PNPM- Mandiri Perkotaan Ditjen Cipta Karya Kementerian Pekerjaan Umum Loan WB PNPM Nama Konsultan Alamat Konsultan Paket Kontrak Amandemen Nomor dan Tanggal Kontrak Periode Kontrak
NO
COST COMPONENT
1
DIRECT REIMBURSABLE COST
1.1
Remuneration
: IBRD Ln. 7504-ID, IDA Cr 4384-ID, IBRD-7664-ID, IBRD Loan 7866-ID : PT. CIRIAJASA ENGINEERING CONSULTANTS Joint Venture with PT. VIRAMA KARYA (Persero) : Jl. Raya Pasar Minggu No. 36 D RT.005/RW.006 Duren Tiga, Pancoran Jak-Sel : UPP Advanced Implementation Operational Support : Amandemen No. 4 : HK.08.08/BOP-ADV/IBRD-IDA/SNVT-PKP/028/2010 - 21 Maret 2011 : 15 Oktober 2010 s/d 31 Maret 2012
AMANDEMENT IV
4.183.450.000 575.000.000
a
Operator Computer
300.000.000
b
Administration Staff
275.000.000
1.2
Equipment
2.312.500.000
a
Rent Desktop Computer
87.500.000
b
Rent Notebook
312.500.000
c
Rent Printer
125.000.000
d
Rent Scanner
37.500.000
e
Rent Cars
1,3
Reimbursable Fix Cost
1.750.000.000
a
Transportation; Accommodation, OSA
b
Office consumables ; Communication
2
SPECIAL ACTIVITY
a
Training
1.716.950.000
b
Budgeting Mass Comunication Activity
1.410.750.000
3
CONTINGENCIES AMOUNT
1.295.950.000 664.700.000 631.250.000 3.127.700.000
500.000.000
TOTAL BID PRICE (1+2+3)
7.811.150.000
MANAGEMENT FEE (15%)
1.171.672.500
GRAND TOTAL BID PRICE [Total Bid Price + Management Fee]
8.982.822.500
I. DIRECT REIMBURSABLE COST AMANDEMENT CONTRACT IV No.
Description
Vol RATE
1.1.
1.2. 1.2.1 1
250
1.200.000
300.000.000
Staff Administrator (22 person @ 5 months) ( 1 Staff Adm x 22 Prop )
110
2.500.000
275.000.000
DUTY TRAVEL
PROPINSI NAD 16
50.000
2.800.000 800.000
- Lumpsum To Kelurahan in Kota Langsa (51 BKM)
20
50.000
1.000.000
- Lumpsum To Kelurahan in Kota Gayo Lues (32 BKM)
13
50.000
650.000
7
50.000
350.000
- Lumpsum To Kelurahan in Kota Asahan ( 19 BKM)
8
50.000
1.700.000 400.000
- Lumpsum to Kelurahan in Kab. Dairi (16 BKM)
6
50.000
300.000
- Lumpsum to Kelurahan in Labuhan Batu (9 BKM)
4
50.000
200.000
16
50.000
800.000
3
50.000
1.750.000 150.000
PROPINSI SUMUT
SUMATERA BARAT 3
50.000
150.000
- Lumpsum to Kelurahan in Labuhan Sawahlunto (26 BKM)
10
50.000
500.000
- Lumpsum to Kelurahan in Kota Padang (30 BKM)
12
50.000
600.000
- Lumpsum to Kelurahan in Sijunjung (8 BKM)
3
50.000
150.000
- Lumpsum to Kelurahan in Lima Puluh Kota (11 BKM)
4
50.000
200.000
- Lumpsum to Kelurahan in Belitung (12 BKM)
5
50.000
400.000 250.000
- Lumpsum to Kelurahan in Belitung Timur (8 BKM)
3
50.000
150.000
5
50.000
250.000 250.000
3
50.000
800.000 150.000
13
50.000
650.000
- Lumpsum to Kelurahan in Cilegon (26 BKM)
10
50.000
3.500.000 500.000
- Lumpsum to Kelurahan in Pandeglang (33 BKM)
13
50.000
650.000
- Lumpsum to Kelurahan in Lebak (24 BKM)
10
50.000
500.000
- Lumpsum to Kelurahan in Serang (30 BKM)
12
50.000
600.000
- Lumpsum to Kelurahan in Kab Tangerang (62 BKM)
25
50.000
1.250.000
- Lumpsum to Kelurahan in Kab Landak (27 BKM)
11
50.000
2.450.000 550.000
- Lumpsum to Kelurahan in Kab Bengkayang (29 BKM)
12
50.000
600.000
- Lumpsum to Kelurahan in Kab Ketapang (27 BKM)
11
50.000
550.000
- Lumpsum to Kelurahan in Kota Pontianak (37 BKM)
15
50.000
750.000
- Lumpsum to Kelurahan in Labuhan Solok (8 BKM)
5
BANGKA BELITUNG
LAMPUNG - Lumpsum to Kelurahan in Lampung Utara (13 BKM)
6
BENGKULU - Lumpsum to Kelurahan in Kaur (8 BKM) - Lumpsum to Kelurahan in Rejang Lebong (32 BKM)
7
8
64.400.000
- Lumpsum To Kelurahan in Kota Lhokseumawe(40 BKM)
- Lumpsum to Kelurahan in Pesisir Selatan (8 BKM)
4
664.700.000
Spot Chek By City Coordinator & Ass. City Coordinator (50 % x Number of BKM (at MoU) x3 Siklus)
- Lumpsum to Kelurahan in Padang Sidempuan (39 BKM) 3
575.000.000
SALARIES SUPPORTING STAFF Computer Operator (50 person @ 5 months) ( 1 Opr x 50 Korkot )
- Lumpsum To Kelurahan in Kota Sabang (18 BKM) 2
AMOUNT (Rp)
BANTEN
KALIMANTAN BARAT
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
9
JAWA BARAT - Lumpsum to Kelurahan in Kab Cirebon (81 BKM)
32
50.000
12.650.000 1.600.000
- Lumpsum to Kelurahan in Kota Bandung (139 BKM)
56
50.000
2.800.000
6
50.000
300.000
- Lumpsum to Kelurahan in Kab Indramayu (37 BKM)
11
50.000
550.000
- Lumpsum to Kelurahan in Kota Karawang (32 BKM )
13
50.000
650.000
- Lumpsum to Kelurahan in Kota Bogor (68 BKM)
27
50.000
1.350.000
- Lumpsum to Kelurahan in Kota Depok (24 BKM)
10
50.000
500.000
- Lumpsum to Kelurahan in Kab Bogor ( 97 BKM)
39
50.000
1.950.000
- Lumpsum to Kelurahan in Kota Bekasi (52 BKM)
21
50.000
1.050.000
- Lumpsum to Kelurahan in Kab Sukabumi ( 48 BKM)
19
50.000
950.000
- Lumpsum to Kelurahan in Kab Garut ( 42 BKM)
17
50.000
850.000
2
50.000
100.000
- Lumpsum to Kelurahan in Kab Pati (1 ND )
1
50.000
11.200.000 50.000
- Lumpsum to Kelurahan in Kab. Klaten (1 ND)
1
50.000
50.000
- Lumpsum to Kelurahan in Kota Pekalongan (3 ND)
3
50.000
150.000
- Lumpsum to Kelurahan in Kab Kendal (4 ND)
4
50.000
200.000
- Lumpsum to Kelurahan in Kab Semarang (1 ND)
1
50.000
50.000
- Lumpsum to Kelurahan in Kab Wonogiri (37 BKM)
15
50.000
750.000
- Lumpsum to Kelurahan in Kab Boyolali (50 BKM)
20
50.000
1.000.000
- Lumpsum to Kelurahan in Kab Kebumen (65 BKM)
26
50.000
1.300.000
- Lumpsum to Kelurahan in Kab Magelang (37 BKM)
15
50.000
750.000
- Lumpsum to Kelurahan in Kab Banyumas (37 BKM)
15
50.000
750.000
- Lumpsum to Kelurahan in Kab Brebes (29i BKM)
12
50.000
600.000
- Lumpsum to Kelurahan in Kab Demak (16 BKM)
6
50.000
300.000
- Lumpsum to Kelurahan in Kab Tegal (40 BKM)
16
50.000
800.000
- Lumpsum to Kelurahan in Kab Pekalongan (11 BKM)
4
50.000
200.000
- Lumpsum to Kelurahan in Kab Purbalingga (45 BKM)
18
50.000
900.000
7
50.000
350.000
- Lumpsum to Kelurahan in Kab Grobogan (17 BKM)
7
50.000
350.000
- Lumpsum to Kelurahan in Kab Sukoharjo (40 BKM)
16
50.000
800.000
- Lumpsum to Kelurahan in Kab Karanganyar (19 BKM)
8
50.000
400.000
- Lumpsum to Kelurahan in Kota Tegal (19 BKM)
8
50.000
400.000
- Lumpsum to Kelurahan in Kab. Jepara (8 BKM)
3
50.000
150.000
- Lumpsum to Kelurahan in Kab. Blora (1 ND)
2
50.000
100.000
16
50.000
800.000
3
50.000
2.000.000 150.000
- Lumpsum to Kelurahan in Kab Bantul (46 BKM)
18
50.000
900.000
- Lumpsum to Kelurahan in Kab Kulon Progo (25 BKM)
10
50.000
500.000
- Lumpsum to Kelurahan in Kab Gunung Kidul (19 BKM)
8
50.000
400.000
- Lumpsum to Kelurahan in Kota Jogjakarta (1 ND)
1
50.000
50.000
- Lumpsum to Kelurahan in Kab Situbondo (1 ND)
1
50.000
8.950.000 50.000
- Lumpsum to Kelurahan in Kab Malang (43 BKM)
17
50.000
850.000
- Lumpsum to Kelurahan in Kab Banyuwangi (75 BKM)
30
50.000
1.500.000
- Lumpsum to Kelurahan in Kab Bondowoso (9 BKM)
4
50.000
200.000
- Lumpsum to Kelurahan in Kab Lamongan (38 BKM)
15
50.000
750.000
- Lumpsum to Kelurahan in Kab Mojokerto (35 BKM)
14
- Lumpsum to Kelurahan in Kota Pasuruan (22 BKM)
9
50.000 50.000
700.000 450.000
- Lumpsum to Kelurahan in Kota Cimahi (15 BKM)
- Lumpsum to Kelurahan in Kota Tasik (2 ND) 10
JAWA TENGAH
- Lumpsum to Kelurahan in Kab Sragen (18 BKM)
- Lumpsum to Kelurahan in Kab. Batang (16 ND) 11
DI. YOGYAKARTA - Lumpsum to Kelurahan in Kab Sleman (3 ND)
12
AMOUNT (Rp)
JAWA TIMUR
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
- Lumpsum to Kelurahan in Kab.Pasuruan (2 ND)
2
50.000
- Lumpsum to Kelurahan in Kota Batu (6 BKM)
2
50.000
100.000
- Lumpsum to Kelurahan in Kab Tulung Agung (66 BKM)
26
50.000
1.300.000
- Lumpsum to Kelurahan in Kab Lumajang (29 BKM)
12
50.000
600.000
- Lumpsum to Kelurahan in Kab Sumenep (16 BKM)
6
50.000
300.000
- Lumpsum to Kelurahan in Kab Pamekasan (18 BKM)
7
50.000
350.000
27
50.000
1.350.000
- Lumpsum to Kelurahan in Kab.Blitar (5 ND)
5
50.000
250.000
- Lumpsum to Kelurahan in Kota.Blitar (1 ND)
1
50.000
50.000
- Lumpsum to Kelurahan in Kab.Gresik (1 ND)
1
50.000
50.000
- Lumpsum to Kelurahan in Kota Kutai Kartanegara (16 BKM)
6
50.000
550.000 300.000
- Lumpsum to Kelurahan in Kab. Paser (12 BKM)
5
50.000
250.000
6
50.000
300.000 300.000
- Lumpsum to Kelurahan in Kab. Tanah Laut (18 BKM)
7
50.000
1.850.000 350.000
- Lumpsum to Kelurahan in Kab Tabalong (10 BKM)
4
50.000
200.000
- Lumpsum to Kelurahan in Kab HSS (17 BKM)
7
50.000
350.000
- Lumpsum to Kelurahan in Kab Barito Kuala (12 BKM)
5
50.000
250.000
- Lumpsum to Kelurahan in Kota Banjarmasin (35 BKM)
14
50.000
700.000
- Lumpsum to Kelurahan in Kab. Lombok Tengah (26 BKM)
10
50.000
3.700.000 500.000
- Lumpsum to Kelurahan in Kab. Lombok Timur (39 BKM)
16
50.000
800.000
- Lumpsum to Kelurahan in Kab. Lombok Barat (29 BKM)
12
50.000
600.000
9
50.000
450.000
3
50.000
150.000
- Lumpsum to Kelurahan in Kota Bima (17 BKM)
7
50.000
350.000
- Lumpsum to Kelurahan in Kab Bima (43 BKM)
17
50.000
850.000
12
50.000
600.000
- Lumpsum to Kelurahan in Kab. Bantaeng (20 BKM)
8
50.000
4.850.000 400.000
- Lumpsum to Kelurahan in Kab. Sidrapp (20 BKM)
8
50.000
400.000
- Lumpsum to Kelurahan in Kab. Bone (13 BKM)
5
50.000
250.000
- Lumpsum to Kelurahan in Kab. Gowa (21 BKM)
8
50.000
400.000
- Lumpsum to Kelurahan in Kab. Selayar (4 BKM )
2
50.000
100.000
- Lumpsum to Kelurahan in Kab. Jeneponte (23 BKM)
9
50.000
450.000
- Lumpsum to Kelurahan in Kab. Takalar (8 BKM)
3
50.000
150.000
- Lumpsum to Kelurahan in Kab. Toraja (12 BKM)
5
50.000
250.000 1.100.000
- Lumpsum to Kelurahan in Kab Jombang (68 BKM)
13
14
KALIMANTAN TIMUR
KALIMANTAN TENGAH - Lumpsum to Kelurahan in Kota Palangkaraya (4 BKM)
15
16
KALIMANTAN SELATAN
NUSA TENGGARA BARAT
- Lumpsum to Kelurahan in Kota Mataram (23 BKM) - Lumpsum to Kelurahan in Kab Sumbawa (7 BKM)
17
SULAWESI SELATAN
22
50.000
- Lumpsum to Kelurahan in Kab. Enrekang (21 BKM)
8
50.000
400.000
- Lumpsum to Kelurahan in Kab. Luwuk Utara (20 BKM)
8
50.000
400.000
- Lumpsum to Kelurahan in Kota Palopo (3 ND)
3
50.000
150.000
- Lumpsum to Kelurahan in Kota Makasar (8 ND)
8
50.000
400.000
9
50.000
450.000 450.000
- Lumpsum to Kelurahan in Kab. Bulu Kumba (56 BKM)
19
100.000
600.000
SULAWESI UTARA - Lumpsum to Kelurahan in Kota Tomohon (29 BKM)
18
AMOUNT (Rp)
SULAWESI TENGAH - Lumpsum to Kelurahan in Kota Palu (23 BKM)
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
20
SULAWESI TENGGARA 2
50.000
2.400.000 100.000
- Lumpsum to Kelurahan in Kota Bau-Bau (24 BKM)
10
50.000
500.000
- Lumpsum to Kelurahan in Kab. Buton (31 BKM)
12
50.000
600.000
- Lumpsum to Kelurahan in Kab. Kolaka (7 BKM)
3
50.000
150.000
- Lumpsum to Kelurahan in Kab. Konawe (16 BKM)
6
50.000
300.000
- Lumpsum to Kelurahan in Kota Kendari (21 BKM)
8
50.000
400.000
- Lumpsum to Kelurahan in Kab. Bombana (17 BKM)
7
50.000
350.000
18
50.000
900.000 900.000
- Lumpsum to Kelurahan in Kab. Mamuju (9 BKM)
4
50.000
350.000 200.000
- Lumpsum to Kelurahan in Kab. Polman (7 BKM)
3
50.000
150.000
- Lumpsum to Kelurahan in Kab. Muna (5 BKM)
21
GORONTALO - Lumpsum to Kelurahan in Kota Gorontalo (45 BKM)
22
1.2.2 1
AMOUNT (Rp)
SULAWESI BARAT
Duty Travel Coordination to SATKER 2 x (Februari dan Maret)
211.100.000
NAD
8.000.000
- Transport Kota Lhokseumawe - Banda Aceh (pp)
2
200.000
- Transport Kab. Lhangsa - Banda Aceh (PP)
2
200.000
400.000
- Transport Kab. Gayo Lues - Banda Aceh (PP)
2
800.000
1.600.000
- Transport Kota Sabang - Banda Aceh (PP)
400.000
2
200.000
400.000
16
250.000
4.000.000
24
50.000
1.200.000
- Transport Kab Padang Sidempuan - Medan (pp)
2
300.000
600.000
- Transport Kab Dairi - Medan (pp)
2
300.000
600.000
- Transport Kab Asahan - Medan (pp)
2
300.000
600.000
2
300.000
600.000
- Accomodation
16
250.000
4.000.000
- Lumpsum
24
50.000
1.200.000
- Accomodation - Lumpsum 2
Sumatra Utara
7.600.000
- Transport Kab Labuhan Batu - Medan (pp)
3
Sumatera Barat - Transport Kota Padang - Kota Padang (pp)
4
- Transport Kab Sawalunto - Padang (pp)
2
300.000
600.000
- Transport Pesisir Selatan - Padang (pp)
2
300.000
600.000
- Transport Kab.Solok - Padang (pp)
2
300.000
600.000
- Transport Kab 50 Kota - Padang (pp)
2
300.000
600.000
- Transport Kab Sijunjung - Padang (pp)
2
300.000
600.000
- Accomodation
20
250.000
5.000.000
- Lumpsum
36
50.000
1.800.000
2
600.000
1.200.000
2
600.000
1.200.000
Bangka Belitung - Transport Kab Belitung - Bangka Belitung (pp) - Transport Kab Belitung Timur - Bangka Belitung (pp) - Accomodation
4.400.000
6
250.000
1.500.000
10
50.000
500.000
- Transport Kab Lampung Utara - Lampung (pp)
2
200.000
400.000
- Accomodation
4
250.000
1.000.000
- Lumpsum
6
50.000
300.000
- Lumpsum 5
9.800.000 -
Lampung
1.700.000
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
6
Bengkulu
3.800.000
- Transport Kab. Kaur -Bengkulu (pp)
2
300.000
- Transport Kab. Rejang Lebong -Bengkulu (pp)
2
300.000
600.000
- Accomodation
8
250.000
2.000.000
12
50.000
600.000
- Lumpsum 7
AMOUNT (Rp)
Banten
600.000
5.900.000
- Kota Serang - Serang (pp)
8
- Kota Cilegon - Serang (pp)
2
50.000
100.000
- Kab. Pandeglang - Serang (pp)
2
50.000
100.000
- Kab. Tangerang - Serang (pp)
2
50.000
100.000
- Kab. Lebak - Serang (pp)
2
50.000
100.000
- Accomodation
16
250.000
4.000.000
- Lumpsum
30
50.000 -
1.500.000
Kalimatan Barat - Transport Kota Pontianak - Pontianak (pp)
9
- Transport Kota Landak - Pontianak (pp)
2
300.000
- Transport Kab Bengkayang - Pontianak (pp)
2
300.000
600.000
- Transport Kab Ketapang - Pontianak (pp)
2
1.000.000
2.000.000
- Accomodation
12
250.000
3.000.000
- Lumpsum
24
50.000
1.200.000
Jawa Barat - Transport Kota Bandung - Bandung (pp) - Transport Kab Cirebon - Bandung (pp)
10
7.400.000 600.000
17.300.000 2
200.000
400.000
- Transport Kab Indramayu - Bandung (pp)
2
200.000
400.000
- Transport Kota Karawang - Bandung (pp)
2
200.000
400.000
- Transport Kab Bogor - Bandung (pp)
2
200.000
400.000
- Transport Kota Cimahi - Bandung (pp)
2
200.000
400.000
- Transport Kab Bekasi - Bandung (pp)
2
200.000
400.000
- Transport Kota Bogor - Bandung (pp)
2
200.000
400.000
- Transport Kab Sukabumi - Bandung (pp)
2
200.000
400.000
- Transport Kab Garut - Bandung (pp)
2
200.000
400.000
- Transport Kota Tasik - Bandung (pp)
2
200.000
400.000
- Lumpsum
66
50.000
3.300.000
- Accomodation
40
250.000
10.000.000
- Transport Kab. Wonogiri - Semarang (pp)
2
150.000
300.000
- Transport Kab. Boyolali - Semarang (pp)
2
150.000
300.000
- Transport Kab. Kebumen - Semarang (pp)
2
150.000
300.000
- Transport Kab. Magelang - Semarang (pp)
2
150.000
300.000
- Transport Kab. Banyumas - Semarang (pp)
2
150.000
300.000
- Transport Kab. Brebes - Semarang (pp)
2
150.000
300.000
- Transport Kab. Tegal - Semarang (pp)
2
150.000
300.000
- Transport Kab. Purbalingga - Semarang (pp)
2
150.000
300.000
- Transport Kab. Sukoharjo - Semarang (pp)
2
150.000
300.000
- Transport Kota. Tegal - Semarang (pp)
2
150.000
300.000
- Transport Kab. Demak - Semarang (pp)
2
150.000
300.000
- Transport Kab. Grobogan - Semarang (pp)
2
150.000
300.000
- Transport Kab. Sragen - Semarang (pp)
2
150.000
300.000
- Transport Kab. Kendal - Semarang (pp)
2
150.000
300.000
- Transport Kab. Karanganyar - Semarang (pp)
2
150.000
300.000
- Transport Kab. Pekalongan - Semarang (pp) - Transport Kota. Pekalongan - Semarang (pp)
2
150.000 150.000
300.000 300.000
Jawa Tengah
36.800.000
2
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
- Transport Kab. Pati - Semarang (pp)
2
150.000
300.000
- Transport Kab. Klaten - Semarang (pp)
2
150.000
300.000
- Transport Kab. Kendal - Semarang (pp)
2
150.000
300.000
- Transport Kab. Blora - Semarang (pp)
2
150.000
300.000
- Transport Kab. Jepara - Semarang (pp)
2
150.000
300.000
- Transport Kab. Batang - Semarang (pp)
2
150.000
300.000
138
50.000
6.900.000
92
250.000
23.000.000
- Transport Kab. Bantul - Yogyakarta (pp)
2
50.000
100.000
- Transport Kab. Kulonprogo - Yogyakarta (pp)
2
50.000
100.000
- Transport Kab. Gn. Kidul - Yogyakarta (pp)
2
50.000
100.000
2
50.000
100.000
- Lumpsum - Accomodation 11
AMOUNT (Rp)
DIY
- Transport Kab. Sleman - Yogyakarta (pp)
6.900.000
- Transport Kota Yogyakarta - Yogyakarta (pp)
12
- Lumpsum
30
50.000
1.500.000
- Accomodation
20
250.000
5.000.000
- Transport Kab. Malang - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Banyuwangi - Surabaya (pp)
2
400.000
800.000
- Transport Kab. Lamongan - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Mojokerto - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Tulungagung - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Lumajang - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Jombang - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Pamekasan - Surabaya (pp)
2
300.000
600.000
- Transport Kab. Sumenep - Surabaya (pp)
2
400.000
800.000
- Transport Kab. Pasuruan - Surabaya (pp)
2
200.000
400.000
- Transport Kota. Pasuruan - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Bondowoso - Surabaya (pp)
2
400.000
800.000
- Transport Kota Batu - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Gresik - Surabaya (pp)
2
200.000
400.000
- Transport Kab. Situbondo - Surabaya (pp)
2
300.000
600.000
- Transport Kab. Blitar - Surabaya (pp)
2
300.000
600.000
- Transport Kota Blitar - Surabaya (pp)
2
300.000
600.000
102
50.000
5.100.000
68
250.000
17.000.000
Jawa Timur
- Lumpsum - Accomodation
30.900.000
13
Kalimantan Timur
4.000.000
2
300.000
- Transport Paser - Balikpapan (pp)
2
400.000
800.000
- Accomodation
8
250.000
2.000.000
12
50.000
600.000
- Lumpsum 14
-
- Transport Kutai Kartanegara - Balikpapan (pp)
Kalimantan Tengah
600.000
300.000
- Transport Palangkaraya - Palangkaraya (pp) - Lumpsum 15
6
50.000
- Transport Kab. Barito Kuala - Banjarmasin (pp)
2
300.000
600.000
- Transport Kab. Tanah laut - Banjarmasin (pp) - Transport Kab. HSS - Banjarmasin (pp)
2
300.000 300.000
600.000 600.000
Kalimantan Selatan
300.000 9.500.000
2
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
AMOUNT (Rp)
- Transport Kab. Tabalong - Banjarmasin (pp)
2
300.000
- Transport Kab. Barito - Banjarmasin (pp)
2
300.000
600.000 600.000
- Accomodation
20
250.000
5.000.000
- Lumpsum
30
50.000
1.500.000
16
17
18
Nusa Tenggara Barat
-
12.900.000
- Transport Kab Lombok Timur - Mataram (pp)
2
200.000
400.000
- Transport Kab Bima - Mataram (pp)
2
400.000
800.000
- Transport Kab Lombok Barat - Mataram (pp)
2
200.000
400.000
- Transport Kab Sumbawa - Mataram (pp)
2
300.000
600.000
- Transport Kota Bima - Mataram (pp)
2
400.000
800.000
- Transport Kab Lombok Tengah - Mataram (pp)
2
200.000
400.000
- Transport Kab Lombok Timur - Mataram (pp)
2
200.000
400.000
- Accomodation
28
250.000
7.000.000
- Lumpsum
42
50.000
2.100.000
- Transport Kota Tomohon - Menado (pp)
2
300.000
- Lumpsum
6
50.000
300.000
- Accomodation
4
250.000
1.000.000
- Transport Kab. Bulukumba - Makassar (pp)
2
350.000
- Transport Kab. Bantaeng - Makassar (pp)
2
350.000
700.000
- Transport Kab. Selayar - Makassar (pp)
2
600.000
1.200.000
- Transport Kab. Bone - Makassar (pp)
2
350.000
700.000
- Transport Kab. Jeneponto - Makassar (pp)
2
350.000
700.000
- Transport Kab. Takalar - Makassar (pp)
2
350.000
700.000
- Transport Kab. Gowa - Makassar (pp)
2
350.000
700.000
- Transport Kab. Sidrap - Makassar (pp)
2
350.000
700.000
- Transport Kab. Tana Toraja - Makassar (pp)
2
400.000
800.000
- Transport Kab. Enrekang - Makassar (pp)
2
350.000
700.000
- Transport Kab. Luwu Utara - Makassar (pp)
2
450.000
900.000
- Transport Kota Palopo - Makassar (pp)
2
350.000
700.000
- Accomodation
48
250.000
12.000.000
- Lumpsum
78
50.000
3.900.000
Sulawesi Utara
1.900.000
Sulawesi Selatan
600.000
25.100.000 700.000
- Transport Kota Makasar - Makassar (pp)
19
Sulawesi Tengah
300.000
- Transport Kota Palu - Kota Palu (pp) - Lumpsum 20
6
50.000
Sulawesi Tenggara
300.000 13.800.000
- Transport Kota Kendari - Kendari (pp) - Transport Kab. Button - Kendari (pp)
2
550.000
1.100.000
- Transport Kab. Konawe - Kendari (pp)
2
350.000
700.000
- Transport Kab. Bombana - Kendari (pp)
2
350.000
700.000
- Transport Kab. Kolaka Utara - Kendari (pp)
2
450.000
900.000
- Transport Kab. Bau-bau - Kendari (pp)
2
600.000
1.200.000
- Transport Kab. Muna - Kendari (pp)
2
550.000
1.100.000
- Accomodation
24
250.000
6.000.000
- Lumpsum
42
50.000 -
2.100.000
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
Sulawesi Barat
21
-
2.500.000
- Transport Kab. Polewali Mandar - Mamuju (pp)
2
350.000
- Transport Kab. Mamuju - Mamuju (pp)
2
100.000
200.000
- Accomodation
4
250.000
1.000.000
12
50.000
600.000
- Lumpsum Gorontalo
22
AMOUNT (Rp)
700.000
300.000
- Transport Kota Gorontalo - Kota Gorontalo (pp) - Lumpsum 1.2.3
3
5
50.000
300.000
Duty Travel Koordinasi per Region (2 x Pelaksanaan Koordinasi Region)
-
1 North Sumatra (14 prs x 3 day x 3 even) - Transport NAD - SUMUT (pp)
-
1.000.000
-
- Transport SUMBAR - SUMUT (pp)
-
1.000.000
-
- Transport SUMUT - SUMUT (pp)
-
300.000
-
- Local Transport (pp)
-
200.000
-
- Accomodation
-
250.000
-
- Lumpsum
-
50.000
-
2 Jakarta (14 prs x 3 day x 3 even) - Transport Bengkulu - JKT (pp)
-
1.500.000
-
- Transport Lampung - JKT (pp)
-
1.500.000
-
- Transport Bangka Belitung - JKT (pp)
-
2.500.000
-
- Transport Kalimantan Barat - JKT (pp)
-
2.500.000
-
- Transport Banten - JKT (pp)
-
200.000
-
- Local Transport (pp)
-
200.000
-
- Accomodation
-
250.000
-
- Lumpsum
-
50.000
-
West Java (12 prs x 3 day x 3 even) - Inland Travel (pp)
4
6
-
250.000
-
- Accomodation
-
250.000
-
- Lumpsum
-
50.000
-
- Inland Travel (pp)
-
200.000
-
- Accomodation
-
250.000
-
- Lumpsum
-
50.000
-
- Transport Kalsel - JATIM (pp)
-
2.000.000
-
- Transport Kaltim - JATIM (pp)
-
2.000.000
-
- Transport Kalteng - JATIM (pp)
-
2.000.000
-
- Inland Travel (pp)
-
250.000
-
- Accomodation
-
250.000
-
- Lumpsum
-
50.000
-
Central Java & DIY (28 prs x 3 day x 3 even)
East Java (25 prs x 3 day x 3 even)
- Transport Jatim - JATIM (pp)
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
6
7
West Nusa Tenggara (7 prs x 3 day x 3 even) - Inland Travel (pp)
-
200.000
-
- Accomodation
-
250.000
-
- Lumpsum
-
50.000
-
- Transport Sulut (Kab. Tomohon) - Makasar (pp)
-
2.000.000
-
- Transport Sulteng (Kota Palu) - Makasar (pp)
-
2.000.000
-
- Transport Sulbar (Polman dan Mamuju) - Makasar (pp)
-
2.000.000
-
- Transport Gorontalo (Kota Gorontalo) - Makasar (pp)
-
2.000.000
-
- Transport Kab. Bulukumba - Makassar (pp)
-
350.000
-
- Transport Kab. Banlaeng - Makassar (pp)
-
350.000
-
- Transport Kab. Sidenereng Rapang - Makassar (pp)
-
350.000
-
- Transport Kab. Bone - Makassar (pp)
-
350.000
-
- Transport Kab. Gowa - Makassar (pp)
-
350.000
-
- Transport Kab. Selayar - Makassar (pp)
-
350.000
-
- Transport Kab. Jeneponto - Makassar (pp)
-
350.000
-
- Transport Kab. Takalar - Makassar (pp)
-
350.000
-
- Transport Kab. Tanahtoraja - Makassar (pp)
-
350.000
-
- Transport Kab. Enrekang - Makassar (pp)
-
350.000
-
- Transport Kab. Luwu Utara - Makassar (pp)
-
350.000
-
- Inland Travel
-
250.000
-
- Accomodation
-
250.000
-
- Lumpsum
-
50.000
-
South Sulawesi ( 16 prs x 3 day x 3 even)
8 Southeast Sulawesi (7 prs x 3 day x 3 even) - Transport Kab. Button - Kendari (pp)
1.2.4
AMOUNT (Rp)
-
350.000
-
- Transport Kab. Muna - Kendari (pp)
-
500.000
-
- Transport Kab. Bau-bau - Kendari (pp)
-
500.000
-
- Transport Kab. Kolaka Utara - Kendari (pp)
-
500.000
-
- Transport Kab. Bombana - Kendari (pp)
-
500.000
-
- Transport Kab. Konawe - Kendari (pp)
-
500.000
-
- Inland Travel
-
250.000
-
- Accomodation
-
250.000
-
- Lumpsum
-
50.000
-
Pelatihan Penguatan Askot Khusus MK & Infra
138.600.000
Base in Jakarta : Jakarta (PP) 1
- Transport Aceh - Jakarta (pp) ; untuk 3 prs
6
3.800.000
22.800.000
2
- Transport Medan - Jakarta pp) ; untuk 1 prs
2
2.800.000
5.600.000
3
- Transport Bangka Belitung- Jakarta (pp) ; untuk 1 prs
2
2.000.000
4.000.000
4
- Transport Padang - Jakarta (pp) ; untuk 2 prs
4
1.900.000
7.600.000
5
- Transport Banten - Jakarta (pp) ; untuk 3 prs
6
250.000
1.500.000
6
- Transport Bengkulu - Jakarta (pp) ; untuk 1 prs
2
1.500.000
3.000.000
7
- Transport Pontianak - Jakarta (pp) ; untuk 3 prs
6
2.500.000
15.000.000
8
- Transport Jabar - Jakarta (pp) ; untuk 10 prs
24
250.000
6.000.000
- Inland Travel Wilayah Aceh, Medan, Padang, Pontianak
22
300.000
6.600.000
-
1 2
Base in Surabaya :
-
Surabaya
-
- Transport Jateng - Surabaya (pp) ; untuk 9 prs Askot Infra, 10 prs Askot MK - Transport DIY - Surabaya (pp) ; untuk 1 prs
19 2
500.000 500.000
9.500.000 1.000.000
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
AMOUNT (Rp)
3
- Transport Inland Travel Jatim (pp) ; untuk 7 prs
18
200.000
4
- Transport Kalsel - Surabaya (pp) ; untuk 1 prs
2
2.000.000
4.000.000
5
- Transport NTB - Surabaya (pp) ; untuk 4 prs
8
2.000.000
16.000.000
6
- Transport Sulut - Surabaya (pp) ; untuk 1 prs
2
6.000.000
12.000.000
7
- Transport Sultra - Surabaya (pp) ; untuk 1 prs
2
3.000.000
6.000.000
8
- Transport Sulsel - Surabaya (pp) ; untuk 1 prs
2
2.000.000
4.000.000
9
- Transport Gorontalo - Surabaya (pp) ; untuk 1 prs - Inland Travel
2 18
2.500.000 300.000
5.000.000 5.400.000
Pelatihan Askorkot & SF ND / PLP BK (Target Lokasi 255 )
1.2.5
3.600.000
250.600.000
Lokalatih 2. Keg.Pemasaran dan Lokalatih 3 Pelaksanaan Pembangunan) Mekanisme Region Area (Bandung; Semarang, Mataram Surabaya dan Makasar) Base in Bandung : 1
N A D Transport NAD - Jakarta (pp) (2 Lokasi ND, 3 Prs)
3
3.800.000
2
SUMUT Transport Medan - Jakarta (pp) (1 Lokasi ND, 3 Prs)
3
2.800.000
8.400.000
3
SUMBAR Transport Padang - Jakarta (pp) (2 Lokasi ND, 6 Prs)
6
2.800.000
16.800.000
4
BABEL Transport Pandan - Jakarta (pp) (1 Lokasi ND, 2 Prs)
2
2.500.000
5.000.000
5
LAMPUNG Transport Lampung - Jakarta (pp)
6
BANTEN Transport Serang - Jakarta (pp) (1 Lokasi ND, 2 Prs)
7
Jawa Barat Transport Bandung - Jakarta (pp) (7 Lokasi ND, 12 Prs)
1
Jawa Tengah Transport Semarang (pp) ( 151 Lokasi ND, 169 Prs)
2
DIY Transport Yogyakarta (pp) (7 Lokasi ND, 12 Prs)
1
Inlanda Travel Mataram (pp) (14 Lokasi ND, 16 Prs)
2
Transport Kota Bima - Mataram (6 orang)
1.000.000
-
11.400.000
-
2
250.000
500.000
14
250.000
3.500.000
171
200.000
34.200.000
12
200.000
2.400.000
16
200.000
3.200.000
6
400.000
2.400.000
7
3.000.000
21.000.000
34
200.000
6.800.000
2
3.500.000
7.000.000
200.000
8.200.000
Base in Semarang :
Base in Mataram :
1
Base in Surabaya Kalimantan Selatan: Transport Banjarmasin - Surabaya (pp) (4 Lokasi ND, 7 Prs)
2
Inland Jawa Timur Transport Surabaya (pp) (21 Lokasi ND, 34 Prs)
3
Kalimantan Timur Transport Balik Papan - surabaya (pp)(1 Lokasi ND, 2 Prs)
1
Inland Sulawesi Selatan Transport Makassar (pp) (30 Lokasi ND, 39 Prs)
2
Sulawesi Tenggara Transport Kendari - Makasar (pp)
3
Gorontalo Transport Gorontalo - Makasar (pp) (3 Lokasi ND, 4 Prs)
4
2.000.000
8.000.000
4
Sulawesi Utara Transport Manado - Makasar (pp) (2 Lokasi ND, 3 Prs)
3
2.000.000
6.000.000
5
Sulawesi Tengah Transport Kota Palu - Makasar (pp) (3 Lokasi ND, 4 Prs)
4
2.000.000
8.000.000
6
Sulawesi Barat Transport Kota Mamuju - Makasar (pp) (2 Lokasi ND, 3 Prs)
3
2.000.000
6.000.000
37
300.000
11.100.000
Base in Makasaar : 41
Inland Travel 1.2.6
2.000.000
-
-
1
Lokalatih 3. Keg.Pelaksanaan Pembangunan Lokasi Pilot di Yogyakarta - Banjarmasin - Yogya (PP)
-
4.000.000
-
2
- Sulawesi Selatan - Yogya (PP)
-
4.500.000
-
3
- Nusa Tenggara Barat - Yogya (PP)
-
4.000.000
-
4
- Sultra - Yogya (PP)
-
4.000.000
-
5
-Jatim - Yogya
-
500.000
-
6
- Inland Jateng Yogya
-
200.000
-
7
- Jabar - Yogya
-
500.000
-
8
- Inland Travel Yogya
-
200.000
-
Inland Travel
-
300.000
-
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
AMOUNT (Rp)
Workshop Evaluasi PLPBK 1
Jawa Barat Transport Bandung - Jakarta (pp) - 4 Person
2
Jawa Tengah Transport Semarang - Jakarta (pp) -12 Person
3 4
80.700.000 4
250.000
1.000.000
12
1.800.000
21.600.000
DIY Transport Yogyakarta - Jakarta (pp) - 2 Person
3
1.800.000
5.400.000
Jawa Timur Transport Surabaya - Jakarta (pp) - 3 Person
3
2.000.000
6.000.000
5
Kalimantan Selatan Transport Banjarmasin - Jakarta (pp) - 2 Person
2
3.000.000
6.000.000
6
Nusa Tenggara Barat Transport Mataram - Jakarta (pp) - 2 Person
2
3.000.000
6.000.000
7
Sulawesi Selatan Transport Makassar - Jakarta (pp) - 4 Person
4
3.500.000
14.000.000
8
Sulawesi Tenggara Transport Kendari - Jakarta (pp) -3 Person
3
4.000.000
12.000.000
9
Inland Travel
29
300.000
8.700.000
1
Lokalatih Pengembangan Kapasitas Pemda 1 NAD (Transport Aceh - Jakarta) -2 Person
-
3.800.000
-
2
Sumatra Utara (Transport Medan - Jakarta) - 2 Person
-
2.800.000
-
3
Sumatera Barat (Transport Padan - Jakarta) - 2 Person
-
1.900.000
-
4
Bangka Belitung (Transport Pangkal Pinang - Jakarta) - 2 Person
-
2.000.000
-
5
Lampung Transport Jakarta - Lampung (pp) - 2 Person
-
1.000.000
-
6
Bengkulu Transport Bengkulu -Jakarta (pp) - 2 Person
-
1.500.000
-
7
Banten Transport Serang - Jakarta (pp) - 2 Person
-
200.000
-
8
Kalimatan Barat Transport Pontianak - Jakarta (pp - 2 Person
-
2.500.000
-
9
Jawa Barat Transport Bandung - Jakarta (pp) - 2 Person
-
250.000
-
10
Jawa Tengah Transport Semarang - Jakarta (pp) -2 Person
-
1.800.000
-
11
DIY Transport Yogyakarta - Jakarta (pp) - 2 Person
-
1.800.000
-
12
Jawa Timur Transport Surabaya - Jakarta (pp) - 2 Person
-
2.000.000
-
13
Kalimantan Timur Transport Balikpapan - Jakarta (pp) - 2 Person
-
3.500.000
-
14
Kalimantan Tengah Transport Palangkaraya-Jakarta (pp) - 2 person
-
2.000.000
-
15
Kalimantan Selatan Transport Banjarmasin - Jakarta (pp) - 2 Person
-
3.000.000
-
16
Nusa Tenggara Barat Transport Mataram - Jakarta (pp) - 2 Person
-
3.000.000
-
17
Sulawesi Utara Transport Menado - Jakarta (pp) - 2 Person
-
6.000.000
-
18
Sulawesi Selatan Transport Makassar - Jakarta (pp) - 2 Person
-
3.500.000
-
19
Sulawesi Tengah Transport Palu - Jakarta (pp) -2 Person
-
4.500.000
-
20
Sulawesi Tenggara Transport Kendari - Jakarta (pp) -2 Person
-
3.000.000
-
21
Sulawesi Barat Transport Mamuju - Jakarta (pp) -2 Person
-
3.000.000
-
22
Gorontalo Transport Gorontalo - Jakarta (pp) - 2 Person
-
3.000.000
-
Inland Travel
-
300.000
-
1.2.7
Konsolidasi Pemandu Pelatihan Fasilitator & Askot PLP-BK
1.2.8
1.2.9
-
Lokalatih 2 (Pemasaran) & 3 (Pelaksanaan Pembangunan) 1
Jawa Barat Transport Bandung - Jakarta (pp) (2 Lokasi ND, 2 Prs)
-
250.000
-
2
Jawa Tengah Transport Semarang - Jakarta (pp) ( 6 Lokasi ND, 8 Prs)
-
1.800.000
-
3
DIY Transport Yogyakarta - Jakarta (pp) (2 Lokasi ND, 2 Prs)
-
1.800.000
-
4
Kalimantan Selatan Transport Banjarmasin - Jakarta (pp) (1 Lokasi ND, 2 Prs)
-
3.000.000
-
5
Nusa Tenggara Barat Transport Mataram - Jakarta (pp) (1 Lokasi ND, 2 Prs)
-
3.000.000
-
6
Jawa Timur Transport Surabaya - Jakarta (pp) (2 Lokasi ND, 2 Prs)
-
2.000.000
-
7
Sulawesi Selatan Transport Makassar - Jakarta (pp) (2 Lokasi ND, 2 Prs)
-
3.500.000
-
8
Sulawesi Tenggara Transport Kendari - Jakarta (pp) (2 Lokasi ND, 2 Prs)
-
3.000.000
-
Inland Travel
-
300.000
-
Pendampingan Penguatan Lokasi Askot Mandiri/UP oleh Lokasi Korkot
-
(Masing-masing 2 x untuk Askot Infra dan MK, Asumsi sebelum dan Sesudah Pencairan BLM PAKET+ND ) Nanggroe Aceh Darussalam (1 Askot Mandiri) - Transport (Lhokseumawe - Sabang (pp))
-
500.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
AMOUNT (Rp)
North Sumatera (3 Askot Mandiri) - Transport (Padang Sidempuan - Asahan (pp))
-
350.000
-
- Transport (Padang Sidempuan - Labuhan Batu (pp))
-
350.000
-
- Transport (Padang Sidempuan - Dairi (pp))
-
350.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Rejang Lebong - Kaur (pp))
-
500.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Belitung - Belitung Timur (pp))
-
300.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Tangerang - Lampung (pp))
-
1.500.000
-
- Inland Travel
-
300.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Pandeglang - Serang (pp))
-
300.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
Bengkulu (1 Askot Mandiri)
Bangka Belitung (1 Askot Mandiri)
Lampung (1 Askot Mandiri)
Banten (1 Askot Mandiri)
West Java (1 Askot UP/Mandiri) - Transport (Garut - Tasikmalaya (pp))
-
250.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Kab. Tegal - Kota Tegal (pp))
-
250.000
-
- Transport (Kab. Tegal - Kab Kendal (pp))
-
250.000
-
- Transport (Kab. Tegal - Kab Blora (pp))
-
250.000
-
- Transport (Kab. Tegal - Kab Pati (pp))
-
250.000
-
- Transport (Kab. Tegal - Kota Jepara (pp))
-
250.000
-
- Transport (Kab. Tegal - Kota Batang (pp))
-
250.000
-
- Transport (Kab. Brebes - Kota Pekalongan (pp))
-
250.000
-
- Transport (Kab. Brebes - Kab Pekalongan (pp))
-
250.000
-
- Transport (Kab. Boyolali - Kab Klaten (pp))
-
250.000
-
- Transport (Kab. Boyolali - Kab Semarang (pp))
-
250.000
-
- Transport (Kab. Boyolali - Kab Demak (pp))
-
250.000
-
- Transport (Kab. Wonogiri - Kab Sragen (pp))
-
250.000
-
- Transport (Kab. Wonogiri - Kab Grobogan (pp))
-
250.000
-
- Transport (Kab. Sukoharjo - Kab Karanganyar (pp))
-
250.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
-
300.000 400.000
-
Central Java (1 Askot UP/Mandiri)
East Java (9 Askot Mandiri/UP) - Transport (Kab. Lamongan - Kab Pamekasan (pp)) - Transport (Kab. Lamongan - Kab Sumenep (pp))
-
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
AMOUNT (Rp)
- Transport (Kab. Lamongan - Kab Gresik (pp))
-
250.000
-
- Transport (Kab. Malang - Kab Pasuruan (pp))
-
250.000
-
- Transport (Kab. Tulungagung - Kab Blitar (pp))
-
250.000
-
- Transport (Kab. Tulungagung - Kota Blitar (pp))
-
250.000
-
- Transport (Kab. Banyuwangi - Kab Situbondo (pp))
-
250.000
-
- Transport (Kab. Banyuwangi - Kab Bondowoso (pp))
-
250.000
-
- Transport (Kab. Malang - Kab Pasuruan (pp))
-
250.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Landak - Kota Pontianak (pp))
-
350.000
-
- Accomodation
-
150.000
-
-
50.000
-
- Transport (Mojokerto/Jakarta - Balikpapan (to Kutai Kertanegara) (pp))
-
2.000.000
-
- Transport (Mojokerto/Jakarta - Balikpapan (to Paser) (pp))
-
2.000.000
-
- Inland Travel
-
300.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Mojokerto/Jakarta - Kota Palangkaraya (pp))
-
2.000.000
-
- Inland Travel
-
300.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
Kalimantan Barat (1 Askot Mandiri)
- Lumpsum Kalimantan Timur (2 Askot Mandiri)
Kalimantan Tengah (1 Askot Mandiri)
Kalimantan Selatan (2 Askot Mandiri) - Transport (Kota Banjarmasin - Kab. Barito Kuala(pp))
-
500.000
-
- Transport (Kota Banjarmasin - Kab. HSS (pp))
-
500.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Kab. Lombok Barat - Kota Mataram (pp))
-
350.000
-
- Transport (Kab. Bima - Kota Bima (pp))
-
350.000
-
- Transport (Kab. Lombok Timur - Kab. Sumbawa (pp))
-
500.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Kab. Bulukumba - Kab. Bantaeng (pp))
-
300.000
-
- Transport (Kab. Bulukumba - Kab. Jeneponto (pp))
-
300.000
-
- Transport (Kab. Bulukumba - Kab. Selayar (pp))
-
750.000
-
- Transport (Kab. Bulukumba - Kab. Takalar (pp))
-
350.000
-
- Transport (Kab. Bulukumba - Kab. Gowa (pp))
-
350.000
-
- Transport (Kab. Bulukumba - Kab. Bone (pp))
-
350.000
-
- Transport (Kab. Bulukumba - Kab. Sidrap (pp))
-
400.000
-
- Transport (Kab. Bulukumba - Kab. Enrekang (pp))
-
400.000
-
- Transport (Kab. Bulukumba - Kab. Tanah Toraja (pp)) - Transport (Kab. Bulukumba - Kab. Luwu Utara (pp))
-
400.000 500.000
-
West Nusa Tenggara (3 Askot Mandiri)
South Sulawesi ( 12 Askot Mandiri/UP)
-
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
AMOUNT (Rp)
- Transport (Kab. Bulukumba - Kota Palopo (pp))
-
300.000
-
- Transport (Kab. Bulukumba - Kota Makasar (pp))
-
300.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
- Transport (Kab. Buton - Kota Bau-bau (pp))
-
350.000
-
- Transport (Kab. Buton - Kab. Muna (pp))
-
500.000
-
- Transport (Kab. Buton - Kab. Bombana (pp))
-
650.000
-
- Transport (Kab. Buton - Kab. Kolaka Utara (pp))
-
750.000
-
- Accomodation
-
150.000
-
- Lumpsum
-
50.000
-
Southeast Sulawesi (4 Askot Mandiri)
1.3 1.3.1 1
2
RUNNING COST, RENTAL AND EQUIPMENT
2.943.750.000
City Coordniator
2.437.500.000
Nanggroe Aceh Darusalam (3 Prs @ 5 months) 15
300.000
- Computer Supply
15
200.000
3.000.000
- Photo Copy Supply
15
300.000
4.500.000
- Desktop Computer (rental)
15
350.000
5.250.000
- Notebook (rental)
15
500.000
7.500.000
- Printer (rental)
15
200.000
3.000.000
- Scanner (rental)
15
150.000
2.250.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
15
7.000.000
105.000.000
- Telephone
15
500.000
7.500.000
- Internet
15
250.000
3.750.000
- Office Supply and Consumable
5
300.000
1.500.000
- Computer Supply
5
200.000
1.000.000
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Scanner (rental)
5
150.000
750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
5
250.000
1.250.000
- Office Supply and Consumable
10
300.000
3.000.000
- Computer Supply
10
200.000
2.000.000
- Photo Copy Supply
10
300.000
3.000.000
- Desktop Computer (rental)
10
350.000
3.500.000
- Notebook (rental)
10
500.000
5.000.000
- Printer (rental)
10
200.000
2.000.000
- Scanner (rental)
10
150.000
1.500.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
10
7.000.000
70.000.000
- Telephone
10
500.000
5.000.000
- Internet
10
250.000
2.500.000
North Sumatera (1 Prs @ 5 months)
- Internet 3
146.250.000 4.500.000
- Office Supply and Consumable
48.750.000
West Sumatera (2 Prs @ 5 months)
97.500.000
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
4
5
6
7
Bengkulu (1 Prs @ 5 months)
48.750.000
- Office Supply and Consumable
5
300.000
1.500.000
- Computer Supply
5
200.000
1.000.000
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Scanner (rental)
5
150.000
750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
- Internet
5
250.000
1.250.000
- Office Supply and Consumable
5
300.000
1.500.000
- Computer Supply
5
200.000
1.000.000
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Scanner (rental)
5
150.000
750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
- Internet
5
250.000
1.250.000
- Office Supply and Consumable
15
300.000
4.500.000
- Computer Supply
15
200.000
3.000.000
- Photo Copy Supply
15
300.000
4.500.000
- Desktop Computer (rental)
15
350.000
5.250.000
- Notebook (rental)
15
500.000
7.500.000
- Printer (rental)
15
200.000
3.000.000
- Scanner (rental)
15
150.000
2.250.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
15
7.000.000
105.000.000
- Telephone
15
500.000
7.500.000
- Internet
15
250.000
3.750.000
- Office Supply and Consumable
15
300.000
4.500.000
- Computer Supply
15
200.000
3.000.000
- Photo Copy Supply
15
300.000
4.500.000
- Desktop Computer (rental)
15
350.000
5.250.000
- Notebook (rental)
15
500.000
7.500.000
- Printer (rental)
15
200.000
3.000.000
- Scanner (rental)
15
150.000
2.250.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
15
7.000.000
105.000.000
- Telephone
15
500.000
7.500.000
15
250.000
3.750.000
- Office Supply and Consumable
50
300.000
15.000.000
- Computer Supply
50
200.000
10.000.000
- Photo Copy Supply - Desktop Computer (rental)
50
300.000 350.000
15.000.000 17.500.000
Bangka Belitung (1 Prs @ 5 months)
48.750.000
Banten (3 Prs @ 5 months)
146.250.000
West Kalimantan (3 Prs @ 5 months)
- Internet 8
AMOUNT (Rp)
146.250.000
West Jawa (10 Prs @ 5 months)
487.500.000
50
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
9
10
11
12
AMOUNT (Rp)
- Notebook (rental)
50
500.000
25.000.000
- Printer (rental)
50
200.000
10.000.000
- Scanner (rental)
50
150.000
7.500.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
50
7.000.000
350.000.000
- Telephone
50
500.000
25.000.000
- Internet
50
250.000
12.500.000
- Office Supply and Consumable
45
300.000
- Computer Supply
45
200.000
9.000.000
- Photo Copy Supply
45
300.000
13.500.000
- Desktop Computer (rental)
45
350.000
15.750.000
- Notebook (rental)
45
500.000
22.500.000
- Printer (rental)
45
200.000
9.000.000
- Scanner (rental)
45
150.000
6.750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
45
7.000.000
315.000.000
- Telephone
45
500.000
22.500.000
- Internet
45
250.000
11.250.000
- Office Supply and Consumable
5
300.000
1.500.000
- Computer Supply
5
200.000
1.000.000
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Scanner (rental)
5
150.000
750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
- Internet
5
250.000
1.250.000
- Office Supply and Consumable
35
300.000
- Computer Supply
35
200.000
7.000.000
- Photo Copy Supply
35
300.000
10.500.000
- Desktop Computer (rental)
35
350.000
12.250.000
- Notebook (rental)
35
500.000
17.500.000
- Printer (rental)
35
200.000
7.000.000
- Scanner (rental)
35
150.000
5.250.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
35
7.000.000
245.000.000
- Telephone
35
500.000
17.500.000
- Internet
35
250.000
8.750.000
- Office Supply and Consumable
5
300.000
1.500.000
- Computer Supply
5
200.000
1.000.000
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental) - Scanner (rental)
5
200.000 150.000
1.000.000 750.000
Central Java (9 Prs @ 5 months)
438.750.000
DIY (1 Prs @ 5 months)
13.500.000
48.750.000
East Java ( 7 Prs @ 5 months)
341.250.000
South Kalimantan (1 Prs @ 5 months)
10.500.000
48.750.000
5
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
13
14
15
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
- Internet
5
250.000
1.250.000
- Office Supply and Consumable
20
300.000
6.000.000
- Computer Supply
20
200.000
4.000.000
- Photo Copy Supply
20
300.000
6.000.000
- Desktop Computer (rental)
20
350.000
7.000.000
- Notebook (rental)
20
500.000
10.000.000
- Printer (rental)
20
200.000
4.000.000
- Scanner (rental)
20
150.000
3.000.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
20
7.000.000
140.000.000
- Telephone
20
500.000
10.000.000
- Internet
20
250.000
5.000.000
- Office Supply and Consumable
5
300.000
1.500.000
- Computer Supply
5
200.000
1.000.000
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Scanner (rental)
5
150.000
750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
- Internet
5
250.000
1.250.000
5
300.000
1.500.000
- Computer Supply
5
200.000
1.000.000
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Scanner (rental)
5
150.000
750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
- Internet
5
250.000
1.250.000
- Office Supply and Consumable
5
300.000
1.500.000
- Computer Supply
5
200.000
1.000.000
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Scanner (rental)
5
150.000
750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
- Internet
5
250.000
1.250.000
5
300.000 200.000
West Nusa Tenggara ( 4 Prs @ 5 months)
17
195.000.000
North Sulawesi (1 Prs @ 5 months)
48.750.000
South Sulawesi (1 Prs @ 5 months) - Office Supply and Consumable
16
AMOUNT (Rp)
48.750.000
Southeast Sulawesi (1 Prs @ 5 months)
48.750.000
Gorontalo (1 Prs @ 5 months) - Office Supply and Consumable - Computer Supply
48.750.000 5
1.500.000 1.000.000
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
1.3.2 1
2
3
- Photo Copy Supply
5
300.000
1.500.000
- Desktop Computer (rental)
5
350.000
1.750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Scanner (rental)
5
150.000
750.000
- Mobil (rental, MPV Min. Thn. 2008 Included driver & O/M)
5
7.000.000
35.000.000
- Telephone
5
500.000
2.500.000
- Internet
5
250.000
1.250.000
Assisten City Coordniator
5
506.250.000
Nanggroe Aceh Darusalam (1 Prs @ 5 months) - Office Supply and Consumable
5
150.000
6.750.000 750.000
- Computer Supply
5
100.000
500.000
- Photo Copy Supply
5
150.000
750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Telephone
5
150.000
750.000
- Internet
5
100.000
500.000
1.350.000
20.250.000
- Office Supply and Consumable
North Sumatera (3 Prs @ 5 months) 15
150.000
2.250.000
- Computer Supply
15
100.000
1.500.000
- Photo Copy Supply
15
150.000
2.250.000
- Notebook (rental)
15
500.000
7.500.000
- Printer (rental)
15
200.000
3.000.000
- Telephone
15
150.000
2.250.000
- Internet
15
100.000
1.500.000
20
150.000
3.000.000
- Computer Supply
20
100.000
2.000.000
- Photo Copy Supply
20
150.000
3.000.000
- Notebook (rental)
20
500.000
10.000.000
- Printer (rental)
20
200.000
4.000.000
- Telephone
20
150.000
3.000.000
- Internet
20
100.000
2.000.000
- Office Supply and Consumable
5
150.000
750.000
- Computer Supply
5
100.000
500.000
- Photo Copy Supply
5
150.000
750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Telephone
5
150.000
750.000
- Internet
5
100.000
500.000
West Sumatera (4 Prs @ 5 months) - Office Supply and Consumable
4
AMOUNT (Rp)
27.000.000
Bangka Belitung (1 Prs @ 5 months)
6.750.000
Lampung (1 Prs @ 5 months)
6.750.000
- Office Supply and Consumable
5
150.000
750.000
- Computer Supply
5
100.000
500.000
- Photo Copy Supply
5
150.000
750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Telephone
5
150.000
750.000
- Internet
5
100.000
500.000
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
6
7
8
9
10
11
Bengkulu (1 Prs @ 5 months)
AMOUNT (Rp) 6.750.000
- Office Supply and Consumable
5
150.000
750.000
- Computer Supply
5
100.000
500.000
- Photo Copy Supply
5
150.000
750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Telephone
5
150.000
750.000
- Internet
5
100.000
500.000
- Office Supply and Consumable
10
150.000
1.500.000
- Computer Supply
10
100.000
1.000.000
- Photo Copy Supply
10
150.000
1.500.000
- Notebook (rental)
10
500.000
5.000.000
- Printer (rental)
10
200.000
2.000.000
- Telephone
10
150.000
1.500.000
- Internet
10
100.000
1.000.000
- Office Supply and Consumable
5
150.000
750.000
- Computer Supply
5
100.000
500.000
- Photo Copy Supply
5
150.000
750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Telephone
5
150.000
750.000
- Internet
5
100.000
500.000
- Office Supply and Consumable
10
150.000
1.500.000
- Computer Supply
10
100.000
1.000.000
- Photo Copy Supply
10
150.000
1.500.000
- Notebook (rental)
10
500.000
5.000.000
- Printer (rental)
10
200.000
2.000.000
- Telephone
10
150.000
1.500.000
- Internet
10
100.000
1.000.000
- Office Supply and Consumable
70
150.000
- Computer Supply
70
100.000
7.000.000
- Photo Copy Supply
70
150.000
10.500.000
- Notebook (rental)
70
500.000
35.000.000
- Printer (rental)
70
200.000
14.000.000
- Telephone
70
150.000
10.500.000
- Internet
70
100.000
7.000.000
- Office Supply and Consumable
20
150.000
3.000.000
- Computer Supply
20
100.000
2.000.000
- Photo Copy Supply
20
150.000
3.000.000
- Notebook (rental)
20
500.000
10.000.000
- Printer (rental)
20
200.000
4.000.000
- Telephone
20
150.000
3.000.000
- Internet
20
100.000
2.000.000
Banten (2 Prs @ 5 months)
13.500.000
West Kalimantan (1 Prs @ 12 months)
6.750.000
West Java (2 Prs @ 5 months)
13.500.000
Central Java (14 Prs @ 5 months)
94.500.000
DIY (4 Prs @ 5 months)
10.500.000
27.000.000
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
12
13
14
15
16
17
East Java ( 10 Prs @ 5 months)
AMOUNT (Rp) 67.500.000
- Office Supply and Consumable
50
150.000
7.500.000
- Computer Supply
50
100.000
5.000.000
- Photo Copy Supply
50
150.000
7.500.000
- Notebook (rental)
50
500.000
25.000.000
- Printer (rental)
50
200.000
10.000.000
- Telephone
50
150.000
7.500.000
- Internet
50
100.000
5.000.000
- Office Supply and Consumable
10
150.000
1.500.000
- Computer Supply
10
100.000
1.000.000
- Photo Copy Supply
10
150.000
1.500.000
- Notebook (rental)
10
500.000
5.000.000
- Printer (rental)
10
200.000
2.000.000
- Telephone
10
150.000
1.500.000
- Internet
10
100.000
1.000.000
- Office Supply and Consumable
5
150.000
750.000
- Computer Supply
5
100.000
500.000
- Photo Copy Supply
5
150.000
750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Telephone
5
150.000
750.000
- Internet
5
100.000
500.000
- Office Supply and Consumable
20
150.000
3.000.000
- Computer Supply
20
100.000
2.000.000
- Photo Copy Supply
20
150.000
3.000.000
- Notebook (rental)
20
500.000
10.000.000
- Printer (rental)
20
200.000
4.000.000
- Telephone
20
150.000
3.000.000
- Internet
20
100.000
2.000.000
- Office Supply and Consumable
15
150.000
2.250.000
- Computer Supply
15
100.000
1.500.000
- Photo Copy Supply
15
150.000
2.250.000
- Notebook (rental)
15
500.000
7.500.000
- Printer (rental)
15
200.000
3.000.000
- Telephone
15
150.000
2.250.000
- Internet
15
100.000
1.500.000
- Office Supply and Consumable
60
150.000
9.000.000
- Computer Supply
60
100.000
6.000.000
- Photo Copy Supply
60
150.000
9.000.000
- Notebook (rental)
60
500.000
30.000.000
- Printer (rental)
60
200.000
12.000.000
- Telephone
60
150.000
9.000.000
- Internet
60
100.000
6.000.000
East Kalimantan (2 Prs @ 5 months)
13.500.000
Central Kalimantan (1 Prs @ 5 months)
6.750.000
South Kalimantan (4 Prs @ 5 months)
27.000.000
West Nusa Tenggara ( 3 Prs @ 5 months)
20.250.000
South Sulawesi (12 Prs @ 5 months)
81.000.000
AMANDEMENT CONTRACT IV No.
Description
Vol RATE
18
19
20
Central Sulawesi (1 Prs @ 5 months)
AMOUNT (Rp) 6.750.000
- Office Supply and Consumable
5
150.000
750.000
- Computer Supply
5
100.000
500.000
- Photo Copy Supply
5
150.000
750.000
- Notebook (rental)
5
500.000
2.500.000
- Printer (rental)
5
200.000
1.000.000
- Telephone
5
150.000
750.000
- Internet
5
100.000
500.000
- Office Supply and Consumable
30
150.000
4.500.000
- Computer Supply
30
100.000
3.000.000
- Photo Copy Supply
30
150.000
4.500.000
- Notebook (rental)
30
500.000
15.000.000
- Printer (rental)
30
200.000
6.000.000
- Telephone
30
150.000
4.500.000
- Internet
30
100.000
3.000.000
- Office Supply and Consumable
10
150.000
1.500.000
- Computer Supply
10
100.000
1.000.000
- Photo Copy Supply
10
150.000
1.500.000
- Notebook (rental)
10
500.000
5.000.000
- Printer (rental)
10
200.000
2.000.000
- Telephone
10
150.000
1.500.000
- Internet
10
100.000
1.000.000
Southeast Sulawesi (6 Prs @ 5 months)
40.500.000
West Sulawesi (2 Prs @ 5 months)
13.500.000
TOTAL I
4.183.450.000
II. SPECIAL ACTIVITY AMANDEMENT CONTRACT IV No.
Description
Vol RATE
AMOUNT (Rp)
2
SPECIAL ACTIVITY
3.127.700.000
a
Training
1.716.950.000
2.1 a.
Korkot dan Askot Mandiri Pelatihan Penguatan Askot Khusus MK (2 hari 55 peserta) ( 51 Askot MK, 4 Pemandu & Panitia) Cluster Surabaya & Jakarta - Acomodation - Module
b.
59.550.000
110 51
250.000 50.000
27.500.000 2.550.000
108
250.000
27.000.000
50
50.000
2.500.000
Pelatihan Penguatan Askot Khusus Infrastruktur (2 hari 54 peserta) ( 50 Askot Infra, 4 Pemandu & Panitia) Cluster Surabaya & Jakarta - Acomodation - Module
2.2 a
SF PLPBK & Askot PLP-BK
389.750.000
Lokalatih 2 (5 hari @ 359 peserta) (323 peserta, 12 Pemandu, 10 Panitia) Cluster Lokasi Reguler - Acomodation - Modul
1.795
150.000
269.250.000
323
50.000
16.150.000
5
3.000.000
15.000.000
235
350.000
82.250.000
42
50.000
2.100.000
1
5.000.000
5.000.000
- Narasumber
b
Lokalatih 3 (5 hari @ 359 peserta) (323 peserta, 12 Pemandu, 10 Panitia) Cluster Lokasi Reguler - Acomodation - Modul - Narasumber
c
Lokalatih 3 (5 hari @ 38 peserta) (33 peserta, 3 Pemandu, 2 Panitia) di Yogya - Acomodation - Modul - Narasumber
d
Workshop Evaluasi PLPBK Lokasi Pilot - Acomodation - Modul - Narasumber
e
2.3 a
Lokalatih 1 PLPBK (3 Lokasi baru di DIY) (3 SF, 3 TAPP, 2 Pemandu, 7 hari) - Acomodation
-
150.000
-
- Modul
-
50.000
-
- Narasumber
-
1.500.000
-
Konsolidasi Pemandu Pelatihan PLP BK Lokalatih Pengembangan Kapasitas Pemda (2 hari @ 48 peserta) - Acomodation - Modul - Narasumber
-
II. SPECIAL ACTIVITY AMANDEMENT CONTRACT IV No.
Description
Vol RATE
b
AMOUNT (Rp)
Lokalatih 2 (2 hari @ 22 peserta) - Acomodation - Modul - Narasumber
c
Lokalatih 3 (2 hari @ 22 peserta) - Acomodation - Modul - Narasumber
2.4
Konsultan Pendamping PLP BK (Lokasi Reguler)
99.100.000
Tenaga Ahli Pendamping Pemasaran - Pelatihan Pratugas (113 peserta @ 5 hari) (peserta : 40 Jatim, 40 Makasar, 17 Bandung, 10 Pemandu, 6 Panitia) - Acomodation - Modul - Narasumber 2.5
565 107
150.000 50.000
84.750.000 5.350.000
3
3.000.000
9.000.000
Lokalatih PEMDA Tingkat Kab/Kota
a
-
Lokalatih Pengembangan Kapasitas PEMDA Tingkat Kab/Kota : 125 Kota/Kab (2 hari @ 20 peserta) - Acomodation - Modul 1.080
2.6
Tingkat Komunitas
352.000.000
Pakem - Pelatihan 64 Kota/Kab (2 hari @ 20 peserta)
2.7. 1
- Acomodation
2.560
125.000
320.000.000
- Modul
1.280
25.000
32.000.000
Training NMC Workshop NMC (Reguler & advanced) - Modul
816.550.000 100
350.000
35.000.000
50
25.000
1.250.000
350.000
117.600.000
- Narasumber 2
Pelatihan khusus TA ND *) (Rev : Pelatihan PLPBK utk TA ND dan Infra KMW, 56 org 3366 hari) - Modul - Narasumber
3
56
50.000
2.800.000
2
10.000.000
20.000.000
EGM TA ND *) - Modul - Narasumber
4
Workshop Evaluasi PLPBK (GOI & WB) Kominfo - Modul - Narasumber
5
Lokakarya Provinsi (Sisa Kegiatan 2010) (12 Prov)
6
Lokakarya Kota/Kabupaten (Sisa kegiatan 2010) (27 Kota/Kab)
7
Konsinyasi NMC (5 hari, 30 orang)
8
720
200.000
144.000.000
1.620
100.000
162.000.000
150
350.000
52.500.000
30
100.000
3.000.000
Paket Hotel full board meeting
300
635.000
190.500.000
paket Hotel Half Day meeting
200
195.000
39.000.000
Seminar Kit
300
150.000
45.000.000
Back Drop uk. 12x4m
1
3.000.000
3.000.000
Back Drop uk. 3x2m
1
500.000
500.000
Buku Tamu
2
50.000
100.000
300
1.000
300.000
SEMINAR
Name Taq
II. SPECIAL ACTIVITY AMANDEMENT CONTRACT IV No.
Description
Vol RATE
b. 1
2
BUDGETING MASS COMMUNICATION ACTIVITY
1.410.750.000
Lokakarya Nasional Kemitraan (374 peserta, 2 hari)
-
500.000
-
Narasumber
-
2.500.000
-
Duty Travel Narasumber
-
2.500.000
-
Kit Lokakarya
-
150.000
Sosialisasi PLPBK (394 peserta, 2 hari)
788
500.000
394.000.000
Narasumber
13
2.500.000
32.500.000
Duty Travel Narasumber
11
2.500.000
27.500.000
394
150.000
59.100.000
1
70.000.000
70.000.000
50
2.000.000
100.000.000
Kit Lokakarya 3
Studi Lapangan KBN
4
Diskusi dan refleksi Tematik KBN
5
Workshop Media
6
7
8
-
a. Narasumber dari pemerintah
-
2.500.000
-
b. Narasumber dari pelaku program
-
2.500.000
-
c. Peserta
-
500.000
-
d. Workshop Kits
-
100.000
-
Talkshow Radio
-
12.000.000
-
a. Narasumber Daerah
-
500.000
-
b. Duty Travel
-
10.000.000
-
a. TV
-
125.000.000
-
b. Narasumber
-
500.000
-
c. Duty Travel
-
10.000.000
Talkshow TV
Media Visit a. Duty Travel
9
AMOUNT (Rp)
-
7
1.000.000
7.000.000
7
5.000.000
35.000.000
Media Gathering
-
500.000
-
Gathering Kits
-
100.000
-
Narasumber
-
2.500.000
10
Penerbitan Newsletter (2 Kali x 2.600 Eks)
4.400
11
Ongkos kirim newsletter
12
Exibithion/special event
13
Publikasi/Advetorial
14
Kegiatan Pelatihan TOT Penguatan dan Dasar Pemandu Nasional serta EGM PD/TL
-
12.000
52.800.000
3
5.000.000
15.000.000
1
62.800.000
62.800.000
6
18.000.000
108.000.000
Acomodation
704
350.000
246.400.000
Training Kit
425
250.000
106.250.000
Team Building
394
100.000
39.400.000
Infocus
110
500.000
55.000.000
