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PNPM- Mandiri Perkotaan

Ditjen Cipta Karya Kementerian Pekerjaan Umum

Loan IBRD / IDA : IBRD Loan No. 7504-ID and IDA Cr. 4384-ID, IBRD Loan No. 7866-ID

Nama konsultan : PT. Virama Karya

Alamat konsultan : Jln. Hang Tuah Raya No. 26 Kebayoran Baru Jakarta-Selatan

OC / Provinsi : Oversight Consulting Regional Management Paket 6

Jawa Timur, Kalimantan Tengah, Kalimantan Selatan, Kalimantan Timur

Nomor dan tanggal kontrak : HK.08.08/ OC-6/IBRD-IDA/SNVT-PKP/010/2009, Tanggal 25 Maret 2009

Amandement / Memorandum : Amandemen No.11 - tanggal 18 Januari 2012

Periode kontrak : - Maret 2009 s.d Januari 2011 ( Original )

- 01 Feb s.d 15 Feb 2012 ( Bridging )

NOCONTRACT

AMENDMENT NO.11

I REMUNERATION

I. 1 PROFESIONAL STAFF 16.151.250.000

I.2 SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT 9.963.750.000

I. 3 SUPPORTING STAFF 3.872.375.000

Sub Total I 29.987.375.000

II DIRECT REIMBURSABLE COST

II. 1 MOBILIZATION AND DEMOBILIZATION 47.750.000

II. 2 HOUSING ALLOWANCE PROFESSIONAL AND SUB PROFESSIONAL STAFF -

II. 3 DUTY TRAVEL COST 1.280.805.560

II. 4 OFFICE RENTAL 610.300.000

II. 5 UTILITIES EXPENSES 809.521.350

II. 6 OFFICE EQUIPMENT 1.394.775.000

II. 7 VEHICLE (RENTAL) 9.548.445.300

II. 8 COMMUNICATION COST 1.456.189.790

II. 9 REPRODUCTION OF REPORT 40.320.000

SubTotal II 15.188.107.000

III MISCELLANEOUS EXPENSES

III.1 SOSIALIZATION AND DISEMINATION 525.325.000

III.2 TRAINING 2.347.438.000

Sub Total III 2.872.763.000

48.048.245.000

DESCRIPTION

TOTAL I + II + III

I.1 REMUNERATION

Unit Vol RATE AMOUNT

I.1 PROFESIONAL STAFF

1 Program Director Hari PrasetyoHari Prasetyo/Agus Shonhaji mm 34,5

Assistant PD 1 PairanHasan Ubaidilah mm 5,5

Assistant PD 2 PairanYani Zamroni mm 5,5

2 Team Leader East Java PairanPairan/Pranata Putra mm 34,5

3 Team Leader Central Kalimantan Emi AntangEmi Uthanya Antang mm 34,5

4 Team Leader East Kalimantan IsgiartoFX. Isgiarto mm 34,5

5 Team Leader South Kalimantan Bambang NoorstyoBambang Noorsetyo/Deny Jauhary mm 34,5

6 Monitoring and Evaluation Specialist East Java Heru HarsonoHeru Harsono/Abdussalam mm 34,5

Sub Spec. Monev PNPM 1 Hamzah Ramdani mm 5,5

Sub Spec. Monev for Advanced 1 M.Zamroni S mm 5,5

Sub Spec. Legal & CHU 1 Siswo Prasetyo/Jafar Shodiq mm 5,5

7 Monitoring and Evaluation Specialist Central Kalimantan Gatot SupriyonoHasan Ubaidilah/Gatot Supriyono mm 23,0

8 Monitoring and Evaluation Specialist East Kalimantan Djauhari LuthfiSuparno / Djauhari Luthfi /Husnul Yaqin H mm 34,5

Sub Spec. Legal & CHU East Kalimantan Yudi Rodianto mm -

Sub Spec. Monev for Advanced Aspian Noor mm -

9 Monitoring and Evaluation Specialist South Kalimantan Mulyadi / FathurohmanMulyadi/Fathurohman/Iwan S mm 34,5

Sub Spec. Legal & CHU South Kalimantan Fendi Haryadi mm 1,0

10 Financial Management Specialist Adi SuprayitnoAdi Suprayitno mm 34,5

Sub Spec. Fin. Mgmt for PNPM 1 East Java M.Wahyu Ernawi mm 5,5

11 Financial Management Specialist Okto SuestrimantoroOkto Suesmantoro mm 34,5

12 Financial Management Specialist M. Maksum DamiriDjauhari Lutfi/Maksum Damiri mm 34,5

13 Financial Management Specialist KusdarmintoKusdarminto mm 34,5

14 Infrastructure Specialist East Java Ainul HidayatAinul Hidayat mm 34,5

Sub Spec Infras PNPM & DRM 1 East Java Agus Setiya Budi mm 5,5

15 Infrastructure Specialist Central Kalimantan Buddy santosoBuddy Santosa/Wahyu Hidayat mm 34,5

16 Infrastructure Specialist East Kalimantan Nanang Dwi WahonoNanang Dwi Wahono/Abdul Rozak mm 34,5

17 Infrastructure Specialist South Kalimantan Ardan NoorArdan Noor mm 34,5

18 Capacity Building Specialist East Java Markus ApriliantoMarkus Apriono mm 25,0

19 Capacity Building Specialist Central Kalimantan TriyonoAgoes Marhaenta/Triyono mm 25,0

20 Capacity Building Specialist East Kalimantan Dadang AbdulahDadang Abdulah mm 25,0

21 Capacity Building Specialist South Kalimantan Iwan SetiawanIwan Setiawan/Fathur R Gultom mm 25,0

22 Senior Assistant for Management Data East Java SarmanSarman/Aris Suprihanto mm 34,5

23 Senior Assistant for Management Data Central Kalimantan Sukwan IttaSukwan Itta mm 34,5

24 Senior Assistant for Management Data East Kalimantan SutomoAlex Srihono/Sutomo mm 34,5

25 Senior Assistant for Management Data South Kalimantan Bagus PriyambodoM.Saiful Arif/Bagus Priono mm 34,5

26 National Trainer 1 Agoes MarhaentaRifan A.Nugroho/Agus Marhaenta mm 23,0

27 National Trainer 2 Hasan UbaidilahMarkus Patiung/Hasan Ubaidilah mm 25,0

28 National Trainer 3 NugrainiNugraheni mm 25,0

Socialization Specialist East Java Heru HarsonoNugraheni/Qurroti Ayun mm 5,5

Socialization Specialist East Kalimantan Djauhari LuthfiGufron/Dadang Abdulah mm 5,5

Socialization Specialist South Kalimantan Mulyadi / FathurohmanNana Budiana S/Sarkowi mm 5,5

Training Specialist East Java Heru HarsonoMarkus Apriono mm 5,5

Training Specialist Central Kalimantan Gatot SupriyonoTriyono mm 5,5

Training Specialist East Kalimantan Djauhari LuthfiDadang Abdulah/Aspian Noor mm 4,5

Training Specialist South Kalimantan Mulyadi / FathurohmanFathur R. Gultom mm 5,5

Local Gov & Public Policy Spec East Java Heru Harsono/Nugraheni mm 5,5

Local Gov & Public Policy Spec East Kalimantan Suwarno Hardjo mm 6,5

Local Gov & Public Policy Spec South Kalimantan Arif Rahman mm 4,0

Urban planner Specialist East Java Heru HarsonoBekti Anhari/Edi Sutanto mm 6,5

Urban planner Specialist South Kalimantan Mulyadi / FathurohmanDwi Kurniasih mm 6,5

29 Assistant for Training Organizer East Java Yani SamroniYani Zamroni mm 20,0

30 Assistant for Training Organizer Central Kalimantan Joni YusmanJoni Yusman/Fendi H/Yuni Indah P mm 25,0

31 Assistant for Training Organizer East Kalimantan Aspian NoorAbdulah Sani/Aspian Noor mm 25,0

32 Assistant for Training Organizer South Kalimantan KarnadiKarnadi/Fendi H mm 25,0

Sub Total I.1 1.087 16.151.250.000

CONTRACT AMENDMENT NO.11POSITION NAMENO

Remunerasi : 2 / 45


I. 2 SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT

1.2.1. East Java

1 Sub Proff for Administration 1 Danni Candra SagitaDanny Candra Sagita mm 34,5

2 Sub Proff for Administration 2 Sartika SariSartika Sari/Suswayanti/Alia Isyna mm 34,5

3 Sub Proff for Administration 3 Alia IsynaAlia Isyna/Gatot S/Ari Wijianto mm 34,5

4 Sub Proff for Financial Management 1 SuswiyantiSuswayanti mm 34,5

5 Sub Proff for Financial Management 2 Lukman HakimLukman Hakim mm 34,5

6 Sub Proff for Financial Management 3 Ika Fitri LestariIka Fitria Lestari mm 34,5

7 Sub Proff for Financial Management 4 Nillis ANillis Ayususiami mm 34,5

8 Sub Proff for Financial Management 5 Asri MiastutiAsri Miastuti mm 34,5

9 Sub Proff for Financial Management 6 Leni Dayang PatiungLenny Dayang Patiung mm 34,5

10 Sub Proff for Financial Management 7 Naim NSM / M. Agus WahyudiNaim NSM/M.Agus Wahyudi mm 34,5

11 Sub Proff for Financial Management 8 Binti NooraisahBinti Nur Aisyah mm 34,5

12 Sub Proff for Financial Management 9 Ardian YahyaArdian Yahya mm 34,5

13 Sub Proff for Financial Management 10 S. RahayuDwi Suyanti mm 34,5

14 Sub Proff for Financial Management 11 Dwi SusantiSulistiorini Rahayu mm 34,5

15 Sub Proff for Administration 4 Gatot Supriyono / Ari WijantoWahyu Tejo K/Rini Sulistiowati mm 30,5

16 Sub Proff for Administration 5 Yusuf WiantonoRini Sulistiowati/Fourency N/Silvie S mm 30,5

17 Sub Proff for Administration 6 Fourancy Noveria / Silvi StefaniFourency Novarina/Yusuf Wiantono mm 30,5

18 Sub Proff for Administration 7 Rini SelistiowatiYusuf Wiantono/Sartika Sari mm 30,5

19 Sub Proff for Financial Management 12 Rosari Luhlike WijayantiAri Wijayanto/Fathurrahman mm 29,5

20 Sub Proff for Financial Management 13 FathurahmanHerman Susilo/Wahyu Tejo K mm 29,5

21 Sub Proff for Financial Management 14 Theresia Dian P DewiSusanah mm 29,5

22 Sub Proff for Financial Management 15 Wahyudi SetiawanDian Pertiwi S mm 29,5

23 Sub Proff for Financial Management 16 SusananAbda Afi M/Yudi Tri C mm 29,5

24 Sub Proff for Financial Management 17 Erik Arifandi / S WidodoChristoporus KW/Imam Syafi'i mm 29,5

25 Sub Proff for Financial Management 18 Dian Pertiwi SetyawatiErvan Hendrawan/Hendry R mm 29,5

26 Sub Proff for Financial Management 19 Abda Afi Muhsoni / Yudi Tri CahyonoTaufan Haqiqi/Suhesti mm 29,5

27 Sub Proff for Financial Management 20 Taufan Haqiqi / SuhestiWahyudi Setiawan mm 29,5

28 Sub Proff for Financial Management 21 Christophorus K W / Imam SafeiErik Afriandi/S.Widodo mm 29,5

29 Sub Proff for Financial Management 22 Ervan Hendrawan / Hendri RostantiMalikus Junaedi mm 29,5

30 Sub Proff for Financial Management 23 Wahyu Tejo KusumoNaomi Patiung mm 29,5

31 Sub Proff for Financial Management 24 Malikus JunaidiRosari L Wijaya mm 29,5

32 Sub Proff for Financial Management 25 Naomi PattiungTheresia DP mm 29,5

SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT CENTRAL KALIMANTAN

1 Sub Proff for Administration 1 Antok S Andan / Christian EtherAntok S Andan / Christian Ether/Maskuri SE mm 34,5

2 Sub Proff for Financial Management 1 Agusto RubyAgusto Ruby mm 34,5

SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT EAST KALIMANTAN

1 Sub Proff for Administration 1 Nuraini Yuniatun/Marlina Indah S mm 34,5

2 Sub Proff for Financial Management 1 Ita Kusumawati/Mariana mm 34,5

2 Sub Proff for Financial Management 2 Merliana /Nur Varida Agustin mm 34,5

SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT SOUTH KALIMANTAN

1 Sub Proff for Administration 1 Risna Hastuti mm 34,5

2 Sub Proff for Financial Management 1 Erwina Melani/A.Ridhany F mm 34,5

3 Sub Proff for Financial Management 2 Faisol Affandi mm 34,5

4 Sub Proff for Financial Management 3 Budi Rohyadi/Nur Afidah mm 34,5

1.329 9.963.750.000

NAMECONTRACT AMENDMENT NO.11

NO POSITION

Remunerasi : 3 / 45


I. 3 SUPPORTING STAFF

SUPPORTING STAFF EAST JAVA

1 Office Manager Julie Khrissetiawati/Eva Nuharta 1 prs x 34 mm 33,5

2 Ass. Office Manager / Book Keeper Romdhoni/Eva Nuharta/Hadi 1 prs x 35 mm 34,5

3 Secretary (Billingual) Silmi Kaffa J/Riska Yusnia 1 prs x 35 mm 34,5

4 Computer Operator (3 persons) Ardianto/ Amir M/ A.Razak/ Riska/Romdhoni 3 prs x 35 mm 103,5

5 Office Boy 1 prs x 35 mm 34,5

6 Security Irul/Suratno 1 prs x 34 mm 33,5

Korkot East Java

Secretary/Operator Computer x 6 persons Zindy, Yanis, Tutik,A.Susilo, Nurhasanudin 6 prs x 34 mm 201,0

Yudit S

Office Boy x 6 persons Joni, Ismail, Djumadi, Arif 6 prs x 34 mm 201,0

Purwanto, Akhmad Fawaid

Secretary/Operator Computer Yuli, Ratnasari, Firdaus, Rizqiyah, Maslukha 19 prs x 2 mm 38,0

Roziq, Tri W, Dwi Y, Yesita, Verrina,

Office Boy Ivan, Rizky, Bambang, David, Misbachul 19 prs x 2 mm 38,0

Agus S, Suwandi, Budi S, Irwan, Azmi, Sigit

Secretary/Operator Computer Darto, Anni K, Ayu R, Syaifaul M 19 prs x 33 mm 617,5

Siti N, Siti S, Rinda, Kusmiyanto, M.Abab,

Office Boy Hahanto, Khoirul, Erawati, Rudi S, A.Sarim 19 prs x 33 mm 617,5

Agus H, Ashari, Aris M

SUPPORTING STAFF CENTRAL KALIMANTAN

1 Ass. Office Manager 1 prs x 35 mm 34,5

2 Secretary (Billingual) 1 prs x 35 mm 34,5

3 Computer Operator (2 persons) Mistiani / Taufik Budi/Novita/Josinarwan 2 prs x 35 mm 69,0

4 Office Boy Frans H 1 prs x 35 mm 34,5

5 Security Ahmad Gazali 1 prs x 35 mm 34,5

Korkot Central Kalimantan

Secretary/Operator Computer x 1 person Yusepta 1 prs x 35 34,5

Office Boy Den Aren 1 prs x 35 mm 34,5

SUPPORTING STAFF EAST KALIMANTAN

1 Ass. Office Manager 1 prs x 35 mm 34,5


3 Computer Operator (2 persons) Agus Sudibyo/ A.Saf'ii/Siti B/Sudirman 2 prs x 35 mm 69,0

4 Office Boy Edi Yuliono/Sani 1 prs x 35 mm 34,5

5 Security Nurhidayat/Wira Praja 1 prs x 35 mm 34,5

Korkot East Kalimantan

Secretary/Operator Computer x 2persons Devi N/Dina/Ari W/Sholita M 2 prs x 35 mm 69,0

Office Boy x 2 persons Efendi/sani/Holil/Edddy S/Nitha Noor 2 prs x 35 mm 69,0

Secretary/Operator Computer Darmansyah/M.Danie/Kadri 1 prs x 2 mm 2,0

Office Boy Ilham Agusti/Evni Suhartini 1 prs x 2 mm 2,0

Secretary/Operator Computer Darmansyah/M.Danie/Kadri 1 prs x 33 mm 32,5

Office Boy Ilham Agusti/Evni Suhartini 1 prs x 33 mm 32,5

SUPPORTING STAFF SOUTH KALIMANTAN

1 Ass. Office Manager Wahyu Tejo K. / Mulyani 1 prs x 35 mm 34,5


3 Computer Operator (2 persons) 2 prs x 35 mm 69,0

4 Office Boy Dedi Supriadi/Dayat 1 prs x 35 mm 34,5

5 Security Hidayatullah 1 prs x 35 mm 34,5

Korkot South Kalimantan

Secretary/Operator Computer x 4 persons Nor A/Saftri, Warsini, Arbain, Yetty 4 prs x 35 mm 138,0

Office Boy x 4 persons Kanidi, Jumadi, Abdullah, Rohani A 4 prs x 35 mm 138,0

Sub Total I.3 3.160 3.872.375.000

TOTAL I 29.987.375.000

NO POSITION NAMECONTRACT AMENDMENT NO.11

Mulyani/Bayu Permana

Ahmad/Hendra/sarkim/Ribut/Fahrur Razi

Estrin Wiwin

Novia Valentina

Rini Purwanti/Heldy Y

Choirul Anam/M Slamet

Amelia Rizki I

Remunerasi : 4 / 45

II.1 MOBILIZATION AND DEMOBILIZATION

CONTRACT AMENDMENT NO.11

VOL RATE AMOUNT

1 Professional Staff East Java prs 1 2.000.000 2.000.000

2 Professional Central Kalimantan prs 4 2.000.000 8.000.000

3 Professional Staff East Kalimantan prs 3 2.500.000 7.500.000

4 Professional Staff South Kalimantan prs 3 2.000.000 6.000.000

Mobilization and Demobilization 2011

Professional Staff East Java 6 2.000.000 12.000.000

Professional Central Kalimantan 1 2.000.000 1.000.000

Professional Staff East Kalimantan 3 2.500.000 6.250.000

Professional Staff South Kalimantan 3 2.000.000 5.000.000

Total II.1 47.750.000

II.2 HOUSING ALLOWANCE PROFESSIONAL AND SUB PROFESSIONAL STAFF


VOL RATE AMOUNT

Total II.2 -

NO UNIT

NO DESCRIPTION UNIT

DESCRIPTION

Direct Costs : 5 / 45

II.3 DUTY TRAVEL COST


VOL RATE AMOUNT

II.3.1 East Java Province

II.3.1.1 By Surabaya Office

a. Monitoring and Supervision Region (3% per siklus)

1 Kota Surabaya

-Lumsump 123 1 day x 13 Trips x 3 persons day/pers 21 50.000 1.071.000

2 Kab. Ponorogo

- Inland transport to 3 Trips x 3 persons trip/pers 11 250.000 2.740.000

- Accomodation 19 2 day x 3 Trips x 3 persons day/pers 13 250.000 3.250.000

3 Kab. Tulungagung



4 Kab. Blitar



5 Kab. Kediri



6 Kab. Malang



7 Kab. Lumajang

- Inland transport to 2 Trips x 3 persons trip/pers 4 150.000 600.000

- Accomodation 11 2 day x 2 Trips x 3 persons day/pers 2 250.000 500.000

8 Kab. Banyuwangi



9 Kab. Bondowoso


- Accomodation 5 3 day x 2 Trips x 3 persons day/pers - 250.000 -

10 Kab. Situbondo



11 Kab. Probolinggo



12 Kab. Pasuruan

- Inland transport to 4 Trips x 3 persons trip/pers


UNITNO DESCRIPTION



VOL RATE AMOUNT

13 Kab. Sidoarjo

- Lumpsum 95 1 day x 10 Trips x 3 persons day/pers 21 50.000 1.050.000

14 Kab. Mojokerto

- Lumpsum 30 1 day x 4 Trips x 3 persons day/pers 9 50.000 450.000

15 Kab. Jombang


16 Kab. Bojonegoro



17 Kab. Tuban



18 Kab. Lamongan


19 Kab. Gresik


20 Kab. Pamekasan



21 Kab. Sumenep



22 Kota Blitar



23 Kota Malang



24 Kota Probolinggo



25 Kota Pasuruan


26 Kota Mojokerto


NO DESCRIPTION UNIT



VOL RATE AMOUNT

27 Kota Batu



- Kabupaten Pacitan

- Inland transport to (2 Cycle) 8 Trips x 1 persons trip/pers 2 250.000 500.000

- Accomodation (2 Cycle) 25 1 day x 8 Trips x 1 persons day/pers 3 250.000 750.000



- Kabupaten Trenggalek


- Accomodation (2 Cycle) 13 1 day x 4 Trips x 1 persons day/pers - 250.000 -



- Kabupaten Blitar


- Accomodation (2 Cycle) 37 1 day x 12 Trips x 1 persons day/pers 4 250.000 1.000.000

- Inland transport to (7 Cycle) 4 Trips x 3 persons trip/pers - 200.000 -


- Kabupaten Kediri

- Inland transport to (2 Cycle) 22 Trips x 1 persons trip/pers 6 200.000 1.200.000




- Kabupaten Nganjuk





- Kota Madiun





- Kabupaten Madiun





- Kabupaten Magetan





DESCRIPTION UNITNO



VOL RATE AMOUNT

- Kabupaten Lamongan





- Kabupaten Jember





- Kabupaten Bangkalan





b. Monitoring and supervision by PD and National trainer ( Surabaya to Palangkaraya)

In Land Transport 7 Trips x 4 persons trip/pers 15 150.000 2.250.000

Air Transport Sby-Plk 7 Trips x 4 persons trip/pers 14 1.500.000 16.000.000

Accomodation ( OSA) 3 day x 7 Trips x 4 persons Man/day 22 300.000 6.671.000

c. Monitoring and supervision by PD and National trainer ( Surabaya-Banjarmasin)


Air Transport Sby-Bjm 7 Trips x 4 persons trip/pers 18 1.500.000 15.473.000

Accomodation ( OSA ) 3 day x 7 Trips x 4 persons Man/day 33 220.000 7.504.000

d. Monitoring and supervision by PD and National trainer (Surabaya-Samarinda)


Air Transport Sby-Smd 7 Trips x 4 persons trip/pers 11 2.000.000 13.514.000

Accomodation ( OSA ) 3 day x 7 Trips x 4 persons Man/day 29 220.000 6.380.000

e. Coordination Meeting with NMC etc. Jakarta

In Land Transport 4 Trips x 7 persons 33 200.000 6.600.000

Air Transport Sby-Jkt 4 Trips x 7 persons 34 1.500.000 36.109.400

Accomodation ( OSA ) 3 day x 4 Trips x 7 persons 79 300.000 20.875.000

f. Coordination Meeting with Jakarta - Batam

Air Transport Jkt - Batam 1 Trips x 4 persons 4 5.000.000 20.000.000

II.3.1.2 By Korkot & Askot Mandiri

1 Korkot 1 - Kota Surabaya

a. Random Checking by Korkot, Askot Mandiri 50%

- Kota Surabaya


- Pamekasan (Korkot)



- Sumenep



DESCRIPTION UNITNO



VOL RATE AMOUNT

b. - Coordination to Provinsi by Korkot and Askot

- Pamekasan (Korkot)


- Accomodation 8 Trips x 1 persons trip/pers - 250.000 -

- Sumenep

- Inland transport to 8 Trips x 1 persons trip/pers - 300.000 -

- Accomodation 8 Trips x 1 persons trip/pers - 250.000 -

2 Korkot 2 - Sidoarjo


- Kota Sidoarjo


- Kota Mojokerto


- Bojonegoro


- Tuban & Gresik


- Coordination to Provinsi by Korkot and Askot

- Kota Sidoarjo

- Lumpsum 1 day x 8 Trips x 3 persons 24 50.000 1.200.000

- Kota Mojokerto

- Lumpsum 1 day x 8 Trips x 1 persons 8 50.000 400.000

- Bojonegoro

- Inland transport to 8 Trips x 1 persons 8 150.000 1.200.000

- Accomodation 1 day x 8 Trips x 1 persons - 250.000 -

- Tuban & Gresik

- Lumpsum 1 day x 8 Trips x 1 persons 8 50.000 400.000

3 Korkot 3 - Jombang


- Kab. Jombang


- Kab. Mojokerto


- Kediri



- Kab. Jombang

- Lumpsum 1 day x 8 Trips x 3 persons day/pers 16 50.000 800.000

UNITNO DESCRIPTION



VOL RATE AMOUNT

- Kab. Mojokerto


- Kediri


4 Korkot 4 - Malang


- Kab. Malang


- Kota Malang


- Kab. Pasuruan & Kota Pasuruan


- Kota Batu



- Kab. Malang


- Lumpsum 1 day x 8 Trips x 3 persons day/pers 23 50.000 1.150.000

- Kota Malang



- Kab. Pasuruan & Kota Pasuruan



- Kota Batu



5 Korkot 5 - Tulungagung


- Tulungagung


- Ponorogo

- Lumpsum 19 1 day x 28 Trips x 4 persons day/pers - 50.000 -

- Blitar


NO DESCRIPTION UNIT



VOL RATE AMOUNT

b - Coordination to Provinsi by Korkot and Askot

- Tulungagung


- Accomodation 1 day x 8 Trips x 3 persons day/pers


- Ponorogo


- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -

- Blitar




6 Korkot 6 - Situbondo


- Situbondo


- Lumajang


- Banyuwangi


- Bondowoso


- Kab. Probolinggo & Kota Probolinggo



- Situbondo



- Lumajang



- Banyuwangi



- Bondowoso



NO DESCRIPTION UNIT



VOL RATE AMOUNT

- Kab. Probolinggo & Kota Probolinggo



7 - Random Checking by Korkot, Askot Mandiri 50%

- Kabupaten Pacitan

- Lumpsump (3 Cycle) 25 1 day x 12 Trips x 3 persons day/pers 4 50.000 200.000



- Lumpsump (3 Cycle) 13 1 day x 6 Trips x 3 persons day/pers - 50.000 -


- Kabupaten Blitar

- Lumpsump (3 Cycle) 37 1 day x 18 Trips x 3 persons day/pers 51 50.000 2.550.000


- Kabupaten Kediri



- Kabupaten Nganjuk



- Kota Madiun



- Kabupaten Madiun



- Kabupaten Magetan






- Kabupaten Jember






DESCRIPTION UNITNO



VOL RATE AMOUNT


- Kabupaten Pacitan





- Lumpsump 1 day x 8 Trips x 1 persons day/pers - 50.000 -

- Kabupaten Blitar


- Lumpsump 1 day x 8 Trips x 1 persons day/pers - 50.000 -

- Kabupaten Kediri

- Lumpsump 1 day x 8 Trips x 1 persons day/pers 8 50.000 400.000

- Kabupaten Nganjuk



- Kota Madiun



- Kabupaten Madiun



- Kabupaten Magetan






- Kabupaten Jember






II.3.2 Central Kalimantan Province

II.3.2.1 By Palangka Raya Office

1 a Monitoring and Supervision Region (3% per siklus)

- Kota Palangkaraya


NO DESCRIPTION UNIT



VOL RATE AMOUNT

Kab. Kotawaringin Timur



b. Coordination Meeting with NMC etc. Jakarta


Air Transport Palangkaraya - Jakarta 4 Trips x 7 persons 21 1.500.000 22.385.000


II.3.2.2 By Korkot and Askot Mandiri

1 Korkot 1 - Kab. Kota Waringin Timur

Random Checking by Korkot, Askot Mandiri 50%

- Kab. Kota Waringin Timur


- Kab. Palangkaraya



- Kab. Kota Waringin Timur


II.3.3 East Kalimantan Province

II.3.3.1 By Samarinda Office

1 a. Monitoring and Supervision Region (3% per siklus)

1 - Kota Samarinda


2 - Kab. Pasir



3 - Kab. Kutai Kertanegara


4 - Kab. Malinau

- Inland transport to 2 Trips x 3 persons trip/pers 6 1.000.000 6.000.000


5 - Kota Tarakan



6 - Kota Bontang



NO DESCRIPTION UNIT



VOL RATE AMOUNT

2 Coordination Meeting with NMC etc. Jakarta


Air Transport Samarinda - Jakarta 4 Trips x 7 persons 28 1.500.000 34.100.000


II.3.3.2 By Korkot & Askot Mandiri

1 Korkot 1 - Kab. Kutai Kartanegara


- Kab. Kutai Kartanegara


- Kab. Pasir



- Kab. Malinau

- Inland transport to 4 Trips x 3 persons trip/pers - 1.000.000 -


Korkot 1 - Balikpapan







- Kab. Pasir









- Kab. Pasir



- Kab. Malinau






- Accomodation 2 day x 8 Trips x 3 persons day/pers 3 250.000 750.000

NO DESCRIPTION UNIT



VOL RATE AMOUNT

- Kab. Pasir


- Accomodation 1 day x 8 Trips x 3 persons day/pers 16 250.000 4.000.000

2 - Korkot-2 Samarinda


- Kota Samarinda


- Kota Bontang



- Kota Samarinda


- Kota Bontang



- Kota Tarakan



3 - Korkot-3 Tarakan

- Kota Tarakan



- Kab. Nunukan





- Kab. Malinau





- Kab. Bulungan





DESCRIPTION UNITNO



VOL RATE AMOUNT

- Kab. Berau






- Kota Tarakan


- Kab. Nunukan



- Kab. Malinau



- Kab. Bulungan



- Kab. Berau



II.3.4 South Kalimantan Province

II.3.4.1 By Banjarmasin Office (South Kalimantan)

a. Monitoring and Supervision Region (3% per siklus)

1 - Kota Banjarmasin


2 - Kab. Tanah Laut



3 - Kab. Kotabaru



4 - Kab. Banjar


5 - Kab. Barito Kuala



NO DESCRIPTION UNIT



VOL RATE AMOUNT

6 - Kab. Hulu Sungai Selatan



7 - Kab. Hulu Sungai Utara



8 - Kab. Tabalong



9 - Kota Banjarbaru


10 - Kab. Hulu Sungai Tengah



b Coordination Meeting with NMC etc. Jakarta


Air Transport Banjarmasin - Jakarta 4 Trips x 7 persons 25 1.500.000 25.200.660


II.3.4.2 By Korkot and Askot Mandiri

1 - Korkot-1 Kab. Tanah Laut


- Kab. Tanah Laut


- Kota Baru






- Korkot-1 Kab. Tanah Laut



2 - Korkot-2 Kota Baru


- Lumpsum 21 1 day x 31 Trips x 4 persons day/pers - - -


- Korkot-2 Kota Baru

- Inland transport to 8 Trips x 3 persons trip/pers - - -

- Accomodation 1 day x 8 Trips x 3 persons day/pers - - -

NO DESCRIPTION UNIT



VOL RATE AMOUNT

3 - Korkot-3 Banjar


- Kab. Banjar


- Kab. Barito Kuala



- Kab. Hulu Sungai Selatan



- Kab. Barito Kuala







4 - Korkot-4 Kab. Hulu Sungai Utara


- Kab. Hulu Sungai Utara


- Kab. Tabalong





- Kab. Hulu Sungai Tengah






- Kab. Hulu Sungai Utara



UNITNO DESCRIPTION



VOL RATE AMOUNT

- Kab. Tabalong






5 - Korkot-5 Kota Banjarmasin


- Kota Banjarmasin


- Kota Banjar Baru


TOT Pemandu Infra dilaksanakan di Jakarta

Jatim

- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000

- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 824.000

Kaltim


- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.077.000

Kalteng


- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 717.000

Kalsel


- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.048.000

TOT Pemandu MK/KM dilaksanakan di Jakarta

Jatim



Kaltim



Kalteng



Kalsel



TOT Pemandu SIM dilaksanakan di Jakarta

Jatim



Kaltim



Kalteng



Kalsel


- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 981.000

NO DESCRIPTION UNIT



VOL RATE AMOUNT

Konsolidasi Trainer OC di Jakarta

Jatim


- Tiket Surabaya - Jakarta (PP) 1 Trips x 3 persons day/pers 3 1.500.000 4.500.000

EGM/Coaching CB dilaksanakan di Jakarta

Jatim

- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -

- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -

Kaltim


- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -

Kalteng


- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -

Kalsel


- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 963.000

EGM/Coaching Teknis/TA MK dilaksanakan di Jakarta

Jatim



Kaltim



Kalteng


- Tiket Palangkaray - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -

Kalsel


- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -

EGM/Coaching Teknis/TA INFRA dilaksanakan di Jakarta

Jatim



Kaltim



Kalteng



Kalsel



EGM/Coaching Teknis/TA SIM dilaksanakan di Jakarta

Jatim



Kaltim



Kalteng



Kalsel



NO DESCRIPTION UNIT



VOL RATE AMOUNT

EGM/Coaching TL dan PD dilaksanakan di Jakarta

Jatim



Kaltim



Kalteng


- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.145.000

Kalsel



EGM/Coaching Monev dilaksanakan di Jakarta

Jatim



Kaltim



Kalteng



Kalsel



TOT Askot Infradilaksanakan di Cluster Jatim dan Kalsel

Jatim

- Inland transport to Surabaya 1 Trips x 5 persons day/pers - 350.000 -

Kaltim

- Inland transport to Palangkaraya - Banjarmasin (PP) 1 Trips x 3 persons day/pers - 1.500.000 -

Kalteng

- Inland transport to Samarinda - Banjarmasin (PP) 1 Trips x 1 persons day/pers - 1.500.000 -

Kalsel

- Inland transport to Banjarmasin 1 Trips x 3 persons day/pers - 750.000 -

NO DESCRIPTION UNIT



VOL RATE AMOUNT

TOT Askot MK dilaksanakan di Cluster Jatim dan Kalsel

Jatim


Kaltim

- Inland transport to Palangkaraya - Banjarmasin (PP) 1 Trips x 3 persons day/pers - 1.500.000 -

Kalteng

- Inland transport to Samarinda - Banjarmasin (PP) 1 Trips x 1 persons day/pers - 1.500.000 -

Kalsel

- Inland transport to Banjarmasin 1 Trips x 3 persons day/pers - 750.000 -

Pelatihan koorkot dilaksanakan di Cluster Jatim dan Kalsel

Jatim


Kaltim

- Tiket Palangkaraya - Banjarmasin (PP) 1 Trips x 1 persons day/pers - 1.500.000 -

Kalteng

- Tiket Samarinda - Banjarmasin (PP) 1 Trips x 4 persons day/pers - 6.000.000 -

Kalsel

- Inland transport to Banjarmasin 1 Trips x 4 persons day/pers - 1.000.000 -

Kordinasi TL dilaksanakan di OC

Jatim

Kaltim

- Tiket Palangkaraya - Surabaya (PP) 2 Trips x 1 persons day/pers 1 1.500.000 1.500.000

- Accomodation 2 Trips x 1 persons day/pers 1 750.000 750.000

Kalteng

- Tiket Samarinda - Surabaya (PP) 2 Trips x 1 persons day/pers 1 2.000.000 2.000.000


Kalsel

- Tiket Banjarmasin - Surabaya (PP) 2 Trips x 1 persons day/pers 1 1.500.000 1.500.000


Pelatihan PPM dialksanakan di Provinsi

By Surabaya Office

1 Kab. Ponorogo


2 Kab. Tulungagung


3 Kab. Tulungagung


4 Kab. Blitar


5 Kab. Malang


6 Kab. Lumajang


7 Kab. Banyuwangi


8 Kab. Bondowoso


9 Kab. Situbondo


10 Kab. Probolinggo


11 Kab. Bojonegoro


12 Kab. Tuban


13 Kab. Pamekasan


14 Kab. Sumenep


NO DESCRIPTION UNIT



VOL RATE AMOUNT

15 Kota Blitar


16 Kota Malang


17 Kota Probolinggo


18 Kota Batu



By Palangka Raya Office

1 Kab. Kotawaringin Timur



By Samarinda Office

1 - Kab. Pasir


2 - Kab. Malinau

- Inland transport to 1 Trips x 1 persons trip/pers 1 1.000.000 1.000.000

3 - Kota Tarakan


4 - Kota Bontang



By Banjarmasin Office (South Kalimantan)

1 - Kab. Tanah Laut


2 Pelatihan PPM dialksanakan di Provinsi


3 - Kab. Tanah Laut


4 - Kab. Hulu Sungai Selatan


5 Pelatihan PPM dialksanakan di Provinsi


6 - Kab. Tabalong


7 - Kab. Hulu Sungai Tengah


1 DUTY TRAVEL KE JAKARTA

1,1 TOT Dasar Pemanas Konsultan

Jawa Timur

Inland Transport from Trenggalek to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -

Inland Transport from Tulungagung to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -

Inland Transport from Lumajang to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Bondowoso to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -

Inland Transport from Bojonegoro to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Bangkalan to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -

Inland Transport from Sumenep to Surabaya 1 Trips x 1 persons trip/pers - 300.000 -

Inland Transport from Kota Blitar to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -

Inland Transport from Kota Malang to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Kota Probolinggo to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Kota Pasuruan to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 1 persons trip/pers - 100.000 -

Inland Transport from Kota Madiun to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -


Kalimantan Tengah

Inland Transport form Kota Waringin Timur to Palanga Raya 1 Trips x 1 persons trip/pers - 600.000 -


NO DESCRIPTION UNIT



VOL RATE AMOUNT

Kalimantan Selatan

Inland Transport from Kota Baru to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -

Inland Transport from Banjar to Banjarmasin 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Barito Kuala to Banjarmasin 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Hulu Sungai Selatan to Banjarmasin 1 Trips x 1 persons trip/pers - 200.000 -

Inland Transport from Hulu Sungai Tengah to Banjarmasin 1 Trips x 1 persons trip/pers - 250.000 -

Inland Transport from Tabalong to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -


Kalimantan Timur

Inland Transport from Paser to Samarinda 1 Trips x 1 persons trip/pers - 600.000 -

Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -

Inland Transport from Berau to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -

Inland Transport from Malinau to Samarinda 1 Trips x 1 persons trip/pers - 1.000.000 -

Inland Transport from Bulongan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -

Inland Transport from Nunukan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -

Inland Transport from Kota Tarakan to Samarinda 1 Trips x 1 persons trip/pers - 700.000 -

Inland Transport from Kota Bontang to Samarinda 1 Trips x 1 persons trip/pers - 400.000 -


1,2 TOT Dasar dan Penguatan Pemanas Konsultan

Inland Transport from Pacitan to Surabaya 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Ponorogo to Surabaya 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Trenggalek to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Tulungagung to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Belitar to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Kediri to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Malang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Lumajang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Jember to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Banyuwangi to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Bondowoso to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Situbondo to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Probolinggo to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Pasuruan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Sidoarjo to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000

Inland Transport from Mojokerto to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000

Inland Transport from Jombang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Nganjuk to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Madiun to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Magetan to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Bojonegoro to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Tuban to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Lamongan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Gresik to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000

Inland Transport from Bangkalan to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Pamekasan to Surabaya 1 Trips x 1 persons trip/pers 1 300.000 300.000

Inland Transport from Sumenep to Surabaya 1 Trips x 1 persons trip/pers 1 300.000 300.000

Inland Transport from Kota Kediri to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Kota Blitar to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Kota Malang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Kota Probolinggo to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Kota Pasuruan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000

Inland Transport from Kota Madiun to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Kota Batu to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000


NO DESCRIPTION UNIT



VOL RATE AMOUNT

Kalimantan Tengah

Inland Transport form Kota Waringin Timur to Palanga Raya 1 Trips x 1 persons trip/pers 1 600.000 600.000


Kalimantan Selatan

Inland Transport from Tanah Laut to Banjarmasin 1 Trips x 1 persons trip/pers 1 600.000 600.000

Inland Transport from Kota Baru to Banjarmasin 1 Trips x 1 persons trip/pers 1 400.000 400.000

Inland Transport from Banjar to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Barito Kuala to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Hulu Sungai Selatan to Banjarmasin 1 Trips x 1 persons trip/pers 1 200.000 200.000

Inland Transport from Hulu Sungai Tengah to Banjarmasin 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Hulu Sungai Utara to Banjarmasin 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Tabalong to Banjarmasin 1 Trips x 1 persons trip/pers 1 400.000 400.000

Inland Transport from Kota Banjar Baru to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000


Kalimantan Timur

Inland Transport from Paser to Samarinda 1 Trips x 1 persons trip/pers 1 600.000 600.000

Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Berau to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Malinau to Samarinda 1 Trips x 1 persons trip/pers 1 1.000.000 1.000.000

Inland Transport from Bulongan to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Nunukan to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Kota Balikpapan to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000

Inland Transport from Kota Tarakan to Samarinda 1 Trips x 1 persons trip/pers 1 700.000 700.000

Inland Transport from Kota Bontang to Samarinda 1 Trips x 1 persons trip/pers 1 400.000 400.000


1,3 Rapat Koordinasi TL & PD

Jatim



- Accommodation 3 day x 1 Trips x 2 persons day/pers 6 300.000 1.800.000

Kaltim



- Accommodation 3 day x 1 Trips x 1 persons day/pers 3 300.000 900.000

Kalteng




Kalsel




1,4 Pelatihan Khusus TA KP (Kebijakan Publik)

Jatim



Kaltim



Kalsel



NO DESCRIPTION UNIT



VOL RATE AMOUNT

1,5 EGM TA / Sub TA Training / Sub TA Training

Jatim



- Accommodation 5 Day x 1 Trips x 5 persons day/pers 25 300.000 7.500.000

Kaltim




Kalteng




Kalsel




1,6 EGM TA / Sub TA Sosialisasi

Jatim




Kaltim




Kalsel




1,7 EGM TA / Sub TA MK/PUK

Jatim

- Inland transport to 1 Trips x 8 persons day/pers 8 150.000 1.200.000



Kaltim




Kalteng




Kalsel




NO DESCRIPTION UNIT



VOL RATE AMOUNT

1,8 EGM TA / Sub TA Infra

Jatim

- Inland transport to 1 Trips x 9 persons day/pers 9 150.000 1.350.000



Kaltim




Kalteng




Kalsel




1,9 EGM TA/Sub TA Monev, Sub TA PPM

Jatim



- Accommodation 5 Day x 1 Trips x 6 persons day/pers - 300.000 -

Kaltim




Kalsel




1,10 EGM TA /Sub TA SIM

Jatim




Kaltim




Kalteng




Kalsel




NO DESCRIPTION UNIT



VOL RATE AMOUNT

1,11 EGM TA Kebijakan Publik

Jatim




Kaltim




Kalsel




1,12 Pelatihan TA Urban Planer

Jatim



Kaltim



Kalsel



1,13 EGM TA Urban Planer

Jatim




Kaltim




Kalsel




2 TINGKAT OC

2,1 ToT Khusus Askot CD

Inland Transport from Malang 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Pasuruan 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Sidoarjo 1 Trips x 2 persons trip/pers - 100.000 -

Inland Transport from Mojokerto 1 Trips x 1 persons trip/pers - 100.000 -

Inland Transport from Jombang 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Gresik 1 Trips x 1 persons trip/pers - 100.000 -

UNITNO DESCRIPTION



VOL RATE AMOUNT

2,2 Pelatihan Askot Patnership

Inland Transport from Blitar 1 Trips x 1 persons trip/pers - 150.000 -



Tiket Palangkaraya - Surabaya (pp) 1 Trips x 1 persons trip/pers - 1.500.000 -

Tiket Banjarmasin - Surabaya (pp) 1 Trips x 1 persons trip/pers - 1.500.000 -


Tiket Samarinda - Surabaya (pp) 1 Trips x 3 persons trip/pers - 2.000.000 -



Inland Transport from Bontang to Samarinda 1 Trips x 1 persons trip/pers - 400.000 -

2,3 Lokalatih 1 Askot Urban Planer

Inland Transport from Tulung Agung 1 Trips x 1 persons trip/pers - 250.000 -

Inland Transport from Belitar 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Malang 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Bondowoso 1 Trips x 1 persons trip/pers - 200.000 -

Inland Transport from Situbondo 1 Trips x 1 persons trip/pers - 200.000 -

Inland Transport from Pasuruan 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Mojokerto 1 Trips x 1 persons trip/pers - 100.000 -



Inland Transport from Pamekasan 1 Trips x 1 persons trip/pers - 300.000 -

Inland Transport from Kediri 1 Trips x 1 persons trip/pers - 150.000 -

Inland Transport from Batu 1 Trips x 1 persons trip/pers - 150.000 -

Tiket Banjarmasin - Surabaya (pp) 1 Trips x 2 persons trip/pers - 1.500.000 -

Inland Transport from Tanah Laut to Banjarmasin 1 Trips x 1 persons trip/pers - 600.000 -




2,5 Pelatihan Korkot / Askot CD Mandiri



Inland Transport from Trenggalek to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -




Inland Transport from Malang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Lumajang to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -



Inland Transport from Bondowoso to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -



Inland Transport from Pasuruan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

Inland Transport from Sidoarjo to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000


Inland Transport from Jombang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000

NO DESCRIPTION UNIT



VOL RATE AMOUNT





Inland Transport from Tuban to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -





Inland Transport from Sumenep to Surabaya 1 Trips x 1 persons trip/pers - 300.000 -

Inland Transport from Kota Kediri to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000





Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 1 persons trip/pers - 100.000 -



Kalimantan Tengah


Tiket Palangka Raya - Surabaya (pp) 1 Trips x 2 persons trip/pers - 1.500.000 -

Kalimantan Selatan

Inland Transport from Tanah Laut to Banjarmasin 1 Trips x 1 persons trip/pers 1 600.000 600.000


Inland Transport from Banjar to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000




Inland Transport from Hulu Sungai Utara to Banjarmasin 1 Trips x 1 persons trip/pers 1 250.000 250.000


Inland Transport from Kota Banjar Baru to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000

Tiket Banjarmasin - Surabaya (pp) 1 Trips x 10 persons trip/pers 2 1.500.000 1.008.000

Kalimantan Timur







Inland Transport from Kota Balikpapan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -




3 TINGKAT PROVINSI

3,1 Pelatihan Penguatan Fasilitator

Jawa Timur

Inland Transport from Pacitan to Surabaya 1 Trips x 12 persons trip/pers 14 250.000 3.500.000

Inland Transport from Ponorogo to Surabaya 1 Trips x 18 persons trip/pers 21 250.000 5.250.000

Inland Transport from Trenggalek to Surabaya 1 Trips x 6 persons trip/pers 7 200.000 1.400.000

Inland Transport from Tulungagung to Surabaya 1 Trips x 40 persons trip/pers - 200.000 -

Inland Transport from Belitar to Surabaya 1 Trips x 20 persons trip/pers 26 150.000 3.900.000

Inland Transport from Kediri to Surabaya 1 Trips x 30 persons trip/pers 32 150.000 4.800.000

Inland Transport from Malang to Surabaya 1 Trips x 50 persons trip/pers - 150.000 -

Inland Transport from Lumajang to Surabaya 1 Trips x 6 persons trip/pers 7 150.000 1.050.000

Inland Transport from Jember to Surabaya 1 Trips x 20 persons trip/pers 21 200.000 4.200.000

Inland Transport from Banyuwangi to Surabaya 1 Trips x 20 persons trip/pers 25 200.000 5.000.000

Inland Transport from Bondowoso to Surabaya 1 Trips x 6 persons trip/pers 7 200.000 1.400.000

Inland Transport from Situbondo to Surabaya 1 Trips x 17 persons trip/pers 18 200.000 3.600.000

Inland Transport from Probolinggo to Surabaya 1 Trips x 20 persons trip/pers 26 150.000 3.900.000

Inland Transport from Pasuruan to Surabaya 1 Trips x 50 persons trip/pers - 150.000 -

NO DESCRIPTION UNIT



VOL RATE AMOUNT

Inland Transport from Sidoarjo to Surabaya 1 Trips x 132 persons trip/pers - 100.000 -

Inland Transport from Mojokerto to Surabaya 1 Trips x 50 persons trip/pers - 100.000 -

Inland Transport from Jombang to Surabaya 1 Trips x 65 persons trip/pers - 150.000 -

Inland Transport from Nganjuk to Surabaya 1 Trips x 20 persons trip/pers 28 200.000 5.600.000

Inland Transport from Madiun to Surabaya 1 Trips x 7 persons trip/pers 8 200.000 1.600.000

Inland Transport from Magetan to Surabaya 1 Trips x 4 persons trip/pers 23 200.000 4.600.000

Inland Transport from Bojonegoro to Surabaya 1 Trips x 6 persons trip/pers 10 150.000 1.500.000

Inland Transport from Tuban to Surabaya 1 Trips x 6 persons trip/pers 9 150.000 1.350.000

Inland Transport from Lamongan to Surabaya 1 Trips x 17 persons trip/pers 21 150.000 3.150.000

Inland Transport from Gresik to Surabaya 1 Trips x 50 persons trip/pers - 100.000 -

Inland Transport from Bangkalan to Surabaya 1 Trips x 2 persons trip/pers 7 200.000 1.400.000

Inland Transport from Pamekasan to Surabaya 1 Trips x 4 persons trip/pers 11 300.000 3.300.000

Inland Transport from Sumenep to Surabaya 1 Trips x 2 persons trip/pers 13 300.000 3.900.000

Inland Transport from Kota Kediri to Surabaya 1 Trips x 20 persons trip/pers 26 200.000 5.200.000

Inland Transport from Kota Blitar to Surabaya 1 Trips x 2 persons trip/pers 13 200.000 2.600.000

Inland Transport from Kota Malang to Surabaya 1 Trips x 4 persons trip/pers 32 150.000 4.800.000

Inland Transport from Kota Probolinggo to Surabaya 1 Trips x 2 persons trip/pers 16 150.000 2.400.000

Inland Transport from Kota Pasuruan to Surabaya 1 Trips x 2 persons trip/pers 19 150.000 2.850.000

Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 2 persons trip/pers 10 100.000 1.000.000

Inland Transport from Kota Madiun to Surabaya 1 Trips x 2 persons trip/pers 15 200.000 3.000.000

Inland Transport from Kota Batu to Surabaya 1 Trips x 2 persons trip/pers 14 150.000 2.100.000

Kalimantan Tengah


Kalimantan Selatan







Inland Transport from Hulu Sungai Utara to Banjarmasin 1 Trips x 15 persons trip/pers - 250.000 -


Inland Transport from Kota Banjar Baru to Banjarmasin 1 Trips x 8 persons trip/pers - 150.000 -

Kalimantan Timur










NO DESCRIPTION UNIT



VOL RATE AMOUNT

3,2 Pelatihan Penguatan Askot

Jawa Timur



Inland Transport from Trenggalek to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000




Inland Transport from Malang to Surabaya 1 Trips x 8 persons trip/pers 8 150.000 1.200.000

Inland Transport from Lumajang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000



Inland Transport from Bondowoso to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000



Inland Transport from Pasuruan to Surabaya 1 Trips x 8 persons trip/pers 8 150.000 1.200.000

Inland Transport from Sidoarjo to Surabaya 1 Trips x 11 persons trip/pers 11 100.000 1.100.000


Inland Transport from Jombang to Surabaya 1 Trips x 9 persons trip/pers 9 150.000 1.350.000





Inland Transport from Tuban to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000





Inland Transport from Sumenep to Surabaya 1 Trips x 1 persons trip/pers 1 300.000 300.000

Inland Transport from Kota Kediri to Surabaya 1 Trips x 5 persons trip/pers 5 200.000 1.000.000





Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000



Kalimantan Tengah


NO DESCRIPTION UNIT



VOL RATE AMOUNT

Kalimantan Selatan







Inland Transport from Hulu Sungai Utara to Banjarmasin 1 Trips x 3 persons trip/pers - 250.000 -


Inland Transport from Kota Banjar Baru to Banjarmasin 1 Trips x 1 persons trip/pers - 150.000 -

Kalimantan Timur










Total II.3 1.280.805.560

NO DESCRIPTION UNIT


II.4 OFFICE RENTAL

DESCRIPTION CONTRACT AMENDMENT NO.11

VOL RATE AMOUNT

a. Office Space (include furniture)

- Central Office (16pers x 6 m2 + 50m2 = 134)

Inc Furniture - East Java 152 m2 x 35 mth m2/mth 5.244 20.000 104.880.000

- Palangkaraya Office (11 pers x 6 m2 + 32m2 = 98)

Inc Furniture-Central Kalimantan 98 m2 x 35 mth m2/mth 3.381 20.000 67.620.000

- Samarinda Office (11 pers x 6 m2 + 32m2 = 98)

Inc Furniture-East Kalimantan 98 m2 x 35 mth m2/mth 3.381 20.000 67.620.000

- Banjarmasin Office (11 pers x 6 m2 + 32m2 =98)

Inc Furniture-South Kalimantan 98 m2 x 35 mth m2/mth 3.381 20.000 67.620.000

b. Office Running Cost

- Central Office East Java 34 mth x 1 Prov mth 34 300.000 10.050.000

Korkot East Java (6 Korkot x 16 months) 33 mth x 6 Korkot mth 195 250.000 48.750.000

Korkot East Java 2 mth x 19 Korkot mth 38 250.000 9.500.000

Korkot East Java 30 mth x 19 Korkot mth 561 250.000 140.125.000

- Central Office-Central Kalimantan 34 mth x 1 Prov mth 34 270.000 9.045.000

Korkot Central Kalimantan (1 Korkot x 16 months) 34 mth x 1 Korkot mth 34 250.000 8.375.000

- Central Office-East Kalimantan 34 mth x 1 Prov mth 34 270.000 9.045.000

Korkot East Kalimantan (2 Korkot x 16 months) 34 mth x 2 Korkot mth 67 250.000 16.750.000

Korkot East Kalimantan 2 mth x 1 Korkot mth 2 250.000 500.000

Korkot East Kalimantan 32 mth x 1 Korkot mth 32 250.000 7.875.000

- Central Office-South Kalimantan 34 mth x 1 Prov mth 34 270.000 9.045.000

Korkot South Kalimantan (5 Korkot x 16months) 34 mth x 4 Korkot mth 134 250.000 33.500.000

Total II.4 610.300.000

UNITNO


II.5 UTILITIES EXPENSESUTILITIES EXPENSES


VOL RATE AMOUNT

Utilities Expenses

Central Office-East Java

- Office Supply and Consumable 35 mth x 1 Prov mth 35 500.000 17.217.900

- Computer Supply 35 mth x 1 Prov mth 35 500.000 17.250.000

- Photo Copy Supply 35 mth x 1 Prov mth 35 500.000 17.250.000

Korkot East Java (6 Korkot x 22 months)

- Office Supply and Consumable 32 mth x 6 Korkot mth 189 200.000 37.764.500

- Computer Supply 33 mth x 6 Korkot mth 195 200.000 39.000.000

Korkot East Java (19 Korkot x 22 months)





Central Office-Central Kalimantan






Central Office-East Kalimantan






- Office Supply and Consumable 2 mth x 1 Korkot mth 2 200.000 400.000

- Computer Supply 2 mth x 1 Korkot mth 2 200.000 400.000



Central Office-South Kalimantan






Askot Mandiri

- Office Supply and Consumable 31 mth x 25 Askot mth 763 150.000 114.375.000

- Computer Supply 31 mth x 25 Askot mth 763 150.000 114.375.000

Sub Total II.5 809.521.350

UNITNO


II.6 OFFICE EQUIPMENT


VOL RATE AMOUNT

a. Office Equipment

Office Equipment - East Java

- Computer Core 2 Duo (purchase) unit 4 6.500.000 26.000.000

- Computer Notebook (purchase) unit 2 10.500.000 21.000.000

- Printer HP Laser Jet (purchase) unit 1 4.000.000 4.000.000

- Printer Color A3 (purchase) unit 1 3.000.000 3.000.000

- Faximille (purchase) unit 1 1.500.000 1.500.000

- Photo Copy (Rental) unit 35 700.000 24.150.000

- Note Book (Rental) unit 62 500.000 31.000.000

- Printer (Rental) unit 22 350.000 7.525.000

- Scanner (purchase) unit 1 1.000.000 1.000.000

- Binding Machine (purchase) unit 1 2.000.000 2.000.000

- Computer Core 2 Duo for Sub Prof Administration ( Located at Provincial Satket Office) ( Purchase) unit 3 6.500.000 19.500.000

(1 Computer for 3 Subprof Administrations )

- Printer for Sub Prof Administration (Located at Provincial Satker Office) (Purchase) unit 1 4.000.000 4.000.000

- Computer Core 2 Duo for Sub Prof Financial (Purchase) unit 25 6.500.000 162.500.000

Korkot East Java

- Computer Core 2 Duo (purchase) 1 Unit x 6 Korkot unit 6 6.500.000 39.000.000

- Printer HP Laser Jet (purchase) 1 Unit x 6 Korkot unit 6 2.000.000 12.000.000



Central Kalimantan








- Printer (Rental) unit 11 350.000 3.675.000


- Binding Machine (purchase) unit







East Kalimantan








- Printer (rental) unit 22 350.000 7.525.000



UNITNO



VOL RATE AMOUNT









South Kalimantan








- Printer (rental) unit 22 350.000 7.525.000

- Scanner (purchase) unit 1 700.000 700.000








Rental Computer + Printer for Askot Mandiri 25 pers x 1 set 34 months set 853 350.000 298.375.000

b. Equipment Maintenance

Equipment Maintenance Provice Office 4 Unit x 10 months 48 400.000 19.200.000

Equipment Maintenance Korkot Office 14 Unit x 2 months 35 400.000 14.000.000

Equipment Maintenance for Sub Proffesional 7 Unit x 4 months 32 400.000 12.800.000

Equipment Maintenance Korkot Office 37 Unit x 7 months 279 400.000 111.600.000

Total II.6 1.394.775.000

UNITNO


II.7 VEHICLE (RENTAL)


VOL RATE AMOUNT

a. Vehicle (Rental)

Vehicle (rental include om, driver, overtime etc)-East Java

- Rent a car 35 months x 2 unit mth 69 7.000.000 480.719.200

Vehicle (rental include om, driver, overtime etc)-for Korkot East Java 33 months x 1 unit x 6 korkot mth 195 7.000.000 1.353.127.450

Vehicle (rental include om, driver, overtime etc)-for Korkot East Java 2 months x 1 unit x 19 korkot mth 38 7.000.000 266.000.000

Vehicle (rental include om, driver, overtime etc)-for Korkot East Java 32 months x 1 unit x 19 korkot mth 599 7.000.000 4.152.259.000

Vehicle (rental include om, driver, overtime etc)-Central Kalimantan


Vehicle (rental include om, driver, overtime etc)-for Korkot Central Kalimantan34 months x 1 unit x 1 korkot mth 34 7.000.000 233.638.300

Vehicle (rental include om, driver, overtime etc)-East Kalimantan


Vehicle (rental include om, driver, overtime etc)-for Korkot East Kalimantan34 months x 1 unit x 2 korkot mth 67 7.000.000 467.436.500



Vehicle (rental include om, driver, overtime etc)-South Kalimantan


Vehicle (rental include om, driver, overtime etc)-for Korkot South Kalimantan33 months x 1 unit x 4 korkot mth 133 7.000.000 925.914.000

-

Total II.7 9.548.445.300

NO UNIT


II.8 COMMUNICATION COST


VOL RATE AMOUNT

a. Communication Cost

Comunication -East Java

- Telephone, Post & Fax mth 35 3.000.000 91.358.501

- Internet mth 35 250.000 8.625.000

Comunication - for 6 Korkot East Java

- Telephone, Post & Fax 33 months 6 korkot mth 195 500.000 93.039.539

- Internet 33 months 6 korkot mth 195 250.000 46.563.684

Comunication - for 19 Korkot East Java





Comunication - Central Kalimantan


- Internet mth 35 250.000 8.446.200

Comunication - for Korkot Central Kalimantan



Comunication - East Kalimantan


- Internet mth 35 250.000 8.625.000

Comunication - for Korkot East Kalimantan




- Internet 2 months 1 korkot mth 2 250.000 500.000



Comunication - South Kalimantan


- Internet mth 35 250.000 8.375.000

Comunication - for Korkot South Kalimantan



Askot Mandiri

- Telephone, Post & Fax 31 months 25 Askot mth 763 350.000 266.875.000

- Internet 31 months 25 Askot mth 763 150.000 114.375.000

Total II.8 1.456.189.790

UNITNO


II.9 REPRODUCTION OF REPORT


VOL RATE AMOUNT

Reproduction of Report-East Java

a. Inception Report 1 tm x 15 eks eks 15 25.000 375.000

b. Monthly Report (10 proj + 23 Kab + 1 proj)eks 15 tm x 38 eks eks

Monthly Report (15 proj ) 22 tm x 15 eks 495 30.000 14.850.000

c. Quarterly Report (15 proj + 23Kab + 1 proj)eks 6 tm x 43 eks eks

Quarterly Monthly Report (15 proj ) 7 tm x 15 eks 150 20.000 3.000.000

d. Annual Report (15 proj + 23 Kab + 1 proj)eks 1 tm x 43 eks eks

Annual Report (15 proj)eks 1 tm x 15 eks 15 25.000 375.000

e. Draft Final Report (15 proj + 23 Kab + 1 proj)eks 1 tm x 43 eks eks

Draft Final Report (15)eks 1 tm x 15 eks 15 45.000 675.000

f. Final Report (15 proj + 23 Kab + 1 proj)eks 1 tm x 43 eks eks

Final Report (50)eks 1 tm x 50 eks 50 70.000 3.500.000

g. Executive Summary Report (15 proj + 23 Kab + 1 proj)eks 1 tm x 43 eks eks

h. Executive Summary Report (50)eks 1 tm x 50 eks 50 8.000 400.000

i. Copy SPM (3 proj/eks)

Special Report :

- Performa Evaluation of Facilitator 5 tm x 15 eks eks 75 22.000 1.650.000

- Performa Evaluation of BKM 5 tm x 15 eks eks 75 35.000 2.625.000

- Performa Evaluation of KSM 5 tm x 15 eks eks 75 35.000 2.625.000

- Training Activity Report 13 tm x 15 eks eks 195 25.000 4.875.000

- Complaint Resolution Follow-up Report 12 tm x 15 eks eks 180 9.000 1.620.000

- Workshop Findings and Result 10 tm x 15 eks eks 150 22.000 3.300.000

- Progress Report for the Mid Term Review 1 tm x 15 eks eks 15 30.000 450.000

Total II.10 40.320.000

DESCRIPTIONNO UNIT


III.1 SOSIALIZATION AND DISEMINATION


VOL RATE AMOUNT

Sosialization and Desemination- East Java

1 Radio Talkshow ( 5 x1 Radio x Kab/Kota ) 5 time 44 kab 165 500.000 82.500.000

Radio Talkshow ( 5 x1 Radio x Kab/Kota ) 5 time 14 kab 45 500.000 22.500.000

2 Media Visit ( 2 x 1 Media x Kab/Kota) 2 time 44 kab 23 1.500.000 34.500.000

Media Visit ( 2 x 1 Media x Kab/Kota) 2 time 14 kab - 1.500.000 -

3 Lokakarya Peran & Fungsi ( 1 tm x 20 pers x 1 day x kab/kota) 1 day X 60 prs X 44 Kot/Kab - 75.000 -

Lokakarya Peran & Fungsi ( 1 tm x 20 pers x 1 day x kab/kota) 1 day X 60 prs X 14 Kot/Kab - 75.000 -

4 Lokakarya Orientasi Kota / Kab 1 day X 60 prs X 13 Lok br - 75.000 -

Lokakarya Orientasi Kota / Kab 1 day X 15 prs X 13 Lok br - 75.000 -

-

5 Press Conference 1 time X 1 13 Lok br - 1.500.000 -

Press Conference Provinsi 1 time X 1 4 Lok br - 1.500.000 -

6 Lokakarya Orientasi Kecamatan 1 day X 50 prs X 73 Lok br - 75.000 -

7 Revew Program Tingkat Provinsi 1 day X 60 prs X 4 Prov - 75.000 -

Revew Program Tingkat Provinsi 1 day X 60 prs X 4 Prov - 75.000 -

8 Penulisan Artikel Koran 1 X 4 Prov - 5.000.000 -

9 Study Tematik KBP 2 day X 58 kab/kot - 200.000 -

10 Media Warga Kel/Desa baru 4 day X 1140 kel/des - -

11 Study Tour LKM Baru 1 time X 1140 kel/des - -

13 Papan Informasi Kel baru 20010 3 time X 1140 kel/des 1.480 100.000 142.790.000

14 Special Even untuk 4 Prov. Jatim, kaltim, Kalsel, Kalteng 1 time X 4 Prov - 58.580.000 -

SOCIALIZATION 2011

1 Lokakarya Provinsi 4 Prov x 1 time x 60 prs 120 75.000 9.000.000

Press Conference 4 Prov x 1 time x 10 prs - 1.500.000 -

2 Penulisan Artikel Koran 4 Prov x 6 time 24 5.000.000 120.035.000

3 TV Talkshow 4 Prov x 6 time 24 1.000.000 24.000.000

4 Lokakarya Review Program Kota / Kabupaten 58 Kab x 1 time x 40 prs - 75.000 -

5 Radio Talkshow 58 Kab x 6 time - 500.000 -

6 Media Visit 58 Kab x 3 time - 1.500.000 -

7 Penulisan Berita 58 Kab x 3 time 180 500.000 90.000.000

8 Exhibition 4 Prov x 1 time - 58.580.000 -

525.325.000

NO DESCRIPTION

Miscell : 43 / 45

III.2 TRAINING


VOL RATE AMOUNT

Lokasi Baru & lama

Pelatihan 1 (Koorkot + asskot Mandiri ) 1 evn 7 day X 44 Prs - 75.000 -




Coaching khusus pinjaman bergulir 1 evn 2 day X 32 Prs 14 75.000 1.050.000

Coaching khusus pinjaman bergulir 1 evn 2 day X 43 Prs 86 75.000 6.450.000

pelatihan OC 1 evn 5 day X 32 Prs 160 75.000 12.000.000

Pelatihan untuk Forum BKM (1 Aparat Kelurahan, 1 BKM, 1

Kecamatan )

1 evn 2 day X 2.489 Prs - 75.000 -

Pelatihan untuk Forum BKM (1 Aparat Kelurahan, 1 BKM, 1

Kecamatan )

1 evn 2 day X 5.111 Prs - 75.000 -

Lokasi Lama

Coaching KBP 4 1 evn 2 day X 1100 Prs - 75.000 -




Coaching database nangkis Kota 1 evn 3 day X 132 Prs - 75.000 -

Coaching database nangkis Kota 1 evn 3 day X 3 Prs - 75.000 -

Pelatihan Madya 1 1 evn 10 day X 363 Prs 790 75.000 59.250.000

Pelatihan Madya 1 1 evn 10 day X 294 Prs 2.940 75.000 220.500.000



Coaching Madya khusus Faskel dan askot ekonomi 1 evn 4 day X 80 Prs 144 75.000 10.800.000

Coaching Madya khusus Faskel dan askot ekonomi 1 evn 4 day X 109 Prs 436 75.000 32.700.000

Coaching Madya khusus Faskel dan askot teknik 1 evn 4 day X 66 Prs 204 75.000 15.300.000

Coaching Madya khusus Faskel dan askot teknik 1 evn 4 day X 277 Prs 1.108 75.000 83.100.000

Pelatihan Utama 1 1 evn 4 day X 464 Prs - 75.000 -



Pelatihan Asmandat 1 evn 2 day X 14 Prs 28 75.000 2.100.000

Pelatihan Asmandat 1 evn 2 day X 28 Prs 56 75.000 4.200.000

Lokasi Baru

Coaching KBP 1,2,3 1 evn 2 day X 132 Prs 160 75.000 12.000.000

Coaching KBP 1,2,3 1 evn 2 day X 895 Prs 1.790 75.000 134.250.000

Pelatihan Dasar 2 Fasilitator & Askot 1 evn 13 day X 122 Prs 1.586 75.000 118.950.000

Pelatihan Dasar 2 Fasilitator & Askot 1 evn 13 day X 853 Prs - 75.000 -



Coaching khusus faskel & Askot ekonomi 1 evn 4 day X 44 Prs 176 75.000 13.200.000

Coaching khusus faskel & Askot ekonomi 1 evn 4 day X 124 Prs 496 75.000 37.200.000

Coaching khusus faskel & Askot teknik 1 evn 4 day X 53 Prs 212 75.000 15.900.000

Coaching khusus faskel & Askot teknik 1 evn 4 day X 151 Prs 604 75.000 45.300.000

TOT Training

ToT Paket Dasar 2 Faksel & Askot 1 evn 4 day X 49 Psrn 180 75.000 13.500.000

1 evn 4 day X -4 Psrn

ToT Madya Faskel 2 1 evn 3 day X 49 Psrn - 75.000 -

ToT Coaching KBP 1,2 dan 3 1 evn 4 day X 51 Psrn - 75.000 -

ToT Coaching KBP 1,2 dan 3 1 evn 4 day X -6 Psrn

ToT Coaching KBP, 4 & 5 1 evn 4 day X 51 Psrn - 75.000 -

ToT Coaching KBP, 4 & 5 1 evn 4 day X -6 Psrn

TOT Dasar 2 Faskel & Askot 1 evn 3 day X 45 Psrn - 75.000 -

TOT Madya 1 Faskel & Askot 1 evn 3 day X 45 Psrn - 75.000 -

TOT Utama Faskel & Askot 1 evn 2 day X 45 Psrn - 75.000 -

Pelatihan Faskel - Konsultan

Pelatihan Dasar 1 evn 7 day 420 Psrn 2.940 75.000 220.500.000

Modul Pelatihan 1 evn 420 exlempar 420 200.000 84.000.000

Pelatihan Penguatan 1 evn 4 day 1462 Psrn 5.848 75.000 438.600.000

Pelatihan Teknis Infra 1 evn 3 day 477 Psrn 1.431 75.000 107.325.000

Pelatihan Teknis MK 1 evn 3 day 354 Psrn 1.062 75.000 79.650.000

NO DESCRIPTION

Miscell : 44 / 45


VOL RATE AMOUNT

Kegiatan Dukungan CB ( di Wilayah )

TOT Askot Infra ( di OC ) 1 evn 3 day 48 Psrn 144 75.000 10.800.000

TOT Askot MK ( di OC ) 1 evn 3 day 45 Psrn 135 75.000 10.125.000

Pelatihan assmandat 1 evn 3 day 4 Psrn 12 75.000 900.000

Kegiatan Dukungan CB ( di Kab/Kot )

Pelatihan koorkot 2 1 evn 7 day 44 Psrn 308 75.000 23.099.000

Lokalatih FKA BKM tk Kota (3 org per kecamatan) 1 evn 2 day 606 Psrn - 75.000 -

Coaching KBP 1 evn 3 day 1175 Psrn - 75.000 -

Pelatihan PPM di Tingkat Korkot dilaksanakan di Provinsi

Lokalatih PPM (Korkot dan Askot Mandiri) 1 evn 2 day 44 Psrn - 75.000 -

Pelatihan PPM di Tingkat Korkot dilaksanakan di Provinsi

Lokalatih PPM (Korkot dan Askot Mandiri) 1 evn 2 day 64 Psrn 128 75.000 9.600.000

Bahan Serahan 64 Psrn 64 50.000 3.200.000

COACHING & TRAINING 2011

1 Regional Cluster

a TOT Khusus Askot CD 1 even 5 day 11 prsn - 75.000 -

Bahan Serahan - 25.000 -

Nara Sumber - 5.000.000 -

b Pelatihan Askot Patnership 1 even 5 day 10 prsn 50 75.000 3.750.000

Bahan Serahan 10 25.000 250.000

c Lokalatih 1 Askot Urban Planner 1 even 5 day 18prsn 126 75.000 9.450.000

Bahan Serahan 18 75.000 1.350.000

Nara Sumber 1 5.000.000 5.000.000

e Pelatihan Korkot/Askot Mandiri 1 even 7 day 62 prsn - 75.000 -

Bahan Serahan - 50.000 -


2 Provinsi

a Pelatihan Penguatan Fasilitator 1 even 4 day 1394prsn 5.576 75.000 418.164.000

Bahan Serahan 1394prsn - 75.000 -


b Pelatihan Penguatan Askot 1 even 8 day 157prsn - 75.000 -

Bahan Serahan 202prsn - 75.000 -


2.347.438.000

NO DESCRIPTION

Miscell : 45 / 45

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