REMUNERATION I. 1 PROFESSIONAL STAFF I. 2 SUPPORTING STAFF Sub Total - I

PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - SATKER PKPBM DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan

: IDB ICDD Phase III & NSUP IDB Loan

Nama Konsultan

: PT. Widha Konsultan JV with PT Primadona Permai dan PT Inersia AE

Propinsi / OC Nomor & Tanggal Kontrak

: Jambi, Bengkulu, South Sumatera, Lampung, Bangka Belitung / OC-2 : HK.02.03/OC-2/IDB-ICDD/SATKER-PKP/018/2013 - Tanggal 07 Maret 2013

Amandemen Kontrak

: Amandemen No.12 tanggal 23 Januari 2017

Periode Kontrak

: 07 Maret 2013 s/d 30 Juni 2017

Perihal

: - Perubahan Struktur Personil Team OC - Perubahan Struktur Organisasi Project Satker PKPBM TA 2017

NO

I

COST COMPONENT

REMUNERATION I. 1

PROFESSIONAL STAFF

49.983.587.000

I. 2

SUPPORTING STAFF

10.249.170.000

Sub Total - I II

60.232.757.000

REIMBURSABLE COST II. 1

MOBILIZITION / DEMOBILIZATION

II. 2

HOUSING ALLOWANCE

II. 3

DUTY TRAVEL PROVINCE SUMATERA SELATAN

II. 4

DUTY TRAVEL PROVINCE LAMPUNG

977.100.000

II. 5

DUTY TRAVEL PROVINCE JAMBI

858.760.000

II. 6

DUTY TRAVEL PROVINCE BENGKULU

807.654.000

II. 7

DUTY TRAVEL PROVINCE BANGKA BELITUNG

II. 8

OFFICE OPERATIONAL EXPENSES

II. 9

OFFICE EQUIPMENT EXPENSES

II. 10

RENTAL EXPENSES

II. 11

REPORTING EXPENSES Sub Total - II

III

AMANDMENT CONTRACT No. 12

18.950.000 718.125.000 1.461.800.000

863.300.000 3.575.000.000 1.141.136.000 10.112.773.250 62.005.000 20.596.603.250

SPECIAL ACTIVITIES III.1

TRAINING ACTIVITY

5.962.845.000

III.2

SOCIAL ACTIVITY PROVINCIAL LEVELS

1.138.000.000

III.3

SOCIAL ACTIVITY CITY/REGENCY LEVELS

4.105.340.000

III.4

BIAYA PENYUSUNAN DOKUMEN RPLP/RTPLP

2.150.000.000 -

Sub Total - III TOTAL I + II + III

13.356.185.000 94.185.545.250

I. I. 1

BREAKDOWN OF REMUNERATION PROFESSIONAL STAFF

No

Name

Position

Person DATE OF Month Numbe MOBILIZATION s r

AMANDMENT CONTRACT No. 12 Unit Vol

I. 1 PROFESSIONAL STAFF

Propinsi Sumatera Selatan (Palembang) 1

Ahmad Sriyanto

Program Director

13/03/2013

1

16

prs/mon

26,5 19,0

2

Rahmat Pintono

a. Assistant of PD for Consolidation & Reporting

13/03/2013

1

16

prs/mon

26,5 19,0

3

Sudarsono

b. Assistant of PD for Legal & HCU

13/03/2013

1

16

prs/mon

26,5 19,0


Thamrin M. Lihawa

Provincial Team Leader

Dodi Feriindra

13/03/2013

1

16

prs/mon

16/10/2013

4,0 19,5 12,0

2

Dodi Feriindra

Team Leader

Rahmat Hidayat

Monitoring & Evaluation Specialist

6,0 13/03/2013

1

16

prs/mon

26,5 7,0

Jasmul Hapri

3

12,0

Jasmul Hapri

Program Monitoring Specialist

M. Faried Hamzah

a. Sub Spec. for Monev

Muhammad Amin

6,0 13/03/2013

1

16

prs/mon

01/05/2014

12,0 12,5 19,0

4

Asep Hadian Saputra

MIS Specialist

13/03/2013

1

16

prs/mon

26,5 19,0

5

Asep Hadian Saputra

MIS dan GIS Management Data Specialist

Ilham Dubhan

Socialization Specialist

Nurachmi Ayu Susanti 6

6,0 13/03/2013

1

16

prs/mon

1

16

prs/mon

07/07/2014

Rachmat Gunarto

Training Specialist

Rachmat Gunarto

Capacity Building Spec.

Kurnia Aprilyanto

Infrastructure Specialist

13/03/2013

16,0 29,5 26,5 19,0

7

6,0 13/03/2013

1

16

prs/mon

26,5 19,0

8

Kurnia Aprilyanto

Infrastructure Spec.

Ariodillah Hidayat

Financial Management, RLF and SMEs Spec.

6,0

Ariodillah Hidayat

FM & Livelihood Spec.

Angger Puspitasari

a1. Sub Prof. Financial (Community Grants) -1/

13/03/2013

Dandan Oktalia

Subprof Adm Asst For Kota/Kab

13/03/2013

13/03/2013

1

16

prs/mon

26,5 19,0

9

6,0 1

16

prs/mon

26,5 7,0

Meliani Fitri

12,0

Susi Diahlita Sari

Sub Prof. Environmental Engineer

10

Habibah


11

Sarmahinah Erika Putria Asdi

6,0 13/03/2013

1

16

prs/mon


13/03/2013

1

16

prs/mon


13/03/2013


A

26,5 10,0 26,5

Rate

Amount (Rp.)

No

Name

Position



Rate

Amount (Rp.)

10,0

12

M. Amin

Sub Prof. Safeguard Environmental

Rahmatia


13/03/2013

Lenny Wijaya


13/03/2013

17,5

09/01/2014

15,0

Meliani Fitri

6,0 1

16

prs/mon

Tri Widiastuti

-

3,0 -

13

Sabrina Ayunani

b. Sub Prof. Administration (Fix Cost)

13/03/2013

1

16

prs/mon

26,5 19,0

14

Sabrina Ayunani

Sub Prof. for HRM & Administration

6,0

Nurachmi Ayu Susanti

Sub Prof. Financial (Community Grants)

6,0

Ahmad Yudhi

Local Gov & Public Policy Specialist

13/03/2013

1

16

prs/mon

-

Arip Rachman

16/04/2013

10,0

Andarto

16/01/2014

15,5 19,0

15

Sudarsono

Institutional & Collaboration Spec.

Mardalena

Livelihood Specialist

6,0 13/03/2013

1

16

prs/mon

26,5 19,0

16

Erlina Agus Sriyati

Urban Planner Specialist

Hendi Warlika Sedo Putra

13/03/2013

1

16

prs/mon

01/05/2014

12,0 12,5 19,0

Hendi Warlika Sedo Putra

Billy Putra Wijaya Rizka Drastiani Harrini Mutiara Hapsari Wahyu Lies Rosaria Dwi Oktaviainti

Urban Planner Spec.

6,0

Sub TA GIS Specialist

4,0

Sub TA UP Specialist

4,0

Sub TA Arsitek Specialist

4,0

Sub TA Teknik Environmental

4,0

Sub TA Cost Estimator

3,0

Propinsi Lampung (Bandar Lampung) 1

Sujoko


13/03/2013

1

16

prs/mon

26,5 19,0

2

Sujoko

Team Leader

Handria Purnama


Handria Purnama


A. Redo Gutama

MIS Specialist

6,0 13/03/2013

1

16

prs/mon

26,5 19,0

3

6,0 13/03/2013

1

16

prs/mon

26,5 19,0

4

Agus Tubagus


Darsono

13/03/2013

1

16

prs/mon

16/04/2013

25,5 19,0

5

Ismiyati

Training Specialist

13/03/2013

1

16

prs/mon

26,5 19,0

6

Murti Wibowo


13/03/2013

1

16

prs/mon

26,5 7,0

Ervin Budyanto

7

12,0

Ervin Budiyanto


Burhan


Arifuddin Lubis

6,0 13/03/2013 16/04/2013

1

16

prs/mon

25,5

-

No

Name

Position



Rate

Amount (Rp.)

7,0

Andiyanto 8

12,0

Lisa Veronica


Zubaidah, SE


13/03/2013

1

16

prs/mon

25,5 1,0 19,0

9

Simon Sianturi


13/03/2013

Uni Yustiarini


13/03/2013

Hadiyono Ponco Wardoyo

b. Sub Prof. Administration (Fix Cost)

13/03/2013

Darsono

Sub Prof. for Capacity Building Spec.

6,0

A Redo Gutama

Sub Prof. for MIS - GIS Management Data

6,0

Hadiyono Ponco Wardoyo


6,0

Adiyanto


6,0

Munawar Cholil

Sub Prof. Livelihood & LED

Heri Supriyadi


1

16

prs/mon

26,5 10,0

10

1

16

prs/mon

26,5 19,0

11

Mulyanto Ahmad

6,0 13/03/2013

1

16

prs/mon

16/04/2013

25,5 7,0

Agus Tubagus Solich

12

12,0

Agus Tubagus Solich


Khairunsyah Warga Negara


Munawar Cholil

6,0 13/03/2013

1

16

prs/mon

16/04/2013

25,5 19,0

13

Herry Pramudiatmoko


Arip Rachman

13/03/2013

1

16

prs/mon

16/01/2014

25,5

Murti Wibowo

9,0

Murti Wibowo

Urban Planner Spec.

6,0


3,0

Wendi Firman


3,0

Aan Fernando


3,0


3,0


2,0

Abdul Halim Yudistira

Mulani Zaini Darwin Syah Irawan Propinsi Jambi (Jambi) 1

-

-

Bagus Giripurwo


Bagus Giripurwo

Team Leader

R Saefudin Atmakusumah


13/03/2013

1

16

prs/mon

26,5 19,0

2

6,0 13/03/2013

1

16

prs/mon

26,5 19,0

3

R Saefudin Atmakusumah


Agus Fairyanto

MIS Specialist

Abdi Darmawan

6,0 13/03/2013

1

16

prs/mon

01/08/2013

21,5 19,0

4

Andarto

Training Specialist

Untari

13/03/2013

1

16

prs/mon

16/04/2013

25,5 19,0

5

Anton Simbang


13/03/2013

1

16

prs/mon

26,5 19,0

-

No

6

Name

Position

Anton Simbang


Saiful



AMANDMENT CONTRACT No. 12 Unit Vol 6,0

13/03/2013

1

16

prs/mon

26,5 19,0

7

Vera Santia Rosa

a. Sub Prof. Financial (Community Grants)

13/03/2013

1

16

prs/mon


10,0

Erfina Fitriani

8

26,5

9,0

Untari

Sub Prof. for Capacity Building

6,0

Abdi Darmawan


6,0

Yolanda Putri


6,0

Erfina Fitriani


6,0

Saiful


6,0

Nuraini


13/03/2013

1

16

prs/mon

26,5 19,0

9

Nuraini


Petrus F. Junior Payong


Abdul Hamid

6,0 13/03/2013

1

16

prs/mon

16/04/2013

25,5 19,0

10

Yuli Eka Ernawati


Rahmawati Fitri

13/03/2013

1

16

prs/mon

16/04/2013

Lendra

Sofyan Agus Salim

9,0

Urban Planner Spec.

6,0


3,0

Ajeng Diannitari Harris

3,0 Sub TA UP Specialist

3,0

Mahmud Zuhdi Muhammad Jumat

3,0 Sub TA Arsitek Specialist

3,0

Chairil Anwar Adi Nofriandi

3,0 Sub TA Teknik Environmental

3,0

Fuadhiah S Asep Surna Aditia

3,0 Sub TA Cost Estimator

2,0

M. Faisal Novriansyah

2,0

Propinsi Bengkulu (Bengkulu) 1

-

-

Harmudya


Harmudya

Team Leader

Djonet Santoso


13/03/2013

1

16

prs/mon

26,5 19,0

2

6,0 13/03/2013

1

16

prs/mon

26,5 19,0

Wigih Anggono Putro


3

Nerwan Hendri

MIS Specialist

13/03/2013

1

16

prs/mon

6,0

4

Kartini


13/03/2013

1

16

prs/mon

26,5 19,0 26,5 19,0

5

Wigih Anggono Putro

Training Specialist

13/03/2013

1

16

prs/mon

26,5 19,0

6

Said


13/03/2013

1

16

prs/mon

26,5 19,0

7

Said


Fraternesi


6,0 13/03/2013

1

16

prs/mon

26,5

Rate

Amount (Rp.)

No

Name

Position



Rate

Amount (Rp.)

19,0 8

Adi Budidarma


13/03/2013

1

16

prs/mon

Subprof Adm Asst For Kota/Kab 9

26,5 10,0

Feri Susanto


13/03/2013

Elfitra


13/03/2013

Kartini


6,0

Nerwan Hendri


6,0

Elfitra


6,0

Suryadi


6,0

Herman Fitriansyah


6,0

Dediyanto


1

16

prs/mon

26,5 19,0

10

13/03/2013

1

16

prs/mon

-

Fernandes Maurisya

01/08/2013

7,0

Dediyanto

01/05/2014

12,5 19,0

11

Dediyanto


Herman Fitriansyah


6,0 13/03/2013

1

16

prs/mon

26,5 19,0

12

Yusmaini Sofyan


13/03/2013

1

16

prs/mon

-

Rahmawati Fitri

16/01/2014

6,0

Abdul Hamid Hakim

07/07/2014

16,4 12,0

Abdul Hamid Hakim

Arief Rachman Hakim Derry Afiandri Mukhtar Ediansyah Neviani Muli Mukhtar Ediansyah

Urban Planner Spec.

6,0


4,0


4,0


4,0


4,0


3,0

Propinsi Bangka Belitung (Pangkal Pinang) 1

Hari Purnomo


Hari Purnomo

Team Leader

Gofir Mahfud


13/03/2013

1

16

prs/mon

26,5 19,0

2

Ahin Solihin Yusuf Efendi

3

Yusuf Efendi


M. Faisal

MIS Specialist

Thomas Alfa Edison

6,0 13/03/2013

1

16

prs/mon

-

16/04/2013

15,5

08/06/2014

29,0 6,0

13/03/2013

1

16

prs/mon

16/04/2013

25,5 4,5

Arie Febrianto 4

5

Setiyono

12,0 Training Specialist

13/03/2013

1

16

prs/mon

-

Sri Yuliati

16/04/2013

15,5

Aprial

08/06/2014

29,0

Lutfah Mukaromah


13/03/2013

1

16

prs/mon

26,5 19,0

6

Lutfah Mukaromah


Irwan Indriyanto


6,0 13/03/2013

1

16

prs/mon

26,5

-

No

Name

Position



Rate

Amount (Rp.)

19,0 7

Enni Ratnasari

a. Sub Prof. Financial (Community Grants)/

13/03/2013

Lia Oktaviani


16/01/2014

5,0

07/07/2014

29,5

Reny Dyah Astuti

8

1

16

prs/mon

11,0

Aprial


6,0

Arie Febrianto


6,0

Reny Dyah Astuti


6,0

Cahyadi Febriyana


6,0

Iwan Indriyanto


6,0

Dini Romdini


13/03/2013

1

16

prs/mon

-

Yusuf Efendi

16/04/2013

16,5

Efendi Pangondo

09/03/2014

15,4 12,0

9

Efendi Pangondo


Agus Aji Satrio


6,0 13/03/2013

1

16

prs/mon

-

Ghofir Mahfuds

16/04/2013

2,0

Cahyadi Febriyana

01/08/2013

21,5 19,0

10

Arif Rachman


13/03/2013

1

16

prs/mon

TBN*

-

Dwi Rizka Zulkia,M.sc

Andy Hidayatullah Salisto Anggara

Urban Planner Spec.

6,0


3,0


3,0

Muhammad Jibril


3,0

Jaya Dwi Saputra


3,0


2,0

Agung Tri Harjo Tedjo

Sub Total Professional Staff

I. 2

-

3.125

SUPPORTING STAFF

No

Name

Position



Program Director Supporting Staff 1

Rose Yulianti

Office Manager

13/03/2013

1

16

prs/mon

2

Ledia Gusti

Secretary

13/03/2013

1

16

prs/mon

26,5 25,0 26,0 5,0 18,0

3

Renaldi Dwi S.

Computer Operator

13/03/2013

1

16

prs/mon

3,0 18,0


Emi Apriana

Secretary

13/03/2013

1

16

prs/mon

26,5 7,0 18,0

2

49.983.587.000

Endah Puspita

Computer Operator 1

13/03/2013

2

16

prs/mon

53,0 19,0

Rate

Amount (Rp.)

No

Name

Position


AMANDMENT CONTRACT No. 12 Unit Vol 30,9

Zulkarnain

Computer Operator 2

13/03/2013

3

Rosnaini

Office Boy

13/03/2013

1

16

prs/mon

-

4

Abdul Hanif

Security

13/03/2013

1

16

prs/mon

26,5 25,0 26,5 6,5 18,0

to be name

Ass Office Manager

3,0

to be name

Secretary

3,0

to be name

Office Boy

to be name

Drafter/Operator 2 Orang

2

3

prs/mon

to be name

Surveyor 5 Orang

5

1

prs/mon

5,0

to be name

Labour Local

5

2

prs/mon

10,0

1

16

prs/mon

26,5

3,0

Propinsi Lampung (Bandar Lampung) 1

Tri Mulwati

Ass Office Manager

6,0

13/03/2013

25,0 2

Yevi Apriyanti, Amelia Perdana

Secretary

13/03/2013

1

16

prs/mon

26,5 25,0

3

Rifa'I Rahmat

Computer Operator 1

13/03/2013

2

16

prs/mon

53,0 50,0

Mardhiah, Desi Susanti Said

Computer Operator 2

13/03/2013

4

Dedi Ibnuwanto, Agus Efendi

Office Boy

13/03/2013

1

16

prs/mon

-

5

Slamet Wahyudi

Security

13/03/2013

1

16

prs/mon

26,5 25,0 26,5 25,0

to be name

Ass Office Manager

3,0

to be name

Secretary

3,0

to be name

Office Boy

3,0

to be name


2

3

prs/mon

6,0

to be name

Surveyor 5 Orang

5

1

prs/mon

5,0

to be name

Labour Local

5

2

prs/mon

10,0

Propinsi Jambi (Jambi) 1

Rika Febrina

Ass Office Manager

13/03/2013

1

16

prs/mon

26,5 25,0

2

Sherly Ayu Marindra

Secretary

13/03/2013

1

16

prs/mon

26,5 25,0

3

Emil Inamullah

Computer Operator 1

13/03/2013

2

16

prs/mon

53,0 12,8 30,0

Zira Sasmita

Computer Operator 2

13/03/2013

-

4

Ferry/, Deriyanto

Office Boy

13/03/2013

26,5

5

Rizky Enggar Prabowo

Security

13/03/2013

1

16

prs/mon

25,0 1

16

prs/mon

26,5 25,0

to be name

Ass Office Manager

3,0

to be name

Secretary

3,0

to be name

Office Boy

3,0

Rate

Amount (Rp.)

No

Name

Position



to be name


4

3

prs/mon

to be name

Surveyor 5 Orang

5

1

prs/mon

5,0

to be name

Labour Local

5

2

prs/mon

10,0

26,5

Propinsi Bengkulu (Bengkulu)

12,0

-

1

Zumratul Aini

Ass Office Manager

13/03/2013

1

16

prs/mon

2

Ika Puspita Sari

Secretary

13/03/2013

1

16

prs/mon

3

Tuti Susanti

Computer Operator 1

13/03/2013

2

16

prs/mon

Fatrian Alibransyah

Computer Operator 2

13/03/2013

Erma Suryani

Office Boy

13/03/2013

25,0 26,5 25,0 53,0 44,0

4

1

16

prs/mon

26,5 25,0

5

Ediman Putra

Security

13/03/2013

1

16

prs/mon

26,5 25,0

to be name

Ass Office Manager

3,0

to be name

Secretary

3,0

to be name

Office Boy

3,0

to be name


4

3

prs/mon

6,0

to be name

Surveyor 3 Orang

3

1

prs/mon

3,0

to be name

Labour Local

3

2

prs/mon

Propinsi Bangka Belitung (Pangkal Pinang) 1

Nurlisa Fitri, Rini Putri Novianti

Ass Office Manager

6,0 -

13/03/2013

1

16

prs/mon

26,5 5,5 18,0

2

Rini Putri Novianti, Febiyanti

Secretary

13/03/2013

1

16

prs/mon

3

Diantoro

Computer Operator 1

13/03/2013

2

16

prs/mon

Fachrozi, A Muzaiyin Arifin

Computer Operator 2

13/03/2013

Wadi, Andri Lutfian

Office Boy

13/03/2013

26,5 25,0 53,0 44,0

4

1

16

prs/mon

26,5 25,0

5

Andarto

Security

13/03/2013

1

16

prs/mon

26,5 25,0

to be name

Ass Office Manager

3,0

to be name

Secretary

3,0

to be name

Office Boy

to be name


4

3

prs/mon

6,0

to be name

Surveyor 3 Orang

3

1

prs/mon

3,0

to be name

Labour Local

3

2

prs/mon

3,0

Korkot Palembang 1

Retno Kartika Sari

Secretary

6,0 -

13/03/2013

1

16

prs/mon

26,5 6,5 18,0

2

Reni Oktavia

Computer Operator-1

13/03/2013

1

16

prs/mon

26,5 6,5 18,0

Rate

Amount (Rp.)

No

Name


Position


3

Fajar Astono

Computer Operator-2

13/03/2013

1

16

prs/mon

4

Siti Rizki Rahayu

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0 26,5 25,0

Korkot Prabumulih 1

Novriyanti

-

Secretary

13/03/2013

1

16

prs/mon

26,5 25,0

2

Okta Suryadinata

Computer Operator-1

13/03/2013

1

16

prs/mon

26,5 25,0

3

Mardiana

Computer Operator-2

13/03/2013

1

16

prs/mon

26,5 25,0

4

Winarni

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0

Korkot Pagaralam 1

Ruli Yansah

-

Secretary

13/03/2013

1

16

prs/mon

26,5 25,0

2

Elpita Aisyah

Computer Operator-1

13/03/2013

1

16

prs/mon

26,5 25,0

3

Desy Damayanti

Computer Operator-2

13/03/2013

1

16

prs/mon

26,5 25,0

4

Rian Julianto

Office Boy

13/03/2013

1

16

prs/mon

Korkot Lubuk Linggau 1

Nadia Rara Alisa

26,5 25,0

Secretary

13/03/2013

1

16

prs/mon

26,5 6,0 18,0

2

Linda Isma

Computer Operator-1

3

Nia Yuni Helmina

Computer Operator-2

13/03/2013

1

16

prs/mon

13/03/2013

1

16

prs/mon

-

26,5 25,0 26,5 5,8 18,0

4

Daniza Rahmad

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0

Korkot OKI, OKU

-

1

Sari Wulandari Malda

Secretary

01/01/2014

1

6

prs/mon

2

Rohaini Juliana Putri

Computer Operator-1

01/01/2014

1

6

prs/mon

3

Septa Rifliani

Computer Operator-2

01/01/2014

1

6

prs/mon

4

Desta Pajri

Office Boy

01/01/2014

1

6

prs/mon

16,5 25,0 16,5 25,0 16,5 25,0 16,5 25,0

Korkot Bandar Lampung

-

1

Anggun Fallaningrum, Meta Ayu

Secretary

13/03/2013

1

16

prs/mon

2

Dwi Kurniawan

Computer Operator-1

13/03/2013

1

16

prs/mon

3

Ryan Yudhistira

Computer Operator-2

13/03/2013

1

16

prs/mon

26,5 25,0 26,5 25,0 26,5

Rate

Amount (Rp.)

No

Name

Position



Rate

Amount (Rp.)

25,0 4

Yoga Alfireza, Jennafha Krisnad

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0

Korkot Metro

-

1

Renni Susanti

Secretary

13/03/2013

1

16

prs/mon

2

Handoko

Computer Operator-1

13/03/2013

1

16

prs/mon

3

Nuri Asmawan

Computer Operator-2

13/03/2013

1

16

prs/mon

4

Septian Adi Saputra

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0

Korkot Jambi

-

1

Mislanisa, Endah Mulyani

Secretary

13/03/2013

2

Dwi Yulistia, Andhinie Indra P.

Computer Operator-1

13/03/2013

1

16

prs/mon

26,5 25,0

1

16

prs/mon

26,5 5,9 18,0

3

Lusi Mulia Sari,Afleanti Ningsih

Computer Operator-2

13/03/2013

1

16

prs/mon

26,5 5,3 18,0

4

Paiman Saputra, Lia Rosita

Office Boy

13/03/2013

1

16

prs/mon

26,5 5,9 18,0

Korkot Kota Bengkulu

-

1

Mery Muliawati, Risma Yanti

Secretary

13/03/2013

1

16

prs/mon

2

Zefy Arlinda, Redo Sanofil

Computer Operator-1

13/03/2013

1

16

prs/mon

3

Lesy Anggraeni

Computer Operator-2

13/03/2013

1

16

prs/mon

4

Shinta Destiansi, Teti Sumiyati

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0

Korkot Rejang Lebong 1

Fitri Puji Astuti, Saprinawati

Secretary

13/03/2013

1

16

prs/mon

26,5 25,0

2

Ahmad Noviansyah Eko Putra

Computer Operator-1

13/03/2013

1

16

prs/mon

26,5 25,0

3

Abdusalam, Hadir Kusumo

Computer Operator-2

13/03/2013

4

Dedi Haryadi, Yossi Ramilda

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0

1

16

prs/mon

26,5 25,0

Korkot Bangka 1

Susanti Dariana

Secretary

13/03/2013

1

16

prs/mon

26,5 25,0

2

Riana Anggelina

Computer Operator-1

13/03/2013

1

16

prs/mon

26,5 6,5

-

No

Name

Position



Rate

Amount (Rp.)

18,0 3

Rio Alfando

Computer Operator-2

13/03/2013

1

16

prs/mon

26,5 25,0

4

Agus

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0

Korkot Belitung Timur

-

1

Ayu Purnama S

Secretary

13/03/2013

1

16

prs/mon

2

Azuardi, Anggelian T.

Computer Operator-1

13/03/2013

1

16

prs/mon

4

Rasyidi, Irna Lestari

Office Boy

13/03/2013

1

16

prs/mon

26,5 25,0 26,5 25,0 26,5 25,0

Sub Total Supporting Staff

4.111

10.249.170.000

TOTAL REMUNERATION

7.235

60.232.757.000

II.

REIMBURSIBLE Mobilization / Demobilization

II. 1

AMANDMENT CONTRACT No. 12 No Vol

II.1 2.1.1

Amount (Rp.)

Rate

Mobilization / Demobilization pers

trip

1

1

OC LEVEL Jakarta - Palembang (RT) 1

Program Director

0,5

1.100.000

550.000

2.1.2

PROVINCE LEVEL

2.1.2.1

-

Propinsi Sumatera Selatan (Jakarta - Palembang RT)

-

1


1

1

0,5

1.100.000

550.000

2

Monev Specialist

1

1

0,5

1.100.000

550.000

3

MIS Specialist

1

1

0,5

1.100.000

550.000

4


1

1

0,5

1.100.000

550.000

5

Training Specialist

1

1

0,5

1.100.000

550.000

6


1

1

-

-

-

7

Micro Fin & Fin.Mgmt Spec.

1

1

-

-

-

8

Local Gov & Public Policy Spec

1

1

0,5

1.100.000

550.000

9

Livelihood & SME's Specialist

1

1

0,5

-

-

Urban Planner Specialist**)

1

1

0,5

1.100.000

550.000

10 2.1.2.2

0,5

-

-

1


1

1

0,5

900.000

450.000

2

Monev Specialist

1

1

0,5

900.000

450.000

3

MIS Specialist

1

1

0,5

-

-

4


1

1

0,5

900.000

450.000

5

Training Specialist

1

1

0,5

-

-

6


1

1

0,5

-

-

7


1

1

0,5

900.000

450.000

8


1

1

0,5

900.000

450.000

9


1

1

0,5

900.000

450.000


1

1

0,5

900.000

450.000

0,5

-

-

0,5

-

-

10 2.1.2.3

Propinsi Lampung (Jakarta - Bandar Lampung RT)

Propinsi Jambi (Jakarta - Jambi RT)

1


1

1

0,5

1.500.000

750.000

2

Monev Specialist

1

1

0,5

1.500.000

750.000

3

MIS Specialist

1

1

0,5

1.500.000

750.000

4

Training Specialist

1

1

0,5

1.500.000

750.000

5


1

1

0,5

1.500.000

750.000

6


1

1

0,5

1.500.000

750.000

7


1

1

0,5

-

-

8


1

1

0,5

1.500.000

750.000

9


1

1

0,5

1.500.000

750.000

0,5

-

-

0,5

-

-

0,5

-

-

0,5

-

-

2.1.2.4

2.1.2.5

Propinsi Bengkulu (Jakarta - Bengkulu RT)

Propinsi Bangka Belitung (Jakarta - Pangkal Pinang RT)

1


1

1

0,5

1.200.000

600.000

2

Monev Specialist

1

1

0,5

1.200.000

600.000

3

MIS Specialist

1

1

0,5

1.200.000

600.000

4

Training Specialist

1

1

0,5

1.200.000

600.000

5


1

1

0,5

1.200.000

600.000

6


1

1

0,5

1.200.000

600.000

7


1

1

0,5

1.200.000

600.000

8


1

1

0,5

1.200.000

600.000

9


1

1

0,5

1.200.000

600.000


Amount (Rp.)

Rate

TOTAL OF MOBILIZITION / DEMOBILIZATION II. 2 2.2.1

18.950.000

Housing Allowance OC Level Person month

1 2.2.2

Program Director

1

16

45,5 -

Province Level (South Sumatera)

750.000 -

34.125.000 -

-

-

1


1

16

43,5

500.000

21.750.000

6,0

500.000

3.000.000

2

Monev Specialist

1

16

40,0

500.000

20.000.000

6,0

500.000

3.000.000

3

MIS Specialist

1

16

45,5

500.000

22.750.000

6,0

500.000

3.000.000

4


1

16

45,5

500.000

22.750.000

5

Training Specialist

1

16

-

500.000

-

6


1

16

-

7


1

16

-

8


1

16

9


1

16

10


1

16

11


12

-

-

44,0

500.000

22.000.000

6,0

500.000

3.000.000

-

-

-

43,0

500.000

21.500.000

6,0

500.000

3.000.000

3,0

500.000

1.500.000


-

500.000

-

13


-

500.000

-

14


-

500.000

-

16


-

500.000

-

Province Level (Lampung)

-

22.750.000

-

1


1

16

45,5

500.000

6,0

500.000

3.000.000

2

Monev Specialist

1

16

45,5

500.000

22.750.000

6,0

500.000

3.000.000

3

MIS Specialist

1

16

-

4


1

16

-

5

Training Specialist

1

16

-

6


1

16

7


1

16

8


1

16

9

500.000

-

12,0

500.000

6.000.000

6,0

500.000

3.000.000

45,5

500.000

22.750.000

44,0

500.000

22.000.000

6,0

500.000

3.000.000

-

500.000

-

33,5

500.000

16.750.000

-


1

16

10


1

16

6,0

500.000

3.000.000

11


3,0

500.000

1.500.000

12


-

500.000

-

13


-

500.000

-

14


-

500.000

-

15


-

500.000

-

Province Level (Jambi)

-

22.750.000

-

1


1

16

45,5

500.000

6,0

500.000

3.000.000

2

Monev Specialist

1

16

45,5

500.000

22.750.000

6,0

500.000

3.000.000

3

MIS Specialist

1

16

20,0

500.000

10.000.000

4


0

16

-

5

Training Specialist

1

16

-

6


1

16

500.000

-

45,5

500.000

22.750.000

6,0

500.000

3.000.000

AMANDMENT CONTRACT No. 12 No Vol 7


1

16

8


1

16

9 10

45,5

500.000

22.750.000

-

500.000

-

6,0

500.000

3.000.000


1

16

28,5

500.000

14.250.000


1

16

9,0

500.000

4.500.000

6,0

500.000

3.000.000

11


3,0

500.000

1.500.000

12


3,0

500.000

1.500.000

13


3,0

500.000

1.500.000

14


3,0

500.000

1.500.000

15


3,0

500.000

1.500.000

Province Level (Bengkulu)

-

1 2

Provincial Team Leader Monev Specialist

1 1

16 16

-

-

-

-

6,0

500.000

3.000.000

-

-

-

6,0

500.000

3.000.000

3

MIS Specialist

1

16

-

-

-

4


1

16

-

-

-

5

Training Specialist

1

16

-

-

-

6


1

16

45,5

500.000

22.750.000

6,0

500.000

3.000.000

7


1

16

-

-

-

8


1

16

500.000

14.250.000

9


1

16

10


1

16

11


12


13 14 15

28,5

-

-

33,5

500.000

16.750.000

6,0

500.000

3.000.000

-

500.000

-

3,0

500.000

1.500.000


-

500.000

-


-

500.000

-


-

500.000

22.750.000

Province Level (Bangka Belitung)

-

-

-

1


1

16

45,5

500.000

6,0

500.000

3.000.000

2

Monev Specialist

1

16

45,5

500.000

22.750.000

6,0

500.000

3.000.000

3

MIS Specialist

1

16

44,0

500.000

22.000.000

4


0

16

500.000

-

5

Training Specialist

1

16

45,5

500.000

22.750.000

6


1

16

45,5

500.000

22.750.000

6,0

500.000

3.000.000

-

7


1

16

45,5

500.000

22.750.000

8


1

16

45,0

500.000

22.500.000

6,0

500.000

3.000.000

43,0

500.000

21.500.000

6,0

500.000

3.000.000

-

500.000

-

9


1

16

10


1

16

11


3,0

500.000

1.500.000

12


3,0

500.000

1.500.000

13


-

500.000

-

14


-

500.000

-

15

Sub TA Cost Estimator TOTAL OF HOUSING ALLOWANCE

-

500.000

2.3.1 2.3.1.1 a.

Amount (Rp.)

Rate

718.125.000

IN PROVINCE SUMATERA SELATAN Monitoring & Supervision by PD +Ass. PD Monitoring & Supervision by PD + Ass PD (Palembang - Jambi) Inland Transport

1

4

12,0

150.000

1.800.000


b.

c.

d.

2.3.1.2 a.

Amount (Rp.)

Rate

Tiket Palembang-Jambi

1

4

12,0

500.000

6.000.000

Accommodation

1

4

2

24,0

300.000

7.200.000

OSA

1

4

3

36,0

250.000

9.000.000

2,0

150.000

300.000

Monitoring & Supervision by PD + Ass PD (Palembang - Babel)

-

-

Inland Transport

1

4

Tiket Palembang-Babel

1

4

5,0

500.000

2.500.000

Accommodation

1

4

2

9,0

300.000

2.700.000

OSA

1

4

3

20,0

250.000

5.000.000

Monitoring & Supervision by PD + Ass PD (Palembang - Bengkulu)

-

-

Inland Transport

1

4

1,0

150.000

150.000

Tiket Palembang-Lampung

1

4

7,0

500.000

3.500.000

Accommodation

1

4

2

14,0

300.000

4.200.000

OSA

1

4

3

20,0

250.000

5.000.000

1,0

150.000

150.000

Monitoring & Supervision by PD + Ass PD (Palembang - Lampung)

-

-

Inland Transport

1

4

Tiket Palembang-Lampung

1

4

7,0

500.000

3.500.000

Accommodation

1

4

2

14,0

300.000

4.200.000

OSA

1

4

3

20,0

250.000

5.000.000

time

pers

days

FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) From Kota Palembang to Libuk Linggau (72 kel x 5% = 4 kel)

-

-

-

-

-

Transport

4

1

-

Accommodation

4

1

2

Lumpsum

4

1

3

150.000

2.850.000

15,0

400.000

6.000.000

23,0

300.000

6.900.000

42,0

250.000

10.500.000

19,0

-

b.

b.

d.

From Kota Palembang to Pagar Alam (35 kel x 5% = 2 kel)

-

-

Transport

4

1

-

150.000

300.000

Accommodation

4

1

1

11,0

400.000

4.400.000

15,0

300.000

Lumpsum From Kota Palembang to Ogan Komering Ilir & Prabumulih (62 kel x 5% = 4 kel) Transport

4

1

3

4.500.000

40,0

250.000

10.000.000

4

1

-

-

-

-

-

150.000

Accommodation

4

1

-

1

-

300.000

Lumpsum

4

1

-

2

-

250.000

-

-

-

-

-

-

-

2,0

From Kota Palembang to Muara Enim & Ogan Komering Ulu (32 kel x 5% = 3 kel) Transport

4

1

-

-

150.000

-

Accommodation

4

1

1

-

300.000

-

Lumpsum

4

1

2

-

250.000

8.400.000

From Kota Palembang to Muara Enim & Prabumulih (32 kel x 5% = 2 kel) Transport

4

1

-

28,0

300.000

Accommodation

4

1

1

28,0

300.000

8.400.000

Lumpsum

4

1

2

46,0

250.000

11.500.000

-

-

-

-

-

8.100.000

-

-

From Kota Palembang to Ogan Komering Ulu (25 kel x 5% = 2 kel) Transport

4

1

-

27,0

300.000

Accommodation

4

1

1

27,0

300.000

8.100.000

Lumpsum

4

1

2

46,0

250.000

11.500.000 -

From Kota Palembang to Ogan Komering Ilir (25 kel x 5% = 2 kel)

e.

-

-

-

Transport

4

1

-

27,0

150.000

4.050.000

Accommodation

4

1

1

27,0

300.000

8.100.000

Lumpsum

4

1

2

46,0

250.000

11.500.000

From Kota Palembang to Kota Palembang (107 kel x 5% = 5 kel) Lumpsum

-

4

3

1

49,0 -

100.000

4.900.000 -

AMANDMENT CONTRACT No. 12 No Vol 35,0

300.000

10.500.000

Local Transport for Coordinatioan TAPP

15,0

300.000

4.500.000

Transport

4

5

1

59,0

300.000

17.700.000

Accommodation

4

5

2

107,0

300.000

32.100.000

OSA

4

5

3

157,0

250.000

39.250.000

SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM

(308 Kel x 50%) x 4

time

pers

days

4

77

b.

c.

14

63

-

-

50.000

-

From Kota Palembang to Ogan Komering ilir

-

-

From Kota Prabumulih to Ogan Komering ilir

9

Transport

18

72 4

2

46,0

From Kota Palembang to Muara Enim

-

From Kota Prabumulih to Muara Enim

18

1

2

17,0

From Kota Palembang to Ogan Komering Ulu

-

From Kota Pagaralam to Ogan Komering Ulu

18

4

2

45,0

6

1

2

12,0

6

4

2

12,0

time

pers

From Kota Pagaralam to Muara Enim

150.000

150.000

2.550.000 -

150.000

6.750.000

150.000

1.800.000

150.000

1.800.000

-

days

6.900.000 -

-

From Kota OKI to Ogan Komering Ulu FOR CB ACTIVITY BY ASKOT TO FASKEL

-

-

-

-

-

-

From Kota Palembang to Ogan Komering ilir

-

-

From Kota OKI to Ogan Komering Ulu

-

-

Transport

9

3

1

13,0

150.000

1.950.000

Lumpsum

9

3

1

13,0

250.000

3.250.000

From Kota Palembang to Muara Enim

-

From Kota Pagaralam to Muara Enim

-

-

Transport

9

3

1

12,0

150.000

1.800.000

Lumpsum

9

3

1

12,0

250.000

3.000.000

From Kota Palembang to Ogan Komering Ulu

FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING

-

9

3

9

3

time

pers

1

12,0

150.000

1.800.000

1

12,0

250.000

3.000.000

days

From Kota Palembang to Libuk Linggau

-

-

-

-

-

Transport

9

2

-

9,0

150.000

1.350.000

Transport

9

Accommodation

9

2

-

14,0

300.000

4.200.000

2

1

26,0

300.000

OSA

9

7.800.000

2

2

48,0

250.000

12.000.000 -

b.

87.000.000 -

Lumpsum

a.

-

1.740,0

-

35.550.000

-

Transport

2.3.1.5

50.000

C. For City Coordinator Infrastructure and FM out of the town

Transport

a.

-

-

Transport

2.3.1.4

-

-

Transport

5

-

-

Transport

4

-

-

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

3.

-

711,0

-

B. For Ass. City Coordinator Infrastructure and FM in the city (308 Kel - 57 Kel luar kota) x 50%) x 14

-

-


2.

-

-

A. For City Coordinator and Assistance City Coordinator

1.

Amount (Rp.)

Local Transport for Coordinatioan FOR SPECIAL EVENT

2.3.1.3

Rate

From Kota Palembang to Pagar Alam

-

-

Transport

9

2

-

14,0

150.000

2.100.000

Transport

9

2

Accommodation

9

2

-

9,0

300.000

2.700.000

1

15,0

300.000

OSA

9

2

2

4.500.000

30,0

250.000

7.500.000


Amount (Rp.)

Rate

-

c.

From Kota Palembang to Ogan Komering Ilir & Prabumulih

-

-

Transport

9

4

-

150.000

Transport

9

4

-

-

17,0

300.000

5.100.000

Accommodation

9

4

OSA

9

4

1

40,0

300.000

12.000.000

2

59,0

250.000

14.750.000

-

-

d.

2.3.1.6

From Kota Palembang to Muara Enim & Ogan Komering Ulu Transport

9

2

-

Transport

9

2

-

Accommodation

9

2

OSA

9

2

FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PALEMBANG

time

pers

150.000

-

12,0

300.000

3.600.000

1

18,0

300.000

5.400.000

2

41,0

250.000

10.250.000

days

For Training a.

b.

c.

d.

a.

-

-

Inland Transport for Korkot&Askot (21 Kota/Kab) on OC Consolidation From Libuk Linggau to Kota Palembang

20

-

-

-

-

-

-

-

-

-

-

-

4

5

-

-

150.000

-

Transport

2

5

-

9,0

150.000

1.350.000

Transport

2

9

-

71,0

300.000

21.300.000

From Pagar Alam to Kota Palembang

4

7

-

150.000

-

Transport

2

7

-

21,0

150.000

3.150.000

Transport

2

6

-

45,0

300.000

13.500.000

From Ogan Komering Ilir & Prabumulih to Kota Palembang

-

4

6

-

150.000

-

Transport

2

6

-

12,0

150.000

1.800.000

Transport

2

13

-

98,0

300.000

29.400.000

From Muara Enim & Ogan Komering Ulu to Kota Palembang

-

4

2

-

-

150.000

-

Transport

2

2

-

4,0

150.000

600.000

Transport

2

6

-

54,0

300.000

16.200.000

Inland Transport for SF, FT, FE, FS (21 Kota/Kab)

-

From Libuk Linggau to Kota Palembang

-

Transport

2

40

-

344,0

150.000

-

b.

From Pagar Alam to Kota Palembang Transport

-

2

20

-

200,0

150.000

From Ogan Komering Ilir & Prabumulih to Kota Palembang Transport

-

2

35

-

291,0

150.000

From Muara Enim & Ogan Komering Ulu to Kota Palembang Transport

1.

2.

-

2

20

-

160,0

43.650.000 -

d.

30.000.000 -

c.

51.600.000

150.000

24.000.000

-

-

Special Event (by request)

-

-

From Libuk Linggau to Kota Palembang

-

Transport

2

2

Transport

2

Accommodation

2

OSA

2

-

-

2,0

150.000

300.000

2

-

12,0

300.000

3.600.000

2

2

16,0

300.000

4.800.000

2

3

26,0

250.000

6.500.000

-

-

-

-

-

-

-

1,0

150.000

150.000

From Pagar Alam to Kota Palembang Transport

2

2

Transport

2

2

-

10,0

300.000

3.000.000

Accommodation

2

2

2

12,0

300.000

3.600.000

OSA

2

2

3

24,0

250.000

6.000.000

-

-

AMANDMENT CONTRACT No. 12 No Vol 3.

4.

2.3.2 2.3.2.1

From Ogan Komering Ilir & Prabumulih to Kota Palembang

Amount (Rp.)

Rate

-

-

Transport

2

4

-

4,0

150.000

600.000

Transport

2

Accommodation OSA

2 2

4

-

16,0

300.000

4.800.000

4 4

2 3

32,0 48,0 -

300.000 250.000

9.600.000 12.000.000 -

Transport

2

4

-

2,0

150.000

300.000

Transport

2

4

-

15,0

300.000

4.500.000

Accommodation

2

4

2

32,0

300.000

9.600.000

OSA

2

4

3

42,0

250.000

10.500.000

From Muara Enim & Ogan Komering Ulu to Kota Palembang

TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST

-

-

time

pers

days

-

-

-

-

-

-

-

-

1.

2.3.2.2

Air Transport

6

5

Air Transport to Jakarta and Others

4

2

Inland Travel in Jakarta

6

5

Inland Travel in Jakarta and Others

4

2

OSA

6

5

OSA and Others

4

2

FOR EGM TO JAKARTA

time

12,0

1.100.000

13.200.000

-

8,0

4.500.000

36.000.000

-

12,0

300.000

3.600.000

-

8,0

300.000

2.400.000

67,0

250.000

16.750.000

36,0

250.000

9.000.000

-

4 4

pers

days

Air Transport

-

-

-

-

-

-

-

-

1.

EGM TA/SubTA Training

4

1

-

6,0

1.100.000

6.600.000

2.

EGM TA Sosialisasi

4

1

-

3,0

1.100.000

3.300.000

3.

EGM TA/SubTA MK

4

1

-

5,0

1.100.000

5.500.000

4.

EGM TA/SubTA INFRA

4

1

-

5,0

1.100.000

5.500.000

5.

EGM TA/SubTA Monev

4

1

-

4,0

1.100.000

4.400.000

6.

EGM TA/SubTA SIM

4

1

-

6,0

1.100.000

6.600.000

7.

EGM TA Local Goverment

4

1

-

4,0

1.100.000

4.400.000

8.

EGM TA Livelihood & SME's

4

1

-

7,0

1.100.000

7.700.000

9.

EGM TA Urban Planner

4

1

-

6,0

1.100.000

6.600.000

Hotel Accommodation

4

9

3

179,0

300.000

53.700.000

Inland Transport in Jakarta

4

9

-

51,0

300.000

15.300.000

OSA

4

9

4

256,0

250.000

64.000.000

-

-

-

-

-

-

-

-

-

29,0

1.100.000

31.900.000 8.700.000

2.3.2.3

FOR COORDINATION MEETING TO JAKARTA (by request)

time

pers

days

3 1.

-

Air Transport

4

3


4

3

-

29,0

300.000

Hotel Accommodation

4

3

3

19,0

350.000

6.650.000

OSA

4

3

4

177,0

250.000

44.250.000

11.000.000

-

Pelatihan OSP/OC

-

Air Transport

1

10

1

10,0

1.100.000


1

10

1

10,0

300.000

3.000.000

Hotel Accommodation

1

10

3

30,0

350.000

10.500.000

OSA

1

10

4

40,0

250.000

10.000.000 2.200.000

Rakor PD & TL

-

-

Air Transport

1

2

1

2,0

1.100.000


1

2

1

2,0

300.000

600.000

Hotel Accommodation

1

2

2

4,0

350.000

1.400.000

OSA

1

2

3

6,0

250.000

1.500.000

EGM Air Transport

-

1

9

1

-

1.100.000

-


Rate

Amount (Rp.)


1

9

1

-

300.000

-

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

-

250.000

-

ToT Pemandu Nasional

-

-

Air Transport

1

7

1

7,0

1.100.000

7.700.000


1

7

1

7,0

300.000

2.100.000

Hotel Accommodation

1

7

8

-

350.000

-

OSA

1

7

9

250.000

14.000.000

56,0

ToT Pemandu Nasional untuk pelatihan khusus

1

6

7

-

Air Transport

1

7

1

5,0

1.100.000

5.500.000


1

7

1

5,0

300.000

1.500.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

30,0

250.000

7.500.000

Air Transport

1

7

5

7,0

1.100.000

7.700.000


1

7

1

7,0

300.000

2.100.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

10.500.000

Pelatihan Kordinator Kota

-

-

-

42,0

ToT Pelatihan Penguatan dan pengembangan BDC *)

1

5

6

-

Air Transport

1

7

1

8,0

1.100.000

8.800.000


1

7

1

8,0

300.000

2.400.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

10.000.000

Air Transport

1

7

1

-

1.100.000

-


1

7

1

-

300.000

-

Hotel Accommodation

1

7

5

-

350.000

-

OSA

1

7

6

-

250.000

-

ToT Pelatihan pembentukan & pengembangan Federasi UPK *)

40,0

-

-

-

ToT Pembukuan UPK (Computerization) *)

-

-

Air Transport

1

7

1

14,0

1.100.000

15.400.000


1

7

1

14,0

300.000

4.200.000

Hotel Accommodation

1

7

3

OSA

1

7

4

56,0

350.000

-

250.000

14.000.000

2.200.000

Rakor PD & TL

-

-

Air Transport

1

2

1

2,0

1.100.000


1

2

1

2,0

300.000

600.000

Hotel Accommodation

1

2

2

4,0

350.000

1.400.000

OSA

1

2

3

6,0

250.000

1.500.000

EGM

-

-

Air Transport

1

9

9,0

1.100.000

9.900.000


1

9

9,0

300.000

2.700.000

Hotel Accommodation

1

9

-

350.000

-

OSA

1

9

250.000

6.750.000

27,0

Pelatihan Perhitungan Pengurangan Luasan Kumuh

-

Air Transport

4,0

1.100.000

4.400.000


4,0

300.000

1.200.000

-

350.000

-

250.000

3.000.000

Hotel Accommodation OSA

12,0

ToT Pemandu Nasional (Pel Khusus TAPP 40 Kota)

-

Air Transport

7,0

1.100.000

7.700.000


7,0

300.000

2.100.000

-

350.000

-

250.000

14.000.000


56,0

ToT Pemandu Nasional

-

-

Air Transport

1

7

1

7,0

1.100.000

7.700.000


1

7

1

7,0

300.000

2.100.000

Hotel Accommodation

1

7

8

-

350.000

-

AMANDMENT CONTRACT No. 12 No Vol OSA

1

7

9

Amount (Rp.)

Rate

56,0

250.000

14.000.000

Lokalatih Pemerintah Daerah (40 kota/Kab)

-

-

Air Transport

1

3

1

3,0

1.100.000

3.300.000


1

3

1

3,0

300.000

900.000

Hotel Accommodation

1

0

-

350.000

-

OSA

1

3

250.000

3.000.000

4

12,0 -

TOT Pelatihan SIM KOTAKU

-

-

Air Transport

1

1

1

1,0

1.100.000

1.100.000


1

1

1

1,0

300.000

300.000

Hotel Accommodation

1

1

1

-

350.000

-

OSA

1

1

5

5,0

250.000

1.250.000

TOTAL DUTY TRAVEL PROVINCE SUMATERA SELATAN

2.4.1 2.4.1.1 a.

b.

1.461.800.000

IN PROVINCE LAMPUNG FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan)

time

pers

days

Transport

4

1

-

Accommodation

4

0

-

Lumpsum

4

1

1

From Bandar Lampung to Kota Metro (22 kel x 5% = 1 kel) 18,0

Transport

4

1

-

Accommodation

4

0

-

Lumpsum

4

1

1

4.500.000

-

-

-

-

-

-

150.000

2.550.000

17,0 17,0 -

c.

d.

From Bandar Lampung to Pringsewu (20 kel x 5% = 1 kel)

-

Transport

4

1

-

Accommodation

4

0

-

Lumpsum

4

1

1

17,0 17,0 -

From Bandar Lampung to Bandar Lampung (98 kel x 5% = 5 kel) Lumpsum

4

3

1

49,0

300.000

-

250.000

4.250.000

-

-

-

-

150.000

2.550.000

300.000

-

250.000 -

4.250.000

-

-

100.000

4.900.000 -

Local Transport for Coordinatioan

35,0

300.000

10.500.000


15,0

300.000

4.500.000

FOR SPECIAL EVENT Transport Accommodation

4 4

5 5

1

60,0

300.000

51,0

300.000

18.000.000 15.300.000

OSA

4

5

3

117,0

250.000

29.250.000

2

-

-

2.4.1.2


time

pers

days

-

-

-

-

-

-

-

-

-

329,0

50.000

16.450.000

-

-

-

-

-

-

-

-

-

744,0

50.000

37.200.000

-

-

-

-

-

-

-

-

-

From Bandar Lampung to Lampung Utara

-

-

-

From Metro to Lampung Utara

150.000

18.300.000

A. For City Coordinator and Assistance City Coordinator (153 Kel x 50%) x 4

4

38

Cost / Day Rp. 50.000.- 1 Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (153 Kel - 33 Kel luar kota) x 50%) x 14

14

30

Cost / Day Rp. 50.000.- 1 Day cover 2 kel C. For City Coordinator Infrastructure and FM out of the town 1.

2.700.000

250.000

18,0

From Bandar Lampung to Lampung Utara (13 kel x 5% = 1 kel)

150.000 300.000

-

Transport

18

2

2

122,0

-

AMANDMENT CONTRACT No. 12 No Vol 2.

From Bandar Lampung to Pringsewu

-

-

-

170,0

150.000

25.500.000

-

-

-

-

-

-

From Bandar Lampung to Lampung Utara

-

-

-

From Metro to Lampung Utara

-

Transport 2.4.1.3 a.

b.

FOR CB ACTIVITY BY ASKOT TO FASKEL

18

3

2

time

pers

days

a.

b.

c.

2.4.1.5

9

3

1

38,0

150.000

5.700.000

Lumpsum

9

3

1

38,0

-

-

-

-

3

-

38,0

150.000

5.700.000

Lumpsum

9

3

1

38,0


time

pers

days

From Kota Metro to Bandar Lampung

250.000

9.500.000

-

-

-

-

-

-

-

-

-

-

-

-

Transport

9

2

-

22,0

150.000

3.300.000

Accommodation

9

2

1

22,0

300.000

6.600.000

OSA

9

2

2

32,0

250.000

8.000.000

-

-

-

-

-

-

From Lampung Utara to Bandar Lampung Transport

9

2

-

22,0

150.000

3.300.000

Accommodation

9

2

1

22,0

300.000

6.600.000

OSA

9

2

2

32,0

250.000

8.000.000

-

-

-

-

-

-

From Pringsewu to Bandar Lampung Transport

9

2

-

22,0

150.000

3.300.000

Accommodation

9

2

1

22,0

300.000

6.600.000

OSA

9

2

2

32,0

250.000

8.000.000

-

-

-

-

-

-

Workshop OC / Coordination Meeting at OC

-

-

From Bandar Lampung to Palembang

-

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

days

-

Air Transport (Bandar Lampung - Jakarta - Palembang)(RT)

4

2

1

8,0

2.000.000

16.000.000

OSA [ Fixed ]

4

2

3

32,0

250.000

8.000.000

Accommodation

4

2

2

24,0

300.000

7.200.000

Local Transport

4

2

-

FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDAR LAMPUNG pers

days

For Training 9

Transport for Korkot &Askot (4 Kota/Kab) on OC Consolidation

9

From Kota Metro to Bandar Lampung Transport

b.

9.500.000

-

9

time

a.

250.000

Transport

time

2.4.1.6

-

Transport

From Bandar Lampung to Pringsewu

2.4.1.4

Amount (Rp.)

Rate

-

-

-

-

-

-

-

-

-

-

-

4

7

-

2

7

-

2

5

-


-

150.000

-

14,0

150.000

2.100.000

56,0

150.000

8.400.000

150.000

9.000.000

-

-

4

1

-

60,0

-

c.


a.

4

1

2 2

-

-

150.000

-

1

4,0

150.000

600.000

2

42,0

150.000

6.300.000

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

-


-

Transport

-

-

2

11

1

11

1

13

-

150.000

-

27,0

150.000

4.050.000

78,0

150.000

11.700.000

-

AMANDMENT CONTRACT No. 12 No Vol b.


Amount (Rp.)

Rate

-

2

6

-

78,0

150.000

-

c.


1.

-

2

10

1

10

1

11

-

150.000

-

10,0

150.000

1.500.000

72,0

150.000

10.800.000

-


-


-

-

Transport

2

2

-

2,0

150.000

300.000

Accommodation

2

2

2

4,0

300.000

1.200.000

OSA

2

2

3

8,0

250.000

2.000.000 -

2..

From Lampung Utara to Bandar Lampung

-

-

Transport

2

2

-

2,0

150.000

300.000

Accommodation

2

2

2

4,0

300.000

1.200.000

OSA

2

2

3

8,0

250.000

2.000.000 -

3

2.4.2 2.4.2.1

From Pringsewu to Bandar Lampung

-

-

Transport

2

2

-

2,0

150.000

300.000

Accommodation

2

2

2

4,0

300.000

1.200.000

OSA

2

2

3

8,0

250.000

2.000.000


time

pers

days

2 1.

-

-

-

-

-

-

-

-

-

Air Transport

6

5

-

22,0

900.000

19.800.000


4

1


6

5

-

6,0

4.500.000

27.000.000

-

20,0

300.000


4

1

6.000.000

-

6,0

300.000

OSA

6

5

1.800.000

119,0

250.000

29.750.000

OSA and Others

4

1

36,0

250.000

9.000.000

4 4

-

2.4.2.2

11.700.000

FOR EGM TO JAKARTA

time

pers

days

Air Transport

-

-

-

-

-

-

-

1.


4

1

-

7,0

900.000

6.300.000

2.

EGM TA Sosialisasi

4

1

-

6,0

900.000

5.400.000

3.

EGM TA/SubTA MK

4

1

-

6,0

900.000

5.400.000

4.

EGM TA/SubTA INFRA

4

1

-

7,0

900.000

6.300.000

5.

EGM TA/SubTA Monev

4

1

-

5,0

900.000

4.500.000

6.

EGM TA/SubTA SIM

4

1

-

6,0

900.000

5.400.000

7.


4

1

-

4,0

900.000

3.600.000

8.


4

1

-

5,0

900.000

4.500.000

9.


4

1

-

5,0

900.000

4.500.000

Hotel Accommodation

4

9

3

145,0

300.000

43.500.000


4

9

-

55,0

300.000

16.500.000

OSA

4

9

4

310,0

250.000

77.500.000

-

-

-

-

-

-

-

-

13.500.000

2.4.2.3 1.


time

pers

Air Transport

4

3


4

Hotel Accommodation

4

OSA

4

days -

15,0

900.000

3

-

15,0

300.000

4.500.000

3

3

38,0

350.000

13.300.000

3

4

100,0

250.000

25.000.000

Pelatihan OSP/OC

-

AMANDMENT CONTRACT No. 12 No Vol Air Transport

1

10

1

Rate

Amount (Rp.)

1.100.000

-

10,0

900.000

9.000.000

-


1

10

1

10,0

300.000

3.000.000

Hotel Accommodation

1

10

3

30,0

350.000

10.500.000

OSA

1

10

4

40,0

250.000

10.000.000

Rakor PD & TL Air Transport

-

1

2

1

-

1.100.000

-

1,0

900.000

900.000 300.000


1

2

1

1,0

300.000

Hotel Accommodation

1

2

2

-

350.000

-

OSA

1

2

3

4,0

250.000

1.000.000

1

9

1

EGM Air Transport

-

-

1.100.000

-

-

900.000

-


1

9

1

-

300.000

-

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

-

250.000

-

ToT Pemandu Nasional Air Transport

-

1

7

1

-

1.100.000

-

7,0

900.000

6.300.000


1

7

1

7,0

300.000

2.100.000

Hotel Accommodation

1

7

8

56,0

350.000

19.600.000

OSA

1

7

9

63,0

250.000

15.750.000


1

6

7

-

Air Transport

1

7

1

-

1.100.000

-

5,0

900.000

4.500.000

-


1

7

1

5,0

300.000

1.500.000

Hotel Accommodation

1

7

6

40,0

350.000

14.000.000

OSA

1

7

7

45,0

250.000

11.250.000

Pelatihan Koordinator Kota Air Transport

-

1

7

5

-

1.100.000

-

4,0

900.000

3.600.000 1.200.000


1

7

1

4,0

300.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

6.000.000


1

5

6

-

Air Transport

1

7

1

-


1

7

1

Hotel Accommodation

1

7

6

OSA

1

7

7

1

7

1

ToT Pelatihan pembentukan & pengembangan Federasi UPK *) Air Transport

24,0

1.100.000

-

10,0

900.000

9.000.000

10,0

300.000

3.000.000

49,0

350.000

-

250.000

12.250.000 -

-

1.100.000

-

-

900.000

-


1

7

1

-

300.000

-

Hotel Accommodation

1

7

5

-

350.000

-

OSA

1

7

6

-

250.000

-

ToT Pembukuan UPK (Computerization) *) Air Transport

-

1

7

1

1.100.000

-

10,0

900.000

9.000.000

-


1

7

1

10,0

300.000

3.000.000

Hotel Accommodation

1

7

3

30,0

350.000

10.500.000

OSA

1

7

4

40,0

250.000

10.000.000

Rakor PD & TL

-

-

Air Transport

1

2

1

1,0

900.000

900.000


1

2

1

1,0

300.000

300.000

Hotel Accommodation

1

2

2

-

350.000

-

OSA

1

2

3

3,0

250.000

750.000

AMANDMENT CONTRACT No. 12 No Vol EGM

Amount (Rp.)

Rate -

-

-

Air Transport

1

9

1

9,0

900.000

8.100.000


1

9

1

9,0

300.000

2.700.000

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

250.000

6.750.000


27,0 -

Air Transport

4,0

900.000

3.600.000


4,0

300.000

1.200.000

-

350.000

-

250.000

3.000.000


12,0


-

Air Transport

7,0

900.000

6.300.000


7,0

300.000

2.100.000

-

350.000

-

250.000

14.000.000


56,0 -

-

-

Air Transport

ToT Pemandu Nasional 1

7

1

7,0

900.000

6.300.000


1

7

1

7,0

300.000

2.100.000

Hotel Accommodation

1

7

8

-

350.000

-

OSA

1

7

9

250.000

7.000.000

28,0 -


-

-

-

Air Transport

1

3

1

3,0

900.000

2.700.000


1

3

1

3,0

300.000

900.000

Hotel Accommodation

1

3

1

-

350.000

-

OSA

1

3

4

250.000

3.000.000

12,0 -


-

-

-

Air Transport

1

1

1

1,0

900.000

900.000


1

1

1

1,0

300.000

300.000

Hotel Accommodation

1

1

1

-

350.000

-

OSA

1

1

5

5,0

250.000

1.250.000

TOTAL DUTY TRAVEL PROVINCE LAMPUNG

2.5.1

IN PROVINCE JAMBI

2.5.1.1

FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan)

a.

b.

time

pers

days

Transport

4

1

-

15,0

250.000

3.750.000

Accommodation

4

1

2

33,0

300.000

9.900.000

Lumpsum

4

1

1

26,0

250.000

6.500.000

100.000

1.200.000

From Jambi to Kota Sungai Penuh

From Jambi to Jambi Lumpsum

2.5.1.2

977.100.000


4

1

1

time

pers

days

A. For City Coordinator and Assistance City Coordinator (80 Kel x 50%) x 4

4

20

-

-

-

-

-

-

300,0

-

B. For Ass. City Coordinator Infrastructure and FM in the city

50.000

14

15

-

-

-

650,0

-

15.000.000

-

-

-


1.

12,0

-


(80 Kel - 19 Kel luar kota) x 50%) x 14

-

-

50.000

32.500.000

-

-

-

-

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

-

-


-

Transport

18

3

2

27,0

150.000

4.050.000

AMANDMENT CONTRACT No. 12 No Vol Accommodation 2.5.1.3 a.


a.

time

3

3

pers

20,0

days

From Jambi to Kota Sungai Penuh Transport

2.5.1.4

18

Amount (Rp.)

Rate 300.000

-

-

-

-

-

9

3

1

150.000

-

54,0

300.000

16.200.000

-

Accommodation

9

3

1

66,0

300.000

19.800.000

OSA

9

3

1

118,0

250.000

29.500.000

time

pers

days



-

-

-

-

-

Transport

9

2

-

17,0

250.000

Accommodation

9

2

1

18,0

300.000

5.400.000

OSA

9

2

3

56,0

250.000

14.000.000


70,0

300.000

21.000.000


15,0

300.000

4.500.000

63,0

300.000

18.900.000

FOR SPECIAL EVENT

a.

a.

4

3

1

Accommodation

4

3

2

95,0

300.000

28.500.000

OSA

4

3

3

156,0

250.000

39.000.000

-

-

FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC

-

-

-

-


-

-

From Bandar Jambi to Palembang

2.5.2 2.5.2.1 1.

2

-

4

2

Accommodation

4

2

2

Local Transport

4

2

-

3

8,0

220.000

1.760.000

36,0

250.000

9.000.000

20,0

300.000

6.000.000

-

-

-

-

-

-

-

-

For Training

-

-

Transport for Korkot &Askot (2 Kota/Kab) on OC Consolidation

-

-


-

FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO JAMBI

time

4

pers

days

1

-

11,0

250.000

2.750.000

-

-


-

-


-

Transport

1.

-

4

OSA [ Fixed ]

Transport

a.

-

-

Transport

Inland Transport (Jambi - Palembang)(RT)

2.5.1.6

4.250.000

-

-

2.5.1.5

6.000.000

-

2

10

-

43,0

250.000

10.750.000

-

-


-

-


-

-

Transport

2

2

-

11,0

250.000

2.750.000

Accommodation

2

2

2

17,0

300.000

5.100.000

OSA

2

2

3

33,0

250.000

8.250.000

TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time

pers

Air Transport

6

5


4

1


6

5


4

1

days

-

-

-

-

-

-

-

-

11,0

1.500.000

16.500.000

-

6,0

4.500.000

27.000.000

-

11,0

300.000

3.300.000

-

8,0

300.000

2.400.000

-


2.5.2.2

Amount (Rp.)

Rate

OSA

6

5

4

91,0

250.000

22.750.000

OSA and Others

4

1

4

30,0

250.000

7.500.000

FOR EGM TO JAKARTA

time

pers

days

Air Transport

-

-

-

-

-

-

-

-

-

1.


4

1

-

2.

EGM TA Sosialisasi

3.

EGM TA/SubTA MK

4

-

4

1

4. 5.

EGM TA/SubTA INFRA

4

EGM TA/SubTA Monev

4

6.

EGM TA/SubTA SIM

7.

9.000.000

6,0

1.500.000

-

-

1.500.000

-

-

7,0

1.500.000

10.500.000

1

-

4,0

1.500.000

6.000.000

1

-

4,0

1.500.000

6.000.000

4

1

-

4,0

1.500.000

6.000.000


4

1

-

3,0

1.500.000

4.500.000

8.


4

1

-

3,0

1.500.000

4.500.000

9.


4

1

-

2,0

1.500.000

3.000.000

Hotel Accommodation

4

9

3

100,0

300.000

30.000.000


4

8

-

38,0

300.000

11.400.000

OSA

4

8

4

184,0

250.000

46.000.000

-

-

-

-

-

-

-

-

27.000.000

2.5.2.3 1.

FOR COORDINATION MEETING TO JAKARTA (by request) time

pers

days

Air Transport

4

3

-

18,0

1.500.000


4

3

-

21,0

300.000

6.300.000

Hotel Accommodation

4

3

3

34,0

350.000

11.900.000

OSA

4

3

4

113,0

250.000

28.250.000

Pelatihan OSP/OC Air Transport

1

10

1

-

1.100.000

-

9,0

1.500.000

13.500.000


1

10

1

9,0

300.000

2.700.000

Hotel Accommodation

1

10

3

27,0

350.000

9.450.000

OSA

1

10

4

36,0

250.000

9.000.000


-

1

2

1

-

1.100.000

-

9,0

1.500.000

13.500.000 300.000


1

2

1

1,0

300.000

Hotel Accommodation

1

2

2

-

350.000

-

OSA

1

2

3

4,0

250.000

1.000.000

1

9

1

EGM Air Transport

-

-

1.100.000

-

-

1.500.000

-


1

9

1

-

300.000

-

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

-

250.000

-


-

1

7

1

-

1.100.000

-

3,0

1.500.000

4.500.000 900.000


1

7

1

3,0

300.000

Hotel Accommodation

1

7

8

-

350.000

-

OSA

1

7

9

250.000

6.750.000


1

6

7

-

Air Transport

1

7

1

-

1.100.000

-

5,0

1.500.000

7.500.000 1.500.000

27,0

-


1

7

1

5,0

300.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

8.750.000

1

7

5


35,0

-

-

1.100.000

-


Amount (Rp.)

Rate 2,0

1.500.000

3.000.000


1

7

1

2,0

300.000

600.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

3.500.000


1

5

6

-

Air Transport

1

7

1

-

1.100.000

-

6,0

1.500.000

9.000.000

14,0

-


1

7

1

6,0

300.000

1.800.000

Hotel Accommodation

1

7

6

36,0

350.000

12.600.000

OSA

1

7

7

42,0

250.000

10.500.000


-

1

7

1

-

1.100.000

-

-

1.500.000

-


1

7

1

-

300.000

-

Hotel Accommodation

1

7

5

-

350.000

-

OSA

1

7

6

-

250.000

-


-

1

7

1

-

1.100.000

-

6,0

1.500.000

9.000.000


1

7

1

6,0

300.000

1.800.000

Hotel Accommodation

1

7

3

18,0

350.000

6.300.000

OSA

1

7

4

24,0

250.000

6.000.000

Rakor PD & TL

-

-

Air Transport

1

2

1

1,0

1.500.000

1.500.000


1

2

1

1,0

300.000

300.000

Hotel Accommodation

1

2

2

-

350.000

-

OSA

1

2

3

3,0

250.000

750.000

-

-

-

Air Transport

1

9

1

9,0

1.500.000

13.500.000


1

9

1

9,0

300.000

2.700.000

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

250.000

6.750.000

EGM


27,0 -

Air Transport

3,0

1.500.000

4.500.000


3,0

300.000

900.000

-

350.000

-

9,0

250.000

2.250.000

Hotel Accommodation OSA ToT Pemandu Nasional (Pel Khusus TAPP 40 Kota)

-

Air Transport

7,0

1.500.000

10.500.000


7,0

300.000

2.100.000

-

350.000

-

250.000

14.000.000


56,0 -

-

-

Air Transport


7

1

7,0

1.500.000

10.500.000


1

7

1

7,0

300.000

2.100.000

Hotel Accommodation

1

7

8

-

350.000

-

OSA

1

7

9

250.000

7.000.000

28,0 -


-

-

-

Air Transport

1

6

1

6,0

1.500.000

9.000.000


1

6

1

6,0

300.000

1.800.000

Hotel Accommodation

1

6

1

-

350.000

-

OSA

1

6

4

250.000

6.000.000

24,0 -


-

-

-

Air Transport

1

1

1

1,0

1.500.000

1.500.000


1

1

1

1,0

300.000

300.000

Hotel Accommodation

1

1

1

-

350.000

-

AMANDMENT CONTRACT No. 12 No Vol OSA

1

1

5

Rate 5,0

250.000

TOTAL DUTY TRAVEL PROVINCE JAMBI

2.6.1 2.6.1.1 a.

858.760.000

FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan)

time

pers

days

Transport

4

1

-

23,0

150.000

3.450.000

Accommodation

4

1

1

23,0

300.000

6.900.000

Lumpsum

4

1

2

30,0

250.000

7.500.000

From Bengkulu to Bengkulu Selatan (11 kel x 5% = 1 kel)

From Bengkulu to Rejang Lebong (53 kel x 5% = 3 kel)

-

-

Transport

4

1

-

27,0

150.000

4.050.000

Accommodation

4

1

1

27,0

300.000

8.100.000

Lumpsum

4

1

2

33,0

250.000

8.250.000 -

c.

From Bengkulu to Bengkulu (67 kel x 5% = 3 kel) Transport

-

4

1

-

37,0

100.000

3.700.000 -


29,0

300.000

8.700.000


15,0

300.000

4.500.000

22,0

300.000

6.600.000

21,0

300.000

6.300.000

34,0

250.000

8.500.000

FOR SPECIAL EVENT Transport

2.6.1.2

4

4

Accommodation

4

4

OSA

4

4


(131 Kel x 50%) x 4

time

pers

1 2 3

days

4

33

-

B. For Ass. City Coordinator Infrastructure and FM in the city 14

30

-

C. For City Coordinator Infrastructure and FM out of te town Transport 2.6.1.3 a.

2.6.1.4 a.


-

-

-

-

-

248,0

50.000

`

-

-

-

808,7

50.000

2

2

time

pers

days

From Bengkulu to Bengkulu Selatan

-

-

-

-

-

140,0

150.000

21.000.000

-

-

-

-

-

-

-

Transport

9

3

1

34,0

150.000

5.100.000

Lumpsum

9

3

1

34,0

250.000

8.500.000


time

pers

days

From Bengkulu Selatan to Bengkulu

-

-

-

-

-

-

-

Transport

9

2

-

20,0

150.000

3.000.000

Accommodation

9

2

2

40,0

300.000

12.000.000

OSA

9

2

3

60,0

250.000

15.000.000 -

b.

40.434.000

-

-

18

12.400.000

-


From Bengkulu to Bengkulu Selatan

-

-



-

-


1.

1.250.000

IN PROVINCE BENGKULU

b.

Amount (Rp.)

From Rejang Lebong to Bengkulu

-

-

Transport

9

2

-

35,0

150.000

5.250.000

Accommodation

9

2

2

40,0

300.000

12.000.000

OSA

9

2

3

60,0

250.000

15.000.000


2.6.1.5

a.

2.6.1.6

a.


Amount (Rp.)

Rate -

-

-

-

-

-


-

-

From Bandar Bengkulu to Palembang

-

-

Inland Transport (Bengkulu - Palembang)(RT)

4

2

1

12,0

360.000

4.320.000

OSA [ Fixed ]

4

2

4

40,0

250.000

10.000.000

Accommodation

4

2

3

32,0

300.000

9.600.000

Local Transport

4

2

-

-

-

-

-

-

-

-

-

For Training

-

-

Inlandtransport for Korkot &Askot (3 Kota/Kab) on OC Consolidation From Bengkulu Selatan to Bengkulu

-

-

FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BENGKULU

Transport

time

pers

days

-

4

1

-

16,0

150.000

-

b.

From Rejang Lebong to Bengkulu Transport

a.

b.

5

-

37,0

150.000

5.550.000

2

5

10,0

150.000

1.500.000

2

6

52,0

150.000

7.800.000


-


-

Transport

2

5

1

5

2

9

2

30

-

13,0

150.000

-

150.000

6.150.000

80,0

150.000

12.000.000

-

-

1

30

30,0

150.000

4.500.000

2

32

10,0

150.000

1.500.000

b.


-

1


-

-

Transport

2

2

-

10,0

150.000

1.500.000

Accommodation

2

2

2

15,0

300.000

4.500.000

OSA

2

2

3

21,0

250.000

5.250.000 -

2

2.6.2 2.6.2.1

From Rejang Lebong to Bengkulu

-

-

Transport

2

2

-

12,0

150.000

1.800.000

Accommodation

2

2

2

18,0

300.000

5.400.000

OSA

2

2

3

12,0

250.000

3.000.000


time

pers

days

-

-

-

-

-

-

-

-

1.

2.6.2.2

1.950.000

150.000

41,0

From Rejang Lebong to Bengkulu Transport

-

4

2.400.000

Air Transport

6

5

-

8,0

1.500.000

12.000.000


4

1

-

6,0

4.500.000

27.000.000


6

5

-

9,0

300.000

2.700.000


4

1

-

6,0

300.000

1.800.000

OSA

6

5

4

16,0

250.000

4.000.000

OSA and Others

4

1

4

26,0

250.000

6.500.000

-

-

-

-

-

-

-

-

-

-

-

-

FOR EGM TO JAKARTA

time

pers

days

Air Transport 1.


4

1

-

5,0

1.500.000

7.500.000

2.

EGM TA Sosialisasi

4

1

-

5,0

1.500.000

7.500.000

3.

EGM TA/SubTA MK/Sub TA RLF

4

1

-

5,0

1.500.000

7.500.000


Amount (Rp.)

Rate

4.

EGM TA/SubTA INFRA/Sub TA Safeguard

4

1

-

5,0

1.500.000

7.500.000

5.

EGM TA/SubTA Monev /Sub TA Legal HCU

4

1

-

4,0

1.500.000

6.000.000

6.

EGM TA/SubTA SIM

4

1

5,0

1.500.000

7.500.000

7.


4

1

-

5,0

1.500.000

7.500.000

8.


4

1

-

4,0

1.500.000

6.000.000

9.


4

1

-

4,0

1.500.000

6.000.000

Hotel Accommodation

4

9

3

140,0

300.000

42.000.000


4

9

-

45,0

300.000

13.500.000

OSA

4

9

4

282,0

250.000

70.500.000

-

-

-

-

-

-

-

-

19.500.000

2.6.2.3 1.


time

pers

Air Transport

4

3


4

Hotel Accommodation

4

OSA

4

-

days -

13,0

1.500.000

3

-

13,0

300.000

3.900.000

3

3

41,0

350.000

14.350.000

3

4

72,0

250.000

18.000.000

Pelatihan OSP/OC Air Transport

1

10

1

-

1.100.000

-

9,0

1.500.000

13.500.000 2.700.000


1

10

1

9,0

300.000

Hotel Accommodation

1

10

3

-

350.000

-

OSA

1

10

4

250.000

9.000.000

1

2

1


36,0

-

-

1.100.000

-

1,0

1.500.000

1.500.000 300.000


1

2

1

1,0

300.000

Hotel Accommodation

1

2

2

-

350.000

-

OSA

1

2

3

4,0

250.000

1.000.000

1

9

1

EGM Air Transport

-

-

1.100.000

-

-

1.500.000

-


1

9

1

-

300.000

-

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

-

250.000

-


-

1

7

1

-

1.100.000

-

3,0

1.500.000

4.500.000 900.000


1

7

1

3,0

300.000

Hotel Accommodation

1

7

8

-

350.000

-

OSA

1

7

9

250.000

6.750.000


1

6

7

-

Air Transport

1

7

1

-

1.100.000

-

5,0

1.500.000

7.500.000 1.500.000

27,0

-


1

7

1

5,0

300.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

8.750.000

1

7

5


35,0

-

-

1.100.000

-

3,0

1.500.000

4.500.000 900.000


1

7

1

3,0

300.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

4.500.000


1

5

6

-

Air Transport

1

7

1

-

1.100.000

-

8,0

1.500.000

12.000.000 2.400.000

18,0

-


1

7

1

8,0

300.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

10.000.000

40,0

AMANDMENT CONTRACT No. 12 No Vol ToT Pelatihan pembentukan & pengembangan Federasi UPK *) Air Transport

Amount (Rp.)

Rate

-

1

7

1

-

1.100.000

-

-

1.500.000

-


1

7

1

-

300.000

-

Hotel Accommodation

1

7

5

-

350.000

-

OSA

1

7

6

-

250.000

-


-

1

7

1

-

1.100.000

-

3,0

1.500.000

4.500.000 900.000


1

7

1

3,0

300.000

Hotel Accommodation

1

7

3

-

350.000

-

OSA

1

7

4

250.000

3.000.000

12,0 -

Rakor PD & TL

-

-

Air Transport

1

2

1

1,0

1.500.000

1.500.000


1

2

1

1,0

300.000

300.000

Hotel Accommodation

1

2

2

-

350.000

-

OSA

1

2

3

3,0

250.000

750.000

-

-

-

Air Transport

1

9

1

9,0

1.500.000

13.500.000


1

9

1

9,0

300.000

2.700.000

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

250.000

6.750.000

EGM


27,0 -

Air Transport

4,0

1.500.000

6.000.000


4,0

300.000

1.200.000

-

350.000

-

250.000

3.000.000


12,0


-

Air Transport

7,0

1.500.000

10.500.000


7,0

300.000

2.100.000

-

350.000

-

250.000

14.000.000


56,0 -

-

-

Air Transport


7

1

7,0

1.500.000

10.500.000


1

7

1

7,0

300.000

2.100.000

Hotel Accommodation

1

7

8

-

350.000

-

OSA

1

7

9

250.000

7.000.000

28,0 -


-

-

-

Air Transport

1

3

1

3,0

1.500.000

4.500.000


1

3

1

3,0

300.000

900.000

Hotel Accommodation

1

3

1

-

350.000

-

OSA

1

3

4

250.000

3.000.000

12,0 -


-

-

-

Air Transport

1

7

5

1,0

1.500.000

1.500.000


1

7

1

1,0

300.000

300.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

5,0

250.000

1.250.000

TOTAL DUTY TRAVEL PROVINCE BENGKULU

2.7.1 2.7.1.1

a.

807.654.000

IN PROVINCE BANGKA BELITUNG FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) From Pangkal Pinang to Bangka & Bangka Barat (20 kel x 5% = 2 kel)

time

pers

days


Rate

Transport

4

1

-

20,0

150.000

3.000.000

Lumpsum

4

1

1

18,0

250.000

4.500.000 -

b.

From Pangkal Pinang to Belitung & Belitung Timur (29 kel x 5% = 2 kel) Transport Sea

4

1

Transport

4

Accommodation

4

Lumpsum

4

-

-

12,0

335.000

4.020.000

1

-

12,0

150.000

1.800.000

1

2

1

4

18,0 46,0

300.000 250.000

c.

From Pangkal Pinang to Pangkal Pinang (36 kel x 5% = 2 kel) Lumpsum

1

2

24,0

100.000

2.400.000 -


35,0

300.000

10.500.000


15,0

300.000

4.500.000

39,0

300.000

11.700.000

FOR SPECIAL EVENT Transport

4

3

Accommodation

4

3

2

41,0

300.000

12.300.000

OSA

4

3

3

70,0

250.000

17.500.000


(85 Kel x 50%) x 4

time

pers

1

days

-

-

-

4

21

-

113,0

50.000

-

B. For Ass. City Coordinator Infrastructure and FM in the city

14

13

-

262,0

50.000

-

-


-

-

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

-

-

From Pangkal Pinang to Bangka

18

2

2

88,0

18

1

2

55,0

18

2

2

115,0

time

pers

days

From Pangkal Pinang to Bangka Barat

13.200.000

150.000

8.250.000

150.000

17.250.000

-

-

From Belitung Timur to Belitung FOR CB ACTIVITY BY ASKOT TO FASKEL

150.000

-

-

From Pangkal Pinang to Bangka

-

-

-

-

-

Transport

9

3

1

39,0

150.000

5.850.000

Lumpsum

9

3

1

39,0

250.000

9.750.000

From Pangkal Pinang to Bangka Barat

-

-

Transport

9

3

1

35,0

150.000

5.250.000

Lumpsum

9

3

1

37,0

250.000

9.250.000 -

c.

2.7.1.4

a.

13.100.000


b.

5.650.000

-

Transport

a.

-

-

Transport

2.7.1.3

-


Transport

3.

-



2.

-

-


1.

5.400.000 11.500.000 -

4

-

2.7.1.2

Amount (Rp.)

From Belitung Timur to Belitung

-

-

Transport

9

3

1

32,0

150.000

4.800.000

Lumpsum

9

3

1

32,0

250.000

8.000.000


time

pers

days

From Bangka & Bangka Barat to Pangkal Pinang

-

-

-

-

-

-

-

Transport

9

4

-

29,0

150.000

Accommodation

9

4

1

27,0

300.000

8.100.000

OSA

9

4

2

56,0

250.000

14.000.000

-

4.350.000

-

AMANDMENT CONTRACT No. 12 No Vol b.

2.7.1.5

a.

From Belitung & Belitung Timur to Pangkal Pinang 9

4

-

36,0

335.000

Transport

9

Accommodation

9

4

-

36,0

150.000

5.400.000

4

1

36,0

300.000

10.800.000

OSA

9

4

2

72,0

250.000

18.000.000


Workshop OC / Coordination Meeting at OC From Bandar Pangkal Pinang to Palembang

2.7.1.6

a.

-

-

Sea Transport

Air Transport

Amount (Rp.)

Rate

-

-

-

-

-

-

-

-

4

1

-

OSA [ Fixed ]

4

1

Accommodation

4

1

2

Local Transport

4

1

-

3

12,0

800.000

9.600.000

44,0

250.000

11.000.000

14,0

300.000

4.200.000

-

-

-

-

-

-

-

-

For Training

-

-

Inland Transport for Korkot&Askot (5 Kota/Kab) on OC Consolidation From Bangka & Bangka Barat to Pangkal Pinang

-

-

FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PANGKAL PINANG

Transport

time

pers

days

-

4

2

-

30,0

150.000

a.

From Belitung & Belitung Timur to Pangkal Pinang

1.

-

-

Sea Transport

4

7

-

60,0

200.000

12.000.000

Transport

4

7

-

60,0

150.000

9.000.000

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

-


-

Inland transport

b.

2

11

1

11

1

21

-

From Belitung & Belitung Timur to Pangkal Pinang

150.000

-

22,0

150.000

3.300.000

60,0

150.000

9.000.000

-

-

-

Sea Transport

2

16

-

70,0

335.000

23.450.000

Tranport

2

16

-

86,0

150.000

12.900.000

-

-


-

-


-

-

Transport

2

2

-

8,0

150.000

1.200.000

Accommodation

2

2

2

16,0

300.000

4.800.000

OSA

2

2

3

24,0

250.000

6.000.000 -

2.

2.7.2 2.7.2.1

From Belitung & Belitung Timur to Pangkal Pinang Sea Transport

2

2

Transport

2

Accommodation

2

OSA

2

-

22,0

335.000

7.370.000

2

-

22,0

150.000

3.300.000

2

2

26,0

300.000

7.800.000

2

3

42,0

250.000

10.500.000


-

-

time

pers

days

-

-

-

-

-

-

-

-

1.

2.7.2.2

4.500.000 -

b.

12.060.000

Air Transport

6

5

-

3,0

1.200.000

3.600.000


4

1

-

6,0

4.500.000

27.000.000


6

5

-

4,0

300.000

1.200.000


4

1

-

6,0

300.000

1.800.000

OSA

6

5

4

23,0

250.000

5.750.000

OSA and Others

4

1

4

17,0

250.000

4.250.000

FOR EGM TO JAKARTA

time

pers

days

-

-

-

-


Amount (Rp.)

Rate

-

Air Transport

-

-

1.


4

1

-

2.

EGM TA Sosialisasi

3.

EGM TA/SubTA MK/Sub TA RLF

4

0

4

1

4. 5.

EGM TA/SubTA INFRA/Sub TA Safeguard

4

EGM TA/SubTA Monev /Sub TA Legal HCU

4

6.

EGM TA/SubTA SIM

7.

6.000.000

5,0

1.200.000

-

-

1.200.000

-

-

5,0

1.200.000

6.000.000

1

-

6,0

1.200.000

7.200.000

1

-

5,0

1.200.000

6.000.000

4

1

-

6,0

1.200.000

7.200.000


4

1

-

4,0

1.200.000

4.800.000

8.


4

1

-

4,0

1.200.000

4.800.000

9.


4

1

-

2,0

1.200.000

2.400.000

Accommodation

4

8

3

111,0

300.000

33.300.000


4

8

-

37,0

300.000

11.100.000

OSA

5

8

4

230,0

250.000

57.500.000

-

-

-

-

-

-

-

-

15.600.000

2.7.2.3 1.


time

pers

Air Transport

7

3


7

Hotel Accommodation

7

OSA

7

days -

13,0

1.200.000

3

-

13,0

300.000

3.900.000

3

3

37,0

350.000

12.950.000

3

4

67,0

250.000

16.750.000

Pelatihan OSP/OC 3 Air Transport

1

10

1

-

1.100.000

-

8,0

1.200.000

9.600.000 2.400.000


1

10

1

8,0

300.000

Hotel Accommodation

1

10

3

-

350.000

-

OSA

1

10

4

250.000

8.000.000

1

2

1

Rakor PD & TL 3 Air Transport

32,0

-

-

1.100.000

-

1,0

1.200.000

1.200.000 300.000


1

2

1

1,0

300.000

Hotel Accommodation

1

2

2

-

350.000

-

OSA

1

2

3

4,0

250.000

1.000.000

1

9

1

EGM 3 Air Transport

-

-

1.100.000

-

9,0

1.200.000

10.800.000


1

9

1

-

300.000

-

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

-

250.000

-

ToT Pemandu Nasional 9 Air Transport

-

1

7

1

-

1.100.000

-

5,0

1.200.000

6.000.000 1.500.000


1

7

1

5,0

300.000

Hotel Accommodation

1

7

8

-

350.000

-

OSA

1

7

9

250.000

11.250.000

ToT Pemandu Nasional untuk pelatihan khusus 6

1

6

7

-

Air Transport

1

7

1

-


1

7

1

Hotel Accommodation

1

7

6

OSA

1

7

7

1

7

5

Pelatihan Koordinator Kota 7 Air Transport

45,0

1.100.000

-

12,0

1.200.000

14.400.000

12,0

300.000

3.600.000

72,0

300.000

-

250.000

18.000.000

-

1.100.000

-

5,0

1.200.000

6.000.000 1.500.000


1

7

1

5,0

300.000

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

250.000

8.750.000


1

5

6

35,0 -

-

AMANDMENT CONTRACT No. 12 No Vol Air Transport

5

1

7

1

Amount (Rp.)

Rate -

1.100.000

-

-

1.200.000

-


1

7

1

-

300.000

-

Hotel Accommodation

1

7

6

-

350.000

-

OSA

1

7

7

-

250.000

-


-

1

7

1

-

1.100.000

-

-

1.200.000

-


1

7

1

-

300.000

-

Hotel Accommodation

1

7

5

-

350.000

-

OSA

1

7

6

-

250.000

-

ToT Pembukuan UPK (Computerization) *) 3 Air Transport

-

1

7

1


1

7

1

Hotel Accommodation

1

7

3

OSA

1

7

4

1.100.000

-

12,0

1.200.000

14.400.000

12,0

300.000

3.600.000

-

48,0

350.000

-

250.000

12.000.000

Rakor PD & TL

-

-

Air Transport

1

2

1

1,0

1.500.000

1.500.000


1

2

1

1,0

300.000

300.000

Hotel Accommodation

1

2

2

-

350.000

-

OSA

1

2

3

3,0

250.000

750.000

-

-

-

Air Transport

1

9

1

9,0

1.500.000

13.500.000


1

9

1

9,0

300.000

2.700.000

Hotel Accommodation

1

9

2

-

350.000

-

OSA

1

9

3

250.000

6.750.000

EGM


27,0 -

Air Transport

3,0

1.200.000

3.600.000


3,0

300.000

900.000

-

350.000

-

9,0

250.000

2.250.000

Hotel Accommodation OSA ToT Pemandu Nasional (Pel Khusus TAPP 40 Kota)

-

Air Transport

7,0

1.200.000

8.400.000


7,0

300.000

2.100.000

-

350.000

-

250.000

14.000.000


56,0 -

-

-

Air Transport


7

1

7,0

1.500.000

10.500.000


1

7

1

7,0

300.000

2.100.000

Hotel Accommodation

1

7

8

-

350.000

-

OSA

1

7

9

250.000

7.000.000

28,0 -


-

-

-

Air Transport

1

3

1

3,0

1.500.000

4.500.000


1

3

1

3,0

300.000

900.000

Hotel Accommodation

1

3

1

-

350.000

-

OSA

1

3

4

250.000

3.000.000

12,0 -


-

-

-

Air Transport

1

1

1

1,0

1.500.000

1.500.000


1

1

1

1,0

300.000

300.000

Hotel Accommodation

1

1

1

-

350.000

-

OSA

1

1

5

5,0

250.000

1.250.000

TOTAL DUTY TRAVEL PROVINCE BANGKA BELITUNG

863.300.000

AMANDMENT CONTRACT No. 12 No Vol 2.8.1 2.8.1.1 a.

OFFICE RUNNING COST OC Office Propinsi Sumatera Selatan (Palembang) including PD BOP Tim Percepatan Kota

b.

Propinsi Lampung (Bandar Lampung) BOP Tim Percepatan Kota

c.

Propinsi Jambi (Jambi) BOP Tim Percepatan Kota

d.

Propinsi Bengkulu (Bengkulu) BOP Tim Percepatan Kota

e.

Propinsi Bangka Belitung (Pangkal Pinang) BOP Tim Percepatan Kota

2.8.1.2 a.

City Coordinator Office Propinsi Sumatera Selatan (4 Kota/Kab)

b.

Propinsi Lampung (2 Kota/Kab)

c.

Propinsi Jambi (1 Kota/Kab)

d.

Propinsi Bengkulu (2 Kota/Kab)

e.

Propinsi Bangka Belitung (2 Kota/Kab)

2.8.1.3 a.

Assistant CD City Coordinator Office Propinsi Sumatera Selatan (3 Kota/Kab)

b.


c.

Propinsi Jambi (1 Kota/Kab) Propinsi Bengkulu (1 Kota/Kab)

500.000

3,0

3.000.000

9.000.000

51,5

500.000

25.750.000

3,0

3.000.000

9.000.000

51,5

500.000

25.750.000

6,0

3.000.000

18.000.000

51,5

500.000

25.750.000

3,0

3.000.000

9.000.000

51,5

500.000

25.750.000

3,0

3.000.000

9.000.000

-

-

-

-

-

-

-

-

-

-

-

-

188,0

300.000

56.400.000

41,5

300.000

12.450.000

94,0 51,5


2.8.2 2.8.2.1

OFFICE SUPPLY & CONSUMABLE OC Office

-

-

300.000

28.200.000

-

-

300.000

15.450.000

-

-

-

103,0

300.000

30.900.000

-

-

-

32,0

-

-

103,0

300.000

30.900.000

-

-

-

-

-

-

-

-

-

-

-

-

131,0

200.000

26.200.000

-

-

-

-

-

-

103,0

200.000

20.600.000

-

200.000

-

-

-

-

200.000

10.300.000

200.000

-

200.000

10.300.000

-

-

200.000

30.900.000

51,5 51,5 -

e.

25.750.000

51,5

d.

Amount (Rp.)

Rate

154,5 -

-

-

-

-

-

-

-

a.

Propinsi Sumatera Selatan (Palembang) including PD

51,5

800.000

41.200.000

b.

Propinsi Lampung (Bandar Lampung)

51,5

800.000

41.200.000

c.

Propinsi Jambi (Jambi)

51,5

800.000

41.200.000

d.


51,5

800.000

41.200.000

e.

Propinsi Bangka Belitung (Pangkal Pinang)

51,5

800.000

41.200.000

-

-

-

-

-

-

-

-

-

2.8.2.2

City Coordinator Office

AMANDMENT CONTRACT No. 12 No Vol a.

Propinsi Sumatera Selatan (4 Kota/Kab)

b.


c.


d.

(2 Kota/Kab) e.

-

-

-

206,0

800.000

164.800.000

41,5

800.000

33.200.000

-

-

-

103,0

800.000

82.400.000

-

-

-

-

-

-

800.000

41.200.000

-

-

-

-

-

-

103,0

800.000

82.400.000

-

-

-

51,5

Propinsi Bengkulu


Amount (Rp.)

Rate

32,0

-

-

103,0

800.000

82.400.000 -

2.8.2.3 a.


b.


c.


d.


e.


2.8.2 2.8.2.1

-

-

-

-

-

-

-

-

-

-

154,0

600.000

92.400.000

-

-

-

-

-

-

600.000

53.400.000

-

600.000

-

-

-

-

600.000

30.900.000

-

600.000

-

-

-

-

600.000

30.900.000

-

-

-

-

-

-

154,5

600.000

92.700.000

89,0

51,5

51,5

-

-

COMPUTER SUPPLIES

-

-

OC Office

-

-

a.

Provinsi Sumatera Selatan (Palembang) including PD

34,5

650.000

22.425.000

b.

Provinsi Lampung (Bandar Lampung)

34,5

650.000

22.425.000

c.

Provinsi Jambi (Jambi)

34,5

650.000

22.425.000

d.

Provinsi Bengkulu (Bengkulu)

34,5

650.000

22.425.000

e.

Provinsi Bangka Belitung (Pangkal Pinang)

34,5

650.000

22.425.000

2.8.2.2 a.

City Coordinator Office Provinsi Sumatera Selatan (4 Kota/Kab)

b.

Provinsi Lampung (2 Kota/Kab)

-

-

-

-

134,0

550.000

73.700.000

32,5

550.000

17.875.000

550.000

36.300.000

-

66,0

-

c.

Provinsi Jambi (1 Kota/Kab)

-

33,5

550.000

-

d.

Provinsi Bengkulu (2 Kota/Kab)

-

66,0

550.000

Provinsi Bangka Belitung (2 Kota/Kab)

2.8.2.3

Assistant CD City Coordinator Office

-

67,0

36.300.000 -

e.

18.425.000

550.000

36.850.000

-

-

-

-


Amount (Rp.)

Rate

-

a.

Propinsi Sumatera Selatan (3 Kota/Kab)

b.


54,0

450.000

24.300.000

21,0

450.000

9.450.000

450.000

29.700.000

Propinsi Jambi

450.000

-

(1 Kota/Kab)

450.000

17.775.000

450.000

-

450.000

14.625.000

66,0


-

39,5 -

d.

-

-

c.

-

-

32,5

-

e.


2.8.3 2.8.3.1

COMMUNICATION / INTERNET COST OC Office

97,5

450.000

43.875.000

-

-

-

-

-

-

-

-

a.

Propinsi Sumatera Selatan (Palembang) including PD

51,5

1.700.000

87.550.000

b.


51,5

1.700.000

87.550.000

c.


51,5

1.700.000

87.550.000

d.


51,5

1.700.000

87.550.000

e.


51,5

1.700.000

87.550.000 -

2.8.3.2 a.

City Coordinator Office Propinsi Sumatera Selatan (4 Kota/Kab)

b.


c.


d.


e.


2.8.3.3 a.


b.


c.


-

-

-

-

-

-

-

-

-

195,0

1.300.000

253.500.000

39,0

1.300.000

50.700.000

-

-

1.300.000

128.700.000

-

-

-

-

-

-

1.300.000

66.950.000

-

-

-

-

-

-

101,5

1.300.000

131.950.000

-

-

-

99,0

51,5

1.300.000

119.600.000

-

-

-

-

-

-

-

-

-

-

-

-

112,0

1.000.000

112.000.000

-

-

-

-

-

-

1.000.000

99.000.000

-

1.000.000

-

-

-

-

1.000.000

49.500.000

1.000.000

-

1.000.000

50.500.000

92,0

99,0

49,5 -

d.


50,5

-

e.


155,5

1.000.000

155.500.000


Amount (Rp.)

Rate -

TOTAL OF OFFICE OPERATIONAL EXPENSES

-

3.575.000.000 -

2.9.1

OC OFFICE

-

2.9.1.1

Propinsi Sumatera Selatan (Palembang)

-

a.

Desktop Computer (Purchase)

7,0

5.500.000

38.500.000

b.

Laptop/Notebook (Purchase)

11,0

7.500.000

82.500.000

c.

Printer Laser Jet (Purchase)

3,0

1.750.000

5.250.000

d.

Printer Color A3 (Purchase)

1,0

3.000.000

3.000.000

e.

Digital Camera (Purchase)

1,0

1.250.000

1.250.000

f.

GPS tools (Purchase)

1,0

1.000.000

1.000.000

g.

LCD Projector (Purchase)

1,0

3.000.000

3.000.000

h.

Scanner (Purchase)

2,0

800.000

1.600.000

i.

Equipment Maintenance (Include existing equipment)

1,0

1.000.000

1.000.000

-

-

-

-

-

-

2.9.1.2


a.


4,0

5.500.000

22.000.000

b.


10,0

7.500.000

75.000.000

c.


2,0

1.750.000

3.500.000

d.


1,0

3.000.000

3.000.000

e.


1,0

1.250.000

1.250.000

f.


1,0

1.000.000

1.000.000

g.


1,0

3.000.000

3.000.000

h.

Scanner (Purchase)

1,0

800.000

800.000

i.


1,0

1.000.000

1.000.000

-

-

-

-

-

-

2.9.1.3


a.


4,0

5.500.000

22.000.000

b.


9,0

7.500.000

67.500.000

c.


2,0

1.750.000

3.500.000

d.


1,0

3.000.000

3.000.000

e.


1,0

1.250.000

1.250.000

f.


1,0

1.000.000

1.000.000

g.


1,0

3.000.000

3.000.000

h.

Scanner (Purchase)

1,0

800.000

800.000

Mesin FAX

1,0

1.750.000

1.750.000


1,0

1.000.000

1.000.000

-

-

-

-

-

-

i. 2.9.1.4


a.


4,0

5.500.000

22.000.000

b.


10,0

7.500.000

75.000.000

c.


2,0

1.750.000

3.500.000

d.


1,0

3.000.000

3.000.000

e.


1,0

1.250.000

1.250.000

f.


1,0

1.000.000

1.000.000

g.


1,0

3.000.000

3.000.000

h.

Scanner (Purchase)

1,0

800.000

800.000

i.


1,0

1.000.000

1.000.000

-

-

-

-

-

-

2.9.1.5


a.


4,0

5.500.000

22.000.000

b.


9,0

7.500.000

67.500.000

c.


2,0

1.750.000

3.500.000

d.


1,0

3.000.000

3.000.000

e.


1,0

1.250.000

1.250.000

f.


1,0

1.000.000

1.000.000

g.


1,0

3.000.000

3.000.000

h.

Scanner (Purchase)

1,0

800.000

800.000

AMANDMENT CONTRACT No. 12 No Vol i. 2.9.2

Equipment Maintenance (Include existing equipment) CITY COORDINATOR OFFICE

Amount (Rp.)

Rate 1,0

1.000.000

1.000.000

-

-

-

-

-

-

2.9.2.1

Propinsi Sumatera Selatan (4 Korkot)

-

-

a.


5,0

7.500.000

37.500.000

b.


4,0

5.500.000

22.000.000

c.


4,0

3.000.000

12.000.000

d.

Scanner (Purchase)

5,0

800.000

4.000.000

e.

Peta Citra Satelit (Scala 1 : 5000)

1,0

55.050.000

55.050.000

-

-

-

a.


2,0

7.500.000

15.000.000

b.


2,0

5.500.000

11.000.000

c.


2,0

3.000.000

6.000.000

d.

Scanner (Purchase)

2,0

800.000

1.600.000

e.


1,0

42.151.000

42.151.000

2.9.2.2

Propinsi Lampung (2 Korkot)

-

-

-

a.


1,0

7.500.000

7.500.000

b.


1,0

5.500.000

5.500.000

c.


1,0

3.000.000

3.000.000

d.

Scanner (Purchase)

1,0

800.000

800.000

e.


1,0

100.000.000

100.000.000

2.9.2.3

Propinsi Jambi (1 Korkot)

-

-

-

a.


2,0

7.500.000

15.000.000

b.


3,0

5.500.000

16.500.000

c.


2,0

3.000.000

6.000.000

d.

Scanner (Purchase)

2,0

800.000

1.600.000

e.


1,0

41.250.000

41.250.000

-

-

-

2.9.2.5

Propinsi Bangka Belitung (2 Korkot)

-

-

-

2.9.2.4

Propinsi Bengkulu (2 Korkot)

a.


2,0

7.500.000

15.000.000

b.


2,0

5.500.000

11.000.000

c.


2,0

3.000.000

6.000.000

d.

Scanner (Purchase)

2,0

800.000

1.600.000

e.


1,0

38.285.000

38.285.000

-

-

-

-

-

-

-

-

-

-

-

-

2.9.3 2.9.3.1

ASSISTANT CD MANDIRI OFFICE Propinsi Sumatera Selatan (3 AsKorkot CD MAndiri)

a.


3,0

5.500.000

16.500.000

b.

Printer InkJet (Purchase)

3,0

800.000

2.400.000

-

-

-

-

-

-

2,0

5.500.000

11.000.000

2,0

6.000.000

12.000.000

2,0

800.000

1.600.000

2,0

1.350.000

2.700.000

-

-

-

2.9.3.2

Propinsi Lampung (2 AsKorkot CD MAndiri)

a.


b.


2.9.3.3

Propinsi Jambi (1 AsKorkot CD MAndiri)

a.


1,0

5.500.000

5.500.000

b.


3,0

6.000.000

18.000.000

1,0

800.000

800.000

3,0

1.350.000

4.050.000

2.9.3.4

Propinsi Bengkulu (1 AsKorkot CD Mandiri)

-

a.


1,0

5.500.000

5.500.000

b.


1,0

800.000

800.000

-

-

-

-

-

-

2.9.3.5

Propinsi Bangka Belitung (3 AsKorkot CD Mandiri)

a.


3,0

5.500.000

16.500.000

b.


3,0

800.000

2.400.000


Amount (Rp.)

Rate -

TOTAL OF OFFICE EQUIPMENT EXPENSES

-

1.141.136.000 -

2.10.1

OC OFFICE SPACE (including furniture, AC etc)

-

2.10.1.1

Sumatera Selatan (Palembang)

208

16

Office Studio 2.10.1.2

Lampung (Bandar Lampung) Jambi (Jambi) Bengkulu (Bengkulu) Bangka Belitung (Pangkal Pinang)

33.500

252,0

50.000

12.600.000

151

16

7.776,5

25.500

198.300.750

504,0

50.000

25.200.000

165

16

8.497,5

32.500

276.168.750

252,0

50.000

12.600.000

151

16

7.776,5

30.500

237.183.250

21

16


2.10.2

2.10.2.1

For City Coordinator (21) VEHICLES (Minimum Y 2010 - Included driver, O & M, Insurance etc) for OC Office

Sumatera Selatan (Palembang) Lampung (Bandar Lampung) Jambi (Jambi) Bengkulu (Bengkulu) Bangka Belitung (Pangkal Pinang)

2.10.3.1

2.10.3.2

2.10.4.1

-

-

-

-

-

-

965.625.000

4,0

6.250.000

25.000.000

6.250.000

643.750.000

3,0

6.250.000

18.750.000

2

16

103,0

6.250.000

643.750.000

6,0

6.250.000

37.500.000

2

16

103,0

6.250.000

643.750.000

4,0

6.250.000

25.000.000

2

16

103,0

6.250.000

643.750.000

3,0

6.250.000

18.750.000

-

-

-

-

-

-

VEHICLES (Minimum Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office unit

month

Sumatera Selatan

4

16

(4 Kota/Kab) + 1 Kota/Kab

1

-

-

-

210,0

6.250.000

1.312.500.000

41,0

6.250.000

256.250.000

-

-

-

103,0

6.250.000

643.750.000

-

-

-

-

-

-

6.250.000

321.875.000

-

-

-

-

-

-

103,0

6.250.000

643.750.000

-

-

-

-

-

-

103,0

6.250.000

643.763.500

-

-

-

-

-

-

MOTORCYCLE (Minimum Y 2010 - Included O & M, Insurance etc)

-

-

-

For Assistant CD Mandiri of City Coordinators

-

-

-

-

-

-

114,0

600.000

68.400.000

-

-

-

-

-

-

103,0

600.000

61.800.000

Lampung

2

16

Jambi

1

16

Bengkulu

2

16

Bangka Belitung

2

16

Sumatera Selatan

unit

month

2

16

(3 Kota/Kab) - 1 Kota/Kab 2.10.4.2

-

103,0

(2 Kota/Kab)

2.10.4

-

16

(2 Kota/Kab) 2.10.3.5

-

2

(1 Kota/Kab) 2.10.3.4

700.000

6.250.000

(2 Kota/Kab)

2.10.3.3

-

154,5

Vehicle Rental

2.10.3

631.050.000

16

Vehicle Rental 2.10.2.5

12.602.000

700.000

3


50.000

901,5

month


252,0

unit Vehicle Rental 2.10.2.2

12.600.000 296.743.000

8.858,0


50.000

16


26.000

252,0 172


278.512.000

10.712,0

Lampung

2

16

51,5

AMANDMENT CONTRACT No. 12 No Vol (2 Kota/Kab) 2.10.4.3

Jambi

1

16

-

-

600.000

-

600.000

30.900.000

600.000

-

600.000

30.900.000

-

-

-

-

-

-

154,5

600.000

92.700.000

2.10.4.4

Bengkulu

1

16

51,5

(1 Kota/Kab) 2.10.4.5

-

51,5

(1 Kota/Kab)

Amount (Rp.)

Rate

Bangka Belitung

3

16

(3 Kota/Kab)

-

VEHICLES

-

Laptop

3,5

6

5

72,0

1.750.000

PC

3,5

6

2

90,0

1.250.000

112.500.000

Printer A3

3,5

6

2

36,0

750.000

27.000.000

LS

81.500.000

Perlengkapan Survey TOTAL OF RENTAL EXPENSES

-

126.000.000

10.112.773.250 -

2.11.1

REGULAR REPORT

Time

Eks

-

a.

Inception Report

1

15

30,0

60.000

1.800.000

b.

Monthly Report

9

15

388,0

50.000

19.400.000

c.

Quarterly Report

4

15

156,0

60.000

9.360.000

d.

Annual Report

1

15

32,0

100.000

3.200.000

e.

Draft Final Report

1

20

35,0

100.000

3.500.000

f.

Final Report (Indonesia & English)

1

40

60,0

150.000

9.000.000

g.

Executive Summary (Indonesia & English)

1

40

Time

Eks

4 16 1

15 5 20

80,0 92,0 134,0 41,0

80.000 35.000 35.000 35.000

6.400.000 3.220.000 4.690.000 1.435.000

2.11.2 a. b. c.

SPECIAL REPORT Performance Evaluation of OC Complaint Resolution Follow-up Report Workshop Findings and Results TOTAL REPORTING EXPENSES

62.005.000

Consulting Services for Oversight Consultant (OC) Regional Management for Package 2 – ICDD Phase II Project I. BREAKDOWN OF SPECIAL ACTIVITY (CLARIFICATION) AMANDMENT CONTRACT No. 12 No.

COST COMPONENT

Unit

Cost (Rp.) Vol

Rate

Amount

III.1 TRAINING *)

3.3.1 a.

3.3.2 a b c d e f.

IN REGIONAL LEVELS (Palembang) Rakor OC - Kits - Speaker honorarium IN PROVINCIAL LEVELS OC Consolidation Sumatera Selatan OC Consolidation Lampung OC Consolidation Jambi OC Consolidation Bengkulu OC Consolidation Bangka Belitung Pelatihan Penguatan PLPBK (Untuk Askot UP) : Pelatihan Dasar PLPBK untuk lokasi penetapan Th 2013 Propinsi Sumatera Selatan Pelatihan Dasar PLPBK Pelatihan Pengutan PLPBK Propinsi Lampung Pelatihan Dasar PLPBK 40 Pelatihan Pengutan PLPBK Propinsi Jambi Pelatihan Pengutan PLPBK Propinsi Bengkulu Pelatihan Dasar PLPBK Pelatihan Pengutan PLPBK Propinsi Bangka Belitung Pelatihan Dasar PLPBK Pelatihan Pengutan PLPBK

g.

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

h.

Special Training for Kelurahan Facilitators (Technic)

i.

Special Training for Kelurahan Facilitators (Economic)

j.

Special Training for Kelurahan Facilitators (Social)

k.

Special Training for Senior Facilitators

l. l. l. n. n. m. m. n.

Pelatihan Dasar Pemda Training of AKP & Planning for Local Goverment Training of AKP & Planning for Local Goverment Training of Poverty Budgeting for Local Government Training of Poverty Budgeting for Local Government Special Training for Technical Team of PLPBK Special Training for Technical Team of PLPBK Speaker honorarium

3.2.3 a. b.

In City/Regency Levels Diskusi/refleksi tematik KBP Konsolidasi Faskel, askot, korkot

Time/

Days

Ptcp

Instr

4

2

15 50

4 10

m/d piece pers

Time/ 4 4 4 4 4

Days 1 1 1 1 1

Ptcp 46 28 20 22 22

Instr 2 2 2 2 2

m/d m/d m/d m/d m/d

2 2 2 2 2 2 2 2

5 5 5 5 5 5 5 5

30 42 51 6 40 6 14 14

4 2 2 2 2 2 2 2

m/d m/d m/d m/d m/d m/d m/d m/d

2 2 2 2 2 2

5 5 5 5 5 5

8 34 25 12 11 16

2 2 2 2 2 2

m/d m/d

2

3

82

8

1 1 2 1 1 2 1 1 2 1 1 2 1 1 1 1 1 1 1 1 1

3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 5 5 4 5 4 4

82 98 181 181 127 93 93 97 93 93 135 93 93 85 52 107 84 44 84 115 112

8 8 19 19 19 11 11 11 9 9 9 7 7 7 4 4 5 4 5 4 5 210

Time/

Days

Ptcp

Instr

4 6 1 5

1 1 1 1

420 448 448 537

2 0 0 0

127 132 78 84 100 210 210 170 62 -

190.000 100.000 750.000

m/d

-

190.000

-

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 m/d m/d m/d m/d

177 276 270 306 300 9 442 395 897

190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 350.000 190.000 350.000 190.000 350.000 750.000 750.000

33.630.000 52.440.000 51.300.000 58.140.000 57.000.000 6.750.000 22.100.000 19.750.000 44.850.000

m/d m/d

pers

m/d m/d m/d m/d

190.000 190.000 190.000 190.000 190.000

190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000

50.000 50.000 50.000 50.000

TOTAL OF TRAINING ACTIVITY

24.130.000 25.080.000 14.820.000 15.960.000 19.000.000 39.900.000 39.900.000 32.300.000 11.780.000 -

568.830.000

III.2 SOCIALIZATION *)

4.1. 4.1.1. a

b c d 4.1.2 a

PROVINCIAL LEVELS (Prov. Sumatera Selatan, Jambi, Bengkulu, Bangka Belitung & Lampung) Lokakarya Review Propinsi/midterm Kegiatan Lokakarya - Propinsi Sumatera Selatan - Propinsi Lampung - Propinsi Jambi - Propinsi Bengkulu - Propinsi Bangka Belitung Press Conference Nara Sumber Provinsi Kits Lokakarya

Prov/City

Days Time/Event Ptcp

1 1 1 1 1 5 5 5

2 2 2 2 2 1 1 1

1 1 1 1 1 1 1 1

36 30 26 28 32 10 3 175

m/d m/d m/d m/d m/d m/d m/d Pieces

5

2

1

20

m/d

Workshop Media Kegiatan Workshop

72 60 43 56 64 50 15 182 140

190.000 190.000 190.000 190.000 190.000 500.000 750.000 100.000

190.000

13.680.000 11.400.000 8.170.000 10.640.000 12.160.000 25.000.000 11.250.000 18.200.000 26.600.000

AMANDMENT CONTRACT No. 12 No.

COST COMPONENT

Unit

Cost (Rp.) Vol

b c

Narasumber Workshop Kits Workshop

5 5

1 1

1 1

2 25

m/d Pieces

4.1.3

Penulisan Artikel / Berita

5

1

2

1

time

4.1.4.

TV Talkshow

5

1

2

1

time

Rate 10 35 10 7

750.000 100.000 1.000.000 2.000.000

Amount 7.500.000 3.500.000 10.000.000 14.000.000 172.100.000

4.2.

CITY/REGENCY LEVELS

4.2.1

Lokakarya Review /midterm - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi

21 21 21

2 1 1

1 1 1

35 10 2

m/d m/d m/d

4.2.2

Radio Talkshow

21

1

4

-

time

4.2.3

Media Field Visit

21

1

2

-

time

4.2.4

Penulisan Artikel / Berita

21

1

4

-

time

4.2.5

Exibithion

21

1

1

-

time

Prov/City

Days Time/Event Ptcp

1.470 210 42 80 42 72 20

190.000 500.000 1.000.000 500.000 500.000 1.000.000 6.000.000

TOTAL OF SOCIAL ACTIVITY

279.300.000 105.000.000 42.000.000 40.000.000 21.000.000 72.000.000 120.000.000 679.300.000

TRAINING ACTIVITY JULY 2014 - APRIL 2015 3.3.1

IN REGIONAL LEVELS

moons

Time/ Event

Days

Ptcp

Instr

2

2

15

2

2

1

20

a

3.3.2 a

b c d e g h

i

j

Rakor OC - Kits - Speaker honorarium IN PROVINCIAL LEVELS OC Consolidation OC Consolidation Sumatera Selatan OC Consolidation Lampung OC Consolidation Jambi OC Consolidation Bengkulu OC Consolidation Bangka Belitung 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 (Lokasi 2013) Propinsi Sumatera Selatan Propinsi Lampung Propinsi Jambi Propinsi Bengkulu Propinsi Bangka Belitung Pelatihan Penguatan PLPBK (Lokasi 2013) Propinsi Sumatera Selatan Propinsi Lampung Propinsi Jambi Propinsi Bengkulu Propinsi Bangka Belitung Pelatihan Tim Teknis PLPBK (Lokasi 2013)

k

Orientation and Planning Training for Livelihood/PPMK (New Location FY 2014)

l

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

3.3.3

a b

c

2

2

Time/ Event

Days

2

1

2

1

-

34

190.000

6.460.000

20

100.000

2.000.000

2

750.000

1.500.000

-

-

-

-

-

-

62

-

4

132

190.000

25.080.000 12.540.000

2

1

31

2

66

190.000

2 2 2 1 1 1 1 2

1 1 1 2 5 2 5 1

19 32 25 10 105 36 542 36

2 2 2 0 10

42

190.000

7.980.000

68

190.000

12.920.000

54

190.000

10.260.000

-

350.000

-

-

350.000

-

-

190.000

-

-

190.000

-

-

190.000

-

0 2

-

-

0

6

42

2

-

190.000

-

0

6

40

2

-

190.000

-

-

190.000

-

0

6

34

2

-

190.000

-

0

6

11

2

-

190.000

-

-

In City/Regency Levels 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

-

1

4

42

2

176

190.000

33.440.000

1

4

40

2

168

190.000

31.920.000

-

190.000

27.360.000

1

4

34

2

144

190.000

1 1

4 4

11 35

2 4

52

190.000

9.880.000

156

350.000

54.600.000

1

7

192

2.408

190.000

457.520.000

411

2.268

190.000

430.825.000

1

6

Time/ Event

Days

1 3

3 1

220 420

-

190.000

-

12

m/d

864

50.000

43.200.000

2

1

546

0

m/d

546

50.000

27.300.000

1

4

-

190.000

-

-

190.000

-

-

190.000

-

1

5

-

100

-

TOTAL OF TRAINING ACTIVITY

1.194.785.000

TOTAL OF TRAINING ACTIVITY MARCH 2013 - APRIL 2015

1.763.615.000

SOCIALIZATION ACTIVITY JULY 2014 - APRIL 2015 A 1

IN PROVINCIAL LEVELS Lokakarya "midterm review" Provinsi * - Propinsi Sumatera Selatan

3

1 1

2

1

75

m/d

-

190.000

-


COST COMPONENT

Unit

Cost (Rp.) Vol

2 a. b.

3 a. b. 5

a b c

- Propinsi Lampung - Propinsi Jambi - Propinsi Bengkulu - Propinsi Bangka Belitung Narasumber Workshop Kits Workshop Penulisan Artikel Koran Provinsi Artikel 1 Artikel 2 TV Talkshow Talkshow 1 Talkshow 2 Workshop Media Kegiatan Workshop Narasumber Workshop Kits Workshop

7-10 12-4 7-10 11-02 7-9

1 1 1 1 5 1 1 5 5 2 5 5 1 5 5 5

2 2 2 2 1 1

1 1 1 1 1 1

75 75 75 75 2 385

m/d m/d m/d m/d m/d Pieces

Rate 190.000

-

150

190.000

28.500.000

150

190.000

28.500.000

-

190.000

-

4

750.000

3.000.000

154

100.000

15.400.000

5

1.000.000

5.000.000

5

1.000.000

5.000.000

5

2.000.000

10.000.000

5

2.000.000

10.000.000

200

190.000

38.000.000

10

750.000

7.500.000

110

100.000

11.000.000

-

1 1

1 1

1 1

time time

-

-

1 1

1 1

1 1

time time

-

-

2 1 1

1 1 1

20 2 22

m/d m/d Pieces

-

TOTAL OF SOCIAL ACTIVITY B 1

2 a. b. c.

3 a. b. 4

a. b. c. 5

CITY/REGENCY LEVELS Lokakarya "midterm review" Kota/Kab a. Press Conference b. Nara Sumber Provinsi Workshop "BDC" di 5 Kab/Kota di OC2 (60 peserta per Kab/Kota) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) Radio Talkshow Radio Talkshow 1 Radio Talkshow 2 Radio Talkshow 3 Media Field Visit (akomodasi dan tarsportasi wartawan) Media Field Visit 1 Media Field Visit 2 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 Artikel/berita 2 Artikel/berita 3 Exhibition

Amount

-

161.900.000

01-02

07-09 10-12 01-03

10-12 01-03

21 21 21 5 1 3 21 21 21 2 21 21

2 1 1 1

1 1 1 1

60 10 2 60

m/d m/d m/d m/d

1.966

190.000

373.540.000

65

500.000

32.500.000

28

1.000.000

28.000.000

-

190.000

-

-

1 1 1 1 1

1 1 1 1 1

1 1 1 0 1 1

time time time

01-03 07-03

21 21 21 21

-

21

500.000

10.500.000

21

500.000

10.500.000

21

500.000

10.500.000

21

500.000

10.500.000

21

500.000

10.500.000

21

1.000.000

21.000.000

21

1.000.000

21.000.000

21

1.000.000

21.000.000

15

6.000.000

90.000.000

-

time time

-

-

3

07-09 10-12

-

-

1 1 1 1

1 1 1 1

1 1 1 1

time time time time

-

TOTAL OF SOCIAL ACTIVITY IN PROVINCIAL LEVELS JUNE 2014 - APRIL 2015

639.540.000

TOTAL OF SOCIAL ACTIVITY IN CITY/REGENCY LEVELS JUNE 2014 - APRIL 2015

334.000.000

TOTAL OF SOCIAL ACTIVITY JUNE 2014 -APRIL 2015

1.318.840.000

TRAINING ACTIVITY JUNE 2015 - DECEMBER 2015 Time/ Event

Days

Ptcp

Instr

Vol

Rate

3.3.1 IN REGIONAL LEVELS (Palembang) a.

Rakor OC - Kits - Speaker honorarium

3.3.2 IN PROVINCIAL LEVELS

a b c d e f g h i j

OC Consolidation Konsolidasi Pemandu Pelatihan Pemerintah Daerah Pelatihan Pemerintah Daerah Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan PLPBK Pelatihan Penguatan PPMK Pelatihan SIM Pelatihan Khusus Askot MK dan Faskel Ekonomi Pelatihan Aplikasi Pembukuan UPK (Computerize System)

3.2.3 In City/Regency Levels

a b c d

Thematic Discussion / Reflection of KBP, City Changer, Forum BKM Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc & City Coordinators Pelatihan Aplikasi Pembukuan UPK (Computerize system) Pelatihan Pengolahan BDC (5 kota/kabupaten) Speaker honorarium

TOTAL OF TRAINING ACTIVITY MARCH 2013 - DECEMBER 2015

SOCIALIZATION ACTIVITY JUNE 2015 - DECEMBER 2015

Amount -

2 2 2

2 1

20 20

2 2 2

-

190.000 100.000 750.000

-

Time/ Event

Days

Ptcp

Instr

1 1 1 1 1 1 1 1 1 1

1 1 3 1 5 3 5 3 3 5

83 21 170 60 588 132 69 22 156 178

10 10 21 10 60 18 10 5 21 21

Time/ Event

Days

Ptcp

Instr

2

1

420

63

223

50.000

11.150.000

3

1

588

63

1.354

50.000

67.700.000

1 1

5 5

765 65

78 10 10

-

190.000 190.000 750.000

758.100.000

679.250.000

169 52 2.921 372 61 -

190.000 600.000 600.000 190.000 190.000 190.000 190.000 190.000 190.000 190.000

32.110.000 9.880.000 554.990.000 70.680.000 11.590.000 -

78.850.000

2.521.715.000


COST COMPONENT

No.

Description

1

2

Unit

Kontrak Baru

Kontrak Lama

Time/Ev ent

Days

Person

Cost (Rp.)

PROVINCIAL LEVELS Lokakarya Sosialisasi Kumuh Kegiatan Lokakarya Press Conference Nara Sumber Provinsi Kits Lokakarya

5 5 5 5

1 1 1 1

2 1 1 1

1 1 1 1

100 5 3 125

m/d m/d m/d Pc

1,2 a b c

Workshop Media Kegiatan Workshop Narasumber Workshop Kits Workshop

5 5 5

1 1 1

2 1 1

1 1 1

20 2 25

m/d m/d Pc

1,3 Penulisan Artikel / Berita

10

2

1

2

1

time

1,4 TV Talkshow

10

2

1

2

1

time

Prov/City/ Reg

2,1 Lokakarya Sosialisasi Kumuh - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi

Time/Even t

Days

Amount

Vol

Rate

Amount

1.000 25 15 625 200 10 125 20 5

250.000 200.000 500.000 50.000

250.000.000 5.000.000 7.500.000 31.250.000

250.000 500.000 50.000

50.000.000 5.000.000 6.250.000

1.000.000

20.000.000

7.500.000

37.500.000

412.500.000

Ptcp

21 21 21

1 1 1

2 1 1

1 1 1

60 10 5

m/d m/d m/d

2

1

2

15

60

m/d

1

1

2

1

60

m/d

2,5 Radio Talkshow

63

3

1

4

0

time

2,5 Media Field Visit

42

2

1

2

0

time

2,6 Penulisan Berita

42

3

1

4

0

time

2,5 Exhibition

21

1

1

1

0

time

2,2 Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 2,3 Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) 2,4 Lokakarya PLPBK

Rate

Unit

1,1 a b c d

CITY/REGENCY LEVELS

Vol

2.479 146 105 706 25 17 15 3

250.000 100.000 300.000

619.750.000 14.600.000 31.500.000

250.000

176.500.000

250.000

-

500.000

12.500.000

500.000

8.500.000

500.000

7.500.000

5.000.000

15.000.000 885.850.000

TOTAL OF SOCIAL ACTIVITY IN PROVINCIAL LEVELS JUNE 2014 - DECEMBER 2015

746.500.000

TOTAL OF SOCIAL ACTIVITY IN PROVINCIAL LEVELS JUNE 2014 - DECEMBER 2015

2.204.690.000

TOTAL OF SOCIAL ACTIVITY IN CITY/REGENCY LEVELS MARCH 2013 - DECEMBER 2015

2.951.190.000

TRAINING ACTIVITY JAN 2016 - SEPTEMBER 2016 Time/ Event

Days

Ptcp

Instr

2

2

13

2

60 -

2 1

2 2

83 42

10 10

1 1 1

6 2 2

592 592 28

42 42 16

a. In Class training

1

4

b. On the job training (praktek lapang)

1

2

1

3

91 91 41

12 12 10

372 104 3.804 1.268 88 476 238 153

1 1 4 2

5 3 1 1

13 765 592 30

2 78 42 2

a. Askot MK dan Faskel Ekonomi

1

3

b. Pengelola UPK

1

3

137 769

12 60

3.3.1 IN REGIONAL LEVELS (Palembang)

Konsolidasi OC/OSP

Vol

Rate

Amount

190.000

11.400.000

50.000 190.000 190.000 190.000 190.000

18.600.000 19.760.000 722.760.000 240.920.000 16.720.000

190.000 190.000 350.000

90.440.000 45.220.000 53.550.000

450 2.536 1.344 -

190.000 190.000 50.000 50.000

85.500.000 126.800.000 67.200.000 -

2.934

190.000

557.460.000

-

190.000

-

350.000 50.000

-

-

Provinsi 1 Konsolidasi /KBIK Provinsi 2 Konsolidasi Pemandu Pelatihan Fasilitator 3 Pelatihan Fasilitator a. In Class training b. On the job training (praktek lapang)

0

4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator 5 Pelatihan khusus untuk fasilitator

6 Pelatihan Pembukuan UPK (Computerization) *)

Kota/Kabupaten Pelatihan BDC *)

6

Pelatihan Federasi UPK *) Konsolidasi /KBIK Kabupaten Diskusi tematik di Kota/Kabupaten

21

Pelatihan Pembukuan UPK (Computerization) *)

-

Pelatihan Pokja PKP

a. Kits

TOTAL OF TRAINING ACTIVITY JANUARY 2016 - SEPTEMBER 2016 TOTAL OF TRAINING ACTIVITY MARCH 2013 - SEPTEMBER 2016

SOCIALIZATION ACTIVITY JAN 2015 - SEPTEMBER 2016

4

1

20

-

2.056.330.000 4.578.045.000


COST COMPONENT

No.

Description

B

PROVINCE LEVEL

1

Lokakarya Provinsi

Unit

Kontrak Baru

Kontrak Lama

a. Accomodation b. Resources Person d. Kits C 1

2

3

4 5 6

Time/Ev ent

Days

1 5 1

2 1 1

1 1 1

Person

Cost (Rp.)

Unit

230 3 255

Vol

Rate

Amount

Vol

Rate

Amount

460 15 255

CITY/REGENCY LEVELS

-

Lokakarya

-

a. Accomodation b. Resources Person d. Kits Lokakarya Khusus a. Accomodation b. Resources Person c. Press Conference d. Kits Workshop (Forum Konsultasi) a. Kits Penayangan di TV Berita daerah Province Pengembangan Newsletter

8

Exhibition

21 21 21

1 1 1

1 1 1

60 3 65

9 9 9 9

1 1 1 1

1 1 1 1

60 3 5 65

m/d m/d m/d

5 21

1 1

2 4

1 50

time time

21

1

1

m/d m/d m/d

1

1.260 63 1.365 540 27 45 1.430 960 560 10 33.600 17

250.000 500.000 50.000

115.000.000 7.500.000 12.750.000 135.250.000

250.000 500.000 50.000

315.000.000 31.500.000 68.250.000

250.000 500.000 200.000 50.000 350.000 50.000 7.500.000 1.500 5.000.000

135.000.000 13.500.000 9.000.000 71.500.000 336.000.000 28.000.000 75.000.000 50.400.000 85.000.000

TOTAL OF SOCIAL ACTIVITY IN PROVINCIAL LEVELS JAN 2016 - SEPTEMBER 2016

1.218.150.000

TOTAL OF SOCIAL ACTIVITY IN PROVINCIAL LEVELS MARCH 2013 - SEPTEMBER 2016

881.750.000

TOTAL OF SOCIAL ACTIVITY IN CITY/REGENCY LEVELS MARCH 2013 - SEPTEMBER 2016

3.422.840.000

TOTAL OF TRAINING & SOCIAL ACTIVITY IN CITY/REGENCY LEVELS MARCH 2013 - SEPTEMBER 2016

8.882.635.000

TRAINING ACTIVITY OCTOBER 2016 - JUNI 2017 Time/ Event 2

3.3.1 IN REGIONAL LEVELS (Palembang) Konsolidasi OC/OSP

Days

Ptcp

Instr

2

13

2

Vol

Amount

250.000

15.000.000

100.000 250.000 250.000

37.200.000 951.000.000 42.500.000

250.000

82.500.000

250.000

-

100.000 100.000

253.600.000 3.000.000

-

Provinsi 1 Konsolidasi /KBIK Provinsi 2 Pelatihan Penguatan Fasilitator a. In Class training 3 Pelatihan SIM Kotaku 4 Pelatihan Perencanaan bagi TAPP

1

2

83

10

1 1

8 5

592 22

83 12

1

6

43

12

1

2

192

12

372 3.804 170 330 -

5 Pelatihan Perhitungan Luasan Kumuh untuk Fasilitataor

Kota/Kabupaten Konsolidasi /KBIK Kabupaten Diskusi tematik di Kota/Kabupaten

Rate 60

21

2 3

1 1

592 30

2.536 30

42 2

-

1.384.800.000 5.962.845.000

SOCIALIZATION ACTIVITY OCTOBER 2016 - JUNI 2017 Prov/City/ Reg

PROVINCIAL LEVELS

1 1,1 a b c d 2

Workshop Midterm Program KOTAKU Kegiatan Lokakarya Press Conference Nara Sumber Provinsi Kits Lokakarya TV Talkshow

5 5 5 5 5

Time/Even t

Days

1 1 1 1 1

2 1 1 1

1 1 1 1

Ptcp

75 5 3 75

m/d m/d m/d Pc

750 25 15 375 5

300.000 200.000 500.000 50.000 10.000.000

CITY/REGENCY LEVELS

225.000.000 5.000.000 7.500.000 18.750.000 50.000.000 256.250.000 1.138.000.000

2,1 Lokakarya Midterm Program KOTAKU - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi

21 21 21

1 1 1

2 1 1

1 1 1

60 10 5

m/d m/d m/d

2.520 210 105

250.000 100.000 300.000

630.000.000 21.000.000 31.500.000 682.500.000

3.4

FIXED COST Biaya Penyusunan Dokumen RPLP/RTPLP Tenaga Ahli Pendamping Masyarakat Sosialisasi Tingkat Kelurahan Forum Konsultasi dan uji publik Peralatan Survey, dukungan FGD/rembug dan Penggandaan dokumen RPLP dan peta Penguatan Masyarakat/TIPP atau DED (Opsional)

4.105.340.000 3 bulan LS LS LS LS

43

129 43 43 43 43

5.000.000 5.000.000 5.000.000 15.000.000 10.000.000

645.000.000 215.000.000 215.000.000 645.000.000 430.000.000 2.150.000.000 13.356.185.000

REMUNERATION I. 1 PROFESSIONAL STAFF I. 2 SUPPORTING STAFF Sub Total - I

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