Bengkalis

trip

-

550.000

-

- Dumai

trip

-

300.000

-


trip

-

400.000

-

b. OSA

2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Pekanbaru

3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Pekanbaru - Bengkalis

trip

-

550.000

-

- Dumai

trip

-

300.000

-


trip

-

400.000

-

- Bengkalis

trip

-

550.000

-

- Dumai

trip

-

300.000

-


trip

-

400.000

-

- Bengkalis

trip

-

550.000

-

- Dumai

trip

-

300.000

-


trip

-

400.000

-

- Bengkalis

trip

1

550.000

550.000

- Dumai

trip

1

300.000

300.000


trip

2

400.000

800.000

- Bengkalis

trip

-

550.000

-

- Dumai

trip

-

300.000

-


trip

-

400.000

-

400.000

30.000.000

400.000

39.600.000

4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Pekanbaru

5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Pekanbaru

6. Pelatihan Dasar PLBPK a. Tranport From Kab to Pekanbaru

7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Pekanbaru

9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Pekanbaru

trip

75

10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Pekanbaru

trip

99

II.6 // 43 of 67

NO

DESCRIPTION

UNIT


Rate

Amount

BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Pekanbaru

trip

7

400.000

2.800.000

trip

30

400.000

12.000.000

trip

5

400.000

2.000.000

trip

96

400.000

38.400.000

trip

21

400.000

8.400.000

trip

36

400.000

14.400.000

trip

3

400.000

1.200.000

trip

20

400.000

8.000.000

trip

23

400.000

9.200.000

Air Transport

trip

53

1.800.000

83.388.000


trip

53

200.000

9.280.000

OSA

trip

371

100.000

37.100.000

Hotel Accommodation

trip

318

350.000

92.220.000

2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Pekanbaru

3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Pekanbaru

4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Pekanbaru

5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Pekanbaru

6. Pelatihan Penguatan PPMK a. Tranport From Kab to Pekanbaru

7. Pelatihan SIM a. Tranport From Kab to Pekanbaru

8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Pekanbaru

9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Pekanbaru

2.4.2 TO JAKARTA 2.4.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST

221.988.000


161.533.720


trip

7

1.800.000

9.763.140

EGM TA Sosialisasi

trip

7

1.800.000

9.711.440


trip

7

1.800.000

9.833.540


trip

7

1.800.000

9.866.340


trip

7

1.800.000

10.747.740

EGM TA/SubTA SIM

trip

7

1.800.000

9.881.740


trip

7

1.800.000

9.746.640


trip

7

1.800.000

9.763.140 II.6 // 44 of 67

NO

DESCRIPTION

UNIT


Rate

Amount


trip

-

1.800.000

-


trip

56

200.000

9.660.000

OSA

m/d

224

100.000

22.400.000

Hotel Accommodation

trip

168

350.000

50.160.000


44.850.000

Air Transport

trip

13

1.800.000

23.400.000


trip

13

200.000

2.600.000

OSA

m/d

52

100.000

5.200.000

Hotel Accommodation

m/d

39

350.000

13.650.000


28.750.000

Air Transport

trip

5

4.000.000

20.000.000


trip

5

300.000

1.500.000

Hotel Accommodation

m/d

15

350.000

5.250.000

OSA

m/d

20

100.000

2.000.000

TOTAL DUTY TRAVEL PROVINCE RIAU

925.971.720

II.6 // 45 of 67

II DIRECT REEIMBURSABLE COST 2.7. DUTY TRAVEL EXPENSES PROVINCE KEP. RIAU NO

DESCRIPTION

UNIT


Rate

Amount

2.5.1 IN PROVINCE 2.5.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) a

Lumpsum

b

c

d

75.800.000

From Tanjung Pinang to Bintan (5 kel x 3% = 3 kel) m/d

22

50.000

1.100.000

Sea Transport

trip

30

400.000

12.000.000

Tranport

trip

30

100.000

3.000.000

Acomodation

m/d

90

300.000

27.000.000

Lumpsum

m/d

120

50.000

6.000.000

Sea Transport

trip

20

400.000

8.000.000

Tranport

trip

20

100.000

2.000.000

Acomodation

m/d

40

300.000

12.000.000

Lumpsum

m/d

60

50.000

3.000.000

m/d

34

50.000

1.700.000

From Tanung Pinang to Batam (64 kel x 3% = 29 kel)

From Tanjung Pinang to Karimun (22 kel x 3% = 10 kel)

From Tanjung Pinang to Tanjung Pinang (18 kel x 3% = 10 kel) Lumpsum


113.450.000


trip

136

50.000

6.800.000

trip

55

300.000

16.500.000

trip

323

50.000

16.150.000

trip

165

300.000

49.500.000

Sea Transport

trip

26

100.000

2.600.000

Transport

trip

26

100.000

2.600.000

Lumpsum

trip

26

50.000

1.300.000

Sea Transport

trip

72

100.000

7.200.000

Transport

trip

72

100.000

7.200.000

Lumpsum

trip

72

50.000

3.600.000

Cost / Day Rp. 50.000.- 1 Day cover 2 kel Various Transport (21 kel x 50%) x 4

B. For Ass. City Coordinator Infrastructure and FM in the city ((109 Kel - 23 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel Various Transport (21 kel x 50%) x 14


2

From Batam to Bintan

From Batam to Tanjung Pinang

2.5.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL

3.000.000

II.7 // 46 of 67

NO

DESCRIPTION

UNIT


a

b

Rate

Sea Transport

trip

6

100.000

600.000

Tranport

trip

6

100.000

600.000

Lumpsum

trip

6

50.000

300.000

Sea Transport

trip

6

100.000

600.000

Tranport

trip

6

100.000

600.000

Lumpsum

trip

6

50.000

300.000



b

38.400.000

From Bintan to Tanjung Pinang Tranport

trip

18

100.000

1.800.000

Acomodation

m/d

18

300.000

5.400.000

OSA

m/d

36

50.000

1.800.000

22

100.000

2.200.000

From Batam to Tanjung Pinang Sea Transport

c

Amount

From Batam to Bintan

Tranport

trip

22

100.000

2.200.000

Acomodation

m/d

22

300.000

6.600.000

OSA

m/d

44

50.000

2.200.000

From Karimun to Tanjung Pinang Sea Transport

18

400.000

7.200.000

Tranport

trip

18

100.000

1.800.000

Acomodation

m/d

18

300.000

5.400.000

OSA

m/d

36

50.000

1.800.000


37.800.000

Workshop OC / Coordination Meeting at OC From Tanjung Pinang to Medan Air Transport

Trip

18

1.500.000

27.000.000

OSA [ Fixed ]

Man/Days

36

100.000

3.600.000

Trip

18

100.000

1.800.000

Man/Days

18

300.000

5.400.000


2.5.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO TANJUNG PINANG

133.000.000

For Training Inland Transport for Korkot & Askot (4 Kota/Kab) on OC Consolidation a

From Bintan to Tanjung Pinang Inlandtranport

b

trip

8

100.000

800.000

From Batam to Tanjung Pinang II.7 // 47 of 67

NO

DESCRIPTION

UNIT


c

Rate

Amount

Sea Transport

trip

8

100.000

800.000

Tranport

trip

8

100.000

800.000

Sea Transport

trip

11

400.000

4.400.000

Tranport

trip

13

100.000

1.300.000

trip

4

100.000

400.000

Sea Transport

trip

35

100.000

3.500.000

Tranport

trip

35

100.000

3.500.000

Sea Transport

trip

11

400.000

4.400.000

Tranport

trip

11

100.000

1.100.000

Tranport

trip

-

100.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Sea Transport

trip

-

100.000

-

Tranport

trip

-

100.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

Sea Transport

trip

-

400.000

-

Tranport

trip

-

100.000

-

Acomodation

m/d

-

300.000

-

OSA

m/d

-

50.000

-

From Karimun to Tanjung Pinang

Inland Transport for SF, FT, FE, FS (4 Kota/Kab) a

From Bintan to Tanjung Pinang Inlandtranport

b

c




2

3

From Bintan to Tanjung Pinang



BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Tanjung Pinang - Bintan

trip

-

100.000

-

- Batam

trip

-

100.000

-

- Karimun

trip

-

500.000

-

2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Tanjung Pinang II.7 // 48 of 67

NO

DESCRIPTION

UNIT


Rate

Amount

- Bintan

trip

-

100.000

-

- Batam

trip

-

100.000

-

- Karimun

trip

-

500.000

-

3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Tanjung Pinang - Bintan

trip

-

100.000

-

- Batam

trip

-

100.000

-

- Karimun

trip

-

500.000

-

- Bintan

trip

-

100.000

-

- Batam

trip

-

100.000

-

- Karimun

trip

-

500.000

-

- Bintan

trip

-

100.000

-

- Batam

trip

-

100.000

-

- Karimun

trip

-

500.000

-

- Bintan

trip

1

100.000

100.000

- Batam

trip

47

100.000

4.700.000

- Karimun

trip

1

500.000

500.000

- Bintan

trip

-

100.000

-

- Batam

trip

-

100.000

-

- Karimun

trip

-

500.000

-

4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Tanjung Pinang

5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Tanjung Pinang

6. Pelatihan Dasar PLBPK a. Tranport From Kab to Tanjung Pinang

7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Tanjung Pinang

8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Tanjung Pinang - Bintan

trip

1

100.000

100.000

- Batam

trip

47

100.000

4.700.000

- Karimun

trip

1

500.000

500.000

300.000

24.600.000

9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Tanjung Pinang

trip

82

10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Tanjung Pinang

trip

92

300.000

27.600.000

II.7 // 49 of 67

NO

DESCRIPTION

UNIT


Rate

Amount

BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Tanjung Pinang

trip

4

300.000

1.200.000

trip

20

300.000

6.000.000

trip

5

300.000

1.500.000

trip

82

300.000

24.600.000

trip

19

300.000

5.700.000

trip

31

300.000

9.300.000

trip

3

300.000

900.000

trip

18

300.000

5.400.000

trip

21

300.000

6.300.000

2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Tanjung Pinang

3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Tanjung Pinang

4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Tanjung Pinang

5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Tanjung Pinang

6. Pelatihan Penguatan PPMK a. Tranport From Kab to Tanjung Pinang

7. Pelatihan SIM a. Tranport From Kab to Tanjung Pinang

8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Tanjung Pinang

9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Tanjung Pinang

2.5.2 TO JAKARTA 2.5.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST

238.382.700

Air Transport

trip

53

1.900.000

81.782.700


trip

53

200.000

9.800.000

OSA

trip

371

100.000

37.100.000

Hotel Accommodation

trip

318

350.000

109.700.000


180.447.200

Air Transport 1

EGM TA/SubTA Training

trip

7

1.900.000

11.050.400

2

EGM TA Sosialisasi

trip

7

1.900.000

11.045.400

3


trip

7

1.900.000

12.073.800

4


trip

7

1.900.000

11.869.200

5


trip

7

1.900.000

12.067.700

6

EGM TA/SubTA SIM

trip

7

1.900.000

10.376.300

7


trip

7

1.900.000

10.907.800

8


trip

7

1.900.000

11.056.600

9


trip

-

1.900.000

II.7 // 50 of 67

NO

DESCRIPTION

UNIT


Rate

Amount


trip

56

200.000

10.000.000

OSA

m/d

224

100.000

22.400.000

Hotel Accommodation

trip

168

350.000

57.600.000


46.400.000

Air Transport

trip

13

1.900.000

24.700.000


trip

13

200.000

2.600.000

Hotel Accommodation

m/d

40

350.000

14.000.000

OSA

m/d

51

100.000

5.100.000


28.750.000

Air Transport

trip

5

4.000.000

20.000.000


trip

5

300.000

1.500.000

Hotel Accommodation

m/d

15

350.000

5.250.000

OSA

m/d

20

100.000

2.000.000

TOTAL DUTY TRAVEL PROVINCE KEP. RIAU

895.429.900

II.7 // 51 of 67

II DIRECT REIMBURSABLE COST 2.8. OFFICE OPERATIONAL EXPENSES NO

DESCRIPTION

UNIT


Rate

Amount

2.2.1

OFFICE RUNNING COST

778.547.580

2.2.1.1

OC Office

292.890.497

a


mth

9,5

2.000.000

18.516.780

b

Propinsi Sumatera Utara (Medan) including PD

mth

33,5

2.500.000

81.240.118

c


mth

33,5

2.000.000

62.833.364

d


mth

33,5

2.000.000

65.167.006

e

Propinsi Kep. Riau (Tanjung Pinang)

mth

33,5

2.000.000

65.133.229

2.2.1.2 a

City Coordinator Office Propinsi NAD (8 Kota/Kab)

b

a

e

500.000

128.074.828

mth

165,0

500.000

80.889.188

mth

66,0

500.000

32.548.902

mth

66,0

500.000

32.737.503

181.032.355

mth

45,0

300.000

13.097.370

mth

198,0

300.000

58.099.350

mth

198,0

300.000

58.642.352

(3 Kota/Kab)

mth

99,0

300.000

29.470.285

(Kab. Rokan Hulu), Kab. Non P2KP

mth

7,0

300.000

2.100.000

mth

66,0

300.000

19.622.998

Propinsi Sumatera Utara

Propinsi Sumatera Barat (7 Kota/Kab)

d

264,0

Propinsi NAD

(6 Kota/Kab) c

mth

Assitant CD City Coordinator Office

(5 Kota/Kab) b

30.374.307

Propinsi Kep. Riau (2 Kota/Kab)

2.2.1.3

500.000

Propinsi Riau (2 Kota/Kab)

e

63,0


d

mth

Propinsi Sumatera Utara (8 Kota/Kab)

c

304.624.728

Propinsi Riau


2.2.2

OFFICE SUPPLY & CONSUMABLE

2.2.2.1

OC Office

1.333.795.208 424.985.360

a


mth

9,5

3.000.000

28.389.200

b


mth

33,5

4.000.000

132.192.125

c


mth

33,5

3.000.000

99.420.585

d


mth

33,5

2.500.000

82.062.550

e


mth

33,5

2.500.000

82.920.900 II.8 // 52 of 67

NO

DESCRIPTION

UNIT


2.2.2.2 a

City Coordinator Office

a

e

264,0

1.000.000

253.998.153

mth

165,0

1.000.000

161.815.770

mth

66,0

1.000.000

65.190.800

mth

66,0

1.000.000

64.644.050

301.563.375

mth

45,0

500.000

21.931.950

mth

198,0

500.000

98.177.900

mth

198,0

500.000

96.316.725

(3 Kota/Kab)

mth

99,0

500.000

49.187.800


mth

7,0

500.000

3.500.000

mth

66,0

500.000

32.449.000



d

mth

Propinsi NAD

(6 Kota/Kab)

c

61.597.700


(5 Kota/Kab)

b

1.000.000


2.2.2.3

63,0


e

mth


d

607.246.473


c

Amount

Propinsi NAD (8 Kota/Kab)

b

Rate

Propinsi Riau


2.2.3

COMMUNICATION COST

722.997.817

2.2.3.1

OC Office

354.040.854

a


mth

9,5

2.000.000

9.838.035

b


mth

33,5

3.000.000

96.593.240

Internet for Prov. Sumatera Utara (Medan) including PD

mth

24,0

1.000.000

24.000.000


mth

33,5

2.000.000

61.895.406

Internet for Prov. Sumatera Barat (Padang)

mth

23,0

1.000.000

23.000.000


mth

33,5

1.500.000

46.866.584

Internet for Prov. (Pekanbaru)

mth

23,0

1.000.000

23.000.000


mth

33,5

1.500.000

46.847.589

Internet for Prov. Riau (Tanjung Pinang)

mth

22,0

1.000.000

22.000.000

c

d

e

II.8 // 53 of 67

NO

DESCRIPTION

UNIT


2.2.3.2 a

City Coordinator Office

a

e

264,0

500.000

131.194.650

mth

165,0

500.000

64.191.276

mth

66,0

500.000

27.852.722

mth

66,0

500.000

27.469.555

99.371.879

mth

45,0

250.000

5.064.451

mth

198,0

250.000

49.470.430

mth

113,0

250.000

20.479.358

(3 Kota/Kab)

mth

55,0

250.000

9.510.500


mth

7,0

250.000

1.750.000

mth

53,0

250.000

13.097.140



d

mth

Propinsi NAD

(6 Kota/Kab) c

18.876.881


(5 Kota/Kab) b

500.000


2.2.3.3

63,0


e

mth


d

269.585.084


c

Amount

Propinsi NAD (8 Kota/Kab)

b

Rate

Propinsi Riau

Propinsi Kep. Riau (2 Kota/Kab) TOTAL OF OFFICE OPERATIONAL EXPENSES

2.835.340.605

II.8 // 54 of 67

II DIRECT REEIMBURSABLE COST 2.9. OFFICE EQUIPMENT EXPENSES NO

DESCRIPTION

UNIT


2.6

Rate

OC OFFICE

2.6.1.1

Amount 704.800.000


171.600.000

a

Desktop Computer (Purchase)

Unit

9

6.500.000

56.700.000

b

Laptop/Notebook (Purchase)

Unit

11

7.500.000

79.750.000

c

Printer Laser Jet (Purchase)

Unit

3

1.750.000

4.800.000

d

Printer Color A3 (Purchase)

Unit

1

2.750.000

2.650.000

e

Digital Camera (Purchase)

Unit

1

2.500.000

2.500.000

f

GPS tools (Purchase)

Unit

1

3.500.000

3.250.000

g

LCD Projector (Purchase)

Unit

1

5.000.000

4.750.000

h

Scanner (Purchase)

Unit

2

1.200.000

2.200.000

i

Equipment Maintenance (Include existing equipment)

Atcost

1

15.000.000

15.000.000

2.6.1.2


136.450.000

a


Unit

5

6.500.000

31.500.000

b


Unit

10

7.500.000

72.500.000

c


Unit

2

1.750.000

3.200.000

d


Unit

1

2.750.000

2.650.000

e


Unit

1

2.500.000

2.500.000

f


Unit

1

3.500.000

3.250.000

g

5.000.000

4.750.000


Unit

1

h

Scanner (Purchase)

Unit

1

1.200.000

1.100.000

i


Atcost

1

15.000.000

15.000.000

2.6.1.3


136.450.000

a


Unit

5

6.500.000

31.500.000

b


Unit

10

7.500.000

72.500.000

c


Unit

2

1.750.000

3.200.000

d


Unit

1

2.750.000

2.650.000

e


Unit

1

2.500.000

2.500.000

f


Unit

1

3.500.000

3.250.000

g


Unit

1

5.000.000

4.750.000

h

Scanner (Purchase)

Unit

1

1.200.000

1.100.000

i


Atcost

1

15.000.000

15.000.000

2.6.1.4


130.150.000

a


Unit

4

6.500.000

25.200.000

b


Unit

10

7.500.000

72.500.000

c


Unit

2

1.750.000

3.200.000

d


Unit

1

2.750.000

2.650.000

e


Unit

1

2.500.000

2.500.000

f


Unit

1

3.500.000

3.250.000

g


Unit

1

5.000.000

4.750.000

h

Scanner (Purchase)

Unit

1

1.200.000

1.100.000 II.9 // 55 of 67

NO

DESCRIPTION

UNIT


i

2.6.1.5


Atcost

Rate 1

15.000.000


Amount 15.000.000

130.150.000

a


Unit

4

6.500.000

25.200.000

b


Unit

10

7.500.000

72.500.000

c


Unit

2

1.750.000

3.200.000

d


Unit

1

2.750.000

2.650.000

e


Unit

1

2.500.000

2.500.000

f


Unit

1

3.500.000

3.250.000

g


Unit

1

5.000.000

4.750.000

h

Scanner (Purchase)

Unit

1

1.200.000

1.100.000

i


Atcost

1

15.000.000

15.000.000

2.6.2

CITY COORDINATOR OFFICE

432.500.000

2.6.2.1

Propinsi NAD (8 Korkot)

138.400.000

a


Unit

8

7.500.000

58.000.000

b


Unit

8

6.500.000

50.400.000

c


Unit

8

2.750.000

21.200.000

d

Scanner (Purchase)

Unit

8

1.200.000

8.800.000

2.6.2.2

Propinsi Sumatera Utara (8 Korkot)

138.400.000

a


Unit

8

7.500.000

58.000.000

b


Unit

8

6.500.000

50.400.000

c


Unit

8

2.750.000

21.200.000

d

Scanner (Purchase)

Unit

8

1.200.000

8.800.000

2.6.2.3

Propinsi Sumatera Barat (5 Korkot)

86.500.000

a


Unit

5

7.500.000

36.250.000

b


Unit

5

6.500.000

31.500.000

c


Unit

5

2.750.000

13.250.000

d

Scanner (Purchase)

Unit

5

1.200.000

5.500.000

2.6.2.4

Propinsi Riau (2 Korkot)

34.600.000

a


Unit

2

7.500.000

14.500.000

b


Unit

2

6.500.000

12.600.000

c


Unit

2

2.750.000

5.300.000

d

Scanner (Purchase)

Unit

2

1.200.000

2.200.000

2.6.2.5

Propinsi Kep. Riau (2 Korkot)

34.600.000

a


Unit

2

7.500.000

14.500.000

b


Unit

2

6.500.000

12.600.000

c


Unit

2

2.750.000

5.300.000

d

Scanner (Purchase)

Unit

2

1.200.000

2.200.000

2.6.3

ASSISTAN CD MANDIRI OFFICE

167.900.000 II.9 // 56 of 67

NO

DESCRIPTION

UNIT


2.6.3.1

Rate

Propinsi NAD (5 AsKorkot CD MAndiri)

Amount 36.500.000

a


Unit

5

6.500.000

31.500.000

b

Printer InkJet (Purchase)

Unit

5

1.300.000

5.000.000

2.6.3.2

Propinsi Sumatera Utara ( 6 AsKorkot CD MAndiri)

43.800.000

a


Unit

6

6.500.000

37.800.000

b


Unit

6

1.300.000

6.000.000

2.6.3.3

Propinsi Sumatera Barat ( 7 AsKorkot CD MAndiri)

51.100.000

a


Unit

7

6.500.000

44.100.000

b


Unit

7

1.300.000

7.000.000

2.6.3.4

Propinsi Riau ( 3 AsKorkot CD Mandiri)

21.900.000

a


Unit

3

6.500.000

18.900.000

b


Unit

3

1.300.000

3.000.000

2.6.3.5

Propinsi Kep. Riau ( 2 AsKorkot CD Mandiri)

14.600.000

a


Unit

2

6.500.000

12.600.000

b


Unit

2

1.300.000

2.000.000

TOTAL OF OFFICE EQUIPMENT EXPENSES

1.305.200.000

II.9 // 57 of 67

II DIRECT REEIMBURSABLE COST 2.10. RENTAL EXPENSES NO

DESCRIPTION

UNIT


Rate

Amount

2.7.1

OC OFFICE SPACE (including furniture, AC etc)

2.7.1.1

NAD (Banda Aceh)

m2/mth

3.328

45.000

149.600.000

2.7.1.2

Sumatera Utara (Medan)

m2/mth

9.520

45.000

428.400.000

2.7.1.3

Sumatera Barat (Padang)

m2/mth

7.072

45.000

315.960.000

2.7.1.4

Riau (Pekanbaru)

m2/mth

5.610

45.000

251.750.000

2.7.1.5

Kep. Riau (Tanjung Pinang)

m2/mth

5.372

45.000

241.580.000

2.7.1.6

For City Coordinator (48)

m2/mth

22.248 17

25.000

556.200.000

2.7.2

VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office

2.7.2.1

NAD (Banda Aceh)

unit/mth

19

7.000.000

129.500.000

2.7.2.2

Sumatera Utara (Medan)

unit/mth

100

7.000.000

700.000.000

2.7.2.3

Sumatera Barat (Padang)

unit/mth

67

7.000.000

465.500.000

2.7.2.4

Riau (Pekanbaru)

unit/mth

67

7.000.000

465.500.000

2.7.2.5

Kep. Riau (Tanjung Pinang)

unit/mth

67

7.000.000

469.000.000

2.7.3 2.7.3.1

2.7.4

MOTORCYCLE (Minimun Year 2010 Included O & M, Insurance etc)For Assistant CD Mnandiri of City Coordinators

2.7.4.1

NAD (5 Kota/Kab)

unit/mth

264

7.000.000

1.848.000.000

unit/mth

165

7.000.000

1.155.000.000

unit/mth

67

7.000.000

465.500.000

unit/mth

67

7.000.000

469.000.000

312.000.000

48

500.000

23.750.000

unit/mth

201

500.000

100.500.000

unit/mth

201

500.000

100.500.000

(3 Kota/Kab)

unit/mth

101

500.000

50.250.000


unit/mth

7

500.000

3.500.000

Sumatera Utara

Sumatera Barat (7 Kota/Kab)

2.7.4.4

441.000.000

unit/mth

(6 Kota/Kab) 2.7.4.3

7.000.000

Kep. Riau (2 Kota/Kab)

2.7.4.2

63

Riau (2 Kota/Kab)

2.7.3.5

unit/mth

Sumatera Barat (5 Kota/Kab)

2.7.3.4

4.378.500.000

Sumatera Utara (8 Kota/Kab)

2.7.3.3

2.229.500.000

VEHICLES (Minimun Year 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office NAD (8 Kota/Kab)

2.7.3.2

1.943.490.000

Riau

II.10 // 58of 67

NO

DESCRIPTION

UNIT


2.7.4.5

Rate

Amount

Kep. Riau (2 Kota/Kab) TOTAL OF RENTAL EXPENSES

unit/mth

67

500.000

33.500.000 8.863.490.000

II.10 // 59of 67

II DIRECT REEIMBURSABLE COST 2.11. REPORTING EXPENSES NO

DESCRIPTION

UNIT


2.5.1

Rate

REGULAR REPORT

Amount 20.000.000

a

Inception Report

Ekp

15

50.000

750.000

b

Monthly Report

Ekp

315

25.000

7.875.000

c

Quarterly Report

Ekp

135

35.000

4.725.000

d

Annual Report

Ekp

45

50.000

2.250.000

e

Draft Final Report

Ekp

20

50.000

1.000.000

f

Final Report (Indonesia & English)

Ekp

40

50.000

2.000.000

g

Executive Summary (Indonesia & English)

Ekp

40

35.000

1.400.000

2.5.2

SPECIAL REPORT

5.900.000

a

Performance Evaluation of OC

Ekp

60

35.000

2.100.000

b

Complaint Resolution Follow-up Report

Ekp

80

30.000

2.400.000

c

Workshop Findings and Results

Ekp

40

35.000

1.400.000

TOTAL REPORTING EXPENSES

25.900.000

II.11 // 60 of 67

3. BREAKDOWN OF TRAINING ACTIVITY NO

DESCRIPTION

UNIT


3.3.1 a

3.3.2 a

Rate

IN REGIONAL LEVELS Rakor OC (4 kali dalam 1 tahun)

Amount 40.629.000

m/d

152

250.000

37.900.000

- Kits

piece

56

50.000

2.729.000

- Speaker honorarium

pers

-

500.000

-

IN PROVINCIAL LEVELS

777.760.825

OC Consolidation : OC Consolidation Sumatera Utara

m/d

368

100.000

36.800.000

OC Consolidation NAD

m/d

148

100.000

14.677.400

OC Consolidation Sumatera Barat

m/d

258

100.000

25.725.625

OC Consolidation Riau

m/d

128

100.000

12.630.000

OC Consolidation Kep. Riau

m/d

114

100.000

11.271.600

- Propinsi Sumatera Utara

m/d

305

75.000

22.875.000

- Propinsi NAD

m/d

410

75.000

30.750.000

- Propinsi Sumatera Barat

m/d

545

75.000

40.881.000

- Propinsi Riau

m/d

108

75.000

8.078.500

- Propinsi Kep. Riau

m/d

65

75.000

4.851.000

c

Advance Training/Couching PLPBK for City Coordinator

m/d

-

175.000

-

d

Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner)

m/d

481

175.000

83.992.000

e

Special Training for Kelurahan Facilitators (Technic)

m/d

981

175.000

170.515.400

f

Special Training for Kelurahan Facilitators (Economic)

m/d

581

175.000

101.500.700

g

Special Training for Kelurahan Facilitators (Social)

m/d

696

175.000

121.696.850

h

Special Training for Senior Facilitators

m/d

524

175.000

91.515.750

i

Pelatihan Dasar Pemda

-

175.000

-

Pelatihan Dasar Pemda

-

350.000

-

Training of AKP & Planning for Local Goverment

-

175.000

-

Training of AKP & Planning for Local Goverment

-

350.000

-

k

Special Training for Technical Team of PLPBK

-

175.000

-

l

Training of Poverty Budgeting for Local Government

-

175.000

-

Training of Poverty Budgeting for Local Government

-

350.000

-

b

j

Pelatihan Penguatan PLPBK :

m

Speaker honorarium

pers

-

500.000

-

n

Training for Local Auditor Prov. Sumut

m/d

-

350.000

-

- Kits (Training Material)

piece

-

75.000

-

- Honorarium (Narasumber & Pemandu)

pers

-

500.000

-

3.3.3

In City/Regency Levels

214.669.300

a

Diskusi/refleksi tematik KBP

m/d

582

75.000

43.523.800

b

Konsolidasi Faskel, Askot, Korkot

m/d

3.424

50.000

171.145.500

TOTAL TRAINING ACTIVITY (MAR 2013 S/D JUN 2014

1.033.059.125

BRIDGING PERIODE JULI 2014 up to APRIL 2015 III.3 // 61 of 67

NO

DESCRIPTION

UNIT


3.3.1 a

3.3.2 a

Rate


Amount 16.300.000

m/d

52

250.000

13.000.000

- Kits

piece

26

50.000

1.300.000


pers

4

500.000

2.000.000


2.089.767.500

OC Consolidation : - OC Consolidation Sumatera Utara

m/d

42

100.000

4.200.000

- OC Consolidation Sumatera Barat

m/d

34

100.000

3.400.000

- OC Consolidation Riau

m/d

21

100.000

2.100.000

- OC Consolidation Kep. Riau

m/d

20

100.000

2.000.000

b

Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder

m/d

-

350.000

-

c

Pelatihan Penguatan Pemda dan Stakeholder

m/d

-

350.000

-

d

Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator

m/d

-

175.000

-

e

Pelatihan Penguatan Askot dan Fasilitator

m/d

-

175.000

-

f

Konsolidasi Pemandu Pelatihan PLPBK

m/d

-

175.000

-

g

Pelatihan Dasar PLBPK

m/d

1.224

175.000

214.142.500

h

Pelatihan Penguatan PLPBK

m/d

-

175.000

-

i

Pelatihan Tim Teknis PLPBK

m/d

208

175.000

36.400.000

m/d

4.935

175.000

863.625.000

m/d

5.508

175.000

963.900.000

j k

3.3.3

Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014)


153.300.000

a

Pelatihan Aplikasi Pembukuan UPK (computerize system)

m/d

-

175.000

-

b

Diskusi/refleksi tematik KBP

m/d

1.360

75.000

102.000.000

c

Konsolidasi Faskel, Askot, Korkot

m/d

1.026

50.000

51.300.000

d

Pelatihan Pegembangan Federasi UPK

m/d

-

175.000

-

e

Pelatihan Pengelolaan BDC

m/d

-

175.000

-

TOTAL TRAINING ACTIVITY (BRIDGING)

2.259.367.500

BRIDGING PERIODE MEI up to DESEMBER 2015 3.3.1 a

3.3.2 a


24.000.000 m/d

80

250.000

20.000.000

- Kits

piece


pers

40

50.000

2.000.000

4

500.000

2.000.000


1.876.900.000

OC Consolidation : - OC Consolidation Sumatera Utara

m/d

86

100.000

8.600.000

- OC Consolidation Sumatera Barat

m/d

72

100.000

7.200.000 III.3 // 62 of 67

NO

DESCRIPTION

UNIT


Rate

Amount

- OC Consolidation Riau

m/d

42

100.000

4.200.000

- OC Consolidation Kep. Riau

m/d

40

100.000

4.000.000

b

Konsolidasi Pemandu Pelatihan Pemerintah Daerah

m/d

57

350.000

19.950.000

c

Pelatihan Pemerintah Daerah

m/d

600

350.000

210.000.000

d

Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan

m/d

49

175.000

8.575.000

e

Pelatihan Penguatan Program Lanjutan

m/d

4.695

175.000

821.625.000

f

Pelatihan Penguatan PLPBK

m/d

636

175.000

111.300.000

g

Pelatihan Tim Teknis PLPBK (Sumbar)

m/d

236

350.000

82.600.000

h

Pelatihan Penguatan PPMK

m/d

1.670

175.000

292.250.000

i

Pelatihan SIM

m/d

102

175.000

17.850.000

j

Pelatihan Khusus Askot MK dan Faskel Ekonomi

m/d

555

175.000

97.125.000

k

Pelatihan Aplikasi Pembukuan UPK (Computerize System)

m/d

1.095

175.000

191.625.000

3.3.3


1.540.900.000 m/d

1.492

75.000

111.900.000

m/d

2.811

50.000

140.550.000

c

Thematic Discussion / Reflection of KBP, City Changer, Forum BKM Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc & City Coordinators Pelatihan Aplikasi Pembukuan UPK (computerize system)

m/d

6.755

175.000

1.182.125.000

d

Pelatihan Pegembangan Federasi UPK

m/d

384

175.000

67.200.000

e

Pelatihan Pengelolaan BDC (3 Kab/Kota)

m/d

215

175.000

37.625.000

Speaker Honorarium

pers

3

500.000

1.500.000

a b

TOTAL TRAINING ACTIVITY (BRIDGING MEI up to DESEMBER 2015)

3.441.800.000

TOTAL TRAINING ACTIVITY

6.734.226.625

III.3 // 63 of 67

IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ] No

Description

Unit


Rate

Amount

4.1.

PROVINCIAL LEVELS (Prov. Sumatera Utara, NAD, Sumatera Barat, Riau & Kep. Riau)

229.199.400

4.1.1.

Lokakarya Review Propinsi/midterm

118.011.900

a

Kegiatan Lokakarya - Propinsi Sumatera Utara

m/d

100

250.000

25.000.000

- Propinsi NAD

m/d

92

250.000

23.000.000


m/d

88

250.000

22.000.000

- Propinsi Riau

m/d

49

250.000

12.250.000


m/d

60

250.000

15.000.000

b

Press Conference

m/d

23

250.000

5.550.000

c

Nara Sumber Provinsi

m/d

10

500.000

4.700.000

d

Kits Lokakarya

pcs

212

50.000

10.511.900

4.1.2

Workshop Media

53.687.500

a

Kegiatan Workshop

m/d

195

250.000

48.503.000

b

Narasumber Workshop

m/d

6

500.000

2.700.000

c

Kits Workshop

pcs

51

50.000

2.484.500

4.1.3

Penulisan Artikel / Berita

time

5

1.000.000

5.000.000

4.1.4.

TV Talkshow

time

7

7.500.000

52.500.000

4.2.

CITY/REGENCY LEVELS

4.2.1

Lokakarya Review /midterm

661.189.500

- Kegiatan Lokakarya

m/d

3.220

125.000

402.429.300

- Press Conference

m/d

199

125.000

24.645.700

- Nara Sumber Provinsi

m/d

48

300.000

14.200.000

4.2.2

Radio Talkshow

time

144

500.000

71.900.000

4.2.3

Media Field Visit

time

45

500.000

22.500.000

4.2.4


time

122

500.000

61.000.000

4.2.5

Exibithion

time

14

5.000.000

64.514.500 IV // 64 of 67

TOTAL SOCIAL ACTIVITY (MAR 2013 S/D JUN 2014)

890.388.900

BRIDGING PERIODE JULI 2014 up to APRIL 2015 4.1.

PROVINCIAL LEVELS (Prov. Sumatera Utara, NAD, Sumatera Barat, Riau & Kep. Riau)

205.700.000

4.1.1. Lokakarya Review Propinsi/midterm a

90.700.000

Kegiatan Lokakarya - Propinsi Sumatera Utara

m/d

150

250.000

37.500.000


m/d

150

250.000

37.500.000

- Propinsi Riau

m/d

-

250.000

-


m/d

-

250.000

-

b

Press Conference

m/d

20

250.000

5.000.000

c


m/d

4

500.000

2.000.000

d

Kits Lokakarya

pcs

174

50.000

8.700.000

4.1.2

Workshop Media

47.000.000

a

Kegiatan Workshop

m/d

156

250.000

39.000.000

b

Narasumber Workshop

m/d

8

500.000

4.000.000

c

Kits Workshop

pcs

80

50.000

4.000.000

4.1.3


time

8

1.000.000

8.000.000

4.1.4.

TV Talkshow

time

8

7.500.000

60.000.000

4.2.

CITY/REGENCY LEVELS

4.2.1

Lokakarya Review /midterm

683.700.000


m/d

3.840

125.000

480.000.000

- Press Conference

m/d

320

125.000

40.000.000


m/d

64

300.000

19.200.000

4.2.2

Radio Talkshow

time

87

500.000

43.500.000

4.2.3

Media Field Visit

time

67

500.000

33.500.000

4.2.4


time

85

500.000

42.500.000

4.2.5

Exibithion

time

5

5.000.000

25.000.000

4.2.6

Workshop "BDC" di 15 Kab/Kota IV // 65 of 67

4.2.7


m/d

-

225.000

-

- Press Conference

m/d

-

250.000

-

- Nara Sumber

m/d

-

300.000

-

- Kits Lokakarya

pcs

-

50.000

-


m/d

-

225.000

-

- Press Conference

m/d

-

250.000

-

- Nara Sumber

m/d

-

300.000

-

- Kits Lokakarya

pcs

-

50.000

-

Workshop Federasi UPK di 3 Kab/Kota

TOTAL SOCIAL ACTIVITY (BRIDGING)

889.400.000

BRIDGING PERIODE MEI up to DESEMBER 2015 1 1,1

PROVINCIAL LEVELS

352.000.000

Lokakarya Sosialisasi Kumuh

a

Kegiatan Lokakarya

m/d

800

250.000

200.000.000

b

Press Conference

m/d

20

200.000

4.000.000

c


m/d

12

500.000

6.000.000

d

Kits Lokakarya

Pc

500

50.000

25.000.000

1,2

Workshop Media

a

Kegiatan Workshop

m/d

160

250.000

40.000.000

b

Narasumber Workshop

m/d

8

500.000

4.000.000

c

Kits Workshop

Pc

100

50.000

5.000.000

1,3


time

8

1.000.000

8.000.000

1,4

TV Talkshow

time

8

7.500.000

60.000.000

2 2,1

CITY/REGENCY LEVELS

2.777.500.000

Lokakarya Sosialisasi Kumuh - Kegiatan Lokakarya

m/d

4.200

250.000

1.050.000.000

- Press Conference

m/d

350

100.000

35.000.000


m/d

175

300.000

52.500.000

2,2

Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5)

m/d

360

250.000

90.000.000

2,3

Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4)

m/d

600

250.000

150.000.000

2,4

Lokakarya PLPBK

m/d

4.200

250.000

1.050.000.000

2,5

Radio Talkshow

time

140

500.000

70.000.000 IV // 66 of 67

2,5

Media Field Visit

time

70

500.000

35.000.000

2,6

Penulisan Berita

time

140

500.000

70.000.000

2,5

Exhibition

time

35

5.000.000

175.000.000

TOTAL SOCIAL ACTIVITY (BRIDGING)

3.129.500.000

TOTAL OF SOCIAL ACTIVITY

4.909.288.900

IV // 67 of 67

: Integrated Community Driven Development (ICDD) Project - Phase II & III. In Join Venture With PT. Laras Sembada

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