program kota tanpa kumuh (kotaku) …103.12.84.195/files/media/laporan/contract resume/osp5...vol...

Nomor & Periode Invoice : No. 29 Periode (Desember 2017)

Realisasi Invoice : 09 Februari 2018

Nomor Loan : IBRD Loan No. 8636-ID

Nama Konsultan : PT. Ganes Engineering Consultant, JO PT. Arss Baru

Paket Pekerjaan : Oversight Service Provider Regional Management Paket 5

(Central Java & D.I Yogyakarta)

Nomor & Tanggal Kontrak : HK.02.03/OSP-5/IBRD/SATKER-PKP/019/2014 - Tanggal 09 Oktober 2014

Periode Kontrak : 09 Oktober 2014 sd 15 Januari 2018

NO KOMPOSISI BIAYAAMENDMENT CONTRACT

NO. 16INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

I REMUNERATION ( SUB TOTAL I ) 20,621,719,067 20,382,182,192 159,691,250 20,541,873,442 79,845,625

1.1 PROFESSIONAL STAFF 14,867,680,195 14,742,805,195 83,250,000 14,826,055,195 41,625,000

1.2 SUPPORTING STAFF 4,315,314,286 4,217,364,286 65,300,000 4,282,664,286 32,650,000

Fee [……..% x [ 1.1+1.2 ]]

II DIRECT REIMBURSABLE COST ( SUB TOTAL II ) 11,757,203,886 10,791,308,151 143,172,000 10,934,480,151 822,723,735

2.1 DUTY TRAVEL EXPENSES CENTRAL JAVA 1,532,486,200 1,074,983,900 4,150,000 1,079,133,900 453,352,300

Transport 1,164,336,200 838,601,400 2,800,000 841,401,400 322,934,800

Accomodation 186,800,000 113,282,500 350,000 113,632,500 73,167,500

OSA (Fixed) 181,350,000 123,100,000 1,000,000 124,100,000 57,250,000

2.2 DUTY TRAVEL EXPENSES DI. YOGYAKARTA 258,609,500 119,849,200 - 119,849,200 138,760,300

Transport 198,959,500 94,294,200 - 94,294,200 104,665,300

Accomodation 20,600,000 1,955,000 - 1,955,000 18,645,000

OSA (Fixed) 39,050,000 23,600,000 - 23,600,000 15,450,000

2.3 OFFICE OPERATIONAL EXPENSES (a+b+c) 2,214,562,500 2,092,102,995 42,700,000 2,134,802,995 79,759,505

2.3.1 Office Running Cost 1,274,700,000 1,224,492,281 24,450,000 1,248,942,281 25,757,719

2.3.2 Office Supply and Consumable 459,762,500 437,517,399 9,450,000 446,967,399 12,795,101

2.3.3 Communication Cost 384,850,000 350,657,976 7,300,000 357,957,976 26,892,024

2.3.4 Internet Cost 59,250,000 43,435,339 1,500,000 44,935,339 14,314,661

2.3.5 BOP Tim Percepatan 36,000,000 36,000,000 - 36,000,000 -

2.4 OFFICE EQUIPMENT EXPENSES 381,323,358 370,615,000 - 370,615,000 10,708,358

a Desktop Computer 125,000,000 125,000,000 - 125,000,000 -

b Laptop 139,000,000 139,000,000 - 139,000,000 -

c Printer Laser Jet 4,000,000 4,000,000 - 4,000,000 -

d Printer Color A3 18,000,000 18,000,000 - 18,000,000 -

e Digital Camera 2,500,000 2,500,000 - 2,500,000 -

f GPS Tools 54,000,000 44,625,000 - 44,625,000 9,375,000

g LCD Projector 9,000,000 9,000,000 - 9,000,000 -

h Scanner 2,000,000 2,000,000 - 2,000,000 -

i Equipment Maintenance (Including Existing Equipment) 27,823,358 26,490,000 - 26,490,000 1,333,358

j Peta Citra Satelit (Scala 1 : 5000 ) - - - - -

PROGRAM KOTA TANPA KUMUH (KOTAKU)

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2018

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

NO KOMPOSISI BIAYAAMENDMENT CONTRACT

NO. 16INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

2.5 RENTAL EXPENSES (a+b+c) 7,186,825,000 6,994,675,000 94,800,000 7,089,475,000 97,350,000

Office Space 433,425,000 426,675,000 - 426,675,000 6,750,000

Vehicle 6,492,000,000 6,324,000,000 84,000,000 6,408,000,000 84,000,000

Motorcycle 261,400,000 244,000,000 10,800,000 254,800,000 6,600,000

2.6 REPORTING EXPENCES (a+b+c) 42,375,000 24,808,345 - 24,808,345 17,566,655

2.6.1 Reguler Report 27,750,000 18,750,000 - 18,750,000 9,000,000

2.6.2 Special Report 14,625,000 6,058,345 - 6,058,345 8,566,655

Fee [……...% x [ 2.1 + 2.2 + 2.3.1 + 2.3.2]

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + Fee ] 7,760,226,105 7,442,843,355 - 7,442,843,355 317,382,750

3.1 Training Activity 7,497,803,000 7,191,153,000 - 7,191,153,000 306,650,000

Fee [ ……...% x [ 3.1 ]]

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [4.1+4.2+Fee+ 4.3] 2,893,316,000 978,764,000 - 978,764,000 1,914,552,000

4.1 Socilization Activity in Provincial Levels - - - - -

4.2 Socilization Activity in City/Regency Levels 666,650,000 397,850,000 - 397,850,000 268,800,000

Fee [[ ……...% x [ 4.1 + 4.2 ]]

4.3 Penyusunan Dokumen RPLP/RTPLP 2,200,000,000 565,000,000 - 565,000,000 1,635,000,000

VI TOTAL V ( I + II + III + IV ) 43,032,465,057 39,595,097,698 302,863,250 39,897,960,948 3,134,504,110

VII LOCAL TAX / VAT [ 10% x V ] 1,721,104,849 1,721,104,849 - 1,721,104,849 -

VIIIPengembalian hasil Audit BPKP TA 2016, Nomor : LAI-23 /D104/1/2017,

Tanggal 19 Juni 2017 - 21,036,000 - 21,036,000 -

IX GRAND TOTAL [ V+ VI ] 41,311,360,208 37,852,956,849 302,863,250 38,155,820,099 3,134,504,110

I. BREAKDOWN OF REMUNERATION

Vol Unit Price Total Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount

14,867,680,195 14,742,805,195 83,250,000 14,826,055,195 41,625,000

1.1.1 OSP LEVEL 907,000,000 907,000,000 - 907,000,000 -

1 Program Director OC Drs. Anton Lami Suhadi, M.Si 26.68 19,000,000 507,000,000 26.68 507,000,000 - - 26.68 507,000,000 - -

2 Assisten OC Drs. Joko Warsono 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

3 Sub Spec. Legal & CHU Ardisyah Alam, SH 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

B PROVINCE CENTRAL JAVA 9,686,269,481 9,622,519,481 42,500,000 9,665,019,481 21,250,000

1 Provincial Team Leader Ir. Endar Gunarto 26.67 16,500,000 440,000,000 26.67 440,000,000 - - 26.67 440,000,000 - -

Drs. Anton Lami Suhadi, M.Si 11.59 16,500,000 191,250,000 10.09 166,500,000 1.00 16,500,000 11.09 183,000,000 0.50 8,250,000

2 Monev Specialist Drs. Elisanta Soetarjono 39.18 11,000,000 431,000,000 37.68 414,500,000 1.00 11,000,000 38.68 425,500,000 0.50 5,500,000

3 a. Sub Spec. Monev PNPM I Wayan Ardika Utama, S.Ag, SE 4.67 7,500,000 35,000,000 4.67 35,000,000 - - 4.67 35,000,000 - -

Ir. Irwan Muchtar 22.00 7,500,000 165,000,000 22.00 165,000,000 - - 22.00 165,000,000 - -

4 b. Sub Spec. Monev Advance Rudi Santoso, SE, M.Si 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

5 MIS Specialist Sartika Darma Wijaya, S.Kom 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

6 a. Sub Spec. MIS for PNPM Erwin Effendi, ST - - - - - - - - - - -

Eriyanti, S.Kom 23.00 7,500,000 172,500,000 23.00 172,500,000 - - 23.00 172,500,000 - -

7 Socialization Specialist Drs. Harry Faddilah - - - - - - - - - - -

Drs. Kunawi, M.Si 22.00 9,250,000 203,500,000 22.00 203,500,000 - - 22.00 203,500,000 - -

8 Training Specialist Muhammad Yasak, S.Pd 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

Ir. Endar Gunarto 10.09 9,250,000 93,340,909 10.09 93,340,909 - - 10.09 93,340,909 - -

9 a. Sub Spec.Training/CB for PNPM Drs. Kunawi, M.Si 4.67 7,500,000 35,000,000 4.67 35,000,000 - - 4.67 35,000,000 - -

I Wayan Ardika Utama, S.Ag, SE 22.00 7,500,000 165,000,000 22.00 165,000,000 - - 22.00 165,000,000 - -

10 b. Sub Spec.SME’s I Made Sarka, S.Sos 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

11 Infrastructure Specialist Basuki Budi Susetyo, ST 30.70 9,250,000 284,000,000 30.70 284,000,000 - - 30.70 284,000,000 - -

Basuki Budi Susetyo, ST 8.50 9,250,000 78,625,000 7.00 64,750,000 1.00 9,250,000 8.00 74,000,000 0.50 4,625,000

12 a. Sub Spec. Infras. PNPM & DRM Ikhwanudin, ST.,MT 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

13 Micro Fin & Fin.Mgmt Spec. Agus Hariyanto, SE, MM, Akt 37.70 9,250,000 348,750,000 37.70 348,750,000 - - 37.70 348,750,000 - -

14 a. Sub Spec. Fin.Mgmt for PNPM Suyono,SE, MM 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

15 b. Sub Spec. RLF Ahmad Aris Sakhroni, SE 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

16 Local Gov & Public Policy Spec/ Drs. Sudarisman 4.70 9,250,000 43,500,000 4.70 43,500,000 - - 4.70 43,500,000 - -

Collaboration and Local Governement Spec. Drs. Sarsetyono, M.Pd 28.50 9,250,000 263,625,000 28.50 263,625,000 - - 28.50 263,625,000 - -

17 Urban Planner Specialist Saji Wahyono, ST 37.70 9,250,000 348,750,000 37.70 348,750,000 - - 37.70 348,750,000 - -

18 Sub Proff. Financial (29 person)

1. Cilacap Maryati 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -

Sub Proff. Administrasi Kab / Kota 3.00 5,750,000 17,250,000 3.00 17,250,000 - - 3.00 17,250,000 - -

2. Banyumas Nurkholis 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


3. Banjarnegara & Purbalingga Wiwit Priyanto 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


4. Kebumen & Purworejo Adi Ganda Purnama 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


5. Kab. Magelang,Kota Magelang, Temanggung Imanuel Maryanto Nugroho 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


6. Klaten Niken Wijayanti 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


7. Klaten Kholis Mahmudah 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


8. Klaten Dwi Riyanti 6.70 5,750,000 38,500,000 6.70 38,500,000 - - 6.70 38,500,000 - -

Sub Proff. Administrasi Kab / Kota Heru Prasinggih, SE - 5,750,000 - - - - - - - - -

9. Boyolali & Salatiga Muh Herlani Qosim 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


10. Wonogiri & Karanganyar Sugeng Prayitno 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


11. Sragen & Surakarta Haryani Sawitri 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKAMENDMENT CONTRACT NO. 16

I. 1 PROFESSIONAL STAFF

POSISI NAMA


INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKAMENDMENT CONTRACT NO. 16 POSISI NAMA

12. Sukoharjo Puji Hastuti 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


13. Blora & Grobogan Heru Susalit 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


14. Rembang Eko Suwarto 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


15. Pati Ma'ruf 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


16. Pati Ika Juliana 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


17. Jepara Kuntarsih 8.70 5,750,000 50,000,000 8.70 50,000,000 - - 8.70 50,000,000 - -

Sub Proff. Administrasi Kab / Kota Endang Sulastri, SE - 5,750,000 - - - - - - - - -

18. Kudus Noor Haris 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


19. Demak & Kab Semarang RM Darmawan 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


20. Batang & Kota Pekalongan Nani Kiswati Ekasaputri 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


21. Kota Semarang Sendy Yolanda H M 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


22. Kota Semarang Ruwaidah 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


23. Kendal Lis Setijaningsih Veronica 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


24. Pemalang Sundari 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


25. Kab. Tegal Warsida 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


26. Kab. Tegal Agus Wibowo 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


27. Brebes & Kota Tegal Agus Salim 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


27. Kab. Pekalongan Agus Sumbodo 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


29. Kab Pekalongan Firdaus Nurul Tataqun 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


19 Sub Proff. Administration (7 person) - - - - - - - - - - -

1. Sub Proff. Administration 1 Wiwin Sanjaya, S.Sos 39.20 5,750,000 225,375,000 37.70 216,750,000 1.00 5,750,000 38.70 222,500,000 0.50 2,875,000

2. Sub Proff. Administration 2 Edy Rudyanto,SE 37.70 5,750,000 216,750,000 37.70 216,750,000 - - 37.70 216,750,000 - -

3. Sub Proff. Administration 3 Bangun Wibowo,SE 37.70 5,750,000 216,750,000 37.70 216,750,000 - - 37.70 216,750,000 - -

4. Sub Proff. Administration 4 Akbar Noor Dewanto,SE 37.70 5,750,000 216,750,000 37.70 216,750,000 - - 37.70 216,750,000 - -

5. Sub Proff. Administration 5 Indera Risdyakusuma,SE 37.70 5,750,000 216,750,000 37.70 216,750,000 - - 37.70 216,750,000 - -

6. Sub Proff. Administration 6 Agus Budi Setiawan,SE 37.70 5,750,000 216,750,000 37.70 216,750,000 - - 37.70 216,750,000 - -

7. Sub Proff. Administration 7 Sutrisno,SE 17.70 5,750,000 101,750,000 17.70 101,750,000 - - 17.70 101,750,000 - -

Lis Setijaningsih Veronica 20.00 5,750,000 115,000,000 20.00 115,000,000 - - 20.00 115,000,000 - -

8. Sub Proff. Administration For Kab/Kota OSP-5 Jateng Sendy Yolanda H M 20.00 5,750,000 115,000,000 20.00 115,000,000 - - 20.00 115,000,000 - -

Sub Proff. Financial OSP-5 Jateng Suyono,SE, MM 6.50 5,750,000 37,375,000 6.50 37,375,000 - - 6.50 37,375,000 - -

TIM PERCEPATAN OSP-5 JATENG

20 Kota Surakarta (15 Kelurahan)

a. Sub GIS Specialist Rifki Muhammad Zulfa Fauzi, ST MT 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

b. Sub UP Specialist Felisia Femy Kartika, ST MT 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Agung Tri Widyanto, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

d. Sub Environmental Specialist Dwi Yanto,ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

e. Cost Estimator Hiddatin Niha, SPd 1.00 6,000,000 6,000,000 1.00 6,000,000 - - 1.00 6,000,000 - -

f. Drafter/Operator : (2 person) - - - - - -

f.1. Drafter/Operator 1 Kurnia Mahardika Dwi Gani S 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -

f.2. Drafter/Operator 2 Yudi Erwanto 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -



g. Surveyor : (5 person) - - - - - -

g.1. Surveyor 1 Septiadi Ari Wibowo 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.2. Surveyor 2 Yudhi Koerniawan 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.3. Surveyor 3 Ruli Hari Juniarto 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.4. Surveyor 4 Agus Joko Purwanto, St 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.5. Surveyor 5 To be Name - 5,000,000 - - - - - - - - -


h. Ass Surveyor : (12 person) 1. Didik Iswanto 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

2. Eka Riyanta 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

3. Akhir surani 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4. Yepri Kristian 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

5. Adhitya Twin Budianto 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

6. Rangga Bima Nur W, ST 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

7. Agus Topo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

21 Kota Semarang (15 Kelurahan)

a. Sub GIS Specialist Izzan Arif Hutomo, ST, MT 2.29 7,500,000 17,142,857 2.29 17,142,857 - - 2.29 17,142,857 - -

b. Sub UP Specialist Setyo Wardhani, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Rhisa Aidilla Suprapto, ST MSc 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

d. Sub Environmental Specialist Harsono ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

e. Cost Estimator Nunung Apriyanto 1.00 6,000,000 6,000,000 1.00 6,000,000 - - 1.00 6,000,000 - -

f. Drafter/Operator : (2 person)

f.1. Drafter/Operator 1 Radityo Juliar Suprapto 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -

f.2. Drafter/Operator 2 Muhammad Taufik 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -

g. Surveyor : (5 person)

g.1. Surveyor 1 Yovita Eka Purnama Andriyani 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.2. Surveyor 2 Naufal Farras 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.3. Surveyor 3 Akmal Ghozali 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.4. Surveyor 4 Adam Maulana 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.5. Surveyor 5 Purna Cipta Nugraha 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -


h. Ass Surveyor : (12 person) 1. Risky Rifaldi 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

2. Hanif Hisyam Hernanta 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

3. Subrata Mahardika 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4. Restian Nur Ikhsan 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

5. Gloria Putri Pancarani 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

6. Winda Hayuningtyas 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

7. Aziz Anjar Santoso 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

8. Tiya Dwi Yunita 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

9. Pandu Farchan Jannata 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

10. Cahya Wisuda Hukama 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

22 Kota Pekalongan (4 Kelurahan)

a. Sub GIS Specialist Achmad Tsani Fahdian, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

b. Sub UP Specialist Yan Marina, ST MT 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Elisabet Nungky Septania, ST MT 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

d. Sub Environmental Specialist Sri Rahayu, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

e. Cost Estimator Jossy Purwoko 1.00 6,000,000 6,000,000 1.00 6,000,000 - - 1.00 6,000,000 - -


f.1. Drafter/Operator 1 Lurisa Herdwiantomo 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -

f.2. Drafter/Operator 2 To be Name - 6,500,000 - - - - - - - - -

g. Surveyor : (5 person) - - - - - - - - - - -

g.1. Surveyor 1 Danang Billy Budiharjo 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.2. Surveyor 2 Bintoro Agung Sugiato 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -




h. Ass Surveyor : (10 person) 1. Syamsul Hadi 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -



2. Sardjiyo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

3. Eko Prasetyo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4. Haryoto 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

PROVINCE DI YOGYAKARTA 4,274,410,714 4,213,285,714 40,750,000 4,254,035,714 20,375,000

1 Provincial Team Leader Drs. Nanang Priyana 39.18 14,750,000 577,875,000 37.68 555,750,000 1.00 14,750,000 38.68 570,500,000 0.50 7,375,000

2 Monev Specialist Ir. Sri Juwarni 39.18 11,000,000 431,000,000 37.68 414,500,000 1.00 11,000,000 38.68 425,500,000 0.50 5,500,000

3 MIS Specialist Tri Datha Younathan, S.Kom 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

4 Socialization Specialist Handayani Candraningsih, SP 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

5 Training Specialist Aris Haryanto, S.Pd 37.70 9,250,000 348,750,000 37.70 348,750,000 - - 37.70 348,750,000 - -

6 a. Sub Spec.SME’s Raharja Mulya Atmaja, A.Md 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

7 Infrastructure Specialist Ir. Nurokhman, MT 39.20 9,250,000 362,625,000 37.70 348,750,000 1.00 9,250,000 38.70 358,000,000 0.50 4,625,000

8 Micro Fin & Fin.Mgmt Spec. Agus Subiyantoro, SE, M.Si 0.70 9,250,000 6,500,000 0.70 6,500,000 - - 0.70 6,500,000 - -

Dwi Hery Agustriyanto, SE 32.00 9,250,000 296,000,000 32.00 296,000,000 - - 32.00 296,000,000 - -

9 a. Sub Spec. RLF Dwi Hery Agustriyanto, SE 5.67 7,500,000 42,500,000 5.67 42,500,000 - - 5.67 42,500,000 - -

Dwi Riyanti 20.00 7,500,000 150,000,000 20.00 150,000,000 - - 20.00 150,000,000 - -

10 Local Gov & Public Policy Spec Setyadi, SE.,M.Si - - - - - - - - - - -

Collaboration and Local Governement Spec. Drs. Sudarisman 28.50 9,250,000 263,625,000 28.50 263,625,000 - - 28.50 263,625,000 - -

11 Urban Planner Specialist Budhi Kristiyanto Widodo, ST 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

Andina Utaminingtyas, ST 10.00 9,250,000 92,500,000 10.00 92,500,000 - - 10.00 92,500,000 - -

12 Sub Proff. Financial (3 person)

1. Sub Proff. Finacial Kota Yogyakarta Dwi Retno Sriharjanti 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


2. Sub Proff. Finacial Kab. Bantul Wahyu Puguh Hartono 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


3. Sub Proff. Finacial Kab. Sleman Basuki Rakhmad 6.70 5,750,000 38,500,000 6.70 38,500,000 - - 6.70 38,500,000 - -

Sub Proff. Administrasi Kab / Kota Ign Siswadi, SE - 5,750,000 - - - - - - - - -

13 Sub Proff. Administration (1 person)

1. Sub Proff. Administration (1 person) Alief Rusdiana N, SE, MM 39.20 5,750,000 225,375,000 37.70 216,750,000 1.00 5,750,000 38.70 222,500,000 0.50 2,875,000

2. Sub Proff. Administration For Kab/Kota OSP-5 DIY Wahyu Puguh Hartono 20.00 5,750,000 115,000,000 20.00 115,000,000 - - 20.00 115,000,000 - -

Sub Proff. Finacial OSP-5 DI Yogyakarta Dwi Riyanti 6.50 5,750,000 37,375,000 6.50 37,375,000 - - 6.50 37,375,000 - -

TIM PERCEPATAN OSP-5 DI YOGYAKARTA

14 Kota Yogyakarta (10 Kelurahan)

a. Sub GIS Specialist Muhammad Hanifuddin, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

b. Sub UP Specialist Ir Djendra Supranawa 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Andrian, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

d. Sub Environmental Specialist Nurul Zakiyah, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

e. Cost Estimator Erwan Rochmadi 1.00 6,000,000 6,000,000 1.00 6,000,000 - - 1.00 6,000,000 - -


f.1. Drafter/Operator 1 Apriansyah, ST 1.50 6,500,000 9,750,000 1.50 9,750,000 - - 1.50 9,750,000 - -

f.2. Drafter/Operator 2 Warsito 1.50 6,500,000 9,750,000 1.50 9,750,000 - - 1.50 9,750,000 - -

g. Surveyor : (5 person)

g.1. Surveyor 1 Janitra Febrian Ichwanto 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.2. Surveyor 2 Nofid Yulianto, Amd 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.3. Surveyor 3 Gufron Al Fajri 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.4. Surveyor 4 Syahrudin Yunus 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.5. Surveyor 5 Shahreza Rashendriansyah Sasmita 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

h. Ass Surveyor : (10 person) 1. Rozikin Hadi Prabowo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

2. Muhammad Choliq 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

3. Ali Budi Santos 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4. Maskuri 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

5. Agus Tri Wahyono 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

6. Bima Semi Raharjo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

7. Abdul Basir Nugroho 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -



4,315,314,286 4,217,364,286 65,300,000 4,282,664,286 32,650,000

PROVINCE CENTRAL JAVA 798,596,429 779,021,429 13,050,000 792,071,429 6,525,000

1 Office Manager Pujiono Santoso 39.21 4,250,000 166,625,000 37.71 160,250,000 1.00 4,250,000 38.71 164,500,000 0.50 2,125,000

2 Assisten Office Manager Fian Arie Madhona 26.77 3,250,000 87,000,000 26.77 87,000,000 - - 26.77 87,000,000 - -

3 Secretary M. Arifin 5.73 2,750,000 15,750,000 5.73 15,750,000 - - 5.73 15,750,000 - -

Adinda Ayuningtiyas 33.50 2,750,000 92,125,000 32.00 88,000,000 1.00 2,750,000 33.00 90,750,000 0.50 1,375,000

4 Computer Operator (3 person) TBN

a. Computer Operator 1 Fathur Rohman 26.75 2,000,000 53,500,000 26.75 53,500,000 - - 26.75 53,500,000 - -

b. Computer Operator 2 Syaifur Rohman 39.25 2,000,000 78,500,000 37.75 75,500,000 1.00 2,000,000 38.75 77,500,000 0.50 1,000,000

c. Computer Operator 3 Miftahul Kharis 37.75 2,000,000 75,500,000 37.75 75,500,000 - - 37.75 75,500,000 - -

5 Office Boy (1 person) Kasturi 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

6 Security (2 person) TBN

a. Security 1 Suwardjianto 11.74 1,350,000 15,850,000 11.74 15,850,000 - - 11.74 15,850,000 - -

Sangirin / Fathur Rohman 27.50 1,350,000 37,125,000 26.00 35,100,000 1.00 1,350,000 27.00 36,450,000 0.50 675,000

b. Security 2 Basuki 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

- - -

SUPPORTING STAFF TIM PERCEPATAN OSP-5 JATENG

7 Kota Surakarta :

Assisten Office Manager Sri Handayani, S Kom 2.48 3,250,000 8,047,619 2.48 8,047,619 - - 2.48 8,047,619 - -

Secretary / Computer Operator Widiyanti, Se 2.48 2,750,000 6,809,524 2.48 6,809,524 - - 2.48 6,809,524 - -

Office Boy (1 person) Eka Yunita Ningrum 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Security (2 person) F Agi Setiawan 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Kariman 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

8 Kota Semarang :

Assisten Office Manager Adinda Ayu 2.48 3,250,000 8,047,619 2.48 8,047,619 - - 2.48 8,047,619 - -

Secretary / Computer Operator Nindyah Ayu Nugraheni 2.48 2,750,000 6,809,524 2.48 6,809,524 - - 2.48 6,809,524 - -

Office Boy (1 person) Kasmini 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Security (2 person) Yoko Wijaya 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Hartono 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

9 Kota Pekalongan :

Assisten Office Manager Linah Setiawati 2.48 3,250,000 8,047,619 2.48 8,047,619 - - 2.48 8,047,619 - -

Secretary / Computer Operator Saefur Rokhman 2.48 2,750,000 6,809,524 2.48 6,809,524 - - 2.48 6,809,524 - -

Office Boy (1 person) Ahmad Hakim 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Security (2 person) To be Name 2.00 1,350,000 2,700,000 2.00 2,700,000 - - 2.00 2,700,000 - -

PROVINCE DI YOGYAKARTA 547,967,857 529,892,857 12,050,000 541,942,857 6,025,000

1 Ass Office Manager Vadeani Perwitasari 39.27 3,250,000 127,625,000 37.77 122,750,000 1.00 3,250,000 38.77 126,000,000 0.50 1,625,000

2 Secretary Herni Budiarti Santoso 39.23 2,750,000 107,875,000 37.73 103,750,000 1.00 2,750,000 38.73 106,500,000 0.50 1,375,000

3 Computer Operator (2 person)

a. Computer Operator 1 Indra Kurniawan 39.25 2,000,000 78,500,000 37.75 75,500,000 1.00 2,000,000 38.75 77,500,000 0.50 1,000,000

b. Computer Operator 2 Widiarto Adi 26.75 2,000,000 53,500,000 26.75 53,500,000 - - 26.75 53,500,000 - -

4 Office Boy (1 person) Tri Wahyudi 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

5 Security (2 person)

a. Security 1 Rudi Wasdianto 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

b. Security 2 Ali Mamasta 3.74 1,350,000 5,050,000 3.74 5,050,000 - - 3.74 5,050,000 - -

Agus Ristanto 35.50 1,350,000 47,925,000 34.00 45,900,000 1.00 1,350,000 35.00 47,250,000 0.50 675,000

SUPPORTING STAFF TIM PERCEPATAN OSP-5 DIY

6 Kota Yogyakarta :

Assisten Office Manager Lina Wiji Astiwi, Amd 2.48 3,250,000 8,047,619 2.48 8,047,619 - - 2.48 8,047,619 - -

Secretary / Computer Operator Anisa Soraya, S.Sos 2.48 2,750,000 6,809,524 2.48 6,809,524 - - 2.48 6,809,524 - -

Office Boy (1 person) Sugeng Mulyono 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Security (2 person) Slamet Widodo 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

2,968,750,000 2,908,450,000 40,200,000 2,948,650,000 20,100,000

1 Computer Operator

PROVINCE CENTRAL JAVA

CITY COORDINATORS OFFICE (29 Korkot)

I. 2 SUPPORTING STAFF



a. Korkot Purbalingga (44 kelurahan) Syarif Chamdani 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

b. Korkot Magelang (27 kelurahan) Eko Prasetyo 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

Korkot Kota Magelang (17 kelurahan) Eko Prasetyo - 2,000,000 - - - - - - - - -

c. Korkot Blora (45 kelurahan) Yuaningsih 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

d. Korkot Temanggung (41 kelurahan) Ary Prihatiningsih 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

e. Korkot Batang (39 kelurahan) Eni Sofiati,S.Kom 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

f. Korkot Brebes (38 kelurahan) Utin Agustina 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

1 g. Korkot Kota Pekalongan (27 kelurahan) Iis Sugiarti 4.75 2,000,000 9,500,000 4.75 9,500,000 - - 4.75 9,500,000 - -

Mochammad Yasir 34.50 2,000,000 69,000,000 33.00 66,000,000 1.00 2,000,000 34.00 68,000,000 0.50 1,000,000

h. Korkot Banyumas (85 kelurahan) Susanti 6.75 2,000,000 13,500,000 6.75 13,500,000 - - 6.75 13,500,000 - -

Cessi Ani Prasetiyas Ningsih 23.00 2,000,000 46,000,000 23.00 46,000,000 - - 23.00 46,000,000 - -

i. Korkot Kebumen (54 kelurahan) Dwi Fitriana 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

j. Korkot Boyolali (61 kelurahan) Tri Puji Wahyudi 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

k. Korkot Sukoharjo (83 kelurahan) Yenie Rahmawati 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

l. Korkot Karanganyar (51 kelurahan) Sumini 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

m. Korkot Rembang (54 kelurahan) Muh Mohlisin 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

n. Korkot Kudus (86 kelurahan) Oni Firmansyah 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

o. Korkot Jepara (86 kelurahan) Susilo Ningsih 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

2 p. Korkot Kendal (57 kelurahan) Wardatun Nikmah 39.25 2,000,000 78,500,000 37.75 75,500,000 1.00 2,000,000 38.75 77,500,000 0.50 1,000,000

3 q. Korkot Pemalang (79 kelurahan) Dewi Setiani 8.75 2,000,000 17,500,000 8.75 17,500,000 - - 8.75 17,500,000 - -

Dewi Setiani 30.50 2,000,000 61,000,000 29.00 58,000,000 1.00 2,000,000 30.00 60,000,000 0.50 1,000,000

4 r. Korkot Kota Surakarta (51 kelurahan) Sabar Purnomo 39.25 2,000,000 78,500,000 37.75 75,500,000 1.00 2,000,000 38.75 77,500,000 0.50 1,000,000

s. Korkot Pati (101 kelurahan) Santosa 9.75 2,000,000 19,500,000 9.75 19,500,000 - - 9.75 19,500,000 - -

Novia Metalica Agusta 20.00 2,000,000 40,000,000 20.00 40,000,000 - - 20.00 40,000,000 - -

5 t. Korkot Pekalongan (119 kelurahan) Iin Yulianti 39.25 2,000,000 78,500,000 37.75 75,500,000 1.00 2,000,000 38.75 77,500,000 0.50 1,000,000

u. Korkot Tegal (116 kelurahan) Antonius Dani Prayatomo 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

6 Korkot Kota Tegal (27 kelurahan) Antonius Dani Prayatomo 9.50 2,000,000 19,000,000 8.00 16,000,000 1.00 2,000,000 9.00 18,000,000 0.50 1,000,000

7 v. Korkot Kota Semarang (177 kelurahan) Rahmawati Dwi Kustanti 39.25 2,000,000 78,500,000 37.75 75,500,000 1.00 2,000,000 38.75 77,500,000 0.50 1,000,000

w. Korkot Klaten (212 kelurahan) Siti Yuliana 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

x. Korkot Banjarnegara To be Name - 2,000,000 - - - - - - - - -

8 y. Korkot Purworejo (27 kelurahan) Dwi Fitriana 9.50 2,000,000 19,000,000 8.00 16,000,000 1.00 2,000,000 9.00 18,000,000 0.50 1,000,000

9 z. Korkot Kab Semarang (177 kelurahan ) Faradhita 9.50 2,000,000 19,000,000 8.00 16,000,000 1.00 2,000,000 9.00 18,000,000 0.50 1,000,000

10 a.1. Korkot kota Demak (19 kelurahan ) Oni Firmansyah 9.50 2,000,000 19,000,000 8.00 16,000,000 1.00 2,000,000 9.00 18,000,000 0.50 1,000,000

11 b.1. Korkot Kab Wonosobo (20 kelurahan ) Pamungkas Hery 9.50 2,000,000 19,000,000 8.00 16,000,000 1.00 2,000,000 9.00 18,000,000 0.50 1,000,000

PROVINCE DI YOGYAKARTA

1 a. Korkot Kota Yogyakarta Aris Sukoco 39.25 2,000,000 78,500,000 37.75 75,500,000 1.00 2,000,000 38.75 77,500,000 0.50 1,000,000

b. Korkot Sleman Ernawati 5.75 2,000,000 11,500,000 5.75 11,500,000 - - 5.75 11,500,000 - -

Suwardiyono 24.00 2,000,000 48,000,000 24.00 48,000,000 - - 24.00 48,000,000 - -

c. Korkot Bantul Dian Alyani Nurainina 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

- - - - - - - - - - -

2 Office Boy

PROVINCE CENTRAL JAVA

a. Korkot Purbalingga (44 kelurahan) Tataq Araludin Syah 20.24 1,350,000 27,325,000 20.24 27,325,000 - - 20.24 27,325,000 - -

Nurkholis 9.50 1,350,000 12,825,000 9.50 12,825,000 - - 9.50 12,825,000 - -

b. Korkot Magelang (27 kelurahan) Priharyatno 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

Korkot Kota Magelang (17 kelurahan) Priharyatno - 1,350,000 - - - - - - - - -

c. Korkot Blora (45 kelurahan) Dina Miranti 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

d. Korkot Temanggung (41 kelurahan) Mukhotib Muhammad 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

e. Korkot Batang (39 kelurahan) Rokhayah 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

f. Korkot Brebes (38 kelurahan) Lukni Maulana 11.74 1,350,000 15,850,000 11.74 15,850,000 - - 11.74 15,850,000 - -

Aris Sunanto 18.00 1,350,000 24,300,000 18.00 24,300,000 - - 18.00 24,300,000 - -

1 g. Korkot Kota Pekalongan (27 kelurahan) Eka Choerunnisya 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

h. Korkot Banyumas (85 kelurahan) Catur Setiawan 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

i. Korkot Kebumen (54 kelurahan) Dodi Prihatin 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -



j. Korkot Boyolali (61 kelurahan) Suparmi 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

k. Korkot Sukoharjo (83 kelurahan) Dwi Erlita Meindarwati 9.74 1,350,000 13,150,000 9.74 13,150,000 - - 9.74 13,150,000 - -

Apriyana Dian Permata 20.00 1,350,000 27,000,000 20.00 27,000,000 - - 20.00 27,000,000 - -

l. Korkot Karanganyar (51 kelurahan) Suparno 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

m. Korkot Rembang (54 kelurahan) Putri Nurjanah 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

n. Korkot Kudus (86 kelurahan) Alfa Fitria Safoarifa 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

o. Korkot Jepara (86 kelurahan) Andreas Sony Sanjaya 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

2 p. Korkot Kendal (57 kelurahan) Umi Khoirul ummah 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

3 q. Korkot Pemalang (79 kelurahan) Arif Muzaki 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

4 r. Korkot Kota Surakarta (51 kelurahan) Yudho Waseso 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

s. Korkot Pati (101 kelurahan) Lusi Ana 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

5 t. Korkot Kab Pekalongan (119 kelurahan) Guntur Dwi Prasetyo 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

u. Korkot Tegal (116 kelurahan) Nurkholis 21.74 1,350,000 29,350,000 21.74 29,350,000 - - 21.74 29,350,000 - -

To be Name 8.00 1,350,000 10,800,000 8.00 10,800,000 - - 8.00 10,800,000 - -

6 Korkot Kota Tegal (27 kelurahan) Tanusi 6.50 1,350,000 8,775,000 5.00 6,750,000 1.00 1,350,000 6.00 8,100,000 0.50 675,000

7 v. Korkot Kota Semarang (177 kelurahan) Pungkas Dimas Sasongko 9.74 1,350,000 13,150,000 9.74 13,150,000 - - 9.74 13,150,000 - -

Abdul Muhni 29.50 1,350,000 39,825,000 28.00 37,800,000 1.00 1,350,000 29.00 39,150,000 0.50 675,000

w. Korkot Klaten A Bambang Heru Sasomo 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

x. Korkot Banjarnegara To be Name - - - - - - - - - - -

8 y. Korkot Purworejo (27 kelurahan) Dodi Prihatin 9.50 1,350,000 12,825,000 8.00 10,800,000 1.00 1,350,000 9.00 12,150,000 0.50 675,000

9 z. Korkot Kab Semarang (177 kelurahan ) Nurkholis 9.50 1,350,000 12,825,000 8.00 10,800,000 1.00 1,350,000 9.00 12,150,000 0.50 675,000

10 a.1. Korkot kota Demak (19 kelurahan ) Fidiana Rahmawati 9.50 1,350,000 12,825,000 8.00 10,800,000 1.00 1,350,000 9.00 12,150,000 0.50 675,000

11 b.1. Korkot Kab Wonosobo (20 kelurahan ) Romadhon 9.50 1,350,000 12,825,000 8.00 10,800,000 1.00 1,350,000 9.00 12,150,000 0.50 675,000

PROVINCE DI YOGYAKARTA

1 a. Korkot Kota Yogyakarta Slamet Riyanto 39.24 1,350,000 52,975,000 37.74 50,950,000 1.00 1,350,000 38.74 52,300,000 0.50 675,000

2 b. Korkot Sleman Bagus Tri Joko 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

c. Korkot Bantul Wachid Nur'Aini 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

19,182,994,481 18,960,169,481 148,550,000 19,108,719,481 74,275,000 TOTAL REMUNERATION

II. DIRECT REEIMBURSABLE COST

2.1. DUTY TRAVEL EXPENSES FOR CENTRAL JAVA PROVINCE

Vol Unit Price

(IDR)

Total Amount

(IDR)

2.1.1 IN PROVINCE T A O Trans Acom OSA T A O Trans Acom OSA T A O Trans Acom OSA T A O Trans Acom OSA

2.1.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x

Number of Kelurahan) 67,050,000 19,100,000 30,779,000 16,150,000 - - - 19,100,000 30,779,000 16,150,000 - 1,021,000 -

a To Cilacap & Banyumas (100 kel x 3% = 4 kel)

Transport 7 300,000 2,100,000 7 2,100,000 - - 7 2,100,000 - -

Acomodation 14 150,000 2,100,000 14 2,070,000 - - 14 2,070,000 - 30,000

OSA 21 50,000 1,050,000 21 1,050,000 - - 21 1,050,000 - -

b To Purbalingga & Banjarnegara (57 kel x 3% = 3 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 14 150,000 2,100,000 14 2,100,000 - - 14 2,100,000 - -

OSA 21 50,000 1,050,000 21 1,050,000 - - 21 1,050,000 - -

c To Kebumen, Purworejo dan Wonosobo (101 kel x 3% = 4 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 16 150,000 2,400,000 16 2,175,000 - - 16 2,175,000 - 225,000

OSA 23 50,000 1,150,000 23 1,150,000 - - 23 1,150,000 - -

d To Magelang, Temanggung & Kota Magelang (85 kel x 3% = 4 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 15 150,000 2,250,000 15 2,100,000 - - 15 2,100,000 - 150,000

OSA 22 50,000 1,100,000 22 1,100,000 - - 22 1,100,000 - -

e To Boyolali, Klaten & Sukoharjo (356 kel x 3% = 12 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 17 150,000 2,550,000 17 2,300,000 - - 17 2,300,000 - 250,000

OSA 24 50,000 1,200,000 24 1,200,000 - - 24 1,200,000 - -

f To Wonogiri & Karanganyar (77 kel x 3% = 3 kel)

Transport 6 200,000 1,200,000 6 1,200,000 - - 6 1,200,000 - -

Acomodation 12 150,000 1,800,000 12 1,770,000 - - 12 1,770,000 - 30,000

OSA 18 50,000 900,000 18 900,000 - - 18 900,000 - -

g To Kota Surakarta & Sragen (67 kel x 3% = 3 kel)

Transport 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

Acomodation 16 150,000 2,400,000 16 2,380,000 - - 16 2,380,000 - 20,000

OSA 26 50,000 1,300,000 26 1,300,000 - - 26 1,300,000 - -

h To Grobogan & Blora (62 kel x 3% = 3 kel)

Transport 7 300,000 2,100,000 7 2,100,000 - - 7 2,100,000 - -

Acomodation 15 150,000 2,250,000 15 2,250,000 - - 15 2,250,000 - -

OSA 22 50,000 1,100,000 22 1,100,000 - - 22 1,100,000 - -

i Transport Rembang, Pati & Jepara (241 kel x 3% = 9 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 17 150,000 2,550,000 17 2,300,000 - - 17 2,300,000 - 250,000

OSA 24 50,000 1,200,000 24 1,200,000 - - 24 1,200,000 - -

j To Kudus & Demak (105 kel x 3% = 4 kel)

Transport 7 100,000 700,000 7 700,000 - - 7 700,000 - -

Acomodation 13 150,000 1,950,000 13 1,950,000 - - 13 1,950,000 - -

OSA - 200,000 - - - - - - - - -

22 50,000 1,100,000 22 1,100,000 - - 22 1,100,000 - -

-

k To Semarang & Salatiga (53 kel x 3% = 2 kel)

Transport 6 100,000 600,000 6 600,000 - - 6 600,000 - -

Acomodation 12 150,000 1,800,000 12 1,800,000 - - 12 1,800,000 - -

OSA - 200,000 - - - - - - - - -

18 50,000 900,000 18 900,000 - - 18 900,000 - -

l To Batang, Pekalongan, Pemalang, Kota Pekalongan (284 kel x 3% = 11 kel)

Transport 9 200,000 1,800,000 9 1,800,000 - - 9 1,800,000 - -

Acomodation 20 150,000 3,000,000 20 2,934,000 - - 20 2,934,000 - 66,000

OSA - 200,000 - - - - - - - - -

32 50,000 1,600,000 32 1,600,000 - - 32 1,600,000 - -

m To Tegal, Brebes, Kota Tegal (181 kel x 3% = 7 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 17 150,000 2,550,000 17 2,550,000 - - 17 2,550,000 - -

OSA - 200,000 - - - - - - - - -

24 50,000 1,200,000 24 1,200,000 - - 24 1,200,000 - -

n To Kendal, Kota Semarang (234 kel x 3% = 8 kel)

Transport 6 100,000 600,000 6 600,000 - - 6 600,000 - -

Acomodation 14 150,000 2,100,000 14 2,100,000 - - 14 2,100,000 - -

OSA - 200,000 - - - - - - - - -

26 50,000 1,300,000 26 1,300,000 - - 26 1,300,000 - -

INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

Vol Total Amount (IDR) Vol Total Amount (IDR) Vol Total Amount (IDR) Vol Total Amount (IDR)

AMENDMENT CONTRACT NO.16

NO. URAIAN

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

2.1.1.2SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR

INFRA AND FM56,000,000 - - - - - - - - - 25,200,000 17,850,000 12,950,000

A. For City Coordinator and Assistance City Coordinator

(2003 Kel x 50%) x 3 - 50,000 - - - - - - - - -

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

(2003-1-20+22+1 Kel x 50%) x 3 - 50,000 - - - - - - - - -


Periode Januari - September 2016

(1983/2 Kel x 50%) x 3 - 50,000 - - - - - - - - -


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

(2003 Kel - 196 Kel luar kota) x 50%) x 7 - 50,000 - - - - - - - - -


(2003-1-20+22+1 Kel x 50%) x 7 - 50,000 - - - - - - - - -


Periode Januari - September 2016

(1983 Kel x 50%) x 9 bulan - 50,000 - - - - - - - - -


Periode Mei - Agustus 2017

MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

1 Monitoring Tim Korkot Kendal di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 6 50,000 300,000 - - - - - - 6 300,000

2 Monitoring Tim Korkot Kendal Ke (1) Wonosobo

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

Transport to Wonosobo 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Wonosobo 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

3 Monitoring Tim Korkot Demak di Dalam Kota


Transport 1 50,000 50,000 - - - - - - 1 50,000

KEL/DESA NON KUMUH

Transport 1 50,000 50,000 - - - - - - 1 50,000

4 Monitoring Tim Korkot Demak Ke (1) Jepara, (2) Kudus, (3) Pati


Transport to Jepara 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Kudus 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Pati 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Jepara 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Kudus 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Pati 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

5 Monitoring Tim Korkot Semarang di Dalam Kota


Transport 1 50,000 50,000 - - - - - - 1 50,000

KEL/DESA NON KUMUH

Transport 1 50,000 50,000 - - - - - - 1 50,000

6 Monitoring Tim Korkot Semarang Ke (1) Temanggung, (2) Kota Salatiga


Transport to Temanggung 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Salatiga 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Salatiga 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

7 Monitoring Tim Korkot Kota Pekalongan di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

8 Monitoring Tim Korkot Kota Pekalongan Ke (1) Batang


Transport to Batang 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Batang 4 100,000 400,000 - - - - - - 4 400,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

9 Monitoring Tim Korkot Kota Tegal di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

10 Monitoring Tim Korkot Kota Tegal Ke (1) Tegal, (2) Brebes


Transport to Tegal 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Brebes 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Tegal 8 100,000 800,000 - - - - - - 8 800,000

Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

Transport to Brebes 7 100,000 700,000 - - - - - - 7 700,000

Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 11 50,000 550,000 - - - - - - 11 550,000

11 Monitoring Tim Korkot Pekalongan di Dalam Kota


Transport 10 50,000 500,000 - - - - - - 10 500,000

KEL/DESA NON KUMUH

Transport 10 50,000 500,000 - - - - - - 10 500,000

12 Monitoring Tim Korkot Pemalang di Dalam Kota


Transport 4 50,000 200,000 - - - - - - 4 200,000

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

KEL/DESA NON KUMUH

Transport 8 50,000 400,000 - - - - - - 8 400,000

13 Monitoring Tim Korkot Kota Semarang di Dalam Kota


Transport - 50,000 - - - - - - - - -

KEL/DESA NON KUMUH

Transport 12 50,000 600,000 - - - - - - 12 600,000

14 Monitoring Tim Korkot Kota Semarang ke (1) Grobogan, (2) Rembang, (3) Blora


Transport to Grobogan 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Rembang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Blora 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

KEL/DESA NON KUMUH

Transport to Grobogan 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 8 50,000 400,000 - - - - - - 8 400,000


Acomodation 3 150,000 450,000 - - - - - - 3 450,000

OSA 8 50,000 400,000 - - - - - - 8 400,000


Acomodation 3 150,000 450,000 - - - - - - 3 450,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

15 Monitoring Tim Korkot Kab. Wonosobo di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

16 Monitoring Tim Korkot Kab. Wonosobo ke Temanggung



Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

KEL/DESA NON KUMUH


Acomodation 3 150,000 450,000 - - - - - - 3 450,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

17 Monitoring Tim Korkot Kab. Pati di Dalam Kota


Transport 6 50,000 300,000 - - - - - - 6 300,000

KEL/DESA NON KUMUH

Transport 10 50,000 500,000 - - - - - - 10 500,000

18 Monitoring Tim Korkot Kab. Pati ke Rembang, Blora



Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 8 50,000 400,000 - - - - - - 8 400,000


Acomodation 6 150,000 900,000 - - - - - - 6 900,000

OSA 12 50,000 600,000 - - - - - - 12 600,000

KEL/DESA NON KUMUH


Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 8 50,000 400,000 - - - - - - 8 400,000


Acomodation 6 150,000 900,000 - - - - - - 6 900,000

OSA 12 50,000 600,000 - - - - - - 12 600,000

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

19 Monitoring Tim Korkot Kota Surakarta di Dalam Kota


Transport 14 50,000 700,000 - - - - - - 14 700,000

KEL/DESA NON KUMUH

Transport - 50,000 - - - - - - - - -

20 Monitoring Tim Korkot Kota Surakarta Ke (1) Sukoharjo, (2) Karanganyar, (3) Sragen


Transport to Sukoharjo 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Karanganyar 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Sragen 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

KEL/DESA NON KUMUH

Transport to Sukoharjo 4 100,000 400,000 - - - - - - 4 400,000

Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

Transport to Karanganyar 4 100,000 400,000 - - - - - - 4 400,000

Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

Transport to Sragen 4 100,000 400,000 - - - - - - 4 400,000

Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

21 Monitoring Tim Korkot Purworejo di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 4 50,000 200,000 - - - - - - 4 200,000

22 Monitoring Tim Korkot Purworejo Ke (1) Magelang, (2) Kota Magelang


Transport to Kab Magelang 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Kota Magelang 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

KEL/DESA NON KUMUH

Transport to Kab Magelang 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Kota Magelang 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

23 Monitoring Tim Korkot Klaten di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 22 50,000 1,100,000 - - - - - - 22 1,100,000

24 Monitoring Tim Korkot Klaten Ke (1) Boyolali, (2) Wonogiri


Transport to Boyolali 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Wonogiri 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

KEL/DESA NON KUMUH

Transport to Boyolali 4 100,000 400,000 - - - - - - 4 400,000

Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

Transport to Wonogiri 6 200,000 1,200,000 - - - - - - 6 1,200,000

Acomodation 6 150,000 900,000 - - - - - - 6 900,000

OSA 12 50,000 600,000 - - - - - - 12 600,000

25 Monitoring Tim Korkot Kebumen di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 6 50,000 300,000 - - - - - - 6 300,000

26 Monitoring Tim Korkot Kebumen ke (1) Purbalingga, (2) Cilacap, (3) Banyumas


Transport to Purbalingga 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Cilacap 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

Transport to Banyumas 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

KEL/DESA NON KUMUH

Transport to Purbalingga 4 100,000 400,000 - - - - - - 4 400,000

Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

Transport to Cilacap 4 100,000 400,000 - - - - - - 4 400,000

Acomodation 4 150,000 600,000 - - - - - - 4 600,000

OSA 8 50,000 400,000 - - - - - - 8 400,000

Transport to Banyumas 6 100,000 600,000 - - - - - - 6 600,000

Acomodation 6 150,000 900,000 - - - - - - 6 900,000

OSA 12 50,000 600,000 - - - - - - 12 600,000

C. For Ass. City Coordinator Infrastructure and FM out of the town

1 Banyumas to Cilacap

Transport - 50,000 - - - - - - - - -

2 Purbalingga to Banjarnegara

Transport - 50,000 - - - - - - - - -

3 Temanggung To Wonosobo

Transport - 50,000 - - - - - - - - -

4 Magelang to Kota Magelang

Transport - 50,000 - - - - - - - - -

5 Karanganyar to Sragen

Transport - 50,000 - - - - - - - - -

6 Kudus to Demak

Transport - 50,000 - - - - - - - - -

7 Kota Semarang to Semarang

Transport - 50,000 - - - - - - - - -

8 Boyolali to Kota Salatiga

Transport - 50,000 - - - - - - - - -

9 Sukoharjo to Wonogiri

Transport - 50,000 - - - - - - - - -

10 Blora to Grobogan

Transport - 50,000 - - - - - - - - -

11 Kebumen to Purworejo

Transport - 50,000 - - - - - - - - -

12 Brebes to Kota Tegal

Transport - 50,000 - - - - - - - - -

2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL

1 Cilacap to Banyumas

Transport - 50,000 - - - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

Banyumas to Cilacap

Transport - 50,000 - - - - - - - - -

2 Purbalingga to Banjarnegara

Transport - 50,000 - - - - - - - - -

3 Temanggung To Wonosobo

Transport - 50,000 - - - - - - - - -

4 Magelang to Kota Magelang

Transport - 50,000 - - - - - - - - -

5 Karanganyar to Sragen

Transport - 50,000 - - - - - - - - -

6 Kudus to Demak

Transport - 50,000 - - - - - - - - -

7 Semarang to Kota Semarang

Transport - 50,000 - - - - - - - - -

Kota Semarang to Kab. Semarang

Transport - 50,000 - - - - - - - - -

8 Boyolali to Kota Salatiga

Transport - 50,000 - - - - - - - - -

9 Wonogiri to Sukoharjo

Transport - 50,000 - - - - - - - - -

Sukoharjo to Wonogiri

Transport - 50,000 - - - - - - - - -

10 Grobogan to Karanganyar

Transport - 50,000 - - - - - - - - -

Blora to Grobogan

Transport - 50,000 - - - - - - - - -

11 Brebes to Kota Tegal

Transport - 50,000 - - - - - - - - -

12 Kebumen to Purworejo

Transport - 50,000 - - - - - - - - -

2.1.1.4FROM KAB/KOTA TO TL OFFICE FOR

COORDINATION MEETING158,400,000 75,100,000 56,200,000 22,000,000 - - - 75,100,000 56,200,000 22,000,000 1,600,000 2,600,000 900,000

a From Cilacap, Banyumas To Semarang

Transport 19 300,000 5,700,000 19 5,700,000 - - 19 5,700,000 - -

Acomodation 15 200,000 3,000,000 15 3,000,000 - - 15 3,000,000 - -

OSA 21 50,000 1,050,000 21 1,050,000 - - 21 1,050,000 - -

b From Purbalingga, Banjarnegara To Semarang

Transport 19 200,000 3,800,000 19 3,800,000 - - 19 3,800,000 - -

Acomodation 14 200,000 2,800,000 14 2,800,000 - - 14 2,800,000 - -

OSA 24 50,000 1,200,000 24 1,200,000 - - 24 1,200,000 - -

c From Kebumen, Purworejo & Wonosobo To Semarang

Transport 25 200,000 5,000,000 25 5,000,000 - - 25 5,000,000 - -

Acomodation 20 200,000 4,000,000 19 3,800,000 - - 19 3,800,000 1 200,000

OSA 29 50,000 1,450,000 29 1,450,000 - - 29 1,450,000 - -

d From Kota Magelang, Magelang & Temanggung To Semarang

Transport 30 200,000 6,000,000 30 6,000,000 - - 30 6,000,000 - -

Acomodation 24 200,000 4,800,000 23 4,600,000 - - 23 4,600,000 1 200,000

OSA 37 50,000 1,850,000 36 1,800,000 - - 36 1,800,000 1 50,000

e From Boyolali, Klaten & Sukoharjo To Semarang

Transport 45 200,000 9,000,000 45 9,000,000 - - 45 9,000,000 - -

Acomodation 37 200,000 7,400,000 36 7,200,000 - - 36 7,200,000 1 200,000

OSA 53 50,000 2,650,000 53 2,650,000 - - 53 2,650,000 - -

f From Wonogiri, Karanganyar To Semarang

Transport 18 200,000 3,600,000 18 3,600,000 - - 18 3,600,000 - -

Acomodation 14 200,000 2,800,000 13 2,600,000 - - 13 2,600,000 1 200,000

OSA 22 50,000 1,100,000 22 1,100,000 - - 22 1,100,000 - -

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

g From Kota Surakarta & Sragen To Semarang

Transport 24 200,000 4,800,000 20 4,000,000 - - 20 4,000,000 4 800,000

Acomodation 14 200,000 2,800,000 13 2,600,000 - - 13 2,600,000 1 200,000

OSA 36 50,000 1,800,000 29 1,450,000 - - 29 1,450,000 7 350,000

h From Grobogan & Blora To Semarang

Transport 17 300,000 5,100,000 17 5,100,000 - - 17 5,100,000 - -

Acomodation 14 200,000 2,800,000 14 2,800,000 - - 14 2,800,000 - -

OSA 20 50,000 1,000,000 20 1,000,000 - - 20 1,000,000 - -

i From Rembang, Pati & Jepara To Semarang

Transport 41 200,000 8,200,000 41 8,200,000 - - 41 8,200,000 - -

Acomodation 33 200,000 6,600,000 33 6,600,000 - - 33 6,600,000 - -

OSA 48 50,000 2,400,000 48 2,400,000 - - 48 2,400,000 - -

j From Kudus, Demak To Semarang

Transport 20 100,000 2,000,000 20 2,000,000 - - 20 2,000,000 - -

Acomodation 17 200,000 3,400,000 16 3,200,000 - - 16 3,200,000 1 200,000

OSA 24 50,000 1,200,000 24 1,200,000 - - 24 1,200,000 - -

k From Semarang, Kota Salatiga To Semarang

Transport 11 100,000 1,100,000 11 1,100,000 - - 11 1,100,000 - -

Acomodation 10 200,000 2,000,000 9 1,800,000 - - 9 1,800,000 1 200,000

OSA 13 50,000 650,000 13 650,000 - - 13 650,000 - -

l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang

Transport 61 200,000 12,200,000 57 11,400,000 - - 57 11,400,000 4 800,000

Acomodation 45 200,000 9,000,000 41 8,200,000 - - 41 8,200,000 4 800,000

OSA 81 50,000 4,050,000 73 3,650,000 - - 73 3,650,000 8 400,000

m From Tegal, Kota Tegal & Brebes To Semarang

Transport 30 300,000 9,000,000 30 9,000,000 - - 30 9,000,000 - -

Acomodation 27 200,000 5,400,000 26 5,200,000 - - 26 5,200,000 1 200,000

OSA 36 50,000 1,800,000 34 1,700,000 - - 34 1,700,000 2 100,000

n From Kendal To Semarang

Transport 12 100,000 1,200,000 12 1,200,000 - - 12 1,200,000 - -

Acomodation 10 200,000 2,000,000 9 1,800,000 - - 9 1,800,000 1 200,000

OSA 14 50,000 700,000 14 700,000 - - 14 700,000 - -

2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM

KAB. TO SEMARANG675,750,000 557,000,000 - 3,650,000 1,800,000 - - 558,800,000 - 3,650,000 103,900,000 8,400,000 1,000,000

For Training

Inland Transport for Korkot&Askot (35 Kota/Kab) on OSP Consolidation


Inland transport 27 300,000 8,100,000 23 6,900,000 - - 23 6,900,000 4 1,200,000


Transport 21 200,000 4,200,000 17 3,400,000 - - 17 3,400,000 4 800,000


Transport 69 200,000 13,800,000 36 7,200,000 2 400,000 38 7,600,000 31 6,200,000


Transport 44 200,000 8,800,000 31 6,200,000 - - 31 6,200,000 13 2,600,000


Transport 73 200,000 14,600,000 61 12,200,000 - - 61 12,200,000 12 2,400,000


Transport 19 200,000 3,800,000 15 3,000,000 - - 15 3,000,000 4 800,000


Transport 39 200,000 7,800,000 29 5,800,000 1 200,000 30 6,000,000 9 1,800,000


Transport 25 300,000 7,500,000 21 6,100,000 - - 21 6,100,000 4 1,400,000


Transport 62 200,000 12,400,000 56 11,200,000 - - 56 11,200,000 6 1,200,000


Transport 47 100,000 4,700,000 33 3,400,000 1 100,000 34 3,500,000 13 1,200,000


Transport 27 100,000 2,700,000 11 1,100,000 1 100,000 12 1,200,000 15 1,500,000


Transport 134 200,000 26,800,000 90 18,000,000 3 600,000 93 18,600,000 41 8,200,000

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

m From Tegal,, Kota Tegal & Brebes To Semarang

Transport 69 300,000 20,700,000 57 17,100,000 1 300,000 58 17,400,000 11 3,300,000


Transport 35 100,000 3,500,000 21 2,100,000 1 100,000 22 2,200,000 13 1,300,000

Cluster

Inland Transport for Korkot&Askot (35 Kota/Kab) on OSP Consolidation

a From Cilacap, Banyumas To Banyumas

Inland transport - 100,000 - - - - - - - - -

b From Purbalingga, Banjarnegara To Banyumas

Transport - 100,000 - - - - - - - - -

c From Kebumen, Purworejo & Wonosobo To Banyumas

Transport - 200,000 - - - - - - - - -


Transport - 200,000 - - - - - - - - -

e From Boyolali, Klaten & Sukoharjo To Surakarta

Transport - 100,000 - - - - - - - - -

f From Wonogiri, Karanganyar To Surakarta

Transport - 100,000 - - - - - - - - -

g From Kota Surakarta & Sragen To Surakarta

Transport - 100,000 - - - - - - - - -


Transport - 300,000 - - - - - - - - -


Transport - 300,000 - - - - - - - - -


Transport - 100,000 - - - - - - - - -


Transport - 100,000 - - - - - - - - -

l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Pekalongan

Transport - 100,000 - - - - - - - - -

m From Tegal,, Kota Tegal & Brebes To Pekalongan

Transport - 200,000 - - - - - - - - -


Transport - 100,000 - - - - - - - - -

Inland Transport for SF, FT, FE, FS (35 Kota/Kab)


Inland transport 68 300,000 20,400,000 68 20,400,000 - - 68 20,400,000 - -


Transport 34 200,000 6,800,000 34 6,800,000 - - 34 6,800,000 - -


Transport 115 200,000 23,000,000 89 17,800,000 - - 89 17,800,000 26 5,200,000


Transport 58 200,000 11,600,000 58 11,600,000 - - 58 11,600,000 - -


Transport 209 200,000 41,800,000 209 41,800,000 - - 209 41,800,000 - -


Transport 54 200,000 10,800,000 54 10,800,000 - - 54 10,800,000 - -


Transport 145 200,000 29,000,000 144 28,800,000 - - 144 28,800,000 1 200,000


Transport 44 300,000 13,200,000 44 13,200,000 - - 44 13,200,000 - -


Transport 212 200,000 42,400,000 167 33,400,000 - - 167 33,400,000 45 9,000,000


Transport 91 100,000 9,100,000 81 8,100,000 - - 81 8,100,000 10 1,000,000

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN


Transport 62 100,000 6,200,000 47 4,700,000 - - 47 4,700,000 15 1,500,000


Transport 449 200,000 89,800,000 330 66,000,000 - - 330 66,000,000 119 23,800,000

m From Tegal,, Kota Tegal & Brebes To Semarang

Transport 152 300,000 45,600,000 151 45,300,000 - - 151 45,300,000 1 300,000


Transport 106 100,000 10,600,000 74 7,400,000 - - 74 7,400,000 32 3,200,000

Inland Transport for SF, FT, FE, FS (35 Kota/Kab)

a From Cilacap, Banyumas To Banyumas

Inland transport (Reguler) 8 100,000 800,000 8 800,000 8 800,000 - -

- -

b From Purbalingga, Banjarnegara To Banyumas

Transport 33 100,000 3,300,000 33 3,300,000 33 3,300,000 - -

- -

c From Kebumen, Purworejo & Wonosobo To Banyumas

Transport 55 200,000 11,000,000 55 11,000,000 55 11,000,000 - -

- -


Transport 47 200,000 9,400,000 47 9,400,000 47 9,400,000 - -

- -

e From Boyolali, Klaten & Sukoharjo To Surakarta

Transport 208 100,000 20,800,000 208 20,800,000 208 20,800,000 - -

- -

f From Wonogiri, Karanganyar To Surakarta

Transport 47 100,000 4,700,000 47 4,700,000 47 4,700,000 - -

- -

g From Kota Surakarta & Sragen To Surakarta

Transport 10 100,000 1,000,000 10 1,000,000 10 1,000,000 - -

- -


Transport 38 300,000 11,400,000 38 11,400,000 38 11,400,000 - -

- -


Transport - 300,000 -

250 200,000 50,000,000 129 25,800,000 - - 129 25,800,000 121 24,200,000

j From Kudus, Demak To Semarang - -

Transport 47 100,000 4,700,000 47 4,700,000 47 4,700,000 - -

- -


Transport 23 100,000 2,300,000 23 2,300,000 23 2,300,000 - -

- -

l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Pekalongan

Transport 126 100,000 12,600,000 126 12,600,000 126 12,600,000 - -

- -

m From Tegal,, Kota Tegal & Brebes To Pekalongan

Transport 94 200,000 18,800,000 94 18,800,000 94 18,800,000 - -

- -


Transport 31 100,000 3,100,000 31 3,100,000 31 3,100,000 - -

- -

Special Event (by request)


Transport 3 300,000 900,000 2 600,000 - - 2 600,000 1 300,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 2 100,000 - - 2 100,000 4 200,000


Transport 3 200,000 600,000 2 400,000 - - 2 400,000 1 200,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -

d From Kota Magelang, Magelang& Temanggung To Semarang

Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -


Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN


Transport 3 200,000 600,000 2 400,000 - - 2 400,000 1 200,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 200,000 600,000 2 400,000 - - 2 400,000 1 200,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 300,000 900,000 2 600,000 - - 2 600,000 1 300,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -


Transport 3 100,000 300,000 2 200,000 - - 2 200,000 1 100,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 100,000 300,000 2 200,000 - - 2 200,000 1 100,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -

m From Tegal, Kota Tegal & Brebes To Semarang

Transport 3 300,000 900,000 3 900,000 - - 3 900,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -


Transport 3 100,000 300,000 1 100,000 - - 1 100,000 2 200,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 2 100,000 - - 2 100,000 4 200,000

o From Kota Semarang To DI Yogyakarta

Transport 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Acomodation - - - - - - - -

OSA 3 50,000 150,000 3 150,000 - - 3 150,000 - -

p From Kota Surakarta To DI Yogyakarta

Transport 1 100,000 100,000 1 100,000 - - 1 100,000 - -


OSA 3 50,000 150,000 3 150,000 - - 3 150,000 - -

q From Kota Pekalongan To DI Yogyakarta

Transport 1 300,000 300,000 1 300,000 - - 1 300,000 - -


OSA 3 50,000 150,000 3 150,000 - - 3 150,000 - -

2.1.1.6 FROM OSP Level TO KAB/KOTA & PROVINCE 239,850,000 35,850,000 23,858,500 30,900,000 1,000,000 350,000 1,000,000 36,850,000 24,208,500 31,900,000 68,750,000 39,241,500 38,900,000

a From Semarang To Kab/Kota in Central Java Province

Transport 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

36 200,000 7,200,000 16 3,300,000 - - 16 3,300,000 20 3,900,000

Acomodation 5 150,000 750,000 5 750,000 - - 5 750,000 - -

36 350,000 12,600,000 8 2,322,000 - - 8 2,322,000 28 10,278,000

OSA 72 100,000 7,200,000 42 4,100,000 - - 42 4,100,000 30 3,100,000

- - - - - -

b From Semarang To D.I. Yogyakarta Province

Transport 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

40 300,000 12,000,000 18 5,100,000 - - 18 5,100,000 22 6,900,000

Acomodation 9 200,000 1,800,000 8 1,600,000 - - 8 1,600,000 1 200,000

40 350,000 14,000,000 14 4,000,000 - - 14 4,000,000 26 10,000,000

OSA 80 100,000 8,000,000 48 4,800,000 - - 48 4,800,000 32 3,200,000

- - - - - -

c From Semarang To Kab/Kota in Central Java Province (Special Event)

Transport 278 300,000 83,400,000 119 24,450,000 6 1,000,000 125 25,450,000 153 57,950,000

Acomodation 98 350,000 34,300,000 43 15,186,500 1 350,000 44 15,536,500 54 18,763,500

OSA 556 100,000 55,600,000 220 22,000,000 10 1,000,000 230 23,000,000 326 32,600,000

- - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST - - - - - - - - - - - - -

Air Transport - 2,182,000 - - - - - - -

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

- 300,000 - - - - - - -

OSA - 100,000 - - - - - - -

For Koorkot and Faskel lokasi program kumuh ( 48 person )

Air Transport - 2,182,000 - - - - - - -

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

OSA - 100,000 - - - - - - -

2.1.2.2 FOR EGM TO JAKARTA 71,914,000 33,811,500 - 6,800,000 - - - 33,811,500 - 6,800,000 30,102,500 - 1,200,000

Air Transport

1 EGM TA/SubTA Training 3 2,182,000 6,546,000 2 3,544,000 - - 2 3,544,000 1 3,002,000

2 EGM TA Sosialisasi 2 2,182,000 4,364,000 1 1,665,500 - - 1 1,665,500 1 2,698,500

3 EGM TA/SubTA MK/Sub TA RLF 4 2,182,000 8,728,000 2 3,175,500 - - 2 3,175,500 2 5,552,500

4 EGM TA/SubTA INFRA/Sub TA Safeguard 4 2,182,000 8,728,000 3 4,988,000 - - 3 4,988,000 1 3,740,000

5 EGM TA/SubTA Monev /Sub TA Legal HCU 4 2,182,000 8,728,000 3 5,329,000 - - 3 5,329,000 1 3,399,000

6 EGM TA/SubTA SIM 4 2,182,000 8,728,000 4 6,168,000 - - 4 6,168,000 - 2,560,000

7 EGM TA Local Goverment 3 2,182,000 6,546,000 1 1,731,500 - - 1 1,731,500 2 4,814,500

8 EGM TA Urban Planner 3 2,182,000 6,546,000 2 3,610,000 - - 2 3,610,000 1 2,936,000

In land Transport in Jakarta 13 200,000 2,600,000 13 2,600,000 - - 13 2,600,000 - -

8 300,000 2,400,000 5 1,000,000 - - 5 1,000,000 3 1,400,000

OSA 80 100,000 8,000,000 68 6,800,000 - - 68 6,800,000 12 1,200,000

2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 31,220,000 16,218,700 445,000 2,500,000 - - - 16,218,700 445,000 2,500,000 8,501,300 2,555,000 1,000,000

Air Transport 10 2,182,000 21,820,000 9 14,018,700 - - 9 14,018,700 1 7,801,300

In land Transport in Jakarta 4 200,000 800,000 4 800,000 - - 4 800,000 - -

7 300,000 2,100,000 5 1,400,000 - - 5 1,400,000 2 700,000

Hotel Accommodation - 300,000 - - - - - - - - -

6 500,000 3,000,000 1 445,000 - - 1 445,000 5 2,555,000

OSA 35 100,000 3,500,000 25 2,500,000 - - 25 2,500,000 10 1,000,000

2.1.2.4FOR COORDINATION MEETING CITY COORDINATOR

TO JAKARTA (by request)160,782,000 74,231,000 - 34,800,000 - - - 74,231,000 - 34,800,000 51,751,000 - -

TOT Pemandu Nasional Korkot/Askorkot Pemandu Nasional

Air Transport 51 2,182,000 111,282,000 49 59,531,000 - - 49 59,531,000 2 51,751,000

In land Transport in Jakarta - 200,000 - - - - - - - - -

49 300,000 14,700,000 49 14,700,000 - - 49 14,700,000 - -

OSA 348 100,000 34,800,000 348 34,800,000 - - 348 34,800,000 - -

TOT Pelatihan Program Lanjutan (SIM)

Air Transport - 2,182,000 - - - - - - - - -


- 300,000 - - - - - - - - -

OSA - 100,000 - - - - - - - - -

FOR COORDINATION MEETING

Air Transport - 2,182,000 - - - - - - - - -

In land Transport - 200,000 - - - - - - - - -

- 300,000 - - - - - - - - -


- 500,000 - - - - - - - - -

OSA - 100,000 - - - - - - - - -

2.1.2.5 TO OTHER LOCATION (By Request) 58,220,200 19,490,200 2,000,000 6,100,000 - - - 19,490,200 2,000,000 6,100,000 29,630,000 - 1,000,000

Air Transport 4 3,500,000 5,344,200 4 5,344,200 - - 4 5,344,200 - -

18 2,182,000 39,276,000 11 10,646,000 - - 11 10,646,000 7 28,630,000


15 300,000 4,500,000 15 3,500,000 - - 15 3,500,000 - 1,000,000


4 500,000 2,000,000 2 2,000,000 - - 2 2,000,000 2 -

OSA 71 100,000 7,100,000 61 6,100,000 - - 61 6,100,000 10 1,000,000

2.1.2.6 Local Transport for Coordonation 13,300,000 7,800,000 - 200,000 - - - 7,800,000 - 200,000 3,500,000 1,500,000 300,000

a. Tim Percepatan Jawa Tengah

Transport 25 300,000 7,500,000 21 4,000,000 - - 21 4,000,000 4 3,500,000

Acomodation 5 300,000 1,500,000 - - - - - - - 1,500,000

OSA 5 100,000 500,000 2 200,000 - - 2 200,000 (2) 300,000

b. Transport TAPP Surakarta to Semarang 15 200,000 3,000,000 15 3,000,000 - - 15 3,000,000 - -

c. Transport TAPP Kota Pekalongan to Semarang 4 200,000 800,000 4 800,000 - - 4 800,000 - -

TOTAL DUTY TRAVEL PROVINCE CENTRAL JAVA 1,532,486,200 838,601,400 113,282,500 123,100,000 2,800,000 350,000 1,000,000 841,401,400 113,632,500 124,100,000 322,934,800 73,167,500 57,250,000


2.2. DUTY TRAVEL EXPENSES FOR D.I. YOGYAKARTA PROVINCE

Vol Unit Price

(IDR)

Total Amount

(IDR)

2.2.1 IN PROVINCE T A O Trans Acom OSA T A O Trans Acom OSA T A O Trans Acom OSA T A O Trans Acom OSA

2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of

Kelurahan) 3,600,000 900,000 - 1,800,000 - - - 900,000 - 1,800,000 300,000 - 600,000

a From Yogyakarta To Kulon Progo (8 kel x 3% = 1 kel)

Transport 8 50,000 400,000 6 300,000 - - 6 300,000 2 100,000

OSA 16 50,000 800,000 12 600,000 - - 12 600,000 4 200,000

b From Yogyakarta To Bantul (50 kel x 3% = 2 kel)

Transport 8 50,000 400,000 6 300,000 - - 6 300,000 2 100,000

OSA 16 50,000 800,000 12 600,000 - - 12 600,000 4 200,000

c From Yogyakarta To Sleman (75 kel x 3% = 3 kel)

Transport 8 50,000 400,000 6 300,000 - - 6 300,000 2 100,000

OSA 16 50,000 800,000 12 600,000 - - 12 600,000 4 200,000

2.2.1.2SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR

INFRA AND FM7,400,000 5,600,000 - - - - - 5,600,000 - - 1,200,000 - 600,000

A. For City Coordinator and Assistance City Coordinator

(197 Kel x 50%) x 3 26 50,000 1,300,000 26 1,300,000 - - 26 1,300,000 - -


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

(197 Kel - 8 Kel luar kota) x 50%) x 7 60 50,000 3,000,000 60 3,000,000 - - 60 3,000,000 - -


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

a from Bantul To Kulon Progo

Transport 26 50,000 1,300,000 26 1,300,000 - - 26 1,300,000 - -

Periode Mei - Agustus 2017

Monitoring Tim Korkot Kota Yogyakarta di Dalam Kota


Transport 10 50,000 500,000 - - - - - - 10 500,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

Monitoring Tim Korkot Kota Yogyakarta Ke (1) Bantul, (2) Sleman, (3) Kulon Progo


1 Transport to Bantul 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

2 Transport to Sleman 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

3 Transport to Kulonprogo 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

1 Transport to Bantul 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

2 Transport to Sleman 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

3 Transport to Kulonprogo 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 450,000 - - - - - - - - - 450,000 - -

a from Bantul To Kulon Progo

Transport 9 50,000 450,000 - - - - - - 9 450,000

2.2.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 1,400,000 650,000 - - - - - 650,000 - - 750,000 - -

a Bantul to Yogyakarta

Transport 10 50,000 500,000 5 250,000 - - 5 250,000 5 250,000

b Sleman to Yogyakarta

Transport 11 50,000 550,000 6 300,000 - - 6 300,000 5 250,000

c Kulonprogo to Yogyakarta

Transport 7 50,000 350,000 2 100,000 - - 2 100,000 5 250,000




NO. URAIAN

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN

2.2.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OSP 39,450,000 11,500,000 - 7,600,000 - - - 11,500,000 - 7,600,000 6,300,000 9,600,000 4,450,000

Workshop OC / Coordination Meeting at OC

From Yogyakarta to Semarang

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

44 300,000 13,200,000 23 6,900,000 - - 23 6,900,000 21 6,300,000

OSA [ Fixed ] 41 50,000 2,050,000 41 2,050,000 - - 41 2,050,000 - -

100 100,000 10,000,000 60 5,550,000 - - 60 5,550,000 40 4,450,000

Acomodation - - - - - - - - - - -

Acomodation 32 300,000 9,600,000 - - - - - - 32 9,600,000

2.2.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO

YOGYAKARTA 21,937,500 10,300,000 - - - - - 10,300,000 - - 11,637,500 - -

For Training

Transport for Korkot &Askot (3 Kota/Kab) on OSP Consolidation

a From Bantul to Yogyakarta

Transport 14 50,000 700,000 6 300,000 - - 6 300,000 8 400,000

b From Sleman to Yogyakarta

Transport 16 50,000 2,900,000 14 700,000 - - 14 700,000 2 2,200,000

c From Kulon Progo to Yogyakarta

Transport 13 50,000 650,000 5 250,000 - - 5 250,000 8 400,000

d From Gunung Kidul to Yogyakarta

Transport - 50,000 - - - - - - - - -

Inland Transport for SF, FK, FE, FS (10 Kota/Kab)

a From Bantul to Yogyakarta

Transport 84 50,000 7,312,500 84 4,200,000 - - 84 4,200,000 (0) 3,112,500

b From Sleman to Yogyakarta

Transport 85 50,000 8,637,500 85 4,250,000 - - 85 4,250,000 0 4,387,500

c From Kulon Progo to Yogyakarta

Transport 12 50,000 987,500 12 600,000 - - 12 600,000 0 387,500

d From Gunung Kidul to Yogyakarta

Transport - 50,000 - - - - - - - - -

Special Event (by request)

1 From Bantul to Yogyakarta

Transport 5 50,000 250,000 - - - - - - 5 250,000

2 From Sleman to Yogyakarta

Transport 5 50,000 250,000 - - - - - - 5 250,000

3 From Kulon Progo to Yogyakarta

Transport 5 50,000 250,000 - - - - - - 5 250,000

4 From Gunung Kidul to Yogyakarta

Transport - 50,000 - - - - - - - - -

2.2.2 TO JAKARTA

2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST - - - - - - - - - - - - -

Air Transport - 2,268,000 - - - - - - - - -

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

- 300,000 -

OSA - 100,000 - - - - - - - - -

For Koorkot and Faskel lokasi program kumuh ( 12 person )

Air Transport - 2,268,000 - - - - - - - - -

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

OSA - 100,000 - - - - - - - - -

2.2.2.2 FOR EGM TO JAKARTA 79,136,000 35,202,400 - 6,800,000 - - - 35,202,400 - 6,800,000 34,133,600 - 3,000,000

Air Transport

EGM TA/SubTA Training 3 2,268,000 6,804,000 2 3,297,400 - - 2 3,297,400 1 3,506,600

EGM TA Sosialisasi 2 2,268,000 4,536,000 1 1,900,400 - - 1 1,900,400 1 2,635,600

EGM TA/SubTA MK/Sub TA RLF 4 2,268,000 9,072,000 3 5,134,700 - - 3 5,134,700 1 3,937,300

EGM TA/SubTA INFRA/Sub TA Safeguard 4 2,268,000 9,072,000 3 5,134,700 - - 3 5,134,700 1 3,937,300

EGM TA/SubTA Monev /Sub TA Legal HCU 4 2,268,000 9,072,000 3 5,134,700 - - 3 5,134,700 1 3,937,300

EGM TA/SubTA SIM 4 2,268,000 9,072,000 3 5,802,700 - - 3 5,802,700 1 3,269,300

EGM TA Local Goverment 3 2,268,000 6,804,000 1 1,900,400 - - 1 1,900,400 2 4,903,600

EGM TA Urban Planner 3 2,268,000 6,804,000 2 3,297,400 - - 2 3,297,400 1 3,506,600

Vol Unit Price

(IDR)

Total Amount

(IDR)




NO. URAIAN


27 300,000 8,100,000 18 3,600,000 - - 18 3,600,000 9 4,500,000

OSA 98 100,000 9,800,000 68 6,800,000 - - 68 6,800,000 30 3,000,000

2.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 39,180,000 13,911,300 1,955,000 2,800,000 - - - 13,911,300 1,955,000 2,800,000 11,068,700 9,045,000 400,000

Air Transport 10 2,268,000 22,680,000 8 12,211,300 - - 8 12,211,300 2 10,468,700

In land Transport in Jakarta 7 200,000 1,400,000 5 1,000,000 - - 5 1,000,000 2 400,000

3 300,000 900,000 3 700,000 - - 3 700,000 - 200,000


22 500,000 11,000,000 3 1,955,000 - - 3 1,955,000 19 9,045,000

OSA 32 100,000 3,200,000 28 2,800,000 - - 28 2,800,000 4 400,000

2.2.2.4 FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request) 53,656,000 11,244,600 - 3,600,000 - - - 11,244,600 - 3,600,000 32,411,400 - 6,400,000

TOT Pemandu Nasional Korkot/Askorkot Pemandu Nasional

Air Transport 11 2,268,000 24,948,000 6 9,444,600 - - 6 9,444,600 5 15,503,400


11 300,000 3,300,000 6 1,800,000 - - 6 1,800,000 5 1,500,000

OSA 76 100,000 7,600,000 36 3,600,000 - - 36 3,600,000 40 4,000,000

TOT Pelatihan Program Lanjutan (SIM)

Air Transport - 2,268,000 - - - - - - - - -


- 300,000 -

OSA - 100,000 - - - - - - - - -

FOR COORDINATION MEETING

Air Transport 6 2,268,000 13,608,000 - - - - - - 6 13,608,000


6 300,000 1,800,000 - - - - - - 6 1,800,000


- 500,000 - - - - - - - - -

OSA 24 100,000 2,400,000 - - - - - - 24 2,400,000

2.2.2.5 TO OTHER LOCATION (By Request) 12,400,000 4,985,900 - 1,000,000 - - - 4,985,900 - 1,000,000 6,414,100 - -

Air Transport 3 3,500,000 10,500,000 3 4,385,900 - - 3 4,385,900 - 6,114,100


3 300,000 900,000 3 600,000 - - 3 600,000 - 300,000


- 500,000 - - - - - - - - -

OSA 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

2.2.2.6 Local Transport for Coordonation - - - - - - - - - - - - -

Tim Percepatan DI Yogyakarta - 300,000 - - - - - - - - -

TOTAL DUTY TRAVEL PROVINCE D I YOGYAKARTA 258,609,500 94,294,200 1,955,000 23,600,000 - - - 94,294,200 1,955,000 23,600,000 104,665,300 18,645,000 15,450,000


2.3. OFFICE OPERATIONAL EXPENSESPROVINCE

Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

2.3.1 OFFICE RUNNING COST 1,274,700,000 1,224,492,281 24,450,000 1,248,942,281 25,757,719

2.3.1.1 OSP Office 158,000,000 145,092,281 4,000,000 149,092,281 8,907,719

a Propinsi Jawa Tengah (Semarang) 39.50 2,500,000 98,750,000 38.00 91,541,527 1.00 2,500,000 39.00 94,041,527 0.50 4,708,473 b Propinsi DI Yiogyakarta 39.50 1,500,000 59,250,000 38.00 53,550,754 1.00 1,500,000 39.00 55,050,754 0.50 4,199,246

2.3.1.2 City Coordinator Office 956,200,000 930,025,000 13,700,000 943,725,000 12,475,000

a Propinsi Jawa Tengah 854,250,000 829,500,000 12,750,000 842,250,000 12,000,000 Cluster 1 (7 korkot)Korkot Purbalingga (44 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Magelang (27 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Kota Magelang (17 kelurahan) - 950,000 - - - - - - - - -

Korkot Blora (45 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Temanggung (41 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Batang (39 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Brebes (38 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

1 Korkot Kota Pekalongan (47 kelurahan) 39.00 950,000 37,050,000 37.50 35,625,000 1.00 950,000 38.50 36,575,000 0.50 475,000

2 Korkot Kab Semarang (177 kelurahan) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 9.00 8,550,000 0.50 475,000

3 Korkot Kab Wonosobo (20 kelurahan ) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 9.00 8,550,000 0.50 475,000

4 Korkot Demak ( 19 kelurahan) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 9.00 8,550,000 0.50 475,000

5 Korkot Purworejo (27 kelurahan) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 9.00 8,550,000 0.50 475,000

6 Korkot Kota Tegal (27 kelurahan) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 9.00 8,550,000 0.50 475,000

Cluster 2 (11 korkot)Korkot Banyumas (85 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Kebumen (54 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Boyolali (61 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Sukoharjo (83 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Karanganyar (51 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Rembang (54 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Kudus (86 kelurahan) 17.50 1,100,000 19,250,000 17.50 19,250,000 - - 17.50 19,250,000 - -

Korkot Demak ( 19 kelurahan) 12.00 1,100,000 13,200,000 12.00 13,200,000 - - 12.00 13,200,000 - -

Korkot Jepara (86 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Pati (86 kelurahan) - 1,100,000 - - - - - - - - -

7 Korkot Kendal (57 kelurahan) 39.00 1,100,000 42,900,000 37.50 41,250,000 1.00 1,100,000 38.50 42,350,000 0.50 550,000

8 Korkot Pemalang (79 kelurahan) 39.00 1,100,000 42,900,000 37.50 41,250,000 1.00 1,100,000 38.50 42,350,000 0.50 550,000

9 Korkot Kota Surakarta (51 kelurahan) 39.00 1,100,000 42,900,000 37.50 41,250,000 1.00 1,100,000 38.50 42,350,000 0.50 550,000

Korkot Banjarnegara - 1,100,000 - - - - - - - - -

Korkot Purworejo (27 kelurahan) - 1,100,000 - - - - - - - - -

Cluster 3 (4 korkot)Korkot Pati (101 kelurahan) 29.50 1,250,000 36,875,000 29.50 36,875,000 - - 29.50 36,875,000 - -

10 Korkot Kab Pekalongan (119 kelurahan) 39.00 1,250,000 48,750,000 37.50 46,875,000 1.00 1,250,000 38.50 48,125,000 0.50 625,000

Korkot Kab Tegal (116 kelurahan) 29.50 1,250,000 36,875,000 29.50 36,875,000 - - 29.50 36,875,000 - -

11 Korkot Kota Semarang (177 kelurahan) 39.00 1,250,000 48,750,000 37.50 46,875,000 1.00 1,250,000 38.50 48,125,000 0.50 625,000

Cluster 4 (1 korkot)Korkot Kab Klaten (212 kelurahan) 35.50 1,250,000 44,375,000 29.50 36,875,000 1.00 1,250,000 30.50 38,125,000 5.00 6,250,000

AMENDMENT CONTRACT NO. 16

NO. URAIAN


Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)


NO. URAIAN


b Propinsi DI Yogyakarta 101,950,000 100,525,000 950,000 101,475,000 475,000 (3 Kota/Kab)Cluster 1 (1 korkot)Korkot Kota Yogyakarta (45 kelurahan) 39.00 950,000 37,050,000 37.50 35,625,000 1.00 950,000 38.50 36,575,000 0.50 475,000

Cluster 2 (2 korkot)Korkot Sleman (75 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Bantul (50 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

2.3.1.3 Assitant CD City Coordinator Office 160,500,000 149,375,000 6,750,000 156,125,000 4,375,000

a Propinsi Jawa Tengah 144,750,000 136,250,000 6,000,000 142,250,000 2,500,000 (12 Kota/Kab) 579.00 250,000 144,750,000 545.00 136,250,000 24.00 6,000,000 569.00 142,250,000 10.00 2,500,000

b Propinsi DI Yogyakarta 15,750,000 13,125,000 750,000 13,875,000 1,875,000 (1 Kota/Kab) 63.00 250,000 15,750,000 52.50 13,125,000 3.00 750,000 55.50 13,875,000 7.50 1,875,000

2.3.2 OFFICE SUPPLY & CONSUMABLE 459,762,500 437,517,399 9,450,000 446,967,399 12,795,101

2.3.2.1 OSP Office 69,125,000 62,079,899 1,750,000 63,829,899 5,295,101

a Propinsi Jawa Tengah (Semarang) 39.50 1,000,000 39,500,000 38.00 35,378,300 1.00 1,000,000 39.00 36,378,300 0.50 3,121,700

b Propinsi DI. Yogyakarta 39.50 750,000 29,625,000 38.00 26,701,599 1.00 750,000 39.00 27,451,599 0.50 2,173,401


a Propinsi Jawa Tengah 265,537,500 258,737,500 3,400,000 262,137,500 3,400,000 Cluster 1Korkot Purbalingga (44 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

Korkot Magelang (27 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

Korkot Kota Magelang (17 kelurahan) - 250,000 - - - - - - - - -

Korkot Blora (45 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

Korkot Temanggung (41 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

Korkot Batang (39 kelurahan) 30.50 250,000 7,625,000 29.50 7,375,000 - - 29.50 7,375,000 1.00 250,000

Korkot Brebes (38 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

1 Korkot Kota Pekalongan (47 kelurahan) 39.00 250,000 9,750,000 37.50 9,375,000 1.00 250,000 38.50 9,625,000 0.50 125,000 22 Korkot Kab Semarang (177 kelurahan) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 9.00 2,250,000 0.50 125,000 33 Korkot Kab Wonosobo (20 kelurahan ) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 9.00 2,250,000 0.50 125,000

4 Korkot Demak ( 19 kelurahan) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 9.00 2,250,000 0.50 125,000

5 Korkot Purworejo (27 kelurahan) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 9.00 2,250,000 0.50 125,000

6 Korkot Kota Tegal (27 kelurahan) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 9.00 2,250,000 0.50 125,000

Cluster 2Korkot Banyumas (85 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Kebumen (54 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Boyolali (61 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Sukoharjo (83 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Karanganyar (51 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Rembang (54 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Kudus (86 kelurahan) 17.50 300,000 5,250,000 17.50 5,250,000 - - 17.50 5,250,000 - -

Korkot Demak ( 19 kelurahan) 12.00 300,000 3,600,000 12.00 3,600,000 - - 12.00 3,600,000 - -

Korkot Jepara (86 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Pati (86 kelurahan) - 300,000 - - - - - - - - -

7 Korkot Kendal (57 kelurahan) 39.00 300,000 11,700,000 37.50 11,250,000 1.00 300,000 38.50 11,550,000 0.50 150,000

8 Korkot Pemalang (79 kelurahan) 39.00 300,000 11,700,000 37.50 11,250,000 1.00 300,000 38.50 11,550,000 0.50 150,000

9 Korkot Kota Surakarta (51 kelurahan) 39.00 300,000 11,700,000 37.50 11,250,000 1.00 300,000 38.50 11,550,000 0.50 150,000

Korkot Banjarnegara - 300,000 - - - - - - - - - -

Korkot Purworejo (27 kelurahan) - 300,000 - - - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)


NO. URAIAN


Cluster 3Korkot Pati (101 kelurahan) 29.50 500,000 14,750,000 29.50 14,750,000 - - 29.50 14,750,000 - -

10 Korkot Kab Pekalongan (119 kelurahan) 39.00 500,000 19,500,000 37.50 18,750,000 1.00 500,000 38.50 19,250,000 0.50 250,000

Korkot Tegal (116 kelurahan) 29.50 500,000 14,750,000 29.50 14,750,000 - - 29.50 14,750,000 - -

11 Korkot Kota Semarang (177 kelurahan) 39.00 500,000 19,500,000 37.50 18,750,000 1.00 500,000 38.50 19,250,000 0.50 250,000

Cluster 4Korkot Kab Klaten (212 kelurahan) 34.50 725,000 25,012,500 32.50 23,562,500 - - 32.50 23,562,500 2.00 1,450,000

b Propinsi DI Yogyakarta 27,450,000 27,075,000 250,000 27,325,000 125,000 (3 Kota/Kab)Cluster 1

1 Korkot Kota Yogyakarta (45 kelurahan) 39.00 250,000 9,750,000 37.50 9,375,000 1.00 250,000 38.50 9,625,000 0.50 125,000

Cluster 2Korkot Sleman (75 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

- Korkot Bantul (50 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -


a Propinsi Jawa Tengah 88,200,000 81,750,000 3,600,000 85,350,000 2,850,000 (14 Kota/Kab) 588.00 150,000 88,200,000 545.00 81,750,000 24.00 3,600,000 569.00 85,350,000 19.00 2,850,000

b Propinsi DI Yogyakarta 9,450,000 7,875,000 450,000 8,325,000 1,125,000 (1 Kota/Kab) 63.00 150,000 9,450,000 52.50 7,875,000 3.00 450,000 55.50 8,325,000 7.50 1,125,000

2.3.3 COMMUNICATION COST 384,850,000 350,657,976 7,300,000 357,957,976 26,892,024

2.3.3.1 OSP Office 39,500,000 27,457,976 1,000,000 28,457,976 11,042,024

a Propinsi Jawa Tengah (Semarang) 39.50 500,000 19,750,000 38.00 13,826,294 1.00 500,000 39.00 14,326,294 0.50 5,423,706



a Propinsi Jawa Tengah( 26 Kota/Kab)( 23 Kota/Kab) 832.50 300,000 249,750,000 778.00 233,400,000 11.00 3,300,000 789.00 236,700,000 43.50 13,050,000

b Propinsi DI Yogyakarta(3 Kota/Kab) 99.50 300,000 29,850,000 98.00 29,400,000 1.00 300,000 99.00 29,700,000 0.50 150,000


a Propinsi Jawa Tengah(12 Kota/Kab) 594.00 100,000 59,400,000 551.00 55,100,000 24.00 2,400,000 575.00 57,500,000 19.00 1,900,000

b Propinsi DI Yogyakarta(1 Kota/Kab) 63.50 100,000 6,350,000 53.00 5,300,000 3.00 300,000 56.00 5,600,000 7.50 750,000

2.3.4 INTERNET 59,250,000 43,435,339 1,500,000 44,935,339 14,314,661

2.3.4.1 OSP Office 59,250,000 43,435,339 1,500,000 44,935,339 14,314,661

a Propinsi Jawa Tengah (Semarang) 39.50 750,000 29,625,000 38.00 22,960,839 1.00 750,000 39.00 23,710,839 0.50 5,914,161


2.3.5 BOP Tim Percepatan 36,000,000 36,000,000 - 36,000,000 -

a Propinsi Jawa Tengah (Semarang) 9.00 3,000,000 27,000,000 9.00 27,000,000 - - 9.00 27,000,000 - -

b Propinsi DI. Yogyakarta 3.00 3,000,000 9,000,000 3.00 9,000,000 - - 3.00 9,000,000 - -

TOTAL OF OFFICE OPERATIONAL EXPENSES 2,214,562,500 2,092,102,995 42,700,000 2,134,802,995 79,759,505


2.4 OFFICE EQUIPMENT EXPENSES

VolUnit Price

(IDR)

Total Amount

(IDR) Vol Total Amount (IDR) Vol

Total Amount


Total Amount

(IDR)

2 OSP OFFICE 381,323,358 370,615,000 - 370,615,000 10,708,358

2.4.1.1 Propinsi Jawa Tengah (Semarang) 248,432,148 239,920,000 - 239,920,000 8,512,148

a Desktop Computer 5 5,000,000 25,000,000 5 25,000,000 - - 5 25,000,000 - -

b Laptop/Notebook 5 5,500,000 27,500,000 5 27,500,000 - - 5 27,500,000 - -

c Printer Laser Jet 1 2,000,000 2,000,000 1 2,000,000 - - 1 2,000,000 - -

d Printer Color A3 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - -

e Digital Camera 1 1,250,000 1,250,000 1 1,250,000 - - 1 1,250,000 - -

f GPS tools - 3,500,000 - - - - - - - - -

g LCD Projector 1 4,500,000 4,500,000 1 4,500,000 - - 1 4,500,000 - -

h Scanner 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - -

i Equipment Maintenance (Include existing equipment) - 3,000,000 - - - - - - - - -

1 15,432,148 15,432,148 1 14,795,000 - - 1 14,795,000 - 637,148

Pengadaan Equipment Tim Percepatan Jateng - - - - - - - - - - -

j Peta Citra Satelit ( scala 1 : 5000 ) - 100,000,000 - - - - - - - - -

k Laptop (rental) 36 1,750,000 63,000,000 36 63,000,000 - - 36 63,000,000 - -

l Desktop Computer / PC (rental) 45 1,250,000 56,250,000 45 56,250,000 - - 45 56,250,000 - -

m Printer A3 (rental) 18 500,000 9,000,000 18 9,000,000 - - 18 9,000,000 - -

n Alat Ukur (rental) 1 40,500,000 40,500,000 1 32,625,000 - - 1 32,625,000 - 7,875,000

2.4.1.2 Propinsi DI. Yogyakarta 132,891,210 130,695,000 - 130,695,000 2,196,210

a Desktop Computer 5 5,000,000 25,000,000 5 25,000,000 - - 5 25,000,000 - -

b Laptop/Notebook 5 5,500,000 27,500,000 5 27,500,000 - - 5 27,500,000 - -

c Printer Laser Jet 1 2,000,000 2,000,000 1 2,000,000 - - 1 2,000,000 - -

d Printer Color A3 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - -

e Digital Camera 1 1,250,000 1,250,000 1 1,250,000 - - 1 1,250,000 - -

f GPS tools - 3,500,000 - - - - - - - - -

g LCD Projector 1 4,500,000 4,500,000 1 4,500,000 - - 1 4,500,000 - -

h Scanner 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - -

i Equipment Maintenance (Include existing equipment) - 3,000,000 - - - - - - - - -

1 12,391,210 12,391,210 1 11,695,000 - - 1 11,695,000 - 696,210

Pengadaan Equipment Tim Percepatan DI Yogyakarta - - - - - - - - - - -

j Peta Citra Satelit ( scala 1 : 5000 ) - 100,000,000 - - - - - - - - -

k Laptop (rental) 12 1,750,000 21,000,000 12 21,000,000 - - 12 21,000,000 - -

l Desktop Computer / PC (rental) 15 1,250,000 18,750,000 15 18,750,000 - - 15 18,750,000 - -

m Printer A3 (rental) 6 500,000 3,000,000 6 3,000,000 - - 6 3,000,000 - -

n Alat Ukur (rental) 1 13,500,000 13,500,000 1 12,000,000 - - 1 12,000,000 - 1,500,000

TOTAL OF OFFICE EQUIPMENT EXPENSES 381,323,358 370,615,000 - 370,615,000 10,708,358

INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKAMENDMENT CONTRACT NO.16

NO. URAIAN


2.5 RENTAL EXPENSES

Vol Unit Price

(IDR)

Total Amount


Total Amount


Total Amount

(IDR)

2.5.1 OSP OFFICE SPACE (including furniture, AC etc) 433,425,000 426,675,000 - 426,675,000 6,750,000

space/m2 mth

2.5.1.1 Jawa Tengah (Semarang) 266 8 9,859.00 25,000 246,475,000 9,724.00 243,100,000 - - 9,724 243,100,000 135 3,375,000

2.5.1.2 DI. Yogyakarta 160 8 6,038.00 25,000 150,950,000 5,903.00 147,575,000 - - 5,903 147,575,000 135 3,375,000

2.5.1.3 For City Coordinator (29 Korkot) 29 8 - - - - - - - - - - -

For City Coordinator (29 Korkot) 26 8 - - - - - - - - - - -

4-D Office / Studio Tim Percepatan Jawa Tengah 1,080.00 25,000 27,000,000 1,080.00 27,000,000 - - 1,080 27,000,000 - -

Office / Studio Tim Percepatan DI Yogyakarta 360.00 25,000 9,000,000 360.00 9,000,000 - - 360 9,000,000 - -

2.5.2VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance

etc) for OSP Office 1,098,000,000 1,068,000,000 12,000,000 1,080,000,000 18,000,000

unit mth

2.5.2.1 Jawa Tengah (Semarang) 3 8 104.50 6,000,000 627,000,000 103.00 618,000,000 1 6,000,000 104 624,000,000 1 3,000,000

2.5.2.2 DI. Yogyakarta 2 8 66.50 6,000,000 399,000,000 65.00 390,000,000 1 6,000,000 66 396,000,000 1 3,000,000

4-C Vehicles Rental Tim Percepatan Jawa Tengah 9.00 6,000,000 54,000,000 7.50 45,000,000 - - 8 45,000,000 2 9,000,000

Vehicles Rental Tim Percepatan DI Yogyakarta 3.00 6,000,000 18,000,000 2.50 15,000,000 - - 3 15,000,000 1 3,000,000

2.5.3VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance

etc) for City Coordinator Office 5,394,000,000 5,256,000,000 72,000,000 5,328,000,000 66,000,000

2.5.3.1 Jawa Tengah unit mth

( 26 Kota/Kab) 26 8

( 23 Kota/Kab) 23 24 799.50 6,000,000 4,797,000,000 778.00 4,668,000,000 11 66,000,000 789 4,734,000,000 11 63,000,000

2.5.3.2 DI. Yogyakarta

(3 Kota/Kab) 3 8 99.50 6,000,000 597,000,000 98.00 588,000,000 1 6,000,000 99 594,000,000 1 3,000,000

2.5.4MOTORCYCLE (Minimun Y 2010 - Included O & M, Insuranc

For Assistant CD Mandiri of City Coordinators 261,400,000 244,000,000 10,800,000 254,800,000 6,600,000

2.5.4.1 Jawa Tengah unit mth

(12 Kota/Kab) 12 8 589.00 400,000 235,600,000 552.00 220,800,000 24 9,600,000 576 230,400,000 13 5,200,000

2.5.4.2 DI. Yogyakarta

(1 Kota/Kab) 1 8 64.50 400,000 25,800,000 58.00 23,200,000 3 1,200,000 61 24,400,000 4 1,400,000

TOTAL OF RENTAL EXPENSES 7,186,825,000 6,994,675,000 94,800,000 7,089,475,000 97,350,000


NO. URAIAN


2.6 REPORTING EXPENSES

Vol. Unit Price

(IDR)

Total

Amount

(IDR)

Vol Total

Amount (IDR) Vol

Total

Amount (IDR) Vol

Total

Amount (IDR) Vol

Total

Amount (IDR)

2.6.1 REGULAR REPORT Time Eks 27,750,000 18,750,000 - 18,750,000 9,000,000

a Inception Report 1 15 15 50,000 750,000 15 750,000 - - 15 750,000 - -

b Monthly Report 4 15 360 25,000 9,000,000 315 7,875,000 - - 315 7,875,000 45 1,125,000

c Quarterly Report 2 15 180 25,000 4,500,000 165 4,125,000 - - 165 4,125,000 15 375,000

d Annual Report 1 15 30 50,000 1,500,000 - - - - - - 30 1,500,000

e Draft Final Report 1 20 40 50,000 2,000,000 20 1,000,000 - - 20 1,000,000 20 1,000,000

f Final Report (Indonesia & English) 1 40 80 100,000 8,000,000 40 4,000,000 - - 40 4,000,000 40 4,000,000

g Executive Summary (Indonesia & English) 1 40 80 25,000 2,000,000 40 1,000,000 - - 40 1,000,000 40 1,000,000

2.6.2 SPECIAL REPORT Time Eks 14,625,000 6,058,345 - 6,058,345 8,566,655

a Performance Evaluation of OSP 2 15 120 25,000 3,000,000 60 1,500,000 - - 60 1,500,000 60 1,500,000

b Training Activity Report 1 50 200 25,000 5,000,000 - - - - - - 200 5,000,000

c Complaint Resolution Follow-up Report 8 5 205 25,000 5,125,000 190 4,558,345 - - 190 4,558,345 15 566,655

d Workshop Findings and Results 1 20 60 25,000 1,500,000 - - - - - - 60 1,500,000

TOTAL REPORTING EXPENSES 42,375,000 24,808,345 - 24,808,345 17,566,655


NO. URAIAN

3.1 BREAKDOWN OF TRAINING ACTIVITY

Vol. Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

3.1.1 IN REGIONAL LEVELS (Semarang) Time/

Event Days Ptcp Instr 6,000,000 6,000,000 - 6,000,000 -

a Rakor OSP 2 2 6 4 20 250,000 5,000,000 20 5,000,000 - - 20 5,000,000 - -

- Kits 10 10 50,000 500,000 10 500,000 - - 10 500,000 - -

- Speaker honorarium 4 1 500,000 500,000 1 500,000 - - 1 500,000 - -

3.2.2 IN PROVINCIAL LEVELS Time/


a OSP Consolidation Jawa Tengah 2 1 283 3 276 100,000 27,600,000 276 27,600,000 - - 276 27,600,000 - -

b OSP Consolidation DI. Yogyakarta 2 1 39 3 42 100,000 4,200,000 42 4,200,000 - - 42 4,200,000 - -

c Special Training for Kelurahan Facilitators (Technic) 1 3 472 6 - 200,000 - - - - - - - - -

d Special Training for Kelurahan Facilitators (Economic) 1 3 265 5 - 200,000 - - - - - - - - -

e Special Training for Kelurahan Facilitators (Social) 1 3 396 5 - 200,000 - - - - - - - - -

f Special Training for Senior Facilitators 1 3 265 5 - 200,000 - - - - - - - - -

g Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2 22 - 200,000 - - - - - - - - -

h Pelatihan Penguatan Pemda dan Stakeholder 1 5 295 4 - 360,000 - - - - - - - - -

i Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 103 4 - 200,000 - - - - - - - - -

j Pelatihan Penguatan Askot dan Fasilitator 1 5 1,608 9 - 200,000 - - - - - - - - -

k Konsolidasi Pemandu Pelatihan PLPBK 2 2 22 44 200,000 8,800,000 44 8,800,000 - - 44 8,800,000 - -

l Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) 1 6 279 4 - 200,000 - - - - - - - - -

m Pelatihan Penguatan PLPBK (Lokasi baru tahun 2012) 1 4 279 4 - 200,000 - - - - - - - - -

n Pelatihan Dasar PLPBK (Lokasi baru tahun 2013) 1 6 369 4 2,202 200,000 440,400,000 2,202 440,400,000 - - 2,202 440,400,000 - -

o Pelatihan Penguatan PLPBK (Lokasi baru tahun 2013) 1 4 369 4 - 200,000 - - - - - - - - -

p Pelatihan Tim Teknis PLPBK (Lokasi Baru tahun 2013) 1 4 112 4 448 360,000 158,503,000 448 158,503,000 - - 448 158,503,000 - -

q Konsolidasi Pelatihan Khusus Fasilitator 1 1 22 4 26 200,000 5,200,000 26 5,200,000 - - 26 5,200,000 - -

r Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) 1 3 220 7 681 200,000 136,200,000 681 136,200,000 - - 681 136,200,000 - -

s Pelatihan Dasar PLPBK 1 6 481 37 426 200,000 85,200,000 426 85,200,000 - - 426 85,200,000 - -

t Pelatihan Penguatan PLPBK 1 4 481 37 - 200,000 - - - - - - - - -

u Narasumber PLPBK 4 4 500,000 2,000,000 4 2,000,000 - - 4 2,000,000 - -

v Konsolidasi Pemandu Pelatihan KSB 2 1 6 3 - 200,000 - - - - - - - - -

w Pelatihan Dasar KSB 1 6 68 12 - 200,000 - - - - - - - - -

x Pelatihan Penguatan KSB 1 3 68 12 - 200,000 - - - - - - - - -

y Narasumber 4 - 500,000 - - - - - - - - -

3.2.3 In City/Regency Levels Time/

Event Days Ptcp Instr - - - - -

a Thematic Discussion / Reflection of KBP 1 1 862 2 - 75,000 - - - - - - - - -

b Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators 2 1 1,543 - - 25,000 - - - - - - - - -

c Speaker honorarium 2 - 500,000 - - - - - - - - -

1 IN REGIONAL LEVELS Time/

Event Days Peserta Instr 18,600,000 18,600,000 - 18,600,000 -

a Rakor OSP 2 2 14 2 64 250,000 16,000,000 64 16,000,000 - - 64 16,000,000 - -

- Kits 2 14 2 32 50,000 1,600,000 32 1,600,000 - - 32 1,600,000 - -

- Speaker honorarium 2 2 500,000 1,000,000 2 1,000,000 - - 2 1,000,000 - -

2 IN PROVINCIAL LEVELS Time/

Event Days Ptcp Instr 1,558,150,000 1,558,150,000 - 1,558,150,000 -

a.1 OSP Consolidation Jawa Tengah 2 1 60 2 124 100,000 12,400,000 124 12,400,000 - - 124 12,400,000 - -

a.2 OSP Consolidation Yogyakarta 2 1 25 2 54 100,000 5,400,000 54 5,400,000 - - 54 5,400,000 - -

b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 1 1 144 8 90 200,000 15,750,000 90 15,750,000 - - 90 15,750,000 - -

b.2 Pelatihan Penguatan Program Lanjutan 1 5 1,453 144 7,485 200,000 1,497,000,000 7,485 1,497,000,000 - - 7,485 1,497,000,000 - -

c.1 Konsolidasi Pemandu Pelatihan Pemerintah Daerah 1 1 25 5 - 200,000 - - - - - - - - -

NO. URAIAN


Vol. Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


c.2 Pelatihan Pemerintah Daerah 1 3 226 25 - 360,000 - - - - - - - - -

d Pelatihan SIM 1 3 40 8 138 200,000 27,600,000 138 27,600,000 - - 138 27,600,000 - -

e Pelatihan Dasar PLPBK 1 6 - - - - - - - - - - - - -

f Pelatihan Penguatan PLPBK 1 3 262 27 - 200,000 - - - - - - - - -

g Pelatihan Tim Teknis Pemda 1 4 130 10 - - - - - - - - - - -

3.3.3 In City/Regency Levels Time/


a Thematic Discussion / Reflection of KBP, city changer, FK BKM 2 1 800 80 - 75,000 - - - - - - - - -

b Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators 3 1 1,453 96 1,827 25,000 45,575,000 1,827 45,575,000 - - 1,827 45,575,000 - -

c Speaker honorarium 12 - 500,000 - - - - - - - - -

Time/

Event Days Ptcp Instr

B Regional (OC/OSP) 21,100,000 - - - 21,100,000

1 Konsolidasi OC/OSP 2 2 7 2 36 250,000 9,000,000 - - - - - - 36 9,000,000

- Kits 2 9 2 22 50,000 1,100,000 - - - - - - 22 1,100,000

- Speaker honorarium 2 2 2 - 8 500,000 4,000,000 - - - - - - 8 4,000,000

- -

2 Konsolidasi OC/OSP (Pembahasan Final Report 1 2 14 - 28 250,000 7,000,000 - - - - - - 28 7,000,000

C Provinsi Time/

Event Days Ptcp Instr 4,685,200,000 4,624,250,000 - 4,624,250,000 60,950,000

1 Konsolidasi / KBIK Provinsi 2 2 78 4 328 100,000 32,800,000 296 29,600,000 - - 296 29,600,000 32 3,200,000

Konsolidasi / KBIK Provinsi (Periode April-Agt 2017) 1 2 53 4 114 100,000 11,400,000 114 11,400,000 - - 114 11,400,000 - -

2 Konsolidasi Pemandu Pelatihan Fasilitator 1 2 100 4 192 250,000 48,000,000 192 48,000,000 - - 192 48,000,000 - -

3 Pelatihan Fasilitator - -

a. In Class training 1 6 1,434 94 8,112 250,000 2,028,000,000 8,112 2,028,000,000 - - 8,112 2,028,000,000 - -

b. On the job training (praktek lapang) 1 2 1,434 94 2,704 250,000 676,000,000 2,704 676,000,000 - - 2,704 676,000,000 - -

c. Sewa Moda Transportasi 42 3,500,000 147,000,000 42 147,000,000 - - 42 147,000,000 - -

4 Pelatihan perencanaan bagi TAPP (Khusus 4 Kota /44 kel) 1 6 48 4 208 250,000 52,000,000 208 52,000,000 - - 208 52,000,000 - -

5 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator 1 2 16 4 40 250,000 10,000,000 40 10,000,000 - - 40 10,000,000 - -

6 Pelatihan khusus untuk fasilitator

a. In Class training 1 4 63 12 180 250,000 45,000,000 180 45,000,000 - - 180 45,000,000 - -

b. On the job training (praktek lapang) 1 2 63 12 60 250,000 15,000,000 60 15,000,000 - - 60 15,000,000 - -

c. Sewa Moda Transportasi 2 3,500,000 7,000,000 2 7,000,000 - - 2 7,000,000 - -

7 Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 44 Kel/Desa) 1 2 51 8 - 250,000 - - - - - - - - -

8 Pelatihan Pokja PKP 4 2 22 8 - 350,000 - - - - - - - - -

Perekrutan Korkot, Askot CDM, Askot Bid, FS dan Faskel - -

9 Jawa Tengah - -

a. Korkot 1 2 42 60 250,000 15,000,000 60 15,000,000 - - 60 15,000,000 - -

b. Askot CD Mandiri 1 2 63 18 250,000 4,500,000 18 4,500,000 - - 18 4,500,000 - -

c. Askot Bidang 1 2 104 188 250,000 47,000,000 188 47,000,000 - - 188 47,000,000 - -

d. Senior Faskel 1 1 251 230 100,000 23,000,000 230 23,000,000 - - 230 23,000,000 - -

e. Fasilitator 1 1 1,003 812 100,000 81,200,000 812 81,200,000 - - 812 81,200,000 - -

f. Penggandaan Soal 1 1 1,463 1,400 10,000 14,000,000 1,400 14,000,000 - - 1,400 14,000,000 - -

10 DI Yogyakarta

a. Korkot 1 2 6 6 250,000 1,500,000 6 1,500,000 - - 6 1,500,000 - -

b. Askot CD Mandiri 1 2 6 8 250,000 2,000,000 8 2,000,000 - - 8 2,000,000 - -

c. Askot Bidang 1 2 15 30 250,000 7,500,000 30 7,500,000 - - 30 7,500,000 - -

d. Senior Faskel 1 1 26 26 100,000 2,600,000 26 2,600,000 - - 26 2,600,000 - -

e. Fasilitator 1 1 103 102 100,000 10,200,000 102 10,200,000 - - 102 10,200,000 - -

f. Penggandaan Soal 1 1 156 150 10,000 1,500,000 150 1,500,000 - - 150 1,500,000 - -

TRAINING PERIODE JANUARI - SEPTEMBER 2016

Vol. Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


11 Konsolidasi Pemandu Pelatihan Fasilitator (Periode April-Agt 2017) 1 2 38 4 78 250,000 19,500,000 78 19,500,000 - - 78 19,500,000 - -

Konsolidasi Pemandu Pelatihan Fasilitator (tambahan 3 lokasi Jateng) 1 2 8 2 - 250,000 - - - - - - - - -

12 Pelatihan Fasilitator (Periode April-Agt 2017) 1 8 581 38 3,920 250,000 980,000,000 3,920 980,000,000 - - 3,920 980,000,000 - -

Pelatihan Fasilitator (tambahan 3 lokasi) 1 7 139 8 - 250,000 - - - - - - - - -

13 Pelatihan Khusus Asmandat (Periode April-Agt2017) 1 3 19 4 - 250,000 - - - - - - - - -

14 Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)

OSP-5 Jawa Tengah 1 1 26 - 250,000 - - - - - - - - -

OSP-5 DI Yogyakarta 1 1 - - 250,000 - - - - - - - - -

15 TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2)

OSP-5 Jawa Tengah 1 5 70 213 250,000 53,250,000 - - - - - - 213 53,250,000

OSP-5 DI Yogyakarta 1 5 - - - - - - - - - - - -

16 Konsolidasi Pelatihan Khusus Tim Fasilitator

OSP-5 Jawa Tengah 1 1 68 68 250,000 17,000,000 38 9,500,000 - - 38 9,500,000 30 7,500,000

OSP-5 DI Yogyakarta 1 1 8 8 250,000 2,000,000 15 3,750,000 - - 15 3,750,000 (7) (1,750,000)

17 Pelatihan Khusus Fasilitator

OSP-5 Jawa Tengah 1 5 408 1,090 250,000 272,500,000 1,090 272,500,000 - - 1,090 272,500,000 - -

OSP-5 DI Yogyakarta 1 5 47 235 250,000 58,750,000 240 60,000,000 - - 240 60,000,000 (5) (1,250,000)

D Kota/Kabupaten 295,075,000 70,475,000 - 70,475,000 224,600,000

1 Konsolidasi /KBIK Kabupaten 4 1 1,406 - 1,283 25,000 32,075,000 1,283 32,075,000 - - 1,283 32,075,000 - -

2 Diskusi tematik di Kota/Kabupaten 2 1 780 - - 75,000 - - - - - - - - -

3 Coaching clinic 5 kali 65 1 196 - - 100,000 - - - - - - - - -

3 Coaching clinic 5 kali - Jateng 60 1 175 - - 100,000 - - - - - - - - -

Coaching clinic 5 kali - Jateng 5 1 280 - 1,400 100,000 140,000,000 219 21,900,000 - - 219 21,900,000 1,181 118,100,000

3 Coaching clinic 5 kali - DIY 5 1 21 - 105 100,000 10,500,000 - - - - - - 105 10,500,000

Honor Narasumber 65 1 - 3 225 500,000 112,500,000 33 16,500,000 - - 33 16,500,000 192 96,000,000

- - - - - - - - -

TOTAL OF TRAINING ACTIVITY 7,497,803,000 7,191,153,000 - 7,191,153,000 306,650,000

IV. SOCIALIZATION ACTIVITY EXPENSES

VolUnit Price

(IDR)

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(IDR) Vol

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4.1.PROVINCIAL LEVELS

(Prov Jawa Tengah, DIY)- - - - -

4.1.1. Lokakarya Review Propinsi/midtermProv/

City/ RegDays

Time/

EventPtcp - - - - -

a Workshop Activities

- Propinsi Jawa Tengah 1 2 1 95 - - - - - - - - - - -

- Propinsi DI. Yogyakarta 1 2 1 30 - - - - - - - - - - -

b Press Conference 2 1 1 10 - - - - - - - - - - -

c Provincial Key Speakers 2 1 1 3 - - - - - - - - - - -

d Workshop Kits 1 1 1 148 - - - - - - - - - - -

4.1.2 Workshop Media

a Workshop Activities 2 2 1 20 - - - - - - - - - - -

b Provincial Key Speakers 2 1 1 2 - - - - - - - - - - -

c Workshop Kits 2 1 1 25 - - - - - - - - - - -

4.1.3 Penulisan Artikel / Berita 2 1 2 1

4.1.4. TV Talkshow 2 1 1 1

2 1 1 1

4.2. CITY/REGENCY LEVELSProv/City/

RegDays

Time/E

ventPtcp 666,650,000 397,850,000 - 397,850,000 268,800,000

4.2.1 Lokakarya Review /midterm 110,400,000 110,400,000 - 110,400,000 -

Workshop Activities 39 2 1 35 910 100,000 90,800,000 910 90,800,000 - - 910 90,800,000 - -

Press Conference 39 1 1 10 130 100,000 13,000,000 130 13,000,000 - - 130 13,000,000 - -

Provincial Key Speakers 39 1 1 2 22 300,000 6,600,000 22 6,600,000 - - 22 6,600,000 - -

4.2.2 Lokakarya Orientasi PLPBK

Workshop Activities 6 1 1 35 - - - - - - - - - - -

Press Conference 6 1 1 10 - - - - - - - - - - -

Provincial Key Speakers 6 1 1 2 - - - - - - - - - - -

4.2.3 Radio Talkshow 39 1 2 - 36 500,000 18,000,000 36 18,000,000 - - 36 18,000,000 - -

4.2.4 Media Field Visit 39 1 1 - 16 500,000 8,000,000 16 8,000,000 - - 16 8,000,000 - -

4.2.5 Articles/News 39 1 2 - 13 500,000 6,500,000 13 6,500,000 - - 13 6,500,000 - -

4.2.6 Exibithion 39 1 1 - 12 5,000,000 60,000,000 12 60,000,000 - - 12 60,000,000 - -

1 PROVINCIAL LEVELS - - - - -

1.1 Lokakarya Sosialisasi Kumuh

a Kegiatan Lokakarya 2 2 1 100 - - - - - - - - - - -

- Propinsi Jawa Tengah 1 2 1 95 - - - - - - - - - - -

- Propinsi DI. Yogyakarta 1 2 1 33 - - - - - - - - - - -

b Press Conference 2 1 1 20 - - - - - - - - - - -

c Nara Sumber Provinsi 2 1 1 8 - - - - - - - - - - -

d Kits Lokakarya 2 2 1 128 - - - - - - - - - - -

URAIANNO.


VolUnit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

URAIANNO.


1.2 Workshop Media

a Kegiatan Workshop 2 2 1 20 - - - - - - - - - - -

b Narasumber Workshop 2 1 1 6 - - - - - - - - - - -

c Kits Workshop 2 1 1 40 - - - - - - - - - - -

1.3 Penulisan Artikel / Berita 2 1 2 1 - - - - - - - - - - -

1.4 TV Talkshow 2 1 2 1 - - - - - - - - - - -

2 CITY/REGENCY LEVELS - - - - -

2.1 Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 39 2 1 60 - - - - - - - - - - -

- Press Conference 39 1 1 10 - - - - - - - - - - -

- Nara Sumber Provinsi 39 1 1 8 - - - - - - - - - - -

2.4 Lokakarya PLPBK 6 1 1 60 - - - - - - - - - - -

2.5 Radio Talkshow 39 1 4 - - - - - - - - - - - -

2.5 Media Field Visit 39 1 2 - - - - - - - - - - - -

2.6 Penulisan Berita 39 1 4 - - - - - - - - - - - -

2.5 Exhibition 39 1 2 - - - - - - - - - - - -

B PROVINCE LEVELProv/City/

RegDays

Time/E

ventPtcp 124,600,000 124,600,000 - 124,600,000 -

1 Lokakarya Provinsi

a. Accomodation 2 2 1 142 284 350,000 99,400,000 284 99,400,000 - - 284 99,400,000 - -

b. Resources Person 2 g 1 3 12 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

c. Kits 2 1 152 304 50,000 15,200,000 304 15,200,000 - - 304 15,200,000 - -

d. Press Conference 2 1 1 10 20 200,000 4,000,000 20 4,000,000 - - 20 4,000,000 - -

C CITY/REGENCY LEVELS 70,350,000 70,350,000 - 70,350,000 -

1 Lokakarya

a. Accomodation 39 1 1 50 - 100,000 - - - - - - - - -

- 150,000 - - - - - - - - -

b. Resources Person 39 1 1 3 - 300,000 - - - - - - - - -

d. Kits 39 304 1 55 - 25,000 - - - - - - - - -

2 Lokakarya Khusus

a. Accomodation 6 1 1 50 - 100,000 - - - - - - - - -

300 150,000 45,000,000 300 45,000,000 - - 300 45,000,000 - -

b. Resources Person 6 1 1 3 18 300,000 5,400,000 18 5,400,000 - - 18 5,400,000 - -

c. Press Conference 6 1 1 3 18 100,000 1,800,000 18 1,800,000 - - 18 1,800,000 - -

d. Kits 6 1 55 330 25,000 8,250,000 330 8,250,000 - - 330 8,250,000 - -

3 Penayangan di TV Berita daerah 2 2 1 7,500,000 7,500,000 1 7,500,000 - - 1 7,500,000 - -

4 Pengembangan Newsletter 39 4 50 8 1,600 1,500 2,400,000 1,600 2,400,000 - - 1,600 2,400,000 - -

5 Exhibition 39 1 - 5,000,000 - - - - - - - - -

SOCIALIZATION ACTIVITY EXPENSES, PERIODE JANUARI - SEPTEMBER 2016

VolUnit Price

(IDR)

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Total Amount

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URAIANNO.


D Workshop Tim Percepatan 268,800,000 - - - 268,800,000

1 Workshop ( Forum Konsultasi ) 4 2 4 32 768 350,000 268,800,000 - - - - 768 268,800,000

4.3 2,200,000,000 565,000,000 - 565,000,000 1,635,000,000

4.3.1 132 5,000,000 660,000,000 65 335,000,000 - - 65 335,000,000 67 325,000,000

4.3.2 44 5,000,000 220,000,000 44 26,400,000 - - 44 26,400,000 - 193,600,000

4.3.3 44 5,000,000 220,000,000 44 39,600,000 - - 44 39,600,000 - 180,400,000

4.3.3 44 15,000,000 660,000,000 44 164,000,000 - - 44 164,000,000 - 496,000,000

4.3.4 44 10,000,000 440,000,000 - - - - - - 44 440,000,000

2,866,650,000 962,850,000 - 962,850,000 1,903,800,000 TOTAL OF SOCIAL ACTIVITY

Penguatan Masyarakat / TIPP atau DED (opsional)

Penyusunan Dokumen RPLP/RTPLP

Tenaga Ahli Pendamping Masyarakat

Sosialisasi Tingkat Kelurahan

Forum Konsultasi dan Uji Publik

Peralatan Survey, dukungan FGD/rembug dan Penggandaan dokumen

RTPLP dan Peta

program kota tanpa kumuh (kotaku) …103.12.84.195/files/media/laporan/contract resume/osp5...vol...

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