program kota tanpa kumuh (kotaku) - ta …kotaku.pu.go.id/files/media/laporan/contract...

Loan IDB PNPM : IDB ICDD Phase III & NSUP IDB Loan

Nama Konsultan : PT. Adhicipta Engineering JV with PT Unisystem Utama

OC / Provinsi : Oversight Consulting Regional Management For Package 3

(Banten, DKI Jakarta, West Kalimantan Provinces)

Nomor dan Tanggal Kontrak : HK.02.03/OC-3/IDB-ICDD/SATKER-PKP/019/2013 - Tanggal 07 Maret 2013

Amandemet : Amandemen Contract No. 19 tanggal 27 Desember 2017

Periode Kontrak : 07 Maret 2013 - 31 Januari 2018

Perihal : - Perpanjanagan Masa Penugasan Hingga 31 Januari 2018

: - Restrukturisasi Personil OC Team

CONTRACT AMENDEMENT

NO.20

Cost

(IDR)

I REMUNERATION ( SUB TOTAL I ) 42,733,861,000

1.1 PROFESSIONAL STAFF 36,509,641,000

1.2 SUPPORTING STAFF 6,224,220,000

II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 18,939,223,000

2.1 MOBILIZATION / DEMOBILIZATION 25,995,000

2.2 HOUSING ALLOWANCE 306,000,000

2.3 DUTY TRAVEL EXPENSES DKI JAKARTA 175,500,000

2.4 DUTY TRAVEL EXPENSES BANTEN 304,632,000

2.5 DUTY TRAVEL EXPENSES KALIMANTAN BARAT 377,716,000

2.5.1 DUTY TRAVEL EXPENSES KALIMANTAN UTARA 126,425,000

2.6 OFFICE OPERATIONAL EXPENSES 3,334,271,500

2.7 OFFICE EQUIPMENT EXPENSES 1,188,483,500

2.8 RENTAL EXPENSES 13,042,767,500

2.9 REPORTING EXPENCES 57,432,500

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 ] 4,496,173,250

3.3 TRAINING ACTIVITY 4,496,173,250

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

4.1 SOCIALIZATION ACTIVITY PROVINCIAL LEVEL 296,100,000

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

4.3 FIX COST 1,291,500,000

GRAND TOTAL ( I + II + III + IV) 69,161,853,000

NO

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2017

DESCRIPTION

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM

I. BREAKDOWN OF REMUNERATION

Vol Rate Amount

I. 1 PROFESSIONAL STAFF 2,430 36,509,641,000

A OSP LEVEL

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

Ir. Deni Hasman 16

1

9

1

2

6

11

Dede Heriyadi -

Kurnia Roby 11

4

9

1

2

4

Amirul Hadi S,E 13

Dedi Alfaridi, SH 17

9

1

2

5

12

B

1 754 11,419,200,000

17

9

1

2

18

Drs. M. Ichwan Kalimasada 17

8

1

2

18

Tony Suryaman, S.Kom -

15

9

1

2

18

Puji Rahayu,SE,AKT

3

Deni Jauhari, SE

CONTRACT AMENDEMENT NO. 20

1

2

Cost ( Rp. )

Adenan Amar

Jaenudin

Propinsi DKI Jakarta (Jakarta)

1

NO NAME

Ir. Saharuddin

2

Provincial Team Leader

Monev Specialist

3 Nayyiri Habib

MIS Specialist

b. Assisten of PD for Legal & HCU

a. Assisten of PD for Consolidation & Reporting

POSITION

PROVINCE LEVEL

Program Director

Vol Rate Amount


Cost ( Rp. )NO NAME POSITION

Drs. Ari Hariadi Soelaeman 17

9

1

Inayatullah 0

18

17

9

1

2

18

Ir. Yudi Prayuda 3

12

9

0

2

18

17

9

1

-

Acep Mawardi 18

Puji Rahayu, SE, AKT 13

4

9

1

Sri Hartati 2

6

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

M. Dadi Japandi 16

9

1

2

8

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

-

Hepi Widowati 7

9

1

2

6

Hepi Widowati Sub Prof Administration (City Coordinator) - 3 3

-

7

9

1

2

6

M. Fiqri. R Sub Prof Administration (City Coordinator) - 4 3

6

7 Firman Yoga Lesmana

8

4 Socialization Specialist

Infrastructure Specialist

Micro Fin & Fin.Mgmt Spec.

Dra. Sri Yuliati

Sub Proff. Financial (Community Grand) - 1


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

5 Drs. Syaiful Arif Training Specialist

9

Ir. Irmansyah

Sub Prof Financial (Community Grand) - 3

10

11

Opi Firdaus Dewanto, SE

Daniel Dewantara

M. Nurdin

Vol Rate Amount



Ida Ayu Ratna Murti, SE 15

2

9

1

2

6

12

Jaenudin, SE 17

9

1

2

6

13

17

9

1

2

18

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

-

1 Denny Jauhari Team Leader 13

2 Jaenudin Program Monitoring Spec. 13

3 Rosly Syamsul Rizal, ST Urban Planner Spec. 13

4 Ir. Irmansyah Infrastructure Spec. 13

5 Drs. Syaiful Arif Institutional & Collaboration Spec. 12

6 Adi Jaya Putra MIS - GIS Spec. -

13

7 Noor Iwan Ramdhoni / Inayatullah Capacity Building Spec. 12

8 Hari Untoro, SE FM & Livelihood Spec. 13

9 Rangga Sub Spec. Environmental Engineer 11

10 Azis Fatihah Sub Spec. Safeguard Environmental 11

11 Dedi Alfaridi, SH Sub Prof Livelihood & LED 11

12 Sri Hartati Sub Prof. for HRM & Administration 13

13 Asmiran Sub Prof Finance ( including PS2D on-line) 13

2 816 11,767,100,000

Ir. R. Suherman Djajaredja 7

10

9

1

2

6

12

Kesemiatus Petrus, SP 11

4

9

1

2

6

12

17

2

2

6

12

Monev Specialist

a. Sub Spec. for Monev

Kurnia Roby

3

Asep Wisynu Ajie

M. Nurdin

13

1

14

2

Sub Proff. Administration (Fix Cost)

Noor Ramdhoni Iwan S

Propinsi Banten


Propinsi DKI Jakarta (Jakarta)

Local Gov & Public Policy Spec Dedi Alfaridi, SH

Hari Untoro, SE Livelihood & SME's Specialist

R.Hernandi Suherman,S.Kom12

Vol Rate Amount



Ir. Heldi Fahrani 12

3

9

1

2

18

Lulus Pujianti, S.Sos 17

9

3

6

11

17

9

1

2

18

Ir. Bambang Tri Laksono, MT -

15

9

1

2

18

17

9

1

2

18

17

9

1

Asep Deni Suherman 2

Wawan Rintana 6

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

6

9

1

1

6

Fajar Alamsyah Sub Proff Administration (City Coordinator) - 2 2

Dirga Suganda 10

5

9

1

2

5

R.Puji Widodo Sub Proff Administration (City Coordinator) - 3 3

17

9

1

2

6

Verra Wahyana A Sub Proff Administration (City Coordinator) - 4 3


Asep Wisynu Ajie


Wahyudin



MIS Specialist

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

Iwa Kartiwa, SE Training Specialist

Andri Wahyuno Infrastructure Specialist

R.Puji Widodo

12

Verra Wahyana A

5

4

6

11

10

7

8

9

Fajar Alamsyah

Socialization Specialist

Dimas Sirin Madefanny,S.Kom

Adhelya P. Anugrahini

Vol Rate Amount



17

9

1

2

6

Mamduda Sub Proff Administration (City Coordinator) - 5 3

17

9

1

2

18

17

9

1

2

18

Moh. Mir Purnama, SE -

14

9

1

2

18

17 Diky Setiabudi, SE Urban Planner Specialist**) 12

-

8

-

-

8

-

-

8

-

-

1 Kurnia Roby Team Leader -

13

2 Achmad Bahtiar, M.Si Program Monitoring Spec. 13

3 Diky Setiabudi, ST Urban Planner Spec. 13

4 Andri Wahyuno Infrastructure Spec. 13

5 Iwa Kartiwa, SE Institutional & Collaboration Spec. 12

6 M. Nurdin Sub Spec. Capacity Building 11

7 Dimas Sirin Madefanny,S.Kom Sub Spec. MIS - GIS & Management Data 13

8 Asep Deni Suherman Sub Prof Livelihood & LED 11

9 Ary Pribadi Sub Prof. for HRM & Administration 13

10 Tateng Sutardi,SE / Mamduda Sub Prof Finance ( including PS2D on-line) 13

3 566 9,113,325,000

17

9

1

2

18


Sub Spec. Syariah - 3

Local Gov & Public Policy Spec

Propinsi Banten (Kota Tangerang)

Syahrizal Tazakka

Adhelya P. Anugrahini / Mamduda

Sub Spec. Syariah - 1

Livelihood & SME's Specialist

1 Ir. Komala Erwan, MT

20 Nuzulla

Propinsi Kalimantan Barat


15

18

Sub Spec. Syariah - 2 19

13

14

Ahmad Fauzi

Asep Deni Suherman

Mamduda

Dini Yusron

16

Achmad Bahtiar, M.Si

Sub Proff. Administration (Fix Cost)

Fajar Alamsyah

Vol Rate Amount



Ali Satin -

Elisanta Soetarjono 9

7

9

1

2

18

17

9

1

2

18

17

9

1

2

18

17

9

1

2

18

17

9

1

2

17

11

15

1

2

6

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

Etsa Perwani 6

9

1

2

6

1

12

Muslih, SP 10

7

9

1

2

18

Syarief Ahmadin, SE -

16

9

1

2

6

12

9 Ir. Ahmad Dinawan Urban Planner Specialist**)


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

Monev Specialist

MIS Specialist

6

Agus Subardi, SE

Irwin Noeriman

3 Taufan Yoga Hertayana, S.Kom

Muslih, SP

2


7

8

7 Agus Sarwoko

Local Gov & Public Policy Spec

5 Ir. Suhartono Infrastructure Specialist

8

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

4 Ir. Firman Riyadi Training Specialist

Effendi

Vol Rate Amount



-

1 Ir. Komala Erwan, MT Team Leader 13

2 Muslih, SP Program Monitoring Spec. 13

3 Vetty Urban Planner Spec. -

13

4 Ir. Suhartono Infrastructure Spec. 13

5 Ir. Saharuddin Institutional & Collaboration Spec. 12

6 Irwin Noeriman Sub Spec. Capacity Building 11

7 Taufan Yoga Hertayana, S.Kom Sub Spec. MIS - GIS & Management Data 13

8 Effendi Sub Prof Livelihood & LED 11

9 Renny Maryuni Sub Prof. for HRM & Administration 13

10 Lidya Anggraini Sub Prof Finance ( including PS2D on-line) 13

4 93 1,465,500,000

1 Ir. Firman Riyadi Team Leader -

12.5

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

12.5

3 Uray / Mulyadi Muzier Urban Planner Spec. -

12.0

4 Muh. Amin / Mulyono Infrastructure Spec. -

12.0

5 Adenan Amar Institutional & Collaboration Spec. -

11.5

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

-

7 Oswari Surya Negara Sub Spec. Capacity Building 10.5

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

9 Tesia Halim Sub Prof Livelihood & LED 10.5

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

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

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

1 Adi Jaya Putra Sub TA GIS Specialist 3

2 Rosly Syamsul Rizal, ST Sub TA UP Specialist 3

3 Dicky Ssetiabudi, ST Sub TA Arsitek Specialist 3

4 Oliviani Husaeni Sub TA Sipil Engineering / Teknik 3

5 Rangga P Cost Estimator 2

6 Rangga P / Mardiansyah Drafter / Operator - 1 3

7 Hanny Drafter / Operator - 2 3

8 Juli Zahroni Surveyor - 1 1

9 Mohamad Qodi Surveyor - 2 1

10 Ahmad Ferry F Surveyor - 3 1

11 To be name Surveyor - 4 1


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

Propinsi Kalimantan Barat (Pontianak)

Propinsi Kalimantan Utara (Tarakan)

Vol Rate Amount



C.2 Kota Pontianak 35 267,000,000

1 Agung Satriyo Permadi Sub TA GIS Specialist 3

2 Erika Amsyah, st Sub TA UP Specialist 3

3 Vetty Puryanti Sub TA Arsitek Specialist 3

4 Rizky Putranto Sub TA Sipil Engineering / Teknik 3

5 Uray Wardani Cost Estimator 2

6 Kurnia Yulianto Drafter / Operator - 1 3

7 Andina Syafrina Drafter / Operator - 2 3

8 Alfi Fajarisqi Surveyor - 1 1

9 Ari Kusnadi Surveyor - 2 1

10 Tomi Baruna Surveyor - 3 1



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

I. 2 SUPPORTING STAFF 4,039 6,224,220,000

176 613,350,000

17

9

1

2

6

25

17

9

1

2

6

25

17

9

1

2

6

25

291 602,511,000

17

9

1

2

6

25

34

17

2

3

11

1

50

17

9

1

2

6

25

2 Rita Farhatulu/Sutoyo Dipradja Secretary

Program Director Supporting Staff

3 Andika/Irwan Sugandi Computer Operator

1 Ahmad Munzir

1 Reva Yuna Secretary

Propinsi DKI Jakarta

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

3 Agus Salim/Fajar Kun Handoyo Office Boy

Office Manager

Vol Rate Amount



17

9

-

2

6

25

351 574,806,000

17

9

1

2

6

25

17

9

1

2

6

25

34

17

2

3

11

1

50

17

9

1

2

6

25

17

9

1

2

6

25

4 347 580,503,000

17

9

1

2

6

25

17

9

1

2

6

25

Propinsi Banten

2 Selvia Gita P/Susilowati Secretary

4 Asep Misbahudin/Saepulloh Security

1 Martono/Andika/Husni Ass Office Manager

3 Susilowati dan Abdi Arafi/M. Tomi/A. Gofur/Defiyanti/Yuni Computer Operator

Enu Tasdik Office Boy

Security

1 Yuyun Fauzi/Louise Natalia Ass Office Manager

5

Propinsi Kalimantan Barat

Lili Damili

4

2 Yuyun Fitriani Secretary

Vol Rate Amount



34

17

2

3

6

52

17

9

1

2

6

25

17

9

1

2

6

25

5 63 110,000,000

1 Asep Misbahudin Ass Office Manager 12.5

2 Dian Ika Sari Secretary 12.5

3 Ani Fitriani/Riske R Computer Operator 12.5

4 Fajrin Khalid Office Boy 12.5

5 Supian Syahputra/Gatot A Security 12.5

2,794 3,540,850,000

255

37

28

16

61

3

294

357

59

61

22

105

9

441

357

58

61

22

105

446

3 Ana Ratna Savitri dan Laila Utama Sari Computer Operator

5 Jamaludin/Khoeri Security

4 Agustami/Lilis/Sulistiawati Office Boy

3 To be Name Office Boy

1 To be Name Secretary

2 To be Name Computer Operator

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

Propinsi Kalimantan Utara

Vol Rate Amount



- 166,500,000

-

-

-

-

-

-

-

-

-

KOORDINATOR KOTA dan Askot CD Kaltara

4 To be Name Secretary 23

5 To be Name Computer Operator 52

6 To be Name Office Boy 52

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

1.2.1.1 Kab. Tangerang

a Hartika Assitant OM 3

a Winny S Secretary 3

b Dullah Office Boy 3

1.2.1.2 Kota Pontianak

a Louise Natalia Assitant OM 3

a Neni Rumiyanti Secretary 3

b Darmansyah Office Boy 3

42,733,861,000 TOTAL REMUNERATION

To be Name Computer Operator

3 To be Name Office Boy

Additional Korkot Tangsel Office

1 To be Name Secretary

2

Vol Rate Amount

II.1. MOBILIZATION / DEMOBILIZATION 25,995,000

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

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

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

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

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

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

II.2. HOUSING ALLOWANCE 612 306,000,000

OC Level

16 500,000 8,000,000

- 500,000 -

- 500,000 -

- 500,000 -

Province Level (DKI Jakarta)

16 500,000 8,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

6 500,000 3,000,000

12 500,000 6,000,000

16 500,000 8,000,000

11 500,000 5,500,000

5 500,000 2,500,000

12 500,000 6,000,000

23 500,000 11,250,000

5 500,000 2,250,000

7 500,000 3,500,000

12 500,000 6,000,000

mth 16 500,000 8,000,000

- 500,000 -

- 500,000 -

- 500,000 -

- 500,000 -

5 Training Specialist mth - 500,000 -

6 Infrastructure Specialist mth - 500,000 -

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

mth 16 500,000 8,000,000

1 500,000 500,000

1 500,000 500,000

- 500,000 -

- 500,000 -

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

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

8 Local Gov & Public Policy Spec


Cost ( Rp. )

4

mth

UNIT

#REF!

1 Program Director

#REF!

#REF!

1

II. DIRECT REEIMBURSABLE COST

COST OF COMPONENT


NO

Monev Specialist

MIS Specialist

mth

mth

mth2


3

Vol Rate Amount


Cost ( Rp. )UNITCOST OF COMPONENTNO

Province Level DKI Jakarta (Januari 2017 - Juni 2017

1 Team Leader mth - 500,000 -

2 Program Monitoring Spec. mth 13 500,000 6,500,000

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

4 Infrastructure Spec. mth - 500,000 -

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

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

7 Capacity Building Spec. mth - 500,000 -

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

Province Level (Banten)

mth - 500,000 -

7 500,000 3,500,000

- 500,000 -

- 500,000 -

mth - 500,000 -

14 500,000 6,750,000

3 500,000 1,250,000

12 500,000 6,000,000

mth 12 500,000 6,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

6 500,000 3,000,000

1 500,000 500,000

12 500,000 6,000,000

mth 16 500,000 8,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

6 500,000 3,000,000

12 500,000 6,000,000

mth 16 500,000 8,000,000

11 500,000 5,500,000

7 500,000 3,500,000

12 500,000 6,000,000

mth - 500,000 -

- 500,000 -

- 500,000 -

- 500,000 -

mth 16 500,000 8,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

18 500,000 9,000,000

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

mth 13 500,000 6,500,000

1 500,000 500,000

1 500,000 500,000

1 500,000 500,000

3 500,000 1,500,000

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


9

1 Provincial Team Leader

MIS Specialist

7

6

4


5 Training Specialist



2

3

Monev Specialist

Vol Rate Amount



Province Level Banten (Januari 2017 - Nov 2017)

1 Team Leader mth 13 500,000 6,500,000

2 Program Monitoring Spec. mth - 500,000 -

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


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

TIM PERCEPATAN (OC) Oktober 2016 - Desember 2016

10 Sub TA GIS Specialist - 500,000 -

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

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

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

Province Level (Kalimantan Barat)

1 Provincial Team Leader mth - 500,000 -

Monev Specialist mth - 500,000 -

- 500,000 -

- 500,000 -

- 500,000 -

mth 16 500,000 8,000,000

1 500,000 500,000

9 500,000 4,250,000

1 500,000 500,000

2 500,000 750,000

18 500,000 9,000,000

4 Socialization Specialist mth - 500,000 -

5 Training Specialist mth - 500,000 -

6 Infrastructure Specialist mth - 500,000 -

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

Sub.Proff Micro Fin & Fin.Mgmt Spec -

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

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

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

Province Level Kalimantan Barat (Januari 2017 - Juni 2017)

1 Team Leader mth - 500,000 -

2 Program Monitoring Spec. mth - 500,000 -

3 Urban Planner Spec. mth - 500,000 -


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

TIM PERCEPATAN (OC) Oktober 2016 - Desember 2016

Kota Pontianak

11 Sub TA GIS Specialist - 500,000 -

12 Sub TA UP Specialist - 500,000 -

13 Sub TA Arsitek Specialist - 500,000 -

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

Province Level Kalimantan Utara (Januari 2017 - Nov 2017)

1 Team Leader mth 13 500,000 6,500,000

2 Program Monitoring Spec. 13 500,000 6,500,000

3 Urban Planner Spec. 12 500,000 6,000,000

4 Infrastructure Spec. 12 500,000 6,000,000

5 Institutional & Collaboration Spec. 12 500,000 6,000,000

II.3. DUTY TRAVEL EXPENSES DKI JAKARTA

3.1.1 IN PROVINCE

MIS Specialist

Additional Housing Allowance

3

2

Vol Rate Amount



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

a From Jakarta to Banten

Transport - 100,000 -

- 50,000 -

-

b From Jakarta to Pontianak -

Air Transport - 4,000,000 -

In Land Travel - 350,000 -

Hotel Accomodation - 350,000 -

Osa - 300,000 -

Kossolidasi / KBIK Provinsi (Oktober 2016 - Juni 2017)

a From Jakarta to Banten

Transport - 100,000 -


Hotel Accomodation - 350,000 -

Osa - 300,000 -

b From Jakarta to Pontianak -

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

In Land Travel 1 350,000 350,000

Hotel Accomodation 2 350,000 700,000

Osa 3 300,000 900,000

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

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

Lumpsum m/d 1 50,000 50,000

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

Lumpsum m/d 1 50,000 50,000

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

Lumpsum m/d 4 50,000 200,000

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

Lumpsum m/d - 50,000 -

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

Lumpsum m/d 1 50,000 50,000

f. To Kepulauan Seribu

Transport by Sea trip 2 200,000 400,000

Acomodation m/d 2 300,000 600,000

Lumpsum m/d 4 50,000 200,000

OKTOBER 2016 - JUNI 2017

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


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


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


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


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


Vol Rate Amount



f. To Kepulauan Seribu

Transport by Sea trip - 200,000 -

Acomodation m/d - 300,000 -


April 2017 - Juni 2017

a. MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA

Dari Kota Jakarta ke Jakarta Utara


KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Jakarta ke Jakarta Barat


Dari Kota Jakarta ke Jakarta Pusat


Dari Kota Jakarta ke Jakarta Timur


Dari Kota Jakarta ke Jakarta Selatan


Dari Kota Jakarta ke Kepulauan Seribu


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

a. For City Coordinator and Assistance City Coordinator

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

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

- 50,000 -

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

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


10 50,000 500,000

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

From Jakarta Pusat to Kepulauan Seribu

Transport trip - 50,000 -

From Jakarta Pusat to Jakarta Utara




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



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



From Jakarta Pusat to Kepulauan Seribu


From Jakarta Pusat to Jakarta Utara



Vol Rate Amount



a. MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Jakarta Utara di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA


KEL/DESA NON KUMUH


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

KEL/DESA KUMUH DI NON KOTA SKALA KOTA


KEL/DESA NON KUMUH


Monitoring Tim Korkot Jakarta Barat di Dalam Kota



KEL/DESA NON KUMUH


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



KEL/DESA NON KUMUH


3.1.1.4 FOR CB ACTIVITY BY ASKOT TO FASKEL -

a. From Jakarta Pusat to Kepulauan Seribu



b. From Jakarta Pusat to Jakarta Utara




a. From Jakarta Pusat to Kepulauan Seribu



b. From Jakarta Pusat to Jakarta Utara



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

a. From Jakarta Barat To Jakarta Pusat

OSA m/d - 50,000 -

b. From Jakarta Selatan To Jakarta Pusat

OSA m/d - 50,000 -

c. From Jakarta Timur To Jakarta Pusat

OSA m/d - 50,000 -

d. From Jakarta Utara To Jakarta Pusat

OSA m/d - 50,000 -

e. From Kepulauan Seribu To Jakarta Pusat



OSA m/d - 50,000 -

Vol Rate Amount



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

For Training

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


Transport trip 23 200,000 4,600,000


Transport trip 23 200,000 4,600,000


Transport trip 23 200,000 4,600,000


Transport trip 5 200,000 1,000,000


Transport trip 5 200,000 1,000,000

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


Inland Transport trip 109 200,000 21,800,000


Transport trip 127 200,000 25,400,000


Transport trip 130 200,000 26,000,000


Transport trip 56 200,000 11,200,000


Transport trip 15 200,000 3,000,000


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











Inland Transport for Amandat on OC Pelatihan SIM KOTAKU







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


Vol Rate Amount



Inland Transport trip - 200,000 -









Special Event (by request)

1 From Jakarta Barat To Jakarta Pusat

Lumpsum m/d 12 50,000 600,000

2 From Jakarta Selatan To Jakarta Pusat

Lumpsum m/d 12 50,000 600,000

3 From Jakarta Timur To Jakarta Pusat

Lumpsum m/d 12 50,000 600,000

4 From Jakarta Utara To Jakarta Pusat

Lumpsum m/d 12 50,000 600,000

5 From Kepulauan Seribu To Jakarta Pusat

Transport trip 4 200,000 800,000



3.1.2 TO JAKARTA

3.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 77,700,000

In land Travel in Jakarta trip 16 200,000 3,200,000

OSA trip 69 100,000 6,900,000

Januari 2016 s/d September 2016

Pelatihan OSP/OC

In land Travel in Jakarta trip 2 200,000 400,000

OSA trip 15 100,000 1,500,000

Rakor PD & TL

In land Travel in Jakarta trip - 200,000 -

OSA trip - 100,000 -

ToT Pemandu Nasional


OSA trip 111 100,000 11,100,000

ToT Pemandu Nasional untuk pelatihan khusus


OSA trip - 100,000 -

Pelatihan Koordinator Kota


OSA trip - 100,000 -

ToT Pelatihan Penguatan dan pengembangan BDC *)


OSA trip - 100,000 -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *)


OSA trip - 100,000 -

ToT Pembukuan UPK (Computerization) *)

Vol Rate Amount




OSA trip - 100,000 -

SEPTEMBER 2016 - JUNI 2017



OSA trip 6 100,000 600,000

Pelatihan Pembukuan UPK (Computerization)


Asesor for Asesment SF / Faskel

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

OSA trip - 100,000 -

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


OSA trip - 100,000 -

Asesment Korkot


Asesment Korkot


ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota Prioritas) (Pelaksana

NMC)

OSA trip - 100,000 -


TOT PPMK & APLIKASI UPK (Pelaksana NMC)

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


Konsolidasi Pelatihan Fasilitator


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

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

Kepulauan Seribu to Jakarta Pusat trip 3 200,000 600,000

Jakarta Timur to Jakarta Pusat trip 3 200,000 600,000

Jakarta Utara to Jakarta Pusat trip 3 200,000 600,000

Jakarta Selatan to Jakarta Pusat trip 3 200,000 600,000

Coaching Clinic (Untuk TA Ke KAB/KOTA)

OSA m/d - 100,000 -

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

Kegiatan Juli 2017 - Agustus 2017

Workshop Nasional DFS

OSA m/d - 100,000 -

Inlad Transport Jakarta trip - 200,000 -

Vol Rate Amount



Rakor PD & TL


OSA trip - 100,000 -

Acara Hotel Ibis


OSA trip - 100,000 -



OSA trip 56 100,000 5,600,000

Loka Latih Pemerintah Daerah (40 Kota/Kab)


OSA trip - 100,000 -

TOT Pelatihan SIM KOTKU


OSA trip - 100,000 -

OKTOBER 2017

1 Pembahasan Draft Final dan Evkin

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

OSA oh 18 100,000 1,800,000

Sewa tempat fullboard oh 60 350,000 21,000,000

2 Pembahasan Laporan Final

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

OSA oh 4 100,000 400,000

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

3.1.2.2 FOR EGM TO JAKARTA 20,250,000

Transport

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

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

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

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

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

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

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

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

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

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

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

OSA m/d 31 100,000 3,100,000



Hotel Accommodation m/d 24 350,000 8,400,000

OSA m/d 32 100,000 3,200,000

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

Transport trip 12 100,000 1,200,000



OSA m/d 60 100,000 6,000,000

3.1.2.4 DUTY TRAVEL BY REQUEST TO OTHER 2,250,000

Air Transport trip 1 4,000,000 1,000,000

In Land Travel 1 350,000 350,000

Hotel Accommodation m/d - 350,000 -

OSA m/d 3 300,000 900,000

Air Transport trip - 4,000,000 -



OSA m/d - 300,000 -

Vol Rate Amount



TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA 175,500,000

II.4. DUTY TRAVEL EXPENSES BANTEN

4.1.1 IN PROVINCE

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

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




b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel)




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


Acomodation m/d


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



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


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

Lumpsum m/d 12 50,000 600,000

b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel)

Transport trip 6 200,000 1,200,000

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

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

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


Acomodation m/d

Lumpsum m/d 2 50,000 100,000

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

Lumpsum m/d 6 50,000 300,000



KOTA KUMUH


Dari Kota Serang ke KAB. PANDEGLANG


Akomodasi m/d - 150,000 -


Dari Kota Serang ke KAB. LEBAK



Vol Rate Amount




Dari Kota Serang ke KAB. TANGERANG




Dari Kota Serang ke KOTA SERANG





Dari Kota Serang ke KOTA CILEGON


Dari Kota Serang ke KOTA TANGERANG




Dari Kota Serang ke KOTA TANGERANG



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


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






From Serang To Lebak


From Serang To Pandegelang


From Kota Tangerang to Kota Tangerang Selatan




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






From Serang To Lebak


From Serang To Pandegelang


From Kota Tangerang to Kota Tangerang Selatan



Vol Rate Amount




Monitoring Tim Korkot Pandeglang di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Lebak di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Tangerang di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Tangerang Ke (1) Kota Tangerang Selatan



KEL/DESA NON KUMUH



a. From Serang To Lebak



b. From Serang To Pandegelang



c. From Kota Tangerang to Kota Tangerang Selatan




a. From Serang To Lebak



b. From Serang To Pandegelang



c. From Kota Tangerang to Kota Tangerang Selatan



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

a. From Cilegon to Serang

Transport trip 26 200,000 4,200,000


OSA m/d - 50,000 -

b. From Kota Tangerang to Serang

Transport trip 26 200,000 5,200,000


OSA m/d - 50,000 -

c. From Tangerang to Serang

Vol Rate Amount



Transport trip 26 200,000 5,200,000


OSA m/d - 50,000 -

d. From Kota Tangerang Selatan to Serang

Transport trip 26 200,000 5,200,000


OSA m/d - 50,000 -

e. From Lebak to Serang

Transport trip 21 200,000 3,650,000


OSA m/d - 50,000 -

f From Pandegelang to Serang

Transport trip 23 200,000 4,150,000


OSA m/d - 50,000 -





Transport trip 8 200,000 1,600,000


Transport trip 8 200,000 1,600,000


Transport trip 6 200,000 1,200,000



f From Pandegelang to Serang


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

11 300,000 3,300,000

Transport Pelatihan Perencaan TAPP - 300,000 -

4.1.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 1,200,000

Workshop OC / Coordination Meeting at OC

From Bandar Serang to Jakarta

Air Transport Trip - 2,500,000 -

OSA [ Fixed ] Man/Days - 100,000 -

Local Transport Trip - 100,000 -

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




Workshop Nasional BDC



OSA m/d 6 100,000 600,000




OSA m/d - 100,000 -

Workshop Nasional FEDERASI UPK



OSA m/d - 100,000 -

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

For Training

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


Transport trip 10 200,000 2,000,000

Vol Rate Amount




OSA m/d - 50,000 -


Transport trip 18 200,000 3,600,000


OSA m/d - 50,000 -


Transport trip 18 200,000 3,600,000


OSA m/d - 50,000 -




OSA m/d - 50,000 -




OSA m/d - 50,000 -

f. From Pandegelang to Serang



OSA m/d - 50,000 -


OSA m/d - 50,000 -

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


Transport trip 30 200,000 6,000,000


Transport trip 110 200,000 22,000,000


Transport trip 108 200,000 21,600,000


Transport trip 33 200,000 6,600,000






Pelatihan Penguatan Fasilitator










Vol Rate Amount






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


1 From Cilegon to Serang



OSA m/d - 50,000 -

2 From Kota Tangerang to Serang



OSA m/d - 50,000 -

3 From Tangerang to Serang



OSA m/d - 50,000 -

4 From Kota Tangerang Selatan to Serang



OSA m/d - 50,000 -

5 From Lebak to Serang



OSA m/d - 50,000 -

6 From Pandegelang to Serang



OSA m/d - 50,000 -

4.2.2. TO JAKARTA


Transport trip 30 100,000 3,000,000


OSA trip 120 100,000 12,000,000


Pelatihan OSP/OC



OSA trip 30 100,000 3,000,000

Rakor PD & TL



OSA trip - 100,000 -



Vol Rate Amount




OSA trip 56 100,000 5,600,000




OSA trip 34 100,000 3,400,000




OSA trip 18 100,000 1,800,000




OSA trip - 100,000 -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *) -



OSA trip - 100,000 -




OSA trip - 100,000 -

SEPTEMBER 2016 - JUNI 2017




OSA trip 15 100,000 1,500,000


Inlad Transport Banten trip 44 200,000 7,950,000


Inlad Transport Banten trip 4 200,000 800,000

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

OSA trip 8 100,000 800,000

Asesment Korkot


Asesment Askot



NMC)

OSA m/d 88 100,000 8,800,000

Transport trip 11 100,000 1,100,000



OSA m/d - 100,000 -


Vol Rate Amount





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

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

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

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


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

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

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

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

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

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


OSA m/d 1 100,000 100,000

Transport Serang to Lebak trip 1 200,000 200,000

OSA m/d 1 100,000 100,000

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

OSA m/d 1 100,000 100,000

Transport Serang to Lebak trip 1 200,000 200,000

OSA m/d 1 100,000 100,000

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

Rakor PD & TL



OSA trip - 100,000 -

Acara di Hotel Ibis



OSA trip 24 100,000 2,400,000




OSA trip - 100,000 -




OSA trip - 100,000 -




OSA trip - 100,000 -

OKTOBER 2017


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

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

OSA oh 15 100,000 1,500,000


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


OSA oh 4 100,000 400,000

3 Pelatihan Khusus Tim Korkot (Gelombang 1) Pelaksana NMC

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

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

OSA oh - 100,000 -

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

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

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

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

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

Vol Rate Amount




Transport

EGM TA/SubTA Training trip 2 100,000 200,000

EGM TA Sosialisasi trip 2 100,000 200,000

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

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

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

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

EGM TA Local Goverment trip 3 100,000 300,000

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

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


Acomodation m/d 69 350,000 24,000,000

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





OSA m/d 32 100,000 3,200,000





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



In land Travel 2 350,000 700,000

Hotel Accommodation m/d - 350,000 10,000

OSA m/d 3 300,000 900,000


In land Travel - 350,000 -


OSA m/d - 300,000 -

TOTAL DUTY TRAVEL PROVINCE BANTEN 304,632,000

II.5. DUTY TRAVEL EXPENSES WEST KALIMANTAN

5.1.1. IN PROVINCE


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




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




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

Vol Rate Amount



Various Transport trip - 1,000,000 -



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




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




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



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


Acomodation m/d 1 300,000 300,000

Lumpsum m/d 2 50,000 100,000

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


Acomodation m/d 2 300,000 600,000

Lumpsum m/d 4 50,000 200,000

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

Various Transport trip 1 1,000,000 1,000,000

Acomodation m/d 1 300,000 300,000

Lumpsum m/d 2 50,000 100,000

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


Acomodation m/d 2 300,000 600,000

Lumpsum m/d 4 50,000 200,000

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




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

Lumpsum m/d 4 50,000 200,000



KOTA KUMUH


Dari Kota Pontianak ke KOTA PONTIANAK


Lumpsum m/d 4 50,000 200,000

Dari Kota Pontianak ke KOTA SINGKAWANG


Akomodasi m/d 3 300,000 900,000

Lumpsum m/d 4 50,000 200,000


Dari Kota Pontianak ke BENGKAYANG


Akomodasi m/d 2 300,000 600,000

Vol Rate Amount



Lumpsum m/d 3 50,000 150,000

Dari Kota Pontianak ke KETAPANG


Akomodasi m/d 2 300,000 600,000

Lumpsum m/d 3 50,000 150,000

Dari Kota Pontianak ke SAMBAS


Akomodasi m/d 2 300,000 600,000

Lumpsum m/d 3 50,000 150,000

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


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





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

From Pontianak to Sambas




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






From Pontianak to Sambas




Monitoring Tim Korkot Sambas di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Singkawang di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Singkawang Ke (1) Bengkayang

Vol Rate Amount





KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Pontianak di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Pontianak Ke (1) Ketapang


Transport m/d - 1,000,000 -



KEL/DESA NON KUMUH

Transport m/d - 1,000,000 -




a From Pontianak to Sambas




a. From Sambas to Pontianak



OSA m/d - 50,000 -

b. From Bengkayang to Pontianak



OSA m/d - 50,000 -

c. From Ketapang to Pontianak



OSA m/d - 50,000 -

d. From Singkawang to Pontianak



OSA m/d - 50,000 -

e. From Landak to Pontianak



OSA m/d - 50,000 -

g Local Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM PERCEPATAN) - 300,000 -

Vol Rate Amount



Transport Pelatihan Perencaan TAPP - 300,000 -

5.1.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 15,864,000

Workshop OC / Coordination Meeting at OC

From Bandar Pontianak to Jakarta

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

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

Local Transport Trip 14 100,000 1,400,000


From Bandar Pontianak to Jakarta





Workshop Nasional BDC




OSA m/d 4 100,000 400,000





OSA m/d - 100,000 -

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

For Training

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








Transport trip 6 200,000 1,200,000



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


Transport trip 20 200,000 4,000,000


Transport trip 8 200,000 1,600,000




Transport trip 30 200,000 6,000,000








Vol Rate Amount










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


1 From Sambas to Pontianak



OSA m/d - 50,000 -

2 From Bengkayang to Pontianak



OSA m/d - 50,000 -

3 From Ketapang to Pontianak



OSA m/d - 50,000 -

4 From Singkawang to Pontianak



OSA m/d - 50,000 -

5 From Landak to Pontianak



OSA m/d - 50,000 -

5.2.2. TO JAKARTA




OSA trip 120 100,000 12,000,000


Pelatihan OSP/OC

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

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

OSA 30 100,000 3,000,000

Rakor PD & TL


Vol Rate Amount



In land Travel in Jakarta - 200,000 -

OSA - 100,000 -


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

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

OSA 40 100,000 4,000,000




OSA 29 100,000 2,900,000




OSA 5 100,000 500,000




OSA - 100,000 -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *)



OSA - 100,000 -




OSA - 100,000 -





OSA - 100,000 -


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

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


Inlad Transport Kalbar trip 5 200,000 1,000,000

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

OSA trip 10 100,000 1,000,000

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

Acomodation m/d 2 300,000 600,000

OSA trip 4 100,000 400,000

Asesment Korkot

Vol Rate Amount



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

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

Asesment Askot

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


NMC)

OSA m/d - 100,000 -


Transport Singkawang - Pontianak trip - 200,000 -



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




Transport Kalimantan Barat trip 3 200,000 600,000

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


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

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


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

Bengkayang to Pontianak trip 2 200,000 400,000

Sambas to Pontianak trip 2 200,000 400,000

Singkawang to Pontianak trip 2 200,000 400,000


OSA m/d - 100,000 -

Transport Singkawang - Pontianak trip - 200,000 -

Rakor PD & TL

Transport trip - 1,750,000 -


OSA trip - 100,000 -

Acara di Hotel Ibis

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


OSA trip 18 100,000 1,800,000


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

Vol Rate Amount




OSA trip 72 100,000 7,200,000


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


OSA trip 20 100,000 2,000,000




OSA trip - 100,000 -

OKTOBER 2017


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

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

OSA oh 15 100,000 1,500,000


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


OSA oh 4 100,000 400,000


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


OSA oh - 100,000 -

4 Pelatihan Khusus Faskel Lokasi Prioritas Non Direktif Menteri

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


Air Transport

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

EGM TA Sosialisasi trip - 1,750,000 -

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

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

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

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

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

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

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


Acomodation m/d 21 350,000 7,200,000

OSA m/d 105 100,000 10,500,000


Air Transport trip - - -

7 2,000,000 13,019,000



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





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



In land Travel 3 350,000 900,000


OSA m/d 3 300,000 900,000


In land Travel 2 350,000 700,000


OSA m/d 6 300,000 1,800,000

TOTAL DUTY TRAVEL PROVINCE KALIMANTAN BARAT 377,716,000

II.5. DUTY TRAVEL EXPENSES NOTH KALIMANTAN

5.1.1. IN PROVINCE

Vol Rate Amount




JANUARI 2017 - JUNI 2017

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


Acomodation m/d 1 350,000 350,000

Lumpsum m/d 2 50,000 100,000

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


Acomodation m/d 1 350,000 350,000

Lumpsum m/d 2 50,000 100,000

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


Acomodation m/d 2 350,000 700,000

Lumpsum m/d 4 50,000 200,000

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




KOTA KUMUH


Dari Kota Tarakan ke KOTA TARAKAN



Dari Kota Tarakan ke MALINAU




Dari Kota Tarakan ke NUNUKAN




KOTA NON KUMUH

Dari Kota Tarakan ke BULUNGAN




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



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






From Tarakan to Malinau




From Tarakan to Bulungan

Vol Rate Amount






From Tarakan to Nunukan






Monitoring Tim Korkot Kota Tarakan di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Kota Tarakan Ke (1) Malinau


Tarnsport m/d - 1,200,000 -



KEL/DESA NON KUMUH


Monitoring Tim Korkot Nunukan di Dalam Kota



KEL/DESA NON KUMUH


Monitoring Tim Korkot Nunukan Ke (1) Bulungan


Tarnsport m/d - 1,200,000 -



KEL/DESA NON KUMUH

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

Akomodasi m/d 1 300,000 300,000

Lumpsum m/d 2 50,000 100,000

5.1.1.3 FOR CB ACTIVITY 21,144,000




OSA - 100,000 -


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

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

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


Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) trip 4 1,200,000 2,162,000

Vol Rate Amount



Acomodation m/d 4 300,000 1,150,000

OSA trip 8 100,000 800,000

Asesment Korkot

Transport Kalimantan Utara (Tarakan) - 200,000 -

Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 9 1,200,000 1,742,000

Asesment Askot

Transport Kalimantan Utara (Tarakan) - 200,000 -

Transport Kalimantan Utara Nunukan - Tarakan 6 1,200,000 1,700,000


NMC)

OSA m/d - 100,000 -




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




Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) trip 3 1,200,000 3,024,000


Nunukan to Tarakan trip - 1,200,000 -

Malinau to Tarakan trip - 1,200,000 -

Bulungan to Tarakan trip - 1,200,000 -


a. From Tarakan to Malinau

Various Transport trip 1 1,200,000 852,000



b. From Tarakan to Bulungan




c. From Tarakan to Nunukan




Vol Rate Amount



5.1.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC -


From Bandar Tarakan to Jakarta




5.1.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO TARAKAN -



a. From Malinau to Tarakan


b. From Bulungan to Tarakan


c. From Nunukan to Tarakan


5.2.2. TO JAKARTA




Transport trip 5 7,000,000 26,403,000


OSA trip 36 100,000 3,600,000




OSA trip - 100,000 -

OKTOBER 2017


Transport (TL, dan TA ) trip 5 7,000,000 8,944,000

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

OSA oh 15 100,000 1,500,000


Transport (TL) trip 1 7,000,000 3,000,000


OSA oh 4 100,000 400,000


Transport (Korkot dan Askot Sub-bidang) trip - 7,000,000 -


OSA oh - 100,000 -

4 Transport Pelatihan PPMK

Transport Nunukan -Tarakan (Peserta) 2 1,200,000 2,000,000

Transport Malinau -Tarakan (Peserta) 2 1,200,000 2,000,000

Transport Bulungan -Tarakan (Peserta) 2 1,200,000 2,000,000



8 4,000,000 32,455,000



OSA m/d 32 100,000 3,200,000

5.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) -


In land Transport in Jakarta trip - 200,000 -


OSA m/d - 100,000 -

5.2.2.3 DUTY TRAVEL BY REQUEST TO OTHER -


In land Travel - 350,000 -


OSA m/d - 300,000 -

Vol Rate Amount



TOTAL DUTY TRAVEL PROVINCE KALIMANTAN UTARA 126,425,000

II.6. OFFICE OPERATIONAL EXPENSES

6.1. OFFICE RUNNING COST 1,214,951,500

6.1.1 OC Office 590,527,000

a Propinsi DKI Jakarta (Jakarta) including PD mth 25.5 5,000,000 127,500,000

1.0 5,000,000 5,000,000

1.5 5,000,000 7,500,000

5.5 5,000,000 23,000,000

25.0 5,000,000 125,000,000

b Propinsi Banten (Serang) mth 25.5 2,500,000 63,750,000

1.0 2,500,000 2,500,000

1.5 2,500,000 3,750,000

5.5 2,500,000 6,750,000

25.0 2,500,000 62,500,000

c Propinsi Kalimantan Barat (Pontianak) mth 25.5 2,500,000 63,750,000

1.0 2,500,000 2,500,000

1.5 2,500,000 3,750,000

5.5 2,500,000 6,750,000

25.0 2,500,000 54,027,000

d Provinsi Kalimantan Utara (Januari 2017 - Nov 2017) 13.0 2,500,000 32,500,000

6.1.2 City Coordinator Office 446,064,500

a. Propinsi DKI Jakarta 153,087,500

(4 Kota/Kab) mth 102 750,000 76,500,000

- 750,000 -

7 750,000 5,062,500

22 750,000 16,500,000

1 750,000 525,000

64 750,000 39,500,000

2 Korkot Jakarta Barat, Jakarta Utara (April 2017 - Nov 2017) 20 750,000 15,000,000

b. Propinsi Banten 186,875,000

(4 Kota/Kab) mth 102 750,000 76,500,000

- 750,000 -

6 750,000 4,500,000

22 750,000 16,500,000

4 Korkot + 1 Korkot Tanggerang Agustus 2017 - Nov 2017 96 750,000 51,500,000

Additional 1 kota/kab 16 750,000 11,625,000

- 750,000 -

2 750,000 1,125,000

34 750,000 25,125,000

Vol Rate Amount



c. Propinsi Kalimantan Barat 88,352,000

(4 Kota/Kab) mth 78 750,000 34,125,000

3 750,000 2,250,000

5 750,000 3,375,000

11 750,000 8,100,000

64 750,000 18,002,000

3 Korkot Pontianak, Sambas, Singkawang (April 2017 - Nov 2017) 30 750,000 22,500,000

d PROVINSI KALIMANTAN UTARA 17,750,000

KORDINATOR KOTA TARAKAN 14 750,000 9,500,000

KORDINATOR KOTA NUNUKAN 11 750,000 8,250,000

6.1.3 Assitant CD City Coordinator Office 178,360,000


(2 Kota/Kab) mth 51 500,000 25,500,000

2 500,000 1,000,000

3 500,000 1,500,000

2 Askot Kp. Seribu, Jkt Timur (April 2017 - Nov 2017) 61 500,000 28,500,000

2 Askot Jkt Pusat, Jkt Selatan (April 2017 - Nov 2017) 20 500,000 10,000,000


(3 Kota/Kab) - (1 Kota/Kab) mth 70 500,000 34,750,000

2 500,000 1,000,000

3 500,000 1,500,000

3 Askot - 1 Askot Tanggerang Agustus 2017 - Nov 2017 60 500,000 20,810,000


(1 Kota/Kab) mth 46 500,000 7,250,000

Additional 1 kota/kab 26 500,000 9,750,000

2 500,000 1,000,000

- 500,000 -

Askot Ketapang April 2017 - Nov 2017 32 500,000 15,800,000

Askot Bengkayang April 2017 - Nov 2017 11 500,000 5,500,000


ASKOT CD NUNUKAN (Juli 2017 - Oktober 2017 3 500,000 1,500,000

ASKOT CD BULUNGAN (Juli 2017 - Nov 2017) 13 500,000 6,500,000

ASKOT CD MALINAU (Juli 2017 - Nov 2017) 13 500,000 6,500,000

6.2. OFFICE SUPPLY & CONSUMABLE 1,503,820,000

6.2.1 OC Office 722,400,000

a. Propinsi DKI Jakarta (Jakarta) including PD mth 26 6,000,000 153,000,000

1 6,000,000 6,000,000

2 6,000,000 11,900,000

31 6,000,000 183,000,000

b. Propinsi Banten (Serang) mth 26 3,000,000 76,500,000

1 3,000,000 3,000,000

2 3,000,000 4,500,000

31 3,000,000 87,500,000

Vol Rate Amount



c. Propinsi Kalimantan Barat (Pontianak) mth 26 3,000,000 76,500,000

1 3,000,000 3,000,000

2 3,000,000 4,500,000

31 3,000,000 77,000,000

d Provinsi Kalimantan Utara (Januari 2017 - Juni 2017 - Nov 2017) 13 3,000,000 36,000,000



(4 Kota/Kab) mth 102 1,000,000 102,000,000

4 1,000,000 4,000,000

6 1,000,000 6,000,000

86 1,000,000 73,000,000

2 Korkot Jakarta Barat, Jakarta Utara (April 2017 - Nov 2017) 20 1,000,000 17,740,000


(4 Kota/Kab) mth 102 1,000,000 102,000,000

4 1,000,000 4,000,000

6 1,000,000 6,000,000

94 1,000,000 67,000,000

Additional (1 Kota/Kab) mth 16 1,000,000 15,500,000

1 1,000,000 1,000,000

2 1,000,000 1,500,000

4 Korkot + 1 Korkot Tanggerang Agustus 2017 - Nov 2017 58 1,000,000 56,730,000


(5 Kota/Kab) mth 66 1,000,000 46,500,000

3 1,000,000 3,000,000

5 1,000,000 4,500,000

74 1,000,000 33,500,000

3 Korkot Pontianak, Sambas, Singkawang (April 2017 - Nov 2017) 30 1,000,000 30,630,000


KORKOT KOTA TARAKAN (Juli 2017 - Nov 2017) 13 1,000,000 12,140,000

KORKOT KOTA NUNUKAN (Juli 2017 - Nov 2017 10 1,000,000 9,140,000


a Propinsi DKI Jakarta 61,800,000

(2 Kota/Kab) mth 51 500,000 25,500,000

2 500,000 1,000,000

3 500,000 1,500,000

2 Askot Kp. Seribu, Jkt Timur (April 2017 - Nov 2017) 61 500,000 27,900,000


b Propinsi Banten 60,750,000

(3 Kota/Kab) - 1 Kota/Kab mth 70 500,000 34,750,000

2 500,000 1,000,000

3 500,000 2,500,000

3 Askot - 1 Askot Kab. Tanggerang Agustus 2017 - Nov 2017 57 500,000 22,500,000

Vol Rate Amount



c Propinsi Kalimantan Barat - 48,990,000

(1 Kota/Kab) mth 33 500,000 12,750,000

1 500,000 500,000

2 500,000 750,000

24 500,000 8,250,000

Additional (1 Kota/Kab) 17 500,000 7,250,000

1 500,000 500,000

2 500,000 750,000

Askot Ketapang April 2017 - Nov 2017 31 500,000 15,340,000



ASKOT CD NUNUKAN Juli 2017 - Oktober 2017 3 500,000 1,500,000

ASKOT CD BULUNGAN Juli 2017 - Nov 2017 13 500,000 6,500,000

ASKOT CD MALINAU Juli 2017 - Nov 2017 13 500,000 6,000,000

6.3. COMMUNICATION COST 697,500,000

6.3.1 OC Office 318,600,000

a. Propinsi DKI Jakarta (Jakarta) including PD mth 26 4,000,000 102,000,000

1 4,000,000 4,000,000

2 4,000,000 6,000,000

Juli 2017 - Nov 2017 31 4,000,000 51,300,000

b. Propinsi Banten (Serang) mth 44 2,000,000 51,000,000

1 2,000,000 2,000,000

2 2,000,000 3,000,000

Juli 2017 - Nov 2017 13 2,000,000 8,500,000

c. Propinsi Kalimantan Barat (Pontianak) mth 38 2,000,000 51,000,000

1 2,000,000 2,000,000

2 2,000,000 3,000,000

Juli 2017 - Nov 2017 19 2,000,000 22,100,000

d Provinsi Kalimantan Utara (Januari 2017 - Nov 2017) 13 2,000,000 12,700,000



(4 Kota/Kab) mth 102 1,000,000 47,000,000

4 1,000,000 4,000,000

6 1,000,000 6,000,000

72 1,000,000 17,200,000

2 Korkot Jakarta Barat, Jakarta Utara (April 2017 - Nov 2017) 20 1,000,000 9,700,000


(4 Kota/Kab) mth 102 1,000,000 52,000,000

23 1,000,000 4,000,000

6 1,000,000 6,000,000

4 Korkot + 1 Korkot Kab. Tanggerang Agustus 2017 - Nov 2017 46 1,000,000 46,400,000

Additional (1 Kota/Kab) mth - 1,000,000 -

- 1,000,000 -

Vol Rate Amount



2 1,000,000 1,500,000

34 1,000,000 9,000,000


(5 Kota/Kab) mth 61 1,000,000 24,800,000

3 1,000,000 3,000,000

5 1,000,000 4,500,000

23 1,000,000 22,500,000

3 Korkot Pontianak, Sambas, Singkawang (April 2017 - Nov 2017) 30 1,000,000 17,200,000


KORKOT KOTA TARAKAN Juli 2017 - Nov 2017 13 1,000,000 8,400,000

KORKOT KOTA NUNUKAN Juli 2017 - Nov 2017 10 1,000,000 5,400,000


a Propinsi DKI Jakarta 17,700,000

2 Askot Kp. Seribu, Jkt Timur (April 2017 - Nov 2017) mth 22 500,000 9,350,000


b Propinsi Banten 36,150,000

(3 Kota/Kab) mth 35 500,000 17,250,000

3 500,000 1,500,000

- 500,000 -

3 Askot - 1 Askot Kab. Tanggerang Agustus 2017 - Nov 2017 40 500,000 17,400,000

c Propinsi Kalimantan Barat 30,550,000

(1 Kota/Kab) mth 36 500,000 12,750,000

1 500,000 500,000

2 500,000 750,000

14 500,000 7,000,000

Additional (1 Kota/Kab) mth 15 500,000 1,950,000

1 500,000 500,000

- 500,000 -

Askot Ketapang April 2017 - Juni 2017 - Nov 2017 6 500,000 2,100,000



ASKOT CD NUNUKAN Juli 2017 - Oktober 2017 3 500,000 500,000

ASKOT CD BULUNGAN Juli 2017 - Nov 2017 13 500,000 2,400,000

ASKOT CD MALINAU Juli 2017 -Nov 2017 13 500,000 3,000,000

6.5 OPERASIONAL TIM PERCEPATAN (Oktober 2016 - Desember 2016) 18,000,000

6.5.1 OFFICE OPERASIONAL 18,000,000

a. BOP Tim Percepatan Kota (2 kota x 3 bln) 6 3,000,000 18,000,000

Vol Rate Amount



TOTAL OF OFFICE OPERATIONAL EXPENSES 3,334,271,500

II.7. OFFICE EQUIPMENT EXPENSES

7.1. OSP OFFICE 165 576,123,500

7.1.2 Propinsi DKI Jakarta (Jakarta) 169,000,000

a. Desktop Computer (Purchase) Unit 6 6,500,000 39,000,000

b. Laptop/Notebook (Purchase) Unit 11 8,000,000 88,000,000

c. Printer Laser Jet (Purchase) Unit 2 3,000,000 6,000,000

d. Printer Color A3 (Purchase) Unit 1 4,000,000 4,000,000

e. Digital Camera (Purchase) Unit 1 4,000,000 4,000,000

f. GPS tools (Purchase) Unit 1 3,500,000 3,500,000

g. LCD Projector (Purchase) Unit 1 10,000,000 10,000,000

h. Scanner (Purchase) Unit 2 1,000,000 2,000,000

i. Equipment Maintenance (Include existing equipment) Atcost 1 16,000,000 12,500,000

7.1.3 Propinsi Banten (Serang) 153,500,000










7.1.4 Propinsi Kalimantan Barat (Pontianak) 131,198,500










7.1.5 Propinsi Kalimantan Utara (Januari 2017 - Nov 2017) 165 122,425,000

a. Desktop Computer (Rental) Unit 39 1,000,000 39,000,000

b. Laptop/Notebook (Rental) Unit 100 750,000 70,425,000

c. Printer Laser Jet (rental) Unit 26 500,000 13,000,000

7.2. CITY COORDINATOR OFFICE 281,900,000

7.2.1 Propinsi DKI Jakarta (4 Korkot) 74,000,000

a Laptop/Notebook (Purchase) Unit 4 8,000,000 32,000,000

b Desktop Computer (Purchase) Unit 4 6,500,000 26,000,000

c Printer Laser Jet (Purchase) Unit 4 3,000,000 12,000,000

d Scanner (Purchase) Unit 4 1,000,000 4,000,000

Vol Rate Amount



7.2.2 Propinsi Banten (4 Korkot) 74,000,000

Laptop/Notebook (Purchase) 4 8,000,000 32,000,000

- 750,000 -

- 750,000 -

Desktop Computer (Purchase) 4 6,500,000 26,000,000

- 600,000 -

- 600,000 -

Printer Laser Jet (Purchase) Unit 4 3,000,000 12,000,000

- 300,000 -

- 300,000 -

Scanner (Purchase) 4 1,000,000 4,000,000

- 150,000 -

- 150,000 -

7.2.3. Propinsi Kalimantan Barat (5 Korkot) 92,500,000

a Laptop/Notebook (Purchase) Unit 5 8,000,000 40,000,000

b Desktop Computer (Purchase) Unit 5 6,500,000 32,500,000

c Printer Laser Jet (Purchase) Unit 5 3,000,000 15,000,000

d Scanner (Purchase) Unit 5 1,000,000 5,000,000

PROVINSI KALIMANTAN UTARA ( 1 KORKOT/KOTA TARAKAN DAN NUNUKAN) Juli 2017 - Nov 2017 41,400,000

a Laptop/Notebook (Rental) 13 750,000 9,750,000

b Desktop Computer (Rental) 13 600,000 7,800,000

c Printer Laser Jet (Rental) 13 300,000 3,900,000

d Scanner (Rental) 13 150,000 1,950,000

Laptop/Notebook (Rental) 10 750,000 7,500,000

Desktop Computer (Rental) 10 600,000 6,000,000

Printer Laser Jet (Rental) 10 300,000 3,000,000

Scanner (Rental) 10 150,000 1,500,000

7.3. ASSISTAN CD MANDIRI OFFICE 330,460,000

7.3.1 Propinsi DKI Jakarta (2 AsKorkot CD MAndiri) 19,000,000

a Desktop Computer (Purchase) Unit 2 6,500,000 13,000,000

b Printer InkJet (Purchase) Unit 2 3,000,000 6,000,000

7.3.2 Propinsi Banten (3 AsKorkot CD MAndiri) 28,500,000



7.3.3 Propinsi Kalimantan Barat (1 AsKorkot CD MAndiri) 9,500,000



PROVINSI KALIMANTAN UTARA ( 3 ASKOT CD MANDIRI) Juli 2017 - Nov 2017 26,100,000

a Desktop Computer (Rental) 29 600,000 17,400,000

b Printer InkJet (Rental) 29 300,000 8,700,000

dScanner (Rental)

Unit

Unit

a

b

Unit

Desktop Computer (Rental

Printer Laser Jet (Rental)c

Laptop/Notebook (Rental)

Vol Rate Amount



7.3.4 PENGADAAN EQUIPMENT TIM PERCEPATAN (Oktober 2016 - Desember 2016) 247,360,000

a Peta Citra Statelit (scala 1 : 5000) 2 Kota x 1 unit Unit 2 100,000,000 169,360,000

b Laptop Rental (2 Kota x 4 unit x 3 bln) Unit 24 1,000,000 24,000,000

c PC Rental (2 kota x 5 unit x 3 bln) Unit 28 750,000 21,000,000

d Printer A3 Rental (2 kota x 2 unit x 3 bln) Unit 12 500,000 6,000,000

e. Pengadaan Alat Ukur (Roll Meter, Perlengkapan Survey, Theodolite TS) LS 1 27,000,000 27,000,000

TOTAL OF OFFICE EQUIPMENT EXPENSES 1,188,483,500

II.8. RENTAL EXPENSES

8.1. OSP OFFICE SPACE (including furniture, AC etc) 3,237,817,500

a. DKI Jakarta (Jakarta) m2/mth 7,465.50 75,000 559,912,500

222.80 75,000 16,710,000

334.20 75,000 25,065,000

1,319.00 75,000 98,925,000

Juli 2017 - Jan 2018 4,153.00 75,000 277,652,500

b. Banten (Serang) m2/mth 6,738.50 75,000 505,387,500

201.20 75,000 15,090,000

301.80 75,000 22,635,000

Juli 2017 - Jan 2018 5,814.96 75,000 352,233,000

c. Kalimantan Barat (Pontianak) m2/mth 5,053.50 75,000 379,012,500

150.80 75,000 11,310,000

226.20 75,000 16,965,000

Juli 2017 - Jan 2018 3,476.20 75,000 183,464,000

c.1 Kalimantan Utara (Januari 2017 - Jan 2018) m2/mth 1,961.7 75,000 140,355,500

d. For City Coordinator (19) m2/mth 637 500,000 318,250,000

19 500,000 9,500,000

29 500,000 14,250,000

For City Coordinator and Assistan City Coordinator (22 Kab/Kota) Nov 2017 416 500,000 193,000,000

Additional for City Coordinator (1) m2/mth - 500,000 -

- 500,000 -

- 500,000 -

- 500,000 -

FOR CITY COORDINATOR (4) 24 500,000 12,000,000

e Office / studio TIM PERCEPATAN (OKtober 2016 - Desember 2016) 468 75,000 35,100,000

f Vechicle Rental R4 (2 unit x 3 bln) TIM PERCEPATAN (Oktober 2016 - Desember 2016)

6 8,500,000 51,000,000

8.2. VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OSP Office 3,669,450,000

a. DKI Jakarta (Jakarta) unit/mth 76.50 8,500,000 650,250,000

3.00 8,500,000 25,500,000

4.50 8,500,000 51,000,000

Juli 2017 - Jan 2018 94.50 8,500,000 800,700,000

Vol Rate Amount



b. Banten (Serang) unit/mth 51.0 8,500,000 433,500,000

2.0 8,500,000 17,000,000

3.0 8,500,000 34,000,000

Juli 2017 - Jan 2018 61.0 8,500,000 518,500,000

c. Kalimantan Barat (Pontianak) unit/mth 51.0 8,500,000 433,500,000

2.0 8,500,000 17,000,000

3.0 8,500,000 68,000,000

Juli 2017 - Jan 2018 61.0 8,500,000 510,000,000

d Kalimantan Utara (Januari 2017 - Jan 2018) 13 8,500,000 110,500,000

8.3. VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office 6,026,500,000

(4 Kota/Kab) unit/mth 102 8,500,000 867,000,000

4 8,500,000 34,000,000

6 8,500,000 51,000,000

88 8,500,000 748,000,000

2 Korkot Jakarta Barat, Jakarta Utara (April 2017 - Des 2017) 20 8,500,000 170,000,000

b. Banten

(4 Kota/Kab) unit/mth 102.0 8,500,000 867,000,000

4.0 8,500,000 34,000,000

6.0 8,500,000 51,000,000

98.0 8,500,000 833,000,000

Additional Vehicle 15.5 8,500,000 131,750,000

1.0 8,500,000 8,500,000

2.5 8,500,000 21,250,000

5.5 8,500,000 46,750,000

- 8,500,000 -

4 Korkot + 1 Korkot Kab. Tanggerang Agustus 2017 - Des 2017 56.5 8,500,000 463,250,000

c. Kalimantan Barat -

(5 Kota/Kab) unit/mth 77.5 8,500,000 658,750,000

- 8,500,000 -

4.5 8,500,000 38,250,000

79.0 8,500,000 671,500,000

3 Korkot Pontianak, Sambas, Singkawang (April 2017 - Des 2017) 16.0 8,500,000 136,000,000

d KALIMANTAN UTARA

KORKOT TARAKAN Juli 2017 - Des 2017 UNIT/MTH 13 8,500,000 110,500,000

KORKOT NUNUKAN Juli 2017 - Des 2017 UNIT/MTH 10 8,500,000 85,000,000

Vol Rate Amount



8.4. MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) 209,000,000

For Assistant CD Mnandiri of City Coordinators

DKI Jakarta

(2 Kota/Kab) unit/mth 51.0 500,000 25,500,000

2.0 500,000 1,000,000

3.0 500,000 1,500,000

11.0 500,000 7,500,000

2 Askot Kp. Seribu, Jkt Timur (April 2017 - Des 2017) 50.0 500,000 24,500,000

2 Askot Jkt Pusat, Jkt Selatan (April 2017 - Des 2017) 21.0 500,000 10,500,000

b. Banten

(3 Kota/Kab) unit/mth 50.5 500,000 25,250,000

2.0 500,000 1,000,000

4.5 500,000 2,500,000

3 Askot - 1 Askot. Kab Tangerang Agustus 2017 - Des 2017 76.5 500,000 38,250,000

c. Kalimantan Barat

(1 Kota/Kab) unit/mth 26 500,000 12,750,000

1 500,000 500,000

2 500,000 750,000

24 500,000 11,750,000

Additional (1 Kota/Kab) 26 500,000 12,750,000

1 500,000 500,000

2 500,000 750,000

Askot Ketapang April 2017 - Des 2017 31 500,000 13,750,000

Askot Bengkayang April 2017 - Des 2017 10 500,000 5,000,000

d KALIMANTAN UTARA

ADDITIONAL (2 KOTA/KAB) Juli 2017 - Des 2017 UNIT/MTH 26 500,000 13,000,000

TOTAL OF RENTAL EXPENSES 13,042,767,500

II.9. REPORTING EXPENCES

2.5.1 REGULAR REPORT 49,787,500

a Inception Report Ekp 30 50,000 1,500,000

b Monthly Report Ekp 292.5 25,000 7,312,500

15.0 25,000 375,000

90.0 25,000 2,250,000

276.0 25,000 6,900,000

Ekp 135 40,000 5,400,000

Ekp 195 40,000 7,800,000

d Annual Report Ekp 30 75,000 2,250,000

e Draft Final Report Ekp 40 75,000 3,000,000

f Final Report (Indonesia & English) Ekp 88 100,000 8,800,000

g Executive Summary (Indonesia & English) Ekp 84 50,000 4,200,000

2.5.2 SPECIAL REPORT 7,645,000

a Performance Evaluation of OSP Ekp 90 50,000 4,500,000

b Complaint Resolution Follow-up Report Ekp 120 20,000 2,395,000

c Workshop Findings and Results Ekp 30 25,000 750,000

TOTAL REPORTING EXPENSES 57,432,500

a.

c Quarterly Report

Vol Rate Amount

III.1. TRAINING ACTIVITY

3.1.1. IN REGIONAL LEVELS Time/

Event Days Ptcp Instr 33,200,000

a Rakor OSP 5 2 11 4 m/d 120 250,000 30,000,000

- Kits 16 piece 64 50,000 3,200,000

- Speaker honorarium 4 pers - 500,000 -

3.1.2. IN PROVINCIAL LEVELS Time/


a OC Consolidation :

OC Consolidation DKI Jakarta 4 1 205 2 m/d 144 100,000 14,307,250

OC Consolidation Banten 4 1 42 2 m/d 135 100,000 13,452,000

OC Consolidation Kalimantan Barat 4 1 15 2 m/d 45 100,000 4,500,000

b Pelatihan Penguatan PLPBK :

Propinsi DKI Jakarta 2 5 148 9 m/d 160 75,000 12,000,000

Propinsi Banten 2 5 84 5 m/d 135 75,000 10,125,000

Propinsi Kalimantan Barat 2 5 79 5 m/d

c Advance Training/Couching PLPBK for City Coordinator Assistant UP 1 3 74 8 m/d 96 175,000 16,800,000

d Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS,

Urban Planner) 1 3 74 8 m/d 180 175,000 31,500,000

e Special Training for Kelurahan Facilitators (Technic) 2 3 161 19 m/d 531 175,000 92,925,000

f Special Training for Kelurahan Facilitators (Economic) 2 3 87 11 m/d 381 175,000 66,675,000

g Special Training for Kelurahan Facilitators (Social) 2 3 87 9 m/d 372 175,000 65,100,000

h Special Training for Senior Facilitators 2 3 87 7 m/d 336 175,000 58,800,000

i Pelatihan Dasar Pemda 1 4 44 4 m/d

j Training of AKP & Planning for Local Goverment 1 5 97 4 m/d

k Training of Poverty Budgeting for Local Government 1 4 40 4 m/d

l Special Training for Technical Team of PLPBK 1 4 97 4 m/d

m Speaker honorarium 99 pers

3.1.3. In City/Regency Levels Time/

Event Days Ptcp Instr

30,058,000

a Diskusi/refleksi tematik KBP 4 1 380 2 m/d 147 75,000 11,000,000

b Konsolidasi Faskel, askot, korkot 6 1 476 - m/d 764 25,000 19,058,000

TOTAL OF TRAINING ACTIVITY 449,442,250



Rakor OSP 2 2 11 2 m/d 24 250,000 6,000,000

- Kits 16 piece 12 50,000 600,000

- Speaker honorarium 2 pers - 500,000 -

NEW (Additional) - -

Rakor OC 2 2 16 2 m/d - 250,000 -

- Kits 2 16 2 piece - 50,000 -

- Speaker Honrarium 2 2 pers - 500,000 -

a

b


III.2 TRAINING ACTIVITY JULI 2014 - April 2015

Cost ( Rp. )

III. TRAINING ACTIVITY

Unit No. Description

Vol Rate Amount


Cost ( Rp. )









b Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2 7 2 m/d - 600,000 -

c Pelatihan Penguatan Pemda dan Stakeholder 1 5 92 6 m/d - 600,000 -

d Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2

34 2 m/d - 175,000 -

e Pelatihan Penguatan Askot dan Fasilitator 1 5 509 34 m/d - 175,000 -

f Konsolidasi Pemandu Pelatihan PLPBK 2 1 4 2 m/d - 175,000 -

g Pelatihan Dasar PLPBK 1 6 69 4 m/d - 75,000 -

h Pelatihan Penguatan PLPBK : - - -

Propinsi DKI Jakarta 1 4 25 2 m/d - 75,000 -

Propinsi Banten 1 4 34 2 m/d - 75,000 -

Propinsi Kalimantan Barat 1 4 35 2 m/d - 75,000 -

i Pelatihan Tim Teknis PLPBK 1 4 54 4 m/d 83 175,000 14,525,000

j Orientation and Planning Training for Lielihood/PPMK (New Location FY 2014) 1 7 185 6 m/d 908 175,000 158,900,000

1 2 185 6 m/d 168 175,000 29,400,000

1 5 162 4 m/d 814 175,000 142,450,000

m/d 870 175,000 152,250,000

NEW (Additional) Time/


a OC Consolidation 2 1 54 6 m/d 40 100,000 4,000,000

b Konsolidasi Pemandu Pelatihan Pemerintah Daerah 1 1 15 3 m/d - 600,000 -

c Pelatihan Pemerintah Daerah 1 3 129 15 m/d - 600,000 -

d Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 1 1 54 6 m/d - 175,000 -

e Pelatihan Penguatan Program Lanjutan 1 5 517 54 m/d 2,550 175,000 446,250,000

f Pelatihan Penguatan PLPBK 1 3 69 4 m/d - 175,000 -

g Pelatihan Tim Teknis PLPBK (Banten) 1 4 10 3 m/d - 600,000 -

h Pelatihan Penguatan PPMK 1 5 79 9 m/d - 175,000 -

i Pelatihan SIM 1 3 14 3 m/d 47 175,000 8,225,000

j Pelatihan Khusus Askot MK dan Faskel Ekonomi 1 3 148 15 m/d - 175,000 -

k Pelatihan Aplikasi Pembukuan UPK (Computerize System) 1 5 162 15 m/d - 175,000 -



a Pelatihan Aplikasi Pembukuan UPK (Computerize system) 1 3 200 14 m/d - 175,000 -

b Thematic Discussion/Reflection of KBP 3 1 360 24 m/d 33 75,000 2,475,000

c Consolidation of Kelurahan Facilitator,City Coordinator ,Assistentc & City Coordinators

2 1 509 34 m/d 174 25,000 4,350,000

d Pelatihan Pengembangan Federasi UPK 1 4 90 6 m/d - 175,000 -

e Pelatihan Pengolahan BDC 15 5 30 2 m/d - 300,000 -

Advance Training for Livelihood/PPMK (Location FY 2012 and (location 2014) k

Vol Rate Amount


Cost ( Rp. )



NEW (Additional) Time/

Event Days Ptcp Instr -

a Thematic Discussion / Reflection of KBP, City Changer, Forum BKM 2 1 360 54 m/d - 75,000 -

b Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc & City Coordinators 3 1 517 54 m/d - 25,000 -

c Pelatihan Aplikasi Pembukuan UPK (Computerize system) 1 5 744 105 m/d - 175,000 -

d Pelatihan Pengembangan Federasi UPK 1 4 30 3 m/d - 175,000 -

e Pelatihan Pengolahan BDC (2 Kab/Kota) 1 5 24 6 m/d - 175,000 -

Speaker honorarium 4 pers - 500,000 -


Event Days Ptcp Instr -

Konsolidasi OC/OSP 2 2 11 2 m/d - 350,000 -

- Kits 15 piece - 50,000 -

Konsolidasi OC/OSP (Januari 2017 - Juni 2017) 1 2 13 2 m/d - 350,000 -

- Kits 15 piece - 50,000 -


Event Days Ptcp Instr 1,820,070,000


OC Consolidation DKI Jakarta 2 2 32 2 m/d - 100,000 -

OC Consolidation Banten 2 2 42 2 m/d - 100,000 -

OC Consolidation Kalimantan Barat 2 2 35 2 m/d - 100,000 -

a Konsolidasi /KBIK Provinsi (September 2016 - Juni 2017)




OC Consolidation Kalimantan Utara 1 2 21 2 m/d 30 100,000 3,000,000

b Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 34 2 m/d 72 175,000 12,600,000

c Pelatihan Fasilitator

a. In Class training 1 8 508 34 m/d 4,152 175,000 726,600,000

b. On the job training (praktek lapang) 1 2 508 34 m/d 1,042 100,000 104,200,000

c Pelatihan Penguatan Fasilitator (September 2016 - Juni 2017)

a. In Class training 1 8 554 38 m/d - 350,000 -

Material Kits 1 1 554 - piece - 50,000 -

Pelatihan SIM Kotaku (September 2016 - Juni 2017)


Material Kits 1 1 15 - piece - 50,000 -

d Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator 1 2 8 3 m/d - 175,000 -

Konsolidasi Pelatihan Fasilitator 1 2 41 3 m/d 64 175,000 4,550,000

e Pelatihan khusus untuk fasilitator


b. On the job training (praktek lapang) 1 2 110 34 m/d - 100,000 -


a. In Class training 1 6 139 12 m/d 900 175,000 157,500,000

In Class training 1 6 76 29 m/d 514 175,000 72,450,000

b. On the job training (praktek lapang) 1 2 139 12 m/d 300 100,000 30,000,000

On the job training (praktek lapang) 1 2 76 29 m/d 138 100,000 13,800,000

Asesment Korkot dan Askot

a. ATK dan Akomodasi 1 2 70 5 m/d 150 350,000 44,100,000

a

III.3 TRAINING ACTIVITY Januari 2016 - September 2016

a

Vol Rate Amount


Cost ( Rp. )



Asesment Askot


f Pelatihan Pembukuan UPK (Computerization) *)


b. Kits 1 1 26 3 piece - 50,000 -

c. Inlad Transport DKI 1 1 8 1 m/d - 200,000 -

d. Inlad Transport Banten 1 1 12 1 m/d - 200,000 -

e. Inlad Transport Kalbar 1 1 4 1 m/d - 200,000 -

f. Inlad Transport Kalbar - Ketapang 1 1 2 m/d - 1,000,000 -

Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training 1 3 174 6 m/d 418 300,000 125,250,000

b. Kits 1 1 166 6 piece 146 50,000 6,870,000

Pelatihan perencanaan bagi TAPP (Khusus 2 Kota) 1 6 30 4 m/d 209 350,000 73,150,000

Material Kits 1 1 30 4 piece 92 50,000 4,600,000

Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 53

Kel/Desa) 1 2 23 4 m/d

120 350,000 42,000,000

Material Kits 1 1 23 4 piece 60 50,000 3,000,000

Kegiatan Baru April 2017 - Juni 2017

H Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi) 1 4 59 8 m/d 260 350,000 91,000,000

Material Kits 1 51 8 piece 59 50,000 2,700,000

KEGIATAN OKTOBER 2017 Time/


1 Konsolidasi Pemandu Pelatihan Khusus Fasilitator 1 1 18 - m/d 18 350,000 5,600,000

2 TOT dan Pelatihan Khusus Tim Fasilitator Lokasi Direktif Menteri

1. Kab. Tangerang -

- Peserta 1 5 132 6 m/d 330 350,000 115,500,000

- Material Kit 1 132 6 piece 59 50,000 2,950,000

2. Kota Pontianak

- Peserta 1 5 46 6 m/d 160 350,000 56,000,000

- Material Kit 1 46 6 piece 25 50,000 1,000,000

3. Kota Tarakan

- Peserta 1 5 12 6 m/d 85 350,000 29,750,000

- Material Kit 1 12 6 piece 12 50,000 600,000

Vol Rate Amount


Cost ( Rp. )




Event Days Ptcp Instr 1,269,341,000

a Pelatihan BDC *) 1 5 30 2 m/d 160 300,000 46,456,000

b Pelatihan Pengembangan Federasi UPK 1 5 90 6 m/d - 175,000 -

c Konsolidasi /KBIK Kabupaten 4 1 509 34 m/d - 25,000 -

d Diskusi tematik di Kota/Kabupaten 2 1 360 24 m/d - 75,000 -

September 2016 - Juni 2017

c Konsolidasi /KBIK Kabupaten 2 1 554 34 m/d 674 25,000 16,680,000

d Diskusi tematik di Kota/Kabupaten 3 1 440 24 m/d 467 75,000 12,500,000

e Pelatihan Pembukuan UPK (Computerization) *) 1 3 744 105 m/d - 175,000 -

a. In Class training 1 3 1,614 108 m/d - 175,000 -

b. Kits 1 1 1,614 108 piece - 50,000 -

c. Transport 1 1 1,614 108 m/d - 100,000 -

Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training 1 3 957 30 m/d 2,811 175,000 479,730,000

1 3 819 27 m/d 1,464 175,000 185,175,000

b. Kits 1 1 956 30 piece 736 50,000 35,500,000

1 1 818 27 m/d 620 50,000 22,300,000

c. Transport 1 1 956 30 m/d 896 100,000 89,200,000

1 1 818 27 m/d 505 100,000 33,300,000

Asesment SF (Senior Faskel)


Asesment Fasilitator


Kegiatan Baru April 2017 - Juni 2017 Time/


F Coaching clinic 5 kali di 50 Kota Prioritas Wil-1 (Korkot, Askot SF dan Narasumber) 5 1

82 8 m/d

483 250,000 120,750,000

Material Kits 5 1 82 - piece 555 50,000 27,750,000

Narasumber 5 1 - 21 m/d 95 500,000 47,500,000

3,3,3,1 KOTA CB UNTUK FASKEL TIM PERCEPATAN (Oktober 2016 - Desember 2016) - Time/

Event Days Ptcp Lokasi

3 Pelatihan Pokja PKP 1 2 20 2 - 350,000 -

Material Kits 1 1 20 2 - 50,000 -

TOTAL OF TRAINING ACTIVITY 4,069,481,000

4,496,173,250

IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]

Vol Rate Amount

4.1. PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) 30,100,000

4.1.1. Lokakarya Review Propinsi/midterm Ptcp -

a Kegiatan Lokakarya

- Propinsi DKI Jakarta 34 m/d - 250,000 -

- Propinsi Banten 36 m/d - 250,000 -

- Propinsi Kalimantan Barat 32 m/d - 250,000 - b Press Conference 10 m/d - 200,000 - c Nara Sumber Provinsi 3 m/d - 500,000 - d Kits Lokakarya 125 Pieces - 50,000 -

4.1.2. Workshop Media 24,600,000 a Kegiatan Workshop 20 m/d 84 250,000 21,000,000 b Narasumber Workshop 2 m/d 2 500,000 1,000,000 c Kits Workshop 25 Pieces 52 50,000 2,600,000

4.1.3. Penulisan Artikel / Berita 1 time 5 500,000 2,500,000

4.1.4. TV Talkshow 1 time 3 1,000,000 3,000,000

4.1.5. Workshop Midtrem Program KOTAKU (September 2016 - Juni 2017) - a Accomodation 75 M/d - 300,000 - b Resources Person 5 prct - 500,000 - c Press Conference 10 prct - 200,000 - d Panitia 4 prct - 200,000 - e Kits 75 Exp - 50,000 -

4.1.7. TV Talkshow (Juli 2017 - Agustus 2017) Ls - 10,000,000 -

4.2. CITY/REGENCY LEVELS Ptcp 312,309,000

4.2.1 Lokakarya Review /midterm 90,950,000

- Kegiatan Lokakarya 35 m/d 844 100,000 84,350,000 - Press Conference 10 m/d 66 100,000 6,600,000 - Nara Sumber Provinsi 2 m/d - 300,000 -

4.2.2 Radio Talkshow - time 35 500,000 17,200,000

4.2.3 Media Field Visit - time 36 500,000 18,000,000

4.2.4 Penulisan Artikel / Berita - time 29 500,000 14,500,000

4.2.5 Exhibition - time 10 5,000,000 50,000,000

4.2.6 Lokakarya Midterm Program KOTAKU (September 2016 - Juni 2017) -

a Accomodation 60 M/d - 250,000 - b Resources Person 3 prct - 500,000 - c Press Conference 10 prct - 200,000 - d Panitia 4 prct - 200,000 - e Kits 75 Exp - 50,000 -

4.2.3 Pengembangan Newsletter - time - 500,000 -

4.2.5 Exhibition - time - 5,000,000 -

4.2.6 Workshop (forum Konsultan) (TIM PERCEPATAN) September 2016 - Desember 2016 30

322 350,000 112,659,000

Material KiT 30

180 50,000 9,000,000

TOTAL 4.2 342,409,000

4.3. PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Juli 2014 - April 2015 1,500,000

Description No. Unit


Cost ( Rp. )

Vol Rate Amount



Cost ( Rp. )

4.3.1. Lokakarya Review Propinsi/midterm Ptcp -

a Kegiatan Lokakarya

- Propinsi DKI Jakarta 75 m/d - 250,000 -

- Propinsi Banten 75 m/d - 250,000 -

- Propinsi Kalimantan Barat 75 m/d - 250,000 -

4.3.2. Penulisan Artikel Koran Provinsi 2 time 3 500,000 1,500,000

4.3.3. TV Talkshow 2 time - 1,000,000 -

4.3.4. Workshop Media - a Kegiatan Workshop 20 m/d - 250,000 - b Narasumber Workshop 2 m/d - 500,000 - c Kits Workshop 25 Pieces - 50,000 -

4.4. CITY/REGENCY LEVELS Ptcp 117,200,000

4.4.1 Lokakarya Review /midterm 36,700,000 - Kegiatan Lokakarya 60 m/d 356 100,000 35,600,000 - Press Conference 10 m/d 5 100,000 500,000 - Nara Sumber Provinsi 2 m/d 2 300,000 600,000

4.4.2 Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) 60 m/d - 250,000 - Workshop Federasi UPK di 3 Kab/Kota (OC 3) 100 m/d - 250,000 -

4.4.3 Radio Talkshow - time 33 500,000 16,500,000

4.4.4 Media Field Visit - time 22 500,000 11,000,000

4.4.5 Penulisan Artikel / Berita Koran Kab. Kota - time 26 500,000 13,000,000

4.4.6 Exhibition - time 8 5,000,000 40,000,000

PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Juli - Desember 2015 Ptcp 187,000,000

1 Lokakarya Sosialisasi Kumuh a Kegiatan Lokakarya 100 m/d 600 250,000 124,000,000 b Press Conference 5 m/d 15 200,000 3,000,000 c Nara Sumber Provinsi 3 m/d 9 500,000 4,500,000 d Kits Lokakarya 125 Pc 375 50,000 18,750,000

2 Workshop Media

a Kegiatan Workshop 20 m/d 120 250,000 30,000,000 b Narasumber Workshop 2 m/d 6 500,000 3,000,000 c Kits Workshop 25 Pc 75 50,000 3,750,000

3 Penulisan Artikel / Berita 1 time - 1,000,000 -

4 TV Talkshow 1 time - 7,500,000 -

CITY/REGENCY LEVELS (Additional) 517,486,750

1 Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 60 m/d 2,160 250,000 472,486,750

- Press Conference 10 m/d 180 100,000 18,000,000

- Nara Sumber Provinsi 5 m/d 90 300,000 27,000,000

2 Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 60 m/d - 250,000 -

Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) 100 m/d - 250,000 -

Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 60 m/d - 250,000 -

3 Lokakarya PLPBK 60 m/d - 250,000 -

4 Radio Talkshow 1 time - 500,000 -

5 Media Field Visit 1 time - 500,000 -

6 Penulisan Berita 1 time - 500,000 -

7 Exhibition 1 time - 5,000,000 -

Vol Rate Amount



Cost ( Rp. )

PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Januari - September 2016 Ptcp 77,500,000

1 Lokakarya Provinsi (3 Provinsi) a Kegiatan Lokakarya 50 m/d - 250,000 -

Kegiatan Lokakarya 65 m/d 260 250,000 65,000,000 c Nara Sumber Provinsi 3 m/d 12 500,000 6,000,000 d Kits Lokakarya 60 Pc - 50,000 -

Kits Lokakarya 78 Pc 130 50,000 6,500,000

CITY/REGENCY LEVELS (Additional) 458,000,000

1 Lokakarya Kabupaten (18 Kabupaten/Kota)

- Kegiatan Lokakarya 50 m/d - 250,000 -

- Kegiatan Lokakarya 65 m/d 920 250,000 203,850,000

- Nara Sumber Provinsi 5 m/d - 300,000 -


- Kits Lokakarya 55 Pc - 50,000 - - Kits Lokakarya 65 Pc 915 50,000 45,750,000

2 Lokakarya Khusus Kabupaten (3 Kabupaten/Kota)

- Kegiatan Lokakarya 60 m/d - 250,000 -

- Press Conference 10 m/d - 100,000 -

- Nara Sumber Provinsi 5 m/d - 300,000 -

- Kits Lokakarya 75 Pc - 50,000 - - Kegiatan Lokakarya 60 m/d 120 250,000 30,000,000

- Press Conference 10 m/d 20 100,000 2,000,000


- Kits Lokakarya 75 Pc 140 50,000 7,000,000

3 Penayangan di TV Berita daerah 1 time - 10,000,000 -

Penayangan di TV 1 time 4 10,000,000 40,000,000

4 Pengembangan Newsletter 400 time - 1,500 -

Pengembangan Newsletter 400 time 4,400 1,500 6,600,000

5 Exhibition 1 time 5 5,000,000 25,000,000


1 Pengembangan Newsletter 100 Ekp - 15,000 -

2 Workshop BDC (Full day Meeting) -

a. Accomodation 60 Man/days 240 250,000 60,000,000 b. Resources Person 3 Persons 12 100,000 1,200,000 c. Press Conference 10 Persons 20 300,000 6,000,000 d. Kits 60 Exp 120 50,000 3,600,000

3 Exhibition Ls - 5,000,000 -

TOTAL (4.2) 1,358,686,750

4.3 FIX COST TIM PERCEPATAN September 2016 - Desember 2016

4.3.1 Biaya Penyusunan Dokumen RPLP / RTPLP

Tenaga Ahli Pendamping Masyarakat ob 36 5,000,000 180,000,000

Sosialisasi Tingkat Kelurahan ls 30 5,000,000 150,000,000

Forum Konsultasi dan uji publik ls 30 5,000,000 150,000,000

Peralatan Survey, dukungan FGD/rembug dan Penggandaan dokumen RPLP dan peta ls 30 15,000,000 450,000,000

Penguatan Masyarakat/TIPP atau DED (Opsional) ls 30 10,000,000 300,000,000

Biaya Penyusunan (5%) 61,500,000

TOTAL (4.3) 1,291,500,000

TOTAL OF SOCIAL ACTIVITY (4.1 + 4.2) 1,701,095,750

I.

I. 1 PROFESSIONAL STAFF

1 Ir. Deni Jauhari Program Director 10/08/2014 26,000,000 231.77 242.65 - - 26,000,000

Asep

Kurnia Robi 01/05/2013

Puji Rahayu, SE, AKT. 01/04/2014 12,000,000 227.22 242.65 0.068 800,000 12,800,000

Dedi Alfaridi, SH 13/03/2013

Adenan Amar, SH 01/08/2014 12,000,000 - - 12,000,000

Ir. Saharudin Provincial Team Leader 13/03/2013 23,000,000 211.78 227.08 0.072 1,600,000 24,600,000

Drs. M. Ichwan Kalimasada 13/03/2013

Jaenudin, SE 01/08/2014 17,000,000 - - 17,000,000

Tony Suryaman, S.Kom -

Narriyi Habib 01/05/2013 17,000,000 211.50 227.22 0.074 1,200,000 18,200,000

Drs. Ari Hariadi Soelaeman 13/03/2013 - - -

Sriyulianti 10/08/2014 17,000,000 - - 17,000,000

1 Drs. Syaiful Arif Training Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

2 Ir. Yudi Prayuda 13/03/2013

3 Ir. Irmansyah 25/08/2013 17,000,000 223.18 230.69 0.034 500,000 17,500,000

4 Opi Firdaus Dewanto, SE 13/03/2013 - -

5 Firman Yoga Lesmana 02/05/2015 17,000,000 - - 17,000,000

6 M. Dadi Japandi 13/03/2013 - -

7 Daniel Dewantara 01/07/2014 8,000,000 - 8,000,000

8 Puji Rahayu, SE, AKT. 13/03/2013 -

9 M. NURDIN 01/04/2014 8,000,000 227.22 241.78 0.064 500,000 8,500,000

10 Hepi Widowati - Sub Prof Financial ( Comm Grant ) - 3 02/01/2014 8,000,000 226.49 242.82 0.072 500,000 8,500,000

11 M. Fiqri. R - Sub Prof Financial ( Comm Grant ) - 4 02/01/2014 8,000,000 226.49 242.82 0.072 500,000 8,500,000

12 Ida Ayu Ratna Mukti, SE 13/03/2013 - -

13 R. Hernandi Suherman, S.Kom 05/06/2014 8,000,000 - 8,000,000

14 Jaenudin, SE 13/03/2013 - -

15 Dedi Alfaridi, SH 01/08/2014 17,000,000 - 17,000,000

16 Hari Untoro, SE Livelihood and SME's Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

17 Rosly Syamsul Rizal, ST Urban Planner Specialist 13/03/2013 - -

18 B.2 BANTEN (TA)

19 Ir. R. Suherman Djajaredja 13/03/2013 - -

20 Noor Ramdhoni Iwan S 06/10/2013 23,000,000 222.60 232.40 0.044 1,000,000 24,000,000

21 Kesemlatus Petrus, SP 13/03/2013

22 Kurnia Robi 20/03/2014 17,000,000 227.26 241.37 0.062 1,000,000 18,000,000

23 Nayyiri Habib

24 Asep Wisynu Ajie 13/03/2013 - -

25 Ir. Heldi Fahrani 13/03/2013 - -

26 Dimas Sirin Madefanny, S. Kom. 06/05/2014 17,000,000 227.58 242.65 0.066 1,100,000 18,100,000

27 Lulus Pujianti, S.Sos 13/03/2013 - -

28 Asep Wisynu Ajie 15/10/2014 17,000,000 - 17,000,000

29 Iwa Kartiwa, SE Training Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

30 Ir. Bambang Tri Laksono, MT

31 Andri Wahyuno 01/05/2013 17,000,000 211.50 227.22 0.074 1,200,000 18,200,000

32 Tateng Sutardi, SE Micro Finance and Financial Management Specialist 13/03/2013 17,000,000 211.78 227.26 0.073 1,200,000 18,200,000

2

3

Monitoring Evaluation Specialist

MIS Specialist



Local Government and Public Policy Specialist

- Sub Prof Financial ( Comm Grant ) - 2

- Sub Prof administration

BREAKDOWN OF ADJUSMENT REMUNERATION



Monev Specialist

- a. Sub specialist for Monev

MIS Specialist

CPI AKHIRCoefisian

Adjustment %ADJUSTMENT


Micro Finance and Financial Management Specialist

- Sub Prof Financial ( Comm Grant ) -1

Proposed New

Billing Rate

Assisten of PD for Consolidation and Reporting

Assisten of PD for Legal and CHU

No Name PositionDATE OF

MOBILIZATION

CALCULATION OF ADJUSTMENT REMUNERATION

BILLING RATE CPI AWAL

CPI AKHIRCoefisian


Proposed New

Billing Rate


MOBILIZATION



33 Wahyudin - Sub Prof Financial ( Comm Grant ) -1 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

34 ADHELYA P. ANUGRAHINI - Sub Prof Financial ( Comm Grant ) - 2 01/03/2014 8,000,000 227.26 241.37 0.062 400,000 8,400,000

35 Dirga Suganda 13/03/2013

36 R. PUJI WIDODO 01/03/2014 8,000,000 227.26 241.37 0.062 400,000 8,400,000

37 VERRA WAHYANA A - Sub Prof Financial ( Comm Grant ) - 4 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

38 MAMDUDA - Sub Prof Financial ( Comm Grant ) - 5 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

Fajar Alamsyah - Sub Prof administration 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

Achmad Bahtiar, M.Si Local Government and Public Policy Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

- Sub Prof Financial ( Comm Grant ) - 3

CPI AKHIRCoefisian


Proposed New

Billing Rate


MOBILIZATION



Moh. Mir Purnama, SE

Ahmad Fauzi 25/06/2013 17,000,000 213.68 227.58 0.065 1,100,000 18,100,000

Diky Setiabudi, ST Urban Planner Specialist '13/03/2013

SYAHRIZAL TAZAKKA Sub TA Syariah 13/11/2014 12,000,000 - 12,000,000

DINI YUSRON Sub TA Syariah 13/11/2014 12,000,000 - 12,000,000

NUZULLA Sub TA Syariah 13/11/2014 12,000,000 - 12,000,000

B.3. WEST KALIMANTAN (TA)

Ir. Komala Erwan, MT Provincial Team Leader 13/03/2013 23,000,000 211.78 227.08 0.072 1,600,000 24,600,000

Ali Satin

Elisanta Soetarjono 16/04/2013

Muslih, SP 02/01/2014 17,000,000 226.49 242.82 0.072 1,200,000 18,200,000

Taufan Yoga Hertayana, S.Kom MIS Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

Ir. Firman Riyadi Training Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

Ir. Suhartono Infrastructure Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

Agus Subardi, SE Micro Finance and Financial Management Specialist 13/03/2013 17,000,000 211.78 227.08 0.072 1,200,000 18,200,000

Renny Maryuni.S.Sos - Sub Prof Financial ( Comm Grant ) -1 13/03/2013 8,000,000 211.78 227.08 0.072 500,000 8,500,000

ETSA PERWANI 01/02/2014

ERNITA FEBRIANTI 01/08/2014 8,000,000 - 8,000,000

Muslih, SP 13/03/2013

Agus Sarwoko 02/01/2014 17,000,000 226.49 242.82 0.072 1,200,000 18,200,000

Syarief Ahmadin, SE Livelihood and SME's Specialist

Effendi 16/04/2013 17,000,000 211.57 227.26 0.074 1,200,000 18,200,000

Ir. Ahmad Dinawan Urban Planner Specialist 13/03/2013

Livelihood and SME's Specialist

Monev Specialist

- Sub Prof administration

Local Government and Public Policy Specialist

CPI AKHIRCoefisian


Proposed New

Billing Rate


MOBILIZATION



5,300,000 211.78 227.26 0.073 300,000 5,600,000 3,200,000 211.78 227.26 0.073 200,000 3,400,000 2,100,000 211.78 227.26 0.073 100,000 2,200,000 3,200,000 211.78 227.26 0.073 200,000 3,400,000 2,100,000 211.78 227.26 0.073 100,000 2,200,000 1,600,000 211.78 227.26 0.073 100,000 1,700,000 1,600,000 211.78 227.26 0.073 100,000 1,700,000

2,600,000 211.78 227.26 0.073 100,000 2,700,000 2,100,000 211.78 227.26 0.073 100,000 2,200,000 1,600,000 211.78 227.26 0.073 100,000 1,700,000 1,100,000 211.78 227.26 0.073 - 1,100,000 1,000,000 211.78 227.26 0.073 - 1,000,000

2,600,000 211.78 227.26 0.073 100,000 2,700,000 2,100,000 211.78 227.26 0.073 100,000 2,200,000 1,600,000 211.78 227.26 0.073 100,000 1,700,000 1,100,000 211.78 227.26 0.073 - 1,100,000 1,100,000 211.78 227.26 0.073 - 1,100,000

1,600,000 211.78 227.26 0.073 100,000 1,700,000 1,350,000 211.78 227.26 0.073 - 1,350,000 1,100,000 211.78 227.26 0.073 - 1,100,000

IHK INFLASI IHK INFLASI IHK INFLASI IHK INFLASI

Jan 130.90 0.76 136.88 1.03 110.99 1.07 118.71 -0.24

Feb 130.96 0.05 137.91 0.75 111.28 0.26 118.28 -0.36

Mar 131.05 0.07 138.78 0.63 111.37 0.08 111.48 0.17

Apr 131.32 0.21 138.64 -0.10 111.35 -0.02 118.91 0.36

Mei 131.41 0.07 138.60 -0.03 111.53 0.16 N.A N.A

Jun 132.23 0.62 140.03 1.03 112.01 0.43 N.A N.A

Jul 133.16 0.70 144.63 3.29 113.05 0.93 N.A N.A

Agt 134.43 0.95 146.25 1.12 113.58 0.47 N.A N.A

Sep 134.45 0.01 145.74 -0.35 113.89 0.27 N.A N.A

Okt 134.67 0.16 145.87 0.09 114.42 0.47 N.A N.A

Nov 134.76 0.07 146.04 0.12 116.14 1.50 N.A N.A

Des 135.49 0.54 146.84 0.55 119.00 2.46 N.A N.A

Tahunan 4.30 8.38 8.36

BULANTAHUN 2012 TAHUN 2013 TAHUN 2014 TAHUN 2015

CPI Inflations CPI Inflations CPI Inflations CPIAdjusted

(2002=100)

January 118.53 1.43 138.72 1.36 147.41 1.04 158.26

February 118.33 -0.17 139.53 0.58 148.32 0.62 159.29

March 120.59 1.91 139.57 0.03 148.67 0.24 160.81

April 121.00 0.34 139.64 0.05 148.43 -0.16 161.73

May 121.25 0.21 140.16 0.37 148.58 0.10 164.01

June 121.86 0.50 140.79 0.45 148.92 0.23 110.08*) 168.04

July 122.81 0.78 141.42 0.45 149.99 0.72 111.59 175.35

August 123.48 0.55 141.88 0.33 151.11 0.75 112.16 171.22

September 124.33 0.69 142.42 0.38 152.32 0.80 113.25 172.88

October 135.15 8.70 143.65 0.86 153.53 0.79 113.76 173.65

November 136.92 1.31 144.14 0.34 153.81 0.18 113.90 173.86

December 136.86 -0.04 145.89 1.21 155.50 1.10 113.86 173.79

Infation

Rate 17.11 6.6 6.59

CONTOH PERHITUNGANYA :

CPI Feb 2014 = 227.08

CPI Apr 2015 = 242.65

Inflation Feb 2014 - Apr 2015 = 201.35 - 193.07 x 100% 25350000

193.07

########

= 8.28 x 100%

193.07

= 0.04

Billing Rate sblmnya25,350,000 26,437,160

Pembulatan

Months

2005 2006 2007 2008

*) Since June 2008, CPI has been based on a consumption pattern obtained from 2007 Cost of Living Survey in 66 cities (2007=100)

Inflations CPIAdjusted

(2002=100)Inflations CPI

Adjusted


Adjusted

(2002=100)

1.77 113.78 173.67 -0.07 118.01 180.12 0.84 126.29 192.75

0.65 114.02 174.04 0.21 118.36 180.66 0.30 126.46 193.00

0.95 114.27 174.42 0.22 118.19 180.41 -0.14 126.05 192.38

0.57 113.92 173.88 -0.31 118.37 180.68 0.15 125.66 191.79

1.41 113.97 173.95 0.04 118.71 181.20 0.29 125.81 192.02

2.46*) 114.10 174.14 0.11 119.86 182.96 0.97 126.50 193.07

1.37 114.61 174.92 0.45 121.74 185.83 1.57 127.35 194.37

0.51 115.25 175.90 0.56 122.67 187.24 0.76 128.54 196.17

0.97 116.46 177.75 1.05 123.21 188.07 0.44128.89

196.70

0.45 116.68 178.09 0.19 123.29 188.18 0.06 128.74 196.47

0.12 116.65 178.03 -0.03 124.03 189.31 0.60129.18

197.14

-0.04 117.03 178.62 0.33 125.17 191.05 0.92 129,91 198.26

11.06 2.78 6.96

CPI Juni 2011 = 193.07

CPI Juni 2012 = 201.35

Inflation Juni 2011 - Juni 2012 = 242,65 - 227,08 x

227.08

= 15.57 x

227.08

= 0.0685661

THP 24,000,000 = 25,645,587

= 25,640,000

2008 2009 2010 2011

*) Since June 2008, CPI has been based on a consumption pattern obtained from 2007 Cost of Living Survey in 66 cities (2007=100)

Inflations CPIAdjusted


Adjusted


Adjusted

(2002=100)Inflations

0.89 130.90 199.77 0.76 136.88 208.89 1.03 110.99 226.49 1.07

0.13 130.96 199.87 0.05 137.91 210.45 0.75 111.28 227.08 0.26

-0.32 131.05 200.01 0.07 138.78 211.78 0.63 111.37 227.26 0.08

-0.31 131.32 200.43 0.21 138.64 211.57 -0.10 111.35 227.22 -0.02

0.12 131.41 200.57 0.07 138.60 211.50 -0.03 111.53 227.58 0.16

0.55 132.23 201.81 0.62 140.03 213.68 1.03 112.01 228.56 0.43

0.67 133.16 203.22 0.7 144.63 220.71 3.29 113.05 230.69 0.93

0.93 134.43 205.15 0.95 146.25 223.18 1.12 113.58 231.77 0.47

0.27134.45 205.17 0.01

145.74222.40

-0.35 113.89232.40

0.27

-0.12 134.67 205.50 0.16 145.87 222.60 0.09 114.42 233.49 0.47

0.34134.76 205.65 0.07

146.04222.87

0.12 116.14236.99

1.50

0.57135.49 206.76

0.54 146.84224.10

0.55 119.00242.82

2.46

3.79 4.30 0.00 0.00

100%

100%

2011 2012 2013 2014

CPIAdjusted

(2002=100)Inflations

118.71 242.24 -0.24 Januari

118.28 241.37 -0.36 Februari

118.48 241.78 0.17 Maret

118.91 242.65 0.36 April

Mei

Juni

Juli

Agustus

September

Oktober

November

Desember

0.00

2015

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