PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN …kotaku.pu.go.id/files/Media/Laporan/Contract...

Nomor & Periode Invoice : No. 57 Periode (Februari 2018)

Realisasi Invoice : 20 Maret 2018

Nomor Loan : NSUP IDB Loan

Nama Konsultan : PT. Widha Konsultan

Propinsi / OC : Jambi, Sumsel, Bengkulu, Lampung, Babel / OC-2

Nomor & Tanggal Kontrak : HK02.03/OC-2/IDB-ICDD/SATKER-PKP/018/2013, Tanggal 07 Maret 2013

Periode Kontrak : 07 Maret 2013 s/d 28 Februari 2018

I REMUNERATION

I.1 Professional Staff 55.796.549.000 55.088.749.000 707.800.000 55.796.549.000 -

I.2 Supporting Staff 11.992.840.000 11.791.710.000 195.000.000 11.986.710.000 6.130.000

SUB TOTAL I 67.789.389.000 66.880.459.000 902.800.000 67.783.259.000 6.130.000

II DIRECT REIMBURSABLE COST

2,1 Mobilization/Demobilization 36.800.000 17.732.208 - 17.732.208 19.067.792

2,2 Housing Allowance 765.750.000 754.500.000 7.500.000 762.000.000 3.750.000

2,3 Duty Travel Expenses Sumatera Selatan 1.292.993.723 1.250.238.068 32.400.000 1.282.638.068 10.355.655

2,4 Duty Travel Expenses Lampung 766.303.317 739.581.957 2.700.000 742.281.957 24.021.360

2,5 Duty Travel Expenses Jambi 708.637.590 656.574.646 - 656.574.646 52.062.944

2,6 Duty Travel Expenses Bengkulu 703.327.394 662.275.086 14.400.000 676.675.086 26.652.308

2,7 Duty Travel Expenses Bangka Belitung 752.431.027 705.876.227 9.525.000 715.401.227 37.029.800

2,8 Office Operational Expenses 3.969.098.325 3.886.840.184 73.784.594 3.960.624.778 8.473.547

2,9 Office Equipment Expenses 1.028.684.000 1.029.129.000 - 1.029.129.000 (445.000)

2.10 Rental Expenses 11.474.217.870 11.276.911.357 192.906.576 11.469.817.933 4.399.937

2,11 Reporting Expenses 87.785.614 53.477.450 30.094.100 83.571.550 4.214.064

SUB TOTAL II 21.586.028.860 21.033.136.183 363.310.270 21.396.446.453 189.582.407

III TRAINING ACTIVITY EXPENSES

3,1 Training Activity 2014 6.910.323.552 6.420.974.329 - 6.420.974.329 489.349.223

SUB TOTAL III 6.910.323.552 6.420.974.329 - 6.420.974.329 489.349.223

IV SOCIALIZATION ACTIVITY EXPENSES

4,1 Socialization Activity in Province 863.719.400 862.953.850 - 862.953.850 765.550

4,2 Socialization Activity in City/Regency Levels 3.312.555.245 3.311.973.495 - 3.311.973.495 581.750

SUB TOTAL IV 4.176.274.645 4.174.927.345 - 4.174.927.345 1.347.300

V FIXED COST

5,1 Biaya Penyusunan Dokumen RPLP/RTPLP 1.399.500.000 1.399.500.000 - 1.399.500.000 (0)

SUB TOTAL V 1.399.500.000 1.399.500.000 - 1.399.500.000 (0)

101.861.516.057 99.908.996.857 1.266.110.270 101.175.107.127 686.408.930

9.418.554.525 9.990.899.686 126.611.027 10.117.510.713 68.640.893

103.604.099.775 109.899.896.543 1.392.721.297 111.292.617.840 755.049.823

2.888.630.600 2.888.630.600 2.888.630.600 -

98.972.885.457 97.020.366.257 1.266.110.270 98.286.476.527 686.408.930

3.280.000 - 3.280.000 (3.280.000)

4.100.000 - 4.100.000 (4.100.000)

98.972.885.457 97.012.986.257 1.266.110.270 98.279.096.527 693.788.930

NO. KOMPOSISI BIAYAAMENDMENT

CONTRACT NO. 20 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

TOTAL REQUEST PAYMENT

Pengembalian ML No. S-176/D104/01/2015 tgl 30 Juni 2015**)

Pengembalian LAI-55/D104/01/2014 tgl 30 Juni (IDB)*)

NET REQUEST PAYMENT

REFUND ADVANCE PAYMENT

TOTAL

LOCAL TAX (PPN 10%)

TOTAL

PROGRAM KOTA TANPA KUMUH

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2018

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

SISA KONTRAK

I. BREAKDOWN OF REMUNERATION

UNIT MMBilling

Rate/MonthAmount MM

Billing

Rate/MonthAmount MM

Billing

Rate/MonthAmount MM

Billing

Rate/MonthAmount MM

Billing

Rate/MonthAmount

Propinsi Sumatera Selatan (Palembang)

1 Ahmad Sriyanro Program Director 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

2 Rahmat Pintono a. Assistant of PD for Consolidation & Reporting prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

3 Sudarsono b. Assistant of PD for Legal & HCU prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00


1 Thamrin M. Lihawa Provincial Team Leader prs/mon 3,6 3,6 - 3,6 0,00

Dodi Feriindra prs/mon 19,9 19,9 - 19,9 0,00

18,0 18,0 - 18,0 0,00

Dodi Feriindra Team Leader 14,0 13,0 1,00 14,0 0,00

2 Rahmat Hidayat Monitoring & Evaluation Specialist prs/mon 26,5 26,5 - 26,5 0,00

7,0 7,0 - 7,0 0,00

Jasmul Hapri 12,0 12,0 - 12,0 0,00

Jasmul Hapri Program Monitoring Specialist 14,0 13,0 1,00 14,0 0,00

3 M. Faried Hamzah a. Sub Spec. for Monev prs/mon 12,0 12,0 - 12,0 0,00

Muhammad Amin 12,5 12,5 - 12,5 0,00

19,0 19,0 - 19,0 0,00

4 Asep Hadian Saputra MIS Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Asep Hadian Saputra MIS & GIS Management Data Specialist 14,0 13,0 1,00 14,0 0,00

5 Ilham Dubhan Socialization Specialist prs/mon 15,6 15,6 - 15,6 0,00

Nurachmi Ayu Susanti 29,9 29,9 - 29,9 0,00

6 Rachmat Gunarto Training Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Rachmat Gunarto Sub Prof. for Capacity Building Spec. 13,0 12,0 1,00 13,0 0,00

7 Kurnia Aprilyanto Infrastructure Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Kurnia Aprilyanto Infrastructure Specialist 14,0 13,0 1,00 14,0 0,00

8 Ariodillah Hidayat Financial Management, RLF and SMEs Spec prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Ariodillah Hidayat FM & Livelihood Spec. 14,0 13,0 1,00 14,0 0,00

9 Angger Puspitasari a1. Sub Prof. Financial (Community Grants) -1 prs/mon - - - - 0,00

Dadan Oktalia 26,5 26,5 - 26,5 0,00

7,0 7,0 - 7,0 0,00

Meliana Fitri 12,0 12,0 - 12,0 0,00

Susi Diahlita Sari Sub Prof. Environmental Engineer 11,0 11,0 - 11,0 0,00

10 Habibah a2. Sub Prof. Financial (Community Grants) -2 prs/mon 26,5 26,5 - 26,5 0,00

10,0 10,0 - 10,0 0,00

11 Sarmahinah a3. Sub Prof. Financial (Community Grants) -3 prs/mon - - - - 0,00

Erika Putria Asdi 26,5 26,5 - 26,5 0,00

10,0 10,0 - 10,0 0,00

M. Amin Sub Prof. Safeguard environmental 11,0 11,0 - 11,0 0,00

12 Rahmatia a4. Sub Prof. Financial (Community Grants) -4 prs/mon - - - - 0,00

Lenny Wijaya 17,5 17,5 - 17,5 0,00

Meliana Fitri 15,0 15,0 - 15,0 0,00

Tri Widiastuti 3,0 3,0 - 3,0 0,00

13 Sabrina Ayunani b. Sub Prof. Administration (Fix ost) prs/mon 26,5 26,5 - 26,5 0,00

21,0 21,0 - 21,0 0,00

Sabrina Ayunani Sub Prof. for HRM & Administration 12,0 11,0 1,00 12,0 0,00

Nurachmi Ayu Susanti Sub.Prof. Financial (Community Grants) 4,0 4,0 - 4,0 0,00

Iin Yulianti Sub.Prof. Financial (Community Grants) 10,0 9,0 1,00 10,0 0,00

14 Ahmad Yudhi Local Gov & Public Policy Specialist prs/mon - - - - 0,00

Arip Rachman 10,0 10,0 - 10,0 0,00

Andarto 15,5 15,5 - 15,5 0,00

19,0 19,0 - 19,0 0,00

Sudarsono Institutional & Collaboration Spec. 4,0 4,0 - 4,0 0,00

Nurachmi Ayu Susanti Institutional & Collaboration Spec. 9,0 8,0 1,00 9,0 0,00

15 Mardalena Livelihood Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

16 Erlina Agus Sriyati Urban Planner Specialist prs/mon 12,0 12,0 - 12,0 0,00

Hendi Warlika Sedo Putra prs/mon 12,5 12,5 - 12,5 0,00

19,0 19,0 - 19,0 0,00

Hendi Warlika Sedo Putra Urban Planner Specialist 14,0 13,0 1,00 14,0 0,00

Billy Putra Wijaya Sub TA GIS Specialist 4,0 4,0 - 4,0 0,00

Rizka Drastiani Sub TA UP Specialist 4,0 4,0 - 4,0 0,00

Harrini Mutiara Hapsari Wahyu Sub TA Arsitek Specialist 4,0 4,0 - 4,0 0,00

Lies Rosaria Sub TA Teknik Environmental 4,0 4,0 - 4,0 0,00

Dwi Oktaviainti Sub TA Cost Estimator 3,0 3,0 - 3,0 0,00

Propinsi Lampung (Bandar Lampung)

1 Sujoko Provincial Team Leader prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Sujoko Team Leader 14,0 13,0 1,00 14,0 0,00

2 Handria Purnama Monitoring & Evaluation Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Handria Purnama Program Monitoring Specialist 14,0 13,0 1,00 14,0 0,00

3 A. Redo Gutawa MIS Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

4 Agus Tubagus Socialization Specialist prs/mon - - - - 0,00

Darsono 25,5 25,5 - 25,5 0,00

19,0 19,0 - 19,0 0,00

INVOCE S/D SAAT INI SISA KONTRAK

I. 1 PROFESSIONAL STAFF

No. NAMA POSISI

AMENDMENT CONTRACT NO. 20 INVOICE LALU INVOICE SAAT INI

5 Ismiyati Training Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

6 Murti Wibowo Infrastructure Specialist prs/mon 26,5 26,5 - 26,5 0,00

7,0 7,0 - 7,0 0,00

Ervin Budyanto 12,0 12,0 - 12,0 0,00

Ervin Budyanto Infrastructure Specialist 14,0 13,0 1,00 14,0 0,00

7 Burhan Financial Management, RLF and SMEs Spec prs/mon - - - - 0,00

Arifudin Lubis 25,5 25,5 - 25,5 0,00

7,0 7,0 - 7,0 0,00

Andiyanto 12,0 12,0 - 12,0 0,00

8 Lisa Veronica a1. Sub Prof. Financial (Community Grants) -1 prs/mon 25,5 25,5 - 25,5 0,00

Zubaidah 1,0 1,0 - 1,0 0,00

19,0 19,0 - 19,0 0,00

9 Simon Sianturi a2. Sub Prof. Financial (Community Grants) -2 prs/mon - - - - 0,00

Uni Yustiarini 26,5 26,5 - 26,5 0,00

10,0 10,0 - 10,0 0,00

10 Hadiyono Ponco Wardoyo b. Sub Prof. Administration (Fix ost) prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Darsono Sub Prof. for Capacity Building Spec. 12,0 11,0 1,00 12,0 0,00

A. Redo Gutawa Sub Prof. for MIS - GIS Management Data 14,0 13,0 1,00 14,0 0,00

Hadiyono Ponco Wardoyo Sub Prof. for HRM & Administration. 14,0 13,0 1,00 14,0 0,00

Andiyanto Sub.Prof. Financial (Community Grants) 11,0 11,0 - 11,0 0,00

Munawar Cholil Sub Prof. Livelihood & LED 14,0 13,0 1,00 14,0 0,00

11 Heri Supriyadi Local Gov & Public Policy Specialist prs/mon - - - - 0,00

Mulyanto Ahmad 25,5 25,5 - 25,5 0,00

7,0 7,0 - 7,0 0,00

Agus Tubagus Solich 12,0 12,0 - 12,0 0,00

Agus Tubagus Solich Institutional & Collaboration Spec. 13,0 12,0 1,00 13,0 0,00

12 Khairunsyah Warga N. Livelihood Specialist prs/mon - - - - 0,00

Munawar Cholil 25,5 25,5 - 25,5 0,00

19,0 19,0 - 19,0 0,00

13 Herry Pramudiatmoko Urban Planner Specialist prs/mon - - - - 0,00

Arip Rachman prs/mon 25,5 25,5 - 25,5 0,00

W. Murti Wibowo prs/mon 9,0 9,0 - 9,0 0,00

W. Murti Wibowo Urban Planner Specialist prs/mon 14,0 13,0 1,00 14,0 0,00

Abdul Halim Sub TA GIS Specialist prs/mon 3,0 3,0 - 3,0 0,00

Wendi Firman Sub TA UP Specialist prs/mon 3,0 3,0 - 3,0 0,00

Aan Fernando Sub TA Arsitek Specialist prs/mon 3,0 3,0 - 3,0 0,00

Mulani Zaini Sub TA Teknik Environmental prs/mon 3,0 3,0 - 3,0 0,00

Akhmad Subharyanto Sub TA Cost Estimator prs/mon 2,0 2,0 - 2,0 0,00

Propinsi Jambi (Jambi)

1 Bagus Giripurwo Provincial Team Leader prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Bagus Giripurwo Team Leader 14,0 13,0 1,00 14,0 0,00

2 R. Saefudin Atmakusumah Monitoring & Evaluation Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

R. Saefudin Atmakusumah Program Monitoring Specialist 14,0 13,0 1,00 14,0 0,00

3 Agus Fairyanto MIS Specialist prs/mon - - - - 0,00

Abdi Darmawan 21,5 21,5 - 21,5 0,00

19,0 19,0 - 19,0 0,00

4 Andarto Training Specialist prs/mon - - - - 0,00

Untari 25,5 25,5 - 25,5 0,00

19,0 19,0 - 19,0 0,00

5 Anton Simbang Infrastructure Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Anton Simbang Infrastructure Specialist 14,0 13,0 1,00 14,0 0,00

6 Saiful Financial Management, RLF and SMEs Spec prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

7 Vera Santia Rosa a. Sub Prof. Financial (Community Grants) prs/mon 26,5 26,5 - 26,5 0,00

10,0 10,0 - 10,0 0,00

Erfina Fitriani 9,0 9,0 - 9,0 0,00

Untari Sub Prof. for Capacity Building 12,0 11,0 1,00 12,0 0,00

Abdi Darmawan Sub Prof. for MIS - GIS Management Data 14,0 13,0 1,00 14,0 0,00

Lenny Wijaya Sub.Prof. for HRM & Administration 14,0 13,0 1,00 14,0 0,00

Erfina Fitriani Sub.Prof. Financial (Community Grants) 14,0 13,0 1,00 14,0 0,00

Saiful Sub Prof. Livelihood & LED 7,0 7,0 - 7,0 0,00

Acep Mawardi 3,3 3,3 - 3,3 0,00

8 Nuraini Local Gov & Public Policy Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Nuraini Institutional & Collaboration Spec. 13,0 12,0 1,00 13,0 0,00

9 Petrus F. Junior Payong Livelihood Specialist prs/mon - - - - 0,00

Abdul Halim 25,5 25,5 - 25,5 0,00

19,0 19,0 - 19,0 0,00

10 Yuli Eka Ernawati Urban Planner Specialist prs/mon - - - - 0,00

Rahmawati Fitri prs/mon 9,0 9,0 - 9,0 0,00

Lendra Urban Planner Specialist prs/mon 14,0 13,0 1,00 14,0 0,00

Sofyan Agus Salim Sub TA GIS Specialist prs/mon 3,0 3,0 - 3,0 0,00

AjengDiannitari 3,0 3,0 - 3,0 0,00

Harris Sub TA UP Specialist prs/mon 3,0 3,0 - 3,0 0,00

Mahmud Zudi 3,0 3,0 - 3,0 0,00

Muhammad Jumat Sub TA Arsitek Specialist prs/mon 3,0 3,0 - 3,0 0,00

Chairil Anwar 3,0 3,0 - 3,0 0,00

Widya Trias Nawang Sari Sub TA Teknik Environmental prs/mon 3,0 3,0 - 3,0 0,00

Fuadhiah S. 3,0 3,0 - 3,0 0,00

Rudi Suhendra Sub TA Cost Estimator prs/mon 2,0 2,0 - 2,0 0,00

M. Faisal Novriansyah 2,0 2,0 - 2,0 0,00

Propinsi Bengkulu (Bengkulu)

1 Harmudya Provincial Team Leader prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Harmudya Team Leader 14,0 13,0 1,00 14,0 0,00

2 Djonet Santoso Monitoring & Evaluation Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Wigih Anggono Putro Program Monitoring Specialist 14,0 13,0 1,00 14,0 0,00

3 Nerwan Hendri MIS Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

4 Kartini Socialization Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

5 Wigih Anggono Putro Training Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

6 Said Infrastructure Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Said Infrastructure Specialist 6,0 6,0 - 6,0 0,00

Ken Anjang Sosiawan 7,0 6,0 1,00 7,0 0,00

7 Freternesi Financial Management, RLF and SMEs Spec prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

8 Adi Budidarma a1. Sub Prof. Financial (Community Grants) -1 prs/mon 26,5 26,5 - 26,5 0,00

10,0 10,0 - 10,0 0,00

9 Elfitra a2. Sub Prof. Financial (Community Grants) -2 prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Kartini Sub Prof. for Capacity Building 12,0 11,0 1,00 12,0 0,00

Nerwan Hendri Sub Prof. for MIS - GIS Management Data 14,0 13,0 1,00 14,0 0,00

Elfitra Sub Prof. for HRM & Administration. 14,0 13,0 1,00 14,0 0,00

Sufriyadi Sub Prof. Financial (Community Grants) 14,0 13,0 1,00 14,0 0,00

Herman Fitriansyah Sub Prof. Livelihood & LED 11,0 11,0 - 11,0 0,00

10 Fernandes Maurisya Local Gov & Public Policy Specialist prs/mon 7,0 7,0 - 7,0 0,00

Dediyanto 12,5 12,5 - 12,5 0,00

19,0 19,0 - 19,0 0,00

Dediyanto Institutional & Collaboration Spec. 13,0 12,0 1,00 13,0 0,00

11 Herman Fitriansyah Livelihood Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

12 Yusmaini Sofyan Urban Planner Specialist prs/mon - - - - 0,00

Rahmawati FitriRahmawati Fitri prs/mon 4,4 4,4 - 4,4 0,00

Abdul Hamid Hakim prs/mon 30,0 30,0 - 30,0 0,00

Abdul Hamid Hakim Urban Planner Specialist prs/mon 4,0 4,0 - 4,0 0,00

Renitha Sari Urban Planner Specialist prs/mon 10,0 9,0 1,00 10,0 0,00

Arief Rachman Hakim Sub TA GIS Specialist prs/mon 4,0 4,0 - 4,0 0,00

Derry Afiandri Sub TA UP Specialist prs/mon 4,0 4,0 - 4,0 0,00

Mukhtar Ediansyah Sub TA Arsitek Specialist prs/mon 4,0 4,0 - 4,0 0,00

Meri Eka Sari/ Neviani Muli Sub TA Teknik Environmental prs/mon 4,0 4,0 - 4,0 0,00

Atik Prihatiningrum Sub TA Cost Estimator prs/mon 3,0 3,0 - 3,0 0,00

Propinsi Bangka Belitung (Pangkal Pinang)

1 Hari Purnomo Provincial Team Leader prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Hari Purnomo Team Leader 14,0 13,0 1,00 14,0 0,00

2 Ahin Solihin Monitoring & Evaluation Specialist prs/mon 16,0 16,0 - 16,0 0,00

Yusuf Efendi 28,5 28,5 - 28,5 0,00

Yusuf Efendi Program Monitoring Specialist 14,0 13,0 1,00 14,0 0,00

3 M. Faisal MIS Specialist prs/mon - - - - 0,00

Thomas Alfa Edison 25,5 25,5 - 25,5 0,00

4,5 4,5 - 4,5 0,00

Arie Febrianto 12,0 12,0 - 12,0 0,00

4 Setiyono Training Specialist prs/mon - - - - 0,00

Sri Yuliati 15,5 15,5 - 15,5 0,00

Aprial 28,9 28,9 - 28,9 0,03

5 Lutfah Mukaromah Infrastructure Specialist prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

Lutfah Mukaromah Infrastructure Specialist 14,0 13,0 1,00 14,0 0,00

6 Iwan Indriyanto Financial Management, RLF and SMEs Spec prs/mon 26,5 26,5 - 26,5 0,00

19,0 19,0 - 19,0 0,00

7 Ennie Ratnasari a. Sub Prof. Financial (Community Grants) prs/mon 10,6 10,6 - 10,6 0,00

Lia Oktaviani 5,0 5,0 - 5,0 0,00

Reny Diah Astuti 29,5 29,5 - 29,5 0,00

Aprial Sub Prof. for Capacity Building 12,0 11,0 1,00 12,0 0,00

Arie Febrianto Sub Prof. for MIS - GIS Management Data 14,0 13,0 1,00 14,0 0,00

Subiarti Sub Prof. for HRM & Administration. 14,0 13,0 1,00 14,0 0,00

Cahyadi Febriyana Sub Prof. Financial (Community Grants) 14,0 13,0 1,00 14,0 0,00

Iwan Indriyanto Sub Prof. Livelihood & LED 11,0 11,0 - 11,0 0,00

8 Dini Romdini Local Gov & Public Policy Specialist prs/mon - - - - 0,00

Yusuf Efendi 16,0 16,0 - 16,0 0,00

Efendi Pangondo 27,9 27,9 - 27,9 0,03

Efendi Pangondo Institutional & Collaboration Spec. 13,0 12,0 1,00 13,0 0,00

9 Agus Aji Satrio Livelihood Specialist prs/mon - - - - 0,00

Ghofir Mahfuds 1,6 1,6 - 1,6 0,00

Cahyadi Febriyana 21,9 21,9 - 21,9 0,00

19,0 19,0 - 19,0 0,00

10 Arip Rachman Urban Planner Specialist prs/mon - - - - 0,00

TBN* prs/mon - - - - 0,00

Dwi Rizka Zulkia Urban Planner Specialist prs/mon - - - - 0,00

Andy Hidayatullah Sub TA GIS Specialist prs/mon 3,0 3,0 - 3,0 0,00

Salisto Anggara Sub TA UP Specialist prs/mon 3,0 3,0 - 3,0 0,00

Mohammad Jibril Sub TA Arsitek Specialist prs/mon 3,0 3,0 - 3,0 0,00

Dwi Jaya Pantoro Sub TA Teknik Environmental prs/mon 3,0 3,0 - 3,0 0,00

Maryono Sub TA Cost Estimator prs/mon 2,0 2,0 - 2,0 0,00

55.796.549.000 55.088.749.000 707.800.000 55.796.549.000 -

Program Director Supporting Staff

1 Rose Yulianti Office Manager prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Ledia Gusti/ Endah P Secretary prs/mon 26,0 26,0 - 26,0 0,00

23,0 23,0 - 23,0 0,00

3 Renaldi Dwi S. Computer Operator prs/mon - - - - 0,00

TOTAL

15,0 15,0 - 15,0 0,00


1 Emi Apriana Secretary prs/mon 26,5 26,5 - 26,5 0,00

27,0 26,0 1,00 27,0 0,00

2 Endah Puspita Computer Operator prs/mon 26,5 26,5 - 26,5 0,00

7,0 7,0 - 7,0 0,00

24,5 23,5 1,00 24,5 0,00

Zulkarnain/ Renaldi Dwi S. Computer Operator prs/mon 26,5 26,5 - 26,5 0,00

7,0 7,0 - 7,0 0,00

23,4 23,0 - 23,0 0,49

3 Rusniani/ Asmarani/Monalisa Office Boy prs/mon 26,5 26,5 - 26,5 0,00

M.Andri S/ Julita S./Abdul Hanif 33,0 32,0 1,00 33,0 0,00

4 Abdul Hanif/ Syaidina U. Security prs/mon 26,5 26,5 - 26,5 0,00

Renaldi Dwi S. 32,5 31,5 1,00 32,5 0,00

Sukardi Ass. Office Manager 4,0 4,0 - 4,0 0,00

Rini R. Secretary 4,0 4,0 - 4,0 0,00

Morhana Office Boy 4,0 4,0 - 4,0 0,00

Dicky A. Drafter/Operator 1 4,0 4,0 - 4,0 0,00

Efrizal H. Drafter/Operator 2 4,0 4,0 - 4,0 0,00

Tobe name Surveyor 5 Orang 5,0 5,0 - 5,0 0,00

Tobe name Labour Local 10,0 10,0 - 10,0 0,00

Propinsi Lampung (Bandar Lampung)

1 Tri Mulwati Ass Office Manager prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Yevi Apriyanti/Amelia Perdana Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Rifai Rahmat Computer Operator prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Mardhiah/ Desi Susanti S. Computer Operator prs/mon 26,5 26,5 - 26,5 0,00

32,0 32,0 - 32,0 0,00

4 Aries S./Agus E. Office Boy prs/mon 26,5 26,5 - 26,5 0,00

Andika Surbakti 33,0 32,0 1,00 33,0 0,00

5 Selamet Wahyudi Security prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Merry Kurniawati Ass. Office Manager 3,0 3,0 - 3,0 0,00

Miranda Cambodia Secretary 3,0 3,0 - 3,0 0,00

M. Imam R. Office Boy 3,0 3,0 - 3,0 0,00

Sumarno Drafter/Operator 1 3,0 3,0 - 3,0 0,00

Tri H. Drafter/Operator 2 3,0 3,0 - 3,0 0,00



Propinsi Jambi (Jambi)

1 Rika Febrina Ass Office Manager prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Serly Marindra Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Emil Inamullah Computer Operator prs/mon 26,5 26,5 - 26,5 0,00

32,4 31,4 1,00 32,4 0,00

Zira Sasmita/Endah M. Computer Operator prs/mon 26,5 26,5 - 26,5 0,00

31,0 30,8 - 30,8 0,20

4 Deriyanto Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

5 Rizki Enggar Prabowo Security prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Nur Husnul H. Ass. Office Manager 3,0 3,0 - 3,0 0,00

Yolanda Putri Ass. Office Manager 3,0 3,0 - 3,0 0,00

Endah Mulyani Secretary 3,0 3,0 - 3,0 0,00

Amalia Dwi Jayanti Secretary 3,0 3,0 - 3,0 0,00

Rialdi A. Kusuma Office Boy 3,0 3,0 - 3,0 0,00

Adam Ghalvin Office Boy 3,0 3,0 - 3,0 0,00

M. Asriyandi Drafter/Operator 1 3,0 3,0 - 3,0 0,00

M. Firdaus Drafter/Operator 2 3,0 3,0 - 3,0 0,00

Yeyen Novriawan Drafter/Operator 3 3,0 3,0 - 3,0 0,00

Suardi Drafter/Operator 4 3,0 3,0 - 3,0 0,00



Propinsi Bengkulu (Bengkulu)

1 Zumratul Aini Ass Office Manager prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Ika Pusitasari Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Tuti Susanti Computer Operator prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Novriansyah/ Hadir K./Reflis FL. Computer Operator prs/mon 26,5 26,5 - 26,5 0,00

32,0 32,0 - 32,0 0,00

4 Erma Suryani/ Halima TD. Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

5 Ediman Putra/Agung P. Security prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Desma Wijaya Ass. Office Manager 4,0 4,0 - 4,0 0,00

Jeny Srinanda/ Siti KS. Secretary 4,0 4,0 - 4,0 0,00

Neti Office Boy 4,0 4,0 - 4,0 0,00

Donald E. Drafter/Operator 1 3,0 3,0 - 3,0 0,00

Agus Putra Jaya Drafter/Operator 2 3,0 3,0 - 3,0 0,00



Propinsi Bangka Belitung (Pangkal Pinang)

1 Rini Putri Novianti Ass Office Manager prs/mon 26,5 26,5 - 26,5 0,00

31,5 30,5 1,00 31,5 0,00

2 Febi Yanti Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Diantoro Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Ahmad Muzaiyin/ Septian A. Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

32,0 32,0 - 32,0 0,00

4 Kartono/ Andri Lutfian/ Syarifin Office Boy prs/mon 26,5 26,5 - 26,5 0,00

Siswanto/ Syarif 33,0 32,0 1,00 33,0 0,00

5 Andarto Security prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Nurlisa F. Ass. Office Manager 3,0 3,0 - 3,0 0,00

Dwi Ayu N. Secretary 3,0 3,0 - 3,0 0,00

Wadi Office Boy 3,0 3,0 - 3,0 0,00

Syarkawi Drafter/Operator 1 3,0 3,0 - 3,0 0,00

Septiani M. Drafter/Operator 2 2,0 2,0 - 2,0 0,00



Korkot Office Korkot Palembang

1 Amilia/ Retno KS. Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Fajar Astono/ Sari W. Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

32,5 31,5 1,00 32,5 0,00

3 Retno KS./ Reni Oktavia Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

32,5 31,5 1,00 32,5 0,00

4 Rendi Kurnia Irawan/ Siti R. Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Korkot Prabumulih

1 Nurlia AR/ Elsa NN./ Novriyanti Secretary prs/mon 26,5 26,5 - 26,5 0,00

22,0 22,0 - 22,0 0,00

2 Oktha S/ Hardianto/ Irfan S. Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

Adri Amsar 22,0 22,0 - 22,0 0,00

3 Mardiana Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

22,0 22,0 - 22,0 0,00

4 Winarni Office Boy prs/mon 26,5 26,5 - 26,5 0,00

22,0 22,0 - 22,0 0,00

Korkot Pagaralam

1 Ruli Yansah Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Elpita Aisyah/ Septa R. Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Desy Damayanti/ Miranti N. Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

32,0 31,0 1,00 32,0 0,00

4 Rian Julianto/ Safriadi Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Korkot Lubuk Linggau

1 Nadia Rara Alisa Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Linda Isma Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Nia Yuli Helmina/Dini A. Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

31,8 30,8 1,00 31,8 0,00

4 Daniza Rahmad Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Korkot OKI, OKU

1 Sari Wulandari Secretary prs/mon 16,5 16,5 - 16,5 0,00

22,0 22,0 - 22,0 0,00

2 Bella Putri/ Rohaini JP. Computer Operator 1 prs/mon 16,5 16,5 - 16,5 0,00

22,0 22,0 - 22,0 0,00

3 Septa Rifliani Computer Operator 2 prs/mon 16,5 16,5 - 16,5 0,00

23,0 22,0 - 22,0 1,00

4 Rohaini JP/ Desta P. Office Boy prs/mon 16,5 16,5 - 16,5 0,00

23,0 22,0 - 22,0 1,00

Korkot Bandar Lampung

1 Maryana/ Meta Ayu N. Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Ryan Yudhistira Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Dwi Kurniawan/ Jennafa/ Reki Y. Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

4 Jennafa K./ Reki Y/ Anggi S. Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Korkot Metro

1 Rizky Bunga Vania/Renni S. Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Handoko/ Ibnu Purbo P. Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

Jeffie Mitrahman 33,0 32,0 1,00 33,0 0,00

3 Wahyu Nurhadi/ Nuri/ Jennafha Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

Septian AS. 33,0 32,0 1,00 33,0 0,00

4 Nuri Asmawan/Septian AS. Office Boy prs/mon 26,5 26,5 - 26,5 0,00

Hendrik S. 33,0 32,0 1,00 33,0 0,00

Korkot Pringsewu

1 Indriyani Secretary prs/mon 11,0 10,0 1,00 11,0 0,00

2 Nuri Asmawan Computer Operator 1 prs/mon 11,0 10,0 1,00 11,0 0,00

3 Alamsyah P./ Mei Ratnasari Computer Operator 2 prs/mon 11,0 10,0 1,00 11,0 0,00

4 Ludvi Afandi/ M.Syurur R. Office Boy prs/mon 11,0 10,0 1,00 11,0 0,00

Korkot Lampung Utara

1 Novitasari Secretary prs/mon 11,0 10,0 1,00 11,0 0,00

2 Handoko Computer Operator 1 prs/mon 11,0 10,0 1,00 11,0 0,00

3 Ahmad Fahrizal Computer Operator 2 prs/mon 11,0 10,0 1,00 11,0 0,00

4 Hendriyadi Office Boy prs/mon 11,0 10,0 1,00 11,0 0,00

Korkot Kota Jambi

1 Endah Mulyani/ Andhinie IP. Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Andhinie Indra P./Dhara A./Merryta A. Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

Merryta A./ Dedek PS. 31,9 30,9 1,00 31,9 0,00

3 Lusi Mulia Sari/ Afleanti N. Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

Nur Hayati 31,3 30,3 1,00 31,3 0,00

4 Lia Rosita Office Boy prs/mon 26,5 26,5 - 26,5 0,00

31,9 30,9 1,00 31,9 0,00

Korkot Sungai Penuh

1 Yessinia Secretary prs/mon 11,0 10,0 1,00 11,0 0,00

2 Neng Dwi Yuli Computer Operator 1 prs/mon 11,0 10,0 1,00 11,0 0,00

3 Dena Oktarena Computer Operator 2 prs/mon 11,0 10,0 1,00 11,0 0,00

4 Erik Irawan Office Boy prs/mon 11,0 10,0 1,00 11,0 0,00

Korkot Bengkulu

1 Risma Yanti Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Redo Sanofil Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Lesy Anggraeni Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

4 Tety Sumiyati/Suleman Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Korkot Rejang Lebong

1 Saprinawati/Renti A. Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Ahmad N./Ulva F./Hadir K. Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Bije A. Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

4 Yossi Ramilda Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Korkot Bangka

1 Susanti Dariana Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Rezky Kafila/ Riana A. Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Rio Alfando/ Endro/ Abdullah Z. Computer Operator 2 prs/mon 26,5 26,5 - 26,5 0,00

32,5 31,5 1,00 32,5 0,00

4 Agus/ Asep Office Boy prs/mon 26,5 26,5 - 26,5 0,00

Yadi 33,0 32,0 1,00 33,0 0,00

Korkot Belitung Timur

1 Mulyana/ Ayu P./Esti W. Secretary prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

2 Anggelian T. Computer Operator 1 prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

3 Irna Lestari/Gusniar Office Boy prs/mon 26,5 26,5 - 26,5 0,00

33,0 32,0 1,00 33,0 0,00

Korkot Pangkal Pinang

1 Marthania P. Secretary prs/mon 11,0 10,0 1,00 11,0 0,00

2 Brilia V. Computer Operator 1 prs/mon 11,0 10,0 1,00 11,0 0,00

3 Hendry Computer Operator 2 prs/mon - - - - 0,00

4 M.Anshorie Office Boy prs/mon 11,0 10,0 1,00 11,0 0,00

11.992.840.000 11.791.710.000 195.000.000 11.986.710.000 6.130.000

67.789.389.000 66.880.459.000 902.800.000 67.783.259.000 6.130.000

TOTAL

SUB TOTAL

UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT

II.1 Mobilization / Demobilization

2.1.1 OC Level

Jakarta - Palembang (RT)

1 Program Director Trip - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 -

2.1.2 PROVINCE LEVEL

2.1.2.1 Propinsi Sumatra Selatan (Jakarta - Palembang RT)

1 Provincial Team Leader Trip 1,0 1.100.000 1.100.000 1,0 1.100.000 1.100.000 - 1.100.000 - 1,0 1.100.000 1.100.000 - 1.100.000 -

2 Monev Specialist Trip 1,0 1.100.000 1.100.000 0,5 1.100.000 550.000 - 1.100.000 - 0,5 1.100.000 550.000 0,5 1.100.000 550.000

3 MIS Specialist Trip 1,0 1.100.000 1.100.000 0,5 1.100.000 550.000 - 1.100.000 - 0,5 1.100.000 550.000 0,5 1.100.000 550.000

4 Socialization Specialist Trip 1,0 1.100.000 1.100.000 0,5 1.100.000 415.208 - 1.100.000 - 0,5 1.100.000 415.208 0,5 1.100.000 684.792

5 Training Specialist Trip 1,0 1.100.000 1.100.000 - 1.100.000 - - 1.100.000 - - 1.100.000 - 1,0 1.100.000 1.100.000

6 Infrastructure Specialist Trip 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 -

7 Micro Fin & Fin. Mgmt Spec Trip 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 -

8 Local Gov & Public Policy Spec Trip 1,0 1.100.000 1.100.000 0,5 1.100.000 550.000 - 1.100.000 - 0,5 1.100.000 550.000 0,5 1.100.000 550.000

9 Livelihood & SMEs Specialist Trip 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 -

10 Urban Planner Specialist**) Trip 1,0 1.100.000 1.100.000 1,0 1.100.000 1.100.000 - 1.100.000 - 1,0 1.100.000 1.100.000 - 1.100.000 -

2.1.2.2 Propinsi Lampung (Jakarta - Bandar Lampung RT)

1 Provincial Team Leader Trip 1,0 900.000 900.000 1,0 900.000 900.000 - 900.000 - 1,0 900.000 900.000 - 900.000 -

2 Monev Specialist Trip 1,0 900.000 900.000 0,5 900.000 450.000 - 900.000 - 0,5 900.000 450.000 0,5 900.000 450.000

3 MIS Specialist Trip 900.000 - - 900.000 - - 900.000 - - 900.000 - - 900.000 -

4 Socialization Specialist Trip 1,0 900.000 900.000 - 900.000 - - 900.000 - - 900.000 - 1,0 900.000 900.000

5 Training Specialist Trip 900.000 - - 900.000 - - 900.000 - - 900.000 - - 900.000 -

6 Infrastructure Specialist Trip 900.000 - - 900.000 - - 900.000 - - 900.000 - - 900.000 -

7 Micro Fin & Fin. Mgmt Spec Trip 1,0 900.000 900.000 1,0 900.000 900.000 - 900.000 - 1,0 900.000 900.000 - 900.000 -

8 Local Gov & Public Policy Spec Trip 1,0 900.000 900.000 1,0 900.000 900.000 - 900.000 - 1,0 900.000 900.000 - 900.000 -

9 Livelihood & SMEs Specialist Trip 1,0 900.000 900.000 - 900.000 - - 900.000 - - 900.000 - 1,0 900.000 900.000

10 Urban Planner Specialist**) Trip 1,0 900.000 900.000 - 900.000 - - 900.000 - - 900.000 - 1,0 900.000 900.000

2.1.2.3 Propinsi Jambi (Jakarta - Jambi RT)

1 Provincial Team Leader Trip 1,0 1.500.000 1.500.000 1,0 1.500.000 993.000 - 1.500.000 - 1,0 1.500.000 993.000 - 1.500.000 507.000

2 Monev Specialist Trip 1,0 1.500.000 1.500.000 0,5 1.500.000 750.000 - 1.500.000 - 0,5 1.500.000 750.000 0,5 1.500.000 750.000

3 MIS Specialist Trip 1,0 1.500.000 1.500.000 0,5 1.500.000 750.000 - 1.500.000 - 0,5 1.500.000 750.000 0,5 1.500.000 750.000

4 Training Specialist Trip 1,0 1.500.000 1.500.000 - 1.500.000 - - 1.500.000 - - 1.500.000 - 1,0 1.500.000 1.500.000

5 Infrastructure Specialist Trip 1,0 1.500.000 1.500.000 1,0 1.500.000 880.000 - 1.500.000 - 1,0 1.500.000 880.000 - 1.500.000 620.000

6 Micro Fin & Fin. Mgmt Spec Trip 1,0 1.500.000 1.500.000 0,5 1.500.000 130.000 - 1.500.000 - 0,5 1.500.000 130.000 0,5 1.500.000 1.370.000

7 Local Gov & Public Policy Spec Trip 1.500.000 - - 1.500.000 - - 1.500.000 - - 1.500.000 - - 1.500.000 -

8 Livelihood & SMEs Specialist Trip 1,0 1.500.000 1.500.000 0,5 1.500.000 750.000 - 1.500.000 - 0,5 1.500.000 750.000 0,5 1.500.000 750.000

9 Urban Planner Specialist**) Trip 1,0 1.500.000 1.500.000 0,5 1.500.000 672.000 - 1.500.000 - 0,5 1.500.000 672.000 0,5 1.500.000 828.000

2.1.2.4 Propinsi Bengkulu (Jakarta - Bengkulu RT) - - -

1 Provincial Team Leader Trip - - - - - - - - -

2 Monev Specialist Trip - - - - - - - - -

3 MIS Specialist Trip - - - - - - - - -

4 Socialization Specialist Trip - - - - - - - - -

5 Training Specialist Trip - - - - - - - - -

6 Infrastructure Specialist Trip - - - - - - - - -

7 Micro Fin & Fin. Mgmt Spec Trip - - - - - - - - -

8 Local Gov & Public Policy Spec Trip - - - - - - - - -

9 Livelihood & SMEs Specialist Trip - - - - - - - - -

10 Urban Planner Specialist**) Trip - - - - - - - - -

2.1.2.5 Propinsi Bangka Belitung (Jakarta - Pangkal Pinang RT)

1 Provincial Team Leader Trip 1,0 1.200.000 1.200.000 0,5 1.200.000 600.000 - 1.200.000 - 0,5 1.200.000 600.000 0,5 1.200.000 600.000

2 Monev Specialist Trip 1,0 1.200.000 1.200.000 1,0 1.200.000 1.200.000 - 1.200.000 - 1,0 1.200.000 1.200.000 - 1.200.000 -

3 MIS Specialist Trip 1,0 1.200.000 1.200.000 - 1.200.000 - - 1.200.000 - - 1.200.000 - 1,0 1.200.000 1.200.000

4 Training Specialist Trip 1,0 1.200.000 1.200.000 0,5 1.200.000 592.000 - 1.200.000 - 0,5 1.200.000 592.000 0,5 1.200.000 608.000

5 Infrastructure Specialist Trip 1,0 1.200.000 1.200.000 1,0 1.200.000 1.200.000 - 1.200.000 - 1,0 1.200.000 1.200.000 - 1.200.000 -

6 Micro Fin & Fin. Mgmt Spec Trip 1,0 1.200.000 1.200.000 - 1.200.000 - - 1.200.000 - - 1.200.000 - 1,0 1.200.000 1.200.000

7 Local Gov & Public Policy Spec Trip 1,0 1.200.000 1.200.000 0,5 1.200.000 600.000 - 1.200.000 - 0,5 1.200.000 600.000 0,5 1.200.000 600.000

8 Livelihood & SMEs Specialist Trip 1,0 1.200.000 1.200.000 0,5 1.200.000 600.000 - 1.200.000 - 0,5 1.200.000 600.000 0,5 1.200.000 600.000

9 Urban Planner Specialist**) Trip 1,0 1.200.000 1.200.000 0,5 1.200.000 600.000 - 1.200.000 - 0,5 1.200.000 600.000 0,5 1.200.000 600.000

36.800.000 17.732.208 - 17.732.208 19.067.792


II.2 Housing Allowance

2.2.1 OC Level

1 Program Director Months 45,5 750.000 34.125.000 45,5 750.000 33.625.000 - 750.000 - 45,5 750.000 33.625.000 - 750.000 500.000

2.2.2 Province Level (South Sumatera)

1 Provincial Team Leader Months 43,0 500.000 21.500.000 43,0 500.000 21.500.000 - 500.000 - 43,0 500.000 21.500.000 - 500.000 -

Team Leader 13,8 500.000 6.875.000 12,8 500.000 6.375.000 1,0 500.000 500.000 13,8 500.000 6.875.000 - 500.000 -

2 Monev Specialist Months 40,0 500.000 20.000.000 37,0 500.000 18.500.000 - 500.000 - 37,0 500.000 18.500.000 3,0 500.000 1.500.000

Program Monitoring Specialist - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

3 MIS Specialist Months 45,0 500.000 22.500.000 45,0 500.000 22.500.000 - 500.000 - 45,0 500.000 22.500.000 - 500.000 -

MIS dan GIS Management Data Specialist 15,0 500.000 7.500.000 14,0 500.000 7.000.000 1,0 500.000 500.000 15,0 500.000 7.500.000 - 500.000 -


NO.

TOTAL OF MOBILIZATION / DEMOBILIZATION

NO. URAIAN


URAIAN

AMENDMENT CONTRACT NO. 20 INVOICE LALU INVOICE SAAT INI INVOCE S/D SAAT INI SISA KONTRAK

4 Socialization Specialist Months 45,5 500.000 22.750.000 45,5 500.000 22.750.000 - 500.000 - 45,5 500.000 22.750.000 - 500.000 -

5 Training Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

6 Infrastructure Specialist Months - 500.000 - - - - - - - - -

7 Micro Fin & Fin. Mgmt Spec Months - 500.000 - - - - - - - - -

8 Local Gov & Public Policy Spec Months 44,0 500.000 22.000.000 44,0 500.000 22.000.000 - 500.000 - 44,0 500.000 22.000.000 - 500.000 -

Institutional & Collaboration Spec. 6,0 500.000 3.000.000 6,0 500.000 3.000.000 - 500.000 - 6,0 500.000 3.000.000 - 500.000 -

9 Livelihood & SMEs Specialist Months - 500.000 - - - - - - - -

10 Urban Planner Specialist**) Months 43,0 500.000 21.500.000 43,0 500.000 21.500.000 - 500.000 - 43,0 500.000 21.500.000 - 500.000 -

Urban Planner Specialist 14,0 500.000 7.000.000 13,0 500.000 6.500.000 1,0 500.000 500.000 14,0 500.000 7.000.000 - 500.000 -

11 Sub TA GIS Specialist Months 3,0 500.000 1.500.000 3,0 500.000 1.500.000 - 500.000 - 3,0 500.000 1.500.000 - 500.000 -

12 Sub TA UP Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

13 Sub TA Arsitek Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

14 Sub TA Teknik Environmental Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

15 Sub TA Cost Estimator Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

Province Level (Lampung)


Team Leader 15,0 500.000 7.500.000 14,0 500.000 7.000.000 1,0 500.000 500.000 15,0 500.000 7.500.000 - 500.000 -

2 Monev Specialist Months 45,0 500.000 22.500.000 45,0 500.000 22.500.000 - 500.000 - 45,0 500.000 22.500.000 - 500.000 -

Program Monev Specialist 15,0 500.000 7.500.000 14,0 500.000 7.000.000 1,0 500.000 500.000 15,0 500.000 7.500.000 - 500.000 -

3 MIS Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

4 Socialization Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -


6 Infrastructure Specialist Months 12,0 500.000 6.000.000 12,0 500.000 6.000.000 - 500.000 - 12,0 500.000 6.000.000 - 500.000 -

Infrastructure Specialist Months 13,0 500.000 6.500.000 12,0 500.000 6.000.000 1,0 500.000 500.000 13,0 500.000 6.500.000 - 500.000 -

7 Micro Fin & Fin. Mgmt Spec Months 45,5 500.000 22.750.000 45,5 500.000 22.750.000 - 500.000 - 45,5 500.000 22.750.000 - 500.000 -


Institutional & Collaboration Spec. 13,0 500.000 6.500.000 12,0 500.000 6.000.000 1,0 500.000 500.000 13,0 500.000 6.500.000 - 500.000 -

9 Livelihood & SMEs Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -


Urban Planner Specialist**) Months 2,0 500.000 1.000.000 1,0 500.000 500.000 1,0 500.000 500.000 2,0 500.000 1.000.000 - 500.000 -


12 Sub TA UP Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -




Province Level (Jambi)


Team Leader 15,0 500.000 7.500.000 14,0 500.000 7.000.000 1,0 500.000 500.000 15,0 500.000 7.500.000 - 500.000 -




4 Socialization Specialist Months 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -


6 Infrastructure Specialist Months 46,0 500.000 23.000.000 45,0 500.000 22.500.000 - 500.000 - 45,0 500.000 22.500.000 1,0 500.000 500.000



8 Local Gov & Public Policy Spec Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

Institutional & Collaboration Spec. - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

9 Livelihood & SMEs Specialist Months 28,5 500.000 14.250.000 28,5 500.000 14.250.000 - 500.000 - 28,5 500.000 14.250.000 - 500.000 -


Urban Planner Specialist**) Months 7,0 500.000 3.500.000 7,0 500.000 3.500.000 - 500.000 - 7,0 500.000 3.500.000 - 500.000 -


12 Sub TA UP Specialist Months 3,0 500.000 1.500.000 3,0 500.000 1.500.000 - 500.000 - 3,0 500.000 1.500.000 - 500.000 -

13 Sub TA Arsitek Specialist Months 3,0 500.000 1.500.000 3,0 500.000 1.500.000 - 500.000 - 3,0 500.000 1.500.000 - 500.000 -

14 Sub TA Teknik Environmental Months 3,0 500.000 1.500.000 3,0 500.000 1.500.000 - 500.000 - 3,0 500.000 1.500.000 - 500.000 -


Province Level (Bengkulu)

1 Provincial Team Leader Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

2 Monev Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

3 MIS Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -



6 Infrastructure Specialist Months 45,0 500.000 22.500.000 45,0 500.000 22.500.000 - 500.000 - 45,0 500.000 22.500.000 - 500.000 -


7 Micro Fin & Fin. Mgmt Spec Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -


9 Livelihood & SMEs Specialist Months 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -


Urban Planner Specialist**) Months 6,5 500.000 3.250.000 6,5 500.000 3.250.000 - 500.000 - 6,5 500.000 3.250.000 - 500.000 -

11 Sub TA GIS Specialist Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -





Province Level (Bangka Belitung)


Team Leader 15,0 500.000 7.500.000 14,0 500.000 7.000.000 1,0 500.000 500.000 15,0 500.000 7.500.000 - 500.000 -





5 Training Specialist Months 45,5 500.000 22.750.000 45,5 500.000 22.750.000 - 500.000 - 45,5 500.000 22.750.000 - 500.000 -

6 Infrastructure Specialist Months 45,5 500.000 22.750.000 45,0 500.000 22.500.000 - 500.000 - 45,0 500.000 22.500.000 0,5 500.000 250.000




Institutional & Collaboration Spec. 12,0 500.000 6.000.000 12,0 500.000 6.000.000 - 500.000 - 12,0 500.000 6.000.000 - 500.000 -

9 Livelihood & SMEs Specialist Months 43,0 500.000 21.500.000 43,0 500.000 21.500.000 - 500.000 - 43,0 500.000 21.500.000 - 500.000 -

Sub.Prof Livelihood & LED 13,0 500.000 6.500.000 11,0 500.000 5.500.000 - 500.000 - 11,0 500.000 5.500.000 2,0 500.000 1.000.000

10 Urban Planner Specialist**) Months - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -






765.750.000 754.500.000 7.500.000 762.000.000 3.750.000


2.3.1 IN PROVINCE SUMATERA SELATAN

2.3.1.1

a Monitoring & Supervision by PD + Ass PD (Palembang - Jambi)

- Inland Transport 1 time x 4 prs day trip 10,0 150.000 820.000 6,0 150.000 820.000 - 150.000 - 6,0 150.000 820.000 4,0 150.000 -

- Ticket Palembang Jambi 1 time x 4 prs day trip 12,0 500.000 4.330.000 9,0 500.000 4.330.000 - 500.000 - 9,0 500.000 4.330.000 3,0 500.000 -

- Accomodation 1 time x 4 prs x 2 day m/d 24,0 300.000 6.950.000 24,0 300.000 6.950.000 - 300.000 - 24,0 300.000 6.950.000 - 300.000 -

- OSA 1 time x 4 prs x 3 day m/d 36,0 250.000 9.000.000 36,0 250.000 9.000.000 - 250.000 - 36,0 250.000 9.000.000 - 250.000 -

b Monitoring & Supervision by PD + Ass PD (Palembang - Babel)

- Inland Transport 1 time x 4 prs day trip 2,0 150.000 300.000 2,0 150.000 300.000 - 150.000 - 2,0 150.000 300.000 - 150.000 -

- Ticket Palembang Babel 1 time x 4 prs day trip 5,0 500.000 2.235.875 5,0 500.000 2.235.875 - 500.000 - 5,0 500.000 2.235.875 - 500.000 -

- Accomodation 1 time x 4 prs x 2 day m/d 9,0 300.000 2.100.000 7,0 300.000 2.100.000 - 300.000 - 7,0 300.000 2.100.000 2,0 300.000 -

- OSA 1 time x 4 prs x 3 day m/d 20,0 250.000 4.000.000 16,0 250.000 4.000.000 - 250.000 - 16,0 250.000 4.000.000 4,0 250.000 -

c Monitoring & Supervision by PD + Ass PD (Palembang - Bengkulu)


- Ticket Palembang Bengkulu 1 time x 4 prs day trip 7,0 500.000 3.220.000 7,0 500.000 3.220.000 - 500.000 - 7,0 500.000 3.220.000 - 500.000 -



d Monitoring & Supervision by PD + Ass PD (Palembang - Lampung) -


- Ticket Palembang Lampung 1 time x 4 prs day trip 7,0 500.000 3.277.500 7,0 500.000 3.277.500 - 500.000 - 7,0 500.000 3.277.500 - 500.000 -



2.3.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X Number of Kelurahan)

a Form Kota Palembang to Lubuk Linggau (72 kel x 5% = 4 kel)

- Transport 4 time x 1 prs x day - 150.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -

- 11,0 400.000 4.400.000 11,0 400.000 4.400.000 - 400.000 - 11,0 400.000 4.400.000 - 400.000 -

- Accomodation 4 time x 1 prs x 2 day 22,0 300.000 6.600.000 22,0 300.000 6.600.000 - 300.000 - 22,0 300.000 6.600.000 - 300.000 -

- Lumpsum 4 time x 1 prs x 3 day 39,0 250.000 9.750.000 39,0 250.000 9.750.000 - 250.000 - 39,0 250.000 9.750.000 - 250.000 -

b Form Kota Palembang to Pagar Alam (35 kel x 5% = 2 kel)

- Transport 4 time x 1 prs x day 2,0 150.000 300.000 2,0 150.000 300.000 - 150.000 - 2,0 150.000 300.000 - 150.000 -

- 12,0 400.000 4.800.000 12,0 400.000 4.800.000 - 400.000 - 12,0 400.000 4.800.000 - 400.000 -



c Form Kota Palembang to OKi & Prabumulih (62 kel x 5% = 4 kel)


- Accomodation 4 time x 1 prs x 1 day - 300.000 - - 300.000 - - 300.000 - - 300.000 - - 300.000 -

- Lumpsum 4 time x 1 prs x 2 day - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

d Form Kota Palembang to Muara Enim & OKU (32 kel x 5% = 3 kel)


- Accomodation 4 time x 1 prs x 1 day - 300.000 - - 300.000 - - 300.000 - - 300.000 - - 300.000 -

- Lumpsum 4 time x 1 prs x 2 day - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

Form Kota Palembang to Muara Enim & Prabumulih (32 kel x 5% = 3 kel)

- Transport 4 time x 1 prs x day 16,0 300.000 4.800.000 16,0 300.000 4.800.000 - 300.000 - 16,0 300.000 4.800.000 - 300.000 -



Form Kota Palembang to OKU (25 kel x 5% = 2 kel)




Form Kota Palembang to OKI (25 kel x 5% = 2 kel)




e Form Kota Palembang to Kota Palembang (107 kel x 5% = 5 kel)


f Coaching clinic 5 kali di 50 Kota Prioritas Wil-1

- Transport 2 time x 3 prs x 1 day 16,0 400.000 6.400.000 6,0 400.000 2.400.000 8,0 400.000 2.400.000 14,0 400.000 4.800.000 2,0 400.000 1.600.000

- Accomodation 2 time x 3 prs x 3 day 30,0 300.000 9.000.000 18,0 300.000 5.400.000 5,0 300.000 1.500.000 23,0 300.000 6.900.000 7,0 300.000 2.100.000

- Lumpsum 2 time x 3 prs x 4 day 54,0 250.000 13.500.000 24,0 250.000 6.000.000 16,0 250.000 4.000.000 40,0 250.000 10.000.000 14,0 250.000 3.500.000

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA

Form Kota Palembang to Kota Palembang

Lumpsum 1 time x 2 prs x 4 day 10,0 100.000 1.000.000 8,0 100.000 800.000 2,0 100.000 200.000 10,0 100.000 1.000.000 - 100.000 -

Form Kota Palembang to Pagar Alam

- Transport 1 time x 2 prs x 1 day 3,0 400.000 1.200.000 1,0 400.000 400.000 1,0 400.000 400.000 2,0 400.000 800.000 1,0 400.000 400.000

- Accomodation 1 time x 2 prs x 3 day 5,0 300.000 1.500.000 3,0 300.000 900.000 1,0 300.000 300.000 4,0 300.000 1.200.000 1,0 300.000 300.000

- Lumpsum 1 time x 2 prs x 4 day 8,0 250.000 2.000.000 4,0 250.000 1.000.000 2,0 250.000 500.000 6,0 250.000 1.500.000 2,0 250.000 500.000

Form Kota Palembang to Lubuk Linggau

- Inland Transport 1 time x 2 prs x 1 day 4,0 400.000 1.600.000 2,0 400.000 800.000 1,0 400.000 400.000 3,0 400.000 1.200.000 1,0 400.000 400.000

SISA KONTRAK

Monitoring & Supervision by PD + Ass PD

TOTAL HOUSING ALLOWANCE

NO. URAIAN

AMENDMENT CONTRACT NO. 20 PREVIOUS INVOICE INVOICE SAAT INI INVOCE S/D SAAT INI

- Accomodation 1 time x 2 prs x 3 day 8,0 300.000 2.400.000 6,0 300.000 1.800.000 1,0 300.000 300.000 7,0 300.000 2.100.000 1,0 300.000 300.000

- Lumpsum 1 time x 2 prs x 4 day 12,0 250.000 3.000.000 8,0 250.000 2.000.000 2,0 250.000 500.000 10,0 250.000 2.500.000 2,0 250.000 500.000

KOTA KUMUH NON INFRA SKALA KOTA

Form Kota Palembang to OKU

- Inland Transport 1 time x 2 prs x 1 day 9,0 300.000 2.700.000 1,0 300.000 300.000 8,0 300.000 2.400.000 9,0 300.000 2.700.000 - 300.000 -

- Accomodation 1 time x 2 prs x 2 day 10,0 300.000 3.000.000 2,0 300.000 600.000 8,0 300.000 2.400.000 10,0 300.000 3.000.000 - 300.000 -

- Lumpsum 1 time x 2 prs x 3 day 19,0 250.000 4.750.000 3,0 250.000 750.000 16,0 250.000 4.000.000 19,0 250.000 4.750.000 - 250.000 -

- Local Transport for Coordination 35,0 300.000 10.500.000 35,0 300.000 10.500.000 - 300.000 - 35,0 300.000 10.500.000 - 300.000 -

- Local Transport for Coordination TAPP 15,0 300.000 4.500.000 15,0 300.000 4.500.000 - 300.000 - 15,0 300.000 4.500.000 - 300.000 -

FOR SPECIAL EVENT

- Transport 86,0 300.000 25.800.000 84,0 300.000 25.200.000 2,0 300.000 600.000 86,0 300.000 25.800.000 - 300.000 -

- Accomodation 131 300.000 39.200.000 129,0 300.000 38.600.000 2,0 300.000 600.000 131,0 300.000 39.200.000 - 300.000 -

- Lumpsum 220,0 250.000 55.000.000 216,0 250.000 54.000.000 4,0 250.000 1.000.000 220,0 250.000 55.000.000 - 250.000 -

2.3.1.3 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM

a A For City Coordinator and Assistance City Coordinator

(308 Kel x 50%) x 4 4 time x 77 prs x day trip 612,0 50.000 30.600.000 612,0 50.000 30.600.000 - 50.000 - 612,0 50.000 30.600.000 - 50.000 -

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

Monitoring Tim Korkot Kota Pagar Alam di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

Lumpsum 2 time x 2 prs x 2 day 6,0 50.000 300.000 3,0 50.000 150.000 3,0 50.000 150.000 6,0 50.000 300.000 - 50.000 -

KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Pagar Alam Ke (1) OKU (2) Muara Enim

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

Inland Transport 1 time x 2 prs x 1 day 4,0 150.000 600.000 2,0 150.000 300.000 1,0 150.000 150.000 3,0 150.000 450.000 1,0 150.000 150.000

Accomodation 1 time x 2 prs x 1 day 4,0 300.000 1.200.000 2,0 300.000 600.000 2,0 300.000 600.000 4,0 300.000 1.200.000 - 300.000 -

Lumpsum 1 time x 2 prs x 2 day 8,0 250.000 2.000.000 4,0 250.000 1.000.000 3,0 250.000 750.000 7,0 250.000 1.750.000 1,0 250.000 250.000

KEL/DESA NON KUMUH

Inland Transport 2 time x 2 prs x 1 day 6,0 150.000 900.000 3,0 150.000 450.000 3,0 150.000 450.000 6,0 150.000 900.000 - 150.000 -


Lumpsum 2 time x 2 prs x 2 day 12,0 250.000 3.000.000 6,0 250.000 1.500.000 6,0 250.000 1.500.000 12,0 250.000 3.000.000 - 250.000 -

Monitoring Tim Korkot Kota Palembang di Dalam Kota


Lumpsum 8 time x 2 prs x 2 day 48,0 50.000 2.400.000 32,0 50.000 1.600.000 16,0 50.000 800.000 48,0 50.000 2.400.000 - 50.000 -

KEL/DESA NON KUMUH

Lumpsum 3 time x 2 prs x 2 day 24,0 50.000 1.200.000 12,0 50.000 600.000 12,0 50.000 600.000 24,0 50.000 1.200.000 - 50.000 -

Monitoring Tim Korkot Kota Palembang (1) OKI (2) Prabumulih





KEL/DESA NON KUMUH

Inland Transport 3 time x 2 prs x 1 day 9,0 150.000 1.350.000 6,0 150.000 900.000 3,0 150.000 450.000 9,0 150.000 1.350.000 - 150.000 -

Accomodation 3 time x 2 prs x 1 day 9,0 300.000 2.700.000 6,0 300.000 1.800.000 3,0 300.000 900.000 9,0 300.000 2.700.000 - 300.000 -


Monitoring Tim Korkot Kota Lubuk Linggau di Dalam Kota


Lumpsum 2 time x 2 prs x 2 day - 50.000 - - 50.000 - - 50.000 - - 50.000 - - 50.000 -

KEL/DESA NON KUMUH

Lumpsum 4 time x 2 prs x 2 day - 50.000 - - 50.000 - - 50.000 - - 50.000 - - 50.000 -

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

(308 kel - 57 kel luar kota) x 50% x 14 14 time x 63 prs x day trip 1.718,0 50.000 85.900.000 1.718,0 50.000 85.900.000 - 50.000 - 1.718 50.000 85.900.000 - 50.000 -


C For City Coordinator Infrastructure and FM out of te town

1 From kota Palembang to OKI

From Kota Prabumulih to OKI

- Transport 18 time x 4 prs x 2 day trip 19,0 150.000 2.850.000 19,0 150.000 2.850.000 - 150.000 - 19,0 150.000 2.850.000 - 150.000 -

2 From kota Palembang to Muara Enim

From kota Prabumulih to Muara Enim

- Transport 18 time x 1 prs x 2 day trip - 150.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -

3 From kota Palembang to OKU

From kota Pagaralam to OKU


4 From kota Pagaralam to Muara Enim

- Transport 6 time x 1 prs x 2 day trip 6,0 150.000 900.000 6,0 150.000 900.000 - 150.000 - 6,0 150.000 900.000 - 150.000 -

5 From Kota OKI to OKU


2.3.1.4 FOR CB ACTIVITY BY ASKOT TO FASKEL

a From Kota Palembang to Ogan Komering Ilir

From Kota OKI to OKU


- Lumpsum 9 time x 3 prs x 1 day m/d 9,0 250.000 2.250.000 9,0 250.000 2.250.000 - 250.000 - 9,0 250.000 2.250.000 - 250.000 -

b From Kota Palembang to Muara Enim

From Kota Pagaralam to Muara Enim


- Lumpsum 9 time x 3 prs x 1 day m/d 2,0 250.000 500.000 2,0 250.000 500.000 - 250.000 - 2,0 250.000 500.000 - 250.000 -

c From Kota Palembang to Ogan Komering Ulu



2.3.1.5

a From Kota Palembang to Lubuk Linggau

- Transport 9 time x 2 prs x day trip 7,0 150.000 1.050.000 5,0 150.000 750.000 - 150.000 - 5,0 150.000 750.000 2,0 150.000 300.000

- Transport 9 time x 2 prs x day trip 15,0 300.000 4.500.000 15,0 300.000 4.500.000 - 300.000 - 15,0 300.000 4.500.000 - 300.000 -



b From Kota Palembang to Pagar Alam

- Transport 9 time x 2 prs x day trip - 150.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -




c From Kota Palembang to Ogan Komering Ilir & Prabumulih





d From Kota Palembang to Muara Enim & Ogan Komering Ulu





2.3.1.6

For Training

Inland Transport for Korkot & Askot (21 Kota/Kab) on OC Consolodation

a From Lubuk Linggau to Kota Palembang




b From Pagar Alam to Kota Palembang

- Transport 4 time x 7 prs x day - 150.000 - 150.000 - - 150.000 - - 150.000 - - 150.000 -



c From OKI & Prabumulih to Kota Palembang




d From Muara Enim & OKU to Kota Palembang

- Transport 4 time x 2 prs x day trip 150.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -



Inland Transport for SF, FT, FE, FS (21 Kota/Kab)

a From Lubuk Linggau to Kota Palembang


b From Pagar Alam to Kota Palembang


c From OKI & Prabumulih to Kota Palembang


d From Muara Enim & OKU to Kota Palembang


Special Event (by request)

1 From Lubuk Linggau to Kota Palembang

- Transport 2 time x 2 prs x day trip 2,0 150.000 300.000 2,0 150.000 300.000 150.000 - 2,0 150.000 300.000 - 150.000 -


- Accommodation 2 time x 2 prs x 2 day m/d 22,0 300.000 6.600.000 22,0 300.000 6.600.000 - 300.000 - 22,0 300.000 6.600.000 - 300.000 -


2 From Pagar Alam to Kota Palembang

- Transport 2 time x 2 prs x day trip 1,0 150.000 150.000 1,0 150.000 150.000 150.000 - 1,0 150.000 150.000 - 150.000 -




3 From OKI & Prabumulih to Kota Palembang

- Transport 2 time x 4 prs x day trip 4,0 150.000 600.000 4,0 150.000 600.000 - 150.000 - 4,0 150.000 600.000 - 150.000 -

- Transport 2 time x 4 prs x 2 day m/d 16,0 300.000 4.800.000 16,0 300.000 4.800.000 - 300.000 - 16,0 300.000 4.800.000 - 300.000 -



4 From Muara Enim & OKU to Kota Palembang





2.3.2 TO JAKARTA

2.3.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST

1 - Air Transport 6 time x 5 prs x day trip 12,0 1.100.000 10.530.800 12,0 1.100.000 10.530.800 - 1.100.000 - 12,0 1.100.000 10.530.800 - 1.100.000 -

- Air Transport to Jakarta and Others 4 time x 2 prs x day trip 7,0 4.500.000 13.914.280 7,0 4.500.000 13.914.280 - 4.500.000 - 7,0 4.500.000 13.914.280 - 4.500.000 -

- Inland Travel in Jakarta 6 time x 5 prs x day trip 12,0 300.000 3.600.000 12,0 300.000 3.600.000 - 300.000 - 12,0 300.000 3.600.000 - 300.000 -

- Inland Travel in Jakarta and Other 4 time x 2 prs x day trip 7,0 300.000 2.100.000 7,0 300.000 2.100.000 - 300.000 - 7,0 300.000 2.100.000 - 300.000 -

- OSA 6 time x 5 prs x 4 day trip 65,0 250.000 16.250.000 65,0 250.000 16.250.000 - 250.000 - 65,0 250.000 16.250.000 - 250.000 -

- OSA and Other 4 time x 2 prs x 4 day trip 35,0 250.000 8.750.000 35,0 2.500.000 8.750.000 - 250.000 - 35,0 2.500.000 8.750.000 - 250.000 -

2.3.2.2 FOR EGM TO JAKARTA

Air Transport

1 EGM TA/Sub TA Training 4 time x 1 prs x day trip 6,0 1.100.000 5.239.300 6,0 1.100.000 5.239.300 - 1.100.000 - 6,0 1.100.000 5.239.300 - 1.100.000 -

FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PALEMBANG

FROM KAB/KOTA TO TL OFFICE FOR COORDINATOR MEETING

2 EGM TA Sosialisasi 4 time x 1 prs x day trip 2,0 1.100.000 1.868.400 2,0 1.100.000 1.868.400 - 1.100.000 - 2,0 1.100.000 1.868.400 - 1.100.000 -

3 EGM TA /Sub TA MK 4 time x 1 prs x day trip 4,0 1.100.000 3.988.400 4,0 1.100.000 3.988.400 - 1.100.000 - 4,0 1.100.000 3.988.400 - 1.100.000 -

4 EGM TA/Sub TA INFRA 4 time x 1 prs x day trip 5,0 1.100.000 4.388.100 5,0 1.100.000 4.388.100 - 1.100.000 - 5,0 1.100.000 4.388.100 - 1.100.000 -

5 EGM/Sub TA Monev 4 time x 1 prs x day trip 4,0 1.100.000 3.359.900 4,0 1.100.000 3.359.900 - 1.100.000 - 4,0 1.100.000 3.359.900 - 1.100.000 -

6 EGM TA/Sub TA SIM 4 time x 1 prs x day trip 5,0 1.100.000 4.750.000 5,0 1.100.000 4.750.000 - 1.100.000 - 5,0 1.100.000 4.750.000 - 1.100.000 -

7 EGM TA Local Government 4 time x 1 prs x day trip 3,0 1.100.000 3.001.400 3,0 1.100.000 3.001.400 - 1.100.000 - 3,0 1.100.000 3.001.400 - 1.100.000 -

8 EGM TA Livelihhod & SMEs 4 time x 1 prs x day trip 6,0 1.100.000 5.810.300 6,0 1.100.000 5.810.300 - 1.100.000 - 6,0 1.100.000 5.810.300 - 1.100.000 -

9 EGM TA Urban Planner 4 time x 1 prs x day trip 5,0 1.100.000 4.972.100 5,0 1.100.000 4.972.100 - 1.100.000 - 5,0 1.100.000 4.972.100 - 1.100.000 -

- Hotel Accommodation 4 time x 9 prs x 3 day trip 170,0 300.000 51.000.000 170,0 300.000 51.000.000 - 300.000 - 170,0 300.000 51.000.000 - 300.000 -

- Inland Transport in Jakarta 4 time x 9 prs x day trip 42,0 300.000 12.600.000 42,0 300.000 12.600.000 - 300.000 - 42,0 300.000 12.600.000 - 300.000 -


2.3.2.3 FOR COORDINATION MEETING TO JAKARTA



- Hotel Accommodation 4 time x 3 prs x 3 day m/d 19,0 350.000 5.750.000 19,0 350.000 5.750.000 - 350.000 - 19,0 350.000 5.750.000 - 350.000 -


PELATIHAN OSP/OC

- Air Transport 1 time x 10 prs x day trip 8,0 1.100.000 6.616.100 8,0 1.100.000 6.616.100 - 1.100.000 - 8,0 1.100.000 6.616.100 - 1.100.000 -


- Hotel Accommodation 1 time x 10 prs x 3 day m/d - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -


RAKOR PD & TL


- Inland Transport in Jakarta 1 time x 2 prs x day trip 1,0 300.000 300.000 1,0 300.000 300.000 - 300.000 - 1,0 300.000 300.000 - 300.000 -

- Hotel Accommodation 1 time x 2 prs x 2 day m/d 1,0 337.500 337.500 1,0 350.000 337.500 - 350.000 - 1,0 350.000 337.500 - 350.000 -

- OSA 1 time x 2 prs x 3 day m/d 3,0 250.000 750.000 3,0 250.000 750.000 - 250.000 - 3,0 250.000 750.000 - 250.000 -

EGM

- Air Transport 1 time x 9 prs x day trip - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 -

- Inland Transport in Jakarta 1 time x 9 prs x day trip - 300.000 - - 300.000 - - 300.000 - - 300.000 - - 300.000 -


- OSA 1 time x 9 prs x 3 day m/d - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

TOT PEMANDU NASIONAL



- Hotel Accommodation 1 time x prs x day m/d - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -


TOT PEMANDU NASIONAL UNTUK PELATIHAN KHUSUS





PELATIHAN KORDINATOR KOTA





TOT PELATIHAN PENGUATAN & PENGEMBANGAN BDC*)





TOT PELATIHAN PEMBENTUKAN & PENGEMBANGAN FEDERASI UPK *)

- Air Transport 1 time x 7 prs x 1 day trip - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 - - 1.100.000 -

- Inland Transport in Jakarta 1 time x 7 prs x 1 day trip - 300.000 - - 300.000 - - 300.000 - - 300.000 - - 300.000 -

- Hotel Accommodation 1 time x prs x 5 day m/d - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -


TOT PEMBUKUAN UPK (COMPUTERIZATION)*)





RAKOR PD & TL





EGM



- Hotel Accommodation 1 time x 9 prs x day m/d - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

- OSA 1 time x 9 prs x day m/d 27,0 250.000 6.750.000 27,0 250.000 6.750.000 - 250.000 - 27,0 250.000 6.750.000 - 250.000 -

PELATIHAN PERHITUNGAN PENGURANGAN LUASAN KUMUH

- Air Transport trip 4,0 1.100.000 4.200.000 4,0 1.100.000 4.144.345 - 1.100.000 - 4,0 1.100.000 4.144.345 - 1.100.000 55.655

- Inland Transport in Jakarta trip 4,0 300.000 1.200.000 4,0 300.000 1.200.000 - 300.000 - 4,0 300.000 1.200.000 - 300.000 -

- Hotel Accommodation m/d - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

- OSA m/d 12,0 250.000 3.000.000 12,0 250.000 3.000.000 - 250.000 - 12,0 250.000 3.000.000 - 250.000 -

TOT PEMANDU NASIONAL (Pel Khusus TAPP 40 Kota)

- Air Transport trip 5,0 1.100.000 5.365.000 5,0 1.100.000 5.365.000 - 1.100.000 - 5,0 1.100.000 5.365.000 - 1.100.000 -



- OSA m/d 20,0 250.000 5.000.000 20,0 250.000 5.000.000 - 250.000 - 20,0 250.000 5.000.000 - 250.000 -


- Air Transport 1 time x 7 prs x 1 day trip 4,0 1.100.000 4.252.230 4,0 1.100.000 4.252.230 - 1.100.000 - 4,0 1.100.000 4.252.230 - 1.100.000 -

- Inland Transport in Jakarta 1 time x 7 prs x 1 day trip 4,0 300.000 1.200.000 4,0 300.000 1.200.000 - 300.000 - 4,0 300.000 1.200.000 - 300.000 -



LOKALATIH PEMERINTAH DAERAH (40 Kota/Kab.)





TOT PELATIHAN SIM KOTAKU





WORKSHOP PEMBELAJARAN BDC


- Inland Transport in Jakarta 1 time x 8 prs x 1 day trip 3,0 300.000 900.000 3,0 300.000 900.000 - 300.000 - 3,0 300.000 900.000 - 300.000 -



TOT Pemanas (Pel. Fasilitator dan Askot (50) Prioritas




TOT Aplikasi UPK




TOT Aplikasi PPMK




TOT DFS




TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)DFS

- Air Transport Palembang to Jakarta 1 time x 6 prs x 1 day trip 5,0 1.100.000 4.235.500 5,0 1.100.000 4.235.500 - 1.100.000 - 5,0 1.100.000 4.235.500 - 1.100.000 -



Pelatihan Khusus Tim Korkot (Gelombang 2)



- Accomodation 1 time x 6 prs x 1 day trip - 300.000 - - 300.000 - - 300.000 - - 300.000 - - 300.000 -


1.292.993.723 1.250.238.068 32.400.000 1.282.638.068 10.355.655


2.4.1 IN PROVINCE LAMPUNG

2.4.1.1

a From Bandar Lampung to Kota Metro (22 kel x 5% = 1 kel)


- Accommodation 4 time x prs x day m/d 300.000 - - 300.000 - - 300.000 - - 300.000 - - 300.000 -


b From Bandar Lampung to Lampung Utara (13 kel x 5% = 1 kel)




c From Bandar Lampung to Pringsewu (20 kel x 5% = 1 kel)




d From Bandar Lampung to Bandar Lampung (98 kel x 5% = 5 kel)


e Coaching clinic 5 kali di 50 Kota Prioritas Wil-1

- Transport 2 time x 3 prs x 1 day 8,0 150.000 1.200.000 - 150.000 - - 150.000 - - 150.000 - 8,0 150.000 1.200.000

- Accomodation 2 time x 3 prs x 3 day 8,0 300.000 2.400.000 - 300.000 - - 300.000 - - 300.000 - 8,0 300.000 2.400.000

- Lumpsum 2 time x 3 prs x 4 day 16,0 250.000 4.000.000 - 250.000 - - 250.000 - - 250.000 - 16,0 250.000 4.000.000


From Bandar Lampung to Lampung Utara

- Inland Transport 1 time x 2 prs x 1 day 2,0 150.000 300.000 1,0 150.000 150.000 - 150.000 - 1,0 150.000 150.000 1,0 150.000 150.000

- Accomodation 1 time x 2 prs x 3 day 6,0 300.000 1.800.000 3,0 300.000 900.000 - 300.000 - 3,0 300.000 900.000 3,0 300.000 900.000

- Lumpsum 1 time x 2 prs x 4 day 8,0 250.000 2.000.000 4,0 250.000 1.000.000 - 250.000 - 4,0 250.000 1.000.000 4,0 250.000 1.000.000

From Bandar Lampung to Pringsewu




From Bandar Lampung to Bandar Lampung

- Lumpsum 1 time x 2 prs x 4 day m/d 6,0 100.000 600.000 4,0 100.000 400.000 - 100.000 - 4,0 100.000 400.000 2,0 100.000 200.000

From Bandar Lampung to Kota Metro



- Lumpsum 1 time x 2 prs x 4 day 6,0 250.000 1.500.000 4,0 250.000 1.000.000 - 250.000 - 4,0 250.000 1.000.000 2,0 250.000 500.000

FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X No. of Kelurahan)

TOTAL DUTY TRAVEL PROVINCE SUMATERA SELATAN

NO. URAIAN




FOR SPECIAL EVENT

- Transport 77,0 300.000 23.100.000 75,0 300.000 22.500.000 2,0 300.000 600.000 77,0 300.000 23.100.000 - 300.000 -

- Accommodation 21,0 300.000 6.300.000 19,0 300.000 5.700.000 1,0 300.000 300.000 20,0 300.000 6.000.000 1,0 300.000 300.000

- Lumpsum 118,0 250.000 29.500.000 114,0 250.000 28.500.000 4,0 250.000 1.000.000 118,0 250.000 29.500.000 - 250.000 -

2.4.1.2

A For City Coordinator and Assistance City Coordinator

(153 kel x 50%) x 4 4 time x 38 prs x day trip 288,0 50.000 14.400.000 288,0 50.000 14.400.000 - 50.000 - 288,0 50.000 14.400.000 - 50.000 -

Cost / day Rp 50.000,- 1 day cover 2 kel

Monitoring Tim Korkot Lampung Utara di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Pringsewu di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Bandar Lampung di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Metro di Dalam Kota



KEL/DESA NON KUMUH



(153 kel - 33 kel luar kota) x 50%) x 14 14 time x 30 prs x day trip 604 50.000 30.200.000 604,0 50.000 30.200.000 - 50.000 - 604,0 50.000 30.200.000 - 50.000 -


C For City Coordinator Infrstructure and FM out of the town

1 From Bandar Lampung to Lampung Utara

From Metro to Lampung Utara


2 From Bandar Lampung to Pring sewu



a From Bandar Lampung to Lampung Utara

From Metro to Lampung Utara



b From Bandar Lampung to Pringsewu



2.4.1.4

a From Kota Metro to Bandar Lampung




b From Lampung Utara to Bandar Lampung




c From Pringsewu to Bandar Lampung




2.4.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING

Workshop OC / Coordination Meeting at OC

- Air Transport (Bandar Lampung Jakarta-Palembang) (RT)

4 time x 10 prs x day trip 13,0 2.000.000 16.284.771 13,0 2.000.000 16.284.771 - 2.000.000 - 13,0 2.000.000 16.284.771 - 2.000.000 -

- OSA (Fixed) 4 time x 10 prs x 3 day m/d 47,0 250.000 11.750.000 47,0 250.000 11.750.000 - 250.000 - 47,0 250.000 11.750.000 - 250.000 -

- Accommodation 4 time x 10 prs x 2 day trip 21,0 300.000 6.300.000 21,0 300.000 6.300.000 - 300.000 - 21,0 300.000 6.300.000 - 300.000 -

- Local Transport 4 time x 10 prs x day

2.4.1.6

For Training

Transport for Korkot & Askot (4 kota/kab) on OC Consolidation



2 time x 7 prs x day trip 14,0 150.000 2.100.000 14,0 150.000 2.100.000 - 150.000 - 14,0 150.000 2.100.000 - 150.000 -



- Transport 4 time x 1 prs x day trip 22,0 150.000 3.300.000 21,0 150.000 3.150.000 - 150.000 - 21,0 150.000 3.150.000 1,0 150.000 150.000



FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB TO BANDAR LAMPUNG

SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM

FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING

2 time x 1 prs x day 5,0 150.000 750.000 5,0 150.000 750.000 - 150.000 - 5,0 150.000 750.000 - 150.000 -

2 time x 2 prs x day 31,0 150.000 4.650.000 31,0 150.000 4.650.000 - 150.000 - 31,0 150.000 4.650.000 - 150.000 -

Inland Transport for SF, FK, FE, FS (4 Kota/Kab)



1 time x 11 prs x day trip 27,0 150.000 4.050.000 20,0 150.000 3.000.000 - 150.000 - 20,0 150.000 3.000.000 7,0 150.000 1.050.000









1 From Kota Metro to Bandar Lampung



- OSA 2 time x 2 prs x 3 day m/d 8,0 250.000 2.000.000 3,0 250.000 750.000 - 250.000 - 3,0 250.000 750.000 5,0 250.000 1.250.000

2 From Lampung Utara to Bandar Lampung




3 From Pringsewu to Bandar Lampung




2.4.2 TO JAKARTA


1 - Air Transport 6 time x 5 prs x day trip 24,0 900.000 19.800.000 22,0 900.000 17.874.500 - 900.000 - 22,0 900.000 17.874.500 2,0 900.000 1.925.500

Air Transport to Jakarta and Other 4 time x 1 prs x day trip 5,0 4.500.000 11.667.212 5,0 4.500.000 11.667.212 - 4.500.000 - 5,0 4.500.000 11.667.212 - 4.500.000 -


Inland Travel in Jakarta and Other 4 time x 1 prs x day trip 5,0 300.000 1.500.000 5,0 300.000 1.500.000 - 300.000 - 5,0 300.000 1.500.000 - 300.000 -

- OSA 6 time x 5 prs x 4 day trip 125,0 250.000 31.250.000 119,0 250.000 29.750.000 - 250.000 - 119,0 250.000 29.750.000 6,0 250.000 1.500.000

OSA and Other 4 time x 1 prs x 4 day trip 31,0 250.000 7.750.000 31,0 250.000 7.750.000 - 250.000 - 31,0 250.000 7.750.000 - 250.000 -


Air Transport

1 EGM TA/Sub TA Training 4 time x 1 prs x day trip 7,0 900.000 5.508.389 7,0 900.000 5.508.389 - 900.000 - 7,0 900.000 5.508.389 - 900.000 -

2 EGM TA Sosialisasi 4 time x 1 prs x day trip 5,0 900.000 4.167.789 5,0 900.000 4.167.789 - 900.000 - 5,0 900.000 4.167.789 - 900.000 -

3 EGM TA/Sub TA MK 4 time x 1 prs x day trip 5,0 900.000 4.189.789 5,0 900.000 4.189.789 - 900.000 - 5,0 900.000 4.189.789 - 900.000 -

4 EGM TA/Sub TA Infra 4 time x 1 prs x day trip 6,0 900.000 4.799.789 6,0 900.000 4.799.789 - 900.000 - 6,0 900.000 4.799.789 - 900.000 -

5 EGM TA/Sub TA Monev 4 time x 1 prs x day trip 5,0 900.000 3.760.389 5,0 900.000 3.760.389 - 900.000 - 5,0 900.000 3.760.389 - 900.000 -

6 EGM TA/Sub TA SIM 4 time x 1 prs x day trip 5,0 900.000 3.854.789 5,0 900.000 3.854.789 - 900.000 - 5,0 900.000 3.854.789 - 900.000 -

7 EGM TA Local Government 4 time x 1 prs x day trip 3,0 900.000 2.389.789 3,0 900.000 2.389.789 - 900.000 - 3,0 900.000 2.389.789 - 900.000 -

8 EGM TA Livelihood & SMEs 4 time x 1 prs x day trip 4,0 900.000 3.267.789 4,0 900.000 3.267.789 - 900.000 - 4,0 900.000 3.267.789 - 900.000 -

9 EGM TA Urban Planner 4 time x 1 prs x day trip 4,0 900.000 3.289.788 4,0 900.000 3.289.788 - 900.000 - 4,0 900.000 3.289.788 - 900.000 -





1 Air Transport 4 time x 3 prs x day trip 15,0 900.000 13.130.049 15,0 900.000 13.110.049 - 900.000 - 15,0 900.000 13.110.049 - 900.000 20.000




PELATIHAN OSP/OC

- Air Transport 1 time x 10 prs x day trip 8,0 900.000 5.498.000 8,0 900.000 5.498.000 - 900.000 - 8,0 900.000 5.498.000 - 900.000 -




RAKOR PD & TL

- Air Transport 1 time x 1 prs x day trip 1,0 900.000 900.000 1,0 900.000 803.316 - 900.000 - 1,0 900.000 803.316 - 900.000 96.684


- Hotel Accommodation time x prs x day m/d 2,0 350.000 700.000 1,0 350.000 337.500 - 350.000 - 1,0 350.000 337.500 1,0 350.000 362.500

- OSA 1 time x 1 prs x 4 day m/d 4,0 250.000 1.000.000 3,0 250.000 750.000 - 250.000 - 3,0 250.000 750.000 1,0 250.000 250.000

EGM

- Air Transport 1 time x 9 prs x day trip - 900.000 - - 900.000 - - 900.000 - - 900.000 - - 900.000 -







- Hotel Accommodation time x 7 prs x 8 day m/d - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -








- Air Transport 1 time x 4 prs x day trip 12,0 900.000 6.830.000 12,0 900.000 6.707.000 - 900.000 - 12,0 900.000 6.707.000 - 900.000 123.000


- Hotel Accommodation time x prs x day m/d - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -








- Air Transport 1 time x 7 prs x 1 day trip - 900.000 - - 900.000 - - 900.000 - - 900.000 - - 900.000 -









RAKOR PD & TL



- Hotel Accommodation 1 time x 2 prs x 2 day m/d 1,0 350.000 337.500 - 350.000 - - 350.000 - - 350.000 - 1,0 350.000 337.500


EGM






- Air Transport trip 4,0 900.000 3.600.000 4,0 900.000 3.455.624 - 900.000 - 4,0 900.000 3.455.624 - 900.000 144.376


- Hotel Accommodation m/d 2,0 350.000 700.000 - 350.000 - - 350.000 - - 350.000 - 2,0 350.000 700.000

- OSA m/d 12,0 250.000 3.000.000 12,0 250.000 3.000.000 - 250.000 - 12,0 250.000 3.000.000 - 250.000 -


- Air Transport trip 5,0 900.000 3.646.000 5,0 900.000 3.646.000 - 900.000 - 5,0 900.000 3.646.000 - 900.000 -



- OSA m/d 20,0 250.000 5.000.000 20,0 250.000 5.000.000 - 250.000 - 20,0 250.000 5.000.000 - 250.000 -

















- Air Transport 1 time x 7 prs x 5 day trip 4,0 900.000 2.048.400 4,0 900.000 2.048.400 - 900.000 - 4,0 900.000 2.048.400 - 900.000 -








TOT Aplikasi UPK

- Air Transport 1 time x 3 prs x 1 day trip 3,0 900.000 1.908.600 3,0 900.000 1.908.600 - 900.000 - 3,0 900.000 1.908.600 - 900.000 -



TOT Aplikasi PPMK

- Air Transport 1 time x 3 prs x 1 day trip 2,0 900.000 1.050.000 2,0 900.000 1.038.200 - 900.000 - 2,0 900.000 1.038.200 - 900.000 11.800



TOT DFS




PEMANDU KE KMW BENGKULU





PEMANDU KE KMW JAMBI





PEMANDU KE KMW BANGKA BELITUNG





766.303.317 739.581.957 2.700.000 742.281.957 24.021.360 TOTAL DUTY TRAVEL PROVINCE LAMPUNG

2.5.1 IN PROVINCE JAMBI

2.5.1.1

a From Jambi to Kota Sungai Penuh




b From Jambi to Jambi

- Lumpsum 4 time x 1 prs x 1 day m/d 4,0 100.000 400.000 4,0 100.000 400.000 - 100.000 - 4,0 100.000 400.000 - 100.000 -

c Coaching clinic 5 kali di 50 Kota Prioritas Wil-1

- Transport 2 time x 3 prs x 1 day 19,0 450.000 8.280.000 3,0 450.000 1.080.000 - 450.000 - 3,0 450.000 1.080.000 16,0 450.000 7.200.000

- Accomodation 2 time x 3 prs x 3 day 38,0 300.000 11.400.000 6,0 300.000 1.800.000 - 300.000 - 6,0 300.000 1.800.000 32,0 300.000 9.600.000


KOTA KUMUH


From Jambi to Jambi

Lumpsum 1 time x 2 prs x 4 day 2,0 100.000 200.000 - 100.000 - - 100.000 - - 100.000 - 2,0 100.000 200.000

From Jambi to Kota Sungai Penuh

- Inland Transport 1 time x 2 prs x 1 day 2,0 300.000 600.000 - 300.000 - - 300.000 - - 300.000 - 2,0 300.000 600.000

- Accomodation 1 time x 2 prs x 3 day 2,0 300.000 600.000 - 300.000 - - 300.000 - - 300.000 - 2,0 300.000 600.000

- Lumpsum 1 time x 2 prs x 4 day 2,0 250.000 500.000 - 250.000 - - 250.000 - - 250.000 - 2,0 250.000 500.000

2.5.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATION INFRA AND FM



Cost / Day Tp 50.000,- 1 Day cover 2 kel

Monitoring Tim Korkot Kota Jambi di Dalam Kota


Transport 2 time x 2 prs x 2 day 4,5 50.000 225.000 2,0 50.000 100.000 - 50.000 - 2,0 50.000 100.000 2,5 50.000 125.000

KEL/DESA NON KUMUH

Transport 2 time x 2 prs x 2 day 2,0 50.000 100.000 - 50.000 - - 50.000 - - 50.000 - 2,0 50.000 100.000

Monitoring Tim Korkot Sungai Penuh di Dalam Kota



KEL/DESA NON KUMUH


B For ass. City Coordination infrastructure and FM in the city

(80 Kel - 19 Kel luar kota) x 50%) x 14 14 time x 15 prs x day trip 548,0 50.000 27.400.000 548,0 50.000 27.400.000 - 50.000 - 548,0 50.000 27.400.000 - 50.000 -

Cost / Day Tp 50.000,- 1 Day cover 2 kel

C For City Coordination infrastructure and FM out of te town

1 From Jambi to Kota Sungai Penuh


- Accommodation 18 time x 3 prs x 3 day trip - 300.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -



- Transport 9 time x 3 prs x 1 day trip 150.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -

38,0 300.000 11.400.000 38,0 300.000 11.400.000 - 300.000 - 38,0 300.000 11.400.000 - 300.000 -

- Accommodation 9 time x 3 prs x 1 day 60,0 300.000 18.000.000 60,0 300.000 17.964.000 - 300.000 - 60,0 300.000 17.964.000 - 300.000 36.000

.- OSA 9 time x 3 prs x 1 day m/d 116,0 250.000 29.000.000 116,0 250.000 29.000.000 - 250.000 - 116,0 250.000 29.000.000 - 250.000 -

2.5.1.4







FOR SPECIAL EVENT

- Transport 59,0 300.000 17.700.000 58,0 300.000 17.400.000 - 300.000 - 58,0 300.000 17.400.000 1,0 300.000 300.000

- Accommodation 106,0 300.000 31.800.000 106,0 300.000 31.200.000 - 300.000 - 106,0 300.000 31.200.000 - 300.000 600.000

- Lumpsum 175 250.000 43.625.000 171,0 250.000 42.750.000 - 250.000 - 171,0 250.000 42.750.000 3,5 250.000 875.000

2.5.1.5


a From Jambi to Palembang

- Inland Transport (Jambi - Palembang) (RT) 4 time x 9 prs x day trip 11,0 220.000 2.420.000 11,0 220.000 2.420.000 - 220.000 - 11,0 220.000 2.420.000 - 220.000 -

- OSA (Fixed) 4 time x 9 prs x 3 day 49,0 250.000 12.250.000 49,0 250.000 12.250.000 - 250.000 - 49,0 250.000 12.250.000 - 250.000 -


- Local Transport 4 time x 9 prs x day m/d - -

2.5.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO JAMBI

For Training

Transport for Korkot & Askot (2 Kota/Kab) on OC Consolidation




b From Jambi to Kota Sungai Penuh


FOR SPOTCHECK PROVINCE TO KELURAHAN (5% x No. of Kelurahan)


FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING

AT OC


1 From Jambi to Kota Sungai Penuh


- Accommodation 2 time x 10 prs x day m/d 26,0 300.000 7.800.000 26,0 300.000 7.800.000 - 300.000 - 26,0 300.000 7.800.000 - 300.000 -


2.5.2 TO JAKARTA



- Air Transport to Jakarta and Other 4 time x 1 prs x day trip 6,0 4.500.000 11.849.189 6,0 4.500.000 11.849.189 - 4.500.000 - 6,0 4.500.000 11.849.189 - 4.500.000 -




- OSA and Other 4 time x 1 prs x 4 day trip 20,0 250.000 5.000.000 20,0 250.000 5.000.000 - 250.000 - 20,0 250.000 5.000.000 - 250.000 -


Air Transport


2 EGM TA Sosialisasi 4 time x prs x day trip - 1.500.000 - - 1.500.000 - - 1.500.000 - - 1.500.000 - - 1.500.000 -

3 EGM TA/Sub TA MK 4 time x 1 prs x day trip 6,0 1.500.000 5.936.257 6,0 1.500.000 5.936.257 - 1.500.000 - 6,0 1.500.000 5.936.257 - 1.500.000 -

4 EGM TA/Sub TA INFRA 4 time x 1 prs x day trip 4,0 1.500.000 3.819.457 4,0 1.500.000 3.819.457 - 1.500.000 - 4,0 1.500.000 3.819.457 - 1.500.000 -

5 EGM TA/Sub TA Monev 4 time x 1 prs x day trip 3,0 1.500.000 2.847.557 3,0 1.500.000 2.847.557 - 1.500.000 - 3,0 1.500.000 2.847.557 - 1.500.000 -



8 EGM TA Livelihood & SME's 4 time x 1 prs x day trip 3,0 1.500.000 3.403.357 3,0 1.500.000 3.403.357 - 1.500.000 - 3,0 1.500.000 3.403.357 - 1.500.000 -



- Inland Tranpsort in Jakarta 4 time x 8 prs x day trip 29,0 300.000 8.700.000 29,0 300.000 8.700.000 - 300.000 - 29,0 300.000 8.700.000 - 300.000 -







PELATIHAN OSP/OC

- Air Transport 1 time x 9 prs x day trip 9,0 1.500.000 13.500.000 6,0 1.500.000 5.130.000 - 1.500.000 - 6,0 1.500.000 5.130.000 3,0 1.500.000 8.370.000

- Inland Transport in Jakarta 1 time x 9 prs x day trip 9,0 300.000 2.700.000 6,0 300.000 1.800.000 - 300.000 - 6,0 300.000 1.800.000 3,0 300.000 900.000

- Hotel Accommodation 1 time x 9 prs x 3 day m/d 27,0 350.000 9.450.000 - 350.000 - - 350.000 - - 350.000 - 27,0 350.000 9.450.000


RAKOR PD & TL





EGM























- Hotel Accommodation time x 6 prs x 6 day m/d - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -












RAKOR PD & TL



- Hotel Accommodation 1 time x 2 prs x 2 day m/d 2,0 350.000 700.000 1,0 350.000 337.500 - 350.000 - 1,0 350.000 337.500 1,0 350.000 362.500


EGM

- Air Transport 1 time x 9 prs x day trip 9,0 1.500.000 8.170.199 8,0 1.500.000 8.170.199 - 1.500.000 - 8,0 1.500.000 8.170.199 1,0 1.500.000 -

- Inland Transport in Jakarta 1 time x 9 prs x day trip 9,0 300.000 2.400.000 8,0 300.000 2.400.000 - 300.000 - 8,0 300.000 2.400.000 1,0 300.000 -





- Inland Transport in Jakarta trip 3,0 300.000 900.000 3,0 300.000 900.000 - 300.000 - 3,0 300.000 900.000 - 300.000 -


- OSA m/d 9,0 250.000 2.250.000 9,0 250.000 2.250.000 - 250.000 - 9,0 250.000 2.250.000 - 250.000 -





- OSA m/d 28,0 250.000 7.000.000 28,0 250.000 7.000.000 - 250.000 - 28,0 250.000 7.000.000 - 250.000 -

























TOT Aplikasi UPK




TOT Aplikasi PPMK

- Air Transport 1 time x 3 prs x 1 day trip 2,0 1.500.000 2.300.000 2,0 1.500.000 2.255.556 - 1.500.000 - 2,0 1.500.000 2.255.556 - 1.500.000 44.444



708.637.590 656.574.646 - 656.574.646 52.062.944


2.6.1 IN PROVINCE BENGKULU

2.6.1.1

a From Bengkulu to Bengkulu Selatan (11 kel x 5% = 1 kel)

- Transport 4 time x 1 prs x day trip 30,0 150.000 4.500.000 27,0 150.000 4.050.000 - 150.000 - 27,0 150.000 4.050.000 3,0 150.000 450.000

- Accommodation 4 time x prs x day m/d 24,0 300.000 7.200.000 24,0 300.000 7.200.000 - 300.000 - 24,0 300.000 7.200.000 - 300.000 -

- Lumpsum 4 time x 1 prs x 1 day m/d 35,0 250.000 8.750.000 33,0 250.000 8.250.000 - 250.000 - 33,0 250.000 8.250.000 2,0 250.000 500.000

b From Bengkulu to Rejang Lebong (53 kel x 5% = 3 kel)




c From Bengkulu to Bengkulu (67 kel x 5% = 3 kel)


d Coaching clinic 5 kali di 50 Kota Prioritas Wil-1

- Transport 1 time x 3 prs x 1 day 19,0 150.000 2.850.000 3,0 150.000 450.000 6,0 150.000 900.000 9,0 150.000 1.350.000 10,0 150.000 1.500.000

- Accomodation 1 time x 3 prs x 3 day 35,0 300.000 10.500.000 3,0 300.000 900.000 18,0 300.000 5.400.000 21,0 300.000 6.300.000 14,0 300.000 4.200.000

- Lumpsum 1 time x 3 prs x 4 day 51,0 250.000 12.750.000 3,0 250.000 750.000 24,0 250.000 6.000.000 27,0 250.000 6.750.000 24,0 250.000 6.000.000

KOTA KUMUH


From Bengkulu to Rejang Lebong



- Lumpsum 1 time x 2 prs x 4 day 6,0 250.000 1.500.000 2,0 250.000 500.000 - 250.000 - 2,0 250.000 500.000 4,0 250.000 1.000.000

From Bengkulu to Bengkulu




FOR SPECIAL EVENT

- Transport 20,0 300.000 6.000.000 18,0 300.000 4.500.000 - 300.000 - 18,0 300.000 4.500.000 2,0 300.000 1.500.000

- Accommodation 11,0 300.000 3.300.000 9,0 300.000 2.700.000 - 300.000 - 9,0 300.000 2.700.000 2,0 300.000 600.000

- Lumpsum 22,2 250.000 5.549.500 18,0 250.000 4.500.000 - 250.000 - 18,0 250.000 4.500.000 4,2 250.000 1.049.500

FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X No. of kelurahan)

TOTAL DUTY TRAVEL PROVINCE JAMBI

NO. URAIAN


2.6.1.2




Monitoring Tim Korkot Kota Bengkulu di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Bengkulu (1) Bengkulu Selatan


Inland Transport 1 time x 2 prs x 1 day 4,0 150.000 600.000 2,0 150.000 300.000 1,0 150.000 150.000 3,0 150.000 450.000 1,0 150.000 150.000

Accomodation 1 time x 2 prs x 1 day 4,0 300.000 1.200.000 2,0 300.000 600.000 1,0 300.000 300.000 3,0 300.000 900.000 1,0 300.000 300.000


KEL/DESA NON KUMUH




Monitoring Tim Korkot Rejang Lebong di Dalam Kota



KEL/DESA NON KUMUH



(131 kel - 11 kel luar kota) x 50% x 14 14 time x 30 prs x day trip 815,0 50.000 40.750.000 815,0 50.000 40.600.000 - 50.000 - 815,0 50.000 40.600.000 - 50.000 150.000


C For City Coordinator Infrastructure and FM out of te town

1 From Bengkulu to Bengkulu Selatan

- Transport 18 time x 2 prs x 2 day trip 128 150.000 19.200.000 128,0 150.000 19.200.000 - 150.000 - 128 150.000 19.200.000 - 150.000 -


a From Bengkulu to bengkulu selatan



2.6.1.4

a From Bengkulu Selatan to Bengkulu




b From Rejang Lebong to Bengkulu




2.6.1.5


a From Bengkulu to Palembang

- Inland Transport (Bengkulu - Palembang) (RT) 4 time x 10 prs x day trip 12,0 360.000 4.060.000 12,0 360.000 4.060.000 - 360.000 - 12,0 360.000 4.060.000 - 360.000 -


- Accommodation 4 time x 10 prs x 2 day 21,0 300.000 6.300.000 21,0 300.000 6.300.000 - 300.000 - 21,0 300.000 6.300.000 - 300.000 -

- Local Transport 4 time x 10 prs x day m/d - - - - - - - -

2.6.1.6

For Training

Inland Transport for Korkot & Askot (3 kota /kab) on OC Consolidation





2 time x 5 prs x day 10,0 150.000 1.500.000 10,0 150.000 1.500.000 - 150.000 - 10,0 150.000 1.500.000 - 150.000 -

2 time x 6 prs x day 49,0 150.000 7.350.000 49,0 150.000 7.350.000 - 150.000 - 49,0 150.000 7.350.000 - 150.000 -




1 time x 5 prs x day - 150.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -

1 time x 9 prs x day 7,0 150.000 2.700.000 7,0 150.000 1.050.000 - 150.000 - 7,0 150.000 1.050.000 - 150.000 1.650.000



1 time x 30 prs x day trip - 150.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -

1 time x 32 prs x day trip 70,0 150.000 10.500.000 40,0 150.000 6.000.000 - 150.000 - 40,0 150.000 6.000.000 30,0 150.000 4.500.000

b Special Event (by request)

1 From Bengkulu Selatan to Bengkulu




2 From Rejang Lebong to Bengkulu




2.6.2 TO JAKARTA

SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM


FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT

OC

FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BENGKULU



- Air Transport to Jakarta and Other 4 time x 1 prs x day trip 5,0 4.500.000 12.110.284 5,0 4.500.000 12.110.284 - 4.500.000 - 5,0 4.500.000 12.110.284 - 4.500.000 -





2.6.2.2 FOR RGM TO JAKARTA

Air Transport

1 EGM TA/Sub TA Trining 4 time x 1 prs x day trip 5,0 1.500.000 4.538.812 5,0 1.500.000 4.538.812 - 1.500.000 - 5,0 1.500.000 4.538.812 - 1.500.000 -

2 EGM TA Sosialisasi 4 time x 1 prs x day trip 5,0 1.500.000 4.876.511 5,0 1.500.000 4.876.511 - 1.500.000 - 5,0 1.500.000 4.876.511 - 1.500.000 -

3 EGM TA/Sub TA MK/Sub TA RLF 4 time x 1 prs x day trip 5,0 1.500.000 4.752.511 5,0 1.500.000 4.752.511 - 1.500.000 - 5,0 1.500.000 4.752.511 - 1.500.000 -

4 EGM TA/Sub TA INFRA/Sub TA Safeguard 4 time x 1 prs x day trip 5,0 1.500.000 5.238.411 5,0 1.500.000 5.238.411 - 1.500.000 - 5,0 1.500.000 5.238.411 - 1.500.000 -

5 EGM TA/Sub TA Monev/Sub TA Legal HCU 4 time x 1 prs x day trip 4,0 1.500.000 4.397.611 4,0 1.500.000 4.397.611 - 1.500.000 - 4,0 1.500.000 4.397.611 - 1.500.000 -



8 EGM TA Livelihood & SME's 4 time x 1 prs x day trip 3,0 1.500.000 3.261.511 3,0 1.500.000 3.261.511 - 1.500.000 - 3,0 1.500.000 3.261.511 - 1.500.000 -










PELATIHAN OSP/OC





RAKOR PD & TL





EGM



































RAKOR PD & TL





EGM









- OSA m/d 12,0 250.000 3.000.000 12,0 250.000 3.000.000 - 250.000 - 12,0 250.000 3.000.000 - 250.000 -


- Air Transport trip 7,0 1.500.000 4.686.000 5,0 1.500.000 4.686.000 - 1.500.000 - 5,0 1.500.000 4.686.000 2,0 1.500.000 -



- OSA m/d 20,0 250.000 5.000.000 20,0 250.000 5.000.000 - 250.000 - 20,0 250.000 5.000.000 - 250.000 -




















TOT Aplikasi UPK




TOT Aplikasi PPMK




703.327.394 662.275.086 14.400.000 676.675.086 26.652.308


2.7.1 IN PROVINCE BANGKA BELITUNG

2.7.1.1

a From Pangkal Pinang to Bangka & Bangka Barat (20 kel x 5% = 2 kel)



b From Pangkal Pinang to Belitung & Bangka Timur (29 kel x 5% = 2 kel)

- Sea Transport 4 time x 1 prs x day trip 10,0 335.000 3.350.000 10,0 335.000 3.350.000 - 335.000 - 10,0 335.000 3.350.000 - 335.000 -




c From Pangkal Pinang to Pangkal Pinang (36 kel x 5% = 2 kel)


d Coaching clinic 5 kali di 50 Kota Prioritas Wil-1

- Transport Belitung Timur 1 time x 3 prs x 1 day 8,0 150.000 1.200.000 - 150.000 - 3,0 150.000 450.000 3,0 150.000 450.000 5,0 150.000 750.000

- Sea Transport 1 time x 3 prs x 1 day 8,0 325.000 2.600.000 - 325.000 - 3,0 325.000 975.000 3,0 325.000 975.000 5,0 325.000 1.625.000

- Accomodation 1 time x 3 prs x 3 day 16,0 300.000 4.800.000 - 300.000 - 9,0 300.000 2.700.000 9,0 300.000 2.700.000 7,0 300.000 2.100.000

- Lumpsum 1 time x 3 prs x 4 day 32,0 250.000 8.000.000 - 250.000 - 12,0 250.000 3.000.000 12,0 250.000 3.000.000 20,0 250.000 5.000.000

e Coaching clinic 5 kali di 50 Kota Prioritas Wil-1

- Transport Bangka Barat 1 time x 3 prs x 1 day 8,0 150.000 1.200.000 - 150.000 - - 150.000 - - 150.000 - 8,0 150.000 1.200.000

- Accomodation 1 time x 3 prs x 3 day 16,0 300.000 4.800.000 - 300.000 - - 300.000 - - 300.000 - 16,0 300.000 4.800.000

- Lumpsum 1 time x 3 prs x 4 day 32,0 250.000 8.000.000 - 250.000 - - 250.000 - - 250.000 - 32,0 250.000 8.000.000

KOTA KUMUH


From Pangkal Pinang to Bangka

- Inland Transport 1 time x 2 prs x 1 day 3,0 150.000 450.000 2,0 150.000 300.000 1,0 150.000 150.000 3,0 150.000 450.000 - 150.000 -

- Accomodation 1 time x 2 prs x 3 day 1,0 300.000 300.000 - 300.000 - - 300.000 - - 300.000 - 1,0 300.000 300.000

- Lumpsum 1 time x 2 prs x 4 day 4,0 250.000 1.000.000 2,0 250.000 500.000 1,0 250.000 250.000 3,0 250.000 750.000 1,0 250.000 250.000

From Pangkal Pinang to Belitung

- Transport Belitung Timur 1 time x 2 prs x 1 day 2,0 150.000 300.000 1,0 150.000 150.000 - 150.000 - 1,0 150.000 150.000 1,0 150.000 150.000

- Sea Transport 1 time x 2 prs x 1 day 2,0 325.000 650.000 1,0 325.000 325.000 - 325.000 - 1,0 325.000 325.000 1,0 325.000 325.000


- Lumpsum 1 time x 2 prs x 4 day 7,0 250.000 1.750.000 4,0 250.000 1.000.000 - 250.000 - 4,0 250.000 1.000.000 3,0 250.000 750.000

From Pangkal Pinang to Pangkal Pinang

- Lumpsum 1 time x 2 prs x 4 day m/d 1,0 50.000 50.000 - 50.000 - - 50.000 - - 50.000 - 1,0 50.000 50.000

KOTA KUMUH NON INFRA SKALA KOTA

From Pangkal Pinang to Belitung Timur


- Sea Transport 1 time x 2 prs x 1 day 2,0 325.000 650.000 1,0 325.000 325.000 - 325.000 - 1,0 325.000 325.000 1,0 325.000 325.000


- Lumpsum 1 time x 2 prs x 3 day 6,0 250.000 1.500.000 3,0 250.000 750.000 - 250.000 - 3,0 250.000 750.000 3,0 250.000 750.000



SISA KONTRAK

FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X No. of Kelurahan)

NO. URAIAN

AMENDMENT CONTRACT NO. 20 INVOICE LALU INVOICE SAAT INI INVOCE S/D SAAT INI

TOTAL DUTY TRAVEL PROVINCE BENGKULU

FOR SPECIAL EVENT

- Transport 40,0 300.000 12.000.000 38,0 300.000 11.400.000 - 300.000 - 38,0 300.000 11.400.000 2,0 300.000 600.000

- Accommodation 32,0 300.000 9.590.000 30,0 300.000 8.990.000 - 300.000 - 30,0 300.000 8.990.000 2,0 300.000 600.000

- Lumpsum 83,0 250.000 20.750.000 80,0 250.000 20.000.000 - 250.000 - 80,0 250.000 20.000.000 3,0 250.000 750.000

2.7.1.2


(85 kel x 50%) x 4 4 time x 21 prs x day trip 90,0 50.000 4.500.000 89,0 50.000 4.450.000 - 50.000 - 89,0 50.000 4.450.000 1,0 50.000 50.000


Monitoring Tim Korkot Bangka di Dalam Kota


Lumpsum 1 time x 2 prs x 2 day 4,0 50.000 200.000 4,0 50.000 200.000 - 50.000 - 4,0 50.000 200.000 - 50.000 -

KEL/DESA NON KUMUH

Lumpsum 1 time x 2 prs x 2 day 4,0 50.000 200.000 4,0 50.000 200.000 - 50.000 - 4,0 50.000 200.000 - 50.000 -



Accomodation 1 time x 2 prs x 1 day 4,0 300.000 1.200.000 2,0 300.000 600.000 - 300.000 - 2,0 300.000 600.000 2,0 300.000 600.000


KEL/DESA NON KUMUH


Accomodation 1 time x 2 prs x 1 day 4,0 300.000 1.200.000 - 300.000 - - 300.000 - - 300.000 - 4,0 300.000 1.200.000

Lumpsum 1 time x 2 prs x 2 day 8,0 250.000 2.000.000 2,0 250.000 500.000 2,0 250.000 500.000 4,0 250.000 1.000.000 4,0 250.000 1.000.000

Monitoring Tim Korkot Belitung di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Belitung (1) Belitung Timur


Inland Transport 1 time x 2 prs x 1 day 4,0 150.000 600.000 2,0 150.000 300.000 - 150.000 - 2,0 150.000 300.000 2,0 150.000 300.000


Lumpsum 1 time x 2 prs x 2 day 8,0 250.000 2.000.000 4,0 250.000 1.000.000 - 250.000 - 4,0 250.000 1.000.000 4,0 250.000 1.000.000

KEL/DESA NON KUMUH

Inland Transport 1 time x 2 prs x 1 day 4,0 150.000 600.000 2,0 150.000 300.000 - 150.000 - 2,0 150.000 300.000 2,0 150.000 300.000


Lumpsum 1 time x 2 prs x 2 day 8,0 250.000 2.000.000 4,0 250.000 1.000.000 - 250.000 - 4,0 250.000 1.000.000 4,0 250.000 1.000.000

Monitoring Tim Korkot Pangkal Pinang di Dalam Kota



KEL/DESA NON KUMUH


B For City Coordinator Infrastrusture and FM in the city

(85 kel - 32 kel luar kota) x 50%) x 14 14 time x 13 prs x day trip 203,0 50.000 10.150.000 203,0 50.000 10.150.000 - 50.000 - 203,0 50.000 10.150.000 - 50.000 -


C FormCity Coordinator Infrastructure and FM out of te town

1 From Pangkal Pinang to Bangka


2 From Pangkal Pinang to Bangka Barat


3 From Belitung Timur to Belitung



a From Pangkal Pinang to Bangka



b From Pangkal Pinang to Bangka Barat



c From Belitung Timur to Belitung



2.7.1.4

a From Bangka Barat to Pangkal Pinang


- Accommocdation 9 time x 4 prs x 1 day m/d 25,0 300.000 7.300.000 25,0 300.000 7.300.000 - 300.000 - 25,0 300.000 7.300.000 - 300.000 -


b From Belitung & Belitung Timur to Pangkal Pinang



- Accommocdation 9 time x 4 prs x 1 day m/d 36,0 300.000 10.700.000 36,0 300.000 10.700.000 - 300.000 - 36,0 300.000 10.700.000 - 300.000 -


2.7.1.5

a




- Local Transport 4 time x 9 prs x day trip - - - - - - - - - -

2.7.1.6

For Training

FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PANGKAL PINANG

SPTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM


FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT

Worshop OC / Coordination Meeting at OC from Pangkal Pinang to Palembang

Inland Transport for Korkot & Askot (5 kota/kab) on OC Consolidasi

a From Bangka & Bangka Barat to Pangkal Pinang





Inland Transport for SF, FT, FE, FS (5 kota/kab)

a From Bangka & Bangka Barat to Pangkal Pinang

- Inland Transport 2 time x 11 prs x day trip 150.000 - - 150.000 - - 150.000 - - 150.000 - - 150.000 -

1 time x 11 prs x day 22,0 150.000 3.300.000 22,0 150.000 3.300.000 - 150.000 - 22,0 150.000 3.300.000 - 150.000 -

1 time x 21 prs x day 57,0 150.000 8.550.000 57,0 150.000 8.550.000 - 150.000 - 57,0 150.000 8.550.000 - 150.000 -





1 From Bangka & Bangka Barat to Pangkal Pinang




2 From Belitung & Belitung Timur to Pangkal Pinang





2.7.2 TO JAKARTA



- Air Transport and Other 4 time x 1 prs x day trip 5,0 4.500.000 9.907.895 5,0 4.500.000 9.907.895 - 4.500.000 - 5,0 4.500.000 9.907.895 - 4.500.000 -





2.7.2.2 FOR RGM TO JAKARTA

Air Transport


2 EGM TA Sosialisasi 4 time x prs x day trip - 1.200.000 - - 1.200.000 - - 1.200.000 - - 1.200.000 - - 1.200.000 -

3 EGM TA/Sub TA MK/Sub TA RLF 4 time x 1 prs x day trip 5,0 1.200.000 3.862.600 4,0 1.200.000 3.862.600 - 1.200.000 - 4,0 1.200.000 3.862.600 1,0 1.200.000 -

4 EGM TA/Sub TA INFRA/Sub TA Safeguard 4 time x 1 prs x day trip 6,0 1.200.000 4.704.300 5,0 1.200.000 4.704.300 - 1.200.000 - 5,0 1.200.000 4.704.300 1,0 1.200.000 -

5 EGM TA/Sub TA Monev/Sub TA Legal HCU 4 time x 1 prs x day trip 5,0 1.200.000 4.139.800 4,0 1.200.000 4.139.800 - 1.200.000 - 4,0 1.200.000 4.139.800 1,0 1.200.000 -

6 EGM TA/Sub TA SIM 4 time x 1 prs x day trip 6,0 1.200.000 5.152.800 5,0 1.200.000 5.152.800 - 1.200.000 - 5,0 1.200.000 5.152.800 1,0 1.200.000 -

7 EGM TA Local Government 4 time x 1 prs x day trip 4,0 1.200.000 3.341.000 3,0 1.200.000 3.341.000 - 1.200.000 - 3,0 1.200.000 3.341.000 1,0 1.200.000 -

8 EGM TA Livelihood & SME's 4 time x 1 prs x day trip 4,0 1.200.000 3.385.000 3,0 1.200.000 3.385.000 - 1.200.000 - 3,0 1.200.000 3.385.000 1,0 1.200.000 -

9 EGM TA Urban Planner 4 time x 1 prs x day trip 2,0 1.200.000 1.200.000 1,0 1.200.000 1.200.000 - 1.200.000 - 1,0 1.200.000 1.200.000 1,0 1.200.000 -

- Accommodation 4 time x 8 prs x 3 day trip 111,0 300.000 31.500.000 105,0 1.200.000 31.500.000 - 300.000 - 105,0 1.200.000 31.500.000 6,0 1.200.000 -








PELATIHAN OSP/OC





RAKOR PD & TL





EGM
















- Air Transport 1 time x 5 prs x day trip 9,0 1.200.000 8.950.000 9,0 1.200.000 8.901.000 - 1.200.000 - 9,0 1.200.000 8.901.000 - 1.200.000 49.000



















RAKOR PD & TL

- Air Transport 1 time x 2 prs x 1 day trip 1,0 1.500.000 897.330 1,0 1.500.000 897.330 - 1.500.000 - 1,0 1.500.000 897.330 - 1.500.000 -




EGM







- Inland Transport in Jakarta trip 3,0 300.000 900.000 3,0 300.000 900.000 - 300.000 - 3,0 300.000 900.000 - 300.000 -


- OSA m/d 9,0 250.000 2.250.000 9,0 250.000 2.250.000 - 250.000 - 9,0 250.000 2.250.000 - 250.000 -





- OSA m/d 20,0 250.000 5.000.000 20,0 250.000 5.000.000 - 250.000 - 20,0 250.000 5.000.000 - 250.000 -




















TOT Aplikasi UPK




TOT Aplikasi PPMK




TOT DFS




TOTAL DUTY TRAVEL PROVINCE BANGKA BELITUNG 752.431.027 705.876.227 9.525.000 715.401.227 37.029.800

4.223.693.051 4.014.545.984 59.025.000 4.073.570.984 150.122.067


2.8.1 OFFICE RUNNING COST

2.8.1.1 OC Office

a Propinsi Sumatera Selatan (Palembang) including PD months 59,6 500.000 29.540.090 58,6 500.000 29.040.090 1,0 500.000 500.000 59,6 500.000 29.540.090 - 500.000 -

BOP Tim Percepatan Kota 3,0 3.000.000 8.636.565 3,0 3.000.000 8.636.565 - 3.000.000 - 3,0 3.000.000 8.636.565 - 3.000.000 -

b Propinsi Lampung (Bandar Lampung) months 59,6 500.000 29.308.600 58,6 500.000 28.808.600 1,0 500.000 500.000 59,6 500.000 29.308.600 - 500.000 -


c Propinsi Jambi (Jambi) months 59,6 500.000 29.535.350 58,6 500.000 29.012.845 1,0 500.000 480.110 59,6 500.000 29.492.955 - 500.000 42.395


d Propinsi Bengkulu (Bengkulu) months 59,6 500.000 28.821.675 58,6 500.000 28.321.675 1,0 500.000 496.400 59,6 500.000 28.818.075 - 500.000 3.600


e Propinsi Bangka Belitung (Pangkal Pinang) months 59,0 500.000 28.914.775 58,0 500.000 28.414.775 1,0 500.000 500.000 59,0 500.000 28.914.775 - 500.000 -


2.8.1.2 City Coordinator Office

a Propinsi Sumatra Selatan ( 3 Kota / Kab ) months 217,2 300.000 65.123.111 214,2 300.000 64.223.111 3,0 300.000 900.000 217,2 300.000 65.123.111 - 300.000 -

36,0 300.000 10.600.000 36,0 300.000 10.600.000 - 300.000 - 36,0 300.000 10.600.000 - 300.000 -

b Propinsi Lampung ( 4 kota / Kab ) months 141,2 300.000 42.220.300 137,2 300.000 41.020.300 4,0 300.000 1.200.000 141,2 300.000 42.220.300 - 300.000 -

c Propinsi Jambi ( 2 Kota / Kab ) months 70,0 300.000 20.398.734 68,0 300.000 19.798.734 2,0 300.000 600.000 70,0 300.000 20.398.734 - 300.000 -

SISA KONTRAK

TOTAL DUTY TRAVEL

NO. URAIAN

AMENDMENT CONTRACT NO. 20 INVOICE LALU INVOICE SAAT INI INVOCE S/D SAAT INI

d Propinsi Bengkulu ( 2 Kota / Kab ) months 119,0 300.000 34.990.360 117,0 300.000 34.390.360 2,0 300.000 600.000 119,0 300.000 34.990.360 - 300.000 -

e Propinsi Bangka Belitung ( 3 Kota / Kab ) months 130,2 300.000 38.069.104 127,2 300.000 37.168.104 3,0 300.000 899.000 130,2 300.000 38.067.104 - 300.000 2.000

2.8.1.3 Assistant CD City Coordinator Office

a Propinsi Sumatera Selatan ( 4 Kota / Kab ) months 151 200.000 29.134.203 147,0 200.000 28.334.153 4,0 200.000 799.950 151,0 200.000 29.134.103 - 200.000 100

b Propinsi Lampung ( kota / Kab ) months 97,0 200.000 19.265.500 97,0 200.000 19.265.500 - 200.000 - 97,0 200.000 19.265.500 - 200.000 -

c Propinsi Jambi ( Kota / Kab ) months 48,0 200.000 9.556.300 48,0 200.000 9.556.300 - 200.000 - 48,0 200.000 9.556.300 - 200.000 -


e Propinsi Bangka Belitung ( 2 Kota / Kab ) months 160,0 200.000 28.470.800 158,0 200.000 28.070.800 2,0 200.000 400.000 160,0 200.000 28.470.800 - 200.000 -

2.8.2 OFFICE SUPPLY & CONSUMABLE

2.8.2.1 OC Office



c Propinsi Jambi (Jambi) months 59,6 800.000 44.849.935 58,6 800.000 44.049.935 1,0 800.000 800.000 59,6 800.000 44.849.935 - 800.000 -

d Propinsi Bengkulu (Bengkulu) months 59,6 800.000 47.428.300 58,6 800.000 46.628.300 1,0 800.000 800.000 59,6 800.000 47.428.300 - 800.000 -



a Propinsi Sumatra Selatan ( 3 Kota / Kab ) months 220,5 800.000 171.735.580 217,8 800.000 169.335.580 3,0 800.000 2.400.000 220,8 800.000 171.735.580 - 800.000 -

months 36,0 800.000 27.987.700 36,0 800.000 27.987.700 - 800.000 - 36,0 800.000 27.987.700 - 800.000 -


c Propinsi Jambi ( 2 Kota / Kab ) months 70,6 800.000 56.362.350 68,6 800.000 54.762.350 2,0 800.000 1.569.300 70,6 800.000 56.331.650 - 800.000 30.700

d Propinsi Bengkulu ( 2 Kota / Kab ) months 119,2 800.000 93.271.700 117,2 800.000 91.671.700 2,0 800.000 1.600.000 119,2 800.000 93.271.700 - 800.000 -

e Propinsi Bangka Belitung ( 3 Kota / Kab ) months 130,2 800.000 102.345.200 127,2 800.000 99.945.200 3,0 800.000 2.400.000 130,2 800.000 102.345.200 - 800.000 -


a Propinsi Sumatera Selatan ( 4 Kota / Kab ) months 157,2 600.000 90.865.352 153,2 600.000 88.465.352 4,0 600.000 2.400.000 157,2 600.000 90.865.352 - 600.000 -





2.8.2 COMPUTER SUPPLIES

2.8.2.1 OC Office



c Propinsi Jambi (Jambi) months 42,0 650.000 26.942.000 41,0 650.000 26.292.000 1,0 650.000 650.000 42,0 650.000 26.942.000 - 650.000 -

d Propinsi Bengkulu (Bengkulu) months 42,0 650.000 27.000.000 41,0 650.000 26.350.000 1,0 650.000 650.000 42,0 650.000 27.000.000 - 650.000 -



a Propinsi Sumatra Selatan ( 3 Kota / Kab ) months 157,0 550.000 85.877.500 154,0 550.000 84.227.500 3,0 550.000 1.650.000 157,0 550.000 85.877.500 - 550.000 -

months 31,0 550.000 17.050.000 31,0 550.000 17.050.000 - 550.000 - 31,0 550.000 17.050.000 - 550.000 -


c Propinsi Jambi ( 2 Kota / Kab ) months 53,0 550.000 28.382.600 51,0 550.000 27.282.600 2,0 550.000 1.065.000 53,0 550.000 28.347.600 - 550.000 35.000

d Propinsi Bengkulu ( 2 Kota / Kab ) months 84,0 550.000 45.708.500 82,0 550.000 44.608.500 2,0 550.000 1.100.000 84,0 550.000 45.708.500 - 550.000 -



a Propinsi Sumatera Selatan ( 4 Kota / Kab ) months 98,0 450.000 44.100.000 98,0 450.000 44.100.000 - 450.000 - 98,0 450.000 44.100.000 - 450.000 -

8,0 550.000 4.400.000 4,0 550.000 1.800.000 4,0 550.000 1.800.000 8,0 550.000 3.600.000 - 550.000 800.000



d Propinsi Bengkulu ( 1 Kota / Kab ) months 40,0 450.000 17.752.000 40,0 450.000 17.752.000 - 450.000 - 40,0 450.000 17.752.000 - 450.000 -

2,0 550.000 1.100.000 1,0 550.000 450.000 1,0 550.000 450.000 2,0 550.000 900.000 - 550.000 200.000

e Propinsi Bangka Belitung ( 2 Kota / Kab ) months 111,0 450.000 49.456.000 111,0 450.000 49.456.000 - 450.000 - 111,0 450.000 49.456.000 - 450.000 -

4,0 550.000 2.200.000 2,0 550.000 900.000 2,0 550.000 900.000 4,0 550.000 1.800.000 - 550.000 400.000

2.8.3 COMMUNICATION COST

2.8.3.1 OC OFFICE

a Propinsi Sumatera Selatan (Palembang) including PD months 59,6 1.700.000 96.109.300 58,6 1.700.000 94.409.300 1,0 1.700.000 1.700.000 59,6 1.700.000 96.109.300 - 1.700.000 -

b Propinsi Lampung (Bandar Lampung) months 59,6 1.700.000 95.332.708 58,6 1.700.000 93.632.708 1,0 1.700.000 1.569.753 59,6 1.700.000 95.202.461 - 1.700.000 130.247

c Propinsi Jambi (Jambi) months 59,6 1.700.000 93.061.688 58,6 1.700.000 91.361.688 1,0 1.700.000 1.700.000 59,6 1.700.000 93.061.688 - 1.700.000 -

d Propinsi Bengkulu (Bengkulu) months 59,6 1.700.000 87.491.817 58,6 1.700.000 85.791.817 1,0 1.700.000 1.700.000 59,6 1.700.000 87.491.817 - 1.700.000 -

e Propinsi Bangka Belitung (Pangkal Pinang) months 59,0 1.700.000 93.978.682 58,0 1.700.000 92.278.682 1,0 1.700.000 1.700.000 59,0 1.700.000 93.978.682 - 1.700.000 -


a Propinsi Sumatra Selatan ( 3 Kota / Kab ) months 220,2 1.300.000 283.476.201 216,2 1.300.000 279.276.201 3,0 1.300.000 3.900.000 219,2 1.300.000 283.176.201 1,0 1.300.000 300.000

months 36,0 1.300.000 46.800.000 36,0 1.300.000 46.779.713 - 1.300.000 - 36,0 1.300.000 46.779.713 - 1.300.000 20.287

b Propinsi Lampung ( 4 kota / Kab ) months 139,0 1.300.000 154.737.212 135,0 1.300.000 148.683.444 4,0 1.300.000 4.171.586 139,0 1.300.000 152.855.030 - 1.300.000 1.882.182

c Propinsi Jambi ( 2 Kota / Kab ) months 70,6 1.300.000 78.469.657 68,6 1.300.000 75.824.397 2,0 1.300.000 2.514.907 70,6 1.300.000 78.339.304 - 1.300.000 130.353

d Propinsi Bengkulu ( 2 Kota / Kab ) months 119,2 1.300.000 144.341.836 117,2 1.300.000 141.741.836 2,0 1.300.000 2.600.000 119,2 1.300.000 144.341.836 - 1.300.000 -

e Propinsi Bangka Belitung ( 3 Kota / Kab ) months 127,0 1.300.000 147.162.288 124,0 1.300.000 143.261.541 3,0 1.300.000 3.898.885 127,0 1.300.000 147.160.426 - 1.300.000 1.862


a Propinsi Sumatera Selatan ( 4 Kota / Kab ) months 155,6 1.000.000 150.379.491 147,6 1.000.000 142.379.292 4,0 1.000.000 3.999.003 151,6 1.000.000 146.378.295 4,0 1.000.000 4.001.196

b Propinsi Lampung ( kota / Kab ) months 95,2 1.000.000 59.761.959 95,2 1.000.000 59.761.959 - 1.000.000 - 95,2 1.000.000 59.761.959 - 1.000.000 -

c Propinsi Jambi ( Kota / Kab ) months 47,0 1.000.000 38.100.812 47,0 1.000.000 38.100.812 - 1.000.000 - 47,0 1.000.000 38.100.812 - 1.000.000 -

d Propinsi Bengkulu ( 1 Kota / Kab ) months 59,0 1.000.000 54.964.108 58,0 1.000.000 53.784.808 1,0 1.000.000 820.700 59,0 1.000.000 54.605.508 - 1.000.000 358.600

e Propinsi Bangka Belitung ( 2 Kota / Kab ) months 162,0 1.000.000 147.000.000 160,0 1.000.000 144.864.975 2,0 1.000.000 2.000.000 162,0 1.000.000 146.864.975 - 1.000.000 135.025

3.969.098.325 3.886.840.184 73.784.594 3.960.624.778 8.473.547 TOTAL OF OFFICE OPERATIONAL EXPENSES


2.9.1 OC OFFICE

2.9.1.1 Propinsi Sumatera Selatan (Palembang)

a - Desktop Computer (Purchase) unit 7,0 5.500.000 38.447.500 7,0 5.500.000 38.447.500 - 5.500.000 - 7,0 5.500.000 38.447.500 - 5.500.000 -

b - Laptop/Notebook (Purchase) unit 11,0 7.500.000 74.277.500 11,0 7.500.000 74.277.500 - 7.500.000 - 11,0 7.500.000 74.277.500 - 7.500.000 -

c - Printer Laser Jet (Purchase) unit 3,0 1.750.000 2.730.000 3,0 1.750.000 2.730.000 - 1.750.000 - 3,0 1.750.000 2.730.000 - 1.750.000 -

d - Printer Color A3 (Purchase) unit 1,0 3.000.000 2.725.000 1,0 3.000.000 2.725.000 - 3.000.000 - 1,0 3.000.000 2.725.000 - 3.000.000 -

e - Digital Camera (Purchase) unit 1,0 1.250.000 1.250.000 1,0 1.250.000 1.250.000 - 1.250.000 - 1,0 1.250.000 1.250.000 - 1.250.000 -

f - GPS tools (Purchase) unit 1,0 1.000.000 1.000.000 1,0 1.000.000 1.000.000 - 1.000.000 - 1,0 1.000.000 1.000.000 - 1.000.000 -

g - LCD Projector (Purchase) unit 1,0 3.000.000 3.000.000 1,0 3.000.000 3.000.000 - 3.000.000 - 1,0 3.000.000 3.000.000 - 3.000.000 -

h - Scenner (Purchase) unit 2,0 800.000 1.600.000 2,0 800.000 1.600.000 - 800.000 - 2,0 800.000 1.600.000 - 800.000 -

i - Equipment Maintenance (Include existing equipment) Atcost - 1.000.000 - - 1.000.000 - - 1.000.000 - - 1.000.000 - - 1.000.000 -

2.9.1.2 Propinsi Lampung (Bandar Lampung)








h - Scenner (Purchase) unit 1,0 800.000 800.000 1,0 800.000 800.000 - 800.000 - 1,0 800.000 800.000 - 800.000 -


2.9.1.3 Propinsi Jambi (Jambi)









Mesin Fax unit - 1.750.000 - - 1.750.000 - - 1.750.000 - - 1.750.000 - - 1.750.000 -


2.9.1.4 Propinsi Bengkulu (Bengkulu)










2.9.1.5 Propinsi Bangka Belitung (Pangkal Pinang)










2.9.2 CITY COORDINATOR OFFICE

2.9.2.1 Propinsi Sumatera Selatan ( 4 Korkot )

a Laptop/Notebook (Purchase) unit 4,0 7.500.000 30.000.000 4,0 7.500.000 30.000.000 - 7.500.000 - 4,0 7.500.000 30.000.000 - 7.500.000 -

b Desktop Computer (Purchase) unit 4,0 5.500.000 22.000.000 4,0 5.500.000 21.970.000 - 5.500.000 - 4,0 5.500.000 21.970.000 - 5.500.000 30.000

c Printer Color A3 (Purchase) unit 4,0 3.000.000 10.900.000 4,0 3.000.000 10.900.000 - 3.000.000 - 4,0 3.000.000 10.900.000 - 3.000.000 -

d Scenner (Purchase) unit 5,0 800.000 3.200.000 4,0 800.000 3.200.000 - 800.000 - 4,0 800.000 3.200.000 1,0 800.000 -

e Peta Citra Satelit (Scala 1 : 5000) unit 1,0 55.050.000 55.050.000 1,0 55.050.000 55.050.000 - 55.050.000 - 1,0 55.050.000 55.050.000 - 55.050.000 -

2.9.2.2 Propinsi Lampung ( 2 Korkot )


b Desktop Computer (Purchase) unit 2,0 5.500.000 10.985.000 2,0 5.500.000 10.985.000 - 5.500.000 - 2,0 5.500.000 10.985.000 - 5.500.000 -


d Scenner (Purchase) unit 2,0 800.000 1.600.000 2,0 800.000 1.600.000 - 800.000 - 2,0 800.000 1.600.000 - 800.000 -


2.9.2.3 Propinsi Jambi ( 1 Korkot )




d Scenner (Purchase) unit 1,0 800.000 800.000 1,0 800.000 800.000 - 800.000 - 1,0 800.000 800.000 - 800.000 -


2.9.2.4 Propinsi Bengkulu ( 2 Korkot )



NO. URAIAN



c Printer Color A3 (Purchase) unit 2,0 3.000.000 4.900.000 2,0 3.000.000 5.450.000 - 3.000.000 - 2 3.000.000 5.450.000 - 3.000.000



2.9.2.5 Propinsi Bangka Belitung ( 2 Korkot )



c Printer Color A3 (Purchase) unit 2,0 3.000.000 5.450.000 2,0 3.000.000 5.450.000 - 3.000.000 - 2 3.000.000 5.450.000 - 3.000.000 -



2.9.3 ASSISTANT CD MANDIRI OFFICE

2.9.3.1 Proponsi Sumatera Selatan (3 Askorkot CD Mandiri)

a Desktop Computer (Purchase) unit 3,0 5.500.000 16.500.000 3,0 5.500.000 16.477.500 - 5.500.000 - 3,0 5.500.000 16.477.500 - 5.500.000 22.500

b Printer Injet (Purcase) unit 3,0 800.000 2.400.000 3,0 800.000 2.400.000 - 800.000 - 3,0 800.000 2.400.000 - 800.000 -

2.9.3.2 Propinsi Lampung (2 Askorkot CD Mandiri)


- 6.000.000 - - 6.000.000 - - 6.000.000 - - 6.000.000 - - 6.000.000 -


- 1.350.000 - - 1.350.000 - - 1.350.000 - - 1.350.000 - - 1.350.000 -

2.9.3.3 Propinsi Jambi (1 Askorkot CD Mandiri)


- 6.000.000 - - 6.000.000 - - 6.000.000 - - 6.000.000 - - 6.000.000 -

b Printer Injet (Purcase) unit 1,0 800.000 800.000 1,0 800.000 800.000 - 800.000 - 1,0 800.000 800.000 - 800.000 -

- 1.350.000 - - 1.350.000 - - 1.350.000 - - 1.350.000 - - 1.350.000 -

2.9.3.4 Propinsi Bengkulu (1 Askorkot CD Mandiri)


b Printer Injet (Purcase) unit 1,0 800.000 800.000 1,0 800.000 800.000 - 800.000 - 1,0 800.000 800.000 - 800.000 -

2.9.3.5 Propinsi Bangka Belitung (3 Askorkot CD Mandiri)



1.028.684.000 1.029.129.000 - 1.029.129.000 105.000


2.10.1 OC OFFICE SPACE (Including furniture, AC etc)

2.10.1.1 Sumatera Selatan (Palembang) 208 m2 x 16 mth 12.376,0 26.000 321.776.000 12.168 26.000 316.368.000 208,0 26.000 5.408.000 12.376 26.000 321.776.000 - 26.000 -

Office Studio 252,0 50.000 12.600.000 252,0 50.000 12.600.000 - 50.000 - 252 50.000 12.600.000 - 50.000 -

2.10.1.2 Lampung (Bandar Lampung) 172 m2 x 16 mth 10.234,0 33.500 342.839.000 10.062,0 33.500 337.077.000 172,0 33.500 5.762.000 10.234 33.500 342.839.000 - 33.500 -

Office Studio 252,0 50.000 12.600.000 252,0 50.000 12.600.000 - 50.000 - 252 50.000 12.600.000 - 50.000 -

2.10.1.3 Jambi (Jambi) 151 m2 x 16 mth 8.985,5 25.500 229.130.250 8.834,5 25.500 225.279.750 151,0 25.500 3.850.500 8.985,5 25.500 229.130.250 - 25.500 -

Office Studio 504,0 50.000 25.200.000 504,0 50.000 25.200.000 - 50.000 - 504 50.000 25.200.000 - 50.000 -

2.10.1.4 Bengkulu (Bengkulu) 165 m2 x 16 mth 9.818,5 32.500 319.101.250 9.653,5 32.500 313.738.750 165,0 32.500 5.362.500 9.819 32.500 319.101.250 - 32.500 -

Office Studio 252,0 50.000 12.600.000 252,0 50.000 12.600.000 - 50.000 - 252 50.000 12.600.000 - 50.000 -

2.10.1.5 Bangka Belitung (Pangkal Pinang) 151 m2 x 16 mth 8.985,5 30.500 274.057.750 8.834,5 30.500 269.452.250 151,0 30.500 4.605.500 8.986 30.500 274.057.750 - 30.500 -

Office Studio 252,0 50.000 12.602.000 252,0 50.000 12.600.000 - 50.000 - 252 50.000 12.600.000 - 50.000 2.000

2.10.1.6 For City Coordinator (21) 21 m2 x 16 mth 1.065,0 700.000 742.300.000 1.044,0 700.000 727.600.000 21,0 700.000 14.700.000 1.065 700.000 742.300.000 - 700.000 -

2.10.2

2.10.2.1 Sumatera Selatan (Palembang) 2 unit x 16 mth 164,8 6.250.000 1.008.099.706 162,8 6.250.000 995.499.706 2,0 6.250.000 12.400.000 164,8 6.250.000 1.007.899.706 - 6.250.000 200.000

Vehicle Rental 4,0 6.250.000 24.850.000 4,0 6.250.000 24.850.000 - 6.250.000 - 4,0 6.250.000 24.850.000 - 6.250.000 -

2.10.2.2 Lampung (Bandar Lampung) 2 unit x 16 mth 119,2 6.250.000 736.018.955 117,2 6.250.000 723.442.942 2,0 6.250.000 12.450.000 119,2 6.250.000 735.892.942 - 6.250.000 126.013

Vehicle Rental 3,0 6.250.000 18.650.000 3,0 6.250.000 18.650.000 - 6.250.000 - 3,0 6.250.000 18.650.000 - 6.250.000 -

2.10.2.3 Jambi (Jambi) 2 unit x 16 mth 119,2 6.250.000 737.540.708 117,2 6.250.000 724.940.708 2,0 6.250.000 12.400.000 119,2 6.250.000 737.340.708 - 6.250.000 200.000

Vehicle Rental 6,0 6.250.000 37.149.962 6,0 6.250.000 37.149.962 - 6.250.000 - 6,0 6.250.000 37.149.962 - 6.250.000 -

2.10.2.4 Bengkulu (Bengkulu) 2 unit x 16 mth 119,2 6.250.000 735.446.717 117,2 6.250.000 722.846.717 2,0 6.250.000 12.469.988 119,2 6.250.000 735.316.705 - 6.250.000 130.012

Vehicle Rental 4,0 6.250.000 24.950.000 4,0 6.250.000 24.950.000 - 6.250.000 - 4,0 6.250.000 24.950.000 - 6.250.000 -

2.10.2.5 Bangka Belitung (Pangkal Pinang) 2 unit x 16 mth 119,2 6.250.000 732.066.625 117,2 6.250.000 719.566.625 2,0 6.250.000 12.490.000 119,2 6.250.000 732.056.625 - 6.250.000 10.000

Vehicle Rental 3,0 6.250.000 18.650.000 3,0 6.250.000 18.650.000 - 6.250.000 - 3,0 6.250.000 18.650.000 - 6.250.000 -

2.10.3

2.10.3.1 Sumatera Selatan (3 Kota/Kab) 3 unit x 16 mth 215,4 6.250.000 1.332.301.793 215,4 6.250.000 1.332.301.793 - 6.250.000 - 215,4 6.250.000 1.332.301.793 - 6.250.000 -

49,0 6.250.000 310.860.600 46,0 6.250.000 291.810.600 3,0 6.250.000 18.600.000 49,0 6.250.000 310.410.600 - 6.250.000 450.000

2.10.3.2 Lampung (4 Kota/Kab) 4 unit x 16 mth 141,2 6.250.000 874.884.203 137,2 6.250.000 849.734.203 4,0 6.250.000 24.850.000 141,2 6.250.000 874.584.203 - 6.250.000 300.000

2.10.3.3 Jambi (2 Kota/Kab) 2 unit x 16 mth 70,6 6.250.000 434.591.084 68,6 6.250.000 421.991.084 2,0 6.250.000 12.300.000 70,6 6.250.000 434.291.084 - 6.250.000 300.000

2.10.3.4 Bengkulu (2 Kota/Kab) 2 unit x 16 mth 119,2 6.250.000 742.017.272 117,2 6.250.000 729.517.272 2,0 6.250.000 12.458.088 119,2 6.250.000 741.975.360 - 6.250.000 41.912

2.10.3.5 Bangka Belitung (3 Kota/Kab) 3 unit x 16 mth 130,2 6.250.000 807.693.995 127,2 6.250.000 788.793.995 3,0 6.250.000 18.600.000 130,2 6.250.000 807.393.995 - 6.250.000 300.000

2.10.4

2.10.4.1 Sumatera Selatan (2 Kota/Kab) 2 unit x 16 mth 151,2 600.000 90.720.000 147,2 600.000 88.320.000 4,0 600.000 2.400.000 151,2 600.000 90.720.000 - 600.000 -

2.10.4.2 Lampung (2 Kota/Kab) 2 unit x 16 mth 97,2 600.000 58.320.000 97,2 600.000 58.320.000 - 600.000 - 97,2 600.000 58.320.000 - 600.000 -

2.10.4.3 Jambi (1 Kota/Kab) 1 unit x 16 mth 48,6 600.000 29.160.000 48,6 600.000 29.160.000 - 600.000 - 48,6 600.000 29.160.000 - 600.000 -

2.10.4.4 Bengkulu (1 Kota/Kab) 1 unit x 16 mth 59,6 600.000 35.760.000 58,6 600.000 35.160.000 1,0 600.000 600.000 59,6 600.000 35.760.000 - 600.000 -

2.10.4.5 Bangka Belitung (3 Kota/Kab) 3 unit x 16 mth 167,8 600.000 100.680.000 165,8 600.000 97.140.000 2,0 600.000 1.200.000 167,8 600.000 98.340.000 - 600.000 2.340.000

Laptop 6 unit x 5 mth 72,0 1.750.000 126.000.000 72,0 1.750.000 126.000.000 - 1.750.000 - 72,0 1.750.000 126.000.000 - 1.750.000 -

PC 6 unit x 2 mth 36,0 1.250.000 45.000.000 36,0 1.250.000 45.000.000 - 1.250.000 - 36,0 1.250.000 45.000.000 - 1.250.000 -


VEHICLES (Minimum Y 2010 - Included Driver, O&M, Insurance etc) for OC Office

VEHICLES (Minimum Y 2010 - Included Driver, O&M, Insurance etc) for City

Coordinator

MOTORCYCLE (Minimum Y 2010 - Included O&M, Insurance stc) For Assistant CD

Mandiri of City Coordinator

VIHICLES

TOTAL OF OFFICE EQUIPMENT EXPENSES

NO. URAIAN


Printer A3 6 unit x 2 mth 36,0 750.000 27.000.000 36,0 750.000 27.000.000 - 750.000 - 36,0 750.000 27.000.000 - 750.000 -

Perlengkapan Survey 1,0 81.000.000 81.000.000 1,0 81.000.000 81.000.000 - 81.000.000 - 1,0 81.000.000 81.000.000 - 81.000.000 -

11.474.217.870 11.276.911.357 192.906.576 11.469.817.933 4.399.937

2.11.1 REGULAR REPORT

a Inception Report 1 time x 15 eks 30,0 60.000 1.800.000 30,0 60.000 1.800.000 - 60.000 - 30,0 60.000 1.800.000 - 60.000 -

b Monthly Report 9 time x 15 eks 567,6 50.000 28.380.614 402,3 50.000 20.117.450 163,0 50.000 8.144.000 565,3 50.000 28.261.450 2,3 50.000 119.164

c Quarterly Report 4 time x 15 eks 186,0 60.000 11.160.000 186,0 60.000 11.160.000 - 60.000 - 186,0 60.000 11.160.000 - 60.000 -

d Annual Report 1 time x 15 eks 32,0 100.000 3.200.000 30,0 100.000 3.000.000 - 100.000 - 30,0 100.000 3.000.000 2,0 100.000 200.000

e Draf Final Report 1 time x 20 eks 35,0 100.000 3.500.000 35,0 100.000 3.500.000 - 100.000 - 35,0 100.000 3.500.000 - 100.000 -

f Final Report (Indonesia & English) 1 time x 40 eks 160,0 150.000 24.000.000 56,0 150.000 8.300.000 104,0 150.000 15.550.100 160,0 150.000 23.850.100 - 150.000 149.900

g Executive Summary (Indonesia & English) 1 time x 40 eks 80,0 80.000 6.400.000 - 80.000 - 80,0 80.000 6.400.000 80,0 80.000 6.400.000 - 80.000 -

2.11.2 SPECIAL REPORT

a Performance Evaluation of OC 4 time x 15 eks 92,0 35.000 3.220.000 60,0 35.000 2.100.000 - 35.000 - 60,0 35.000 2.100.000 32,0 35.000 1.120.000

b Complaint Resolution Follow-up Report 16 time x 5 eks 134,0 35.000 4.690.000 80,0 35.000 2.800.000 - 35.000 - 80,0 35.000 2.800.000 54,0 35.000 1.890.000

c Workshop Findings and Results 1 time x 20 eks 41,0 35.000 1.435.000 20,0 35.000 700.000 - 35.000 - 20,0 35.000 700.000 21,0 35.000 735.000

87.785.614 53.477.450 30.094.100 83.571.550 4.214.064

TOTAL OF RENTAL EXPENSES

TOTAL REPORTING EXPENSES


III.1 TRAINING

3.1.1 IN REGIONAL LEVELS (Palembang)

a Rakor OC 4 tm 2 day 15 fc 4 inst m/d - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

- Kits 50 fc pc - 100.000 - - 100.000 - - 100.000 - - 100.000 - - 100.000 -

- Speaker honorarium 10 inst prs - 750.000 - - 750.000 - - 750.000 - - 750.000 - - 750.000 -

3.1.2 IN PROVINSIAL LEVELS

a OC Consolidasi

OC Consolidation Sumatera Selatan 4 tm 1 day 46 fc 2 inst m/d 259,0 190.000 49.067.000 259,0 190.000 49.067.000 - 190.000 - 259,0 190.000 49.067.000 - 190.000 -

OC Consolidation Lampung 4 tm 1 day 28 fc 2 inst m/d 198,0 190.000 37.588.000 198,0 190.000 37.588.000 - 190.000 - 198,0 190.000 37.588.000 - 190.000 -

OC Consolidation Jambi 4 tm 1 day 20 fc 2 inst m/d 120,0 190.000 22.567.500 120,0 190.000 22.567.500 - 190.000 - 120,0 190.000 22.567.500 - 190.000 -

OC Consolidation Bengkulu 4 tm 1 day 22 fc 2 inst m/d 128,0 190.000 24.320.000 128,0 190.000 24.320.000 - 190.000 - 128,0 190.000 24.320.000 - 190.000 -

OC Consolidation Bangka Belitung 4 tm 1 day 22 fc 2 inst m/d 138,0 190.000 26.095.000 138,0 190.000 26.095.000 - 190.000 - 138,0 190.000 26.095.000 - 190.000 -

b Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

c Pelatihan Penguatan Pemda dan Stakeholder - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

d Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

e Pelatihan Penguatan Askot dan Fasilitator - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

f Konsolidasi Pemandu Pelatihan PLPBK - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

g Pelatihan Penguatan PLPBK (untuk Askot UP) 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

Pelatihan dasar PLPBK untuk loksi penetapan Th 2013

- Propinsi Sumatera Selatan 2 tm 5 day 30 fc 4 inst m/d

Pelatihan dasar PLPBK 2 tm 5 day 42 fc 2 inst 210,0 190.000 39.900.000 210,0 190.000 39.895.950 - 190.000 - 210,0 190.000 39.895.950 - 190.000 4.050

Pelatihan Penguatan PLPBK 2 tm 5 day 51 fc 2 inst - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

- Propinsi Lampung 2 tm 5 day 6 fc 2 inst m/d

Pelatihan dasar PLPBK 40 2 tm 5 day 40 fc 2 inst 210,0 190.000 39.900.000 210,0 190.000 39.900.000 - 190.000 - 210,0 190.000 39.900.000 - 190.000 -


- Propinsi Jambi 2 tm 5 day 14 fc 2 inst m/d


- Propinsi Bengkulu 2 tm 5 day 8 fc 2 inst m/d

Pelatihan dasar PLPBK 2 tm 5 day 34 fc 2 inst 170,0 190.000 32.300.000 170,0 190.000 32.300.000 - 190.000 - 170,0 190.000 32.300.000 - 190.000 -

Pelatihan Penguatan PLPBK 2 tm 5 day 25 fc 2 inst - 190.000 - - 190.000 - 190.000 - - 190.000 - - 190.000 -

- Propinsi Bangka Belitung 2 tm 5 day 12 fc 2 inst m/d

Pelatihan dasar PLPBK 2 tm 5 day 11 fc 2 inst 62,0 190.000 11.780.000 62,0 190.000 11.606.500 - 190.000 - 62,0 190.000 11.606.500 - 190.000 173.500


h Pelatihan Tim Teknis PLPBK (Lokasi 2013) 148,0 350.000 51.800.000 148,0 350.000 51.800.000 - 350.000 - 148,0 350.000 51.800.000 - 350.000 -

i 2.408,0 190.000 457.520.000 2.408,0 190.000 457.520.000 - 190.000 - 2.408 190.000 457.520.000 - 190.000 -

j 2.265 190.000 430.350.000 2.265,0 190.000 430.264.740 - 190.000 - 2.265 190.000 430.264.740 - 190.000 85.260

k 2 tm 3 day 82 fc 8 inst m/d - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

1 tm 3 day 82 fc 8 inst 177,0 190.000 33.630.000 177,0 190.000 33.630.000 - 190.000 - 177,0 190.000 33.630.000 - 190.000 -

1 tm 3 day 98 fc 8 inst - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

l 2 tm 3 day 181 fc 19 inst m/d 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

1 tm 3 day 181 fc 19 inst 276 190.000 52.440.000 276,0 190.000 52.268.000 - 190.000 - 276,0 190.000 52.268.000 - 190.000 172.000

1 tm 3 day 127 fc 19 inst - 190.000 - - 190.000 - 190.000 - - 190.000 - - 190.000 -

m 2 tm 3 day 93 fc 11 inst m/d 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

1 tm 3 day 93 fc 11 inst 270 190.000 51.300.000 270,0 190.000 51.300.000 - 190.000 - 270,0 190.000 51.300.000 - 190.000 -

1 tm 3 day 93 fc 11 inst - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

n 2 tm 3 day 97 fc 9 inst m/d 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

1 tm 3 day 97 fc 9 inst 306 190.000 58.140.000 306,0 190.000 58.140.000 - 190.000 - 306,0 190.000 58.140.000 - 190.000 -

1 tm 3 day 97 fc 9 inst - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

o Special Training for Senior Facilitator 2 tm 3 day 93 fc 7 inst m/d 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

1 tm 3 day 93 fc 7 inst 300 190.000 57.000.000 300,0 190.000 56.821.500 - 190.000 - 300,0 190.000 56.821.500 - 190.000 178.500

1 tm 3 day 93 fc 7 inst - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

p Pelatihan Dasar Pemda 1 tm 4 day 52 fc 4 inst m/d 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

q Training of AKP & Planning For LG 1 tm 5 day 107 fc 4 inst 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

r Training of AKP & Planning For LG 1 tm 5 day 84 fc 5 inst - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

s 1 tm 4 day 44 fc 4 inst m/d 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

t 1 tm 5 day 84 fc 5 inst - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

u 1 tm 4 day 115 fc 4 inst m/d - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

v 1 tm 4 day 112 fc 5 inst - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

w Speaker honorarium 210 inst pers 750.000 - - 750.000 - - 750.000 - - 750.000 - - 750.000 -

9,0 750.000 5.250.000 9,0 750.000 5.250.000 - 750.000 - 9,0 750.000 5.250.000 - 750.000 -

3.2.3 In City / Regency Levels -

a Pelatihan Aplikasi Pembukuan UPK (Computerize system) - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

b Diskusi / refleksi tematik KBP 4 tm 1 day 420 fc 2 inst m/d 1.306 50.000 65.300.000 1.306,0 50.000 65.253.050 - 50.000 - 1.306 50.000 65.253.050 - 50.000 46.950

c Konsolidasi Faskel, askot, korkot 6 tm 1 day 448 fc 0 inst m/d 505 50.000 25.250.000 505,0 50.000 25.250.000 - 50.000 - 505,0 50.000 25.250.000 - 50.000 -

1 tm 1 day 448 fc 0 inst 395 50.000 19.750.000 395,0 50.000 19.750.000 - 50.000 - 395,0 50.000 19.750.000 - 50.000 -

5 tm 1 day 537 fc 0 inst 897 50.000 44.850.000 897,0 50.000 44.825.000 - 50.000 - 897,0 50.000 44.825.000 - 50.000 25.000

Special Training for Technical Team of PLPBK

Training of Poverty Budgeting for LG

Training of Poverty Budgeting for LG

Special Training for Technical Team of PLPBK

SISA KONTRAK

Orientation and Planning Training for Livelihood/PPMK (New Location FY 2014)

Advance Training for Livelihood/PPMK (Location FY 2012) and (Location FY 2014)

Training for City Coordinators Assistans

(Infrastruktur, Community Dev, MIS, Urban

Planner)

Special Training for kelurahan Facilitators

(Technic)

Special Training for kelurahan Facilitators

(Economic)

Special Training for kelurahan Facilitators (Social)

NO. URAIAN

AMENDMENT CONTRACT NO. 20 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

d Pelatihan Pengelolaan BDC - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -


a Rakor OC - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

- Kits - 100.000 - - 100.000 - - 100.000 - - 100.000 - - 100.000 -

- Speaker honorarium - 750.000 - - 750.000 - - 750.000 - - 750.000 - - 750.000 -

3.1.2 IN PROVINCIAL LEVELS

a OC Consolidasi 169,0 190.000 32.110.000 169,0 190.000 31.974.000 - 190.000 - 169,0 190.000 31.974.000 - 190.000 136.000

b Konsolidasi Pemandu Pelatihan Pemerintah Daerah - 600.000 - - 600.000 - - 600.000 - - 600.000 - - 600.000 -

c Pelatihan Pemerintah Daerah - 600.000 - - 600.000 - - 600.000 - - 600.000 - - 600.000 -

d Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 52,0 190.000 9.880.000 52,0 190.000 9.880.000 - 190.000 - 52,0 190.000 9.880.000 - 190.000 -

e Pelatihan Penguatan Program Lanjutan 2.921,0 190.000 554.990.000 2.921,0 190.000 554.820.025 - 190.000 - 2.921 190.000 554.820.025 - 190.000 169.975

f Pelatihan Penguatan PLPBK 372,0 190.000 70.680.000 372,0 190.000 70.680.000 - 190.000 - 372,0 190.000 70.680.000 - 190.000 -

g Pelatihan Penguatan PPMK - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

h Pelatihan SIM 61,0 190.000 11.590.000 61,0 190.000 11.554.050 - 190.000 - 61,0 190.000 11.554.050 - 190.000 35.950

i Pelatihan Khusus Askot MK dan Faskel Ekonomi - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

j Pelatihan Aplikasi Pembukuan UPK (Computerize System) - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

3.2.3 In City / Regency Levels

a Thematic Discussion/ Reflection of KBP, City Changer, Forum BKM 223,0 50.000 11.150.000 223,0 50.000 11.150.000 - 50.000 - 223,0 50.000 11.150.000 - 50.000 -

b 1.354,0 50.000 67.700.000 1.354,0 50.000 67.653.800 - 50.000 - 1.354 50.000 67.653.800 - 50.000 46.200

c Pelatihan Aplikasi Pembukuan UPK (Computerize System) - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

d Pelatihan Pengolahan BDC (5 kota/kabupaten) - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

Speaker honorarium - 750.000 - - 750.000 - - 750.000 - - 750.000 - - 750.000 -


a Konsolidasi OC/OSP - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -


1. Konsolidasi/ KBIK Provinsi - 50.000 - - 50.000 - - 50.000 - - 50.000 - - 50.000 -

2. Konsolidasi Pemandu Pelatihan Fasilitator 104 190.000 19.760.000 104,0 190.000 19.760.000 - 190.000 - 104,0 190.000 19.760.000 - 190.000 -

3. Pelatihan Fasilitator

a. In ClassTraining 3.804 190.000 722.760.000 3.803,0 190.000 722.433.450 - 190.000 - 3.803 190.000 722.433.450 1 190.000 326.550

b. On the job Training (praktek lapangan) 1.268 190.000 240.920.000 1.268,0 190.000 240.873.075 - 190.000 - 1.268 190.000 240.873.075 - 190.000 46.925

4. Konsolidasi Pemandu Pelatihan Khusus Untuk Fasilitator 76 190.000 14.440.000 76,0 190.000 14.440.000 - 190.000 - 76,0 190.000 14.440.000 - 190.000 -

5. Pelatihan Khusus Untuk Fasilitator

a. In ClassTraining 476 190.000 90.440.000 476,0 190.000 90.440.000 - 190.000 - 476,0 190.000 90.440.000 - 190.000 -

b. On the job Training (praktek lapangan) 238 190.000 45.220.000 237,0 190.000 45.000.000 - 190.000 - 237,0 190.000 45.000.000 1 190.000 220.000

6. Pelatihan Pembukuan UPK (Computerization) *) - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

- 50.000 - - 50.000 - - 50.000 - - 50.000 - - 50.000 -

Kota/ Kabupaten

1. Pelatihan BDC *) 450 190.000 85.500.000 450,0 190.000 85.500.000 - 190.000 - 450,0 190.000 85.500.000 - 190.000 -

2. - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

3. Konsolidasi/ KBIK Kabupaten 618 50.000 30.900.000 618,0 50.000 30.900.000 - 50.000 - 618,0 50.000 30.900.000 - 50.000 -

4. Diskusi Tematik di Kota/ Kabupaten - 50.000 - - 50.000 - - 50.000 - - 50.000 - - 50.000 -

5. Pelatihan Pembukuan UPK (Computerization) *)

a. Askot MK dan Faskel Ekonomi - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

b. Pengelola UPK 4.565 190.000 867.191.000 4.565,0 190.000 867.191.000 - 190.000 - 4.565,0 190.000 867.191.000 - 190.000 -

Pelatihan Pokja PKP - 350.000 - - 350.000 - - 350.000 - - 350.000 - - 350.000 -

a. Kits - 50.000 - - 50.000 - - 50.000 - - 50.000 - - 50.000 -


a Konsolidasi OC/OSP 130 250.000 32.158.200 130,0 250.000 32.158.200 - 250.000 - 130,0 250.000 32.158.200 - 250.000 -


1. Konsolidasi/ KBIK Provinsi 400 100.000 40.000.000 400,0 100.000 40.000.000 - 100.000 - 400,0 100.000 40.000.000 - 100.000 -

Konsolidasi Pelatihan Askot dan Fasilitator 83 250.000 20.501.000 83,0 250.000 20.501.000 - 250.000 - 83,0 250.000 20.501.000 - 250.000 -

Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil-1 3.846 250.000 961.280.180 3.846,0 250.000 961.280.180 - 250.000 - 3.846,0 250.000 961.280.180 - 250.000 -

Pelatihan Aplikasi UPK 414 250.000 103.497.200 414,0 250.000 103.497.200 - 250.000 - 414,0 250.000 103.497.200 - 250.000 -

Pelatihan PPMK (833) Kelurahan - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

2. Pelatihan Penguatan Fasilitator

a. In ClassTraining - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

3. Pelatihan SIM Kotaku - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

4. Pelatihan Perencanaan bagi TAPP 313 250.000 78.250.000 313,0 250.000 78.156.200 - 250.000 - 313,0 250.000 78.156.200 - 250.000 93.800

5. Pelatihan Perhitungan Luasan Kumuh untuk Fasilitator - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

6. TOT dan Pelatihan Khusus Tim Korkot - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

Konsolidasi Pelatihan Khusus Tim Korkot - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

Konsolidasi Pelatihan Khusus Fasilitator 8 250.000 2.000.000 8,0 250.000 2.000.000 - 250.000 - 8 250.000 2.000.000 - 250.000 -

Pelatihan Khusus Fasilitator 430 250.000 107.500.000 430,0 250.000 107.500.000 - 250.000 - 430 250.000 107.500.000 - 250.000 -

Pelatihan PPMK 257 250.000 64.076.725 257,0 250.000 64.076.725 - 250.000 - 257 250.000 64.076.725 - 250.000 -

Kota/ Kabupaten

1. Konsolidasi/ KBIK Kabupaten 590 100.000 59.000.000 583,0 100.000 58.254.000 - 100.000 - 583,0 100.000 58.254.000 7 100.000 746.000

2. Diskusi Tematik di Kota/ Kabupaten - 100.000 - - 100.000 - - 100.000 - - 100.000 - - 100.000 -

Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc & City

Coordinators

Pelatihan Federasi UPK *)

Coaching CLINIC 5 KALI DI 50 Kota Prioritas Wil-1 676 250.000 168.718.300 676,0 250.000 168.718.300 - 250.000 - 676 250.000 168.718.300 - 250.000 -

Honor Nara Sumber 66 500.000 33.000.000 66,0 500.000 33.000.000 - 500.000 - 66 500.000 33.000.000 - 500.000 -

SUMATERA SELATAN

Asesmen Korkot

ATK + Akomodasi 2 hari 52 250.000 13.000.000 52,0 250.000 13.000.000 - 250.000 - 52,0 250.000 13.000.000 - 250.000 -

Asesmen Askot


Asesmen SF


Asesmen Fasilitator


LAMPUNG

Asesmen Korkot


Asesmen Askot


Asesmen SF


Asesmen Fasilitator


JAMBI

Asesmen Korkot


Asesmen Askot


Asesmen SF


Asesmen Fasilitator

ATK + Akomodasi 1 hari 42 250.000 10.500.000 42,0 250.000 10.433.384 - 250.000 - 42,0 250.000 10.433.384 - 250.000 66.616

BENGKULU

Asesmen Korkot


Asesmen Askot


Asesmen SF


Asesmen Fasilitator


BANGKA BELITUNG

Asesmen Korkot


Asesmen Askot


Asesmen SF


Asesmen Fasilitator


KEGIATAN CAPACITY BUILDING 2018 (JANUARI - FEBRUARI 2018)


1. Coaching Penyiapan Kegiatan Infrastruktur 342 250.000 85.500.000 - 250.000 - - 250.000 - - 250.000 - 342 250.000 85.500.000

3.2.3 In City / Regency Levels

1. Coaching Clinic 802 250.000 200.500.000 - 250.000 - - 250.000 - - 250.000 - 802 250.000 200.500.000

2. Coaching Clinic 802 250.000 200.500.000 - 250.000 - - 250.000 - - 250.000 - 802 250.000 200.500.000

6.910.323.552 6.420.974.329 - 6.420.974.329 489.349.223 TOTAL OF TRAINING ACTIVITY


IV SOCIALIZATION

4.1

4.1.1 Lokakarya Review Propinsi/midterm

a Kegiatan Lokakarya

- Propinsi Sumatra Selatan 1 prov 2 day 1 mid 36 fc m/d 72,0 190.000 12.177.500 65,0 190.000 12.177.500 - 190.000 - 65,0 190.000 12.177.500 7 190.000 -

- Propinsi Lampung 1 prov 2 day 1 mid 30 fc m/d - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

- Propinsi Jambi 1 prov 2 day 1 mid 26 fc m/d 193,0 190.000 34.225.000 192,0 190.000 34.225.000 - 190.000 - 192,0 190.000 34.225.000 1 190.000 -

- Propinsi Bengkulu 1 prov 2 day 1 mid 28 fc m/d 206,0 190.000 39.140.000 206,0 190.000 39.140.000 - 190.000 - 206,0 190.000 39.140.000 - 190.000 -

- Propinsi Bangka Belitung 1 prov 2 day 1 mid 32 fc m/d 64,0 190.000 9.500.000 50,0 190.000 9.500.000 - 190.000 - 50,0 190.000 9.500.000 14 190.000 -

b Press Conference 5 prov 1 day 1 mid 10 fc m/d 26,0 500.000 8.550.000 22,0 500.000 8.550.000 - 500.000 - 22,0 500.000 8.550.000 4 500.000 -

c Nara Sumber Provinsi 5 prov 1 day 1 mid 3 fc m/d 19,0 750.000 13.500.000 18,0 750.000 13.500.000 - 750.000 - 18,0 750.000 13.500.000 1 750.000 -

d Kits Lokakarya 5 prov 1 day 1 mid 175 fc pc 336 100.000 24.605.000 264,0 100.000 24.605.000 - 100.000 - 264,0 100.000 24.605.000 72 100.000 -

4.1.2 WORKSHOP MEDIA

a Kegiatan Workshop 5 prov 2 day 1 mid 20 fc m/d 340 190.000 64.600.000 340,0 190.000 64.592.700 - 190.000 - 340,0 190.000 64.592.700 - 190.000 7.300

b Narasumber Workshop 5 prov 1 day 1 mid 2 fc m/d 20 750.000 15.000.000 20,0 750.000 14.500.000 - 750.000 - 20,0 750.000 14.500.000 - 750.000 500.000

c Kits Workshop 5 prov 1 day 1 mid 25 fc pc 145 100.000 14.500.000 156,0 100.000 14.410.750 - 100.000 - 156,0 100.000 14.410.750 - 100.000 89.250

4.1.3 Penulisan Artikel / Berita 5 prov 1 day 2 mid 1 fc time 20 1.000.000 20.000.000 20,0 1.000.000 20.000.000 - 1.000.000 - 20,0 1.000.000 20.000.000 - 1.000.000 -

4.1.4 TV Talkshow 5 prov 1 day 2 mid 1 fc time 17 2.000.000 32.500.000 17,0 2.000.000 32.500.000 - 2.000.000 - 17,0 2.000.000 32.500.000 - 2.000.000 -

1 PROVINCIAL LEVELS

1.1 Lokakarya Sosialisasi Kumuh

a Kegiatan Lokakarya 1.000 250.000 250.000.000 1.000,0 250.000 250.000.000 - 250.000 - 1.000 250.000 250.000.000 - 250.000 -

b Press Conference 25 200.000 5.000.000 25,0 200.000 5.000.000 - 200.000 - 25,0 200.000 5.000.000 - 200.000 -

c Nara Sumber Provinsi 15 500.000 7.500.000 15,0 500.000 7.500.000 - 500.000 - 15,0 500.000 7.500.000 - 500.000 -

d Kits Lokakarya 625 50.000 31.211.000 625,0 50.000 31.211.000 - 50.000 - 625,0 50.000 31.211.000 - 50.000 -

1. Lokakarya Provinsi

a Accomodation 460 250.000 115.000.000 460,0 250.000 114.900.000 - 250.000 - 460 250.000 114.900.000 - 250.000 100.000

b Resources Person 15 500.000 7.500.000 15,0 500.000 7.500.000 - 500.000 - 15,0 500.000 7.500.000 - 500.000 -

c Kits 255 50.000 12.750.000 254,0 50.000 12.699.000 - 50.000 - 254,0 50.000 12.699.000 1 50.000 51.000

1.2 WORKSHOP MEDIA

a Kegiatan Workshop 199 250.000 49.710.900 199,0 250.000 49.710.900 - 250.000 - 199,0 250.000 49.710.900 - 250.000 -

b Narasumber Workshop 10 500.000 5.000.000 10,0 500.000 5.000.000 - 500.000 - 10,0 500.000 5.000.000 - 500.000 -

c Kits Workshop 125 50.000 6.250.000 125,0 50.000 6.232.000 - 50.000 - 125,0 50.000 6.232.000 - 50.000 18.000

1.3 Penulisan Artikel / Berita 8 1.000.000 8.000.000 8,0 1.000.000 8.000.000 - 1.000.000 - 8,0 1.000.000 8.000.000 - 1.000.000 -

1.4 TV Talkshow 5 7.500.000 37.500.000 5,0 7.500.000 37.500.000 - 7.500.000 - 5,0 7.500.000 37.500.000 - 7.500.000 -

4 10.000.000 40.000.000 4,0 10.000.000 40.000.000 - 10.000.000 - 4,0 10.000.000 40.000.000 - 10.000.000 -

1 PROVINCIAL LEVELS

1.1 Worshop Midterm Program KOTAKU

a Kegiatan Lokakarya - 300.000 - - 300.000 - - 300.000 - - 300.000 - - 300.000 -

b Press Conference - 200.000 - - 200.000 - - 200.000 - - 200.000 - - 200.000 -

c Nara Sumber Provinsi - 500.000 - - 500.000 - - 500.000 - - 500.000 - - 500.000 -

d Kits Lokakarya - 50.000 - - 50.000 - - 50.000 - - 50.000 - - 50.000 -

863.719.400 862.953.850 - 862.953.850 765.550

4.2 CITY / REGENCY LEVELS

4.2.1 Lokakarya Review / midterm

- Kegiatan Lokakarya 21 prov 2 day 1 mid 35 fc m/d 3.542 190.000 652.840.000 3.542,0 190.000 652.642.750 - 190.000 - 3.542 190.000 652.642.750 - 190.000 197.250

- Press Conference 21 prov 1 day 1 mid 10 fc m/d 276 500.000 137.350.000 276,0 500.000 137.350.000 - 500.000 - 276 500.000 137.350.000 - 500.000 -

- Narasumber Provinsi 21 prov 1 day 1 mid 2 fc m/d 74 1.000.000 69.550.000 74,0 1.000.000 69.550.000 - 1.000.000 - 74 1.000.000 69.550.000 - 1.000.000 -

Workshop "BDC" di 5 Kab./Kota di OC2 (60 peserta per Kab/Kota) - 190.000 - - 190.000 - - 190.000 - - 190.000 - - 190.000 -

Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

4.2.2 Radio Talkshow 21 prov 1 day 4 mid fc time 136 500.000 68.000.000 136,0 500.000 68.000.000 - 500.000 - 136,0 500.000 68.000.000 - 500.000 -

4.2.3 Media Field Visit 21 prov 1 day 2 mid fc time 83 500.000 41.500.000 83,0 500.000 41.500.000 - 500.000 - 83,0 500.000 41.500.000 - 500.000 -

4.2.4 Penulisan Artikel / Berita 21 prov 1 day 4 mid fc time 135 1.000.000 134.750.000 135,0 1.000.000 134.750.000 - 1.000.000 - 135,0 1.000.000 134.750.000 - 1.000.000 -

4.2.5 Exibithion 21 prov 1 day 1 mid fc time 31 6.000.000 182.695.000 31,0 6.000.000 182.695.000 - 6.000.000 - 31,0 6.000.000 182.695.000 - 6.000.000 -

INVOICE LALU INVOICE SAAT INI

T O T A L

INVOICE S/D SAAT INI SISA KONTRAK

PROVINCIAL LEVELS (Prov, Sumatra Selatan, Jambi Bengkulu, Bangka Belitung &

Lampung

NO. URAIAN

AMENDMENT CONTRACT NO. 20

2 CITY / REGENCY LEVELS

2.1 Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 2.479 250.000 619.582.000 2.479,0 250.000 619.582.000 - 250.000 - 2.479 250.000 619.582.000 - 250.000 -

- Press Conference 146 100.000 14.600.000 146,0 100.000 14.600.000 - 100.000 - 146,0 100.000 14.600.000 - 100.000 -

- Narasumber Provinsi 105 300.000 31.500.000 105,0 300.000 31.500.000 - 300.000 - 105,0 300.000 31.500.000 - 300.000 -

2.2 Workshop "BDC" di 15 Kab./Kota (OC1=3, OC2=5, OC3=2, OC4=5) 706 250.000 176.500.000 706,0 250.000 176.327.000 - 250.000 - 706,0 250.000 176.327.000 - 250.000 173.000

2.3 Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

2.4 Lokakarya PLPBK - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

2.5 Radio Talkshow 25 500.000 12.500.000 25,0 500.000 12.500.000 - 500.000 - 25,0 500.000 12.500.000 - 500.000 -

2.6 Media Field Visit 17 500.000 8.500.000 17,0 500.000 8.500.000 - 500.000 - 17,0 500.000 8.500.000 - 500.000 -

2.7 Penulisan Artikel / Berita 15 500.000 7.500.000 15,0 500.000 7.500.000 - 500.000 - 15,0 500.000 7.500.000 - 500.000 -

2.8 Exibithion 3 5.000.000 15.000.000 3,0 5.000.000 15.000.000 - 5.000.000 - 3,0 5.000.000 15.000.000 - 5.000.000 -

2 CITY / REGENCY LEVELS

1. Lokakarya

a Accomodation 1.215 250.000 303.648.645 1.215,0 250.000 303.648.645 - 250.000 - 1.215 250.000 303.648.645 - 250.000 -

b Resources Person 63 500.000 31.500.000 63,0 500.000 31.500.000 - 500.000 - 63 500.000 31.500.000 - 500.000 -

c Kits 1.365 50.000 68.250.000 1.365,0 50.000 68.240.600 - 50.000 - 1.365 50.000 68.240.600 - 50.000 9.400

2. Lokakarya Khusus

a. Accomodation 355 250.000 88.587.000 355,0 250.000 88.587.000 - 250.000 - 355 250.000 88.587.000 - 250.000 -

b. Resources Person 18 500.000 9.000.000 18,0 500.000 9.000.000 - 500.000 - 18,0 500.000 9.000.000 - 500.000 -

c. Press Conference 28 200.000 5.500.000 28,0 200.000 5.500.000 - 200.000 - 28,0 200.000 5.500.000 - 200.000 -

d. Kits 425 50.000 21.250.000 425,0 50.000 21.218.500 - 50.000 - 425,0 50.000 21.218.500 - 50.000 31.500

3. Workshop (Forum Konsultasi) 552 350.000 193.039.600 552,0 350.000 193.039.600 - 350.000 - 552,0 350.000 193.039.600 - 350.000 -

a. Kits 362 50.000 18.100.000 362,0 50.000 18.050.400 - 50.000 - 362,0 50.000 18.050.400 - 50.000 49.600

4. Pengembangan Newsletter 28.200 1.500 42.300.000 28.200,0 1.500 42.300.000 - 1.500 - 28.200 1.500 42.300.000 - 1.500 -

2.301 15.000 34.513.000 2.301,0 15.000 34.513.000 - 15.000 - 2.301 15.000 34.513.000 - 15.000 -

5. Exhibition 10 5.000.000 50.000.000 10,0 5.000.000 50.000.000 - 5.000.000 - 10,0 5.000.000 50.000.000 - 5.000.000 -

6. Penayangan di TV Berita daerah Province 10 7.500.000 75.000.000 10,0 7.500.000 75.000.000 - 7.500.000 - 10,0 7.500.000 75.000.000 - 7.500.000 -

2.1. Lokakarya Midterm Program KOTAKU

a Kegiatan Lokakarya - 250.000 - - 250.000 - - 250.000 - - 250.000 - - 250.000 -

b Press Conference - 100.000 - - 100.000 - - 100.000 - - 100.000 - - 100.000 -

c Nara Sumber - 300.000 - - 300.000 - - 300.000 - - 300.000 - - 300.000 -

2.2. Workshop BDC (6 kota)

a Kegiatan Lokakarya 636 250.000 159.000.000 636,0 250.000 158.950.000 - 250.000 - 636 250.000 158.950.000 - 250.000 50.000

b Nara Sumber Provinsi 18 500.000 9.000.000 18,0 500.000 9.000.000 - 500.000 - 18,0 500.000 9.000.000 - 500.000 -

c Press Conference 27 500.000 13.500.000 27,0 500.000 13.500.000 - 500.000 - 27,0 500.000 13.500.000 - 500.000 -

d Kits Lokakarya 360 50.000 18.000.000 359,0 50.000 17.929.000 - 50.000 - 359,0 50.000 17.929.000 1 50.000 71.000

3.312.555.245 3.311.973.495 - 3.311.973.495 581.750

3. FIXED COST

3.1 Biaya Penyusunan Dokumen RPLP/RTPLP

a. Tenaga Ahli Pendampingan Masyarakat 119 5.000.000 595.000.000 119,0 5.000.000 595.000.000 - 5.000.000 - 119 5.000.000 595.000.000 - 5.000.000 -

b. Sosialisasi Tingkat Kelurahan 41 5.000.000 205.000.000 41,0 5.000.000 205.000.000 - 5.000.000 - 41,0 5.000.000 205.000.000 - 5.000.000 -

c. Forum Konsultasi dan Uji Publik 41 5.000.000 205.000.000 41,0 5.000.000 205.000.000 - 5.000.000 - 41,0 5.000.000 205.000.000 - 5.000.000 -

d. Peralatan Survey,Dukungan FGD/Rembug Penggandaan Dokumen RPLP&Peta 14 15.000.000 205.000.000 14 15.000.000 205.000.000 - 15.000.000 - 14 15.000.000 205.000.000 - 15.000.000 -

e. Penguatan Masyarakat/TIPP atau DED (Opsional) 19 10.000.000 189.500.000 19,0 10.000.000 189.500.000 - 10.000.000 - 19,0 10.000.000 189.500.000 - 10.000.000 -

1.399.500.000 1.399.500.000 - 1.399.500.000 -

12.486.098.197 11.995.401.674 - 11.995.401.674 490.696.523

101.861.516.057 99.908.996.857 1.266.110.270 101.175.107.127 686.408.930 GRAND TOTAL

T O T A L

T O T A L

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