PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA DEPARTEMEN PEKERJAAN UMUM

PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA DEPARTEMEN PEKERJAAN UMUM Loan IBRD / IDA

:

IBRD 4779 - IND / Credit 4063-IND / IDA Credit 3658-1-IND

Nama Konsultan

:

PT. AMYTHAS Experts & Associates with

Alamat Konsultan

:

Plaza Golden Blok E No. 21-22, Jln. RS. Fatmawati No. 15

PT. Tata Guna Patria Consultant Jakarta Selatan 12420 Telp. (021) 7654034, Fax. (021) 7507895 Nomor dan Tanggal Kontrak

:

HK.08.08/KMP/IBRD-IDA/SNVT-PKP/P2KP 3/1477/2006, 3 Mei 2006

Amandemet / Memorandum

:

Amandement 13 / 16 Juni 2009

Periode Kontrak

:

Mei 2006 s/d Desember 2010

NO

COST COMPONENT

AMENDMENT CONTRACT NO. 13

I

REMUNERATION

25,882,326,250

II

DIRECT REIMBURSABLE COST

11,560,369,150

III

SPECIAL ACTIVITY

IV

PILOT PROJECT ACTIVITIES

9,776,037,100

IV.1

REMUNERATION

1,043,675,000

IV.2


1,199,200,200

IV.3

SPECIAL ACTIVITY

192,919,800

IV.4

FIX SALARY for FACILITATOR KELURAHAN

876,485,000

V

COORDINATOR CITY

V.1

SUPPORTING STAFF

V.2


V.3

COST HANDLING

610,250,000 6,991,000,000 200,500,000 TOTAL

58,332,762,500

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) BREAKDOWN OF COSTS BY ACTIVITY NO I

COST COMPONENT REMUNERATION I.1

PROFESSIONAL STAFF

I.2

SUPPORTING STAFF

Total I II

12,364,277,500 1,388,073,750 13,752,351,250

DIRECT REIMBURSABLE COST 21,316,900

II.1

MOBILIZATION/ DEMOBILIZATION

II.2

HOUSING ALLOWANCE

II.3

TRAVEL COST

1,526,612,250

II.4

OFFICE RENTAL

1,046,410,000

II.5

UTILITIES EXPENSES

377,150,000

II.6

OFFICE EQUIPMENT

413,275,000

II.7

VEHICLES (RENTAL)

1,259,700,000

II.8

COMMUNICATION COST

II.9

REPRODUCTION OF REPORT

Total II III

AMENDMENT CONTRACT No.13

108,150,000

648,375,000 41,000,000 5,441,989,150

SPECIAL ACTIVITY III.1

WORKSHOP

III.2

TRAINING

III.3

SOCIALIZATION & GUIDELINES PRINTING

III.4

COMPLAIN RESOLUTION UNIT

305,935,000 1,512,947,100 60,905,000 6,500,000

Total III

1,886,287,100

TOTAL I + II + III

21,080,627,500

COST OF AMENDMENT CONTRACT No.13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3)

I.1

PROFESSIONAL STAFF AMENDMENT CONTRACT No. 13

No

1

2

3 4

5 6

7 8 9 10 11 12 13

14 15 16 17 18 19

Position

Name

Ir. M. Maulana, MM Ir. Sunaryanto, MSc Regional Manager I / Korwil I (Medan) Ir. Andi Asdar Ahli Kapasitas Pelaku Regional Medan Achmad Ismail Ass. Regional Manager Medan Sastra Bangun Regional Manager II / Korwil II (Palembang) Drs. Ifan Afani Ahli Kapasitas Pelaku Regional Palembang Yunan Isnaeni Ass. Regional Manager Palembang Ir. Ario Kaspiantono Ir. Muh. Nur Dawi Regional Manager in Ambon Ahli Kapasitas Pelaku Regional Ambon To be name Ass. Regional Manager Ambon Oky Rosita L, SE Tafjani Kholil Regional Manager in Aceh Ir. Andi Asdar Ahli Kapasitas Pelaku Regional Aceh Ade Wahid Ass. Regional Manager Aceh Dwijo Darmono Dwijo Darmono S.B.S Sub Specialist for Monitoring and Evaluation Ahmad Traufiq Sub Specialist for Financial Management Eko Armunanto Sub Specialist for Infrastructure Rahmawati Nasution Sub Specialist for Gender Samsu Budiyanti Infrastructure for Housing and Human Settlement Spec.Reg.Aceh Ir. Bodi Wibowo Community Empowerment Specialist in Region Aceh Pranata Putra, ST Ir. Fx. Isgiarto Monitoring and Evaluation Specialist Basoeki Poernomo Sub Specialist for Monitoring and Evaluation Syarifudin PN Ir. Muliadi Training Specialist Dra. S. Galuh Ajeng Sub Ahli Training Specialist - 1 Yunan Isnaeni Busman Sub Ahli Training Specialist - 2 Community Financial Adminst.Management Specialist Dwi Asmoro Djati Rumekso, SE Micro Finance Administration Specialist Yoso AP Sunarwin Kartika Setiati Financial Management Specialist Ario Kaspiantono Sub Specialist for Financial Management-1 Syarifudin PN Sub Specialist for Financial Management-2 Ahmad Taufiq Ir. Kusman Kusumanegara, MURP Urban Poverty Specialist for PAPG / PAPG/REPLICATION Drs. Ifan Afani SPECIALIST Sujahri Van Gobel Sub Specialist for PAPG / REPLICATION Dedi Witardi Channeling Specialist To be named Sub Specialist for Channeling Galuh Ajeng Urban Planning Specialist Mohammad Bachtiar Drs. Leo Saripianto Socialization and Communication Alfita Adiana Sub Ahli Sosialisasi Specialist - 1 Tomy Rizqi Andi Niswati Sub Ahli Sosialisasi Specialist - 2 Ahmad Ismail La Ode Jufri Community Infrastructure Spec. Team Leader

Sub Specialist for Infrastructure-1 Sub Specialist for Infrastructure-2 Sub Specialist for MIS Assistant for MIS Complaint Handling Resolution and Safeguard Sp. Ass. Complaint Handling and Safeguard Specialist

Sugiyanto Alidin Erfina Haedar Rino Budi Prakoso Erfanto Sanaf, SH Drs. Leo Saripianto Nesty Wulandary Dwi Palupi Ario Kaspiantono Ir. Heri Budiwanto

Unit

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM NN MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

Vol

23.5 9.0 11.5 8.0 10.5 11.5 8.0 10.5 7.6 11.0 7.0 9.0 16.0 15.5 14.1 11.5 5.5 35.5 22.0 5.5 26.5 10.0 21.0 31.0 6.5 17.0 21.0 15.5 5.5 2.0 21.0 21.0 21.0 21.0 3.5 22.0 31.0 8.0 23.0 25.0 21.0 12.0 19.0 21.0 9.5 7.0 2.0 -

Rate

Amount

-

-

-

-

AMENDMENT CONTRACT No. 13 No

Position

Project Financial Management & Reporting Specialist Manajemen Keuangan Dana Pinjaman LN Sub Ahli Manajemen Keuangan Dana Pinjaman LN Ass. Manajemen Keuangan Dana Pinjaman LN-1 Ass. Manajemen Keuangan Dana Pinjaman LN-2 Ass. Manajemen Keuangan Dana Pinjaman LN-3 Administration Financial Document Specialist Ass. Administration Financial Document Specialist Ahli Information Syst. Management Specialist/MIS UPP3 Sub Ahli Information Syst. Management Specialist/MIS UPP3 Ahli Web Web Administration Redaktur Pelaksana Data Management Specialist/MIS Ass. MIS Quick Status Community Development Specialist - 1 Community Development Specialist - 2 Evaluation and Documentation Specialist Other Short term Experts

Name

Drs. Dadi Haryadi, MM Drs. Ikhsan Marzuki, MM Selamat Riyadi, S. Sos Ana Mariana Faiza Nurul Ita Edi Suranta Drs. Soedirman M. MM Ugraneta Aries Muslim, S.Kom, MM Syarifuddin PN To be name Fajar Arismoko Nina Sutadi Slamet Ottow Deddy Yuliarto R. Arief Rahadi Sonny H. Kusuma Udi Maadi To be name

unit

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

Vol

Rate

9.5 9.5 9.5 9.5 9.5 9.5 9.5 13.0 10.0 9.5 9.5 9.5 9.5 9.5 9.5 9.5 3.5 856.2

I.2

Amount

-

-

-

12,364,277,500

SUPPORTING STAFF AMENDMENT CONTRACT No. 13

No

Position

A. 1 2 3

Central Office Office Manager Ass Office Manager Book Keeper -1

4

Secretary Billingual

5

Secretary - 1

6

Computer Operator - 1 Computer Operator - 2 Computer Operator - 3 Computer Operator - 4

7 8

Computer Operator - 5 Operator for Complain Resolution

Name

unit

Siti Khadijah Daniel Dasril Rini Patricia Hermin Jackquiline Emil Ria Fakhriah Kaspianoor Lilik Anton Krisna Rino Budi Prakoso Sasta Ari Wijayanti Eric H Saefudin Effendi Ramli

MM MM MM MM MM MM MM MM MM MM MM

9

Office Boy - 1

10

Office Boy - 2

Agus

MM

11

Security - 1

Heri

MM

12

Security - 2

Toyib

MM

B

Region Office Medan Secretary Computer Operator - 1 Computer Operator - 2 Office Boy Security - 1 Security - 2

Erlidinati Sahrul Omzi Mulkan Andri Lubis Indra Alexander Harahap

MM MM MM MM MM MM

1 2 3 4 5 6

MM

Vol

34.5 35.5 25.0 10.5 25.0 9.5 25.0 34.5 12.5 13.5 32.0 8.0 23.0 3.5 10.5 25.0 7.0 25.0 10.5 24.0 10.5 24.0

10.6 10.6 10.6 10.6 10.6 10.6

Rate

Amount

AMENDMENT CONTRACT No. 13 No

C

Position

Name

unit

1 2 3 4 5 6

Region Office Palembang Secretary Computer Operator - 1 Computer Operator - 2 Office Boy Security - 1 Security - 2

Denok Erik Harvian Nurdin Nugroho Nuradfiansyah Adi Wiwin Yuhadi

MM MM MM MM MM MM

1 2 3 4 5 6

Region Office Ambon Secretary Computer Operator - 1 Computer Operator - 2 Office Boy Security - 1 Security - 2

To be name To be name To be name To be name To be name To be name

MM MM MM MM MM MM

1 2 3

Region Office Aceh Secretary Computer Operator - 1 Computer Operator - 2

Misdah Anis Nurlaina/Muhammad Muntafin Rahmat Muhazri/Mulkan

MM MM MM

4

Office Boy

Muhammad Muntafin/Nasrullah

MM

5

Security - 1

Zaini Akbar

MM

6

Security - 2

Nasrullah/Indra

MM

1 2 3 4 5

Advisory Secretary CAD Operator Office Boy Watchman Watchman

Anna Shavin Maksudi Masiyo Iwan Gunarto

MM MM MM MM MM

D

E

F

TOTAL I

Vol

Rate

Amount

10.6 10.6 10.6 10.6 10.6 5.6

-

-

-

27.1 27.4 27.4 9.0 18.4 9.0 18.4 7.0 18.4

9.5 9.5 9.5 9.5 9.5 760.3

1,388,073,750

1,616.5

13,752,351,250

COST OF AMENDMENT CONTRACT No.13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) II. 1

MOBILIZATION/ DEMOBILIZATION AMENDMENT CONTRACT No. 13

No

A

Description

Regional Medan Region Manager (Air Travel) Sub Ahli Pengem.Kap.Pelaku (Air Travel) Regional Palembang Region Manager (Air Travel) Sub Ahli Pengem.Kap.Pelaku (Air Travel) Ass. Regional Manager (Air Travel) Regional Aceh Region Manager (Air Travel) Sub Ahli Pengem.Kap.Pelaku (Air Travel) Ass. Regional Manager (Air Travel) Sub Specialist for Financial Management Sub Specialist for Infrastructure Sub Specialist for Gender

Unit

Vol

Rate

prs prs

1.0 1.0

2,455,500 2,010,000

2,455,500 2,010,000

prs prs prs

1.0 1.0 1.0

1,203,000 954,000 974,000

1,203,000 954,000 974,000

prs prs prs prs prs prs

0.5 0.5 0.5 1.0 1.0 1.0

3,800,000 3,800,000 3,800,000 2,766,000 2,198,200 3,056,200

1,900,000 1,900,000 1,900,000 2,766,000 2,198,200 3,056,200

TOTAL II.1

II. 2

Amount

21,316,900

HOUSING ALLOWANCE

No

Description

Regional I / Korwil I (Medan) Regional Manager / Korwil Ahli Kapasitas Pelaku di Medan Regional II / Korwil II (Palembang) Regional Manager / Korwil Ahli Kapasitas Pelaku di Palembang Regional Aceh Regional Manager in Aceh Ass. Regional Manager Sub Specialist in Aceh Advisory Team

Unit

Rate

Amount

Month Month

10.6 8.0

750,000 750,000

7,950,000 6,000,000

Month Month

10.6 8.0

750,000 750,000

7,950,000 6,000,000

Month Month Month

18.5 10.0 56.0 22.5

750,000 750,000 750,000

13,875,000 7,500,000 42,000,000

750,000

16,875,000

Month TOTAL II.2

AMENDMENT CONTRACT No. 13 Vol

108,150,000

II. 3 No

II.3.1

DUTY TRAVEL COST Description

By Central Office To Region Medan - Air Travel Jakarta - Medan - Jakarta - Air Travel Jakarta - Medan - Jakarta (27 Trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Padang - Jakarta (13 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Pekanbaru - Jakarta - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Pangkal Pinang - Jakarta (2 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Palembang - Jakarta (21 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Jambi - Jakarta (8 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Bengkulu - Jakarta (19 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Lampung - Jakarta - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Balikpapan - Jakarta (16 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Ternate - Jakarta (2 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II

Unit


Rate

Amount 448,120,500

Trip prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy

27.0 38.0 20.0 47.0 13.0 13.0 12.0 27.0 2.0 2.0 2.0 5.0 2.0 2.0 1.0 2.0 21.0 25.0 15.0 31.0 8.0 9.0 6.0 6.0 19.0 20.0 14.0 38.0 10.0 14.0 7.0 14.0 16.0 18.0 14.0 39.0 2.0 2.0 2.0 6.0

47,237,500 260,000 300,000 220,000 13,719,600 260,000 300,000 220,000 2,000,000 260,000 300,000 220,000 1,395,000 260,000 300,000 220,000 19,375,000 260,000 300,000 220,000 7,120,000 260,000 300,000 220,000 11,863,000 260,000 300,000 220,000 650,000 260,000 300,000 220,000 23,370,400 260,000 300,000 220,000 4,430,000 260,000 300,000 220,000

47,237,500 9,880,000 6,000,000 10,340,000 13,719,600 3,380,000 3,600,000 5,940,000 4,000,000 520,000 600,000 1,100,000 1,395,000 520,000 300,000 440,000 19,375,000 6,500,000 4,500,000 6,820,000 7,120,000 2,340,000 1,800,000 1,320,000 11,863,000 5,200,000 4,200,000 8,360,000 6,500,000 3,640,000 2,100,000 3,080,000 23,370,400 4,680,000 4,200,000 8,580,000 4,430,000 520,000 600,000 1,320,000

No

Description

- Air Travel Jakarta - Kupang - Jakarta (16 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Ambon - Jakarta (3 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II - Air Travel Jakarta - Jayapura - Jakarta (4 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II a.

II.3.2

Unit


Rate

Amount

Trip prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy Trip prs/dy prs/tm prs/dy

16.0 10.0 15.0 35.0 3.0 5.0 5.0 12.0 4.0 7.00 7.0 18.0

39,200,000 260,000 300,000 220,000 10,900,000 260,000 300,000 220,000 17,830,000 260,000 300,000 220,000

39,200,000 2,600,000 4,500,000 7,700,000 10,900,000 1,300,000 1,500,000 2,640,000 17,830,000 1,820,000 2,100,000 3,960,000

To Region Aceh - Air Travel Jakarta - Banda Aceh-Jakarta (29 trip) - Perdiem allowance in Dati I - Inland Travel Dati I - Dati II - Perdiem allowance in Dati II By Regional Office Region Medan - Transport to 12 Dati II in Sumatera Utara - Per diem Allowance - Air Travel to Medan - Padang - Medan - Transport to 12 Dati II in Sumatera Barat - Per diem Allowance (33 Kab/Kota) - Air Travel to Medan - Jakarta - Jambi (pp 5 trip) - Transport to Dati II in Jambi - Per diem Allowance - Air Travel to Medan - Pekanbaru - Medan (3 trip) - Transport to Dati II in Pekanbaru - Per diem Allowance

Trip prs/dy prs/tm prs/dy

29.0 42.0 20.0 58.0

71,000,000 260,000 300,000 220,000

71,000,000 10,920,000 6,000,000 12,760,000 205,410,000

prs/tm prs/dy prs/tm prs/tm prs/dy Trip prs/tm prs/dy Trip prs/tm prs/dy

22.0 62.0 7.0 8.0 25.0 5.0 5.0 16.0 3.0 3.0 10.0

200,000 220,000 1,250,000 200,000 220,000 7,750,000 200,000 220,000 2,445,000 200,000 220,000

4,400,000 13,640,000 8,750,000 1,600,000 5,500,000 7,750,000 1,000,000 3,520,000 2,445,000 600,000 2,200,000

Region Palembang - Transport to 8 Dati II in Sumsel - Per diem Allowance - Air Travel Palembang - Pangkal Pinang - Air Travel Palembang - Pangkal Pinang (pp 3 trip) - Inland Travel to Belitung - Transport to 6 Dati II in Kep. Bangka Belitung - Per diem Allowance

prs/tm prs/dy prs/tm Trip prs/tm prs/tm prs/dy

7.0 25.0 1.0 3.0 2.0 6.0 25.0

200,000 220,000 300,000 2,265,000 300,000 200,000 220,000

1,400,000 5,500,000 300,000 2,265,000 600,000 1,200,000 5,500,000

No

Description

- Air Travel Palembang - Bengkulu - Air Travel Palembang - Bengkulu (pp 12 trip) - Transport to 6 Dati II in Bengkulu - Per diem Allowance - Air Travel Palembang - Bandar Lampung (pp 9 trip) - Transport to 4 Dati II in Lampung - Per diem Allowance

No

a.

II.3.3.

Description

Unit

prs/tm Trip prs/tm prs/dy Trip prs/tm prs/dy

Unit

Vol 2.0 12.0 19.0 66.0 9.0 9.0 36.0

Rate

Amount

450,000 7,100,000 200,000 220,000 4,500,000 200,000 220,000

900,000 7,100,000 3,800,000 14,520,000 4,500,000 1,800,000 7,920,000


Rate

Amount

Region Aceh - Transport to 9 Dati II in NAD - Transport to 6 Dati II in NAD - Transport Aceh - Gayolues (PP) - Per diem Allowance

prs/dy prs/dy prs/dy prs/tm

5.0 69.0 1.0 240.0

200,000 600,000 1,500,000 220,000

1,000,000 41,400,000 1,500,000 52,800,000

Coordination Meeting in Jakarta (for 4 RM Office) - Air Travel Medan - Jakarta - Medan (12 trip) - Air Travel Palembang - Jakarta - Palembang - Per diem Allowance - Air Travel Banda Aceh - Jakarta - Banda Aceh (8 trip) - Per diem Allowance

Trip prs/tm prs/dy Trip prs/dy

12.0 8.0 82.0 8.0 32.0

25,300,000 1,200,000 260,000 18,405,000 260,000

82,945,000 25,300,000 9,600,000 21,320,000 18,405,000 8,320,000

No

Description

II.3.4.

Advisory Team

II.3.5.

Beban Duty Travel untuk Uji Petik UPP-3

II.3.6. A. B. C.

Beban Duty Travel untuk Supervisi Joint Supervision Financial Supervision PAPG/Replication/Channeling/Urban Planning/etc.

II.3.7.

Beban Duty Travel untuk Monev Trainning

II.3.8.

Beban Duty Travel untuk KMP (Lain-lain)

Unit

Ls

LS LS

AMENDMENT CONTRACT No. 13 Vol 1.00

Rate

Amount

7,600,000

7,600,000

-

300,500,000

300,500,000

-

37,860,000 3,000,000 3,000,000

43,860,000 37,860,000 3,000,000 3,000,000

2,080,000

2,080,000

161,274,750

161,274,750

-

II.3.9.

Beban Duty Travel untuk Workshop

II.4.0.

Beban Duty Travel untuk Regional Aceh Transport to Dati II in NAD (uji petik, pemantauan, KBIK) Transport Aceh - Kutacane Transport Aceh - Gayoluwes Per diem Allowance Dati II Transport Aceh - Jakarta (7 Trip) Per diem Allowance

II.4.1.

Beban Duty Travel untuk National Trainers

II.4.2.

Beban Duty Travel untk Askot Training

-

Trip Trip Trip prs/dy Trip prs/dy

16.0 1.0 1.0 62.0 7.0 30.0 -

2,500,000

2,500,000

600,000 1,500,000 1,500,000 220,000 13,782,000 260,000

47,822,000 9,600,000 1,500,000 1,500,000 13,640,000 13,782,000 7,800,000

224,500,000

224,500,000

TOTAL II.2 II. 4

OFFICE EXPENSES

No a.

b.

c.

1,526,612,250

Description Office Space - Central Office - Region Medan - Region Palembang - Region Aceh Office Furniture - Central Office - Region Medan - Region Palembang Office Runing Cost - Central Office - Region Medan - Region Palembang - Region Aceh (27,5 MM)

Unit

m2/mth m2/mth m2/mth m2/mth


Rate

8,452.0 1,440.0 1,440.0 2,157.0

70,000 35,000 35,000 60,000

591,640,000 50,400,000 50,400,000 129,420,000

LS LS LS

1.0 1.0 1.0

52,500,000 8,000,000 6,000,000

52,500,000 8,000,000 6,000,000

mth mth mth mth

35.5 10.5 10.5

2,500,000 1,500,000 1,500,000 37,800,000

88,750,000 15,750,000 15,750,000 37,800,000

TOTAL II.4 II. 5 No a

b

c

e

Amount

1,046,410,000

UTILITIES EXPENSES Description Central Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Region Medan Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Region Palembang Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Region Aceh Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply TOTAL II.5

Unit


Rate

Amount

mth mth mth

35.5 35.5 35.5

3,000,000 2,500,000 1,000,000

106,500,000 88,750,000 35,500,000

mth mth mth

10.6 10.6 10.6

1,500,000 1,000,000 500,000

15,900,000 10,600,000 5,300,000

mth mth mth

10.6 10.6 10.6

1,500,000 1,000,000 500,000

15,900,000 10,600,000 5,300,000

mth mth mth

27.6 27.6 27.6

1,500,000 1,000,000 500,000

41,400,000 27,600,000 13,800,000 377,150,000

II. 6

OFFICE EQUIPMENT

No

a.

b

c

e

II. 6 No

d

Description

Unit


Rate

Central Office - Computer Pentium IV (purchase) (18 unit) - Notebook Pentium IV (purchase) - Printer Laser Jet (purchase) (7 unit) - Printer Color A3 (purchase) - UPS (purchase) - Scanner (purchase) - Key Telephone line 1 unit (purchase) - LCD Projector (purchase) - Equipment maintenance

Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Month

18.0 8.0 7.0 2.0 2.0 1.0 1.0 1.0 19.5

97,750,000 15,000,000 29,900,000 4,000,000 1,000,000 1,500,000 7,500,000 11,500,000 1,000,000

97,750,000 120,000,000 29,900,000 8,000,000 2,000,000 1,500,000 7,500,000 11,500,000 19,500,000

Region Medan Office - Computer Pentium IV (purchase) (2 unit) - Computer Notebook (purchase) - Printer Color A3 (purchase) - UPS (purchase) - Photo Copy (rental)

Pcs Pcs Pcs Pcs Month

2.0 1.0 1.0 1.0 6.0

4,500,000 10,100,000 2,550,000 1,000,000 1,000,000

9,000,000 10,100,000 2,550,000 1,000,000 6,000,000

Pcs Pcs Pcs Pcs

2.0 1.0 1.0 1.0

4,800,000 10,100,000 4,000,000 1,000,000

9,600,000 10,100,000 4,000,000 1,000,000

Pcs Pcs Month

1.0 1.0 3.0

3,000,000 1,275,000 1,000,000

3,000,000 1,275,000 3,000,000

Region Palembang Office - Computer Pentium IV (purchase) - Computer Notebook (purchase) - Printer Color A3 (purchase) - UPS (purchase) Region Aceh Office - Printer Laser Jet (purchase) - Faximille (purchase) - Equipment maintenance

OFFICE EQUIPMENT Description

Advisory - Desktop Computer Pentium 4, 2 unit (purchase) - Laptop (Notebook), Pentium 4, 2 Unit (purchase) - Printer Colour A3,1 unit (purchase)

Unit

Pcs Pcs Pcs


2.0 2.0 1.0

Rate

No a

b c e

Amount

8,000,000 17,500,000 4,000,000

TOTAL II.6 II.7

Amount

16,000,000 35,000,000 4,000,000 413,275,000

VEHICLES RENTAL (Included driver, O & M, Insurance etc) Description Central Office - Rent a Car - Additional Rent a Car Region Medan Office -Rent a Car Region Palembang Office -Rent a Car Region Aceh Office -Rent a Car TOTAL II.7

Unit


Rate

Amount

mth mth

103.5 41.5

6,500,000 6,500,000

672,750,000 269,750,000

mth

10.6

6,500,000

68,900,000

mth

10.6

6,500,000

68,900,000

mth

27.6

6,500,000

179,400,000 1,259,700,000

II. 8

COMMUNICATION COST

No a.

b.

c.

e.

Description Central Office - Telephone, Post (3 unit) - Fax (1 unit) - Additional Telephone (3 unit) - Internet (KMP-Proj) - Internet - Additional Internet Region Medan Office - Telephone, Post & Fax - Internet Region Palembang Office - Telephone, Post & Fax - Internet Region Aceh Office - Telephone, Post & Fax - Internet

Unit


Rate

mth mth mth mth mth mth

106.5 21.0 33.0 10.5 6.5 25.0

3,000,000 3,000,000 3,000,000 1,750,000 1,500,000 1,750,000

319,500,000 63,000,000 99,000,000 18,375,000 9,750,000 43,750,000

mth mth

10.5 10.5 10.5 10.5 26.5 26.5

1,500,000 500,000

15,750,000 5,250,000

1,500,000 500,000

15,750,000 5,250,000

1,500,000 500,000

39,750,000 13,250,000

mth mth mth mth

TOTAL II.8 II. 9

Amount

648,375,000


No

Description

Unit


Rate

Amount

A. 1 2 3 4 5 6 7

Reporting Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report Final Report Executive Summary (Indonesia & English)

Eks Eks Eks Eks Eks Eks Eks

15.0 450.0 165.0 30.0 15.0 15.0 30.0

50,000 35,000 40,000 50,000 50,000 100,000 50,000

750,000 15,750,000 6,600,000 1,500,000 750,000 1,500,000 1,500,000

B. 1 2 3 4 5 6

Special Reports Performance Evaluations Of Oversight Consultants Training activity report Complaint Resolution Follow-Up Reports Workshop Findings and Results Coordination meeting results Progress Reports for the Mid Term Review

Eks Eks Eks Eks Eks Eks

20.0 20.0 20.0 15.0 15.0 15.0

50,000 50,000 50,000 50,000 50,000 50,000

1,000,000 1,000,000 1,000,000 750,000 750,000 750,000

C. 1 2 3

Financial Reports Fund Disbursement Reports Project Management Report (PMR) Financial Statement of Special Account (FISSA)

Eks Eks Eks

40.0

50,000

2,000,000

60.0

30,000

1,800,000

D.

Project Data

Eks.

120.0

30,000

3,600,000

TOTAL II.9

41,000,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) III.1.

WORKSHOP AMENDMENT CONTRACT No. 13

No.

Description

Unit

1

Workshop of Central Orientation (60 participants) 1 day

ls

2

Workshop of National Orientation (300 participants) / Launching, 1 day

ls

3

Workshop of Mid Term Review (125 participants) 3 days

ls

Vol

Rate

1

305,935,000

TOTAL III.1

III.2.

Amount

305,935,000

305,935,000

TRAINING AMENDMENT CONTRACT No. 13

No.

Description

Unit

1

Training of Project Cycle for Project Staff and NMC (3 days)

ls

2

Training of SIM & WEB ( 5 days)

ls

3

Expert Group Meeting

4

Vol

Rate

Amount

1

41,532,500

41,532,500

ls

1

110,500,000

110,500,000

Coaching Activity

ls

1

14,158,200

14,158,200

5

Basic Training for OC & Management (7days)

ls

1

253,690,000

253,690,000

6

Pemandu Nasional

ls

1

271,231,550

271,231,550

Duty Travel Pemandu Nasional

1

254,593,050

254,593,050

TOT Pemandu Nasional (6 days/event)

1

219,233,050

219,233,050

7

Konsolidasi KMP UPP3

ls

8

Meeting Coordination

ls

1

5,000,000

5,000,000

9

Pelatihan Pratugas Pemandu Fasilitator Kelurahan PNPM P2KP (3 hr)

ls

1

84,616,375

84,616,375

10

Konsolidasi Pemandu Sosialisasi Awal, Sosial Maping, RKM, RK, Teknik Fasil

ls

1

94,700,000

94,700,000

11

Pelatihan Penguatan Korkot dan TA. Kebijakan Publik dalam rangka PNPM P

ls

1

61,628,000

61,628,000

12

TOT Penguatan Kelembagaan, Sosial Marketing dan PJM Pronangkis

ls

13

Refreshment training for TL OC's UPP3 (3 days) - Participants - Modul

prs/dys

-

350,000

350,000

pcs

-

75,000

75,000

AMENDMENT CONTRACT No. 13 No.

14

Description

prs/dys pcs

Special Training for Financial Management Specialist OC's UPP3 (3 dys) - Participants

prs/dys

- Modul

pcs

Special Training for Infrastructure Specialist OC's UPP3 (4 dys) - Participants

prs/dys

- Modul

pcs

Refreshment Training for Socialization, Training and Monev Specialist OC's UPP3 (3 dys) - Participants

prs/dys

- Modul

19

pcs

Advance Training on MIS, Complaint Handling, Website for OC Staff OC's UPP3 (1 dys) - Participants

prs/dys

- Modul 20

-

Refreshment Training for Korkot OC's UPP3 (3 dys) - Modul

18

Amount

pcs

- Participants

17

Rate

prs/dys

- Modul

16

Vol

Special Training for Public Policy Specialist OC's UPP3 (3 dys) - Participants

15

Unit

pcs

PNPM MANDIRI PERKOTAAN TAHUN 2008 Pelatihan Tingkat Pusat (Paket Pemandu Propinsi dan CB Specialist)

1

TOT Paket Utama Faskel (Cluster) - Participants

31,664,375 prs/dys

- Photo Copy Modul (145 pgs)

pcs

105

29,000,000

29,000,000

25,375

2,664,375

Konsolidasi Pemandu TOT (Lokasi Kegiatan di Jakarta)

15,500,000

1

Konsolidasi Pelatihan Dasar 2 Faskel

prs/dys

2

Konsolidasi Pelatihan Madya 1 Faskel

prs/dys

3

Konsolidasi Pelatihan Pemda/Utama Faskel

prs/dys

43

6,500,000

6,500,000

58

9,000,000

9,000,000

Expert Group Meeting/EGM (Lokasi Kegiatan di Jakarta)

54,900,000

1

EGM Mikro Kredit

prs/dys

65

150,000

9,750,000

2

EGM Infrastruktur

prs/dys

53

150,000

7,950,000

3

EGM Sosialisasi

prs/dys

124

150,000

18,600,000

4

EGM Training

prs/dys

124

150,000

18,600,000

Photo Copy + Jilid MODUL untuk TOT TOT Pelatihan Dasar 2 Faskel (4 modul)

pcs

2

TOT Pelatihan Madya 1 Faskel (13 modul)

pcs

3

TOT Pelatihan Pemda

pcs

4

TOT Pelatihan Utama Faskel

pcs TOTAL III.2

1,512,947,100

III.3.

SOCIALIZATION & GUIDELINES PRINTING AMENDMENT CONTRACT No. 13

No.

1

Description

Unit

Production and Distribution of Socialization Media -VCD of Project Cyclus, Seaching Good People, RKM, RK and 9 VCD Thematic

ls

Vol

Rate

Distribution

-

-Booklet and Leaflet:

-

Amount

-

-

-

-

- Acuan Teknis Sosialisasi Bagi Faskel

-

-

-

- Ringkasan Pedoman Umum

-

-

-

- Info P2KP

-

-

-

- Panduan Tanya Jawab dengan Masyarakat

-

-

-

- Leaflet KBP

-

-

-

- Flipchart

-

-

-

- Panduan Penggunaan VCD

-

-

-

-

-

2

Electronic Media/Television (Talk Show & Features)

ls

3

Pertemuan Berkala dengan: - Jurnalis Media Cetak & Elektronik - Para Stakeholders P2KP

ls

4

Others Socialization Event and Article Writing

ls

5

Guidelines Printing - General Guidelines - Technical Guidelines - Faskel Guidelines - BKM Guidelines - UPK Guidelines - Cadre Guidelines - KSM Guidelines - Distribution

ls

6

Buku Pedoman Teknik Infrastruktur

ls

7

Program Penguatan Partisipasi Perempuan - NAD - VCD Development : Best Practice - Book Development : Best Practice - Socialization Kits Faskel - Pedoman P4 - NAD

ls

8

Buku Pedoman - Pedoman Paket - Pedoman Replikasi - Pedoman Channeling

ls

9

Special Event

ls

1

18,000,000

18,000,000

38 307

85,000 25,000

10,905,000 3,230,000 7,675,000

-

-

1

32,000,000

TOTAL III.3 III.4.

-

-

32,000,000 60,905,000

COMPLAIN RESOLUTION UNIT AMENDMENT CONTRACT No. 13

No.

1 2 3 4

Description

Unit

Vol -

Tel / Fax / Post Consumable Office Consumable Reporting Computer Pentium IV (purchase)

1 TOTAL III.4

Rate 6,500,000

Amount 6,500,000 6,500,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) [ IBRD Ln. 4779 - IND & IDA Cr. 4063 - IND ] SUMMARY OF COST

NO I

COST COMPONENT REMUNERATION I.1

PROFESSIONAL STAFF

I.2

SUPPORTING STAFF

11,136,975,000 993,000,000 Total I

II

II.1


II.2

HOUSING ALLOWANCE

II.3

TRAVEL COST

26,400,000

II.4

OFFICE EXPENSES

941,360,000

II.5

UTILITIES EXPENSES

178,500,000

II.6

OFFICE EQUIPMENT

280,500,000

II.7

VEHICLES (RENTAL)

922,500,000

II.8

COMMUNICATION COST

795,000,000

II.9


338,310,000

337,500,000 2,298,310,000

6,118,380,000

SPECIAL ACTIVITY III.1

WORKSHOP

1,278,000,000

III.2

TRAINING

5,490,750,000

III.3

SOCIALIZATION

426,000,000

III.4

GUIDELINES PRINTING

695,000,000

Total III IV

12,129,975,000


Total II III


7,889,750,000

COORDINATOR CITY IV.1

SUPPORTING STAFF

IV.2


IV.3

COST HANDLING

610,250,000 6,991,000,000 200,500,000

TOTAL IV

7,801,750,000

TOTAL I + II + III + IV

33,939,855,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) I.1

PROFESSIONAL STAFF AMENDEMENT CONTRACT NO. 13

No A 1 2

Position

Name

unit

Vol

NATIONAL MANAGEMENT CONSULTANT Team Leader Monitoring and Evaluation Specialist-1

Sonny H. Kusuma

MM

22.0

To be name

MM

18.5

3 4

Sub Specialist for Monitoring -1

Sutadi Slamet

MM

19.0

Sub Specialist for Monitoring -2

Pranata Putra

MM

18.0

5 6

PAPG Specialist

A.Shonhadji Mu'thi

MM

18.0

Sub Specialist for PAPG -1

M. Irfan

MM

19.0

7 8


Aris Suparno

MM

19.0


To be name

MM

15.5

9 10


To be name

MM

15.5


To be name

MM

15.5

11 12

Neighbourhood Development Specialist

Nurul Widiartanti

MM

19.0

Sub Proff Neighbourhood Development Specialist -1

Maizil Jalaludin

MM

19.0

13 14


Wijang Wijanarko

MM

19.0


To be name

MM

15.5

15 16


Mohammad Bachtiar

MM

19.0


To be name

MM

15.5

17

Capacity Building Specialist

James Manopo

MM

18.0

18

Sub Proff Capacity Building -1

19


20


21 22


Tomy Risqi

MM

19.0

Sub Proff Capacity Building -5 Infrastructure Specialist for PAPG, ND & UPP Advanced

Tristiani Susanti

MM

19.0

La Ode M.Jufri

MM

19.0

Sub Proff Infrastructure Specialist -1

Noor Samsu

MM

16.0

25 26


Sugianto

MM

16.0


To be name

MM

12.5

27 28


To be name

MM

12.5


To be name

MM

12.5

29 30

Financial Management Specialist for UPP Advanced

Sunarwin Kartika Setiati

MM

19.0

Sub Proff Financial Management Specialist -1

Yoso AP

MM

14.0

31 32


Syarifuddin

MM

16.0


To be name

MM

12.5

33 34


To be name

MM

12.5


To be name

MM

12.5

35 36

Senior Management Data

Adih

MM

22.0

Junior Management Data

Erfina Haedar

MM

19.0

37

Assistant for Networking Maintenance

Aris Widodo

MM

19.0

38 39

Sub Proff Programmer of Desktop and Web Application Program Research Specialist for Capacity Building

To be name

MM MM

3.0

40

Ass. Program Research Specialist for Capacity Building

MM

41

Gender Specialist

Maksudi To be name

19.0 6.0

23 24

Yunan Isnaini Imanudin Agus Sudirman Boyke Nugraha Praya Arie Indrayana

Marnia Nurwiyati

MM MM MM

MM

Rate

Amount

7.0 12.0 19.0 7.0 12.0

3.5

666.5

11,136,975,000

I.2

SUPPORTING STAFF AMENDEMENT CONTRACT NO. 13

No A

Position

Name

unit

Vol

1

Office Manager

Meinar Meiranti

MM

22.0

2

Ass Office Manager

Daniel Dasril

MM

21.0

3

Book Keeper - 1

Ervina Fitriani

MM

22.0

4

Book Keeper - 2 Secretary Billingual

Sarwono

MM MM

19.0

5

Rate

Amount

NATIONAL MANAGEMENT CONSULTANT

Tri Sakti Kusumasari

22.0

6

Secretary Billingual

TBN

MM

17.0

7

Secretary

Emilia Rahmawaty

MM

20.5

8

Secretary

Anna Shavin/ Chika

MM

22.0

9

Receptionist -1

Sri Handayani

MM

22.0

10

Receptionist -2

Lilik Musdalipah

MM

22.0

11

Agustono Dwi K

MM

22.0

12

Computer Operator - 1 Computer Operator - 2

Sasta Prawira

13

Computer Operator - 3

Krisnadi

MM MM

22.0

14


22.0


Ika Hapsari Yudha Hartanto

MM

15 16

Office Boy - 1

Ramli

MM MM

21.0

17

Office Boy - 2

Agus

MM

21.0

18

Office Boy - 3

Yunus

MM

22.0

19

Office Boy - 4

Masiyo

MM

22.0

20

Security - 1

Pudjianto

MM

22.0

21

Security - 2

Joko Suripto

MM

22.0

22

Security - 3

Abu Tholib

MM

22.0

23

Security - 4

Hayadi

MM

22.0

TOTAL I

21.0

22.0

493

993,000,000

1159

12,129,975,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) II. 1


No 1 2 3 4

Description

Unit Atcost Atcost Atcost Atcost

Bandung - Jakarta (PP) Makasar - Jakarta (PP) Surabaya - Jakarta (PP) DIY-Jakarta (PP) TOTAL II.1

II. 2

Vol 16 4 6 2

Rate 250,000 2,000,000 1,800,000 1,800,000

28

No

II.3.1. 1 2 3 4 5 6 7 8 9 10

4,000,000 8,000,000 10,800,000 3,600,000 26,400,000

Description NATIONAL MANAGEMENT CONSULTANT Housing Allowance

Unit

Month

AMENDMENT CONTRACT NO. 13 Vol 450

Rate 750,000

TOTAL II.2 II. 3

Amount

HOUSING ALLOWANCE

No A 1


Amount 337,500,000 337,500,000

DUTY TRAVEL COST Description

Beban Duty Travel KMP NAD - Transport Jakarta - Aceh (pp) Sumatra Utara - Transport Jakarta - Medan (pp) Sumatera Barat - Transport Jakarta - Padang (pp) Jambi - Transport Jakarta - Jambi (pp) Bengkulu - Transport Jakarta - Bengkulu (pp) Sumatera Selatan - Transport Jakarta - Palembang (pp) Lampung - Transport Jakarta - Lampung (pp) Riau - Transport Jakarta - Pekanbaru (pp) Bangka Belitung - Transport Jakarta - Pangkal Pinang (pp) Kepulauan Riau - Transport Jakarta - Tanjung Pinang (pp)

Unit

AMENDMENT CONTRACT NO. 13 Vol

Rate

Amount 2,298,310,000

Trip

15

3,800,000

57,000,000

Trip

15

2,800,000

42,000,000

Trip

17

1,900,000

32,300,000

Trip

10

1,500,000

15,000,000

Trip

12

1,500,000

18,000,000

Trip

10

1,200,000

12,000,000

Trip

12

1,000,000

12,000,000

Trip

10

2,000,000

20,000,000

Trip

13

2,000,000

26,000,000

Trip

10

2,500,000

25,000,000

II. 3

DUTY TRAVEL COST

No

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Description

Banten - Transport Jakarta - Serang (pp) Jawa Barat - Transport Jakarta - Bandung (pp) Jawa Tengah - Transport Jakarta - Semarang (pp) DIY - Transport Jakarta - Yogyakarta (pp) Jawa Timur - Transport Jakarta - Surabaya (pp) Denpasar - Transport Jakarta - Bali (pp) Nusa Tenggara Barat - Transport Jakarta - Mataram (pp) Nusa Tenggara Timur - Transport Jakarta - Kupang (pp) Kalimantan Timur - Transport Jakarta - Balikpapan (pp) Kalimantan Selatan - Transport Jakarta - Banjarmasin (pp) Kalimantan Tengah - Transport Jakarta - Palangkaraya (pp) Kalimatan Barat - Transport Jakarta - Pontianak (pp) Sulawesi Selatan - Transport Jakarta - Makassar (pp) Sulawesi Utara - Transport Jakarta - Menado (pp) Sulawesi Tengah - Transport Jakarta - Palu (pp) Sulawesi Tenggara - Transport Jakarta - Kendari (pp) Sulawesi Barat - Transport Jakarta - Mamuju (pp) Gorontalo - Transport Jakarta - Gorontalo (pp) Maluku Utara - Transport Jakarta - Ternate (pp) Maluku - Transport Jakarta - Ambon (pp) Irian Jaya Barat - Transport Jakarta - Jayapura (pp) Papua - Transport Jakarta - Jayapura (pp) Inland Travel Hotel Accommodation Per diem Allowance

Unit


Rate

Amount

Trip

16

200,000

3,200,000

Trip

23

250,000

5,750,000

Trip

31

1,800,000

55,800,000

Trip

15

1,800,000

27,000,000

Trip

22

2,000,000

44,000,000

Trip

11

3,000,000

33,000,000

Trip

12

3,000,000

36,000,000

Trip

10

5,750,000

57,500,000

Trip

13

3,500,000

45,500,000

Trip

16

3,000,000

48,000,000

Trip

12

2,000,000

24,000,000

Trip

15

2,500,000

37,500,000

Trip

22

3,500,000

77,000,000

Trip

12

6,000,000

72,000,000

Trip

12

4,500,000

54,000,000

Trip

18

3,000,000

54,000,000

Trip

13

3,000,000

39,000,000

Trip

12

3,000,000

36,000,000

Trip

10

6,500,000

65,000,000

Trip

10

5,500,000

55,000,000

Trip

10

8,200,000

82,000,000

Trip

10

8,200,000

82,000,000

Trip prs/dys prs/dys

449 1,347 1,796

300,000 300,000 260,000

134,700,000 404,100,000 466,960,000

II. 3

DUTY TRAVEL COST

No

II.3.2. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Description

Beban Duty Travel National Trainers NAD - Transport Jakarta - Aceh (pp) Sumatra Utara - Transport Jakarta - Medan (pp) Sumatera Barat - Transport Jakarta - Padang (pp) Bengkulu - Transport Jakarta - Bengkulu (pp) Lampung - Transport Jakarta - Lampung (pp) Bangka Belitung - Transport Jakarta - Pangkal Pinang (pp) Banten - Transport Jakarta - Serang (pp) Jawa Barat - Transport Jakarta - Bandung (pp) Jawa Tengah - Transport Jakarta - Semarang (pp) DIY - Transport Jakarta - Yogyakarta (pp) Jawa Timur - Transport Jakarta - Surabaya (pp) Nusa Tenggara Barat - Transport Jakarta - Mataram (pp) Kalimantan Timur - Transport Jakarta - Balikpapan (pp) Kalimantan Selatan - Transport Jakarta - Banjarmasin (pp) Kalimantan Tengah - Transport Jakarta - Palangkaraya (pp) Kalimatan Barat - Transport Jakarta - Pontianak (pp) Sulawesi Selatan - Transport Jakarta - Makassar (pp) Sulawesi Utara - Transport Jakarta - Menado (pp) Sulawesi Tengah - Transport Jakarta - Palu (pp) Sulawesi Tenggara - Transport Jakarta - Kendari (pp) Sulawesi Barat - Transport Jakarta - Mamuju (pp) Gorontalo - Transport Jakarta - Gorontalo (pp) Inland Travel Hotel Accommodation Per diem Allowance TOTAL II.2

Unit


Rate

Amount 0

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip

-

-

-

Trip prs/dys prs/dys

-

-

2,298,310,000

II. 4

OFFICE EXPENSES

No

a. b. c.

Description

Office Space Office Furniture Office Running Cost

Unit

m2/mth at cost mth

AMENDMENT CONTRACT NO. 13 Vol 8,448 1 21 22

Rate 70,000 50,000,000 8,000,000 6,000,000

TOTAL II.4

II. 5

941,360,000

Description NATIONAL MANAGEMENT CONSULTANT - Office Supply and Consumable - Computer Supply - Photo Copy Supply

Unit

mth mth mth

AMENDMENT CONTRACT NO. 13 Vol 21 21 21

Rate 4,000,000 3,000,000 1,500,000

TOTAL II.5

II. 6 No A

No A

Amount 84,000,000 63,000,000 31,500,000 178,500,000

OFFICE EQUIPMENT Description NATIONAL MANAGEMENT CONSULTANT - Desktop Computer (purchase) - Notebook (purchase) - Printer Colour Laser Jet (purchase) - Desktop Server (purchase) - UPS (purchase) - Photo Copy (Rental) - Key Telephone line 1 unit (purchase) - LCD Projector (purchase) - Digital Camera (purchase) - Camera SLR (purchase) - Lensa Zoom - Instalasi Jaringan Telepon & Internet - Equipment Maintenance (Include existing equipment)

Unit

Pcs Pcs Pcs Pcs Pcs Month Pcs Pcs Pcs Pcs Pcs Pcs Atcost

AMENDMENT CONTRACT NO. 13 Vol 5 2 1 1 2 22 1 1 2 1 1 1 1

Rate 8,000,000 17,500,000 10,000,000 25,000,000 1,000,000 2,000,000 7,500,000 20,000,000 2,500,000 17,000,000 4,000,000 5,000,000 66,000,000

TOTAL II.6 II.7

591,360,000 50,000,000 168,000,000 132,000,000

UTILITIES EXPENSES

No A

Amount

Amount 40,000,000 35,000,000 10,000,000 25,000,000 2,000,000 44,000,000 7,500,000 20,000,000 5,000,000 17,000,000 4,000,000 5,000,000 66,000,000 280,500,000

VEHICLES RENTAL Min. Thn. 2006 (Included driver, O & M, Insurance etc) Description NATIONAL MANAGEMENT CONSULTANT - Rent a Car 6 unit TOTAL II.7

Unit

mth

AMENDMENT CONTRACT NO. 13 Vol 123

Rate 7,500,000

Amount 922,500,000 922,500,000

II. 8

COMMUNICATION COST

No A

Description NATIONAL MANAGEMENT CONSULTANT - Telephone, Post (7 unit) - Fax (1 unit) - Internet - P.O. Box

Unit

mth mth mth atcost

AMENDMENT CONTRACT NO. 13 Vol 154 22 44 2

Rate 4,000,000 4,000,000 2,000,000 1,500,000

TOTAL II.8 II. 9

Amount 616,000,000 88,000,000 88,000,000 3,000,000 795,000,000

REPRODUCTION OF REPORT AMENDMENT CONTRACT NO. 13

No

Description

Unit

A. 1 2 3 4 5 6 7 8

Reporting Incption Report Monthly Report Quarterly Report Annual Report Draft Report of UPP NAD and P4-NAD Final Report of UPP NAD and P4-NAD (Indonesian & English versio Draft Final Report Final Report (Indonesian & English version)

Eks Eks Eks Eks Eks Eks Eks Eks

30 360 105 30 15 30 10 30

50,000 50,000 50,000 100,000 100,000 100,000 100,000 200,000

1,500,000 18,000,000 5,250,000 3,000,000 1,500,000 3,000,000 1,000,000 6,000,000

B. 1 2 3 4 5 6

Special Reports Performance Evaluations of Advance City Coordinator Teams Training Activity Report Complaint Resolution Follow-Up Reports Workshop Findings and Results Coordination Meeting Results Progress Reports for the Mid Term Review

Eks Eks Eks Eks Eks Eks

90 100 120 40 60 30

50,000 50,000 50,000 50,000 50,000 50,000

4,500,000 5,000,000 6,000,000 2,000,000 3,000,000 1,500,000

C. 1 2 3

Financial Reports Fund Disbursement Reports Project Management Report (PMR) Financial Statement of Special Account (FISSA)

Eks Eks Eks

220 220 220

50,000 40,000 30,000

11,000,000 8,800,000 6,600,000

D.

Project Data

Eks.

22

30,000

660,000

E.

Laporan ICR-PCR

Ls

1

250,000,000

250,000,000

TOTAL II.9

Vol

Rate

Amount

338,310,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) WORKSHOP

III.1.

AMENDMENT CONTRACT NO. 13 No.

Description

Unit

Vol

Rate

Amount

A 1

PUSAT Lokakarya Nasional/Komunitas Belajar Nasional (4 kali, @ 15 org)

ls

60

100,000

6,000,000

B 1

PROPINSI Lokakarya Sosialisasi Awal Propinsi (22 provinsi @ 60 prs)

ls

1,320

200,000

264,000,000

C 1

KABUPATEN/KOTA Lokakarya Kota/Kab Paket dan PLP BK (112 kota @ 90 org)

ls

10,080

100,000

1,008,000,000

TOTAL III.2 III.2.

1,278,000,000

TRAINING AMENDMENT CONTRACT NO. 13

No.

Description

1

Unit

Vol

Rate

Amount

350,000 75,000 10,000,000

52,500,000 2,250,000 10,000,000

250,000

265,500,000

NMC - Lokalatih (5 hari @ 30 peserta) - Modul - Narasumber

ls ls ls

150 30 1

Pemandu Nasional,Korkot dan Askot Mandiri - Lokalatih Korkot /Kab & Askorkot/Kab Mandiri P2KP Advanced 1 (9 hari @ 118 peserta) - Modul - Narasumber

ls ls ls ls

1,062 118 1

150,000 10,000,000

17,700,000 10,000,000

- Lokalatih Korkot /Kab & Askorkot/Kab Mandiri P2KP Advanced 2 (5 hari @ 118 peserta) - Modul - Narasumber

ls ls ls ls

305

250,000

76,250,000

118 1

75,000 10,000,000

8,850,000 10,000,000

3

Pelatihan Pra Tugas Askorkot & Faskel PLP BK - Modul - Narasumber

ls ls ls

152 40 1

325,000 50,000 10,000,000

49,400,000 2,000,000 10,000,000

4

Pelatihan Askorkot Pelatihan Asmanda Cluster (3 hari @ 103 peserta) - Modul

ls ls

309 103

150,000 50,000

46,350,000 5,150,000

Pelatihan Askot Khusus/Askot Infra (3 hari @ 50 peserta) - Modul

ls ls

150 50

150,000 50,000

22,500,000 2,500,000

Pelatihan Askot Khusus/Askot MK (3 hari @ 50 peserta) - Modul

ls ls

150 50

150,000 50,000

22,500,000 2,500,000

2 a

b

III.3.

TRAINING AMENDMENT CONTRACT NO. 13

No.

Description

5

Unit

Vol

Rate

Amount

Pelatihan Tingkat Propinsi Fasilitator & Askot Paket Pelatihan Pra Tugas (Peserta 519 @ 6hari) Lokasi BLM I,II dan III - Modul

ls ls

3,114 519

150,000 75,000

467,100,000 38,925,000

a

Fasilitator dan Askot di Lokasi BLM Tahap I Lokalatih 1 (5 hari @ 143 peserta) - Modul

ls ls

715 143

150,000 75,000

107,250,000 10,725,000

a

Fasilitator Paket (Lokasi BLM Tahap II) Pelatihan Pra Tugas (237 Peserta @ 6 hari) - Modul

ls ls

1,422 237

150,000 75,000

213,300,000 17,775,000

Coaching Faskel Infra dan MK Coaching Faskel Khusus Infa (3 hari @ 120 pesrta) - Modul Coaching Faskel Khusus MK (3 hari @ 120 pesrta) - Modul

ls ls ls ls

360 120 360 120

50,000 75,000 50,000 75,000

18,000,000 9,000,000 18,000,000 9,000,000

Fasilitator & Askot PLP-BK (Lokasi Pilot) Lokalatih 1 (6 hari @ 41 peserta) - Modul - Narasumber

ls ls ls

246 41 1

150,000 75,000 10,000,000

36,900,000 3,075,000 10,000,000

Lokalatih 2 (5 hari @ 41 peserta) - Modul - Narasumber

ls ls ls

205 41 1

150,000 75,000 10,000,000

30,750,000 3,075,000 10,000,000

Fasilitator & Askot PLP-BK (Lokasi Reguler) Pelatihan Pra Tugas (8 hari @ 259 peserta) - Modul - Narasumber

ls ls ls

2,072 259 4

150,000 150,000 10,000,000

310,800,000 38,850,000 40,000,000

Lokalatih 1 (6 hari @ 259 peserta) - Modul - Narasumber

ls ls ls

1,554 259 4

150,000 75,000 10,000,000

233,100,000 19,425,000 40,000,000

Lokalatih PEMDA Tingkat Kab/Kota PAPG Stakeholder Kota (Pokja, TKPP, KBP, FK BKM, Tim Teknis PLP BK) Kota/Kabupaten Paket Lokasi Baru, BLM Tahap I, belum ada BLM(Kota/Kab 22) Lokalatih PEMDA Tingkat Kab/Kota BLM Tahap 1 (4 hari @ 870 peserta) - Modul ls

3,480 870

150,000 25,000

522,000,000 21,750,000

Kota/Kabupaten Paket Lokasi BLM Tahap II (44 Kota/Kab) Lokalatih 2 (3 hari @ 1320 peserta) - Modul

ls ls ls

3,960 1,320

150,000 25,000

594,000,000 33,000,000

Kota/Kabupaten Paket Lokasi BLM Tahap II (32 Kota/Kab) Lokalatih 2 (3 hari @ 960 peserta) - Modul

ls ls

2,880 960

150,000 25,000

432,000,000 24,000,000

Pakem Pelatihan (3 hari @ 2280 peserta) - Modul

ls ls

6,840 2,280

150,000 25,000

1,026,000,000 57,000,000

a

6

7

8 a b

9 a

b

7 a

b

8

a

b

c

d

III.3.

TRAINING 246

No.

9

Description

Unit

Vol

Rate

Amount

Konsultan Pendamping PLP BK (Lokasi Pilot) Tenaga Ahli Pendamping Pemasaran - Pelatihan Pratugas (27 peserta @ 5 hari) - Modul - Narasumber

ls ls ls

135 27 1

150,000 50,000 10,000,000

20,250,000 1,350,000 10,000,000

Konsultan Pendamping PLP BK (Lokasi Reguler) Tenaga Ahli Pendamping Perencana - Pelatihan Pratugas (213 peserta @ 5 hari) - Modul - Narasumber

ls ls ls

1,065 205 4

150,000 50,000 10,000,000

159,750,000 10,250,000 40,000,000

Tenaga Ahli Pendamping Pemasaran - Pelatihan Pratugas (213 peserta @ 5 hari)

ls

1,065

150,000

159,750,000

- Modul

ls

213

50,000

10,650,000

- Narasumber

ls

4

10,000,000

40,000,000

12

Meeting Coordination

ls

0

15,000,000

15,000,000

13

Koordinasi Teknis Pelaksanaan Kegiatan P2KP Advance - TA Kebijakan Publik (40 peserta @ 2 hari) - Modul

ls ls

80 40

150,000 25,000

12,000,000 1,000,000

10

11

TOTAL III.3 III.4.

5,490,750,000

SOCIALIZATION AMENDMENT CONTRACT NO. 13

No.

Description

Unit

Vol

Rate

Amount

1

Pembuatan VCD Best Practice PAKET

ls

1

100,000,000

100,000,000

2

Pembuatan VCD Film Dokumenter PLPBK

ls

1

100,000,000

100,000,000

3

Penyusunan Buku Best Practice PAKET (2 buku)

ls

2

20,000,000

40,000,000

4

Radio Talkshow

ls

360

500,000

180,000,000

5

Diskusi KBN (4 times x 15 prs @100.000)

ls

60

100,000

6,000,000

TOTAL III.4

426,000,000

III.5.

GUIDELINES PRINTING AMENDMENT CONTRACT NO. 13

No.

Description

Unit

Vol

Rate

Amount

1

Pedoman PAKET

ls

8,500

15,000

127,500,000

2

Pedoman ND

ls

5,000

15,000

75,000,000

3

Booklet PAKET

ls

7,000

5,000

35,000,000

4

Poster seri silus PAKET (2 seri )

ls

8,500

7,500

63,750,000

5

Leaflet PAKET

ls

77,500

2,500

193,750,000

6

Distribution

ls

200,000,000

200,000,000

TOTAL III.5

1

695,000,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) IV. IV.1

CITY COORDINATOR SUPPORTING STAFF AMENDMENT CONTRACT NO. 13

No.

1

Description

SUPPORTING STAFF Computer Operator (49 Person @ 7 Months) Secretary for Korkot & Askot in East Java

Unit

Months Months

Vol

Rate

343 4

TOTAL III.2 IV.2

Amount

610,250,000

DIRECT REIMBURSABLE COST AMENDMENT CONTRACT NO. 13

No.

I a

Description

Unit

Vol

Rate

DUTY TRAVEL Duty Travel Korkot ke Jakarta 1

2

3

4

5

6

7

8

9

10

11

12

13

14

Amount

746,400,000

Nanggroe Aceh Darusalam (3 Korkot @ 7 month) - Nangroe Aceh Darusalam - Jakarta (pp)

Trip

12

3,800,000

45,600,000

Sumatera Utara (1 korkot @ 7 month) - Sumatera Utara - Jakarta (pp)

Trip

4

3,500,000

14,000,000

Sumatera Barat (2 korkot @ 7 month) - Sumatera Barat - Jakarta (pp)

Trip

8

1,900,000

15,200,000

Banten (4 korkot @ 7 month) - Banten - Jakarta (pp)

Trip

16

200,000

3,200,000

Kalimantan Barat (3 korkor @ 7 month) - Kalimantan Barat - Jakarta (pp)

Trip

12

2,500,000

30,000,000

Jawa Barat (10 korkot @ 7 month) - Jawa Barat - Jakarta (pp)

Trip

40

300,000

12,000,000

Jawa Tengah (9 korkot @ 7 months) - Jawa Tengah - Jakarta (pp)

Trip

36

1,800,000

64,800,000

DIY (1 korkot @ 7 month) - DIY - Jakarta (pp)

Trip

4

1,800,000

7,200,000

Jawa Timur ( 7 korkot @ 7 month) - Jawa Timur - Jakarta (pp)

Trip

28

1,800,000

50,400,000

Kalimantan Selatan (1 korkot @ 7 month) - Kalimantan Selatan - Jakarta (pp)

Trip

4

3,000,000

12,000,000

Nusa Tenggara Barat ( 4 korkot @ 7 month) - Nusa Tenggara Barat - Jakarta (pp)

Trip

16

3,000,000

48,000,000

Sulawesi Utara (1 @ 7 month) - Sulawesi Utara - Jakarta (pp)

Trip

4

6,000,000

24,000,000

Sulawesi Selatan (1 korkot @ 7 month) - Sulawesi Selatan - Jakarta (pp)

Trip

4

3,500,000

14,000,000

Sulawesi Tengah (1 korkot @ 7 month) - Sulawesi Tengah - Jakarta (pp)

Trip

4

3,000,000

12,000,000

IV.2


No.

Description

15

16

2

Vol

Rate

Amount

Sulawesi Tenggara (1 korkot @ 7 month) - Sulawesi Tenggara - Jakarta (pp)

Trip

4

6,000,000

24,000,000

Gorontalo (1 korkot @ 7 month) - Gorontalo - Jakarta (pp)

Trip

4

3,000,000

12,000,000

Trip prs/day prs/day

200 300 800

300,000 300,000 260,000

60,000,000 90,000,000 208,000,000

Inland Travel Hotel Accommodation Per diem Allowance to Jakarta 4 days b 1

Unit

Duty Travel Ujipetik Askot & Korkot PROPINSI NAD a From Lhokseumawe To Kelurahan in Kota Lhokseumawe (23 Pakem) - Lumpsum

day/prs

6

50,000

300,000

b From Langsa To Kelurahan in Kota Langsa (29 Pakem) - Lumpsum

day/prs

6

50,000

300,000

c From Gayo Lues To Kelurahan in Kota Gayo Lues (15 Pakem) - Lumpsum

day/prs

9

50,000

450,000

d Sabang - Lumpsum - Accommodation - Inland trans

day/prs trip/prs trip/prs

9 6 9

50,000 250,000 350,000

450,000 1,500,000 3,150,000

PROPINSI SUMUT a From Asahan To Kelurahan in Kota Asahan (14 Pakem) - Lumpsum

day/prs

4

50,000

200,000

b Dairi (9 Pakem) - Lumpsum - Accommodation - Inland trans


6 2 2

50,000 250,000 250,000

300,000 500,000 500,000

c Labuhan Batu (9 Pakem) - Lumpsum - Accommodation - Inland trans


6 2 2

50,000 250,000 250,000

300,000 500,000 500,000


9 2 3

50,000 250,000 250,000

450,000 500,000 750,000

day/prs

2

50,000

100,000

b Solok (7 Pakem) - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

c Sawahlinto (15 Pakem) - Lumpsum - Accommodation - Inland trans


9 6 3

50,000 250,000 250,000

450,000 1,500,000 750,000

d From Padang To Kelurahan Kota Padang (15 Pakem) - Lumpsum

day/prs

3

50,000

150,000

e Sijunjung (7 Pakem) - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

f Lima Puluh Kota (10 Pakem) - Lumpsum

day/prs

4

50,000

200,000

d Padang Sidempuan (13 Pakem) - Lumpsum - Accommodation - Inland trans 3 SUMATERA BARAT a Labuhan Pesisir Selatan (6 Pakem) - Lumpsum

175,950,000

IV.2


No.

4

5

6

7

8

Description

Unit

Vol

Rate

Amount

BANGKA BELITUNG a From Kab. Belitung To Kelurahan Kab. Belitung (9 Pakem) - Lumpsum - Accommodation - Inland trans


5 10 5

50,000 250,000 250,000

250,000 2,500,000 1,250,000

b Kab. Belitung Timur (5 Pakem) - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

LAMPUNG a Kab. Lampung Utara - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

BENGKULU a Kab Kaur - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

BANTEN a From Kab. Cilegon To Kelurahan Kab Cilegon (13 Pakem) - Lumpsum

day/prs

45

50,000

2,250,000

b From Kab. Pandeglang To Kelurahan Kab Pandeglang (7 Pakem) - Lumpsum

day/prs

24

50,000

1,200,000

c From Kab. Lebak To Kelurahan Kab Lebak (45 Pakem) - Lumpsum

day/prs

33

50,000

1,650,000

d From Kab. Serang To Kelurahan Kab Serang (26 Pakem) - Lumpsum

day/prs

24

50,000

1,200,000

e From Kab. Tangerang To Kelurahan Kab Tengerang (38 Pakem) - Lumpsum

day/prs

24

50,000

1,200,000

KALIMANTAN BARAT a Kab. Landak (26 Pakem) - Lumpsum - Accommodation - Inland trans


24 16 8

50,000 250,000 250,000

1,200,000 4,000,000 2,000,000

b Kab. Bengkayang (32 Pakem) - Lumpsum - Accommodation - Inland trans


24 16 8

50,000 250,000 250,000

1,200,000 4,000,000 2,000,000

c Kab. Ketapang (5 Pakem) - Lumpsum - Accommodation - Inland trans


12 8 4

50,000 250,000 250,000

600,000 2,000,000 1,000,000

d Kab. Pontianak (10 Pakem) - Lumpsum - Accommodation - Inland trans


24 16 8

50,000 250,000 250,000

1,200,000 4,000,000 2,000,000

IV.2


No.

9

10

Description

Unit

Vol

Rate

Amount

JAWA BARAT a From Kota Cirebon To Kelurahan Kota Cirebon (20 Pakem) - Lumpsum

day/prs

5

50,000

250,000

b From Kab. Cirebon To Kelurahan Kab. Cirebon (40 Pakem) - Lumpsum

day/prs

12

50,000

600,000

c From Kota Bandung To Kelurahan Kota Bandung (29 Pakem) - Lumpsum

day/prs

6

50,000

300,000

d From Kota Cimahi To Kelurahan Kota Cimahi (51 Pakem) - Lumpsum

day/prs

13

50,000

650,000

e From Kota Indramayu To Kelurahan Kota Indramayu (35 Pakem) - Lumpsum

day/prs

8

50,000

400,000

f From Kota Karawang To Kelurahan Kota Karawang (40 Pakem) - Lumpsum

day/prs

12

50,000

600,000

g From Kab Bogor To Kelurahan Kab Bogor (69 Pakem) - Lumpsum

day/prs

16

50,000

800,000

h From Kab Depok To Kelurahan Kab Depok (10 Pakem) - Lumpsum

day/prs

4

50,000

200,000

i From Kota Bogor To Kelurahan Kota Bogor (22 Pakem) - Lumpsum

day/prs

6

50,000

300,000

j From Kota Bekasi To Kelurahan Kota Bekasi (19 Pakem) - Lumpsum

day/prs

4

50,000

200,000

k From Kab Sukabumi To Kelurahan Kab Sukabumi - Lumpsum

day/prs

4

50,000

200,000

l From Kab Garut To Kelurahan Kab Garut (27 Pakem) - Lumpsum

day/prs

8

50,000

400,000

JAWA TENGAH a From Kab Pemalang To Kelurahan Kab Pemalang (40 Pakem) - Lumpsum

day/prs

10

50,000

500,000

b From Kota Semarang To Kelurahan Kota Semarang (60 Pakem) - Lumpsum

day/prs

15

50,000

750,000

c From Kota Pekalongan To Kelurahan Kota Pekalongan (78 Pakem) - Lumpsum

day/prs

20

50,000

1,000,000

d From Kab Kendal To Kelurahan Kab Kendal (31 Pakem) - Lumpsum

day/prs

8

50,000

400,000

e From Kab Semarang To Kelurahan Kab Semarang (32 Pakem) - Lumpsum

day/prs

8

50,000

400,000

f From Kab Wonogiri To Kelurahan Kab Wonogiri (19 Pakem) - Lumpsum

day/prs

6

50,000

300,000

g From Kab Boyolali To Kelurahan Kab Boyolali (43 Pakem) - Lumpsum

day/prs

12

50,000

600,000

h From Kab Kebumen To Kelurahan Kab Kebumen (72 Pakem) - Lumpsum

day/prs

18

50,000

900,000

i From Kab Magelang To Kelurahan Kab Magelang (39 Pakem) - Lumpsum

day/prs

12

50,000

600,000

j From Kab Banyumas To Kelurahan Kab Banyumas (32 Pakem) - Lumpsum

day/prs

8

50,000

400,000

IV.2


No.

11

12

Description

Unit

Vol

Rate

Amount

k From Kab Brebes To Kelurahan Kab Brebes (29 Pakem) - Lumpsum

day/prs

8

50,000

400,000

l From Kab Demak To Kelurahan Kab Demak (26 Pakem) - Lumpsum

day/prs

7

50,000

350,000

m From Kab Tegal To Kelurahan Kab Tegal (69 Pakem) - Lumpsum

day/prs

16

50,000

800,000

n From Kab Pekalongan To Kelurahan Kab Pekalongan (78 Pakem) - Lumpsum

day/prs

20

50,000

1,000,000

o From Kab Purbalingga To Kelurahan Kab Purbalingga (51 Pakem) - Lumpsum

day/prs

12

50,000

600,000

p From Kab Sragen To Kelurahan Kab Sragen (33 Pakem) - Lumpsum

day/prs

8

50,000

400,000

q From Kab Grobogan To Kelurahan Kab Grobogan (29 Pakem) - Lumpsum

day/prs

7

50,000

350,000

r From Kab Sukoharjo To Kelurahan Kab Sukoharjo (33 Pakem) - Lumpsum

day/prs

8

50,000

400,000

r From Kab Karanganyar To Kelurahan Kab Karanganyar (19 Pakem) - Lumpsum

day/prs

8

50,000

400,000

DI. YOGYAKARTA a From Kab Sleman To Kelurahan Kab Sleman (17 Pakem) - Lumpsum

day/prs

4

50,000

200,000

b From Kab Bantul To Kelurahan Kab Bantul (38 Pakem) - Lumpsum

day/prs

12

50,000

600,000

c From Kab Kulon Progo To Kelurahan Kab Kulon Progo (25 Pakem) - Lumpsum

day/prs

6

50,000

300,000

d From Kab Gunung Kidul To Kelurahan Kab Gunung Kidul (44 Pakem) - Lumpsum

day/prs

11

50,000

550,000

JAWA TIMUR a From Kota Malang To Kelurahan Kota Malang (47 Pakem) - Lumpsum

day/prs

12

50,000

600,000

b From Kab Pasuruan To Kelurahan Kab Pasuruan (24 Pakem) - Lumpsum

day/prs

6

50,000

300,000

c From Kab Situbondo To Kelurahan Kab Situbondo (36 Pakem) - Lumpsum

day/prs

9

50,000

450,000

d From Kab Gresik To Kelurahan Kab Gresik (22 Pakem) - Lumpsum

day/prs

6

50,000

300,000

e From Kab Malang To Kelurahan Kab Malang (47 Pakem) - Lumpsum

day/prs

12

50,000

600,000

f From Kab Banyuwangi To Kelurahan Kab Banyuwangi (55 Pakem) - Lumpsum

day/prs

12

50,000

600,000

IV.2


No.

13

14

15

16

Description

Unit

Vol

Rate

Amount

g From Kab Bondowoso To Kelurahan Kab Bondowoso (24 Pakem) - Lumpsum

day/prs

6

50,000

300,000

h From Kab Lamongan To Kelurahan Kab Lamongan (21 Pakem) - Lumpsum

day/prs

4

50,000

200,000

h From Kab Mojokerto To Kelurahan Kab Mojokerto (36 Pakem) - Lumpsum

day/prs

8

50,000

400,000

i From Kota Pasuruan To Kelurahan Kota Pasuruan (28 Pakem) - Lumpsum

day/prs

7

50,000

350,000

j From Kota Batu To Kelurahan Kota Batu (30 Pakem) - Lumpsum

day/prs

8

50,000

400,000

k From Kab Tulung Agung To Kelurahan Kab Tulung Agung (44 Pakem) - Lumpsum

day/prs

12

50,000

600,000

l From Kab Lumajang To Kelurahan Kab Lumajang (24 Pakem) - Lumpsum

day/prs

8

50,000

400,000

m From Kab Sumenep To Kelurahan Kab Sumenep (35 Pakem) - Lumpsum

day/prs

9

50,000

450,000

n From Kab Pamekasan To Kelurahan Kab Pamekasan (36 Pakem) - Lumpsum

day/prs

9

50,000

450,000

o From Kab Jombang To Kelurahan Kab Jombang (55 Pakem) - Lumpsum

day/prs

14

50,000

700,000

KALIMANTAN TIMUR a Kutai Kertanegara - Lumpsum - Accommodation - Inland trans


12 8 4

50,000 250,000 300,000

600,000 2,000,000 1,200,000

b Paser - Lumpsum - Accommodation - Inland trans


12 8 4

50,000 250,000 300,000

600,000 2,000,000 1,200,000

KALIMANTAN TENGAH a From Kota Palangkaraya To Kelurahan Kota Palangkaraya (24 Pakem) - Lumpsum

day/prs

6

50,000

300,000

KALIMANTAN SELATAN a From Kab Tanah Laut To Kelurahan Kab Tanah Laut (11 Pakem) - Lumpsum

day/prs

3

50,000

150,000

b From Kab Tabalong To Kelurahan Kab Tabalong (18 Pakem) - Lumpsum

day/prs

5

50,000

250,000

c From Kab Hulu Sungai Selatan To Kelurahan Hulu Sungai Selatan (15 Pakem) - Lumpsum

day/prs

4

50,000

200,000

d From Kab Barito Kuala To Kelurahan Barito Kuala (10 Pakem) - Lumpsum

day/prs

3

50,000

150,000

d From Kota Banjarmasin Kuala To Kelurahan Kota Banjarmasin (11 Pakem) - Lumpsum

day/prs

4

50,000

200,000

NUSA TENGGARA BARAT a From Kab Lombok Tengah To Kelurahan Kab Lombok Tengah (21 Pakem) - Lumpsum

day/prs

4

50,000

200,000

b From Kab Lombok Timur To Kelurahan Kab Lombok Timur (13 Pakem) - Lumpsum

day/prs

4

50,000

200,000

c From Kab Lombok Barat To Kelurahan Kab Lombok Barat (42 Pakem) - Lumpsum

day/prs

12

50,000

600,000

IV.2


No.

17

18

Description

Unit

Vol

Rate

Amount

d From Kota Mataram To Kelurahan Kota Mataram (25 Pakem) - Lumpsum

day/prs

11

50,000

550,000

e From Kota Sumbawa To Kelurahan Kota Sumbawa (11 Pakem) - Lumpsum

day/prs

3

50,000

150,000

f From Kota Bima To Kelurahan Kota Bima (21 Pakem) - Lumpsum

day/prs

5

50,000

250,000

SULAWESI UTARA a Kota Tomohon (35 Pakem) - Lumpsum - Accommodation - Inland trans


18 12 6

50,000 250,000 250,000

900,000 3,000,000 1,500,000

SULAWESI SELATAN a Kab Bantaeng (16 Pakem) - Lumpsum - Accommodation - Inland trans


12 8 4

50,000 250,000 250,000

600,000 2,000,000 1,000,000

b Kab Sidenreng Rappang - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

c Kab Bone (20 Pakem) - Lumpsum - Accommodation - Inland trans


12 8 4

50,000 250,000 250,000

600,000 2,000,000 1,000,000

d Kab Gowa (4 Pakem) - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

e Kab Selayar (11 Pakem) - Lumpsum - Accommodation - Inland trans


9 6 3

50,000 250,000 250,000

450,000 1,500,000 750,000

f Kab Jeneponto (24 Pakem) - Lumpsum - Accommodation - Inland trans


18 12 6

50,000 250,000 250,000

900,000 3,000,000 1,500,000

g Kab Takalar (8 Pakem) - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

h Kab Tana Toraja (12 Pakem) - Lumpsum - Accommodation - Inland trans


9 6 3

50,000 250,000 250,000

450,000 1,500,000 750,000

i Kab Bulu Kumba (27 Pakem) - Lumpsum - Accommodation - Inland trans


21 14 7

50,000 250,000 250,000

1,050,000 3,500,000 1,750,000

IV.2


No.

19

20

22

Description

Unit

Vol

Rate

Amount

j Kab Enrekang (21 Pakem) - Lumpsum - Accommodation - Inland trans


15 10 5

50,000 250,000 250,000

750,000 2,500,000 1,250,000

k Kab Luwuk Utara (29 Pakem) - Lumpsum - Accommodation - Inland trans


21 14 7

50,000 250,000 250,000

1,050,000 3,500,000 1,750,000

SULAWESI TENGAH a From Kota Palu To Kelurahan Kota Palu (22 Pakem) - Lumpsum

day/prs

3

50,000

150,000

SULAWESI TENGGARA a From Kota Kendari To Kelurahan Kota Kendari (33 Pakem) - Lumpsum

day/prs

24

50,000

1,200,000

b Kab Muna (18 Pakem) - Lumpsum - Accommodation - Inland trans


15 10 5

50,000 250,000 250,000

750,000 2,500,000 1,250,000

c Kota Bau-bau (26 Pakem) - Lumpsum - Accommodation - Inland trans


21 14 7

50,000 250,000 250,000

1,050,000 3,500,000 1,750,000

d Kab Buton (32 Pakem) - Lumpsum - Accommodation - Inland trans


18 12 6

50,000 250,000 250,000

900,000 3,000,000 1,500,000

e Kab Kolaka Utara (25 Pakem) - Lumpsum - Accommodation - Inland trans


18 12 6

50,000 250,000 250,000

900,000 3,000,000 1,500,000

f Kab Bombana (29 Pakem) - Lumpsum - Accommodation - Inland trans


18 12 6

50,000 250,000 250,000

900,000 3,000,000 1,500,000

f Kab Konawe (19 Pakem) - Lumpsum - Accommodation - Inland trans


15 10 5

50,000 250,000 250,000

750,000 2,500,000 1,250,000

SULAWESI BARAT a Kab Polewali Mandar (11 Pakem) - Lumpsum - Accommodation - Inland trans


3 2 1

50,000 250,000 250,000

150,000 500,000 250,000

b Kab Mamuju (9 Pakem) - Lumpsum - Accommodation - Inland trans


6 4 2

50,000 250,000 250,000

300,000 1,000,000 500,000

IV.2


No.

c 1

2

3

4

5

6

7

8

9

10

Description

Unit

Vol

Rate

Amount

Duty Travel Coordination to SATKER NAD - Transport Kota Lhokseumawe - Banda Aceh (pp) - Transport Kab. Lhangsa - Banda Aceh (PP) - Transport Kab. Gayo Lues - Banda Aceh (PP) - Lumpsum

Trip Trip Trip Trip

7 7 7 21

200,000 200,000 200,000 50,000

1,400,000 1,400,000 1,400,000 1,050,000

Sumatra Utara - Transport Kab Padang Sidempuan - Medan (pp) - Accomodation - Lumpsum

Trip Trip Trip

7 7 14

300,000 300,000 50,000

2,100,000 2,100,000 700,000

Sumatera Barat - Transport Kota Sawalunto - Padang (pp) - Accomodation - Lumpsum

Trip Trip Trip

7 7 14

300,000 300,000 50,000

2,100,000 2,100,000 700,000

Bangka Belitung - Transport Kab Belitung - Bangka Belitung (pp) - Transport Kab Belitung Timur - Bangka Belitung (pp) - Accomodation - Lumpsum

Trip Trip Trip Trip

7 7 7 28

300,000 300,000 300,000 50,000

2,100,000 2,100,000 2,100,000 1,400,000

Lampung - Transport Kab Lampung Utara - Lampung (pp) - Lumpsum

Trip Trip

7 7

200,000 50,000

1,400,000 350,000

Bengkulu - Transport Kab. Kaur -Bengkulu (pp) - Accomodation - Lumpsum

Trip Trip Trip

7 7 14

300,000 300,000 50,000

2,100,000 2,100,000 700,000

Banten - Kota Cilegon - Serang (pp) - Kab. Pandeglang - Serang (pp) - Kab. Tangerrang - Serang (pp) - Lumpsum

Trip Trip Trip Trip

7 7 7 21

50,000 50,000 50,000 50,000

350,000 350,000 350,000 1,050,000

Kalimatan Barat - Transport Kota Landak - Pontianak (pp) - Transport Kab Bengkayang - Pontianak (pp) - Transport Kab Petapang - Pontianak (pp) - Accomodation - Lumpsum

Trip Trip Trip Trip Trip

7 7 7 21 42

300,000 300,000 1,000,000 300,000 50,000

2,100,000 2,100,000 7,000,000 6,300,000 2,100,000

Jawa Barat - Transport Kota Cirebon - Bandung (pp) - Transport Kab Indramayu - Bandung (pp) - Transport Kota Karawang - Bandung (pp) - Transport Kab Bogor - Bandung (pp) - Lumpsum

Trip Trip Trip Trip Trip

7 7 7 7 21

200,000 200,000 200,000 200,000 50,000

1,400,000 1,400,000 1,400,000 1,400,000 1,050,000

Jawa Tengah - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Lumpsum

Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip

7 7 7 7 7 7 7 7 7 63

150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 50,000

1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 3,150,000

Wonogiri - Semarang (pp) Boyolali - Semarang (pp) Kebumen - Semarang (pp) Magelang - Semarang (pp) Banyumas - Semarang (pp) Brebes - Semarang (pp) Tegal - Semarang (pp) Purbalingga - Semarang (pp) Sukoharjo - Semarang (pp)

135,100,000

IV.2


No.

11

12

13

14

15

16

17

18

Description

Unit

Vol

Rate

Amount

DIY - Transport Kab. Bantul - Yogyakarta (pp) - Lumpsum

Trip Trip

7 7

100,000 50,000

700,000 350,000

Jawa Timur - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Transport Kab. - Accomodation - Lumpsum

Trip Trip Trip Trip Trip Trip Trip Trip Trip

7 7 7 7 7 7 7 7 49

200,000 200,000 150,000 150,000 150,000 150,000 200,000 300,000 50,000

1,400,000 1,400,000 1,050,000 1,050,000 1,050,000 1,050,000 1,400,000 2,100,000 2,450,000

Kalimantan Timur - Transport Kutai Kartanegara - Balikpapan (pp) - Transport Paser - Balikpapan (pp) - Accomodation - Lumpsum

Trip Trip Trip Trip

7 7 14 28

300,000 300,000 300,000 50,000

2,100,000 2,100,000 4,200,000 1,400,000

Kalimantan Tengah - Transport to Kab Palangkaraya - Lumpsum

Trip Trip

8 8

250,000 50,000

2,000,000 400,000

Kalimantan Selatan - Transport Kab Tanah Laut - Banjarmasin (pp) - Transport Kab Tabalong - Banjarmasin (pp) - Transport Kab Hulu S Selatan - Banjarmasin (pp) - Transport Kab Barito Kuala - Banjarmasin (pp) - Accomodation - Lumpsum

Trip Trip Trip Trip Trip Trip

2 2 2 2 8 16

500,000 500,000 500,000 300,000 250,000 50,000

1,000,000 1,000,000 1,000,000 600,000 2,000,000 800,000

Nusa Tenggara Barat - Transport Kab Lombok Timur - Mataram (pp) - Transport Kab Bima - Mataram (pp) - Accomodation - Lumpsum

Trip Trip Trip Trip

7 7 7 21

100,000 300,000 300,000 50,000

700,000 2,100,000 2,100,000 1,050,000

Sulawesi Utara - Transport Kota Tomohon - Menado (pp) - Accomodation - Lumpsum

Trip Trip Trip

7 7 14

300,000 300,000 50,000

2,100,000 2,100,000 700,000

Sulawesi Selatan - Transport Kab. Bulukumba - Makassar (pp) - Accomodation - Lumpsum

Trip Trip Trip

7 7 14

350,000 300,000 50,000

2,450,000 2,100,000 700,000

Malang - Surabaya (pp) Banyuwangi - Surabaya (pp) Lamongan - Surabaya (pp) Mojokerto - Surabaya (pp) Tulungagung - Surabaya (pp) Lumajang - Surabaya (pp) Jombang - Surabaya (pp)

19

Sulawesi Tengah

20

Sulawesi Tenggara - Transport Kab. Button - Kendari (pp) - Accomodation - Lumpsum

Trip Trip Trip

14 7 14

350,000 300,000 50,000

4,900,000 2,100,000 700,000

Sulawesi Barat - Transport Kab. Polewali Mandar - Mamuju (pp) - Transport Kab. Mamuju - Mamuju (pp) - Accomodation - Lumpsum

Trip Trip Trip Trip

7 7 7 21

300,000 100,000 300,000 50,000

2,100,000 700,000 2,100,000 1,050,000

Gorontalo - Transport to Kab Gorontalo - Lumpsum

Trip Trip

8 8

250,000 50,000

2,000,000 400,000

21

22

d

Duty Travel Koordinasi per Region 1 Sumatra Utara - Transport NAD - SUMUT (pp) - Transport SUMBAR - SUMUT (pp) - Local Transport (pp) - Lumpsum - Accomodation

233,700,000 trip trip trip day/prs night/room

3 2 6 33 10

1,000,000 1,000,000 200,000 50,000 250,000

3,000,000 2,000,000 1,200,000 1,650,000 2,500,000

IV.2


No.

Description

2 Jakarta - Transport Bengkulu - JKT (pp) - Transport Lampung - JKT (pp) - Transport Bangka Belitung - JKT (pp) - Transport Kalimantan Barat - JKT (pp) - Local Transport (pp) - Lumpsum - Accomodation 3

4

5

6

7

8

Unit

Vol

Rate

Amount

trip trip trip trip trip day/prs night/room

3 3 6 10 26 144 44

1,500,000 1,500,000 2,500,000 2,500,000 200,000 50,000 250,000

4,500,000 4,500,000 15,000,000 25,000,000 5,200,000 7,200,000 11,000,000

trip day/prs

30 40

200,000 50,000

6,000,000 2,000,000

JATENG - Transport DIY - JATENG (pp) - Local Transport (pp) - Lumpsum - Accomodation

trip trip day/prs night/room

20 76 57

200,000 50,000 250,000

4,000,000 3,800,000 14,250,000

JATIM - Transport Kalsel - JATIM (pp) - Transport Kaltim - JATIM (pp) - Transport Kalteng - JATIM (pp) - Local Transport (pp) - Lumpsum - Accomodation

trip trip trip trip day/prs night/room

3 6 18 27 81 54

2,000,000 2,000,000 2,000,000 200,000 50,000 250,000

6,000,000 12,000,000 36,000,000 5,400,000 4,050,000 13,500,000

trip day/prs

8 8

200,000 50,000

1,600,000 400,000

SULSEL - Transport Sulut - Sulsel (pp) - Transport Sulteng - Sulsel (pp) - Transport Sulbar - Sulsel (pp) - Transport Gorontalo - Sulsel (pp) - Inland Travel - Local Transport (pp) - Lumpsum - Accomodation

trip trip trip trip trip trip day/prs night/room

2 2 4 2 25 12 30 20

2,000,000 2,000,000 2,000,000 2,000,000 250,000 200,000 50,000 250,000

4,000,000 4,000,000 8,000,000 4,000,000 6,250,000 2,400,000 1,500,000 5,000,000

SULTRA - Local Transport (pp) - Accomodation - Lumpsum

trip night/room day/prs

8 16 24

200,000 250,000 50,000

1,600,000 4,000,000 1,200,000

JABAR - Local Transport (pp) - Lumpsum

NTB - Local Transport (pp) - Lumpsum

IV.2


No.

d 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Description

Duty Travel Lokalatih Korkot & Askot Mandiri NAD - Transport Aceh - Jakarta (pp) Sumatra Utara - Transport Medan - Jakarta (pp) Sumatera Barat - Transport Padan - Jakarta (pp) Bangka Belitung - Transport Pangkal Pinang - Jakarta (pp) Lampung - Transport Jakarta - Lampung (pp) Bengkulu - Transport Bengkulu -Jakarta (pp) Banten - Transport Serang - Jakarta (pp) Kalimatan Barat - Transport Pontianak - Jakarta (pp) Jawa Barat - Transport Bandung - Jakarta (pp) Jawa Tengah - Transport Semarang - Jakarta (pp) DIY - Transport Yogyakarta - Jakarta (pp) Jawa Timur - Transport Surabaya - Jakarta (pp) Kalimantan Timur - Transport Balikpapan - Jakarta (pp) Kalimantan Tengah - Transport Palangkaraya-Jakarta (pp) Kalimantan Selatan - Transport Banjarmasin - Jakarta (pp) Nusa Tenggara Barat - Transport Mataram - Jakarta (pp) Sulawesi Utara - Transport Menado - Jakarta (pp) Sulawesi Selatan - Transport Makassar - Jakarta (pp) Sulawesi Tengah - Transport Palu - Jakarta (pp) Sulawesi Tenggara - Transport Kendari - Jakarta (pp) Sulawesi Barat - Transport Mamuju - Jakarta (pp) Gorontalo - Transport Gorontalo - Jakarta (pp)

Unit

2 3 4 5 6 7 8

Pelatihan Pra Tugas Askorkot & Faskel PLP BK Jawa Barat - Transport Bandung - Jakarta (pp) Jawa Tengah - Transport Semarang - Jakarta (pp) DIY - Transport Yogyakarta - Jakarta (pp) Jawa Timur - Transport Surabaya - Jakarta (pp) Kalimantan Selatan - Transport Banjarmasin - Jakarta (pp) Nusa Tenggara Barat - Transport Mataram - Jakarta (pp) Sulawesi Selatan - Transport Makassar - Jakarta (pp) Sulawesi Tenggara - Transport Kendari - Jakarta (pp) Lumpsum Inland Travel

Rate

Amount 575,300,000

Trip

8

3,800,000

30,400,000

Trip

8

2,800,000

22,400,000

Trip

12

1,900,000

22,800,000

Trip

4

2,000,000

8,000,000

Trip

2

1,000,000

2,000,000

Trip

2

1,500,000

3,000,000

Trip

10

200,000

2,000,000

Trip

8

2,500,000

20,000,000

Trip

22

250,000

5,500,000

Trip

30

1,800,000

54,000,000

Trip

8

1,800,000

14,400,000

Trip

24

2,000,000

48,000,000

Trip

2

3,500,000

7,000,000

Trip

2

2,000,000

4,000,000

Trip

8

3,000,000

24,000,000

Trip

14

3,000,000

42,000,000

Trip

2

6,000,000

12,000,000

Trip

22

3,500,000

77,000,000

Trip

2

4,500,000

9,000,000

Trip

14

3,000,000

42,000,000

Trip

4

3,000,000

12,000,000

2

3,000,000

6,000,000

50,000 300,000

44,800,000 63,000,000

Trip

Lumpsum Inland Travel e 1

Vol

896 210

44,200,000 Trip

2

250,000

500,000

Trip

4

1,800,000

7,200,000

Trip

4

1,800,000

7,200,000

Trip

2

2,000,000

4,000,000

Trip

1

3,000,000

3,000,000

Trip

1

3,000,000

3,000,000

Trip

2

3,500,000

7,000,000

Trip

2

3,000,000

6,000,000

18 18

50,000 300,000

900,000 5,400,000

IV.2


No. f 1

2

3 g h

i

j

Description

Unit

Vol

Rate

Amount

Pelatihan Asmandat (Cluster) Jakarta - Transport Aceh - Jakarta (pp) - Transport Medan - Jakarta pp) - Transport Padang - Jakarta (pp) - Transport Lampung - Jakarta (pp) - Transport Bangka Belitung - Jakarta (pp) - Transport Banten - Jakarta (pp) - Transport Pontianak - Jakarta (pp) - Transport Jabar - Jakarta (pp) - Hotel Accomodation - Inland Travel Wilayah Aceh, Medan, Padang, Pontianak

171,750,000 Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip

4 3 4 1 2 6 3 15 76 17

3,800,000 2,800,000 1,900,000 1,000,000 2,000,000 200,000 2,500,000 250,000 250,000 300,000

15,200,000 8,400,000 7,600,000 1,000,000 4,000,000 1,200,000 7,500,000 3,750,000 19,000,000 5,100,000

Surabaya - Transport Jateng - Surabaya (pp) - Transport DIY - Surabaya (pp) - Transport Inland Travel Jatim - Transport Kalsel - Surabaya (pp) - Transport NTB - Surabaya (pp) - Transport Kaltim - Surabaya (pp) - Transport Sulut - Surabaya (pp) - Transport Sultra - Surabaya (pp) - Transport Sulsel - Surabaya (pp) - Transport Gorontalo - Makassar (pp) - Hotel Accomodation - Inland Travel

Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip

20 3 14 4 6 2 2 4 2 2 114 24

500,000 500,000 200,000 2,000,000 2,000,000 2,000,000 3,500,000 2,000,000 2,000,000 3,000,000 250,000 300,000

10,000,000 1,500,000 2,800,000 8,000,000 12,000,000 4,000,000 7,000,000 8,000,000 4,000,000 6,000,000 28,500,000 7,200,000

Pelatihan Askot Khusus - Inland Travel

Trip

100

200,000

20,000,000 20,000,000

Pelatihan Askot PAPG - Inland Travel Pelatihan Pratugas - Inland Travel Lokalatih Lokasi BLM Tahap I - Inland Travel Lokalatih Lokasi BLM Tahap II - Inland Travel Coaching Faskel Kusus

Trip Trip Trip Trip

519 143 237 240

200,000 200,000 200,000 200,000

227,800,000 103,800,000 28,600,000 47,400,000 48,000,000

Fasilitator & Askot PLP-BK (Lokasi Pilot) - Inland Travel Lokalatih -1 - Inland Travel Lokalatih -2

Trip Trip

41 41

200,000 200,000

16,400,000 8,200,000 8,200,000

Fasilitator & Askot PLP-BK (Lokasi Reguler) - Inland Travel Pelatihan Pratugas - Inland Travel Lokalatih

Trip Trip

259 259

200,000 200,000

103,600,000 51,800,000 51,800,000

Makassar

k

Konsultan Pendamping PLP BK (Lokasi Pilot) Tenaga Ahli Pendamping Pemasaran - Inland Travel Pelatihan Pratugas

l

Konsultan Pendamping PLP BK (Lokasi Reguler) Tenaga Ahli Pendamping Perencana - Inland Travel Pelatihan Pratugas

Trip

188

200,000

37,600,000

m

Tenaga Ahli Pendamping Pemasaran - Inland Travel Pelatihan Pratugas

Trip

213

200,000

42,600,000

night/room day/prs

2 7 1 4 1 1 16 32 48

250,000 2,000,000 3,000,000 3,000,000 2,000,000 4,500,000 300,000 250,000 50,000

51,200,000 500,000 14,000,000 3,000,000 12,000,000 2,000,000 4,500,000 4,800,000 8,000,000 2,400,000

n

Koordinasi Teknis Pelaksanaan Kegiatan P2KP Advance - Jawa Barat - Jakarta (PP) - Surabaya - Jakarta (PP) - Banjarmasin - Jakarta (PP) - Nusa Tenggara Barat - Jakarta (PP) - Kalteng - Jakarta (PP) - Palu - Jakarta (PP) Inland Travel - Accomodation - Lumpsum Total Duty Travel

5,400,000 Trip

27

200,000

5,400,000 37,600,000

2,587,000,000

IV.2


No.

II. 1

2

3

4

5

Description

Unit

Vol

Rate

Amount

RUNNING COST, RENTAL AND EQUIPMENT Nanggroe Aceh Darusalam (3 Korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (1 Askot Mandiri @ 4 Months) - Additional Printer (rental) for Askot Mandiri

mth mth mth mth mth mth mth mth mth mth mth mth

21 21 21 21 21 21 21 21 21 21 4 4

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

256,050,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 5,250,000 5,250,000 157,500,000 26,250,000 6,300,000 2,000,000 1,000,000

Sumatera Utara (1 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (3 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


7 7 7 7 7 7 7 7 7 7 12 12

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

93,350,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 1,750,000 1,750,000 52,500,000 8,750,000 2,100,000 6,000,000 3,000,000

Sumatera Barat (2 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (4 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


14 14 14 14 14 14 14 14 14 14 16 16

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

180,700,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 3,500,000 3,500,000 105,000,000 17,500,000 4,200,000 8,000,000 4,000,000

Banten (4 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (1 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


28 28 28 28 28 28 28 28 28 28 4 4

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

340,400,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 7,000,000 7,000,000 210,000,000 35,000,000 8,400,000 2,000,000 1,000,000

Kalimantan Barat (3 korkor @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (1 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


21 21 21 21 21 21 21 21 21 21 4 4

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

256,050,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 5,250,000 5,250,000 157,500,000 26,250,000 6,300,000 2,000,000 1,000,000

IV.2


No.

6

7

8

9

10

Description

Unit

Vol

Rate

Amount

Jawa Barat (10 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (1 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


70 70 70 70 70 70 70 70 70 70 4 4

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

846,500,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 17,500,000 17,500,000 525,000,000 87,500,000 21,000,000 2,000,000 1,000,000

Jawa Tengah (9 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (9 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


63 63 63 63 63 63 63 63 63 63 36 36

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

786,150,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 15,750,000 15,750,000 472,500,000 78,750,000 18,900,000 18,000,000 9,000,000

DIY (1 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (3 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


7 7 7 7 7 7 7 7 7 7 12 12

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

93,350,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 1,750,000 1,750,000 52,500,000 8,750,000 2,100,000 6,000,000 3,000,000

Jawa Timur ( 7 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (6 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


49 49 49 49 49 49 49 49 49 49 24 24

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

608,450,000 24,500,000 24,500,000 24,500,000 24,500,000 24,500,000 12,250,000 12,250,000 367,500,000 61,250,000 14,700,000 12,000,000 6,000,000

Kalimantan Selatan (1 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (4 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri - Additional Office Supply and Consumable - Additional Telephone & Internet

mth mth mth mth mth mth mth mth mth mth mth mth mth mth

7 7 7 7 7 7 7 7 7 7 16 16 16 16

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000 100,000 150,000

100,350,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 1,750,000 1,750,000 52,500,000 8,750,000 2,100,000 8,000,000 4,000,000 1,600,000 2,400,000

IV.2


No.

11

12

13

14

15

Description

Unit

Vol

Rate

Amount

Nusa Tenggara Barat ( 4 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (3 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


28 28 28 28 28 28 28 28 28 28 12 12

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

346,400,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 7,000,000 7,000,000 210,000,000 35,000,000 8,400,000 6,000,000 3,000,000

Sulawesi Utara (1 @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet

mth mth mth mth mth mth mth mth mth mth

7 7 7 7 7 7 7 7 7 7

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000

84,350,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 1,750,000 1,750,000 52,500,000 8,750,000 2,100,000

Sulawesi Selatan (1 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (10 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri - Additional Office Supply and Consumable - Additional Telephone & Internet


7 7 7 7 7 7 7 7 7 7 40 40 70 70

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000 100,000 150,000

131,850,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 1,750,000 1,750,000 52,500,000 8,750,000 2,100,000 20,000,000 10,000,000 7,000,000 10,500,000

Sulawesi Tengah (1 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (1 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri


7 7 7 7 7 7 7 7 7 7 4 4

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000

87,350,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 1,750,000 1,750,000 52,500,000 8,750,000 2,100,000 2,000,000 1,000,000

Sulawesi Tenggara (1 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet - Additional Notebook (rental) for Askot Mandiri (6 Askot Mandiri @ 4 months) - Additional Printer (rental) for Askot Mandiri - Additional Office Supply and Consumable - Additional Telephone & Internet


7 7 7 7 7 7 7 7 7 7 24 24 24 24

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000 500,000 250,000 100,000 150,000

108,350,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 1,750,000 1,750,000 52,500,000 8,750,000 2,100,000 12,000,000 6,000,000 2,400,000 3,600,000

IV.2


No.

16

IV.3

Description

Unit

Gorontalo (1 korkot @ 7 months) - Office Supply and Consumable - Computer Supply - Photo Copy Supply - Desktop Computer (rental) - Notebook (rental) - Printer (rental) - Scanner (rental) - Mobil (rental, MPV Min. Thn. 2006 Included driver & O/M) - Telephone - Internet

mth mth mth mth mth mth mth mth mth mth

Vol

7 7 7 7 7 7 7 7 7 7

Rate

500,000 500,000 500,000 500,000 500,000 250,000 250,000 7,500,000 1,250,000 300,000

Amount 84,350,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 1,750,000 1,750,000 52,500,000 8,750,000 2,100,000

Total Running Cost, Rental and Equipment

4,404,000,000

Total

6,991,000,000

COST HANDLING AMENDMENT CONTRACT NO. 12

No.

1

Description

Unit

Direct Reimbursable Cost

ls Total Cost Handling

Vol 1

Rate 200,500,000

Amount 200,500,000 200,500,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) BREAKDOWN OF COST ACTIVITY

NO IV.1

DESCRIPTION REMUNERATION IV.1

PROFESSIONAL STAFF

775,925,000

IV.2

SUPPORTING STAFF

267,750,000

Total IV.1 IV.2

IV.2.1


55,370,000

IV.2.2

HOUSING ALLOWANCE

79,710,000

IV.2.3

TRAVEL COST

171,583,400

IV.2.4

OFFICE RENTAL

178,000,000

IV.2.5

UTILITIES EXPENSES

162,250,000

IV.2.6

OFFICE EQUIPMENT

113,096,000

IV.2.7

VEHICLES (RENTAL)

305,500,000

IV.2.8

COMMUNICATION COST

117,700,000

IV.2.9


15,990,800 1,199,200,200

SPECIAL ACTIVITY IV.3.1

WORKSHOP

22,775,800

IV.3.2

TRAINING

IV.3.3

SOCIALIZATION & GUIDELINES PRINTING

140,144,000

Total IV.3 IV.4

1,043,675,000


Total IV.2 IV.3

AMENDMENT CONTRACT No. 13

FIX SALARY for FACILITATOR KELURAHAAN Total IV.4 TOTAL

30,000,000 192,919,800 876,485,000 876,485,000 3,312,280,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) AMENDMENT CONTRACT No.13

No

I 1 2 3 4 5 6 II

Position

PROFESSIONAL STAFF Kota Coordinators Ambon Kota Coordinators Sorong Kota Coordinators Ternate Ass. Kota Coordinators Ternate Team Leader Pilot Kota Coordinators Jayapura

Name

Unit

Iik Tohara Sihabudin, SH Nurdin Halekdin, ST Darusman Edhie Djatmiko Ir. Kurnia Robi

MM MM MM MM MM MM

Vol

Rate

Amount

775,925,000 12 12 10 2 11 11

SUPPORTING STAFF

a

267,750,000

1 2 3 4 5

Kota Coordinators Ambon Office Secretary Computer Operator - 1 Computer Operator - 2 Office Boy Security

Mathelda Pasireron Irul Ahmad Bahita Al-Katiri Rita To Be Name

MM MM MM MM MM

1 2 3 4

Kota Coordinators Ternate Office Secretary Computer Operator Office Boy Security

Efi Saleh Muid Awal Irwan M. Nur To Be Name

MM MM MM MM

1 2 3 4

Kota Coordinators Sorong Office Secretary Computer Operator Office Boy Security

Ana Febryantie, S.Pd Trivina R. Sosir, SKM Lucas Tamrau To Be Name

MM MM MM MM

1 2 3 4

Kota Coordinators Jayapura Office Secretary Wiji Kristiyanti Computer Operator Siti Salmah Office Boy Dini Bardin Security To Be Name

b

c

d

TOTAL

MM MM MM MM

12 12 12 12 -

12 12 12 -

12 12 12 -

-

-

-

-

11 11 11 -

1,043,675,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) IV.2.1

MOBILIZATION/ DEMOBILIZATION AMENDMENT CONTRACT No. 13

No

Description

1

By Ambon Office Team Leader Pilot (Air Travel) Korkot Ambon (Air Travel) Sr. Faskel Ambon (Air Travel ) By Ternate Office Korkot Ternate (Air Travel)

2

3

4

Faskel Non Local Ternate (Air Travel) By Sorong Office Korkot Sorong (Air Travel) Faskel Non Local Sorong (Air Travel) By Jayapura Office Korkot Papua (Air Travel) Faskel Non Local Papua (Air Travel)

Vol

0.5 0.5 1.0 1.0 1.5 0.5 1.0 1.0 0.5 1.0 1.0 0.5

Rate

Amount

5,060,000 5,060,000 5,060,000

2,530,000 2,530,000 5,060,000

4,682,000 6,164,000 6,400,000

4,682,000 6,164,000 3,200,000

4,902,000 4,902,000 6,400,000

4,902,000 4,902,000 3,200,000

7,050,000 7,050,000 8,200,000

7,050,000 7,050,000 4,100,000 55,370,000

IV.2.2

HOUSING ALLOWANCE AMENDMENT CONTRACT No. 13

No

1

2

Description

By Ambon Office Team Leader Pilot Korkot Ambon By Ternate Office Korkot Ternate

Vol

10.9 12.0 12.0

Rate

Amount

600,000 600,000

6,510,000 7,200,000

600,000

7,200,000


No

Description

3

Vol

By Sorong Office Korkot Sorong By Jayapura Office Korkot Jayapura By Fasilitator Senior Fasilitator Non Local Fasilitator

4 5

Rate

Amount

12

600,000

7,200,000

11

600,000

6,600,000

61 29

500,000 500,000

30,500,000 14,500,000 79,710,000

IV.2.3

DUTY TRAVEL COST AMENDMENT CONTRACT No. 13

No

Description

1 a b

2 a b

c

3 a b

c

By Korkot Ambon Monitoring to Kelurahan Meeting with NMC etc. Jakarta - Transport (4 trip) - Per diem Allowance By Korkot Ternate Monitoring to Kelurahan Meeting with RM - Transport (4 trip) - Per diem Allowance Meeting with NMC etc. Jakarta - Transport (4 Trip) - Per diem Allowance By Korkot Sorong Monitoring to Kelurahan Meeting with RM - Transport (4 Trip) - Per diem Allowance Meeting with NMC etc. Jakarta - Transport (3 trip) - Per diem Allowance

Vol

Rate

Amount

9

200,000

1,800,000

18

12,805,800 260,000

12,805,800 4,680,000

5

200,000

1,000,000

4 19

8,272,400 260,000

8,272,400 4,940,000

4 19

11,370,000 260,000

11,370,000 4,940,000

9

200,000

1,800,000

7 28

8,041,800 260,000

8,041,800 7,280,000

3 14

12,834,800 260,000

12,834,800 3,640,000


No

Description

4 a b

c

5 a b

c

d

e

By Korkot Jayapura Monitoring to Kelurahan Meeting with RM - Transport (2 trip) - Per diem Allowance Meeting with NMC etc. Jakarta - Transport (5 trip) - Per diem Allowance By Team Leader Pilot Monitoring to Kelurahan Monitoring to Ternate - Transport (4 trip) - Per diem Allowance Monitoring to Sorong - Transport - Per diem Allowance Monitoring to Jayapura - Transport - Per diem Allowance Meeting with NMC etc. Jakarta - Transport - Per diem Allowance

Vol

Rate

Amount

7

200,000

1,400,000

2 10

4,105,600 260,000

4,105,600 2,600,000

5 22

25,716,800 260,000

25,716,800 5,720,000

3

200,000

600,000

4 20

5,242,800 260,000

5,242,800 5,200,000

14 19

3,280,000 260,000

3,632,400 4,940,000

5 23

5,828,000 260,000

9,501,600 5,980,000

3 13

5,060,000 260,000

10,159,400 3,380,000 171,583,400

IV.2.4

OFFICE RENTAL AMENDMENT CONTRACT No. 13

No

Description

1

Office Space (include furniture)

Amount

Jayapura

30,000 2,000,000 2,500,000 30,000 2,000,000 30,000 2,000,000 30,000 3,000,000

6,000,000 8,000,000 10,000,000 6,000,000 16,000,000 7,500,000 16,000,000 6,000,000 21,000,000

Ternate Sorong Ambon Jayapura

12 12 12 11

1,500,000 1,500,000 1,500,000 2,500,000

18,000,000 18,000,000 18,000,000 27,500,000

- Kota Coordinator at Sorong - Kota Coordinator at Ambon - Kota Coordinator at Office Runing Cost - Kota Coordinator at - Kota Coordinator at - Kota Coordinator at - Kota Coordinator at

Rate

200 4 4 200 8 250 8 200 7

- Kota Coordinator at Ternate

2

Vol

178,000,000 IV.2.5

UTILITIES EXPENSES AMENDMENT CONTRACT No. 13

No 1

2

3

4

Description Korkot Ambon - Additional Office Supply and Consumable - Additional Computer Supply - Additional Photo Copy Supply Korkot Ternate - Office Supply and Consumable - Computer Supply - Photo Copy Supply Korkot Sorong - Office Supply and Consumable - Computer Supply - Photo Copy Supply Korkot Jayapura - Office Supply and Consumable - Computer Supply - Photo Copy Supply

Vol

Rate

Amount

12 12 12

2,500,000 2,000,000 1,000,000

30,000,000 24,000,000 12,000,000

12 12 12

1,250,000 1,000,000 500,000

15,000,000 12,000,000 6,000,000

12 12 12

1,250,000 1,000,000 500,000

15,000,000 12,000,000 6,000,000

11 11 11

1,250,000 1,000,000 500,000

13,750,000 11,000,000 5,500,000

-

-

-

162,250,000

IV.2.6

OFFICE EQUIPMENT AMENDMENT CONTRACT No. 13

No 1

2

3

4

Description Korkot Ambon Office - Computer Pentium IV (rental) + UPS - Computer Notebook (rental) - Faximille (purchase) Korkot Ternate Office - Computer Pentium IV (rental) + UPS - Computer Notebook (rental) - Printer Color A3 (Purchase) - Faximille (purchase) Korkot Sorong Office - Computer Pentium IV (rental) - Computer Notebook (rental) - Printer Color A3 (Purchase) - Faximille (purchase) Korkot Jayapura Office - Computer Pentium IV (rental) - Computer Notebook (rental) - Printer Color A3 (Purchase) - Faximille (purchase)

Vol

33 22 1 1 22 11 1 1 22 11 1 1 20 10 1 1

Rate

Amount

400,000 1,000,000 3,875,000 1,099,000

13,200,000 22,000,000 3,875,000 1,099,000

400,000 1,000,000 3,500,000 1,099,000

8,800,000 11,000,000 3,500,000 1,099,000

400,000 1,000,000 2,880,000 1,099,000

8,800,000 11,000,000 2,880,000 1,099,000

500,000 1,000,000 3,875,000 869,000

10,000,000 10,000,000 3,875,000 869,000 113,096,000

IV.2.7

VEHICLES RENTAL (Included driver, O & M, Insurance etc) AMENDMENT CONTRACT No. 13

No 1 2 3 4

Description

Vol

Korkot Ambon -Rent a Car Korkot Ternate -Rent a Car Korkot Sorong -Rent a Car Korkot Jayapura -Rent a Car

Rate

Amount

12

6,500,000

78,000,000

12

6,500,000

78,000,000

12

6,500,000

78,000,000

11

6,500,000

71,500,000 305,500,000

IV.2.8

COMMUNICATION COST AMENDMENT CONTRACT No. 13

No a

Description Korkot Ambon - Telephone, Post & Fax - Additional Telephone, Post & Fax - Internet - Additional Internet Korkot Ternate - Telephone, Post & Fax - Internet Korkot Sorong - Telephone, Post & Fax - Internet Korkot Jayapura - Telephone, Post & Fax - Internet

b

c

d

Vol

Rate

Amount

12

3,000,000

36,000,000

12

1,000,000

12,000,000

12 12

1,000,000 300,000

12,000,000 3,600,000

12 12

1,000,000 300,000

12,000,000 3,600,000

11 11

2,500,000 1,000,000

27,500,000 11,000,000

-

-

-

117,700,000 IV.2.9

REPRODUCTION OF REPORT AMENDMENT CONTRACT No. 13

No

Description

1 2

Project Cycle Report Monthly Report

3

Final Report

Vol

330 20

Rate

15,220,800 38,500

Amount

15,220,800 770,000 15,990,800

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) WORKSHOP

IV.3.1

AMENDMENT CONTRACT No.13 No.

Description

1

Workshop (60 participants) - Workshop Kit for participant - Rent Conference Room

Vol.

Rate

Amount

20 1 20 20

27,500 1,080,000 15,220,800 4,875,000

550,000 1,080,000 15,220,800 4,875,000

1

1,050,000

1,050,000

2

Workshop Pembahasan Hasil Lap. Pilot

22,775,800 TRAINING ACTIVITIES PILOT PROJECT

IV.3.2

AMENDMENT CONTRACT No.13 No.

Description

A

Training and Coaching Activity, must handle by each Senior Facilitator (Team Faskel). The Activity are: (FIX COST)

B

Vol.

7

5,725,000

41,714,000

1 Training for Community Cadres, insitu class room or on the job training, 1 time x 4 days x 25 community cadres/Kelurahan

1,600

10,000

16,000,000

2 Coaching for Community Cadres, 10 time x 1 days x 25 community cadres/Kelurahan

1,200

5,000

6,000,000

3 Training for Team Community Mapping, insitu class room or on the job training, 1 time x 4 days x 25participant/Kelurahan

1,400

10,000

14,000,000

5 Coaching for BKM, 5 time x 3 days x15 participant/BKM

1,340

5,000

5,714,000

40

100,000

4,000,000 4,000,000

Basic Training/Refresing For Fasilitators d. Jayapura/Papua

C 1

Amount

Rate

Requitment of Facilitators Selection of Facilitators a. Announcement by Media Lokal (4 korkot)

94,430,000 1 298

23,780,000 70,650,000

23,780,000 70,650,000

TOTAL TRAINING IV.3.3

140,144,000

SOCIALIZATION MEDIA for PILOT PROJECT AMENDMENT CONTRACT No.13

No.

6

Description

T-Shirt To Relawan a. Ambon/Maluku b. Ternate/North maluku c. Sorong/West Irian Jaya d. Jayapura/Papua

Vol.

200 200 400 400

Rate

Amount

25,000 25,000 25,000 25,000

5,000,000 5,000,000 10,000,000 10,000,000

30,000,000

COST OF AMENDMENT CONTRACT No. 13 NATIONAL MANAGEMENT CONSULTANT (NMC) OF THE THIRD URBAN POVERTY PROJECT (UPP-3) IV.4. FIX SALARY for FACILITATOR KELURAHAN

AMENDMENT CONTRACT No.13 No

Description

1

Unit

Vol

Rate

Amount

Remuneration of Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance) mm

46.2

3,300,000

152,460,000

- Senior Faskel

43.0

3,800,000

163,400,000

- Non Local Faskel

17.5

3,300,000

57,750,000

142.5

2,650,000

377,625,000

19.0

2,500,000

47,500,000

16.0

3,500,000

56,000,000

29.0

750,000

21,750,000

- Local Faskel

2

3

Team Facilitator Operational Activities, expenses for 6 month for stimulating socialization activities at community levels (community gathering, FGD, etc)

Motorcycle Rental for Facilitator Kelurahan at Ternate

mth

mth

876,485,000

PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA DEPARTEMEN PEKERJAAN UMUM

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