PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN - 2 DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Sumber Pendanaan Nama Konsultan Alamat konsultan Paket Pekerjaan No Kontrak Amandement Kontrak Periode Kontrak
: TF-0120192 ID : PT Surya Abadi Konsultan : Jl. Banyu Urip No. 217, Surabaya : OVERSIGHT SERVICE PROVIDER 10 (OSP IN ACEH) : HK.02.03/OSP_ACEH/IBRB/SATKER-PKP/015/2013 - tanggal 13 September 2013 : Amandement No.08 tanggal 23 Maret 2016 : 13 September 2013 sd 30 September 2016
DESCRIPTION
NO I 1.1 1.2
REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF
II 2.1
DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) DUTY TRAVEL EXPENSES a Transport b Hotel Acomodation c OSA [ Fixed ]
2.2
OFFICE OPERATIONAL EXPENSES (a+b+c) a Office Running Cost b Office Supply and Consumable c Communication Cost
2.3 a b c d e f g h i j k
OFFICE EQUIPMENT EXPENSES Desktop Computer Laptop/Notebook Printer Laser Jet Printer Color A3 Printer Desk Jet Digital Camera GPS tools LCD Projector Scanner Handy Camera Equipment Maintenance
2.4
RENTAL EXPENSES (a+b) a Office Space b Vehicle
2.5
REPORT a Reguler Report b Special Report Fee [ ......% x [ 2.1 + 2.2 a + 2.2 b ]]
III 3.1 3.2
TRAINING ACTIVITY EXPENSES [ Sub Total III ] Training Activity 2013 Training Activity 2014
CONTRACT AMANDEMENT 8 12,505,950,000 10,736,400,000 1,769,550,000 6,969,163,965 1,919,023,400 1,445,201,450 260,971,950 212,850,000 747,162,000 285,250,000 135,350,000 326,562,000 574,100,000 225,000,000 190,000,000 4,800,000 4,000,000 48,000,000 52,000,000 5,000,000 7,000,000 15,300,000 8,000,000 15,000,000 3,455,266,225 434,166,225 3,021,100,000 39,650,000 28,250,000 11,400,000 6,025,413,900 543,008,000 4,934,641,000
DESCRIPTION
NO
CONTRACT AMANDEMENT 8
Fee [ .....% x [ 3.1 + 3.2]] IV 4.1 4.2
SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] Socilization Activity Expense 2013 [ Fixed ] Socilization Activity Expense 2014 [ Fixed ] Fee [ ......% x [ 4.1 + 4.2 ]]
V
TOTAL V ( I + II + III + IV )
VI
CONTINGENCIES (FIXED)
VII
TOTAL BID PRICE [ V + VI ]
2,687,846,700 560,748,000 1,882,749,000 28,188,374,565 28,188,374,565
I. BREAKDOWN OF REMUNERATION
NO
DESCRIPTION
NAME
UNIT
I. 1 PROFESSIONAL STAFF A
Minimum THP (Take Home Pay to be Paid to Staff,
CONTRACT AMANDEMENT 8 Vol
THP
Amount (IDR) 10,736,400,000
PROVINCE LEVEL Propinsi NAD (Banda Aceh)
1
2
3
4
4
5
6
Team Leader
Drs. Beni Supriyadi
MM
13,500,000
14.5
Team Leader
Drs. Beni Supriyadi
MM
14,100,000
22.0
a. Sub Spec. Legal & CHU
Muhammad Nadirin, SH
MM
7,500,000
14.5
a. Sub Spec. Legal & CHU
Muhammad Nadirin, SH
MM
7,800,000
22.0
Monev Specialist
Arif, SP
MM
10,000,000
17.0
Monev Specialist
Arif, SP
MM
10,700,000
16.0
a. Sub Spec. Monev
Ir. Andreas Siswanto
MM
7,500,000
14.5
a. Sub Spec. Monev
Ir. Andreas Siswanto
MM
7,800,000
22.0
b. Sub Spec. Monev
Abu Hasan Ashari, S.Ag
MM
7,500,000
14.5
b. Sub Spec. Monev
Abu Hasan Ashari, S.Ag
MM
7,800,000
22.0
MIS Specialist
Ir. Tavip Ansyori, M.Kom
MM
10,000,000
14.5
MIS Specialist
Ir. Tavip Ansyori, M.Kom
MM
10,400,000
1.0
MIS Specialist
To Be Name
MM
10,400,000
-
MIS Specialist
Suryadi, ST
MM
10,400,000
9.0
a. Sub Spec. MIS/Management Data
Muhammad Abduh, ST
MM
7,500,000
-
a. Sub Spec. MIS/Management Data
Suryadi, ST
MM
7,500,000
17.0
a. Sub Spec. MIS/Management Data
Suryadi, ST
MM
8,000,000
7.0
a. Sub Spec. MIS/Management Data
To Be Name
MM
8,000,000
-
a. Sub Spec. MIS/Management Data
M. Imam Munandar
MM
8,000,000
9.0
Socialization Specialist
Heriyanto, S.Pd
MM
10,000,000
-
Socialization Specialist
Ma'mun Suryana, MA
MM
10,000,000
17.0
Socialization Specialist
Ma'mun Suryana, MA
MM
10,700,000
16.0
Training Specialist
Mad Enoh, SP
MM
10,000,000
14.5
Training Specialist
Mad Enoh, SP
MM
10,400,000
22.0
a. Sub Spec.Training
Drs. Ramdan Muhammad
MM
7,500,000
-
a. Sub Spec.Training
Heriyanto, S.Pd
MM
7,500,000
17.0
a. Sub Spec.Training
Heriyanto, S.Pd
MM
8,000,000
16.0
Infrastructure Specialist
Hendra Asmen, ST
MM
10,000,000
10.5
Infrastructure Specialist
Lisa Fianti, ST
MM
10,000,000
15.0
Infrastructure Specialist
Lisa Fianti, ST
MM
10,600,000
9.0
a. Sub Spec. For Safeguards a. Sub Spec. For Safeguards
8
9 10
7,500,000
9.0
MM
7,500,000
14.0
Cut Suciatina Silvia
MM
7,800,000
9.0
FM & RLF Specialist
Tursaman, SE
MM
10,000,000
14.5
FM & RLF Specialist
Tursaman, SE
MM
10,400,000
22.0
a. Sub Spec. For FM & RLF
Yadi Santoso, SE
MM
7,500,000
17.0
a. Sub Spec. For FM & RLF
Yadi Santoso, SE
MM
8,000,000
16.0
Gender Specialist
Yusmawati Khazan, M.Ag
MM
10,000,000
14.5
Gender Specialist
Yusmawati Khazan, M.Ag
MM
10,400,000
22.0
a. Sub Spec. For Gender
Dwijayanti ES, SE
MM
7,500,000
-
a. Sub Spec. For Gender
Budi Luhur Ramadhansyah
MM
7,500,000
17.0
a. Sub Spec. For Gender
Budi Luhur Ramadhansyah
MM
8,000,000
16.0 17.0
a. Sub Spec. For Safeguards 7
MM
Cut Suciatina Silvia
Lisa Fianti, ST
Livelihood Specialist
Nur Wahidah, SE, M.Sc
MM
10,000,000
Livelihood Specialist
Nur Wahidah, SE, M.Sc
MM
10,700,000
16.0
Local Goverment Specialist
Syaifulsyah, SE
MM
10,000,000
17.0
Local Goverment Specialist
Syaifulsyah, SE
MM
10,700,000
16.0
REMUN_OSP 10//3 - 33
NO 11 12
13
Urban Planner Specialist
Ari Yondra, ST
MM
Minimum THP (Take Home Pay to be Paid to Staff, 10,000,000
Urban Planner Specialist
Ari Yondra, ST
MM
10,700,000
16.0
12.1. Sub Proff. Administration for Prov. Satker
Tedy Dermawan, SE
MM
6,000,000
17.0
12.1. Sub Proff. Administration for Prov. Satker
Tedy Dermawan, SE
MM
6,400,000
16.0
12.2. Sub Proff. Administration for Prov. Satker
Hendra Saputra, SE
MM
6,000,000
17.0
12.2. Sub Proff. Administration for Prov. Satker
Hendra Saputra, SE
MM
6,400,000
16.0
12.3. Sub Proff. Administration for Prov. Satker
Nurhasanah, SE
MM
6,000,000
17.0
12.3. Sub Proff. Administration for Prov. Satker
Nurhasanah, SE
MM
6,400,000
16.0
12.4. Sub Proff. Administration for Prov. Satker
Maryam, SE, AK
MM
6,000,000
17.0
12.4. Sub Proff. Administration for Prov. Satker
Maryam, SE, AK
MM
6,400,000
16.0
13.1. Sub Proff. Financial for Kab/Kota
Ferry Suryawan
MM
6,000,000
17.0
13.1. Sub Proff. Financial for Kab/Kota
Ferry Suryawan
MM
6,400,000
7.0
13.1..1 Sub Proff. Aministration Kab/Kota
Ferry Suryawan
MM
6,400,000
9.0
13.2. Sub Proff. Financial for Kab/Kota
Fahriansyah
MM
6,000,000
17.0
13.2. Sub Proff. Financial for Kab/Kota
Fahriansyah
MM
6,400,000
7.0
13.2.1 Sub Proff. Aministration Kab/Kota
Fahriansyah
MM
6,400,000
9.0
13.3. Sub Proff. Financial for Kab/Kota
Lena Afrina
MM
6,000,000
17.0
13.3. Sub Proff. Financial for Kab/Kota
Lena Afrina
MM
6,400,000
7.0
13.3.1 Sub Proff. Aministration Kab/Kota
Lena Afrina
MM
6,400,000
9.0
13.4. Sub Proff. Financial for Kab/Kota
Olivia Yousefina
MM
6,000,000
17.0
13.4. Sub Proff. Financial for Kab/Kota
Olivia Yousefina
MM
6,400,000
7.0
13.4.1 Sub Proff. Aministration Kab/Kota
Olivia Yousefina
MM
6,400,000
9.0
13.5. Sub Proff. Financial for Kab/Kota
Jaelani
MM
6,000,000
17.0
13.5. Sub Proff. Financial for Kab/Kota
Jaelani
MM
6,400,000
7.0
13.5.1 Sub Proff. Aministration Kab/Kota
Jaelani
MM
6,400,000
9.0
13.6. Sub Proff. Financial for Kab/Kota
Mulyono
MM
6,000,000
17.0
13.6. Sub Proff. Financial for Kab/Kota
Mulyono
MM
6,400,000
7.0
13.6.1 Sub Proff. Aministration Kab/Kota
Mulyono
MM
6,400,000
9.0
13.7. Sub Proff. Financial for Kab/Kota
Suryadi, ST
MM
6,000,000
17.0
13.7. Sub Proff. Financial for Kab/Kota
Suryadi, ST
MM
6,400,000
7.0
13.7.1 Sub Proff. Aministration Kab/Kota
Suryadi, ST
MM
6,400,000
9.0
13.8. Sub Proff. Financial for Kab/Kota
Ervan Azhari
MM
6,000,000
-
DESCRIPTION
NAME
UNIT
CONTRACT AMANDEMENT 8 Vol
THP
17.0
13.8. Sub Proff. Financial for Kab/Kota
Dedi Iskandar
MM
6,000,000
14.0
13.8. Sub Proff. Financial for Kab/Kota
Dedi Iskandar
MM
6,400,000
7.0
Dedi Iskandar
MM
6,400,000
9.0
13.9. Sub Proff. Financial for Kab/Kota
Nurwahyuni
MM
6,000,000
17.0
13.9. Sub Proff. Financial for Kab/Kota
Nurwahyuni
MM
6,400,000
4.0
13.9.1 Sub Proff. Aministration Kab/Kota
To Be Name
MM
6,400,000
9.0
13.10. Sub Proff. Financial for Kab/Kota
Nazuar
MM
6,000,000
17.0
13.10. Sub Proff. Financial for Kab/Kota
Nazuar
MM
6,400,000
7.0
13.10.1 Sub Proff. Aministration Kab/Kota
Nazuar
MM
6,400,000
9.0
13.11. Sub Proff. Financial for Kab/Kota
To Be Name
MM
6,000,000
-
13.11. Sub Proff. Financial for Kab/Kota
Murdani
MM
6,000,000
14.0
13.11. Sub Proff. Financial for Kab/Kota
Murdani
MM
6,400,000
7.0
MM
6,400,000
9.0
MM
6,000,000
-
13.8.1 Sub Proff. Aministration Kab/Kota
13.11.1 Sub Proff. Aministration Kab/Kota 13.12. Sub Proff. Financial for Kab/Kota
Murdani
Amount (IDR)
REMUN_OSP 10//4 - 33
NO
DESCRIPTION
NAME
UNIT
I. 2 SUPPORTING STAFF
Minimum THP (Take Home Pay to be Paid to Staff,
CONTRACT AMANDEMENT 8 Vol
2 3 4
5
Zuraida Aziz, SP
MM
3,500,000
14.5
Office Manager
Zuraida Aziz, SP
MM
3,600,000
22.0
Secretary
Rizka Ade Putri
MM
2,250,000
14.5
Secretary
Rizka Ade Putri
MM
2,350,000
22.0
Computer Operator 1
Sari Natalina
MM
2,000,000
14.5
Computer Operator 1
Sari Natalina
MM
2,100,000
22.0
Computer Operator 2
Syarifuddin
MM
2,000,000
4.5
Computer Operator 2
Marfah
MM
2,000,000
16.0
Computer Operator 2
Marfah
MM
2,100,000
16.0
Computer Operator 3
Joan Sanova
8
2,000,000
9.5
MM
2,000,000
16.0
Didi Miswardi
MM
2,100,000
9.0
T. Nasrullah
MM
1,550,000
3.5
Office Boy
T. Muliadi
MM
1,550,000
7.0
Office Boy
M. Hendri Saputra
MM
1,550,000
7.0
Zulkiram
MM
1,550,000
18.0
Syamsudin
MM
1,750,000
3.0
Office Boy 7
MM
Didi Miswardi
Office Boy
Computer Operator 3 6
694,950,000
Office Manager
Computer Operator 3
Security Security
T. Nasrullah
MM
1,750,000
2.0
Security
Mikai Firdaus
MM
1,750,000
15.0
Security
Mikai Firdaus
MM
1,850,000
16.0
Security
MM
1,750,000
3.5
Security
Julis Safrizal
MM
1,750,000
17.0
Security
Safrizal
MM
1,850,000
16.0
I.2.2 KORKOT (7 Kota/Kab) 1
2
3
Amount (IDR) 1,769,550,000
I.2.1 Propinsi NAD (Banda Aceh) 1
THP
1,074,600,000
Korkot 1 (Kota Banda Aceh) - Computer Operator
- Nieky Sabatini
MM
2,000,000
17.0
- Computer Operator
- Nieky Sabatini
MM
2,100,000
16.0
- Office Boy/Girl
- Yusri Yunus
MM
1,550,000
17.0
- Office Boy/Girl
- Yusri Yunus
MM
1,650,000
16.0
- Computer Operator
- Ria Rosika
MM
2,000,000
17.0
- Computer Operator
- Ria Rosika
MM
2,100,000
16.0
- Office Boy/Girl
- Sugeng
MM
1,550,000
17.0
- Office Boy/Girl
- Sugeng
MM
1,650,000
16.0
- Computer Operator
- Isna Dewi
MM
2,000,000
17.0
- Computer Operator
- Isna Dewi
MM
2,100,000
16.0
- Office Boy/Girl
- Abubakar
MM
1,550,000
17.0
- Office Boy/Girl
- Abubakar
MM
1,650,000
16.0
Korkot 2 (Kota Langsa)
Korkot 3 (Kab. Pidie)
REMUN_OSP 10//5 - 33
NO 4
DESCRIPTION
6
7
8
UNIT
Korkot 4 (Kota Subulussalam)
Minimum THP (Take Home Pay to be Paid to Staff,
CONTRACT AMANDEMENT 8 Vol
THP
- Computer Operator
- Nevitra Isniarti
MM
2,000,000
1.0
- Computer Operator
- Zailani Sidik
MM
2,000,000
6.0
- Computer Operator
- Puput Salju
MM
2,000,000
17.0
- Computer Operator
- Puput Salju
MM
2,100,000
9.0
- Office Boy/Girl
5
NAME
MM
1,550,000
1.0
- Office Boy/Girl
- Ilyas - Susi Solin
MM
1,550,000
3.0
- Office Boy/Girl
- Ilyas
MM
1,550,000
20.0
- Office Boy/Girl
- Ilyas
MM
1,650,000
9.0
- Computer Operator
- Nurbaiti
MM
2,000,000
16.0
- Computer Operator
- Mujibur Rahman
MM
2,000,000
1.0
- Computer Operator
- Nurbaiti
MM
2,100,000
-
- Computer Operator
- Mujibur Rahman
MM
2,100,000
16.0
- Office Boy/Girl
- Tengku Khairul Iqbal
MM
1,550,000
6.0
- Office Boy/Girl
- Mujibur Rahman
MM
1,550,000
10.0
- Office Boy/Girl
- Malik Ibrahim
MM
1,550,000
17.0
- Computer Operator
- Tia Surfah
MM
2,000,000
17.0
- Computer Operator
- Tia Surfah
MM
2,100,000
16.0
- Office Boy/Girl
- Andri Ansyah
MM
1,550,000
17.0
- Office Boy/Girl
- Andri Ansyah
MM
1,650,000
16.0
Amount (IDR)
Korkot 5 (Kab. Aceh Tenggara)
Korkot 6 (Kota Lhokseumawe)
Korkot 7 (Kab. Aceh Barat) - Computer Operator
- Gustania Fajri
MM
2,000,000
17.0
- Computer Operator
- Gustania Fajri
MM
2,100,000
16.0
- Office Boy/Girl
- Indra
MM
1,550,000
17.0
- Office Boy/Girl
- Indra
MM
1,650,000
16.0
- Computer Operator
- Desi Fadilah
MM
2,000,000
16.0
- Computer Operator
- Desi Fadilah
MM
2,100,000
16.0
- Office Boy/Girl
- Anjas Andika
MM
1,550,000
8.0
- Office Boy/Girl
- Ariesmansyah
MM
1,550,000
8.0
- Office Boy/Girl
- Ariesmansyah
MM
1,650,000
16.0
Korkot 8 (Kab. Sabang)
TOTAL REMUNERATION
12,505,950,000
REMUN_OSP 10//6 - 33
II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES PROVINCE NAD
NO 2.1.1
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
IN PROVINCE
2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) a
b
c
d
e
f
Amount
147,871,950
From Banda Aceh to Sabang (18 kel x 5% = 2 kel) Sea Transport
trip
13
200,000
2,600,000
Tranport
trip
13
100,000
1,300,000
Acomodation
m/d
13
300,000
3,900,000
OSA
m/d
26
50,000
1,300,000
Tranport
trip
14
100,000
1,400,000
Acomodation
m/d
-
300,000
-
OSA
m/d
14
50,000
700,000
Tranport
trip
14
300,000
4,200,000
Acomodation
m/d
28
300,000
8,400,000
OSA
m/d
42
50,000
2,100,000
Tranport
trip
22
300,000
6,600,000
Acomodation
m/d
66
300,000
17,421,950
OSA
m/d
88
50,000
4,400,000
From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel)
From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel)
From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel)
From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel) Tranport
trip
22
400,000
8,800,000
Acomodation
m/d
66
300,000
19,800,000
OSA
m/d
88
50,000
4,400,000
From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel) Tranport
trip
22
600,000
13,200,000
Acomodation
m/d
63
300,000
18,900,000
OSA
m/d
85
50,000
4,250,000
DT OSP_10 //7 - 33
NO
DESCRIPTION
g
From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel)
h
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
Amount
Tranport
trip
14
400,000
5,600,000
Acomodation
m/d
42
300,000
12,600,000
OSA
m/d
56
50,000
2,800,000
m/d
64
50,000
3,200,000
From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel) OSA
2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
169,900,000
A. For City Coordinator and Assistance City Coordinator (429 Kel x 50%) x 5
trip
340
50,000
17,000,000
trip
680
50,000
34,000,000
Sea Transport
trip
114
200,000
22,800,000
Transport
trip
114
100,000
11,400,000
OSA
trip
114
50,000
5,700,000
Transport
trip
80
100,000
8,000,000
OSA
trip
80
50,000
4,000,000
Transport
trip
114
200,000
22,800,000
OSA
trip
114
50,000
5,700,000
Transport
trip
114
200,000
22,800,000
OSA
trip
114
50,000
5,700,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city ((429 Kel - 50 Kel luar kota) x 50%) x 13 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator Infrastructure and FM out of town 1
2
From Banda Aceh to Sabang
From Banda Aceh to Aceh Besar From Pidie to Aceh Besar
3
From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan
4
From Aceh Tenggara to Aceh Tengah
DT OSP_10 //8 - 33
NO
5
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
From Langsa to Aceh Tamiang Transport
trip
40
200,000
8,000,000
OSA
trip
40
50,000
2,000,000
2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL a
Sea Transport
trip
-
200,000
-
Tranport
trip
-
100,000
-
OSA
trip
-
50,000
-
Tranport
trip
-
100,000
-
OSA
trip
-
50,000
-
Tranport
trip
-
200,000
-
OSA
trip
-
50,000
-
Tranport
trip
-
200,000
-
OSA
trip
-
50,000
-
Tranport
trip
-
200,000
-
OSA
trip
-
50,000
-
From Banda Aceh to Aceh Besar
b
From Pidie to Aceh Besar
c
From Subulussalam to Aceh Selatan
c
From Aceh Barat to Aceh Selatan
e
-
From Banda Aceh to Sabang
b
d
From Aceh Tenggara to Aceh Tengah
From Langsa to Aceh Tamiang
2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING a
Amount
362,400,000
From Sabang to Banda Aceh Sea Transport
trip
40
200,000
8,000,000
Tranport
trip
40
100,000
4,000,000
Acomodation
m/d
40
300,000
12,000,000
OSA
m/d
80
50,000
4,000,000
DT OSP_10 //9 - 33
NO b
c
d
e
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
Amount
From Aceh Besar to Banda Aceh Tranport
trip
40
100,000
4,000,000
Acomodation
m/d
40
300,000
12,000,000
OSA
m/d
80
50,000
4,000,000
Tranport
trip
40
300,000
12,000,000
Acomodation
m/d
40
300,000
12,000,000
OSA
m/d
80
50,000
4,000,000
Tranport
trip
80
300,000
24,000,000
Acomodation
m/d
80
300,000
24,000,000
OSA
m/d
160
50,000
8,000,000
Tranport
trip
108
400,000
43,200,000
Acomodation
m/d
108
300,000
32,400,000
OSA
m/d
216
50,000
10,800,000
Tranport
trip
80
600,000
48,000,000
Acomodation
m/d
80
300,000
24,000,000
OSA
m/d
160
50,000
8,000,000
Tranport
trip
80
400,000
32,000,000
Acomodation
m/d
80
300,000
24,000,000
OSA
m/d
160
50,000
8,000,000
From Aceh Barat to Banda Aceh
From Pidie & Lhokseumawe to Banda Aceh
From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah & Aceh Tenggara to Banda Aceh
f
g
From Aceh Selatan & Subulussalam to Banda Aceh
From Langsa & Aceh Tamiang to Banda Aceh
2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH
614,200,000
For Training
a
Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP Consolidation From Sabang to Banda Aceh Sea Transport
trip
29
200,000
5,800,000 DT OSP_10 //10 - 33
NO
DESCRIPTION Inlandtranport
b
trip
9
100,000
900,000
trip
39
300,000
11,700,000
trip
71
300,000
21,300,000
trip
59
400,000
23,600,000
trip
58
600,000
34,800,000
trip
46
400,000
18,400,000
Sea Transport
trip
28
200,000
5,600,000
Inlandtranport
trip
28
100,000
2,800,000
trip
14
100,000
1,400,000
trip
24
300,000
7,200,000
trip
108
300,000
32,400,000
trip
60
400,000
24,000,000
From Aceh Besar to Banda Aceh
From Aceh Barat to Banda Aceh
From Pidie & Lhokseumawe to Banda Aceh
From Aceh Tengah, Aceh Tenggara to Banda Aceh
From Aceh Selatan & Subulussalam to Banda Aceh Tranport
g
Amount 2,900,000
Tranport
f
Rate 100,000
Tranport
e
Vol 29
Tranport
d
CONTRACT AMANDEMENT 8
trip
Tranport
c
UNIT
From Langsa & Aceh Tamiang to Banda Aceh Tranport
Inland Transport for SF, FT, FE, FS (12 Kota/Kab) a
b
From Sabang to Banda Aceh
From Aceh Besar to Banda Aceh Tranport
c
From Aceh Barat to Banda Aceh Tranport
d
From Pidie & Lhokseumawe to Banda Aceh Tranport
e
From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport
DT OSP_10 //11 - 33
NO
f
DESCRIPTION
CONTRACT AMANDEMENT 8 Vol
Rate
Amount
From Aceh Selatan & Subulussalam to Banda Aceh Tranport
g
UNIT
trip
132
600,000
79,200,000
trip
94
400,000
37,600,000
Sea Transport
trip
-
200,000
-
Tranport
trip
-
100,000
-
Acomodation
m/d
-
300,000
-
OSA
m/d
-
50,000
-
Tranport
trip
-
100,000
-
Acomodation
m/d
-
300,000
-
OSA
m/d
-
50,000
-
Tranport
trip
-
300,000
-
Acomodation
m/d
-
300,000
-
OSA
m/d
-
50,000
-
Tranport
trip
-
300,000
-
Acomodation
m/d
-
300,000
-
OSA
m/d
-
50,000
-
Tranport
trip
-
400,000
-
Acomodation
m/d
-
300,000
-
OSA
m/d
-
50,000
-
trip
-
600,000
-
From Langsa & Aceh Tamiang to Banda Aceh Tranport
Special Event (by request) 1 From Sabang to Banda Aceh
2 From Aceh Besar to Banda Aceh
3 From Aceh Barat to Banda Aceh
4 From Pidie & Lhokseumawe to Banda Aceh
5 From Aceh Tengah, Aceh Tenggara to Banda Aceh
6 From Aceh Selatan & Subulussalam to Banda Aceh Tranport
DT OSP_10 //12 - 33
NO
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
Amount
Acomodation
m/d
-
300,000
-
OSA
m/d
-
50,000
-
Tranport
trip
-
400,000
-
Acomodation
m/d
-
300,000
-
OSA
m/d
-
50,000
-
- Aceh Besar
trip
1
100,000
100,000
- Sabang, Pidie, Lhokseumawe & Aceh Barat
trip
7
300,000
2,100,000
- Langsa, Aceh Tenggara & Aceh Tengah
trip
6
400,000
2,400,000
- Subulussalam & Aceh Selatan
trip
11
600,000
6,600,000
- Aceh Besar
trip
2
100,000
200,000
- Sabang, Pidie, Lhokseumawe & Aceh Barat
trip
95
300,000
28,500,000
- Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang
trip
80
400,000
32,000,000
- Subulussalam & Aceh Selatan
trip
65
600,000
39,000,000
- Aceh Besar
trip
7
100,000
700,000
- Sabang, Pidie, Lhokseumawe & Aceh Barat
trip
89
300,000
26,700,000
- Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang
trip
75
400,000
30,000,000
- Subulussalam & Aceh Selatan
trip
61
600,000
36,600,000
- Aceh Besar
trip
-
100,000
-
- Sabang & Pidie
trip
32
300,000
9,600,000
- Aceh Tengah
trip
14
400,000
5,600,000
- Subulussalam
trip
19
600,000
11,400,000
- Aceh Besar
trip
5
100,000
500,000
- Sabang, Pidie, Lhokseumawe & Aceh Barat
trip
20
300,000
6,000,000
7 From Langsa & Aceh Tamiang to Banda Aceh
Transport for Support Training Activity (Mei s/d Desember 2015) b
d
e
f
g
Pelatihan Dasar Selaras
Pelatihan Penguatan Program Lanjutan
Pelatihan Penguatan Program selaras
Konsolidasi Pemandu Pelatihan Pemerintah Daerah
Pelatihan Pemerintah Daerah
DT OSP_10 //13 - 33
NO
h
i
j
k
l
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
Amount
- Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang
trip
20
400,000
8,000,000
- Subulussalam & Aceh Selatan
trip
10
600,000
6,000,000
- Sabang, Pidie, Lhokseumawe & Aceh Barat
trip
4
300,000
1,200,000
- Langsa & Aceh Tenggara
trip
2
400,000
800,000
- Subulussalam
trip
1
600,000
600,000
- Sabang & Pidie
trip
-
300,000
-
- Aceh Tengah
trip
-
400,000
-
- Subulussalam
trip
-
600,000
-
- Sabang
trip
10
300,000
3,000,000
- Aceh Tengah
trip
10
400,000
4,000,000
- Subulussalam
trip
10
600,000
6,000,000
- Aceh Besar
trip
3
100,000
300,000
- Pidie & Aceh Barat
trip
6
300,000
1,800,000
- Langsa & Aceh Tengah
trip
18
400,000
7,200,000
- Subulussalam & Aceh Selatan
trip
12
600,000
7,200,000
- Aceh Besar
trip
5
100,000
500,000
- Sabang, Pidie, Lhokseumawe & Aceh Barat
trip
20
300,000
6,000,000
- Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang
trip
20
400,000
8,000,000
- Subulussalam & Aceh Selatan
trip
10
600,000
6,000,000
trip
24
400,000
9,600,000
Pelatihan SIM
Pelatihan Penguatan PLPBK
Pelatihan Tim Teknis Pemda
Pelatihan Pendampingan KSM
Pelatihan Forum LKM
Transport for Support Training Activity (Mei s/d Desember 2015) a.
Transport to Support Training (TOT/EGM) - Tramsport from Kab to Province
2.1.2 TO JAKARTA 2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
212,925,000 DT OSP_10 //14 - 33
NO
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
Amount
Air Transport
trip
51
3,000,000
150,825,000
In land Travel in Jakarta
trip
79
200,000
15,800,000
OSA
trip
190
100,000
19,000,000
Hotel Accommodation
m/d
39
350,000
27,300,000
2.1.2.2 FOR EGM TO JAKARTA
332,576,800
Air Transport 1
EGM TA/SubTA Training
trip
9
3,000,000
25,996,600
2
EGM TA Sosialisasi
trip
9
3,000,000
27,053,600
3
EGM TA RLF
trip
9
3,000,000
26,563,600
4
EGM TA/SubTA INFRA/Sub TA Safeguard
trip
9
3,000,000
26,365,600
5
EGM TA/SubTA Monev /Sub TA Legal HCU
trip
9
3,000,000
28,965,600
6
EGM TA/SubTA SIM
trip
9
3,000,000
25,930,600
7
EGM TA Local Goverment
trip
9
3,000,000
26,431,600
8
EGM TA Livelihood
trip
9
3,000,000
26,600,000
9
EGM TA Urban Planner
trip
9
3,000,000
26,469,600
10
EGM TA Gender
trip
9
3,000,000
26,600,000
In land Transport in Jakarta
trip
90
200,000
17,200,000
OSA
m/d
414
100,000
41,400,000
Hotel Accommodation
m/d
20
350,000
7,000,000
2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request)
59,466,500
Air Transport
trip
16
3,000,000
45,866,500
In land Transport in Jakarta
trip
16
200,000
3,000,000
Hotel Accommodation
m/d
12
350,000
4,200,000
OSA
m/d
64
100,000
6,400,000
2.1.2.4 FROM PROVINCE (KMW) TO OTHER PROVINCE (by request)
19,683,150
Air Transport
trip
5
4,000,000
15,433,150
In land Transport in Jakarta
trip
5
300,000
1,200,000
Hotel Accommodation
m/d
9
350,000
1,050,000
OSA
m/d
20
100,000
2,000,000
TOTAL DUTY TRAVEL PROVINCE NAD
1,919,023,400
DT OSP_10 //15 - 33
II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES
NO.
DESCRIPTION
2.2.1
OFFICE RUNNING COST
2.2.1.1
OSP Office
a
2.2.1.2 a
2.2.1.3 a
Propinsi NAD (Banda Aceh)
Amount
REMARK
285,250,000 54,750,000 36.5
1,500,000
54,750,000
Propinsi NAD
197,250,000
Ceiling Rate
(7 Kota/Kab)
231.0
750,000
173,250,000
Fixed Rate
(1 Kota/Kab)
32.0
750,000
24,000,000
Fixed Rate
Assitant CD City Coordinator Office
33,250,000
Propinsi NAD
33,250,000
(5 Kota/Kab)
5.0
250,000
1,250,000
Fixed Rate
(4 Kota/Kab)
128.0
250,000
32,000,000
Fixed Rate
2.2.2.1
OSP Office
a
Rate
197,250,000
OFFICE SUPPLY & CONSUMABLE
2.2.2.2
Vol
City Coordinator Office
2.2.2
a
CONTRACT AMANDEMENT 8
Propinsi NAD (Banda Aceh)
135,350,000 36,500,000 36.5
1,000,000
36,500,000
City Coordinator Office
78,900,000
Propinsi NAD
78,900,000
Ceiling Rate
(7 Kota/Kab)
231.0
300,000
69,300,000
Fixed Rate
(1 Kota/Kab)
32.0
300,000
9,600,000
Fixed Rate
OFFICE OPR OSP_10//16 - 33
NO. 2.2.2.3 a
DESCRIPTION
CONTRACT AMANDEMENT 8 Vol
Rate
REMARK
Amount
Assitant CD City Coordinator Office
19,950,000
Propinsi NAD
19,950,000
(5 Kota/Kab)
-
150,000
-
Ceiling Rate
(5 Kota/Kab)
5.0
150,000
750,000
Fixed Rate
(4 Kota/Kab)
128.0
150,000
19,200,000
Fixed Rate
2.2.3
COMMUNICATION COST
2.2.3.1
OSP Office
326,562,000 89,412,000
a
Propinsi NAD (Banda Aceh)
36.5
1,750,000
63,412,000
Fixed Rate
b
Propinsi NAD (Banda Aceh) for Internet connection
26.0
1,000,000
26,000,000
Fixed Rate
(including telephone/fax, post and internet connection) 2.2.3.2 a
City Coordinator Office
197,250,000
Propinsi NAD
197,250,000
(7 Kota/Kab)
231.0
750,000
173,250,000
Fixed Rate
(1 Kota/Kab)
32.0
750,000
24,000,000
Fixed Rate
(including telephone/fax, post and internet connection) 2.2.3.3 a
Assitant CD City Coordinator Office
39,900,000
Propinsi NAD
39,900,000
(5 Kota/Kab)
5.0
300,000
1,500,000
Fixed Rate
(4 Kota/Kab)
128.0
300,000
38,400,000
Fixed Rate
(including telephone/fax, post and internet connection) TOTAL OF OFFICE OPERATIONAL EXPENSES
747,162,000
OFFICE OPR OSP_10//17 - 33
II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES
NO.
DESCRIPTION
2.2.1
OFFICE RUNNING COST
2.2.1.1
OSP Office
a
2.2.1.2 a
2.2.1.3 a
Propinsi NAD (Banda Aceh)
a
285,250,000 54,750,000 36.5
1,500,000
54,750,000
197,250,000
Ceiling Rate
(7 Kota/Kab)
231.0
750,000
173,250,000
Fixed Rate
(1 Kota/Kab)
32.0
750,000
24,000,000
Fixed Rate
Assitant CD City Coordinator Office
33,250,000
Propinsi NAD
33,250,000
(5 Kota/Kab)
5.0
250,000
1,250,000
Fixed Rate
(4 Kota/Kab)
128.0
250,000
32,000,000
Fixed Rate
OSP Office
2.2.2.3
REMARK
Amount
Propinsi NAD
2.2.2.1
a
Rate
197,250,000
OFFICE SUPPLY & CONSUMABLE
2.2.2.2
Vol
City Coordinator Office
2.2.2
a
CONTRACT AMANDEMENT 8
Propinsi NAD (Banda Aceh)
135,350,000 36,500,000 36.5
1,000,000
36,500,000
City Coordinator Office
78,900,000
Propinsi NAD
78,900,000
Ceiling Rate
(7 Kota/Kab)
231.0
300,000
69,300,000
Fixed Rate
(1 Kota/Kab)
32.0
300,000
9,600,000
Fixed Rate
Assitant CD City Coordinator Office
19,950,000
Propinsi NAD
19,950,000
(5 Kota/Kab)
-
150,000
-
Ceiling Rate
(5 Kota/Kab)
5.0
150,000
750,000
Fixed Rate
(4 Kota/Kab)
128.0
150,000
19,200,000
Fixed Rate
2.2.3
COMMUNICATION COST
2.2.3.1
OSP Office
326,562,000 89,412,000
a
Propinsi NAD (Banda Aceh)
36.5
1,750,000
63,412,000
Fixed Rate
b
Propinsi NAD (Banda Aceh) for Internet connection
26.0
1,000,000
26,000,000
Fixed Rate
EQP EXP OSP_10//18 - 33
NO.
DESCRIPTION
Vol
Rate
Amount
REMARK
(including telephone/fax, post and internet connection) 2.2.3.2 a
City Coordinator Office
197,250,000
Propinsi NAD
197,250,000
(7 Kota/Kab)
231.0
750,000
173,250,000
Fixed Rate
(1 Kota/Kab)
32.0
750,000
24,000,000
Fixed Rate
(including telephone/fax, post and internet connection) 2.2.3.3 a
Assitant CD City Coordinator Office
39,900,000
Propinsi NAD
39,900,000
(5 Kota/Kab)
5.0
300,000
1,500,000
Fixed Rate
(4 Kota/Kab)
128.0
300,000
38,400,000
Fixed Rate
(including telephone/fax, post and internet connection) TOTAL OF OFFICE OPERATIONAL EXPENSES
747,162,000
EQP EXP OSP_10//19 - 33
II DIRECT REEIMBURSABLE COST 2.4. RENTAL EXPENSES
NO 2.4.1
2.4.1.1
2.4.2
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
OSP OFFICE SPACE (including furniture, AC etc)
Office space
m2/mth
Amount
REMARK
434,166,225
7,008
62,000
434,166,225
Fixed Rate
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office 824,000,000
2.4.2.1
Car Rental
unit/mth
72
8,000,000
576,000,000
Fixed Rate
2.4.2.1
Car Rental
unit/mth
31
8,000,000
248,000,000
Fixed Rate
2.4.3
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for Korkot Office 2,104,000,000
2.4.3.1
Car Rental
unit/mth
231
8,000,000
1,848,000,000
Fixed Rate
2.4.3.1
Car Rental
unit/mth
32
8,000,000
256,000,000
Fixed Rate
2.4.4
Motorcycle for Askot Mandiri Office
93,100,000
2.4.4.1
Motorcycle Rental
unit/mth
5
700,000
3,500,000
Fixed Rate
2.4.4.1
Motorcycle Rental
unit/mth
128
700,000
89,600,000
Fixed Rate
TOTAL OF RENTAL EXPENSES
3,455,266,225
RENTAL_OSP_10//20 - 33
II DIRECT REEIMBURSABLE COST 2.5. REPORTING EXPENSES
NO 2.5.1
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Vol
Rate
REGULAR REPORT
REMARK
Amount 28,250,000
a
Inception Report
Ekp
15
50,000
750,000
b
Monthly Report
Ekp
345
35,000
12,075,000
c
Quarterly Report
Ekp
135
45,000
6,075,000
d
Annual Report
Ekp
45
70,000
3,150,000
e
Draft Final Report
Ekp
20
70,000
1,400,000
f
Final Report (Indonesia & English)
Ekp
40
70,000
2,800,000
g
Executive Summary (Indonesia & English)
Ekp
40
50,000
2,000,000
2.5.2
SPECIAL REPORT
11,400,000
a
Performance Evaluation of OSP
Ekp
120
50,000
6,000,000
b
Complaint Resolution Follow-up Report
Ekp
85
40,000
3,400,000
c
Workshop Findings and Results
Ekp
40
50,000
2,000,000
TOTAL REPORTING EXPENSES
Fixed Rate
Fixed Rate
39,650,000
REPORT OSP_10//21 - 33
III. TRAINING ACTIVITY EXPENSE 3.1. BREAKDOWN OF TRAINING ACTIVITY 2013 NO. 3.1.1
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Volume
Rate
IN PROVINCIAL LEVELS
REMARK
Amount 528,833,000
a
Rakor OSP
m/d
-
100,000
-
b
KBIK OSP
m/d
-
100,000
-
Speaker Honorarium
m/e
-
500,000
-
ToT Pelatihan Dasar P2G
m/d
87
250,000
21,390,000
Kits
pcs
29
100,000
2,900,000
Speaker Honorarium
m/e
2
500,000
1,000,000
Pelatihan KMW
m/d
126
250,000
31,320,000
Kits
pcs
42
75,000
3,150,000
Speaker Honorarium
m/e
1
500,000
500,000
Pelatihan Dasar P2G
m/d
1,757
250,000
439,250,000
Kits
pcs
345
75,000
25,823,000
Speaker Honorarium
m/e
7
500,000
3,500,000
Coaching MK, Infra and SIM
m/d
-
250,000
-
c
d
e
f
3.1.2 a
b
In City/Regency Levels
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
-
Lokalatih P2G bagi aparat Pemda dan Stakeholder
m/d
-
300,000
-
Speaker Honorarium
m/e
-
500,000
-
Kits
pcs
-
75,000
-
KBIK tim Korkot
m/d
-
25,000
-
TOTAL OF TRAINING ACTIVITY 2013
Ceiling Rate
Ceiling Rate
Ceiling Rate
528,833,000
Train OSP10-2013//1 - 33
NO.
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Volume
Rate
REMARK
Amount
TRAINING ACTIVITY BRIDGING 2014 3.1.1
IN PROVINCIAL LEVELS
13,700,000
a
Rakor OSP
m/d
29
100,000
2,900,000
b
KBIK OSP
m/d
58
100,000
5,800,000
Speaker Honorarium
m/e
-
500,000
-
Coaching MK, Infra and SIM
m/d
20
250,000
5,000,000
f
3.1.2 a
b
In City/Regency Levels m/d
-
600,000
-
Speaker Honorarium
m/e
-
500,000
-
Kits
pcs
-
75,000
-
KBIK tim Korkot
m/d
19
25,000
475,000
TOTAL OF TRAINING ACTIVITY 2013
Ceiling Rate
Ceiling Rate
475,000
Lokalatih P2G bagi aparat Pemda dan Stakeholder
TOTAL OF TRAINING ACTIVITY BRIDGING 2014
Ceiling Rate
Ceiling Rate
Ceiling Rate
14,175,000 543,008,000
Train OSP10-2013//2 - 33
III. TRAINING ACTIVITY EXPENSES 3.1. BREAKDOWN OF TRAINING ACTIVITY 2014 NO. 3.2.1
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Volume
Rate
IN PROVINCIAL LEVELS
REMARK
Amount 1,340,491,000
a
Rakor OSP Kits Speaker Honorarium
m/d m/d m/d
116 58 -
250,000 50,000 500,000
29,000,000 2,858,000 -
Ceiling Rate Ceiling Rate Ceiling Rate
b
KBIK OSP Speaker Honorarium
m/d m/e
87 3
100,000 500,000
8,615,000 1,500,000
Ceiling Rate
c
Konsolidasi Pelatihan Penguatan Askot dan Fasilitator Kits
m/d pcs
56 28
250,000 50,000
14,000,000 1,171,000
Ceiling Rate
d
Pelatihan Penguatan Askot dan Fasilitator Kits Speaker Honorarium
m/d pcs m/e
1,895 351 5
250,000 50,000 500,000
473,750,000 17,494,000 2,500,000
Ceiling Rate
e
Konsolidasi Pelatihan Khusus Askot dan Fasilitator Kits
m/d pcs
60 30
250,000 50,000
15,000,000 1,318,000
Ceiling Rate
f
Pelatihan Khusus Askot dan Fasilitator MK Kits Speaker Honorarium
m/d pcs m/e
165 56 -
250,000 50,000 500,000
41,250,000 2,772,000 -
Ceiling Rate
Pelatihan Khusus Askot dan Fasilitator Infrastructure Kits Speaker Honorarium
m/d pcs m/e
341 108 -
250,000 50,000 500,000
85,050,000 5,384,000 -
Ceiling Rate
Pelatihan Khusus Askot dan Fasilitator Social Kits Speaker Honorarium
m/d pcs m/e
393 125 -
250,000 50,000 500,000
98,250,000 6,243,000 -
Ceiling Rate
Pelatihan Khusus Asmandat Korkot Kits Speaker Honorarium
m/d pcs m/e
42 14 -
250,000 50,000 500,000
10,500,000 700,000 -
Ceiling Rate
Pelatihan Khusus Senior Fasilitator Kits Speaker Honorarium
m/d pcs m/e
144 48 -
250,000 50,000 500,000
36,000,000 2,400,000 -
Ceiling Rate
k
Konsolidasi Pelatihan PLPBK Kits
m/d pcs
64 32
250,000 50,000
16,000,000 1,600,000
Ceiling Rate
l
Pelatihan Dasar PLPBK (lokasi 2014) Kits Speaker Honorarium
m/d pcs m/e
553 99 3
250,000 50,000 500,000
138,180,000 4,946,000 1,500,000
Ceiling Rate
Pelatihan Penguatan PLPBK (lokasi 2013 & 2014) Kits Speaker Honorarium
m/d pcs m/e
-
250,000 50,000 500,000
-
Ceiling Rate
Konsolidasi Pemandu Pelatihan Penguatan Pemda Kits
m/d pcs
-
250,000 50,000
-
Ceiling Rate
g
h
i
j
m
n
Train OSP10-2014//3 - 33
NO.
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Volume
Rate
REMARK
Amount
Konsolidasi Pemandu Pelatihan Penguatan Pemda Kits
m/d pcs
-
600,000 50,000
-
Ceiling Rate
Pelatihan Penguatan Pemda (lokasi 2013) Kits Speaker Honorarium
m/d pcs m/e
-
300,000 100,000 500,000
-
Ceiling Rate
Pelatihan Penguatan Pemda (lokasi 2013) Kits Speaker Honorarium
m/d pcs m/e
-
600,000 100,000 500,000
-
Ceiling Rate
Pelatihan Tim Teknis Pemda Kits Speaker Honorarium
m/d pcs m/e
-
300,000 100,000 500,000
-
Ceiling Rate
Pelatihan Tim Teknis Pemda Kits Speaker Honorarium
m/d pcs m/e
-
600,000 100,000 500,000
-
Ceiling Rate
q
Konsolidasi Pemandu Pelatihan PPMK Kits
m/d pcs
-
250,000 50,000
-
Ceiling Rate
r
Pelatihan PPMK Kits Speaker Honorarium
m/d pcs m/e
707 383 10
250,000 50,000 500,000
176,850,000 19,150,000 5,000,000
Ceiling Rate
Pelatihan Dasar Program Selaras Kits Speaker Honorarium
m/d pcs m/e
475 36 2
250,000 50,000 500,000
118,750,000 1,760,000 1,000,000
Ceiling Rate
Lokalatih Pemda Provinsi Kits Speaker Honorarium
m/d pcs m/e
-
600,000 100,000 500,000
-
Ceiling Rate
Pelatihan Perencanaan Responsif Gender untuk Korkot, Faskel
m/d
-
250,000
-
Kits Speaker Honorarium
pcs m/e
-
50,000 500,000
-
o
p
s
t
u
3.2.2
IN CITY/REGENCY LEVELS
Ceiling Rate
53,950,000
a
KBIK Kota/Kabupaten
m/d
1,134
25,000
28,350,000
Ceiling Rate
b
Diskusi Tematik KBP
m/d
256
100,000
25,600,000
Ceiling Rate
c
Lokalatih Forum BKM Kits Speaker Honorarium
m/d pcs m/e
-
300,000 75,000 500,000
-
Ceiling Rate
TOTAL OF TRAINING ACTIVITY 2014
1,394,441,000
TRAINING ACTIVITY BRIDGING MEI S/D DESEMBER 2015 Train OSP10-2014//4 - 33
NO. 3.3.1
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Volume
Rate
IN PROVINCIAL LEVELS
Amount 1,617,550,000
a
OSP Consolidation
116
250,000
29,000,000
b
Pelatihan Dasar Selaras
219
250,000
54,750,000
65
50,000
3,250,000
2
500,000
1,000,000
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
84
250,000
21,000,000
Kit
28
50,000
1,400,000
1,915
250,000
478,750,000
383
50,000
19,150,000
10
500,000
5,000,000
1,532
250,000
383,000,000
383
50,000
19,150,000
Speaker honorarium
10
500,000
5,000,000
Konsolidasi Pemandu Pelatihan Pemerintah Daerah
23
250,000
5,750,000
Kit
23
50,000
1,150,000
201
600,000
120,600,000
67
100,000
6,700,000
6
500,000
3,000,000
Pelatihan SIM
45
250,000
11,250,000
Kit
12
50,000
600,000
3
500,000
1,500,000
Pelatihan Penguatan PLPBK
558
250,000
139,500,000
Kit
186
50,000
9,300,000
6
500,000
3,000,000
268
600,000
160,800,000
67
100,000
6,700,000
6
500,000
3,000,000
195
250,000
48,750,000
Kit Speaker honorarium c
d
Pelatihan Penguatan Program Lanjutan Kit Speaker honorarium
e
Pelatihan penguatan Program selaras Kit
f
g
Pelatihan Pemerintah Daerah Kit Speaker honorarium
h
Speaker honorarium i
Speaker honorarium l
Pelatihan Tim Teknis Pemda Kit Speaker honorarium
k
Pelatihan Pendampingan KSM
REMARK
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
Train OSP10-2014//5 - 33
NO.
DESCRIPTION
UNIT
CONTRACT AMANDEMENT 8 Volume
Kit Speaker honorarium l
Pelatihan Forum LKM / BKM Kit Speaker honorarium
3.3.2
Rate
REMARK
Amount
65
50,000
3,250,000
6
500,000
3,000,000
210
300,000
63,000,000
70
75,000
5,250,000
2
500,000
1,000,000
IN CITY/REGENCY LEVELS
Ceiling Rate
Ceiling Rate
79,550,000
a
Thematic Discussion / Reflection of KBP, city changer, FK BKM
512
100,000
51,200,000 Ceiling Rate
b
Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City 1,134Coordinators25,000
28,350,000 Ceiling Rate
c
Pelatihan Forum LKM
-
300,000
-
Speaker honorarium
-
500,000
-
Kit
-
75,000
-
TOTAL TRAINING ACTIVITY BRIDGING MEI S/D DESEMBER 2015
Ceiling Rate
1,697,100,000
TRAINING ACTIVITY BRIDGING JANUARI S/D SEPTEMBER 2016 3.3.1
IN PROVINCIAL LEVELS
a
OSP Consolidation
b
Konsolidasi Pemandu Pelatihan Fasilitator
c
Pelatihan Fasilitator
1,337,100,000 116
350,000
40,600,000
58
350,000
20,300,000 Ceiling Rate
piece
2,656
350,000
929,600,000
- Kits
piece
332
50,000
16,600,000
- Konsumsi
piece
664
50,000
33,200,000
- Trasport ke lapangan
piece
60
1,500,000
90,000,000
m/d
128
350,000
piece
384
350,000
134,400,000
- Kits
piece
64
50,000
3,200,000
- Konsumsi
piece
128
50,000
6,400,000
- Trasport ke lapangan
piece
12
1,500,000
18,000,000
a. In Class training
m/d
Ceiling Rate
b. On the job training (praktek lapang)
d
Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator
c
Pelatihan khusus untuk fasilitator a. In Class training
'Ceiling Rate
44,800,000 Ceiling Rate
b. On the job training (praktek lapang)
3.3.2
IN CITY/REGENCY LEVELS
a
Konsolidasi /KBIK Kabupaten
b
Diskusi tematik di Kota/Kabupaten
Ceiling Rate
506,000,000 1,328
275,000
365,200,000 Ceiling Rate
512
275,000
140,800,000 Ceiling Rate
TOTAL TRAINING ACTIVITY BRIDGING JANUARI S/D SEPTEMBER 2016
1,843,100,000
TOTAL OF TRAINING ACTIVITY 2014
4,934,641,000 Train OSP10-2014//6 - 33
IV. SOCIALIZATION ACTIVITY EXPENSE 4.1. BREAKDOWN OF SOCIALIZATION EXPENSE 2013 NO.
DESCRIPTION
4.1.1
PROVINCIAL LEVELS
4.1.1.1
Lokakarya Orientasi Provinsi (in Aceh)
UNIT
CONTRACT AMANDEMENT 8 Volume
Rate
REMARK
Amount 220,798,000 80,673,000
a
Lokakarya Event
m/d
110
500,000
55,000,000
b
Resources Person (Narasumber)
m/d
6
2,000,000
3,250,000
c
Press Conference
m/d
10
250,000
2,500,000
d
Kits
pcs
100
200,000
19,923,000
4.1.1.2
Procurement of Material Printing
140,125,000
a
Brosure
exp
55,000
1,000
52,250,000
b
Poster -1
exp
3,300
7,000
22,700,000
c
Poster-2
exp
-
7,000
-
d
Poster-3
exp
-
7,000
-
e
Guideline P2G
exp
5,500
12,000
65,175,000
f
Pocket Book
exp
-
2,500
-
4.1.2
CITY/REGENCY LEVELS
4.1.2.1
Lokakarya Orientasi
4.1.2.2
Ceiling Rate
Ceiling Rate
Ceiling Rate
99,400,000
a. Lokakarya Event
m/d
540
100,000
54,000,000
b. Resources Person (Narasumber)
m/d
72
300,000
11,700,000
c. Press Conference
m/d
120
100,000
9,700,000
d. Kits
pcs
480
50,000
24,000,000
a. Participant
m/d
-
100,000
-
b. Resources Person (Narasumber)
m/d
-
300,000
-
c. Press Conference
m/d
-
100,000
-
d. Kits
pcs
-
50,000
-
Ceiling Rate
Lokakarya Review /midterm
Ceiling Rate
SOS OSP_2013-masuk osp cb//1 - 33
NO. 4.1.2.3
DESCRIPTION
UNIT
Radio Talkshow
CONTRACT AMANDEMENT 8 Volume
time
Rate -
Ls
-
REMARK
Amount
750,000
-
-
-
Ceiling Rate
4.1.2.4
Media Field Visit
time
-
500,000
-
Ceiling Rate
4.1.2.5
Penulisan Artikel / Berita
time
-
500,000
-
Ceiling Rate
TOTAL OF SOCIAL ACTIVITY EXPENSE 2013
320,198,000
SOCIAL ACTIVITY EXPENSES BRIDGING 2014 4.1.1 4.1.1.2
PROVINCIAL LEVELS
101,200,000
Procurement of Material Printing
101,200,000
c
Poster-2
exp
3,300
7,000
23,100,000
d
Poster-3
exp
3,300
7,000
23,100,000
f
Pocket Book
exp
22,000
2,500
55,000,000
4.1.2
CITY/REGENCY LEVELS
4.1.2.2
Lokakarya Review /midterm
Ceiling Rate
139,350,000
a. Participant
m/d
540
100,000
54,000,000
b. Resources Person (Narasumber)
m/d
72
300,000
21,600,000
c. Press Conference
m/d
120
100,000
12,000,000
d. Kits
pcs
480
50,000
24,000,000
4.1.2.3
Radio Talkshow
time
23
750,000
17,250,000
Ceiling Rate
4.1.2.4
Media Field Visit
time
11
500,000
5,500,000
Ceiling Rate
4.1.2.5
Penulisan Artikel / Berita
time
10
500,000
5,000,000
Ceiling Rate
TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING 2014
240,550,000
TOTAL OF SOCIAL ACTIVITY EXPENSE 2013
560,748,000
Ceiling Rate
SOS OSP_2013-masuk osp cb//2 - 33
IV. SOCIALIZATION ACTIVITY EXPENSE 4.2. BREAKDOWN OF SOCIALIZATION EXPENSE 2014
NO. 4.2.1 4.2.1.1
CONTRACT AMANDEMENT 8 Volume
Rate
Lokakarya Final/Evaluation Lokakarya Event
b
Resources Person (Narasumber)
c d
REMARK
Amount
PROVINCIAL LEVELS
a
643,925,000 Time/ Event 1
Days
89,500,000
Ptcp
1
110
m/d
110
500,000
55,000,000
1
1
6
m/d
6
2,000,000
12,000,000
Press Conference
1
1
10
m/d
10
250,000
2,500,000
Kits
1
1
100
pcs
100
200,000
20,000,000
4.2.1.2
Workshop Media
a
Workshop Event
b
Resources Person (Narasumber)
c
Kits
4.2.1.3
UNIT
DESCRIPTION
Time/ Event 1
Days
Ceiling Rate
7,225,000
Ptcp
1
40
m/d
40
250,000
6,000,000
1
1
2
m/d
-
500,000
-
1
1
25
pcs
25
50,000
1,225,000
Procurement of Material Printing
46,200,000
Ceiling Rate
Ceiling Rate
a
Brosure
exp
-
1,000
-
b
Poster-PPMK
exp
3,300
7,000
23,100,000
c
Poster-PLPBK
exp
3,300
7,000
23,100,000
4.2.1.4
TV Talkshow
time
1
1,000,000
1,000,000
Ceiling Rate
4.2.1.5
Documentary Film Production
theme
1
500,000,000
500,000,000
Ceiling Rate
4.2.2 4.2.2.1
CITY/REGENCY LEVELS Lokakarya Review/Evaluation
Time/ Event
Days
Ceiling Rate
166,824,000
Ptcp
a. Lokakarya Event
12
1
45
m/d
540
100,000
53,083,000
b. Resources Person (Narasumber)
12
1
6
m/d
36
300,000
10,800,000
c. Press Conference
12
1
10
m/d
101
100,000
10,100,000
d. Kits
12
1
40
pcs
480
50,000
23,841,000
Ceiling Rate
SOS OSP_2014-masuk osp cb//1 - 33
NO.
UNIT
DESCRIPTION
CONTRACT AMANDEMENT 8 Volume
Rate
REMARK
Amount
4.2.2.2
Radio Talkshow
3
1
12
time
36
750,000
27,000,000
Ceiling Rate
4.2.2.3
Media Field Visit
3
1
12
time
36
500,000
18,000,000
Ceiling Rate
4.2.2.4
Penulisan Artikel / Berita
3
1
12
time
36
500,000
18,000,000
Ceiling Rate
4.2.2.5
Exhibition
1
1
12
time
12
500,000
6,000,000
Ceiling Rate
TOTAL OF SOCIAL ACTIVITY EXPENSE 2014
810,749,000
SOCIAL ACTIVITY EXPENSES BRIDGING MEI s/d DESEMBER 2015 I
PROVINCIAL LEVELS
27,250,000
1 Lokakarya Sosialisasi Kumuh a Kegiatan Lokakarya
1
2
100 m/d
-
250,000
-
b Press Conference
1
1
5 m/d
-
200,000
-
c Nara Sumber Provinsi
1
1
3 m/d
-
500,000
-
d Kits Lokakarya
1
1
-
50,000
-
a Kegiatan Workshop
1
2
20 m/d
40
250,000
10,000,000
b Narasumber Workshop
1
1
2 m/d
2
500,000
1,000,000
c Kits Workshop
1
1
25
50,000
1,250,000
3 Penulisan Artikel / Berita
2
1
1 time
-
1,000,000
- Ceiling Rate
4 TV Talkshow
2
1
1 time
2
7,500,000
15,000,000 Ceiling Rate
125 Pc
Ceiling Rate
2 Workshop Media
25 Pc
Ceiling Rate
SOS OSP_2014-masuk osp cb//2 - 33
NO. II
UNIT
DESCRIPTION
CONTRACT AMANDEMENT 8 Volume
Rate
REMARK
Amount
CITY/REGENCY LEVELS
414,000,000
1 Lokakarya Sosialisasi Kumuh - Kegiatan Lokakarya
1
2
60
1,440
250,000
360,000,000
- Press Conference
1
1
10
120
100,000
12,000,000
- Nara Sumber Provinsi
1
1
5
60
300,000
18,000,000
2 Lokakarya PLPBK
1
2
60
-
250,000
- Ceiling Rate
3 Radio Talkshow
3
1
12
12
500,000
6,000,000 Ceiling Rate
4 Media Field Visit
2
1
12
12
500,000
6,000,000 Ceiling Rate
5 Penulisan Berita
2
1
12
24
500,000
12,000,000 Ceiling Rate
6 Exhibition
1
1
12
-
5,000,000
- Ceiling Rate
TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING MEI S/D DESEMBER 2015
Ceiling Rate
441,250,000
SOCIAL ACTIVITY EXPENSES BRIDGING JANUARI s/d SEPTEMBER 2016 I
PROVINCIAL LEVELS
64,450,000
1.1 Lokakarya Provinsi
II
a Accomodation
1
2
83
166
350,000
58,100,000
b Resources Person
1
2
2
4
500,000
2,000,000
c Kits Lokakarya
1
87
87
50,000
4,350,000
CITY/REGENCY LEVELS
Ceiling Rate
566,300,000
2.1 Lokakarya a Accomodation
12
1
60
720
275,000
198,000,000
b Resources Person
12
2
2
48
300,000
14,400,000
c Kits Lokakarya
12
1
65
780
50,000
39,000,000
a Accomodation
2
1
60
120
275,000
33,000,000
b Resources Person
2
2
3
12
300,000
3,600,000
c Press Conference
2
1
10
20
100,000
2,000,000
d Kits Lokakarya
2
1
75
150
50,000
7,500,000
1
2
12
24
7,500,000
180,000,000
Ceiling Rate
2.2 Lokakarya Khusus
2.3 Penayangan di TV Berita daerah
'Ceiling Rate
Ceiling Rate
SOS OSP_2014-masuk osp cb//3 - 33
NO.
UNIT
DESCRIPTION
2.4 Pengembangan Newsletter
4
2.5 Exhibition
1
400
Volume
Rate
Amount
REMARK
12
19,200
1,500
28,800,000 Ceiling Rate
12
12
5,000,000
60,000,000 Ceiling Rate
TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING JANUARI s/d SEPTEMBER 2016 TOTAL OF SOCIAL ACTIVITY 2014
CONTRACT AMANDEMENT 8
630,750,000 1,882,749,000
SOS OSP_2014-masuk osp cb//4 - 33
