NATIONAL SLUM UPGRADING PROGRAM - FY. 2018 KOTA …kotaku.pu.go.id/files/Media/Laporan/Contract Resume... · 2,1 Duty Travel Expenses Province Maluku [ a + b + c ]*) 1.069.457.588

Nomor Loan : IBRD Loan No. 7866-ID, Ln.7664-ID & No. 8213-ID, IBRD 8636-D & Ln, 0004

Nama Konsultan : PT. INNERINDO DINAMIKA

Paket : OVERSIGHT SERVICE PROVIDER (OSP) - Package 9

Coverage Area : ( MALUKU, NORTH MALUKU, PAPUA AND WEST PAPUA PROVINCES )

Nomor & Tanggal Kontrak : HK.02.03/OSP-9/IBRD/SATKER-PKP/014/2013, Tanggal 21 jan 2013

Periode Kontrak : 21 Januari 2013 sd 30 Juni 2018

Amandemen No. : Amandement No. 20 - Efektif 23 Maret 2018

Perihal : - Perpanjangan Masa Penugasan hingga 30 Juni 2018

- Penambahan Biaya Kontrak

- Restrukturisasi Personil Tim OSP TA 2018

- Penambahan kegiatan CB

CONTRACT REMARK

AMENDMENT NO. 20

IDR

I TOTAL REMUNERATION [ 1.1 + 1.2 + Fee ] 35.255.325.625

1,1 Proffesional Staff 23.620.008.166 Fixed Rate (Minimum THP)

1,2 Supporting Staf 4.584.252.334 Fixed Rate (Minimum THP)

Fee [[ ……. % x [ 1.1+1.2 ]]

II 14.955.092.506

2,1 Duty Travel Expenses Province Maluku [ a + b + c ]*) 1.069.457.588

a Transport 877.992.854 Ceiling & Fixed Rate

b Hotel Acomodation 96.014.734 Ceiling Rate

c OSA [ Fixed ] 95.450.000 Fixed Rate

2,2 Duty Travel Expenses Province North Maluku [ a + b + c ]*) 699.054.830




2,3 Duty Travel Expenses Province Papua [ a + b + c ]*) 625.826.793




2,4 Duty Travel Expenses Province West Papua [ a + b + c ]*) 826.374.344




2,5 Office Operational Expenses [ a + b + c ] 2.133.494.890

a Office Running Cost 934.079.742 Ceiling & Fixed Rate

b Office Supply & Consumable 423.049.248 Ceiling & Fixed Rate

c Communication Cost 747.250.000 Fixed Rate

d BOP Kegiatan CB 29.115.900 Fixed Rate

2,6 700.454.000

a Desktop Computer 132.000.000 Fixed Rate

b Laptop/Notebook 370.000.000 Fixed Rate

c Printer Laser Jet 68.000.000 Fixed Rate

d Printer Color A3 16.000.000 Fixed Rate

e Digital Camera 14.000.000 Fixed Rate

f GPS tools 20.000.000 Fixed Rate

g LCD Projector 32.000.000 Fixed Rate

h Scanner 16.500.000 Fixed Rate

i Equipment Maintenance (Include existing equipment) 27.454.000 Ceiling Rate

j Life Savety/Pelampung 4.500.000 Fixed Rate

k Comunication Radio -

l Peta Citra Satelit (scala 1:5000) -

2,7 Rental Expenses [ a + b + c ] 7.710.245.750

a Office Space 1.737.945.750 Fixed Rate

b Vehicle 5.666.180.000 Fixed Rate

c Motorcycle 108.750.000 Fixed Rate

d Laptop / Notebook 68.040.000 Fixed Rate

e Desktop Computer 60.750.000 Fixed Rate

TOTAL DIRECT REIMBURSABLE EXPENSES [ 2.1 + 2.2 + 2.3 + 2.4 +

2.5 + 2.6 + 2.7 + 2.8 + Fee ]

Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g + h + i ]

DESCRIPTION NO

NATIONAL SLUM UPGRADING PROGRAM - FY. 2018

KOTA TANPA KUMUH "KOTAKU"

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM)

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

CONTRACT REMARK

AMENDMENT NO. 20

IDR

DESCRIPTION NO

f Printer A3 14.580.000 Fixed Rate

g Alat Ukur 54.000.000 Fixed Rate

2,8 Reporting Expenses [ a + b ] 38.444.700

a Regular Report 29.125.000 Fixed Rate

b Special Report 9.319.700 Fixed Rate

Fee [[ ……. % x [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5a + 2.5 b]]

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 + 3.3 + Fee ] 3.787.082.007

3,1 Training Activity 2012 [ Fixed ] 46.800.000 Ceiling Rate

3,2 Training Activity 2013 [ Fixed ] 3.032.128.461 Ceiling Rate

Fee [[ ……. % x [ 3.1 + 3.2 + 3.3]]

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee ] 2.778.306.741

4,1 Socilization Activity in Provincial Levels [ Fixed ] 797.385.510 Ceiling Rate

4,2 Socilization Activity in City/Regency Levels [ Fixed ] 973.595.580 Ceiling Rate

Fee [[ …….. % x [ 4.1 + 4.2 ]]

4,3 Dokumen RPLP/RTPL 600.000.000 Fixed Rate

V TOTAL VI [ I + II + III + IV+V] 56.775.806.879

VI CONTINGENCIES [ Fixed ] 17% -

VII TOTAL BID PRICE [ VI + VII ] 56.775.806.879

Vol THP Amount

(IDR)

1,1 PROFESSIONAL STAFF 23.620.008.166

1.1.1 OSP LEVELS 1.586.950.000 -

14,9 16.000.000

13,0 17.200.000

Person/Month 19,0 18.300.000

14,9 8.500.000

13,0 9.100.000

Person/Month 5,4 9.700.000

Marlin M Kayadoe Person/Month 13,63 9.700.000

Fransiska Aryanti B.S. , SH Person/Month 13,5 7.500.000



1.1.2 PROVINCE MALUKU 5.431.524.333

14,9 13.250.000

13,0 14.300.000


Edi Junaedi, SP Person/Month 10,9 15.200.000

13,6 15.200.000


2 Monev Specialist Tobe Name Person/Month 3,5 9.750.000

Iin Irnawati, S.Kom Person/Month - 9.750.000


Person/Month 19,0 11.100.000

Nursintami Kiat Person/Month 5,5 11.200.000

4 Socialization Specialist Tobe Name Person/Month 3,5 9.750.000

14,9 9.750.000

13,0 10.500.000

Person/Month 35,5 11.200.000

Person/Month -

Ir. Akhmad Anas Person/Month - 9.750.000


Person/Month 33,5 11.100.000


14,9 9.750.000

13,0 10.500.000

Person/Month 33,5 11.200.000

Person/Month -

14,9 7.500.000

13,0 8.100.000


Person/Month

Person/Month

2

Training Specialist

Infrastructure Specialist

Micro Fin & Fin.Mgmt Spec.

8 Sub Specialist RLF

1

5

6

7

3 MIS Specialist

1

Sub Spec. Legal & CHU3

Jambris Usmany,SH

Provincial Team Leader

Drs. M. Bakri

Program Director OC

Assisten OC

Ir. Johanes Putro Adhi

La Tasrudin, SE

Fauzi Edward Argubie,

ST.

Bahasia Ely, SE.

OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9

I. BREAKDOWN OF REMUNERATION

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit

Person/Month

REMARK

(MINIMUM THP)

Kasan Pribadi, SE

Juaria Bugis, S. Kom

Person/Month

Person/Month

Ir. Johanes Putro Adhi

Ahmad Sadarudin, Spd.

Person/Month

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)

Zainal Abdin

MarasabessyPerson/Month 13,00 8.600.000

14,9 9.750.000

13,0 10.500.000


Person/Month 25,60 11.200.000

Person/Month 0,00

Arifin D. Passau, ST. Person/Month - 9.750.000


Person/Month 23,0 11.100.000

Tobe Name Person/Month 4,0 9.750.000

14,9 5.500.000

13,0 5.900.000



1.1.3 PROVINCE MALUKU UTARA - 6.830.226.333

14,9 13.250.000

13,0 14.300.000


Person/Month 25,43 15.200.000

Person/Month 3,50 16.200.000

14,9 10.000.000

13,0 10.800.000

Person/Month 33,5 11.500.000


14,9 9.750.000

13,0 10.500.000


Nursintami Kiat Person/Month 7,0 11.200.000

Endang Rahayu Person/Month 5,5 9.750.000

14,9 9.750.000

13,0 10.500.000

Person/Month 19,0 11.200.000


Moh. Irsan Pontoh, S.Pt Person/Month 12,4 9.750.000


- 10.400.000

Person/Month 30,1 10.400.000

Person/Month -

14,9 7.500.000

13,0 8.100.000


Rahmat Yahya Person/Month 6,0 8.650.000

Person/Month

Person/Month

Sub Proff. Financial

(Comm.Grant)Minimum 1 person

for each city with about @ 75 kel/

ds


Urban Planner Specialist

8 Sub Specialist RLF

10

11

Drs. M. Bakri

MIS Specialist

Person/Month

Monev Specialist

Training Specialist

Syamsuddin Genda,

S.Kom

Yusnita, SE.

Theresia D. W., S.Sos

Nusfalidar Bage, SE.

Person/Month

M. Darusman, S.Tp

Ilham Hamid, SE.

Person/Month

6

Hamka Karepesina, SP.I

Sub Specialist SME’s

9Collaboration & Local Governement

Spec

Syamsuddin Genda,

S.Kom

Zulkifly A Idris

2

5

1

Sihabudin SH.

4 Socialization Specialist

3

Person/Month

Person/Month

Ahmadin, ST

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)

Djunaidi Bin Hadji Person/Month 3,0 8.650.000

Adri Alfons Wongkar,

STPerson/Month - 9.750.000

Junaidi A Bahruddin, ST Person/Month 5,5 9.750.000


Person/Month 33,50 10.400.000

Person/Month 3,50 11.200.000

14,9 9.750.000

13,0 10.500.000

Person/Month 13,0 11.200.000

Rahmat Yahya Person/Month 17,5 11.200.000

14,9 9.750.000

13,0 10.500.000

Person/Month 19,0 11.200.000

Person/Month - -

M Triyono Person/Month 7,2 9.750.000


Stenly Welong, ST. Person/Month - 9.750.000


Person/Month 32,0 10.400.000


14,9 5.500.000

13,0 5.900.000


Mathelda P. Person/Month - 5.500.000



14,9 5.500.000

13,0 5.900.000



1.1.4 PROVINCE PAPUA - 4.649.900.000

Iik Tohara, S.Ag. Person/Month 8,4 13.250.000

Person/Month 19,5 13.250.000


Person/Month 25,2 14.400.000


2 Monev Specialist Irma Ardiani, S.Kom. Person/Month 3,5 11.200.000

14,9 9.750.000

13,0 10.500.000

Person/Month 21,0 11.200.000



Edi Junaedi, SP Person/Month 8,4 9.750.000


Person/Month


Person/Month

Person/Month

Abdul Wahab

Person/Month

Jamila Hamid

Irma Ardiani, S.Kom.

Sub Proff. Financial -2



ds

Fajar Syarifudin, S.Sos

Edi Junaedi, SP


Training Specialist

Indrawati Selang, SE

Iik Tohara, S.Ag.

Hariyanto

Sub Proff. Administration (Fix

cost)Min. 1 person for each

provinces with 200 fix cost contract

administration

Sub Proff. Financial -1



ds

11

Person/Month


8

6

9


Indra Delly Selang, ST

Sub Specialist SME’s

Collaboration & Local Governement

Spec

Defri R. Supit, SE

7

3 MIS Specialist

12

10

13

1

5

Asriyuddin, ST’

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)

Person/Month 35,5 10.600.000

Person/Month - -

14,9 9.750.000

13,0 10.500.000

Person/Month 33,5 11.200.000


14,9 9.750.000

9,0 10.500.000

Person/Month 31,0 10.500.000

Person/Month -

14,9 9.750.000

13,0 10.500.000


Dudi Sadikin Person/Month 7,0 11.200.000


Ir. Qadri Djafar Thalani Person/Month - 9.750.000



Bernard Harianjaya Person/Month 6,2 11.100.000


14,9 5.500.000

13,0 5.900.000



1.1.5 PROVINCE PAPUA BARAT 4.582.870.833

Joko Herdiyanto,IR Person/Month 4,4 13.250.000


Person/Month 13,0 14.300.000


Person/Month 25,4 15.200.000


2 Monev Specialist Tobe Name Person/Month 3,5 9.750.000

14,9 9.750.000

13,0 10.500.000

Person/Month 19,0 11.200.000



Ari Paputungan 12,9 9.750.000

12,3 9.750.000

Person/Month 35,5 10.400.000

14,9 9.750.000

13,0 10.500.000

Person/Month 20,2 11.200.000

3



Spec

Adnan Wahyudi

Rudy R. Mingkid

Kusnaryo, SE.

Kasan Pribadi, SE

DRS,. Muhammad Rusli.

Person/Month

Person/Month

Person/Month

Person/Month

Iik Tohara, S.Ag.

Person/Month

Person/Month

M. Lasanudin, SE.

Drs, Gustang

Training Specialist



Hariyanto

Kris Bintoro, ST

La Tasrudin, SE

Person/Month

1

5

6 Infrastructure Specialist

MIS Specialist

7

10

Satriani Latief, ST. Mt




ds


Training Specialist

8

9

5

6

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)

Nuraeni Ziyad, ST, MM. Person/Month 5,5 9.750.000

14,9 9.750.000

13,0 10.500.000

Person/Month 12,0 11.200.000

Devitri Patungan Person/Month 18,9 11.200.000

Hero F.Runtunuwu Person/Month 7,9 9.750.000

11,3 9.750.000

- 10.400.000

Person/Month 25,1 10.400.000

-

Ir. Hadi Sutan Person/Month - 9.750.000



Muhammad Idris Taking,

ST, MSP, IAPPerson/Month 11,9 11.100.000

Asriyuddin, ST’ Person/Month 3,5 10.400.000

14,9 5.500.000

13,0 5.900.000



1.2 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 538.536.667

1.2.1 KOTA AMBON 137.283.333

1 Sub. TA GIS Specialist Santi Arifani K Person/Month 2,4 7.500.000

2 Sub. TA UP Specialist Akbar A Ohorella Person/Month 2,4 7.500.000

3Sub. TA Architecture/Civil Engineering

SpecialistDeviana C Maspailata Person/Month 1,6 7.500.000

4 Sub. TA Environment Specialist Arnita AN Person/Month - 7.500.000

5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7.500.000

6 Sub. TA Cos Estimator Isna Kalmit Person/Month 2,0 7.500.000

7 Drafter/Operator 2 Orang

Drafter/Operator -1Libernikc. F.

lewakabessyPerson/Month 2,4 6.500.000

Drafter/Operator -2 Jacson. S. Simaela Person/Month 2,4 6.500.000

8 Surveyor 5 Orang

Surveyor -1 Rabea Latuconsina Person/Month 1,0 5.000.000

Surveyor -2 Richard De Fretes Person/Month 1,0 5.000.000

Surveyor -3 Ona Amelia Elyan Person/Month 1,0 5.000.000

Surveyor -4 Muhammad Yasin Person/Month 1,0 5.000.000

Surveyor -5 Engelbert Soukotta Person/Month 1,0 5.000.000

9 Tenaga Lokal 1 surveyor 2 orang)

Tenaga Lokal - 1 Irvan Malasabessy Person/Month 1,0 2.175.000

Tenaga Lokal - 2Muhammad Darwis

MansyurPerson/Month 1,0 2.175.000

9

10

7




ds


Spec

Person/Month

Slamet Riyadi

Syamsul Huda

Maichal Eman

Sudirman M, ST.Mt

Alimin, S.P. Person/Month

Person/Month

6



8


Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)

Tenaga Lokal - 3 Ester Jacoba Delmaar Person/Month 1,0 2.175.000

Tenaga Lokal - 4Noke Djelmi Alson

ImabelaPerson/Month 1,0 2.175.000

Tenaga Lokal - 5 Samuel Leimana Person/Month 1,0 2.175.000

Tenaga Lokal - 6 Glen Wadan Person/Month 1,0 2.175.000

Tenaga Lokal - 7Izaac Ernest Raymond

PelupessyPerson/Month 1,0 2.175.000

Tenaga Lokal - 8 Irwan Malabar Person/Month 1,0 2.175.000

Tenaga Lokal - 9 Tobe Name Person/Month - 2.175.000


1.2.2 KOTA TERNATE 162.803.333

1 Sub. TA GIS Specialist Sanjif Ilhamdy Person/Month 2,4 7.500.000

2 Sub. TA UP Specialist Misbah BD Person/Month 2,2 7.500.000


SpecialistMudra Person/Month 2,4 7.500.000

4 Sub. TA Environment Specialist Nurlis adam Person/Month 2,2 7.500.000


6 Sub. TA Cos Estimator Hatta Annur Person/Month 2,0 7.500.000


Drafter/Operator -1 Tobe Name Person/Month 2,4 6.500.000

Drafter/Operator -2 Tobe Name Person/Month 2,4 6.500.000

8 Surveyor 5 Orang

Surveyor -1 Julham Person/Month 1,0 5.000.000

Surveyor -2 Nanang, SP Person/Month 1,0 5.000.000

Surveyor -3 Abdul Halik Soleman Person/Month 1,0 5.000.000

Surveyor -4 Rifaldy Jufri Person/Month 1,0 5.000.000

Surveyor -5 Rahmat Junihardi Person/Month 1,0 5.000.000


Tenaga Lokal - 1 Tetty Herawaty Person/Month 1,0 2.175.000

Tenaga Lokal - 2 Irwan J. Latawan Person/Month 0,7 2.175.000

Tenaga Lokal - 3 Ilyas HI.Gafur Person/Month 1,0 2.175.000

Tenaga Lokal - 4 Irwan Lahusen Person/Month 1,0 2.175.000

Tenaga Lokal - 5 Jainuddin Barun Person/Month 1,0 2.175.000

Tenaga Lokal - 6 Zulfikram Ali Ibrahim Person/Month 1,0 2.175.000

Tenaga Lokal - 7 Husni Rajak Person/Month 1,0 2.175.000

Tenaga Lokal - 8 Hartini Nahumarury Person/Month 1,0 2.175.000

Tenaga Lokal - 9 Samrud Wahid Person/Month 1,0 2.175.000

Tenaga Lokal - 10 Jusri Manam Person/Month 1,0 2.175.000

-

1.2.3 KOTA JAYAPURA 148.133.333 -

1 Sub. TA GIS SpecialistMuh. Jundullah Dzia

UlhaqPerson/Month 2,4 7.500.000

2 Sub. TA UP Specialist Marulita Manalu Person/Month 2,4 7.500.000

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)


SpecialistLaorens Miehell Ngutra Person/Month 2,4 7.500.000

4 Sub. TA Environment Specialist Fahranaz Fairuz Basjar Person/Month - 7.500.000


6 Sub. TA Cos EstimatorJoevan B Simanjuntak

STPerson/Month 2,0 7.500.000


Drafter/Operator -1 Nurlaila Malawat Person/Month 2,4 6.500.000

Drafter/Operator -2 Chandra Bhaskara Person/Month 2,4 6.500.000

8 Surveyor 5 Orang -

Surveyor -1 Iskandar Sohilauw Person/Month 1,0 5.000.000

Surveyor -2 Rudi Person/Month 1,0 5.000.000

Surveyor -3 Akim Wawan Kurniawan Person/Month 1,0 5.000.000

Surveyor -4 Arwin Dirjayadi Person/Month 1,0 5.000.000

Surveyor -5 Luthfi Firada Priyono Person/Month 1,0 5.000.000


Tenaga Lokal - 1 Paliki Towalom Person/Month 1,0 2.175.000

Tenaga Lokal - 2 Yanto Weya Person/Month 1,0 2.175.000

Tenaga Lokal - 3 Florince S.S Manyokori Person/Month 1,0 2.175.000

Tenaga Lokal - 4Selviana Enggelina

SadiyaPerson/Month 1,0 2.175.000

Tenaga Lokal - 5 Hosea Kogoya Person/Month 1,0 2.175.000

Tenaga Lokal - 6 Frans Maay Person/Month 1,0 2.175.000

Tenaga Lokal - 7 Marlond Tarukbua Person/Month 1,0 2.175.000

Tenaga Lokal - 8Hermanus Yulianus

AwomPerson/Month 1,0 2.175.000

Tenaga Lokal - 9 Alexandro Robertho Person/Month 1,0 2.175.000

Tenaga Lokal - 10 Alberth Kladit Person/Month 1,0 2.175.000

1.2.4 KOTA SORONG 90.316.667

1 Sub. TA GIS Specialist Rusdi Person/Month 2,0 7.500.000

2 Sub. TA UP Specialist Muh. Supriyanto Person/Month 2,4 7.500.000


SpecialistRiyan Setyawan Person/Month 1,9 7.500.000

4 Sub. TA Environment Specialist Ronal Roberth M. N Person/Month - 7.500.000

5 Sub. TA Teknik Environmental Tobe Name Person/Month - - 7.500.000

6 Sub. TA Cos Estimator Tobe Name Person/Month - - 7.500.000

7 Drafter/Operator 2 Orang -

Drafter/Operator -1 Yusak Asmuruf Person/Month 1,9 6.500.000

Drafter/Operator -2 Merlin F Bosayor Person/Month 1,9 6.500.000

8 Surveyor 5 Orang

Surveyor -1 Jerry S.R.K Manullang Person/Month 0,9 5.000.000

Surveyor -2 Prawira Person/Month 0,9 5.000.000

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)

Surveyor -3 Andri Yangin Person/Month 1,0 5.000.000

Surveyor -4Elroynald CH R

WidjasenaPerson/Month 0,9 5.000.000

Surveyor -5 Tobe Name Person/Month - - 5.000.000










Tenaga Lokal - 9 Tobe Name Person/Month - - 2.175.000

Tenaga Lokal - 10 Tobe Name Person/Month - - 2.175.000

1,2 SUPPORTING STAFF 4.584.252.334

1.2.1 PROVINCE MALUKU 1.060.743.000












Yulianti Pattisinai Person/Month 2,0 2.000.000

Dilla Juwindi Person/Month 15,0 2.000.000

Synthia Ilona Marantika Person/Month 6,0 2.000.000




Mirani Ali Person/Month 5,0 2.000.000

Dilla Juwindi Person/Month 6,0 2.000.000




Person/Month - -


1

2

5

6

Computer Operator -24

Office Manager

Secretary

Jakia Papalia


Office Boy

Synthia Ilona Marantika

Cici Manirasari

Syeni Radja

Priyo Widodo

Mathelda Pesireron

3 Computer Operator -1

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)














1.2.2 PROVINCE MALUKU UTARA - 869.676.500

Karmila Walangke Person/Month 3,9 3.500.000




Avianty Hamid Person/Month 3,9 2.000.000





Diana Novita Iskandar Person/Month 3,9 1.750.000

Karmila Walangke Person/Month 9,0 1.750.000








Person/Month -






Mansur Karepesina Person/Month 4,4 1.200.000





M. Ramadhan Person/Month 2,0 1.200.000

5

8

1

2

Avianty Hamid

Diana Novita Iskandar

6

Dewi Wulandari

Massirin

Salim Baharudin

Ohorella

7

Bongso

Sutrisno

Security -1

Office Boy

Emi Latulani

Office Boy

Security -2

Ass Office Manager

Secretary

Syeni Radja

Abdul Rahman Rahwarin

3


Security-2

Purwanto Soleman

Yunita Pratiwi Kasim

6 Security-1

Rulis R. Saidi

4


7

Suriadi

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)




1.2.3 PROVINCE PAPUA 848.341.500

Asih Marni Setianingsih Person/Month 8,9 3.500.000

Muttiatul Millah Person/Month 12,0 3.500.000



Nursari Hidayah Person/Month 2,9 2.000.000

Muttiatul Millah Person/Month 6,0 2.000.000

Amelia Halim Person/Month 12,0 2.000.000

Seta Risang Person/Month 1,0 2.000.000





Seta Risang Person/Month 19,0 1.890.000






Person/Month - -










Deddy Topan Person/Month 12,0 1.200.000




Assa Irianto Person/Month 4,0 1.300.000

Kresna Hamidi

RamadlanPerson/Month 6,0 1.300.000

Nasir Wakang Person/Month 11,0 1.300.000

1.2.4 PROVINCE PAPUA BARAT 810.193.167





5

Security-2

Firstian WijayantiComputer Operator -2

Office Boy

7 Security-2

6

Ass Office Manager

4

Security-1

Ass Office Manager

Secretary

Mariana.M .Manuputty.

S

1

2

Muhammad Syafi'i

3 Computer Operator -1

1

7Amin Muhammad

Amelia Halim

Endang Strolina

Ratih

Insun Malawat

G. Faisal Romadhon

Endang Strolina

Yusuf Kwano

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)




Yoni Sekar Alam Person/Month 14,0 2.300.000

Welby Betsy Sahetapy Person/Month 6,9 1.750.000

Ati Haryati Inan Person/Month 1,0 1.750.000



Haftittah W DW Person/Month 7,0 1.900.000

Faisal Hamdi Person/Month 14,0 1.900.000

Siti Maryam Person/Month 9,3 1.750.000



Person/Month -

Maharani Atlam Person/Month 7,9 1.200.000

Ati Hariyati Inan Person/Month 1,4 1.200.000

Rusmiawati Wungaje Person/Month 13,0 1.200.000

Ibrahim Inan Person/Month 14,0 1.200.000



Budi Suryana Jaya Person/Month 11,0 1.200.000



Zaena Rodiana Djohar Person/Month 14,0 1.296.000





1.2.5 CITY COORDINATORS OFFICE - 934.108.167

Coordinator Ambon

Erni Mariani Setitit Person/Month 14,0 1.200.000

Jesica Anastasya Tahamata Person/Month 3,0 1.296.000

Dila Juwindi Person/Month 26,0 1.296.000

Yulianti M Pattisinai Person/Month 5,0 1.296.000

Sintia Pattiwaellapia Person/Month 14,0 1.296.000

Ida Yanti Sangadji Person/Month 12,0 1.200.000

Jessica J Tehusilawany Person/Month 1,0 1.200.000



Petrus Toumahuw Person/Month 32,0 1.296.000

Dony Makalopu Person/Month 13,0 1.296.000

Coordinator Tual

Hijriah Benyal Person/Month 4,0 1.200.000

Irfan Tuasikal Person/Month 6,7 1.200.000

Ramada Firmansyah

Office Boy

Computer Operator



Office Boy

Hanawaty Welty De

Lima

3

7

2

1

Security-2

1 Computer Operator

Security-1

Secretary

6

4

5

2

Ati Haryati Inan

Nollince Novita Merani

Ibrahim Inan

Rian Rontisulu

Maharani Atlam

Marce Souisa

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)




Zaenal binti Hi.Akromin Person/Month 7,0 1.200.000





Coordinator Ternate

Fadlia Djamaluddin Person/Month 12,9 1.200.000




Nurasti Asriyani Naser Person/Month 7,0 1.300.000

Ririn Fitriani F Marsaoly Person/Month 18,0 1.300.000




Maraprianto Sumarjan Person/Month 15,0 1.300.000

Coordinator Tidore

Hadija Taher Person/Month 4,9 1.200.000



Nurlaela Yusup Person/Month 4,0 1.300.000

Ririn Fitriani F. M Person/Month 2,0 1.300.000

Kurniawati Mansur Person/Month 4,0 1.300.000




Norma Halifat Person/Month 8,0 1.300.000

Coordinator Jayapura

Linda Ishak Person/Month 11,0 1.200.000




Asni Patulak Person/Month 2,0 1.300.000



Muhammad Syafi'i Person/Month 11,9 1.200.000





Coordinator Sorong

Nurlaela Yusup

2 Office Boy

1 Computer Operator

1 Computer Operator

Computer Operator

Office Boy

Souria Taher

Ade Irianti

Prima Dwi Aristha S.

Office Boy

Office Boy

Dian Mayangsari

Serlina Dondo

Wulan Sari Bugis

Lucas Elwuar

Rusli Yusuf

Kamran Husain

1

2

Computer Operator

2

1

2

Vol THP Amount

(IDR)

Description

CONTRACT

Name

AMENDMENT NO. 20

No Unit REMARK

(MINIMUM THP)




Andriana Liarian Person/Month 8,0 1.300.000

Siti Aisyah Person/Month 4,0 1.300.000

Andriana Liarian Person/Month 14,3 1.300.000

Ellyas Palama Person/Month 12,0 1.200.000

Febrianti Rukmini Aneta Person/Month 1,0 1.200.000




Fara Andany Lakembe Person/Month 14,4 1.300.000

1.2.6 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 61.190.000

KOTA AMBON

1 Ast OM Joan Sifra Stefani Kallola Person/Month 2,4 3.500.000

2 Computer Operator /Sek Mirani Ali Person/Month 2,4 2.000.000

3 Office Boy Rahmdan Badlna Person/Month 2,4 1.200.000

KOTA TERNATE

1 Ast OMSrihardiani Umar Dabi-

DabiPerson/Month 2,4 3.500.000

2 Computer Operator /Sek Lalik nurul Haqqi Person/Month 2,4 2.000.000

3 Office Boy Firman Rusdin Person/Month 2,4 1.200.000

KOTA JAYAPURA

1 Ast OM Rudi Guntara Person/Month 2,4 3.500.000

2 Computer Operator /Sek Nursyamsi Person/Month 2,4 2.000.000

3 Office Boy Husain Dondo Person/Month 2,4 1.200.000

KOTA SORONG

1 Ast OM Marcelina Homer Person/Month 1,9 3.500.000

2 Computer Operator /Sek Risky Rismayanti Person/Month 1,9 2.000.000

3 Office Boy Mustika Person/Month 1,6 1.200.000

28.204.260.500

1 Computer Operator

TOTAL

Office BoyMelchris Lilihata

Suryati Hunusalela

2

-

Vol Rate Amount

(IDR)

2.1.1 IN PROVINCE

2.1.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10

% x Number of Kelurahan)66.539.625

From Ambon to Maluku Tengah (5 kel x 10% = 1 kel)

Local Transport Trip 4 300.000 946.000 Fixe Rate

Hotel Acomodation Man/Days 4 200.000 800.000 Ceiling Rate

OSA [ Fixed ] Man/Days 8 50.000 400.000 Fixe Rate

Local Transport Trip 10 300.000 2.860.000 Fixe Rate

Hotel Acomodation Man/Days 14 250.000 3.500.000 Ceiling Rate

OSA [ Fixed ] Man/Days 23 100.000 2.300.000 Fixe Rate

From Ambon to Kota Tual (29 kel x 10% = 3 kel)

Local Transport Trip 8 3.000.000 17.943.625 Fixe Rate

Acomodation Man/Days 15 250.000 3.590.000 Ceiling Rate

Add Accommodation Man/Days 7 250.000 1.750.000 Ceiling Rate


From Ambon to Kota Ambon (50 kel x 10% = 5 kel)

OSA [ Fixed ] Trip 12 50.000 600.000 Fixe Rate

OSA [ Fixed ] Trip 29 100.000 2.900.000 Fixe Rate

MONITORING KORKOT PADA LEVEL PROPINSI

MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA

Dari Kota Ambon ke Kota Ambon 4 100.000 400.000 Fixe Rate

Dari Kota Ambon ke Kota Tual



Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate


KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Ambon ke Maluku Tengah




KORIDOR Maret - Juni 2018

UJI PETIK OSP KE KOTA DAN KELURAHAN

Dari Kota Ambon ke Kota Ambon 6 100.000 600.000 Fixe Rate

KOTA AMBON to KOTA TUAL





Uji Petik Tematik OSP 9 Maluku


Acomodation Man/Days 2 250.000 500.000 Ceiling Rate



2.1.1.2 48.076.000

A. For City Coordinator and Assistance City Coordinator

Total 84 Kel x 50% x 4 day 51 50.000 2.550.000 Fixe Rate

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

AMENDMENT NO. 20Unit

SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK

Description


II. DIRECT REIMBURSABLE EXPENSES

2.1 DUTY TRAVEL EXPENSES PROVINCE MALUKU

CONTRACT

REMARKNo

-

Vol Rate Amount

(IDR)

AMENDMENT NO. 20UnitDescription

CONTRACT

REMARKNo

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

(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 52 50.000 2.600.000 Fixe Rate


C. For City Coordinator and Assistance City Coordinator

Total 84 Kel x 50% x 4 day 58 100.000 5.800.000 Fixe Rate


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

(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 155 100.000 15.500.000 Fixe Rate


E. For City Coordinator Askot MK dan Infra Tual

From Tual to Tayando and Kur (16 kel x 10% = 3 kel)

Various Transport Trip 8 800.000 3.881.000

OSA day 16 100.000 1.600.000

MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Kota Ambon di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA (OSA) 8 100.000 800.000 Fixe Rate

KEL/DESA NON KUMUH (OSA) 6 100.000 600.000 Fixe Rate

Monitoring Tim Korkot Kota Ambon ke (1) Maluku Tengah

KEL/DESA KUMUH DI NON KOTA SKALA KOTA




KEL/DESA NON KUMUH




Monitoring Tim Korkot Kota Tual di Dalam Kota

KEL/DESA KUMUH DI NON KOTA SKALA KOTA (OSA) Trip 10 100.000 1.000.000 Fixe Rate

KEL/DESA NON KUMUH (OSA) Trip 6 100.000 600.000 Fixe Rate

F. For City Coordinator Askot MK dan Infra out of town

From Ambon to Maluku Tengah








UJI PETIK TIM KORKOT KE KELURAHAN

KOTA AMBON to KOTA AMBON 2 100.000 200.000 Fixe Rate

KOTA TUAL to KOTA TUAL


Trip - 100.000 - Fixe Rate

2.1.1.3 20.443.000

From Maluku Tengah to Ambon

Transport Trip 3 300.000 660.000 Fixe Rate



Transport Trip 3 300.000 900.000 Fixe Rate

FROM KAB/KOTA TO TL OFFICE FOR

COORDIANTION MEETING

-

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo



From Tual to Ambon

Transport Trip 11 3.000.000 9.900.000 Fixe Rate




2.1.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP

& COORDINATION MEETING AT OSP100.000

KORIDOR 2016Workshop OC / Coordination Meeting at OC

From Ambon to Ambon

Local Transport Trip 1 100.000 100.000 Fixed Rate

2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM

KABUPATEN TO AMBON510.765.791

For Training/Consolidation

Transport for Korkot/Askot Maluku Tengah on OSP

ConsolidationTrip 1 300.000 220.000

Fixe Rate

Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 14 1.400.000 18.185.300 Fixe Rate

Add Accommodation Man/Days - 250.000 - Ceiling Rate

Transport for SF, FK, FE, FS Maluku Tengah Trip 3 300.000 880.000 Fixe Rate

Transport for SF, FK, FE, FS Kota Tual Trip 14 1.400.000 18.434.600 Fixe Rate


Local Transport Ambon for SF, FK, FE, FS, Korkot, Askot

AmbonTrip - 50.000 -

Fixe Rate

A DUTY TRAVEL NEW CORIDOR

Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan

Local Transport for Pemandu Ambon to Ambon Trip 7 100.000 700.000 Fixe Rate

Pelatihan Penguatan Program Lanjutan

Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 28 100.000 2.800.000 Fixe Rate

Transport for Korkot, Askot & FK Tual to Ambon Trip 22 3.000.000 54.640.800 Fixe Rate


Local Transport for Korkot, Askot & FK Maluku Tengah to

Maluku TengahTrip 4 300.000 1.200.000

Fixe Rate

Pelatihan SIM

Local Transport for Asmandat Ambon to Ambon Trip 2 100.000 200.000 Fixe Rate

Local Transport for Asmandat Tual to Tual Trip 1 3.000.000 2.494.000 Fixe Rate


Local Transport for Asmandat Maluku Tengah to Maluku

TengahTrip - 300.000 -

Fixe Rate

Pelatihan Dasar PLPBK


Local Transport for Korkot, Askot & FK Tual to Ambon Trip 10 3.000.000 29.010.600 Fixe Rate



Maluku TengahTrip - 300.000 -

Fixe Rate

Pelatihan Penguatan PLPBK


Local Transport for Korkot, Askot & FK Tual to Ambon Trip 7 3.000.000 20.621.600 Fixe Rate


-

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo


Maluku TengahTrip - 300.000 -

Fixe Rate

Consolidation of Kelurahan Facilitators, City

Coordinators Assistants & City Coordinators


Local Transport for Korkot, Askot & FK Tual to Tual Trip 24 100.000 2.400.000 Fixe Rate

Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3.000.000 6.000.000 Fixe Rate



Maluku TengahTrip 4 100.000 400.000

Fixe Rate

Transport for Pemandu Kota Tual Ambon to Maluku Tengah Trip 2 300.000 600.000 Fixe Rate

B KORIDOR 20161 Konsolidasi /KBIK Provinsi

Transport for Korkot/Askot Maluku Tengah on OSP

ConsolidationTrip 2 300.000 600.000

Fixe Rate

Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 12 3.000.000 33.163.100 Fixe Rate


Local Transport for Korkot/Askot Ambon to Ambon Trip 16 100.000 1.600.000 Fixe Rate

2 Konsolidasi Pemandu Pelatihan Fasilitator


Local Transport for Pemandu Tual to Ambon Trip - 3.000.000 - Fixe Rate


Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300.000 - Fixe Rate

3 Pelatihan Fasilitator


Transport for Korkot, Askot & FK Tual to Ambon Trip 26 3.000.000 74.321.718 Fixe Rate



AmbonTrip 4 300.000 1.200.000

Fixe Rate

4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)


Local Transport for Pemandu Tual to Ambon Trip - 3.000.000 - Fixe Rate


Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300.000 - Fixe Rate

5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)

Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 6 100.000 600.000 Fixe Rate

Transport for Korkot, Askot & FK Tual to Ambon Trip - 3.000.000 - Fixe Rate


Tingkat Kota/Kabupaten

6 Konsolidasi /KBIK Kabupaten


Local Transport for Korkot, Askot & FK Tual to Tual Trip 71 100.000 7.100.000 Fixe Rate

Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3.000.000 5.350.000 Fixe Rate



Maluku TengahTrip 8 100.000 800.000

Fixe Rate

Transport for Pemandu Kota Ambon to Maluku Tengah Trip 4 300.000 1.200.000 Fixe Rate

Local Transport for Pemandu Maluku Tengah to Ambon Trip 2 300.000 600.000 Fixe Rate

7 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)

Local Transport for TA PP Ambon to Ambon Trip 2 100.000 200.000 Fixe Rate

-

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

B KORIDOR 2017a Recrutment Team Korkot dan Team Faskel

Transport for Korkot/Askot FK Maluku Tengah To Ambon Trip 3 300.000 900.000 Fixe Rate

Transport for Korkot/Askot Kota Tual To Ambon Trip 2 3.000.000 5.782.156 Fixe Rate


Transport for FK Kota Tual To Tual Trip - 100.000 - Fixe Rate

Local Transport for Korkot/Askot Ambon to Ambon Trip - 100.000 - Fixe Rate

Local Transport for Transport Penilai / Pemandu Ambon to

TualTrip 1 3.000.000 2.562.528 Fixe Rate

OSA Man/Days 2 100.000 200.000

b Konsolidasi Pelatihan Fasilitator

Transport for Askot Masohi To Ambon Trip - 300.000 - Fixe Rate

Transport for Korkot/Askot Kota Tual to Ambon Trip 1 2.905.100 2.905.100 Fixe Rate


Local Transport for TA Pemandu Ambon to Ambon Trip 5 100.000 500.000 Fixe Rate

c Pelatihan Askot dan Fasilitator (100 kota Prioritas)

Transport for Faskel Masohi To Ambon Trip 6 300.000 1.800.000 Fixe Rate

Transport for Korkot, Askot, Faskel Tual To Ambon Trip 22 3.000.000 64.807.455 Fixe Rate


Local Transport for Korkot,Askot, Faskel Ambon To Ambon Trip 32 100.000 3.200.000 Fixe Rate

KORIDOROktober s/d Nopember 2017]

d Konsolidasi Pelatihan Khusus Tim Fasilitator

Local Transport for Pemandu Ambon To Ambon Trip 6 100.000 600.000 Fixe Rate

e Pelatihan Khusus Fasilitator

Local Transport for Korkot askot dan Faskel Ambon To

AmbonTrip 28 100.000 2.800.000

Fixe Rate

KORIDOR Februari 2018

Tingkat Provinsi

G Coaching Penyiapan Keg Infrasturktur


H Coaching clinic

Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan

I Coaching clinic

Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas


Tingkat Provinsi1 Konsolidasi /KBIK Provinsi

Transport Askot Maluku Tengah To Ambon Trip 1 300.000 300.000 Fixe Rate

Transport Korkot Tual To Ambon Trip 1 3.000.000 3.000.000 Fixe Rate


Local Transport for Korkot/Askot Ambon to Ambon Trip - 100.000 - Fixe Rate

2 Konsolidasi Pelatihan Tim Fasilitator

Transport for Pemadu Ambon To Ambon Trip - 300.000 - Fixe Rate

Transport for Pemadu Korkot Tual To Ambon Trip 1 3.000.000 3.000.000 Fixe Rate


-

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

3 Pelatihan Tim Fasilitator

Transport for askot dan Faskel Masohi To Ambon Trip - 300.000 - Fixe Rate

Transport for Korkot askot dan Faskel Tual To Ambon Trip 22 3.000.000 66.000.000 Fixe Rate


Local Transport for Korkot askot dan Faskel Ambon To

AmbonTrip - 100.000 -

Fixe Rate

4 Pelatihan SIM

Transport for TA Asmadat, Askot Ambon To Ambon Trip - 300.000 - Fixe Rate

Transport for Asmadat + Askot Infra Tual To Ambon Trip 2 3.000.000 6.000.000 Fixe Rate


2.1.1.6 60.065.025

a From Ambon to Ternate









b From Ambon to Jayapura





c From Ambon to Sorong



Add Accommodation Man/Days - 300.000 -


d From Ambon to Manokwari









2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 24.800.500

Air Transport Trip 8 3.700.000 20.200.500 Ceiling Rate

In land Transport in Jakarta Trip 8 200.000 1.600.000 Ceiling Rate



2.1.2.2 FOR EGM TO JAKARTA etc 169.860.069

Air Transport

Coordination Meeting for PD & TL Trip 8 3.700.000 21.430.663

EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 5 3.700.000 12.405.478

FROM PD TO KAB/KOTA OFFICE FOR

COORDIANTION MEETING

Ceiling Rate

-

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

EGM Socilization Specialist Trip 1 3.700.000 3.700.000

EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 5 3.700.000 14.834.128

EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 5 3.700.000 15.486.300

EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 3 3.700.000 9.784.000

EGM Spec [TA]/Sub Spec SIM Trip 5 3.700.000 15.643.400

EGM Spec [TA] Local Goverment Trip 4 3.700.000 11.797.300

EGM Spec [TA] Urban Planner Trip 5 3.700.000 16.433.400

In land Transport in Jakarta Trip 41 200.000 8.200.000 Fixe Rate

Hotel Accommodation Man/Days 30 300.000 8.800.000 Ceiling Rate



2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 131.179.578

Air Transport trip 11 3.700.000 35.529.528 Ceiling Rate


Hotel Accommodation Man/Days - 300.000 - Ceiling Rate



KORIDOR 2016

A Rakor PD & TL

From Ambon to Jakarta


In land Transport in Jakarta Trip 2 200.000 400.000 Fixe Rate

Hotel Accommodation Man/Days 2 300.000 500.000 Ceiling Rate



B Rapat Koordinasi Evaluasi ( TL)

From Ambon to Jogyakarta



Accommodation Man/Days - 300.000 - Ceiling Rate



C Rapat Koordinasi Evaluasi ( Korkot)

From Ambon to Jogyakarta






KORIDOR 2017

A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot

Peserta (Korkot, Askot mandiri, TA )







B Peserta ( 1 Korkot & Askot UP )

From Tual to Jakarta






Ceiling Rate

-

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo


C TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)

Peserta ( Korkot dan Askot bidang )







KORIDORMaret s/d Juni 2018

E Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot

Peserta ( Pemandu Nasional Korkot dan TA di setiap Provinsi )







2.1.2.4 FOR COORDINATION MEETING TO BATAM 6.858.500


In land Transport in Batam Trip 1 200.000 200.000 Fixe Rate




2.1.2.5 FOR COORDINATION MEETING OTHER LOCATION 30.769.500

From Ambon to by request


In land Transport in by request Trip 4 200.000 800.000 Fixed Rate



OSA [ Fixed ] Man/Days 12 100.000 1.200.000 Fixed Rate














FOR COORDINATION MEETING CITY CORDINATOR

TO JAKARTA by request

FOR COORDINATION MEETING CITY CORDINATOR

TO JAKARTA by request

-

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

1.069.457.588 TOTAL

0

Vol Rate Amount

(IDR)

2.2.1 IN PROVINCE

2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x

Number of Kelurahan)31.059.000

From Ternate to Ternate (74 kel x 10% = 8 kel)

Local Tranport Trip 4 50.000 200.000 Fixed Rate

Local Tranport Trip 30 100.000 3.000.000 Fixed Rate

From Ternate to Batang Dua Island

Local Tranport Trip 4 2.300.000 9.200.000

OSA [ Fixed ] Man/Days 8 100.000 800.000

From Ternate to Moti Island

Local Tranport Trip 4 150.000 600.000


From Ternate to Hiri Island



From Ternate to Tidore (Oba South)



From Ternate to Tidore Kepulauan (72 kel x 10% = 8 kel)

Transport Trip 4 200.000 680.000 Fixed Rate


OSA [ Fixed ] Man/Days 12 50.000 600.000 Fixed Rate

Transport Trip 8 200.000 1.600.000 Fixed Rate





KOTA KUMUH


From Ternate to Ternate Trip 4 100.000 400.000 Fixed Rate












KOTA TERNATE to KOTA TERNATE Trip 6 100.000 600.000 Fixed Rate

Uji Petik Tematik OSP 9 Maluku Utara Man/Days 6 100.000 600.000

2.2.1.2 38.900.000


Total 146 Kel x 50% x 4 day 22 50.000 1.100.000 Fixed Rate





Description


Unit



2.2 DUTY TRAVEL EXPENSES PROVINCE NORTH MALUKU

CONTRACT

REMARK AMENDMENT NO. 20

No

0

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No







From Ternate to Batang Dua Island

Local Tranport Trip 4 2.300.000 9.200.000


From Ternate to Moti Island



From Ternate to Hiri Island



Monitoring Tim Korkot Kota Ternate di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 8 100.000 800.000

KEL/DESA NON KUMUH OSA [ Fixed ] 14 100.000 1.400.000

Monitoring Tim Korkot Kota Ternate ke (1) Kota Tidore Kepulauan

KEL/DESA KUMUH DI NON KOTA SKALA KOTA


Local Tranport Trip 6 200.000 1.200.000


OSA [ Fixed ] Man/Days 12 100.000 1.200.000

KEL/DESA NON KUMUH


Local Tranport Trip 7 200.000 1.400.000

Hotel Acomodation 7 250.000 1.750.000 Ceiling Rate

OSA [ Fixed ] Man/Days 21 100.000 2.100.000



KOTA TERNATE to KOTA TERNATE 2 100.000 200.000

2.2.1.3FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION

MEETING3.796.550

a From Tidore Kepulauan to Ternate

Tranport Trip 1 200.000 200.000 Fixed Rate



Tranport Trip 5 200.000 1.000.000 Fixed Rate



2.2.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OSP13.952.700

A KORIDOR 2015Workshop OC / Coordination Meeting at OC

From Ternate to Ambon





B KORIDOR 2016Workshop OC / Coordination Meeting at OC



0

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No





KABUPATEN TO TERNATE163.150.000


Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 4 200.000 800.000 Fixed Rate

Tranport for SF, FK, FE, FS Tidore Trip 41 200.000 8.200.000 Fixed Rate

Local Transport Ternate for SF, FK, FE, FS Trip - 200.000 - Fixed Rate



Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200.000 1.800.000 Fixed Rate

Tranport for SF, FK, FE, FS Tidore to Ternate Trip 49 200.000 9.800.000 Fixed Rate

Local Transport for Korkor & Askot Ternate to Ternate Trip 23 100.000 2.300.000 Fixed Rate

Local Transport for SF, FK, FE, FS Ternate to Ternate Trip 48 100.000 4.800.000 Fixed Rate


Transport for TA Ternate to Ternate Trip 7 100.000 700.000 Fixe Rate

Transport for TA Tidore to Ternate Trip - 200.000 - Fixed Rate


Transport for Korkot, Askot & FK Ternate to Ternate Trip 62 100.000 6.200.000 Fixe Rate

Transport for Korkot, Askot & FK Tidore to Ternate Trip 58 200.000 11.600.000 Fixe Rate

Pelatihan SIM

Transport for Asmandat Ternate to Ternate Trip 4 100.000 400.000 Fixe Rate

Transport for Asmandat Tidore to Ternate Trip 2 200.000 400.000 Fixe Rate



Transport for Korkot, Askot & FK Tidore to Ternate Trip - 200.000 - Fixe Rate

B KORIDOR 2016

1 Konsolidasi /KBIK Provinsi

Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200.000 1.800.000 Fixed Rate

Local Transport for Korkor & Askot Ternate to Ternate Trip 13 100.000 1.300.000 Fixed Rate


Transport for Pemandu Ternate to Ternate Trip 7 100.000 700.000 Fixe Rate

Transport for Pemandu Tidore to Ternate Trip - 200.000 - Fixed Rate



Transport for Korkot, Askot & FK Tidore to Ternate Trip 50 200.000 10.000.000 Fixe Rate


Transport for Pemandu Ternate to Ternate Trip 1 100.000 100.000 Fixe Rate

Transport for Pemandu Tidore to Ternate Trip - 200.000 - Fixed Rate


Transport for Korkot, Askot & FK Ternate to Ternate Trip 8 100.000 800.000 Fixe Rate




Transport for Korkot, Askot & FK Tidore to Tidore Trip 50 100.000 5.000.000 Fixe Rate

Transport for Pemandu Ternate to Tidore Trip - 200.000 - Fixe Rate


Transport for TA PP Ternate to Ternate Trip 3 100.000 300.000 Fixe Rate

C KORIDOR 2017

0

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No

a Recrutment Team Korkot dan Team Faskel

Transport for Korkot, Askot Tidore to Ternate Trip 3 200.000 600.000 Fixe Rate


Tranport for Askot Tidore To Ternate Trip 1 200.000 200.000 Fixed Rate

Local Transport for TA Pemandu 3 Org Ternate To Ternate Trip 4 100.000 400.000 Fixed Rate


Transport for Korkot, Askot, Faskel Ternate To Ternate Trip 41 100.000 4.100.000 Fixe Rate

Transport for Faskel Tidore To Ternate Trip 31 200.000 6.200.000 Fixe Rate


d Pembahasan laporan akhir







Tingkat Provinsi

G Coaching Penyiapan Keg Infrasturktur

Local Transport for TA Ternate To Ternate Trip 9 100.000 900.000 Fixe Rate

Local Transport for Korkot, Askot Ternate To Ternate Trip 4 100.000 400.000 Fixe Rate

Transport for Askot Tidore To Ternate Trip 1 200.000 200.000 Fixe Rate


K Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Ternate To

TernateTrip 37 100.000 3.700.000

Fixe Rate

Local Transport Pemandu for Ternate To Ternate Trip 2 100.000 200.000 Fixe Rate

L Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Ternate To

TernateTrip 37 100.000 3.700.000

Fixe Rate

Local Transport Pemandu for Ternate To Ternate Trip 2 100.000 200.000 Fixe Rate



Tranport for Askot Mandiri Tidore To Ternate Trip 1 200.000 200.000 Fixed Rate



Transport for Korkot, Askot, Faskel Ternate To Ternate Trip 42 100.000 4.200.000 Fixe Rate

Transport for Askot Faskel Tidore To Ternate Trip 31 200.000 6.200.000 Fixe Rate

4 Pelatihan SIM





OSA [ Fixed ] Man/Days - 100.000 - Fixed Rate

Local Transport Perserta for Korkot askot dan Faskel Tidore To

TernateTrip 31 100.000 3.100.000

Fixe Rate

Local Transport Pemandu for Tidore To Ternate Trip 4 200.000 800.000 Fixe Rate

0

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No

2.2.1.6FROM OSP / TL TO KOTA SOFIFI FOR COORDIANTION

MEETING41.779.780

a From Ternate to Sofifi

Local Transport Trip 11 100.000 1.100.000 Fixed Rate

Various Transport Trip 11 700.000 7.700.000 Fixed Rate





Various Transport Trip 13 700.000 9.100.000 Fixed Rate




2.2.2 TO JAKARTA



In land Travel in Jakarta Trip 9 200.000 1.800.000 Ceiling Rate



2.2.2.2 FOR EGM TO JAKARTA 208.196.100

Air Transport










In land Transport in Jakarta Trip 40 200.000 8.000.000 Fixed Rate










KORIDOR 2016A Rakor PD & TL

From Ternate to Jakarta


In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate




H Rapat Koordinasi Evaluasi ( TL)

From Ternate to Jogyakarta






Ceiling Rate

0

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No

I Rapat Koordinasi Evaluasi ( Korkot)

From Ternate to Jogyakarta






KORIDOR 2017

J ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot

Peserta (Korkot, TA)







KORIDOR 2017Maret s/d Juni 2018

L Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot

Peserta (Pemandu Nasional Korkot dan TA di setiap Provinsi )








From Ternate to by request














Air Transport Man/Days 1 5.100.000 5.100.000 Ceiling Rate

In land Transport in Jakarta Man/Days 1 200.000 200.000 Fixed Rate




699.054.830 TOTAL

FOR COORDINATION MEETING CITY CORDINATOR TO

JAKARTA by request


JAKARTA by request

0

Vol Rate Amount

(IDR)

2.3.1 IN PROVINCE



From Jayapura To Jayapura (39 kel x 10% = 4 kel)





KOTA KUMUH


From Jayapura To Jayapura









Uji Petik Tematik OSP 9 Papua Trip 2 100.000 200.000 Fixed Rate

2.3.1.2 15.600.000













Monitoring Tim Korkot Kota Jayapura di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 10 100.000 1.000.000 Fixed Rate

KEL/DESA NON KUMUH OSA [ Fixed ] 10 100.000 1.000.000 Fixed Rate


COORDINATION MEETING AT OC22.123.516

KORIDOR 2015Workshop OC / Coordination Meeting at OC

From Jayapura to Ambon


Air Tranport Trip 2 5.500.000 9.102.516 Ceiling Rate



Unit



2.3 DUTY TRAVEL EXPENSES PROVINCE PAPUA

CONTRACT

REMARKNo Description AMENDMENT NO. 20

0

Vol Rate Amount

(IDR)

Unit

CONTRACT










KABUPATEN TO JAYAPURA77.646.800



Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 28 100.000 2.800.000 Ceiling Rate

Pelatihan SIM

Local Tranport for Asmandat Jayapura to Jayapura Trip 2 100.000 200.000 Ceiling Rate



Consolidation of Kelurahan Facilitators, City Coordinators

Assistants & City Coordinators


B KORIDOR 2016

1 Konsolidasi /KBIK Provinsi

Local Tranport for Korkor & Askot Jayapura to Jayapura Trip 24 100.000 2.400.000 Ceiling Rate


Local Tranport for Pemandu Jayapura to Jayapura Trip 2 100.000 200.000 Ceiling Rate




Local Tranport for Pemandu Jayapura to Jayapura Trip 1 100.000 100.000 Ceiling Rate


Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 5 100.000 500.000 Ceiling Rate




7 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)

Local Tranport for TA PP Jayapura to Jayapura Trip 2 100.000 200.000 Ceiling Rate

C KORIDOR 2017

a Konsolidasi Pelatihan Fasilitator

Local Tranport for TA 4 + Korkot 1 Jayapura To Jayapura Trip 5 100.000 500.000 Ceiling Rate

0

Vol Rate Amount

(IDR)

Unit

CONTRACT


b Pelatihan Askot dan Fasilitator (100 kota Prioritas)

Local Tranport for Korkot, Askot + Faskel Jayapura To

JayapuraTrip 27 100.000 2.700.000

Ceiling Rate

KORIDOROktober s/d Nopember 2017

h Konsolidasi Pelatihan Khusus Tim Fasilitator

Local Tranport for Pemandu Jayapura To Jayapura Trip 6 100.000 600.000 Ceiling Rate

i Pelatihan Khusus Fasilitator

From Jayapura to Jayapura


Air Tranport Trip - 2.500.000 - Ceiling Rate


j Pembahasan laporan akhir








Local Tranport for Korkor & Askot Jayapura to Jayapura Trip 33 100.000 3.300.000 Ceiling Rate


Local Tranport for Asmadat Jayapura to Jayapura Trip 9 100.000 900.000 Ceiling Rate


From Jayapura to Jayapura

Local Tranport for Korkor , Askot & Faskel Jayapura to

Jayapura Trip 27 100.000 2.700.000

Fixed Rate

4 Pelatihan SIM





OSA [ Fixed ] Man/Days - 100.000 - Fixed Rate

2.3.1.5FROM PROVINCE PAPUA TO WEST PAPUA

REGIONAL FOR COORDINATION MEETING2.935.000

Coordination Meeting For TA SOS

From Jayapura to Manokwari



Accommodation Man/Days 2 250.000 500.000 Ceiling Rate



2.3.2 TO JAKARTA

0

Vol Rate Amount

(IDR)

Unit

CONTRACT




In land Travel in Jakarta Trip 7 200.000 1.400.000 Ceiling Rate




Air Transport

















Hotel Acomodation Man/Days - 300.000 - Ceiling Rate




From Jayapura to Jakarta







From Jayapura to Jogyakarta







From Jayapura to Jogyakarta






KORIDOR 2017D ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot





Hotel Acomodation Man/Days - 300.000 - Ceiling Rate


Ceiling Rate

0

Vol Rate Amount

(IDR)

Unit

CONTRACT




E TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)









G Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot

Peserta ( Pemandu Nasional Korkot dan TA di setiap Provinsi )








From Jayapura to by request



















625.826.793 TOTAL


JAKARTA by request


JAKARTA by request

13.000.000

Vol Rate Amount

(IDR)

A OSP Office Province West Papua at Manokwari City



From Manokwari to Manokwari (10 kel x 10% = 1 kel)



From Manokwari to Sorong (22 kel x 10% = 3 kel)

Transport Trip 2 1.400.000 2.235.000 Ceiling Rate








KOTA KUMUH


From Manokwari to Manokwari


From Manokwari to Sorong



















Uji Petik Tematik OSP 9 Papua Barat




2.4.1.2 9.500.000


Total 32 Kel x 50% x 4 day 13 50.000 650.000 Fixed Rate



Total 32 Kel x 50% x 12 day 12 50.000 600.000 Fixed Rate







2.4 DUTY TRAVEL EXPENSES PROVINCE WEST PAPUA

CONTRACT

REMARKNo Description Unit AMENDMENT NO. 20

13.000.000

Vol Rate Amount

(IDR)

CONTRACT






Monitoring Tim Korkot Kota Sorong di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 8 100.000 800.000 Fixed Rate

KEL/DESA NON KUMUH OSA [ Fixed ] 6 100.000 600.000 Fixed Rate

Monitoring Tim Korkot Manokwari di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 4 100.000 400.000 Fixed Rate

KEL/DESA NON KUMUH OSA [ Fixed ] 4 100.000 400.000 Fixed Rate



KOTA SORONG to KOTA SORONG

Transport 2 100.000 200.000 Fixed Rate

- 100.000 - Fixed Rate

KOTA SORONG to KAB. MANOKWARI




2.4.1.3FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION

MEETING1.807.500

From Sorong to Manokwari

Tranport Trip 1 1.400.000 1.357.500 Ceiling Rate




COORDINATION MEETING AT OSP11.750.200

A KORIDOR 2015Workshop OC / Coordination Meeting at OC

From Manokwari to Ambon












KABUPATEN TO MANOKWARI347.474.700


Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 6 1.400.000 8.342.400 Fixed Rate

Tranport for SF, FK, FE, FS Manokwari Trip 15 1.400.000 20.856.000 Fixed Rate


Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 50.000 - Fixed Rate




Tranport for SF, FK, FE, FS Sorong to Manokwari Trip - 1.400.000 - Fixed Rate


13.000.000

Vol Rate Amount

(IDR)

CONTRACT


Local Transport for Korkor & Askot Manokwari to Manokwari Trip 2 100.000 200.000 Fixed Rate

Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 100.000 - Fixed Rate


Local Transport for TA Manokwari to Manokwari Trip 4 100.000 400.000 Fixed Rate

Tranport for TA Sorong to Manokwari Trip - 1.400.000 - Fixed Rate



Local Transport for Korkot, Askot & FK Manokwari to

ManokwariTrip 8 100.000 800.000

Fixed Rate

Transport for Korkot, Askot & FK Sorong to Manokwari Trip 21 1.400.000 28.683.900 Fixed Rate

Pelatihan SIM

Transport for Asmandat Sorong to Manokwari Trip 1 1.400.000 1.395.900 Fixed Rate





Fixed Rate




Fixed Rate

Consolidation of Kelurahan Facilitators, City Coordinators

Assistants & City Coordinators



Fixed Rate

Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 21 100.000 2.100.000 Fixed Rate

Transport for Pemandu Manokwari to Sorong Trip 1 1.400.000 1.400.000 Fixed Rate


B KORIDOR 20161 Konsolidasi /KBIK Provinsi



Local Transport for Korkor & Askot Manokwari to Manokwari Trip 4 100.000 400.000 Fixed Rate


Local Transport for Pemandu Manokwari to Manokwari Trip 4 100.000 400.000 Fixed Rate

Transport for Pemandu Sorong to Manokwari Trip 1 1.400.000 1.242.000 Fixed Rate


3 Pelatihan FasilitatorLocal Transport for Korkot, Askot & FK Manokwari to

ManokwariTrip 7 100.000 700.000 Fixed Rate




Local Transport for Pemandu Manokwari to Manokwari Trip 1 100.000 100.000 Fixed Rate







ManokwariTrip 14 100.000 1.400.000

Fixed Rate

Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 47 100.000 4.700.000 Fixed Rate

Transport for Pemandu Manokwari to Sorong Trip 3 1.400.000 4.162.600 Fixed Rate


7 Percepatan Penyiapan Dokumen Siap / Kegiatan CB

From TL to kab/kota office for monitoring kegiatan CB





13.000.000

Vol Rate Amount

(IDR)

CONTRACT


8 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)

Transport for TA. PP Sorong to Manokwari Trip 2 1.400.000 2.348.000 Fixed Rate


B KORIDOR 2017


Air Transport for Korkot, Askot Sorong to Manokwari Trip 6 1.400.000 8.288.000 Fixed Rate



Tranport for Korkot Sorong To Manok Wari Trip 1 1.400.000 1.400.000 Fixed Rate

Local Transport for TA Pemandu 2 Org + Askot 1 Manokwari To

Manok WariTrip 6 100.000 600.000

Fixed Rate


Tranport for Korkot, Askot + Faskel Sorong To Manok Wari Trip 26 1.400.000 32.715.500 Fixed Rate


Local Transport for Faskel Manokwari To Manok Wari Trip 1 100.000 100.000 Fixed Rate



Tranport for Pemandu Sorong To Manokwari Trip 1 1.400.000 1.396.000 Fixed Rate


Local Transport for Pemandu Manokwari To Manokwari Trip 1 100.000 100.000 Fixed Rate


Transport for Korkot dan Askot Sorong to Manokwari Trip 26 1.400.000 35.783.400 Fixed Rate


Local Transport for Korkot dan Askot Manokwari To Manokwari Trip - 100.000 - Fixed Rate

f Pembahasan laporan akhir

From Manokwari to Ambon (TL + TA)






m Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Manokwari

To ManokwariTrip - 100.000 -

Fixed Rate

Local Transport Pemadu for Manokwari To Manokwari Trip - 100.000 - Fixed Rate

Local Transport Perserta for Korkot askot dan Faskel Sorong To

SorongTrip - 100.000 -

Fixed Rate

Transport Pemadu for Manokwari To Sorong Trip - 1.400.000 - Fixed Rate



Tingkat Provinsi1 Konsolidasi /KBIK Kabupaten

Transport for Korkot, Askot Sorong to Manokwari Trip 3 1.400.000 4.200.000 Fixed Rate



Transport for Pemandu Sorong to Manokwari Trip 1 1.400.000 1.400.000 Fixed Rate



Transport for Korkot dan Askot Sorong to Manokwari Trip 27 1.400.000 37.800.000 Fixed Rate


13.000.000

Vol Rate Amount

(IDR)

CONTRACT


Local Transport for Korkot dan Askot Manokwari To Manokwari Trip 11 100.000 1.100.000 Fixed Rate

4 Pelatihan SIM





From Sorong to Ambon




Transport Pemadu for Manokwari To Sorong Trip 4 1.400.000 5.600.000 Fixed Rate


2.4.1.6FROM TL TO KAB/KOTA OFFICE FOR COORDIANTION

MEETING7.663.000

a From Manokwari to Manokwari


Local Tranport Trip - 100.000 - Fixed Rate

b From Manokwari to Sorong




c From Manokwari to Sorong




2.4.2 TO JAKARTA



In land Travel in Jakarta Trip 5 200.000 1.000.000 Fixed Rate


OSA [ Fixed ] Man/Days 20 100.000 2.000.000 Ceiling Rate


Air Transport








EGM Spec [TA] Socialization 1 6.500.000 6.500.000

EGM Spec [TA] Monitoring & Evaluation 1 6.500.000 6.500.000











Ceiling Rate

13.000.000

Vol Rate Amount

(IDR)

CONTRACT



Manokwari to Jakarta







Manokwari to Jogyakarta







Sorong to Jogyakarta






KORIDOR 2017D ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot








Peserta ( 1 Korkot & Askot UP )

Sorong to Jakarta







E TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)


Sorong to Jakarta







G Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot

Peserta (Pemandu Nasional Korkot dan TA di setiap Provinsi )







Peserta Korkot Sorong

Sorong to Jakarta



13.000.000

Vol Rate Amount

(IDR)

CONTRACT






From Manokwari to by request






Sorong to Jakarta


In land Transport in Jakarta Man/Days 1 200.000 200.000 Fixed Rate




Manokwari to Jakarta (TL)







Manokwari to Jakarta (TL)






839.374.344


JAKARTA by request

TOTAL


JAKARTA by request

Vol Rate Amount

(IDR)

2.5.1 OFFICE RUNNING COST 934.079.742

2.5.1.1 OSP Office 468.829.742

Month 15 2.500.000 37.500.000

Month 50 2.697.000 134.482.100

0 - -

Month 15 1.500.000 21.306.430

Month 50 1.618.000 80.380.255

0 - -

Month 15 1.500.000 18.779.408

Month 49 1.618.000 76.850.412

0 - -

Month 15 1.500.000 20.985.009

Month 49 1.618.000 78.546.128

0 - -

2.5.1.2 City Coordinator Office 429.000.000

Province Maluku 150.000.000

Month 15 750.000 11.250.000

Month 50 1.400.000 70.000.000

0 - -

Month 15 750.000 11.250.000

Month 50 1.150.000 57.500.000

0 - -

Province North Maluku 141.500.000

Month 15 750.000 11.250.000

Month 50 1.400.000 70.000.000

0 - -

Month 15 750.000 11.250.000

Month 35 1.400.000 49.000.000

0 - -

Province Papua 68.750.000

Month 15 750.000 11.250.000

Month 50 1.150.000 57.500.000

0 - -

Province West Papua 68.750.000

Month 15 750.000 11.250.000

Month 50 1.150.000 57.500.000

0 - -

2.5.1.3 Assitant CD City Coordinator Office 36.250.000


Month 65 250.000 16.250.000

Month 0 - -


Month 65 250.000 16.250.000

Month 0 - -


Tidore Island Month 15 250.000 3.750.000 Fixed Rate

2.5.2 OFFICE SUPPLY & CONSUMABLE 423.049.248

Jayapura (< 50 Kel)

Tidore Island (> 50 Kel)

Ternate (> 50 Kel)

City of Tual (< 50 Kel)

Ambon (> 50 Kel)

Sorong (< 50 Kel)

Maluku Tengah Masohi

Manokwari

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Ceiling rate

Province West Papua (Manokwari)

Province Papua (Jayapura)

Province North Maluku (Ternate)

Province Maluku (Ambon)



2.5 OFFICE OPERATIONAL EXPENSES

CONTRACT


Description UnitNo

Vol Rate Amount

(IDR)

CONTRACT


Description UnitNo

2.5.2.1 OSP Office 218.299.248

Month 15 1.000.000 14.983.000

Month 50 1.079.000 53.366.800

0 - -

Month 15 750.000 10.317.750

Month 50 809.000 40.251.198

0 - -

Month 15 750.000 11.250.000

Month 49 809.000 39.537.100

0 - -

Month 15 750.000 9.131.400

Month 49 809.000 39.462.000

0 - -



Month 15 300.000 4.500.000

Month 50 600.000 30.000.000

0 - -

Month 15 300.000 4.500.000

Month 50 500.000 25.000.000

0 - -


Month 15 300.000 4.500.000

Month 50 600.000 30.000.000

0 - -

Month 15 300.000 4.500.000

Month 35 600.000 21.000.000


Month 15 300.000 4.500.000

Month 50 500.000 25.000.000

0 - -


Month 15 300.000 4.500.000

Month 50 500.000 25.000.000

0 - -



Month 65 150.000 9.750.000

Month 0 - -


Month 65 150.000 9.750.000

Month 0 - -


Tidore Island Month 15 150.000 2.250.000 0

2.5.3 COMMUNICATION COST 747.250.000

2.5.3.1 OSP Office 422.500.000

Month 65 2.000.000 130.000.000

Month 0 - -

Month 65 1.500.000 97.500.000

Month 0 - -

Month 65 1.500.000 97.500.000

Month 0 - -

Month 65 1.500.000 97.500.000

Month 0 - -





Sorong (< 50 Kel)

Jayapura (< 50 Kel)

Ternate (> 50 Kel)

Tual (> 50 Kel)

Ambon (> 50 Kel)

Tidore Island (> 50 Kel)

Fixed Rate

Fixed Rate

Fixed rate


Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Ceiling rate

Central Maluku Tengah (Masohi)

Manokwari




Vol Rate Amount

(IDR)

CONTRACT


Description UnitNo



Month 65 750.000 48.750.000

Month 0 - -

Month 65 750.000 48.750.000

Month 0 - -


Month 65 750.000 48.750.000

Month 0 - -

Tidore Island Month 50 750.000 37.500.000


Month 65 750.000 48.750.000

Month 0 - -


Month 65 750.000 48.750.000

Month 0 - -



Month 65 300.000 19.500.000

Month 0 - -


Month 65 300.000 19.500.000

Month 0 - -


Tidore Island Month 15 300.000 4.500.000 Fixed rate

2.5.4 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 29.115.900

2.5.4.1 KOTA AMBON 7.294.600

BOP Tim Percepatan Kota Month 2,43 3.000.000 7.294.600 Fixed rate

2.5.4.2 KOTA TERNATE 7.292.400


2.5.4.3 KOTA JAYAPURA 7.260.000


2.5.4.4 KOTA SORONG 7.268.900


2.133.494.890

Fixed rate

Fixed rate

Fixed rate

Fixed rate

Fixed rate

Fixed rate

Ambon

Ternate

TOTAL

Manokwari

Central Maluku

Sorong

City of Tual

Jayapura

Vol Rate Amount

(IDR)

2.6.1 OSP OFFICE 546.954.000

2.6.1.1 Maluku (Ambon) 157.505.000

Desktop Computer Piece 5 6.000.000 30.000.000

Laptop/Notebook Piece 8 10.000.000 80.000.000

Printer Laser Jet Piece 3 4.000.000 12.000.000

Printer Color A3 Piece 1 4.000.000 4.000.000

Digital Camera Piece 1 3.500.000 3.500.000

GPS tools Piece 1 5.000.000 5.000.000

LCD Projector Piece 1 8.000.000 8.000.000

Scanner Piece 2 1.500.000 3.000.000

Equipment Maintenance (Include existing equipment) Atcost 1,25 9.600.000 12.005.000 Ceiling rate

2.6.1.2 North Maluku (Ternate) 145.949.000

Desktop Computer 3 6.000.000 18.000.000





GPS tools Piece 1 5.000.000 5.000.000


Scanner Piece 1 1.500.000 1.500.000

Equipment Maintenance (Include existing equipment) Atcost 0,83 9.600.000 7.949.000 Ceiling Rate

2.6.1.3 Papua (Jayapura) 122.400.000






GPS tools Piece 1 5.000.000 5.000.000


Scanner Piece 1 1.500.000 1.500.000


2.6.1.4 West Papua (Manokwari) 121.100.000






GPS tools Piece 1 5.000.000 5.000.000


Scanner Piece 1 1.500.000 1.500.000


2.6.2 CITY COORDINATOR OFFICE 133.500.000

2.6.2.1 Province Maluku (For City Coordinator Ambon & Tual) 47.500.000




Scanner Piece 2 1.500.000 3.000.000 Fixed Rate

Fixed Rate

Fixed Rate


CONTRACT

Fixed Rate

Fixed Rate


II DIRECT REEIMBURSABLE COST

2.6 OFFICE EQUIPMENT EXPENSES [ PURCHASES ]

No Description Unit

Vol Rate Amount

(IDR)


CONTRACT

No Description Unit

Life Savety/Pelampung (For Team Koorkot Tual) Unit 3 300.000 900.000

Life Savety/Pelampung (For Team Fasilitator Tual) Unit 12 300.000 3.600.000

Comunication Radio Unit - 1.500.000 -

2.6.2.2 Province North Maluku (For City Coordinator Ternate & Tidore Island) 43.000.000




Scanner Piece 2 1.500.000 3.000.000

2.6.2.3 Province Papua (For City Coordinator Jayapura) 21.500.000




Scanner Piece 1 1.500.000 1.500.000

2.6.2.4 Province West Papua (For City Coordinator Sorong) 21.500.000




Scanner Piece 1 1.500.000 1.500.000

2.6.3 ASSISTAN CD MANDIRI OFFICE 20.000.000

2.6.3.1 Province Maluku (Central Maluku) 10.000.000



2.6.3.2 Province West Papua (Manokwari) 10.000.000



700.454.000 TOTAL

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Vol Rate Amount

(IDR)

2.7.1 OSP OFFICE SPACE (including furniture, AC etc) 1.737.945.750

2.7.1.1 M2/Month 10.270,00 45.000 462.150.000

M2/Month - - -

2.7.1.2 M2/Month 8.970,00 45.000 403.650.000

M2/Month - - -

2.7.1.3 M2/Month 7.087,18 45.000 318.922.875

M2/Month - - -

2.7.1.4 M2/Month 7.087,18 45.000 318.922.875

M2/Month - - -

2.7.1.5 Month 375,00 500.000 187.500.000

Month - - -

2.7.1.6 Office/Studio (4 Kota) CB M2/Month 936,00 50.000 46.800.000

2.7.2 3.185.000.000

2.7.2.1 Car/Month 159,00 6.500.000 1.033.500.000

Car/Month - - -

2.7.2.2 Car/Month 111,00 6.500.000 721.500.000

Car/Month - - -

2.7.2.3 Car/Month 111,00 6.500.000 721.500.000

Car/Month - - -

2.7.2.4 Car/Month 109,00 6.500.000 708.500.000

Car/Month - - -

2.7.3 2.481.180.000

2.7.3.1 Maluku Province 838.500.000

Car/Month 64,00 6.500.000 416.000.000

Car/Month - - -

Car/Month 65,00 6.500.000 422.500.000

Car/Month - - -

2.7.3.2 North Maluku Province 734.500.000

Car/Month 64,00 6.500.000 416.000.000

Car/Month - - -

Tidore Island Car/Month 49,00 6.500.000 318.500.000

Car/Month

2.7.3.3 Papua Province 422.500.000

Car/Month 65,00 6.500.000 422.500.000 Fixed Rate

Car/Month - - -

2.7.3.4 West Papua Province 422.500.000

Car/Month 65,00 6.500.000 422.500.000 Fixed Rate

Car/Month - - -

2.7.3.5 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 63.180.000

Ambon Car/Month 2,43 6.500.000 15.795.000 Fixed Rate

Ternate Car/Month 2,43 6.500.000 15.795.000

Jayapura Car/Month 2,43 6.500.000 15.795.000

Sorong Car/Month 2,43 6.500.000 15.795.000

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

Maluku/Ambon Office

North Maluku/Ternate Office

Papua/Jayapura Office

West Papua/Manokwari Office

Tual

Ambon

Ternate

Jayapura

Sorong

Fixed Rate

Description Unit AMENDMENT NO. 20

Maluku (Ambon)

North Maluku (Ternate)

Papua (Jayapura)

West Papua (Manokwari)

For City Coordinators (6 Korkot)

Fixed Rate

Fixed Rate

Fixed Rate

No


II DIRECT REEIMBURSABLE COST

2.7 RENTAL EXPENSES

CONTRACT

Remark

2.7.4 108.750.000

2.7.4.1 Maluku Province 48.750.000

MCycle/Month 65,00 750.000 48.750.000 Fixed Rate

MCycle/Month 0,00 - -

2.7.4.2 West Papua Province 48.750.000

MCycle/Month 65,00 750.000 48.750.000 Fixed Rate


2.7.4.3 North Maluku Province 11.250.000

Tidore Island MCycle/Month 15,00 750.000 11.250.000 Fixed Rate


2.7.5 LAPTOP / NOTEBOOK u/ Kegiatan CB 68.040.000

2.7.5.1 Ambon (4 Unit) Unit/Month 9,72 1.750.000 17.010.000

2.7.5.2 Ternate (4 Unit) Unit/Month 9,72 1.750.000 17.010.000

2.7.5.3 Jayapura (4 Unit) Unit/Month 9,72 1.750.000 17.010.000

2.7.5.4 Sorong (4 Unit) Unit/Month 9,72 1.750.000 17.010.000

2.7.6 DESKTOP COMPUTER u/ Kegiatan CB 60.750.000

2.7.6.1 Ambon (5 Unit) Unit/Month 12,15 1.250.000 15.187.500

2.7.6.2 Ternate (5 Unit) Unit/Month 12,15 1.250.000 15.187.500

2.7.6.3 Jayapura (5 Unit) Unit/Month 12,15 1.250.000 15.187.500

2.7.6.4 Sorong (5 Unit) Unit/Month 12,15 1.250.000 15.187.500

2.7.7 PRINTER A3 u/ Kegiatan CB 14.580.000

2.7.7.1 Ambon (2 Unit) Unit/Month 4,86 750.000 3.645.000

2.7.7.2 Ternate (2 Unit) Unit/Month 4,86 750.000 3.645.000

2.7.7.3 Jayapura (2 Unit) Unit/Month 4,86 750.000 3.645.000

2.7.7.4 Sorong (2 Unit) Unit/Month 4,86 750.000 3.645.000

2.7.8 Sewa Alat Ukur 54.000.000

2.7.8.1 Sewa Alat Ukur Unit/Month 1,00 54.000.000 54.000.000

7.710.245.750

MOTORCYCLE (Minimun Y 2010 - Included O &

M, Insurance etc)For Assistant CD Mnandiri of

City Coordinators

TOTAL

Central Maluku

Manokwari

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Vol Rate Amount

(IDR)

2.8.1 REGULAR REPORT 29.125.000

Inception Report Expl 15 50.000 750.000

Inception Report (2014) Expl 15 50.000 750.000

Inception Report (2016) Expl 15 50.000 750.000

Monthly Report Expl 665 15.000 9.975.000

Quarterly Report Expl 315 30.000 9.450.000

Annual Report Expl 45 50.000 2.250.000

Draft Final Report Expl 20 50.000 1.000.000

Final Report (Indonesia & English) Expl 40 75.000 3.000.000

Executive Summary (Indonesia & English) Expl 40 30.000 1.200.000

2.8.2 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB

2.8.3 SPECIAL REPORT 9.319.700

Performance Evaluation of OSP Expl 90 25.000 2.250.000

Training Activity Report Expl 50 30.000 1.500.000

Complaint Resolution Follow-up Report Expl 331 15.000 4.969.700

Workshop Findings and Results Expl 20 30.000 600.000

38.444.700


V. DIRECT REEIMBURSABLE COST

2.8 REPORTING EXPENSES

CONTRACT

RemarkNo AMENDMENT NO. 20

Description Unit

TOTAL

Fixed rate

Fixed rate

Vol Rate Amount

(IDR)

3.1.1 IN REGIONAL LEVELS -

OSP Coordination Meeting Man/Days - 350.000 -

Kits Piece - 50.000 -

Speaker honorarium Person - 500.000 -

3.1.2 IN PROVINCIAL LEVELS 46.800.000

a OSP Consolidation Maluku Man/Days - 150.000 -

b OSP Consolidation Maluku Utara Man/Days - 150.000 -

c OSP Consolidation Papua Man/Days - 150.000 -

d OSP Consolidation Papua Barat Man/Days - 150.000 -

eTraining for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner)Man/Days - 200.000 -

f Special Training for Kelurahan Facilitators (Technic) Man/Days - 200.000 -

g Special Training for Kelurahan Facilitators (Economic) Man/Days - 200.000 -

h Special Training for Kelurahan Facilitators (Social) Man/Days 117 200.000 23.400.000

i Special Training for Senior Facilitators Man/Days 117 200.000 23.400.000

j Training of AKP & Planning for Local Goverment Man/Days - 200.000 -

k Speaker honorarium Person - 500.000 -

3.1.3 In City/Regency Levels -

a Thematic Discussion / Reflection of KBP Man/Days - 100.000 -

bConsolidation of Kelurahan Facilitators, City Coordinators

Assistants & City Coordinators Man/Days - 50.000 -

c Speaker honorarium Person - 500.000 -

46.800.000


3.1 BREAKDOWN OF TRAINING ACTIVITY 2012 [ FIXED ]

CONTRACT

AMENDMENT NO. 20

Unit

TOTAL

DescriptionNo

Vol Rate Amount

(IDR)

3.2.1 IN REGIONAL LEVEL 33.292.300

New Koridor

A OSP Coordination Meeting 2 2 40 4 Man/Days 87 350.000 30.292.300

Kits 45 Piece 40 50.000 2.000.000

Speaker honorarium 4 Person 2 500.000 1.000.000

3.2.2 IN PROVINCIAL LEVELS 134.742.650

a OSP Consolidation Maluku 3 1 14 2 Man/Days 25 150.000 3.750.000

b OSP Consolidation Maluku Utara 3 1 16 2 Man/Days 49 150.000 7.350.000

c OSP Consolidation Papua 3 1 9 2 Man/Days 27 150.000 4.050.000

d OSP Consolidation Papua Barat 3 1 10 2 Man/Days 16 150.000 2.400.000

e Special Training for Kelurahan Facilitators (Technic) 1 3 74 8 Man/Days 215 200.000 42.910.200

f Special Training for Kelurahan Facilitators (Economic) 1 3 41 4 Man/Days 126 200.000 25.046.700

g Special Training for Kelurahan Facilitators (Social) 1 3 41 4 Man/Days 118 200.000 23.420.800

h Special Training for Senior Facilitators 1 3 41 4 Man/Days 115 200.000 22.814.950

l Speaker honorarium 26 Person 6 500.000 3.000.000

A New Koridor 23.399.000

aKonsolidasi Pemandu Pelatihan Penguatan Askot dan

Fasilitator1 2 32 2 Man/Days 24 200.000 4.644.000

b

Training for City Coordinators Assistants

(Infrastructure, Economic, Community Dev, MIS,

Urban Planner)

1 3 29 12 Man/Days 94 200.000 18.755.000

3.2.3 IN REGIONAL LEVEL 43.025.000

A Koridor 2015

Rakor OSP 2 2 16 2 Man/Days 38 350.000 13.154.000

- Kits 2 16 2 Piece 7 50.000 350.000

- Speaker honorarium 2 Person 1 500.000 500.000

B Koridor 2016

OSP Coordination Meeting 2 2 9 2 Man/Days 23 350.000 7.721.000

Kits 2 11 Piece 11 50.000 550.000

Speaker honorarium 2 Person 1 500.000 500.000

C Koridor 2017

Pembahasan laporan akhir

OSP Coordination Meeting 1 2 25 2 Man/Days 54 350.000 18.900.000

Kits 1 27 Piece 27 50.000 1.350.000

Speaker honorarium 0 Person - 500.000 -

3.2.4 IN PROVINCIAL LEVELS 2.542.337.211

A Koridor 2015

a.1 OSP Consolidation Maluku 2 1 23 2 Man/Days 25 150.000 3.750.000

a.2 OSP Consolidation Maluku Utara 2 1 18 2 Man/Days - 150.000 -

a.3 OSP Consolidation Papua 2 1 18 2 Man/Days 17 150.000 2.301.500

a.4 OSP Consolidation Papua Barat 2 1 18 2 Man/Days 15 150.000 2.240.000

b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan1 2 24 4 Man/Days 21 200.000 4.005.500

b.2 Pelatihan Penguatan Program Lanjutan 1 5 237 24 Man/Days 1.126 200.000 225.185.500

c Pelatihan SIM 1 3 15 6 Man/Days 36 200.000 7.085.000

d Pelatihan Dasar PLPBK 1 6 110 12 Man/Days 404 200.000 80.590.650

e Pelatihan Penguatan PLPBK 1 3 110 12 Man/Days 175 200.000 34.878.550

f Pelatihan Tim Teknis Pemda 1 4 25 4 Man/Days 67 350.000 22.826.500

B Koridor 2016 (Konsolidasi /KBIK Provinsi)

1 OSP Consolidation Maluku 2 2 29 2 Man/Days 124 150.000 18.600.000

2 OSP Consolidation Maluku Utara 2 2 31 2 Man/Days 63 150.000 9.304.000

3 OSP Consolidation Papua 2 2 14 2 Man/Days 56 150.000 8.344.200

4 OSP Consolidation Papua Barat 2 2 16 2 Man/Days 66 150.000 9.620.000

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Days DescriptionTime/

EventPtcp

Instr

&

Panit

ia

Unit


3.2 BREAKDOWN OF TRAINING ACTIVITY 2013 [ FIXED ]

RemarkNo AMENDMENT NO. 20

CONTRACT

5 Konsolidasi Pemandu Pelatihan Fasilitator 1 2 20 2 Man/Days 43 200.000 8.396.000

6 Pelatihan Fasilitator 1 8 228 20 Man/Days 1.920 200.000 383.726.150

7 Sewa Bis Isi 25 Orang

Jml Peserta KMW Maluku = 64 Org 1 2 3 0 Unit 6 3.000.000 18.000.000

Jml Peserta KMW Maluku Utara = 106 Org 1 2 5 0 Unit 4 3.000.000 12.000.000

Jml Peserta KMW Papua = 28 Org 1 2 2 0 Unit 1 3.000.000 3.000.000

Jml Peserta KMW Papua Barat = 28 Org 1 2 2 0 Unit 2 3.000.000 6.000.000


Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (lokasi 40 Kota/Kabupaten

Jml Peserta KMW Maluku = 6 Org 1 2 1 2 Man/Days 5 350.000 1.409.000

Jml Peserta KMW Maluku Utara = 8 Org 1 2 1 2 Man/Days 3 350.000 805.250

Jml Peserta KMW Papua = 5 Org 1 2 1 2 Man/Days 4 450.000 1.790.000

Jml Peserta KMW Papua Barat = 5 Org 1 2 1 2 Man/Days 3 450.000 1.169.000

Kits 1 4 Man/Days 4 50.000 200.000


Pelatihan khusus untuk fasilitator (lokasi 40 Kota/Kabupaten


Jml Peserta KMW Maluku Utara = 8 Org 1 6 8 2 Man/Days 61 350.000 21.009.000



Kits 1 30 25 50.000 1.250.000

10 Sewa Bis Isi 25 Orang

Jml Peserta KMW Maluku = 19 Org 1 2 1 0 Unit 2 3.000.000 1.500.000

Jml Peserta KMW Maluku Utara = 14 Org 1 2 1 0 Unit 2 3.000.000 2.000.000

Jml Peserta KMW Papua = 11 Org 1 2 1 0 Unit 2 3.000.000 4.800.000

Jml Peserta KMW Papua Barat = 17 Org 1 2 1 0 Unit 2 3.000.000 1.000.000






Kits 1 9 Piece 10 50.000 500.000

C Koridor 2017


Jml Peserta KMW Maluku

Korkot Askot Mandiri/cd ((3 x 300%) + (12 x 125%)) = 9+151 2 24 1 Man/Days 38 350.000 13.147.000

Faskel SF 53 X 125% = 67 1 1 67 2 Man/Days 52 200.000 10.369.000

Jml Peserta KMW Maluku Utara

Korkot Askot Mandiri ((2 x 300%) + (6 x 125%)) = 6+8 = 141 2 14 1 Man/Days 30 350.000 10.500.000


Jml Peserta KMW Papua



Jml Peserta KMW Papua Barat



Penggandaan Poto Copy 1 275 Piece 272 10.000 2.720.000


Jml Peserta KMW Maluku =7 Org 1 2 7 2 Man/Days 18 350.000 6.300.000




Kits 1 24 Piece 24 50.000 1.129.500






Kits 0 203 24 Piece 199 50.000 9.900.964



Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Jml Pemandu KMW Maluku = 6 Org 1 1 6 1 Man/Days 6 350.000 2.100.000

Jml Pemandu KMW Maluku Utara = 6 Org 1 1 6 1 Man/Days - 350.000 -

Jml Pemandu KMW Papua = 4 Org 1 1 6 1 Man/Days 6 450.000 2.700.000

Jml Pemandu KMW Papua Barat = 5 Org 1 1 6 1 Man/Days 6 450.000 2.699.800

Kits 24 Piece - 50.000 -


Jml Peserta Ambon dan Tual = 66 Org (Ambon + Tual) 1 5 67 6 Man/Days 171 350.000 59.500.000

Jml Peserta Ternate = 41 Org 1 5 48 6 Man/Days - 350.000 -

Jml Peserta Jayapura = 26 Org 1 5 26 6 Man/Days 137 450.000 61.615.500

Jml Peserta Sorong dan Manokwari = 10 + 26 Org 1 5 37 6 Man/Days 160 450.000 72.038.997

Kits 178 Piece 75 50.000 3.750.000

KORIDORFebruari 2018

a Coaching Penyiapan Keg Infrasturktur

Jml Peserta KMW Maluku = 15 Org 1 3 15 2 Man/Days - 350.000 -


Jml Peserta KMW Papua = 11 Org 1 3 11 2 Man/Days - 450.000 -

Jml Peserta KMW Papua Barat = 12 Org 1 3 12 2 Man/Days - 450.000 -

Kits 52 Piece 14 50.000 700.000


A Konsolidasi /KBIK Provinsi





Kits 1 45 Piece 45 50.000 2.250.000

B Konsolidasi Pelatihan Tim Fasilitator





Kits 1 40 Piece 40 50.000 2.000.000

C Pelatihan Tim Fasilitator

Jml Peserta KMW Maluku 59 Org 1 6 59 4 Man/Days 378 350.000 132.300.000




Kits 1 196 Piece 196 50.000 9.800.000

d Pelatihan SIM (Di Cluster Ambon)





Kits 1 18 Piece 18 50.000 900.000

3.2.5 In City/Regency Levels 19.000.000

a Thematic Discussion / Reflection of KBP 3 1 160 16 Man/Days 105 100.000 10.372.000

bConsolidation of Kelurahan Facilitators, City

Coordinators Assistants & City Coordinators 6 1 197 0 Man/Days 93 50.000 4.628.000

c Speaker honorarium 16 Person 8 500.000 4.000.000

3.2.6 In City/Regency Levels 236.332.300

Koridor 2015

a Thematic Discussion / Reflection of KBP, city changer, FK BKM2 1 260 26 Man/Days 26 100.000 2.600.000

bConsolidation of Kelurahan Facilitators, City

Coordinators Assistants & City Coordinators 3 1 237 18 Man/Days 104 50.000 5.152.200

c Speaker honorarium 24 Person 1 500.000 500.000

Koridor 2016

Ceiling rate

Ceiling rate

Ceiling rate

a Diskusi tematik di Kota/Kabupaten 2 1 160 16 Man/Days 169 100.000 16.820.000

b Konsolidasi /KBIK Kabupaten 4 1 228 20 Man/Days 420 50.000 20.920.400

c Speaker honorarium 32 Person 16 500.000 8.000.000

Koridor 2017

a Coaching clinic 5 kali

Jml Peserta Kota Ambon = 14 Org 5 1 17 1 Man/Days 75 100.000 7.500.000

Jml Peserta Kota Masohi = 22 Org 0 1 0 1 Man/Days - 100.000 -

Jml Peserta Kota Tual = 11 Org 5 1 14 1 Man/Days 70 100.000 7.000.000

Jml Peserta Kota Ternate = 15 Org 5 1 18 1 Man/Days 90 100.000 9.000.000

Jml Peserta Kota Tidore = 28 Org 0 1 0 1 Man/Days - 100.000 -

Jml Peserta Kota Jayapura = 12 Org 5 1 15 1 Man/Days 65 100.000 6.500.000

Jml Peserta Kota Manokwari = 12 Org 0 1 0 1 Man/Days - 100.000 -

Jml Peserta Kota Sorong = 12 Org 5 1 15 1 Man/Days 75 100.000 7.500.000

Kits 79 Person 37 500.000 18.139.700

bHonor untuk Narasumber disetiap Kab/Kota (3

orang Per Kota khusus yang 50 Kota)

5 Kota x 3 org x 500.000 x 5 pelaksanaan 75 Person 75 500.000 37.500.000

KORIDORFebruari 2018

A Coaching clinic


Jml Peserta Kota Ambon = 34 Org 1 0 0 3 Man/Days - 100.000 -

Jml Peserta Kota Masohi = 12 Org 1 0 0 3 Man/Days - 100.000 -

Jml Peserta Kota Tual = 21 Org 1 2 21 3 Man/Days - 100.000 -

Jml Peserta Kota Ternate = 37 Org 1 2 37 3 Man/Days 80 100.000 8.000.000 Ceiling rate

Jml Peserta Kota Tidore = 30 Org 1 2 30 3 Man/Days - 100.000 -

Jml Peserta Kota Jayapura = 25 Org 1 2 25 3 Man/Days - 100.000 -

Jml Peserta Kota Manokwari = 14 Org 1 2 14 3 Man/Days - 100.000 -

Jml Peserta Kota Sorong = 25 Org 1 2 25 3 Man/Days - 100.000 -

Kits 152 Person 37 50.000 1.850.000 Ceiling rate

Honor untuk Narasumber disetiap Kab/Kota (3

orang Per Kota)

8 Kota x 3 org x 500.000 0 Person - 500.000 -

B Coaching clinic


Jml Peserta Kota Tual = 21 Org 1 2 21 3 Man/Days 48 100.000 4.800.000 Ceiling rate

Jml Peserta Kota Ternate = 37 Org 1 2 37 3 Man/Days 80 100.000 8.000.000 Ceiling rate

Kits 152 Person 37 50.000 1.850.000 Ceiling rate


A Coaching clinic

Jml Peserta Kota Ambon = 43 Org 1 2 43 2 Man/Days 90 250.000 22.500.000

Jml Peserta Kota Tual = 28 Org 1 2 28 2 Man/Days 60 250.000 15.000.000

Jml Peserta Kota Sorong = 33 Org 1 2 33 2 Man/Days 70 250.000 17.500.000

Kits 1 104 Person 104 50.000 5.200.000

bHonor untuk Narasumber disetiap Kab/Kota (3

orang Per Kota)

3 Kota x 3 org x 500.000 x 1 36 Person 9 500.000 4.500.000 Ceiling rate

3.2.7 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB -

1 Pelatihan Pokja PKP 1 2 20 4 Man/Days - 350.000 - Ceiling rate

2 Speaker honorarium 8 Person - 500.000 - Ceiling rate

3.032.128.461

Ceiling rate

Ceiling rate

Ceiling rate

TOTAL

Vol Rate Amount

(IDR)

4,1

PROVINCIAL LEVELS (Prov

Maluku, North Maluku, Papua &

Prov West Papua)

Prov/City/

Reg Days

Time/

Event Ptcp 797.385.510

Koridor 2013 - 2014 167.822.800

4.1.1 Lokakarya Review Propinsi/midterm 92.822.800

Workshop Activities

- Province Maluku 1 2 1 28 Man/Days 56 350.000 19.572.800

- Province North Maluku 1 2 1 26 Man/Days 52 350.000 17.900.000

- Province Papua 1 2 1 24 Man/Days 48 350.000 16.800.000

- Province West Papua 1 2 1 26 Man/Days 52 350.000 18.200.000

Press Conference 4 1 1 10 Man/Days 40 200.000 8.000.000

Provincial Key Speakers 4 1 1 3 Man/Days 12 500.000 6.000.000

Workshop Kits 1 1 1 127 Piece 127 50.000 6.350.000

4.1.2 Workshop Media 64.000.000

Workshop Activities 4 2 1 20 Man/Days 160 350.000 56.000.000


Workshop Kits 4 1 1 25 Piece 100 50.000 5.000.000

4.1.3 Articles/News 4 1 2 1 Time 8 500.000 4.000.000 Ceiling rate

4.1.4 TV Talkshow 4 1 2 1 Time 7 1.000.000 7.000.000 Ceiling rate

4.1.A PROVINCIAL LEVELS Prov/City/

Reg Days

Time/


Koridor 20151 Lokakarya Sosialisasi Kumuh 232.549.750

a Kegiatan Lokakarya 4 2 1 100 Man/Days 792 250.000 197.949.750

b Press Conference 4 1 1 5 Man/Days 18 200.000 3.600.000

c Nara Sumber Provinsi 4 1 1 3 Man/Days 12 500.000 6.000.000

d Kits Lokakarya 4 1 1 125 Piece 500 50.000 25.000.000

2 Workshop Media 36.877.500

a Kegiatan Workshop 4 2 1 20 Man/Days 121 250.000 30.127.500

b Narasumber Workshop 4 1 1 2 Man/Days 6 500.000 3.000.000

c Kits Workshop 4 1 1 25 Piece 75 50.000 3.750.000

3 Penulisan Artikel / Berita 4 1 2 1 Time 3 1.000.000 3.000.000 Ceiling rate

4.1.B PROVINCIAL LEVELS Prov/City/

Reg Days

Time/


Koridor 2016

1 Lokakarya Provinsi 192.135.460

a Kegiatan Lokakarya 4 2 1 83 Man/Days 663 250.000 165.535.460

b Press Conference 4 1 1 5 Man/Days 20 200.000 4.000.000

c Nara Sumber Provinsi 4 1 1 3 Man/Days 12 500.000 6.000.000

d Kits Lokakarya 4 1 1 125 Piece 332 50.000 16.600.000

2 TV Talkshow / Penayangan di TV 4 1 2 1 Time 6 7.500.000 45.000.000 Ceiling rate

4.1.C PROVINCIAL LEVELS Prov/City/

Reg Days

Time/


Koridor 2018

Maret - Juni 2018

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate


IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]

No Remark

CONTRACT

Description Unit AMENDMENT NO. 20

3 Eksibisi (Kota Prioritas) 4 1 1 1 LS 4 30.000.000 120.000.000 Ceiling rate

4,2 CITY/REGENCY LEVELS 973.595.580

Koridor 2013 - 2014 129.434.400

1 Workshop on Midterm Review 84.884.400

Workshop Activities 8 2 1 35 Man/Days 493 150.000 73.684.400

Press Conference 8 1 1 10 Man/Days 70 100.000 7.000.000


2 Radio Talkshow 8 1 6 - Time 29 500.000 14.500.000 Ceiling rate

3 Media Field Visit 8 1 3 - Time 22 500.000 11.000.000 Ceiling rate

4 Articles/News 8 1 4 - Time 23 500.000 11.500.000 Ceiling rate

5 Exibithion 8 1 1 - Time 2 5.000.000 7.550.000 Ceiling rate

4.2.A CITY/REGENCY LEVELS 246.737.200

Koridor 2015

1 Lokakarya Sosialisasi Kumuh 245.237.200

- Kegiatan Lokakarya 8 2 1 60 Man/Days 909 250.000 226.837.200

- Press Conference 8 1 1 10 Man/Days 67 100.000 6.700.000

- Nara Sumber Provinsi 8 1 1 5 Man/Days 39 300.000 11.700.000

2 Radio Talkshow 8 1 4 Time 3 500.000 1.500.000 Ceiling rate

4.2.B CITY/REGENCY LEVELS 277.081.980

Koridor 2016

1 Lokakarya 155.956.980



- Kits Lokakarya 8 1 1 65 Piece 480 50.000 24.000.000

2 Lokakarya Khusus Lokasi PLPBK 81.925.000





5 Pengembangan Newsletter 8 4 8 50 Time 12.800 1.500 19.200.000 Ceiling rate

6 Exhibition 8 1 1 1 Time 4 5.000.000 20.000.000 Ceiling rate

4,3 PERCEPATAN PENYIAPAN

DOKUMEN SIAP / KEGIATAN CB 320.342.000

1 Workshop (Forum Konsultasi)

- Peserta 4 2 4 30 Man/Days 720 350.000 251.942.000

- Panitia 4 2 4 2 Man/Days 48 350.000 16.800.000




1.770.981.090

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

TOTAL

Vol Rate Amount

(IDR)

MM Kel

5,1 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 600.000.000

1 Biaya Penyusunan Dokumen RPLP/RTPLP

a. Tenaga Ahli Pendamping Masyarakat 3 12 MM 36 5.000.000 180.000.000

b. Sosialisasi Tingkat Kelurahan 1 12 LS 12 5.000.000 60.000.000

c. Forum Konsultasi dan uji publik 1 12 LS 12 5.000.000 60.000.000

d.Peralatan Survey, dukungan FGD/rembug dan

Penggandaan dokumen RPLP dan peta1 12 LS 12 15.000.000 180.000.000

e.Penguatan Masyarakat/TIPP atau DED

(Opsional)1 12 LS 12 10.000.000 120.000.000

600.000.000

Fixed

Rate

TOTAL

AMENDMENT NO. 20No

CONTRACT


V. PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB

5. BIAYA PENYUSUNAN DOKUMEN RPLP/RTPLP

Description Unit Remark

Documents

NATIONAL SLUM UPGRADING PROGRAM - FY. 2018 KOTA …kotaku.pu.go.id/files/Media/Laporan/Contract Resume... · 2,1 Duty Travel Expenses Province Maluku [ a + b + c ]*) 1.069.457.588