PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Loan IDB PNPM Nama Konsultan Alamat Konsultan OC / Provinsi
: IDB (ICDD) Project Phase III : PT. Kwarsa Hexagon JV with PT. Priyaga Mitra Konsultan : Jl. Rancabolang No. 36 Bandung : Oversight Consulting Regional Management For Package 4 (West Java Provinces) : HK.02.03/OC-4/IDB-ICDD/SATKER-PKP/020/2013 - Tanggal 07 Maret 2013 : Amandemen No.09 tanggal - 21 Januari 2016 : 07 Maret 2013 - 30 September 2016
Nomor dan Tanggal Kontrak Amandemen Kontrak Periode Kontrak
NO
COST COMPONENT
AMANDMENT CONTRAC NO.9 Cost (Rp)
I
REMUNERATION ( SUB TOTAL I )
1.1
PROFESSIONAL STAFF
1.2
SUPPORTING STAFF
II
DIRECT REIMBURSABLE COST ( SUB TOTAL I I )
27,691,025,000 21,013,350,000 6,677,675,000 15,965,915,000
2.1
MOBILIZATION / DEMOBILIZATION
2.2
HOUSING ALLOWANCE
2.3
DUTY TRAVEL EXPENSES
3,242,970,000
2.4
OFFICE OPERATIONAL EXPENSES
2,966,070,000
2.5
OFFICE EQUIPMENT EXPENSES
2.6
RENTAL EXPENSES
2.7
REPORTING EXPENSES
III
TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2]
-
764,700,000 8,914,625,000 77,550,000 13,087,465,000
3.1
IN PROVINCIAL LEVELS
9,795,390,000
3.2
IN CITY/REGENCY LEVELS
3,292,075,000
IV
TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ]
4.1
PROVINCIAL LEVELS (Propinsi Jawa Barat)
4.2
CITY/REGENCY LEVELS TOTAL V ( I + II + III + IV )
3,849,600,000 208,250,000 3,641,350,000 60,594,005,000
I. BREAKDOWN OF REMUNERATION AMANDMENT CONTRAC NO.9
Description No
Cost (Rp) Name
Position
I.1 PROFESSIONAL STAFF
Vol 1998
PROVINCE LEVEL 1. 1. 1. 2. 2. 2. 2.1 2.1 2.2 2.2 2.2 2.3 2.3 3. 3. 3. 3. 3. 3. 4. 4. 4. 5. 5. 5.1 5.1 5.1 6. 6. 6.1 6.1 6.2 6.2 6.3 7. 7. 7. 7. 7. 7.1 7.1 7.1 7.2 7.2 7.2 7.3 7.3 7.3 7.4 7.4 7.4 7.5 7.5 7.5 7.6 7.6 7.6 7.7 7.7 7.7 7.8 7.8 7.8 7.9 7.9 7.9 7.10 7.10 7.10 7.11 7.11 7.11 7.12 7.12 7.12 7.13 7.13 7.13 7.14 7.14 7.14 7.15 7.15 7.15 7.16
Gunawan Pramono, SP Team Leader 16 Gunawan Pramono, SP Team Leader 16 Kamaruddin Andi Jemang Team Leader 9 Asep Beno Sundayana, Drs. Monitoring and Evaluation Specialist 16 Asep Beno Sundayana, Drs. Monitoring and Evaluation Specialist 16 Yogi Nugraha, Ir. Monitoring and Evaluation Specialist 16 Nia Kaniawati, SP Sub Specialist for Monitoring and Evaluation-1 16 Nia Kaniawati, SP Sub Specialist for Monitoring and Evaluation-1 16 Dadan Apandie, ST Sub Specialist for Monitoring and Evaluation-2 16 Pian Sopandi,SE. Sub Specialist for Monitoring and Evaluation-2 16 Pian Sopandi,SE. Sub Specialist for Monitoring and Evaluation-2 9 Berbudi Hartono, SH Sub Specialist for Legal and HCU 16 Berbudi Hartono, SH Sub Specialist for Legal and HCU 16 Taofik Rizal, S.Kom. MIS Specialist 16 Dadan Apandie, ST MIS Specialist 16 Dadan Apandie, ST MIS Specialist 9 Citra Resmi Lestari,Skom. Sub Speciallist for MIS Specialist 16 Citra Resmi Lestari,Skom. Sub Speciallist for MIS Specialist 16 Citra Resmi Lestari,Skom. Sub Speciallist for MIS Specialist 9 Ijang Wahyudin S.P., SS Socialization Specialist 16 Siti Imas Masyitoh, SP Socialization Specialist 16 Siti Imas Masyitoh, SP Socialization Specialist 9 Jaja Jamaludin, SE Training Specialist 16 Jaja Jamaludin, SE Training Specialist 16 Siti Imas Masyitoh, SP Sub Specialist for Training 16 Dodi Wahyudi, ST Sub Specialist for Training 16 Dodi Wahyudi, ST Sub Specialist for Training 9 Rustaman, Ir. Infrastructure Specialist 16 Rustaman, Ir. Infrastructure Specialist 16 Bambang Sutrisno, ST Sub Specialist for Infrastructure - 1 16 Bambang Sutrisno, ST Sub Specialist for Infrastructure - 1 16 Masturi, Ir. Sub Specialist for Infrastructure - 2 16 Masturi, Ir. Sub Specialist for Infrastructure - 2 16 Ainun Mardiyah, ST Sub Specialist for Infrastructure - 3 16 Darsiayah , ST. Sub Specialist for Infrastructure - 3 16 Darsiayah , ST. Sub Specialist for Infrastructure - 3 16 Afif Gunawan, SE Financial Management and RLF Specialist 16 Afif Gunawan, SE Financial Management and RLF Specialist 16 Agus Sobana , SE. Sub Specialist for Financial Management and RLF Specialist 16 Agus Sobana , SE. Sub Specialist for Financial Management and RLF Specialist 16 Agus Sobana , SE. Sub Specialist for Financial Management and RLF Specialist9 Ade Rahayu, A.Md. Sub Prof. Financial (Community Grant)-1 16 Ade Rahayu, A.Md. Sub Prof. Financial (Community Grant)-1 16 Ade Rahayu, A.Md. Sub Prof. Administration for Kota/Kabupaten-1 9 Aneu Rahmawati, SE Sub Prof. Financial (Community Grant)-2 16 Aneu Rahmawati, SE Sub Prof. Financial (Community Grant)-2 16 Aneu Rahmawati, SE Sub Prof. Administration for Kota/Kabupaten-2 9 Herry Suryadi, SE Sub Prof. Financial (Community Grant)-3 16 Herry Suryadi, SE Sub Prof. Financial (Community Grant)-3 16 Herry Suryadi, SE Sub Prof. Administration for Kota/Kabupaten-3 9 Hasrul Bahar, SE Sub Prof. Financial (Community Grant)-4 16 Hasrul Bahar, SE Sub Prof. Financial (Community Grant)-4 16 Ramdan Agustian, SE. Sub Prof. Administration for Kota/Kabupaten-4 9 Rudi Setiadi, A.Md. Sub Prof. Financial (Community Grant-5 16 Rudi Setiadi, A.Md. Sub Prof. Financial (Community Grant-5 16 Rudi Setiadi, A.Md. Sub Prof. Administration for Kota/Kabupaten-5 9 Tanti Rahmawati, SE Sub Prof. Financial (Community Grant)-6 16 Tanti Rahmawati, SE Sub Prof. Financial (Community Grant)-6 16 Tanti Rahmawati, SE Sub Prof. Administration for Kota/Kabupaten-6 9 Allan Robidian, SE Sub Prof. Financial (Community Grant)-7 16 Allan Robidian, SE Sub Prof. Financial (Community Grant)-7 16 Allan Robidian, SE Sub Prof. Administration for Kota/Kabupaten-7 9 Sucahyono, SE Sub Prof. Financial (Community Grant)-8 16 Sucahyono, SE Sub Prof. Financial (Community Grant)-8 16 Sucahyono, SE Sub Prof. Administration for Kota/Kabupaten-8 9 Agus Rohman, SE Sub Prof. Financial (Community Grant)-9 16 Agus Rohman, SE Sub Prof. Financial (Community Grant)-9 16 Agus Rohman, SE Sub Prof. Administration for Kota/Kabupaten-9 9 Wiryatmo Widyo Kusumo, SE Sub Prof. Financial (Community Grant)-10 16 Wiryatmo Widyo Kusumo, SE Sub Prof. Financial (Community Grant)-10 16 Wiryatmo Widyo Kusumo, SE Sub Prof. Administration for Kota/Kabupaten-10 9 Pipin Muhammad Firman, SE.,Ak. Sub Prof. Financial (Community Grant)-11 16 Pipin Muhammad Firman, SE.,Ak. Sub Prof. Financial (Community Grant)-11 16 Pipin Muhammad Firman, SE.,Ak. Sub Prof. Administration for Kota/Kabupaten-11 9 Warsida, SE Sub Prof. Financial (Community Grant)-12 16 Warsida, SE Sub Prof. Financial (Community Grant)-12 16 Medina Oktariftana, SE Sub Prof. Administration for Kota/Kabupaten-12 9 Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant)-13 16 Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant)-13 16 Sulistiyo Argo Rimbawanto, SE Sub Prof. Administration for Kota/Kabupaten-13 9 Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant)-14 16 Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant)-14 16 Imam Zulkarnaen, SE Sub Prof. Administration for Kota/Kabupaten-14 9 Indrawan Prasetyo Sub Prof. Financial (Community Grant)-15 16 Indrawan Prasetyo Sub Prof. Financial (Community Grant)-15 16 Angga Daniswara, SE. Sub Prof. Administration for Kota/Kabupaten-15 9 Ngesti Agung Astuti, SE/ Burhanuddin S.E.I.Sub Prof. Financial (Community Grant)-16 16
26.5 7.0 9.0 26.5 7.0 9.0 26.5 16.0 16.5 17.0 9.0 26.5 16.0 16.0 17.5 9.0 13.5 7.0 9.0 16.0 17.5 9.0 26.5 16.0 16.5 17.0 9.0 26.5 16.0 26.5 16.0 26.5 16.0 1.1 25.4 16.0 26.5 16.0 13.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 -
Rate
Amount 21,013,350,000
AMANDMENT CONTRAC NO.9
Description No
Cost (Rp) Name
7.17 7.17 7.17 7.18 7.18 7.18 7.19 7.19 7.19 7.20 7.20 7.20 7.21 7.21 7.21 7.22 7.22 7.22 7.23 7.23 7.24 7.24 7.24 7.24 7.25 7.25 7.26
7.27
8. 8. 8.
9. 9. 10. 10. 10. 9. 10.
Burhanuddin S.E.I. Burhanuddin S.E.I. Burhanuddin S.E.I. M. Faisal Amir, SE. M. Faisal Amir, SE. M. Faisal Amir, SE. Harry Djauhari Harry Djauhari Harry Djauhari Gunawan Rahmat Gunawan Rahmat Gunawan Rahmat Tin Herawati,SE. Tin Herawati,SE. Dian Khaerani,SE Mujono Teguh, SE. Mujono Teguh, SE. Mujono Teguh, SE. Cuncun Kudratullah, SE. Cuncun Kudratullah, SE. Cuncun Kudratullah, SE. Wanti Susanti, S.Sos. Wanti Susanti, S.Sos. Abdul Hamid, S.Sos. Abdul Hamid, S.Sos. Jeni Andari, SE Jeni Andari, SE Elin Herlina, SE Elin Herlina, SE Billie Permana, SE Erycka Yusuf S.S, SE. Erycka Yusuf S.S, SE. Riri Arviani,SE Rini Rahmawati, SE. Rini Rahmawati, SE. Yogi Nugraha, Ir. Yogi Nugraha, Ir. Gunawan Pramono, SP Siti Anah Kunyati, Dra., M.Si. Siti Anah Kunyati, Dra., M.Si. Asep Beno Sundayana, Drs. I Wayan Sudharta, Drs., M.Sc. I Wayan Sudharta, Drs., M.Sc. Ruhimat Agus Ginanjar, ST Ruhimat Agus Ginanjar, ST Zain Nur Muntoha, ST. Moch.Khafidzin Cucu Kurnia, Ssy. Rony Suryatoga Manurung Triyono
Position Sub Prof. Financial (Community Grant)-16 Sub Prof. Financial (Community Grant)-16 Sub Prof. Administration for Kota/Kabupaten-16 Sub Prof. Financial (Community Grant)-17 Sub Prof. Financial (Community Grant)-17 Sub Prof. Administration for Kota/Kabupaten-17 Sub Prof. Financial (Community Grant)-18 Sub Prof. Financial (Community Grant)-18 Sub Prof. Administration for Kota/Kabupaten-18 Sub Prof. Financial (Community Grant)-19 Sub Prof. Financial (Community Grant)-19 Sub Prof. Administration for Kota/Kabupaten-19 Sub Prof. Financial (Community Grant)-20 Sub Prof. Financial (Community Grant)-20 Sub Prof. Administration for Kota/Kabupaten-20 Sub Prof. Financial (Community Grant)-21 Sub Prof. Financial (Community Grant)-21 Sub Prof. Administration for Kota/Kabupaten-21 Sub Prof. Financial (Community Grant)-22 Sub Prof. Financial (Community Grant)-22 Sub Prof. Administration for Kota/Kabupaten-22 Sub Prof. Administration (Fix Cost)-1 Sub Prof. Administration (Fix Cost)-1 Sub Prof. Administration (Fix Cost)-2 Sub Prof. Administration (Fix Cost)-2 Sub Prof. Administration (Fix Cost)-3 Sub Prof. Administration (Fix Cost)-3 Sub Prof. Administration (Fix Cost)-4 Sub Prof. Administration (Fix Cost)-4 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-6 Sub Prof. Administration (Fix Cost)-6 Sub Prof. Administration (Fix Cost)-6 Local Government & Public Policy Specialist Local Government & Public Policy Specialist Local Government & Public Policy Specialist Sub Specialist for Local Government & Public Policy Sub Specialist for Local Government & Public Policy Sub Specialist for Local Government & Public Policy Livelihood & SME's Specialist Livelihood & SME's Specialist Urban Planner Specialist Urban Planner Specialist Urban Planner Specialist Sub Tenaga Ahli Micro Syariah 1 Sub Tenaga Ahli Micro Syariah 1 Sub Tenaga Ahli Micro Syariah 2 Sub Tenaga Ahli Micro Syariah 3
Vol 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 9 16 16 16 16 16 16 16 9 16 16 16 16
Rate
Amount
26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 0.9 25.6 16.0 26.5 16.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 16.0 26.5 2.0 9.0 14.0 9.0 23.0 13.0 -
AMANDMENT CONTRAC NO.9
Description No
Cost (Rp) Name
Position
Vol
I.2 SUPPORTING STAFF
3,374
PROVINSI JAWA BARAT (BANDUNG): 1 1 2 2 3 3 4 4 5 5 6 6 7 7
Ramudji, ST Ramudji, ST Dra. Ani Sundari Dra. Ani Sundari Kankan Kamaludin Kankan Kamaludin Ahmad Muhibudin Ahmad Muhibudin Yadi Triadi Yadi Triadi Samsul Samsul Wawan Wawan
Rate
Amount -
Office Manager Office Manager Secretary Secretary Computer Operator-1 Computer Operator-1 Computer Operator-2 Computer Operator-2 Computer Operator-3 Computer Operator-3 Office Boy Office Boy Security Security
16 16 16 16 16 16 16 16 16 16 16 16 16 16
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
CITY COORDINATOR OFFICE: 1 1
1.1 1.1 1.2 1.2 1.3 1.3 1.4 1.4 1.5 1.5 1.6 1.6 1.7 1.7 1.8 1.8 1.9 1.9 1.10 1.10 1.11 1.11 1.12 1.12 1.13 1.13 1.14 1.14 1.15 1.15 1.16 1.16 1.17 1.17 1.18 1.18 1.19 1.19 1.20 1.20
Mike Juarsih, Amd Mike Juarsih, Amd R. Nandan Hendarmawan R. Nandan Hendarmawan Arimia Danisti Efendi Arimia Danisti Efendi Tatang Tatang Yusni Rahayu Yusni Rahayu Hana Mutia Hana Mutia Yani Eka Yani Eka Ajeng Novianti, S.Kom Ajeng Novianti, S.Kom Dian Afrilian Dian Afrilian Dewi Yuliawati Dewi Yuliawati Ayu Rizky Windari Ayu Rizky Windari Timi Anggraeni Timi Anggraeni Supardi Supardi Aan Nopiana, A.Md Aan Nopiana, A.Md Lela Nurlaela Lela Nurlaela Suparman Suparman Arif Imanudin Arif Imanudin Dashat Andrs S. Dashat Andrs S. Pramudita Iswandira Pramudita Iswandira Andang Pathurohman Andang Pathurohman
Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary
for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for
Kabupaten Cirebon Kabupaten Cirebon Kabupaten Bandung Barat Kabupaten Bandung Barat Kabupaten Bogor Kabupaten Bogor Kota Bogor Kota Bogor Kabupaten Karawang Kabupaten Karawang Kabupaten Cianjur Kabupaten Cianjur Kabupaten Kuningan Kabupaten Kuningan Kabupaten Sumedang Kabupaten Sumedang Kabupaten Bandung Kabupaten Bandung Kabupaten Indramayu Kabupaten Indramayu Kota Bandung Kota Bandung Kota Bekasi Kota Bekasi Kota Depok Kota Depok Kabupaten Majalengka Kabupaten Majalengka Kabupaten Purwakarta Kabupaten Purwakarta Kabupaten Bekasi Kabupaten Bekasi Kabupaten Ciamis Kabupaten Ciamis Kota Tasikmalaya Kota Tasikmalaya Kabupaten Garut Kabupaten Garut Kabupaten Sukabumi Kabupaten Sukabumi
2 2
2.1 2.1 2.2 2.2 2.3 2.3 2.4 2.4 2.5 2.5 2.6 2.6 2.7 2.7 2.8 2.8 2.9 2.9 2.10 2.10 2.11 2.11 2.12 2.12
Iyan Sunandar Iyan Sunandar Dewi Yuniawati Dewi Yuniawati Suherman Suherman Jajang Supriadi Jajang Supriadi Jam Jam Nurjaman Jam Jam Nurjaman Abdul Latif Abdul Latif Adi Nugraha Adi Nugraha Rendy Wijaya Rendy Wijaya Arif Nurbowo Arif Nurbowo Gunawan Gunawan Asep Nugraha Asep Nugraha Rubi Nurdiansyah Rubi Nurdiansyah
Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer
Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator
for for for for for for for for for for for for for for for for for for for for for for for for
Kabupaten Cirebon Kabupaten Cirebon Kabupaten Bandung Barat Kabupaten Bandung Barat Kabupaten Bogor Kabupaten Bogor Kota Bogor Kota Bogor Kabupaten Karawang Kabupaten Karawang Kabupaten Cianjur Kabupaten Cianjur Kabupaten Kuningan Kabupaten Kuningan Kabupaten Sumedang Kabupaten Sumedang Kabupaten Bandung Kabupaten Bandung Kabupaten Indramayu Kabupaten Indramayu Kota Bandung Kota Bandung Kota Bekasi Kota Bekasi
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
6,677,675,000
AMANDMENT CONTRAC NO.9
Description No
Cost (Rp) Name
3 3
Position
2.13 2.13 2.14 2.14 2.15 2.15 2.16 2.16 2.17 2.17 2.18 2.18 2.19 2.19 2.20 2.20 2.21 2.21 2.22 2.22 2.23 2.23 2.24 2.24 2.25 2.25 2.26 2.26 2.27 2.27
Umar Pribadi Umar Pribadi Handri Eka Mulyawan Handri Eka Mulyawan Kiki Kusdinar Kiki Kusdinar Karsum Karsum Ahmad Fery Sulaeman Ahmad Fery Sulaeman Abdul Jabar Abdul Jabar Yusup Nur Herman Yusup Nur Herman Adhin Hardy Muhidin Adhin Hardy Muhidin Nova Mulyana Nova Mulyana Febri Maulana. R Febri Maulana. R Dede Suryana Dede Suryana Firmansyah Firmansyah Muhammad Badruddin Muhammad Badruddin Tian Bastian Tian Bastian Asep Dana Asep Dana
Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer
Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator Operator
3.1 3.1 3.2 3.2 3.3 3.3 3.4 3.4 3.5 3.5 3.6 3.6 3.7 3.7 3.8 3.8 3.9 3.9 3.10 3.10 3.11 3.11 3.12 3.12 3.13 3.13 3.14 3.14 3.15 3.15 3.16 3.16 3.17 3.17 3.18 3.18 3.19 3.19 3.20 3.20 3.21 3.21 3.22 3.22 3.23 3.23 3.24 3.24 3.25 3.25 3.26 3.26 3.27 3.27
Sutrisno Sutrisno Udin Udin Hendro Hermanto Hendro Hermanto Asep Dedi. R Asep Dedi. R Imam Imam Nurdin Nurdin Rustadi Rustadi Nandang Nandang Rohmat Rohmat Sadimin. A Sadimin. A Nanang Nanang Slamet Badrun Slamet Badrun Didin Yudiana Didin Yudiana Suyono Suyono Atang Suryana Atang Suryana Enoh Enoh Iwan Setiawan Iwan Setiawan Kunkun Kunkun Deden Mahendra Deden Mahendra Solih Solih Rahadian Rahadian Aceng Suryana Aceng Suryana Tomy Sumartanto Tomy Sumartanto Yuyu Wahyudin Yuyu Wahyudin Irwan Nurjaman Irwan Nurjaman Bowo Bowo Toni Toni
Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office
for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for
TOTAL REMUNERATION
Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy Boy
for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for
Kota Depok Kota Depok Kabupaten Majalengka Kabupaten Majalengka Kabupaten Purwakarta Kabupaten Purwakarta Kabupaten Bekasi Kabupaten Bekasi Kabupaten Ciamis Kabupaten Ciamis Kota Tasikmalaya Kota Tasikmalaya Kabupaten Garut Kabupaten Garut Kabupaten Sukabumi Kabupaten Sukabumi Kota Banjar Kota Banjar Kabupaten Tasikmalaya Kabupaten Tasikmalaya Kota Sukabumi Kota Sukabumi Kota Cimahi Kota Cimahi Kabupaten Subang Kabupaten Subang Kota Cirebon Kota Cirebon Kabupaten Pangandaran Kabupaten Pangandaran
Kabupaten Cirebon Kabupaten Cirebon Kabupaten Bandung Barat Kabupaten Bandung Barat Kabupaten Bogor Kabupaten Bogor Kota Bogor Kota Bogor Kabupaten Karawang Kabupaten Karawang Kabupaten Cianjur Kabupaten Cianjur Kabupaten Kuningan Kabupaten Kuningan Kabupaten Sumedang Kabupaten Sumedang Kabupaten Bandung Kabupaten Bandung Kabupaten Indramayu Kabupaten Indramayu Kota Bandung Kota Bandung Kota Bekasi Kota Bekasi Kota Depok Kota Depok Kabupaten Majalengka Kabupaten Majalengka Kabupaten Purwakarta Kabupaten Purwakarta Kabupaten Bekasi Kabupaten Bekasi Kabupaten Ciamis Kabupaten Ciamis Kota Tasikmalaya Kota Tasikmalaya Kabupaten Garut Kabupaten Garut Kabupaten Sukabumi Kabupaten Sukabumi Kota Banjar Kota Banjar Kabupaten Tasikmalaya Kabupaten Tasikmalaya Kota Sukabumi Kota Sukabumi Kota Cimahi Kota Cimahi Kabupaten Subang Kabupaten Subang Kota Cirebon Kota Cirebon Kab. Pangandaran Kab. Pangandaran
Vol 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 6 6
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 16.5 16.0
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 6 6
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 16.5 9.0
Rate
Amount
27,691,025,000
2.1. MOBILIZATION/DEMOBILIZATION AMANDMENT CONTRAC NO.9 No
DESCRIPTION
Unit
Cost (Rp) Vol
1
MOBILIZATION / DEMOBILIZATION
1
Jakarta - Bandung TOTAL OF MOBILIZITION / DEMOBILIZATION
Trip
10
Rate
-
Amount
-
2.2. HOUSING ALLOWANCE AMANDMENT CONTRAC NO.9 No
DESCRIPTION
Unit
Cost (Rp) Vol
2.2
Rate
Amount
HOUSING ALLOWANCE
1
Team Leader
0
16
month
-
500,000
-
2
Monitoring and Evaluation Specialist
0
16
month
-
500,000
-
3
MIS Specialist
1
16
month
-
500,000
-
4
Socialization Specialist
0
16
month
-
500,000
-
5
Training Specialist
1
16
month
-
500,000
-
6
Infrastructure Specialist
0
16
month
-
500,000
-
7
Financial Management and RLF Specialist
1
16
month
-
500,000
-
8
Local Gov & Public Policy Specialist
0
16
month
-
500,000
-
9
Livelihood & SME's Specialist
0
16
month
-
500,000
-
10
Urban Planner Specialist
0
16
month
-
500,000
-
TOTAL OF HOUSING ALLOWANCE …………………………………………………………………………………………………………………………………………………………..
-
2.3. DUTY TRAVEL EXPENSES PROVINCE JAWA BARAT AMANDMENT CONTRAC NO.9 No
Description
Unit Cost (Rp) Vol
2.3.1 2.3.1.1 a
b
c
d
e
f
g
h
i
j k
a
b
c
d
e
f
g
Rate
IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport Acomodation Lumpsum
Amount 2,651,770,000
time pers
days
119,480,000
4 4 4
3 3 3
2 3
trip m/d m/d
18 36 54
150,000 150,000
2,700,000 8,100,000
To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
18 18 32
150,000 230,000 150,000
2,700,000 4,140,000 4,800,000
To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
12 12 24
150,000 230,000 150,000
1,800,000 2,760,000 3,600,000
To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
18 18 36
150,000 230,000 150,000
2,700,000 4,140,000 5,400,000
To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
18 18 36
150,000 230,000 150,000
2,700,000 4,140,000 5,400,000
To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
6 6 12
150,000 230,000 150,000
900,000 1,380,000 1,800,000
To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport Acomodation Lumpsum
4 4 4
3 3 3
1 2
trip m/d m/d
24 24 48
150,000 230,000 150,000
3,600,000 5,520,000 7,200,000
To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
6 6 12
150,000 230,000 150,000
900,000 1,380,000 1,800,000
To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
12 12 24
150,000 230,000 150,000
1,800,000 2,760,000 3,600,000
4
2
2
m/d
1 1 1
1 2
trip m/d m/d
To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport Acomodation Lumpsum
150,000 150,000 230,000 150,000 -
3,600,000
2 2 2
24 7 7 14 -
4 4 4
3 3 3
2 3
trip m/d m/d
3 6
450,000 900,000
To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
3 3 6
To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
3 3 6
To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
3 3 6
To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
3 3 6
To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
3 3 6
To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport Acomodation Lumpsum
4 4 4
3 3 3
1 2
trip m/d m/d
3 3 6
150,000 150,000 150,000 350,000 150,000 150,000 350,000 150,000 150,000 350,000 150,000 150,000 350,000 150,000 150,000 350,000 150,000 150,000 350,000 150,000 -
To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum To Kab Pangandaran (8kel x 3% = 1 kel) Transport Acomodation Lumpsum
1,050,000 1,610,000 2,100,000
450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 1,050,000 900,000
AMANDMENT CONTRAC NO.9 No
Description
Unit Cost (Rp) Vol
h
i
j k
2.3.1.2
Rate
To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
3 3 6
To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
3 3 6
4
2
2
m/d
2 2 2
1 1 1
1 2
trip m/d m/d
To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum To Kab Pangandaran (8kel x 3% = 1 kel) Transport Acomodation Lumpsum SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
time pers
days
Amount
3 3 3 6 -
150,000 350,000 150,000 150,000 350,000 150,000 150,000 150,000 350,000 150,000 -
949,850,000
450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 450,000 1,050,000 900,000
4
424
trip
3,392
50,000
169,600,000
14
386
trip
2
trip
50,000 50,000
540,400,000
14
10,808 56
C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport
18
2
2
trip
136
50,000
6,800,000
2
Purwakarta to Subang Transport
18
2
2
trip
136
50,000
6,800,000
3
Sukabumi to Kota Sukabumi Transport
18
2
2
trip
136
50,000
6,800,000
4
Cirebon to Kota Cirebon Transport
18
2
2
trip
136
50,000
6,800,000
5
Bandung to Kota Cimahi Transport
18
4
2
trip
272
50,000
13,600,000
6
Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport
18
3
2
trip
1
1
trip
3
424
trip
1,272
6
386
trip
6
2
trip
2,316 12
C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport
6
2
2
trip
12
2
Purwakarta to Subang Transport
6
2
2
trip
12
3
Sukabumi to Kota Sukabumi Transport
6
2
2
trip
12
4
Cirebon to Kota Cirebon Transport
6
2
2
trip
12
5
Bandung to Kota Cimahi Transport
6
4
2
trip
24
6
Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport FOR CB ACTIVITY BY ASKOT TO FASKEL Purwakarta to Subang Transport Lumpsum
6
3
2
trip
1 days
trip
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 150,000 50,000
10,200,000
18
204 25 -
B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel - 152 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran Cost / Day Rp. 50.000.- 1 Day cover 2 kel 1
6
A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel - 152 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran Cost / Day Rp. 50.000.- 1 Day cover 2 kel 1
6 2.3.1.3 a
b
c
2,800,000
1,250,000 63,600,000
115,800,000 600,000
600,000 600,000 600,000 600,000 1,200,000
9 9
3 3
1 1
trip m/d
12 12 42 42
Bandung to Kota Cimahi Transport Lumpsum
9 9
3 3
1 1
trip m/d
42 42
150,000 50,000
6,300,000 2,100,000
Kota Tasikmalaya to Kota Banjar Transport Lumpsum
9 9
3 3
1 1
trip m/d
42 45 -
150,000 50,000 -
6,300,000 2,250,000
6 1 time pers
600,000 600,000 25,350,000 6,300,000 2,100,000
AMANDMENT CONTRAC NO.9 No
Description
Unit Cost (Rp) Vol
2.3.1.4 a
b
c
d
e
f
g
h
i
e
a
b
c
d
e
f
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
days
Amount
9 9 9
6 6 6
1 2
trip m/d m/d
72 72 144
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
78 78 156
150,000 230,000 50,000
11,700,000 17,940,000 7,800,000
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
48 48 96
150,000 230,000 50,000
7,200,000 11,040,000 4,800,000
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
66 66 132
150,000 230,000 50,000
9,900,000 15,180,000 6,600,000
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
72 72 144
150,000 230,000 50,000
10,800,000 16,560,000 7,200,000
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
66 66 132
150,000 230,000 50,000
9,900,000 15,180,000 6,600,000
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
72 72 144
150,000 230,000 50,000
10,800,000 16,560,000 7,200,000
From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
48 48 96
150,000 230,000 50,000
7,200,000 11,040,000 4,800,000
9 9 9
6 6 6
1 2
trip m/d m/d
1 1 1
1 2
trip m/d m/d
From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
18 18 36
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
12 12 24
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
18 18 36
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
18 18 36
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
18 18 36
150,000 230,000 50,000 150,000 230,000 50,000 150,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 -
10,800,000 16,560,000 7,200,000
9 9 9
72 72 144 16 16 32 18 18
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA From Kab Pangandaran to Kota Bandung Transport Acomodation OSA
time pers
Rate 150,000 50,000
362,640,000 10,800,000 7,200,000
2,400,000 3,680,000 1,600,000 2,700,000 900,000 2,700,000 6,300,000 1,800,000 1,800,000 4,200,000 1,200,000 2,700,000 6,300,000 1,800,000 2,700,000 6,300,000 1,800,000 2,700,000 6,300,000 1,800,000
AMANDMENT CONTRAC NO.9 No
Description
Unit Cost (Rp) Vol
g
h
i
e
a
Amount
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
18 18 36
From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
12 12 24
9 9 9
6 6 6
1 2
trip m/d m/d
9 9
1 1
1
trip m/d
18 18 36 6 6
150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000
9
1
2
m/d
12
50,000
600,000
-
-
1,194,450,000
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA From Kab Pangandaran to Kota Bandung Transport Acomodation OSA
2.3.1.5
Rate
FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDUNG For Training Inland Transport for Korkot&Askot (26 Kota/Kab) on OC Consolidation From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
time pers
days
2,700,000 6,300,000 1,800,000 1,800,000 4,200,000 1,200,000 2,700,000 6,300,000 1,800,000 900,000 2,100,000
132 4
15
-
trip
75
150,000
11,250,000
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
4
15
-
trip
75
150,000
11,250,000
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
4
14
-
trip
70
150,000
10,500,000
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
4
18
-
trip
90
150,000
13,500,000
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
4
12
-
trip
60
150,000
9,000,000
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
4
14
-
trip
70
150,000
10,500,000
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
4
21
-
trip
105
150,000
15,750,000
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
4
10
-
trip
50
150,000
7,500,000
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandaran to Kota Bandung Transport
4
13
-
trip
1
-
trip
150,000 150,000
9,750,000
4
65 5
Inland Transport for SF, FT, FE, FS (26 Kota/Kab) From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
2
129
-
trip
516
150,000
77,400,000
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
2
84
-
trip
336
150,000
50,400,000
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
2
117
-
trip
468
150,000
70,200,000
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
2
75
-
trip
300
150,000
45,000,000
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
2
73
-
trip
292
150,000
43,800,000
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
2
85
-
trip
340
150,000
51,000,000
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
2
70
-
trip
280
150,000
42,000,000
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
2
64
-
trip
256
150,000
38,400,000
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandara to Kota Bandung Transport
2
76
-
trip
5
-
trip
150,000 150,000
45,600,000
2
304 20
b
j
a b
j
750,000
3,000,000
AMANDMENT CONTRAC NO.9 No
Description
Unit Cost (Rp) Vol
Rate
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150,000 230,000 50,000
3,600,000 11,040,000 3,600,000
2 From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150,000 230,000 50,000
3,600,000 11,040,000 3,600,000
3 From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
16 32 48
150,000 230,000 50,000
2,400,000 7,360,000 2,400,000
4 From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150,000 230,000 50,000
3,600,000 11,040,000 3,600,000
5 From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150,000 230,000 50,000
3,600,000 11,040,000 3,600,000
6 From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150,000 230,000 50,000
3,600,000 11,040,000 3,600,000
7 From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
24 48 72
150,000 230,000 50,000
3,600,000 11,040,000 3,600,000
8 From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
16 32 48
150,000 230,000 50,000
2,400,000 7,360,000 2,400,000
2 2 2
6 6 6
2 3
trip m/d m/d
1 1 1
2 3
trip m/d m/d
150,000 230,000 50,000 150,000 230,000 50,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 --
3,600,000 11,040,000 3,600,000
2 2 2
24 48 72 5 10 15 -
9 From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA 9 From Kab. Pangandaran to Kota Bandung Transport Acomodation OSA For Training Inland Transport for Korkot&Askot (26 Kota/Kab) on OC Consolidation From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
4
15
-
trip
60
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
4
15
-
trip
60
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
4
14
-
trip
56
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
4
18
-
trip
72
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
4
12
-
trip
48
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
4
14
-
trip
56
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
4
21
-
trip
84
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
4
10
-
trip
40
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandaran to Kota Bandung Transport
4
13
-
trip
4
1
-
trip
52 4
a b
j
Amount
Special Event (by request) 1 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
132
750,000 2,300,000 750,000
9,000,000 9,000,000 8,400,000 10,800,000 7,200,000 8,400,000 12,600,000 6,000,000 7,800,000 600,000
AMANDMENT CONTRAC NO.9 No
Description
Unit Cost (Rp) Vol
Rate
Inland Transport for SF, FT, FE, FS (26 Kota/Kab) From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
2
129
-
trip
258
b
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
2
84
-
trip
168
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
2
117
-
trip
234
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
2
75
-
trip
150
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
2
73
-
trip
146
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
2
85
-
trip
170
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
2
70
-
trip
140
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
2
64
-
trip
128
2
76
-
trip
a
i j
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandara to Kota Bandung Transport
2
5
-
trip
152 10
Special Event (by request) 1 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
36 72
2 From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
36 36 72
3 From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
16 16 32
4 From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
36 36 72
5 From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
36 36 72
6 From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
36 36 72
7 From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
36 36 72
8 From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
16 16 32
2 2 2
6 6 6
2 3
trip m/d m/d
2 2 2
1 1 1
2 3
trip m/d m/d
36 36 70 2 2 4
9 From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA 9 From Kab. Pangandaran to Kota Bandung Transport Acomodation OSA
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000
Amount
38,700,000 25,200,000 35,100,000 22,500,000 21,900,000 25,500,000 21,000,000 19,200,000 22,800,000 1,500,000
5,400,000 3,600,000 5,400,000 12,600,000 3,600,000 2,400,000 5,600,000 1,600,000 5,400,000 12,600,000 3,600,000 5,400,000 12,600,000 3,600,000 5,400,000 12,600,000 3,600,000 5,400,000 12,600,000 3,600,000 2,400,000 5,600,000 1,600,000 5,400,000 12,600,000 3,500,000 300,000 700,000 200,000
AMANDMENT CONTRAC NO.9 No
Description
Unit Cost (Rp) Vol
2.3.2 TO JAKARTA 2.3.2.1
FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA
2.3.2.2 1 2 3 4 5 6 7 8 9
FOR EGM TO JAKARTA Transport: EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK EGM TA/SubTA INFRA EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner Hotel Accommodation In land Transport in Jakarta OSA
2.3.2.3
FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA
2.3.2.4
Air Transport To Jakarta and Others
- Flight Ticket - Inland Transport - Accommodation OSA 2.3.2.1
FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA
2.3.2.2 1 2 3 4 5 6 7 8 9
2.3.2.3
2.3.2.4
FOR EGM TO JAKARTA
time pers 6 6 6
5 5 5
time pers
-
591,200,000
55 55 220 8 6 8 16 12 6 6 6 6 152 40 208 -
200,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 300,000 150,000 150,000 -
11,000,000 8,250,000 33,000,000
trip trip m/d m/d
8 8 51 26
200,000 150,000 300,000 150,000
1,600,000 1,200,000 15,300,000 3,900,000
-
-
34,500,000
6
2,000,000
12,000,000
6
300,000
1,800,000
18
750,000
13,500,000
24 -
300,000
7,200,000
-
196,650,000
120 120 1,031 -
200,000 150,000 150,000 -
24,000,000 18,000,000 154,650,000
2 2 2 2 2 2 2 2 2 162 324 6 6 6 6
175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 600,000 150,000 150,000 200,000 150,000 600,000 150,000
trip trip trip
days
4 4 4 4 4 4 4 4 4 4
2 1 1 2 4 1 1 1 1 14
4
trip trip trip trip trip trip trip trip trip m/d
5
14
4
trip m/d
time pers 7 7 7 7
3 3 3 3
time pers
days 3 4 days
4
1
0
4
1
1
4
1
3
prs/tm prs/tm prs/dy
4
1
4
m/d
time pers 6 6 6
10 10 10
time pers
days 4
trip trip trip
days
Transport: EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK EGM TA/SubTA INFRA EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner Hotel Accommodation
2 2 2 2 2 2 2 2 2 18
1 1 1 1 1 1 1 1 1 9
0
trip trip trip trip trip trip trip trip trip m/d
In land Transport in Jakarta OSA
18
9
2
trip m/d
trip trip m/d m/d
FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA
time pers 7 3 7 3 7 3 7 3
days 3 4
Air Transport To Jakarta and Others
time pers
days
- Flight Ticket - Inland Transport - Accommodation
4
1
0
4
1
1
4
1
OSA
4
1
TOTAL DUTY TRAVEL PROVINCE JAWA BARAT
Amount
-
days 4
Rate
3
prs/tm prs/tm prs/dy
4
m/d
52,250,000
95,750,000 1,400,000 1,050,000 1,400,000 2,800,000 2,100,000 1,050,000 1,050,000 1,050,000 1,050,000 45,600,000 6,000,000 31,200,000 22,000,000
148,950,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 97,200,000 48,600,000 6,600,000 1,200,000 900,000 3,600,000 900,000
-
-
34,500,000
6
2,000,000
12,000,000
6
300,000
1,800,000
18
750,000
13,500,000
24
300,000
7,200,000 3,242,970,000
2.4. OFFICE OPERATIONAL EXPENSES AMANDMENT CONTRAC NO.9 No
DESCRIPTION
Unit
Cost (Rp) Vol
Rate
2.4.1 OFFICE RUNNING COST
Amount 773,800,000
2.4.1.1OC Office a Propinsi Jawa Barat (Bandung)
month
42.50
2,000,000
85,000,000
2.4.1.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) (20 Kota/Kab)
month month
660.00 180.00
650,000 650,000
429,000,000 117,000,000
2.4.1.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran (1 Kota/Kab) Kab Pangandaran
month month month
255.60 21.00 9.00
500,000 500,000 500,000
127,800,000 10,500,000 4,500,000
2.4.2 OFFICE SUPPLY & CONSUMABLE
1,231,870,000
2.4.2.1OC Office a Propinsi Jawa Barat (Bandung)
month
42.50
4,500,000
191,250,000
2.4.2.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) (20 Kota/Kab)
month month
660.00 180.00
1,000,000 1,000,000
660,000,000 180,000,000
2.4.2.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran (1 Kota/Kab) Kab Pangandaran
month month month
255.60 22.00 9.00
700,000 700,000 700,000
178,920,000 15,400,000 6,300,000
2.4.3 COMMUNICATION COST
960,400,000
2.4.3.1OC Office a Propinsi Jawa Barat (Bandung) a Internet Propinsi Jawa Barat (Bandung)
month month
42.50 33.00
5,000,000 1,000,000
212,500,000 33,000,000
2.4.3.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) (20 Kota/Kab)
month month
660.00 180.00
750,000 750,000
495,000,000 135,000,000
2.4.3.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran
month month
250.00 33.00
300,000 300,000
75,000,000 9,900,000
TOTAL OF OFFICE OPERATIONAL EXPENSES
2,966,070,000
2.5. OFFICE EQUIPMENT EXPENSES AMANDMENT CONTRAC NO.9 No
DESCRIPTION
Unit Cost (Rp) Vol
2.5.1
Rate
OC OFFICE
Amount 238,700,000
a
Desktop Computer (Purchase)
Unit
13
7,000,000
91,000,000
b
Laptop/Notebook (Purchase)
Unit
10
9,500,000
95,000,000
c
Printer Laser Jet (Purchase)
Unit
3
3,000,000
9,000,000
d
Printer Color A3 (Purchase)
Unit
1
4,500,000
4,500,000
e
Digital Camera (Purchase)
Unit
1
3,500,000
3,500,000
f
GPS tools (Purchase)
Unit
1
4,700,000
4,700,000
g
LCD Projector (Purchase)
Unit
1
10,000,000
10,000,000
h
Scanner (Purchase)
Unit
2
2,500,000
5,000,000
i
Equipment Maintenance (Include existing equipment)
Atcost
1
16,000,000
16,000,000
2.5.2
CITY COORDINATOR OFFICE
a
Laptop/Notebook (Purchase)
Unit
20
9,500,000
440,000,000 190,000,000
b
Desktop Computer (Purchase)
Unit
20
7,000,000
140,000,000
c
Printer Laser Jet (Purchase)
Unit
20
3,000,000
60,000,000
d
Scanner (Purchase)
Unit
20
2,500,000
50,000,000
2.5.3 ASSISTAN CD MANDIRI OFFICE
86,000,000
a
Desktop Computer (Purchase)
Unit
6
7,000,000
42,000,000
b
Printer Laser Jet (Purchase)
Unit
6
3,000,000
18,000,000
a
Desktop Computer (Rental) Kab Pangandaran
Unit
33
500,000
16,250,000
b
Printer Laser Jet (Rental) Kab Pangandaran
Unit
33
300,000
9,750,000
TOTAL OF OFFICE EQUIPMENT EXPENSES
764,700,000
2.6. RENTAL EXPENSES AMANDMENT CONTRAC NO.9 No
DESCRIPTION
Unit
Cost (Rp) Vol
Rate
2.6.1 OC OFFICE SPACE (including furniture, AC etc) 2.6.1.1
Jawa Barat (Bandung)
417
16
m2/mth
17,723
50,000
2.6.1.5
For City Coordinator (26 Kota/Kab)
20
16
m2/mth
850
675,000
2.6.2
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office
2.6.2.1
Jawa Barat (Bandung)
3
16
unit/mth
98
7,500,000
2.6.2.1
Jawa Barat (Bandung)
3
16
unit/mth
27
7,500,000
20
16
unit/mth
850
7,500,000
2.6.3 2.6.3.1 2.6.4
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office Jawa Barat unit (20 Kota/Kab) MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators
2.6.4.1
Jawa Barat unit (6 Kota/Kab)
6
16
unit/mth
255
500,000
2.6.4.1
Jawa Barat unit (1Kab Pangandaran)
1
6
unit/mth
33
500,000
TOTAL OF RENTAL EXPENSES
AMANDMENT CONTRAC NO.9 Cost (Rp) Amount 1,459,875,000 886,125,000 573,750,000 936,000,000 733,500,000 202,500,000
6,375,000,000 6,375,000,000 143,750,000 127,500,000 16,250,000 8,914,625,000
2.7. REPORTING EXPENSES AMANDMENT CONTRAC NO.9 No
DESCRIPTION
Unit
Cost (Rp) Vol
2.7.1
REGULAR REPORT
Time
Exp
Rate
Amount 60,400,000
a
Inception Report
1
15
Exp
30.00
125,000
3,750,000
b
Monthly Report
9
15
Exp
363
50,000
18,150,000
c
Quarterly Report
4
15
Exp
180
50,000
9,000,000
d
Annual Report
1
15
Exp
45
100,000
4,500,000
e
Draft Final Report
1
20
Exp
40
125,000
5,000,000
f
Final Report (Indonesia & English)
1
40
Exp
80
150,000
12,000,000
g
Executive Summary (Indonesia & English)
1
40
Exp
80
100,000
8,000,000
Time
Exp
2.7.2
SPECIAL REPORT
17,150,000
a
Performance Evaluation of OC
4
15
Exp
107
50,000
5,350,000
b
Complaint Resolution Follow-up Report
16
5
Exp
215
40,000
8,600,000
c
Workshop Findings and Results
1
20
Exp
40
80,000
3,200,000
TOTAL REPORTING EXPENSES ……………………………………………………………………………………………………………………………………………………………….77,550,000
3.3. BREAKDOWN OF TRAINING ACTIVITY AMANDMENT CONTRAC NO.9 No.
Description
Unit
Cost (Rp) Vol
3.1.2
IN PROVINCIAL LEVELS (TOTAL)
Time/ Event
3.1.2
IN PROVINCIAL LEVELS
Time/ Event
Rate
Amount
9,795,390,000 Days
Ptcp
Instr
a
OC Consolidation Province Jawa Barat
4
1
154
2
m/d
468
100,000
754,040,000 46,800,000
b
Pelatihan Penguatan PLPBK: Propinsi Jawa Barat
2
5
186
12
m/d
990
140,000
138,600,000
c
Advance Training/Couching PLPBK for City Coordinator Assistant UP
1
3
126
8
m/d
-
140,000
-
d
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner)
1
3
124
8
m/d
396
140,000
55,440,000
e
Special Training for Kelurahan Facilitators (Technic)
2
3
338
19
m/d
1,071
140,000
149,940,000
f
Special Training for Kelurahan Facilitators (Economic)
2
3
192
11
m/d
609
140,000
85,260,000
g
Special Training for Kelurahan Facilitators (Social)
2
3
240
9
m/d
731
140,000
102,340,000
h
Special Training for Senior Facilitators
2
3
191
7
m/d
594
140,000
83,160,000
i
Pelatihan Dasar Pemda
1
4
46
4
m/d
-
140,000
-
Pelatihan Dasar Pemda (Kab Pangandaran)
1
4
46
4
m/d
-
400,000
-
Training of AKP & Planning for Local Goverment
1
5
132
4
m/d
-
140,000
-
Training of AKP & Planning for Local Goverment
1
5
139
4
m/d
-
400,000
-
Training of Poverty Budgeting for Local Government
1
4
54
4
m/d
-
140,000
-
Training of Poverty Budgeting for Local Government
1
4
60
4
m/d
-
400,000
-
Special Training for Technical Team of PLPBK
1
4
132
4
m/d
-
140,000
-
Special Training for Technical Team of PLPBK
1
4
132
4
m/d
-
400,000
-
m
Pelatihan Inspektorat Daerah
1
3
45
4
m/d
-
400,000
-
n
Kit (Training Material)
1
1
45
4
m/d
-
75,000
-
o
Speaker honorarium
164
pers
185
500,000
92,500,000
m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d
102 48 2,346 388 609 4,464
100,000 100,000 400,000 100,000 140,000 100,000 140,000 140,000 140,000 140,000 140,000
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
50 121 6,435 1,170 621 186 87 26 -
100,000 100,000 400,000 50,000 100,000 140,000 50,000 140,000 50,000 140,000 50,000 140,000 50,000 140,000 50,000 140,000 50,000
m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d
208 234 10,000 2,500 1,172 30 888 296 133
100,000 600,000 600,000 25,000 50,000 600,000 600,000 25,000 50,000
j
k
l
3.3.1 IN REGIONAL LEVELS (New) ACTIVITY JULY 2014 - APRIL 2015 a b c d e f g h i j k
OC Consolidation Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder Pelatihan Penguatan Pemda dan stakeholder Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator Pelatihan Penguatan Askot dan fasilitator Konsolidasi Pemandu Pelatihan PLPBK Pelatihan Dasar PLPBK Pelatihan Penguatan PLPBK Pelatihan Tim Teknis PLPBK Orientation and Planning Training for Livelihood/PPMK (New Location FY 2014) Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014)
3.1.3 IN REGIONAL LEVELS (New) ACTIVITY JUNE 2015 - DECEMBER 2015 a b c d e f g h i j
OC Consolidation Konsolidasi Pemandu PelatihanPemerintah Daerah Pelatihan Pemerintah Daerah Kit (Training Material) Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan Program Lanjutan Kit (Training Material) Pelatihan Penguatan PLPBK Kit (Training Material) Pelatihan Penguatan PPMK Kit (Training Material) Pelatihan SIM Kit (Training Material) Pelatihan Khusus Askot dan Fasilitator Ekonomi Kit (Training Material) Pelatihan Aplikasi Pembukuan UPK (Computerize system) Kit (Training Material)
3.1.4 IN REGIONAL LEVELS (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016 1 2 3
2 3
3.2.3
Konsolidasi /KBIK Provinsi Konsolidasi Pemandu Pelatihan Fasilitator Pelatihan Fasilitator a. In Class training b. On the job training (praktek lapang) Kit (Training Material) Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator Pelatihan khusus untuk fasilitator a. In Class training b. On the job training (praktek lapang) Kit (Training Material) IN CITY/REGENCY LEVELS (TOTAL)
Time/ Event
Days
Ptcp
Instr
2 1 1 1 1 2 1 1 1 1 1
1 2 5 2 5 1 6 4 4 7 6
49 10 145 78 1145 48 367 367 91 81 700
2 0 10 0 72 0 24 24 6 6 44
Time/ Event
Days
Ptcp
Instr
1
1
48
2
1 1
1 3
58 876
4 58
1 1 1
876 1 5
1 1
5 3
173
15
26
3
26 3
1 1
21
173
1 1
186
186
1 1
4 117
1170 3
1 1
117 1170
297
30
297 5
1
323
33
323
Time/ Event
Days
Ptcp
Instr
2
2
2
1 1
2 8
1
6
1
2
50 117 1172 1172 1172 1172 15 133 133 133 133
1 1 1
2 6
1
4
1
2
1 Time/ Event
78
15
1,107,980,000 10,200,000 4,800,000 328,440,000 54,320,000 85,260,000 624,960,000 1,086,220,000 5,000,000 12,100,000 900,900,000 58,500,000 86,940,000 9,300,000 12,180,000 1,300,000 6,847,150,000 20,800,000 140,400,000 6,000,000,000 62,500,000 58,600,000 18,000,000 532,800,000 7,400,000 6,650,000 3,292,075,000
AMANDMENT CONTRAC NO.9 No.
Description
Unit
Cost (Rp) Vol
3.2.3
IN CITY/REGENCY LEVELS
Time/ Event
Rate
Amount
Days
Ptcp
Instr
a
Diskusi/refleksi tematik KBP
4
1
520
2
m/d
-
75,000
-
b
Konsolidasi Faskel, askot, korkot
6
1
1083
0
m/d
3,249
25,000
81,225,000
Time/ Event
Days
Ptcp
Instr
m/d
32 36 80 2
m/d m/d m/d m/d m/d
-
140,000 75,000 25,000 140,000 140,000
224
pers
76
500,000
3.3.3 In City/Regency Levels (New) ACTIVITY JULY 2014 - APRIL 2015 a b c d e
Pelatihan Aplikasi Pembukuan UPK (Computerize system) Thematic Discussion / Reflection of KBP Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Pelatihan Pengembangan Federasi UPK Pelatihan Pengelolaan BDC
f
Speaker honorarium
1 3 2 1 1
3
504 1 540 1 1172 4 32 5 21
81,225,000
38,000,000 38,000,000 146,600,000
3.2.3 In City/Regency Levels (New)ACTIVITY JUNE 2015 - DECEMBER 2015 a
Thematic Discussion / Reflection of KBP
2
1
540
32
m/d
-
75,000
-
b
Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators
3
1
1172
20
m/d
2,564
25,000
64,100,000
c
Pelatihan Aplikasi Pembukuan UPK (Computerize system)
1
3
1699
171
m/d
-
140,000
-
m/d
-
50,000
-
m/d
-
140,000
-
m/d
-
50,000
-
m/d
-
140,000
-
m/d
-
50,000
-
244
m/d
165
500,000
82,500,000
15
m/d
575
350,000
201,250,000
3
m/d m/d m/d
100 265 50
50,000 350,000 50,000
5,000,000 92,750,000 2,500,000 468,800,000
d
e
c
Kit (Training Material)
1
Pelatihan Pengembangan Federasi UPK
1
Kit (Training Material)
1
Pelatihan Pengelolaan BDC
1
Kit (Training Material)
1
1699 4
40
6
40 5
65
15
65
Speaker honorarium
3,026,250,000
3.2.4 In City/Regency Levels (New)ACTIVITY JANUARY 2016 - SEPTEMBER 2016 1 2
Pelatihan BDC *) Kit (Training Material) Pelatihan Federasi UPK *) Kit (Training Material)
1
5
100
5
100 50 50
1 1
1
3
Konsolidasi /KBIK Kabupaten
4
1
1172
m/d
4,688
100,000
4
Diskusi tematik di Kota/Kabupaten
2
1
540
m/d
1,080
50,000
54,000,000
Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material)
1
3
1976
m/d
6,009
350,000
2,103,150,000
m/d
1,976
50,000
5
TOTAL OF TRAINING ACTIVITY
1
1976
27
98,800,000 13,087,465,000
IV. SOCIALIZATION ACTIVITY EXPENSES AMANDMENT CONTRAC NO.9 No.
Description
Unit
Cost (Rp) Volume
4.1.
PROVINCIAL LEVELS (Propinsi Jawa Barat)
Prov
Days
Time/ Event
Rate
Amount
Ptcp
208,250,000
4.1.1. Lokakarya Review Propinsi/midterm a
-
Kegiatan Lokakarya - Propinsi Jawa Barat
1
2
1
77
m/d
-
175,000
-
b
Press Conference
1
1
1
10
m/d
-
100,000
-
c
Nara Sumber Provinsi
1
1
1
3
m/d
-
500,000
-
d
Kits Lokakarya
1
1
1
100
Pieces
-
50,000
4.1.2
Workshop Media
-
a
Kegiatan Workshop
1
2
1
20
m/d
-
150,000
-
b
Narasumber Workshop
1
1
1
2
m/d
-
500,000
-
c
Kits Workshop
1
1
1
25
Pieces
-
-
1
1
2
1
time
50,000 500,000
1
1
2
1
time
7,500,000
-
4.1.3
Penulisan Artikel / Berita
4.1.4. TV Talkshow
-
1
2
1
77
m/d
-
175,000
24,250,000 -
a
Press Conference
1
1
1
10
m/d
-
100,000
-
b.
Nara Sumber Provinsi
1
1
1
3
m/d
-
500,000
-
c
Kits Lokakarya
1
1
1
100
Pieces
-
50,000
-
1 1
1 1
1 1
1 1
time time
1 1
500,000 500,000
500,000 500,000
1 1 1 1 1
1 1 2 1 1
1 1 1 1 1
1 1 20 2 25
time time m/d m/d Pieces
1 1 40 2 25
7,500,000 7,500,000 150,000 500,000 50,000
7,500,000 7,500,000 6,000,000 1,000,000 1,250,000 79,500,000
100 m/d 5 m/d 3 m/d 125 Pieces
200
250,000
50,000,000
5
200,000
1,000,000
3
500,000
1,500,000
125 1 1 40
50,000 1,000,000 1,000,000 7,500,000 7,500,000 250,000
6,250,000 1,000,000 7,500,000 10,000,000
2
500,000
1,000,000
25
50,000
A 1
2 a. b. 3 a. b. 5
A 1
Tingkat Provinsi (New) ACTIVITY JULY 2014 - APRIL 2015 Lokakarya "midterm review" Provinsi *
Penulisan Artikel Koran Provinsi Artikel 1 Artikel 2 TV Talkshow Talkshow 1 Talkshow 2 Workshop Media a. Nara Sumber b. Workshop kit Tingkat Provinsi (New) ACTIVITY JUNE 2015 - DECEMBER 2015 Lokakarya Sosialisasi Kumuh Press Conference
1
b.
Nara Sumber Provinsi
1
c
Kits Lokakarya
1
2 a. b. 3 a. b. 5
A
1
3
Penulisan Artikel Koran Provinsi Artikel 1 Artikel 2 TV Talkshow Talkshow 1 Talkshow 2 Workshop Media a. Nara Sumber b. Workshop kit Tingkat Provinsi (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016
Lokakarya a. Accomodation b. Resources Person d. Kits Penayangan di TV Berita daerah
1 1 1 1
1 1
1 1
1 1
1 1
time time
1 1 1
1 1
1 1
1 1
time time m/d
2 1 1
1 1 1
2 2 2
1
1 65 1 70
1
2
1 1
1
20 2 m/d 25 Pieces
3
-
-
1,250,000 104,500,000 -
130
600,000
78,000,000
m/d
6
500,000
3,000,000
Pieces
70
50,000
3,500,000
LS
2
10,000,000
20,000,000
City/ Reg
Days
Time/ Event
Ptcp
- Kegiatan Lokakarya
26
2
1
35
m/d
1,820
100,000
182,000,000
- Press Conference
26
1
1
10
m/d
260
100,000
26,000,000
- Nara Sumber Provinsi
26
1
1
2
m/d
52
500,000 -
26,000,000
- Kegiatan Lokakarya
1
1
1
35
m/d
-
100,000
-
- Press Conference
1
1
1
10
m/d
100,000
-
- Nara Sumber Provinsi
1
1
1
2
m/d
-
500,000 400,000 500,000 500,000 4,000,000
-
4.2.
CITY/REGENCY LEVELS
4.2.1
Lokakarya Review /midterm
4.2.1
2 1 1 1
1
a
3,641,350,000 234,000,000
Lokakarya Review /midtermKab. Pangandaran
4.2.2
Radio Talkshow
26
1
4
-
time
78
4.2.3
Media Field Visit
26
1
2
-
time
26
4.2.4
Penulisan Artikel / Berita
26
1
4
-
time
78
4.2.5
Exibithion
26
1
1
-
time
-
B
Tingkat Kota/Kabupaten (New) ACTIVITY JULY 2014 - APRIL 2015
31,200,000 13,000,000 39,000,000 408,400,000
AMANDMENT CONTRAC NO.9 No.
Description
Unit
Cost (Rp) Volume
1
2 a. b. c. 3 a. b. 4 a. b. c. 5 B 1
6 2 a. b. c. 3 a. b. 4 a. b. 5 B
1
2
4 5
Lokakarya "midterm review" Kota/Kab a. Press Conference b. Nara Sumber Provinsi Workshop "BDC" di 15 Kab/Kota (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 Tingkat Kota/Kabupaten (New) ACTIVITY JUNE 2015 - DECEMBER 2015 Lokakarya Sosialisasi Kumuh a. Press Conference b. Nara Sumber Provinsi
27 27 27
2 1 1
1 1 1
60 10 2
4 1
1 1
1 1
60 100
27 27 27
1 1 1
27 27 27 27 27 27
100,000 100,000 500,000 150,000 150,000
240,000,000 20,000,000 20,000,000 -
1 1 1
time time time
27 27 27
400,000 400,000 400,000
10,800,000 10,800,000 10,800,000
1 1
1 1
time time
27 27
500,000 500,000
13,500,000 13,500,000
1 1 1 1
1 1 1 1
time time time time
27 27 20 8
500,000 500,000 500,000 4,000,000
3,240
250,000
13,500,000 13,500,000 10,000,000 32,000,000 1,963,500,000 810,000,000
270
100,000
27,000,000
135
500,000
67,500,000
1,620
50,000
81,000,000
600
250,000
150,000,000
-
250,000
-
3,240 6 3 12 5 1
250,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000
2 1 1 1 2 2 2
27
Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) Lokakarya PLPBK Radio Talkshow Radio Talkshow 1 Radio Talkshow 2 Radio Talkshow 3 Media Field Visit Media Field Visit 1 Media Field Visit 2 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 Artikel/berita 2 Exhibition Tingkat Kota/Kabupaten (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016
5 3 27
Lokakarya a. Accomodation b. Resources Person d. Kits Lokakarya Khusus a. Accomodation b. Resources Person c. Press Conference d. Kits Pengembangan Newsletter Exhibition
27
TOTAL OF SOCIALIZATION ACTIVITY
2,400 200 40 -
27 27
1 1 1 1 1 1 1
60 m/d 10 m/d 5 m/d 60 Pieces 60 m/d 100 m/d 60 time
27 27 27
1 1 1
1 1 1
time time time
27 27
1 1
1 1
time time
27 27 27
1 1 1
1 1 1
time time time
1 1 2 1 1 1 2
27 27 27
17 2 2 2 2 27 27
Amount
m/d m/d m/d m/d m/d
27
c. Kits Lokakarya
Rate
2 1
1 1 1 1 1
57 m/d 3 m/d 60 Pieces 58 2
1 3 1 60 4 400 1
-
-
810,000,000 3,000,000 1,500,000 6,000,000 2,500,000 5,000,000 952,250,000 -
1,539
350,000
538,650,000
162
500,000
81,000,000
1,620
50,000
81,000,000
-
-
-
116
350,000
40,600,000
m/d
8
500,000
4,000,000
Person
12
100,000
1,200,000
Person
120
50,000
6,000,000
LS
43,200
1,500
64,800,000
LS
27
5,000,000
135,000,000 3,849,600,000
