PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Loan IDB PNPM Nama Konsultan Alamat Konsultan OC / Provinsi Nomor dan Tanggal Kontrak Amandemen Kontrak Periode Kontrak Perihal
: IDB (ICDD) Project Phase III & BLM NSUP IDB : PT. Kwarsa Hexagon JV with PT. Priyaga Mitra Konsultan : Jl. Rancabolang No. 36 Bandung : Oversight Consulting Regional Management For Package 4 (West Java Provinces) : HK.02.03/OC-4/IDB-ICDD/SATKER-PKP/020/2013 - Tanggal 07 Maret 2013 : Amandemen No.12 tanggal - 23 Januari 2017 : 07 Maret 2013 - 30 Juni 2017 : - Perubahan Struktur Personil Team OC - Perubahan Struktur Organisasi Project Satker PKPBM TA 2017
NO
COST COMPONENT
AMANDMENT CONTRAC NO.12 Cost (Rp)
I
REMUNERATION ( SUB TOTAL I )
1.1
PROFESSIONAL STAFF
1.2
SUPPORTING STAFF
II
DIRECT REIMBURSABLE COST ( SUB TOTAL I I )
31.628.325.000 23.229.250.000 8.399.075.000 20.166.310.000
2.1
MOBILIZATION / DEMOBILIZATION
-
2.2
HOUSING ALLOWANCE
-
2.3
DUTY TRAVEL EXPENSES
4.054.695.000
2.4
OFFICE OPERATIONAL EXPENSES
3.641.070.000
2.5
OFFICE EQUIPMENT EXPENSES
2.6
RENTAL EXPENSES
2.7
REPORTING EXPENSES
III
TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2]
3,1
IN PROVINCIAL LEVELS
3,2
IN CITY/REGENCY LEVELS
IV
TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ]
1.434.900.000 10.944.575.000 91.070.000 19.935.870.000 15.223.665.000 4.712.205.000 7.035.625.000
4.1
PROVINCIAL LEVELS (Propinsi Jawa Barat)
4.2
CITY/REGENCY LEVELS
5.096.875.000
4,3
FIX COST
1.600.000.000
TOTAL V ( I + II + III + IV )
338.750.000
78.766.130.000
CONSULTING SERVICES FOR OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 4 - ICDD PHASE II PROJECT I. BREAKDOWN OF REMUNERATION AMANDMENT CONTRAC NO.12 Description No
Unit Name
Position
Cost (Rp) Vol
I.1 PROFESSIONAL STAFF
2052
PROVINCE LEVEL 1. 1. 1. 1. 2. 2. 2. 2. 2. 2,1 2,1 2,2 2,2 2,2 2,3 2,3 3. 3. 3. 3. 3. 3. 3. 4. 4. 4. 5. 5. 5. 5,1 5,1 5,1 6. 6. 6. 6,1 6,1 6,1 6,2 6,2 6,3
7. 7. 7.
7. 7. 7. 7,1 7,1 7,1 7,2 7,2 7,2 7,3 7,3 7,3 7,4 7,4 7,4 7,5 7,5 7,5 7,6 7,6 7,6 7,7 7,7 7,7 7,8 7,8 7,8 7,9 7,9
Gunawan Pramono, SP Gunawan Pramono, SP Kamaruddin Andi Jemang Kamaruddin Andi Jemang Asep Beno Sundayana, Drs. Asep Beno Sundayana, Drs. Yogi Nugraha, Ir. Ijang Kencana Windi Ijang Kencana Windi Nia Kaniawati, SP Nia Kaniawati, SP Dadan Apandie, ST Pian Sopandi,SE. Pian Sopandi,SE. Berbudi Hartono, SH Berbudi Hartono, SH Taofik Rizal, S.Kom. Dadan Apandie, ST Dadan Apandie, ST Dadan Apandie, ST Citra Resmi Lestari,Skom. Citra Resmi Lestari,Skom. Citra Resmi Lestari,Skom. Ijang Wahyudin S.P., SS Siti Imas Masyitoh, SP Siti Imas Masyitoh, SP Jaja Jamaludin, SE Jaja Jamaludin, SE Jaja Jamaludin, SE Siti Imas Masyitoh, SP Dodi Wahyudi, ST Dodi Wahyudi, ST Rustaman, Ir. Rustaman, Ir. Masturi, Ir. Bambang Sutrisno, ST Bambang Sutrisno, ST Darsiayah , ST. Masturi, Ir. Masturi, Ir. Ainun Mardiyah, ST Darsiayah , ST. Darsiayah , ST. Bambang Sutrisno, ST Afif Gunawan, SE Afif Gunawan, SE Afif Gunawan, SE Rudi Setiadi, A.Md. Agus Rohman, SE Agus Sobana , SE. Agus Sobana , SE. Agus Sobana , SE. Ade Rahayu, A.Md. Ade Rahayu, A.Md. Ade Rahayu, A.Md. Aneu Rahmawati, SE Aneu Rahmawati, SE Aneu Rahmawati, SE Herry Suryadi, SE Herry Suryadi, SE Herry Suryadi, SE Hasrul Bahar, SE Hasrul Bahar, SE Ramdan Agustian, SE. Rudi Setiadi, A.Md. Rudi Setiadi, A.Md. Rudi Setiadi, A.Md. Tanti Rahmawati, SE Tanti Rahmawati, SE Tanti Rahmawati, SE Allan Robidian, SE Allan Robidian, SE Allan Robidian, SE Sucahyono, SE Sucahyono, SE Sucahyono, SE Agus Rohman, SE Agus Rohman, SE
Team Leader 16 Team Leader 16 Team Leader 9 Team Leader 9 Monitoring and Evaluation Specialist 16 Monitoring and Evaluation Specialist 16 Monitoring and Evaluation Specialist 16 Program Monitoring Spec. 16 Program Monitoring Spec. 16 Sub Specialist for Monitoring and Evaluation-1 16 Sub Specialist for Monitoring and Evaluation-1 16 Sub Specialist for Monitoring and Evaluation-2 16 Sub Specialist for Monitoring and Evaluation-2 16 Sub Specialist for Monitoring and Evaluation-2 9 Sub Specialist for Legal and HCU 16 Sub Specialist for Legal and HCU 16 MIS Specialist 16 MIS Specialist 16 MIS Specialist 9 MIS Specialist & GIS 9 Sub Speciallist for MIS Specialist 16 Sub Speciallist for MIS Specialist 16 Sub Speciallist for MIS Specialist 9 Socialization Specialist 16 Socialization Specialist 16 Socialization Specialist 9 Training Specialist 16 Training Specialist 16 Capacity Building Spec. 16 Sub Specialist for Training 16 Sub Specialist for Training 16 Sub Specialist for Training 9 Infrastructure Specialist 16 Infrastructure Specialist 16 Infrastructure Specialist 16 Sub Specialist for Infrastructure - 1 16 Sub Specialist for Infrastructure - 1 16 Sub Prof. Environmental Engineer 16 Sub Specialist for Infrastructure - 2 16 Sub Specialist for Infrastructure - 2 16 Sub Specialist for Infrastructure - 3 16 Sub Specialist for Infrastructure - 3 16 Sub Specialist for Infrastructure - 3 16 Sub Prof. Safeguard Environmental 16 Financial Management and RLF Specialist 16 Financial Management and RLF Specialist 16 FM & Livelihood Spec. 16 Sub Prof.Finance (Including PS2D on-line) 9 Sub Prof. Livelihood & DED 9 Sub Specialist for Financial Management and RLF Specialist 16 Sub Specialist for Financial Management and RLF Specialist 16 Sub Specialist for Financial Management and RLF Specialist 9 Sub Prof. Financial (Community Grant)-1 16 Sub Prof. Financial (Community Grant)-1 16 Sub Prof. Administration for Kota/Kabupaten-1 9 Sub Prof. Financial (Community Grant)-2 16 Sub Prof. Financial (Community Grant)-2 16 Sub Prof. Administration for Kota/Kabupaten-2 9 Sub Prof. Financial (Community Grant)-3 16 Sub Prof. Financial (Community Grant)-3 16 Sub Prof. Administration for Kota/Kabupaten-3 9 Sub Prof. Financial (Community Grant)-4 16 Sub Prof. Financial (Community Grant)-4 16 Sub Prof. Administration for Kota/Kabupaten-4 9 Sub Prof. Financial (Community Grant-5 16 Sub Prof. Financial (Community Grant-5 16 Sub Prof. Administration for Kota/Kabupaten-5 9 Sub Prof. Financial (Community Grant)-6 16 Sub Prof. Financial (Community Grant)-6 16 Sub Prof. Administration for Kota/Kabupaten-6 9 Sub Prof. Financial (Community Grant)-7 16 Sub Prof. Financial (Community Grant)-7 16 Sub Prof. Administration for Kota/Kabupaten-7 9 Sub Prof. Financial (Community Grant)-8 16 Sub Prof. Financial (Community Grant)-8 16 Sub Prof. Administration for Kota/Kabupaten-8 9 Sub Prof. Financial (Community Grant)-9 16 Sub Prof. Financial (Community Grant)-9 16
Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months
26,5 7,0 12,0 6,0 26,5 7,0 12,0 6,0 26,5 19,0 16,5 17,0 12,0 26,5 19,0 16,0 17,5 12,0 6,0 13,5 7,0 12,0 16,0 17,5 12,0 26,5 19,0 6,0 16,5 17,0 12,0 26,5 19,0 6,0 26,5 19,0 6,0 26,5 19,0 1,1 25,4 19,0 6,0 26,5 19,0 6,0 6,0 6,0 13,5 7,0 12,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 12,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0
Rate
Amount 23.229.250.000
AMANDMENT CONTRAC NO.12 Description No
Unit Name
7,9 7.10 7.10 7.10 7.11 7.11 7.11 7.12 7.12 7.12 7.13 7.13 7.13 7.14 7.14 7.14 7.15 7.15 7.15 7.16
7.17 7.17 7.17 7.18 7.18 7.18 7.19 7.19 7.19 7.20 7.20 7.20 7.21 7.21 7.21 7.22 7.22 7.22 7.23 7.23 7.23 7.24 7.24 7.24 7.24 7.24 7.24 7.25 7.25 7.25 7.26
7.27
8. 8. 8. 8.
9. 9. 10. 10. 10. 10.
9. 10. 11 12 13 14 15 16 17
Position
Agus Rohman, SE Sub Prof. Administration for Kota/Kabupaten-9 Wiryatmo Widyo Kusumo, SE Sub Prof. Financial (Community Grant)-10 Wiryatmo Widyo Kusumo, SE Sub Prof. Financial (Community Grant)-10 Wiryatmo Widyo Kusumo, SE Sub Prof. Administration for Kota/Kabupaten-10 Pipin Muhammad Firman, SE.,Ak. Sub Prof. Financial (Community Grant)-11 Pipin Muhammad Firman, SE.,Ak. Sub Prof. Financial (Community Grant)-11 Pipin Muhammad Firman, SE.,Ak. Sub Prof. Administration for Kota/Kabupaten-11 Warsida, SE Sub Prof. Financial (Community Grant)-12 Warsida, SE Sub Prof. Financial (Community Grant)-12 Medina Oktariftana, SE Sub Prof. Administration for Kota/Kabupaten-12 Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant)-13 Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant)-13 Sulistiyo Argo Rimbawanto, SE Sub Prof. Administration for Kota/Kabupaten-13 Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant)-14 Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant)-14 Imam Zulkarnaen, SE Sub Prof. Administration for Kota/Kabupaten-14 Indrawan Prasetyo Sub Prof. Financial (Community Grant)-15 Indrawan Prasetyo Sub Prof. Financial (Community Grant)-15 Angga Daniswara, SE. Sub Prof. Administration for Kota/Kabupaten-15 Ngesti Agung Astuti, SE/ Burhanuddin S.E.I. Sub Prof. Financial (Community Grant)-16 Burhanuddin S.E.I. Sub Prof. Financial (Community Grant)-16 Burhanuddin S.E.I. Sub Prof. Financial (Community Grant)-16 Burhanuddin S.E.I. Sub Prof. Administration for Kota/Kabupaten-16 M. Faisal Amir, SE. Sub Prof. Financial (Community Grant)-17 M. Faisal Amir, SE. Sub Prof. Financial (Community Grant)-17 M. Faisal Amir, SE. Sub Prof. Administration for Kota/Kabupaten-17 Harry Djauhari Sub Prof. Financial (Community Grant)-18 Harry Djauhari Sub Prof. Financial (Community Grant)-18 Harry Djauhari Sub Prof. Administration for Kota/Kabupaten-18 Gunawan Rahmat Sub Prof. Financial (Community Grant)-19 Gunawan Rahmat Sub Prof. Financial (Community Grant)-19 Gunawan Rahmat Sub Prof. Administration for Kota/Kabupaten-19 Tin Herawati,SE. Sub Prof. Financial (Community Grant)-20 Tin Herawati,SE. Sub Prof. Financial (Community Grant)-20 Dian Khaerani,SE Sub Prof. Administration for Kota/Kabupaten-20 Mujono Teguh, SE. Sub Prof. Financial (Community Grant)-21 Mujono Teguh, SE. Sub Prof. Financial (Community Grant)-21 Mujono Teguh, SE. Sub Prof. Administration for Kota/Kabupaten-21 Cuncun Kudratullah, SE. Sub Prof. Financial (Community Grant)-22 Cuncun Kudratullah, SE. Sub Prof. Financial (Community Grant)-22 Cuncun Kudratullah, SE. Sub Prof. Administration for Kota/Kabupaten-22 Wanti Susanti, S.Sos. Sub Prof. Administration (Fix Cost)-1 Wanti Susanti, S.Sos. Sub Prof. Administration (Fix Cost)-1 Wanti Susanti, S.Sos. Sub Prof. for HRM & Administration - 1 Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost)-2 Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost)-2 Abdul Hamid, S.Sos. Sub Prof. for HRM & Administration - 2 Jeni Andari, SE Sub Prof. Administration (Fix Cost)-3 Jeni Andari, SE Sub Prof. Administration (Fix Cost)-3 Pian Sopandi,SE. Sub Prof. for HRM & Administration - 3 Elin Herlina, SE Sub Prof. Administration (Fix Cost)-4 Elin Herlina, SE Sub Prof. Administration (Fix Cost)-4 Elin Herlina, SE Sub Prof. for HRM & Administration - 4 Billie Permana, SE Sub Prof. Administration (Fix Cost)-5 Erycka Yusuf S.S, SE. Sub Prof. Administration (Fix Cost)-5 Erycka Yusuf S.S, SE. Sub Prof. Administration (Fix Cost)-5 Erycka Yusuf S.S, SE. Sub Prof. for HRM & Administration - 5 Riri Arviani,SE Sub Prof. Administration (Fix Cost)-6 Rini Rahmawati, SE. Sub Prof. Administration (Fix Cost)-6 Rini Rahmawati, SE. Sub Prof. Administration (Fix Cost)-6 Rini Rahmawati, SE. Sub Prof. for HRM & Administration - 6 Yogi Nugraha, Ir. Local Government & Public Policy Specialist Yogi Nugraha, Ir. Local Government & Public Policy Specialist Gunawan Pramono, SP Local Government & Public Policy Specialist Siti Imas Masyitoh, SP Institutional & Collaboration Spec. Siti Anah Kunyati, Dra., M.Si. Sub Specialist for Local Government & Public Policy Siti Anah Kunyati, Dra., M.Si. Sub Specialist for Local Government & Public Policy Asep Beno Sundayana, Drs. Sub Specialist for Local Government & Public Policy I Wayan Sudharta, Drs., M.Sc. Livelihood & SME's Specialist I Wayan Sudharta, Drs., M.Sc. Livelihood & SME's Specialist Ruhimat Agus Ginanjar, ST Urban Planner Specialist Ruhimat Agus Ginanjar, ST Urban Planner Specialist Zain Nur Muntoha, ST. Urban Planner Specialist Zain Nur Muntoha, ST. Urban Planner Specialist Moch.Khafidzin Sub Tenaga Ahli Micro Syariah 1 Cucu Kurnia, S.Sy. Sub Tenaga Ahli Micro Syariah 1 Rony Suryatoga Manurung Sub Tenaga Ahli Micro Syariah 2 Triyono Sub Tenaga Ahli Micro Syariah 3 Sub TA GIS Specialist 1 Andri Arisandi, ST Sub TA GIS Specialist 2 Wahyudi, ST., MT Sub TA GIS Specialist 3 Andi Kurniawan, SPd., MSI Sub TA GIS Specialist 4 Febri Hardi Nugroho, ST Sub TA UP Specialist 1 Ir. Gus Mulyadi Sub TA UP Specialist 2 Cecep Yusuf Nurjaman, ST Sub TA UP Specialist 3 Dadan Buldani, ST
Cost (Rp) Vol
9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 9 9 16 16 16 16 16 16 16 9 9 16 16 16 16
Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months
3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 19,0 6,0 26,5 19,0 6,0 26,5 19,0 6,0 26,5 19,0 6,0 0,9 25,6 19,0 6,0 26,5 19,0 6,0 26,5 7,0 12,0 6,0 26,5 7,0 12,0 26,5 19,0 26,5 2,0 12,0 6,0 14,0 12,0 26,0 16,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0
Rate
Amount
AMANDMENT CONTRAC NO.12 Description No
Unit Name
18 Ir. Rossy Rostiawati 19 Masitah Harahap, ST 20 Trisakti Jeni, ST 21 Ir. Hari Poerwanto 22 Aziz Ramdhan Wiraprima, ST 27 Andri Noviandry 28 Pepen Suhendi, ST 29 Ira Puspita Windiari, ST 30 Riza Arief Budiman, ST 31 Heri Raspati, ST 32 Dian Rusdianto, S.Pd 33 Ade Suradi, ST 34 Ir. Mochamad Soedarmono 35 Agus Eka 36 Kurniawan 37 Syarif 38 Tatang 39 Aris Aditia 40 Rohmat Hidayat 41 Mohamad Irvan Ramdhani 42 Solihin 43 TBN I.2 SUPPORTING STAFF PROVINSI JAWA BARAT (BANDUNG): 1 Ramudji, ST 1 Ramudji, ST 2 Dra. Ani Sundari 2 Dra. Ani Sundari 3 Kankan Kamaludin 3 Kankan Kamaludin 4 Ahmad Muhibudin 4 Ahmad Muhibudin 5 Yadi Triadi 5 Yadi Triadi 6 Samsul 6 Samsul 7 Wawan 7 Wawan
1 1
CITY COORDINATOR OFFICE: 1.1 Mike Juarsih, Amd 1.1 Mike Juarsih, Amd 1.2 R. Nandan Hendarmawan 1.2 R. Nandan Hendarmawan 1.3 Arimia Danisti Efendi 1.3 Arimia Danisti Efendi 1.4 Tatang 1.4 Tatang 1.5 Yusni Rahayu 1.5 Yusni Rahayu 1.6 Hana Mutia 1.6 Hana Mutia 1.7 Yani Eka 1.7 Yani Eka 1.8 Ajeng Novianti, S.Kom 1.8 Ajeng Novianti, S.Kom 1.9 Dian Afrilian 1.9 Dian Afrilian 1.10 Dewi Yuliawati 1.10 Dewi Yuliawati 1.11 Ayu Rizky Windari 1.11 Ayu Rizky Windari 1.12 Timi Anggraeni 1.12 Timi Anggraeni 1.13 Supardi 1.13 Supardi 1.14 Aan Nopiana, A.Md 1.14 Aan Nopiana, A.Md 1.15 Lela Nurlaela 1.15 Lela Nurlaela 1.16 Suparman 1.16 Suparman 1.17 Arif Imanudin 1.17 Arif Imanudin 1.18 Dashat Andrs S. 1.18 Dashat Andrs S. 1.19 Pramudita Iswandira 1.19 Pramudita Iswandira 1.20 Andang Pathurohman 1.20 Andang Pathurohman TBN Apudin, S.Pd. Ir. Sri Sopiyati Rian Taryana Diki Permana Devi
Position
Cost (Rp) Vol
Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months
Sub TA UP Specialist 4 Sub TA Arsitek Specialist 1 Sub TA Arsitek Specialist 2 Sub TA Arsitek Specialist 3 Sub TA Arsitek Specialist 4 Sub TA Teknik Environmental 1 Sub TA Teknik Environmental 2 Sub TA Teknik Environmental 3 Sub TA Teknik Environmental 4 Cost Estimator 1 Cost Estimator 2 Cost Estimator 3 Cost Estimator 4 Drafter/Operator CAD 1 Drafter/Operator CAD 2 Drafter/Operator CAD 3 Drafter/Operator CAD 4 Drafter/Operator CAD 5 Drafter/Operator CAD 6 Drafter/Operator CAD 7 Drafter/Operator CAD 8 Surveyor (20 Orang untuk 32 Kelurahan)
3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 2,0 2,0 2,0 2,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 20,0 4.149
Office Manager Office Manager Secretary Secretary Computer Operator-1 Computer Operator-1 Computer Operator-2 Computer Operator-2 Computer Operator-3 Computer Operator-3 Office Boy Office Boy Security Security
16 16 16 16 16 16 16 16 16 16 16 16 16 16
MM MM MM MM MM MM MM MM MM MM MM MM MM MM
26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0
Secretary for Kabupaten Cirebon Secretary for Kabupaten Cirebon Secretary for Kabupaten Bandung Barat Secretary for Kabupaten Bandung Barat Secretary for Kabupaten Bogor Secretary for Kabupaten Bogor Secretary for Kota Bogor Secretary for Kota Bogor Secretary for Kabupaten Karawang Secretary for Kabupaten Karawang Secretary for Kabupaten Cianjur Secretary for Kabupaten Cianjur Secretary for Kabupaten Kuningan Secretary for Kabupaten Kuningan Secretary for Kabupaten Sumedang Secretary for Kabupaten Sumedang Secretary for Kabupaten Bandung Secretary for Kabupaten Bandung Secretary for Kabupaten Indramayu Secretary for Kabupaten Indramayu Secretary for Kota Bandung Secretary for Kota Bandung Secretary for Kota Bekasi Secretary for Kota Bekasi Secretary for Kota Depok Secretary for Kota Depok Secretary for Kabupaten Majalengka Secretary for Kabupaten Majalengka Secretary for Kabupaten Purwakarta Secretary for Kabupaten Purwakarta Secretary for Kabupaten Bekasi Secretary for Kabupaten Bekasi Secretary for Kabupaten Ciamis Secretary for Kabupaten Ciamis Secretary for Kota Tasikmalaya Secretary for Kota Tasikmalaya Secretary for Kabupaten Garut Secretary for Kabupaten Garut Secretary for Kabupaten Sukabumi Secretary for Kabupaten Sukabumi Lokal Labor (40 Orang untuk 32 Kelurahan) Assitant OM 1 Assitant OM 2 Assitant OM 3 Assitant OM 4 Secretary for Kota 1
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 1 4 4 4 4 4
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 40,0 3,0 3,0 3,0 3,0 3,0
Rate
Amount
-
8.399.075.000
AMANDMENT CONTRAC NO.12 Description No
Unit Name
Position
Cost (Rp) Vol
Fajar Fidaus Asep Permana Yulianto
Secretary for Kota 2 Secretary for Kota 3 Secretary for Kota 4
4 4 4
MM MM MM
2 2
2.1 2.1 2.2 2.2 2.3 2.3 2.4 2.4 2.5 2.5 2.6 2.6 2.7 2.7 2.8 2.8 2.9 2.9 2.10 2.10 2.11 2.11 2.12 2.12 2.13 2.13 2.14 2.14 2.15 2.15 2.16 2.16 2.17 2.17 2.18 2.18 2.19 2.19 2.20 2.20 2.21 2.21 2.22 2.22 2.23 2.23 2.24 2.24 2.25 2.25 2.26 2.26 2,27 2,27
Iyan Sunandar Iyan Sunandar Dewi Yuniawati Dewi Yuniawati Suherman Suherman Jajang Supriadi Jajang Supriadi Jam Jam Nurjaman Jam Jam Nurjaman Abdul Latif Abdul Latif Adi Nugraha Adi Nugraha Rendy Wijaya Rendy Wijaya Arif Nurbowo Arif Nurbowo Gunawan Gunawan Asep Nugraha Asep Nugraha Rubi Nurdiansyah Rubi Nurdiansyah Umar Pribadi Umar Pribadi Handri Eka Mulyawan Handri Eka Mulyawan Kiki Kusdinar Kiki Kusdinar Karsum Karsum Ahmad Fery Sulaeman Ahmad Fery Sulaeman Abdul Jabar Abdul Jabar Yusup Nur Herman Yusup Nur Herman Adhin Hardy Muhidin Adhin Hardy Muhidin Nova Mulyana Nova Mulyana Febri Maulana. R Febri Maulana. R Dede Suryana Dede Suryana Firmansyah Firmansyah Muhammad Badruddin Muhammad Badruddin Tian Bastian Tian Bastian Asep Dana Asep Dana
Computer Operator for Kabupaten Cirebon Computer Operator for Kabupaten Cirebon Computer Operator for Kabupaten Bandung Barat Computer Operator for Kabupaten Bandung Barat Computer Operator for Kabupaten Bogor Computer Operator for Kabupaten Bogor Computer Operator for Kota Bogor Computer Operator for Kota Bogor Computer Operator for Kabupaten Karawang Computer Operator for Kabupaten Karawang Computer Operator for Kabupaten Cianjur Computer Operator for Kabupaten Cianjur Computer Operator for Kabupaten Kuningan Computer Operator for Kabupaten Kuningan Computer Operator for Kabupaten Sumedang Computer Operator for Kabupaten Sumedang Computer Operator for Kabupaten Bandung Computer Operator for Kabupaten Bandung Computer Operator for Kabupaten Indramayu Computer Operator for Kabupaten Indramayu Computer Operator for Kota Bandung Computer Operator for Kota Bandung Computer Operator for Kota Bekasi Computer Operator for Kota Bekasi Computer Operator for Kota Depok Computer Operator for Kota Depok Computer Operator for Kabupaten Majalengka Computer Operator for Kabupaten Majalengka Computer Operator for Kabupaten Purwakarta Computer Operator for Kabupaten Purwakarta Computer Operator for Kabupaten Bekasi Computer Operator for Kabupaten Bekasi Computer Operator for Kabupaten Ciamis Computer Operator for Kabupaten Ciamis Computer Operator for Kota Tasikmalaya Computer Operator for Kota Tasikmalaya Computer Operator for Kabupaten Garut Computer Operator for Kabupaten Garut Computer Operator for Kabupaten Sukabumi Computer Operator for Kabupaten Sukabumi Computer Operator for Kota Banjar Computer Operator for Kota Banjar Computer Operator for Kabupaten Tasikmalaya Computer Operator for Kabupaten Tasikmalaya Computer Operator for Kota Sukabumi Computer Operator for Kota Sukabumi Computer Operator for Kota Cimahi Computer Operator for Kota Cimahi Computer Operator for Kabupaten Subang Computer Operator for Kabupaten Subang Computer Operator for Kota Cirebon Computer Operator for Kota Cirebon Computer Operator for Kabupaten Pangandaran Computer Operator for Kabupaten Pangandaran
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 6 6
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
3,0 3,0 3,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 16,5 25,0
3 3
3.1 3.1 3.2 3.2 3.3 3.3 3.4 3.4 3.5 3.5 3.6 3.6 3.7 3.7 3.8 3.8 3.9 3.9 3.10 3.10 3.11 3.11 3.12 3.12 3.13 3.13 3.14
Sutrisno Sutrisno Udin Udin Hendro Hermanto Hendro Hermanto Asep Dedi. R Asep Dedi. R Imam Imam Nurdin Nurdin Rustadi Rustadi Nandang Nandang Rohmat Rohmat Sadimin. A Sadimin. A Nanang Nanang Slamet Badrun Slamet Badrun Didin Yudiana Didin Yudiana Suyono
Office Boy for Kabupaten Cirebon Office Boy for Kabupaten Cirebon Office Boy for Kabupaten Bandung Barat Office Boy for Kabupaten Bandung Barat Office Boy for Kabupaten Bogor Office Boy for Kabupaten Bogor Office Boy for Kota Bogor Office Boy for Kota Bogor Office Boy for Kabupaten Karawang Office Boy for Kabupaten Karawang Office Boy for Kabupaten Cianjur Office Boy for Kabupaten Cianjur Office Boy for Kabupaten Kuningan Office Boy for Kabupaten Kuningan Office Boy for Kabupaten Sumedang Office Boy for Kabupaten Sumedang Office Boy for Kabupaten Bandung Office Boy for Kabupaten Bandung Office Boy for Kabupaten Indramayu Office Boy for Kabupaten Indramayu Office Boy for Kota Bandung Office Boy for Kota Bandung Office Boy for Kota Bekasi Office Boy for Kota Bekasi Office Boy for Kota Depok Office Boy for Kota Depok Office Boy for Kabupaten Majalengka
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5
Rate
Amount
AMANDMENT CONTRAC NO.12 Description No
Unit Name
3.14 3.15 3.15 3.16 3.16 3.17 3.17 3.18 3.18 3.19 3.19 3.20 3.20 3.21 3.21 3.22 3.22 3.23 3.23 3.24 3.24 3.25 3.25 3.26 3.26 3,27 3,27
Suyono Atang Suryana Atang Suryana Enoh Enoh Iwan Setiawan Iwan Setiawan Kunkun Kunkun Deden Mahendra Deden Mahendra Solih Solih Rahadian Rahadian Aceng Suryana Aceng Suryana Tomy Sumartanto Tomy Sumartanto Yuyu Wahyudin Yuyu Wahyudin Irwan Nurjaman Irwan Nurjaman Bowo Bowo Toni Toni Supriatna Saleh Sanusi Ruslan Sadimin TOTAL REMUNERATION
Position Office Boy for Kabupaten Majalengka Office Boy for Kabupaten Purwakarta Office Boy for Kabupaten Purwakarta Office Boy for Kabupaten Bekasi Office Boy for Kabupaten Bekasi Office Boy for Kabupaten Ciamis Office Boy for Kabupaten Ciamis Office Boy for Kota Tasikmalaya Office Boy for Kota Tasikmalaya Office Boy for Kabupaten Garut Office Boy for Kabupaten Garut Office Boy for Kabupaten Sukabumi Office Boy for Kabupaten Sukabumi Office Boy for Kota Banjar Office Boy for Kota Banjar Office Boy for Kabupaten Tasikmalaya Office Boy for Kabupaten Tasikmalaya Office Boy for Kota Sukabumi Office Boy for Kota Sukabumi Office Boy for Kota Cimahi Office Boy for Kota Cimahi Office Boy for Kabupaten Subang Office Boy for Kabupaten Subang Office Boy for Kota Cirebon Office Boy for Kota Cirebon Office Boy for Kab. Pangandaran Office Boy for Kab. Pangandaran Office Boy for Kota 1 Office Boy for Kota 2 Office Boy for Kota 3 Office Boy for Kota 4
Cost (Rp) Vol
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 6 6 4 4 4 4
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
Rate
Amount
25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 16,5 18,0 3,0 3,0 3,0 3,0 31.628.325.000
CONSULTING SERVICES FOR OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 4 - ICDD PHASE II PROJECT 2.1. MOBILIZATION/DEMOBILIZATION AMANDMENT CONTRAC NO.12 No
DESCRIPTION
Unit
Cost (Rp) Vol
1
MOBILIZATION / DEMOBILIZATION
1
Jakarta - Bandung TOTAL OF MOBILIZITION / DEMOBILIZATION
Trip
10
Rate
-
Amount
-
2.2. HOUSING ALLOWANCE AMANDMENT CONTRAC NO.12 No
DESCRIPTION
Unit
Cost (Rp) Vol
2.2
Rate
Amount
HOUSING ALLOWANCE
1
Team Leader
0
16
month
-
500.000
-
2
Monitoring and Evaluation Specialist
0
16
month
-
500.000
-
3
MIS Specialist
1
16
month
-
500.000
-
4
Socialization Specialist
0
16
month
-
500.000
-
5
Training Specialist
1
16
month
-
500.000
-
6
Infrastructure Specialist
0
16
month
-
500.000
-
7
Financial Management and RLF Specialist
1
16
month
-
500.000
-
8
Local Gov & Public Policy Specialist
0
16
month
-
500.000
-
9
Livelihood & SME's Specialist
0
16
month
-
500.000
-
10
Urban Planner Specialist
0
16
month
-
500.000
-
TOTAL OF HOUSING ALLOWANCE ………………………………………………………………………………………………………………………………………………………….. -
2.3. DUTY TRAVEL EXPENSES PROVINCE JAWA BARAT AMANDMENT CONTRAC NO.12 No
Description
Unit Cost (Rp) Vol
2.3.1 2.3.1.1 a
b
c
d
e
f
g
h
i
j k
a
b
c
d
e
f
g
h
i
Rate
IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport Acomodation Lumpsum
Amount 3.118.920.000
time pers
days
142.430.000
4 4 4
3 3 3
2 3
trip m/d m/d
18 36 54
150.000 150.000
2.700.000 8.100.000
To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
18 18 32
150.000 230.000 150.000
2.700.000 4.140.000 4.800.000
To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
12 12 24
150.000 230.000 150.000
1.800.000 2.760.000 3.600.000
To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
18 18 36
150.000 230.000 150.000
2.700.000 4.140.000 5.400.000
To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
18 18 36
150.000 230.000 150.000
2.700.000 4.140.000 5.400.000
To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
6 6 12
150.000 230.000 150.000
900.000 1.380.000 1.800.000
To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport Acomodation Lumpsum
4 4 4
3 3 3
1 2
trip m/d m/d
24 24 48
150.000 230.000 150.000
3.600.000 5.520.000 7.200.000
To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
6 6 12
150.000 230.000 150.000
900.000 1.380.000 1.800.000
To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
12 12 24
150.000 230.000 150.000
1.800.000 2.760.000 3.600.000
4
2
2
m/d
1 1 1
1 2
trip m/d m/d
To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport Acomodation Lumpsum
150.000 150.000 230.000 150.000 -
3.600.000
2 2 2
24 7 7 14 -
4 4 4
3 3 3
2 3
trip m/d m/d
6 9
900.000 1.350.000
To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
6 6 12
To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
6 6 12
To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
6 6 12
To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
6 6 12
To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
6 6 12
To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport Acomodation Lumpsum
4 4 4
3 3 3
1 2
trip m/d m/d
6 6 12
To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
6 6 12
To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport Acomodation
4 4
2 2
1
trip m/d
6 6
150.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000
To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum To Kab Pangandaran (8kel x 3% = 1 kel) Transport Acomodation Lumpsum
1.050.000 1.610.000 2.100.000
900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000
AMANDMENT CONTRAC NO.12 No
Description
Unit Cost (Rp) Vol
Lumpsum j k
2.3.1.2
To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum To Kab Pangandaran (8kel x 3% = 1 kel) Transport Acomodation Lumpsum SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
Rate
4
2
2
m/d
12
4
2
2
m/d
2 2 2
1 1 1
1 2
trip m/d m/d
time pers
days
Amount
6 6 6 12 -
150.000 150.000 150.000 350.000 150.000 -
1.800.000
1.052.950.000
900.000 900.000 2.100.000 1.800.000
4
424
trip
3.392
50.000
169.600.000
14
386
trip
2
trip
50.000 50.000
540.400.000
14
10.808 56
C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport
18
2
2
trip
136
50.000
6.800.000
2
Purwakarta to Subang Transport
18
2
2
trip
136
50.000
6.800.000
3
Sukabumi to Kota Sukabumi Transport
18
2
2
trip
136
50.000
6.800.000
4
Cirebon to Kota Cirebon Transport
18
2
2
trip
136
50.000
6.800.000
5
Bandung to Kota Cimahi Transport
18
4
2
trip
272
50.000
13.600.000
6
Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport
18
3
2
trip
1
1
3
425 424
387,25 trip
6
386
trip
6
2
trip
3.480 18
C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport
6
2
2
trip
18
2
Purwakarta to Subang Transport
6
2
2
trip
18
3
Sukabumi to Kota Sukabumi Transport
6
2
2
trip
18
4
Cirebon to Kota Cirebon Transport
6
2
2
trip
18
5
Bandung to Kota Cimahi Transport
6
4
2
trip
30
6
Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport FOR CB ACTIVITY BY ASKOT TO FASKEL Purwakarta to Subang Transport Lumpsum
6
3
2
trip
1 days
trip
50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 150.000 50.000
10.200.000
18
204 25 -
B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel - 152 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran Cost / Day Rp. 50.000.- 1 Day cover 2 kel 1
6
A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel - 152 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran Cost / Day Rp. 50.000.- 1 Day cover 2 kel 1
6 2.3.1.3 a
b
c
2.3.1.4 a
b
c
trip
2.122
2.800.000
1.250.000 106.100.000
174.000.000 900.000
900.000 900.000 900.000 900.000 1.500.000
9 9
3 3
1 1
trip m/d
18 18 60 60
Bandung to Kota Cimahi Transport Lumpsum
9 9
3 3
1 1
trip m/d
60 60
150.000 50.000
9.000.000 3.000.000
Kota Tasikmalaya to Kota Banjar Transport Lumpsum
9 9
3 3
1 1
trip m/d
150.000 50.000 150.000 50.000
9.000.000 3.150.000
6 1 time pers
900.000 900.000 36.150.000 9.000.000 3.000.000
9 9 9
6 6 6
1 2
trip m/d m/d
60 63 72 72 144
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
78 78 156
150.000 230.000 50.000
11.700.000 17.940.000 7.800.000
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation
9 9
4 4
1
trip m/d
48 48
150.000 230.000
7.200.000 11.040.000
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
time pers
days
426.840.000 10.800.000 7.200.000
AMANDMENT CONTRAC NO.12 No
Description
Unit Cost (Rp) Vol
d
e
f
g
h
i
e
a
b
c
d
e
f
g
h
i
e
2.3.1.5
Rate
Amount
OSA
9
4
2
m/d
96
50.000
4.800.000
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
66 66 132
150.000 230.000 50.000
9.900.000 15.180.000 6.600.000
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
72 72 144
150.000 230.000 50.000
10.800.000 16.560.000 7.200.000
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
66 66 132
150.000 230.000 50.000
9.900.000 15.180.000 6.600.000
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
72 72 144
150.000 230.000 50.000
10.800.000 16.560.000 7.200.000
From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
48 48 96
150.000 230.000 50.000
7.200.000 11.040.000 4.800.000
9 9 9
6 6 6
1 2
trip m/d m/d
1 1 1
1 2
trip m/d m/d
From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
30 30 60
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
18 18 36
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
30 30 60
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
30 30 60
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
30 30 60
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
30 30 60
From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
24 24 48
9 9 9
6 6 6
1 2
trip m/d m/d
9 9 9
1 1 1
1 2
trip m/d m/d
30 30 60 18 18 36
150.000 230.000 50.000 150.000 230.000 50.000 150.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000
10.800.000 16.560.000 7.200.000
9 9 9
72 72 144 16 16 32 30 42
-
-
1.460.550.000
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA From Kab Pangandaran to Kota Bandung Transport Acomodation OSA
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA From Kab Pangandaran to Kota Bandung Transport Acomodation OSA FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDUNG
time pers
days
2.400.000 3.680.000 1.600.000 4.500.000 2.100.000 4.500.000 10.500.000 3.000.000 2.700.000 6.300.000 1.800.000 4.500.000 10.500.000 3.000.000 4.500.000 10.500.000 3.000.000 4.500.000 10.500.000 3.000.000 4.500.000 10.500.000 3.000.000 3.600.000 8.400.000 2.400.000 4.500.000 10.500.000 3.000.000 2.700.000 6.300.000 1.800.000
AMANDMENT CONTRAC NO.12 No
Description
Unit Cost (Rp) Vol
Rate
Amount
For Training Inland Transport for Korkot&Askot (26 Kota/Kab) on OC Consolidation From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
4
15
-
trip
75
150.000
11.250.000
b
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
4
15
-
trip
75
150.000
11.250.000
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
4
14
-
trip
70
150.000
10.500.000
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
4
18
-
trip
90
150.000
13.500.000
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
4
12
-
trip
60
150.000
9.000.000
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
4
14
-
trip
70
150.000
10.500.000
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
4
21
-
trip
105
150.000
15.750.000
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
4
10
-
trip
50
150.000
7.500.000
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandaran to Kota Bandung Transport
4
13
-
trip
1
-
trip
150.000 150.000
9.750.000
4
65 5
Inland Transport for SF, FT, FE, FS (26 Kota/Kab) From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
2
129
-
trip
516
150.000
77.400.000
b
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
2
84
-
trip
336
150.000
50.400.000
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
2
117
-
trip
468
150.000
70.200.000
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
2
75
-
trip
300
150.000
45.000.000
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
2
73
-
trip
292
150.000
43.800.000
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
2
85
-
trip
340
150.000
51.000.000
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
2
70
-
trip
280
150.000
42.000.000
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
2
64
-
trip
256
150.000
38.400.000
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandara to Kota Bandung Transport
2
76
-
trip
150.000 150.000
45.600.000
a
j
a
j
132
750.000
2
5
-
trip
304 20
Special Event (by request) 1 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150.000 230.000 50.000
3.600.000 11.040.000 3.600.000
2 From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150.000 230.000 50.000
3.600.000 11.040.000 3.600.000
3 From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
16 32 48
150.000 230.000 50.000
2.400.000 7.360.000 2.400.000
4 From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150.000 230.000 50.000
3.600.000 11.040.000 3.600.000
5 From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150.000 230.000 50.000
3.600.000 11.040.000 3.600.000
6 From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150.000 230.000 50.000
3.600.000 11.040.000 3.600.000
3.000.000
AMANDMENT CONTRAC NO.12 No
Description
Unit Cost (Rp) Vol
Rate
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150.000 230.000 50.000
3.600.000 11.040.000 3.600.000
8 From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
16 32 48
150.000 230.000 50.000
2.400.000 7.360.000 2.400.000
2 2 2
6 6 6
2 3
trip m/d m/d
1 1 1
2 3
trip m/d m/d
150.000 230.000 50.000 150.000 230.000 50.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 -150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 350.000 50.000 150.000 350.000 50.000 -
3.600.000 11.040.000 3.600.000
2 2 2
24 48 72 5 10 15 -
9 From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA 9 From Kab. Pangandaran to Kota Bandung Transport Acomodation OSA For Training Inland Transport for Korkot&Askot (26 Kota/Kab) on OC Consolidation From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
4
15
-
trip
90
b
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
4
15
-
trip
90
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
4
14
-
trip
84
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
4
18
-
trip
108
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
4
12
-
trip
72
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
4
14
-
trip
84
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
4
21
-
trip
126
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
4
10
-
trip
60
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandaran to Kota Bandung Transport
4
13
-
trip
4
1
-
trip
78 6
Inland Transport for SF, FT, FE, FS (26 Kota/Kab) From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
2
129
-
trip
440
b
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
2
84
-
trip
277
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
2
117
-
trip
369
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
2
75
-
trip
241
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
2
73
-
trip
245
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
2
85
-
trip
257
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
2
70
-
trip
339
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
2
64
-
trip
215
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandara to Kota Bandung Transport
2
76
-
trip
a
j
a
j
Amount
7 From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
132
2
5
-
trip
248 15
Special Event (by request) 1 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
39 3 78
2 From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
39 39 78
750.000 2.300.000 750.000
13.500.000 13.500.000 12.600.000 16.200.000 10.800.000 12.600.000 18.900.000 9.000.000 11.700.000 900.000
66.000.000 41.550.000 55.350.000 36.150.000 36.750.000 38.550.000 50.850.000 32.250.000 37.200.000 2.250.000
5.850.000 1.050.000 3.900.000 5.850.000 13.650.000 3.900.000
AMANDMENT CONTRAC NO.12 No
Description
Unit Cost (Rp) Vol
10
2.3.2.2 1 2 3 4 5 6 7 8 9
2 2 2
4 4 4
2 3
trip m/d m/d
19 19 38
4 From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
39 39 78
5 From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
39 39 78
6 From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
39 39 78
7 From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
39 39 78
8 From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
19 19 38
2 2 2
6 6 6
2 3
trip m/d m/d
2 2 2
1 1 1
2 3
trip m/d m/d
4
1
-
trip
39 39 76 5 5 10 298
150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000
55 55 220 8 6 8 16 12 6 6 6 6 152 40 208 8 8 51 26
200.000 150.000 150.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 300.000 150.000 150.000 200.000 150.000 300.000 150.000
935.775.000
9 From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA 9 From Kab. Pangandaran to Kota Bandung Transport Acomodation OSA All Fasilitator Pelatihan Perhitungan Luasan Kumuh Transport FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA
time pers 6 5 6 5 6 5
days 4
FOR EGM TO JAKARTA Transport: EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK EGM TA/SubTA INFRA EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner Hotel Accommodation
time pers
days
In land Transport in Jakarta OSA 2.3.2.3
2.3.2.4
2.3.2.2 1
2 1 1 2 4 1 1 1 1 14
4
trip trip trip trip trip trip trip trip trip m/d
5
14
4
trip m/d
trip trip m/d m/d
time pers 7 3 7 3 7 3 7 3
days 3 4
Air Transport To Jakarta and Others
time pers
days
OSA
trip trip trip
4 4 4 4 4 4 4 4 4 4
FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA
- Flight Ticket - Inland Transport - Accommodation 2.3.2.1
Amount
3 From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
2.3.2 TO JAKARTA 2.3.2.1
Rate
4
1
0
4
1
1
4 4
1 1
3 4
prs/tm prs/tm prs/dy m/d
FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA
time pers 6 10 6 10 6 10
days 4
trip trip trip
FOR EGM TO JAKARTA Transport: EGM TA/SubTA Training
time pers
days
18,2
-
trip
2
1
2.850.000 6.650.000 1.900.000 5.850.000 13.650.000 3.900.000 5.850.000 13.650.000 3.900.000 5.850.000 13.650.000 3.900.000 5.850.000 13.650.000 3.900.000 2.850.000 6.650.000 1.900.000 5.850.000 13.650.000 3.800.000 750.000 1.750.000 500.000 44.700.000 52.250.000 11.000.000 8.250.000 33.000.000 95.750.000 1.400.000 1.050.000 1.400.000 2.800.000 2.100.000 1.050.000 1.050.000 1.050.000 1.050.000 45.600.000 6.000.000 31.200.000 22.000.000 1.600.000 1.200.000 15.300.000 3.900.000
-
-
34.500.000
6
2.000.000
12.000.000
6
300.000
1.800.000
18 24 120 120 1.031 9
750.000 300.000
13.500.000 7.200.000
200.000 150.000 150.000 175.000
196.650.000 24.000.000 18.000.000 154.650.000 132.575.000 1.575.000
AMANDMENT CONTRAC NO.12 No
Description
Unit Cost (Rp) Vol
2 3 4 5 6 7 8 9
2.3.2.3
2.3.2.3
2.3.2.4
2 2 2 2 2 2 2 2 18
1 1 1 1 1 1 1 1 9
0
trip trip trip trip trip trip trip trip m/d
In land Transport in Jakarta OSA
18
9
2
trip m/d
time pers 7 3 7 3 7 3 7 3
days 3 4
FOR COORDINATION MEETING TO JAKARTA (by request) For Korkot/Askot Mandiritime pers Transport 3 27 In land Transport in Jakarta 3 27 Hotel Accommodation OSA 2 27
days -
Air Transport To Jakarta and Others
days
1350
6
300.000
1.800.000
18
750.000
13.500.000
24
300.000
7.200.000
-
-
12.800.000
prs/tm prs/tm prs/dy
4
2.000.000
8.000.000
4
300.000
1.200.000
-
750.000
-
m/d
12
300.000
3.600.000
-
-
28.800.000
prs/tm
96
300.000
28.800.000
FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA
OSA
2.3.2.4
Amount
EGM TA Sosialisasi EGM TA/SubTA MK EGM TA/SubTA INFRA EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner Hotel Accommodation
- Flight Ticket - Inland Transport - Accommodation 2.3.2.4
Rate
Air Transport To Jakarta and Others For Korkot/Askot Mandiri
time pers
25
trip trip m/d m/d
131 131 1.750
200.000 150.000 600.000 150.000
308.350.000 26.200.000 19.650.000 262.500.000
-
-
34.500.000
6
2.000.000
12.000.000
0
4
1
1
4
1
3
prs/tm prs/tm prs/dy
4
1
4
m/d
time pers
days
4
0
1
4
1
OSA
1
TOTAL DUTY TRAVEL PROVINCE JAWA BARAT
17.600.000 3.200.000 2.400.000 9.600.000 2.400.000
1
1
Local Transport for Coordinatioan
175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 600.000 150.000 150.000 200.000 150.000 600.000 150.000
4
- Flight Ticket - Inland Transport - Accommodation Percepatan
trip trip m/d m/d
9 9 9 10 10 9 9 9 114 331 16 16 16 16
4
time pers 4
4
3 city 6
1.575.000 1.575.000 1.575.000 1.750.000 1.750.000 1.575.000 1.575.000 1.575.000 68.400.000 49.650.000
4.054.695.000
2.4. OFFICE OPERATIONAL EXPENSES AMANDMENT CONTRAC NO.12 No
DESCRIPTION
Unit
Cost (Rp) Vol
Rate
2.4.1 OFFICE RUNNING COST
Amount 940.300.000
2.4.1.1OC Office a Propinsi Jawa Barat (Bandung)
month
51,50
2.000.000
103.000.000
2.4.1.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) (20 Kota/Kab)
month month
660,00 360,00
650.000 650.000
429.000.000 234.000.000
2.4.1.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran (1 Kota/Kab) Kab Pangandaran
month month month
309,60 21,00 18,00
500.000 500.000 500.000
154.800.000 10.500.000 9.000.000
2.4.2 OFFICE SUPPLY & CONSUMABLE
1.496.470.000
2.4.2.1OC Office a Propinsi Jawa Barat (Bandung)
month
51,50
4.500.000
231.750.000
2.4.2.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) (20 Kota/Kab)
month month
660,00 360,00
1.000.000 1.000.000
660.000.000 360.000.000
2.4.2.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran (1 Kota/Kab) Kab Pangandaran
month month month
309,60 22,00 18,00
700.000 700.000 700.000
216.720.000 15.400.000 12.600.000
2.4.3 COMMUNICATION COST
1.168.300.000
2.4.3.1OC Office a Propinsi Jawa Barat (Bandung) a Internet Propinsi Jawa Barat (Bandung)
month month
51,50 42,00
5.000.000 1.000.000
257.500.000 42.000.000
2.4.3.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) (20 Kota/Kab)
month month
660,00 360,00
750.000 750.000
495.000.000 270.000.000
month month
304,00 42,00
300.000 300.000
month
12,00
3.000.000
91.200.000 12.600.000 36.000.000 36.000.000
2.4.3.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran 2.4.3.4Percepatan
BOP Tim Percepatan Kota TOTAL OF OFFICE OPERATIONAL EXPENSES
3.641.070.000
2.5. OFFICE EQUIPMENT EXPENSES AMANDMENT CONTRAC NO.12 No
DESCRIPTION
Unit Cost (Rp) Vol
2.5.1
Rate
OC OFFICE
Amount 270.700.000
a
Desktop Computer (Purchase)
Unit
13
7.000.000
91.000.000
b
Laptop/Notebook (Purchase)
Unit
10
9.500.000
95.000.000
c
Printer Laser Jet (Purchase)
Unit
3
3.000.000
9.000.000
d
Printer Color A3 (Purchase)
Unit
1
4.500.000
4.500.000
e
Digital Camera (Purchase)
Unit
1
3.500.000
3.500.000
f
GPS tools (Purchase)
Unit
1
4.700.000
4.700.000
g
LCD Projector (Purchase)
Unit
1
10.000.000
10.000.000
h
Scanner (Purchase)
i
Equipment Maintenance (Include existing equipment)
2
2.500.000
5.000.000
Atcost
Unit
3,0
16.000.000
48.000.000
2.5.2
CITY COORDINATOR OFFICE
a
Laptop/Notebook (Purchase)
Unit
20
9.500.000
440.000.000 190.000.000
b
Desktop Computer (Purchase)
Unit
20
7.000.000
140.000.000
c
Printer Laser Jet (Purchase)
Unit
20
3.000.000
60.000.000
d
Scanner (Purchase)
Unit
20
2.500.000
50.000.000
2.5.3 ASSISTAN CD MANDIRI OFFICE
724.200.000
a
Desktop Computer (Purchase)
Unit
6
7.000.000
42.000.000
b
Printer Laser Jet (Purchase)
Unit
6
3.000.000
18.000.000
c
Desktop Computer (Rental) Kab Pangandaran
Unit
41,5
500.000
20.750.000
d
Printer Laser Jet (Rental) Kab Pangandaran
Unit
41,5
300.000
12.450.000
e
Peta Citra Satelit (scala 1:5000)
Unit
4,0
100.000.000
400.000.000
f
Laptop (Rental)
Unit
48,0
1.750.000
84.000.000
g
PC (Rental)
Unit
60,0
1.250.000
75.000.000
h
Printer A3 (Rental)
Unit
24,0
750.000
18.000.000
i
Peralatan Survey (Sewa Alat Ukur)
LS
1,0
54.000.000
54.000.000
TOTAL OF OFFICE EQUIPMENT EXPENSES
1.434.900.000
2.6. RENTAL EXPENSES AMANDMENT CONTRAC NO.12 No
DESCRIPTION
Unit
Cost (Rp) Vol
Rate
2.6.1 OC OFFICE SPACE (including furniture, AC etc)
Amount 1.769.025.000
2.6.1.1
Jawa Barat (Bandung)
417
16
m2/mth
21.476
50.000
1.073.775.000
2.6.1.5
For City Coordinator (26 Kota/Kab)
20
16
m2/mth
1.030
675.000
695.250.000
2.6.2
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office
1.138.500.000
2.6.2.1
Jawa Barat (Bandung)
3
16
unit/mth
97,80
7.500.000
733.500.000
2.6.2.1
Jawa Barat (Bandung)
3
16
unit/mth
54
7.500.000
405.000.000
2.6.3 2.6.3.1 2.6.4
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office Jawa Barat unit (20 Kota/Kab)
7.725.000.000 20
16
unit/mth
1.030
7.500.000
MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators
7.725.000.000 175.250.000
2.6.4.1
Jawa Barat unit (6 Kota/Kab)
6
16
unit/mth
309
500.000
154.500.000
2.6.4.1
Jawa Barat unit (1Kab Pangandaran)
1
6
unit/mth
42
500.000
20.750.000
2.6.4.1 Vehicle Rental
4
3
unit/mth
12
7.500.000
2.6.4.1 Office/Studio
12
78
unit/mth
936
50.000
2.4.3.4Percepatan
TOTAL OF RENTAL EXPENSES
-
136.800.000 90.000.000 46.800.000 10.944.575.000
2.7. REPORTING EXPENSES AMANDMENT CONTRAC NO.12 No
DESCRIPTION
Unit
Cost (Rp) Vol
2.7.1
REGULAR REPORT
Time
Exp
Rate
Amount 68.100.000
a
Inception Report
1
15
Exp
30,00
125.000
3.750.000
b
Monthly Report
9
15
Exp
442
50.000
22.100.000
c
Quarterly Report
4
15
Exp
225
50.000
11.250.000
d
Annual Report
1
15
Exp
60
100.000
6.000.000
e
Draft Final Report
1
20
Exp
40
125.000
5.000.000
f
Final Report (Indonesia & English)
1
40
Exp
80
150.000
12.000.000
g
Executive Summary (Indonesia & English)
1
40
Exp
80
100.000
8.000.000
Time
Exp
2.7.2
SPECIAL REPORT
22.970.000
a
Performance Evaluation of OC
4
15
Exp
153
50.000
7.650.000
b
Complaint Resolution Follow-up Report
16
5
Exp
263
40.000
10.520.000
c
Workshop Findings and Results
1
20
Exp
60
80.000
4.800.000
TOTAL REPORTING EXPENSES ………………………………………………………………………………………………………………………………………………………………. 91.070.000
3.3. BREAKDOWN OF TRAINING ACTIVITY AMANDMENT CONTRAC NO.12 No.
Description
Unit
Cost (Rp) Vol
3.1.2 3.1.2
IN PROVINCIAL LEVELS (TOTAL)
Time/ Event
IN PROVINCIAL LEVELS
Time/ Event
Rate
Amount
15.223.665.000 Days
Ptcp
Instr
a
OC Consolidation Province Jawa Barat
4
1
154
2
m/d
468
100.000
754.040.000 46.800.000
b
Pelatihan Penguatan PLPBK: Propinsi Jawa Barat
2
5
186
12
m/d
990
140.000
138.600.000
1
c
Advance Training/Couching PLPBK for City Coordinator Assistant UP
3
126
8
m/d
-
140.000
-
d
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban 1Planner) 3
124
8
m/d
396
140.000
55.440.000
e
Special Training for Kelurahan Facilitators (Technic)
2
3
338
19
m/d
1.071
140.000
149.940.000
f
Special Training for Kelurahan Facilitators (Economic)
2
3
192
11
m/d
609
140.000
85.260.000
g
Special Training for Kelurahan Facilitators (Social)
2
3
240
9
m/d
731
140.000
102.340.000
h
Special Training for Senior Facilitators
2
3
191
7
m/d
594
140.000
83.160.000
i
Pelatihan Dasar Pemda
1
4
46
4
m/d
-
140.000
-
Pelatihan Dasar Pemda (Kab Pangandaran)
1
4
46
4
m/d
-
400.000
-
Training of AKP & Planning for Local Goverment
1
5
132
4
m/d
-
140.000
-
Training of AKP & Planning for Local Goverment
1
5
139
4
m/d
-
400.000
-
Training of Poverty Budgeting for Local Government
1
4
54
4
m/d
-
140.000
-
Training of Poverty Budgeting for Local Government
1
4
60
4
m/d
-
400.000
-
Special Training for Technical Team of PLPBK
1
4
132
4
m/d
-
140.000
-
Special Training for Technical Team of PLPBK
1
4
132
4
m/d
-
400.000
-
m
Pelatihan Inspektorat Daerah
1
3
45
4
m/d
-
400.000
-
n
Kit (Training Material)
1
1
45
4
m/d
-
75.000
-
o
Speaker honorarium
164
pers
185
500.000
92.500.000
m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d
102 48 2.346 388 609
100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000 140.000
m/d
4.464
140.000
j
k
l
3.3.1 IN REGIONAL LEVELS (New) ACTIVITY JULY 2014 - APRIL 2015 a b c d e f g h i j k
OC Consolidation Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder Pelatihan Penguatan Pemda dan stakeholder Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator Pelatihan Penguatan Askot dan fasilitator Konsolidasi Pemandu Pelatihan PLPBK Pelatihan Dasar PLPBK Pelatihan Penguatan PLPBK Pelatihan Tim Teknis PLPBK Orientation and Planning Training for Livelihood/PPMK (New Location FY 2014) Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014)
3.1.3 IN REGIONAL LEVELS (New) ACTIVITY JUNE 2015 - DECEMBER 2015 a b c d e f g h i j
OC Consolidation Konsolidasi Pemandu PelatihanPemerintah Daerah Pelatihan Pemerintah Daerah Kit (Training Material) Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan Program Lanjutan Kit (Training Material) Pelatihan Penguatan PLPBK Kit (Training Material) Pelatihan Penguatan PPMK Kit (Training Material) Pelatihan SIM Kit (Training Material) Pelatihan Khusus Askot dan Fasilitator Ekonomi Kit (Training Material) Pelatihan Aplikasi Pembukuan UPK (Computerize system) Kit (Training Material)
3.1.4 IN REGIONAL LEVELS (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016 1 2 3
2 3
2 3
Konsolidasi /KBIK Provinsi Konsolidasi Pemandu Pelatihan Fasilitator Pelatihan Fasilitator a. In Class training b. On the job training (praktek lapang) Kit (Training Material) Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator Pelatihan khusus untuk fasilitator a. In Class training b. On the job training (praktek lapang) Kit (Training Material) Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator Pelatihan khusus untuk fasilitator a. In Class training b. On the job training (praktek lapang)
Time/ Event
Days
Ptcp
Instr
2 1 1 1 1 2 1 1 1 1 1
1 2 5 2 5 1 6 4 4 7 6
49 10 145 78 1145 48 367 367 91 81 700
2 0 10 0 72 0 24 24 6 6 44
Time/ Event
Days
Ptcp
Instr
1
1
48
2
1 1
1 3
58 876
4 58
1 5
117 1170
1 1 1
876
1 1
3
1 1
5 3
173
15
26
3
26 3
1 1
21
173
1 1
186
186
1 1
4 117
1170
297
30
297 5
1
323
33
323
Time/ Event
Days
Ptcp
Instr
2
2 2 8
1
6
1
2
50 117 1172 1172 1172 1172 15 133 133 133 133 6 59 59 59
2
1 1
1 1 1
2 6
1
4
1
2
1 1 1
2 6
1
4
1
2
78
15
7
1.107.980.000 10.200.000 4.800.000 328.440.000 54.320.000 85.260.000 624.960.000 1.086.220.000 m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d
50 121 6.435 1.170 621 186 87 26 -
100.000 100.000 400.000 50.000 100.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000
m/d
-
50.000
5.000.000 12.100.000 900.900.000 58.500.000 86.940.000 9.300.000 12.180.000 1.300.000 6.513.935.000
m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d
208 100 9.928 2.482 1.172 12 396 118
100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000
20.800.000 60.000.000 5.956.800.000 62.050.000 58.600.000 7.200.000 237.600.000 2.950.000
AMANDMENT CONTRAC NO.12 No.
Description
Unit
Cost (Rp) Vol
4
Kit (Training Material) Bahan Serahan (Modul) Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material) Bahan Serahan (Modul)
3.1.4 IN REGIONAL LEVELS (New) ACTIVITY JANUARI 2017 - JUNI 2017 1 3
2 3
3
3
1 1 1 1
59 59 50 50 50
3 3
1 Time/ Event
Konsolidasi /KBIK Provinsi Pelatihan perencanaan bagi TAPP (Khusus 40 Kota) On the job training (praktek lapang) Kit (Training Material) Bahan Serahan (Modul) Konsolidasi Pemandu Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa) Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa) Kit (Training Material) Bahan Serahan (Modul) Pelatihan Penguatan Fasilitator Kit (Training Material) Bahan Serahan (Modul) Pelatihan SIM Kotaku Kit (Training Material) Bahan Serahan (Modul)
3 3
Days
Ptcp
Instr
1
2 6
1 1
1
50 32 32 32 32
4
1
1 1
1
6
1 1
2
32 32 32 1011 1011 1011 26 26 26
1 1
8
1 1 1
5
1 1
3.2.3
IN CITY/REGENCY LEVELS (TOTAL)
Time/ Event
3.2.3
IN CITY/REGENCY LEVELS
Time/ Event
Days
5
5
104
4
Rate
Amount
m/d m/d m/d m/d
59 59 159 50
50.000 65.000 600.000 50.000
m/d
50
65.000
3.250.000
-
5.761.490.000
108 222 35 32 32
100.000 600.000 25.000 50.000 65.000
10.800.000 133.200.000 875.000 1.600.000 2.080.000
m/d
6
600.000
3.600.000
m/d m/d m/d m/d m/d m/d m/d m/d
74 32 32 8.920 1.011 1.011 150 26
600.000 50.000 65.000 600.000 50.000 65.000 600.000 50.000
44.400.000 1.600.000 2.080.000 5.352.000.000 50.550.000 65.715.000 90.000.000 1.300.000
m/d
26
65.000
m/d m/d m/d m/d m/d
2.950.000 3.835.000 95.400.000 2.500.000
1.690.000 4.712.205.000
Ptcp
Instr
81.225.000
a
Diskusi/refleksi tematik KBP
4
1
520
2
m/d
-
75.000
-
b
Konsolidasi Faskel, askot, korkot
6
1
1083
0
m/d
3.249
25.000
81.225.000
Time/ Event
Days
Ptcp
Instr
m/d
3
504 540 1172 32 21
32 36 80 2
m/d m/d m/d m/d m/d
-
140.000 75.000 25.000 140.000 140.000
224
pers
76
500.000
3.3.3 In City/Regency Levels (New) ACTIVITY JULY 2014 - APRIL 2015 a b c d e
Pelatihan Aplikasi Pembukuan UPK (Computerize system) Thematic Discussion / Reflection of KBP Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Pelatihan Pengembangan Federasi UPK Pelatihan Pengelolaan BDC
f
Speaker honorarium
1 3 2 1 1
1 1 4 5
38.000.000 38.000.000 142.100.000
3.2.3 In City/Regency Levels (New)ACTIVITY JUNE 2015 - DECEMBER 2015 a
Thematic Discussion / Reflection of KBP
2
1
540
32
m/d
-
75.000
-
b
Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators
3
1
1172
20
m/d
2.384
25.000
59.600.000
c
Pelatihan Aplikasi Pembukuan UPK (Computerize system) Kit (Training Material)
1
3
1699
171
m/d
-
140.000
-
m/d
-
50.000
-
Pelatihan Pengembangan Federasi UPK Kit (Training Material)
1
m/d
-
140.000
-
m/d
-
50.000
-
Pelatihan Pengelolaan BDC
1
m/d
-
140.000
-
Kit (Training Material)
1
m/d
-
50.000
-
244
m/d
165
500.000
82.500.000
15
m/d
575
350.000
201.250.000
3
m/d m/d m/d
100 265 50
50.000 350.000 50.000
5.000.000 92.750.000 2.500.000
d
e
c
1699
1 4
40
6
40
1 5
65
15
65
Speaker honorarium
4.078.880.000
3.2.4 In City/Regency Levels (New)ACTIVITY JANUARY 2016 - SEPTEMBER 2016 1 2
Pelatihan BDC *) Kit (Training Material) Pelatihan Federasi UPK *) Kit (Training Material)
1
5
100
5
100 50 50
1 1
1
3
Konsolidasi /KBIK Kabupaten
4
1
1172
m/d
4.688
100.000
468.800.000
4
Diskusi tematik di Kota/Kabupaten
2
1
540
m/d
1.080
50.000
54.000.000
5
Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material)
1
3
1976
m/d
-
350.000
-
m/d
-
50.000
-
Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material)
1
m/d
11.016
225.000
2.478.600.000
m/d
3.402
50.000
170.100.000
Transfor Local Bahan Serahan (Modul)
1
m/d
3.672
100.000
367.200.000
3402
m/d
3.672
65.000
238.680.000
5
1
27
1976 3
1
3402
270
3402 1
1
3402
270
312.000.000
3.2.4 In City/Regency Levels (New)ACTIVITY JANUARY 2017 - JUNI 2017 3
Konsolidasi /KBIK Kabupaten
2
1
1155
m/d
2.310
100.000
4
Diskusi tematik di Kota/Kabupaten
3
1
540
m/d
1.620
50.000
Pelatihan Pokja PKP Kit (Training Material)
TOTAL OF TRAINING ACTIVITY
81.000.000 60.000.000
3.2.5 Percepatan
3
231.000.000
1 1
4 4
20 20
2
m/d
160
350.000
m/d
80
50.000
56.000.000 4.000.000 19.935.870.000
IV. SOCIALIZATION ACTIVITY EXPENSES AMANDMENT CONTRAC NO.12 No.
Description
Unit
Cost (Rp) Volume
4.1.
PROVINCIAL LEVELS (Propinsi Jawa Barat)
Prov
Days
Time/ Event
Rate
Amount
Ptcp
338.750.000
4.1.1. Lokakarya Review Propinsi/midterm a
-
Kegiatan Lokakarya - Propinsi Jawa Barat
1
2
1
77
m/d
-
175.000
-
b
Press Conference
1
1
1
10
m/d
-
100.000
-
c
Nara Sumber Provinsi
1
1
1
3
m/d
-
500.000
-
d
Kits Lokakarya
1
1
1
100
Pieces
-
50.000
-
4.1.2
Workshop Media
-
a
Kegiatan Workshop
1
2
1
20
m/d
-
150.000
-
b
Narasumber Workshop
1
1
1
2
m/d
-
500.000
-
c
Kits Workshop
1
1
1
25
Pieces
-
-
1
1
2
1
time
50.000 500.000
1
1
2
1
time
7.500.000
-
1
2
1
77
m/d
-
175.000
24.250.000 -
4.1.3
Penulisan Artikel / Berita
4.1.4. TV Talkshow
A 1
Tingkat Provinsi (New) ACTIVITY JULY 2014 - APRIL 2015 Lokakarya "midterm review" Provinsi *
-
a
Press Conference
1
1
1
10
m/d
-
100.000
-
b.
Nara Sumber Provinsi
1
1
1
3
m/d
-
500.000
-
c
Kits Lokakarya
1
1
1
100
Pieces
-
50.000
-
1 1
1 1
1 1
1 1
time time
1 1
500.000 500.000
500.000 500.000
1 1 1 1 1
1 1 2 1 1
1 1 1 1 1
1 1 20 2 25
time time m/d m/d Pieces
1 1 40 2 25
7.500.000 7.500.000 150.000 500.000 50.000
100 m/d 5 m/d 3 m/d 125 Pieces
200
250.000
7.500.000 7.500.000 6.000.000 1.000.000 1.250.000 79.500.000 50.000.000
5
200.000
1.000.000
3
500.000
1.500.000
125 1 1 40
50.000 1.000.000 1.000.000 7.500.000 7.500.000 250.000
6.250.000 1.000.000 7.500.000 10.000.000
2
500.000
1.000.000
25
50.000
2 a. b. 3 a. b. 5
A 1
Penulisan Artikel Koran Provinsi Artikel 1 Artikel 2 TV Talkshow Talkshow 1 Talkshow 2 Workshop Media a. Nara Sumber b. Workshop kit Tingkat Provinsi (New) ACTIVITY JUNE 2015 - DECEMBER 2015 Lokakarya Sosialisasi Kumuh Press Conference
1
b.
Nara Sumber Provinsi
1
c
Kits Lokakarya
1
2 a. b. 3 a. b. 5
A
Penulisan Artikel Koran Provinsi 1 Artikel 1 1 Artikel 2 TV Talkshow 1 Talkshow 1 1 Talkshow 2 1 Workshop Media 1 a. Nara Sumber 1 b. Workshop kit Tingkat Provinsi (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016
3
Lokakarya a. Accomodation b. Resources Person d. Kits Penayangan di TV Berita daerah
A
Tingkat Provinsi (New) ACTIVITY JANUARY 2017 - JUNI 2017
1
Workshop Midtrem Program KOTAKU a. Accomodation b. Resources Person c. Press Conference d. Kits TV Talkshow
1
3
2 1 1 1
1
a
1 1 1 1
1 1
1 1
1 1
time time
1 1
1 1
1 1
time time m/d
2 1 1
1 1 1
2 2 2
1
1 65 1 70
1
2
1
1
2
20 2 m/d 25 Pieces
3
75 5 10 75
1 1 1
2
-
-
1.250.000 116.750.000 -
150
600.000
90.000.000
m/d
6
500.000
3.000.000
Pieces
75
50.000
3.750.000
LS
2
10.000.000
-
-
20.000.000 118.250.000 -
150
600.000
90.000.000
m/d
5
500.000
2.500.000
Pieces
10
200.000
2.000.000
Pieces
75
50.000
3.750.000
LS
2
10.000.000
20.000.000
City/ Reg
Days
Time/ Event
Ptcp
- Kegiatan Lokakarya
26
2
1
35
m/d
1.820
100.000
182.000.000
- Press Conference
26
1
1
10
m/d
260
100.000
26.000.000
- Nara Sumber Provinsi
26
1
1
2
m/d
52
500.000 -
26.000.000
4.2.
CITY/REGENCY LEVELS
4.2.1
Lokakarya Review /midterm
5.096.875.000 234.000.000
AMANDMENT CONTRAC NO.12 No.
Description
Unit
Cost (Rp) Volume
4.2.1
Rate
Amount
Lokakarya Review /midtermKab. Pangandaran - Kegiatan Lokakarya
1
1
1
35
m/d
- Press Conference
1
1
1
10
m/d
-
- Nara Sumber Provinsi
1
1
1
2
m/d
-
100.000
-
100.000
-
4.2.2
Radio Talkshow
26
1
4
-
time
78
4.2.3
Media Field Visit
26
1
2
-
time
26
4.2.4
Penulisan Artikel / Berita
26
1
4
-
time
78
4.2.5
Exibithion
26
1
1
-
time
-
500.000 400.000 500.000 500.000 4.000.000
1 1 1
60 10 2
1 1
60 100
m/d m/d m/d m/d m/d
2.400 200 40 -
100.000 100.000 500.000 150.000 150.000
408.400.000 240.000.000 20.000.000 20.000.000 -
1 1 1
time time time
27 27 27
400.000 400.000 400.000
10.800.000 10.800.000 10.800.000
1 1
time time
27 27
500.000 500.000
13.500.000 13.500.000
1 1 1 1
time time time time
27 27 20 8
500.000 500.000 500.000 4.000.000
3.240
250.000
13.500.000 13.500.000 10.000.000 32.000.000 1.663.500.000 810.000.000
270
100.000
27.000.000
135
500.000
67.500.000
1.620
50.000
81.000.000
600
250.000
150.000.000
-
250.000
-
2.040 6 3 12 5 1
250.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 5.000.000
B 1
2 a. b. c. 3 a. b. 4 a. b. c. 5 B 1
Tingkat Kota/Kabupaten (New) ACTIVITY JULY 2014 - APRIL 2015 27 2 Lokakarya "midterm review" Kota/Kab 27 1 a. Press Conference 27 1 b. Nara Sumber Provinsi Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) 4 1 Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) 1 1 Radio Talkshow Radio Talkshow 1 27 1 Radio Talkshow 2 27 1 Radio Talkshow 3 27 1 Media Field Visit (akomodasi dan tarsportasi wartawan) Media Field Visit 1 27 1 Media Field Visit 2 27 1 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 27 1 Artikel/berita 2 27 1 Artikel/berita 3 27 1 Exhibition 27 1 Tingkat Kota/Kabupaten (New) ACTIVITY JUNE 2015 - DECEMBER 2015 27 Lokakarya Sosialisasi Kumuh 2 27 a. Press Conference 1 27 b. Nara Sumber Provinsi 1 c. Kits Lokakarya
6 2 a. b. c. 3 a. b. 4 a. b. 5 B
1
2
4 5 6 B
1
27
1 2 2 2
Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 5 Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) 3 Lokakarya PLPBK 27 Radio Talkshow Radio Talkshow 1 27 1 Radio Talkshow 2 27 1 Radio Talkshow 3 27 1 Media Field Visit Media Field Visit 1 27 1 Media Field Visit 2 27 1 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 27 1 Artikel/berita 2 27 1 Exhibition 27 1 Tingkat Kota/Kabupaten (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016
Lokakarya a. Accomodation b. Resources Person d. Kits Lokakarya Khusus a. Accomodation b. Resources Person c. Press Conference d. Kits Pengembangan Newsletter Exhibition
27
Lokakarya Midtrem Program KOTAKU a. Accomodation b. Resources Person c. Press Conference
1 1 2 1 1 1 2
27 27 27
17 2 2 2 2 27 27 Workshop (Forum Konsultasi) 4 Kit (Training Material) 4 Tingkat Kota/Kabupaten (New) ACTIVITY JANUARY 2017 - JUNI 2017 27 27 27
1 1 1 1 1 1 1
60 m/d 10 m/d 5 m/d 60 Pieces 60 m/d 100 m/d 60 time
1 1 1
time time time
1 1
time time
1 1 1
time time time
1 1 1 1 1
57 m/d 3 m/d 60 Pieces 58 2
1 3 1 60 4 400 1 30 2 30 2
2 1
4 4
2 1 1
60 3 10
31.200.000 13.000.000 39.000.000 -
-
-
510.000.000 3.000.000 1.500.000 6.000.000 2.500.000 5.000.000 1.398.275.000 -
1.620
350.000
567.000.000
162
500.000
81.000.000
1.620
50.000
81.000.000
-
-
-
240
350.000
84.000.000 4.000.000
m/d
8
500.000
Person
12
100.000
1.200.000
Person
406
50.000
20.275.000
LS LS m/d m/d
43.200
1.500
64.800.000
27 960 480
5.000.000 350.000 50.000
-
-
135.000.000 336.000.000 24.000.000 1.309.500.000 -
3.240
350.000
1.134.000.000
m/d
81
500.000
40.500.000
Pieces
270
200.000
54.000.000
AMANDMENT CONTRAC NO.12 No.
Description
Unit
Cost (Rp) Volume
d. Kits 4,3 I 1 2 3 4 5
27
1
60
Pieces
1.620
Rate 50.000
TOTAL OF SOCIALIZATION ACTIVITY
81.000.000 1.600.000.000
FIX COST Biaya Penyusunan Dokumen RPLP/RTPLP Tenaga Ahli Pendamping Masyarakat Sosialisasi Tingkat Kelurahan Forum Konsultasi dan uji publik Peralatan Survey, dukungan FGD/rembug dan Penyusunan & Penggandaan Dokumen DED Biaya Opertional Pencairan Dana (5%)
Amount
32 32 32 32 32
3 3 3 3 3
1 1 1 1 1
m/d ls ls ls ls ls ls
96 32 32 32 32 -
5.000.000 5.000.000 5.000.000 15.000.000 10.000.000 -
480.000.000 160.000.000 160.000.000 480.000.000 320.000.000 7.035.625.000
