kota tanpa kumuh (kotaku) ta 2017 proyek...

: IBRD Loan No. 8213 - ID (Fourth PNPM)

Nama Konsultan : Joint Venture PT Buana Archicon and PT Surya Abadi Konsultan

Alamat konsultan : Gedung Buana Jl. Ciputat Raya Np.163, Pondok Pinang Jakarta

Paket Pekerjaan : Oversight Service Provider Regional Management Paket 8

(South Sulawesi, West Sulawesi, Central Sulawesi, South East Sulawesi-

North Sulawesi and Gorontalo)

Nomor dan tanggal kontrak : HK. 02.03 / OSP - 8 / IBRD / SATKER - PKP / 005 / 2012 - tanggal 08 Mei 2012

Amandement No : Amandement No.18 - tanggal 13 Oktober 2017

Periode Kontrak : 08 Mei 2012 s.d 30 Nopember 2017

Perihal : - Perpanjangan Penugasan hingga 30 Nopember 2017

- Penambahan Koridor Kegiatan Capacity Building 2017

NO DESCRIPTION CONTRACT

AMENDMENT NO. 18

I TOTAL REMUNERATION [ 1.1 + 1.2 + Fee ] 56,874,509,090

1.1 Proffesional Staff 39,544,166,519

1.2 Supporting Staf 6,884,004,167

Fee [...... % x [ 1.1+1.2 ]]

II TOTAL DIRECT REIMBURSABLE EXPENSES [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5 + 2.6 + 2.7 + Fee ] 18,696,002,780

2.1 Duty Travel Expenses Province South Sulawesi [ a + b + c ] 601,225,595

a Transport 429,375,595

b Hotel Acomodation 80,100,000

c OSA [ Fixed ] 91,750,000

249,700,700

2.2 Duty Travel Expenses Province West Sulawesi [ a + b + c ] 173,100,700

a Transport


c OSA [ Fixed ] 45,250,000

2.3 Duty Travel Expenses Province South East Sulawesi [ a + b + c ] 360,314,300



c OSA [ Fixed ] 50,500,000

2.4 Duty Travel Expenses Province Central Sulawesi [ a + b + c ] 320,348,400



c OSA [ Fixed ] 45,550,000

2.5 Duty Travel Expenses Province Gorontalo [ a + b + c ] 314,882,000



c OSA [ Fixed ] 42,900,000

2.6 Duty Travel Expenses Province North Sulawesi [ a + b + c ] 461,620,250



c OSA [ Fixed ] 53,600,000

2.7 Office Operational Expenses [ a + b + c ] 2,810,962,049

a Office Running Cost 1,456,585,130

b Office Supply & Consumable 590,968,817

c Communication Cost 718,408,102

d BOP Tim Percepatan Kota 45,000,000

2.8 Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g + h + i ] 1,003,050,000

a Desktop Computer 368,250,000

b Laptop/Notebook 404,000,000

c Printer Laser Jet 58,000,000

d Printer Color A3 40,500,000

e Digital Camera -

f GPS tools 21,000,000

g LCD Projector 30,000,000

h Scanner 13,800,000

i Equipment Maintenance (Include existing equipment) -

j Peta Citra Satelit (Scala 1 : 5000) -

Peta Citra Satelit (Scala 1 : 5000) -

-

k Alat Ukur 67,500,000

2.9 Rental Expenses [ a + b + c ] 11,720,822,000

a Office Space 1,784,322,000

b Vehicle 9,596,000,000

c Motorcycle 340,500,000

Sumber Pendanaan

KOTA TANPA KUMUH (KOTAKU) TA 2017

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN (SATKER PKPBM)

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

NO DESCRIPTION CONTRACT

AMENDMENT NO. 18

2.10 Reporting Expenses [ a + b ] 90,796,450

a Regular Report 80,346,450

b Special Report 10,450,000

Fee [[....... % x [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5 + 2.6 + 2.7a + 2.7b ]]

III 5,375,687,478

3.1 Training Activity 2012 [ Fixed ] 365,008,350

3.2 Training Activity 2013 [ Fixed ] 4,309,502,500

Fee [[........ % x [ 3.1 + 3.2 + 3.3]]

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee ] 4,730,234,979

4.1 Socilization Activity in Provincial Levels [ Fixed ] 562,345,200

4.2 Socilization Activity in City/Regency Levels [ Fixed ] 1,811,772,173

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

4.3 Penyusunan Dokumen RPLP/RTPLP 2,000,000,000

V TOTAL V [ I + l II + III + IV ] 85,676,434,325

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

Name Position Vol THP Amount (IDR)

1.1 39,544,166,519

1.1.1 18 1,594,550,000

1 Irzal Kifli 1 Person/Month 12.77 17,000,000 217,033,333

Anis Sutrijono Person/Month 24.00 17,000,000 408,000,000

19.00 18,100,000 343,900,000

2 Agustiar 1 Person/Month 19.77 5,000,000 98,833,333

4.00 5,500,000 22,000,000

Andi Ardiansyah 12.00 5,000,000 60,000,000

4.00 5,300,000 21,200,000

Mustar 15.00 5,300,000 79,500,000

3 Riswan Feizal 1 Person/Month 18.77 6,500,000 121,983,333

Muhammad Yazid Bustami 14.00 6,500,000 91,000,000

4.00 6,900,000 27,600,000

Andi Ardiansyah 15.00 6,900,000 103,500,000

1.1.2 9,329,553,367

1 Suparman Provincial Team Leader 1 Person/Month 19.77 12,000,000 237,200,000

4.00 13,300,000 53,200,000

Kamaruddin Andi Jemmang 13.00 13,300,000 172,900,000

7.00 14,200,000 99,400,000

Bakhrun Gassing 21.91 14,200,000 311,109,091

2 Bukhari Menge Monev Specialist 1 Person/Month 14.77 8,500,000 125,516,667

Muawiyah 18.00 8,500,000 153,000,000

30.00 9,000,000 270,000,000

3 Muawiyah a. Sub Spec. Monev PNPM 1 Person/Month 18.77 6,500,000 121,983,333

Agustiar 13.00 6,500,000 84,500,000

4.00 6,900,000 27,600,000

Hasruddin Dg Ngitung 15.00 6,900,000 103,500,000

4 Muh. Darwis b. Sub Spec. Monev Advance 1 Person/Month 19.77 6,500,000 128,483,333

17.00 7,200,000 122,400,000

19.00 7,600,000 144,400,000

5 Akhmad Rivai MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

19.00 9,400,000 178,600,000

6 Rahmadi Socialization Specialist 1 Person/Month 0.77 8,000,000 6,160,000

Hasanuddin AT 19.00 8,000,000 152,000,000

15.26 8,800,000 134,318,280

1.00 9,400,000 9,400,000

Andi Muh. Syarif Hidayat 15.00 9,400,000 141,000,000

7 Kamaruddin Andi Jemmang Training Specialist 1 Person/Month - 8,000,000 -

Rahmadi 19.00 8,000,000 152,000,000

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

8 Tobe Name Sub Specialist SME's - 6,500,000 -

9 Hasanuddin AT a. Sub Spec.Training/CB for PNPM 1 Person/Month 0.77 6,500,000 5,005,000

Nurafni Najib 19.00 6,500,000 123,500,000

17.00 7,200,000 122,400,000

18.91 7,600,000 143,709,091

10 Hadlan Habe Infrastructure Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

2.00 9,400,000 18,800,000

Muhammad Rusydi 25.91 9,400,000 243,545,454

11 Muhammad Rusydi a. Sub Spec.Infrastructure/CB for PNPM 1 Person/Month 19.77 6,500,000 128,483,333

17.00 7,200,000 122,400,000

4.00 7,600,000 30,400,000

Ady Anwar Ramang 15.00 7,600,000 114,000,000

12 Andi Nadjamuddin Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

28.00 9,400,000 263,200,000

13 Suyuti Saleng a. Sub Spec. Fin.Mgmt for PNPM 1 Person/Month 19.77 6,500,000 128,483,333

17.00 7,200,000 122,400,000

19.00 7,600,000 144,400,000

14 Andi Muh. Syarif Hidayat b. Sub Specialist RLF 1 Person/Month 19.77 6,500,000 128,483,333

17.00 7,200,000 122,400,000

4.00 7,600,000 30,400,000

Lukman 15.00 7,600,000 114,000,000

15 Anwar Sulili 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

2.00 9,400,000 18,800,000

Agustiar 21.50 9,400,000 202,100,000

16 Munirfan Munir Urban Planner Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

17 Haerani 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

Haerani 16.50 5,800,000 95,700,000

18 Abdul Malik 1 Person/Month - 5,000,000 -

Burhanuddin 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

Burhanuddin 10.00 5,800,000 58,000,000

19 Anita Burhan 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

Anita Burhan 10.00 5,800,000 58,000,000

20 Hj. Hamdana 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

3.00 5,800,000 17,400,000

Akmal Ismail 6.00 5,800,000 34,800,000

21 Andi Suhana 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

Subprof Adm Asst For Korkot - KM 10.00 5,800,000 58,000,000

22 Haslinda Aziz 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

Subprof Adm Asst For Prov Satker 30.00 5,800,000 174,000,000

1 Tri Budiharto GIS Specialist 3.00 6,500,000 19,500,000

2 Arief Hidayah Urban Planner Specialist 3.00 6,500,000 19,500,000

3 Arjan Saleng Architecture/Civil Specialist 3.00 6,500,000 19,500,000

4 Rasdiana Environmental Specialist 3.00 6,500,000 19,500,000

5 TBN Cost Estimator 2.00 6,500,000 13,000,000

6 TBN Drafter 5.16 5,000,000 25,806,451

7 TBN Surveyor 5.00 5,000,000 25,000,000

8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000

1.1.3 6,912,799,999

1 Ahmad Ismail Provincial Team Leader 1 Person/Month 19.77 11,500,000 227,316,667

4.00 12,700,000 50,800,000

Suparman 13.00 12,700,000 165,100,000

3.00 13,500,000 40,500,000

Ahmad Ismail 26.00 13,500,000 351,000,000

2 Sudrajat Monev Specialist 1 Person/Month 4.77 8,500,000 40,516,667

Saimudin 12.00 8,500,000 102,000,000

14.00 9,100,000 127,400,000

30.00 9,700,000 291,000,000

3 Sri Maulina MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

19.00 9,400,000 178,600,000

4 Sismono Socialization Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

CONTRACT AMENDMENT NO. 18

Local Gov & Public Policy Spec / Collaboration

Local Government Specialist

Sub Spec. Legal & CHU

Assisten OC

PROVINCE SOUTH SULAWESI

PROVINCE SOUTH EAST SULAWESI

OSP LEVELS

Sub Proff. Financial (Comm.Grant)Minimum 1

person for each city with about @ 75 kel/ ds

Sub Proff. Administration (Fix cost)Min. 1

person for each provinces with 200 fix cost

contract administration

Program Director OC

PROFESSIONAL STAFF

I. BREAKDOWN OF REMUNERATION

Unit Person

Number NO.

DESCRIPTION


Unit Person

Number NO.

19.00 9,400,000 178,600,000

5 Suyuti Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

6 Nursia Sinaga Sub Specialist SME’s 1 Person/Month 19.77 6,500,000 128,483,333

17.00 7,200,000 122,400,000

19.00 7,600,000 144,400,000

7 Saleh Kamil Infrastructure Specialist 1 Person/Month 7.77 8,000,000 62,133,333

La Ode Alfitrah H. Hadana 12.00 8,000,000 96,000,000

14.00 8,600,000 120,400,000

30.00 9,100,000 273,000,000

8 Ahmad Taufik Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

9 St. Hamidiyah Sub Specialist RLF 1 Person/Month - 6,500,000 -

Imam Mualim Tabroni 19.77 6,500,000 128,483,333

8.00 7,200,000 57,600,000

Siti Hamidyah 6.00 7,200,000 43,200,000

19.00 7,600,000 144,400,000

10 Astah Abdul Fattah 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

25.50 9,400,000 239,700,000

11 Ali Amin Soewarno 1 Person/Month - 8,000,000 -

Muhammad Nasir 11.77 8,000,000 94,133,333

Bambang Hermanto 11.63 8,000,000 93,066,667

4.00 8,000,000 32,000,000

Yuli Eka Ernawati 19.00 8,500,000 161,500,000

12 Imam Tabrani 1 Person/Month - 5,000,000 -

Alfis Syahriani 19.77 5,000,000 98,833,333

9.00 5,500,000 49,500,000

Fitri H 6.00 5,500,000 33,000,000

3.00 5,800,000 17,400,000

Kasmudin 22.50 5,800,000 130,500,000

13 Eva Aprianti 1 Person/Month - 5,000,000 -

Man Arfa 19.77 5,000,000 98,833,332

10.00 5,500,000 55,000,000

LM. Syukur Nurdin 6.00 5,500,000 33,000,000


14 Man Arfa 1 Person/Month - 5,000,000 -

Eva Aprianti 19.77 5,000,000 98,833,334

17.00 5,500,000 93,500,000

Kasmudin / Fitri H Subprof Adm Asst For Prov Satker 30.00 5,800,000 174,000,000

TIM PERCEPATAN KOTA

1 Erlan GIS Specialist 3.00 6,500,000 19,500,000

2 Irwan Gunawan Urban Planner Specialist 3.00 6,500,000 19,500,000

3 Aldi Noman Architecture/Civil Specialist 3.00 6,500,000 19,500,000

4 Mohammad Fachrudin Environmental Specialist 3.00 6,500,000 19,500,000


6 TBN Drafter 6.00 5,000,000 30,000,000

7 TBN Surveyor 5.00 5,000,000 25,000,000

8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000

1.1.4 7,957,293,844

1 Muh. Nadjib Noor Provincial Team Leader 1 Person/Month - 12,000,000 -

Kamaruddin Andi Jemmang 19.77 12,000,000 237,200,000

4.00 13,300,000 53,200,000

Ahmad Ismail 13.00 13,300,000 172,900,000

4.00 14,200,000 56,800,000

Riswan Feizal 20.00 14,200,000 284,000,000

Anis Sutrijono 5.50 14,200,000 78,100,000

2 Dodi Feriindra Monev Specialist 1 Person/Month 17.12 8,500,000 145,532,796

Riswan Feizal 17.00 8,500,000 144,500,000

- 9,000,000 -

4.00 8,500,000 34,000,000

Teddy Sulangi - 9,000,000 -

26.00 8,500,000 221,000,000

Ruben Kalalo Sub Spec. Monev PNPM - 8,500,000 -

13.00 6,500,000 84,500,000

19.00 6,900,000 131,100,000

3 Sonny Manabung MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

19.00 9,400,000 178,600,000

4 Zulkifli Idris Socialization Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

3.00 9,400,000 28,200,000

Theresia Wulan Sari 14.24 9,400,000 133,838,046

5 Kalla Manta Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

5.50 9,400,000 51,700,000

Alharist Honowu 23.50 9,400,000 220,900,000

Sutrisno a. Sub Spec.Training for PNPM 1 Person/Month 6.50 6,500,000 42,250,000

Eka Widiastuty Manangin 13.50 6,500,000 87,750,000

6 Franky Van Pamelen Sub Specialist SME’s 1 Person/Month 0.77 6,500,000 4,983,333

Alharist Honowu 17.00 6,500,000 110,500,000

17.00 7,200,000 122,400,000

5.50 7,600,000 41,800,000

Sutrisno 13.50 7,600,000 102,600,000

7 Hari Pramono Infrastructure Specialist 1 Person/Month 7.77 8,000,000 62,133,333

Novrey Wurangian 12.00 8,000,000 96,000,000

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

Stevy Oike Manopo a. Sub Spec.Infrastructure/CB for PNPM 13.00 6,500,000 84,500,000

19.00 6,900,000 131,100,000

8 Acep Mawardi Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

1.00 9,400,000 9,400,000

Noldy Fransiskus Wowor 25.00 9,400,000 235,000,000

9 Nuruddin Toriq Sub Specialist RLF 1 Person/Month 0.77 6,500,000 4,983,333

Franky Van Pamelen 6.00 6,500,000 39,000,000

Noldy Fransiskus Wowor 13.00 6,500,000 84,500,000

14.00 6,900,000 96,600,000

4.00 7,300,000 29,200,000

Sandra Purukan 15.00 7,300,000 109,500,000

10 Ferdinand Kalaseran Local Gov & Public Policy Spec 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

20.00 9,400,000 188,000,000

Riswan Feizal 5.50 9,400,000 51,700,000

11 Novrey Wurangian 1 Person/Month 7.77 8,000,000 62,133,333

Mohamad Taufik 13.00 8,000,000 104,000,000

28.00 8,500,000 238,000,000

12 Tatik Setyaningrum 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

- 5,800,000 -

Pujianto 6.00 5,800,000 34,800,000

13 Sutrisno 1 Person/Month 19.77 5,000,000 98,833,333

16.00 5,500,000 88,000,000

Eka Widiastuty Manangin 6.50 5,500,000 35,750,000

Sriwahyuni Bugis / Eka Widiastuty Manangin 4.00 5,500,000 22,000,000

14 Rois Wahyudi 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

6.00 5,800,000 34,800,000

Achmad Arif Sya'roni / Sutrisno 10.50 5,800,000 60,900,000

15 Sandra Purukan 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

4.00 5,800,000 23,200,000

Sumarni Anuna Subprof Adm Asst For Korkot - KM 14.00 5,800,000 81,200,000

16 Aneke Inggrid Untu 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000


TIM PERCEPATAN KOTA

1 Franklin EJ Wongkar GIS Specialist 2.87 6,500,000 18,631,337

2 Putri Handayani Amara Urban Planner Specialist 3.00 6,500,000 19,500,000













Urban Planner Specialist

Urban Planner Specialist

PROVINCE NORTH SULAWESI


Unit Person

Number NO.

3 Felix Yonas Bogar Architecture/Civil Specialist 3.00 6,500,000 19,500,000

4 Yufita Feibe Lengkey Environmental Specialist 3.00 6,500,000 19,500,000


6 TBN Drafter 5.99 5,000,000 29,974,999

7 TBN Surveyor 4.00 5,000,000 20,000,000

8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000

1.1.5 4,389,495,237

1 Andi Asdar Provincial Team Leader 1 Person/Month 19.77 12,000,000 237,200,000

17.00 13,300,000 226,100,000

3.14 14,200,000 44,628,571

Kalla Manta 24.50 14,200,000 347,900,000

2 Muh. Darwis MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

19.00 9,400,000 178,600,000

3 Irawan Hasan Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000


5 Yusuf Ikatiwa Infrastructure Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

6 Ali Kamri Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

7 Sultan 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

3.00 9,400,000 28,200,000

Muhammad Yazid Bustami 21.50 9,400,000 202,100,000

8 A. Muh. Irfan Urban Planner Specialist 1 Person/Month 11.77 8,000,000 94,133,333

9 Muh. Mamat 1 Person/Month - 5,000,000 -

Muhammad 19.77 5,000,000 98,833,333

4.00 5,500,000 22,000,000

Dardi 12.00 5,500,000 66,000,000


10 Muh. Anwar 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000


1.1.6 5,034,878,357

1 Tasrif Siara Provincial Team Leader 1 Person/Month 19.77 11,500,000 227,316,667

17.00 12,700,000 215,900,000

30.00 13,500,000 405,000,000

2 Rahmat Hidayat MIS Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

19.00 9,400,000 178,600,000

3 Moh. Syukran Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000


5 Hasyim Ajab Infrastructure Specialist 1 Person/Month 3.77 8,000,000 30,160,000

Moh. Gazali 16.00 8,000,000 128,000,000

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

6 Fajar Siregar Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

7 Ketut Sucipta 1 Person/Month - 8,000,000 -

Sudirman K. Udja 19.77 8,000,000 158,133,334

17.00 8,800,000 149,600,000

7.00 9,400,000 65,800,000

Ketut Sucipta 14.50 9,400,000 136,300,000

8 Moh. Gazali Urban Planner Specialist 1 Person/Month 3.77 8,000,000 30,133,333

Zubair Butudoka 15.00 8,000,000 120,000,000

17.00 8,800,000 149,600,000

7.00 9,400,000 65,800,000

Tri Mailan Budiarto 19.00 9,400,000 178,600,000

9 Soraya Listyorini 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

Soraya Listyorini Subprof Adm Asst For Korkot - KM 25.50 5,800,000 147,900,000

10 Sunarsih Tahudi 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000


TIM PERCEPATAN KOTA

1 Hamzah Haryono GIS Specialist 3.00 6,500,000 19,500,000

2 Syamsuria Satria Urban Planner Specialist 2.81 6,500,000 18,261,905

3 Cerdasir Mastika Architecture/Civil Specialist 3.00 6,500,000 19,500,000

4 Nur Zain Environmental Specialist 3.00 6,500,000 19,500,000


6 TBN Drafter 5.16 5,000,000 25,806,451

7 TBN Surveyor 5.00 5,000,000 25,000,000

8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000

1.1.7 4,325,595,715

1 Bakhrun Gassing Provincial Team Leader 1 Person/Month 19.77 11,500,000 227,316,667

17.00 12,700,000 215,900,000

8.00 13,500,000 108,000,000

Ilham Hamid 22.00 13,500,000 297,000,000

2 Adi Taufik MIS Specialist 1 Person/Month - 8,000,000 -

Harun 12.00 8,000,000 96,000,000

14.00 8,600,000 120,400,000

18.75 9,100,000 170,625,000

3 Agustina Abdullah Training Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000


5 Rahmad Syukrianto Infrastructure Specialist 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

6 Ahmad Kadir Micro Fin & Fin.Mgmt Spec. 1 Person/Month 19.77 8,000,000 158,133,333

17.00 8,800,000 149,600,000

30.00 9,400,000 282,000,000

7 Yamin Ibrahim 1 Person/Month 13.77 8,000,000 110,133,333

Estefanus Wolok 5.00 8,000,000 40,000,000

Abdul Wahidin 10.00 8,000,000 80,000,000

25.15 8,500,000 213,775,000

8 Irfan, ST Urban Planner Specialist 1 Person/Month 11.77 8,000,000 94,133,333

9 Dewi Kurniati Panigoro 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000

Dewi Kurniati Panigoro / Yuliah Mutmainnah Subprof Adm Asst For Korkot - KM 16.20 5,800,000 93,960,000

10 Muhamad Ali Hasan 1 Person/Month 19.77 5,000,000 98,833,333

17.00 5,500,000 93,500,000


TIM PERCEPATAN KOTA

1 Irawan Matalupu GIS Specialist 2.48 6,500,000 16,095,238

2 Irfan Urban Planner Specialist 2.48 6,500,000 16,095,238

3 Fatmawati Tulibu Architecture/Civil Specialist 2.48 6,500,000 16,095,238

4 TBN Environmental Specialist - 6,500,000 -


6 TBN Drafter 4.00 5,000,000 20,000,000

7 TBN Surveyor 5.00 5,000,000 25,000,000

8 TBN Tenaga Lokal 10.00 3,000,000 30,000,000

1.2 6,884,004,167










PROVINCE GORONTALO




PROVINCE CENTRAL SULAWESI



PROVINCE WEST SULAWESI








SUPPORTING STAFF


Unit Person

Number NO.

1.2.1 982,986,667

1 Herlina Ruru Office Manager 1 Person/Month 19.77 3,500,000 69,183,333

17.00 3,800,000 64,600,000

30.00 4,000,000 120,000,000

Tri Yulianti Assistant Office Manager 1 Person/Month 13.00 2,000,000 26,000,000

13.00 2,100,000 27,300,000

18.95 2,200,000 41,690,000

2 Sry Rosmita/Gustiara Indah/Sry Rosmita/Tri Yulianti Secretary 1 Person/Month 19.77 2,000,000 39,533,333

17.00 2,200,000 37,400,000

Tri Yulianti 30.00 2,350,000 70,500,000

3 Gustiara Indah/Sry Rosmita/Andi Zulaehah Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000

17.00 1,600,000 27,200,000

26.95 1,700,000 45,815,000

4 Zulfahmi Farma/A. Fitria Syam Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000

39.00 1,600,000 62,400,000

5 Muthmainnah/Maulidah Al Zahra/Meutia Nadjib/ Computer Operator -3 1 Person/Month 19.77 1,500,000 29,650,000

Suherianto 17.00 1,600,000 27,200,000

18.95 1,700,000 32,215,000

6 Udin/Rahmawati R/Agnus Blasius Senda Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

7 Yusuf/Fransiskus Nggeli Security-1 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

19.00 1,100,000 20,900,000

8 Abdul Karim/Apdy RadaMikael Joke Jata Security-2 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

28.00 1,150,000 32,200,000

1.2.2 673,725,000

1 Agnes Irene Laban/Hasna Usman Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333

17.00 2,200,000 37,400,000

30.00 2,350,000 70,500,000

2 Hasna Usman/Fatri Yanti. T Secretary 1 Person/Month 19.77 1,750,000 34,591,667

17.00 1,850,000 31,450,000

30.00 1,900,000 57,000,000

3 Adam Rustam/Amsyarulah/Askrin/Amsyarulah Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000

Akrin 17.00 1,600,000 27,200,000

30.00 1,700,000 51,000,000

4 Fahri Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000

17.00 1,600,000 27,200,000

19.00 1,700,000 32,300,000

5 John/Bernadus S Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

6 Amsyarulah/Meyson L Security-1 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

19.00 1,150,000 21,850,000

7 Asrani/Edi Hartono Security-2 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

1.2.3 673,725,000

1 Bachtiar Efendi/Sriwahyuni Bugis Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333

17.00 2,200,000 37,400,000

30.00 2,350,000 70,500,000

2 Sriwahyuni Bugis/Fitriani Kaplale/Sriwahyuni Bugis/ Secretary 1 Person/Month 19.77 1,750,000 34,591,667

Muniyati Irsyad/Hasan Baa 17.00 1,850,000 31,450,000

30.00 1,900,000 57,000,000

3 Abdul Zulfikar Eli/Hasan Baa/Irwan Daud Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000

17.00 1,600,000 27,200,000

30.00 1,700,000 51,000,000

4 Irawan Daud Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000

17.00 1,600,000 27,200,000

19.00 1,700,000 32,300,000

5 Suryati Tampolo Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

6 Herman Security-1 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

19.00 1,150,000 21,850,000

7 Cirman/Sudirman Security-2 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

1.2.4 670,553,500

1 Nurhuda Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333

17.00 2,200,000 37,400,000

30.00 2,350,000 70,500,000

2 Zulviana Latif Secretary 1 Person/Month 19.77 1,750,000 34,591,667

17.00 1,850,000 31,450,000

30.00 1,900,000 57,000,000

3 Endy Selvi/Muhammad Abdi/Muh. Alyafief. B/ Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000

Siti Sarmilayanti Sahar 17.00 1,600,000 27,200,000

30.00 1,700,000 51,000,000

4 Dian Soraya/Dardi/Siti Sarmilayanti S Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000

16.00 1,600,000 25,600,000

19.00 1,700,000 32,300,000

5 Irham/Ramlah Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

6 Sunaryon/Irham Security-1 1 Person/Month 19.77 1,000,000 19,766,667

16.00 1,100,000 17,600,000

30.00 1,150,000 34,500,000

7 Pardi/Ramli Security-2 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

18.59 1,150,000 21,378,500

1.2.5 671,195,000

1 Mairah, SE Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333

17.00 2,200,000 37,400,000

30.00 2,300,000 69,000,000

2 Eka Ratnawati, SERatih Permatasari Secretary 1 Person/Month 19.77 1,750,000 34,591,667

17.00 1,850,000 31,450,000

30.00 1,900,000 57,000,000

3 Sanindya Saputra/Ratih Pmansur Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000

17.00 1,600,000 27,200,000

29.95 1,700,000 50,915,000

4 Astrid Tolibu/San Nindya Putra/Mansur Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000

16.65 1,600,000 26,640,000

19.00 1,700,000 32,300,000

5 Sudarman/Neni/Patiha Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

6 Fitra Kaunang/Moh. Ikhsan/Sudarman/ Security-1 1 Person/Month 19.77 1,000,000 19,766,667

Takwim 17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

7 Ranu/Herdyianto/Ilham Security-2 1 Person/Month 19.77 1,000,000 19,766,667

16.65 1,100,000 18,315,000

19.00 1,150,000 21,850,000

1.2.6 672,225,000

1 Tirtawaty Nalole Ass Office Manager 1 Person/Month 19.77 2,000,000 39,533,333

17.00 2,200,000 37,400,000

30.00 2,300,000 69,000,000

2 Farah Diba Al-Chatib/Novita Pakaya Secretary 1 Person/Month 19.77 1,750,000 34,591,667

17.00 1,850,000 31,450,000

30.00 1,900,000 57,000,000

3 Alter Lasaruddin/Dedy Hariyanto/Rajak Sumardi Computer Operator -1 1 Person/Month 19.77 1,500,000 29,650,000

17.00 1,600,000 27,200,000

30.00 1,700,000 51,000,000

4 Firman Pakaya/Novita Pakaya/Riska S Djafar Computer Operator -2 1 Person/Month 19.77 1,500,000 29,650,000

17.00 1,600,000 27,200,000

19.00 1,700,000 32,300,000

5 Lina Pakaya Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

6 Fadli Hasan Security-1 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

7 Abdul Hakim Kunusa/Rahman Ilonu Security-2 1 Person/Month 19.77 1,000,000 19,766,667

PROVINCE CENTRAL SULAWESI

PROVINCE GORONTALO

PROVINCE NORTH SULAWESI

PROVINCE SOUTH SULAWESI

PROVINCE SOUTHEAST SULAWESI

PROVINCE WEST SULAWESI


Unit Person

Number NO.

17.00 1,100,000 18,700,000

19.00 1,150,000 21,850,000

1.2.7 2,539,594,000

I

1 Haeruddin Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

30.00 1,400,000 42,000,000

2 Suci Damayanti/Usman Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

II

1 Nasrah/Sudarto Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

22.00 1,400,000 30,800,000

2 Nurdin/Sudarto/Nurdin/Wahyuni Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

22.00 1,150,000 25,300,000

III

1 Ahmad Yakub Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

30.00 1,400,000 42,000,000

2 Hasriadi/Sabri Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

IV

1 Muh Ulil Amri Nurani/Ridwan Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

22.00 1,400,000 30,800,000

2 Ria Febriani/Muh. Yusuf Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

10.00 1,100,000 11,000,000

19.00 1,150,000 21,850,000

V

1 Elvira Yunita Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

22.00 1,400,000 30,800,000

2 Fakhrurozi/Edi Sudrajat/Faisal Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

22.00 1,150,000 25,300,000

VI

1 Arniyati Hasan Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

27.00 1,400,000 37,800,000

2 Nurhayati Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

27.00 1,150,000 31,050,000

1 Sudarto Computer Operator 1 Person/Month 8.00 1,250,000 10,000,000

2 Wahyuni Office Boy 1 Person/Month 8.00 1,000,000 8,000,000

VII

1 Murnihayan Hamid, SKM/Faiah Kesuma Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

30.00 1,400,000 42,000,000

2 Ernawati Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

VIII

1 Wiwi Sunarti/Ratiani Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

22.00 1,400,000 30,800,000

2 La Safar Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

22.00 1,150,000 25,300,000

1 Ferani Computer Operator 1 Person/Month 8.00 1,250,000 10,000,000

2 Indrawati Office Boy 1 Person/Month 8.00 1,000,000 8,000,000

IX

1 Ivanda L. J. Rompis/Randi Richi Wijaya Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

30.00 1,400,000 42,000,000

2 Feri Kusoy/Daniel Roring Potale Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

X

1 Satira Sigo Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

29.91 1,400,000 41,874,000

2 James JU Mandei/Rezki Ale Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

29.91 1,150,000 34,396,500

XI

1 Jefri Tooy Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

22.00 1,400,000 30,800,000

2 Livikel J Pesik/Melky Hikia Kaligis Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

22.00 1,150,000 25,300,000

XII

1 Leivan Pesik Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

21.81 1,400,000 30,534,000

2 Denny Warouw Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

21.82 1,150,000 25,093,000

XIII

1 Nurmila Passi Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

22.00 1,400,000 30,800,000

2 Lusye Octavia Langkay Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

21.91 1,150,000 25,196,500

XIV

1 Fatmawati/Nur Aisyah R Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

22.00 1,400,000 30,800,000

2 Yayu Asmara/Sarina/Ririn Anggun P Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

16.00 1,100,000 17,600,000

22.00 1,150,000 25,300,000

1 Ririn Anggun Pancawati Computer Operator 1 Person/Month 8.00 1,250,000 10,000,000

2 Nur Aisyah R Office Boy 1 Person/Month 8.00 1,000,000 8,000,000

XV

1 San Atmajaya Saputra/Charles Edward/ Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

Eka Ratnawati 17.00 1,350,000 22,950,000

30.00 1,400,000 42,000,000

2 Wahyuni/Mohamad Tasrif Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

XVI

1 Awaludin Tilome Computer Operator 1 Person/Month 19.77 1,250,000 24,708,333

17.00 1,350,000 22,950,000

30.00 1,400,000 42,000,000

2 Erhan Djafar Office Boy 1 Person/Month 19.77 1,000,000 19,766,667

17.00 1,100,000 18,700,000

30.00 1,150,000 34,500,000

SUPPORTING STAFF TIM PERCEPATAN KOTA

I KOTA MAKASSAR

1 Tobe Name Ast OM 3.00 2,000,000 6,000,000

1 Tobe Name Secretary/Computer Operator 3.00 1,500,000 4,500,000

2 Tobe Name Office Boy 3.00 1,000,000 3,000,000

II KOTA KENDARI

1 Tobe Name Ast OM 3.00 2,000,000 6,000,000



III KOTA PALU

CITY COORDINATORS - 3 (PALOPO,SOUTH SULAWESI)

CITY COORDINATORS - 4 (WAJO,SOUTH SULAWESI)

CITY COORDINATORS - 16 (GORONTALO,GORONTALO)

CITY COORDINATORS - 7 (KENDARI,SOUTH EAST SULAWESI)

CITY COORDINATORS - 8 (BAUBAU,SOUTH EAST SULAWESI)

CITY COORDINATORS - 9 (MANADO,NORTH SULAWESI)

CITY COORDINATORS - 10 (BITUNG,NORTH SULAWESI)

CITY COORDINATORS - 15 (PALU,CENTRAL SULAWESI)

CITY COORDINATORS - 14 (POLIWALI MANDAR,WEST SULAWESI)

CITY COORDINATORS - 12 (MINAHASA,NORTH SULAWESI)

CITY COORDINATORS - 13 (KOTAMOBAGU,NORTH SULAWESI)

CITY COORDINATORS - 6 (GOWA,SOUTH SULAWESI)

CITY COORDINATORS - 11 (TOMOHON,NORTH SULAWESI)

CITY COORDINATORS KOLAKA - SOUTH EAST SULAWESI

CITY COORDINATORS PARE PARE - SOUTH SULAWESI

CITY COORDINATORS MAJENE - SOUTH EAST SULAWESI

CITY COORDINATORS - 5 (BULUKUMBA,SOUTH SULAWESI)

CITY COORDINATORS - 2 (SIDRAP,SOUTH SULAWESI)

CITY COORDINATORS - 1 (MAKASSAR,SOUTH SULAWESI)

CITY COORDINATORS OFFICE


Unit Person

Number NO.

1 Tobe Name Ast OM 3.00 2,000,000 6,000,000



IV KOTA MANADO

1 Tobe Name Ast OM 3.00 2,000,000 6,000,000



V KOTA GORONTALO

1 Tobe Name Ast OM 3.00 2,000,000 6,000,000



46,428,170,685TOTAL

Vol Rate Amount

(IDR)

2.1.1 IN PROVINCE 213,094,195

2.1.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x

Number of Kelurahan)time pers days 41,975,000

From Makassar to Selayar

Various Transport 6 1 - Trip 7 400,000 2,800,000 Fixed Rate

Local Transport 6 1 - Trip 7 100,000 700,000 Fixed Rate

Hotel Acomodation 6 1 2 Man/Days 14 175,000 2,450,000 Ceiling Rate

OSA [ Fixed ] 6 1 3 Man/Days 21 50,000 1,050,000 Fixed Rate

From Makassar to Bulukumba, Bantaeng, Sinjai

Local Transport 6 1 - Trip 11 150,000 1,650,000 Fixed Rate



From Makassar to Gowa, Takalar, Jeneponto


Hotel Acomodation 6 1 1 Man/Days 2 175,000 350,000 Ceiling Rate

OSA [ Fixed ] 6 1 2 Man/Days 6 50,000 300,000 Fixed Rate

From Makassar to Pare-Pare, Pinrang




From Makassar to Bone, Wajo




From Makassar to Enrekang, Sidenreng Rappang




From Makassar to Tana Toraja




From Makassar to Palopo, Luwu Utara




From Makassar to Maros, Makassar


FOR COORDINATION/SUPERVISION PD TO OTHER PROVINCE (in Sulawesi) 10,794,595

Air Transport 5 1 1 trip 5 3,000,000 6,494,595 Ceiling Rate

Local Transport 5 1 1 Trip 5 200,000 1,000,000 Fixed Rate

Hotel Accommodation 5 1 2 Man/Days 6 300,000 1,800,000 Ceiling Rate


2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 50,355,000

A. For City Coordinator and Assistance City Coordinator

Total 388 Kel x 50% x 6 6 97 day - 15,000 - Fixed Rate

Cost / Day Rp. 50.000.- 1 Day cover 2 kel 73 50,000 3,530,000 Fixed Rate

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

(Total 388 Kel - 136 Kel luar kota) x 50% x 18 18 63 day - 15,000 - Fixed Rate


C. For City Coordinator Infrastructure and FM out of town

1 From Bulukumba to Selayar


Acomodation 24 2 1 Man/Days 19 175,000 3,325,000 Ceiling Rate


2 From Bulukumba to Bantaeng




3 From Bulukumba to Sinjai




4 From Gowa to Takalar




5 From Gowa to Jeneponto

Local Transport 24 2 - Trip - 100,000 - Fixed Rate

Acomodation 24 2 1 Man/Days 4 175,000 700,000 Ceiling Rate


6 From Bone to Wajo




7 From Pare-Pare to Pinrang




8 From Pare-pare to Sidenreng Rappang




9 From Pare-pare to Enrekang

Local Transport 24 2 - Trip Fixed Rate



10 From Palopo to Tana Toraja




11 From Palopo to Luwu Utara


REMARKtime pers days Unit

2.1 DUTY TRAVEL EXPENSES PROVINCE SOUTH SULAWESI

No Description

Vol Rate Amount

(IDR)

REMARKtime pers days UnitNo Description




12 From Makassar Maros


2.1.1.3 -

From Bulukumba to Selayar


Acomodation 12 3 1 Man/Days - 175,000 - Ceiling Rate

OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixed Rate

From Bulukumba to Bantaeng




From Bulukumba to Sinjai




From Gowa to Takalar




From Gowa to Jeneponto




From Bone to Wajo




From Pare-Pare to Pinrang




From Pare-pare to Sidenreng Rappang




From Pare-pare to Enrekang




From Palopo to Tana Toraja




From Palopo to Luwu Utara




From Makassar Maros


2.1.1.4 43,350,000

From 14 City/Regency to MakassarNo of

City/RegTime Person Days

From Selayar





From Bulukumba




From Bantaeng




From Sinjai




From Gowa




From Takalar




From Jeneponto




From Pare-Pare




From Pinrang




From Bone




FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING

FOR CB ACTIVITY BY ASKOT TO FASKEL

Vol Rate Amount

(IDR)


From Wajo




From Enrekang




From Sidenreng Rappang




From Tana Toraja




From Palopo




From Luwu Utara




From Maros

Local Transport 14 14 2 - Trip 31 50,000 1,550,000 Fixed Rate

2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM

KABUPATEN TO MAKASSAR/CLASTER59,450,000

time pers days

Training for City Coordinators Assistants (Infrastructure,

Economic, Community Dev, MIS, Urban Planner)

Tranport for Askot Bulukumba 3 5 Trip 1 150,000 150,000 Fixed Rate

Tranport for Askot Gowa 3 5 Trip 7 100,000 700,000 Fixed Rate

Tranport for Askot Wajo 3 4 Trip 6 100,000 600,000 Fixed Rate

Tranport for Askot Pare-Pare 3 4 Trip 7 100,000 700,000 Fixed Rate

Tranport for Askot Palopo 3 9 Trip 7 200,000 1,400,000 Fixed Rate

Tranport for Askot Makassar 3 9 Trip - - -

Tranport for Askot Bantaeng 3 1 Trip 1 150,000 150,000 Fixed Rate

Tranport for Askot Bone 3 1 Trip 1 100,000 100,000 Fixed Rate

Tranport for Askot Sidenreng Rappang 3 1 Trip 1 100,000 100,000 Fixed Rate

Tranport for Askot Tana Toraja 3 1 Trip 1 200,000 200,000 Fixed Rate

Tranport for Askot Luwu Utara 3 1 Trip - 200,000 - Fixed Rate

Tranport for Askot Enrekang 3 1 Trip - 100,000 - Fixed Rate

For Training/Consolidation

Transport for Korkot/Askot Selayar on OSP Consolidation 14 1 Trip - 400,000 - Fixed Rate

Transport for Korkot/Askot Bulukumba, Bantaeng, Sinjai on OSP

Consolidation14 3 Trip - 150,000 -

Fixed Rate

Transport for Korkot/Askot Gowa, Takalar, Jeneponto on OSP


Fixed Rate

Transport for Korkot/Askot Bone, Wajo on OSP Consolidation 14 2 Trip - 100,000 - Fixed Rate

Transport for Korkot/Askot Enrekabg, Sidenreng Rappang on OSP


Fixed Rate

Transport for Korkot/Askot Pare-Pare, Pinrang on OSP


Fixed Rate

Transport for Korkot/Askot Palopo, Tana Toraja, Luwu Utara on

OSP Consolidation14 3 Trip - 200,000 -

Fixed Rate

Transport for Korkot/Askot Maros on OSP Consolidation 14 1 Trip - 50,000 - Fixed Rate

- - - Fixed Rate

Advance Training/Couching PLPBK for City Coordinator Assistant

UP3 10 Trip - 100,000 -

Fixed Rate

Special Training for Kelurahan Facilitators (Faskel): - - -

Transport for SF, FT, FE, FS Selayar 3 2 Trip - 400,000 - Fixed Rate

Transport for SF, FT, FE, FS Bulukumba, Bantaeng, Sinjai 3 18 Trip - 150,000 - Fixed Rate

Transport for SF, FT, FE, FS Gowa, Takalar, Jeneponto 3 29 Trip - 100,000 - Fixed Rate

Transport for SF, FT, FE, FS Bone, Wajo 3 17 Trip - 100,000 - Fixed Rate

Transport for SF, FT, FE, FS Enrekang, Sidenreng Rappang 3 22 Trip - 100,000 - Fixed Rate

Transport for SF, FT, FE, FS Pare-Pare, Pinrang 3 20 Trip - 100,000 - Fixed Rate

Transport for SF, FT, FE, FS Palopo, Tana Toraja, Luwu Utara 3 23 Trip - 200,000 - Fixed Rate

Transport for SF, FT, FE, FS Maros 3 5 Trip - 50,000 - Fixed Rate

Special Event (by request)

From Selayar



Hotel Acomodation 2 2 1 Man/Days - 250,000 - Ceiling Rate


From Bulukumba




From Bantaeng




From Sinjai




From Gowa




From Takalar




From Jeneponto




Vol Rate Amount

(IDR)


From Pare-Pare




From Pinrang




From Bone




From Wajo




From Enrekang




From Sidenreng Rappang




From Tana Toraja




From Palopo




From Luwu Utara




From Maros

Local Transport 2 2 1 Trip 14 50,000 700,000 Fixed Rate

1 To Claster Palopo

From Sindereng Rappang

Local Transport 13 100,000 1,300,000 Fixed Rate

From Pinrang

Local Transport 4 100,000 400,000 Fixed Rate

From Pare Pare


From Toraja Utara


2 To Claster Bone

From Sinjai


From Wajo


From Bulukumba


From Selayar


Various Transport 6 400,000 2,400,000 Fixed Rate

From Bantaeng


2.1.1.6FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OC7,169,600

From Kota Makassar to Manado (Sulawesi Utara)

Local Tranport 2 100,000 200,000 Fixed Rate

Air Tranport 2 2,500,000 2,994,000 Ceiling Rate

OSA [ Fixed ] 6 100,000 600,000 Fixed Rate

From Kota Makassar to Kendari (Sulawesi Tenggara)




2.1.2 TO JAKARTA 226,783,800

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 17,293,300

Air Transport 6 5 - Trip 5 2,500,000 11,938,500 Ceiling Rate

In land Transport in Jakarta 6 5 - Trip 5 200,000 1,000,000 Fixed Rate


TOT Pemandu Nasonal Korkot / Askot CD Mandiri

Air Transport 1 14 Trip 1 2,500,000 2,154,800 Ceiling Rate

In land Transport in Jakarta 1 14 Trip 1 200,000 200,000 Fixed Rate


TOT Pelatihan Program Lanjutan

Air Transport 1 2 Trip - 2,500,000 - Ceiling Rate

In land Transport in Jakarta 1 2 Trip - 200,000 - Fixed Rate


2.1.2.2 FOR EGM TO JAKARTA etc 180,890,500

Air Transport

Coordination Meeting for PD & TL 5 2 - Trip 11 2,500,000 20,815,400

EGM Spec [TA]/Sub Spec [Sub TA] Training 5 3 - Trip 6 2,500,000 13,133,900

EGM Socilization Specialist 5 1 - Trip 4 2,500,000 9,403,400

EGM Spec [TA]/Sub Spec MK/Sub Spec RLF 5 3 - Trip 8 2,500,000 18,893,800

EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard 5 3 - Trip 6 2,500,000 13,543,400

EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU 5 3 - Trip 9 2,500,000 19,523,300

EGM Spec [TA]/Sub Spec SIM 5 2 - Trip 6 2,500,000 11,903,700

EGM Spec [TA] Local Goverment 4 1 - Trip 4 2,500,000 9,046,700

EGM Spec [TA] Urban Planner 4 1 - Trip 5 2,500,000 11,326,900

Ceiling Rate

Vol Rate Amount

(IDR)


In land Transport in Jakarta Trip 63 200,000 12,400,000 Fixed Rate



2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 28,600,000

Air Transport 14 3 - trip 8 2,500,000 20,000,000 Ceiling Rate




FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request)

Air Transport 1 6 - trip - 2,500,000 - Ceiling Rate

In land Transport in Jakarta 1 6 - Trip - 200,000 - Fixed Rate

Hotel Accommodation 1 6 3 Man/Days - 300,000 - Ceiling Rate


2.1.3 TO OTHER 13,147,600

FOR COORDINATION MEETING (by request) 13,147,600


In land Transport 4 3 1 Trip 4 200,000 800,000 Fixed Rate



FOR LOKAKARYA NASIONAL

Air Transport - 2,500,000 - Ceiling Rate

In land Transport - 200,000 - Fixed Rate

Hotel Accommodation - 300,000 - Ceiling Rate

OSA [ Fixed ] - 100,000 - Fixed Rate

COODINATION FOR TIM PERCEPATAN KOTA

Local Transport - 300,000 - Fixed Rate

Local Transport Peserta Pelatihan perencanaan bagi TAPP - 100,000 - Fixed Rate

2.1.4 ACTIVITIES TO JAKARTA 2017 148,200,000

1. RAKOR TEAM LEADER AND SPECIALIST OSP

Air Transport 1 7 1 7 4,500,000 31,500,000 Ceiling Rate

In land Transport 1 7 1 7 200,000 1,400,000 Fixed Rate

Hotel Accommodation 1 7 3 21 300,000 6,300,000 Ceiling Rate

OSA [ Fixed ] 1 7 4 28 100,000 2,800,000 Fixed Rate

2. ToT PEMANDU NASIONAL



Hotel Accommodation 1 11 - - 300,000 - Ceiling Rate


3. ToT PEMANDU SIM

Air Transport 1 2 1 - 4,500,000 - Ceiling Rate

In land Transport 1 2 1 - 200,000 - Fixed Rate


OSA [ Fixed ] 1 2 5 - 100,000 - Fixed Rate

ToT PEMANDU NASIONAL KE GORONTALO





4. KONSOLIDASI HASIL KEGIATAN LOKASI PRIORITAS



Hotel Accommodation 1 9 3 - 300,000 - Ceiling Rate


601,225,595 TOTAL

Vol Rate Amount (IDR)

2.2.1 IN PROVINCE 62,453,200

2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of

Kelurahan)time pers days 10,450,000

From Kota Mamuju To Polewali Mandar

Tranport 6 1 - Trip 8 150,000 1,200,000 Fixed Rate



From Kota Mamuju To Majene

Tranport 6 1 - Trip 7 100,000 700,000 Fixed Rate



2.2.1.2 23,760,000









Local Tranport 24 2 - Trip - 150,000 - Fixed Rate





Local Tranport 24 2 2 Man/Days 57 150,000 8,550,000 Ceiling Rate


From Kota Polewali Mandar to Mamuju

Local Tranport - 150,000 - Fixed Rate

Hotel Acomodation - 150,000 - Ceiling Rate


From Kota Polewali Mandar to Mamuju


Hotel Acomodation 4 150,000 300,000 Ceiling Rate


2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL -






Tranport 12 3 - Trip - 100,000 - Fixed Rate

Local Tranport 12 3 2 Man/Days - 150,000 - Ceiling Rate


2.2.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 6,750,000











Workshop OC / Coordination Meeting at OC

From Kota Mamuju to Makasar

Local Tranport 5 9 - Trip 17 100,000 1,200,000 Fixed Rate

Air Tranport 5 9 - Trip 18 900,000 9,958,800 Ceiling Rate


From Kota Mamuju to Manado (Sulawesi Utara)


Air Tranport - 2,500,000 - Ceiling Rate


From Kota Mamuju to Kendari (Sulawesi Tenggara)




2.2.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN

TO KOTA MAJENE5,550,000

Training for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner)

Transport for Askot Majene to Kota Mamuju 6 1 - Trip - 100,000 - Fixed Rate

Transport for Askot Polewali Mandar to Kota Mamuju 6 6 - Trip - 150,000 - Fixed Rate


From Majene to Kota Mamuju




From Polewali Mandar to Kota Majene




2.2.2 TO JAKARTA 167,747,500



In land Travel in Jakarta 6 3 - Trip 8 200,000 1,600,000 Ceiling Rate







2.2 DUTY TRAVEL EXPENSES PROVINCE WEST SULAWESI

days UnitNo REMARK

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

time persDescription



days UnitNo REMARKtime persDescription




2.2.2.2 FOR EGM TO JAKARTA 106,071,100

Air Transport


1 EGM Spec Training 5 1 - Trip 5 2,400,000 11,140,800

2 EGM Spec MK/ RLF 5 1 - Trip 6 2,400,000 13,331,700

3 EGM Spec INFRA 5 1 - Trip 6 2,400,000 13,204,000

4 EGM Spec SIM 5 1 - Trip 6 2,400,000 13,854,800

5 EGM Spec Local Goverment 5 1 - Trip 4 2,400,000 9,082,000

6 EGM Spec Urban Planner 5 1 - Trip 1 2,400,000 2,400,000

In land Transport in Jakarta Trip 36 200,000 7,200,000 Ceiling Rate




Air Transport 7 3 - Man/Days 5 2,400,000 12,000,000 Ceiling Rate

In land Transport in Jakarta 7 3 - Trip 5 200,000 900,000 Fixed Rate




Air Transport 1 1 - Man/Days - 2,400,000 - Ceiling Rate




2.2.3 TO OTHER 13,904,000

FOR COORDINATION MEETING (by request) 13,904,000 -

Air Transport 4 1 1 Man/Days 3 4,400,000 12,404,000 Ceiling Rate









2.2.4 ACTIVITIES TO JAKARTA 2017 19,500,000 -






2. ToT PEMANDU SIM










249,700,700

Ceiling Rate

TOTAL


2.3.1 IN PROVINCE 77,906,400

2.3.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x

Number of Kelurahan)time pers days 15,340,000

From Kendari to Muna





From Kendari to Bau-Bau





From Kendari to Buton


Various Transport 6 1 - Trip - 750,000 - Fixed Rate



From Kendari to Kolaka




From Kendari to Konawe




From Kendari to Kolaka Utara




From Kendari to Bombana




From Kendari to Wakatobi


Various Transport - 1,500,000 - Ceiling Rate






Cost / Day Rp. 50.000.- 1 Day cover 2 kel 26 50,000 565,000 Fixed Rate





















From Kota Bau-Bau to Muna





From Kota Bau-Bau to Buton





From Kendari to Wakatobi


Various Transport - 1,500,000 - Fixed Rate



2.3.1.3 -

















From Kota Bau-Bau to Muna



Acomodation 12 3 1 Man/Days - 175,000 - Fixed Rate

FOR CB ACTIVITY BY ASKOT TO FASKEL

days Unit REMARK


2.3 DUTY TRAVEL EXPENSES PROVINCE SOUTH EAST SULAWESI

No Description time pers


days Unit REMARKNo Description time pers

OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Ceiling Rate

From Kota Bau-Bau to Buton



Acomodation 12 3 1 Man/Days - 175,000 - Fixed Rate


2.3.1.4 3,600,000

No of


From Muna


Various Transport 14 1 - Trip 1 500,000 500,000 Fixed Rate

Hotel Acomodation 14 1 2 Man/Days - 250,000 - Fixed Rate

OSA [ Fixed ] 14 1 3 Man/Days 6 50,000 300,000 Ceiling Rate

From Bau-Bau



Hotel Acomodation 14 1 2 Man/Days 1 250,000 250,000 Fixed Rate

OSA [ Fixed ] 14 1 3 Man/Days 7 50,000 350,000 Ceiling Rate

From Buton



Hotel Acomodation 14 1 2 Man/Days - 250,000 - Fixed Rate


From Kolaka




14

From Konawe




From Kolaka Utara




From Bombana






time pers days


From Kota Kendari to Makasar

Local Tranport 5 11 - 26 100,000 2,600,000 Fixed Rate

Air Tranport 5 11 - 27 1,000,000 19,106,400 Ceiling Rate


From Kota Kendari to Manado (Sulawesi Utara)


Air Tranport - 3,500,000 - Ceiling Rate


2.3.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM

KABUPATEN TO KENDARI23,250,000

time pers days

Training for City Coordinators Assistants (Infrastructure,

Economic, Community Dev, MIS, Urban Planner)

Tranport for Askot Kota Bau-Bau 3 8 Trip - 500,000 - Fixed Rate


Transport for Korkot/Askot Muna on OSP Consolidation 14 1 Trip - 500,000 - Fixed Rate

Transport for Korkot/Askot Kota Bau-Bau on OSP Consolidation 14 1 Trip - 500,000 - Fixed Rate

Transport for Korkot/Askot Buton on OSP Consolidation 14 1 Trip - 750,000 - Fixed Rate

Transport for Korkot/Askot Kolaka on OSP Consolidation 14 1 Trip - 150,000 - Fixed Rate

Transport for Korkot/Askot Konawe on OSP Consolidation 14 1 Trip - 100,000 - Fixed Rate

Transport for Korkot/Askot Kolaka Utara on OSP Consolidation 14 1 Trip - 300,000 - Fixed Rate

Transport for Korkot/Askot Bombana on OSP Consolidation 14 1 Trip - 300,000 - Fixed Rate

Special Training for Kelurahan Facilitators (Faskel):

Transport for SF, FT, FE, FS Muna 3 40 Trip - 500,000 - Fixed Rate

Transport for SF, FT, FE, FS Kota Bau-Bau 3 5 Trip - 500,000 - Fixed Rate

Transport for SF, FT, FE, FS Buton 3 21 Trip - 750,000 - Fixed Rate

Transport for SF, FT, FE, FS Kolaka 3 25 Trip - 150,000 - Fixed Rate

Transport for SF, FT, FE, FS Konawe 3 10 Trip - 100,000 - Fixed Rate

Transport for SF, FT, FE, FS Kolaka Utara 3 20 Trip - 300,000 - Fixed Rate

Transport for SF, FT, FE, FS Bombana 3 20 Trip - 300,000 - Fixed Rate


From Muna





From Bau-Bau





From Buton





From Kolaka




From Konawe




From Kolaka Utara




From Bombana





days Unit REMARKNo Description time pers


2.3.2 TO JAKARTA 185,860,400


Air Transport 6 5 - Trip 3 2,800,000 6,408,100 Fixed Rate

In land Transport in Jakarta 6 5 - Trip 3 200,000 600,000 Ceiling Rate











Air Transport



















Air Transport 1 2 - trip - 2,800,000 - Ceiling Rate




2.3.3 TO OTHER 17,547,500













Local Transport Peserta Pelatihan perencanaan bagi TAPP - 100,000 -












3. ToT PEMANDU SIM










360,314,300 TOTAL

Ceiling Rate


2.4.1 IN PROVINCE 62,804,400



From Kota Palu To Poso


Hotel Accpmodation 6 1 2 Man/Days 8 150,000 1,200,000 Ceiling Rate


From Kota Palu To Toli-Toli

Various Tranport 6 1 - Trip 5 800,000 4,000,000 Fixed Rate

Hotel Accpmodation 6 1 2 Man/Days 9 150,000 1,350,000 Ceiling Rate


From Kota Palu To PARIGI MOUTONG

Various Tranport - 800,000 - Fixed Rate

Hotel Accpmodation - 150,000 - Ceiling Rate


















From Kota Palu To PARIGI MOUTONG

Various Tranport - 800,000 - Fixed Rate









Various Tranport 12 3 - Trip - 800,000 - Fixed Rate








From Kota Palu To Toli-toli







From Kota Palu to Makasar

Air Tranport 5 9 - Trip 20 1,000,000 14,000,000 Ceiling Rate



From Kota Palu to Manado (Sulawesi Utara)




From Kota Palu to Kendari (Sulawesi Tenggara)




TO KOTA PALU3,000,000



Transport for Askot Poso to Kota Palu 6 1 - Trip - 300,000 - Ceiling Rate

Various Transport for Askot Toli-Toli to Kota Palu 6 1 - Trip - 800,000 - Fixed Rate


From Poso to Kota Palu




From Toli-Toli to Kota Palu




2.4.2 TO JAKARTA 165,244,000



In land Travel in Jakarta 6 3 - Trip 6 200,000 1,200,000 Fixed Rate











2.4 DUTY TRAVEL EXPENSES PROVINCE CENTRAL SULAWESI

No Description Unitdaystime pers REMARK




Air Transport



2 EGM Spec MK/ RLF 5 1 - Trip 6 3,000,000 15,136,000


4 EGM Spec SIM 5 1 - Trip 6 3,000,000 14,380,200












Air Transport 1 1 - - 3,000,000 - Ceiling Rate

In land Transport in Jakarta 1 1 - - 200,000 - Fixed Rate

Hotel Acomodation 1 1 3 - 300,000 - Ceiling Rate


2.4.3 TO OTHER 22,000,000

























3. ToT PEMANDU SIM










320,348,400 TOTAL

Ceiling Rate


2.5.1 IN PROVINCE 52,390,800



From Kota Gorontalo To Gorontalo




From Kota Gorontalo To Pahuwato

Tranport - 100,000 - Fixed Rate






Cost / Day Rp. 50.000.- 1 Day cover 2 kel 42 50,000 2,100,000



Cost / Day Rp. 50.000.- 1 Day cover 2 kel 25 50,000 1,250,000






From Kota Gorontalo To Pahuwato

Tranport - 100,000 - Fixed Rate






Hotel Acomodation 12 3 1 Man/Days Ceiling Rate










From Kota Gorontalo to Makasar


Air Tranport 5 9 - Trip 17 1,500,000 22,235,800 Ceiling Rate



From Kota Gorontalo to Manado (Sulawesi Utara)


Air Tranport 1 1,500,000 805,000 Ceiling Rate



From Kota Gorontalo to Kendari (Sulawesi Tenggara)





TO KOTA GORONTALO5,000,000



Transport for Askot Gorontalo to Kota Gorontalo 6 1 - Trip - 100,000 - Fixed Rate


From Gorontalo to Kota Gorontalo




2.5.2 TO JAKARTA 197,491,200



In land Travel in Jakarta 6 3 - Trip 9 200,000 1,800,000 Fixed Rate











Air Transport



2 EGM Spec MK/RLF 5 1 - Trip 6 3,000,000 16,062,400


4 EGM Spec SIM 5 1 - Trip 5 3,000,000 10,610,400











FOR COORDINATION MEETING CITY TO JAKARTA (by request)

Air Transport 1 1 - Man/Days - 3,000,000 - Ceiling Rate

2.5 DUTY TRAVEL EXPENSES PROVINCE GORONTALO

No Description Unitdaystime pers

Ceiling Rate

REMARK







2.5.3 TO OTHER 22,000,000

























3. ToT PEMANDU SIM










314,882,000 TOTAL


2.6.1 IN PROVINCE 114,529,750



From Manado to Bitung, Minahasa Utara

Local Transport 6 1 - Trip 3 150,000 450,000 Fixe Rate


OSA [ Fixed ] 6 1 3 Man/Days 9 50,000 450,000 Fixe Rate

From Manado to Tomohon, Minahasa




From Manado to Kepulauan Sangihe


Various Transport 6 1 - Trip 3 800,000 2,400,000 Fixe Rate



From Manado to Kota Mobagu




2.6.1.2 5,300,000


Total 297 Kel x 50% x 6 6 74 day - 15,000 - Fixe Rate

Cost / Day Rp. 50.000.- 1 Day cover 2 kel - 50,000 - Fixe Rate


(Total 297 Kel - 31 Kel luar kota) x 50% x 18 18 67 day - 15,000 - Fixe Rate

Cost / Day Rp. 50.000.- 1 Day cover 2 kel - 50,000 - Fixe Rate


From Bitung to Minahasa Utara




Transport by Sea to Lembe - 1,000,000 - Fixe Rate







From Bitung to Minahasa Utara

Local Transport 12 3 - Trip - 100,000 - Fixe Rate


OSA [ Fixed ] 12 3 2 Man/Days - 50,000 - Fixe Rate


Local Transport 12 3 - Trip - 100,000 - Fixe Rate

Various Transport 12 3 - Trip - 800,000 - Fixe Rate



2.6.1.4 5,650,000

No of


From Bitung



OSA [ Fixed ] 14 1 3 Man/Days 36 50,000 1,800,000 Fixe Rate

From Minahasa Utara




From Tomohon




From Minahasa




From Kepulauan Sangihe


Various Transport 14 1 - Trip 1 800,000 800,000 Fixe Rate



From Kota Mobagu




2.6.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION

MEETING AT OC56,554,750

time pers days

From Kota Manado To Makassar

Local Tranport 5 11 - Trip 28 100,000 2,800,000 Fixe Rate



From Kota Manado To Kendari (Sulawesi Tenggara)

Local Tranport 2 100,000 200,000 Fixe Rate

Air Transport 2 2,500,000 2,124,000 Ceiling Rate

OSA [ Fixed ] 6 100,000 600,000 Fixe Rate

2.6.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO

MANADO37,850,000

time pers days



Tranport for Askot Bitung 3 8 Trip - 150,000 - Fixe Rate

Tranport for Askot Tomohon 3 5 Trip - 100,000 - Fixe Rate

Tranport for Askot Minahasa 3 4 Trip - 100,000 - Fixe Rate

Tranport for Askot Kota Mobagu 3 4 Trip - 200,000 - Fixe Rate


Transport for Korkot/Askot Bitung on OSP Consolidation 14 1 Trip - 150,000 - Fixe Rate

Transport for Korkot/Askot Minahasa Utara on OSP Consolidation 14 1 Trip - 150,000 - Fixe Rate

Transport for Korkot/Askot Tomohon on OSP Consolidation 14 1 Trip - 100,000 - Fixe Rate

Transport for Korkot/Askot Minahasa on OSP Consolidation 14 1 Trip - 100,000 - Fixe Rate

Transport for Korkot/Askot Kep. Sangihe on OSP Consolidation 14 1 Trip - 800,000 - Fixe Rate

Transport for Korkot/Askot Kota Mobagu on OSP Consolidation 14 1 Trip - 200,000 - Fixe Rate

Advance Training/Couching PLPBK for City Coordinator Assistant UP 3 1 Trip - 100,000 - Fixe Rate

Special Training for Kelurahan Facilitators (Faskel):

Transport for SF, FT, FE, FS Bitung 3 40 Trip - 150,000 - Fixe Rate

Transport for SF, FT, FE, FS Minahasa Utara 3 5 Trip - 150,000 - Fixe Rate

Transport for SF, FT, FE, FS Tomohon 3 21 Trip - 100,000 - Fixe Rate

Transport for SF, FT, FE, FS Minahasa 3 25 Trip - 100,000 - Fixe Rate

Transport for SF, FT, FE, FS Kep. Sangihe 3 10 Trip - 800,000 - Fixe Rate

Transport for SF, FT, FE, FS Kota Mobagu 3 20 Trip - 200,000 - Fixe Rate


From Bitung

Local Transport 2 2 - Trip 52 150,000 7,800,000 Fixe Rate



REMARKCONTRACT AMENDMENT NO. 18

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


2.6 DUTY TRAVEL EXPENSES PROVINCE NORTH SULAWESI

days UnitDescription time persNo


REMARKdays UnitDescription time persNo

From Minahasa Utara




From Tomohon




From Minahasa




From Kepulauan Sangihe





From Kota Mobagu




2.6.2 TO JAKARTA 215,062,400



In land Transport in Jakarta 6 5 - Trip 13 200,000 2,600,000 Fixe Rate




In land Transport in Jakarta 1 7 Trip 1 200,000 200,000 Fixe Rate




In land Transport in Jakarta 1 2 Trip - 200,000 - Fixe Rate



Air Transport










In land Transport in Jakarta Trip 36 200,000 7,200,000 Fixe Rate





In land Transport in Jakarta 14 3 - Trip 5 200,000 900,000 Fixe Rate



FOR COORDINATION MEETING CITY TO JAKARTA (by request)

Air Transport 1 5 - - 3,200,000 - Ceiling Rate

In land Transport in Jakarta 1 5 - - 200,000 - Fixe Rate


OSA [ Fixed ] 1 5 4 - 100,000 - Fixe Rate

2.6.3 TO OTHER 17,628,100



In land Transport 4 2 1 Trip 4 200,000 800,000 Fixe Rate









In land Transport 1 7 1 7 200,000 1,400,000 Fixe Rate


OSA [ Fixed ] 1 7 4 28 100,000 2,800,000 Fixe Rate



In land Transport 1 5 1 11 200,000 2,200,000 Fixe Rate


OSA [ Fixed ] 1 5 9 81 100,000 8,100,000 Fixe Rate

3. ToT PEMANDU SIM


In land Transport 1 2 1 - 200,000 - Fixe Rate





In land Transport 1 3 1 - 200,000 - Fixe Rate



461,620,250

Ceiling Rate

TOTAL


2.7.1 OFFICE RUNNING COST 1,456,585,130

2.7.1.1 OSP Office 431,135,130

Province South Sulawesi (Makassar) Month 24 2,000,000 42,173,338

43 2,264,000 96,480,593

Province South East Sulawesi (Kendari) Month 24 1,000,000 16,886,030

43 1,132,000 44,515,644

Province North Sulawesi (Manado) Month 24 1,000,000 23,193,163

43 1,132,000 48,614,992

Province West Sulawesi (Mamuju) Month 24 750,000 16,804,906

43 849,000 36,466,132

Province Central Sulawesi (Palu) Month 24 750,000 17,693,939

43 849,000 36,453,035

Province Gorontalo (Gorontalo) Month 24 750,000 15,353,407

43 849,000 36,499,951

2.7.1.2 City Coordinator Office 809,850,000

Province South Sulawesi ( 6 City Coordinators ) Month 114 500,000 57,000,000

1. Kota Makassar (143 Kelurahan) 43 1,250,000 53,750,000

2. Kabupaten Gowa (14 Kelurahan) 43 950,000 40,850,000

3. Kabupaten Wajo (16 Kelurahan) 35 950,000 33,250,000

4. Kota Pare-pare (22 Kelurahan) 43 950,000 40,850,000

5. Kota Palopo (48 Kelurahan) 43 950,000 40,850,000

6. Kabupaten Bulukumba (9 Kelurahan) 35 950,000 33,250,000

Province South East Sulawesi (2 City Coordinators ) Month 42 500,000 21,000,000

1. Kota Kendari (64 Kelurahan) 43 1,100,000 47,300,000

2. Kota Bau Bau (43 Kelurahan) 35 950,000 33,250,000

3. Kota Kolaka 8 950,000 7,600,000

4. Kota Muna - 950,000 -

Province North Sulawesi (5 City Coordinators ) Month 96 500,000 48,000,000

1. Kota Manado (87 Kelurahan) 43 1,100,000 47,300,000

2. Kota Bitung (69 Kelurahan) 43 1,100,000 47,300,000

3. Kota Tomohon (44 Kelurahan) 35 950,000 33,250,000

4. Kota Kotamubagu (33 Kelurahan) 35 950,000 33,250,000

5. Kabupaten Minahasa (43 Kelurahan) 35 950,000 33,250,000

6. Kota Sangihe - 950,000 -

Province West Sulawesi (1 City Coordinators ) Month 24 500,000 12,000,000

1. Kabupaten Polewali Mandar (9 Kelurahan) 35 950,000 33,250,000

2. Kota Majene 8 950,000 7,600,000

Province Central Sulawesi (1 City Coordinators ) Month 24 500,000 12,000,000

1. Kota Palu (45 Kelurahan) 43 950,000 40,850,000

Province Gorontalo (1 City Coordinators ) Month 24 500,000 12,000,000

1. Kota Gorontalo (50 Kelurahan) 43 950,000 40,850,000

2.7.1.3 Assitant CD City Coordinator Office 215,600,000

Province South Sulawesi ( 12 Assistant City Coordinators ) Month 530 200,000 106,000,000

Province South East Sulawesi (6 Assistant City Coordinators ) Month 132 200,000 26,400,000

Province North Sulawesi (2 Assistant City Coordinators ) Month 152 200,000 30,400,000

Province West Sulawesi (2 Assisrtant City Coordinators ) Month 66 200,000 13,200,000

Province Central Sulawesi (2 Assisrtant City Coordinators ) Month 132 200,000 26,400,000

Province Gorontalo (1 Assisrtant City Coordinators ) Month 66 200,000 13,200,000

2.7.2 OFFICE SUPPLY & CONSUMABLE 590,968,817

2.7.2.1 OSP Office 221,518,817

Province South Sulawesi (Makassar) Month 24 750,000 15,124,150

43 849,000 36,097,475

Province South East Sulawesi (Kendari) Month 24 500,000 12,000,000

43 566,000 23,972,300

Province North Sulawesi (Manado) Month 24 500,000 8,441,415

43 566,000 23,205,950

Province West Sulawesi (Mamuju) Month 24 500,000 10,802,300

43 566,000 24,230,550

Province Central Sulawesi (Palu) Month 24 500,000 9,893,525

43 566,000 24,029,475

Province Gorontalo (Gorontalo) Month 24 500,000 9,562,400

43 566,000 24,159,277



1. Kota Makassar (143 Kelurahan) 43 500,000 21,500,000

2. Kabupaten Gowa (14 Kelurahan) 43 250,000 10,750,000

3. Kabupaten Wajo (16 Kelurahan) 35 250,000 8,750,000

4. Kota Pare-pare (22 Kelurahan) 43 250,000 10,750,000

5. Kota Palopo (48 Kelurahan) 43 250,000 10,750,000

6. Kabupaten Bulukumba (9 Kelurahan) 35 250,000 8,750,000


1. Kota Kendari (64 Kelurahan) 43 300,000 12,900,000

2. Kota Bau Bau (43 Kelurahan) 35 250,000 8,750,000

3. Kota Kolaka 8 250,000 2,000,000

4. Kota Muna - 250,000 -


1. Kota Manado (87 Kelurahan) 43 300,000 12,900,000

2. Kota Bitung (69 Kelurahan) 43 300,000 12,900,000

3. Kota Tomohon (44 Kelurahan) 35 250,000 8,750,000

4. Kota Kotamubagu (33 Kelurahan) 35 250,000 8,750,000

5. Kabupaten Minahasa (43 Kelurahan) 35 250,000 8,750,000



1. Kabupaten Polewali Mandar (9 Kelurahan) 36 250,000 9,000,000

2. Kota Majene 8 250,000 2,000,000


1. Kota Palu (45 Kelurahan) 43 250,000 10,750,000


1. Kota Gorontalo (50 Kelurahan) 43 250,000 10,750,000



2.7 OFFICE OPERATIONAL EXPENSES

No UnitDescription REMARK

Fixed Rate

Fixed Rate

Ceiling Rate

Fixed Rate

Fixed Rate

Ceiling Rate



No UnitDescription REMARK






2.7.3 COMMUNICATION COST 718,408,102

2.7.3.1 OSP Office 435,608,102

Province South Sulawesi (Makassar) Month 37 1,500,000 50,094,933

30 1,698,000 47,772,000

Province South East Sulawesi (Kendari) Month 37 1,000,000 36,013,153

30 1,132,000 31,848,000

Province North Sulawesi (Manado) Month 37 1,000,000 35,244,768

30 1,132,000 31,848,000

Province West Sulawesi (Mamuju) Month 37 1,000,000 35,754,141

30 1,132,000 31,848,000

Province Central Sulawesi (Palu) Month 37 1,000,000 35,651,986

30 1,132,000 31,848,000

Province Gorontalo (Gorontalo) Month 37 1,000,000 35,837,121

30 1,132,000 31,848,000



1. Kota Makassar (143 Kelurahan) - 750,000 -

2. Kabupaten Gowa (14 Kelurahan) - 500,000 -

3. Kabupaten Wajo (16 Kelurahan) - 500,000 -

4. Kota Pare-pare (22 Kelurahan) - 500,000 -

5. Kota Palopo (48 Kelurahan) - 500,000 -

6. Kabupaten Bulukumba (9 Kelurahan) - 500,000 -


1. Kota Kendari (64 Kelurahan) - 600,000 -

2. Kota Bau Bau (43 Kelurahan) - 500,000 -

3. Kota Kolaka - 500,000 -

4. Kota Muna - 500,000 -


1. Kota Manado (87 Kelurahan) - 600,000 -

2. Kota Bitung (69 Kelurahan) - 600,000 -

3. Kota Tomohon (44 Kelurahan) - 500,000 -

4. Kota Kotamubagu (33 Kelurahan) - 500,000 -

5. Kabupaten Minahasa (43 Kelurahan) - 500,000 -



1. Kabupaten Polewali Mandar (9 Kelurahan) - 500,000 -

2. Kota Majene - 500,000 -


1. Kota Palu (45 Kelurahan) - 500,000 -


1. Kota Gorontalo (50 Kelurahan) - 500,000 -








2.7.4. SUPPORT TIM PERCEPATAN KOTA 45,000,000

OFFICE OPERATIONAL

1 BOP Tim Percepatan Kota Month 15 3,000,000 45,000,000 Fixed Rate

2,810,962,049TOTAL

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

2.8 OFFICE EQUIPMENT EXPENSES [ PURCHASES ]


2.8.1 OSP OFFICE 396,200,000

2.8.1.1 Province South Sulawesi (Makassar) 81,450,000

Desktop Computer Piece 5.0 4,500,000 22,500,000

Laptop/Notebook Piece 7.0 5,750,000 40,250,000

Printer Laser Jet Piece 3.0 2,000,000 6,000,000

Printer Color A3 Piece 1.0 3,000,000 3,000,000

Digital Camera Piece - 1,000,000 0

GPS tools Piece 1.0 3,500,000 3,500,000

LCD Projector Piece 1.0 5,000,000 5,000,000

Scanner Piece 2.0 600,000 1,200,000

Equipment Maintenance (Include existing equipment)Atcost - 15,000,000 0

2.8.1.2 Province South East Sulawesi (Kendari) 69,850,000






GPS tools Piece 1.0 3,500,000 3,500,000


Scanner Piece 1.0 600,000 600,000


2.8.1.3 Province North Sulawesi (Manado) 69,850,000






GPS tools Piece 1.0 3,500,000 3,500,000


Scanner Piece 1.0 600,000 600,000


2.8.1.4 Province West Sulawesi (Mamuju) 58,350,000






GPS tools Piece 1.0 3,500,000 3,500,000


Scanner Piece 1.0 600,000 600,000


2.8.1.5 Province Central Sulawesi (Palu) 58,350,000






GPS tools Piece 1.0 3,500,000 3,500,000


Scanner Piece 1.0 600,000 600,000

Equipment Maintenance (Include existing equipment)Atcost - 15,000,000 0 At cost (Invoice )

2.8.1.6 Province Gorontalo (Gorontalo) 58,350,000






GPS tools Piece 1.0 3,500,000 3,500,000


Scanner Piece 1.0 600,000 600,000


2.8.2 CITY COORDINATOR OFFICE 205,600,000

2.8.2.1 Province South Sulawesi ( 6 City Coordinators ) 77,100,000




Scanner Piece 6.0 600,000 3,600,000

2.8.2.2 Province South East Sulawesi (2 City Coordinators ) 25,700,000




Scanner Piece 2.0 600,000 1,200,000

2.8.2.3 Province North Sulawesi (5 City Coordinators ) 64,250,000




Scanner Piece 5.0 600,000 3,000,000

2.8.2.4 Province West Sulawesi (1 City Coordinators ) 12,850,000


CONTRACT AMENDMENT NO. 18No Description Unit

Fixed Rate

Fixed Rate

Fixed Rate

REMARK

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate


No Description Unit REMARK



Scanner Piece 1.0 600,000 600,000

2.8.2.5 Province Central Sulawesi (2 City Coordinators ) 12,850,000




Scanner Piece 1.0 600,000 600,000

2.8.2.3 Province Gorontalo 12,850,000




Scanner Piece 1.0 600,000 600,000

2.8.3 ASSISTAN CD MANDIRI OFFICE 112,500,000

2.8.3.1 Province South Sulawesi ( 12 Assistant City Coordinators ) 54,000,000


Printer Laser Jet Piece - 2,000,000 0

2.8.3.2 Province South East Sulawesi (6 Assistant City Coordinators ) 27,000,000



2.8.3.3 Province North Sulawesi (2 Assistant City Coordinators ) 9,000,000



2.8.3.4 Province West Sulawesi (2 Assisrtant City Coordinators ) 9,000,000



2.8.3.5 Province West Sulawesi (2 Assisrtant City Coordinators ) 9,000,000



2.8.3.6 Province Gorontalo 4,500,000



2.8.4 SUPPORT TIM PERCEPATAN 288,750,000

Peta Citra Satelit (Scala 1 : 5000) - 100,000,000 0

- 66,000,000 0

- 42,652,000 0

Laptop (rental) 60.0 1,750,000 105,000,000

Desktop Computer (rental) 75.0 1,250,000 93,750,000

Printer A3 (rental) 30.0 750,000 22,500,000

Alat Ukur (rental) 1.0 67,500,000 67,500,000

1,003,050,000TOTAL

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate


2.9.1 OSP OFFICE SPACE (including furniture, AC etc) 1,784,322,000

space/m2 mth

2.9.1.1 Province South Sulawesi (Makassar) 216 25 M2/Month 13,583 45,000 611,226,000

2.9.1.2 Province South East Sulawesi (Kendari) 124 25 M2/Month 7,787 32,000 249,177,600

2.9.1.3 Province North Sulawesi (Manado) 124 25 M2/Month 7,787 40,000 311,472,000

2.9.1.4 Province West Sulawesi (Mamuju) 95 25 M2/Month 5,972 32,000 191,116,800

2.9.1.5 Province Central Sulawesi (Palu) 95 25 M2/Month 5,972 32,000 191,116,800

2.9.1.6 Province Gorontalo (Gorontalo) 95 25 M2/Month 5,972 32,000 191,116,800

2.9.1.7 For City Coordinators (17 Korkot) 17 25 Month 0 200,000 0

SUPPORT TIM PERCEPATAN

Province South Sulawesi (Makassar) 216 45,000 9,720,000

Province South East Sulawesi (Kendari) 216 32,000 6,912,000

Province North Sulawesi (Manado) 216 40,000 8,640,000

Province Central Sulawesi (Palu) 216 32,000 6,912,000

Province Gorontalo (Gorontalo) 216 32,000 6,912,000

2.9.2 3,804,000,000

unit mth

2.9.2.1 Province South Sulawesi (Makassar) 3 25 Car/Month 181 6,000,000 1,086,000,000

2.9.2.2 Province South East Sulawesi (Kendari) 2 25 Car/Month 125 6,000,000 750,000,000

2.9.2.3 Province North Sulawesi (Manado) 2 25 Car/Month 125 6,000,000 750,000,000

2.9.2.4 Province West Sulawesi (Mamuju) 1 25 Car/Month 69 6,000,000 414,000,000

2.9.2.5 Province Central Sulawesi (Palu) 1 25 Car/Month 67 6,000,000 402,000,000

2.9.2.6 Province Gorontalo (Gorontalo) 1 25 Car/Month 67 6,000,000 402,000,000

2.9.3 Car/Month 5,792,000,000

unit mth

2.9.3.1 Province South Sulawesi ( 6 City Coordinators ) 6 25 Car/Month 383 6,000,000 2,121,000,000

2.9.3.2 Province South East Sulawesi (2 City Coordinators ) 2 25 Car/Month 134 6,000,000 745,000,000

2.9.3.3 Province North Sulawesi (5 City Coordinators ) 5 25 Car/Month 311 6,000,000 1,718,500,000

2.9.3.4 Province West Sulawesi (1 City Coordinators ) 1 25 Car/Month 67 6,000,000 372,500,000

2.9.3.5 Province Central Sulawesi (2 City Coordinators ) 2 25 Car/Month 67 6,000,000 372,500,000

2.9.3.6 Province Gorontalo (1 City Coordinators ) 1 25 Car/Month 67 6,000,000 372,500,000

SUPPORT TIM PERCEPATAN KOTA

a. VEHICLES

Province South Sulawesi (Makassar) 1 4 3 6,000,000 18,000,000

Province South East Sulawesi (Kendari) 1 4 3 6,000,000 18,000,000

Province North Sulawesi (Manado) 1 4 3 6,000,000 18,000,000

Province Central Sulawesi (Palu) 1 4 3 6,000,000 18,000,000

Province Gorontalo (Gorontalo) 1 4 3 6,000,000 18,000,000

2.9.4 340,500,000

At cost (Rental Contract/Invoice/Payment Transfer Slip) unit mth

2.9.4.1 Province South Sulawesi ( 12 Assistant City Coordinators ) 12 25 MCycle/Month 562 300,000 168,600,000

2.9.4.2 Province South East Sulawesi (6 Assistant City Coordinators ) 6 25 MCycle/Month 137 300,000 41,100,000

2.9.4.3 Province North Sulawesi (2 Assistant City Coordinators ) 2 25 MCycle/Month 148 300,000 44,400,000

2.9.4.4 Province West Sulawesi (2 Assisrtant City Coordinators ) 2 25 MCycle/Month 74 300,000 22,200,000

2.9.4.5 Province Central Sulawesi (2 Assisrtant City Coordinators ) 2 25 MCycle/Month 140 300,000 42,000,000

2.9.4.6 Province Gorontalo (1 Assisrtant City Coordinators ) 1 25 MCycle/Month 74 300,000 22,200,000

11,720,822,000TOTAL

VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OSP

Office

VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for

City Coordinator Office

MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc)For Assistant CD

Mnandiri of City Coordinators

2.9 RENTAL EXPENSES

No Description Unit

Fixed Rate

Fixed Rate

REMARK

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate



2.10.1 REGULAR REPORT Time Eks 80,346,450

Inception Report 1 15 Expl 75 75,000 5,591,050

Monthly Report 15 15 Expl 690 35,000 24,150,000

Quarterly Report 6 15 Expl 285 75,000 21,355,400

Annual Report 2 15 Expl 30 100,000 3,000,000

Draft Final Report 1 20 Expl 55 150,000 8,250,000

Final Report (Indonesia & English) 1 40 Expl 80 200,000 16,000,000

Executive Summary (Indonesia & English) 1 40 Expl 40 50,000 2,000,000

2.10.2 SPECIAL REPORT Time Eks 10,450,000

Performance Evaluation of OSP 6 15 Expl 90 50,000 4,500,000

Training Activity Report 1 50 Expl 50 35,000 1,750,000

Complaint Resolution Follow-up Report 25 5 Expl 100 35,000 3,500,000

Workshop Findings and Results 1 20 Expl 20 35,000 700,000

90,796,450 TOTAL

No Description Unit

2.10 REPORTING EXPENSES

Ceiling Rate

Remark

Ceiling Rate


Volume Rate Amount

3.2.1 IN REGIONAL LEVELS (Makasar)Time/

EventDays Ptcp Instr 9,000,000

OSP Coordination Meeting 2 2 14 4 Man/Days 36 250,000 9,000,000

Kits 19 Piece 0 50,000 0

Speaker honorarium 4 Person 0 500,000 0

3.2.2 IN PROVINCIAL LEVELS 300,821,050

a OSP Consolidation Province South Sulawesi 3 1 78 2 Man/Days 43 100,000 4,300,000

b OSP Consolidation Province South East Sulawesi 3 1 37 2 Man/Days 24 100,000 2,400,000

c OSP Consolidation Province North Sulawesi 3 1 48 2 Man/Days 75 100,000 7,500,000

d OSP Consolidation Province West Sulawesi 3 1 16 2 Man/Days 0 100,000 0

e OSP Consolidation Province Central Sulawesi 3 1 16 2 Man/Days 0 100,000 0

f OSP Consolidation Province Gorontalo 3 1 15 2 Man/Days 0 100,000 0

0 0 0

gAdvance Training/Couching PLPBK for City Coordinator Assistant

UP3 5 14 2 Man/Days 0 75,000 0

hTraining for City Coordinators Assistants (Infrastructure,

Economic, Community Dev, MIS, Urban Planner)1 3 103 6 Man/Days 126 175,000 22,050,000

i Special Training for Kelurahan Facilitators (Technic) 1 3 195 10 Man/Days 615 175,000 107,625,000

j Special Training for Kelurahan Facilitators (Economic) 1 3 128 7 Man/Days 360 175,000 56,146,800

k Special Training for Kelurahan Facilitators (Social) 1 3 183 9 Man/Days 360 175,000 61,424,250

l Special Training for Senior Facilitators 1 3 131 7 Man/Days 231 175,000 39,375,000

m Training of AKP & Planning for Local Goverment 1 5 88 5 Man/Days 0 175,000 0

n Special Training for Technical Team of PLPBK 1 4 87 6 Man/Days 0 175,000 0


3.2.3 In City/Regency Levels 55,187,300

a Thematic Discussion / Reflection of KBP 3 1 820 2 Man/Days 645 75,000 48,000,000

bConsolidation of Kelurahan Facilitators, City Coordinators

Assistants & City Coordinators 6 1 757 0 Man/Days 302 25,000 7,187,300

c Speaker honorarium 2 Person 0 500,000 0

365,008,350TOTAL

3.1 BREAKDOWN OF TRAINING ACTIVITY 2012 [ FIXED ]

No Description Unit

Ceiling Rate

Remark

Ceiling Rate

Ceiling Rate



3.3.1 IN REGIONAL LEVELS (Makasar)Time/

EventDays Ptcp Instr 85,599,500

OSP Coordination Meeting 2 2 14 4 Man/Days 56 250,000 14,000,000

Kits 19 Piece 14 50,000 700,000


KEGIATAN PELATIHAN MEI - DESEMBER 2015

OSP Coordination Meeting Man/Days 96 250,000 21,950,000

Kits Piece 48 50,000 949,500

Speaker honorarium Person 0 500,000 0

KEGIATAN PELATIHAN 2016

Konsolidasi OC/OSP 2 2 11 Man/Days 192 250,000 48,000,000 Ceiling Rate

3.3.2 IN PROVINCIAL LEVELS 3,865,922,100

a OSP Consolidation Province South Sulawesi 3 1 78 2 Man/Days 118 100,000 11,763,000

b OSP Consolidation Province South East Sulawesi 3 1 37 2 Man/Days 48 100,000 4,500,000

c OSP Consolidation Province North Sulawesi 3 1 48 2 Man/Days 17 100,000 1,700,000

OSP Consolidation Province West Sulawesi 3 1 16 2 Man/Days 16 100,000 1,600,000

OSP Consolidation Province Central Sulawesi 3 1 16 2 Man/Days 39 100,000 3,600,000

OSP Consolidation Province Gorontalo 3 1 15 2 Man/Days 15 100,000 1,400,000

dAdvance Training/Couching PLPBK for City Coordinator Assistant UP

(1x3x14x2)3 5 14 2 Man/Days 0 75,000 0

e Special Training for Kelurahan Facilitators (Technic) 1 3 195 10 Man/Days 0 175,000 0

0 200,000 0

f Special Training for Kelurahan Facilitators (Economic) 1 3 128 7 Man/Days 0 175,000 0

0 200,000 0

g Special Training for Kelurahan Facilitators (Social) 1 3 183 9 Man/Days 0 175,000 0

0 200,000 0

h Special Training for Senior Facilitators 1 3 131 7 Man/Days 0 175,000 0

i Pelatihan Dasar Pemda 1 4 88 4 Man/Days 0 175,000 0

j Training of AKP & Planning for Local Goverment 1 5 88 2 Man/Days 0 175,000 0

k Training of Poverty Budgeting for Local Government 1 4 88 2 Man/Days 0 175,000 0


Koridor Baru (2013)

a Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2 39 2 Man/Days 0 175,000 0

b Pelatihan Penguatan Pemda dan stakeholder 1 5 254 18 Man/Days 0 175,000 0

c Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 49 2 Man/Days 0 175,000 0

d Pelatihan Penguatan Askot dan fasilitator 1 5 622 49 Man/Days 0 175,000 0

e Konsolidasi Pemandu Pelatihan PLPBK 2 2 21 2 Man/Days 0 175,000 0

f Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) 1 6 73 4 Man/Days 0 175,000 0

g Pelatihan Penguatan PLPBK (Lokasi baru 2012) 1 4 73 4 Man/Days 0 175,000 0

h Pelatihan Dasar PLPBK (Lokasi baru 2013) 1 6 128 9 Man/Days 0 175,000 0

i Pelatihan Penguatan PLPBK (lokasi baru 2013) 1 4 128 9 Man/Days 0 175,000 0

j Pelatihan Tim Teknis PLPBK (Lokasi baru 2013) 1 4 17 2 Man/Days 0 175,000 0

k Konsolidasi Pelatihan khusus Fasilitator 1 1 47 4 Man/Days 0 175,000 0

lTraining for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner)1 3 96 6 Man/Days 0 175,000 0

Koridor Baru

a Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2 39 2 Man/Days 0 175,000 0

b Pelatihan Penguatan Pemda dan stakeholder 1 5 254 18 Man/Days 0 175,000 0

0 350,000 0

c Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 49 2 Man/Days 0 175,000 0

d Pelatihan Penguatan Askot dan fasilitator 1 5 622 49 Man/Days 0 175,000 0

e Konsolidasi Pemandu Pelatihan PLPBK 2 2 21 2 Man/Days 0 175,000 0

f Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) 1 6 73 4 Man/Days 0 175,000 0

g Pelatihan Penguatan PLPBK (Lokasi baru 2012) 1 4 73 4 Man/Days 0 175,000 0

h Pelatihan Dasar PLPBK (Lokasi baru 2013) 1 6 128 9 Man/Days 528 175,000 92,400,000

i Pelatihan Penguatan PLPBK (lokasi baru 2013) 1 4 128 9 Man/Days 0 175,000 0

j Pelatihan Tim Teknis PLPBK (Lokasi baru 2013) 1 4 17 2 Man/Days 0 175,000 0

0 350,000 0

k Konsolidasi Pelatihan khusus Fasilitator 1 1 47 4 Man/Days 0 175,000 0

lTraining for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner)1 3 96 6 Man/Days 0 175,000 0

Konsolidasi Pemandu Pelatihan PLPBK 2 1 16 4 Man/Days 0 200,000 0

Pelatihan Dasar PLPBK 1 6 209 34 Man/Days 1,128 200,000 212,165,800

Pelatihan Penguatan PLPBK 1 4 209 34 Man/Days 0 200,000 0

Narasumber 10 Man 7 500,000 3,500,000

Konsolidasi Pemandu Pelatihan KSB (Kegiatan Sosial Berkelanjutan) 2 1 3 3 Man/Days 0 200,000 0

Pelatihan Dasar KSB 1 6 26 6 Man/Days 0 200,000 0

Pelatihan Penguatan KSB 1 3 26 6 Man/Days 0 200,000 0

Narasumber 2 Man 0 500,000 0

Pelatihan Penguatan PRBBK (Manado) 1 4 78 Man/Days 0 200,000 0

Bahan Serahan 1 78 Pcs 0 75,000 0

Narasumber 1 3 Man/Days 0 500,000 0


a.1 OSP Consolidation Province South Sulawesi 37 100,000 3,700,000

a.2 OSP Consolidation Province South East Sulawesi 25 100,000 2,500,000

a.3 OSP Consolidation Province North Sulawesi 26 100,000 2,600,000

a.4 OSP Consolidation Province West Sulawesi 16 100,000 1,600,000

a.5 OSP Consolidation Province Central Sulawesi 23 100,000 2,300,000

a.6 OSP Consolidation Province Gorontalo 24 100,000 2,400,000

b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 57 175,000 9,975,000

b.2 Pelatihan Penguatan Program Lanjutan 3,345 175,000 585,275,000

c.1 Konsolidasi Pemandu Pelatihan Pemerintah Daerah 0 175,000 0

c.2 Pelatihan Pemerintah Daerah 0 350,000 0

d Pelatihan SIM 102 200,000 20,400,000

e Pelatihan Dasar PLPBK 0 200,000 0

f Pelatihan Penguatan PLPBK 477 200,000 93,478,300

g Pelatihan Tim Teknis Pemda 0 350,000 0


Konsolidasi /KBIK Provinsi 2 2 89 356 175,000 62,300,000 Ceiling Rate

Konsolidasi Pemandu Pelatihan Fasilitator 1 2 42 84 175,000 14,700,000 Ceiling Rate

Pelatihan Fasilitator 1 8 622 42 5,272 200,000 1,054,400,000 Ceiling Rate

a. In Class training 6

b. On the job training (praktek lapang) : Sewa Bus 2 13 22 3,500,000 77,000,000 Ceiling Rate

Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator 1 2 20 40 175,000 7,000,000 Ceiling Rate

Pelatihan khusus untuk fasilitator 1 6 250 20 240 200,000 48,000,000 Ceiling Rate

a. In Class training 4

b. On the job training (praktek lapang) : Sewa Bus 2 5 5 3,500,000 17,500,000 Ceiling Rate

Pelatihan perencanaan bagi TAPP (Khusus 40 Kota) 1 6 44 10 200 200,000 40,000,000 Ceiling Rate

Kits 1 6 50 60 50,000 3,000,000 Ceiling Rate

Speaker Honorarium 1 6 4 20 500,000 10,000,000 Ceiling Rate

Pelatihan Perhitungan luasan Kumuh untuk Fasilitator 1 2 44 10 0 200,000 0 Ceiling Rate

Kits 1 2 50 0 50,000 0 Ceiling Rate

Speaker Honorarium 1 2 4 0 500,000 0 Ceiling Rate


Konsolidasi/KBIK Provinsi 1 2 69 138 200,000 27,600,000 Ceiling Rate

Sulawesi Selatan 21

Sulawesi Tenggara 11

Ceiling Rate

Ceiling Rate

Ceiling Rate

Remark

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate


3.2 BREAKDOWN OF TRAINING ACTIVITY 2013 [ FIXED ]

No Description Unit

Sulawesi Tengah 9

Sulawesi Barat 7

Sulawesi Utara 14

Gorontalo 7

Konsolidasi Pelatihan Fasilitator 1 2 34 68 175,000 11,900,000 Ceiling Rate

Sulawesi Selatan 16

Sulawesi Tenggara 6

Sulawesi Tengah 4

Sulawesi Barat 2

Sulawesi Utara 4

Gorontalo 2

Pelatihan Askot dan Fasilitator (50 Kota) 1 8 410 34 3,552 200,000 710,400,000 Ceiling Rate

Kits 410 410 50,000 20,500,000 Ceiling Rate

Sulawesi Selatan 211 16

Sulawesi Tenggara 78 6

Sulawesi Tengah 32 4

Sulawesi Barat 15 2

Sulawesi Utara 47 4

Gorontalo 27 2

Pelatihan Khusus 1 3 19 6 0 200,000 0 Ceiling Rate

Kits 19 0 50,000 0 Ceiling Rate

Sulawesi Selatan 5 1

Sulawesi Tenggara 4 1

Sulawesi Tengah 2 1

Sulawesi Barat 2 1

Sulawesi Utara 4 1

Gorontalo 2 1

Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2) 1 1 6 6 175,000 1,050,000 Ceiling Rate

TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2) 1 5 28 6 170 250,000 42,500,000 Ceiling Rate

KonsolidasiPelatihan Khusus Fasilitator 1 1 48 48 175,000 8,400,000 Ceiling Rate

Sulawesi Selatan (Makassar) 24

Sulawesi Tenggara (Kendari) 6

Sulawesi Tengah (Palu) 6

Sulawesi Utara (Manado) 6

Gorontalo 6

Pelatihan Khusus Fasilitator 1 5 366 48 2,070 200,000 414,000,000 Ceiling Rate

Kits 366 366 50,000 18,300,000 Ceiling Rate

Sulawesi Selatan (Makassar) 183 24

Sulawesi Tenggara (Kendari) 78 6

Sulawesi Tengah (Palu) 27 6

Sulawesi Utara (Manado) 51 6

Gorontalo 27 6

Assessment/Recruitment Team Facilitator 939 220,515,000

I. Sulawesi Selatan 91,920,000 0

1 Koordinator Kota dan Askot CD Mandiri 1 2 42 84 200,000 16,800,000 Ceiling Rate

2 Asisten Koordinator Kota 1 2 36 72 200,000 14,400,000 Ceiling Rate

3 Senior Fasilitator (SF) 1 1 69 69 175,000 12,075,000 Ceiling Rate

4 Fasilitator 1 1 255 255 175,000 44,625,000 Ceiling Rate

5 Penggandaan (Fotocopy) 1 402 402 10,000 4,020,000 Ceiling Rate

II. Sulawesi Tenggara 37,105,000






III. Sulawesi Tengah 15,295,000





5 Penggandaan (Fotocopy) 1 62 62 10,000 620,000 Ceiling Rate

IV. Sulawesi Barat 9,440,000



3 Senior Fasilitator (SF) 1 1 5 5 175,000 875,000 Ceiling Rate



V. Sulawesi Utara 53,985,000






VI. Gorontalo 12,770,000






3.3.3 In City/Regency Levels 357,980,900

a Thematic Discussion / Reflection of KBP 3 1 820 2 Man/Days 299 75,000 16,928,100

b Consolidation of Kelurahan Facilitators, City Coordinators Assistants &

City Coordinators

6 1 757 0 Man/Days 1,106 25,000 26,899,800

c Speaker honorarium 2 Person 0 500,000 0

0 0 0

Pelatihan Pemerintah Daerah PRBBK (Lokasi Pilot Manado) 1 3 36 Man/Days 0 350,000 0

Kits 1 36 Pcs 0 50,000 0

Speaker Honorarium 1 4 Man/Days 0 500,000 0


a Thematic Discussion / Reflection of KBP 0 75,000 0

bConsolidation of Kelurahan Facilitators, City Coordinators Assistants &

City Coordinators 327 25,000 8,160,500

c Speaker honorarium 0 500,000 0


Konsolidasi /KBIK Kabupaten 4 1 622 1,920 25,000 46,742,500 Ceiling Rate

Diskusi tematik di Kota/Kabupaten 2 1 160 720 75,000 54,000,000 Ceiling Rate

2. Pelatihan Pokja PKP 1 2 20 10 0 350,000 0 Ceiling Rate

Coaching Clinic 5 1 206 1,030 175,000 180,250,000 Ceiling Rate

Speaker honorarium 5 1 50 50 500,000 25,000,000 Ceiling Rate

4,309,502,500

Ceiling Rate

Ceiling Rate

Ceiling Rate

TOTAL


4.1 PROVINCIAL LEVELS (Prov Sulsel, Sultra, Sulut, Sulbar,

Sulteng & Gorontalo)

Prov/City/

Reg Days

Time/

Event Ptcp 562,345,200

4.1.1 Lokakarya Review Propinsi/midterm 460,345,200

Workshop Activities (6x2x1x75) 6 2 1 60 Man/Days 900 250,000 225,000,000

Press Conference 6 1 1 10 Man/Days 36 200,000 7,200,000

Provincial Key Speakers 6 1 1 3 Man/Days 16 500,000 8,000,000

Workshop Kits 6 1 1 83 Piece 481 50,000 23,549,200

KEGIATAN MEI - DESEMBER 2015

1.1 Lokakarya Sosialisasi Kumuh Kegiatan Lokakarya 600 250,000 150,000,000

Press Conference 29 200,000 5,800,000

Nara Sumber Provinsi 18 500,000 9,000,000

Kits Lokakarya 714 50,000 31,796,000

4.1.2 Workshop Media -

Workshop Activities 6 2 1 20 Man/Days 0 250,000 0

Provincial Key Speakers 6 1 1 2 Man/Days 0 500,000 0

Workshop Kits 6 1 1 25 Piece 0 50,000 0

1.2 KEGIATAN MEI - DESEMBER 2015

Workshop Media

Workshop Activities 0 250,000 0

Provincial Key Speakers 0 500,000 0

Workshop Kits 0 50,000 0

4.1.3 Articles/News 6 1 2 1 Time 7 500,000 3,500,000

4.1.4 TV Talkshow 6 1 2 1 Time 6 1,000,000 6,000,000


1.3 Penulisan Artikel / Berita 0 500,000 0

1.4 TV Talkshow 3 1,000,000 3,000,000

4.2 CITY/REGENCY LEVELS 1,811,772,173

4.2.1 Workshop on Midterm Review 7,000,000

Workshop Activities (41x2x1x50) 41 2 1 35 Man/Days 70 100,000 7,000,000

Press Conference (41x1x1x5) 41 1 1 10 Man/Days 0 100,000 0

Provincial Key Speakers (41x1x1x3) 41 1 1 2 Man/Days 0 300,000 0

4.2.1.a Orientation Workshop of PLPBK -

Workshop Activities 41 1 1 50 Man/Days 0 100,000 0

Press Conference 41 1 1 5 Man/Days 0 100,000 0

Provincial Key Speakers 14 1 1 1 Man/Days 0 300,000 0

4.2.2 Radio Talkshow 41 1 6 - Time 71 500,000 33,500,000 Ceiling Rate

4.2.3 Media Field Visit 41 1 3 - Time 51 500,000 23,000,000 Ceiling Rate

4.2.4 Articles/News 41 1 4 - Time 60 500,000 27,500,000 Ceiling Rate

4.2.5 Exibithion 41 1 1 - Time 4 5,000,000 13,500,000 Ceiling Rate


2.1 Lokakarya Sosialisasi Kumuh 962,424,850

- Kegiatan Lokakarya 3,600 250,000 872,382,400

- Press Conference 10 100,000 1,000,000

- Nara Sumber Provinsi 5 300,000 1,500,000

- Kits Lokakarya 1,800 50,000 87,542,450

2.2 Lokakarya PLPBK 0 100,000 0

2.3 Radio Talkshow 4 500,000 2,000,000

2.4 Media Field Visit 12 500,000 6,000,000

2.5 Penulisan Berita 1 500,000 500,000

2.6 Exhibition 1 5,000,000 5,000,000

KEGIATAN 2016

A. PROVINCE LEVEL 89,500,000

1. Lokakarya Provinsi

a. Accomodation 1 2 1 130 260 250,000 65,000,000

b. Resources Person 6 2 1 3 36 500,000 18,000,000

d. Kits 1 1 1 135 130 50,000 6,500,000

B. CITY/REGENCY LEVELS 731,347,323

1. Lokakarya Strategi Komunikasi

a. Accomodation 32 2 1 57 992 100,000 98,340,500


d. Kits 32 1 1 60 992 50,000 47,394,630

2. Lokakarya Khusus

a. Accomodation 5 1 1 57 285 100,000 28,500,000


c. Press Conference 5 1 1 3 15 100,000 1,500,000

d. Kits 5 1 1 60 300 50,000 15,000,000

3. Workshop (Forum Konsultansi) 5 2 4 30 780 350,000 273,000,000

4. Penayangan di TV Berita daerah 6 1 2 1 12 10,000,000 120,000,000 Ceiling Rate

5. Pengembangan Newsletter 32 1 4 400 24,000 1,500 35,976,000 Ceiling Rate

6. Exhibition 32 1 1 1 16 5,000,000 79,536,193 Ceiling Rate

C Dokumen RPLP/RTPLP 2,000,000,000 Fixed Rate

1 Tenaga Ahi Pendampingan Masyarakat 120 5,000,000 600,000,000 Fixed Rate

2 Sosialisasi Tingkat Kelurahan 40 5,000,000 200,000,000 Fixed Rate

3 Forum Konsutasi dan Uji Publik 40 5,000,000 200,000,000 Fixed Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate


Ceiling Rate

Ceiling Rate

Remark

Ceiling Rate

Ceiling Rate

Ceiling Rate

Ceiling Rate

IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]

No Description Unit

4 Peralatan Survey, Dukungan FGD/Rembug dan 40 15,000,000 600,000,000 Fixed Rate

Penggandaan Dokumen RPLP dan Peta

5 Penguatan Masyarakat/TIPP atau DED (Opsional) 40 10,000,000 400,000,000 Fixed Rate

4,374,117,373 TOTAL

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