PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan
: IBRD Ln.8213-IND & TF - 098817
Nama Konsultan
: PT. Royalindo Expoduta
Propinsi / OC
: Contract Non Consultant Service for Operational Support for Capacity Building
Nomor & Tanggal Kontrak Amandement Kontrak Periode Kontrak
: HK.02.03/INDV/IBRD/SATKER-PKP/017/2014, Tanggal 19 Agustus 2014 : Amandement No.07 tanggal 23 Maret 2016 : 19 Agustus 2014 s/d 30 September 2016
DESCRIPTION
NO
I
CONTRACT AMENDMENT NO. 7
REMUNERATION ( SUB TOTAL I )
4,397,025,000
1.1
OSP CB TEAM
4,327,500,000
1.2
REGIONAL LEVEL
49,275,000
1.3
CITY/DISTRICT LEVEL
20,250,000
II 2.1 2.2
DIRECT REIMBURSABLE COST ( SUB TOTAL I I )
20,232,020,625
DUTY TRAVEL EXPENSES
14,489,736,500
OFFICE OPERATIONAL EXPENSES (a+b+c)
375,000,000
a
Office Running Cost
125,000,000
b
Office Supply and Consumable
125,000,000
c
Communication Cost
125,000,000
2.3
OFFICE EQUIPMENT EXPENSES a
Desktop Computer (Rent)
b
Laptop/Notebook
395,700,000 96,350,000 158,400,000
c
Printer Laser Jet
18,750,000
d
Printer Desk Jet
13,475,000
e
Digital Camera
26,300,000
f
LCD Projector
43,950,000
g
Scanner
13,475,000
h
Handy Camera
2.4
RENTAL EXPENSES (a+b)
25,000,000 1,305,400,000
a
Office Space
605,000,000
b
Vehicle
700,400,000
2.5
REPORT
43,750,000
a
Reguler Report
33,750,000
b
Special Report
10,000,000
Fee [ ......% x [ 2.1]] III
TRAINING ACTIVITY EXPENSES [ Sub Total III ]
14,991,177,750
3.1
Training Activity
11,992,942,200
Fee (......%) IV
SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ]
13,343,481,800
4.1
Socilization Activity
12,130,438,000
Fee (.......%) V
TOTAL V ( I + II + III + IV )
VI
PROVISIONAL SUM
VII
TOTAL BID PRICE [ V + VI ]
52,963,705,175 2,117,875 52,965,823,050
I. BREAKDOWN OF REMUNERATION
CONTRACT AMENDMENT NO. 7 No
Description
Number of Person
Unit
Vol
I. 1 OSP CB TEAM A
Core/Profesional Team
1
Capacity Building Manager
Event Organizer for Training Activities
3,461,250,000 1
MM
Event Organizer for Socialization Activities
1
MM
17.00 8.00
1
MM
Amelia 4
17.00 8.00
Muhammad Razi Abdullah 3
Amount (IDR)
4,327,500,000
Muhammad Reza Abdullah 2
THP
17.00 8.00
Event Coordinator (1 person/event) Ami Deltiyati
1
MM
Alita M. Ismayanti
0.00 16.00 8.00
5
Treasurer (1 person/event)
1
MM
Inkky Maurica Haswan 6
Runner (4 person/event/room)
a
M. Arief Djauhari
17.00 8.00
1
MM
17.00 8.00
b
Sengkut Binantoro
1
MM
17.00 8.00
c
Haryo Bimo Ariyawan
1
MM
17.00 8.00
d
Ali Razak
1
MM
Yoga Haskara PP 7
16.00 9.00
Notulen (1 person/event) Herlin Widyawati
1
MM
Ibrahim
3.00 14.00 8.00
B
Supporting Staff
1
Office Manager Erdi Setiadi
866,250,000
1
MM
Supriatna
3.00 14.00 8.00
2
Secretary
1
MM
15.00
Tiesya Assmiah Nabila 3
Computer Operator (3 person)
10.00
I. BREAKDOWN OF REMUNERATION
CONTRACT AMENDMENT NO. 7 No
a
Description
Fari Rama Wijaya
Number of Person
Unit
Vol
1
MM
17.00
THP
Amount (IDR)
8.00 b
Bakri
1
MM
17.00 8.00
c
Feriyadi
1
MM
Tyas Octaviani / M. Saepul 4
Office Boy
20.00 1
MM
Muhammad Iha 5
Security
a
Angga Prasetyo
Erwandi Rahman
17.00 8.00
1
MM
Saefudin / M. Sodikin b
5.00
5.00 20.00
1
MM
Ramdani
5.00 20.00
I. 2 REGIONAL LEVEL
100.00
1
Event Coordinator (1 person/regional)
2
MD
10.00
2
Treasurer (1 person/regional)
2
MD
10.00
3
Runner (1 person/event/room)
8
MD
40.00
4
Notulen (1 person/event/room)
8
MD
40.00
I. 3 CITY/DISTRICT LEVEL
48.00
1
Event Coordinator (1 person/event)
1
MD
12.00
2
Treasurer (1 person/event)
1
MD
12.00
3
Runner (1 person/event/room)
1
MD
12.00
4
Notulen (1 person/event/room)
1
MD
12.00
TOTAL REMUNERATION
49,275,000
20,250,000
4,397,025,000
DUTY TRVL OSP CB-(4 OF 27)
NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
2.1.1.
Pengembangan Kapasitas Personil ke Program/Lembaga Lain
2.1.2.
Preparatory Meeting (Konsinyering) for BPKP
LS
pers
500,000,000
500,000,000
days
208,557,000
Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM
1
1
trip
1
4,492,000
4,492,000
SUMATERA UTARA
1
1
trip
1
3,808,000
3,808,000
SUMATERA BARAT
1
1
trip
1
2,952,000
2,952,000
RIAU
1
1
trip
1
3,016,000
3,016,000
JAMBI
1
1
trip
1
2,460,000
2,460,000
SUMATERA SELATAN
1
1
trip
1
2,268,000
2,268,000
BENGKULU
1
1
trip
1
2,621,000
2,621,000
RIAU KEPULAUAN
1
1
trip
1
2,888,000
2,888,000
DKI JAKARTA
1
1
trip
1
-
JAWA BARAT
1
1
trip
1
500,000
500,000
LAMPUNG
1
1
trip
1
1,583,000
1,583,000
BANGKA BELITUNG
1
1
trip
1
2,139,000
2,139,000
BANTEN
1
1
trip
1
500,000
500,000
KALIMANTAN BARAT
1
1
trip
1
2,781,000
2,781,000
Yoga Haskara PP
1
1
trip
1
2,182,000
2,182,000
D.I. YOGYAKARTA
1
1
trip
1
2,268,000
2,268,000
JAWA TIMUR
1
1
trip
1
2,674,000
2,674,000
BALI
1
1
trip
1
3,262,000
3,262,000
NUSA TENGGARA TIMUR
1
1
trip
1
5,081,000
5,081,000
KALIMANTAN SELATAN
1
1
trip
1
2,995,000
2,995,000
KALIMANTAN TIMUR
1
1
trip
1
3,797,000
3,797,000
KALIMANTAN TENGAH
1
1
trip
1
2,984,000
2,984,000
KALIMANTAN UTARA
1
1
trip
1
3,797,000
3,797,000
SULAWESI UTARA
1
1
trip
1
5,102,000
5,102,000
GORONTALO
1
1
trip
1
4,824,000
4,824,000
SULAWESI TENGAH
1
1
trip
1
5,113,000
5,113,000
NUSA TENGGARA BARAT
1
1
trip
1
3,230,000
3,230,000
SULAWESI SELATAN
1
1
trip
1
3,829,000
3,829,000
SULAWESI TENGGARA
1
1
trip
1
4,182,000
4,182,000
SULAWESI BARAT
1
1
trip
1
4,867,000
4,867,000
MALUKU
1
1
trip
1
7,081,000
7,081,000
MALUKU UTARA
1
1
trip
1
6,664,000
6,664,000
PAPUA
1
1
trip
1
8,193,000
8,193,000
1
1
trip
1
10,824,000
10,824,000
PAPUA BARAT
2.1.3
time
1.0
Amount (IDR)
-
Inland Transport
34
1
trip
34
500,000
17,000,000
OSA
34
1
6
m/d
204
300,000
61,200,000
OSP CB Team : OSA
6
1
6
m/d
36
150,000
5,400,000
pers
time
days
ToT PEMANDU NASIONAL KORKOT/ASKORKOT MANDIRI
1,034,055,100
Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM
12
1
trip
12
4,492,000
53,904,000
JAWA TENGAH
35
1
trip
35
2,182,000
76,370,000
4
1
trip
5
2,268,000
11,340,000
36
1
trip
36
2,674,000
96,264,000
BALI
5
1
trip
14
3,262,000
45,668,000
NUSA TENGGARA TIMUR
9
1
trip
9
5,081,000
45,729,000
KALIMANTAN SELATAN
10
1
trip
12
2,995,000
35,940,000
6
1
trip
12
3,797,000
45,564,000
D.I. YOGYAKARTA JAWA TIMUR
KALIMANTAN TIMUR
DUTY TRVL OSP CB-(5 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
KALIMANTAN TENGAH
2
1
trip
3
2,984,000
8,952,000
KALIMANTAN UTARA
4
1
trip
4
3,797,000
15,188,000
SULAWESI UTARA
7
1
trip
8
5,102,000
40,816,000
GORONTALO
2
1
trip
3
4,824,000
14,472,000
SULAWESI TENGAH
3
1
trip
4
5,113,000
20,452,000
NUSA TENGGARA BARAT
6
1
trip
6
3,230,000
19,380,000
trip
72,751,000
SULAWESI SELATAN
14
1
19
3,829,000
SULAWESI TENGGARA
4
1
trip
7
4,182,000
29,274,000
SULAWESI BARAT
2
1
trip
3
4,867,000
14,601,000
MALUKU
3
1
trip
3
7,081,000
21,243,000
MALUKU UTARA
2
1
trip
2
6,664,000
13,328,000
PAPUA
2
1
trip
2
8,193,000
16,386,000
PAPUA BARAT
1
1
trip
2
10,824,000
21,648,000
trip
4
5,000,000
20,000,000
From other province to Jakarta (Pemandu, Narasumber)
4
1
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
1
LS
3,282,000
1 1
trip LS
1 207 1
3,282,000
169
200,000 24,353,100
41,400,000 24,353,100
OSA
169
1
7
m/d
1,449
150,000
217,350,000
6
1
7
m/d
56
150,000
8,400,000
pers
time
days
OSP CB Team : OSA 2.1.4
Amount (IDR)
ToT Pelatihan Program-program Lanjutan untuk konsultan Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM
-
5
1
trip
-
4,492,000
-
JAWA TENGAH
5
1
trip
-
2,182,000
-
D.I. YOGYAKARTA
5
1
trip
-
2,268,000
-
JAWA TIMUR
5
1
trip
-
2,674,000
-
BALI
5
1
trip
-
3,262,000
-
NUSA TENGGARA TIMUR
5
1
trip
-
5,081,000
-
KALIMANTAN SELATAN
5
1
trip
-
2,995,000
-
KALIMANTAN TIMUR
5
1
trip
-
3,797,000
-
KALIMANTAN TENGAH
5
1
trip
-
2,984,000
-
KALIMANTAN UTARA
5
1
trip
-
3,797,000
-
SULAWESI UTARA
5
1
trip
-
5,102,000
-
GORONTALO
4
1
trip
-
4,824,000
-
SULAWESI TENGAH
5
1
trip
-
5,113,000
-
NUSA TENGGARA BARAT
5
1
trip
-
3,230,000
-
SULAWESI SELATAN
5
1
trip
-
3,829,000
-
SULAWESI TENGGARA
5
1
trip
-
4,182,000
-
SULAWESI BARAT
5
1
trip
-
4,867,000
-
MALUKU
5
1
trip
-
7,081,000
-
MALUKU UTARA
4
1
trip
-
6,664,000
-
PAPUA
4
1
trip
-
8,193,000
-
PAPUA BARAT
4
1
trip
-
10,824,000
-
Inland Transport
101
1
trip
-
200,000
-
OSA
101
1
5
m/d
-
150,000
-
6
1
5
m/d
-
150,000
-
OSP CB Team : OSA
DUTY TRVL OSP CB-(6 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
2.1.5
Pelatihan Inspektorat Daerah (Batam & Denpasar)
pers
Air Fare from location to Batam: NANGGROE ACEH DARUSSALAM
time
Amount (IDR)
days
2,200,345,000
10
1
trip
12
5,936,000
71,232,000
SUMATERA UTARA
18
1
trip
18
5,316,000
95,688,000
SUMATERA BARAT
8
1
trip
8
4,546,000
36,368,000
RIAU
4
1
trip
4
4,599,000
18,396,000
JAMBI
2
1
trip
2
5,348,000
10,696,000
10
1
trip
10
3,936,000
39,360,000
BENGKULU
4
1
trip
4
5,509,000
22,036,000
RIAU KEPULAUAN
2
1
trip
2
2,500,000
5,000,000
DKI JAKARTA
10
1
trip
12
2,888,000
34,656,000
JAWA BARAT
SUMATERA SELATAN
46
1
trip
46
2,888,000
132,848,000
LAMPUNG
6
1
trip
6
3,316,000
19,896,000
BANGKA BELITUNG
0
1
trip
2
3,818,000
7,636,000
10
1
trip
10
2,888,000
28,880,000
KALIMANTAN BARAT
0
1
trip
2
4,396,000
8,792,000
KALIMANTAN TENGAH
2
1
trip
2
4,578,000
9,156,000
KALIMANTAN SELATAN
2
1
trip
2
4,578,000
9,156,000
KALIMANTAN TIMUR
4
1
trip
4
5,305,000
21,220,000
KALIMANTAN UTARA
2
1
trip
2
6,305,000
12,610,000
D.I. YOGYAKARTA
6
1
trip
6
3,936,000
23,616,000
20
1
trip
25
5,000,000
125,000,000
BANTEN
From other province to Batam (Pemandu, Narasumber) Inland Transport
166
1
OSA
166
1
trip
179
500,000
89,500,000
m/d
895
300,000
268,500,000
OSP CB Team : Air fare to Batam
6
Inland Tranport
6
1
trip
8
2,888,000
23,104,000
1
trip
8
300,000
OSA
6
1
2,400,000
m/d
40
300,000
12,000,000
5
5
Air Fare from location to Denpasar: JAWA TENGAH
54
1
trip
59
3,479,000
205,261,000
JAWA TIMUR
44
1
trip
44
1,979,000
87,076,000
BALI
0
1
trip
NUSA TENGGARA TIMUR
4
1
trip
4
2,952,000
11,808,000
NUSA TENGGARA BARAT
12
1
trip
12
1,390,000
16,680,000
SULAWESI UTARA
10
1
trip
10
4,278,000
42,780,000
SULAWESI TENGAH
2
1
trip
2
5,209,000
10,418,000
SULAWESI SELATAN
6
1
trip
8
2,631,000
21,048,000
SULAWESI TENGGARA
4
1
trip
4
3,273,000
13,092,000
GORONTALO
4
1
trip
4
4,313,000
17,252,000
SULAWESI BARAT
0
1
trip
2
4,313,000
8,626,000
MALUKU
4
1
trip
4
4,471,000
17,884,000
MALUKU UTARA
4
1
trip
4
6,920,000
27,680,000
PAPUA BARAT
4
1
trip
4
7,631,000
30,524,000
2
1
trip
2
5,787,000
11,574,000
20
1
trip
27
5,000,000
135,000,000
trip
194
500,000
97,000,000
m/d
928
300,000
278,400,000
26,096,000
PAPUA From other province to Denpasar (Pemandu, Narasumber)
-
-
-
Inland Transport
174
1
OSA
174
1
OSP CB Team : Air fare to Denpasar Inland Tranport
6
1
trip
1
trip
8 8
3,262,000
6
300,000
2,400,000
OSA
6
1
m/d
40
300,000
12,000,000
5
5
DUTY TRVL OSP CB-(7 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
2.1.6
WORKSHOP PROGRAM (Thematic Program)
pers
time
Amount (IDR)
days
-
Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM
24
1
trip
-
-
-
SUMATERA UTARA
28
1
trip
-
-
-
SUMATERA BARAT
22
1
trip
-
-
-
RIAU
10
1
trip
-
-
-
4
1
trip
-
-
-
14
1
trip
-
-
-
BENGKULU
6
1
trip
-
-
-
RIAU KEPULAUAN
8
1
trip
-
-
-
DKI JAKARTA
12
1
trip
-
-
-
JAWA BARAT
54
1
trip
-
-
-
8
1
trip
-
-
-
BANGKA BELITUNG
10
1
trip
-
-
-
BANTEN
14
1
trip
-
-
-
KALIMANTAN BARAT
10
1
trip
-
-
-
JAWA TENGAH
70
1
trip
-
-
-
8
1
trip
-
-
-
JAWA TIMUR
72
1
trip
-
-
-
BALI
10
1
trip
-
-
-
NUSA TENGGARA TIMUR
18
1
trip
-
-
-
KALIMANTAN SELATAN
20
1
trip
-
-
-
KALIMANTAN TIMUR
12
1
trip
-
-
-
4
1
trip
-
-
-
14
1
trip
-
-
-
SULAWESI UTARA
6
1
trip
-
-
-
GORONTALO
4
1
trip
-
-
-
SULAWESI TENGAH
6
1
trip
-
-
-
NUSA TENGGARA BARAT
12
1
trip
-
-
-
SULAWESI SELATAN
28
1
trip
-
-
-
SULAWESI TENGGARA
8
1
trip
-
-
-
SULAWESI BARAT
6
1
trip
-
-
-
MALUKU
6
1
trip
-
-
-
MALUKU UTARA
4
1
trip
-
-
-
PAPUA
2
1
trip
-
-
-
PAPUA BARAT
4
1
trip
-
-
-
LS
-
-
-
trip LS
-
-
JAMBI SUMATERA SELATAN
LAMPUNG
D.I. YOGYAKARTA
KALIMANTAN TENGAH KALIMANTAN UTARA
Add Acommodation (transit flight) Inland Transport Various Transport (for remote area)
1
1
538 1
1 1
OSA
538
1
6
m/d
-
-
-
6
1
5
m/d
-
-
-
500,000,000
-
OSP CB Team : OSA 2.1.7
NATIONAL WORKSHOP
2.1.8
WORKSHOP PERSIAPAN PENANGANAN KUMUH
1 1
LS
pers
time
Air Fare from location to Denpasar: NANGGROE ACEH DARUSSALAM
-
days
618,655,800
7
1
trip
7
6,279,000
43,953,000
SUMATERA UTARA
3
1
trip
3
5,658,000
16,974,000
SUMATERA BARAT
4
1
trip
4
4,888,000
19,552,000
RIAU
1
1
trip
1
4,942,000
4,942,000
JAMBI
1
1
trip
1
4,439,000
4,439,000
SUMATERA SELATAN
2
1
trip
2
4,278,000
8,556,000
BENGKULU
2
1
trip
2
5,883,000
11,766,000
3
1
trip
3
4,942,000
14,826,000
1
trip
1
trip
RIAU KEPULAUAN DKI JAKARTA JAWA BARAT
5
3,262,000
5
3,262,000
16,310,000
DUTY TRVL OSP CB-(8 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
LAMPUNG
3
1
trip
3
3,647,000
10,941,000
BANGKA BELITUNG
2
1
trip
2
5,401,000
10,802,000
BANTEN
3
1
trip
3
3,262,000
9,786,000
KALIMANTAN BARAT
2
1
trip
2
4,738,000
9,476,000
18
1
trip
18
3,479,000
62,622,000
3
1
trip
3
2,481,000
7,443,000
trip
10
1,979,000
19,790,000
JAWA TENGAH D.I. YOGYAKARTA JAWA TIMUR
10
1
BALI
3
1
trip
3
NUSA TENGGARA TIMUR
2
1
trip
2
2,952,000
KALIMANTAN SELATAN
2
1
trip
2
4,920,000
9,840,000
KALIMANTAN TIMUR
3
1
trip
3
5,648,000
16,944,000
2
1
trip
2
4,909,000
9,818,000
1
trip
KALIMANTAN TENGAH KALIMANTAN UTARA
2.1.9
Amount (IDR)
-
-
5,648,000
-
5,904,000
-
SULAWESI UTARA
2
1
trip
2
4,278,000
8,556,000
GORONTALO
1
1
trip
1
4,313,000
4,313,000
SULAWESI TENGAH
1
1
trip
1
5,209,000
5,209,000
NUSA TENGGARA BARAT
3
1
trip
5
1,390,000
6,950,000
SULAWESI SELATAN
8
1
trip
8
2,631,000
21,048,000
SULAWESI TENGGARA
3
1
trip
3
3,273,000
9,819,000
SULAWESI BARAT
2
1
trip
2
4,313,000
8,626,000
MALUKU
2
1
trip
2
4,471,000
8,942,000
MALUKU UTARA
1
1
trip
1
6,920,000
6,920,000
PAPUA
1
1
trip
1
7,631,000
7,631,000
PAPUA BARAT
2
1
trip
2
5,787,000
11,574,000
LS
1 109 1
1,220,000
1,220,000
trip LS
500,000 2,943,800
54,500,000 2,943,800
Add Acommodation (transit flight) Inland Transport Various Transport (for remote area)
1
1
107 1
1 1
OSA
107
1
3
m/d
327
300,000
98,100,000
OSP CB Team : Air fare to Denpasar
10
1
1
trip
10
3,262,000
32,620,000
Inland Tranport
10
1
1
trip
10
300,000
3,000,000
OSA
10
1
4
m/d
40
300,000
12,000,000
pers
time
days
PELATIHAN PENGUATAN PRBBK (Pengurangan Risiko Bencana Berbasis Komunitas)
1 1 1
569,003,000
Air Fare from location to Jakarta : SUMATERA BARAT
28
1
1
trip
28
2,952,000
LAMPUNG
29
1
1
trip
29
1,583,000
34,007,000
SULAWESI UTARA
34
1
1
trip
34
5,102,000
140,268,000
JAWA TIMUR
28
1
1
trip
28
2,674,000
61,072,000
3
1
1
trip
3
5,000,000
1,200,000
From other province to Jakarta (Pemandu, Narasumber)
78,556,000
Inland Transport
122
1
trip
122
500,000
61,000,000
OSA
122
1
5
m/d
595
300,000
178,500,000
8
1
6
m/d
48
300,000
14,400,000
OSP CB Team : OSA
1
DUTY TRVL OSP CB-(9 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
2.1.10
2.1.11
pers
time
days
Peserta, Pemandu, Narasumber: Inland Transport
95
1
1
m/d
95
200,000
19,000,000
OSA
95
1
4
m/d
380
150,000
57,000,000
OSP CB Team : OSA
8
1
4
m/d
32
150,000
4,800,000
TOT PEMANDU NASIONAL (PRBBK)
pers
time
days
Peserta, Pemandu, Narasumber: OSA
409
1
1
m/d
317
150,000
47,550,000
8
1
1
m/d
8
150,000
1,200,000
pers
time
days
TOT DASAR PEMANDU NASIONAL
OSP CB Team : OSA
2.1.12
Amount (IDR)
PELATIHAN PRBBK LOKASI PLPBK
Air Fare from location to Jakarta: SUMATERA UTARA SUMATERA BARAT
80,800,000
48,750,000
1,116,521,700
21
1
trip
21
3,808,000
25,768,000
trip
33,696,000 6,748,000
23
1
23
2,952,000
RIAU
2
1
trip
3
3,016,000
KEPULAUAN RIAU
4
1
trip
4
3,016,000
64,000
JAMBI
5
1
trip
5
2,460,000
6,100,000
SUMATERA SELATAN
16
1
trip
16
2,268,000
17,688,000
BENGKULU
9
1
trip
9
2,621,000
12,089,000
BANGKA BELITUNG
6
1
trip
6
2,139,000
10,434,000
LAMPUNG
8
1
trip
8
1,583,000
3,364,000
12
1
trip
12
JAWA BARAT
95
1
trip
-
500,000
BANTEN
13
1
trip
-
500,000
7
1
trip
7
2,781,000
ACEH
24
1
trip
24
4,492,000
8,000
JAWA TENGAH
94
1
trip
94
2,182,000
60,508,000
D.I. YOGYAKARTA
21
1
trip
21
2,268,000
22,528,000
JAWA TIMUR
64
1
trip
64
2,674,000
100,136,000
DKI JAKARTA
KALIMANTAN BARAT
BALI
-
7,267,000
0
1
trip
NUSA TENGGARA TIMUR
13
1
trip
13
5,081,000
46,753,000
KALIMANTAN SELATAN
10
1
trip
10
2,995,000
16,450,000
trip
27,258,000
KALIMANTAN TIMUR
3,262,000
-
-
-
14
1
14
3,797,000
KALIMANTAN TENGAH
9
1
trip
9
2,984,000
6,256,000
SULAWESI UTARA
7
1
trip
7
5,102,000
26,914,000
GORONTALO
2
1
trip
2
4,824,000
48,000
SULAWESI TENGAH
7
1
trip
7
5,113,000
12,991,000
NUSA TENGGARA BARAT
22
1
trip
22
3,230,000
36,760,000
SULAWESI SELATAN
18
1
trip
18
3,829,000
20,722,000
SULAWESI TENGGARA
10
1
trip
10
4,182,000
25,420,000
SULAWESI BARAT
4
1
trip
6
4,867,000
29,202,000
MALUKU UTARA
5
1
trip
5
6,064,000
14,620,000
MALUKU
9
1
trip
9
7,081,000
23,229,000
PAPUA
4
1
trip
4
8,193,000
20,372,000
PAPUA BARAT
4
1
trip
4
10,824,000
43,296,000
6
5,000,000
9,600,000
From other province to Jakarta (Pemandu, Narasumber)
6
1
DUTY TRVL OSP CB-(10 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
Add Acommodation (transit flight) Inland Transport Various Transport (for remote area)
1
1
562 1
1 1
OSA
562
1
8
pers
OSP CB Team : OSA
2.1.13
PELATIHAN PRBBK UNTUK PEMDA LOKASI PLPBK
1
LS
Amount (IDR)
1 384 1
50,000,000
2,562,500
trip LS
500,000 100,000,000
192,000,000 20,320,200
4
m/d
1,509
150,000
226,350,000
1
5
m/d
60
150,000
9,000,000
time
days
1 1
972,689,900
Air Fare from location to Jakarta: SUMATERA UTARA
21
1
trip
17
3,808,000
23,936,000
SUMATERA BARAT
23
1
trip
12
2,952,000
24,124,000
RIAU
2
1
trip
4
3,016,000
6,064,000
KEPULAUAN RIAU
4
1
trip
7
3,016,000
11,712,000
JAMBI
5
1
trip
4
2,460,000
6,040,000
16
1
trip
16
2,268,000
19,488,000
BENGKULU
9
1
trip
7
2,621,000
8,147,000
BANGKA BELITUNG
6
1
trip
3
2,139,000
1,517,000
LAMPUNG
8
1
trip
7
1,583,000
5,481,000
DKI JAKARTA
12
1
trip
10
JAWA BARAT
95
1
trip
41
500,000
BANTEN
13
1
trip
9
500,000
7
1
trip
6
2,781,000
SUMATERA SELATAN
KALIMANTAN BARAT ACEH
-
9,286,000
24
1
trip
JAWA TENGAH
94
1
trip
65
2,182,000
D.I. YOGYAKARTA
21
1
trip
7
2,268,000
9,176,000
JAWA TIMUR
64
1
trip
19
2,674,000
31,906,000
BALI
4,492,000
-
-
0
1
trip
NUSA TENGGARA TIMUR
13
1
trip
4
5,081,000
17,024,000
KALIMANTAN SELATAN
10
1
trip
7
2,995,000
12,765,000
KALIMANTAN TIMUR
14
1
trip
7
3,797,000
18,379,000
KALIMANTAN TENGAH
9
1
trip
2
2,984,000
5,968,000
SULAWESI UTARA
7
1
trip
4
5,102,000
13,708,000
GORONTALO
2
1
trip trip
SULAWESI TENGAH
7
1
NUSA TENGGARA BARAT
22
1
trip
SULAWESI SELATAN
18
1
trip
SULAWESI TENGGARA
10
1
trip
SULAWESI BARAT
4
1
trip
MALUKU UTARA
5
1
trip
MALUKU
9
1
trip
PAPUA
4
1
trip
PAPUA BARAT
4
1
trip
From other province to Jakarta (Pemandu, Narasumber)
1
6
-
4,824,000
-
-
-
4
5,113,000
13,652,000
14
3,230,000
30,820,000
3,829,000
6
4,182,000 4,867,000
4
6,064,000 7,081,000
4
8,193,000 10,824,000
-
19,492,000 24,256,000 32,772,000 -
8
5,000,000
1 333 1
50,000,000
4,097,500
trip LS
500,000 100,000,000
166,500,000 9,049,400
LS
17,000,000
Add Acommodation (transit flight) Inland Transport Various Transport (for remote area)
1
1
568 1
1 1
OSA
568
1
4
m/d
1,239
300,000
371,700,000
8
1
5
m/d
48
150,000
7,200,000
OSP CB Team : OSA
1
3,262,000
51,430,000
1 1
DUTY TRVL OSP CB-(11 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
2.1.14
2.1.15
2.1.16
Workshop Pilot PRBBK (Lesson Learned BNPB Tangguh)
time
days
373,392,000
Air Fare from location to Yogyakarta: Sumatera Barat
30
1
1
trip
22
2,952,000
60,460,000
Lampung
30
1
1
trip
22
2,760,000
60,600,000
Jawa Timur
30
1
1
trip
22
1,500,000
23,500,000
Sulawesi Utara From other province to Yogyakarta (Pemandu, Narasumber)
30 6
1
1
trip
5,722,000
79,560,000
1
1
trip
20 4
5,000,000
10,000,000
Inland Transport
126
OSA
126
1
OSP CB Team : Air Fare to Yogyakarta Inland Transport
4
1
OSA
4
1
3
pers
time
days
1
1
trip
1
trip
79
500,000
39,500,000
trip
6 6
2,674,000
14,944,000
trip
500,000
3,000,000
m/d
42
300,000
12,600,000
Pelatihan PRBBK Lokasi Pilot Kebakaran
1
1 3
1 1
4
1
trip
90
500,000
45,000,000
m/d
270
300,000
81,000,000
trip
4 4
2,268,000
7,672,000
trip
500,000
2,000,000
m/d
12
300,000
3,600,000
70,044,000
Air Fare from location: From other province to Surabaya (Pemandu, Narasumber)
8
Inland Transport (pemandu, narasumber, peserta)
88
1
OSP CB Team : Air Fare to Surabaya Inland Transport
6
1
OSA
6
1
7
pers
time
days
1
1
trip
8
5,000,000
14,400,000
1
trip
459
500,000
229,300,000
5,904,000
Workshop PRBBK Kota/Kabupaten
1 1
6
1
5,000,000
-
-
312,114,000
Air Fare from location: From other province to Location (Pemandu, Narasumber)
8
Inland Transport (pemandu, narasumber, peserta)
88
1
OSP CB Team : Air Fare to Padang
2
1
1
trip
2
2,952,000
Air Fare to Lampung
2
1
1
trip
2
1,583,000
3,166,000
Air Fare to Surabaya
6
1
1
trip
10
2,674,000
26,740,000
2
1
trip
2 16
5,102,000
10,204,000
trip
500,000
8,000,000
m/d
48
300,000
14,400,000
Air Fare to Manado Inland Transport OSA 2.1.17
pers
Amount (IDR)
Workshop penyusunan Kurikulum dan Strakom Penanganan Kumuh
1 1
1
12 12
1
3
pers
time
days
291,844,000
Air Fare from location to Jakarta : ACEH
1
1
trip
1
4,492,000
4,492,000
JAWA TENGAH
1
1
trip
1
2,182,000
2,182,000
D.I. YOGYAKARTA
1
1
trip
1
2,268,000
2,268,000
JAWA TIMUR
1
1
trip
1
2,674,000
2,674,000
BALI
1
1
trip
1
3,262,000
3,262,000
NUSA TENGGARA TIMUR
1
1
trip
1
5,081,000
5,081,000
KALIMANTAN SELATAN
1
1
trip
1
2,995,000
2,995,000
KALIMANTAN TIMUR
1
1
trip
1
3,797,000
3,797,000
KALIMANTAN TENGAH
1
1
trip
1
2,984,000
2,984,000
SULAWESI UTARA
1
1
trip
1
5,102,000
5,102,000
GORONTALO
1
1
trip
1
4,824,000
4,824,000
SULAWESI TENGAH
1
1
trip
1
5,113,000
5,113,000
NUSA TENGGARA BARAT
1
1
trip
1
3,230,000
3,230,000
SULAWESI SELATAN
1
1
trip
1
3,829,000
3,829,000
DUTY TRVL OSP CB-(12 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
SULAWESI TENGGARA
1
1
trip
1
4,182,000
4,182,000
SULAWESI BARAT
1
1
trip
1
4,867,000
4,867,000
MALUKU UTARA
1
1
trip
1
6,664,000
6,664,000
MALUKU
1
1
trip
1
7,081,000
7,081,000
PAPUA
1
1
trip
1
8,193,000
8,193,000
PAPUA BARAT
1
1
trip
1
10,824,000
10,824,000
15
1
trip
15
3,500,000
52,500,000
From other province to Jakarta (Pemandu, Narasumber)
2.1.18
Amount (IDR)
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
1
LS
10,000,000
1 1
trip LS
1 61 1
10,000,000
61
500,000 20,000,000
30,500,000 20,000,000
OSA
61
1
4
m/d
244
300,000
73,200,000
OSP CB Team : Inland Transport
6
1
trip
6
500,000
3,000,000
OSA
6
1
5
m/d
30
300,000
9,000,000
pers
time
days
Pelatihan OSP/OC
1,286,396,000
Air Fare from location to Jakarta : ACEH
12
1
trip
12
4,492,000
53,904,000
JAWA TENGAH
11
1
trip
11
2,182,000
24,002,000
9
1
trip
9
2,268,000
20,412,000
JAWA TIMUR
11
1
trip
11
2,674,000
29,414,000
BALI
11
1
trip
11
3,262,000
35,882,000
NUSA TENGGARA TIMUR
9
1
trip
9
5,081,000
45,729,000
KALIMANTAN SELATAN
9
1
trip
9
2,995,000
26,955,000
KALIMANTAN TIMUR
9
1
trip
9
3,797,000
34,173,000
KALIMANTAN TENGAH
8
1
trip
8
2,984,000
23,872,000
SULAWESI UTARA
9
1
trip
9
5,102,000
45,918,000
GORONTALO
8
1
trip
8
4,824,000
38,592,000
SULAWESI TENGAH
9
1
trip
9
5,113,000
46,017,000
9
1
trip
9
3,230,000
29,070,000
11
1
trip
11
3,829,000
42,119,000
SULAWESI TENGGARA
9
1
trip
9
4,182,000
37,638,000
SULAWESI BARAT
8
1
trip
8
4,867,000
38,936,000
MALUKU UTARA
8
1
trip
8
6,664,000
53,312,000
trip
77,891,000
D.I. YOGYAKARTA
NUSA TENGGARA BARAT SULAWESI SELATAN
MALUKU
11
1
11
7,081,000
PAPUA
8
1
trip
8
8,193,000
65,544,000
PAPUA BARAT
9
1
trip
9
10,824,000
97,416,000
From other province to Jakarta (Pemandu, Narasumber)
0
1
trip
1
3,500,000
3,500,000
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
1
LS
10,000,000
1 1
trip LS
1 188 1
10,000,000
188
500,000 20,000,000
94,000,000 20,000,000
OSA
188
1
4
m/d
752
300,000
225,600,000
Pemandu, Narasumber Inland Transport
29
1
trip
29
500,000
14,500,000
OSA
24
1
5
m/d
120
300,000
36,000,000
OSP CB Team : Inland Transport
8
1
trip
8
500,000
4,000,000
OSA
8
1
5
m/d
40
300,000
12,000,000
DUTY TRVL OSP CB-(13 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
2.1.19
ToT Pemandu Nasional
pers
Air Fare from location to Jakarta : ACEH
days
1,435,089,000
10
1
trip
10
4,492,000
44,920,000
35
1
trip
35
2,182,000
76,370,000
6
1
trip
6
2,268,000
13,608,000
36
1
trip
36
2,674,000
96,264,000
BALI
5
1
trip
5
3,262,000
16,310,000
NUSA TENGGARA TIMUR
9
1
trip
9
5,081,000
45,729,000
KALIMANTAN SELATAN
10
1
trip
10
2,995,000
29,950,000
KALIMANTAN TIMUR
10
1
trip
10
3,797,000
37,970,000
KALIMANTAN TENGAH
2
1
trip
2
2,984,000
5,968,000
SULAWESI UTARA
6
1
trip
6
5,102,000
30,612,000
GORONTALO
4
1
trip
4
4,824,000
19,296,000
SULAWESI TENGAH
4
1
trip
4
5,113,000
20,452,000
NUSA TENGGARA BARAT
6
1
trip
6
3,230,000
19,380,000
12
1
trip
12
3,829,000
45,948,000
4
1
trip
4
4,182,000
16,728,000
SULAWESI BARAT
2
1
trip
2
4,867,000
9,734,000
MALUKU UTARA
3
1
trip
3
6,664,000
19,992,000
MALUKU
4
1
trip
4
7,081,000
28,324,000
PAPUA
2
1
trip
2
8,193,000
16,386,000
PAPUA BARAT
2
1
trip
2
10,824,000
21,648,000
8
1
trip
8
3,500,000
28,000,000
JAWA TENGAH D.I. YOGYAKARTA JAWA TIMUR
SULAWESI SELATAN SULAWESI TENGGARA
From other province to Jakarta (Pemandu, Narasumber)
2.1.20
time
Amount (IDR)
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
8
1
LS
80,000,000
1 1
trip LS
8 180 1
10,000,000
180
500,000 20,000,000
90,000,000 20,000,000
OSA
180
1
9
m/d
1,620
300,000
486,000,000
Pemandu, Narasumber Inland Transport
31
1
trip
31
500,000
15,500,000
OSA
24
1
10
m/d
240
300,000
72,000,000
OSP CB Team : Inland Transport
8
1
trip
8
500,000
4,000,000
OSA
8
1
10
m/d
80
300,000
24,000,000
pers
time
days
ToT Pemandu Nasional untuk pelatihan khusus Air Fare from location to Jakarta : ACEH
658,990,000
4
1
trip
4
4,492,000
17,968,000
18
1
trip
18
2,182,000
39,276,000
4
1
trip
4
2,268,000
9,072,000
24
1
trip
24
2,674,000
64,176,000
BALI
1
trip
NUSA TENGGARA TIMUR
4
1
trip
KALIMANTAN SELATAN
4
1
trip
KALIMANTAN TIMUR
4
1
trip
1
trip
1
trip
GORONTALO
1
trip
-
4,824,000
SULAWESI TENGAH
1
trip
-
5,113,000
2
1
trip
2
3,230,000
6,460,000
10
1
trip
10
3,829,000
38,290,000
4
1
trip
4
4,182,000
16,728,000
SULAWESI BARAT
1
trip
-
4,867,000
MALUKU UTARA
1
trip
-
6,664,000
1
trip
1
trip
1 1
JAWA TENGAH D.I. YOGYAKARTA JAWA TIMUR
KALIMANTAN TENGAH SULAWESI UTARA
4
NUSA TENGGARA BARAT SULAWESI SELATAN SULAWESI TENGGARA
MALUKU
4
2,995,000
11,980,000
4
3,797,000
15,188,000
2,984,000
4
5,102,000
20,408,000 -
-
trip
4
10,824,000
43,296,000
trip
1
3,500,000
3,500,000
1
LS
10,000,000
trip
1 90
10,000,000
1
500,000
45,000,000
4
From other province to Jakarta (Pemandu, Narasumber)
90
4
20,324,000
7,081,000
PAPUA
Add Acommodation (transit) Inland Transport
-
5,081,000
4
4
PAPUA BARAT
3,262,000
-
8,193,000
-
28,324,000 -
DUTY TRVL OSP CB-(14 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
Various Transport (for remote area)
2.1.21
1
LS
1
20,000,000
20,000,000
7
m/d
630
300,000
189,000,000
trip
18
500,000
9,000,000
8
m/d
112
300,000
33,600,000
trip
6
500,000
3,000,000
1
8
m/d
48
300,000
14,400,000
time
days
OSA
90
1
Pemandu, Narasumber Inland Transport
18
1
OSA
14
1
OSP CB Team : Inland Transport
6
1
OSA
6
pers
Pelatihan Koordinator Kota
1,146,398,000
Air Fare from location to Jakarta : ACEH
12
1
trip
12
4,492,000
53,904,000
JAWA TENGAH
35
1
trip
35
2,182,000
76,370,000
4
1
trip
4
2,268,000
9,072,000
trip
96,264,000
D.I. YOGYAKARTA JAWA TIMUR
36
1
36
2,674,000
BALI
5
1
trip
5
3,262,000
16,310,000
NUSA TENGGARA TIMUR
9
1
trip
9
5,081,000
45,729,000
KALIMANTAN SELATAN
10
1
trip
10
2,995,000
29,950,000
KALIMANTAN TIMUR
10
1
trip
10
3,797,000
37,970,000
KALIMANTAN TENGAH
2
1
trip
2
2,984,000
5,968,000
SULAWESI UTARA
7
1
trip
7
5,102,000
35,714,000
GORONTALO
2
1
trip
2
4,824,000
9,648,000
SULAWESI TENGAH
3
1
trip
3
5,113,000
15,339,000
NUSA TENGGARA BARAT
6
1
trip
6
3,230,000
19,380,000
14
1
trip
14
3,829,000
53,606,000
SULAWESI TENGGARA
4
1
trip
4
4,182,000
16,728,000
SULAWESI BARAT
2
1
trip
2
4,867,000
9,734,000
MALUKU UTARA
2
1
trip
2
6,664,000
13,328,000
MALUKU
3
1
trip
3
7,081,000
21,243,000
PAPUA
1
1
trip
1
8,193,000
8,193,000
PAPUA BARAT
2
1
trip
2
10,824,000
21,648,000
1
trip
1
3,500,000
3,500,000
SULAWESI SELATAN
From other province to Jakarta (Pemandu, Narasumber)
2.1.22
Amount (IDR)
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
1
LS
10,000,000
1 1
trip LS
1 169 1
10,000,000
169
500,000 20,000,000
84,500,000 20,000,000
OSA
169
1
7
m/d
1,183
300,000
354,900,000
Pemandu, Narasumber Inland Transport
24
1
trip
24
500,000
12,000,000
OSA
20
1
8
m/d
160
300,000
48,000,000
OSP CB Team : Inland Transport
6
1
trip
6
500,000
3,000,000
OSA
6
1
8
m/d
48
300,000
14,400,000
pers
time
days
Workshop E-Learning CB
248,744,000
Air Fare from location to Jakarta : ACEH
0
1
trip
1
4,492,000
4,492,000
JAWA TENGAH
0
1
trip
1
2,182,000
2,182,000
D.I. YOGYAKARTA
0
1
trip
1
2,268,000
2,268,000
JAWA TIMUR
0
1
trip
1
2,674,000
2,674,000
BALI
0
1
trip
1
3,262,000
3,262,000
NUSA TENGGARA TIMUR
0
1
trip
1
5,081,000
5,081,000
KALIMANTAN SELATAN
0
1
trip
1
2,995,000
2,995,000
KALIMANTAN TIMUR
0
1
trip
1
3,797,000
3,797,000
KALIMANTAN TENGAH
0
1
trip
1
2,984,000
2,984,000
SULAWESI UTARA
0
1
trip
1
5,102,000
5,102,000
GORONTALO
0
1
trip
1
4,824,000
4,824,000
SULAWESI TENGAH
0
1
trip
1
5,113,000
5,113,000
NUSA TENGGARA BARAT
0
1
trip
1
3,230,000
3,230,000
SULAWESI SELATAN
0
1
trip
1
3,829,000
3,829,000
SULAWESI TENGGARA
0
1
trip
1
4,182,000
4,182,000
DUTY TRVL OSP CB-(15 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
SULAWESI BARAT
0
1
trip
1
4,867,000
4,867,000
MALUKU UTARA
0
1
trip
1
6,664,000
6,664,000
MALUKU
0
1
trip
1
7,081,000
7,081,000
PAPUA
0
1
trip
1
8,193,000
8,193,000
PAPUA BARAT
0
1
trip
1
10,824,000
10,824,000
10
1
trip
10
3,500,000
35,000,000
From other province to Jakarta (Pemandu, Narasumber)
2.1.23
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
1
LS
10,000,000
1 1
trip LS
1 48 1
10,000,000
48
500,000 20,000,000
24,000,000 20,000,000
OSA
48
1
4
m/d
192
300,000
57,600,000
Pemandu, Narasumber Inland Transport
0
1
trip
-
500,000
-
OSA
0
1
4
m/d
-
300,000
-
OSP CB Team : Inland Transport
5
1
trip
5
500,000
2,500,000
OSA
5
1
4
m/d
20
300,000
6,000,000
pers
time
days
ToT Pemandu Pemda dan City Changer
1,179,698,000
Air Fare from location to Jakarta : ACEH
12
1
trip
12
4,492,000
53,904,000
JAWA TENGAH
35
1
trip
35
2,182,000
76,370,000
4
1
trip
4
2,268,000
9,072,000
36
1
trip
36
2,674,000
96,264,000
BALI
5
1
trip
5
3,262,000
16,310,000
NUSA TENGGARA TIMUR
9
1
trip
9
5,081,000
45,729,000
KALIMANTAN SELATAN
10
1
trip
10
2,995,000
29,950,000
KALIMANTAN TIMUR
10
1
trip
10
3,797,000
37,970,000
KALIMANTAN TENGAH
2
1
trip
2
2,984,000
5,968,000
SULAWESI UTARA
7
1
trip
7
5,102,000
35,714,000
GORONTALO
2
4,824,000
9,648,000 15,339,000
D.I. YOGYAKARTA JAWA TIMUR
2
1
trip
SULAWESI TENGAH
3
1
trip
3
5,113,000
NUSA TENGGARA BARAT
6
1
trip
6
3,230,000
19,380,000
14
1
trip
14
3,829,000
53,606,000
SULAWESI TENGGARA
4
1
trip
4
4,182,000
16,728,000
SULAWESI BARAT
2
1
trip
2
4,867,000
9,734,000
MALUKU UTARA
2
1
trip
2
6,664,000
13,328,000
MALUKU
3
1
trip
3
7,081,000
21,243,000
PAPUA
1
1
trip
1
8,193,000
8,193,000
PAPUA BARAT
2
1
trip
2
10,824,000
21,648,000
25
1
trip
25
3,500,000
87,500,000
SULAWESI SELATAN
From other province to Jakarta (Pemandu, Narasumber)
2.1.24
Amount (IDR)
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
1
LS
10,000,000
1 1
trip LS
1 195 1
10,000,000
194
500,000 20,000,000
97,500,000 20,000,000
OSA
194
1
5
m/d
970
300,000
291,000,000
Pemandu, Narasumber Inland Transport
30
1
trip
31
500,000
15,500,000
OSA
24
1
6
m/d
144
300,000
43,200,000
OSP CB Team : Inland Transport
8
1
trip
9
500,000
4,500,000
OSA
8
1
6
m/d
48
300,000
14,400,000
pers
time
days
Pelatihan Pemerintah Daerah Air Fare from location to Jakarta : ACEH
90,400,000
0
1
trip
JAWA TENGAH
0
1
D.I. YOGYAKARTA
0
JAWA TIMUR
-
-
4,492,000
-
trip
-
2,182,000
-
1
trip
-
2,268,000
-
0
1
trip
-
2,674,000
-
BALI
0
1
trip
-
3,262,000
-
NUSA TENGGARA TIMUR
0
1
trip
-
5,081,000
-
DUTY TRVL OSP CB-(16 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
KALIMANTAN SELATAN
2.1.25
Amount (IDR)
0
1
trip
-
2,995,000
-
KALIMANTAN TIMUR
0
1
trip
-
3,797,000
-
KALIMANTAN TENGAH
0
1
trip
-
2,984,000
-
SULAWESI UTARA
0
1
trip
-
5,102,000
-
GORONTALO
0
1
trip
-
4,824,000
-
SULAWESI TENGAH
0
1
trip
-
5,113,000
-
NUSA TENGGARA BARAT
0
1
trip
-
3,230,000
-
SULAWESI SELATAN
0
1
trip
-
3,829,000
-
SULAWESI TENGGARA
0
1
trip
-
4,182,000
-
SULAWESI BARAT
0
1
trip
-
4,867,000
-
MALUKU UTARA
0
1
trip
-
6,664,000
-
MALUKU
0
1
trip
-
7,081,000
-
PAPUA
0
1
trip
-
8,193,000
-
PAPUA BARAT
0
1
trip
-
10,824,000
-
From other province to Jakarta (Pemandu, Narasumber)
0
1
trip
-
3,500,000
-
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
0
LS
0
0 0
trip LS
-
500,000 -
-
OSA
0
0
0
m/d
-
300,000
-
Pemandu, Narasumber Inland Transport
36
1
trip
36
500,000
18,000,000
OSA
30
1
6
m/d
180
300,000
54,000,000
OSP CB Team : Inland Transport
8
1
trip
8
500,000
4,000,000
OSA
8
1
6
m/d
48
300,000
14,400,000
pers
time
days
Pelatihan Pemerintah Daerah Lokasi Khusus
-
-
37,500,000
Air Fare from location to Jakarta : ACEH
0
1
trip
-
4,492,000
-
JAWA TENGAH
0
1
trip
-
2,182,000
-
D.I. YOGYAKARTA
0
1
trip
-
2,268,000
-
JAWA TIMUR
0
1
trip
-
2,674,000
-
BALI
0
1
trip
-
3,262,000
-
NUSA TENGGARA TIMUR
0
1
trip
-
5,081,000
-
KALIMANTAN SELATAN
0
1
trip
-
2,995,000
-
KALIMANTAN TIMUR
0
1
trip
-
3,797,000
-
KALIMANTAN TENGAH
0
1
trip
-
2,984,000
-
SULAWESI UTARA
0
1
trip
-
5,102,000
-
GORONTALO
0
1
trip
-
4,824,000
-
SULAWESI TENGAH
0
1
trip
-
5,113,000
-
NUSA TENGGARA BARAT
0
1
trip
-
3,230,000
-
SULAWESI SELATAN
0
1
trip
-
3,829,000
-
SULAWESI TENGGARA
0
1
trip
-
4,182,000
-
SULAWESI BARAT
0
1
trip
-
4,867,000
-
MALUKU UTARA
0
1
trip
-
6,664,000
-
MALUKU
0
1
trip
-
7,081,000
-
PAPUA
0
1
trip
-
8,193,000
-
PAPUA BARAT
0
1
trip
-
10,824,000
-
From other province to Jakarta (Pemandu, Narasumber)
0
1
trip
-
3,500,000
-
Add Acommodation (transit) Inland Transport Various Transport (for remote area)
0
LS
0
0 0
trip LS
-
500,000 -
-
-
OSA
0
0
5
m/d
-
300,000
-
Pemandu, Narasumber Inland Transport
16
1
trip
16
500,000
8,000,000
OSA
10
1
6
m/d
60
300,000
18,000,000
OSP CB Team : Inland Transport
5
1
trip
5
500,000
2,500,000
OSA
5
1
6
m/d
30
300,000
9,000,000
DUTY TRVL OSP CB-(17 OF 27)
2.1. DUTY TRAVEL EXPENSES
CONTRACT AMENDMENT NO. 7
No
Description
Unit Rate
2.1.26
Komunitas Belajar Nasional (KBN)
pers
time
days
5
1
1
pers
time
days
15
1
4
Amount (IDR)
750,000
OSP CB Team : Inland Transport OSA
2.1.27
Sosialisasi Nasional (SOSNAS) Tahun 2016
m/d
5
150,000
750,000
9,000,000
OSP CB Team : Inland Transport OSA TOTAL DUTY TRAVEL
m/d
60
150,000
9,000,000
14,489,736,500
NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES
CONTRACT AMENDMENT NO. 7
No
DESCRIPTION
Unit Vol
2.2.1
Rate
OFFICE RUNNING COST 1
2.2.2
OSP Office
125,000,000 mth
25.0
5,000,000
OFFICE SUPPLY & CONSUMABLE 1
2.2.3
OSP Office
OSP Office TOTAL OF OFFICE OPERATIONAL EXPENSES
125,000,000 125,000,000
mth
25.0
5,000,000
COMMUNICATION COST 1
Amount
125,000,000 125,000,000
mth
25.0
5,000,000
125,000,000 375,000,000
NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.3. OFFICE EQUIPMENT EXPENSES
CONTRACT AMENDMENT NO. 7
No
DESCRIPTION
Unit Vol
2.3.1 a b d e f g h i 2.3.2
Rate
OSP OFFICE Laptop/Notebook (Rent) Desktop Computer (Rent) Printer Laser Jet (Rent) Printer Color A3 (Rent) Digital Camera (Rent) LCD Projector (Rent) Scanner (Rent) Handy Camera (Rent)
375,000,000 unit 6 5 1 1 1 1 1 1
mth 25 25 25 25 25 25 25 25
unit 10 4 2 8 2 2
day 5 5 5 5 5 5
Unit Unit Unit Unit Unit Unit Unit Unit
150 125 25 25 25 25 25 25
1,000,000 750,000 750,000 500,000 1,000,000 1,500,000 500,000 1,000,000
REGIONAL LEVEL
a b c d e f
Laptop/Notebook (Rent) Desktop Computer (Rent) Printer Desk Jet (Rent) LCD Projector (Rent) Scanner (Rent) Digital Camera (Rent)
2.3.3
DISTRICT/CITY LEVEL
a b c d e f
Laptop/Notebook (Rent) Desktop Computer (Rent) Printer Desk Jet (Rent) LCD Projector (Rent) Scanner (Rent) Digital Camera (Rent) TOTAL OF OFFICE EQUIPMENT EXPENSES
Amount (IDR)
150,000,000 93,750,000 18,750,000 12,500,000 25,000,000 37,500,000 12,500,000 25,000,000 18,000,000
Unit Unit Unit Unit Unit Unit
50 20 10 40 10 10
150,000 100,000 75,000 150,000 75,000 100,000
7,500,000 2,000,000 750,000 6,000,000 750,000 1,000,000 2,700,000
unit 2 2 1 1 1 1
day 3 3 3 3 3 3
Unit Unit Unit Unit Unit Unit
6 6 3 3 3 3
150,000 100,000 75,000 150,000 75,000 100,000
900,000 600,000 225,000 450,000 225,000 300,000 395,700,000
NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.4. RENTAL EXPENSES
CONTRACT AMENDMENT NO. 7
No
DESCRIPTION
Unit Vol
2.4.1
2.4.1.1 2.4.2
OSP OFFICE SPACE (including furniture, AC etc)
OSP Office space
space/m2 110
Car Rental for OSP Office Car Rental for Regional Event Car Rental for City/District Event Car Rental for National Event Shuttlebus Rental TOTAL OF RENTAL EXPENSES
2 2 1 6 4
Amount (IDR)
605,000,000 mth 25
m2/mth
2,750
220,000
VEHICLES (Minimun Y 2011 - Included driver, O & M, Insurance etc) unit
2.4.2.1 2.4.2.2 2.4.2.4 2.4.2.5 2.4.2.6
Rate
mth/day 25 6 3 3 3
605,000,000 700,400,000
event 2 1 3 3
unit/mth unit/day unit/day unit/day unit/day
50 27 21 60 44
10,000,000 1,000,000 1,000,000 1,000,000 2,100,000
500,000,000 27,000,000 21,000,000 60,000,000 92,400,000 1,305,400,000
NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.5. REPORTING EXPENSES
CONTRACT AMENDMENT NO. 7
No
DESCRIPTION
Unit Vol
2.5.1 a b e f g 2.5.2 a b
REGULAR REPORT Inception Report Monthly Report Draft Final Report Final Report (Indonesia & English) Executive Summary (Indonesia & English) SPECIAL REPORT Performance Evaluation of OSP Workshop Findings and Results TOTAL REPORTING EXPENSES
Time
Eks
1 23 1 1 1
15 15 20 40 40
Time
Eks
4 2
15 20
Rate
Amount (IDR)
33,750,000 eks eks eks eks eks
15 345 20 40 40
100,000 50,000 100,000 250,000 75,000
1,500,000 17,250,000 2,000,000 10,000,000 3,000,000 10,000,000
eks eks
60 40
100,000 100,000
6,000,000 4,000,000 43,750,000
Train OSP CB
NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING III. TRAINING ACTIVITY EXPENSE 3. BREAKDOWN OF TRAINING ACTIVITY
CONTRACT AMENDMENT NO. 7 No.
Unit
Description
Volume
3.1 3.1.1
3.1.2
Rate
Amount (IDR)
Time/ Event
Days
Ptcp
Preparatory Meeting (Konsinyering) for ITDA Training - Akomodasi - Training Kits - Honorarium Pemandu - Honorarium Narasumber - Akomodasi Narasumber
1 1 5 1 1
5 1 4 1 2
72 72 6 7 7
d pcs m/h m/d d
360 72 120 7 14
703,000 200,000 350,000 2,000,000 1,000,000
253,080,000 14,400,000 42,000,000 14,000,000 14,000,000
ToT Pemandu Nasional untuk Korkot & Askorkot - Akomodasi - Training Kits - Honorarium Narasumber - Akomodasi Narasumber
1 1 1 1
7 1 1 2
264 264 12 12
d pcs m/d d
1,848 264 12 24
600,000 200,000 2,000,000 1,000,000
1,108,800,000 52,800,000 24,000,000 24,000,000
LS
1
50,000,000
50,000,000
IN NATIONAL LEVELS
9,922,025,000
3.1.3
Pengembangan kapasitas Personil ke program /lembaga lain
3.1.4
TOT Program Lanjutan (KSB) - Akomodasi Yoga Haskara PP - Honorarium Narasumber - Akomodasi Narasumber
1 1 1 1
4 1 1 1
125 111 3 3
d pcs m/d d
0 0 0 0
600,000 200,000 2,000,000 1,430,000
-
Pelatihan Penguatan PRBBK (Pengurangan Risiko Bencana Berbasis Komunitas) - Workshop Activities (Fullday Meeting) - Meeting Room Rental - Accomodation - Training Kits - Honorarium Narasumber - Akomodasi Narasumber
1 1 1 1 1 1
5 4 4 1 1 4
143 4 143 143 3 3
d d d pcs m/h d
574 16 572 143 3 7
375,000 3,850,000 610,000 200,000 2,000,000 1,000,000
215,325,000 49,800,000 294,320,000 28,600,000 6,000,000 9,000,000
TOT Dasar Pemandu Nasional - Akomodasi - Additional Akomodasi untuk Pemandu (1 day) - Training Kits - Honorarium Narasumber - Akomodasi Narasumber - Media Pelatihan
1 1 1 1 1 1
3 1 1 1 1
107 8 107 3 3
d d pcs m/h m/d LS
321 8 107 3 3 1
600,000 600,000 200,000 2,000,000 1,000,000 10,000,000
192,600,000 4,800,000 21,400,000 6,000,000 3,000,000 10,000,000
ToT Pemandu Nasional (PRBBK) - Akomodasi - Training Kits - Honorarium Narasumber - Akomodasi Narasumber - Media Pelatihan
1 1 1 1 1
1 1 1 1
403 0 6 6
d pcs m/h m/d LS
363 0 6 0 1
600,000 200,000 2,000,000 1,000,000 10,000,000
202,200,000 5,000,000 5,200,000
Pelatihan PRBBK Lokasi PLPBK - Akomodasi - Additional Akomodasi untuk Pemandu (1 day) - Training Kits - Honorarium Narasumber - Akomodasi Narasumber - Media Pelatihan
1 1 1 1 1 1
3 1 1 1 1
625 44 625 6 6
d d pcs m/h m/d LS
1,170 44 389 0 0 1
600,000 600,000 200,000 2,000,000 1,000,000 10,000,000
702,000,000 26,400,000 77,800,000 10,000,000
Pelatihan PRBBK untuk Pemda Lokasi PLPBK - Akomodasi - Training Kits - Additional Akomodasi untuk Pemandu (1 day)
1 1 1
3 1 1
344 342 44
d pcs d
1,034 342 44
600,000 200,000 600,000
620,400,000 68,400,000 26,400,000
3.1.5
3.1.6
3.1.7
3.1.8
3.1.9
Train OSP CB
3. BREAKDOWN OF TRAINING ACTIVITY
CONTRACT AMENDMENT NO. 7 No.
Unit
Description
Volume - Honorarium Narasumber - Honorarium Pemandu - Akomodasi Narasumber - Media Pelatihan
1
1
6
1 1
1
6
3.1.10 Pelatihan OSP/OC - Akomodasi (Fullboard) - Additional Akomodasi untuk Pemandu (1 day) - Akomodasi Narasumber (Fullboard ) - Training Kits - Honorarium Narasumber - Media Pelatihan
1 1 1 1 1 1
3 1 1 1 1
3.1.11 TOT Pemandu Nasional - Akomodasi (Fullboard) - Additional Akomodasi untuk Pemandu (1 day) - Akomodasi Narasumber (Fullboard ) - Training Kits - Honorarium Narasumber - Media Pelatihan
1 1 1 1 1 1
3.1.12 ToT Pemandu Nasional untuk pelatihan khusus - Akomodasi (Fullboard) - Additional Akomodasi untuk Pemandu (1 day) - Akomodasi Narasumber (Fullboard ) - Training Kits - Honorarium Narasumber - Media Pelatihan
3.1.13 Pelatihan Koordinator Kota - Akomodasi (Fullboard) - Additional Akomodasi untuk Pemandu (1 day) - Akomodasi Narasumber (Fullboard ) - Training Kits - Honorarium Narasumber - Media Pelatihan 3.1.14 ToT Pemandu Pemda dan City Changer - Akomodasi - Additional Akomodasi untuk Pemandu (1 day) - Akomodasi Narasumber - Training Kits - Honorarium Narasumber - Honorarium Pemandu - Media Pelatihan 3.1.15 Pelatihan Pemerintah Daerah - Akomodasi - Additional Akomodasi untuk Pemandu (1 day) - Akomodasi Narasumber - Training Kits - Honorarium Narasumber - Honorarium Pemandu - Media Pelatihan 3.1.16 Pelatihan Pemerintah Daerah Lokasi Khusus - Akomodasi - Additional Akomodasi untuk Pemandu (1 day) - Akomodasi Narasumber - Training Kits
Rate
Amount (IDR)
m/h m/h m/d LS
0 132 0 1
2,000,000 350,000 1,000,000 10,000,000
46,200,000 10,000,000
225 28 5 225 5
d d d pcs m/h LS
675 28 5 225 3 1
600,000 600,000 1,000,000 200,000 2,000,000 10,000,000
405,000,000 16,800,000 5,000,000 45,000,000 6,000,000 10,000,000
8 1 2 1 1
217 28 7 217 7
d d d pcs m/h LS
1,736 28 14 217 7 1
600,000 600,000 1,000,000 200,000 2,000,000 10,000,000
1,041,600,000 16,800,000 14,000,000 43,400,000 14,000,000 10,000,000
1 1 1 1 1 1
6 1 2 1 1
113 15 4 113 4
d d d pcs m/h LS
678 15 8 113 4 1
600,000 600,000 1,000,000 200,000 2,000,000 10,000,000
406,800,000 9,000,000 8,000,000 22,600,000 8,000,000 10,000,000
1 1 1 1 1 1
6 1 2 1 1
198 23 4 198 4
d d m/d pcs m/h LS
1,188 23 8 198 4 1
600,000 600,000 1,000,000 200,000 2,000,000 10,000,000
712,800,000 13,800,000 8,000,000 39,600,000 8,000,000 10,000,000
1 1 1 1 1 5 1
4 1 2 1 1 4
230 33 6 230 6 10
d d m/d pcs m/h m/h LS
920 33 12 230 6 200 1
600,000 600,000 1,000,000 200,000 2,000,000 350,000 10,000,000
552,000,000 19,800,000 12,000,000 46,000,000 12,000,000 70,000,000 10,000,000
1 1 1 1 1 5 1
4 1 2 1 1 4
341 34 6 341 6 15
d d m/d pcs m/h m/h LS
1,364 34 12 341 6 300 1
600,000 600,000 1,000,000 200,000 2,000,000 350,000 10,000,000
818,400,000 20,400,000 12,000,000 68,200,000 12,000,000 105,000,000 10,000,000
1 1 1 1
4 1 2 1
59 12
d d m/d pcs
236 12 12 59
600,000 600,000 1,000,000 200,000
141,600,000 7,200,000 12,000,000 11,800,000
6 59
Train OSP CB
3. BREAKDOWN OF TRAINING ACTIVITY
CONTRACT AMENDMENT NO. 7 No.
Unit
Description
Volume - Honorarium Narasumber - Honorarium Pemandu - Media Pelatihan
1 4
6 5
m/h m/h LS
6 100 1
2,000,000 350,000 10,000,000
12,000,000 35,000,000 10,000,000
1 1 1 1 1 1
5 2 1 1 6
100 6 150
d m/d pcs m/h m/h LS
500 12 150 6 60 1
600,000 1,000,000 200,000 2,000,000 350,000 10,000,000
300,000,000 12,000,000 30,000,000 12,000,000 21,000,000 10,000,000
5 2 1 1 6
100 6 150
- Honorarium Narasumber - Honorarium Pemandu - Media Pelatihan
1 1 1 1 1 1
d m/d pcs m/h m/h LS
500 12 150 6 60 1
600,000 1,000,000 200,000 2,000,000 350,000 10,000,000
300,000,000 12,000,000 30,000,000 12,000,000 21,000,000 10,000,000
Exhibition for National Level Training
1
1
1
LS
1
100,000,000
32,500,000
Time/ Event
Days
Ptcp
Pelatihan Bawasda Wilayah 1- Kota Batam - Akomodasi - Paket Meeting (fullday meeting) - Training Kits - Honorarium Pemandu - Honorarium Narasumbe (BKM/Pelaku Program) - Honorarium Narasumber - Akomodasi Narasumber
1 1 1 1 1 1 1
4 5 1 7 1 1 2
192 14 192 13 14 5 5
d m/d pcs m/h m/h m/h d
768 70 192 91 14 5 10
620,400 240,000 200,000 350,000 500,000 2,000,000 930,000
476,467,200 16,800,000 38,400,000 31,850,000 7,000,000 10,000,000 9,300,000
Wilayah 2 - Kota Denpasar - Akomodasi - Paket Meeting fullday meeting) - Training Kits - Honorarium Pemandu - Honorarium Narasumbe (BKM/Pelaku Program) - Honorarium Narasumber - Akomodasi Narasumber
1 1 1 1 1 1 1
4 5 1 7 1 1 2
215 22 215 13 15 5 5
m/d m/d pcs m/h m/h m/h d
860 110 215 91 15 5 10
1,000,000 395,000 200,000 350,000 500,000 2,000,000 1,810,000
860,000,000 43,450,000 43,000,000 31,850,000 7,500,000 10,000,000 18,100,000
- Exhibition for Regional Level Training
1
1
1
LS
1
50,000,000
50,000,000
Pelatihan PRBBK (Pilot Kebakaran) - Akomodasi - Training Kits - Honorarium Narasumber - Akomodasi Narasumber - Media Pelatihan
1 1 1 1 1
6 1 1 2
105 30 6 6
m/d pcs m/h m/d LS
630 105 6 12 1
600,000 200,000 1,000,000 600,000 5,000,000
378,000,000 21,000,000 6,000,000 7,200,000 5,000,000
- Akomodasi Narasumber - Training Kits - Honorarium Narasumber - Honorarium Pemandu - Media Pelatihan 3.1.18 Pelatihan Tim Perencana Kota (20 kota prioritas) - Akomodasi - Akomodasi Narasumber - Training Kits
3.2.1
3.2.2
Amount (IDR)
1 5 1
3.1.17 Pelatihan Pokja ULP Kab/Kota (20 kota prioritas) - Akomodasi
3.2
Rate
IN REGIONAL LEVELS
TOTAL OF TRAINING ACTIVITY
6 10
6 10
2,070,917,200
11,992,942,200
SOS OSP CB
NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING IV. SOCIALIZATION ACTIVITY EXPENSE 4. BREAKDOWN OF SOCIALIZATION EXPENSE
CONTRACT AMENDMENT NO. 7 No.
Unit
Description
Unit Price (IDR)
Volume
4.1.
4.1.1
NATIONAL LEVEL
Time/ Event
Days
Ptcp
Total Amount (IDR)
11,729,638,000
Workshop Nasional
a.
Workshop Activities (accommodation/Fullboard Meeting)
0
0
0
m/d
-
740,000
-
b. c. d. e.
Press Conference Key Speakers National Workshop Kits Exhibition
0 0 0 0
0 0 0
0 0 0
m/h pcs
-
300,000 1,700,000 200,000 50,000,000
-
Workshop Activities (accommodation/Fullboard Meeting)
0
0
0
m/d
-
630,000
-
c. d. e. 4.1.2.2
Key Speakers Workshop Kits Exhibition Workshop Persiapan Penanganan Kumuh
0 0 0
0 0
0 0
m/h pcs
-
1,000,000 200,000 50,000,000
-
a.
Workshop Activities (Fullday Meeting)
1
3
230
m/d
690
375,000
258,750,000
b. c. d. e. f. g.
Meeting Room Rental Accommodation (for consolidation) Yoga Haskara PP Key Speakers Workshop Kits Exhibition
1 1 1 1 1 1
3 1 2 1 1
20 191 13 230
d m/d m/d m/h pcs
3 20 382 13 230 1
3,850,000 658,000 658,000 2,000,000 200,000 50,000,000
11,550,000 13,160,000 251,356,000 26,000,000 46,000,000 50,000,000
4.1.3
TV Feature Blocking Time
1
1
300,000,000
300,000,000
4.1.4
Advetorial di TV Nasional
2
1
450,000,000
450,000,000
4.1.5
Advetorial di Surat Kabar Nasional
2
1
300,000,000
300,000,000
4.1.6
Film
5
3
350,000,000
1,050,000,000
4.1.7
Buku Best Practices
3
1,850
36,000
66,600,000
4.1.8 a b c d e f
Pencetakan Media Sosialisasi Brochure (4 themes) Poster (10 themes) Pedoman (4 themes) Booklet (4 themes) Spanduk (4 themes) Umbul-umbul (4 themes)
4.1.2 4.1.2.1 a.
Workshop Program Workshop Program (Thematic Program)
1,850
-
4.1.9 4.1.10
Reproduction of Film (CD/DVD for 5 themes) Delivery Media Sosialisasi dan pelatihan (all item of printing material)
4 10 4 4 4 4 3 1
1,000 2,000 20,000 2,000 6,000 3,000
21,216,000 100,080,000 104,320,000 42,432,000 31,296,000 15,648,000
15,000
3,000
45,000,000
1
50,000,000
50,000,000
5,304 5,004 1,304 5,304 1,304 1,304
exp exp exp exp exp exp
21,216 50,040 5,216 21,216 5,216 5,216
5,000
exp LS
1
4.1.11
Produksi Film Tutorial Modul Pelatihan dan Media Sosialisasi
3
pcs
2
100,000,000
200,000,000
4.1.12
Penyusunan Buku PRBBK (including printing&delivery)
1
LS
1
750,000,000
750,000,000
4.1.13
Film Simulasi PRBBK (Penanggulangan Bencana)
5
pcs
5
250,000,000
1,239,700,000
4.1.14
Launching Film Penanggulangan Bencana 6 (enam) kab/kota (@150 prs)
6
m/d
1,200
350,000
241,000,000
4
d
4
100,000,000
385,500,000
4.1.15
Advetorial di Surat Kabar Daerah Lokasi PRBBK
4.1.16
Workshop Pilot PRBBK (Lesson Learned BNPB Tangguh)
a.
Workshop Activities (accommodation)
1
3
130
m/d
202
540,000
127,500,000
c.
Key Speakers
1
1
8
m/h
4
2,000,000
4,000,000
SOS OSP CB
4. BREAKDOWN OF SOCIALIZATION EXPENSE
CONTRACT AMENDMENT NO. 7 No.
Unit
Description
Unit Price (IDR)
Volume
Workshop Kits Exhibition
1 1
4.1.17
Professional Speaker / Motivator
5
4.1.18
Total Amount (IDR)
pcs LS
130 1
200,000 25,000,000
26,000,000 25,000,000
m/d
5
15,000,000
75,000,000
Penayangan Film Simulasi Bencana di TV Lokal Lokasi Pilot PRBBK (4 lokasi @ 2 kali tayang)
time
8
100,000,000
777,600,000
4.1.19
Reproduction of DVD Simulasi PRBBK (including BOX and Cover)
pcs
1,450
75,000
108,750,000
4.1.20
Exhibition for Support PRBBK
LS
1
100,000,000
100,000,000
67 6 15
m/d d LS
201 6 15 6 10 92 1
126,630,000 6,000,000 4,500,000 6,000,000 17,000,000 18,400,000 50,000,000
126,630,000 6,000,000 4,500,000 6,000,000 17,000,000 18,400,000 50,000,000
159 8 15 6 10 78 1
630,000 1,000,000 300,000 1,000,000 1,700,000 200,000 50,000,000
100,170,000 8,000,000 4,500,000 6,000,000 17,000,000 15,600,000 50,000,000
120 12 120
500,000 1,000,000 200,000
60,000,000 12,000,000 24,000,000
171 171 200 171 721 1,442 144 1,084 10 15 1,574 1
2,100,000 1,300,000 2,100,000 500,000 800,000 740,000 600,000 600,000 300,000 1,700,000 200,000 50,000,000
359,100,000 222,300,000 420,000,000 85,500,000 576,800,000 1,067,080,000 86,400,000 650,400,000 3,000,000 25,500,000 314,800,000 50,000,000
d. e.
a. b. c. d. e. f. g.
Workshop penyusunan Kurikulum dan Strakom Penanganan Kumuh Workshop Activities (accommodation/Fullboard Meeting) Akomodasi (narasumber dan key Speaker) Press Conference Honorarium Narasumber Key Speakers National Workshop Kits Exhibition
4.1.22 a. b. c. d. e. f. g.
Workshop E-Learning CB Workshop Activities (accommodation/Fullboard Meeting) Akomodasi (narasumber dan key Speaker) Press Conference Honorarium Narasumber Key Speakers National Workshop Kits Exhibition
4.1.23 a. b. c.
Komunitas Belajar Nasional (KBN) Workshop Activities (Fullday Meeting) Honorarium Narasumber Workshop Kits
4.1.24 a.
Sosialisasi Nasional (SOSNAS) Workshop Activities (accommodation) (i). Executive Participants (fullboard residential meeting) (ii). Executive Participants (accomodation) (iii). Executive Participants (fullboard residential meeting(iv) Executive dinner (v). Fullday Meeting (Non residential) (vi). Regular Participants (fullboard residential meeting) (vii). Regular Participants (accomodation) (viii). Regular Participants (accomodation) Press Conference Key Speakers National Workshop Kits Exhibition PRODUKSI Rigging System VGA Switcher STAFFING/ TALENT MC Professional for Conference DOKUMENTASI Foto dan Video (LIVE)
4.1.21
b. c. e. f. g.
h. k.
4.2
CITY/REGENCY LEVEL
4.2.1
a. b. c. d. e. 4.2.2
a. b. c.
1 1 1
1
3 1 1
138
1
1
6
m/h
1 1 1
1 1
10 92
m/h pcs LS
1 1 1
3 2 1
53 4 15
m/d pcs LS
1
1
6
m/h
1 1 1
1 1
10 78
m/h pcs LS
1
1
1
1
1
1
120 12 120
1 1 1 1
1 1 2 1
1
1
1
2
1
1
1
2
m/d m/h
pcs
1
1
1
1
1
1
1
1
171 171 100 171 721 721 144 542 10 15 1574 1
1 1
1 1
1 1
Pkt Unit
1 1
20,000,000 2,500,000
20,000,000 2,500,000
3
1
1
unit
3
5,000,000
15,000,000
1
1
1
unit
1
12,000,000
12,000,000
Time/ Event
Days
Ptcp
4 4 4 4 4
2 2 2 2 2
40 5 6 51 6
m/d LS m/h pcs pcs
400 40 48 240 72
250,000 250,000 300,000 100,000 600,000
100,000,000 10,000,000 14,400,000 24,000,000 43,200,000
2 2 2
2 1 1
65 5 6
m/d LS m/h
260 10 14
250,000 250,000 300,000
65,000,000 2,500,000 4,200,000
m/d m/d m/d m/d m/d m/d
m/d m/d m/d
m/h pcs
LS
400,800,000
Workshop Kota/Kabupaten PRBBK Lokasi Pilot (4 kab/kota)
Workshop Activities (full day meeting) Press Conference Key Speakers Local Workshop Kits Akomodasi (narasumber, pemandu, panitia) Workshop Orientasi Kota/Kabupaten PRBBK Lokasi Pilot Kebakaran (2 kab/kota)
Workshop Activities (full day meeting) Press Conference Key Speakers Local
SOS OSP CB
4. BREAKDOWN OF SOCIALIZATION EXPENSE
CONTRACT AMENDMENT NO. 7 No.
Unit
Description
Volume
d. e. 4.2.3
a. b. c. d. e.
Workshop Kits Akomodasi (narasumber, pemandu, panitia)
Unit Price (IDR)
Total Amount (IDR)
2 2
1 2
76 6
pcs pcs
152 24
100,000 600,000
15,200,000 14,400,000
2 2 2 2 2
2 1 1 1 2
65 5 6 76 6
m/d LS m/h pcs pcs
260 10 12 152 36
250,000 250,000 300,000 100,000 600,000
65,000,000 2,500,000 3,600,000 15,200,000 21,600,000
Workshop Keberlanjutan Kota/Kabupaten PRBBK Lokasi Pilot Kebakaran (2 kab/kota)
Workshop Activities (full day meeting) Press Conference Key Speakers Local Workshop Kits Akomodasi (narasumber, pemandu, panitia)
TOTAL OF SOCIAL ACTIVITY EXPENSE
12,130,438,000
