: IBRD Loan No. 8213 - ID (Fourth PNPM)
Nama Konsultan : Joint Venture PT Buana Archicon and PT Surya Abadi Konsultan
Alamat konsultan : Gedung Buana Jl. Ciputat Raya Np.163, Pondok Pinang Jakarta
Paket Pekerjaan : Oversight Service Provider Regional Management Paket 8
(South Sulawesi, West Sulawesi, Central Sulawesi, South East Sulawesi-
North Sulawesi and Gorontalo)
Nomor dan tanggal kontrak : HK. 02.03 / OSP - 8 / IBRD / SATKER - PKP / 005 / 2012 - tanggal 08 Mei 2012
Amandement No : Amandement No.18 - tanggal 13 Oktober 2017
Periode Kontrak : 08 Mei 2012 s.d 30 Nopember 2017
Perihal : - Perpanjangan Penugasan hingga 30 Nopember 2017
- Penambahan Koridor Kegiatan Capacity Building 2017
NO DESCRIPTION CONTRACT
AMENDMENT NO. 18
I TOTAL REMUNERATION [ 1.1 + 1.2 + Fee ] 56,874,509,090
1.1 Proffesional Staff 39,544,166,519
1.2 Supporting Staf 6,884,004,167
Fee [...... % x [ 1.1+1.2 ]]
II TOTAL DIRECT REIMBURSABLE EXPENSES [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5 + 2.6 + 2.7 + Fee ] 18,696,002,780
2.1 Duty Travel Expenses Province South Sulawesi [ a + b + c ] 601,225,595
a Transport 429,375,595
b Hotel Acomodation 80,100,000
c OSA [ Fixed ] 91,750,000
249,700,700
2.2 Duty Travel Expenses Province West Sulawesi [ a + b + c ] 173,100,700
a Transport
b Hotel Acomodation 31,350,000
c OSA [ Fixed ] 45,250,000
2.3 Duty Travel Expenses Province South East Sulawesi [ a + b + c ] 360,314,300
a Transport 284,814,300
b Hotel Acomodation 25,000,000
c OSA [ Fixed ] 50,500,000
2.4 Duty Travel Expenses Province Central Sulawesi [ a + b + c ] 320,348,400
a Transport 251,748,400
b Hotel Acomodation 23,050,000
c OSA [ Fixed ] 45,550,000
2.5 Duty Travel Expenses Province Gorontalo [ a + b + c ] 314,882,000
a Transport 247,232,000
b Hotel Acomodation 24,750,000
c OSA [ Fixed ] 42,900,000
2.6 Duty Travel Expenses Province North Sulawesi [ a + b + c ] 461,620,250
a Transport 389,245,250
b Hotel Acomodation 18,775,000
c OSA [ Fixed ] 53,600,000
2.7 Office Operational Expenses [ a + b + c ] 2,810,962,049
a Office Running Cost 1,456,585,130
b Office Supply & Consumable 590,968,817
c Communication Cost 718,408,102
d BOP Tim Percepatan Kota 45,000,000
2.8 Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g + h + i ] 1,003,050,000
a Desktop Computer 368,250,000
b Laptop/Notebook 404,000,000
c Printer Laser Jet 58,000,000
d Printer Color A3 40,500,000
e Digital Camera -
f GPS tools 21,000,000
g LCD Projector 30,000,000
h Scanner 13,800,000
i Equipment Maintenance (Include existing equipment) -
j Peta Citra Satelit (Scala 1 : 5000) -
Peta Citra Satelit (Scala 1 : 5000) -
-
k Alat Ukur 67,500,000
2.9 Rental Expenses [ a + b + c ] 11,720,822,000
a Office Space 1,784,322,000
b Vehicle 9,596,000,000
c Motorcycle 340,500,000
Sumber Pendanaan
KOTA TANPA KUMUH (KOTAKU) TA 2017
PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN (SATKER PKPBM)
DIREKTORAT JENDERAL CIPTA KARYA
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
NO DESCRIPTION CONTRACT
AMENDMENT NO. 18
2.10 Reporting Expenses [ a + b ] 90,796,450
a Regular Report 80,346,450
b Special Report 10,450,000
Fee [[....... % x [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5 + 2.6 + 2.7a + 2.7b ]]
III 5,375,687,478
3.1 Training Activity 2012 [ Fixed ] 365,008,350
3.2 Training Activity 2013 [ Fixed ] 4,309,502,500
Fee [[........ % x [ 3.1 + 3.2 + 3.3]]
IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee ] 4,730,234,979
4.1 Socilization Activity in Provincial Levels [ Fixed ] 562,345,200
4.2 Socilization Activity in City/Regency Levels [ Fixed ] 1,811,772,173
Fee [[........ % x [ 4.1 + 4.2 ]]
4.3 Penyusunan Dokumen RPLP/RTPLP 2,000,000,000
V TOTAL V [ I + l II + III + IV ] 85,676,434,325
TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 + 3.3 + Fee ]
Name Position Vol THP Amount (IDR)
1.1 39,544,166,519
1.1.1 18 1,594,550,000
1 Irzal Kifli 1 Person/Month 12.77 17,000,000 217,033,333
Anis Sutrijono Person/Month 24.00 17,000,000 408,000,000
19.00 18,100,000 343,900,000
2 Agustiar 1 Person/Month 19.77 5,000,000 98,833,333
4.00 5,500,000 22,000,000
Andi Ardiansyah 12.00 5,000,000 60,000,000
4.00 5,300,000 21,200,000
Mustar 15.00 5,300,000 79,500,000
3 Riswan Feizal 1 Person/Month 18.77 6,500,000 121,983,333
Muhammad Yazid Bustami 14.00 6,500,000 91,000,000
4.00 6,900,000 27,600,000
Andi Ardiansyah 15.00 6,900,000 103,500,000
1.1.2 9,329,553,367
1 Suparman Provincial Team Leader 1 Person/Month 19.77 12,000,000 237,200,000
4.00 13,300,000 53,200,000
Kamaruddin Andi Jemmang 13.00 13,300,000 172,900,000
7.00 14,200,000 99,400,000
Bakhrun Gassing 21.91 14,200,000 311,109,091
2 Bukhari Menge Monev Specialist 1 Person/Month 14.77 8,500,000 125,516,667
Muawiyah 18.00 8,500,000 153,000,000
30.00 9,000,000 270,000,000
3 Muawiyah a. Sub Spec. Monev PNPM 1 Person/Month 18.77 6,500,000 121,983,333
Agustiar 13.00 6,500,000 84,500,000
4.00 6,900,000 27,600,000
Hasruddin Dg Ngitung 15.00 6,900,000 103,500,000
4 Muh. Darwis b. Sub Spec. Monev Advance 1 Person/Month 19.77 6,500,000 128,483,333
17.00 7,200,000 122,400,000
19.00 7,600,000 144,400,000
5 Akhmad Rivai MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
19.00 9,400,000 178,600,000
6 Rahmadi Socialization Specialist 1 Person/Month 0.77 8,000,000 6,160,000
Hasanuddin AT 19.00 8,000,000 152,000,000
15.26 8,800,000 134,318,280
1.00 9,400,000 9,400,000
Andi Muh. Syarif Hidayat 15.00 9,400,000 141,000,000
7 Kamaruddin Andi Jemmang Training Specialist 1 Person/Month - 8,000,000 -
Rahmadi 19.00 8,000,000 152,000,000
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
8 Tobe Name Sub Specialist SME's - 6,500,000 -
9 Hasanuddin AT a. Sub Spec.Training/CB for PNPM 1 Person/Month 0.77 6,500,000 5,005,000
Nurafni Najib 19.00 6,500,000 123,500,000
17.00 7,200,000 122,400,000
18.91 7,600,000 143,709,091
10 Hadlan Habe Infrastructure Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
2.00 9,400,000 18,800,000
Muhammad Rusydi 25.91 9,400,000 243,545,454
11 Muhammad Rusydi a. Sub Spec.Infrastructure/CB for PNPM 1 Person/Month 19.77 6,500,000 128,483,333
17.00 7,200,000 122,400,000
4.00 7,600,000 30,400,000
Ady Anwar Ramang 15.00 7,600,000 114,000,000
12 Andi Nadjamuddin Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
28.00 9,400,000 263,200,000
13 Suyuti Saleng a. Sub Spec. Fin.Mgmt for PNPM 1 Person/Month 19.77 6,500,000 128,483,333
17.00 7,200,000 122,400,000
19.00 7,600,000 144,400,000
14 Andi Muh. Syarif Hidayat b. Sub Specialist RLF 1 Person/Month 19.77 6,500,000 128,483,333
17.00 7,200,000 122,400,000
4.00 7,600,000 30,400,000
Lukman 15.00 7,600,000 114,000,000
15 Anwar Sulili 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
2.00 9,400,000 18,800,000
Agustiar 21.50 9,400,000 202,100,000
16 Munirfan Munir Urban Planner Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
17 Haerani 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Haerani 16.50 5,800,000 95,700,000
18 Abdul Malik 1 Person/Month - 5,000,000 -
Burhanuddin 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Burhanuddin 10.00 5,800,000 58,000,000
19 Anita Burhan 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Anita Burhan 10.00 5,800,000 58,000,000
20 Hj. Hamdana 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
3.00 5,800,000 17,400,000
Akmal Ismail 6.00 5,800,000 34,800,000
21 Andi Suhana 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Subprof Adm Asst For Korkot - KM 10.00 5,800,000 58,000,000
22 Haslinda Aziz 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Subprof Adm Asst For Prov Satker 30.00 5,800,000 174,000,000
1 Tri Budiharto GIS Specialist 3.00 6,500,000 19,500,000
2 Arief Hidayah Urban Planner Specialist 3.00 6,500,000 19,500,000
3 Arjan Saleng Architecture/Civil Specialist 3.00 6,500,000 19,500,000
4 Rasdiana Environmental Specialist 3.00 6,500,000 19,500,000
5 TBN Cost Estimator 2.00 6,500,000 13,000,000
6 TBN Drafter 5.16 5,000,000 25,806,451
7 TBN Surveyor 5.00 5,000,000 25,000,000
8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000
1.1.3 6,912,799,999
1 Ahmad Ismail Provincial Team Leader 1 Person/Month 19.77 11,500,000 227,316,667
4.00 12,700,000 50,800,000
Suparman 13.00 12,700,000 165,100,000
3.00 13,500,000 40,500,000
Ahmad Ismail 26.00 13,500,000 351,000,000
2 Sudrajat Monev Specialist 1 Person/Month 4.77 8,500,000 40,516,667
Saimudin 12.00 8,500,000 102,000,000
14.00 9,100,000 127,400,000
30.00 9,700,000 291,000,000
3 Sri Maulina MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
19.00 9,400,000 178,600,000
4 Sismono Socialization Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
CONTRACT AMENDMENT NO. 18
Local Gov & Public Policy Spec / Collaboration
Local Government Specialist
Sub Spec. Legal & CHU
Assisten OC
PROVINCE SOUTH SULAWESI
PROVINCE SOUTH EAST SULAWESI
OSP LEVELS
Sub Proff. Financial (Comm.Grant)Minimum 1
person for each city with about @ 75 kel/ ds
Sub Proff. Administration (Fix cost)Min. 1
person for each provinces with 200 fix cost
contract administration
Program Director OC
PROFESSIONAL STAFF
I. BREAKDOWN OF REMUNERATION
Unit Person
Number NO.
DESCRIPTION
Name Position Vol THP Amount (IDR)
Unit Person
Number NO.
19.00 9,400,000 178,600,000
5 Suyuti Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
6 Nursia Sinaga Sub Specialist SME’s 1 Person/Month 19.77 6,500,000 128,483,333
17.00 7,200,000 122,400,000
19.00 7,600,000 144,400,000
7 Saleh Kamil Infrastructure Specialist 1 Person/Month 7.77 8,000,000 62,133,333
La Ode Alfitrah H. Hadana 12.00 8,000,000 96,000,000
14.00 8,600,000 120,400,000
30.00 9,100,000 273,000,000
8 Ahmad Taufik Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
9 St. Hamidiyah Sub Specialist RLF 1 Person/Month - 6,500,000 -
Imam Mualim Tabroni 19.77 6,500,000 128,483,333
8.00 7,200,000 57,600,000
Siti Hamidyah 6.00 7,200,000 43,200,000
19.00 7,600,000 144,400,000
10 Astah Abdul Fattah 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
25.50 9,400,000 239,700,000
11 Ali Amin Soewarno 1 Person/Month - 8,000,000 -
Muhammad Nasir 11.77 8,000,000 94,133,333
Bambang Hermanto 11.63 8,000,000 93,066,667
4.00 8,000,000 32,000,000
Yuli Eka Ernawati 19.00 8,500,000 161,500,000
12 Imam Tabrani 1 Person/Month - 5,000,000 -
Alfis Syahriani 19.77 5,000,000 98,833,333
9.00 5,500,000 49,500,000
Fitri H 6.00 5,500,000 33,000,000
3.00 5,800,000 17,400,000
Kasmudin 22.50 5,800,000 130,500,000
13 Eva Aprianti 1 Person/Month - 5,000,000 -
Man Arfa 19.77 5,000,000 98,833,332
10.00 5,500,000 55,000,000
LM. Syukur Nurdin 6.00 5,500,000 33,000,000
Subprof Adm Asst For Korkot - KM 10.00 5,800,000 58,000,000
14 Man Arfa 1 Person/Month - 5,000,000 -
Eva Aprianti 19.77 5,000,000 98,833,334
17.00 5,500,000 93,500,000
Kasmudin / Fitri H Subprof Adm Asst For Prov Satker 30.00 5,800,000 174,000,000
TIM PERCEPATAN KOTA
1 Erlan GIS Specialist 3.00 6,500,000 19,500,000
2 Irwan Gunawan Urban Planner Specialist 3.00 6,500,000 19,500,000
3 Aldi Noman Architecture/Civil Specialist 3.00 6,500,000 19,500,000
4 Mohammad Fachrudin Environmental Specialist 3.00 6,500,000 19,500,000
5 TBN Cost Estimator 2.00 6,500,000 13,000,000
6 TBN Drafter 6.00 5,000,000 30,000,000
7 TBN Surveyor 5.00 5,000,000 25,000,000
8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000
1.1.4 7,957,293,844
1 Muh. Nadjib Noor Provincial Team Leader 1 Person/Month - 12,000,000 -
Kamaruddin Andi Jemmang 19.77 12,000,000 237,200,000
4.00 13,300,000 53,200,000
Ahmad Ismail 13.00 13,300,000 172,900,000
4.00 14,200,000 56,800,000
Riswan Feizal 20.00 14,200,000 284,000,000
Anis Sutrijono 5.50 14,200,000 78,100,000
2 Dodi Feriindra Monev Specialist 1 Person/Month 17.12 8,500,000 145,532,796
Riswan Feizal 17.00 8,500,000 144,500,000
- 9,000,000 -
4.00 8,500,000 34,000,000
Teddy Sulangi - 9,000,000 -
26.00 8,500,000 221,000,000
Ruben Kalalo Sub Spec. Monev PNPM - 8,500,000 -
13.00 6,500,000 84,500,000
19.00 6,900,000 131,100,000
3 Sonny Manabung MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
19.00 9,400,000 178,600,000
4 Zulkifli Idris Socialization Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
3.00 9,400,000 28,200,000
Theresia Wulan Sari 14.24 9,400,000 133,838,046
5 Kalla Manta Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
5.50 9,400,000 51,700,000
Alharist Honowu 23.50 9,400,000 220,900,000
Sutrisno a. Sub Spec.Training for PNPM 1 Person/Month 6.50 6,500,000 42,250,000
Eka Widiastuty Manangin 13.50 6,500,000 87,750,000
6 Franky Van Pamelen Sub Specialist SME’s 1 Person/Month 0.77 6,500,000 4,983,333
Alharist Honowu 17.00 6,500,000 110,500,000
17.00 7,200,000 122,400,000
5.50 7,600,000 41,800,000
Sutrisno 13.50 7,600,000 102,600,000
7 Hari Pramono Infrastructure Specialist 1 Person/Month 7.77 8,000,000 62,133,333
Novrey Wurangian 12.00 8,000,000 96,000,000
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
Stevy Oike Manopo a. Sub Spec.Infrastructure/CB for PNPM 13.00 6,500,000 84,500,000
19.00 6,900,000 131,100,000
8 Acep Mawardi Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
1.00 9,400,000 9,400,000
Noldy Fransiskus Wowor 25.00 9,400,000 235,000,000
9 Nuruddin Toriq Sub Specialist RLF 1 Person/Month 0.77 6,500,000 4,983,333
Franky Van Pamelen 6.00 6,500,000 39,000,000
Noldy Fransiskus Wowor 13.00 6,500,000 84,500,000
14.00 6,900,000 96,600,000
4.00 7,300,000 29,200,000
Sandra Purukan 15.00 7,300,000 109,500,000
10 Ferdinand Kalaseran Local Gov & Public Policy Spec 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
20.00 9,400,000 188,000,000
Riswan Feizal 5.50 9,400,000 51,700,000
11 Novrey Wurangian 1 Person/Month 7.77 8,000,000 62,133,333
Mohamad Taufik 13.00 8,000,000 104,000,000
28.00 8,500,000 238,000,000
12 Tatik Setyaningrum 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
- 5,800,000 -
Pujianto 6.00 5,800,000 34,800,000
13 Sutrisno 1 Person/Month 19.77 5,000,000 98,833,333
16.00 5,500,000 88,000,000
Eka Widiastuty Manangin 6.50 5,500,000 35,750,000
Sriwahyuni Bugis / Eka Widiastuty Manangin 4.00 5,500,000 22,000,000
14 Rois Wahyudi 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
6.00 5,800,000 34,800,000
Achmad Arif Sya'roni / Sutrisno 10.50 5,800,000 60,900,000
15 Sandra Purukan 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
4.00 5,800,000 23,200,000
Sumarni Anuna Subprof Adm Asst For Korkot - KM 14.00 5,800,000 81,200,000
16 Aneke Inggrid Untu 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Subprof Adm Asst For Prov Satker 30.00 5,800,000 174,000,000
TIM PERCEPATAN KOTA
1 Franklin EJ Wongkar GIS Specialist 2.87 6,500,000 18,631,337
2 Putri Handayani Amara Urban Planner Specialist 3.00 6,500,000 19,500,000
Local Gov & Public Policy Spec / Collaboration
Local Government Specialist
Sub Proff. Financial (Comm.Grant)Minimum 1
person for each city with about @ 75 kel/ ds
Sub Proff. Administration (Fix cost)Min. 1
person for each provinces with 200 fix cost
contract administration
Sub Proff. Financial (Comm.Grant)Minimum 1
person for each city with about @ 75 kel/ ds
Sub Proff. Administration (Fix cost)Min. 1
person for each provinces with 200 fix cost
contract administration
Urban Planner Specialist
Urban Planner Specialist
PROVINCE NORTH SULAWESI
Name Position Vol THP Amount (IDR)
Unit Person
Number NO.
3 Felix Yonas Bogar Architecture/Civil Specialist 3.00 6,500,000 19,500,000
4 Yufita Feibe Lengkey Environmental Specialist 3.00 6,500,000 19,500,000
5 TBN Cost Estimator 2.00 6,500,000 13,000,000
6 TBN Drafter 5.99 5,000,000 29,974,999
7 TBN Surveyor 4.00 5,000,000 20,000,000
8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000
1.1.5 4,389,495,237
1 Andi Asdar Provincial Team Leader 1 Person/Month 19.77 12,000,000 237,200,000
17.00 13,300,000 226,100,000
3.14 14,200,000 44,628,571
Kalla Manta 24.50 14,200,000 347,900,000
2 Muh. Darwis MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
19.00 9,400,000 178,600,000
3 Irawan Hasan Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
4 Tobe Name Sub Specialist SME's - 6,500,000 -
5 Yusuf Ikatiwa Infrastructure Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
6 Ali Kamri Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
7 Sultan 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
3.00 9,400,000 28,200,000
Muhammad Yazid Bustami 21.50 9,400,000 202,100,000
8 A. Muh. Irfan Urban Planner Specialist 1 Person/Month 11.77 8,000,000 94,133,333
9 Muh. Mamat 1 Person/Month - 5,000,000 -
Muhammad 19.77 5,000,000 98,833,333
4.00 5,500,000 22,000,000
Dardi 12.00 5,500,000 66,000,000
Subprof Adm Asst For Korkot - KM 16.50 5,800,000 95,700,000
10 Muh. Anwar 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Subprof Adm Asst For Prov Satker 29.50 5,800,000 171,100,000
1.1.6 5,034,878,357
1 Tasrif Siara Provincial Team Leader 1 Person/Month 19.77 11,500,000 227,316,667
17.00 12,700,000 215,900,000
30.00 13,500,000 405,000,000
2 Rahmat Hidayat MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
19.00 9,400,000 178,600,000
3 Moh. Syukran Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
4 Tobe Name Sub Specialist SME's - 6,500,000 -
5 Hasyim Ajab Infrastructure Specialist 1 Person/Month 3.77 8,000,000 30,160,000
Moh. Gazali 16.00 8,000,000 128,000,000
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
6 Fajar Siregar Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
7 Ketut Sucipta 1 Person/Month - 8,000,000 -
Sudirman K. Udja 19.77 8,000,000 158,133,334
17.00 8,800,000 149,600,000
7.00 9,400,000 65,800,000
Ketut Sucipta 14.50 9,400,000 136,300,000
8 Moh. Gazali Urban Planner Specialist 1 Person/Month 3.77 8,000,000 30,133,333
Zubair Butudoka 15.00 8,000,000 120,000,000
17.00 8,800,000 149,600,000
7.00 9,400,000 65,800,000
Tri Mailan Budiarto 19.00 9,400,000 178,600,000
9 Soraya Listyorini 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Soraya Listyorini Subprof Adm Asst For Korkot - KM 25.50 5,800,000 147,900,000
10 Sunarsih Tahudi 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Subprof Adm Asst For Prov Satker 30.00 5,800,000 174,000,000
TIM PERCEPATAN KOTA
1 Hamzah Haryono GIS Specialist 3.00 6,500,000 19,500,000
2 Syamsuria Satria Urban Planner Specialist 2.81 6,500,000 18,261,905
3 Cerdasir Mastika Architecture/Civil Specialist 3.00 6,500,000 19,500,000
4 Nur Zain Environmental Specialist 3.00 6,500,000 19,500,000
5 TBN Cost Estimator 2.00 6,500,000 13,000,000
6 TBN Drafter 5.16 5,000,000 25,806,451
7 TBN Surveyor 5.00 5,000,000 25,000,000
8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000
1.1.7 4,325,595,715
1 Bakhrun Gassing Provincial Team Leader 1 Person/Month 19.77 11,500,000 227,316,667
17.00 12,700,000 215,900,000
8.00 13,500,000 108,000,000
Ilham Hamid 22.00 13,500,000 297,000,000
2 Adi Taufik MIS Specialist 1 Person/Month - 8,000,000 -
Harun 12.00 8,000,000 96,000,000
14.00 8,600,000 120,400,000
18.75 9,100,000 170,625,000
3 Agustina Abdullah Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
4 Tobe Name Sub Specialist SME's - 6,500,000 -
5 Rahmad Syukrianto Infrastructure Specialist 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
6 Ahmad Kadir Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333
17.00 8,800,000 149,600,000
30.00 9,400,000 282,000,000
7 Yamin Ibrahim 1 Person/Month 13.77 8,000,000 110,133,333
Estefanus Wolok 5.00 8,000,000 40,000,000
Abdul Wahidin 10.00 8,000,000 80,000,000
25.15 8,500,000 213,775,000
8 Irfan, ST Urban Planner Specialist 1 Person/Month 11.77 8,000,000 94,133,333
9 Dewi Kurniati Panigoro 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Dewi Kurniati Panigoro / Yuliah Mutmainnah Subprof Adm Asst For Korkot - KM 16.20 5,800,000 93,960,000
10 Muhamad Ali Hasan 1 Person/Month 19.77 5,000,000 98,833,333
17.00 5,500,000 93,500,000
Subprof Adm Asst For Prov Satker 29.00 5,800,000 168,200,000
TIM PERCEPATAN KOTA
1 Irawan Matalupu GIS Specialist 2.48 6,500,000 16,095,238
2 Irfan Urban Planner Specialist 2.48 6,500,000 16,095,238
3 Fatmawati Tulibu Architecture/Civil Specialist 2.48 6,500,000 16,095,238
4 TBN Environmental Specialist - 6,500,000 -
5 TBN Cost Estimator 2.00 6,500,000 13,000,000
6 TBN Drafter 4.00 5,000,000 20,000,000
7 TBN Surveyor 5.00 5,000,000 25,000,000
8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000
1.2 6,884,004,167
Sub Proff. Financial (Comm.Grant)Minimum 1
person for each city with about @ 75 kel/ ds
Local Gov & Public Policy Spec / Collaboration
Local Government Specialist
Local Gov & Public Policy Spec / Collaboration
Local Government Specialist
Sub Proff. Administration (Fix cost)Min. 1
person for each provinces with 200 fix cost
contract administration
PROVINCE GORONTALO
Sub Proff. Administration (Fix cost)Min. 1
person for each provinces with 200 fix cost
contract administration
PROVINCE CENTRAL SULAWESI
Sub Proff. Financial (Comm.Grant)Minimum 1
person for each city with about @ 75 kel/ ds
PROVINCE WEST SULAWESI
Local Gov & Public Policy Spec / Collaboration
Local Government Specialist
Sub Proff. Administration (Fix cost)Min. 1
person for each provinces with 200 fix cost
contract administration
Sub Proff. Financial (Comm.Grant)Minimum 1
person for each city with about @ 75 kel/ ds
SUPPORTING STAFF
Name Position Vol THP Amount (IDR)
Unit Person
Number NO.
1.2.1 982,986,667
1 Herlina Ruru Office Manager 1 Person/Month 19.77 3,500,000 69,183,333
17.00 3,800,000 64,600,000
30.00 4,000,000 120,000,000
Tri Yulianti Assistant Office Manager 1 Person/Month 13.00 2,000,000 26,000,000
13.00 2,100,000 27,300,000
18.95 2,200,000 41,690,000
2 Sry Rosmita/Gustiara Indah/Sry Rosmita/Tri Yulianti Secretary 1 Person/Month 19.77 2,000,000 39,533,333
17.00 2,200,000 37,400,000
Tri Yulianti 30.00 2,350,000 70,500,000
3 Gustiara Indah/Sry Rosmita/Andi Zulaehah Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000
17.00 1,600,000 27,200,000
26.95 1,700,000 45,815,000
4 Zulfahmi Farma/A. Fitria Syam Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000
39.00 1,600,000 62,400,000
5 Muthmainnah/Maulidah Al Zahra/Meutia Nadjib/ Computer Operator -3 1 Person/Month 19.77 1,500,000 29,650,000
Suherianto 17.00 1,600,000 27,200,000
18.95 1,700,000 32,215,000
6 Udin/Rahmawati R/Agnus Blasius Senda Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
7 Yusuf/Fransiskus Nggeli Security-1 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
19.00 1,100,000 20,900,000
8 Abdul Karim/Apdy RadaMikael Joke Jata Security-2 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
28.00 1,150,000 32,200,000
1.2.2 673,725,000
1 Agnes Irene Laban/Hasna Usman Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333
17.00 2,200,000 37,400,000
30.00 2,350,000 70,500,000
2 Hasna Usman/Fatri Yanti. T Secretary 1 Person/Month 19.77 1,750,000 34,591,667
17.00 1,850,000 31,450,000
30.00 1,900,000 57,000,000
3 Adam Rustam/Amsyarulah/Askrin/Amsyarulah Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000
Akrin 17.00 1,600,000 27,200,000
30.00 1,700,000 51,000,000
4 Fahri Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000
17.00 1,600,000 27,200,000
19.00 1,700,000 32,300,000
5 John/Bernadus S Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
6 Amsyarulah/Meyson L Security-1 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
19.00 1,150,000 21,850,000
7 Asrani/Edi Hartono Security-2 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
1.2.3 673,725,000
1 Bachtiar Efendi/Sriwahyuni Bugis Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333
17.00 2,200,000 37,400,000
30.00 2,350,000 70,500,000
2 Sriwahyuni Bugis/Fitriani Kaplale/Sriwahyuni Bugis/ Secretary 1 Person/Month 19.77 1,750,000 34,591,667
Muniyati Irsyad/Hasan Baa 17.00 1,850,000 31,450,000
30.00 1,900,000 57,000,000
3 Abdul Zulfikar Eli/Hasan Baa/Irwan Daud Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000
17.00 1,600,000 27,200,000
30.00 1,700,000 51,000,000
4 Irawan Daud Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000
17.00 1,600,000 27,200,000
19.00 1,700,000 32,300,000
5 Suryati Tampolo Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
6 Herman Security-1 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
19.00 1,150,000 21,850,000
7 Cirman/Sudirman Security-2 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
1.2.4 670,553,500
1 Nurhuda Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333
17.00 2,200,000 37,400,000
30.00 2,350,000 70,500,000
2 Zulviana Latif Secretary 1 Person/Month 19.77 1,750,000 34,591,667
17.00 1,850,000 31,450,000
30.00 1,900,000 57,000,000
3 Endy Selvi/Muhammad Abdi/Muh. Alyafief. B/ Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000
Siti Sarmilayanti Sahar 17.00 1,600,000 27,200,000
30.00 1,700,000 51,000,000
4 Dian Soraya/Dardi/Siti Sarmilayanti S Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000
16.00 1,600,000 25,600,000
19.00 1,700,000 32,300,000
5 Irham/Ramlah Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
6 Sunaryon/Irham Security-1 1 Person/Month 19.77 1,000,000 19,766,667
16.00 1,100,000 17,600,000
30.00 1,150,000 34,500,000
7 Pardi/Ramli Security-2 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
18.59 1,150,000 21,378,500
1.2.5 671,195,000
1 Mairah, SE Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333
17.00 2,200,000 37,400,000
30.00 2,300,000 69,000,000
2 Eka Ratnawati, SERatih Permatasari Secretary 1 Person/Month 19.77 1,750,000 34,591,667
17.00 1,850,000 31,450,000
30.00 1,900,000 57,000,000
3 Sanindya Saputra/Ratih Pmansur Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000
17.00 1,600,000 27,200,000
29.95 1,700,000 50,915,000
4 Astrid Tolibu/San Nindya Putra/Mansur Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000
16.65 1,600,000 26,640,000
19.00 1,700,000 32,300,000
5 Sudarman/Neni/Patiha Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
6 Fitra Kaunang/Moh. Ikhsan/Sudarman/ Security-1 1 Person/Month 19.77 1,000,000 19,766,667
Takwim 17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
7 Ranu/Herdyianto/Ilham Security-2 1 Person/Month 19.77 1,000,000 19,766,667
16.65 1,100,000 18,315,000
19.00 1,150,000 21,850,000
1.2.6 672,225,000
1 Tirtawaty Nalole Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333
17.00 2,200,000 37,400,000
30.00 2,300,000 69,000,000
2 Farah Diba Al-Chatib/Novita Pakaya Secretary 1 Person/Month 19.77 1,750,000 34,591,667
17.00 1,850,000 31,450,000
30.00 1,900,000 57,000,000
3 Alter Lasaruddin/Dedy Hariyanto/Rajak Sumardi Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000
17.00 1,600,000 27,200,000
30.00 1,700,000 51,000,000
4 Firman Pakaya/Novita Pakaya/Riska S Djafar Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000
17.00 1,600,000 27,200,000
19.00 1,700,000 32,300,000
5 Lina Pakaya Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
6 Fadli Hasan Security-1 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
7 Abdul Hakim Kunusa/Rahman Ilonu Security-2 1 Person/Month 19.77 1,000,000 19,766,667
PROVINCE CENTRAL SULAWESI
PROVINCE GORONTALO
PROVINCE NORTH SULAWESI
PROVINCE SOUTH SULAWESI
PROVINCE SOUTHEAST SULAWESI
PROVINCE WEST SULAWESI
Name Position Vol THP Amount (IDR)
Unit Person
Number NO.
17.00 1,100,000 18,700,000
19.00 1,150,000 21,850,000
1.2.7 2,539,594,000
I
1 Haeruddin Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
30.00 1,400,000 42,000,000
2 Suci Damayanti/Usman Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
II
1 Nasrah/Sudarto Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
22.00 1,400,000 30,800,000
2 Nurdin/Sudarto/Nurdin/Wahyuni Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
22.00 1,150,000 25,300,000
III
1 Ahmad Yakub Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
30.00 1,400,000 42,000,000
2 Hasriadi/Sabri Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
IV
1 Muh Ulil Amri Nurani/Ridwan Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
22.00 1,400,000 30,800,000
2 Ria Febriani/Muh. Yusuf Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
10.00 1,100,000 11,000,000
19.00 1,150,000 21,850,000
V
1 Elvira Yunita Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
22.00 1,400,000 30,800,000
2 Fakhrurozi/Edi Sudrajat/Faisal Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
22.00 1,150,000 25,300,000
VI
1 Arniyati Hasan Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
27.00 1,400,000 37,800,000
2 Nurhayati Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
27.00 1,150,000 31,050,000
1 Sudarto Computer Operator 1 Person/Month 8.00 1,250,000 10,000,000
2 Wahyuni Office Boy 1 Person/Month 8.00 1,000,000 8,000,000
VII
1 Murnihayan Hamid, SKM/Faiah Kesuma Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
30.00 1,400,000 42,000,000
2 Ernawati Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
VIII
1 Wiwi Sunarti/Ratiani Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
22.00 1,400,000 30,800,000
2 La Safar Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
22.00 1,150,000 25,300,000
1 Ferani Computer Operator 1 Person/Month 8.00 1,250,000 10,000,000
2 Indrawati Office Boy 1 Person/Month 8.00 1,000,000 8,000,000
IX
1 Ivanda L. J. Rompis/Randi Richi Wijaya Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
30.00 1,400,000 42,000,000
2 Feri Kusoy/Daniel Roring Potale Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
X
1 Satira Sigo Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
29.91 1,400,000 41,874,000
2 James JU Mandei/Rezki Ale Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
29.91 1,150,000 34,396,500
XI
1 Jefri Tooy Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
22.00 1,400,000 30,800,000
2 Livikel J Pesik/Melky Hikia Kaligis Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
22.00 1,150,000 25,300,000
XII
1 Leivan Pesik Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
21.81 1,400,000 30,534,000
2 Denny Warouw Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
21.82 1,150,000 25,093,000
XIII
1 Nurmila Passi Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
22.00 1,400,000 30,800,000
2 Lusye Octavia Langkay Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
21.91 1,150,000 25,196,500
XIV
1 Fatmawati/Nur Aisyah R Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
22.00 1,400,000 30,800,000
2 Yayu Asmara/Sarina/Ririn Anggun P Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
16.00 1,100,000 17,600,000
22.00 1,150,000 25,300,000
1 Ririn Anggun Pancawati Computer Operator 1 Person/Month 8.00 1,250,000 10,000,000
2 Nur Aisyah R Office Boy 1 Person/Month 8.00 1,000,000 8,000,000
XV
1 San Atmajaya Saputra/Charles Edward/ Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
Eka Ratnawati 17.00 1,350,000 22,950,000
30.00 1,400,000 42,000,000
2 Wahyuni/Mohamad Tasrif Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
XVI
1 Awaludin Tilome Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333
17.00 1,350,000 22,950,000
30.00 1,400,000 42,000,000
2 Erhan Djafar Office Boy 1 Person/Month 19.77 1,000,000 19,766,667
17.00 1,100,000 18,700,000
30.00 1,150,000 34,500,000
SUPPORTING STAFF TIM PERCEPATAN KOTA
I KOTA MAKASSAR
1 Tobe Name Ast OM 3.00 2,000,000 6,000,000
1 Tobe Name Secretary/Computer Operator 3.00 1,500,000 4,500,000
2 Tobe Name Office Boy 3.00 1,000,000 3,000,000
II KOTA KENDARI
1 Tobe Name Ast OM 3.00 2,000,000 6,000,000
1 Tobe Name Secretary/Computer Operator 3.00 1,500,000 4,500,000
2 Tobe Name Office Boy 3.00 1,000,000 3,000,000
III KOTA PALU
CITY COORDINATORS - 3 (PALOPO,SOUTH SULAWESI)
CITY COORDINATORS - 4 (WAJO,SOUTH SULAWESI)
CITY COORDINATORS - 16 (GORONTALO,GORONTALO)
CITY COORDINATORS - 7 (KENDARI,SOUTH EAST SULAWESI)
CITY COORDINATORS - 8 (BAUBAU,SOUTH EAST SULAWESI)
CITY COORDINATORS - 9 (MANADO,NORTH SULAWESI)
CITY COORDINATORS - 10 (BITUNG,NORTH SULAWESI)
CITY COORDINATORS - 15 (PALU,CENTRAL SULAWESI)
CITY COORDINATORS - 14 (POLIWALI MANDAR,WEST SULAWESI)
CITY COORDINATORS - 12 (MINAHASA,NORTH SULAWESI)
CITY COORDINATORS - 13 (KOTAMOBAGU,NORTH SULAWESI)
CITY COORDINATORS - 6 (GOWA,SOUTH SULAWESI)
CITY COORDINATORS - 11 (TOMOHON,NORTH SULAWESI)
CITY COORDINATORS KOLAKA - SOUTH EAST SULAWESI
CITY COORDINATORS PARE PARE - SOUTH SULAWESI
CITY COORDINATORS MAJENE - SOUTH EAST SULAWESI
CITY COORDINATORS - 5 (BULUKUMBA,SOUTH SULAWESI)
CITY COORDINATORS - 2 (SIDRAP,SOUTH SULAWESI)
CITY COORDINATORS - 1 (MAKASSAR,SOUTH SULAWESI)
CITY COORDINATORS OFFICE
Name Position Vol THP Amount (IDR)
Unit Person
Number NO.
1 Tobe Name Ast OM 3.00 2,000,000 6,000,000
1 Tobe Name Secretary/Computer Operator 3.00 1,500,000 4,500,000
2 Tobe Name Office Boy 3.00 1,000,000 3,000,000
IV KOTA MANADO
1 Tobe Name Ast OM 3.00 2,000,000 6,000,000
1 Tobe Name Secretary/Computer Operator 3.00 1,500,000 4,500,000
2 Tobe Name Office Boy 3.00 1,000,000 3,000,000
V KOTA GORONTALO
1 Tobe Name Ast OM 3.00 2,000,000 6,000,000
1 Tobe Name Secretary/Computer Operator 3.00 1,500,000 4,500,000
2 Tobe Name Office Boy 3.00 1,000,000 3,000,000
46,428,170,685TOTAL
Vol Rate Amount
(IDR)
2.1.1 IN PROVINCE 213,094,195
2.1.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x
Number of Kelurahan)time pers days 41,975,000
From Makassar to Selayar
Various Transport 6 1 - Trip 7 400,000 2,800,000 Fixed Rate
Local Transport 6 1 - Trip 7 100,000 700,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 14 175,000 2,450,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 21 50,000 1,050,000 Fixed Rate
From Makassar to Bulukumba, Bantaeng, Sinjai
Local Transport 6 1 - Trip 11 150,000 1,650,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 20 175,000 3,500,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 31 50,000 1,550,000 Fixed Rate
From Makassar to Gowa, Takalar, Jeneponto
Local Transport 6 1 - Trip 2 100,000 200,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 2 175,000 350,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 6 50,000 300,000 Fixed Rate
From Makassar to Pare-Pare, Pinrang
Local Transport 6 1 - Trip 11 100,000 1,100,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 20 175,000 3,500,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 31 50,000 1,550,000 Fixed Rate
From Makassar to Bone, Wajo
Local Transport 6 1 - Trip 12 100,000 1,200,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 18 175,000 2,450,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 28 50,000 1,400,000 Fixed Rate
From Makassar to Enrekang, Sidenreng Rappang
Local Transport 6 1 - Trip 6 100,000 600,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 10 175,000 1,750,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 16 50,000 800,000 Fixed Rate
From Makassar to Tana Toraja
Local Transport 6 1 - Trip 8 200,000 1,600,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 16 175,000 2,750,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 24 50,000 1,200,000 Fixed Rate
From Makassar to Palopo, Luwu Utara
Local Transport 6 1 - Trip 11 200,000 2,200,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 19 175,000 3,325,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 30 50,000 1,500,000 Fixed Rate
From Makassar to Maros, Makassar
Local Transport 6 1 - Trip 10 50,000 500,000 Fixed Rate
FOR COORDINATION/SUPERVISION PD TO OTHER PROVINCE (in Sulawesi) 10,794,595
Air Transport 5 1 1 trip 5 3,000,000 6,494,595 Ceiling Rate
Local Transport 5 1 1 Trip 5 200,000 1,000,000 Fixed Rate
Hotel Accommodation 5 1 2 Man/Days 6 300,000 1,800,000 Ceiling Rate
OSA [ Fixed ] 5 1 3 Man/Days 15 100,000 1,500,000 Fixed Rate
2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 50,355,000
A. For City Coordinator and Assistance City Coordinator
Total 388 Kel x 50% x 6 6 97 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 73 50,000 3,530,000 Fixed Rate
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 388 Kel - 136 Kel luar kota) x 50% x 18 18 63 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 40 50,000 2,000,000 Fixed Rate
C. For City Coordinator Infrastructure and FM out of town
1 From Bulukumba to Selayar
Local Transport 24 2 - Trip 15 400,000 6,000,000 Fixed Rate
Acomodation 24 2 1 Man/Days 19 175,000 3,325,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 38 50,000 1,450,000 Fixed Rate
2 From Bulukumba to Bantaeng
Local Transport 24 2 - Trip 21 100,000 2,100,000 Fixed Rate
Acomodation 24 2 1 Man/Days 25 175,000 4,375,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 50 50,000 2,500,000 Fixed Rate
3 From Bulukumba to Sinjai
Local Transport 24 2 - Trip 16 100,000 1,600,000 Fixed Rate
Acomodation 24 2 1 Man/Days 20 175,000 3,500,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 40 50,000 1,500,000 Fixed Rate
4 From Gowa to Takalar
Local Transport 24 2 - Trip 3 100,000 300,000 Fixed Rate
Acomodation 24 2 1 Man/Days 7 175,000 1,225,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 14 50,000 700,000 Fixed Rate
5 From Gowa to Jeneponto
Local Transport 24 2 - Trip - 100,000 - Fixed Rate
Acomodation 24 2 1 Man/Days 4 175,000 700,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 8 50,000 400,000 Fixed Rate
6 From Bone to Wajo
Local Transport 24 2 - Trip - 100,000 - Fixed Rate
Acomodation 24 2 1 Man/Days 4 175,000 700,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 8 50,000 400,000 Fixed Rate
7 From Pare-Pare to Pinrang
Local Transport 24 2 - Trip - 100,000 - Fixed Rate
Acomodation 24 2 1 Man/Days 4 175,000 700,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 8 50,000 400,000 Fixed Rate
8 From Pare-pare to Sidenreng Rappang
Local Transport 24 2 - Trip 16 100,000 1,600,000 Fixed Rate
Acomodation 24 2 1 Man/Days 20 175,000 3,500,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 40 50,000 2,000,000 Fixed Rate
9 From Pare-pare to Enrekang
Local Transport 24 2 - Trip Fixed Rate
Acomodation 24 2 1 Man/Days 4 175,000 700,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 8 50,000 400,000 Fixed Rate
10 From Palopo to Tana Toraja
Local Transport 24 2 - Trip 6 150,000 900,000 Fixed Rate
Acomodation 24 2 1 Man/Days 10 175,000 1,750,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 20 50,000 1,000,000 Fixed Rate
11 From Palopo to Luwu Utara
CONTRACT AMENDMENT NO. 18
REMARKtime pers days Unit
2.1 DUTY TRAVEL EXPENSES PROVINCE SOUTH SULAWESI
No Description
Vol Rate Amount
(IDR)
REMARKtime pers days UnitNo Description
Local Transport 24 2 - Trip - 150,000 - Fixed Rate
Acomodation 24 2 1 Man/Days 4 175,000 700,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 8 50,000 400,000 Fixed Rate
12 From Makassar Maros
Local Transport 24 2 - Trip - 50,000 - Fixed Rate
2.1.1.3 -
From Bulukumba to Selayar
Local Transport 12 3 - Trip - 400,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Bulukumba to Bantaeng
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Bulukumba to Sinjai
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Gowa to Takalar
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Gowa to Jeneponto
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Bone to Wajo
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Pare-Pare to Pinrang
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Pare-pare to Sidenreng Rappang
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Pare-pare to Enrekang
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Palopo to Tana Toraja
Local Transport 12 3 - Trip - 150,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Palopo to Luwu Utara
Local Transport 12 3 - Trip - 150,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Makassar Maros
Local Transport 12 3 - Trip - 50,000 - Fixed Rate
2.1.1.4 43,350,000
From 14 City/Regency to MakassarNo of
City/RegTime Person Days
From Selayar
Various Transport 6 1 - Trip 3 400,000 1,200,000 Fixed Rate
Local Transport 6 1 - Trip 3 100,000 300,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 10 50,000 500,000 Fixed Rate
From Bulukumba
Local Transport 6 1 - Trip 4 150,000 600,000 Fixed Rate
Hotel Acomodation 6 2 1 Man/Days 4 250,000 1,000,000 Ceiling Rate
OSA [ Fixed ] 6 2 2 Man/Days 13 50,000 650,000 Fixed Rate
From Bantaeng
Local Transport 6 1 - Trip 3 150,000 450,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 10 50,000 500,000 Fixed Rate
From Sinjai
Local Transport 6 1 - Trip 3 150,000 450,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 10 50,000 500,000 Fixed Rate
From Gowa
Local Transport 6 1 - Trip 8 100,000 800,000 Fixed Rate
Hotel Acomodation 6 2 1 Man/Days 1 250,000 250,000 Ceiling Rate
OSA [ Fixed ] 6 2 2 Man/Days 39 50,000 1,950,000 Fixed Rate
From Takalar
Local Transport 6 1 - Trip 2 100,000 200,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 4 50,000 200,000 Fixed Rate
From Jeneponto
Local Transport 6 1 - Trip 1 100,000 100,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 1 250,000 250,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 2 50,000 100,000 Fixed Rate
From Pare-Pare
Local Transport 6 1 - Trip 24 100,000 2,400,000 Fixed Rate
Hotel Acomodation 6 2 1 Man/Days 17 250,000 4,250,000 Ceiling Rate
OSA [ Fixed ] 6 2 2 Man/Days 72 50,000 3,600,000 Fixed Rate
From Pinrang
Local Transport 6 1 - Trip 4 100,000 400,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 12 50,000 600,000 Fixed Rate
From Bone
Local Transport 6 1 - Trip 4 100,000 400,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 3 250,000 750,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 12 50,000 600,000 Fixed Rate
FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING
FOR CB ACTIVITY BY ASKOT TO FASKEL
Vol Rate Amount
(IDR)
REMARKtime pers days UnitNo Description
From Wajo
Local Transport 6 1 - Trip 4 100,000 400,000 Fixed Rate
Hotel Acomodation 6 2 1 Man/Days 3 250,000 750,000 Ceiling Rate
OSA [ Fixed ] 6 2 2 Man/Days 12 50,000 600,000 Fixed Rate
From Enrekang
Local Transport 6 1 - Trip 1 100,000 100,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 1 250,000 250,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 2 50,000 100,000 Fixed Rate
From Sidenreng Rappang
Local Transport 6 1 - Trip 4 100,000 400,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 12 50,000 600,000 Fixed Rate
From Tana Toraja
Local Transport 6 1 - Trip 4 200,000 800,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 3 250,000 750,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 12 50,000 600,000 Fixed Rate
From Palopo
Local Transport 6 1 - Trip 18 200,000 3,600,000 Fixed Rate
Hotel Acomodation 6 2 1 Man/Days 17 250,000 4,250,000 Ceiling Rate
OSA [ Fixed ] 6 2 2 Man/Days 40 50,000 2,000,000 Fixed Rate
From Luwu Utara
Local Transport 6 1 - Trip 1 200,000 200,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 1 250,000 250,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 3 50,000 150,000 Fixed Rate
From Maros
Local Transport 14 14 2 - Trip 31 50,000 1,550,000 Fixed Rate
2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM
KABUPATEN TO MAKASSAR/CLASTER59,450,000
time pers days
Training for City Coordinators Assistants (Infrastructure,
Economic, Community Dev, MIS, Urban Planner)
Tranport for Askot Bulukumba 3 5 Trip 1 150,000 150,000 Fixed Rate
Tranport for Askot Gowa 3 5 Trip 7 100,000 700,000 Fixed Rate
Tranport for Askot Wajo 3 4 Trip 6 100,000 600,000 Fixed Rate
Tranport for Askot Pare-Pare 3 4 Trip 7 100,000 700,000 Fixed Rate
Tranport for Askot Palopo 3 9 Trip 7 200,000 1,400,000 Fixed Rate
Tranport for Askot Makassar 3 9 Trip - - -
Tranport for Askot Bantaeng 3 1 Trip 1 150,000 150,000 Fixed Rate
Tranport for Askot Bone 3 1 Trip 1 100,000 100,000 Fixed Rate
Tranport for Askot Sidenreng Rappang 3 1 Trip 1 100,000 100,000 Fixed Rate
Tranport for Askot Tana Toraja 3 1 Trip 1 200,000 200,000 Fixed Rate
Tranport for Askot Luwu Utara 3 1 Trip - 200,000 - Fixed Rate
Tranport for Askot Enrekang 3 1 Trip - 100,000 - Fixed Rate
For Training/Consolidation
Transport for Korkot/Askot Selayar on OSP Consolidation 14 1 Trip - 400,000 - Fixed Rate
Transport for Korkot/Askot Bulukumba, Bantaeng, Sinjai on OSP
Consolidation14 3 Trip - 150,000 -
Fixed Rate
Transport for Korkot/Askot Gowa, Takalar, Jeneponto on OSP
Consolidation14 3 Trip - 100,000 -
Fixed Rate
Transport for Korkot/Askot Bone, Wajo on OSP Consolidation 14 2 Trip - 100,000 - Fixed Rate
Transport for Korkot/Askot Enrekabg, Sidenreng Rappang on OSP
Consolidation14 2 Trip - 100,000 -
Fixed Rate
Transport for Korkot/Askot Pare-Pare, Pinrang on OSP
Consolidation14 2 Trip - 100,000 -
Fixed Rate
Transport for Korkot/Askot Palopo, Tana Toraja, Luwu Utara on
OSP Consolidation14 3 Trip - 200,000 -
Fixed Rate
Transport for Korkot/Askot Maros on OSP Consolidation 14 1 Trip - 50,000 - Fixed Rate
- - - Fixed Rate
Advance Training/Couching PLPBK for City Coordinator Assistant
UP3 10 Trip - 100,000 -
Fixed Rate
Special Training for Kelurahan Facilitators (Faskel): - - -
Transport for SF, FT, FE, FS Selayar 3 2 Trip - 400,000 - Fixed Rate
Transport for SF, FT, FE, FS Bulukumba, Bantaeng, Sinjai 3 18 Trip - 150,000 - Fixed Rate
Transport for SF, FT, FE, FS Gowa, Takalar, Jeneponto 3 29 Trip - 100,000 - Fixed Rate
Transport for SF, FT, FE, FS Bone, Wajo 3 17 Trip - 100,000 - Fixed Rate
Transport for SF, FT, FE, FS Enrekang, Sidenreng Rappang 3 22 Trip - 100,000 - Fixed Rate
Transport for SF, FT, FE, FS Pare-Pare, Pinrang 3 20 Trip - 100,000 - Fixed Rate
Transport for SF, FT, FE, FS Palopo, Tana Toraja, Luwu Utara 3 23 Trip - 200,000 - Fixed Rate
Transport for SF, FT, FE, FS Maros 3 5 Trip - 50,000 - Fixed Rate
Special Event (by request)
From Selayar
Various Transport 2 2 - Trip 12 400,000 4,800,000 Fixed Rate
Local Transport 2 2 - Trip 3 100,000 300,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Bulukumba
Local Transport 2 2 - Trip 15 150,000 2,250,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Bantaeng
Local Transport 2 2 - Trip 15 150,000 2,250,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Sinjai
Local Transport 2 2 - Trip 15 150,000 2,250,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Gowa
Local Transport 2 2 - Trip 55 100,000 5,500,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Takalar
Local Transport 2 2 - Trip - 100,000 - Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Jeneponto
Local Transport 2 2 - Trip - 100,000 - Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
Vol Rate Amount
(IDR)
REMARKtime pers days UnitNo Description
From Pare-Pare
Local Transport 2 2 - Trip 44 100,000 4,400,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Pinrang
Local Transport 2 2 - Trip 10 100,000 1,000,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Bone
Local Transport 2 2 - Trip 15 100,000 1,500,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Wajo
Local Transport 2 2 - Trip 36 100,000 3,600,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Enrekang
Local Transport 2 2 - Trip - 100,000 - Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Sidenreng Rappang
Local Transport 2 2 - Trip 17 100,000 1,700,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Tana Toraja
Local Transport 2 2 - Trip 12 200,000 2,400,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Palopo
Local Transport 2 2 - Trip 46 200,000 9,200,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Luwu Utara
Local Transport 2 2 - Trip - 200,000 - Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Maros
Local Transport 2 2 1 Trip 14 50,000 700,000 Fixed Rate
1 To Claster Palopo
From Sindereng Rappang
Local Transport 13 100,000 1,300,000 Fixed Rate
From Pinrang
Local Transport 4 100,000 400,000 Fixed Rate
From Pare Pare
Local Transport 29 100,000 2,900,000 Fixed Rate
From Toraja Utara
Local Transport 6 100,000 600,000 Fixed Rate
2 To Claster Bone
From Sinjai
Local Transport 10 100,000 1,000,000 Fixed Rate
From Wajo
Local Transport 23 100,000 2,300,000 Fixed Rate
From Bulukumba
Local Transport 10 100,000 1,000,000 Fixed Rate
From Selayar
Local Transport 6 100,000 600,000 Fixed Rate
Various Transport 6 400,000 2,400,000 Fixed Rate
From Bantaeng
Local Transport 10 100,000 1,000,000 Fixed Rate
2.1.1.6FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC7,169,600
From Kota Makassar to Manado (Sulawesi Utara)
Local Tranport 2 100,000 200,000 Fixed Rate
Air Tranport 2 2,500,000 2,994,000 Ceiling Rate
OSA [ Fixed ] 6 100,000 600,000 Fixed Rate
From Kota Makassar to Kendari (Sulawesi Tenggara)
Local Tranport 3 100,000 300,000 Fixed Rate
Air Tranport 3 1,500,000 2,175,600 Ceiling Rate
OSA [ Fixed ] 9 100,000 900,000 Fixed Rate
2.1.2 TO JAKARTA 226,783,800
2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 17,293,300
Air Transport 6 5 - Trip 5 2,500,000 11,938,500 Ceiling Rate
In land Transport in Jakarta 6 5 - Trip 5 200,000 1,000,000 Fixed Rate
OSA [ Fixed ] 6 5 4 Man/Days 17 100,000 1,700,000 Fixed Rate
TOT Pemandu Nasonal Korkot / Askot CD Mandiri
Air Transport 1 14 Trip 1 2,500,000 2,154,800 Ceiling Rate
In land Transport in Jakarta 1 14 Trip 1 200,000 200,000 Fixed Rate
OSA [ Fixed ] 1 14 8 Man/Days 3 100,000 300,000 Fixed Rate
TOT Pelatihan Program Lanjutan
Air Transport 1 2 Trip - 2,500,000 - Ceiling Rate
In land Transport in Jakarta 1 2 Trip - 200,000 - Fixed Rate
OSA [ Fixed ] 1 2 4 Man/Days - 100,000 - Fixed Rate
2.1.2.2 FOR EGM TO JAKARTA etc 180,890,500
Air Transport
Coordination Meeting for PD & TL 5 2 - Trip 11 2,500,000 20,815,400
EGM Spec [TA]/Sub Spec [Sub TA] Training 5 3 - Trip 6 2,500,000 13,133,900
EGM Socilization Specialist 5 1 - Trip 4 2,500,000 9,403,400
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF 5 3 - Trip 8 2,500,000 18,893,800
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard 5 3 - Trip 6 2,500,000 13,543,400
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU 5 3 - Trip 9 2,500,000 19,523,300
EGM Spec [TA]/Sub Spec SIM 5 2 - Trip 6 2,500,000 11,903,700
EGM Spec [TA] Local Goverment 4 1 - Trip 4 2,500,000 9,046,700
EGM Spec [TA] Urban Planner 4 1 - Trip 5 2,500,000 11,326,900
Ceiling Rate
Vol Rate Amount
(IDR)
REMARKtime pers days UnitNo Description
In land Transport in Jakarta Trip 63 200,000 12,400,000 Fixed Rate
Hotel Accommodation 5 19 3 Man/Days 60 300,000 11,400,000 Ceiling Rate
OSA [ Fixed ] 5 19 4 Man/Days 295 100,000 29,500,000 Fixed Rate
2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 28,600,000
Air Transport 14 3 - trip 8 2,500,000 20,000,000 Ceiling Rate
In land Transport in Jakarta 14 3 - Trip 8 200,000 1,600,000 Fixed Rate
Hotel Accommodation 14 3 4 Man/Days 12 300,000 3,600,000 Ceiling Rate
OSA [ Fixed ] 14 3 4 Man/Days 34 100,000 3,400,000 Fixed Rate
FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request)
Air Transport 1 6 - trip - 2,500,000 - Ceiling Rate
In land Transport in Jakarta 1 6 - Trip - 200,000 - Fixed Rate
Hotel Accommodation 1 6 3 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 6 4 Man/Days - 100,000 - Fixed Rate
2.1.3 TO OTHER 13,147,600
FOR COORDINATION MEETING (by request) 13,147,600
Air Transport 4 3 1 trip 4 4,500,000 11,147,600 Ceiling Rate
In land Transport 4 3 1 Trip 4 200,000 800,000 Fixed Rate
Hotel Accommodation 4 3 2 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 4 3 3 Man/Days 12 100,000 1,200,000 Fixed Rate
FOR LOKAKARYA NASIONAL
Air Transport - 2,500,000 - Ceiling Rate
In land Transport - 200,000 - Fixed Rate
Hotel Accommodation - 300,000 - Ceiling Rate
OSA [ Fixed ] - 100,000 - Fixed Rate
COODINATION FOR TIM PERCEPATAN KOTA
Local Transport - 300,000 - Fixed Rate
Local Transport Peserta Pelatihan perencanaan bagi TAPP - 100,000 - Fixed Rate
2.1.4 ACTIVITIES TO JAKARTA 2017 148,200,000
1. RAKOR TEAM LEADER AND SPECIALIST OSP
Air Transport 1 7 1 7 4,500,000 31,500,000 Ceiling Rate
In land Transport 1 7 1 7 200,000 1,400,000 Fixed Rate
Hotel Accommodation 1 7 3 21 300,000 6,300,000 Ceiling Rate
OSA [ Fixed ] 1 7 4 28 100,000 2,800,000 Fixed Rate
2. ToT PEMANDU NASIONAL
Air Transport 1 11 1 17 4,500,000 76,500,000 Ceiling Rate
In land Transport 1 11 1 17 200,000 3,400,000 Fixed Rate
Hotel Accommodation 1 11 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 11 9 125 100,000 12,500,000 Fixed Rate
3. ToT PEMANDU SIM
Air Transport 1 2 1 - 4,500,000 - Ceiling Rate
In land Transport 1 2 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 2 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 2 5 - 100,000 - Fixed Rate
ToT PEMANDU NASIONAL KE GORONTALO
Air Transport 1 6 1 6 1,500,000 9,000,000 Ceiling Rate
In land Transport 1 6 1 6 200,000 1,200,000 Fixed Rate
Hotel Accommodation 1 6 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 6 6 36 100,000 3,600,000 Fixed Rate
4. KONSOLIDASI HASIL KEGIATAN LOKASI PRIORITAS
Air Transport 1 9 1 - 4,500,000 - Ceiling Rate
In land Transport 1 9 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 9 3 - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 9 4 - 100,000 - Fixed Rate
601,225,595 TOTAL
Vol Rate Amount (IDR)
2.2.1 IN PROVINCE 62,453,200
2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of
Kelurahan)time pers days 10,450,000
From Kota Mamuju To Polewali Mandar
Tranport 6 1 - Trip 8 150,000 1,200,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 20 150,000 3,000,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 30 50,000 1,500,000 Fixed Rate
From Kota Mamuju To Majene
Tranport 6 1 - Trip 7 100,000 700,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 18 150,000 2,700,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 27 50,000 1,350,000 Fixed Rate
2.2.1.2 23,760,000
A. For City Coordinator and Assistance City Coordinator
Total 22 Kel x 50% x 6 6 6 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 29 50,000 1,060,000 Fixed Rate
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 22 Kel - 13 Kel luar kota) x 50% x 18 18 2 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 51 50,000 2,550,000 Fixed Rate
C. For City Coordinator Infrastructure and FM out of town
From Kota Mamuju To Polewali Mandar
Local Tranport 24 2 - Trip - 150,000 - Fixed Rate
Hotel Acomodation 24 2 1 Man/Days 4 150,000 600,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 8 50,000 400,000 Fixed Rate
From Kota Mamuju To Majene
Tranport 24 2 - Trip 45 100,000 4,500,000 Fixed Rate
Local Tranport 24 2 2 Man/Days 57 150,000 8,550,000 Ceiling Rate
OSA [ Fixed ] 24 2 3 Man/Days 106 50,000 5,300,000 Fixed Rate
From Kota Polewali Mandar to Mamuju
Local Tranport - 150,000 - Fixed Rate
Hotel Acomodation - 150,000 - Ceiling Rate
OSA [ Fixed ] - 50,000 - Fixed Rate
From Kota Polewali Mandar to Mamuju
Local Tranport 2 100,000 200,000 Fixed Rate
Hotel Acomodation 4 150,000 300,000 Ceiling Rate
OSA [ Fixed ] 6 50,000 300,000 Fixed Rate
2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL -
From Kota Mamuju To Polewali Mandar
Local Tranport 12 3 - Trip - 150,000 - Fixed Rate
Hotel Acomodation 12 3 1 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Kota Mamuju To Majene
Tranport 12 3 - Trip - 100,000 - Fixed Rate
Local Tranport 12 3 2 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 12 3 3 Man/Days - 50,000 - Fixed Rate
2.2.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 6,750,000
From Kota Mamuju To Majene
Tranport 14 2 - Trip 17 100,000 1,700,000 Fixed Rate
Hotel Acomodation 14 2 1 Man/Days 17 150,000 2,550,000 Ceiling Rate
OSA [ Fixed ] 14 2 2 Man/Days 34 50,000 1,700,000 Fixed Rate
From Kota Mamuju To Polewali Mandar
Tranport 14 2 - Trip 2 150,000 300,000 Fixed Rate
Hotel Acomodation 14 2 1 Man/Days 2 150,000 300,000 Ceiling Rate
OSA [ Fixed ] 14 2 2 Man/Days 4 50,000 200,000 Fixed Rate
2.2.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC15,943,200
Workshop OC / Coordination Meeting at OC
From Kota Mamuju to Makasar
Local Tranport 5 9 - Trip 17 100,000 1,200,000 Fixed Rate
Air Tranport 5 9 - Trip 18 900,000 9,958,800 Ceiling Rate
OSA [ Fixed ] 5 9 2 Man/Days 41 100,000 2,600,000 Fixed Rate
From Kota Mamuju to Manado (Sulawesi Utara)
Local Tranport - 100,000 - Fixed Rate
Air Tranport - 2,500,000 - Ceiling Rate
OSA [ Fixed ] - 100,000 - Fixed Rate
From Kota Mamuju to Kendari (Sulawesi Tenggara)
Local Tranport 2 100,000 200,000 Fixed Rate
Air Tranport 2 2,000,000 1,384,400 Ceiling Rate
OSA [ Fixed ] 6 100,000 600,000 Fixed Rate
2.2.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN
TO KOTA MAJENE5,550,000
Training for City Coordinators Assistants (Infrastructure, Economic,
Community Dev, MIS, Urban Planner)
Transport for Askot Majene to Kota Mamuju 6 1 - Trip - 100,000 - Fixed Rate
Transport for Askot Polewali Mandar to Kota Mamuju 6 6 - Trip - 150,000 - Fixed Rate
Special Event (by request)
From Majene to Kota Mamuju
Tranport 2 1 - Trip 18 100,000 1,800,000 Fixed Rate
Hotel Acomodation 2 2 2 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixed Rate
From Polewali Mandar to Kota Majene
Tranport 2 2 - Trip 25 150,000 3,750,000 Fixed Rate
Hotel Acomodation 2 2 2 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixed Rate
2.2.2 TO JAKARTA 167,747,500
2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 31,572,400
Air Transport 6 3 - Trip 8 2,400,000 18,617,600 Ceiling Rate
In land Travel in Jakarta 6 3 - Trip 8 200,000 1,600,000 Ceiling Rate
OSA [ Fixed ] 6 3 4 Man/Days 87 100,000 8,700,000 Fixed Rate
TOT Pemandu Nasonal Korkot / Askot CD Mandiri
Air Transport 1 2 Trip 1 2,400,000 2,154,800 Ceiling Rate
In land Transport in Jakarta 1 2 Trip 1 200,000 200,000 Fixed Rate
OSA [ Fixed ] 1 2 8 Man/Days 3 100,000 300,000 Fixed Rate
TOT Pelatihan Program Lanjutan
2.2 DUTY TRAVEL EXPENSES PROVINCE WEST SULAWESI
days UnitNo REMARK
SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
time persDescription
CONTRACT AMENDMENT NO. 18
Vol Rate Amount (IDR)
days UnitNo REMARKtime persDescription
Air Transport 1 2 Trip - 2,400,000 - Ceiling Rate
In land Transport in Jakarta 1 2 Trip - 200,000 - Fixed Rate
OSA [ Fixed ] 1 2 4 Man/Days - 100,000 - Fixed Rate
2.2.2.2 FOR EGM TO JAKARTA 106,071,100
Air Transport
Coordination Meeting for PD & TL 5 1 - Trip 5 2,400,000 10,907,800
1 EGM Spec Training 5 1 - Trip 5 2,400,000 11,140,800
2 EGM Spec MK/ RLF 5 1 - Trip 6 2,400,000 13,331,700
3 EGM Spec INFRA 5 1 - Trip 6 2,400,000 13,204,000
4 EGM Spec SIM 5 1 - Trip 6 2,400,000 13,854,800
5 EGM Spec Local Goverment 5 1 - Trip 4 2,400,000 9,082,000
6 EGM Spec Urban Planner 5 1 - Trip 1 2,400,000 2,400,000
In land Transport in Jakarta Trip 36 200,000 7,200,000 Ceiling Rate
Hotel Acomodation 5 7 3 Man/Days 39 300,000 7,650,000 Ceiling Rate
OSA [ Fixed ] 5 7 4 Man/Days 173 100,000 17,300,000 Fixed Rate
2.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 16,200,000
Air Transport 7 3 - Man/Days 5 2,400,000 12,000,000 Ceiling Rate
In land Transport in Jakarta 7 3 - Trip 5 200,000 900,000 Fixed Rate
Hotel Acomodation 7 3 3 Man/Days 4 300,000 1,200,000 Ceiling Rate
OSA [ Fixed ] 7 3 4 Man/Days 21 100,000 2,100,000 Fixed Rate
FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request)
Air Transport 1 1 - Man/Days - 2,400,000 - Ceiling Rate
In land Transport in Jakarta 1 1 - Trip - 200,000 - Fixed Rate
Hotel Acomodation 1 1 3 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 1 4 Man/Days - 100,000 - Fixed Rate
2.2.3 TO OTHER 13,904,000
FOR COORDINATION MEETING (by request) 13,904,000 -
Air Transport 4 1 1 Man/Days 3 4,400,000 12,404,000 Ceiling Rate
In land Transport 4 1 1 Trip 3 200,000 600,000 Fixed Rate
Hotel Acomodation 4 1 2 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 4 1 3 Man/Days 9 100,000 900,000 Fixed Rate
FOR LOKAKARYA NASIONAL
Air Transport - 2,400,000 - Ceiling Rate
In land Transport - 200,000 - Fixed Rate
Hotel Accommodation - 300,000 - Ceiling Rate
OSA [ Fixed ] - 100,000 - Fixed Rate
2.2.4 ACTIVITIES TO JAKARTA 2017 19,500,000 -
1. RAKOR TEAM LEADER AND SPECIALIST OSP
Air Transport 1 5 1 5 2,400,000 12,000,000 Ceiling Rate
In land Transport 1 5 1 5 200,000 1,000,000 Fixed Rate
Hotel Accommodation 1 5 3 15 300,000 4,500,000 Ceiling Rate
OSA [ Fixed ] 1 5 4 20 100,000 2,000,000 Fixed Rate
2. ToT PEMANDU SIM
Air Transport 1 2 1 - 2,400,000 - Ceiling Rate
In land Transport 1 2 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 2 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 2 5 - 100,000 - Fixed Rate
3. KONSOLIDASI HASIL KEGIATAN LOKASI PRIORITAS
Air Transport 1 5 1 - 2,400,000 - Ceiling Rate
In land Transport 1 5 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 5 3 - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 5 4 - 100,000 - Fixed Rate
249,700,700
Ceiling Rate
TOTAL
Vol Rate Amount (IDR)
2.3.1 IN PROVINCE 77,906,400
2.3.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x
Number of Kelurahan)time pers days 15,340,000
From Kendari to Muna
Local Transport 6 1 - Trip 7 100,000 650,000 Fixed Rate
Various Transport 6 1 - Trip 7 500,000 3,400,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 12 175,000 1,975,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 17 50,000 850,000 Fixed Rate
From Kendari to Bau-Bau
Local Transport 6 1 - Trip 8 100,000 650,000 Fixed Rate
Various Transport 6 1 - Trip 8 500,000 3,340,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 15 175,000 2,250,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 22 50,000 1,100,000 Fixed Rate
From Kendari to Buton
Local Transport 6 1 - Trip - 100,000 - Fixed Rate
Various Transport 6 1 - Trip - 750,000 - Fixed Rate
Hotel Acomodation 6 1 2 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days - 50,000 - Fixed Rate
From Kendari to Kolaka
Local Transport 6 1 - Trip 3 150,000 450,000 Fixed Rate
Hotel Acomodation 6 1 1 Man/Days 3 175,000 425,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 5 50,000 250,000 Fixed Rate
From Kendari to Konawe
Local Transport 6 1 - Trip - 100,000 - Fixed Rate
Hotel Acomodation 6 1 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Kolaka Utara
Local Transport 6 1 - Trip - 300,000 - Fixed Rate
Hotel Acomodation 6 1 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Bombana
Local Transport 6 1 - Trip - 300,000 - Fixed Rate
Hotel Acomodation 6 1 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Wakatobi
Local Transport - 300,000 - Fixed Rate
Various Transport - 1,500,000 - Ceiling Rate
Hotel Acomodation - 175,000 - Ceiling Rate
OSA [ Fixed ] - 50,000 - Fixed Rate
2.3.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 7,810,000
A. For City Coordinator and Assistance City Coordinator
Total 198 Kel x 50% x 6 6 50 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 26 50,000 565,000 Fixed Rate
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 198 Kel - 93 Kel luar kota) x 50% x 18 18 26 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 13 50,000 195,000 Fixed Rate
C. For City Coordinator Infrastructure and FM out of town
From Kendari to Kolaka
Local Transport 24 2 - Trip 10 150,000 1,500,000 Fixed Rate
Acomodation 24 2 1 Man/Days 10 175,000 1,750,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 10 50,000 500,000 Fixed Rate
From Kendari to Konawe
Local Transport 24 2 - Trip - 100,000 - Fixed Rate
Acomodation 24 2 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Kolaka Utara
Local Transport 24 2 - Trip - 300,000 - Fixed Rate
Acomodation 24 2 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Bombana
Local Transport 24 2 - Trip - 300,000 - Fixed Rate
Acomodation 24 2 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days - 50,000 - Fixed Rate
From Kota Bau-Bau to Muna
Local Transport 24 2 - Trip 4 100,000 400,000 Fixed Rate
Various Transport 24 2 - Trip 4 500,000 2,000,000 Fixed Rate
Acomodation 24 2 1 Man/Days 4 175,000 700,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 4 50,000 200,000 Fixed Rate
From Kota Bau-Bau to Buton
Local Transport 24 2 - Trip - 100,000 - Fixed Rate
Various Transport 24 2 - Trip - 500,000 - Fixed Rate
Acomodation 24 2 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Wakatobi
Local Transport - 100,000 - Fixed Rate
Various Transport - 1,500,000 - Fixed Rate
Hotel Acomodation - 175,000 - Ceiling Rate
OSA [ Fixed ] - 50,000 - Fixed Rate
2.3.1.3 -
From Kendari to Kolaka
Local Transport 12 3 - Trip - 150,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Konawe
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Kolaka Utara
Local Transport 12 3 - Trip - 300,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Kendari to Bombana
Local Transport 12 3 - Trip - 300,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Kota Bau-Bau to Muna
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Various Transport 12 3 - Trip - 500,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Fixed Rate
FOR CB ACTIVITY BY ASKOT TO FASKEL
days Unit REMARK
CONTRACT AMENDMENT NO. 18
2.3 DUTY TRAVEL EXPENSES PROVINCE SOUTH EAST SULAWESI
No Description time pers
Vol Rate Amount (IDR)
days Unit REMARKNo Description time pers
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Ceiling Rate
From Kota Bau-Bau to Buton
Local Transport 12 3 - Trip - 100,000 - Fixed Rate
Various Transport 12 3 - Trip - 500,000 - Fixed Rate
Acomodation 12 3 1 Man/Days - 175,000 - Fixed Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Ceiling Rate
2.3.1.4 3,600,000
No of
City/RegTime Person Days
From Muna
Local Transport 14 1 - Trip 1 100,000 100,000 Fixed Rate
Various Transport 14 1 - Trip 1 500,000 500,000 Fixed Rate
Hotel Acomodation 14 1 2 Man/Days - 250,000 - Fixed Rate
OSA [ Fixed ] 14 1 3 Man/Days 6 50,000 300,000 Ceiling Rate
From Bau-Bau
Local Transport 14 1 - Trip 2 100,000 200,000 Fixed Rate
Various Transport 14 1 - Trip 2 500,000 1,000,000 Fixed Rate
Hotel Acomodation 14 1 2 Man/Days 1 250,000 250,000 Fixed Rate
OSA [ Fixed ] 14 1 3 Man/Days 7 50,000 350,000 Ceiling Rate
From Buton
Local Transport 14 1 - Trip - 100,000 - Fixed Rate
Various Transport 14 1 - Trip - 750,000 - Fixed Rate
Hotel Acomodation 14 1 2 Man/Days - 250,000 - Fixed Rate
OSA [ Fixed ] 14 1 3 Man/Days - 50,000 - Ceiling Rate
From Kolaka
Local Transport 14 1 - Trip 2 150,000 300,000 Fixed Rate
Hotel Acomodation 14 1 1 Man/Days 1 250,000 250,000 Ceiling Rate
OSA [ Fixed ] 14 1 2 Man/Days 7 50,000 350,000 Fixed Rate
14
From Konawe
Local Transport 14 1 - Trip - 100,000 - Fixed Rate
Hotel Acomodation 14 1 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 2 Man/Days - 50,000 - Fixed Rate
From Kolaka Utara
Local Transport 14 1 - Trip - 300,000 - Fixed Rate
Hotel Acomodation 14 1 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 2 Man/Days - 50,000 - Fixed Rate
From Bombana
Local Transport 14 1 - Trip - 300,000 - Fixed Rate
Hotel Acomodation 14 1 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 2 Man/Days - 50,000 - Fixed Rate
2.3.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC27,906,400
time pers days
Workshop OC / Coordination Meeting at OC
From Kota Kendari to Makasar
Local Tranport 5 11 - 26 100,000 2,600,000 Fixed Rate
Air Tranport 5 11 - 27 1,000,000 19,106,400 Ceiling Rate
OSA [ Fixed ] 5 11 2 62 100,000 6,200,000 Fixed Rate
From Kota Kendari to Manado (Sulawesi Utara)
Local Tranport - 100,000 - Fixed Rate
Air Tranport - 3,500,000 - Ceiling Rate
OSA [ Fixed ] - 100,000 - Fixed Rate
2.3.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM
KABUPATEN TO KENDARI23,250,000
time pers days
Training for City Coordinators Assistants (Infrastructure,
Economic, Community Dev, MIS, Urban Planner)
Tranport for Askot Kota Bau-Bau 3 8 Trip - 500,000 - Fixed Rate
For Training/Consolidation
Transport for Korkot/Askot Muna on OSP Consolidation 14 1 Trip - 500,000 - Fixed Rate
Transport for Korkot/Askot Kota Bau-Bau on OSP Consolidation 14 1 Trip - 500,000 - Fixed Rate
Transport for Korkot/Askot Buton on OSP Consolidation 14 1 Trip - 750,000 - Fixed Rate
Transport for Korkot/Askot Kolaka on OSP Consolidation 14 1 Trip - 150,000 - Fixed Rate
Transport for Korkot/Askot Konawe on OSP Consolidation 14 1 Trip - 100,000 - Fixed Rate
Transport for Korkot/Askot Kolaka Utara on OSP Consolidation 14 1 Trip - 300,000 - Fixed Rate
Transport for Korkot/Askot Bombana on OSP Consolidation 14 1 Trip - 300,000 - Fixed Rate
Special Training for Kelurahan Facilitators (Faskel):
Transport for SF, FT, FE, FS Muna 3 40 Trip - 500,000 - Fixed Rate
Transport for SF, FT, FE, FS Kota Bau-Bau 3 5 Trip - 500,000 - Fixed Rate
Transport for SF, FT, FE, FS Buton 3 21 Trip - 750,000 - Fixed Rate
Transport for SF, FT, FE, FS Kolaka 3 25 Trip - 150,000 - Fixed Rate
Transport for SF, FT, FE, FS Konawe 3 10 Trip - 100,000 - Fixed Rate
Transport for SF, FT, FE, FS Kolaka Utara 3 20 Trip - 300,000 - Fixed Rate
Transport for SF, FT, FE, FS Bombana 3 20 Trip - 300,000 - Fixed Rate
Special Event (by request)
From Muna
Local Transport 2 2 - Trip 18 100,000 1,800,000 Fixed Rate
Various Transport 2 2 - Trip 18 500,000 9,000,000 Fixed Rate
Hotel Acomodation 2 2 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixed Rate
From Bau-Bau
Local Transport 2 2 - Trip 13 100,000 1,300,000 Fixed Rate
Various Transport 2 2 - Trip 13 500,000 6,500,000 Fixed Rate
Hotel Acomodation 2 2 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixed Rate
From Buton
Local Transport 2 2 - Trip - 100,000 - Fixed Rate
Various Transport 2 2 - Trip - 750,000 - Fixed Rate
Hotel Acomodation 2 2 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixed Rate
From Kolaka
Local Transport 2 2 - Trip 31 150,000 4,650,000 Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Konawe
Local Transport 2 2 - Trip - 100,000 - Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Kolaka Utara
Local Transport 2 2 - Trip - 300,000 - Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
From Bombana
Local Transport 2 2 - Trip - 300,000 - Fixed Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING
Vol Rate Amount (IDR)
days Unit REMARKNo Description time pers
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixed Rate
2.3.2 TO JAKARTA 185,860,400
2.3.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 10,660,000
Air Transport 6 5 - Trip 3 2,800,000 6,408,100 Fixed Rate
In land Transport in Jakarta 6 5 - Trip 3 200,000 600,000 Ceiling Rate
OSA [ Fixed ] 6 5 4 Man/Days 11 100,000 1,100,000 Fixed Rate
TOT Pemandu Nasonal Korkot / Askot CD Mandiri
Air Transport 1 4 Trip 1 2,800,000 2,051,900 Ceiling Rate
In land Transport in Jakarta 1 4 Trip 1 200,000 200,000 Fixed Rate
OSA [ Fixed ] 1 4 8 Man/Days 3 100,000 300,000 Fixed Rate
TOT Pelatihan Program Lanjutan
Air Transport 1 2 Trip - 2,800,000 - Ceiling Rate
In land Transport in Jakarta 1 2 Trip - 200,000 - Fixed Rate
OSA [ Fixed ] 1 2 4 Man/Days - 100,000 - Fixed Rate
2.3.2.2 FOR EGM TO JAKARTA etc 159,900,400
Air Transport
Coordination Meeting for PD & TL 5 1 - Trip 6 2,800,000 12,927,200
EGM Spec [TA]/Sub Spec [Sub TA] Training 5 1 - Trip 5 2,800,000 13,315,300
EGM Socilization Specialist 5 1 - Trip 4 2,800,000 10,361,000
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF 5 2 - Trip 8 2,800,000 20,941,200
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard 5 1 - Trip 6 2,800,000 15,610,500
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU 5 1 - Trip 5 2,800,000 13,278,700
EGM Spec [TA]/Sub Spec SIM 5 1 - Trip 6 2,800,000 15,195,600
EGM Spec [TA] Local Goverment 4 1 - Trip 3 2,800,000 7,170,900
EGM Spec [TA] Urban Planner 4 1 - Trip 3 2,800,000 8,400,000
In land Transport in Jakarta Trip 49 200,000 9,800,000 Fixed Rate
Hotel Accommodation 5 10 3 Man/Days 48 300,000 9,300,000 Ceiling Rate
OSA [ Fixed ] 5 10 4 Man/Days 236 100,000 23,600,000 Fixed Rate
2.3.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 15,300,000
Air Transport 14 3 - trip 4 2,800,000 11,200,000 Ceiling Rate
In land Transport in Jakarta 14 3 - Trip 4 200,000 800,000 Fixed Rate
Hotel Accommodation 14 3 4 Man/Days 6 300,000 1,800,000 Ceiling Rate
OSA [ Fixed ] 14 3 4 Man/Days 15 100,000 1,500,000 Fixed Rate
FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request)
Air Transport 1 2 - trip - 2,800,000 - Ceiling Rate
In land Transport in Jakarta 1 2 - Trip - 200,000 - Fixed Rate
Hotel Accommodation 1 2 3 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 2 4 Man/Days - 100,000 - Fixed Rate
2.3.3 TO OTHER 17,547,500
FOR COORDINATION MEETING (by request) 17,547,500
Air Transport 4 2 1 trip 4 4,800,000 15,547,500 Ceiling Rate
In land Transport 4 2 1 Trip 4 200,000 800,000 Fixed Rate
Hotel Accommodation 4 2 2 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 4 2 3 Man/Days 12 100,000 1,200,000 Fixed Rate
FOR LOKAKARYA NASIONAL
Air Transport - 2,800,000 - Ceiling Rate
In land Transport - 200,000 - Fixed Rate
Hotel Accommodation - 300,000 - Ceiling Rate
OSA [ Fixed ] - 100,000 - Fixed Rate
COODINATION FOR TIM PERCEPATAN KOTA
Local Transport - 300,000 - Fixed Rate
Local Transport Peserta Pelatihan perencanaan bagi TAPP - 100,000 -
2.3.4 ACTIVITIES TO JAKARTA 2017 79,000,000
1. RAKOR TEAM LEADER AND SPECIALIST OSP
Air Transport 1 7 1 7 2,800,000 19,600,000 Ceiling Rate
In land Transport 1 7 1 7 200,000 1,400,000 Fixed Rate
Hotel Accommodation 1 7 3 21 300,000 6,300,000 Ceiling Rate
OSA [ Fixed ] 1 7 4 28 100,000 2,800,000 Fixed Rate
2. ToT PEMANDU NASIONAL
Air Transport 1 7 1 13 2,800,000 36,400,000 Ceiling Rate
In land Transport 1 7 1 13 200,000 2,600,000 Fixed Rate
Hotel Accommodation 1 7 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 7 9 99 100,000 9,900,000 Fixed Rate
3. ToT PEMANDU SIM
Air Transport 1 2 1 - 2,800,000 - Ceiling Rate
In land Transport 1 2 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 2 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 2 5 - 100,000 - Fixed Rate
4. KONSOLIDASI HASIL KEGIATAN LOKASI PRIORITAS
Air Transport 1 5 1 - 2,800,000 - Ceiling Rate
In land Transport 1 5 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 5 3 - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 5 4 - 100,000 - Fixed Rate
360,314,300 TOTAL
Ceiling Rate
Vol Rate Amount (IDR)
2.4.1 IN PROVINCE 62,804,400
2.4.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of
Kelurahan)time pers days 9,050,000
From Kota Palu To Poso
Tranport 6 1 - Trip 4 300,000 1,200,000 Fixed Rate
Hotel Accpmodation 6 1 2 Man/Days 8 150,000 1,200,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 12 50,000 600,000 Fixed Rate
From Kota Palu To Toli-Toli
Various Tranport 6 1 - Trip 5 800,000 4,000,000 Fixed Rate
Hotel Accpmodation 6 1 2 Man/Days 9 150,000 1,350,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 14 50,000 700,000 Fixed Rate
From Kota Palu To PARIGI MOUTONG
Various Tranport - 800,000 - Fixed Rate
Hotel Accpmodation - 150,000 - Ceiling Rate
OSA [ Fixed ] - 50,000 - Fixed Rate
2.4.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 21,050,000
A. For City Coordinator and Assistance City Coordinator
Total 55 Kel x 50% x 6 6 14 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 3 50,000 150,000 Fixed Rate
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 55 Kel - 12 Kel luar kota) x 50% x 18 18 11 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 6 50,000 300,000 Fixed Rate
C. For City Coordinator Infrastructure and FM out of town
From Kota Palu To Poso
Local Tranport 24 3 - Trip 8 300,000 2,400,000 Fixed Rate
Hotel Acomodation 24 3 1 Man/Days 12 150,000 1,300,000 Ceiling Rate
OSA [ Fixed ] 24 3 2 Man/Days 24 50,000 1,200,000 Fixed Rate
From Kota Palu To Toli-Toli
Various Tranport 24 3 - Trip 14 800,000 11,200,000 Fixed Rate
Hotel Acomodation 24 3 1 Man/Days 18 150,000 2,700,000 Ceiling Rate
OSA [ Fixed ] 24 3 2 Man/Days 36 50,000 1,800,000 Fixed Rate
From Kota Palu To PARIGI MOUTONG
Various Tranport - 800,000 - Fixed Rate
Hotel Acomodation - 150,000 - Ceiling Rate
OSA [ Fixed ] - 50,000 - Fixed Rate
2.4.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL -
From Kota Palu To Poso
Local Tranport 12 3 - Trip - 300,000 - Fixed Rate
Hotel Acomodation 12 3 1 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
From Kota Palu To Toli-Toli
Various Tranport 12 3 - Trip - 800,000 - Fixed Rate
Hotel Acomodation 12 3 1 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
2.4.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 6,500,000
From Kota Palu To Poso
Tranport 14 2 - Trip 4 300,000 1,200,000 Fixed Rate
Hotel Acomodation 14 2 1 Man/Days 3 150,000 450,000 Ceiling Rate
OSA [ Fixed ] 14 2 2 Man/Days 12 50,000 600,000 Fixed Rate
From Kota Palu To Toli-toli
Various Tranport 14 2 - Trip 4 800,000 3,200,000 Fixed Rate
Hotel Acomodation 14 2 1 Man/Days 3 150,000 450,000 Ceiling Rate
OSA [ Fixed ] 14 2 2 Man/Days 12 50,000 600,000 Fixed Rate
2.4.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC23,204,400
Workshop OC / Coordination Meeting at OC
From Kota Palu to Makasar
Air Tranport 5 9 - Trip 20 1,000,000 14,000,000 Ceiling Rate
OSA [ Fixed ] 5 9 2 Man/Days 46 100,000 2,800,000 Fixed Rate
Workshop OC / Coordination Meeting at OC
From Kota Palu to Manado (Sulawesi Utara)
Air Tranport 1 2,500,000 2,420,200 Ceiling Rate
OSA [ Fixed ] 3 100,000 300,000 Fixed Rate
Workshop OC / Coordination Meeting at OC
From Kota Palu to Kendari (Sulawesi Tenggara)
Air Tranport 2 2,000,000 3,084,200 Ceiling Rate
OSA [ Fixed ] 6 100,000 600,000 Fixed Rate
2.4.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN
TO KOTA PALU3,000,000
Training for City Coordinators Assistants (Infrastructure, Economic,
Community Dev, MIS, Urban Planner)
Transport for Askot Poso to Kota Palu 6 1 - Trip - 300,000 - Ceiling Rate
Various Transport for Askot Toli-Toli to Kota Palu 6 1 - Trip - 800,000 - Fixed Rate
Special Event (by request)
From Poso to Kota Palu
Tranport 2 2 - Trip 2 300,000 600,000 Fixed Rate
Hotel Acomodation 2 2 2 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixed Rate
From Toli-Toli to Kota Palu
Various Tranport 2 2 - Trip 3 800,000 2,400,000 Fixed Rate
Hotel Acomodation 2 2 2 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixed Rate
2.4.2 TO JAKARTA 165,244,000
2.4.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 24,313,200
Air Transport 6 3 - Trip 6 3,000,000 17,113,200 Ceiling Rate
In land Travel in Jakarta 6 3 - Trip 6 200,000 1,200,000 Fixed Rate
OSA [ Fixed ] 6 3 4 Man/Days 25 100,000 2,500,000 Fixed Rate
TOT Pemandu Nasonal Korkot / Askot CD Mandiri
Air Transport 1 3 Trip 1 3,000,000 3,000,000 Ceiling Rate
In land Transport in Jakarta 1 3 Trip 1 200,000 200,000 Fixed Rate
OSA [ Fixed ] 1 3 8 Man/Days 3 100,000 300,000 Fixed Rate
TOT Pelatihan Program Lanjutan
Air Transport 1 2 Trip - 3,000,000 - Ceiling Rate
In land Transport in Jakarta 1 2 Trip - 200,000 - Fixed Rate
OSA [ Fixed ] 1 2 4 Man/Days - 100,000 - Fixed Rate
2.4.2.2 FOR EGM TO JAKARTA 124,930,800
2.4 DUTY TRAVEL EXPENSES PROVINCE CENTRAL SULAWESI
No Description Unitdaystime pers REMARK
CONTRACT AMENDMENT NO. 18
Vol Rate Amount (IDR)
No Description Unitdaystime pers REMARK
Air Transport
Coordination Meeting for PD & TL 5 1 - Trip 6 3,000,000 16,904,100
1 EGM Spec Training 5 1 - Trip 5 3,000,000 12,787,400
2 EGM Spec MK/ RLF 5 1 - Trip 6 3,000,000 15,136,000
3 EGM Spec INFRA 5 1 - Trip 6 3,000,000 14,007,800
4 EGM Spec SIM 5 1 - Trip 6 3,000,000 14,380,200
5 EGM Spec Local Goverment 5 1 - Trip 4 3,000,000 8,091,500
6 EGM Spec Urban Planner 5 1 - Trip 3 3,000,000 7,123,800
In land Transport in Jakarta Trip 41 200,000 8,200,000 Fixed Rate
Hotel Acomodation 5 7 3 Man/Days 49 300,000 8,400,000 Ceiling Rate
OSA [ Fixed ] 5 7 4 Man/Days 199 100,000 19,900,000 Fixed Rate
2.4.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 16,000,000
Air Transport 7 3 - Man/Days 4 3,000,000 12,000,000 Ceiling Rate
In land Transport in Jakarta 7 3 - Trip 4 200,000 700,000 Fixed Rate
Hotel Acomodation 7 3 3 Man/Days 6 300,000 1,800,000 Ceiling Rate
OSA [ Fixed ] 7 3 4 Man/Days 15 100,000 1,500,000 Fixed Rate
FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request)
Air Transport 1 1 - - 3,000,000 - Ceiling Rate
In land Transport in Jakarta 1 1 - - 200,000 - Fixed Rate
Hotel Acomodation 1 1 3 - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 1 4 - 100,000 - Fixed Rate
2.4.3 TO OTHER 22,000,000
FOR COORDINATION MEETING (by request) 22,000,000
Air Transport 4 1 1 Man/Days 4 5,000,000 20,000,000 Ceiling Rate
In land Transport 4 1 1 Trip 4 200,000 800,000 Fixed Rate
Hotel Acomodation 4 1 2 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 4 1 3 Man/Days 12 100,000 1,200,000 Fixed Rate
FOR LOKAKARYA NASIONAL
Air Transport - 3,000,000 - Ceiling Rate
In land Transport - 200,000 - Fixed Rate
Hotel Accommodation - 300,000 - Ceiling Rate
OSA [ Fixed ] - 100,000 - Fixed Rate
COODINATION FOR TIM PERCEPATAN KOTA
Local Transport - 300,000 - Fixed Rate
Local Transport Peserta Pelatihan perencanaan bagi TAPP - 100,000 -
2.4.4 ACTIVITIES TO JAKARTA 2017 70,300,000
1. RAKOR TEAM LEADER AND SPECIALIST OSP
Air Transport 1 6 1 6 3,000,000 18,000,000 Ceiling Rate
In land Transport 1 6 1 6 200,000 1,200,000 Fixed Rate
Hotel Accommodation 1 6 3 18 300,000 5,400,000 Ceiling Rate
OSA [ Fixed ] 1 6 4 24 100,000 2,400,000 Fixed Rate
2. ToT PEMANDU NASIONAL
Air Transport 1 5 1 11 3,000,000 33,000,000 Ceiling Rate
In land Transport 1 5 1 11 200,000 2,200,000 Fixed Rate
Hotel Accommodation 1 5 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 5 9 81 100,000 8,100,000 Fixed Rate
3. ToT PEMANDU SIM
Air Transport 1 2 1 - 3,000,000 - Ceiling Rate
In land Transport 1 2 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 2 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 2 5 - 100,000 - Fixed Rate
4. KONSOLIDASI HASIL KEGIATAN LOKASI PRIORITAS
Air Transport 1 3 1 - 3,000,000 - Ceiling Rate
In land Transport 1 3 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 3 3 - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 3 4 - 100,000 - Fixed Rate
320,348,400 TOTAL
Ceiling Rate
Vol Rate Amount (IDR)
2.5.1 IN PROVINCE 52,390,800
2.5.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of
Kelurahan)time pers days 2,150,000
From Kota Gorontalo To Gorontalo
Tranport 6 1 - Trip 8 100,000 800,000 Fixed Rate
Hotel Acomodation 6 1 2 Man/Days 2 150,000 300,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 21 50,000 1,050,000 Fixed Rate
From Kota Gorontalo To Pahuwato
Tranport - 100,000 - Fixed Rate
Hotel Acomodation - 150,000 - Ceiling Rate
OSA [ Fixed ] - 50,000 - Fixed Rate
2.5.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 9,000,000
A. For City Coordinator and Assistance City Coordinator
Total 70 Kel x 50% x 6 6 18 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 42 50,000 2,100,000
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 70 Kel - 21 Kel luar kota) x 50% x 18 18 12 day - 15,000 - Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel 25 50,000 1,250,000
C. For City Coordinator Infrastructure and FM out of town
From Kota Gorontalo To Gorontalo
Local Tranport 24 2 - Trip 31 100,000 3,100,000 Fixed Rate
Hotel Acomodation 24 2 1 Man/Days 2 150,000 300,000 Ceiling Rate
OSA [ Fixed ] 24 2 2 Man/Days 45 50,000 2,250,000 Fixed Rate
From Kota Gorontalo To Pahuwato
Tranport - 100,000 - Fixed Rate
Hotel Acomodation - 150,000 - Ceiling Rate
OSA [ Fixed ] - 50,000 - Fixed Rate
2.5.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL -
From Kota Gorontalo To Gorontalo
Local Tranport 12 3 - Trip - 100,000 - Fixed Rate
Hotel Acomodation 12 3 1 Man/Days Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate
2.5.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 1,100,000
From Kota Gorontalo To Gorontalo
Tranport 14 2 - Trip 3 100,000 300,000 Fixed Rate
Hotel Acomodation 14 2 1 Man/Days 2 150,000 300,000 Ceiling Rate
OSA [ Fixed ] 14 2 2 Man/Days 10 50,000 500,000 Fixed Rate
2.5.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC35,140,800
Workshop OC / Coordination Meeting at OC
From Kota Gorontalo to Makasar
Local Tranport 5 9 - Trip 18 100,000 1,800,000 Fixed Rate
Air Tranport 5 9 - Trip 17 1,500,000 22,235,800 Ceiling Rate
OSA [ Fixed ] 5 9 2 Man/Days 41 100,000 4,100,000 Fixed Rate
Workshop OC / Coordination Meeting at OC
From Kota Gorontalo to Manado (Sulawesi Utara)
Local Tranport 1 100,000 100,000 Fixed Rate
Air Tranport 1 1,500,000 805,000 Ceiling Rate
OSA [ Fixed ] 3 100,000 300,000 Fixed Rate
Workshop OC / Coordination Meeting at OC
From Kota Gorontalo to Kendari (Sulawesi Tenggara)
Local Tranport 2 100,000 200,000 Fixed Rate
Air Tranport 2 2,500,000 5,000,000 Ceiling Rate
OSA [ Fixed ] 6 100,000 600,000 Fixed Rate
2.5.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN
TO KOTA GORONTALO5,000,000
Training for City Coordinators Assistants (Infrastructure, Economic,
Community Dev, MIS, Urban Planner)
Transport for Askot Gorontalo to Kota Gorontalo 6 1 - Trip - 100,000 - Fixed Rate
Special Event (by request)
From Gorontalo to Kota Gorontalo
Tranport 2 2 - Trip 50 100,000 5,000,000 Fixed Rate
Hotel Acomodation 2 2 2 Man/Days - 150,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixed Rate
2.5.2 TO JAKARTA 197,491,200
2.5.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 32,578,500
Air Transport 6 3 - Trip 9 3,000,000 23,578,500 Ceiling Rate
In land Travel in Jakarta 6 3 - Trip 9 200,000 1,800,000 Fixed Rate
OSA [ Fixed ] 6 3 4 Man/Days 37 100,000 3,700,000 Fixed Rate
TOT Pemandu Nasonal Korkot / Askot CD Mandiri
Air Transport 1 2 Trip 1 3,000,000 3,000,000 Ceiling Rate
In land Transport in Jakarta 1 2 Trip 1 200,000 200,000 Fixed Rate
OSA [ Fixed ] 1 2 8 Man/Days 3 100,000 300,000 Fixed Rate
TOT Pelatihan Program Lanjutan
Air Transport 1 2 Trip - 3,000,000 - Ceiling Rate
In land Transport in Jakarta 1 2 Trip - 200,000 - Fixed Rate
OSA [ Fixed ] 1 2 4 Man/Days - 100,000 - Fixed Rate
2.5.2.2 FOR EGM TO JAKARTA 109,212,700
Air Transport
Coordination Meeting for PD & TL 5 1 - Trip 5 3,000,000 12,466,000
1 EGM Spec Training 5 1 - Trip 5 3,000,000 13,082,200
2 EGM Spec MK/RLF 5 1 - Trip 6 3,000,000 16,062,400
3 EGM Spec INFRA 5 1 - Trip 6 3,000,000 16,162,500
4 EGM Spec SIM 5 1 - Trip 5 3,000,000 10,610,400
5 EGM Spec Local Goverment 5 1 - Trip 3 3,000,000 7,179,200
6 EGM Spec Urban Planner 5 1 - Trip 1 3,000,000 3,000,000
In land Transport in Jakarta Trip 31 200,000 6,200,000 Fixed Rate
Hotel Acomodation 5 7 3 Man/Days 39 300,000 7,650,000 Ceiling Rate
OSA [ Fixed ] 5 7 4 Man/Days 168 100,000 16,800,000 Fixed Rate
2.5.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 55,700,000
Air Transport 7 3 - Man/Days 12 3,000,000 36,000,000 Ceiling Rate
In land Transport in Jakarta 7 3 - Trip 12 200,000 2,400,000 Fixed Rate
Hotel Acomodation 7 3 3 Man/Days 39 300,000 11,700,000 Ceiling Rate
OSA [ Fixed ] 7 3 4 Man/Days 56 100,000 5,600,000 Fixed Rate
FOR COORDINATION MEETING CITY TO JAKARTA (by request)
Air Transport 1 1 - Man/Days - 3,000,000 - Ceiling Rate
2.5 DUTY TRAVEL EXPENSES PROVINCE GORONTALO
No Description Unitdaystime pers
Ceiling Rate
REMARK
CONTRACT AMENDMENT NO. 18
Vol Rate Amount (IDR)
No Description Unitdaystime pers REMARK
In land Transport in Jakarta 1 1 - Trip - 200,000 - Fixed Rate
Hotel Acomodation 1 1 3 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 1 4 Man/Days - 100,000 - Fixed Rate
2.5.3 TO OTHER 22,000,000
FOR COORDINATION MEETING (by request) 22,000,000
Air Transport 4 1 1 Man/Days 4 5,000,000 20,000,000 Ceiling Rate
In land Transport 4 1 1 Trip 4 200,000 800,000 Fixed Rate
Hotel Acomodation 4 1 2 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 4 1 3 Man/Days 12 100,000 1,200,000 Fixed Rate
FOR LOKAKARYA NASIONAL
Air Transport - 3,000,000 - Ceiling Rate
In land Transport - 200,000 - Fixed Rate
Hotel Accommodation - 300,000 - Ceiling Rate
OSA [ Fixed ] - 100,000 - Fixed Rate
COODINATION FOR TIM PERCEPATAN KOTA
Local Transport - 300,000 - Fixed Rate
Local Transport Peserta Pelatihan perencanaan bagi TAPP - 100,000 -
2.5.4 ACTIVITIES TO JAKARTA 2017 43,000,000
1. RAKOR TEAM LEADER AND SPECIALIST OSP
Air Transport 1 5 1 5 3,000,000 15,000,000 Ceiling Rate
In land Transport 1 5 1 5 200,000 1,000,000 Fixed Rate
Hotel Accommodation 1 5 3 15 300,000 4,500,000 Ceiling Rate
OSA [ Fixed ] 1 5 4 20 100,000 2,000,000 Fixed Rate
2. ToT PEMANDU NASIONAL
Air Transport 1 5 1 5 3,000,000 15,000,000 Ceiling Rate
In land Transport 1 5 1 5 200,000 1,000,000 Fixed Rate
Hotel Accommodation 1 5 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 5 9 45 100,000 4,500,000 Fixed Rate
3. ToT PEMANDU SIM
Air Transport 1 2 1 - 3,000,000 - Ceiling Rate
In land Transport 1 2 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 2 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 2 5 - 100,000 - Fixed Rate
4. KONSOLIDASI HASIL KEGIATAN LOKASI PRIORITAS
Air Transport 1 3 1 - 3,000,000 - Ceiling Rate
In land Transport 1 3 1 - 200,000 - Fixed Rate
Hotel Accommodation 1 3 3 - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 3 4 - 100,000 - Fixed Rate
314,882,000 TOTAL
Vol Rate Amount (IDR)
2.6.1 IN PROVINCE 114,529,750
2.6.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of
Kelurahan)time pers days 9,175,000
From Manado to Bitung, Minahasa Utara
Local Transport 6 1 - Trip 3 150,000 450,000 Fixe Rate
Hotel Acomodation 6 1 2 Man/Days 6 175,000 1,050,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 9 50,000 450,000 Fixe Rate
From Manado to Tomohon, Minahasa
Local Transport 6 1 - Trip 3 100,000 300,000 Fixe Rate
Hotel Acomodation 6 1 2 Man/Days 6 175,000 1,050,000 Ceiling Rate
OSA [ Fixed ] 6 1 3 Man/Days 9 50,000 450,000 Fixe Rate
From Manado to Kepulauan Sangihe
Local Transport 6 1 - Trip 3 100,000 300,000 Fixe Rate
Various Transport 6 1 - Trip 3 800,000 2,400,000 Fixe Rate
Hotel Acomodation 6 1 1 Man/Days 3 175,000 525,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 6 50,000 300,000 Fixe Rate
From Manado to Kota Mobagu
Local Transport 6 1 - Trip 4 200,000 800,000 Fixe Rate
Hotel Acomodation 6 1 1 Man/Days 4 175,000 700,000 Ceiling Rate
OSA [ Fixed ] 6 1 2 Man/Days 8 50,000 400,000 Fixe Rate
2.6.1.2 5,300,000
A. For City Coordinator and Assistance City Coordinator
Total 297 Kel x 50% x 6 6 74 day - 15,000 - Fixe Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel - 50,000 - Fixe Rate
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 297 Kel - 31 Kel luar kota) x 50% x 18 18 67 day - 15,000 - Fixe Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel - 50,000 - Fixe Rate
C. For City Coordinator Infrastructure and FM out of town
From Bitung to Minahasa Utara
Local Transport 24 3 - Trip 2 100,000 200,000 Fixe Rate
Acomodation 24 3 1 Man/Days 6 175,000 1,050,000 Ceiling Rate
OSA [ Fixed ] 24 3 2 Man/Days 12 50,000 600,000 Fixe Rate
Transport by Sea to Lembe - 1,000,000 - Fixe Rate
From Manado to Kepulauan Sangihe
Local Transport 24 3 - Trip 2 100,000 200,000 Fixe Rate
Various Transport 24 3 - Trip 2 800,000 1,600,000 Fixe Rate
Acomodation 24 3 1 Man/Days 6 175,000 1,050,000 Ceiling Rate
OSA [ Fixed ] 24 3 2 Man/Days 12 50,000 600,000 Fixe Rate
2.6.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL -
From Bitung to Minahasa Utara
Local Transport 12 3 - Trip - 100,000 - Fixe Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixe Rate
From Manado to Kepulauan Sangihe
Local Transport 12 3 - Trip - 100,000 - Fixe Rate
Various Transport 12 3 - Trip - 800,000 - Fixe Rate
Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate
OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixe Rate
2.6.1.4 5,650,000
No of
City/RegTime Person Days
From Bitung
Local Transport 14 1 - Trip 6 150,000 900,000 Fixe Rate
Hotel Acomodation 14 1 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 3 Man/Days 36 50,000 1,800,000 Fixe Rate
From Minahasa Utara
Local Transport 14 1 - Trip 1 150,000 150,000 Fixe Rate
Hotel Acomodation 14 1 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 3 Man/Days 6 50,000 300,000 Fixe Rate
From Tomohon
Local Transport 14 1 - Trip 1 100,000 100,000 Fixe Rate
Hotel Acomodation 14 1 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 3 Man/Days 6 50,000 300,000 Fixe Rate
From Minahasa
Local Transport 14 1 - Trip 1 100,000 100,000 Fixe Rate
Hotel Acomodation 14 1 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 3 Man/Days 6 50,000 300,000 Fixe Rate
From Kepulauan Sangihe
Local Transport 14 1 - Trip 1 100,000 100,000 Fixe Rate
Various Transport 14 1 - Trip 1 800,000 800,000 Fixe Rate
Hotel Acomodation 14 1 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 2 Man/Days 6 50,000 300,000 Fixe Rate
From Kota Mobagu
Local Transport 14 1 - Trip 1 200,000 200,000 Fixe Rate
Hotel Acomodation 14 1 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 14 1 2 Man/Days 6 50,000 300,000 Fixe Rate
2.6.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION
MEETING AT OC56,554,750
time pers days
From Kota Manado To Makassar
Local Tranport 5 11 - Trip 28 100,000 2,800,000 Fixe Rate
Air Transport 5 11 1 Man/Days 29 1,800,000 44,230,750 Ceiling Rate
OSA [ Fixed ] 5 11 2 Man/Days 66 100,000 6,600,000 Fixe Rate
From Kota Manado To Kendari (Sulawesi Tenggara)
Local Tranport 2 100,000 200,000 Fixe Rate
Air Transport 2 2,500,000 2,124,000 Ceiling Rate
OSA [ Fixed ] 6 100,000 600,000 Fixe Rate
2.6.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO
MANADO37,850,000
time pers days
Training for City Coordinators Assistants (Infrastructure, Economic,
Community Dev, MIS, Urban Planner)
Tranport for Askot Bitung 3 8 Trip - 150,000 - Fixe Rate
Tranport for Askot Tomohon 3 5 Trip - 100,000 - Fixe Rate
Tranport for Askot Minahasa 3 4 Trip - 100,000 - Fixe Rate
Tranport for Askot Kota Mobagu 3 4 Trip - 200,000 - Fixe Rate
For Training/Consolidation
Transport for Korkot/Askot Bitung on OSP Consolidation 14 1 Trip - 150,000 - Fixe Rate
Transport for Korkot/Askot Minahasa Utara on OSP Consolidation 14 1 Trip - 150,000 - Fixe Rate
Transport for Korkot/Askot Tomohon on OSP Consolidation 14 1 Trip - 100,000 - Fixe Rate
Transport for Korkot/Askot Minahasa on OSP Consolidation 14 1 Trip - 100,000 - Fixe Rate
Transport for Korkot/Askot Kep. Sangihe on OSP Consolidation 14 1 Trip - 800,000 - Fixe Rate
Transport for Korkot/Askot Kota Mobagu on OSP Consolidation 14 1 Trip - 200,000 - Fixe Rate
Advance Training/Couching PLPBK for City Coordinator Assistant UP 3 1 Trip - 100,000 - Fixe Rate
Special Training for Kelurahan Facilitators (Faskel):
Transport for SF, FT, FE, FS Bitung 3 40 Trip - 150,000 - Fixe Rate
Transport for SF, FT, FE, FS Minahasa Utara 3 5 Trip - 150,000 - Fixe Rate
Transport for SF, FT, FE, FS Tomohon 3 21 Trip - 100,000 - Fixe Rate
Transport for SF, FT, FE, FS Minahasa 3 25 Trip - 100,000 - Fixe Rate
Transport for SF, FT, FE, FS Kep. Sangihe 3 10 Trip - 800,000 - Fixe Rate
Transport for SF, FT, FE, FS Kota Mobagu 3 20 Trip - 200,000 - Fixe Rate
Special Event (by request)
From Bitung
Local Transport 2 2 - Trip 52 150,000 7,800,000 Fixe Rate
Hotel Acomodation 2 2 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixe Rate
REMARKCONTRACT AMENDMENT NO. 18
SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING
2.6 DUTY TRAVEL EXPENSES PROVINCE NORTH SULAWESI
days UnitDescription time persNo
Vol Rate Amount (IDR)
REMARKdays UnitDescription time persNo
From Minahasa Utara
Local Transport 2 2 - Trip 9 150,000 1,350,000 Fixe Rate
Hotel Acomodation 2 2 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixe Rate
From Tomohon
Local Transport 2 2 - Trip 28 100,000 2,800,000 Fixe Rate
Hotel Acomodation 2 2 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixe Rate
From Minahasa
Local Transport 2 2 - Trip 28 100,000 2,800,000 Fixe Rate
Hotel Acomodation 2 2 2 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 3 Man/Days - 50,000 - Fixe Rate
From Kepulauan Sangihe
Local Transport 2 2 - Trip 9 100,000 900,000 Fixe Rate
Various Transport 2 2 - Trip 25 800,000 20,000,000 Fixe Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixe Rate
From Kota Mobagu
Local Transport 2 2 - Trip 11 200,000 2,200,000 Fixe Rate
Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] 2 2 2 Man/Days - 50,000 - Fixe Rate
2.6.2 TO JAKARTA 215,062,400
2.6.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 51,683,300
Air Transport 6 5 - Trip 13 3,200,000 40,183,300 Ceiling Rate
In land Transport in Jakarta 6 5 - Trip 13 200,000 2,600,000 Fixe Rate
OSA [ Fixed ] 6 5 4 Man/Days 52 100,000 5,200,000 Fixe Rate
TOT Pemandu Nasonal Korkot / Askot CD Mandiri
Air Transport 1 7 Trip 1 3,200,000 3,200,000 Ceiling Rate
In land Transport in Jakarta 1 7 Trip 1 200,000 200,000 Fixe Rate
OSA [ Fixed ] 1 7 8 Man/Days 3 100,000 300,000 Fixe Rate
TOT Pelatihan Program Lanjutan
Air Transport 1 2 Trip - 3,200,000 - Ceiling Rate
In land Transport in Jakarta 1 2 Trip - 200,000 - Fixe Rate
OSA [ Fixed ] 1 2 4 Man/Days - 100,000 - Fixe Rate
2.6.2.2 FOR EGM TO JAKARTA etc 142,648,800
Air Transport
Coordination Meeting for PD & TL 5 1 - Trip 5 3,200,000 15,167,000
EGM Spec [TA]/Sub Spec [Sub TA] Training 5 1 - Trip 3 3,200,000 9,154,500
EGM Socilization Specialist 5 1 - Trip 3 3,200,000 9,151,600
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF 5 2 - Trip 5 3,200,000 15,011,900
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard 5 1 - Trip 5 3,200,000 15,399,800
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU 5 1 - Trip 5 3,200,000 15,242,000
EGM Spec [TA]/Sub Spec SIM 5 1 - Trip 5 3,200,000 15,327,200
EGM Spec [TA] Local Goverment 4 1 - Trip 3 3,200,000 9,326,800
EGM Spec [TA] Urban Planner 4 1 - Trip 2 3,200,000 6,018,000
In land Transport in Jakarta Trip 36 200,000 7,200,000 Fixe Rate
Hotel Accommodation 5 10 3 Man/Days 21 300,000 5,250,000 Ceiling Rate
OSA [ Fixed ] 5 10 4 Man/Days 204 100,000 20,400,000 Fixe Rate
2.6.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 20,730,300
Air Transport 14 3 - trip 5 3,200,000 15,730,300 Ceiling Rate
In land Transport in Jakarta 14 3 - Trip 5 200,000 900,000 Fixe Rate
Hotel Accommodation 14 3 4 Man/Days 6 300,000 1,800,000 Ceiling Rate
OSA [ Fixed ] 14 3 4 Man/Days 23 100,000 2,300,000 Fixe Rate
FOR COORDINATION MEETING CITY TO JAKARTA (by request)
Air Transport 1 5 - - 3,200,000 - Ceiling Rate
In land Transport in Jakarta 1 5 - - 200,000 - Fixe Rate
Hotel Accommodation 1 5 3 - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 5 4 - 100,000 - Fixe Rate
2.6.3 TO OTHER 17,628,100
FOR COORDINATION MEETING (by request) 17,628,100
Air Transport 4 2 1 trip 4 5,200,000 15,628,100 Ceiling Rate
In land Transport 4 2 1 Trip 4 200,000 800,000 Fixe Rate
Hotel Accommodation 4 2 2 Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] 4 2 3 Man/Days 12 100,000 1,200,000 Fixe Rate
COODINATION FOR TIM PERCEPATAN KOTA
Local Transport - 300,000 - Fixed Rate
Local Transport Peserta Pelatihan perencanaan bagi TAPP - 100,000 -
2.6.4 ACTIVITIES TO JAKARTA 2017 114,400,000
1. RAKOR TEAM LEADER AND SPECIALIST OSP
Air Transport 1 7 1 7 5,200,000 36,400,000 Ceiling Rate
In land Transport 1 7 1 7 200,000 1,400,000 Fixe Rate
Hotel Accommodation 1 7 3 21 300,000 6,300,000 Ceiling Rate
OSA [ Fixed ] 1 7 4 28 100,000 2,800,000 Fixe Rate
2. ToT PEMANDU NASIONAL
Air Transport 1 5 1 11 5,200,000 57,200,000 Ceiling Rate
In land Transport 1 5 1 11 200,000 2,200,000 Fixe Rate
Hotel Accommodation 1 5 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 5 9 81 100,000 8,100,000 Fixe Rate
3. ToT PEMANDU SIM
Air Transport 1 2 1 - 5,200,000 - Ceiling Rate
In land Transport 1 2 1 - 200,000 - Fixe Rate
Hotel Accommodation 1 2 - - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 2 5 - 100,000 - Fixe Rate
4. KONSOLIDASI HASIL KEGIATAN LOKASI PRIORITAS
Air Transport 1 3 1 - 5,200,000 - Ceiling Rate
In land Transport 1 3 1 - 200,000 - Fixe Rate
Hotel Accommodation 1 3 3 - 300,000 - Ceiling Rate
OSA [ Fixed ] 1 3 4 - 100,000 - Fixe Rate
461,620,250
Ceiling Rate
TOTAL
Vol Rate Amount (IDR)
2.7.1 OFFICE RUNNING COST 1,456,585,130
2.7.1.1 OSP Office 431,135,130
Province South Sulawesi (Makassar) Month 24 2,000,000 42,173,338
43 2,264,000 96,480,593
Province South East Sulawesi (Kendari) Month 24 1,000,000 16,886,030
43 1,132,000 44,515,644
Province North Sulawesi (Manado) Month 24 1,000,000 23,193,163
43 1,132,000 48,614,992
Province West Sulawesi (Mamuju) Month 24 750,000 16,804,906
43 849,000 36,466,132
Province Central Sulawesi (Palu) Month 24 750,000 17,693,939
43 849,000 36,453,035
Province Gorontalo (Gorontalo) Month 24 750,000 15,353,407
43 849,000 36,499,951
2.7.1.2 City Coordinator Office 809,850,000
Province South Sulawesi ( 6 City Coordinators ) Month 114 500,000 57,000,000
1. Kota Makassar (143 Kelurahan) 43 1,250,000 53,750,000
2. Kabupaten Gowa (14 Kelurahan) 43 950,000 40,850,000
3. Kabupaten Wajo (16 Kelurahan) 35 950,000 33,250,000
4. Kota Pare-pare (22 Kelurahan) 43 950,000 40,850,000
5. Kota Palopo (48 Kelurahan) 43 950,000 40,850,000
6. Kabupaten Bulukumba (9 Kelurahan) 35 950,000 33,250,000
Province South East Sulawesi (2 City Coordinators ) Month 42 500,000 21,000,000
1. Kota Kendari (64 Kelurahan) 43 1,100,000 47,300,000
2. Kota Bau Bau (43 Kelurahan) 35 950,000 33,250,000
3. Kota Kolaka 8 950,000 7,600,000
4. Kota Muna - 950,000 -
Province North Sulawesi (5 City Coordinators ) Month 96 500,000 48,000,000
1. Kota Manado (87 Kelurahan) 43 1,100,000 47,300,000
2. Kota Bitung (69 Kelurahan) 43 1,100,000 47,300,000
3. Kota Tomohon (44 Kelurahan) 35 950,000 33,250,000
4. Kota Kotamubagu (33 Kelurahan) 35 950,000 33,250,000
5. Kabupaten Minahasa (43 Kelurahan) 35 950,000 33,250,000
6. Kota Sangihe - 950,000 -
Province West Sulawesi (1 City Coordinators ) Month 24 500,000 12,000,000
1. Kabupaten Polewali Mandar (9 Kelurahan) 35 950,000 33,250,000
2. Kota Majene 8 950,000 7,600,000
Province Central Sulawesi (1 City Coordinators ) Month 24 500,000 12,000,000
1. Kota Palu (45 Kelurahan) 43 950,000 40,850,000
Province Gorontalo (1 City Coordinators ) Month 24 500,000 12,000,000
1. Kota Gorontalo (50 Kelurahan) 43 950,000 40,850,000
2.7.1.3 Assitant CD City Coordinator Office 215,600,000
Province South Sulawesi ( 12 Assistant City Coordinators ) Month 530 200,000 106,000,000
Province South East Sulawesi (6 Assistant City Coordinators ) Month 132 200,000 26,400,000
Province North Sulawesi (2 Assistant City Coordinators ) Month 152 200,000 30,400,000
Province West Sulawesi (2 Assisrtant City Coordinators ) Month 66 200,000 13,200,000
Province Central Sulawesi (2 Assisrtant City Coordinators ) Month 132 200,000 26,400,000
Province Gorontalo (1 Assisrtant City Coordinators ) Month 66 200,000 13,200,000
2.7.2 OFFICE SUPPLY & CONSUMABLE 590,968,817
2.7.2.1 OSP Office 221,518,817
Province South Sulawesi (Makassar) Month 24 750,000 15,124,150
43 849,000 36,097,475
Province South East Sulawesi (Kendari) Month 24 500,000 12,000,000
43 566,000 23,972,300
Province North Sulawesi (Manado) Month 24 500,000 8,441,415
43 566,000 23,205,950
Province West Sulawesi (Mamuju) Month 24 500,000 10,802,300
43 566,000 24,230,550
Province Central Sulawesi (Palu) Month 24 500,000 9,893,525
43 566,000 24,029,475
Province Gorontalo (Gorontalo) Month 24 500,000 9,562,400
43 566,000 24,159,277
2.7.2.2 City Coordinator Office 261,450,000
Province South Sulawesi ( 6 City Coordinators ) Month 114 250,000 28,500,000
1. Kota Makassar (143 Kelurahan) 43 500,000 21,500,000
2. Kabupaten Gowa (14 Kelurahan) 43 250,000 10,750,000
3. Kabupaten Wajo (16 Kelurahan) 35 250,000 8,750,000
4. Kota Pare-pare (22 Kelurahan) 43 250,000 10,750,000
5. Kota Palopo (48 Kelurahan) 43 250,000 10,750,000
6. Kabupaten Bulukumba (9 Kelurahan) 35 250,000 8,750,000
Province South East Sulawesi (2 City Coordinators ) Month 46 250,000 11,500,000
1. Kota Kendari (64 Kelurahan) 43 300,000 12,900,000
2. Kota Bau Bau (43 Kelurahan) 35 250,000 8,750,000
3. Kota Kolaka 8 250,000 2,000,000
4. Kota Muna - 250,000 -
Province North Sulawesi (5 City Coordinators ) Month 96 250,000 24,000,000
1. Kota Manado (87 Kelurahan) 43 300,000 12,900,000
2. Kota Bitung (69 Kelurahan) 43 300,000 12,900,000
3. Kota Tomohon (44 Kelurahan) 35 250,000 8,750,000
4. Kota Kotamubagu (33 Kelurahan) 35 250,000 8,750,000
5. Kabupaten Minahasa (43 Kelurahan) 35 250,000 8,750,000
6. Kota Sangihe - 250,000 -
Province West Sulawesi (1 City Coordinators ) Month 24 250,000 6,000,000
1. Kabupaten Polewali Mandar (9 Kelurahan) 36 250,000 9,000,000
2. Kota Majene 8 250,000 2,000,000
Province Central Sulawesi (1 City Coordinators ) Month 24 250,000 6,000,000
1. Kota Palu (45 Kelurahan) 43 250,000 10,750,000
Province Gorontalo (1 City Coordinators ) Month 24 250,000 6,000,000
1. Kota Gorontalo (50 Kelurahan) 43 250,000 10,750,000
2.7.2.3 Assitant CD City Coordinator Office 108,000,000
Province South Sulawesi ( 12 Assistant City Coordinators ) Month 530 100,000 53,000,000
2.7 OFFICE OPERATIONAL EXPENSES
No UnitDescription REMARK
Fixed Rate
Fixed Rate
Ceiling Rate
Fixed Rate
Fixed Rate
Ceiling Rate
CONTRACT AMENDMENT NO. 18
Vol Rate Amount (IDR)
No UnitDescription REMARK
Province South East Sulawesi (6 Assistant City Coordinators ) Month 132 100,000 13,200,000
Province North Sulawesi (2 Assistant City Coordinators ) Month 144 100,000 14,400,000
Province West Sulawesi (2 Assisrtant City Coordinators ) Month 71 100,000 7,100,000
Province Central Sulawesi (2 Assisrtant City Coordinators ) Month 132 100,000 13,200,000
Province Gorontalo (1 Assisrtant City Coordinators ) Month 71 100,000 7,100,000
2.7.3 COMMUNICATION COST 718,408,102
2.7.3.1 OSP Office 435,608,102
Province South Sulawesi (Makassar) Month 37 1,500,000 50,094,933
30 1,698,000 47,772,000
Province South East Sulawesi (Kendari) Month 37 1,000,000 36,013,153
30 1,132,000 31,848,000
Province North Sulawesi (Manado) Month 37 1,000,000 35,244,768
30 1,132,000 31,848,000
Province West Sulawesi (Mamuju) Month 37 1,000,000 35,754,141
30 1,132,000 31,848,000
Province Central Sulawesi (Palu) Month 37 1,000,000 35,651,986
30 1,132,000 31,848,000
Province Gorontalo (Gorontalo) Month 37 1,000,000 35,837,121
30 1,132,000 31,848,000
2.7.3.2 City Coordinator Office 201,200,000
Province South Sulawesi ( 6 City Coordinators ) Month 378 200,000 75,600,000
1. Kota Makassar (143 Kelurahan) - 750,000 -
2. Kabupaten Gowa (14 Kelurahan) - 500,000 -
3. Kabupaten Wajo (16 Kelurahan) - 500,000 -
4. Kota Pare-pare (22 Kelurahan) - 500,000 -
5. Kota Palopo (48 Kelurahan) - 500,000 -
6. Kabupaten Bulukumba (9 Kelurahan) - 500,000 -
Province South East Sulawesi (2 City Coordinators ) Month 128 200,000 25,600,000
1. Kota Kendari (64 Kelurahan) - 600,000 -
2. Kota Bau Bau (43 Kelurahan) - 500,000 -
3. Kota Kolaka - 500,000 -
4. Kota Muna - 500,000 -
Province North Sulawesi (5 City Coordinators ) Month 299 200,000 59,800,000
1. Kota Manado (87 Kelurahan) - 600,000 -
2. Kota Bitung (69 Kelurahan) - 600,000 -
3. Kota Tomohon (44 Kelurahan) - 500,000 -
4. Kota Kotamubagu (33 Kelurahan) - 500,000 -
5. Kabupaten Minahasa (43 Kelurahan) - 500,000 -
6. Kota Sangihe - 500,000 -
Province West Sulawesi (1 City Coordinators ) Month 67 200,000 13,400,000
1. Kabupaten Polewali Mandar (9 Kelurahan) - 500,000 -
2. Kota Majene - 500,000 -
Province Central Sulawesi (1 City Coordinators ) Month 67 200,000 13,400,000
1. Kota Palu (45 Kelurahan) - 500,000 -
Province Gorontalo (1 City Coordinators ) Month 67 200,000 13,400,000
1. Kota Gorontalo (50 Kelurahan) - 500,000 -
2.7.3.3 Assitant CD City Coordinator Office 81,600,000
Province South Sulawesi ( 12 Assistant City Coordinators ) Month 530 75,000 39,750,000
Province South East Sulawesi (6 Assistant City Coordinators ) Month 132 75,000 9,900,000
Province North Sulawesi (2 Assistant City Coordinators ) Month 152 75,000 11,400,000
Province West Sulawesi (2 Assisrtant City Coordinators ) Month 71 75,000 5,325,000
Province Central Sulawesi (2 Assisrtant City Coordinators ) Month 132 75,000 9,900,000
Province Gorontalo (1 Assisrtant City Coordinators ) Month 71 75,000 5,325,000
2.7.4. SUPPORT TIM PERCEPATAN KOTA 45,000,000
OFFICE OPERATIONAL
1 BOP Tim Percepatan Kota Month 15 3,000,000 45,000,000 Fixed Rate
2,810,962,049TOTAL
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
2.8 OFFICE EQUIPMENT EXPENSES [ PURCHASES ]
Vol Rate Amount (IDR)
2.8.1 OSP OFFICE 396,200,000
2.8.1.1 Province South Sulawesi (Makassar) 81,450,000
Desktop Computer Piece 5.0 4,500,000 22,500,000
Laptop/Notebook Piece 7.0 5,750,000 40,250,000
Printer Laser Jet Piece 3.0 2,000,000 6,000,000
Printer Color A3 Piece 1.0 3,000,000 3,000,000
Digital Camera Piece - 1,000,000 0
GPS tools Piece 1.0 3,500,000 3,500,000
LCD Projector Piece 1.0 5,000,000 5,000,000
Scanner Piece 2.0 600,000 1,200,000
Equipment Maintenance (Include existing equipment)Atcost - 15,000,000 0
2.8.1.2 Province South East Sulawesi (Kendari) 69,850,000
Desktop Computer Piece 3.0 4,500,000 13,500,000
Laptop/Notebook Piece 7.0 5,750,000 40,250,000
Printer Laser Jet Piece 2.0 2,000,000 4,000,000
Printer Color A3 Piece 1.0 3,000,000 3,000,000
Digital Camera Piece - 1,000,000 0
GPS tools Piece 1.0 3,500,000 3,500,000
LCD Projector Piece 1.0 5,000,000 5,000,000
Scanner Piece 1.0 600,000 600,000
Equipment Maintenance (Include existing equipment)Atcost - 15,000,000 0
2.8.1.3 Province North Sulawesi (Manado) 69,850,000
Desktop Computer Piece 3.0 4,500,000 13,500,000
Laptop/Notebook Piece 7.0 5,750,000 40,250,000
Printer Laser Jet Piece 2.0 2,000,000 4,000,000
Printer Color A3 Piece 1.0 3,000,000 3,000,000
Digital Camera Piece - 1,000,000 0
GPS tools Piece 1.0 3,500,000 3,500,000
LCD Projector Piece 1.0 5,000,000 5,000,000
Scanner Piece 1.0 600,000 600,000
Equipment Maintenance (Include existing equipment)Atcost - 15,000,000 0
2.8.1.4 Province West Sulawesi (Mamuju) 58,350,000
Desktop Computer Piece 3.0 4,500,000 13,500,000
Laptop/Notebook Piece 5.0 5,750,000 28,750,000
Printer Laser Jet Piece 2.0 2,000,000 4,000,000
Printer Color A3 Piece 1.0 3,000,000 3,000,000
Digital Camera Piece - 1,000,000 0
GPS tools Piece 1.0 3,500,000 3,500,000
LCD Projector Piece 1.0 5,000,000 5,000,000
Scanner Piece 1.0 600,000 600,000
Equipment Maintenance (Include existing equipment)Atcost - 15,000,000 0
2.8.1.5 Province Central Sulawesi (Palu) 58,350,000
Desktop Computer Piece 3.0 4,500,000 13,500,000
Laptop/Notebook Piece 5.0 5,750,000 28,750,000
Printer Laser Jet Piece 2.0 2,000,000 4,000,000
Printer Color A3 Piece 1.0 3,000,000 3,000,000
Digital Camera Piece - 1,000,000 0
GPS tools Piece 1.0 3,500,000 3,500,000
LCD Projector Piece 1.0 5,000,000 5,000,000
Scanner Piece 1.0 600,000 600,000
Equipment Maintenance (Include existing equipment)Atcost - 15,000,000 0 At cost (Invoice )
2.8.1.6 Province Gorontalo (Gorontalo) 58,350,000
Desktop Computer Piece 3.0 4,500,000 13,500,000
Laptop/Notebook Piece 5.0 5,750,000 28,750,000
Printer Laser Jet Piece 2.0 2,000,000 4,000,000
Printer Color A3 Piece 1.0 3,000,000 3,000,000
Digital Camera Piece - 1,000,000 0
GPS tools Piece 1.0 3,500,000 3,500,000
LCD Projector Piece 1.0 5,000,000 5,000,000
Scanner Piece 1.0 600,000 600,000
Equipment Maintenance (Include existing equipment)Atcost - 15,000,000 0
2.8.2 CITY COORDINATOR OFFICE 205,600,000
2.8.2.1 Province South Sulawesi ( 6 City Coordinators ) 77,100,000
Laptop/Notebook Piece 6.0 5,750,000 34,500,000
Desktop Computer Piece 6.0 4,500,000 27,000,000
Printer Laser Jet Piece 6.0 2,000,000 12,000,000
Scanner Piece 6.0 600,000 3,600,000
2.8.2.2 Province South East Sulawesi (2 City Coordinators ) 25,700,000
Laptop/Notebook Piece 2.0 5,750,000 11,500,000
Desktop Computer Piece 2.0 4,500,000 9,000,000
Printer Laser Jet Piece 2.0 2,000,000 4,000,000
Scanner Piece 2.0 600,000 1,200,000
2.8.2.3 Province North Sulawesi (5 City Coordinators ) 64,250,000
Laptop/Notebook Piece 5.0 5,750,000 28,750,000
Desktop Computer Piece 5.0 4,500,000 22,500,000
Printer Laser Jet Piece 5.0 2,000,000 10,000,000
Scanner Piece 5.0 600,000 3,000,000
2.8.2.4 Province West Sulawesi (1 City Coordinators ) 12,850,000
Laptop/Notebook Piece 1.0 5,750,000 5,750,000
CONTRACT AMENDMENT NO. 18No Description Unit
Fixed Rate
Fixed Rate
Fixed Rate
REMARK
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Vol Rate Amount (IDR)
No Description Unit REMARK
Desktop Computer Piece 1.0 4,500,000 4,500,000
Printer Laser Jet Piece 1.0 2,000,000 2,000,000
Scanner Piece 1.0 600,000 600,000
2.8.2.5 Province Central Sulawesi (2 City Coordinators ) 12,850,000
Laptop/Notebook Piece 1.0 5,750,000 5,750,000
Desktop Computer Piece 1.0 4,500,000 4,500,000
Printer Laser Jet Piece 1.0 2,000,000 2,000,000
Scanner Piece 1.0 600,000 600,000
2.8.2.3 Province Gorontalo 12,850,000
Laptop/Notebook Piece 1.0 5,750,000 5,750,000
Desktop Computer Piece 1.0 4,500,000 4,500,000
Printer Laser Jet Piece 1.0 2,000,000 2,000,000
Scanner Piece 1.0 600,000 600,000
2.8.3 ASSISTAN CD MANDIRI OFFICE 112,500,000
2.8.3.1 Province South Sulawesi ( 12 Assistant City Coordinators ) 54,000,000
Desktop Computer Piece 12.0 4,500,000 54,000,000
Printer Laser Jet Piece - 2,000,000 0
2.8.3.2 Province South East Sulawesi (6 Assistant City Coordinators ) 27,000,000
Desktop Computer Piece 6.0 4,500,000 27,000,000
Printer Laser Jet Piece - 2,000,000 0
2.8.3.3 Province North Sulawesi (2 Assistant City Coordinators ) 9,000,000
Desktop Computer Piece 2.0 4,500,000 9,000,000
Printer Laser Jet Piece - 2,000,000 0
2.8.3.4 Province West Sulawesi (2 Assisrtant City Coordinators ) 9,000,000
Desktop Computer Piece 2.0 4,500,000 9,000,000
Printer Laser Jet Piece - 2,000,000 0
2.8.3.5 Province West Sulawesi (2 Assisrtant City Coordinators ) 9,000,000
Desktop Computer Piece 2.0 4,500,000 9,000,000
Printer Laser Jet Piece - 2,000,000 0
2.8.3.6 Province Gorontalo 4,500,000
Desktop Computer Piece 1.0 4,500,000 4,500,000
Printer Laser Jet Piece - 2,000,000 0
2.8.4 SUPPORT TIM PERCEPATAN 288,750,000
Peta Citra Satelit (Scala 1 : 5000) - 100,000,000 0
- 66,000,000 0
- 42,652,000 0
Laptop (rental) 60.0 1,750,000 105,000,000
Desktop Computer (rental) 75.0 1,250,000 93,750,000
Printer A3 (rental) 30.0 750,000 22,500,000
Alat Ukur (rental) 1.0 67,500,000 67,500,000
1,003,050,000TOTAL
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Vol Rate Amount (IDR)
2.9.1 OSP OFFICE SPACE (including furniture, AC etc) 1,784,322,000
space/m2 mth
2.9.1.1 Province South Sulawesi (Makassar) 216 25 M2/Month 13,583 45,000 611,226,000
2.9.1.2 Province South East Sulawesi (Kendari) 124 25 M2/Month 7,787 32,000 249,177,600
2.9.1.3 Province North Sulawesi (Manado) 124 25 M2/Month 7,787 40,000 311,472,000
2.9.1.4 Province West Sulawesi (Mamuju) 95 25 M2/Month 5,972 32,000 191,116,800
2.9.1.5 Province Central Sulawesi (Palu) 95 25 M2/Month 5,972 32,000 191,116,800
2.9.1.6 Province Gorontalo (Gorontalo) 95 25 M2/Month 5,972 32,000 191,116,800
2.9.1.7 For City Coordinators (17 Korkot) 17 25 Month 0 200,000 0
SUPPORT TIM PERCEPATAN
Province South Sulawesi (Makassar) 216 45,000 9,720,000
Province South East Sulawesi (Kendari) 216 32,000 6,912,000
Province North Sulawesi (Manado) 216 40,000 8,640,000
Province Central Sulawesi (Palu) 216 32,000 6,912,000
Province Gorontalo (Gorontalo) 216 32,000 6,912,000
2.9.2 3,804,000,000
unit mth
2.9.2.1 Province South Sulawesi (Makassar) 3 25 Car/Month 181 6,000,000 1,086,000,000
2.9.2.2 Province South East Sulawesi (Kendari) 2 25 Car/Month 125 6,000,000 750,000,000
2.9.2.3 Province North Sulawesi (Manado) 2 25 Car/Month 125 6,000,000 750,000,000
2.9.2.4 Province West Sulawesi (Mamuju) 1 25 Car/Month 69 6,000,000 414,000,000
2.9.2.5 Province Central Sulawesi (Palu) 1 25 Car/Month 67 6,000,000 402,000,000
2.9.2.6 Province Gorontalo (Gorontalo) 1 25 Car/Month 67 6,000,000 402,000,000
2.9.3 Car/Month 5,792,000,000
unit mth
2.9.3.1 Province South Sulawesi ( 6 City Coordinators ) 6 25 Car/Month 383 6,000,000 2,121,000,000
2.9.3.2 Province South East Sulawesi (2 City Coordinators ) 2 25 Car/Month 134 6,000,000 745,000,000
2.9.3.3 Province North Sulawesi (5 City Coordinators ) 5 25 Car/Month 311 6,000,000 1,718,500,000
2.9.3.4 Province West Sulawesi (1 City Coordinators ) 1 25 Car/Month 67 6,000,000 372,500,000
2.9.3.5 Province Central Sulawesi (2 City Coordinators ) 2 25 Car/Month 67 6,000,000 372,500,000
2.9.3.6 Province Gorontalo (1 City Coordinators ) 1 25 Car/Month 67 6,000,000 372,500,000
SUPPORT TIM PERCEPATAN KOTA
a. VEHICLES
Province South Sulawesi (Makassar) 1 4 3 6,000,000 18,000,000
Province South East Sulawesi (Kendari) 1 4 3 6,000,000 18,000,000
Province North Sulawesi (Manado) 1 4 3 6,000,000 18,000,000
Province Central Sulawesi (Palu) 1 4 3 6,000,000 18,000,000
Province Gorontalo (Gorontalo) 1 4 3 6,000,000 18,000,000
2.9.4 340,500,000
At cost (Rental Contract/Invoice/Payment Transfer Slip) unit mth
2.9.4.1 Province South Sulawesi ( 12 Assistant City Coordinators ) 12 25 MCycle/Month 562 300,000 168,600,000
2.9.4.2 Province South East Sulawesi (6 Assistant City Coordinators ) 6 25 MCycle/Month 137 300,000 41,100,000
2.9.4.3 Province North Sulawesi (2 Assistant City Coordinators ) 2 25 MCycle/Month 148 300,000 44,400,000
2.9.4.4 Province West Sulawesi (2 Assisrtant City Coordinators ) 2 25 MCycle/Month 74 300,000 22,200,000
2.9.4.5 Province Central Sulawesi (2 Assisrtant City Coordinators ) 2 25 MCycle/Month 140 300,000 42,000,000
2.9.4.6 Province Gorontalo (1 Assisrtant City Coordinators ) 1 25 MCycle/Month 74 300,000 22,200,000
11,720,822,000TOTAL
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OSP
Office
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for
City Coordinator Office
MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc)For Assistant CD
Mnandiri of City Coordinators
2.9 RENTAL EXPENSES
No Description Unit
Fixed Rate
Fixed Rate
REMARK
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
CONTRACT AMENDMENT NO. 18
Vol Rate Amount (IDR)
2.10.1 REGULAR REPORT Time Eks 80,346,450
Inception Report 1 15 Expl 75 75,000 5,591,050
Monthly Report 15 15 Expl 690 35,000 24,150,000
Quarterly Report 6 15 Expl 285 75,000 21,355,400
Annual Report 2 15 Expl 30 100,000 3,000,000
Draft Final Report 1 20 Expl 55 150,000 8,250,000
Final Report (Indonesia & English) 1 40 Expl 80 200,000 16,000,000
Executive Summary (Indonesia & English) 1 40 Expl 40 50,000 2,000,000
2.10.2 SPECIAL REPORT Time Eks 10,450,000
Performance Evaluation of OSP 6 15 Expl 90 50,000 4,500,000
Training Activity Report 1 50 Expl 50 35,000 1,750,000
Complaint Resolution Follow-up Report 25 5 Expl 100 35,000 3,500,000
Workshop Findings and Results 1 20 Expl 20 35,000 700,000
90,796,450 TOTAL
No Description Unit
2.10 REPORTING EXPENSES
Ceiling Rate
Remark
Ceiling Rate
CONTRACT AMENDMENT NO. 18
Volume Rate Amount
3.2.1 IN REGIONAL LEVELS (Makasar)Time/
EventDays Ptcp Instr 9,000,000
OSP Coordination Meeting 2 2 14 4 Man/Days 36 250,000 9,000,000
Kits 19 Piece 0 50,000 0
Speaker honorarium 4 Person 0 500,000 0
3.2.2 IN PROVINCIAL LEVELS 300,821,050
a OSP Consolidation Province South Sulawesi 3 1 78 2 Man/Days 43 100,000 4,300,000
b OSP Consolidation Province South East Sulawesi 3 1 37 2 Man/Days 24 100,000 2,400,000
c OSP Consolidation Province North Sulawesi 3 1 48 2 Man/Days 75 100,000 7,500,000
d OSP Consolidation Province West Sulawesi 3 1 16 2 Man/Days 0 100,000 0
e OSP Consolidation Province Central Sulawesi 3 1 16 2 Man/Days 0 100,000 0
f OSP Consolidation Province Gorontalo 3 1 15 2 Man/Days 0 100,000 0
0 0 0
gAdvance Training/Couching PLPBK for City Coordinator Assistant
UP3 5 14 2 Man/Days 0 75,000 0
hTraining for City Coordinators Assistants (Infrastructure,
Economic, Community Dev, MIS, Urban Planner)1 3 103 6 Man/Days 126 175,000 22,050,000
i Special Training for Kelurahan Facilitators (Technic) 1 3 195 10 Man/Days 615 175,000 107,625,000
j Special Training for Kelurahan Facilitators (Economic) 1 3 128 7 Man/Days 360 175,000 56,146,800
k Special Training for Kelurahan Facilitators (Social) 1 3 183 9 Man/Days 360 175,000 61,424,250
l Special Training for Senior Facilitators 1 3 131 7 Man/Days 231 175,000 39,375,000
m Training of AKP & Planning for Local Goverment 1 5 88 5 Man/Days 0 175,000 0
n Special Training for Technical Team of PLPBK 1 4 87 6 Man/Days 0 175,000 0
Speaker honorarium 62 Person 0 500,000 0
3.2.3 In City/Regency Levels 55,187,300
a Thematic Discussion / Reflection of KBP 3 1 820 2 Man/Days 645 75,000 48,000,000
bConsolidation of Kelurahan Facilitators, City Coordinators
Assistants & City Coordinators 6 1 757 0 Man/Days 302 25,000 7,187,300
c Speaker honorarium 2 Person 0 500,000 0
365,008,350TOTAL
3.1 BREAKDOWN OF TRAINING ACTIVITY 2012 [ FIXED ]
No Description Unit
Ceiling Rate
Remark
Ceiling Rate
Ceiling Rate
CONTRACT AMENDMENT NO. 18
Vol Rate Amount (IDR)
3.3.1 IN REGIONAL LEVELS (Makasar)Time/
EventDays Ptcp Instr 85,599,500
OSP Coordination Meeting 2 2 14 4 Man/Days 56 250,000 14,000,000
Kits 19 Piece 14 50,000 700,000
Speaker honorarium 4 Person 0 500,000 0
KEGIATAN PELATIHAN MEI - DESEMBER 2015
OSP Coordination Meeting Man/Days 96 250,000 21,950,000
Kits Piece 48 50,000 949,500
Speaker honorarium Person 0 500,000 0
KEGIATAN PELATIHAN 2016
Konsolidasi OC/OSP 2 2 11 Man/Days 192 250,000 48,000,000 Ceiling Rate
3.3.2 IN PROVINCIAL LEVELS 3,865,922,100
a OSP Consolidation Province South Sulawesi 3 1 78 2 Man/Days 118 100,000 11,763,000
b OSP Consolidation Province South East Sulawesi 3 1 37 2 Man/Days 48 100,000 4,500,000
c OSP Consolidation Province North Sulawesi 3 1 48 2 Man/Days 17 100,000 1,700,000
OSP Consolidation Province West Sulawesi 3 1 16 2 Man/Days 16 100,000 1,600,000
OSP Consolidation Province Central Sulawesi 3 1 16 2 Man/Days 39 100,000 3,600,000
OSP Consolidation Province Gorontalo 3 1 15 2 Man/Days 15 100,000 1,400,000
dAdvance Training/Couching PLPBK for City Coordinator Assistant UP
(1x3x14x2)3 5 14 2 Man/Days 0 75,000 0
e Special Training for Kelurahan Facilitators (Technic) 1 3 195 10 Man/Days 0 175,000 0
0 200,000 0
f Special Training for Kelurahan Facilitators (Economic) 1 3 128 7 Man/Days 0 175,000 0
0 200,000 0
g Special Training for Kelurahan Facilitators (Social) 1 3 183 9 Man/Days 0 175,000 0
0 200,000 0
h Special Training for Senior Facilitators 1 3 131 7 Man/Days 0 175,000 0
i Pelatihan Dasar Pemda 1 4 88 4 Man/Days 0 175,000 0
j Training of AKP & Planning for Local Goverment 1 5 88 2 Man/Days 0 175,000 0
k Training of Poverty Budgeting for Local Government 1 4 88 2 Man/Days 0 175,000 0
Speaker honorarium 53 Person 0 500,000 0
Koridor Baru (2013)
a Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2 39 2 Man/Days 0 175,000 0
b Pelatihan Penguatan Pemda dan stakeholder 1 5 254 18 Man/Days 0 175,000 0
c Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 49 2 Man/Days 0 175,000 0
d Pelatihan Penguatan Askot dan fasilitator 1 5 622 49 Man/Days 0 175,000 0
e Konsolidasi Pemandu Pelatihan PLPBK 2 2 21 2 Man/Days 0 175,000 0
f Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) 1 6 73 4 Man/Days 0 175,000 0
g Pelatihan Penguatan PLPBK (Lokasi baru 2012) 1 4 73 4 Man/Days 0 175,000 0
h Pelatihan Dasar PLPBK (Lokasi baru 2013) 1 6 128 9 Man/Days 0 175,000 0
i Pelatihan Penguatan PLPBK (lokasi baru 2013) 1 4 128 9 Man/Days 0 175,000 0
j Pelatihan Tim Teknis PLPBK (Lokasi baru 2013) 1 4 17 2 Man/Days 0 175,000 0
k Konsolidasi Pelatihan khusus Fasilitator 1 1 47 4 Man/Days 0 175,000 0
lTraining for City Coordinators Assistants (Infrastructure, Economic,
Community Dev, MIS, Urban Planner)1 3 96 6 Man/Days 0 175,000 0
Koridor Baru
a Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2 39 2 Man/Days 0 175,000 0
b Pelatihan Penguatan Pemda dan stakeholder 1 5 254 18 Man/Days 0 175,000 0
0 350,000 0
c Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 49 2 Man/Days 0 175,000 0
d Pelatihan Penguatan Askot dan fasilitator 1 5 622 49 Man/Days 0 175,000 0
e Konsolidasi Pemandu Pelatihan PLPBK 2 2 21 2 Man/Days 0 175,000 0
f Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) 1 6 73 4 Man/Days 0 175,000 0
g Pelatihan Penguatan PLPBK (Lokasi baru 2012) 1 4 73 4 Man/Days 0 175,000 0
h Pelatihan Dasar PLPBK (Lokasi baru 2013) 1 6 128 9 Man/Days 528 175,000 92,400,000
i Pelatihan Penguatan PLPBK (lokasi baru 2013) 1 4 128 9 Man/Days 0 175,000 0
j Pelatihan Tim Teknis PLPBK (Lokasi baru 2013) 1 4 17 2 Man/Days 0 175,000 0
0 350,000 0
k Konsolidasi Pelatihan khusus Fasilitator 1 1 47 4 Man/Days 0 175,000 0
lTraining for City Coordinators Assistants (Infrastructure, Economic,
Community Dev, MIS, Urban Planner)1 3 96 6 Man/Days 0 175,000 0
Konsolidasi Pemandu Pelatihan PLPBK 2 1 16 4 Man/Days 0 200,000 0
Pelatihan Dasar PLPBK 1 6 209 34 Man/Days 1,128 200,000 212,165,800
Pelatihan Penguatan PLPBK 1 4 209 34 Man/Days 0 200,000 0
Narasumber 10 Man 7 500,000 3,500,000
Konsolidasi Pemandu Pelatihan KSB (Kegiatan Sosial Berkelanjutan) 2 1 3 3 Man/Days 0 200,000 0
Pelatihan Dasar KSB 1 6 26 6 Man/Days 0 200,000 0
Pelatihan Penguatan KSB 1 3 26 6 Man/Days 0 200,000 0
Narasumber 2 Man 0 500,000 0
Pelatihan Penguatan PRBBK (Manado) 1 4 78 Man/Days 0 200,000 0
Bahan Serahan 1 78 Pcs 0 75,000 0
Narasumber 1 3 Man/Days 0 500,000 0
KEGIATAN PELATIHAN MEI - DESEMBER 2015
a.1 OSP Consolidation Province South Sulawesi 37 100,000 3,700,000
a.2 OSP Consolidation Province South East Sulawesi 25 100,000 2,500,000
a.3 OSP Consolidation Province North Sulawesi 26 100,000 2,600,000
a.4 OSP Consolidation Province West Sulawesi 16 100,000 1,600,000
a.5 OSP Consolidation Province Central Sulawesi 23 100,000 2,300,000
a.6 OSP Consolidation Province Gorontalo 24 100,000 2,400,000
b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 57 175,000 9,975,000
b.2 Pelatihan Penguatan Program Lanjutan 3,345 175,000 585,275,000
c.1 Konsolidasi Pemandu Pelatihan Pemerintah Daerah 0 175,000 0
c.2 Pelatihan Pemerintah Daerah 0 350,000 0
d Pelatihan SIM 102 200,000 20,400,000
e Pelatihan Dasar PLPBK 0 200,000 0
f Pelatihan Penguatan PLPBK 477 200,000 93,478,300
g Pelatihan Tim Teknis Pemda 0 350,000 0
KEGIATAN PELATIHAN 2016
Konsolidasi /KBIK Provinsi 2 2 89 356 175,000 62,300,000 Ceiling Rate
Konsolidasi Pemandu Pelatihan Fasilitator 1 2 42 84 175,000 14,700,000 Ceiling Rate
Pelatihan Fasilitator 1 8 622 42 5,272 200,000 1,054,400,000 Ceiling Rate
a. In Class training 6
b. On the job training (praktek lapang) : Sewa Bus 2 13 22 3,500,000 77,000,000 Ceiling Rate
Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator 1 2 20 40 175,000 7,000,000 Ceiling Rate
Pelatihan khusus untuk fasilitator 1 6 250 20 240 200,000 48,000,000 Ceiling Rate
a. In Class training 4
b. On the job training (praktek lapang) : Sewa Bus 2 5 5 3,500,000 17,500,000 Ceiling Rate
Pelatihan perencanaan bagi TAPP (Khusus 40 Kota) 1 6 44 10 200 200,000 40,000,000 Ceiling Rate
Kits 1 6 50 60 50,000 3,000,000 Ceiling Rate
Speaker Honorarium 1 6 4 20 500,000 10,000,000 Ceiling Rate
Pelatihan Perhitungan luasan Kumuh untuk Fasilitator 1 2 44 10 0 200,000 0 Ceiling Rate
Kits 1 2 50 0 50,000 0 Ceiling Rate
Speaker Honorarium 1 2 4 0 500,000 0 Ceiling Rate
KEGIATAN PELATIHAN 2017
Konsolidasi/KBIK Provinsi 1 2 69 138 200,000 27,600,000 Ceiling Rate
Sulawesi Selatan 21
Sulawesi Tenggara 11
Ceiling Rate
Ceiling Rate
Ceiling Rate
Remark
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
CONTRACT AMENDMENT NO. 18
3.2 BREAKDOWN OF TRAINING ACTIVITY 2013 [ FIXED ]
No Description Unit
Sulawesi Tengah 9
Sulawesi Barat 7
Sulawesi Utara 14
Gorontalo 7
Konsolidasi Pelatihan Fasilitator 1 2 34 68 175,000 11,900,000 Ceiling Rate
Sulawesi Selatan 16
Sulawesi Tenggara 6
Sulawesi Tengah 4
Sulawesi Barat 2
Sulawesi Utara 4
Gorontalo 2
Pelatihan Askot dan Fasilitator (50 Kota) 1 8 410 34 3,552 200,000 710,400,000 Ceiling Rate
Kits 410 410 50,000 20,500,000 Ceiling Rate
Sulawesi Selatan 211 16
Sulawesi Tenggara 78 6
Sulawesi Tengah 32 4
Sulawesi Barat 15 2
Sulawesi Utara 47 4
Gorontalo 27 2
Pelatihan Khusus 1 3 19 6 0 200,000 0 Ceiling Rate
Kits 19 0 50,000 0 Ceiling Rate
Sulawesi Selatan 5 1
Sulawesi Tenggara 4 1
Sulawesi Tengah 2 1
Sulawesi Barat 2 1
Sulawesi Utara 4 1
Gorontalo 2 1
Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2) 1 1 6 6 175,000 1,050,000 Ceiling Rate
TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2) 1 5 28 6 170 250,000 42,500,000 Ceiling Rate
KonsolidasiPelatihan Khusus Fasilitator 1 1 48 48 175,000 8,400,000 Ceiling Rate
Sulawesi Selatan (Makassar) 24
Sulawesi Tenggara (Kendari) 6
Sulawesi Tengah (Palu) 6
Sulawesi Utara (Manado) 6
Gorontalo 6
Pelatihan Khusus Fasilitator 1 5 366 48 2,070 200,000 414,000,000 Ceiling Rate
Kits 366 366 50,000 18,300,000 Ceiling Rate
Sulawesi Selatan (Makassar) 183 24
Sulawesi Tenggara (Kendari) 78 6
Sulawesi Tengah (Palu) 27 6
Sulawesi Utara (Manado) 51 6
Gorontalo 27 6
Assessment/Recruitment Team Facilitator 939 220,515,000
I. Sulawesi Selatan 91,920,000 0
1 Koordinator Kota dan Askot CD Mandiri 1 2 42 84 200,000 16,800,000 Ceiling Rate
2 Asisten Koordinator Kota 1 2 36 72 200,000 14,400,000 Ceiling Rate
3 Senior Fasilitator (SF) 1 1 69 69 175,000 12,075,000 Ceiling Rate
4 Fasilitator 1 1 255 255 175,000 44,625,000 Ceiling Rate
5 Penggandaan (Fotocopy) 1 402 402 10,000 4,020,000 Ceiling Rate
II. Sulawesi Tenggara 37,105,000
1 Koordinator Kota dan Askot CD Mandiri 1 2 12 24 200,000 4,800,000 Ceiling Rate
2 Asisten Koordinator Kota 1 2 23 46 200,000 9,200,000 Ceiling Rate
3 Senior Fasilitator (SF) 1 1 25 25 175,000 4,375,000 Ceiling Rate
4 Fasilitator 1 1 98 98 175,000 17,150,000 Ceiling Rate
5 Penggandaan (Fotocopy) 1 158 158 10,000 1,580,000 Ceiling Rate
III. Sulawesi Tengah 15,295,000
1 Koordinator Kota dan Askot CD Mandiri 1 2 9 18 200,000 3,600,000 Ceiling Rate
2 Asisten Koordinator Kota 1 2 8 16 200,000 3,200,000 Ceiling Rate
3 Senior Fasilitator (SF) 1 1 10 10 175,000 1,750,000 Ceiling Rate
4 Fasilitator 1 1 35 35 175,000 6,125,000 Ceiling Rate
5 Penggandaan (Fotocopy) 1 62 62 10,000 620,000 Ceiling Rate
IV. Sulawesi Barat 9,440,000
1 Koordinator Kota dan Askot CD Mandiri 1 2 6 12 200,000 2,400,000 Ceiling Rate
2 Asisten Koordinator Kota 1 2 8 16 200,000 3,200,000 Ceiling Rate
3 Senior Fasilitator (SF) 1 1 5 5 175,000 875,000 Ceiling Rate
4 Fasilitator 1 1 15 15 175,000 2,625,000 Ceiling Rate
5 Penggandaan (Fotocopy) 1 34 34 10,000 340,000 Ceiling Rate
V. Sulawesi Utara 53,985,000
1 Koordinator Kota dan Askot CD Mandiri 1 2 21 42 200,000 8,400,000 Ceiling Rate
2 Asisten Koordinator Kota 1 2 29 58 200,000 11,600,000 Ceiling Rate
3 Senior Fasilitator (SF) 1 1 36 36 175,000 6,300,000 Ceiling Rate
4 Fasilitator 1 1 145 145 175,000 25,375,000 Ceiling Rate
5 Penggandaan (Fotocopy) 1 231 231 10,000 2,310,000 Ceiling Rate
VI. Gorontalo 12,770,000
1 Koordinator Kota dan Askot CD Mandiri 1 2 6 12 200,000 2,400,000 Ceiling Rate
2 Asisten Koordinator Kota 1 2 8 16 200,000 3,200,000 Ceiling Rate
3 Senior Fasilitator (SF) 1 1 8 8 175,000 1,400,000 Ceiling Rate
4 Fasilitator 1 1 30 30 175,000 5,250,000 Ceiling Rate
5 Penggandaan (Fotocopy) 1 52 52 10,000 520,000 Ceiling Rate
3.3.3 In City/Regency Levels 357,980,900
a Thematic Discussion / Reflection of KBP 3 1 820 2 Man/Days 299 75,000 16,928,100
b Consolidation of Kelurahan Facilitators, City Coordinators Assistants &
City Coordinators
6 1 757 0 Man/Days 1,106 25,000 26,899,800
c Speaker honorarium 2 Person 0 500,000 0
0 0 0
Pelatihan Pemerintah Daerah PRBBK (Lokasi Pilot Manado) 1 3 36 Man/Days 0 350,000 0
Kits 1 36 Pcs 0 50,000 0
Speaker Honorarium 1 4 Man/Days 0 500,000 0
KEGIATAN PELATIHAN MEI - DESEMBER 2015
a Thematic Discussion / Reflection of KBP 0 75,000 0
bConsolidation of Kelurahan Facilitators, City Coordinators Assistants &
City Coordinators 327 25,000 8,160,500
c Speaker honorarium 0 500,000 0
KEGIATAN PELATIHAN 2016
Konsolidasi /KBIK Kabupaten 4 1 622 1,920 25,000 46,742,500 Ceiling Rate
Diskusi tematik di Kota/Kabupaten 2 1 160 720 75,000 54,000,000 Ceiling Rate
2. Pelatihan Pokja PKP 1 2 20 10 0 350,000 0 Ceiling Rate
Coaching Clinic 5 1 206 1,030 175,000 180,250,000 Ceiling Rate
Speaker honorarium 5 1 50 50 500,000 25,000,000 Ceiling Rate
4,309,502,500
Ceiling Rate
Ceiling Rate
Ceiling Rate
TOTAL
Vol Rate Amount (IDR)
4.1 PROVINCIAL LEVELS (Prov Sulsel, Sultra, Sulut, Sulbar,
Sulteng & Gorontalo)
Prov/City/
Reg Days
Time/
Event Ptcp 562,345,200
4.1.1 Lokakarya Review Propinsi/midterm 460,345,200
Workshop Activities (6x2x1x75) 6 2 1 60 Man/Days 900 250,000 225,000,000
Press Conference 6 1 1 10 Man/Days 36 200,000 7,200,000
Provincial Key Speakers 6 1 1 3 Man/Days 16 500,000 8,000,000
Workshop Kits 6 1 1 83 Piece 481 50,000 23,549,200
KEGIATAN MEI - DESEMBER 2015
1.1 Lokakarya Sosialisasi Kumuh Kegiatan Lokakarya 600 250,000 150,000,000
Press Conference 29 200,000 5,800,000
Nara Sumber Provinsi 18 500,000 9,000,000
Kits Lokakarya 714 50,000 31,796,000
4.1.2 Workshop Media -
Workshop Activities 6 2 1 20 Man/Days 0 250,000 0
Provincial Key Speakers 6 1 1 2 Man/Days 0 500,000 0
Workshop Kits 6 1 1 25 Piece 0 50,000 0
1.2 KEGIATAN MEI - DESEMBER 2015
Workshop Media
Workshop Activities 0 250,000 0
Provincial Key Speakers 0 500,000 0
Workshop Kits 0 50,000 0
4.1.3 Articles/News 6 1 2 1 Time 7 500,000 3,500,000
4.1.4 TV Talkshow 6 1 2 1 Time 6 1,000,000 6,000,000
KEGIATAN MEI - DESEMBER 2015
1.3 Penulisan Artikel / Berita 0 500,000 0
1.4 TV Talkshow 3 1,000,000 3,000,000
4.2 CITY/REGENCY LEVELS 1,811,772,173
4.2.1 Workshop on Midterm Review 7,000,000
Workshop Activities (41x2x1x50) 41 2 1 35 Man/Days 70 100,000 7,000,000
Press Conference (41x1x1x5) 41 1 1 10 Man/Days 0 100,000 0
Provincial Key Speakers (41x1x1x3) 41 1 1 2 Man/Days 0 300,000 0
4.2.1.a Orientation Workshop of PLPBK -
Workshop Activities 41 1 1 50 Man/Days 0 100,000 0
Press Conference 41 1 1 5 Man/Days 0 100,000 0
Provincial Key Speakers 14 1 1 1 Man/Days 0 300,000 0
4.2.2 Radio Talkshow 41 1 6 - Time 71 500,000 33,500,000 Ceiling Rate
4.2.3 Media Field Visit 41 1 3 - Time 51 500,000 23,000,000 Ceiling Rate
4.2.4 Articles/News 41 1 4 - Time 60 500,000 27,500,000 Ceiling Rate
4.2.5 Exibithion 41 1 1 - Time 4 5,000,000 13,500,000 Ceiling Rate
KEGIATAN MEI - DESEMBER 2015
2.1 Lokakarya Sosialisasi Kumuh 962,424,850
- Kegiatan Lokakarya 3,600 250,000 872,382,400
- Press Conference 10 100,000 1,000,000
- Nara Sumber Provinsi 5 300,000 1,500,000
- Kits Lokakarya 1,800 50,000 87,542,450
2.2 Lokakarya PLPBK 0 100,000 0
2.3 Radio Talkshow 4 500,000 2,000,000
2.4 Media Field Visit 12 500,000 6,000,000
2.5 Penulisan Berita 1 500,000 500,000
2.6 Exhibition 1 5,000,000 5,000,000
KEGIATAN 2016
A. PROVINCE LEVEL 89,500,000
1. Lokakarya Provinsi
a. Accomodation 1 2 1 130 260 250,000 65,000,000
b. Resources Person 6 2 1 3 36 500,000 18,000,000
d. Kits 1 1 1 135 130 50,000 6,500,000
B. CITY/REGENCY LEVELS 731,347,323
1. Lokakarya Strategi Komunikasi
a. Accomodation 32 2 1 57 992 100,000 98,340,500
b. Resources Person 32 2 1 3 92 300,000 27,600,000
d. Kits 32 1 1 60 992 50,000 47,394,630
2. Lokakarya Khusus
a. Accomodation 5 1 1 57 285 100,000 28,500,000
b. Resources Person 5 2 1 3 15 300,000 4,500,000
c. Press Conference 5 1 1 3 15 100,000 1,500,000
d. Kits 5 1 1 60 300 50,000 15,000,000
3. Workshop (Forum Konsultansi) 5 2 4 30 780 350,000 273,000,000
4. Penayangan di TV Berita daerah 6 1 2 1 12 10,000,000 120,000,000 Ceiling Rate
5. Pengembangan Newsletter 32 1 4 400 24,000 1,500 35,976,000 Ceiling Rate
6. Exhibition 32 1 1 1 16 5,000,000 79,536,193 Ceiling Rate
C Dokumen RPLP/RTPLP 2,000,000,000 Fixed Rate
1 Tenaga Ahi Pendampingan Masyarakat 120 5,000,000 600,000,000 Fixed Rate
2 Sosialisasi Tingkat Kelurahan 40 5,000,000 200,000,000 Fixed Rate
3 Forum Konsutasi dan Uji Publik 40 5,000,000 200,000,000 Fixed Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
CONTRACT AMENDMENT NO. 18
Ceiling Rate
Ceiling Rate
Remark
Ceiling Rate
Ceiling Rate
Ceiling Rate
Ceiling Rate
IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]
No Description Unit
4 Peralatan Survey, Dukungan FGD/Rembug dan 40 15,000,000 600,000,000 Fixed Rate
Penggandaan Dokumen RPLP dan Peta
5 Penguatan Masyarakat/TIPP atau DED (Opsional) 40 10,000,000 400,000,000 Fixed Rate
4,374,117,373 TOTAL
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