national slum upgrading program - kotaku.pu.go.idkotaku.pu.go.id/files/media/laporan/contract...

Nomor Loan : IDB Financing Phase II (147-151) and Phase III (169 – 171) &

NSUP - IDB Loan (174 – 176)

Nama Konsultan : PT. ADHICIPTA ENGINEERING CONSULTANT in JV with

PT. UNISYSTEM UTAMA

Paket : OVERSIGHT CONSULTANT’S (OC) - Package 3

Coverage Area :(DKI JAKARTA, BANTEN, WEST KALIMANTAN & NORTH KALIMANTAN)

Nomor & Tanggal Kontrak : HK.02.03/OC-3/IDB-ICDD/SATKER- PKP/019/2013, Tanggal March 7, 2013

Periode Kontrak : 07 Maret 2013 sd 28 Pebruari 2018

Amandemen No. : Amandement No. 21 - Efektif 29 Januari 2018

Perihal : - Perpanjangan Masa Penugasan hingga 28 Feb 2018

- Restrukturisasi Organisasi Project Satker PKPBM TA 2018

- Restrukturisasi Personil Tim OC TA 2018

- Penambahan kegiatan CB

CONTRACT AMENDEMENT NO.21

Cost

(IDR)

I REMUNERATION ( SUB TOTAL I ) 43,403,361,000

1.1 PROFESSIONAL STAFF 37,053,941,000

1.2 SUPPORTING STAFF 6,349,420,000

II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 19,395,448,000

2.1 MOBILIZATION / DEMOBILIZATION 33,995,000

2.2 HOUSING ALLOWANCE 311,000,000

2.3 DUTY TRAVEL EXPENSES DKI JAKARTA 189,500,000

2.4 DUTY TRAVEL EXPENSES BANTEN 328,232,000

2.5 DUTY TRAVEL EXPENSES KALIMANTAN BARAT 413,516,000

2.5.1 DUTY TRAVEL EXPENSES KALIMANTAN UTARA 156,525,000

2.6 OFFICE OPERATIONAL EXPENSES 3,419,271,500

2.7 OFFICE EQUIPMENT EXPENSES 1,202,383,500

2.8 RENTAL EXPENSES 13,283,217,500

2.9 REPORTING EXPENCES 57,807,500

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 ] 4,902,373,250

3.3 TRAINING ACTIVITY 4,902,373,250

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ] 1,701,095,750

4.1 SOCIALIZATION ACTIVITY PROVINCIAL LEVEL 296,100,000

4.2 SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVEL 1,404,995,750

4.3 FIX COST 1,291,500,000

GRAND TOTAL ( I + II + III + IV) 70,693,778,000

NO

KOTA TANPA KUMUH "KOTAKU"

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM)

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

DESCRIPTION

NATIONAL SLUM UPGRADING PROGRAM - FY. 2018

I. BREAKDOWN OF REMUNERATION

Vol Amount

I. 1 PROFESSIONAL STAFF 2,464 37,053,941,000

A OSP LEVEL

Propinsi DKI Jakarta (Jakarta) 132 2,210,516,000

Ir. Deni Hasman 16 416,000,000

1 26,000,000

9 221,000,000

1 26,000,000

2 39,000,000

6 143,000,000

11 290,316,000

Dede Heriyadi - -

Kurnia Roby 11 132,000,000

4 48,000,000

9 102,000,000

1 12,000,000

2 19,200,000

4 44,800,000

Amirul Hadi S,E 13 156,000,000

Dedi Alfaridi, SH 17 199,200,000

9 102,000,000

1 12,000,000

2 18,000,000

5 60,000,000

12 144,000,000

B

1 764 11,586,500,000

17 391,000,000

9 195,500,000

1 23,000,000

2 36,900,000

18 430,500,000

Drs. M. Ichwan Kalimasada 17 289,000,000

8 136,000,000

1 17,000,000

2 27,300,000

18 318,500,000

Tony Suryaman, S.Kom - -

15 255,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

Drs. Ari Hariadi Soelaeman 17 289,000,000

9 144,500,000

1 17,000,000

Inayatullah 0 5,100,000

18 297,500,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

Ir. Yudi Prayuda 3 51,000,000

12 204,000,000

9 144,500,000

0 5,100,000

2 26,250,000

Program Director

PROVINCE LEVEL

b. Assisten of PD for Legal & HCU

a. Assisten of PD for Consolidation &

Reporting

POSITION

5 Drs. Syaiful Arif Training Specialist

Ir. Irmansyah Infrastructure Specialist

3 Nayyiri Habib

MIS Specialist

Dra. Sri Yuliati

Ir. Saharuddin

2

Provincial Team Leader

Monev Specialist

4 Socialization Specialist

Adenan Amar

Jaenudin

Propinsi DKI Jakarta (Jakarta)

1

NO NAME Cost ( Rp. )

OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN, WEST KALIMANTAN AND NORTH KALIMANTAN)

INTEGRATED COMMUNITY DRIVEN DEVELOPMENT PROJECT PHASE II AND III

AMENDEMENT CONTRACT NO. 21

CONTRACT AMENDEMENT NO. 21

1

2 Puji Rahayu,SE,AKT

3

Deni Jauhari, SE

6

Vol Amount

POSITIONNO NAME Cost ( Rp. )


18 306,250,000

17 289,000,000

9 144,500,000

1 17,000,000

- -

Acep Mawardi 18 306,000,000

Puji Rahayu, SE, AKT 13 100,800,000

4 32,000,000

9 68,000,000

1 8,000,000

Sri Hartati 2 12,000,000

6 44,000,000

Sri Hartati Sub Prof Administration (City Coordinator) - 1 12 96,000,000

M. Dadi Japandi 16 128,000,000

9 68,000,000

1 8,000,000

2 12,000,000

8 64,000,000

Daniel Dewantara Sub Prof Administration (City Coordinator) - 2 1.0 8,000,000

- -

Hepi Widowati 7 56,000,000

9 68,000,000

1 8,000,000

2 12,750,000

6 46,750,000

Hepi Widowati Sub Prof Administration (City Coordinator) - 3 3 25,500,000

- -

7 56,000,000

9 68,000,000

1 8,000,000

2 12,750,000

6 46,750,000

M. Fiqri. R Sub Prof Administration (City Coordinator) - 4 3 25,500,000

Ida Ayu Ratna Murti, SE 15 116,800,000

2 16,000,000

9 68,000,000

1 8,000,000

2 12,000,000

6 46,400,000

12 96,000,000

Jaenudin, SE 17 282,200,000

9 144,500,000

1 17,000,000

2 25,500,000

6 93,500,000

13 212,500,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

15 Rosly Syamsul Rizal, ST Urban Planner Specialist**) 12 197,200,000

- -

1 Denny Jauhari Team Leader 14 344,400,000

2 Jaenudin Program Monitoring Spec. 14 254,800,000

3 Rosly Syamsul Rizal, ST Urban Planner Spec. 14 254,800,000

4 Ir. Irmansyah Infrastructure Spec. 14 254,800,000

5 Drs. Syaiful Arif Institutional & Collaboration Spec. 13 236,600,000

6 Adi Jaya Putra MIS - GIS Spec. - -

14 238,000,000

7 Noor Iwan Ramdhoni / Inayatullah Capacity Building Spec. 13 236,600,000

Opi Firdaus Dewanto, SE

Daniel Dewantara

M. Nurdin

10

11

12

Sub Prof Financial (Community Grand) - 3

Propinsi DKI Jakarta (Jakarta)

Local Gov & Public Policy Spec Dedi Alfaridi, SH

Hari Untoro, SE Livelihood & SME's Specialist

R.Hernandi Suherman,S.Kom Sub Proff. Administration (Fix Cost)

Sub Proff. Financial (Community Grand) - 1


M. Fiqri. R Sub Prof Financial (Community Grand) - 4

9

Ir. Irmansyah Infrastructure Specialist

Micro Fin & Fin.Mgmt Spec. 7 Firman Yoga Lesmana

8

6

13

14

Vol Amount



8 Hari Untoro, SE FM & Livelihood Spec. 14 254,800,000

9 Rangga Sub Spec. Environmental Engineer 11 132,000,000

10 Azis Fatihah Sub Spec. Safeguard Environmental 11 132,000,000

11 Dedi Alfaridi, SH Sub Prof Livelihood & LED 11 132,000,000

12 Sri Hartati Sub Prof. for HRM & Administration 14 119,000,000

13 Asmiran Sub Prof Finance ( including PS2D on-line) 14 112,000,000

2 825 11,903,900,000

Ir. R. Suherman Djajaredja 7 154,100,000

10 230,000,000

9 195,500,000

1 23,000,000

2 36,000,000

6 132,000,000

12 288,000,000

Kesemiatus Petrus, SP 11 180,200,000

4 68,000,000

9 144,500,000

1 17,000,000

2 27,000,000

6 99,000,000

12 216,000,000

17 204,000,000

2 25,200,000

2 18,000,000

6 66,000,000

12 144,000,000

Ir. Heldi Fahrani 12 197,200,000

3 51,000,000

9 144,500,000

1 17,000,000

2 27,150,000

18 316,750,000

Lulus Pujianti, S.Sos 17 289,000,000

9 144,500,000

3 42,500,000

6 93,500,000

11 180,200,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

Ir. Bambang Tri Laksono, MT - -

15 255,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

17 136,000,000

9 68,000,000

1 8,000,000

Asep Deni Suherman 2 12,000,000

Wawan Rintana 6 44,000,000

Wawan Rintana / Ary Pribadi Sub Proff Administration (City Coordinator) - 1 12 96,000,000

6 44,000,000

9 68,000,000

1 8,000,000

Dimas Sirin Madefanny,S.Kom

Adhelya P. Anugrahini

Socialization Specialist

8

9

Noor Ramdhoni Iwan S

Propinsi Banten


10

1

7

2

3

5

4

6

Asep Wisynu Ajie

M. Nurdin

Infrastructure Specialist


Monev Specialist

a. Sub Spec. for Monev

MIS Specialist

Kurnia Roby

Tateng Sutardi,SE Micro Fin & Fin.Mgmt Spec.

Iwa Kartiwa, SE Training Specialist

Andri Wahyuno

Asep Wisynu Ajie


Wahyudin

Vol Amount



1 8,500,000

6 50,400,000

Fajar Alamsyah Sub Proff Administration (City Coordinator) - 2 2 16,800,000

Dirga Suganda 10 76,800,000

5 40,000,000

9 68,000,000

1 8,000,000

2 12,600,000

5 37,800,000

R.Puji Widodo Sub Proff Administration (City Coordinator) - 3 3 25,200,000

17 136,000,000

9 68,000,000

1 8,000,000

2 12,750,000

6 46,750,000

Verra Wahyana A Sub Proff Administration (City Coordinator) - 4 3 25,500,000

17 136,000,000

9 68,000,000

1 8,000,000

2 12,750,000

6 46,750,000

Mamduda Sub Proff Administration (City Coordinator) - 5 3 25,500,000

17 136,000,000

9 68,000,000

1 8,000,000

2 12,600,000

18 147,000,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

Moh. Mir Purnama, SE - -

14 238,000,000

9 144,500,000

1 11,900,000

2 27,150,000

18 302,450,000

17 Diky Setiabudi, SE Urban Planner Specialist**) 12 197,200,000

- -

8 90,000,000

- -

- -

8 90,000,000

- -

- -

8 90,000,000

- -

- -

1 Kurnia Roby Team Leader - -

14 322,000,000

2 Achmad Bahtiar, M.Si Program Monitoring Spec. 14 254,800,000

3 Diky Setiabudi, ST Urban Planner Spec. 14 254,800,000

4 Andri Wahyuno Infrastructure Spec. 14 254,800,000

5 Iwa Kartiwa, SE Institutional & Collaboration Spec. 13 236,600,000

6 M. Nurdin Sub Spec. Capacity Building 12 144,000,000

7 Dimas Sirin Madefanny,S.Kom Sub Spec. MIS - GIS & Management Data 14 160,000,000

8 Asep Deni Suherman Sub Prof Livelihood & LED 11 132,000,000

9 Ary Pribadi Sub Prof. for HRM & Administration 14 119,000,000

10 Tateng Sutardi,SE / Mamduda Sub Prof Finance ( including PS2D on-line) 14 119,000,000

Fajar Alamsyah

Fajar Alamsyah

Sub Proff. Administration (Fix Cost)

10

11

Dini Yusron

16

Achmad Bahtiar, M.Si

13

14

Ahmad Fauzi

Asep Deni Suherman

Verra Wahyana A

Mamduda

20 Nuzulla

R.Puji Widodo

15

18

Sub Spec. Syariah - 2 19

12


Propinsi Banten (Kota Tangerang)

Syahrizal Tazakka

Adhelya P. Anugrahini / Mamduda

Sub Spec. Syariah - 1


Livelihood & SME's Specialist



Sub Spec. Syariah - 3

Local Gov & Public Policy Spec

Vol Amount



3 575 9,250,525,000

17 391,000,000

9 195,500,000

1 23,000,000

2 36,900,000

18 430,500,000

Ali Satin - -

Elisanta Soetarjono 9 153,000,000

7 119,000,000

9 144,500,000

1 8,500,000

2 27,300,000

18 318,500,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

17 289,000,000

9 144,500,000

1 17,000,000

2 27,300,000

17 299,025,000

11 88,000,000

15 120,000,000

1 4,800,000

2 12,750,000

6 46,750,000

Renny Maryuni, Sos / Ernita Febriyani Sub Proff Administration (City Coordinator) - 1 12 102,000,000

Etsa Perwani 6 48,000,000

9 68,000,000

1 8,000,000

2 12,000,000

6 44,000,000

1 4,000,000

12 96,000,000

Muslih, SP 10 166,600,000

7 119,000,000

9 144,500,000

1 17,000,000

2 27,300,000

18 318,500,000

Syarief Ahmadin, SE - -

16 272,000,000

9 144,500,000

1 17,000,000

2 27,300,000

6 100,100,000

12 218,400,000

9 Ir. Ahmad Dinawan Urban Planner Specialist**)

- -

1 Ir. Komala Erwan, MT Team Leader 14 344,400,000

2 Muslih, SP Program Monitoring Spec. 14 254,800,000

Effendi

4 Ir. Firman Riyadi Training Specialist

Sub Proff. Administration (Fix Cost) Ernita Febrianti / Renny Maryuni

8

7

8

7 Agus Sarwoko

Local Gov & Public Policy Spec

5 Ir. Suhartono Infrastructure Specialist

Micro Fin & Fin.Mgmt Spec.

Propinsi Kalimantan Barat


6

Agus Subardi, SE

Irwin Noeriman

1 Ir. Komala Erwan, MT

3 Taufan Yoga Hertayana, S.Kom

Muslih, SP

2

Propinsi Kalimantan Barat (Pontianak)


Renny Maryuni, Sos Sub Proff. Financial (Community Grand) - 1

Monev Specialist

MIS Specialist

Vol Amount



3 Vetty Urban Planner Spec. - -

14 238,000,000

4 Ir. Suhartono Infrastructure Spec. 14 254,800,000

5 Ir. Saharuddin Institutional & Collaboration Spec. 13 236,600,000

6 Irwin Noeriman Sub Spec. Capacity Building 12 144,000,000

7 Taufan Yoga Hertayana, S.Kom Sub Spec. MIS - GIS & Management Data 14 168,000,000

8 Effendi Sub Prof Livelihood & LED 11 132,000,000

9 Renny Maryuni Sub Prof. for HRM & Administration 14 119,000,000

10 Lidya Anggraini Sub Prof Finance ( including PS2D on-line) 14 119,000,000

4 99 1,568,500,000

1 Ir. Firman Riyadi Team Leader - -

13.5 310,500,000

2 R. Hernandi Suherman, S.Kom Program Monitoring Spec. - -

13.5 229,500,000

3 Uray / Mulyadi Muzier Urban Planner Spec. - -

13.0 221,000,000

4 Muh. Amin / Mulyono Infrastructure Spec. - -

13.0 221,000,000

5 Adenan Amar Institutional & Collaboration Spec. - -

12.5 212,500,000

6 Hendra Efendi, SE. Sub Prof. for HRM & Administration - -

- -

7 Oswari Surya Negara Sub Spec. Capacity Building 11.5 138,000,000

8 Nur Siyamin Sub Spec. MIS - GIS & Management Data 5.5 66,000,000

9 Tesia Halim Sub Prof Livelihood & LED 10.5 126,000,000

10 Irma Adriani Sub Prof Finance ( including PS2D on-line) 5.5 44,000,000

C. TIM PERCEPATAN (OC) 70 534,000,000

C.1 Kab. Tangerang 35 267,000,000

1 Adi Jaya Putra Sub TA GIS Specialist 3 36,000,000

2 Rosly Syamsul Rizal, ST Sub TA UP Specialist 3 36,000,000

3 Dicky Ssetiabudi, ST Sub TA Arsitek Specialist 3 36,000,000

4 Oliviani Husaeni Sub TA Sipil Engineering / Teknik 3 36,000,000

5 Rangga P Cost Estimator 2 24,000,000

6 Rangga P / Mardiansyah Drafter / Operator - 1 3 19,500,000

7 Hanny Drafter / Operator - 2 3 19,500,000

8 Juli Zahroni Surveyor - 1 1 6,000,000

9 Mohamad Qodi Surveyor - 2 1 6,000,000

10 Ahmad Ferry F Surveyor - 3 1 6,000,000

11 To be name Surveyor - 4 1 6,000,000


13 Nikon Dinarjaya, Deni Hidayat, Andi Sona, Rofandi Mahdi, Andy Hrmawan, Riyan Mulyana Tenaga Lokal 1 surveyor 2 org 10 30,000,000

C.2 Kota Pontianak 35 267,000,000

1 Agung Satriyo Permadi Sub TA GIS Specialist 3 36,000,000

2 Erika Amsyah, st Sub TA UP Specialist 3 36,000,000

3 Vetty Puryanti Sub TA Arsitek Specialist 3 36,000,000

4 Rizky Putranto Sub TA Sipil Engineering / Teknik 3 36,000,000

5 Uray Wardani Cost Estimator 2 24,000,000

6 Kurnia Yulianto Drafter / Operator - 1 3 19,500,000

7 Andina Syafrina Drafter / Operator - 2 3 19,500,000

8 Alfi Fajarisqi Surveyor - 1 1 6,000,000

9 Ari Kusnadi Surveyor - 2 1 6,000,000

10 Tomi Baruna Surveyor - 3 1 6,000,000



13 Putri Nurul, Mas Heryanto, Noviansyah Putra, Yayat Sudrajat, Hendra Aulia, Mulbariq Famil Tenaga Lokal 1 surveyor 2 org 10 30,000,000

I. 2 SUPPORTING STAFF 4,110 6,349,420,000

179 624,250,000

17 85,000,000

9 42,500,000

1 5,000,000

Propinsi Kalimantan Utara (Tarakan)

Office Manager

Program Director Supporting Staff

1 Ahmad Munzir

Vol Amount



2 7,950,000

6 30,800,000

26 145,600,000

17 51,000,000

9 25,500,000

1 3,000,000

2 4,800,000

6 17,600,000

26 83,200,000

17 34,000,000

9 17,000,000

1 2,000,000

2 3,150,000

6 11,550,000

26 54,600,000

296 613,111,000

17 51,000,000

9 25,500,000

1 3,000,000

2 4,800,000

6 17,600,000

26 83,200,000

34 68,000,000

17 34,000,000

2 4,000,000

3 5,250,000

11 23,100,000

1 1,260,000

52 108,801,000

17 25,500,000

9 12,750,000

1 1,500,000

2 2,400,000

6 8,800,000

26 41,600,000

17 25,500,000

9 12,750,000

- -

2 2,400,000

6 8,800,000

26 41,600,000

357 584,906,000

17 42,500,000

9 21,250,000

1 2,500,000

2 3,900,000

6 14,300,000

26 67,600,000

17 34,000,000

9 17,000,000

1 2,000,000

2 3,150,000

6 11,550,000

26 54,600,000

34 51,000,000

17 25,500,000

2 3,000,000

3 4,000,000

11 17,600,000

1 960,000

52 82,896,000

17 17,000,000

9 8,500,000

1 1,000,000

Office Manager

Enu Tasdik Office Boy4

1 Martono/Andika/Husni Ass Office Manager

3 Susilowati dan Abdi Arafi/M. Tomi/A.

Gofur/Defiyanti/Yuni Computer Operator

Propinsi Banten

2 Selvia Gita P/Susilowati Secretary

3 Agus Salim/Fajar Kun Handoyo Office Boy

4 Asep Misbahudin/Saepulloh Security

1 Reva Yuna Secretary

Propinsi DKI Jakarta

2 Reinhard Yudi/Irwan Sugandi/Sutoyo Dipradja/Asep Misbahudin/Eka/Adam/OkiComputer Operator

2 Rita Farhatulu/Sutoyo Dipradja Secretary

3 Andika/Irwan Sugandi Computer Operator

1 Ahmad Munzir

Vol Amount



2 1,650,000

6 6,050,000

26 28,600,000

17 17,000,000

9 8,500,000

1 1,000,000

2 1,650,000

6 6,050,000

26 28,600,000

4 353 591,003,000

17 42,500,000

9 21,250,000

1 2,500,000

2 3,900,000

6 14,850,000

26 70,200,000

17 34,000,000

9 17,000,000

1 2,000,000

2 3,150,000

6 12,100,000

26 57,200,000

34 51,000,000

17 25,500,000

2 3,000,000

3 4,000,000

6 9,350,000

54 91,903,000

17 17,000,000

9 8,500,000

1 1,000,000

2 1,650,000

6 6,050,000

26 28,600,000

17 17,000,000

9 8,500,000

1 1,000,000

2 1,650,000

6 6,050,000

26 28,600,000

5 68 118,800,000

1 Asep Misbahudin Ass Office Manager 13.5 36,450,000

2 Dian Ika Sari Secretary 13.5 29,700,000

3 Ani Fitriani/Riske R Computer Operator 13.5 22,950,000

4 Fajrin Khalid Office Boy 13.5 14,850,000

5 Supian Syahputra/Gatot A Security 13.5 14,850,000

2,840 3,601,950,000

255 382,500,000

37 55,500,000

28 41,250,000

16 24,800,000

61 102,850,000

3 5,100,000

304 485,800,000

357 446,250,000

59 73,750,000

61 76,250,000

22 29,025,000

105 141,075,000

9 12,150,000

459 611,150,000

357 357,000,000

58 58,000,000

Propinsi Kalimantan Utara

To be Name Computer Operator

Korkot Office (9 Korkot + 1 kab. Tangerang) + 9 Askot Mandiri - 1 Askot Tanggerang

3 To be Name Office Boy

1 To be Name Secretary

2

5 Jamaludin/Khoeri Security

4 Agustami/Lilis/Sulistiawati Office Boy

3 Ana Ratna Savitri dan Laila Utama Sari Computer Operator

2 Yuyun Fitriani Secretary

Enu Tasdik Office Boy

Security

1 Yuyun Fauzi/Louise Natalia Ass Office Manager

5

Propinsi Kalimantan Barat

Lili Damili

4

Vol Amount



61 61,000,000

22 23,650,000

105 114,950,000

464 499,900,000

- 179,700,000

- -

- -

- -

- -

- -

- -

- -

- -

- -

KOORDINATOR KOTA dan Askot CD Kaltara

4 To be Name Secretary 25 42,500,000

5 To be Name Computer Operator 56 75,600,000

6 To be Name Office Boy 56 61,600,000

1.2.1 TIM PERCEPATAN (September 2016 - Desember 2016) 18 35,700,000

1.2.1.1 Kab. Tangerang

a Hartika Assitant OM 3 8,100,000

a Winny S Secretary 3 6,300,000

b Dullah Office Boy 3 3,300,000

1.2.1.2 Kota Pontianak

a Louise Natalia Assitant OM 3 8,100,000

a Neni Rumiyanti Secretary 3 6,600,000

b Darmansyah Office Boy 3 3,300,000

43,403,361,000


Additional Korkot Tangsel Office

1 To be Name Secretary

2 To be Name Computer Operator


TOTAL REMUNERATION

Vol Rate Amount

II.1. MOBILIZATION / DEMOBILIZATION 33,995,000

1 Jakarta - Serang 10 1 Pers/Trip - 100,000 -

2 Jakarta - Pontianak 9 1 Pers/Trip 1 1,750,000 995,000

3 Jakarta - Serang 10 1 Pers/Trip - 100,000 -

4 Jakarta - Pontianak 9 1 Pers/Trip - 1,750,000 -

5 Jakarta - Kalmantan Utara 9 1 Pers/Trip - 7,000,000 -

5 Jakarta - Kalmantan Utara 9 1 Pers/Trip 7 4,000,000 25,000,000

6 Jakarta - Kalmantan Utara 1 1 Pers/Trip 2 4,000,000 8,000,000

II.2. HOUSING ALLOWANCE 622 311,000,000

OC Level Person mth

16 16 500,000 8,000,000

- 500,000 -

- 500,000 -

- 500,000 -

Province Level (DKI Jakarta)

16 16 500,000 8,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

6 500,000 3,000,000

12 500,000 6,000,000

- 16 500,000 8,000,000

11 500,000 5,500,000

5 500,000 2,500,000

12 500,000 6,000,000

- 23 500,000 11,250,000

5 500,000 2,250,000

7 500,000 3,500,000

12 500,000 6,000,000

1 - mth 16 500,000 8,000,000

- 500,000 -

- 500,000 -

- 500,000 -

- 500,000 -

5 Training Specialist 1 - mth - 500,000 -

6 Infrastructure Specialist 1 - mth - 500,000 -

7 Micro Fin & Fin.Mgmt Spec. 1 - mth - 500,000 -

1 - mth 16 500,000 8,000,000

1 500,000 500,000

1 500,000 500,000

- 500,000 -

- 500,000 -

9 Livelihood & SME's Specialist 1 - mth - 500,000 -

10 Urban Planner Specialist**) 1 - mth 12 500,000 6,000,000

Province Level DKI Jakarta (Januari 2017 - Juni 2017

1 Team Leader 1 6 mth - 500,000 -

2 Program Monitoring Spec. 1 6 mth 14 500,000 7,000,000

3 Urban Planner Spec. 1 6 mth 14 500,000 7,000,000

4 Infrastructure Spec. 1 6 mth - 500,000 -

5 Institutional & Collaboration Spec. 1 6 mth - 500,000 -

6 MIS - GIS Spec. 1 6 mth - 500,000 -

7 Capacity Building Spec. 1 6 mth - 500,000 -

8 FM & Livelihood Spec. 1 6 mth - 500,000 -

Province Level (Banten)

1 - mth - 500,000 -

7 500,000 3,500,000

- 500,000 -

- 500,000 -

1 - mth - 500,000 -

14 500,000 6,750,000

3 500,000 1,250,000

12 500,000 6,000,000

1 - mth 12 500,000 6,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

6 500,000 3,000,000

1 500,000 500,000

12 500,000 6,000,000

1 - mth 16 500,000 8,000,000

1

2

3

Monev Specialist

NO

Monev Specialist

MIS Specialist

mth

mth

mth2


1

3

1

1

II. DIRECT REEIMBURSABLE COST

COST OF COMPONENT


1

#REF!

1 Program Director

#REF!

#REF!

UNIT

4

mth

4


Cost ( Rp. )

MIS Specialist


8 Local Gov & Public Policy Spec

1 Provincial Team Leader

Vol Rate Amount

NO COST OF COMPONENT UNIT


Cost ( Rp. )

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

6 500,000 3,000,000

12 500,000 6,000,000

1 - mth 16 500,000 8,000,000

11 500,000 5,500,000

7 500,000 3,500,000

12 500,000 6,000,000

1 - mth - 500,000 -

- 500,000 -

- 500,000 -

- 500,000 -

1 - mth 16 500,000 8,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

18 500,000 9,000,000

8 Local Gov & Public Policy Spec 1 - mth - 500,000 -

1 - mth 13 500,000 6,500,000

1 500,000 500,000

1 500,000 500,000

1 500,000 500,000

3 500,000 1,500,000

9 Urban Planner Specialist**) 1 - mth - 500,000 -

Province Level Banten (Januari 2017 - Nov 2017)

1 Team Leader 1 6 mth 14 500,000 7,000,000

2 Program Monitoring Spec. 1 6 mth - 500,000 -

3 Urban Planner Spec. 1 6 mth 14 500,000 7,000,000


5 Institutional & Collaboration Spec. 1 6 mth 14 500,000 7,000,000

TIM PERCEPATAN (OC) Oktober 2016 - Desember 2016

10 Sub TA GIS Specialist - 500,000 -

11 Sub TA UP Specialist 3 500,000 1,500,000

12 Sub TA Arsitek Specialist 3 500,000 1,500,000

13 Sub TA Sipil Engineering / Teknik - 500,000 -

Province Level (Kalimantan Barat)

1 Provincial Team Leader 1 - mth - 500,000 -

Monev Specialist 1 - mth - 500,000 -

- 500,000 -

- 500,000 -

- 500,000 -

1 - mth 16 500,000 8,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

18 500,000 9,000,000

4 Socialization Specialist - - mth - 500,000 -

5 Training Specialist 1 - mth - 500,000 -

6 Infrastructure Specialist 1 - mth - 500,000 -

7 Micro Fin & Fin.Mgmt Spec. 1 - mth - 500,000 -

Sub.Proff Micro Fin & Fin.Mgmt Spec -

8 Local Gov & Public Policy Spec 1 - mth - 500,000 -

9 Livelihood & SME's Specialist 1 - mth - 500,000 -

10 Urban Planner Specialist**) 1 - mth - 500,000 -

Province Level Kalimantan Barat (Januari 2017 - Juni 2017)

1 Team Leader 1 6 mth - 500,000 -

2 Program Monitoring Spec. 1 6 mth - 500,000 -

3 Urban Planner Spec. 1 6 mth - 500,000 -


5 Institutional & Collaboration Spec. 1 6 mth - 500,000 -

TIM PERCEPATAN (OC) Oktober 2016 - Desember 2016

Kota Pontianak

11 Sub TA GIS Specialist - 500,000 -

12 Sub TA UP Specialist - 500,000 -

13 Sub TA Arsitek Specialist - 500,000 -

14 Sub TA Sipil Engineering / Teknik - 500,000 -

Province Level Kalimantan Utara (Januari 2017 - Nov 2017)

1 Team Leader 1 - mth 14 500,000 7,000,000

2 Program Monitoring Spec. 14 500,000 7,000,000

3 Urban Planner Spec. 13 500,000 6,500,000

4 Infrastructure Spec. 13 500,000 6,500,000

5 Institutional & Collaboration Spec. 13 500,000 6,500,000


3

2


Additional Housing Allowance

4

Micro Fin & Fin.Mgmt Spec.

MIS Specialist

5 Training Specialist

7

6


9

Vol Rate Amount



Cost ( Rp. )

II.3. DUTY TRAVEL EXPENSES DKI JAKARTA

3.1.1 IN PROVINCE

3.1.1.1 DUTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK (OTHER) 3,950,000

a From Jakarta to Banten

Transport 6 1 1 - 100,000 -

6 1 1 - 50,000 -

-

b From Jakarta to Pontianak -

Air Transport 4 1 - 4,000,000 -

In Land Travel 4 1 - 350,000 -

Hotel Accomodation 4 1 2 - 350,000 -

Osa 4 1 3 - 300,000 -

Kossolidasi / KBIK Provinsi (Oktober 2016 - Juni 2017)

a From Jakarta to Banten

Transport 1 1 1 - 100,000 -

In Land Travel 1 1 1 - 200,000 -

Hotel Accomodation 1 1 1 - 350,000 -

Osa 1 1 2 - 300,000 -

b From Jakarta to Pontianak -

Air Transport 4 1 1 1 4,000,000 2,000,000

In Land Travel 4 1 1 1 350,000 350,000

Hotel Accomodation 4 1 2 2 350,000 700,000

Osa 4 1 3 3 300,000 900,000

3.1.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) time pers days 1,550,000

a. From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel)

Lumpsum 4 3 1 m/d 1 50,000 50,000

b. From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel)

Lumpsum 4 3 1 m/d 1 50,000 50,000

c. From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel)

Lumpsum 4 3 1 m/d 4 50,000 200,000

d. From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel)

Lumpsum 4 2 1 m/d - 50,000 -

e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel)

Lumpsum 4 2 1 m/d 1 50,000 50,000

f. To Kepulauan Seribu

Transport by Sea 4 1 - trip 2 200,000 400,000

Acomodation 4 1 1 m/d 2 300,000 600,000

Lumpsum 4 1 2 m/d 4 50,000 200,000

OKTOBER 2016 - JUNI 2017

a. From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel)

Lumpsum 4 3 1 m/d - 50,000 -

b. From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel)

Lumpsum 4 3 1 m/d - 50,000 -

c. From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel)

Lumpsum 4 3 1 m/d - 50,000 -

d. From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel)

Lumpsum 4 2 1 m/d - 50,000 -

e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel)

Lumpsum 4 2 1 m/d - 50,000 -

f. To Kepulauan Seribu

Transport by Sea 4 1 - trip - 200,000 -

Acomodation 4 1 1 m/d - 300,000 -

Lumpsum 4 1 2 m/d - 50,000 -

April 2017 - Juni 2017

a. MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA trip pers days

Dari Kota Jakarta ke Jakarta Utara

Lumpsum 1 2 4 m/d - 50,000 -

KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Jakarta ke Jakarta Barat

Lumpsum 1 2 3 m/d - 50,000 -

Dari Kota Jakarta ke Jakarta Pusat

Lumpsum 1 2 3 m/d - 50,000 -

Dari Kota Jakarta ke Jakarta Timur

Lumpsum 1 2 3 m/d - 50,000 -

Dari Kota Jakarta ke Jakarta Selatan

Lumpsum 1 2 3 m/d - 50,000 -

Dari Kota Jakarta ke Kepulauan Seribu

Lumpsum 1 2 3 m/d - 50,000 -

3.1.1.3 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days 4,000,000

a. For City Coordinator and Assistance City Coordinator

(266 Kel x 50%) x 4 4 67 trip 13 50,000 650,000

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

Vol Rate Amount



Cost ( Rp. )

- 50,000 -

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

(266 Kel - 37 Kel luar kota) x 50%) x 14 14 57 trip 57 50,000 2,850,000


10 50,000 500,000

c. For City Coordinator Infrastructure and FM out of the town

From Jakarta Pusat to Kepulauan Seribu

Transport 18 1 2 trip - 50,000 -

From Jakarta Pusat to Jakarta Utara




(266 Kel x 20%) x 4 4 27 trip - 50,000 -



(266 Kel - 37 Kel luar kota) x 20%) x 14 14 23 trip - 50,000 -



From Jakarta Pusat to Kepulauan Seribu


From Jakarta Pusat to Jakarta Utara



a. MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Jakarta Utara di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA trip pers days

Lumpsum 3 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 1 2 2 m/d - 50,000 -

Monitoring Tim Korkot Jakarta Utara Ke (1) Jakarta Selatan, (2) Jakarta Pusat

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

Lumpsum 3 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 4 2 2 m/d - 50,000 -

Monitoring Tim Korkot Jakarta Barat di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

Lumpsum 4 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 2 2 2 m/d - 50,000 -

Monitoring Tim Korkot Jakarta Barat Ke (1) Jakarta Timur, (2) Kepulauan Seribu


Lumpsum 2 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 3 2 2 m/d - 50,000 -

3.1.1.4 FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days -

a. From Jakarta Pusat to Kepulauan Seribu


Lumpsum 9 3 1 m/d - 50,000 -

b. From Jakarta Pusat to Jakarta Utara


Lumpsum 9 3 1 m/d - 50,000 -


a. From Jakarta Pusat to Kepulauan Seribu


Lumpsum 5 3 1 m/d - 50,000 -

b. From Jakarta Pusat to Jakarta Utara


Lumpsum 5 3 1 m/d - 50,000 -

3.1.1.5 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days -

a. From Jakarta Barat To Jakarta Pusat

OSA 9 2 2 m/d - 50,000 -

b. From Jakarta Selatan To Jakarta Pusat

OSA 9 2 2 m/d - 50,000 -

c. From Jakarta Timur To Jakarta Pusat

OSA 9 2 2 m/d - 50,000 -

d. From Jakarta Utara To Jakarta Pusat

OSA 9 2 2 m/d - 50,000 -

e. From Kepulauan Seribu To Jakarta Pusat

Transport 9 2 - trip - 200,000 -

Acomodation 9 2 1 m/d - 300,000 -

OSA 9 2 2 m/d - 50,000 -

3.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA time pers days 106,400,000

For Training

Inland Transport for Korkot&Askot (7 Kota/Kab) on OC Consolidation

Vol Rate Amount



Cost ( Rp. )


Transport 4 5 - trip 23 200,000 4,600,000


Transport 4 5 - trip 23 200,000 4,600,000


Transport 4 5 - trip 23 200,000 4,600,000


Transport 4 1 - trip 5 200,000 1,000,000


Transport 4 1 - trip 5 200,000 1,000,000

Inland Transport for SF, FT, FE, FS (7 Kota/Kab)


Inland Transport 2 30 - trip 109 200,000 21,800,000


Transport 2 35 - trip 127 200,000 25,400,000


Transport 2 35 - trip 130 200,000 26,000,000


Transport 2 16 - trip 56 200,000 11,200,000


Transport 2 4 - trip 15 200,000 3,000,000


Inland Transport for Korkot&Askot (6 Kota/Kab) on OC Consolidation KBIK Provinsi











Inland Transport for Amandat on OC Pelatihan SIM KOTAKU







Inland Transport for SF, FT, FE, FS (6 Kota/Kab) Pelatihan Penguatan Fasilitator


Inland Transport 1 30 - trip - 200,000 -


Transport 1 35 - trip - 200,000 -


Transport 1 35 - trip - 200,000 -


Transport 1 16 - trip - 200,000 -



Special Event (by request)

1 From Jakarta Barat To Jakarta Pusat

Lumpsum 2 2 3 m/d 12 50,000 600,000

2 From Jakarta Selatan To Jakarta Pusat

Lumpsum 2 2 3 m/d 12 50,000 600,000

3 From Jakarta Timur To Jakarta Pusat

Lumpsum 2 2 3 m/d 12 50,000 600,000

4 From Jakarta Utara To Jakarta Pusat

Lumpsum 2 2 3 m/d 12 50,000 600,000

5 From Kepulauan Seribu To Jakarta Pusat

Transport 2 2 - trip 4 200,000 800,000

Acomodation 2 2 2 m/d - 300,000 -

Lumpsum 2 2 3 m/d - 50,000 -

3.1.2 TO JAKARTA

3.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days 91,700,000

In land Travel in Jakarta 6 5 - trip 16 200,000 3,200,000

OSA 6 5 4 trip 69 100,000 6,900,000

Januari 2016 s/d September 2016

Pelatihan OSP/OC

In land Travel in Jakarta 6 5 - trip 2 200,000 400,000

OSA 6 5 4 trip 15 100,000 1,500,000

Rakor PD & TL

In land Travel in Jakarta 6 5 - trip - 200,000 -

OSA 6 5 4 trip - 100,000 -

ToT Pemandu Nasional

Vol Rate Amount



Cost ( Rp. )


OSA 6 5 4 trip 111 100,000 11,100,000

ToT Pemandu Nasional untuk pelatihan khusus


OSA 6 5 4 trip - 100,000 -

Pelatihan Koordinator Kota


OSA 6 5 4 trip - 100,000 -

ToT Pelatihan Penguatan dan pengembangan BDC *)


OSA 6 5 4 trip - 100,000 -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *)


OSA 6 5 4 trip - 100,000 -

ToT Pembukuan UPK (Computerization) *)


OSA 6 5 4 trip - 100,000 -

SEPTEMBER 2016 - JUNI 2017



OSA 1 2 3 trip 6 100,000 600,000

Pelatihan Pembukuan UPK (Computerization)


Asesor for Asesment SF / Faskel

In land Travel in Jakarta to Jakarta Barat, Jakarta Timur, Jakarta Selatan, Jakarta Utara4 2 - trip - 200,000 -

OSA 4 2 2 trip - 100,000 -

In land Travel in Jakarta to Kepulauan seribu 1 2 - trip - 200,000 -

Acomodation 1 2 1 m/d - 300,000 -

OSA 1 2 2 trip - 100,000 -

Asesment Korkot


Asesment Korkot


ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota

Prioritas) (Pelaksana NMC) time pers days

OSA 1 5 7 trip - 100,000 -


TOT PPMK & APLIKASI UPK (Pelaksana NMC) time pers days

OSA 1 3 5 m/d 15 100,000 1,500,000


Konsolidasi Pelatihan Fasilitator time pers days


Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi)

Jakarta Barat to Jakarta Pusat 1 3 - trip 3 200,000 600,000

Kepulauan Seribu to Jakarta Pusat 1 7 - trip 3 200,000 600,000

Jakarta Timur to Jakarta Pusat 1 5 - trip 3 200,000 600,000

Jakarta Utara to Jakarta Pusat 1 6 - trip 3 200,000 600,000

Jakarta Selatan to Jakarta Pusat 1 6 - trip 3 200,000 600,000

Coaching Penyiapan Keg Infrasturktur (Korkot,Askot Mandiri, Infra, UP & IC ke OC)

Jakarta Barat to Jakarta Pusat 1 4 - trip 4 200,000 800,000

OSA 1 4 3 m/d 12 100,000 1,200,000

Kepulauan Seribu to Jakarta Pusat 1 1 - trip 1 200,000 200,000

OSA 1 1 3 m/d 3 100,000 300,000

Jakarta Timur to Jakarta Pusat 1 1 - trip 1 200,000 200,000

OSA 1 1 3 m/d 3 100,000 300,000

Jakarta Utara to Jakarta Pusat 1 4 - trip 4 200,000 800,000

OSA 1 4 3 m/d 12 100,000 1,200,000

Jakarta Selatan to Jakarta Pusat 1 1 - trip 1 200,000 200,000

OSA 1 1 3 m/d 3 100,000 300,000

Jakarta Pusat to Jakarta Pusat 1 1 - trip 1 200,000 200,000

OSA 1 1 3 m/d 3 100,000 300,000

Coaching Clinic (untuk TA ke KAB/KOTA)

Transport Jakarta Pusat to Jakarta Barat 2 2 1 trip 4 200,000 800,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Jakarta Pusat to Kepulauan Seribu 2 2 1 trip 4 200,000 800,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Jakarta Pusat to Jakarta Timur 2 2 1 trip 4 200,000 800,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Jakarta Pusat to Jakarta Utara 2 2 1 trip 4 200,000 800,000

Vol Rate Amount



Cost ( Rp. )

OSA 2 2 2 m/d 8 100,000 800,000

Transport Jakarta Pusat to Jakarta Selatan 2 2 1 trip 4 200,000 800,000

OSA 2 2 2 m/d 8 100,000 800,000

Coaching Clinic (Untuk TA Ke KAB/KOTA)

OSA 5 3 1 m/d - 100,000 -

Transport Jakarta Pusat to Jakarta Utara 5 3 trip - 200,000 -

Kegiatan Juli 2017 - Agustus 2017

Workshop Nasional DFS

OSA 1 2 2 m/d - 100,000 -

Inlad Transport Jakarta 1 2 trip - 200,000 -

Rakor PD & TL


OSA 2 2 3 trip - 100,000 -

Acara Hotel Ibis


OSA 1 3 3 trip - 100,000 -



OSA 1 16 8 trip 56 100,000 5,600,000

Loka Latih Pemerintah Daerah (40 Kota/Kab)


OSA 1 6 4 trip - 100,000 -

TOT Pelatihan SIM KOTKU


OSA 1 1 5 trip - 100,000 -

OKTOBER 2017

1 Pembahasan Draft Final dan Evkin

In land Travel in Jakarta (TL, dan TA ) 1 8 trip 6 200,000 1,200,000

OSA 1 8 3 oh 18 100,000 1,800,000

Sewa tempat fullboard 1 30 2 oh 60 350,000 21,000,000

2 Pembahasan Laporan Final

In land Travel in Jakarta (TL) 1 1 trip 1 200,000 200,000

OSA 1 1 4 oh 4 100,000 400,000

Sewa tempat fullboard 1 10 3 oh 30 350,000 10,500,000

3.1.2.2 FOR EGM TO JAKARTA time pers days 20,250,000

Transport

1 EGM TA/SubTA Training 4 1 - trip 1 100,000 100,000

2 EGM TA Sosialisasi 4 1 - trip 1 100,000 100,000

3 EGM TA/SubTA MK/Sub TA RLF 4 1 - trip 1 100,000 100,000

4 EGM TA/SubTA INFRA/Sub TA Safeguard 4 1 - trip 1 100,000 100,000

5 EGM TA/SubTA Monev /Sub TA Legal HCU 4 1 - trip 1 100,000 100,000

6 EGM TA/SubTA SIM 4 1 - trip 1 100,000 100,000

7 EGM TA Local Goverment 4 1 - trip 1 100,000 100,000

8 EGM TA Livelihood & SME's 4 1 - trip 1 100,000 100,000

9 EGM TA Urban Planner 4 1 - trip 1 100,000 100,000

In land Transport in Jakarta trip 10 200,000 2,000,000

Accomodation 5 9 3 m/d 3 350,000 1,050,000

OSA 5 6 4 m/d 31 100,000 3,100,000


In land Transport in Jakarta 2 10 trip 8 200,000 1,600,000

Hotel Accommodation 2 10 3 m/d 24 350,000 8,400,000

OSA 2 10 4 m/d 32 100,000 3,200,000

3.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days 19,400,000

Transport 7 3 - trip 12 100,000 1,200,000

In land Transport in Jakarta 7 3 - trip 16 200,000 3,200,000


OSA 7 3 4 m/d 60 100,000 6,000,000

3.1.2.4 DUTY TRAVEL BY REQUEST TO OTHER time pers days 2,250,000

Air Transport 4 2 - trip 1 4,000,000 1,000,000

In Land Travel 4 2 1 350,000 350,000

Hotel Accommodation 4 2 3 m/d - 350,000 -

OSA 4 2 4 m/d 3 300,000 900,000

Air Transport 3 2 - trip - 4,000,000 -

In Land Travel 3 2 - 350,000 -


OSA 3 2 4 m/d - 300,000 -

TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA 189,500,000

II.4. DUTY TRAVEL EXPENSES BANTEN

4.1.1 IN PROVINCE

4.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) time pers days 8,500,000

a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel)


Acomodation 4 2 2 m/d - 150,000 -

Vol Rate Amount



Cost ( Rp. )

Lumpsum 4 2 3 m/d - 50,000 -

b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235

kel x 5% = 12 kel)


Acomodation 4 3 3 m/d - 150,000 -

Lumpsum 4 3 4 m/d - 50,000 -

c. From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel)


Acomodation 4 1 - m/d

Lumpsum 4 1 1 m/d - 50,000 -

d. From Serang to Serang (66 kel x 5% = 6 kel)

Lumpsum 4 3 1 m/d - 50,000 -


a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel)

Transport 4 2 - trip 4 200,000 800,000

Acomodation 4 2 2 m/d 8 150,000 1,200,000

Lumpsum 4 2 3 m/d 12 50,000 600,000

b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235

kel x 5% = 12 kel)

Transport 4 3 - trip 6 200,000 1,200,000

Acomodation 4 3 3 m/d 18 150,000 2,700,000

Lumpsum 4 3 4 m/d 24 50,000 1,200,000

c. From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel)

Transport 4 1 - trip 2 200,000 400,000

Acomodation 4 1 - m/d

Lumpsum 4 1 1 m/d 2 50,000 100,000

d. From Serang to Serang (66 kel x 5% = 6 kel)

Lumpsum 4 3 1 m/d 6 50,000 300,000



KOTA KUMUH


Dari Kota Serang ke KAB. PANDEGLANG


Akomodasi 1 2 3 m/d - 150,000 -

Lumpsum 1 2 4 m/d - 50,000 -

Dari Kota Serang ke KAB. LEBAK


Akomodasi 1 2 3 m/d - 150,000 -

Lumpsum 1 2 4 m/d - 50,000 -

Dari Kota Serang ke KAB. TANGERANG


Akomodasi 1 2 3 m/d - 150,000 -

Lumpsum 1 2 4 m/d - 50,000 -

Dari Kota Serang ke KOTA SERANG


Akomodasi 1 2 3 m/d - 150,000 -

Lumpsum 1 2 4 m/d - 50,000 -


Dari Kota Serang ke KOTA CILEGON

Lumpsum 1 2 3 m/d - 50,000 -

Dari Kota Serang ke KOTA TANGERANG


Akomodasi 1 2 2 m/d - 150,000 -

Lumpsum 1 2 3 m/d - 50,000 -

Dari Kota Serang ke KOTA TANGERANG


Lumpsum 1 2 3 m/d - 50,000 -

4.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days -


(372 Kel x 50%) x 4 4 93 trip - 50,000 -






From Serang To Lebak


From Serang To Pandegelang


From Kota Tangerang to Kota Tangerang Selatan




(372 Kel x 20%) x 4 4 37 trip - 50,000 -


Vol Rate Amount



Cost ( Rp. )





From Serang To Lebak


From Serang To Pandegelang


From Kota Tangerang to Kota Tangerang Selatan




Monitoring Tim Korkot Pandeglang di Dalam Kota


Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 1 2 2 m/d - 50,000 -

Monitoring Tim Korkot Lebak di Dalam Kota


Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 1 2 2 m/d - 50,000 -

Monitoring Tim Korkot Tangerang di Dalam Kota


Lumpsum 5 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 3 2 2 m/d - 50,000 -

Monitoring Tim Korkot Tangerang Ke (1) Kota Tangerang Selatan


Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 3 2 2 m/d - 50,000 -


a. From Serang To Lebak


Lumpsum 9 3 1 m/d - 50,000 -

b. From Serang To Pandegelang


Lumpsum 9 3 1 m/d - 50,000 -

c. From Kota Tangerang to Kota Tangerang Selatan


Lumpsum 9 3 1 m/d - 50,000 -


a. From Serang To Lebak


Lumpsum 5 3 1 m/d - 50,000 -

b. From Serang To Pandegelang


Lumpsum 5 3 1 m/d - 50,000 -

c. From Kota Tangerang to Kota Tangerang Selatan


Lumpsum 5 3 1 m/d - 50,000 -

4.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days 36,500,000

a. From Cilegon to Serang

Transport 9 2 - trip 26 200,000 4,200,000

Acomodation 9 2 2 m/d - 150,000 -

OSA 9 2 3 m/d - 50,000 -

b. From Kota Tangerang to Serang

Transport 9 2 - trip 26 200,000 5,200,000

Acomodation 9 2 2 m/d - 150,000 -

OSA 9 2 3 m/d - 50,000 -

c. From Tangerang to Serang

Transport 9 2 - trip 26 200,000 5,200,000

Acomodation 9 2 2 m/d - 150,000 -

OSA 9 2 3 m/d - 50,000 -

d. From Kota Tangerang Selatan to Serang

Transport 9 2 - trip 26 200,000 5,200,000

Acomodation 9 2 2 m/d - 150,000 -

OSA 9 2 3 m/d - 50,000 -

e. From Lebak to Serang

Transport 9 2 - trip 21 200,000 3,650,000

Acomodation 9 2 2 m/d - 150,000 -

OSA 9 2 3 m/d - 50,000 -

f From Pandegelang to Serang

Transport 9 2 - trip 23 200,000 4,150,000

Acomodation 9 2 2 m/d - 150,000 -

OSA 9 2 3 m/d - 50,000 -

Vol Rate Amount



Cost ( Rp. )



Transport 5 2 - trip 6 200,000 900,000


Transport 5 2 - trip 8 200,000 1,600,000


Transport 5 2 - trip 8 200,000 1,600,000


Transport 5 2 - trip 6 200,000 1,200,000


Transport 5 2 - trip 1 200,000 150,000

f From Pandegelang to Serang

Transport 5 2 - trip 1 200,000 150,000

e Local Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM

PERCEPATAN) 11 300,000 3,300,000

Transport Pelatihan Perencaan TAPP - 300,000 -

4.1.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT

OC 1,200,000

Workshop OC / Coordination Meeting at OC

From Bandar Serang to Jakarta

Air Transport - - - Trip - 2,500,000 -

OSA [ Fixed ] 4 10 2 Man/Days - 100,000 -

Local Transport 4 10 - Trip - 100,000 -

Workshop Midterm Nasional (Lokasi Prioritas) Oktober 2016 - Juni 2017




Workshop Nasional BDC

Transport 1 5 - trip 2 100,000 200,000


OSA 1 5 2 m/d 6 100,000 600,000




OSA 1 3 2 m/d - 100,000 -

Workshop Nasional FEDERASI UPK



OSA 1 2 2 m/d - 100,000 -

4.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SERANG time pers days 69,400,000

For Training

Transport for Korkot &Askot (10 Kota/Kab) on OC Consolidation 26 26


Transport 4 5 - trip 10 200,000 2,000,000

Acomodation 6 - - m/d - 250,000 -

OSA 6 - - m/d - 50,000 -


Transport 4 9 - trip 18 200,000 3,600,000

Acomodation 6 - - m/d - 250,000 -

OSA 6 - - m/d - 50,000 -


Transport 4 9 - trip 18 200,000 3,600,000

Acomodation 6 - - m/d - 250,000 -

OSA 6 - - m/d - 50,000 -


Transport 4 1 - trip 2 200,000 400,000

Acomodation 6 - 2 m/d - 250,000 -

OSA 6 - 3 m/d - 50,000 -


Transport 4 1 - trip 2 200,000 400,000

Acomodation 6 - 2 m/d - 250,000 -

OSA 6 - 3 m/d - 50,000 -

f. From Pandegelang to Serang

Transport 4 1 - trip 2 200,000 400,000

Acomodation 6 - 2 m/d - 250,000 -

OSA 6 - 3 m/d - 50,000 -

Acomodation 14 - 2 m/d - 250,000 -

OSA 14 - 3 m/d - 50,000 -

Inland Transport for SF, FK, FE, FS (7 Kota/Kab)


Transport 2 50 - trip 30 200,000 6,000,000


Transport 2 118 - trip 110 200,000 22,000,000

Vol Rate Amount



Cost ( Rp. )


Transport 2 108 - trip 108 200,000 21,600,000


Transport 2 40 - trip 33 200,000 6,600,000


Transport 2 18 - trip 4 200,000 800,000


Transport 2 12 - trip 4 200,000 800,000


Pelatihan Penguatan Fasilitator


Transport 1 50 - trip - 200,000 -


Transport 1 118 - trip - 200,000 -


Transport 1 108 - trip - 200,000 -


Transport 1 40 - trip - 200,000 -


Transport 1 18 - trip - 200,000 -


Transport 1 12 - trip - 200,000 -

Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh 1 16 trip - 200,000 -


1 From Cilegon to Serang


Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

2 From Kota Tangerang to Serang

Transport 2 2 - trip 2 200,000 400,000

Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

3 From Tangerang to Serang

Transport 2 2 - trip 2 200,000 400,000

Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

4 From Kota Tangerang Selatan to Serang

Transport 2 2 - trip 2 200,000 400,000

Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

5 From Lebak to Serang


Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

6 From Pandegelang to Serang


Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

4.2.2. TO JAKARTA


Transport 6 5 - trip 30 100,000 3,000,000


OSA 6 5 4 trip 120 100,000 12,000,000


Pelatihan OSP/OC

Transport 6 5 - trip 9 100,000 900,000


OSA 6 5 4 trip 30 100,000 3,000,000

Rakor PD & TL



OSA 6 5 4 trip - 100,000 -


Transport 6 5 - trip 7 100,000 700,000


OSA 6 5 4 trip 56 100,000 5,600,000




OSA 6 5 4 trip 34 100,000 3,400,000




OSA 6 5 4 trip 18 100,000 1,800,000




Vol Rate Amount



Cost ( Rp. )

OSA 6 5 4 trip - 100,000 -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *) -



OSA 6 5 4 trip - 100,000 -




OSA 6 5 4 trip - 100,000 -

SEPTEMBER 2016 - JUNI 2017


Transport 1 2 - trip 3 100,000 300,000


OSA 1 2 3 trip 15 100,000 1,500,000


Inlad Transport Banten 1 76 - trip 44 200,000 7,950,000


Inlad Transport Banten 6 2 - trip 4 200,000 800,000

Acomodation 6 2 1 m/d 4 300,000 1,200,000

OSA 6 2 2 trip 8 100,000 800,000

Asesment Korkot


Asesment Askot




OSA 1 9 7 m/d 88 100,000 8,800,000

Transport 1 9 - trip 11 100,000 1,100,000



OSA 2 3 5 m/d - 100,000 -




Transport Serang (Lebak,Pandeglang,Tangerang,Tangsel, Cilegon) 1 6 - trip - 200,000 -

Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil-1 time pers days

Transport Serang (Lebak,Pandeglangdan Tangerang) 1 70 - trip 62 200,000 12,400,000

Transport Serang (Lebak,Pandeglangdan Tangerang) 1 32 - trip 30 200,000 4,500,000


Kab. Lebak to Serang 1 3 - trip 3 200,000 600,000

Kab. Pandeglang to Serang 1 3 - trip 3 200,000 600,000

Kota Cilegon to Serang 1 5 - trip 5 200,000 1,000,000

Kota Tangsel to Serang 1 4 - trip 4 200,000 800,000

Kab. Tangerang to Serang 1 13 - trip 13 200,000 2,600,000

Kota Tangerang to Serang 1 9 - trip 9 200,000 1,800,000


Kab. Lebak to Serang 1 4 - trip 4 200,000 800,000

Acomodation 1 4 2 m/d 8 250,000 2,000,000

OSA 1 4 3 m/d 12 100,000 1,200,000

Kota Cilegon to Serang 1 1 - trip 1 200,000 200,000

Acomodation 1 1 2 m/d 2 250,000 500,000

OSA 1 1 3 m/d 3 100,000 300,000

Kota Tangsel to Serang 1 1 - trip 1 200,000 200,000

Acomodation 1 1 2 m/d 2 250,000 500,000

OSA 1 1 3 m/d 3 100,000 300,000

Kab. Tangerang to Serang 1 4 - trip 4 200,000 800,000

Acomodation 1 4 2 m/d 8 250,000 2,000,000

OSA 1 4 3 m/d 12 100,000 1,200,000

Kota Serang to Serang 1 4 - trip 4 200,000 800,000

OSA 1 4 3 m/d 12 100,000 1,200,000


Transport Serang to Lebak 2 2 trip 4 200,000 800,000

Acomodation 2 2 1 m/d 4 250,000 1,000,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Serang to Cilegon 2 2 trip 4 200,000 800,000

Acomodation 2 2 1 m/d 4 250,000 1,000,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Serang to Kab.Tangerang 2 2 trip 4 200,000 800,000

Acomodation 2 2 1 m/d 4 250,000 1,000,000

Vol Rate Amount



Cost ( Rp. )

OSA 2 2 2 m/d 8 100,000 800,000

Transport Serang to Tangerang Selatan 2 2 trip 4 200,000 800,000

Acomodation 2 2 1 m/d 4 250,000 1,000,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Serang to Serang 2 2 trip 4 100,000 400,000

OSA 2 2 2 m/d 8 100,000 800,000


OSA 5 3 1 m/d 1 100,000 100,000


OSA 5 3 1 m/d 1 100,000 100,000

Transport Serang to Pandeglang 5 3 trip 1 200,000 200,000

OSA 5 3 1 m/d 1 100,000 100,000


OSA 5 3 1 m/d 1 100,000 100,000

Transport Serang to Tangerang 5 3 trip 1 200,000 200,000

Rakor PD & TL



OSA 2 1 3 trip - 100,000 -

Acara di Hotel Ibis

Transport 1 3 - trip 3 100,000 300,000


OSA 1 3 8 trip 24 100,000 2,400,000


Transport 1 16 - trip - 100,000 -


OSA 1 16 8 trip - 100,000 -




OSA 1 7 4 trip - 100,000 -




OSA 1 1 5 trip - 100,000 -

OKTOBER 2017


Transport (TL, dan TA) 1 5 trip 5 100,000 500,000

In land Travel in Jakarta (TL, dan TA) 1 5 trip 5 200,000 1,000,000

OSA 1 5 3 oh 15 100,000 1,500,000


Transport (TL) 1 1 trip 1 100,000 100,000


OSA 1 1 4 oh 4 100,000 400,000

3 Pelatihan Khusus Tim Korkot (Gelombang 1) Pelaksana NMC

Transport (Korkot dan Askot Sub-bidang) 1 6 trip - 100,000 -

In land Travel in Jakarta (Korkot dan Askot Sub-bidang) 1 6 trip - 200,000 -

OSA 1 6 6 oh - 100,000 -

4 TOT dan Pelatihan Khusus Tim Fasilitator dan Korkot Lokasi Kota Prioritas Non

Direktif Menteri

Pandeglang to Serang (Peserta) 1 16 trip 16 200,000 3,200,000

Lebak to Serang (Peserta) 1 16 trip 16 200,000 3,200,000

Tangerang - Serang (Peserta) 1 59 trip 59 200,000 11,800,000

Tangerang - Serang (Pemandu) 1 6 trip 6 200,000 1,200,000


Transport

EGM TA/SubTA Training 4 1 - trip 2 100,000 200,000

EGM TA Sosialisasi 4 1 - trip 2 100,000 200,000

EGM TA/SubTA MK/Sub TA RLF 4 1 - trip 3 100,000 300,000

EGM TA/SubTA INFRA/Sub TA Safeguard 4 1 - trip 2 100,000 200,000

EGM TA/SubTA Monev /Sub TA Legal HCU 4 1 - trip 2 100,000 200,000

EGM TA/SubTA SIM 4 2 - trip 2 100,000 200,000

EGM TA Local Goverment 4 1 - trip 3 100,000 300,000

EGM TA Livelihood & SME's 4 1 - trip 2 100,000 200,000

EGM TA Urban Planner 4 1 - trip 1 100,000 100,000


Acomodation 4 10 3 m/d 69 350,000 24,000,000

OSA 4 7 4 m/d 116 100,000 11,600,000


Transport 2 8 - trip 8 100,000 800,000



OSA 2 8 4 m/d 32 100,000 3,200,000


Transport 4 3 - trip 8 100,000 800,000

Vol Rate Amount



Cost ( Rp. )



OSA 4 3 4 m/d 35 100,000 3,500,000



In land Travel 4 1 2 350,000 700,000

Hotel Accommodation 4 1 3 m/d - 350,000 10,000

OSA 4 1 4 m/d 3 300,000 900,000


In land Travel 3 2 - 350,000 -


OSA 3 2 4 m/d - 300,000 -

TOTAL DUTY TRAVEL PROVINCE BANTEN 328,232,000

II.5. DUTY TRAVEL EXPENSES WEST KALIMANTAN

5.1.1. IN PROVINCE


a. From Pontianak to Sambas (18 kel x 5% = 3 kel)


Acomodation 4 1 1 m/d - 300,000 -

Lumpsum 4 1 2 m/d - 50,000 -

b. From Pontianak to Bengkayang (6 kel x 5% = 1 kel)


Acomodation 4 1 1 m/d - 300,000 -

Lumpsum 4 1 2 m/d - 50,000 -

c. From Pontianak to Ketapang (9 kel x 5% = 1 kel)

Various Transport 4 1 - trip - 1,000,000 -

Acomodation 4 1 1 m/d - 300,000 -

Lumpsum 4 1 2 m/d - 50,000 -

d. From Pontianak to Singkawang (26 kel x 5% = 3 kel)


Acomodation 4 1 1 m/d - 300,000 -

Lumpsum 4 1 2 m/d - 50,000 -

e. From Pontianak to Landak (17 kel x 5% = 3 kel)


Acomodation 4 1 1 m/d - 300,000 -

Lumpsum 4 1 2 m/d - 50,000 -

f. From Pontianak to Pontianak (29 kel x 5% = 3 kel)

Lumpsum 5 3 1 m/d - 50,000 -


a. From Pontianak to Sambas (18 kel x 5% = 3 kel)

Transport 4 1 - trip 1 200,000 200,000

Acomodation 4 1 1 m/d 1 300,000 300,000

Lumpsum 4 1 2 m/d 2 50,000 100,000

b. From Pontianak to Bengkayang (6 kel x 5% = 1 kel)

Transport 4 1 - trip 2 200,000 400,000

Acomodation 4 1 1 m/d 2 300,000 600,000

Lumpsum 4 1 2 m/d 4 50,000 200,000

c. From Pontianak to Ketapang (9 kel x 5% = 1 kel)

Various Transport 4 1 - trip 1 1,000,000 1,000,000

Acomodation 4 1 1 m/d 1 300,000 300,000

Lumpsum 4 1 2 m/d 2 50,000 100,000

d. From Pontianak to Singkawang (26 kel x 5% = 3 kel)

Transport 4 1 - trip 2 200,000 400,000

Acomodation 4 1 1 m/d 2 300,000 600,000

Lumpsum 4 1 2 m/d 4 50,000 200,000

e. From Pontianak to Landak (17 kel x 5% = 3 kel)


Acomodation 4 1 1 m/d - 300,000 -

Lumpsum 4 1 2 m/d - 50,000 -

f. From Pontianak to Pontianak (29 kel x 5% = 3 kel)

Lumpsum 5 3 1 m/d 4 50,000 200,000



KOTA KUMUH


Dari Kota Pontianak ke KOTA PONTIANAK

Transport 1 2 - trip 1 200,000 200,000

Lumpsum 1 2 4 m/d 4 50,000 200,000

Dari Kota Pontianak ke KOTA SINGKAWANG

Transport 1 2 - trip 1 200,000 200,000

Akomodasi 1 2 3 m/d 3 300,000 900,000

Lumpsum 1 2 4 m/d 4 50,000 200,000


Dari Kota Pontianak ke BENGKAYANG

Transport 1 2 - trip 1 200,000 200,000

Akomodasi 1 2 2 m/d 2 300,000 600,000

Lumpsum 1 2 3 m/d 3 50,000 150,000

Vol Rate Amount



Cost ( Rp. )

Dari Kota Pontianak ke KETAPANG

Transport 1 2 - trip 1 200,000 200,000

Akomodasi 1 2 2 m/d 2 300,000 600,000

Lumpsum 1 2 3 m/d 3 50,000 150,000

Dari Kota Pontianak ke SAMBAS

Transport 1 2 - trip 1 200,000 200,000

Akomodasi 1 2 2 m/d 2 300,000 600,000

Lumpsum 1 2 3 m/d 3 50,000 150,000

5.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days -


(105 Kel x 50%) x 4 4 26 trip - 50,000 -





c. For City Coordinator Infrastructure and FM out of te town

From Pontianak to Sambas




(105 Kel x 50%) x 4 4 26 trip - 50,000 -






From Pontianak to Sambas




Monitoring Tim Korkot Sambas di Dalam Kota

KEL/DESA KUMUH DI NON KOTA SKALA KOTA trip pers days

Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 1 2 2 m/d - 50,000 -

Monitoring Tim Korkot Kota Singkawang di Dalam Kota


Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 2 2 2 m/d - 50,000 -

Monitoring Tim Korkot Kota Singkawang Ke (1) Bengkayang


Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 1 2 2 m/d - 50,000 -

Monitoring Tim Korkot Kota Pontianak di Dalam Kota


Lumpsum 3 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 1 2 2 m/d - 50,000 -

Monitoring Tim Korkot Kota Pontianak Ke (1) Ketapang


Transport 1 2 - m/d - 1,000,000 -

Akomodasi 1 2 1 m/d - 300,000 -

Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Transport 1 2 - m/d - 1,000,000 -

Akomodasi 1 2 1 m/d - 300,000 -

Lumpsum 1 2 2 m/d - 50,000 -


a From Pontianak to Sambas


Lumpsum 9 3 1 m/d - 50,000 -


a. From Sambas to Pontianak


Acomodation 9 2 2 m/d - 300,000 -

OSA 9 2 3 m/d - 50,000 -

b. From Bengkayang to Pontianak

Transport 9 2 - trip 2 200,000 400,000

Acomodation 9 2 2 m/d - 300,000 -

OSA 9 2 3 m/d - 50,000 -

c. From Ketapang to Pontianak


Acomodation 9 2 2 m/d - 300,000 -

Vol Rate Amount



Cost ( Rp. )

OSA 9 2 3 m/d - 50,000 -

d. From Singkawang to Pontianak


Acomodation 9 2 2 m/d - 300,000 -

OSA 9 2 3 m/d - 50,000 -

e. From Landak to Pontianak


Acomodation 9 2 2 m/d - 300,000 -

OSA 9 2 3 m/d - 50,000 -

g Local Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM

PERCEPATAN) - 300,000 -

Transport Pelatihan Perencaan TAPP - 300,000 -

5.1.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING

AT OC 15,864,000

Workshop OC / Coordination Meeting at OC

From Bandar Pontianak to Jakarta

Air Transport 4 9 - Trip 4 2,500,000 8,250,000

OSA [ Fixed ] 4 9 2 Man/Days 20 100,000 2,000,000

Local Transport 4 9 - Trip 14 100,000 1,400,000


From Bandar Pontianak to Jakarta

Air Transport 2 5 - Trip - 2,500,000 -




Workshop Nasional BDC


Transport 1 5 - trip 2 100,000 200,000


OSA 1 5 2 m/d 4 100,000 400,000





OSA 1 4 2 m/d - 100,000 -

5.1.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PONTIANAK time pers days 31,414,000

For Training

Transport for Korkot &Askot (6 Kota/Kab) on OC Consolidation


Transport 4 1 - trip 3 200,000 600,000


Transport 4 5 - trip 3 200,000 600,000




Transport 4 5 - trip 6 200,000 1,200,000



Inland Transport for SF, FK, FE, FS (6 Kota/Kab)


Transport 2 10 - trip 20 200,000 4,000,000


Transport 2 4 - trip 8 200,000 1,600,000




Transport 2 15 - trip 30 200,000 6,000,000


Transport 2 10 - trip - 200,000 -




Transport 1 10 - trip - 200,000 -


Transport 1 4 - trip 2 200,000 400,000




Transport 1 15 - trip - 200,000 -


Transport 1 10 - trip - 200,000 -

Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh 1 7 trip - 300,000 -


1 From Sambas to Pontianak

Vol Rate Amount



Cost ( Rp. )


Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

2 From Bengkayang to Pontianak


Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

3 From Ketapang to Pontianak


Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

4 From Singkawang to Pontianak


Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

5 From Landak to Pontianak


Acomodation 2 2 2 m/d - 300,000 -

OSA 2 2 3 m/d - 50,000 -

5.2.2. TO JAKARTA




OSA 6 5 4 trip 120 100,000 12,000,000


Pelatihan OSP/OC

Air Transport 8 1,750,000 13,657,000

In land Travel in Jakarta 8 200,000 1,600,000

OSA 30 100,000 3,000,000

Rakor PD & TL

Air Transport - 1,750,000 -

In land Travel in Jakarta - 200,000 -

OSA - 100,000 -


Air Transport 5 1,750,000 8,447,000

In land Travel in Jakarta 5 200,000 1,000,000

OSA 40 100,000 4,000,000




OSA 29 100,000 2,900,000




OSA 5 100,000 500,000




OSA - 100,000 -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *)



OSA - 100,000 -




OSA - 100,000 -



Air Transport 1 2 - 1,750,000 -

In land Travel in Jakarta 1 2 - 200,000 -

OSA 1 2 3 - 100,000 -


Inlad Transport Kalbar 1 20 9 200,000 1,800,000

Inlad Transport Kalbar - Ketapang 1 2 1 1,000,000 724,000


Inlad Transport Kalbar 3 2 - trip 5 200,000 1,000,000

Acomodation 3 2 1 m/d 5 300,000 1,500,000

OSA 3 2 2 trip 10 100,000 1,000,000

Inlad Transport Kalbar - Ketapang 1 2 - trip 2 1,000,000 1,700,000

Acomodation 1 2 1 m/d 2 300,000 600,000

OSA 1 2 2 trip 4 100,000 400,000

Asesment Korkot

Transport Kalimantan Barat 1 13 10 200,000 2,000,000

Transport Ketapang - Pontianak 1 2 2 1,000,000 1,881,000

Vol Rate Amount



Cost ( Rp. )

Asesment Askot

Transport Kalimantan Barat 1 17 8 200,000 1,600,000



OSA 1 7 7 m/d - 100,000 -


Transport Singkawang - Pontianak 1 2 - trip - 200,000 -



OSA 2 3 5 m/d 15 100,000 1,500,000




Transport Kalimantan Barat 1 3 - trip 3 200,000 600,000

Transport Ketapang - Pontianak 1 1 - trip 1 1,000,000 300,000

Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil-1 time pers days

Transport Singkawang - Pontianak 1 13 - trip 13 200,000 2,600,000

Transport Singkawang - Pontianak 1 12 - trip 7 200,000 1,400,000


Ketapang to Pontianak 1 1 - trip 2 1,000,000 2,000,000

Bengkayang to Pontianak 1 1 - trip 2 200,000 400,000

Sambas to Pontianak 1 2 - trip 2 200,000 400,000

Singkawang to Pontianak 1 4 - trip 2 200,000 400,000


Transport Ketapang to Pontianak 1 1 - trip 1 1,000,000 1,000,000

Acomodation 1 1 3 m/d 3 300,000 900,000

OSA 1 1 4 m/d 4 100,000 400,000

Transport Bengkayang to Pontianak 1 1 - trip 1 200,000 200,000

Acomodation 1 1 3 m/d 3 300,000 900,000

OSA 1 1 4 m/d 4 100,000 400,000

Transport Sambas to Pontianak 1 4 - trip 4 200,000 800,000

Acomodation 1 4 3 m/d 12 300,000 3,600,000

OSA 1 4 4 m/d 16 100,000 1,600,000

Transport Singkawang to Pontianak 1 4 - trip 4 200,000 800,000

Acomodation 1 4 3 m/d 12 300,000 3,600,000

OSA 1 4 4 m/d 16 100,000 1,600,000

Transport Pontianak to Pontianak 1 4 - trip 4 200,000 800,000

OSA 1 4 4 m/d 16 100,000 1,600,000


Transport Pontianak to Sambas 2 2 - trip 4 200,000 800,000

Acomodation 2 2 2 m/d 8 300,000 2,400,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Pontianak to Singkawang 2 2 - trip 4 200,000 800,000

Acomodation 2 2 2 m/d 8 300,000 2,400,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Pontianak to Bengkayang 2 2 - trip 4 200,000 800,000

Acomodation 2 2 2 m/d 8 300,000 2,400,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Pontianak to Ketapang 2 2 - trip 4 200,000 800,000

Acomodation 2 2 2 m/d 8 300,000 2,400,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Pontianak to Pontianak 2 2 - trip 4 200,000 800,000

OSA 2 2 2 m/d 8 100,000 800,000


OSA 5 3 1 m/d - 100,000 -

Transport Singkawang - Pontianak 5 3 trip - 200,000 -

Rakor PD & TL

Transport 2 1 - trip - 1,750,000 -


OSA 2 1 3 trip - 100,000 -

Acara di Hotel Ibis

Transport 1 3 - trip 3 1,750,000 4,948,000


OSA 1 3 3 trip 18 100,000 1,800,000


Transport 1 14 - trip 9 1,750,000 14,667,000


OSA 1 14 8 trip 72 100,000 7,200,000


Vol Rate Amount



Cost ( Rp. )

Transport 1 5 - trip 5 1,750,000 7,211,000


OSA 1 5 4 trip 20 100,000 2,000,000


Transport 1 1 - trip - 1,750,000 -


OSA 1 1 5 trip - 100,000 -

OKTOBER 2017


Transport (TL, dan TA ) 1 5 trip 5 1,750,000 6,933,000

In land Travel in Jakarta (TL, TA dan Sub TA) 1 5 trip 5 200,000 1,000,000

OSA 1 5 3 oh 15 100,000 1,500,000


Transport (TL) 1 1 trip 1 1,750,000 1,750,000


OSA 1 1 4 oh 4 100,000 400,000


Transport (Korkot dan Askot Sub-bidang) 1 6 trip - 1,750,000 -


OSA 1 6 6 oh - 100,000 -

4 Pelatihan Khusus Faskel Lokasi Prioritas Non Direktif Menteri

Transport Singkawang -Pontianak (Peserta) 1 10 trip 10 200,000 2,000,000


Air Transport

EGM TA/SubTA Training 4 1 - trip 2 1,750,000 3,457,000

EGM TA Sosialisasi 4 - - trip - 1,750,000 -

EGM TA/SubTA MK/Sub TA RLF 4 1 - trip 2 1,750,000 3,424,000

EGM TA/SubTA INFRA/Sub TA Safeguard 4 1 - trip 3 1,750,000 5,250,000

EGM TA/SubTA Monev /Sub TA Legal HCU 4 1 - trip 2 1,750,000 3,424,000

EGM TA/SubTA SIM 4 1 - trip 4 1,750,000 6,513,000

EGM TA Local Goverment 4 1 - trip 3 1,750,000 5,098,000

EGM TA Livelihood & SME's 4 1 - trip 2 1,750,000 3,374,000

EGM TA Urban Planner 4 1 - trip - 1,750,000 -


Acomodation 5 8 3 m/d 21 350,000 7,200,000

OSA 5 8 4 m/d 105 100,000 10,500,000


Air Transport 2 8 - trip - - -

7 2,000,000 13,019,000



OSA 2 8 4 m/d 28 100,000 2,800,000





OSA 7 3 4 m/d 42 100,000 4,200,000



In land Travel 4 1 3 350,000 900,000


OSA 4 1 4 m/d 3 300,000 900,000


In land Travel 3 2 2 350,000 700,000


OSA 3 2 4 m/d 6 300,000 1,800,000

TOTAL DUTY TRAVEL PROVINCE KALIMANTAN BARAT 413,516,000

II.5. DUTY TRAVEL EXPENSES NOTH KALIMANTAN

5.1.1. IN PROVINCE


JANUARI 2017 - JUNI 2017

a. From Tarakan to Malinau (6 kel x 5% = 3 kel)


Acomodation 4 1 1 m/d 1 350,000 350,000

Lumpsum 4 1 2 m/d 2 50,000 100,000

b. From Tarakan to Bulungan (3 kel x 5% = 1 kel)


Acomodation 4 1 1 m/d 1 350,000 350,000

Lumpsum 4 1 2 m/d 2 50,000 100,000

c. From Tarakan to Nunukan (9 kel x 5% = 1 kel)


Acomodation 4 1 1 m/d 2 350,000 700,000

Lumpsum 4 1 2 m/d 4 50,000 200,000

d. From Tarakan to Tarakan (20 kel x 5% = 3 kel)


Vol Rate Amount



Cost ( Rp. )



KOTA KUMUH


Dari Kota Tarakan ke KOTA TARAKAN

Lumpsum 1 2 4 m/d - 50,000 -


Dari Kota Tarakan ke MALINAU

Transport 1 2 - trip - 1,200,000 -

Akomodasi 1 2 2 m/d - 300,000 -

Lumpsum 1 2 3 m/d - 50,000 -

Dari Kota Tarakan ke NUNUKAN

Transport 1 2 - trip - 1,200,000 -

Akomodasi 1 2 2 m/d - 300,000 -

Lumpsum 1 2 3 m/d - 50,000 -

KOTA NON KUMUH

Dari Kota Tarakan ke BULUNGAN

Transport 1 2 - trip - 1,200,000 -

Akomodasi 1 2 2 m/d - 300,000 -

Lumpsum 1 2 3 m/d - 50,000 -

5.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days 862,000



(38 Kel x 50%) x 4 4 10 trip - 50,000 -






From Tarakan to Malinau


Acomodation 4 1 1 m/d - 350,000 -

Lumpsum 4 1 2 m/d - 50,000 -

From Tarakan to Bulungan


Acomodation 4 1 1 m/d - 350,000 -

Lumpsum 4 1 2 m/d - 50,000 -

From Tarakan to Nunukan


Acomodation 4 1 1 m/d - 350,000 -

Lumpsum 4 1 2 m/d - 50,000 -



Monitoring Tim Korkot Kota Tarakan di Dalam Kota


Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 1 2 2 m/d - 50,000 -

Monitoring Tim Korkot Kota Tarakan Ke (1) Malinau


Tarnsport 1 2 m/d - 1,200,000 -

Akomodasi 1 2 1 m/d - 300,000 -

Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 2 2 2 m/d - 50,000 -

Monitoring Tim Korkot Nunukan di Dalam Kota


Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Lumpsum 1 2 2 m/d - 50,000 -

Monitoring Tim Korkot Nunukan Ke (1) Bulungan


Tarnsport 1 2 m/d - 1,200,000 -

Akomodasi 1 2 1 m/d - 300,000 -

Lumpsum 1 2 2 m/d - 50,000 -

KEL/DESA NON KUMUH

Tarnsport 1 2 m/d 1 1,200,000 462,000

Akomodasi 1 2 1 m/d 1 300,000 300,000

Lumpsum 1 2 2 m/d 2 50,000 100,000

5.1.1.3 FOR CB ACTIVITY time pers days 51,244,000


Air Transport 1 2 - 4,000,000 -

In land Travel in Jakarta 1 2 - 200,000 -

OSA 1 2 3 - 100,000 -


Vol Rate Amount



Cost ( Rp. )

Inland Transport Tarakan - Nunukan 1 4 4 1,200,000 2,640,000

Inland Transport Tarakan - Bulungan 1 1 1 1,200,000 380,000

Inland Transport Tarakan - Malinau 1 1 1 1,200,000 700,000


Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 3 2 - trip 4 1,200,000 2,162,000

Acomodation 3 2 1 m/d 4 300,000 1,150,000

OSA 3 2 2 trip 8 100,000 800,000

Asesment Korkot

Transport Kalimantan Utara (Tarakan) 1 3 - 200,000 -

Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 9 9 1,200,000 1,742,000

Asesment Askot

Transport Kalimantan Utara (Tarakan) 1 6 - 200,000 -

Transport Kalimantan Utara Nunukan - Tarakan 6 6 1,200,000 1,700,000



OSA 1 5 7 m/d - 100,000 -




OSA 2 3 5 m/d 15 100,000 1,500,000




Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 1 3 - trip 3 1,200,000 3,024,000


Nunukan to Tarakan 1 3 - trip - 1,200,000 -

Malinau to Tarakan 1 1 - trip - 1,200,000 -

Bulungan to Tarakan 1 1 - trip - 1,200,000 -


Nunukan to Tarakan 1 4 - trip 4 1,200,000 4,800,000

Acomodation 1 4 3 trip 12 300,000 3,600,000

OSA 1 4 4 trip 16 100,000 1,600,000

Malinau to Tarakan 1 1 - trip 1 1,200,000 1,200,000

Acomodation 1 1 3 trip 3 300,000 900,000

OSA 1 1 4 trip 4 100,000 400,000

Tarakan to Tarakan 1 1 - trip 1 100,000 100,000

OSA 1 1 3 trip 3 100,000 300,000


Transport Trakan to Nunukan 2 2 - trip 4 1,200,000 4,800,000

Acomodation 2 2 2 m/d 8 300,000 2,400,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Trakan to Malinau 2 2 - trip 4 1,200,000 4,800,000

Acomodation 2 2 2 m/d 8 300,000 2,400,000

OSA 2 2 2 m/d 8 100,000 800,000

Transport Tarakan to Tarakan 2 2 - trip 4 100,000 400,000

OSA 2 2 2 m/d 8 100,000 800,000


a. From Tarakan to Malinau

Various Transport 3 1 - trip 1 1,200,000 852,000

Acomodation 3 1 1 m/d - 350,000 -

Lumpsum 3 1 2 m/d - 50,000 -

b. From Tarakan to Bulungan


Acomodation 3 1 1 m/d - 350,000 -

Lumpsum 3 1 2 m/d - 50,000 -

c. From Tarakan to Nunukan


Acomodation 3 1 1 m/d - 350,000 -

Lumpsum 3 1 2 m/d - 50,000 -

5.1.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING

AT OC -


From Bandar Tarakan to Jakarta

Air Transport 2 5 - Trip - 7,000,000 -



5.1.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO TARAKAN time pers days -

Vol Rate Amount



Cost ( Rp. )



a. From Malinau to Tarakan


b. From Bulungan to Tarakan


c. From Nunukan to Tarakan


5.2.2. TO JAKARTA




Transport 1 9 - trip 5 7,000,000 26,403,000


OSA 1 9 8 trip 36 100,000 3,600,000


Transport 1 1 - trip - 7,000,000 -


OSA 1 1 5 trip - 100,000 -

OKTOBER 2017


Transport (TL, dan TA ) 1 5 trip 5 7,000,000 8,944,000

In land Travel in Jakarta (TL, dan TA) 1 5 trip 5 200,000 1,000,000

OSA 1 5 3 oh 15 100,000 1,500,000


Transport (TL) 1 1 trip 1 7,000,000 3,000,000


OSA 1 1 4 oh 4 100,000 400,000


Transport (Korkot dan Askot Sub-bidang) 1 6 trip - 7,000,000 -


OSA 1 6 6 oh - 100,000 -

4 Transport Pelatihan PPMK

Transport Nunukan -Tarakan (Peserta) 1 2 2 1,200,000 2,000,000

Transport Malinau -Tarakan (Peserta) 1 2 2 1,200,000 2,000,000

Transport Bulungan -Tarakan (Peserta) 1 2 2 1,200,000 2,000,000



8 4,000,000 32,455,000



OSA 2 8 4 m/d 32 100,000 3,200,000

5.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days -


In land Transport in Jakarta 2 2 - trip - 200,000 -


OSA 2 2 4 m/d - 100,000 -

5.2.2.3 DUTY TRAVEL BY REQUEST TO OTHER time pers days -


In land Travel 3 2 - 350,000 -


OSA 3 2 4 m/d - 300,000 -

TOTAL DUTY TRAVEL PROVINCE KALIMANTAN UTARA 156,525,000

II.6. OFFICE OPERATIONAL EXPENSES

6.1. OFFICE RUNNING COST 1,241,451,500

6.1.1 OC Office 603,027,000

a Propinsi DKI Jakarta (Jakarta) including PD mth 25.5 5,000,000 127,500,000

1.0 5,000,000 5,000,000

1.5 5,000,000 7,500,000

5.5 5,000,000 23,000,000

26.0 5,000,000 130,000,000

b Propinsi Banten (Serang) mth 25.5 2,500,000 63,750,000

1.0 2,500,000 2,500,000

1.5 2,500,000 3,750,000

5.5 2,500,000 6,750,000

26.0 2,500,000 65,000,000

c Propinsi Kalimantan Barat (Pontianak) mth 25.5 2,500,000 63,750,000

1.0 2,500,000 2,500,000

1.5 2,500,000 3,750,000

5.5 2,500,000 6,750,000

26.0 2,500,000 56,527,000

d Provinsi Kalimantan Utara 14.0 2,500,000 35,000,000

Vol Rate Amount



Cost ( Rp. )

6.1.2 City Coordinator Office 455,064,500

a. Propinsi DKI Jakarta 154,587,500

(4 Kota/Kab) mth 102 750,000 76,500,000

- 750,000 -

7 750,000 5,062,500

22 750,000 16,500,000

1 750,000 525,000

64 750,000 39,500,000

2 Korkot Jakarta Barat, Jakarta Utara 22 750,000 16,500,000

b. Propinsi Banten 190,625,000

(4 Kota/Kab) mth 102 750,000 76,500,000

- 750,000 -

6 750,000 4,500,000

22 750,000 16,500,000

4 Korkot + 1 Korkot Tanggerang Agustus 2017 - Nov 2017 96 750,000 51,500,000

Additional 1 kota/kab 16 750,000 11,625,000

- 750,000 -

2 750,000 1,125,000

39 750,000 28,875,000

c. Propinsi Kalimantan Barat 90,602,000

(4 Kota/Kab) mth 78 750,000 34,125,000

3 750,000 2,250,000

5 750,000 3,375,000

11 750,000 8,100,000

64 750,000 18,002,000

3 Korkot Pontianak, Sambas, Singkawang 33 750,000 24,750,000

d PROVINSI KALIMANTAN UTARA 19,250,000

KORDINATOR KOTA TARAKAN 15 750,000 10,250,000

KORDINATOR KOTA NUNUKAN 12 750,000 9,000,000

6.1.3 Assitant CD City Coordinator Office 183,360,000


(2 Kota/Kab) mth 51 500,000 25,500,000

2 500,000 1,000,000

3 500,000 1,500,000

2 Askot Kp. Seribu, Jkt Timur 63 500,000 29,500,000

2 Askot Jkt Pusat, Jkt Selatan 22 500,000 11,000,000


(3 Kota/Kab) - (1 Kota/Kab) mth 70 500,000 34,750,000

2 500,000 1,000,000

3 500,000 1,500,000

3 Askot - 1 Askot Tanggerang Agustus 2017 - Nov 2017 62 500,000 21,810,000


(1 Kota/Kab) mth 46 500,000 7,250,000

Additional 1 kota/kab 26 500,000 9,750,000

2 500,000 1,000,000

- 500,000 -

Askot Ketapang April 2017 - Nov 2017 32 500,000 15,800,000

Askot Bengkayang 13 500,000 6,500,000


ASKOT CD NUNUKAN 3 500,000 1,500,000

ASKOT CD BULUNGAN 14 500,000 7,000,000

ASKOT CD MALINAU 14 500,000 7,000,000

6.2. OFFICE SUPPLY & CONSUMABLE 1,535,320,000

6.2.1 OC Office 737,400,000

a. Propinsi DKI Jakarta (Jakarta) including PD mth 26 6,000,000 153,000,000

1 6,000,000 6,000,000

2 6,000,000 11,900,000

32 6,000,000 189,000,000

b. Propinsi Banten (Serang) mth 26 3,000,000 76,500,000

1 3,000,000 3,000,000

2 3,000,000 4,500,000

32 3,000,000 90,500,000

c. Propinsi Kalimantan Barat (Pontianak) mth 26 3,000,000 76,500,000

1 3,000,000 3,000,000

2 3,000,000 4,500,000

32 3,000,000 80,000,000

d Provinsi Kalimantan Utara (Januari 2017 - Juni 2017 - Nov 2017) 14 3,000,000 39,000,000


Vol Rate Amount



Cost ( Rp. )


(4 Kota/Kab) mth 102 1,000,000 102,000,000

4 1,000,000 4,000,000

6 1,000,000 6,000,000

86 1,000,000 73,000,000

2 Korkot Jakarta Barat, Jakarta Utara (April 2017 - Nov 2017) 18 1,000,000 15,740,000

4 1,000,000 4,000,000


(4 Kota/Kab) mth 102 1,000,000 102,000,000

4 1,000,000 4,000,000

6 1,000,000 6,000,000

94 1,000,000 67,000,000

Additional (1 Kota/Kab) mth 16 1,000,000 15,500,000

1 1,000,000 1,000,000

2 1,000,000 1,500,000

4 Korkot + 1 Korkot Tanggerang 63 1,000,000 61,730,000


(5 Kota/Kab) mth 66 1,000,000 46,500,000

3 1,000,000 3,000,000

5 1,000,000 4,500,000

74 1,000,000 33,500,000

3 Korkot Pontianak, Sambas, Singkawang 33 1,000,000 33,630,000


KORKOT KOTA TARAKAN 14 1,000,000 13,140,000

KORKOT KOTA NUNUKAN 11 1,000,000 10,140,000


a Propinsi DKI Jakarta 63,800,000

(2 Kota/Kab) mth 51 500,000 25,500,000

2 500,000 1,000,000

3 500,000 1,500,000

2 Askot Kp. Seribu, Jkt Timur (April 2017 - Nov 2017) 59 500,000 26,900,000

4 500,000 2,000,000

2 Askot Jkt Pusat, Jkt Selatan (April 2017 - Nov 2017) 19 500,000 4,900,000

4 500,000 2,000,000

b Propinsi Banten 61,750,000

(3 Kota/Kab) - 1 Kota/Kab mth 70 500,000 34,750,000

2 500,000 1,000,000

3 500,000 2,500,000

3 Askot - 1 Askot Kab. Tanggerang Agustus 2017 - Nov 2017 55 500,000 21,500,000

4 500,000 2,000,000

c Propinsi Kalimantan Barat - 49,990,000

(1 Kota/Kab) mth 33 500,000 12,750,000

1 500,000 500,000

2 500,000 750,000

24 500,000 8,250,000

Additional (1 Kota/Kab) 17 500,000 7,250,000

1 500,000 500,000

2 500,000 750,000

Askot Ketapang April 2017 - Nov 2017 32 500,000 15,840,000

Askot Bengkayang April 2017 - Nov 2017 9 500,000 2,400,000

2 500,000 1,000,000


ASKOT CD NUNUKAN Juli 2017 - Oktober 2017 3 500,000 1,500,000

ASKOT CD BULUNGAN Juli 2017 - Nov 2017 14 500,000 7,000,000

ASKOT CD MALINAU Juli 2017 - Nov 2017 13 500,000 6,000,000

6.3. COMMUNICATION COST 724,500,000

6.3.1 OC Office 328,600,000

a. Propinsi DKI Jakarta (Jakarta) including PD mth 26 4,000,000 102,000,000

1 4,000,000 4,000,000

2 4,000,000 6,000,000

Juli 2017 - Nov 2017 30 4,000,000 47,300,000

2 4,000,000 8,000,000

b. Propinsi Banten (Serang) mth 44 2,000,000 51,000,000

1 2,000,000 2,000,000

2 2,000,000 3,000,000

Juli 2017 - Nov 2017 12 2,000,000 6,500,000

2 2,000,000 4,000,000

c. Propinsi Kalimantan Barat (Pontianak) mth 38 2,000,000 51,000,000

1 2,000,000 2,000,000

2 2,000,000 3,000,000

Juli 2017 - Nov 2017 18 2,000,000 20,100,000

Vol Rate Amount



Cost ( Rp. )

2 2,000,000 4,000,000

d Provinsi Kalimantan Utara (Januari 2017 - Nov 2017) 12 2,000,000 10,700,000

2 2,000,000 4,000,000



(4 Kota/Kab) mth 102 1,000,000 47,000,000

4 1,000,000 4,000,000

6 1,000,000 6,000,000

72 1,000,000 17,200,000

2 Korkot Jakarta Barat, Jakarta Utara (April 2017 - Nov 2017) 18 1,000,000 7,700,000

4 1,000,000 4,000,000


(4 Kota/Kab) mth 102 1,000,000 52,000,000

23 1,000,000 4,000,000

6 1,000,000 6,000,000

4 Korkot + 1 Korkot Kab. Tanggerang Agustus 2017 - Nov 2017 46 1,000,000 46,400,000

Additional (1 Kota/Kab) mth - 1,000,000 -

- 1,000,000 -

2 1,000,000 1,500,000

29 1,000,000 4,000,000

10 1,000,000 10,000,000


(5 Kota/Kab) mth 61 1,000,000 24,800,000

3 1,000,000 3,000,000

5 1,000,000 4,500,000

23 1,000,000 22,500,000

3 Korkot Pontianak, Sambas, Singkawang (April 2017 - Nov 2017) 27 1,000,000 14,200,000

6 1,000,000 6,000,000


KORKOT KOTA TARAKAN Juli 2017 - Nov 2017 12 1,000,000 7,400,000

2 1,000,000 2,000,000

KORKOT KOTA NUNUKAN Juli 2017 - Nov 2017 9 1,000,000 4,400,000

2 1,000,000 2,000,000


a Propinsi DKI Jakarta 19,700,000

2 Askot Kp. Seribu, Jkt Timur (April 2017 - Nov 2017) mth 20 500,000 8,350,000

4 500,000 2,000,000

2 Askot Jkt Pusat, Jkt Selatan (April 2017 - Nov 2017) 18 500,000 7,350,000

4 500,000 2,000,000

b Propinsi Banten 37,150,000

(3 Kota/Kab) mth 35 500,000 17,250,000

3 500,000 1,500,000

3 Askot - 1 Askot Kab. Tanggerang Agustus 2017 - Nov 2017 38 500,000 16,400,000

4 500,000 2,000,000

c Propinsi Kalimantan Barat 31,550,000

(1 Kota/Kab) mth 36 500,000 12,750,000

1 500,000 500,000

2 500,000 750,000

14 500,000 7,000,000

Additional (1 Kota/Kab) mth 15 500,000 1,950,000

1 500,000 500,000

- 500,000 -

Askot Ketapang April 2017 - Juni 2017 - Nov 2017 5 500,000 1,600,000

2 500,000 1,000,000

Askot Bengkayang April 2017 - Nov 2017 11 500,000 5,500,000


ASKOT CD NUNUKAN Juli 2017 - Oktober 2017 3 500,000 500,000

ASKOT CD BULUNGAN Juli 2017 - Nov 2017 12 500,000 1,900,000

2 500,000 1,000,000

ASKOT CD MALINAU Juli 2017 -Nov 2017 12 500,000 2,500,000

2 500,000 1,000,000

6.5 OPERASIONAL TIM PERCEPATAN (Oktober 2016 - Desember 2016) 18,000,000

6.5.1 OFFICE OPERASIONAL 18,000,000

a. BOP Tim Percepatan Kota (2 kota x 3 bln) 6 3,000,000 18,000,000

TOTAL OF OFFICE OPERATIONAL EXPENSES 3,419,271,500

II.7. OFFICE EQUIPMENT EXPENSES

7.1. OSP OFFICE 176 584,623,500

7.1.2 Propinsi DKI Jakarta (Jakarta) 169,000,000

Vol Rate Amount



Cost ( Rp. )

a. Desktop Computer (Purchase) Unit 6 6,500,000 39,000,000

b. Laptop/Notebook (Purchase) Unit 11 8,000,000 88,000,000

c. Printer Laser Jet (Purchase) Unit 2 3,000,000 6,000,000

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

e. Digital Camera (Purchase) Unit 1 4,000,000 4,000,000

f. GPS tools (Purchase) Unit 1 3,500,000 3,500,000

g. LCD Projector (Purchase) Unit 1 10,000,000 10,000,000

h. Scanner (Purchase) Unit 2 1,000,000 2,000,000

i. Equipment Maintenance (Include existing equipment) Atcost 1 16,000,000 12,500,000

7.1.3 Propinsi Banten (Serang) 153,500,000










7.1.4 Propinsi Kalimantan Barat (Pontianak) 131,198,500










7.1.5 Propinsi Kalimantan Utara (Januari 2017 - Nov 2017) 176 130,925,000

a. Desktop Computer (Rental) 7 Unit 42 1,000,000 42,000,000

b. Laptop/Notebook (Rental) 10 Unit 100 750,000 70,425,000

6 Unit 6 750,000 4,500,000

c. Printer Laser Jet (rental) 2 Unit 28 500,000 14,000,000

7.2. CITY COORDINATOR OFFICE 285,500,000

7.2.1 Propinsi DKI Jakarta (4 Korkot) 74,000,000

a Laptop/Notebook (Purchase) Unit 4 8,000,000 32,000,000

b Desktop Computer (Purchase) Unit 4 6,500,000 26,000,000

c Printer Laser Jet (Purchase) Unit 4 3,000,000 12,000,000

d Scanner (Purchase) Unit 4 1,000,000 4,000,000

7.2.2 Propinsi Banten (4 Korkot) 74,000,000

Laptop/Notebook (Purchase) 4 8,000,000 32,000,000

- 750,000 -

- 750,000 -

Desktop Computer (Purchase) 4 6,500,000 26,000,000

- 600,000 -

- 600,000 -

Printer Laser Jet (Purchase) Unit 4 3,000,000 12,000,000

- 300,000 -

- 300,000 -

Scanner (Purchase) 4 1,000,000 4,000,000

- 150,000 -

- 150,000 -

7.2.3. Propinsi Kalimantan Barat (5 Korkot) 92,500,000

a Laptop/Notebook (Purchase) Unit 5 8,000,000 40,000,000

b Desktop Computer (Purchase) Unit 5 6,500,000 32,500,000

c Printer Laser Jet (Purchase) Unit 5 3,000,000 15,000,000

d Scanner (Purchase) Unit 5 1,000,000 5,000,000

PROVINSI KALIMANTAN UTARA ( 1 KORKOT/KOTA TARAKAN DAN NUNUKAN) Juli 2017 - Nov 2017 45,000,000

a Laptop/Notebook (Rental) 14 750,000 10,500,000

b Desktop Computer (Rental) 14 600,000 8,400,000

c Printer Laser Jet (Rental) 14 300,000 4,200,000

d Scanner (Rental) 14 150,000 2,100,000

Laptop/Notebook (Rental) 11 750,000 8,250,000

Desktop Computer (Rental) 11 600,000 6,600,000

Printer Laser Jet (Rental) 11 300,000 3,300,000

Scanner (Rental) 11 150,000 1,650,000

7.3. ASSISTAN CD MANDIRI OFFICE 332,260,000

7.3.1 Propinsi DKI Jakarta (2 AsKorkot CD MAndiri) 19,000,000

a Desktop Computer (Purchase) Unit 2 6,500,000 13,000,000

b Printer InkJet (Purchase) Unit 2 3,000,000 6,000,000

7.3.2 Propinsi Banten (3 AsKorkot CD MAndiri) 28,500,000



7.3.3 Propinsi Kalimantan Barat (1 AsKorkot CD MAndiri) 9,500,000

Laptop/Notebook (Rental)

Printer Laser Jet (Rental)c

Unit

Desktop Computer (Rental

a

b

dScanner (Rental)

Unit

Unit

Vol Rate Amount



Cost ( Rp. )



PROVINSI KALIMANTAN UTARA ( 3 ASKOT CD MANDIRI) Juli 2017 - Nov 2017 27,900,000

a Desktop Computer (Rental) 31 600,000 18,600,000

b Printer InkJet (Rental) 31 300,000 9,300,000

7.3.4 PENGADAAN EQUIPMENT TIM PERCEPATAN (Oktober 2016 - Desember 2016) 247,360,000

a Peta Citra Statelit (scala 1 : 5000) 2 Kota x 1 unit Unit 2 ########## 169,360,000

b Laptop Rental (2 Kota x 4 unit x 3 bln) Unit 24 1,000,000 24,000,000

c PC Rental (2 kota x 5 unit x 3 bln) Unit 28 750,000 21,000,000

d Printer A3 Rental (2 kota x 2 unit x 3 bln) Unit 12 500,000 6,000,000

e. Pengadaan Alat Ukur (Roll Meter, Perlengkapan Survey, Theodolite TS) LS 1 27,000,000 27,000,000

TOTAL OF OFFICE EQUIPMENT EXPENSES 1,202,383,500

II.8. RENTAL EXPENSES

8.1. OSP OFFICE SPACE (including furniture, AC etc) 3,303,267,500

a. DKI Jakarta (Jakarta) 223 16 m2/mth 7,465.50 75,000 559,912,500

222.80 75,000 16,710,000

334.20 75,000 25,065,000

1,319.00 75,000 98,925,000

Juli 2017 - Jan 2018 3,930.00 75,000 260,927,500

446.00 75,000 33,450,000

b. Banten (Serang) 201 16 m2/mth 6,738.50 75,000 505,387,500

201.20 75,000 15,090,000

301.80 75,000 22,635,000

Juli 2017 - Jan 2018 5,613.96 75,000 337,158,000

402.00 75,000 30,150,000

c. Kalimantan Barat (Pontianak) 151 16 m2/mth 5,053.50 75,000 379,012,500

150.80 75,000 11,310,000

226.20 75,000 16,965,000

Juli 2017 - Jan 2018 3,325.20 75,000 172,139,000

302.00 75,000 22,650,000

c.1 Kalimantan Utara (Januari 2017 - Jan 2018) 151 16 m2/mth 2,112.7 75,000 151,680,500

d. For City Coordinator (19) 19 16 m2/mth 637 500,000 318,250,000

19 500,000 9,500,000

29 500,000 14,250,000

For City Coordinator and Assistan City Coordinator (22 Kab/Kota) Nov 2017 394 500,000 182,000,000

44 500,000 22,000,000

Additional for City Coordinator (1) 1 m2/mth - 500,000 -

- 500,000 -

- 500,000 -

- 500,000 -

FOR CITY COORDINATOR (4) 4 6 24 500,000 12,000,000

e Office / studio TIM PERCEPATAN (OKtober 2016 - Desember 2016) 468 75,000 35,100,000

f Vechicle Rental R4 (2 unit x 3 bln) TIM PERCEPATAN (Oktober 2016 - Desember

2016) 6 8,500,000 51,000,000

8.2. VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OSP

Office unit mth 3,737,450,000

a. DKI Jakarta (Jakarta) 3 16 unit/mth 76.50 8,500,000 650,250,000

3.00 8,500,000 25,500,000

4.50 8,500,000 51,000,000

Juli 2017 - Jan 2018 97.50 8,500,000 826,200,000

b. Banten (Serang) 2 16 unit/mth 51.0 8,500,000 433,500,000

2.0 8,500,000 17,000,000

3.0 8,500,000 34,000,000

Juli 2017 - Jan 2018 63.0 8,500,000 535,500,000

c. Kalimantan Barat (Pontianak) 2 16 unit/mth 51.0 8,500,000 433,500,000

2.0 8,500,000 17,000,000

3.0 8,500,000 68,000,000

Juli 2017 - Jan 2018 59.0 8,500,000 493,000,000

4.0 8,500,000 34,000,000

d Kalimantan Utara (Januari 2017 - Jan 2018) 14 8,500,000 119,000,000

8.3. VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City

Coordinator Office 6,128,500,000

(4 Kota/Kab) 4 16 unit/mth 102 8,500,000 867,000,000

4 8,500,000 34,000,000

6 8,500,000 51,000,000

88 8,500,000 748,000,000

2 Korkot Jakarta Barat, Jakarta Utara (April 2017 - Des 2017) 22 8,500,000 187,000,000

b. Banten

(4 Kota/Kab) 4 16 unit/mth 102.0 8,500,000 867,000,000

4.0 8,500,000 34,000,000

6.0 8,500,000 51,000,000

98.0 8,500,000 833,000,000

Additional Vehicle 15.5 8,500,000 131,750,000

1.0 8,500,000 8,500,000

2.5 8,500,000 21,250,000

5.5 8,500,000 46,750,000

- 8,500,000 -

Vol Rate Amount



Cost ( Rp. )

4 Korkot + 1 Korkot Kab. Tanggerang Agustus 2017 - Des 2017 51.5 8,500,000 420,750,000

10.0 8,500,000 85,000,000

c. Kalimantan Barat -

(5 Kota/Kab) 5 16 unit/mth 77.5 8,500,000 658,750,000

- 8,500,000 -

4.5 8,500,000 38,250,000

79.0 8,500,000 671,500,000

3 Korkot Pontianak, Sambas, Singkawang (April 2017 - Des 2017) 19.0 8,500,000 161,500,000

d KALIMANTAN UTARA

KORKOT TARAKAN Juli 2017 - Des 2017 1 6 UNIT/MTH 14 8,500,000 119,000,000

KORKOT NUNUKAN Juli 2017 - Des 2017 1 3 UNIT/MTH 11 8,500,000 93,500,000

8.4. MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) 214,000,000

For Assistant CD Mnandiri of City Coordinators

DKI Jakarta unit mth

(2 Kota/Kab) 2 16 unit/mth 51.0 500,000 25,500,000

2.0 500,000 1,000,000

3.0 500,000 1,500,000

11.0 500,000 7,500,000

2 Askot Kp. Seribu, Jkt Timur (April 2017 - Des 2017) 48.0 500,000 23,500,000

4.0 500,000 2,000,000

2 Askot Jkt Pusat, Jkt Selatan (April 2017 - Des 2017) 23.0 500,000 11,500,000

b. Banten

(3 Kota/Kab) 3 16 unit/mth 50.5 500,000 25,250,000

2.0 500,000 1,000,000

4.5 500,000 2,500,000

3 Askot - 1 Askot. Kab Tangerang Agustus 2017 - Des 2017 78.5 500,000 39,250,000

c. Kalimantan Barat

(1 Kota/Kab) 1 16 unit/mth 26 500,000 12,750,000

1 500,000 500,000

2 500,000 750,000

24 500,000 11,750,000

Additional (1 Kota/Kab) 26 500,000 12,750,000

1 500,000 500,000

2 500,000 750,000

Askot Ketapang April 2017 - Des 2017 30 500,000 13,250,000

2 500,000 1,000,000

Askot Bengkayang April 2017 - Des 2017 11 500,000 5,500,000

d KALIMANTAN UTARA

ADDITIONAL (2 KOTA/KAB) Juli 2017 - Des 2017 3 6 UNIT/MTH 28 500,000 14,000,000

TOTAL OF RENTAL EXPENSES 13,283,217,500

II.9. REPORTING EXPENCES

2.5.1 REGULAR REPORT Time Eks 50,162,500

a Inception Report 1 15 Ekp 30 50,000 1,500,000

b Monthly Report 9 15 Ekp 292.5 25,000 7,312,500

15.0 25,000 375,000

90.0 25,000 2,250,000

291.0 25,000 7,275,000

4 15 Ekp 135 40,000 5,400,000

Ekp 195 40,000 7,800,000

d Annual Report 1 15 Ekp 30 75,000 2,250,000

e Draft Final Report 1 20 Ekp 40 75,000 3,000,000

f Final Report (Indonesia & English) 1 40 Ekp 88 100,000 8,800,000

g Executive Summary (Indonesia & English) 1 40 Ekp 84 50,000 4,200,000

2.5.2 SPECIAL REPORT Time Eks 7,645,000

a Performance Evaluation of OSP 4 15 Ekp 90 50,000 4,500,000

b Complaint Resolution Follow-up Report 16 5 Ekp 120 20,000 2,395,000

c Workshop Findings and Results 1 20 Ekp 30 25,000 750,000

TOTAL REPORTING EXPENSES 57,807,500

Quarterly Report

a.

c

Vol Rate Amount

III.1. TRAINING ACTIVITY

3.1.1. IN REGIONAL LEVELS Time/

Event Days Ptcp Instr 33,200,000

a Rakor OSP 5 2 11 4 m/d 120 250,000 30,000,000

- Kits 16 piece 64 50,000 3,200,000 - Speaker honorarium 4 pers - 500,000 -

3.1.2. IN PROVINCIAL LEVELS Time/


a OC Consolidation :

OC Consolidation DKI Jakarta 4 1 205 2 m/d 144 100,000 14,307,250

OC Consolidation Banten 4 1 42 2 m/d 135 100,000 13,452,000

OC Consolidation Kalimantan Barat 4 1 15 2 m/d 45 100,000 4,500,000

b Pelatihan Penguatan PLPBK :

Propinsi DKI Jakarta 2 5 148 9 m/d 160 75,000 12,000,000

Propinsi Banten 2 5 84 5 m/d 135 75,000 10,125,000

Propinsi Kalimantan Barat 2 5 79 5 m/d

c Advance Training/Couching PLPBK for City Coordinator Assistant

UP 1 3 74 8 m/d 96 175,000 16,800,000

d Training for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner) 1 3 74 8 m/d 180 175,000 31,500,000

e Special Training for Kelurahan Facilitators (Technic) 2 3 161 19 m/d 531 175,000 92,925,000

f Special Training for Kelurahan Facilitators (Economic) 2 3 87 11 m/d 381 175,000 66,675,000

g Special Training for Kelurahan Facilitators (Social) 2 3 87 9 m/d 372 175,000 65,100,000

h Special Training for Senior Facilitators 2 3 87 7 m/d 336 175,000 58,800,000

i Pelatihan Dasar Pemda 1 4 44 4 m/d

j Training of AKP & Planning for Local Goverment 1 5 97 4 m/d

k Training of Poverty Budgeting for Local Government 1 4 40 4 m/d

l Special Training for Technical Team of PLPBK 1 4 97 4 m/d

m Speaker honorarium 99 pers

3.1.3. In City/Regency Levels Time/

Event Days Ptcp Instr

30,058,000

a Diskusi/refleksi tematik KBP 4 1 380 2 m/d 147 75,000 11,000,000

b Konsolidasi Faskel, askot, korkot 6 1 476 - m/d 764 25,000 19,058,000

TOTAL OF TRAINING ACTIVITY 449,442,250



Rakor OSP 2 2 11 2 m/d 24 250,000 6,000,000

- Kits 16 piece 12 50,000 600,000

- Speaker honorarium 2 pers - 500,000 -

NEW (Additional) - -

Rakor OC 2 2 16 2 m/d - 250,000 - - Kits 2 16 2 piece - 50,000 - - Speaker Honrarium 2 2 pers - 500,000 -







b Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2

7 2 m/d - 600,000 -

c Pelatihan Penguatan Pemda dan Stakeholder 1 5 92 6 m/d - 600,000 -

d Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 34 2 m/d - 175,000 -

e Pelatihan Penguatan Askot dan Fasilitator 1 5 509 34 m/d - 175,000 -

f Konsolidasi Pemandu Pelatihan PLPBK 2 1 4 2 m/d - 175,000 -

g Pelatihan Dasar PLPBK 1 6 69 4 m/d - 75,000 -

h Pelatihan Penguatan PLPBK : - - -

Propinsi DKI Jakarta 1 4 25 2 m/d - 75,000 -

Propinsi Banten 1 4 34 2 m/d - 75,000 -

Propinsi Kalimantan Barat 1 4 35 2 m/d - 75,000 -

i Pelatihan Tim Teknis PLPBK 1 4 54 4 m/d 83 175,000 14,525,000

j Orientation and Planning Training for Lielihood/PPMK (New

Location FY 2014) 1 7 185 6 m/d 908 175,000 158,900,000

III. TRAINING ACTIVITY

Unit No. Description

III.2 TRAINING ACTIVITY JULI 2014 - April 2015

Cost ( Rp. )

a

b


#REF!

#REF!


Vol Rate Amount


Unit No. Description Cost ( Rp. )


1 2 185 6 m/d 168 175,000 29,400,000

1 5 162 4 m/d 814 175,000 142,450,000

m/d 870 175,000 152,250,000

NEW (Additional) Time/


a OC Consolidation 2 1 54 6 m/d 40 100,000 4,000,000

b Konsolidasi Pemandu Pelatihan Pemerintah Daerah 1 1 15 3 m/d - 600,000 -

c Pelatihan Pemerintah Daerah 1 3 129 15 m/d - 600,000 -

d Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 1 1 54 6 m/d - 175,000 -

e Pelatihan Penguatan Program Lanjutan 1 5 517 54 m/d 2,550 175,000 446,250,000

f Pelatihan Penguatan PLPBK 1 3 69 4 m/d - 175,000 -

g Pelatihan Tim Teknis PLPBK (Banten) 1 4 10 3 m/d - 600,000 -

h Pelatihan Penguatan PPMK 1 5 79 9 m/d - 175,000 -

i Pelatihan SIM 1 3 14 3 m/d 47 175,000 8,225,000

j Pelatihan Khusus Askot MK dan Faskel Ekonomi 1 3 148 15 m/d - 175,000 -

k Pelatihan Aplikasi Pembukuan UPK (Computerize System) 1 5 162 15 m/d - 175,000 -



a Pelatihan Aplikasi Pembukuan UPK (Computerize system) 1 3 200 14 m/d - 175,000 -

b Thematic Discussion/Reflection of KBP 3 1 360 24 m/d 33 75,000 2,475,000

c Consolidation of Kelurahan Facilitator,City Coordinator ,Assistentc &

City Coordinators 2 1 509 34 m/d 174 25,000 4,350,000

d Pelatihan Pengembangan Federasi UPK 1 4 90 6 m/d - 175,000 -

e Pelatihan Pengolahan BDC 15 5 30 2 m/d - 300,000 -

NEW (Additional) Time/

Event Days Ptcp Instr -

a Thematic Discussion / Reflection of KBP, City Changer, Forum BKM 2 1 360 54 m/d - 75,000 -

b Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc &

City Coordinators 3 1 517 54 m/d - 25,000 -

c Pelatihan Aplikasi Pembukuan UPK (Computerize system) 1 5 744 105 m/d - 175,000 -

d Pelatihan Pengembangan Federasi UPK 1 4 30 3 m/d - 175,000 -

e Pelatihan Pengolahan BDC (2 Kab/Kota) 1 5 24 6 m/d - 175,000 -

Speaker honorarium 4 pers - 500,000 -


Event Days Ptcp Instr -

Konsolidasi OC/OSP 2 2 11 2 m/d - 350,000 -

- Kits 15 piece - 50,000 - Konsolidasi OC/OSP (Januari 2017 - Juni 2017) 1 2 13 2 m/d - 350,000 -

- Kits 15 piece - 50,000 -


Event Days Ptcp Instr 1,895,270,000


OC Consolidation DKI Jakarta 2 2 32 2 m/d - 100,000 -

OC Consolidation Banten 2 2 42 2 m/d - 100,000 -

OC Consolidation Kalimantan Barat 2 2 35 2 m/d - 100,000 -

a Konsolidasi /KBIK Provinsi (September 2016 - Juni 2017)




OC Consolidation Kalimantan Utara 1 2 21 2 m/d 30 100,000 3,000,000

b Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 34 2 m/d 72 175,000 12,600,000

c Pelatihan Fasilitator

a. In Class training 1 8 508 34 m/d 4,152 175,000 726,600,000

b. On the job training (praktek lapang) 1 2 508 34 m/d 1,042 100,000 104,200,000

c Pelatihan Penguatan Fasilitator (September 2016 - Juni 2017)

a. In Class training 1 8 554 38 m/d - 350,000 -

Material Kits 1 1 554 - piece - 50,000 -

Pelatihan SIM Kotaku (September 2016 - Juni 2017)


Material Kits 1 1 15 - piece - 50,000 -

d Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator 1 2 8 3 m/d - 175,000 -

Konsolidasi Pelatihan Fasilitator 1 2 41 3 m/d 64 175,000 4,550,000

e Pelatihan khusus untuk fasilitator


b. On the job training (praktek lapang) 1 2 110 34 m/d - 100,000 -

Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil-1

a. In Class training 1 6 139 12 m/d 900 175,000 157,500,000

In Class training 1 6 76 29 m/d 514 175,000 72,450,000

III.3 TRAINING ACTIVITY Januari 2016 - September 2016

a

Advance Training for Livelihood/PPMK (Location FY 2012 and

(location 2014) k

a

Vol Rate Amount




b. On the job training (praktek lapang) 1 2 139 12 m/d 300 100,000 30,000,000

On the job training (praktek lapang) 1 2 76 29 m/d 138 100,000 13,800,000

Asesment Korkot dan Askot

a. ATK dan Akomodasi 1 2 70 5 m/d 150 350,000 44,100,000

Asesment Askot


f Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training 1 3 26 3 m/d - 300,000 - b. Kits 1 1 26 3 piece - 50,000 -

c. Inlad Transport DKI 1 1 8 1 m/d - 200,000 -

d. Inlad Transport Banten 1 1 12 1 m/d - 200,000 -

e. Inlad Transport Kalbar 1 1 4 1 m/d - 200,000 -

f. Inlad Transport Kalbar - Ketapang 1 1 2 m/d - 1,000,000 -

Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training 1 3 174 6 m/d 418 300,000 125,250,000 b. Kits 1 1 166 6 piece 146 50,000 6,870,000

Pelatihan perencanaan bagi TAPP (Khusus 2 Kota) 1 6 30 4 m/d 209 350,000 73,150,000

Material Kits 1 1 30 4 piece 92 50,000 4,600,000

Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi

Penanganan kumuh 53 Kel/Desa) 1 2 23 4 m/d 120 350,000 42,000,000

Material Kits 1 1 23 4 piece 60 50,000 3,000,000

Kegiatan Baru April 2017 - Juni 2017

H Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan

Faskel Ekonomi) 1 4 59 8

m/d 260 350,000 91,000,000

Material Kits 1 51 8 piece 59 50,000 2,700,000

KEGIATAN OKTOBER 2017 Time/


1 Konsolidasi Pemandu Pelatihan Khusus Fasilitator 1 1 18 - m/d 18 350,000 5,600,000

2 TOT dan Pelatihan Khusus Tim Fasilitator Lokasi Direktif Menteri

1. Kab. Tangerang -

- Peserta 1 5 132 6 m/d 330 350,000 115,500,000

- Material Kit 1 132 6 piece 59 50,000 2,950,000

2. Kota Pontianak

- Peserta 1 5 46 6 m/d 160 350,000 56,000,000


3. Kota Tarakan

- Peserta 1 5 12 6 m/d 85 350,000 29,750,000

- Material Kit 1 12 6 piece 12 50,000 600,000

3 Coaching Penyiapan Kegiatan Infrastruktur

1. Jakarta Pusat -

- Peserta 1 3 22 2 m/d 72 250,000 18,000,000


2. Kab. Tangerang -

- Peserta 1 3 27 2 m/d 87 250,000 21,750,000


3. Kota Pontianak

- Peserta 1 3 22 2 m/d 72 250,000 18,000,000


4. Kota Tarakan

- Peserta 1 3 15 2 m/d 51 250,000 12,750,000

- Material Kit 1 15 2 piece 17 50,000 850,000


Event Days Ptcp Instr 1,600,341,000

a Pelatihan BDC *) 1 5 30 2 m/d 160 300,000 46,456,000

b Pelatihan Pengembangan Federasi UPK 1 5 90 6 m/d - 175,000 -

c Konsolidasi /KBIK Kabupaten 4 1 509 34 m/d - 25,000 -

d Diskusi tematik di Kota/Kabupaten 2 1 360 24 m/d - 75,000 -

September 2016 - Juni 2017

c Konsolidasi /KBIK Kabupaten 2 1 554 34 m/d 674 25,000 16,680,000

d Diskusi tematik di Kota/Kabupaten 3 1 440 24 m/d 467 75,000 12,500,000

e Pelatihan Pembukuan UPK (Computerization) *) 1 3 744 105 m/d - 175,000 -

a. In Class training 1 3 1,614 108 m/d - 175,000 - b. Kits 1 1 1,614 108 piece - 50,000 -

c. Transport 1 1 1,614 108 m/d - 100,000 -

Pelatihan Pembukuan UPK (Computerization) *)

Vol Rate Amount




a. In Class training 1 3 957 30 m/d 2,811 175,000 479,730,000 1 3 819 27 m/d 1,464 175,000 185,175,000

b. Kits 1 1 956 30 piece 736 50,000 35,500,000 1 1 818 27 m/d 620 50,000 22,300,000

c. Transport 1 1 956 30 m/d 896 100,000 89,200,000 1 1 818 27 m/d 505 100,000 33,300,000

Asesment SF (Senior Faskel)


Asesment Fasilitator


Kegiatan Baru April 2017 - Juni 2017 Time/


F Coaching clinic 5 kali di 50 Kota Prioritas Wil-1 (Korkot, Askot SF

dan Narasumber) 5 1 82 8

m/d 483 250,000 120,750,000

Material Kits 5 1 82 - piece 555 50,000 27,750,000

Narasumber 5 1 - 21 m/d 95 500,000 47,500,000

G Coaching clinic 2 kali

Peserta 2 2 260 19 m/d 1,116 250,000 279,000,000

Material Kits 2 2 260 - piece 1,040 50,000 52,000,000

3,3,3,1 KOTA CB UNTUK FASKEL TIM PERCEPATAN (Oktober 2016 -

Desember 2016) -

Time/ Days Ptcp Lokasi

3 Pelatihan Pokja PKP 1 2 20 2 - 350,000 -

Material Kits 1 1 20 2 - 50,000 -

TOTAL OF TRAINING ACTIVITY 4,475,681,000

4,902,373,250

IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]

Vol Rate Amount

4.1. PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) 30,100,000

4.1.1. Lokakarya Review Propinsi/midterm Ptcp -

a Kegiatan Lokakarya

- Propinsi DKI Jakarta 34 m/d - 250,000 -

- Propinsi Banten 36 m/d - 250,000 -

- Propinsi Kalimantan Barat 32 m/d - 250,000 - b Press Conference 10 m/d - 200,000 - c Nara Sumber Provinsi 3 m/d - 500,000 - d Kits Lokakarya 125 Pieces - 50,000 -

4.1.2. Workshop Media 24,600,000 a Kegiatan Workshop 20 m/d 84 250,000 21,000,000 b Narasumber Workshop 2 m/d 2 500,000 1,000,000 c Kits Workshop 25 Pieces 52 50,000 2,600,000

4.1.3. Penulisan Artikel / Berita 1 time 5 500,000 2,500,000

4.1.4. TV Talkshow 1 time 3 1,000,000 3,000,000

4.1.5. Workshop Midtrem Program KOTAKU (September 2016 - Juni 2017) - a Accomodation 75 M/d - 300,000 - b Resources Person 5 prct - 500,000 - c Press Conference 10 prct - 200,000 - d Panitia 4 prct - 200,000 - e Kits 75 Exp - 50,000 -

4.1.7. TV Talkshow (Juli 2017 - Agustus 2017) Ls - 10,000,000 -

4.2. CITY/REGENCY LEVELS Ptcp 312,309,000

4.2.1 Lokakarya Review /midterm 90,950,000

- Kegiatan Lokakarya 35 m/d 844 100,000 84,350,000 - Press Conference 10 m/d 66 100,000 6,600,000 - Nara Sumber Provinsi 2 m/d - 300,000 -

4.2.2 Radio Talkshow - time 35 500,000 17,200,000

4.2.3 Media Field Visit - time 36 500,000 18,000,000

4.2.4 Penulisan Artikel / Berita - time 29 500,000 14,500,000

4.2.5 Exhibition - time 10 5,000,000 50,000,000

4.2.6 Lokakarya Midterm Program KOTAKU (September 2016 - Juni 2017) -

a Accomodation 60 M/d - 250,000 - b Resources Person 3 prct - 500,000 - c Press Conference 10 prct - 200,000 - d Panitia 4 prct - 200,000 - e Kits 75 Exp - 50,000 -

4.2.3 Pengembangan Newsletter - time - 500,000 -

4.2.5 Exhibition - time - 5,000,000 -

4.2.6 Workshop (forum Konsultan) (TIM PERCEPATAN) September 2016 - Desember 2016 30

322 350,000 112,659,000

Material KiT 30

180 50,000 9,000,000

TOTAL 4.2 342,409,000

4.3. PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Juli 2014 - April 2015 1,500,000

4.3.1. Lokakarya Review Propinsi/midterm Ptcp -

a Kegiatan Lokakarya

- Propinsi DKI Jakarta 75 m/d - 250,000 -

- Propinsi Banten 75 m/d - 250,000 -

- Propinsi Kalimantan Barat 75 m/d - 250,000 -

4.3.2. Penulisan Artikel Koran Provinsi 2 time 3 500,000 1,500,000

4.3.3. TV Talkshow 2 time - 1,000,000 -

4.3.4. Workshop Media - a Kegiatan Workshop 20 m/d - 250,000 - b Narasumber Workshop 2 m/d - 500,000 - c Kits Workshop 25 Pieces - 50,000 -

4.4. CITY/REGENCY LEVELS Ptcp 117,200,000

4.4.1 Lokakarya Review /midterm 36,700,000 - Kegiatan Lokakarya 60 m/d 356 100,000 35,600,000 - Press Conference 10 m/d 5 100,000 500,000 - Nara Sumber Provinsi 2 m/d 2 300,000 600,000

4.4.2 Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) 60 m/d - 250,000 -


Cost ( Rp. ) Description No. Unit


#REF!

#REF!

Vol Rate Amount



Workshop Federasi UPK di 3 Kab/Kota (OC 3) 100 m/d - 250,000 -

4.4.3 Radio Talkshow - time 33 500,000 16,500,000

4.4.4 Media Field Visit - time 22 500,000 11,000,000

4.4.5 Penulisan Artikel / Berita Koran Kab. Kota - time 26 500,000 13,000,000

4.4.6 Exhibition - time 8 5,000,000 40,000,000

PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Juli - Desember 2015 Ptcp 187,000,000

1 Lokakarya Sosialisasi Kumuh a Kegiatan Lokakarya 100 m/d 600 250,000 124,000,000 b Press Conference 5 m/d 15 200,000 3,000,000 c Nara Sumber Provinsi 3 m/d 9 500,000 4,500,000 d Kits Lokakarya 125 Pc 375 50,000 18,750,000

2 Workshop Media

a Kegiatan Workshop 20 m/d 120 250,000 30,000,000 b Narasumber Workshop 2 m/d 6 500,000 3,000,000 c Kits Workshop 25 Pc 75 50,000 3,750,000

3 Penulisan Artikel / Berita 1 time - 1,000,000 -

4 TV Talkshow 1 time - 7,500,000 -

CITY/REGENCY LEVELS (Additional) 517,486,750

1 Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 60 m/d 2,160 250,000 472,486,750

- Press Conference 10 m/d 180 100,000 18,000,000

- Nara Sumber Provinsi 5 m/d 90 300,000 27,000,000

2 Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 60 m/d - 250,000 -

Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) 100 m/d - 250,000 -

Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 60 m/d - 250,000 -

3 Lokakarya PLPBK 60 m/d - 250,000 -

4 Radio Talkshow 1 time - 500,000 -

5 Media Field Visit 1 time - 500,000 -

6 Penulisan Berita 1 time - 500,000 -

7 Exhibition 1 time - 5,000,000 -

PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Januari - September 2016 Ptcp 77,500,000

1 Lokakarya Provinsi (3 Provinsi) a Kegiatan Lokakarya 50 m/d - 250,000 -

Kegiatan Lokakarya 65 m/d 260 250,000 65,000,000 c Nara Sumber Provinsi 3 m/d 12 500,000 6,000,000 d Kits Lokakarya 60 Pc - 50,000 -

Kits Lokakarya 78 Pc 130 50,000 6,500,000

CITY/REGENCY LEVELS (Additional) 458,000,000

1 Lokakarya Kabupaten (18 Kabupaten/Kota)

- Kegiatan Lokakarya 50 m/d - 250,000 -

- Kegiatan Lokakarya 65 m/d 920 250,000 203,850,000

- Nara Sumber Provinsi 5 m/d - 300,000 -


- Kits Lokakarya 55 Pc - 50,000 - - Kits Lokakarya 65 Pc 915 50,000 45,750,000

2 Lokakarya Khusus Kabupaten (3 Kabupaten/Kota)

- Kegiatan Lokakarya 60 m/d - 250,000 -

- Press Conference 10 m/d - 100,000 -

- Nara Sumber Provinsi 5 m/d - 300,000 -

- Kits Lokakarya 75 Pc - 50,000 - - Kegiatan Lokakarya 60 m/d 120 250,000 30,000,000

- Press Conference 10 m/d 20 100,000 2,000,000


- Kits Lokakarya 75 Pc 140 50,000 7,000,000

3 Penayangan di TV Berita daerah 1 time - 10,000,000 -

Penayangan di TV 1 time 4 10,000,000 40,000,000

4 Pengembangan Newsletter 400 time - 1,500 -

Pengembangan Newsletter 400 time 4,400 1,500 6,600,000

5 Exhibition 1 time 5 5,000,000 25,000,000


1 Pengembangan Newsletter 100 Ekp - 15,000 -

2 Workshop BDC (Full day Meeting) -

a. Accomodation 60 Man/days 240 250,000 60,000,000 b. Resources Person 3 Persons 12 100,000 1,200,000 c. Press Conference 10 Persons 20 300,000 6,000,000 d. Kits 60 Exp 120 50,000 3,600,000

3 Exhibition Ls - 5,000,000 -

TOTAL (4.2) 1,358,686,750

4.3 FIX COST TIM PERCEPATAN September 2016 - Desember 2016

4.3.1 Biaya Penyusunan Dokumen RPLP / RTPLP

Tenaga Ahli Pendamping Masyarakat ob 36 5,000,000 180,000,000

Vol Rate Amount



Sosialisasi Tingkat Kelurahan ls 30 5,000,000 150,000,000

Forum Konsultasi dan uji publik ls 30 5,000,000 150,000,000

Peralatan Survey, dukungan FGD/rembug dan Penggandaan dokumen RPLP dan peta ls 30 15,000,000 450,000,000

Penguatan Masyarakat/TIPP atau DED (Opsional) ls 30 10,000,000 300,000,000

Biaya Penyusunan (5%) 61,500,000

TOTAL (4.3) 1,291,500,000

TOTAL OF SOCIAL ACTIVITY (4.1 + 4.2) 1,701,095,750

I.

I. 1 PROFESSIONAL STAFF

1 Ir. Deni Jauhari Program Director 10/08/2014 26,000,000 231.77 242.65 - - 26,000,000

Asep

Kurnia Robi 01/05/2013

Puji Rahayu, SE, AKT. 01/04/2014 12,000,000 227.22 242.65 0.068 800,000 12,800,000

Dedi Alfaridi, SH 13/03/2013

Adenan Amar, SH 01/08/2014 12,000,000 - - 12,000,000

Ir. Saharudin Provincial Team Leader 13/03/2013 23,000,000 211.78 227.08 0.072 1,600,000 24,600,000

Drs. M. Ichwan Kalimasada 13/03/2013

Jaenudin, SE 01/08/2014 17,000,000 - - 17,000,000

Tony Suryaman, S.Kom -

Narriyi Habib 01/05/2013 17,000,000 211.50 227.22 0.074 1,200,000 18,200,000

Drs. Ari Hariadi Soelaeman 13/03/2013 - - -

Sriyulianti 10/08/2014 17,000,000 - - 17,000,000

1 Drs. Syaiful Arif Training Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

2 Ir. Yudi Prayuda 13/03/2013

3 Ir. Irmansyah 25/08/2013 17,000,000 223.18 230.69 0.034 500,000 17,500,000

4 Opi Firdaus Dewanto, SE 13/03/2013 - -

5 Firman Yoga Lesmana 02/05/2015 17,000,000 - - 17,000,000

6 M. Dadi Japandi 13/03/2013 - -

7 Daniel Dewantara 01/07/2014 8,000,000 - 8,000,000

8 Puji Rahayu, SE, AKT. 13/03/2013 -

9 M. NURDIN 01/04/2014 8,000,000 227.22 241.78 0.064 500,000 8,500,000

10 Hepi Widowati - Sub Prof Financial ( Comm Grant ) - 3 02/01/2014 8,000,000 226.49 242.82 0.072 500,000 8,500,000

11 M. Fiqri. R - Sub Prof Financial ( Comm Grant ) - 4 02/01/2014 8,000,000 226.49 242.82 0.072 500,000 8,500,000

12 Ida Ayu Ratna Mukti, SE 13/03/2013 - -

13 R. Hernandi Suherman, S.Kom 05/06/2014 8,000,000 - 8,000,000

14 Jaenudin, SE 13/03/2013 - -

15 Dedi Alfaridi, SH 01/08/2014 17,000,000 - 17,000,000

16 Hari Untoro, SE Livelihood and SME's Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

17 Rosly Syamsul Rizal, ST Urban Planner Specialist 13/03/2013 - -

18 B.2 BANTEN (TA)

19 Ir. R. Suherman Djajaredja 13/03/2013 - -

20 Noor Ramdhoni Iwan S 06/10/2013 23,000,000 222.60 232.40 0.044 1,000,000 24,000,000

21 Kesemlatus Petrus, SP 13/03/2013

22 Kurnia Robi 20/03/2014 17,000,000 227.26 241.37 0.062 1,000,000 18,000,000

23 Nayyiri Habib

24 Asep Wisynu Ajie 13/03/2013 - -

25 Ir. Heldi Fahrani 13/03/2013 - -

26 Dimas Sirin Madefanny, S. Kom. 06/05/2014 17,000,000 227.58 242.65 0.066 1,100,000 18,100,000

27 Lulus Pujianti, S.Sos 13/03/2013 - -

28 Asep Wisynu Ajie 15/10/2014 17,000,000 - 17,000,000

29 Iwa Kartiwa, SE Training Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

30 Ir. Bambang Tri Laksono, MT

31 Andri Wahyuno 01/05/2013 17,000,000 211.50 227.22 0.074 1,200,000 18,200,000

32 Tateng Sutardi, SE Micro Finance and Financial Management Specialist 13/03/2013 17,000,000 211.78 227.26 0.073 1,200,000 18,200,000

33 Wahyudin - Sub Prof Financial ( Comm Grant ) -1 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

Proposed New

Billing Rate

Assisten of PD for Consolidation and Reporting

Assisten of PD for Legal and CHU

No Name PositionDATE OF

MOBILIZATION

CALCULATION OF ADJUSTMENT REMUNERATION

BILLING RATE CPI AWAL CPI AKHIRCoefisian

Adjustment %ADJUSTMENT


Micro Finance and Financial Management Specialist

- Sub Prof Financial ( Comm Grant ) -1

- Sub Prof Financial ( Comm Grant ) - 2

- Sub Prof administration

BREAKDOWN OF ADJUSMENT REMUNERATION



Monev Specialist

- a. Sub specialist for Monev

MIS Specialist

2

3

Monitoring Evaluation Specialist

MIS Specialist



Local Government and Public Policy Specialist

Proposed New

Billing Rate


MOBILIZATION




34 ADHELYA P. ANUGRAHINI - Sub Prof Financial ( Comm Grant ) - 2 01/03/2014 8,000,000 227.26 241.37 0.062 400,000 8,400,000

35 Dirga Suganda 13/03/2013

36 R. PUJI WIDODO 01/03/2014 8,000,000 227.26 241.37 0.062 400,000 8,400,000

37 VERRA WAHYANA A - Sub Prof Financial ( Comm Grant ) - 4 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

38 MAMDUDA - Sub Prof Financial ( Comm Grant ) - 5 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

Fajar Alamsyah - Sub Prof administration 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

Achmad Bahtiar, M.Si Local Government and Public Policy Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

- Sub Prof Financial ( Comm Grant ) - 3

Proposed New

Billing Rate


MOBILIZATION




Moh. Mir Purnama, SE

Ahmad Fauzi 25/06/2013 17,000,000 213.68 227.58 0.065 1,100,000 18,100,000

Diky Setiabudi, ST Urban Planner Specialist '13/03/2013

SYAHRIZAL TAZAKKA Sub TA Syariah 13/11/2014 12,000,000 - 12,000,000

DINI YUSRON Sub TA Syariah 13/11/2014 12,000,000 - 12,000,000

NUZULLA Sub TA Syariah 13/11/2014 12,000,000 - 12,000,000

B.3. WEST KALIMANTAN (TA)

Ir. Komala Erwan, MT Provincial Team Leader 13/03/2013 23,000,000 211.78 227.08 0.072 1,600,000 24,600,000

Ali Satin

Elisanta Soetarjono 16/04/2013

Muslih, SP 02/01/2014 17,000,000 226.49 242.82 0.072 1,200,000 18,200,000

Taufan Yoga Hertayana, S.Kom MIS Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

Ir. Firman Riyadi Training Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

Ir. Suhartono Infrastructure Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

Agus Subardi, SE Micro Finance and Financial Management Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

Renny Maryuni.S.Sos - Sub Prof Financial ( Comm Grant ) -1 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

ETSA PERWANI 01/02/2014

ERNITA FEBRIANTI 01/08/2014 8,000,000 - 8,000,000

Muslih, SP 13/03/2013

Agus Sarwoko 02/01/2014 17,000,000 226.49 242.82 0.072 1,200,000 18,200,000

Syarief Ahmadin, SE Livelihood and SME's Specialist

Effendi 16/04/2013 17,000,000 211.57 227.26 0.074 1,200,000 18,200,000

Ir. Ahmad Dinawan Urban Planner Specialist 13/03/2013

Local Government and Public Policy Specialist

Livelihood and SME's Specialist

Monev Specialist

- Sub Prof administration

Proposed New

Billing Rate


MOBILIZATION




5,300,000 211.78 227.26 0.073 300,000 5,600,000 3,200,000 211.78 227.26 0.073 200,000 3,400,000 2,100,000 211.78 227.26 0.073 100,000 2,200,000 3,200,000 211.78 227.26 0.073 200,000 3,400,000 2,100,000 211.78 227.26 0.073 100,000 2,200,000 1,600,000 211.78 227.26 0.073 100,000 1,700,000 1,600,000 211.78 227.26 0.073 100,000 1,700,000

2,600,000 211.78 227.26 0.073 100,000 2,700,000 2,100,000 211.78 227.26 0.073 100,000 2,200,000 1,600,000 211.78 227.26 0.073 100,000 1,700,000 1,100,000 211.78 227.26 0.073 - 1,100,000 1,000,000 211.78 227.26 0.073 - 1,000,000

2,600,000 211.78 227.26 0.073 100,000 2,700,000 2,100,000 211.78 227.26 0.073 100,000 2,200,000 1,600,000 211.78 227.26 0.073 100,000 1,700,000 1,100,000 211.78 227.26 0.073 - 1,100,000 1,100,000 211.78 227.26 0.073 - 1,100,000

1,600,000 211.78 227.26 0.073 100,000 1,700,000 1,350,000 211.78 227.26 0.073 - 1,350,000 1,100,000 211.78 227.26 0.073 - 1,100,000

IHK INFLASI IHK INFLASI IHK INFLASI IHK INFLASI

Jan 130.90 0.76 136.88 1.03 110.99 1.07 118.71 -0.24

Feb 130.96 0.05 137.91 0.75 111.28 0.26 118.28 -0.36

Mar 131.05 0.07 138.78 0.63 111.37 0.08 111.48 0.17

Apr 131.32 0.21 138.64 -0.10 111.35 -0.02 118.91 0.36

Mei 131.41 0.07 138.60 -0.03 111.53 0.16 N.A N.A

Jun 132.23 0.62 140.03 1.03 112.01 0.43 N.A N.A

Jul 133.16 0.70 144.63 3.29 113.05 0.93 N.A N.A

Agt 134.43 0.95 146.25 1.12 113.58 0.47 N.A N.A

Sep 134.45 0.01 145.74 -0.35 113.89 0.27 N.A N.A

Okt 134.67 0.16 145.87 0.09 114.42 0.47 N.A N.A

Nov 134.76 0.07 146.04 0.12 116.14 1.50 N.A N.A

Des 135.49 0.54 146.84 0.55 119.00 2.46 N.A N.A

Tahunan 4.30 8.38 8.36

BULANTAHUN 2012 TAHUN 2013 TAHUN 2014 TAHUN 2015

CPI Inflations CPI Inflations CPI Inflations CPI

Adjusted

(2002=100

)

Inflations CPI

Adjusted

(2002=100

)

Inflations CPI

Adjusted

(2002=100

)

Inflations CPI

Adjusted

(2002=100

)

Inflations CPI

Adjusted

(2002=100

)

Inflations CPI

Adjusted

(2002=100

)

Inflations CPI

Adjusted

(2002=100

)

Inflations CPI

Adjusted

(2002=100

)

Inflations

January 118.53 1.43 138.72 1.36 147.41 1.04 158.26 1.77 113.78 173.67 -0.07 118.01 180.12 0.84 126.29 192.75 0.89 130.90 199.77 0.76 136.88 208.89 1.03 110.99 226.49 1.07 118.71 242.24 -0.24 Januari

February 118.33 -0.17 139.53 0.58 148.32 0.62 159.29 0.65 114.02 174.04 0.21 118.36 180.66 0.30 126.46 193.00 0.13 130.96 199.87 0.05 137.91 210.45 0.75 111.28 227.08 0.26 118.28 241.37 -0.36 Februari

March 120.59 1.91 139.57 0.03 148.67 0.24 160.81 0.95 114.27 174.42 0.22 118.19 180.41 -0.14 126.05 192.38 -0.32 131.05 200.01 0.07 138.78 211.78 0.63 111.37 227.26 0.08 118.48 241.78 0.17 Maret

April 121.00 0.34 139.64 0.05 148.43 -0.16 161.73 0.57 113.92 173.88 -0.31 118.37 180.68 0.15 125.66 191.79 -0.31 131.32 200.43 0.21 138.64 211.57 -0.10 111.35 227.22 -0.02 118.91 242.65 0.36 April

May 121.25 0.21 140.16 0.37 148.58 0.10 164.01 1.41 113.97 173.95 0.04 118.71 181.20 0.29 125.81 192.02 0.12 131.41 200.57 0.07 138.60 211.50 -0.03 111.53 227.58 0.16 Mei

June 121.86 0.50 140.79 0.45 148.92 0.23 110.08*) 168.04 2.46*) 114.10 174.14 0.11 119.86 182.96 0.97 126.50 193.07 0.55 132.23 201.81 0.62 140.03 213.68 1.03 112.01 228.56 0.43 Juni

July 122.81 0.78 141.42 0.45 149.99 0.72 111.59 175.35 1.37 114.61 174.92 0.45 121.74 185.83 1.57 127.35 194.37 0.67 133.16 203.22 0.7 144.63 220.71 3.29 113.05 230.69 0.93 Juli

August 123.48 0.55 141.88 0.33 151.11 0.75 112.16 171.22 0.51 115.25 175.90 0.56 122.67 187.24 0.76 128.54 196.17 0.93 134.43 205.15 0.95 146.25 223.18 1.12 113.58 231.77 0.47 Agustus

September 124.33 0.69 142.42 0.38 152.32 0.80 113.25 172.88 0.97 116.46 177.75 1.05 123.21 188.07 0.44128.89

196.700.27

134.45 205.17 0.01145.74

222.40-0.35 113.89

232.400.27

September

October 135.15 8.70 143.65 0.86 153.53 0.79 113.76 173.65 0.45 116.68 178.09 0.19 123.29 188.18 0.06 128.74 196.47 -0.12 134.67 205.50 0.16 145.87 222.60 0.09 114.42 233.49 0.47 Oktober

November 136.92 1.31 144.14 0.34 153.81 0.18 113.90 173.86 0.12 116.65 178.03 -0.03 124.03 189.31 0.60129.18

197.140.34

134.76 205.65 0.07146.04

222.870.12 116.14

236.991.50

November

December 136.86 -0.04 145.89 1.21 155.50 1.10 113.86 173.79 -0.04 117.03 178.62 0.33 125.17 191.05 0.92 129,91 198.260.57

135.49 206.760.54 146.84

224.100.55 119.00

242.822.46

DesemberInfation

Rate 17.11 6.6 6.59 11.06 2.78 6.96 3.79 4.30 0.00 0.00 0.00

CONTOH PERHITUNGANYA :CPI Feb 2014 = 227.08 CPI Juni 2011 = 193.07CPI Apr 2015 = 242.65 CPI Juni 2012 = 201.35Inflation Feb 2014 - Apr 2015 = 201.35 - 193.07 x 100% 25350000 Inflation Juni 2011 - Juni 2012 = 242,65 - 227,08 x 100%

193.07 227.08#######

= 8.28 x 100% = 15.57 x 100%193.07 227.08

= 0.04 = 0.0685661

Billing Rate sblmnya25,350,000 26,437,160 THP 24,000,000 = 25,645,587

Pembulatan = 25,640,000

2009 2010 2011 2012 2013 2014 2015

*) Since June 2008, CPI has been based on a consumption pattern obtained from 2007 Cost of Living Survey in 66 cities (2007=100)

Months

2005 2006 2007 2008

national slum upgrading program - kotaku.pu.go.idkotaku.pu.go.id/files/media/laporan/contract...

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