KOTA TANPA KUMUH (KOTAKU) PROGRAM PENGEMBANGAN...

: TF-0120192 ID dan 8213_ID

: PT Surya Abadi Konsultan

Alamat konsultan : Jl. Banyu Urip No. 217, Surabaya

Paket Pekerjaan : OVERSIGHT SERVICE PROVIDER 10 (OSP IN ACEH)

No Kontrak : HK.02.03/OSP_ACEH/IBRB/SATKER-PKP/015/2013 - tanggal 13 September 2013

Amandement Kontrak : Amandement No.10 tanggal 14 Oktober 2016

Periode Kontrak : 13 September 2013 sd 31 Desember 2016

NO CONTRACT AMANDEMENT

NO. 10

I REMUNERATION ( SUB TOTAL I ) 13,337,950,000

1.1 PROFESSIONAL STAFF 11,364,400,000

- TF 012192 10,614,400,000

- IBR 8213 ID 750,000,000

1.2 SUPPORTING STAFF [TF 012192] 1,973,550,000

- TF 012192 1,837,550,000

- IBR 8213 ID 136,000,000

II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 7,122,273,980

- TF 012192 5,440,010,980

- IBR 8213 ID 1,682,263,000

2.1 DUTY TRAVEL EXPENSES 1,252,616,450

a Transport 1,077,666,450

b Hotel Acomodation 102,350,000

c OSA [ Fixed ] 72,600,000

2.2 OFFICE OPERATIONAL EXPENSES (a+b+c) 832,512,025

a Office Running Cost 310,750,000

b Office Supply and Consumable 165,350,000

c Communication Cost 356,412,025

2.3 OFFICE EQUIPMENT EXPENSES 774,100,000

a Desktop Computer 225,000,000

b Laptop/Notebook 190,000,000

c Printer Laser Jet 4,800,000

d Printer Color A3 4,000,000

e Printer Desk Jet 48,000,000

f Digital Camera 52,000,000

g GPS tools 5,000,000

h LCD Projector 7,000,000

i Scanner 15,300,000

j Handy Camera 8,000,000

k Equipment Maintenance 15,000,000

l Peta Citra Satelit 200,000,000

2.4 RENTAL EXPENSES (a+b) 4,053,348,860

a Office Space 534,648,860

DESCRIPTION

Nama Konsultan

KOTA TANPA KUMUH (KOTAKU)

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYAKEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

PROGRAM PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM)

Sumber Pendanaan

NO CONTRACT AMANDEMENT

NO. 10 DESCRIPTION

b Vehicle 3,341,500,000

c Equipment to Acceleration of SIAP (Rental) 177,200,000

2.5 REPORT 41,225,000

a Reguler Report 29,825,000

b Special Report 11,400,000

Fee [ ........% x [ 2.1 + 2.2 a + 2.2 b ]]

III TRAINING ACTIVITY EXPENSES [ Sub Total III ] 5,345,555,710

- TF 012192 4,699,855,710

- IBR 8213 ID 645,700,000

3.1 Training Activity 2013 543,008,000

3.2 Training Activity 2014 4,316,588,100

Fee [ ......% x [ 3.1 + 3.2]]

IV SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] 3,238,314,875

- TF 012192 1,526,424,900

- IBR 8213 ID 1,711,889,975

4.1 Socilization Activity Expense 2013 449,648,000

4.2 Socilization Activity Expense 2014 2,130,638,250

Fee [ ......0% x [ 4.1 + 4.2 ]]

4.3 Socilization Activity Expense 2014 [ Fix Cost ] 400,000,000

V TOTAL V ( I + II + III + IV ) 29,044,094,565

VI CONTINGENCIES (FIXED) -

VII TOTAL BID PRICE [ V + VI ] 29,044,094,565

- TF 012192 24,118,241,590

- IBR 8213 ID 4,925,852,975

Vol THP Amount (IDR)

I. 1 PROFESSIONAL STAFF 11,364,400,000

A PROVINCE LEVEL

- TF 012192 10,614,400,000

- IBR 8213 ID 750,000,000

Propinsi NAD (Banda Aceh)

1 Team Leader Drs. Beni Supriyadi MM 13,500,000 14.5 TF 012192

Team Leader Drs. Beni Supriyadi MM 14,100,000 23.0 TF 012192

Team Leader Drs. Beni Supriyadi MM 14,100,000 2.0 IBR 8213 ID

a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7,500,000 14.5 TF 012192

a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7,800,000 23.0 TF 012192

a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7,800,000 2.0 IBR 8213 ID

2 Monev Specialist Arif, SP MM 10,000,000 17.0 TF 012192

Monev Specialist Arif, SP MM 10,700,000 17.0 TF 012192

Monev Specialist Arif, SP MM 10,700,000 2.0 IBR 8213 ID

a. Sub Spec. Monev Ir. Andreas Siswanto MM 7,500,000 14.5 TF 012192

a. Sub Spec. Monev Ir. Andreas Siswanto MM 7,800,000 23.0 TF 012192

a. Sub Spec. Monev Ir. Andreas Siswanto MM 7,800,000 2.0 IBR 8213 ID

b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7,500,000 14.5 TF 012192

b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7,800,000 23.0 TF 012192

b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7,800,000 2.0 IBR 8213 ID

3 MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10,000,000 14.5 TF 012192

MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10,400,000 1.0 TF 012192

MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10,400,000 - TF 012192

MIS Specialist To Be Name MM 10,400,000 - TF 012192

MIS Specialist Suryadi, ST MM 10,400,000 10.0 TF 012192

MIS Specialist Suryadi, ST MM 10,400,000 2.0 IBR 8213 ID

4 a. Sub Spec. MIS/Management Data Muhammad Abduh, ST MM 7,500,000 - TF 012192

a. Sub Spec. MIS/Management Data Suryadi, ST MM 7,500,000 17.0 TF 012192

a. Sub Spec. MIS/Management Data Suryadi, ST MM 8,000,000 7.0 TF 012192

a. Sub Spec. MIS/Management Data To Be Name MM 8,000,000 - TF 012192

a. Sub Spec. MIS/Management Data M. Imam Munandar MM 8,000,000 9.0 TF 012192

a. Sub Spec. MIS/Management Data M. Imam Munandar MM 8,000,000 2.0 IBR 8213 ID

4 Socialization Specialist Heriyanto, S.Pd MM 10,000,000 - TF 012192

Socialization Specialist Ma'mun Suryana, MA MM 10,000,000 17.0 TF 012192

Socialization Specialist Ma'mun Suryana, MA MM 10,700,000 17.0 TF 012192

Socialization Specialist Ma'mun Suryana, MA MM 10,700,000 2.0 IBR 8213 ID

5 Training Specialist Mad Enoh, SP MM 10,000,000 14.5 TF 012192

Training Specialist Mad Enoh, SP MM 10,400,000 23.0 TF 012192

Training Specialist Mad Enoh, SP MM 10,400,000 2.0 IBR 8213 ID

a. Sub Spec.Training Drs. Ramdan Muhammad MM 7,500,000 - TF 012192

a. Sub Spec.Training Heriyanto, S.Pd MM 7,500,000 17.0 TF 012192

a. Sub Spec.Training Heriyanto, S.Pd MM 8,000,000 17.0 TF 012192

a. Sub Spec.Training Heriyanto, S.Pd MM 8,000,000 2.0 IBR 8213 ID

6 Infrastructure Specialist Hendra Asmen, ST MM 10,000,000 10.5 TF 012192

Infrastructure Specialist Lisa Fianti, ST MM 10,000,000 15.0 TF 012192

Infrastructure Specialist Lisa Fianti, ST MM 10,600,000 10.0 TF 012192

Infrastructure Specialist Lisa Fianti, ST MM 10,600,000 2.0 IBR 8213 ID

SOURCE OF

FUND

Minimum THP

(Take Home Pay

to be Paid to

Staff, Supported

by actual receipt)

CONTRACT AMANDEMENT 10

I. BREAKDOWN OF REMUNERATION

NO DESCRIPTION NAME UNIT

REMUN_OSP 10//3 - 43


SOURCE OF

FUND

Minimum THP

(Take Home Pay

to be Paid to

Staff, Supported

by actual receipt)



a. Sub Spec. For Safeguards Lisa Fianti, ST MM 7,500,000 9.0 TF 012192

a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 7,500,000 14.0 TF 012192

a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 7,800,000 10.0 TF 012192

a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 7,800,000 2.0 IBR 8213 ID

7 FM & RLF Specialist Tursaman, SE MM 10,000,000 14.5 TF 012192

FM & RLF Specialist Tursaman, SE MM 10,400,000 23.0 TF 012192

FM & RLF Specialist Tursaman, SE MM 10,400,000 2.0 IBR 8213 ID

a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 7,500,000 17.0 TF 012192

a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 8,000,000 17.0 TF 012192

a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 8,000,000 2.0 IBR 8213 ID

8 Gender Specialist Yusmawati Khazan, M.Ag MM 10,000,000 14.5 TF 012192

Gender Specialist Yusmawati Khazan, M.Ag MM 10,400,000 23.0 TF 012192

Gender Specialist Yusmawati Khazan, M.Ag MM 10,400,000 2.0 IBR 8213 ID

a. Sub Spec. For Gender Dwijayanti ES, SE MM 7,500,000 - TF 012192

a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 7,500,000 17.0 TF 012192

a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 8,000,000 17.0 TF 012192

a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 8,000,000 2.0 IBR 8213 ID

9 Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10,000,000 17.0 TF 012192

Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10,700,000 17.0 TF 012192

Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10,700,000 2.0 IBR 8213 ID

10 Local Goverment Specialist Syaifulsyah, SE MM 10,000,000 17.0 TF 012192

Local Goverment Specialist Syaifulsyah, SE MM 10,700,000 17.0 TF 012192

Local Goverment Specialist Syaifulsyah, SE MM 10,700,000 2.0 IBR 8213 ID

11 Urban Planner Specialist Ari Yondra, ST MM 10,000,000 17.0 TF 012192

Urban Planner Specialist Ari Yondra, ST MM 10,700,000 17.0 TF 012192

Urban Planner Specialist Ari Yondra, ST MM 10,700,000 2.0 IBR 8213 ID

12 12.1. Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 6,000,000 17.0 TF 012192

12.1. Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 6,400,000 17.0 TF 012192

12.1. Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 6,400,000 2.0 IBR 8213 ID

12.2. Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 6,000,000 17.0 TF 012192

12.2. Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 6,400,000 17.0 TF 012192

12.2. Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 6,400,000 2.0 IBR 8213 ID

12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 6,000,000 17.0 TF 012192

12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 6,400,000 17.0 TF 012192

12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 6,400,000 2.0 IBR 8213 ID

12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 6,000,000 17.0 TF 012192

12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 6,400,000 17.0 TF 012192

12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 6,400,000 2.0 IBR 8213 ID

13 13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 6,000,000 17.0 TF 012192

13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 6,400,000 7.0 TF 012192

13.1..1 Sub Proff. Aministration Kab/Kota Ferry Suryawan MM 6,400,000 3.0 TF 012192

13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 6,000,000 17.0 TF 012192

13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 6,400,000 7.0 TF 012192

13.2.1 Sub Proff. Aministration Kab/Kota Fahriansyah MM 6,400,000 3.0 TF 012192

13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 6,000,000 17.0 TF 012192

13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 6,400,000 7.0 TF 012192

13.3.1 Sub Proff. Aministration Kab/Kota Lena Afrina MM 6,400,000 3.0 TF 012192

13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 6,000,000 17.0 TF 012192

13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 6,400,000 7.0 TF 012192

13.4.1 Sub Proff. Aministration Kab/Kota Olivia Yousefina MM 6,400,000 3.0 TF 012192



SOURCE OF

FUND

Minimum THP

(Take Home Pay

to be Paid to

Staff, Supported

by actual receipt)



13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 6,000,000 17.0 TF 012192

13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 6,400,000 7.0 TF 012192

13.5.1 Sub Proff. Aministration Kab/Kota Jaelani MM 6,400,000 3.0 TF 012192

13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 6,000,000 17.0 TF 012192

13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 6,400,000 7.0 TF 012192

13.6.1 Sub Proff. Aministration Kab/Kota Mulyono MM 6,400,000 3.0 TF 012192

13.7. Sub Proff. Financial for Kab/Kota Suryadi, ST MM 6,000,000 17.0 TF 012192

13.7. Sub Proff. Financial for Kab/Kota Suryadi, ST MM 6,400,000 7.0 TF 012192

13.7.1 Sub Proff. Aministration Kab/Kota Suryadi, ST MM 6,400,000 3.0 TF 012192

13.8. Sub Proff. Financial for Kab/Kota Ervan Azhari MM 6,000,000 - TF 012192

13.8. Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 6,000,000 14.0 TF 012192

13.8. Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 6,400,000 7.0 TF 012192

13.8.1 Sub Proff. Aministration Kab/Kota Dedi Iskandar MM 6,400,000 3.0 TF 012192

13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 6,000,000 17.0 TF 012192

13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 6,400,000 4.0 TF 012192

13.9.1 Sub Proff. Aministration Kab/Kota To Be Name MM 6,400,000 - TF 012192

13.10. Sub Proff. Financial for Kab/Kota Nazuar MM 6,000,000 17.0 TF 012192

13.10. Sub Proff. Financial for Kab/Kota Nazuar MM 6,400,000 7.0 TF 012192

13.10.1 Sub Proff. Aministration Kab/Kota Nazuar MM 6,400,000 3.0 TF 012192

13.11. Sub Proff. Financial for Kab/Kota To Be Name MM 6,000,000 - TF 012192

13.11. Sub Proff. Financial for Kab/Kota Murdani MM 6,000,000 14.0 TF 012192

13.11. Sub Proff. Financial for Kab/Kota Murdani MM 6,400,000 7.0 TF 012192

13.11.1 Sub Proff. Aministration Kab/Kota Murdani MM 6,400,000 3.0 TF 012192

13.12. Sub Proff. Financial for Kab/Kota MM 6,000,000 - TF 012192

TIM PERCEPATAN PENYIAPAN DOKUMEN SIAP (OSP) 401,200,000

1. Kota Banda Aceh 207,600,000

To Be Name Sub TA GIS Specialist MM 7,800,000 1.0 TF 012192

To Be Name Sub TA GIS Specialist MM 7,800,000 2.0 IBR 8213 ID

To Be Name Sub TA UP Specialist MM 7,800,000 1.0 TF 012192

To Be Name Sub TA UP Specialist MM 7,800,000 2.0 IBR 8213 ID

To Be NameSub TA Arsitek /Civil Engineer

SpecialistMM 7,800,000 1.0 TF 012192


SpecialistMM 7,800,000 2.0 IBR 8213 ID

To Be Name Sub TA Teknik Environmental MM 7,800,000 1.0 TF 012192

To Be Name Sub TA Teknik Environmental MM 7,800,000 2.0 IBR 8213 ID

To Be Name Cost Estimator MM 7,800,000 2.0 IBR 8213 ID

To Be Name Drafter/Operator 1 MM 6,500,000 1.0 TF 012192

To Be Name Drafter/Operator 1 MM 6,500,000 2.0 IBR 8213 ID



To Be Name Surveyor 1 MM 5,000,000 1.0 TF 012192


To Be Name Tenaga Lokal [Surveyor 1] MM 3,500,000 1.0 TF 012192






SOURCE OF

FUND

Minimum THP

(Take Home Pay

to be Paid to

Staff, Supported

by actual receipt)



2. Kota Lhokseumawe - 193,600,000

To Be Name Sub TA GIS Specialist MM 7,800,000 1.0 TF 012192

To Be Name Sub TA GIS Specialist MM 7,800,000 2.0 IBR 8213 ID

To Be Name Sub TA UP Specialist MM 7,800,000 1.0 TF 012192

To Be Name Sub TA UP Specialist MM 7,800,000 2.0 IBR 8213 ID


SpecialistMM 7,800,000 1.0 TF 012192


SpecialistMM 7,800,000 2.0 IBR 8213 ID

To Be Name Sub TA Teknik Environmental MM 7,800,000 1.0 TF 012192

To Be Name Sub TA Teknik Environmental MM 7,800,000 2.0 IBR 8213 ID

To Be Name Cost Estimator MM 7,800,000 2.0 IBR 8213 ID








I. 2 SUPPORTING STAFF 1,973,550,000

- TF 012192 1,837,550,000

- IBR 8213 ID 136,000,000

I.2.1 Propinsi NAD (Banda Aceh) 753,750,000

1 Office Manager Zuraida Aziz, SP MM 3,500,000 14.5 TF 012192

Office Manager Zuraida Aziz, SP MM 3,600,000 23.0 TF 012192

2.0 IBR 8213 ID

2 Secretary Rizka Ade Putri MM 2,250,000 14.5 TF 012192

Secretary Rizka Ade Putri MM 2,350,000 23.0 TF 012192

2.0 IBR 8213 ID

3 Computer Operator 1 Sari Natalina MM 2,000,000 14.5 TF 012192

Computer Operator 1 Sari Natalina MM 2,100,000 23.0 TF 012192

2.0 IBR 8213 ID

4 Computer Operator 2 Syarifuddin MM 2,000,000 4.5 TF 012192

Computer Operator 2 Marfah MM 2,000,000 16.0 TF 012192

Computer Operator 2 Marfah MM 2,100,000 17.0 TF 012192

2.0 IBR 8213 ID

5 Computer Operator 3 Joan Sanova MM 2,000,000 9.5 TF 012192

Computer Operator 3 Didi Miswardi MM 2,000,000 16.0 TF 012192

Computer Operator 3 Didi Miswardi MM 2,100,000 10.0 TF 012192

2.0 IBR 8213 ID

6 Office Boy T. Nasrullah MM 1,550,000 3.5 TF 012192

Office Boy T. Muliadi MM 1,550,000 7.0 TF 012192

Office Boy M. Hendri Saputra MM 1,550,000 7.0 TF 012192

Office Boy Zulkiram MM 1,550,000 19.0 TF 012192

2.0 IBR 8213 ID

7 Security Syamsudin MM 1,750,000 3.0 TF 012192

Security T. Nasrullah MM 1,750,000 2.0 TF 012192

Security Mikai Firdaus MM 1,750,000 15.0 TF 012192

Security Mikai Firdaus MM 1,850,000 17.0 TF 012192



SOURCE OF

FUND

Minimum THP

(Take Home Pay

to be Paid to

Staff, Supported

by actual receipt)



2.0 IBR 8213 ID

8 Security Julis MM 1,750,000 3.5 TF 012192

Security Safrizal MM 1,750,000 17.0 TF 012192

Security Safrizal MM 1,850,000 17.0 TF 012192

2.0 IBR 8213 ID

I.2.2 KORKOT (7 Kota/Kab) - 1,219,800,000

1 Korkot 1 (Kota Banda Aceh)

- Computer Operator - Nieky Sabatini MM 2,000,000 17.0 TF 012192

- Computer Operator - Nieky Sabatini MM 2,100,000 17.0 TF 012192

2.0 IBR 8213 ID

- Office Boy/Girl - Yusri Yunus MM 1,550,000 17.0 TF 012192

- Office Boy/Girl - Yusri Yunus MM 1,650,000 17.0 TF 012192

2.0 IBR 8213 ID

Suppor Staf Tim Percepatan

- Assitant OM To Be Name MM 3,000,000 1.0 TF 012192

- Assitant OM To Be Name MM 3,000,000 2.0 IBR 8213 ID

- Computer Operator To Be Name MM 2,100,000 1.0 TF 012192

- Computer Operator To Be Name MM 2,100,000 2.0 IBR 8213 ID

- Office Boy/Girl To Be Name MM 1,650,000 1.0 TF 012192

- Office Boy/Girl To Be Name MM 1,650,000 2.0 IBR 8213 ID

2 Korkot 2 (Kota Langsa)

- Computer Operator - Ria Rosika MM 2,000,000 17.0 TF 012192

- Computer Operator - Ria Rosika MM 2,100,000 17.0 TF 012192

2.0 IBR 8213 ID

- Office Boy/Girl - Sugeng MM 1,550,000 17.0 TF 012192

- Office Boy/Girl - Sugeng MM 1,650,000 17.0 TF 012192

MM 1,650,000 2.0 IBR 8213 ID

3 Korkot 3 (Kab. Pidie)

- Computer Operator - Isna Dewi MM 2,000,000 17.0 TF 012192

- Computer Operator - Isna Dewi MM 2,100,000 17.0 TF 012192

2.0 IBR 8213 ID

- Office Boy/Girl - Abubakar MM 1,550,000 17.0 TF 012192

- Office Boy/Girl - Abubakar MM 1,650,000 17.0 TF 012192

2.0 IBR 8213 ID

4 Korkot 4 (Kota Subulussalam)

- Computer Operator - Nevitra Isniarti MM 2,000,000 1.0 TF 012192

- Computer Operator - Zailani Sidik MM 2,000,000 6.0 TF 012192

- Computer Operator - Puput Salju MM 2,000,000 17.0 TF 012192

- Computer Operator - Puput Salju MM 2,100,000 10.0 TF 012192

2.0 IBR 8213 ID

- Office Boy/Girl - Ilyas MM 1,550,000 1.0 TF 012192

- Office Boy/Girl - Susi Solin MM 1,550,000 3.0 TF 012192

- Office Boy/Girl - Ilyas MM 1,550,000 20.0 TF 012192

- Office Boy/Girl - Susi Solin MM 1,650,000 10.0 TF 012192

2.0 IBR 8213 ID



SOURCE OF

FUND

Minimum THP

(Take Home Pay

to be Paid to

Staff, Supported

by actual receipt)



5 Korkot 5 (Kab. Aceh Tenggara)

- Computer Operator - Nurbaiti MM 2,000,000 16.0 TF 012192

- Computer Operator - Mujibur Rahman MM 2,000,000 1.0 TF 012192

- Computer Operator - Nurbaiti MM 2,100,000 - TF 012192

- Computer Operator - Mujibur Rahman MM 2,100,000 17.0 TF 012192

2.0 IBR 8213 ID

- Office Boy/Girl - Tengku Khairul Iqbal MM 1,550,000 6.0 TF 012192

- Office Boy/Girl - Mujibur Rahman MM 1,550,000 10.0 TF 012192

- Office Boy/Girl - Malik Ibrahim MM 1,550,000 18.0 TF 012192

2.0 IBR 8213 ID

6 Korkot 6 (Kota Lhokseumawe)

- Computer Operator - Tia Surfah MM 2,000,000 17.0 TF 012192

- Computer Operator - Tia Surfah MM 2,100,000 17.0 TF 012192

2.0 IBR 8213 ID

- Office Boy/Girl - Andri Ansyah MM 1,550,000 17.0 TF 012192

- Office Boy/Girl - Andri Ansyah MM 1,650,000 17.0 TF 012192

2.0 IBR 8213 ID

Suppor Staf Tim Percepatan

- Assitant OM To Be Name MM 3,000,000 1.0 TF 012192

- Assitant OM To Be Name MM 3,000,000 2.0 IBR 8213 ID

- Computer Operator To Be Name MM 2,100,000 1.0 TF 012192

- Computer Operator To Be Name MM 2,100,000 2.0 IBR 8213 ID

- Office Boy/Girl To Be Name MM 1,650,000 1.0 TF 012192

- Office Boy/Girl To Be Name MM 1,650,000 2.0 IBR 8213 ID

7 Korkot 7 (Kab. Aceh Barat)

- Computer Operator - Gustania Fajri MM 2,000,000 17.0 TF 012192

- Computer Operator - Gustania Fajri MM 2,100,000 17.0 TF 012192

2.0 IBR 8213 ID

- Office Boy/Girl - Indra MM 1,550,000 17.0 TF 012192

- Office Boy/Girl - Indra MM 1,650,000 17.0 TF 012192

2.0 IBR 8213 ID

8 Korkot 8 (Kab. Sabang)

- Computer Operator - Desi Fadilah MM 2,000,000 16.0 TF 012192

- Computer Operator - Desi Fadilah MM 2,100,000 17.0 TF 012192

2.0 IBR 8213 ID

- Office Boy/Girl - Anjas Andika MM 1,550,000 8.0 TF 012192

- Office Boy/Girl - Ariesmansyah MM 1,550,000 8.0 TF 012192

- Office Boy/Girl - Ariesmansyah MM 1,650,000 17.0 TF 012192

2.0 IBR 8213 ID

13,337,950,000 TOTAL REMUNERATION


Vol Rate Amount

2.1.1 IN PROVINCE

2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 13,850,000

a From Banda Aceh to Sabang (18 kel x 5% = 2 kel)

Sea Transport trip 1 200,000 200,000 TF 012192

Tranport trip 1 100,000 100,000 TF 012192

Acomodation m/d 1 300,000 200,000 TF 012192

OSA m/d 2 50,000 100,000 TF 012192

b From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel)

Tranport trip 1 100,000 100,000 TF 012192

Acomodation m/d - 300,000 - TF 012192

OSA m/d 2 50,000 100,000 TF 012192

c From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel)

Tranport trip 3 300,000 900,000 TF 012192

Acomodation m/d 5 300,000 1,470,000 TF 012192

OSA m/d 8 50,000 400,000 TF 012192

d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel)

Tranport trip 4 300,000 1,200,000 TF 012192


OSA m/d 11 50,000 550,000 TF 012192

e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel)

Tranport trip 1 400,000 400,000 TF 012192


OSA m/d 4 50,000 200,000 TF 012192

f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel)

Tranport trip 3 600,000 1,800,000 TF 012192


OSA m/d 9 50,000 450,000 TF 012192

g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel)

Tranport trip 1 400,000 400,000 TF 012192


OSA m/d 4 50,000 200,000 TF 012192

SOURCE OF

FUND


II DIRECT REEIMBURSABLE COST

2.1. DUTY TRAVEL EXPENSES PROVINCE NAD

NO DESCRIPTION UNIT

DT OSP_10 (TF) //9 - 43

Vol Rate Amount

SOURCE OF

FUND

CONTRACT AMANDEMENT 10 NO DESCRIPTION UNIT

h From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel)

OSA m/d 6 50,000 300,000 TF 012192

2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 900,000

A. For City Coordinator and Assistance City Coordinator

(429 Kel x 50%) x 5 trip 6 50,000 300,000 TF 012192

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

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

((429 Kel - 50 Kel luar kota) x 50%) x 13 trip 12 50,000 600,000 TF 012192


C. For City Coordinator Infrastructure and FM out of town

1 From Banda Aceh to Sabang

Sea Transport trip - 200,000 - TF 012192

Transport trip - 100,000 - TF 012192

OSA trip - 50,000 - TF 012192

2 From Banda Aceh to Aceh Besar

From Pidie to Aceh Besar


OSA trip - 50,000 - TF 012192

3 From Subulussalam to Aceh Selatan

From Aceh Barat to Aceh Selatan


OSA trip - 50,000 - TF 012192

4 From Aceh Tenggara to Aceh Tengah


OSA trip - 50,000 - TF 012192

5 From Langsa to Aceh Tamiang


OSA trip - 50,000 - TF 012192

DT OSP_10 (TF) //10 - 43

Vol Rate Amount

SOURCE OF

FUND


2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL -

a From Banda Aceh to Sabang


Tranport trip - 100,000 - TF 012192

OSA trip - 50,000 - TF 012192

b From Banda Aceh to Aceh Besar

b From Pidie to Aceh Besar


OSA trip - 50,000 - TF 012192

c From Subulussalam to Aceh Selatan

c From Aceh Barat to Aceh Selatan


OSA trip - 50,000 - TF 012192

d From Aceh Tenggara to Aceh Tengah


OSA trip - 50,000 - TF 012192

e From Langsa to Aceh Tamiang


OSA trip - 50,000 - TF 012192

2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 34,450,000

a From Sabang to Banda Aceh

Sea Transport trip 6 200,000 1,100,000 TF 012192

Tranport trip 4 100,000 350,000 TF 012192


OSA m/d 14 50,000 700,000 TF 012192

b From Aceh Besar to Banda Aceh

Tranport trip 4 100,000 350,000 TF 012192


OSA m/d 9 50,000 450,000 TF 012192

c From Aceh Barat to Banda Aceh

Tranport trip 6 300,000 1,650,000 TF 012192


OSA m/d 14 50,000 700,000 TF 012192

DT OSP_10 (TF) //11 - 43

Vol Rate Amount

SOURCE OF

FUND


- - -

d From Pidie & Lhokseumawe to Banda Aceh

Tranport trip 12 300,000 2,820,000 TF 012192


OSA m/d 26 50,000 1,300,000 TF 012192

e From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh

From Aceh Tengah & Aceh Tenggara to Banda Aceh

Tranport trip 11 400,000 4,260,000 TF 012192


OSA m/d 24 50,000 1,200,000 TF 012192

f From Aceh Selatan & Subulussalam to Banda Aceh

Tranport trip 12 600,000 5,900,000 TF 012192


OSA m/d 26 50,000 1,300,000 TF 012192

g From Langsa & Aceh Tamiang to Banda Aceh

Tranport trip 8 400,000 2,920,000 TF 012192


OSA m/d 17 50,000 850,000 TF 012192

h. Local Transport for Coordinatioan

Transport m/d - - - TF 012192

2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH 219,300,000

For Training

Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP

Consolidationa From Sabang to Banda Aceh


Inlandtranport trip 11 100,000 1,100,000 TF 012192


Tranport trip 3 100,000 300,000 TF 012192


Tranport trip 15 300,000 4,500,000 TF 012192


Tranport trip 25 300,000 7,500,000 TF 012192

DT OSP_10 (TF) //12 - 43

Vol Rate Amount

SOURCE OF

FUND


e From Aceh Tengah, Aceh Tenggara to Banda Aceh

Tranport trip 16 400,000 6,300,000 TF 012192


Tranport trip 11 600,000 6,600,000 TF 012192


Tranport trip 7 400,000 2,800,000 TF 012192

Inland Transport for SF, FT, FE, FS (12 Kota/Kab)



Inlandtranport trip 28 100,000 2,800,000 TF 012192


Tranport trip 14 100,000 1,400,000 TF 012192


Tranport trip 24 300,000 7,200,000 TF 012192


Tranport trip 108 300,000 32,400,000 TF 012192


Tranport trip 60 400,000 24,000,000 TF 012192


Tranport trip 129 600,000 77,400,000 TF 012192


Tranport trip 93 400,000 37,200,000 TF 012192

Special Event (by request)

1 From Sabang to Banda Aceh




OSA m/d - 50,000 - TF 012192

DT OSP_10 (TF) //13 - 43

Vol Rate Amount

SOURCE OF

FUND


2 From Aceh Besar to Banda Aceh



OSA m/d - 50,000 - TF 012192

3 From Aceh Barat to Banda Aceh



OSA m/d - 50,000 - TF 012192

4 From Pidie & Lhokseumawe to Banda Aceh



OSA m/d - 50,000 - TF 012192

5 From Aceh Tengah, Aceh Tenggara to Banda Aceh



OSA m/d - 50,000 - TF 012192

6 From Aceh Selatan & Subulussalam to Banda Aceh



OSA m/d - 50,000 - TF 012192

7 From Langsa & Aceh Tamiang to Banda Aceh



OSA m/d - 50,000 - TF 012192

Transport for Support Training Activity (Mei s/d Desember 2015)

b Pelatihan Dasar Selaras

- Aceh Besar trip - 100,000 - TF 012192

- Sabang, Pidie, Lhokseumawe & Aceh Barat trip - 300,000 - TF 012192

- Langsa, Aceh Tenggara & Aceh Tengah trip - 400,000 - TF 012192

- Subulussalam & Aceh Selatan trip - 600,000 - TF 012192

DT OSP_10 (TF) //14 - 43

Vol Rate Amount

SOURCE OF

FUND


d Pelatihan Penguatan Program Lanjutan



- Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip - 400,000 - TF 012192


e Pelatihan Penguatan Program selaras





f Konsolidasi Pemandu Pelatihan Pemerintah Daerah


- Sabang & Pidie trip - 300,000 - TF 012192

- Aceh Tengah trip - 400,000 - TF 012192

- Subulussalam trip - 600,000 - TF 012192

-

g Pelatihan Pemerintah Daerah





h Pelatihan SIM


- Langsa & Aceh Tenggara trip - 400,000 - TF 012192


i Pelatihan Penguatan PLPBK

- Sabang & Pidie trip - 300,000 - TF 012192



j Pelatihan Tim Teknis Pemda

- Sabang trip - 300,000 - TF 012192



DT OSP_10 (TF) //15 - 43

Vol Rate Amount

SOURCE OF

FUND


k Pelatihan Pendampingan KSM


- Pidie & Aceh Barat trip - 300,000 - TF 012192

- Langsa & Aceh Tengah trip - 400,000 - TF 012192


l Pelatihan Forum LKM






a. Transport to Support Training (TOT/EGM)

- Tramsport from Kab to Province trip - - - TF 012192

2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST -

Air Transport trip - 3,000,000 - TF 012192

In land Travel in Jakarta trip - 200,000 - TF 012192

OSA trip - 100,000 - TF 012192

Hotel Accommodation m/d - 350,000 - TF 012192

2.1.2.2 FOR EGM TO JAKARTA 82,257,800

Air Transport

1 EGM TA/SubTA Training trip 2 3,000,000 4,996,600 TF 012192

2 EGM TA Sosialisasi trip 2 3,000,000 6,053,600 TF 012192

3 EGM TA RLF trip 3 3,000,000 8,190,600 TF 012192

4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 3 3,000,000 7,992,600 TF 012192

5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 4 3,000,000 10,592,600 TF 012192

6 EGM TA/SubTA SIM trip 2 3,000,000 4,930,600 TF 012192

7 EGM TA Local Goverment trip 2 3,000,000 5,431,600 TF 012192

8 EGM TA Livelihood trip 2 3,000,000 5,600,000 TF 012192

9 EGM TA Urban Planner trip 2 3,000,000 5,469,600 TF 012192

10 EGM TA Gender trip 2 3,000,000 5,600,000 TF 012192

In land Transport in Jakarta trip 24 200,000 3,800,000 TF 012192

OSA m/d 136 100,000 13,600,000 TF 012192

Hotel Accommodation m/d - 350,000 -

DT OSP_10 (TF) //16 - 43

Vol Rate Amount

SOURCE OF

FUND


2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 11,425,500

Air Transport trip 3 3,000,000 9,625,500 TF 012192

In land Transport in Jakarta trip 3 200,000 600,000 TF 012192

Hotel Accommodation m/d - 350,000 -

OSA m/d 12 100,000 1,200,000 TF 012192

2.1.2.4 FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) 8,633,150

Air Transport trip 2 4,000,000 7,433,150 TF 012192

In land Transport in Jakarta trip 2 300,000 600,000 TF 012192

Hotel Accommodation m/d - 350,000 - TF 012192

OSA m/d 6 100,000 600,000 TF 012192

TOTAL DUTY TRAVEL PROVINCE NAD 370,816,450

DT OSP_10 (TF) //17 - 43

Vol Rate Amount

2.1.1 IN PROVINCE

2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 39,600,000

a From Banda Aceh to Sabang (18 kel x 5% = 2 kel)

Sea Transport trip 3 200,000 600,000 IBR 8213 ID

Tranport trip 3 100,000 300,000 IBR 8213 ID

Acomodation m/d 3 300,000 900,000 IBR 8213 ID

OSA m/d 6 50,000 1,200,000 IBR 8213 ID

b From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel)


Acomodation m/d - 300,000 - IBR 8213 ID

OSA m/d 3 50,000 150,000 IBR 8213 ID

c From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel)


Acomodation m/d 6 300,000 1,800,000 IBR 8213 ID

OSA m/d 9 50,000 450,000 IBR 8213 ID

d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel)

Tranport trip 6 300,000 1,800,000 IBR 8213 ID


OSA m/d 24 50,000 1,200,000 IBR 8213 ID

e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel)



OSA m/d 24 50,000 1,200,000 IBR 8213 ID

f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel)



OSA m/d 24 50,000 1,200,000 IBR 8213 ID

CONTRACT AMANDEMENT 10 SOURCE OF

FUND


2.1. DUTY TRAVEL EXPENSES PROVINCE NAD

NO DESCRIPTION UNIT

DT OSP_10 (IBRD)//18 - 43

Vol Rate Amount


FUND NO DESCRIPTION UNIT

g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel)



OSA m/d 12 50,000 600,000 IBR 8213 ID

h From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel)

OSA m/d 18 50,000 900,000 IBR 8213 ID

2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 23,400,000

A. For City Coordinator and Assistance City Coordinator

(429 Kel x 50%) x 5 trip 36 50,000 1,800,000 IBR 8213 ID


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

((429 Kel - 50 Kel luar kota) x 50%) x 13 trip 60 50,000 3,000,000 IBR 8213 ID


C. For City Coordinator Infrastructure and FM out of town

1 From Banda Aceh to Sabang

Sea Transport trip 18 200,000 3,600,000 IBR 8213 ID

Transport trip 18 100,000 1,800,000 IBR 8213 ID

OSA trip 18 50,000 900,000 IBR 8213 ID

2 From Banda Aceh to Aceh Besar

From Pidie to Aceh Besar


OSA trip 12 50,000 600,000 IBR 8213 ID

3 From Subulussalam to Aceh Selatan

From Aceh Barat to Aceh Selatan


OSA trip 18 50,000 900,000 IBR 8213 ID

4 From Aceh Tenggara to Aceh Tengah


OSA trip 18 50,000 900,000 IBR 8213 ID

DT OSP_10 (IBRD)//19 - 43

Vol Rate Amount



5 From Langsa to Aceh Tamiang


OSA trip 6 50,000 300,000 IBR 8213 ID

2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL -

a From Banda Aceh to Sabang

Sea Transport trip - 200,000 - IBR 8213 ID

Tranport trip - 100,000 - IBR 8213 ID

OSA trip - 50,000 - IBR 8213 ID

b From Banda Aceh to Aceh Besar

b From Pidie to Aceh Besar


OSA trip - 50,000 - IBR 8213 ID

c From Subulussalam to Aceh Selatan

c From Aceh Barat to Aceh Selatan


OSA trip - 50,000 - IBR 8213 ID

d From Aceh Tenggara to Aceh Tengah


OSA trip - 50,000 - IBR 8213 ID

e From Langsa to Aceh Tamiang


OSA trip - 50,000 - IBR 8213 ID

2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 75,000,000





OSA m/d 12 50,000 600,000 IBR 8213 ID

DT OSP_10 (IBRD)//20 - 43

Vol Rate Amount






OSA m/d 12 50,000 600,000 IBR 8213 ID




OSA m/d 12 50,000 600,000 IBR 8213 ID

- - -




OSA m/d 24 50,000 1,200,000 IBR 8213 ID

e From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh

From Aceh Tengah & Aceh Tenggara to Banda Aceh



OSA m/d 36 50,000 1,800,000 IBR 8213 ID




OSA m/d 24 50,000 1,200,000 IBR 8213 ID




OSA m/d 24 50,000 1,200,000 IBR 8213 ID

h. Local Transport for Coordinatioan

Transport m/d 48 400,000 19,200,000 IBR 8213 ID

DT OSP_10 (IBRD)//21 - 43

Vol Rate Amount



2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH 444,200,000

For Training

Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP

Consolidationa From Sabang to Banda Aceh


Inlandtranport trip 18 100,000 1,800,000 IBR 8213 ID













Inland Transport for SF, FT, FE, FS (12 Kota/Kab)



Inlandtranport trip - 100,000 - IBR 8213 ID






DT OSP_10 (IBRD)//22 - 43

Vol Rate Amount










Special Event (by request)

1 From Sabang to Banda Aceh




OSA m/d - 50,000 - IBR 8213 ID

2 From Aceh Besar to Banda Aceh



OSA m/d - 50,000 - IBR 8213 ID

3 From Aceh Barat to Banda Aceh



OSA m/d - 50,000 - IBR 8213 ID

4 From Pidie & Lhokseumawe to Banda Aceh



OSA m/d - 50,000 - IBR 8213 ID

5 From Aceh Tengah, Aceh Tenggara to Banda Aceh



OSA m/d - 50,000 - IBR 8213 ID

DT OSP_10 (IBRD)//23 - 43

Vol Rate Amount



6 From Aceh Selatan & Subulussalam to Banda Aceh



OSA m/d - 50,000 - IBR 8213 ID

7 From Langsa & Aceh Tamiang to Banda Aceh



OSA m/d - 50,000 - IBR 8213 ID


b Pelatihan Dasar Selaras

- Aceh Besar trip 1 100,000 100,000 IBR 8213 ID

- Sabang, Pidie, Lhokseumawe & Aceh Barat trip 7 300,000 2,100,000 IBR 8213 ID

- Langsa, Aceh Tenggara & Aceh Tengah trip 6 400,000 2,400,000 IBR 8213 ID

- Subulussalam & Aceh Selatan trip 11 600,000 6,600,000 IBR 8213 ID

d Pelatihan Penguatan Program Lanjutan



- Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip 80 400,000 32,000,000 IBR 8213 ID


-

e Pelatihan Penguatan Program selaras





f Konsolidasi Pemandu Pelatihan Pemerintah Daerah

- Aceh Besar trip - 100,000 - IBR 8213 ID

- Sabang & Pidie trip 32 300,000 9,600,000 IBR 8213 ID

- Aceh Tengah trip 14 400,000 5,600,000 IBR 8213 ID

- Subulussalam trip 19 600,000 11,400,000 IBR 8213 ID

-

DT OSP_10 (IBRD)//24 - 43

Vol Rate Amount



g Pelatihan Pemerintah Daerah





h Pelatihan SIM


- Langsa & Aceh Tenggara trip 2 400,000 800,000 IBR 8213 ID

- Subulussalam trip 1 600,000 600,000 IBR 8213 ID

i Pelatihan Penguatan PLPBK

- Sabang & Pidie trip - 300,000 - IBR 8213 ID

- Aceh Tengah trip - 400,000 - IBR 8213 ID

- Subulussalam trip - 600,000 - IBR 8213 ID

j Pelatihan Tim Teknis Pemda

- Sabang trip 10 300,000 3,000,000 IBR 8213 ID

- Aceh Tengah trip 10 400,000 4,000,000 IBR 8213 ID

- Subulussalam trip 10 600,000 6,000,000 IBR 8213 ID

k Pelatihan Pendampingan KSM


- Pidie & Aceh Barat trip 6 300,000 1,800,000 IBR 8213 ID

- Langsa & Aceh Tengah trip 18 400,000 7,200,000 IBR 8213 ID


l Pelatihan Forum LKM





m Pelatihan khusus untuk fasilitator

- Transport form Kab to Prov trip 40 350,000 14,000,000 IBR 8213 ID

nPelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi

Penanganan kumuh 8 Kel/Desa)


o Pelatihan Pokja PKP

DT OSP_10 (IBRD)//25 - 43

Vol Rate Amount




DT OSP_10 (IBRD)//26 - 43

Vol Rate Amount



p Transport to Support Training (TOT/EGM)

- Tramsport from Kab to Province trip 24 400,000 9,600,000 IBR 8213 ID

2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 98,550,000

Air Transport trip 24 3,000,000 72,000,000 IBR 8213 ID

In land Travel in Jakarta trip 24 200,000 4,800,000 IBR 8213 ID

OSA trip 60 100,000 6,000,000 IBR 8213 ID

Hotel Accommodation m/d 45 350,000 15,750,000 IBR 8213 ID

2.1.2.2 FOR EGM TO JAKARTA 165,000,000

Air Transport

1 EGM TA/SubTA Training trip 4 3,000,000 12,000,000 IBR 8213 ID

2 EGM TA Sosialisasi trip 4 3,000,000 12,000,000 IBR 8213 ID

3 EGM TA RLF trip 4 3,000,000 12,000,000 IBR 8213 ID

4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 4 3,000,000 12,000,000 IBR 8213 ID

5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 4 3,000,000 12,000,000 IBR 8213 ID

6 EGM TA/SubTA SIM trip 4 3,000,000 12,000,000 IBR 8213 ID

7 EGM TA Local Goverment trip 4 3,000,000 12,000,000 IBR 8213 ID

8 EGM TA Livelihood trip 4 3,000,000 12,000,000 IBR 8213 ID

9 EGM TA Urban Planner trip 4 3,000,000 12,000,000 IBR 8213 ID

10 EGM TA Gender trip 4 3,000,000 12,000,000 IBR 8213 ID

In land Transport in Jakarta trip 40 200,000 8,000,000 IBR 8213 ID

OSA m/d 160 100,000 16,000,000 IBR 8213 ID


2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 18,600,000


In land Transport in Jakarta trip 4 200,000 800,000 IBR 8213 ID


OSA m/d 16 100,000 1,600,000 IBR 8213 ID

2.1.2.4 FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) 17,450,000


In land Transport in Jakarta trip 3 300,000 900,000 IBR 8213 ID


OSA m/d 14 100,000 1,400,000 IBR 8213 ID

TOTAL DUTY TRAVEL PROVINCE NAD 881,800,000

DT OSP_10 (IBRD)//27 - 43

Vol Rate Amount

2.2.1 OFFICE RUNNING COST 310,750,000

2.2.1.1 OSP Office 59,250,000

a Propinsi NAD (Banda Aceh) 37.5 1,500,000 56,250,000 Ceiling Rate TF 012192

a Propinsi NAD (Banda Aceh) 2.0 1,500,000 3,000,000 Ceiling Rate IBR 8213 ID

2.2.1.2 City Coordinator Office 215,250,000

a Propinsi NAD 215,250,000

(7 Kota/Kab) 238.0 750,000 178,500,000 Fixed Rate TF 012192

(7 Kota/Kab) 14.0 750,000 10,500,000 Fixed Rate IBR 8213 ID



2.2.1.3 Assitant CD City Coordinator Office 36,250,000





2.2.2 OFFICE SUPPLY & CONSUMABLE 165,350,000

2.2.2.1 OSP Office 39,500,000








(1 Kota/Kab) 2.0 300,000 600,000 Fixed Rate IBR 8213 ID

SOURCE

OF FUND

II DIRECT REIMBURSABLE COST

2.2. OFFICE OPERATIONAL EXPENSES

NO. DESCRIPTION CONTRACT AMANDEMENT 10

REMARK

OFFICE OPR OSP_10//28 - 43

Vol Rate Amount

SOURCE

OF FUND NO. DESCRIPTION

CONTRACT AMANDEMENT 10REMARK



(5 Kota/Kab) - 150,000 - Fixed Rate TF 012192

(5 Kota/Kab) 5.0 150,000 750,000 Fixed Rate TF 012192



2.2.2.4 BOP TIM PERCEPATAN 18,000,000

BOP Tim Percepatan Kota 2.0 3,000,000 6,000,000 Fixed Rate TF 012192

BOP Tim Percepatan Kota 4.0 3,000,000 12,000,000 Fixed Rate IBR 8213 ID

2.2.3 COMMUNICATION COST 356,412,025

2.2.3.1 OSP Office 97,662,025



b Propinsi NAD (Banda Aceh) for Internet connection 27.0 1,000,000 27,000,000 Ceiling Rate TF 012192

b Propinsi NAD (Banda Aceh) for Internet connection 2.0 1,000,000 2,000,000 Ceiling Rate IBR 8213 ID

(including telephone/fax, post and internet connection)














TOTAL OF OFFICE OPERATIONAL EXPENSES 832,512,025

OFFICE OPR OSP_10//29 - 43

Vol Rate Amount

2.3 OSP OFFICE 276,500,000

2.3.1 Propinsi NAD (Banda Aceh) 276,500,000

a Desktop Computer (Purchase) Unit 13 9,000,000 117,000,000 TF 012192

b Laptop/Notebook (Purchase) Unit 11 10,000,000 110,000,000 TF 012192

c Printer Laser Jet (Purchase) Unit 2 2,400,000 4,800,000 TF 012192

d Printer Color A3 (Purchase) Unit 1 4,000,000 4,000,000 TF 012192

e Digital Camera (Purchase) Unit 1 4,000,000 4,000,000 TF 012192

f GPS tools (Purchase) Unit 1 5,000,000 5,000,000 TF 012192

g LCD Projector (Purchase) Unit 1 7,000,000 7,000,000 TF 012192

h Scanner (Purchase) Unit 1 1,700,000 1,700,000 TF 012192

i Handy Camera (Purchase) Unit 1 8,000,000 8,000,000 TF 012192

j Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000,000 TF 012192

2.3.2 CITY COORDINATOR OFFICE 229,600,000

2.3.2.1 Propinsi NAD (7 Korkot) 229,600,000

a Laptop/Notebook (Purchase) Unit 8 10,000,000 80,000,000 TF 012192

b Desktop Computer (Purchase) Unit 8 9,000,000 72,000,000 TF 012192

c Printer Desk Jet (Purchase) Unit 8 4,000,000 32,000,000 TF 012192

d Scanner (Purchase) Unit 8 1,700,000 13,600,000 TF 012192

e Digital Camera (Purchase) Unit 8 4,000,000 32,000,000 TF 012192

2.3.3 ASSISTAN CD MANDIRI OFFICE 68,000,000

2.3.3.1 Propinsi NAD (5 AsKorkot CD MAndiri) 68,000,000

a Desktop Computer (Purchase) Unit 4 9,000,000 36,000,000 TF 012192

b Printer Desk Jet (Purchase) Unit 4 4,000,000 16,000,000 TF 012192

c Digital Camera (Purchase) Unit 4 4,000,000 16,000,000 TF 012192

2.3.4 Equipment for Tim Percepatan 200,000,000

a Peta Citra Satelit (scala 1:5000) Unit 2 100,000,000 200,000,000 Fixed Rate IBR 8213 ID

TOTAL OF OFFICE EQUIPMENT EXPENSES 774,100,000

SOURCE OF

FUND

Fixed Rate

Fixed Rate

Fixed Rate


2.3. OFFICE EQUIPMENT EXPENSES

NO DESCRIPTION UNIT CONTRACT AMANDEMENT 10

REMARK

EQP EXP OSP_10//30 - 43

Vol Rate Amount

2.4.1 OSP OFFICE SPACE (including furniture, AC etc) 534,648,860

2.4.1.1 Office space m2/mth 7,200 62,000 446,040,860 Fixed Rate TF 012192

384 62,000 23,808,000 Fixed Rate IBR 8213 ID

2.4.5.2 Office/Studio unit/mth 432 50,000 21,600,000 Fixed Rate TF 012192

864 50,000 43,200,000 Fixed Rate IBR 8213 ID

2.4.2 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office 896,000,000

2.4.2.1 Car Rental unit/mth 74 8,000,000 592,000,000 Fixed Rate TF 012192

4 8,000,000 32,000,000 Fixed Rate IBR 8213 ID


2 8,000,000 16,000,000 Fixed Rate IBR 8213 ID

2.4.3 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for Korkot Office2,344,000,000

2.4.3.1 Car Rental unit/mth 238 8,000,000 1,904,000,000 Fixed Rate TF 012192

14 8,000,000 112,000,000 Fixed Rate IBR 8213 ID


2 8,000,000 16,000,000 Fixed Rate IBR 8213 ID

2.4.3.2 Vehicle to Acceleration of SIAP

Car Rental unit/mth 2 8,000,000 16,000,000 Fixed Rate TF 012192

4 8,000,000 32,000,000 Fixed Rate IBR 8213 ID

2.4.4 Motorcycle for Askot Mandiri Office 101,500,000

2.4.4.1 Motorcycle Rental unit/mth 5 700,000 3,500,000 Fixed Rate TF 012192

2.4.4.1 Motorcycle Rental unit/mth 132 700,000 92,400,000 Fixed Rate TF 012192

8 700,000 5,600,000 Fixed Rate IBR 8213 ID

2.4.5 Rental Equipment to Acceleration of SIAP 177,200,000

a Laptop unit/mth 8 1,750,000 14,000,000 Fixed Rate TF 012192

Laptop 16 1,750,000 28,000,000 Fixed Rate IBR 8213 ID

b PC unit/mth 6 1,250,000 7,500,000 Fixed Rate TF 012192

PC 64 1,250,000 80,000,000 Fixed Rate IBR 8213 ID

c Printer A3 unit/mth 4 750,000 3,000,000 Fixed Rate TF 012192

Printer A3 8 750,000 6,000,000 Fixed Rate IBR 8213 ID

d Perlengkapan survey set/mth 1 38,700,000 38,700,000 Fixed Rate IBR 8213 ID

TOTAL OF RENTAL EXPENSES 4,053,348,860

SOURCE OF

FUND


2.4. RENTAL EXPENSES


REMARK

RENTAL_OSP_10//31 - 43

Vol Rate Amount

2.5.1 REGULAR REPORT 29,825,000

a Inception Report Ekp 15 50,000 750,000 TF 012192

b Monthly Report Ekp 360 35,000 12,600,000 TF 012192

Monthly Report Ekp 30 35,000 1,050,000 IBR 8213 ID

c Quarterly Report Ekp 120 45,000 5,400,000 TF 012192

Quarterly Report Ekp 15 45,000 675,000 IBR 8213 ID

d Annual Report Ekp 30 70,000 2,100,000 TF 012192

Annual Report Ekp 15 70,000 1,050,000 IBR 8213 ID

e Draft Final Report Ekp - 70,000 - TF 012192

e Draft Final Report Ekp 20 70,000 1,400,000 IBR 8213 ID

f Final Report (Indonesia & English) Ekp - 70,000 - TF 012192

f Final Report (Indonesia & English) Ekp 40 70,000 2,800,000 IBR 8213 ID

g Executive Summary (Indonesia & English) Ekp - 50,000 - TF 012192

g Executive Summary (Indonesia & English) Ekp 40 50,000 2,000,000 IBR 8213 ID

2.5.2 SPECIAL REPORT 11,400,000

a Performance Evaluation of OSP Ekp - 50,000 - TF 012192

a Performance Evaluation of OSP Ekp 120 50,000 6,000,000 IBR 8213 ID

b Complaint Resolution Follow-up Report Ekp - 40,000 - TF 012192

b Complaint Resolution Follow-up Report Ekp 85 40,000 3,400,000 IBR 8213 ID

c Workshop Findings and Results Ekp - 50,000 - TF 012192

c Workshop Findings and Results Ekp 40 50,000 2,000,000 IBR 8213 ID

TOTAL REPORTING EXPENSES 41,225,000

SOURCE OF

FUND

Fixed Rate

Fixed Rate


2.5. REPORTING EXPENSES


REMARK

REPORT OSP_10//32 - 43

Volume Rate Amount

3.1.1 IN PROVINCIAL LEVELS 528,833,000

a Rakor OSP m/d - 100,000 - Ceiling Rate TF 012192

b KBIK OSP m/d - 100,000 - TF 012192

Speaker Honorarium m/e - 500,000 - TF 012192

c ToT Pelatihan Dasar P2G m/d 87 250,000 21,390,000 TF 012192

Kits pcs 29 100,000 2,900,000 TF 012192

Speaker Honorarium m/e 2 500,000 1,000,000 TF 012192

d Pelatihan KMW m/d 126 250,000 31,320,000 TF 012192

Kits pcs 42 75,000 3,150,000 TF 012192

Speaker Honorarium m/e 1 500,000 500,000 TF 012192

e Pelatihan Dasar P2G m/d 1,757 250,000 439,250,000 TF 012192

Kits pcs 345 75,000 25,823,000 TF 012192

Speaker Honorarium m/e 7 500,000 3,500,000 TF 012192

f Coaching MK, Infra and SIM m/d - 250,000 - Ceiling Rate TF 012192

3.1.2 In City/Regency Levels -

a Lokalatih P2G bagi aparat Pemda dan Stakeholder m/d - 300,000 - TF 012192


Kits pcs - 75,000 - TF 012192

b KBIK tim Korkot m/d - 25,000 - Ceiling Rate TF 012192

TOTAL OF TRAINING ACTIVITY 2013 528,833,000

Ceiling Rate

Ceiling Rate

SOURCE OF

FUND

III. TRAINING ACTIVITY EXPENSE

3.1. BREAKDOWN OF TRAINING ACTIVITY 2013

NO. DESCRIPTION UNITCONTRACT AMANDEMENT 10

Ceiling Rate

REMARK

Ceiling Rate

Ceiling Rate

Train OSP10-2013//1 - 43

Volume Rate Amount

SOURCE OF

FUNDNO. DESCRIPTION UNIT


3.1.1 IN PROVINCIAL LEVELS 13,700,000

a Rakor OSP m/d 29 100,000 2,900,000 Ceiling Rate TF 012192

b KBIK OSP m/d 58 100,000 5,800,000 TF 012192


f Coaching MK, Infra and SIM m/d 20 250,000 5,000,000 Ceiling Rate TF 012192

3.1.2 In City/Regency Levels 475,000

a Lokalatih P2G bagi aparat Pemda dan Stakeholder m/d - 600,000 - TF 012192


Kits pcs - 75,000 - TF 012192

b KBIK tim Korkot m/d 19 25,000 475,000 Ceiling Rate TF 012192

TOTAL OF TRAINING ACTIVITY BRIDGING 2014 14,175,000

TOTAL OF TRAINING ACTIVITY 2013 543,008,000

TRAINING ACTIVITY BRIDGING 2014

Ceiling Rate

Ceiling Rate

Train OSP10-2013//2 - 43

III. TRAINING ACTIVITY EXPENSES

3.1. BREAKDOWN OF TRAINING ACTIVITY 2014

Volume Rate Amount

3.2.1 IN PROVINCIAL LEVELSTime/

EventDays Ptcp 1,118,491,000

a Rakor OSP 2 2 29 m/d 116 250,000 29,000,000 Ceiling Rate TF 012192

Kits 2 1 29 m/d 58 50,000 2,858,000 Ceiling Rate TF 012192

Speaker Honorarium 2 1 4 m/d - 500,000 - Ceiling Rate TF 012192

b KBIK OSP 3 1 29 m/d 58 100,000 5,715,000 TF 012192

Speaker Honorarium 1 1 6 m/e 2 500,000 1,000,000 TF 012192

c Konsolidasi Pelatihan Penguatan Askot dan Fasilitator 1 2 28 m/d 56 250,000 14,000,000 TF 012192

Kits 1 1 28 pcs 28 50,000 1,171,000 TF 012192

d Pelatihan Penguatan Askot dan Fasilitator 1 5 383 m/d 1,895 250,000 473,750,000 TF 012192

Kits 1 1 383 pcs 351 50,000 17,494,000 TF 012192


e Konsolidasi Pelatihan Khusus Askot dan Fasilitator 1 2 30 m/d 60 250,000 15,000,000 TF 012192

Kits 1 1 30 pcs 30 50,000 1,318,000 TF 012192

f Pelatihan Khusus Askot dan Fasilitator MK 1 3 61 m/d 165 250,000 41,250,000 TF 012192

Kits 1 1 61 pcs 56 50,000 2,772,000 TF 012192

Speaker Honorarium 1 1 3 m/e - 500,000 - TF 012192

g Pelatihan Khusus Askot dan Fasilitator Infrastructure 1 3 114 m/d 341 250,000 85,050,000 TF 012192

Kits 1 1 114 pcs 108 50,000 5,384,000 TF 012192


h Pelatihan Khusus Askot dan Fasilitator Social 1 3 132 m/d 393 250,000 98,250,000 TF 012192

Kits 1 1 132 pcs 125 50,000 6,243,000 TF 012192


i Pelatihan Khusus Asmandat Korkot 1 3 14 m/d 42 250,000 10,500,000 TF 012192

Kits 1 1 14 pcs 14 50,000 700,000 TF 012192


j Pelatihan Khusus Senior Fasilitator 1 3 48 m/d 144 250,000 36,000,000 TF 012192

Kits 1 1 48 pcs 48 50,000 2,400,000 TF 012192


k Konsolidasi Pelatihan PLPBK 1 2 32 m/d - 250,000 - TF 012192

Kits 1 1 32 pcs - 50,000 - TF 012192

l Pelatihan Dasar PLPBK (lokasi 2014) 1 6 186 m/d 553 250,000 138,180,000 TF 012192

Kits 1 1 186 pcs 99 50,000 4,946,000 TF 012192


m Pelatihan Penguatan PLPBK (lokasi 2013 & 2014) 1 4 186 m/d - 250,000 - TF 012192

Kits 1 1 186 pcs - 50,000 - TF 012192


n Konsolidasi Pemandu Pelatihan Penguatan Pemda 1 2 23 m/d - 250,000 - TF 012192

Kits 1 1 23 pcs - 50,000 - TF 012192

Konsolidasi Pemandu Pelatihan Penguatan Pemda 1 2 23 m/d - 600,000 - TF 012192

Kits 1 1 23 pcs - 50,000 - TF 012192

o Pelatihan Penguatan Pemda (lokasi 2013) 1 5 67 m/d - 300,000 - TF 012192

Kits 1 1 67 pcs - 100,000 - TF 012192


SOURCE OF

FUND

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate


REMARK

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Train OSP10-2014//3 - 43

Volume Rate Amount

SOURCE OF



Pelatihan Penguatan Pemda (lokasi 2013) 1 5 67 m/d - 600,000 - TF 012192

Kits 1 1 67 pcs - 100,000 - TF 012192


p Pelatihan Tim Teknis Pemda 1 4 67 m/d - 300,000 - TF 012192

Kits 1 1 67 pcs - 100,000 - TF 012192


Pelatihan Tim Teknis Pemda 1 4 67 m/d - 600,000 - TF 012192

Kits 1 1 67 pcs - 100,000 - TF 012192


q Konsolidasi Pemandu Pelatihan PPMK 1 2 28 m/d - 250,000 - TF 012192

Kits 1 1 28 pcs - 50,000 - TF 012192

r Pelatihan PPMK 2 5 383 m/d - 250,000 - TF 012192

Kits 1 1 383 pcs - 50,000 - TF 012192


s Pelatihan Dasar Program Selaras 1 5 99 m/d 475 250,000 118,750,000 TF 012192

Kits 1 1 88 pcs 36 50,000 1,760,000 TF 012192


t Lokalatih Pemda Provinsi 1 4 74 m/d - 600,000 - TF 012192

Kits 1 1 74 pcs - 100,000 - TF 012192


uPelatihan Perencanaan Responsif Gender untuk

Korkot, Faskel1 3 250 m/d - 250,000 - TF 012192

Kits 1 1 250 pcs - 50,000 - TF 012192


3.2.2 IN CITY/REGENCY LEVELSTime/

EventDays Ptcp 53,554,500

a KBIK Kota/Kabupaten 6 1 378 m/d 1,126 25,000 28,068,000 Ceiling Rate TF 012192

b Diskusi Tematik KBP 3 1 256 m/d 256 100,000 25,486,500 Ceiling Rate TF 012192

c Lokalatih Forum BKM 1 3 396 m/d - 300,000 - TF 012192

Kits 1 1 360 pcs - 75,000 - TF 012192


TOTAL OF TRAINING ACTIVITY 2014 1,172,045,500

TRAINING ACTIVITY BRIDGING MEI S/D DESEMBER 2015



a OSP Consolidation 2 2 29 116 250,000 29,000,000 Ceiling Rate TF 012192

b Pelatihan Dasar Selaras 1 3 73 120 250,000 30,000,000 TF 012192

Kit 1 1 65 40 50,000 1,981,500 TF 012192

Speaker honorarium 1 1 2 1 500,000 500,000 TF 012192

c Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan1 3 28 28 250,000 7,000,000 TF 012192

Kit 1 1 28 20 50,000 997,500 TF 012192

d Pelatihan Penguatan Program Lanjutan 1 5 383 1,741 250,000 435,000,000 TF 012192

Kit 1 1 383 305 50,000 15,220,200 TF 012192

Speaker honorarium 1 1 10 4 500,000 2,000,000 TF 012192

e Pelatihan penguatan Program selaras 1 4 383 1,348 250,000 337,000,000 TF 012192

Kit 1 1 383 353 50,000 17,643,000 TF 012192

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Train OSP10-2014//4 - 43

Volume Rate Amount

SOURCE OF




f Konsolidasi Pemandu Pelatihan Pemerintah Daerah 1 1 23 - 250,000 - TF 012192

Kit 1 1 23 - 50,000 - TF 012192

g Pelatihan Pemerintah Daerah 1 3 67 - 600,000 - TF 012192

Kit 1 1 67 - 100,000 - TF 012192

Speaker honorarium 1 1 6 - 500,000 - TF 012192

h Pelatihan SIM 1 3 15 42 250,000 10,500,000 TF 012192

Kit 1 1 12 9 50,000 447,000 TF 012192


i Pelatihan Penguatan PLPBK 1 3 186 264 250,000 66,000,000 TF 012192

Kit 1 1 186 64 50,000 3,162,400 TF 012192


l Pelatihan Tim Teknis Pemda 1 4 67 268 600,000 160,800,000 TF 012192

Kit 1 1 67 67 100,000 6,700,000 TF 012192


k Pelatihan Pendampingan KSM 1 3 65 189 250,000 47,250,000 TF 012192

Kit 1 1 65 43 50,000 2,129,000 TF 012192

Speaker honorarium 1 1 6 2 500,000 1,000,000 TF 012192

l Pelatihan Forum LKM / BKM 1 3 70 175 300,000 52,500,000 TF 012192

Kit 70 38 75,000 2,782,000 TF 012192

Speaker honorarium 2 2 500,000 1,000,000 TF 012192

3.3.2 IN CITY/REGENCY LEVELS Time/


a Thematic Discussion / Reflection of KBP, city changer, FK BKM2 1 256 399 100,000 39,754,000 Ceiling Rate TF 012192

b Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators 3 1 378 650 25,000 16,226,000 Ceiling Rate TF 012192

c Pelatihan Forum LKM 1 3 396 - 300,000 - TF 012192

Speaker honorarium 24 - 500,000 - TF 012192

Kit 260 - 75,000 - TF 012192

TOTAL TRAINING ACTIVITY BRIDGING MEI S/D DESEMBER 2015 1,287,592,600

TRAINING ACTIVITY BRIDGING JANUARI S/D SEPTEMBER 2016



a OSP Consolidation 2 2 29 58 350,000 20,300,000 Ceiling Rate TF 012192

a OSP Consolidation 2 2 29 58 350,000 20,300,000 Ceiling Rate IBR 8213 ID

b Konsolidasi Pemandu Pelatihan Fasilitator 1 2 24 m/d 48 350,000 16,800,000 Ceiling Rate TF 012192

c Pelatihan Fasilitator

a. In Class training 1 8 359 piece 2,872 350,000 1,005,200,000 TF 012192

b. On the job training (praktek lapang)

- Kits 1 1 359 piece 359 50,000 17,950,000 TF 012192

- Konsumsi 1 2 359 piece 718 50,000 35,900,000 TF 012192

- Trasport ke lapangan 1 2 33 piece 66 1,500,000 99,000,000 TF 012192

d Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator 1 2 5 m/d - 350,000 - Ceiling Rate TF 012192

e Pelatihan khusus untuk fasilitator

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

'Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Train OSP10-2014//5 - 43

Volume Rate Amount

SOURCE OF



a. In Class training 1 6 80 piece - 350,000 - Ceiling Rate TF 012192


- Kits 1 1 80 piece - 50,000 - Ceiling Rate TF 012192

- Konsumsi 1 2 80 piece - 50,000 - Ceiling Rate TF 012192

- Trasport ke lapangan 1 2 7 piece - 1,500,000 - Ceiling Rate TF 012192

e Pelatihan khusus untuk fasilitator

a. In Class training 1 6 40 piece 240 350,000 84,000,000 Ceiling Rate IBR 8213 ID


- Kits 1 1 40 piece 40 50,000 2,000,000 Ceiling Rate IBR 8213 ID

- Konsumsi 1 2 40 piece 80 50,000 4,000,000 Ceiling Rate IBR 8213 ID

- Trasport ke lapangan 1 2 3 piece 6 1,500,000 9,000,000 Ceiling Rate IBR 8213 ID

gPelatihan Perhitungan luasan Kumuh untuk

Fasilitator (lokasi Penanganan kumuh 8 Kel/Desa) 1 2 36 m/d 10 350,000 3,500,000 Ceiling Rate IBR 8213 ID

h Pelatihan Pokja PKP 1 2 44 m/d 88 350,000 30,800,000 Ceiling Rate IBR 8213 ID

Kit 44 m/d 44 50,000 2,200,000 Ceiling Rate IBR 8213 ID

3.3.2 IN CITY/REGENCY LEVELS Time/


a Konsolidasi /KBIK Kabupaten 4 1 332 m/d 272 275,000 74,800,000 Ceiling Rate TF 012192

a Konsolidasi /KBIK Kabupaten 3 1 332 m/d 1,056 275,000 290,400,000 Ceiling Rate IBR 8213 ID

b Diskusi tematik di Kota/Kabupaten 2 1 256 m/d - 275,000 - Ceiling Rate TF 012192

b Diskusi tematik di Kota/Kabupaten 2 1 256 m/d 512 275,000 140,800,000 Ceiling Rate IBR 8213 ID

TOTAL TRAINING ACTIVITY BRIDGING JANUARI S/D SEPTEMBER 2016 1,856,950,000

TOTAL OF TRAINING ACTIVITY 2014 4,316,588,100

Train OSP10-2014//6 - 43

Volume Rate Amount

4.1.1 220,798,000

4.1.1.1 Lokakarya Orientasi Provinsi (in Aceh) 80,673,000

a Lokakarya Event m/d 110 500,000 55,000,000 TF 012192

b Resources Person (Narasumber) m/d 6 2,000,000 3,250,000 TF 012192

c Press Conference m/d 10 250,000 2,500,000 TF 012192

d Kits pcs 100 200,000 19,923,000 TF 012192

4.1.1.2 Procurement of Material Printing 140,125,000 Ceiling Rate

a Brosure exp 55,000 1,000 52,250,000 TF 012192

b Poster -1 exp 3,300 7,000 22,700,000 TF 012192

c Poster-2 exp - 7,000 - TF 012192

d Poster-3 exp - 7,000 - TF 012192

e Guideline P2G exp 5,500 12,000 65,175,000 TF 012192

f Pocket Book exp - 2,500 - TF 012192

4.1.2 CITY/REGENCY LEVELS 99,400,000

4.1.2.1 Lokakarya Orientasi

a. Lokakarya Event m/d 540 100,000 54,000,000 TF 012192

b. Resources Person (Narasumber) m/d 72 300,000 11,700,000 TF 012192

c. Press Conference m/d 120 100,000 9,700,000 TF 012192

d. Kits pcs 480 50,000 24,000,000 TF 012192

4.1.2.2 Lokakarya Review /midterm

a. Participant m/d - 100,000 - TF 012192

b. Resources Person (Narasumber) m/d - 300,000 - TF 012192

c. Press Conference m/d - 100,000 - TF 012192

d. Kits pcs - 50,000 -

4.1.2.3 Radio Talkshow time - 750,000 - Ceiling Rate TF 012192

4.1.2.4 Media Field Visit time - 500,000 - Ceiling Rate TF 012192

4.1.2.5 Penulisan Artikel / Berita time - 500,000 - Ceiling Rate TF 012192

TOTAL OF SOCIAL ACTIVITY EXPENSE 2013 320,198,000

PROVINCIAL LEVELS

Ceiling Rate

Ceiling Rate

Ceiling Rate

REMARKSOURCE OF

FUND

IV. SOCIALIZATION ACTIVITY EXPENSE

4.1. BREAKDOWN OF SOCIALIZATION EXPENSE 2013


Ceiling Rate

SOS OSP_2013-masuk osp cb//1 - 43

Volume Rate Amount

REMARKSOURCE OF



4.1.1 101,200,000

4.1.1.2 Procurement of Material Printing 101,200,000 Ceiling Rate

c Poster-2 exp 3,300 7,000 23,100,000 TF 012192

d Poster-3 exp 3,300 7,000 23,100,000 TF 012192

f Pocket Book exp 22,000 2,500 55,000,000 TF 012192

4.1.2 CITY/REGENCY LEVELS 28,250,000

4.1.2.2 Lokakarya Review /midterm

a. Participant m/d - 100,000 - TF 012192

b. Resources Person (Narasumber) m/d - 300,000 - TF 012192

c. Press Conference m/d - 100,000 - TF 012192

d. Kits pcs - 50,000 - TF 012192

4.1.2.3 Radio Talkshow time 23 750,000 17,250,000 Ceiling Rate TF 012192

4.1.2.4 Media Field Visit time 12 500,000 6,000,000 Ceiling Rate TF 012192

4.1.2.5 Penulisan Artikel / Berita time 10 500,000 5,000,000 Ceiling Rate TF 012192

TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING 2014 129,450,000


Ceiling Rate

Ceiling Rate

PROVINCIAL LEVELS

SOCIAL ACTIVITY EXPENSES BRIDGING 2014


Volume Rate Amount

4.2.1 554,425,000

4.2.1.1 Lokakarya Final/Evaluation Time/

EventDays Ptcp -

a Lokakarya Event 1 1 110 m/d - 500,000 - TF 012192

b Resources Person (Narasumber) 1 1 6 m/d - 2,000,000 - TF 012192

c Press Conference 1 1 10 m/d - 250,000 - TF 012192

d Kits 1 1 100 pcs - 200,000 - TF 012192

4.2.1.2 Workshop Media Time/


a Workshop Event 1 1 40 m/d 40 250,000 6,000,000 TF 012192

b Resources Person (Narasumber) 1 1 2 m/d - 500,000 - TF 012192

c Kits 1 1 25 pcs 25 50,000 1,225,000 TF 012192

4.2.1.3 Procurement of Material Printing 46,200,000

a Brosure exp - 1,000 - TF 012192

b Poster-PPMK exp 3,300 7,000 23,100,000 TF 012192

c Poster-PLPBK exp 3,300 7,000 23,100,000 TF 012192

4.2.1.4 TV Talkshow time 1 1,000,000 1,000,000 Ceiling Rate TF 012192

4.2.1.5 Documentary Film Production theme 1 500,000,000 500,000,000 Ceiling Rate TF 012192

4.2.2 CITY/REGENCY LEVELS Time/


4.2.2.1 Lokakarya Review/Evaluation

a. Lokakarya Event 12 1 45 m/d 492 100,000 49,183,000 TF 012192

b. Resources Person (Narasumber) 12 1 6 m/d 33 300,000 9,900,000 TF 012192

c. Press Conference 12 1 10 m/d 101 100,000 10,100,000 TF 012192

d. Kits 12 1 40 pcs 476 50,000 23,753,000 TF 012192

4.2.2.2 Radio Talkshow 3 1 12 time 13 750,000 9,750,000 Ceiling Rate TF 012192

4.2.2.3 Media Field Visit 3 1 12 time 13 500,000 6,500,000 Ceiling Rate TF 012192

4.2.2.4 Penulisan Artikel / Berita 3 1 12 time 10 500,000 5,000,000 Ceiling Rate TF 012192

4.2.2.5 Exhibition 1 1 12 time 5 500,000 2,500,000 Ceiling Rate TF 012192


PROVINCIAL LEVELS

Ceiling Rate

Ceiling Rate

Ceiling Rate

SOURCE OF

FUND

Ceiling Rate

IV. SOCIALIZATION ACTIVITY EXPENSE

4.2. BREAKDOWN OF SOCIALIZATION EXPENSE 2014


REMARK


Volume Rate Amount

SOURCE OF



SOCIAL ACTIVITY EXPENSES BRIDGING MEI s/d DESEMBER 2015 -

I PROVINCIAL LEVELS 28,200,000

1 Lokakarya Sosialisasi Kumuh

a Kegiatan Lokakarya 1 2 100 m/d - 250,000 - TF 012192

b Press Conference 1 1 5 m/d - 200,000 - TF 012192

c Nara Sumber Provinsi 1 1 3 m/d - 500,000 - TF 012192

d Kits Lokakarya 1 1 125 Pc - 50,000 - TF 012192

2 Workshop Media

a Kegiatan Workshop 1 2 20 m/d 40 250,000 10,000,000 TF 012192

b Narasumber Workshop 1 1 2 m/d 2 500,000 1,000,000 TF 012192

c Kits Workshop 1 1 25 Pc 24 50,000 1,200,000 TF 012192

3 Penulisan Artikel / Berita 2 1 1 time 1 1,000,000 1,000,000 Ceiling Rate TF 012192

4 TV Talkshow 2 1 1 time 2 7,500,000 15,000,000 Ceiling Rate TF 012192

II CITY/REGENCY LEVELS 238,700,000

1 Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 1 2 60 m/d 840 250,000 210,000,000 TF 012192

- Press Conference 1 1 10 m/d 46 100,000 4,600,000 TF 012192

- Nara Sumber Provinsi 1 1 5 m/d 22 300,000 6,600,000 TF 012192

2 Lokakarya PLPBK 1 2 60 m/d - 250,000 - Ceiling Rate TF 012192

3 Radio Talkshow 3 1 12 time 17 500,000 8,500,000 Ceiling Rate TF 012192

4 Media Field Visit 2 1 12 time 5 500,000 2,500,000 Ceiling Rate TF 012192

5 Penulisan Berita 2 1 12 time 13 500,000 6,500,000 Ceiling Rate TF 012192

6 Exhibition 1 1 12 time - 5,000,000 - Ceiling Rate TF 012192

TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING MEI S/D DESEMBER 2015 266,900,000

SOCIAL ACTIVITY EXPENSES BRIDGING JANUARI s/d SEPTEMBER 2016 -

I PROVINCIAL LEVELS 65,450,000

1.1 Lokakarya Provinsi

a Accomodation 1 2 83 m/d - 350,000 - TF 012192

b Resources Person 1 2 3 m/d - 500,000 - TF 012192

c Kits Lokakarya 1 87 pc - 50,000 - TF 012192

1.1 Lokakarya Provinsi

a Accomodation 1 2 83 m/d 166 350,000 58,100,000 IBR 8213 ID

b Resources Person 1 2 3 m/d 6 500,000 3,000,000 IBR 8213 ID

c Kits Lokakarya 1 87 pc 87 50,000 4,350,000 IBR 8213 ID

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate


Volume Rate Amount

SOURCE OF



II CITY/REGENCY LEVELS 1,127,177,250

2.1 Lokakarya



c Kits Lokakarya 12 1 65 pc - 50,000 - TF 012192

2.1 Lokakarya



c Kits Lokakarya 12 1 65 pc 780 50,000 39,000,000 IBR 8213 ID

2.2 Lokakarya Khusus



c Press Conference 2 1 10 m/d - 100,000 - TF 012192

d Kits Lokakarya 2 1 75 pc - 50,000 - TF 012192

2.2 Lokakarya Khusus



c Press Conference 2 1 10 m/d 20 100,000 2,000,000 IBR 8213 ID

d Kits Lokakarya 2 1 75 pc 150 50,000 7,500,000 IBR 8213 ID

2.3 Penayangan di TV Berita daerah 1 2 time - 7,500,000 - Ceiling Rate TF 012192

2.3 Penayangan di TV Berita daerah 1 2 time 2 7,500,000 15,000,000 Ceiling Rate IBR 8213 ID

2.4 Pengembangan Newsletter 4 400 12 time - 1,500 - Ceiling Rate TF 012192

2.4 Pengembangan Newsletter 4 400 12 time 19,200 1,500 28,800,000 Ceiling Rate IBR 8213 ID

2.5 Exhibition 1 12 time - 5,000,000 - Ceiling Rate TF 012192

2.5 Exhibition 1 12 time 120 5,000,000 599,277,250 Ceiling Rate IBR 8213 ID

2.6 Workshop (Forum Konsultasi) 4 2 64 m/d 512 350,000 179,200,000 Ceiling Rate IBR 8213 ID

Kit m/d 256 50,000 12,800,000 Ceiling Rate IBR 8213 ID

TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING JANUARI s/d SEPTEMBER 2016 1,192,627,250

TIM PERCEPATAN PENYIAPAN DOKUMEN SIAP 400,000,000

1 Biaya Penyusunan Dokumen RPLP/RTPLP (Fix Cost)

Tenaga Ahli Pendamping Masyarakat 24 5,000,000 120,000,000 Fix Rate IBR 8213 ID

Sosialisasi Tingkat Kelurahan 8 5,000,000 40,000,000 Fix Rate IBR 8213 ID

Forum Konsultasi dan uji publik 8 5,000,000 40,000,000 Fix Rate IBR 8213 ID

Peralatan Survey, dukungan FGD/rembug dan Penggandaan dokumen RPLP dan peta 8 15,000,000 120,000,000 Fix Rate IBR 8213 ID

Penyusunan & Penggandaan Dokumen DED 8 10,000,000 80,000,000 Fix Rate IBR 8213 ID

TOTAL OF SOCIAL ACTIVITY 2014 2,530,638,250

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate


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