national slum upgrading program - fy. 2018 kota …kotaku.pu.go.id/files/media/laporan/contract...

Nomor Loan : IBRD Loan No. 7866-ID, Ln.7664-ID & No. 8213-ID, IBRD 8636-D & Ln, 0004

Nama Konsultan : PT. INNERINDO DINAMIKA

Paket : OVERSIGHT SERVICE PROVIDER (OSP) - Package 9

Coverage Area : ( MALUKU, NORTH MALUKU, PAPUA AND WEST PAPUA PROVINCES )

Nomor & Tanggal Kontrak : HK.02.03/OSP-9/IBRD/SATKER-PKP/014/2013, Tanggal 21 jan 2013

Periode Kontrak : 21 Januari 2013 sd 28 Pebruari 2018

Amandemen No. : Amandement No. 18 - Efektif 31 Januari 2018

Perihal : - Perpanjangan Masa Penugasan hingga 28 Feb 2018

- Restrukturisasi Organisasi Project Satker PKPBM TA 2018

- Restrukturisasi Personil Tim OSP TA 2018

- Penambahan kegiatan CB

CONTRACT

AMENDMENT NO. 18

IDR

I TOTAL REMUNERATION [ 1.1 + 1.2 + Fee ] 32,927,327,501

1.1 Proffesional Staff 22,054,705,167

1.2 Supporting Staf 4,287,156,834

Fee [[ ………. % x [ 1.1+1.2 ]]

II 13,844,129,381

2.1 Duty Travel Expenses Province Maluku [ a + b + c ]*) 936,608,688

a Transport 765,592,854

b Hotel Acomodation 84,365,834

c OSA [ Fixed ] 86,650,000

2.2 Duty Travel Expenses Province North Maluku [ a + b + c ]*) 602,654,830



c OSA [ Fixed ] 69,300,000

2.3 Duty Travel Expenses Province Papua [ a + b + c ]*) 511,726,793



c OSA [ Fixed ] 49,000,000

2.4 Duty Travel Expenses Province West Papua [ a + b + c ]*) 679,074,344



c OSA [ Fixed ] 39,650,000

2.5 Office Operational Expenses [ a + b + c ] 2,004,066,890

a Office Running Cost 875,875,742

b Office Supply & Consumable 396,425,248

c Communication Cost 702,650,000

d BOP Kegiatan CB 29,115,900

2.6 700,454,000

a Desktop Computer 132,000,000

b Laptop/Notebook 370,000,000

c Printer Laser Jet 68,000,000

d Printer Color A3 16,000,000

e Digital Camera 14,000,000

f GPS tools 20,000,000

g LCD Projector 32,000,000

h Scanner 16,500,000

TOTAL DIRECT REIMBURSABLE EXPENSES [ 2.1 + 2.2 + 2.3 + 2.4 +

2.5 + 2.6 + 2.7 + 2.8 + Fee ]

Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g + h + i ]

DESCRIPTION

NATIONAL SLUM UPGRADING PROGRAM - FY. 2018

KOTA TANPA KUMUH "KOTAKU"

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM)

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

NO

CONTRACT

AMENDMENT NO. 18

IDR

DESCRIPTION NO

i Equipment Maintenance (Include existing equipment) 27,454,000

j Life Savety/Pelampung 4,500,000

k Comunication Radio -

l Peta Citra Satelit (scala 1:5000) -

2.7 Rental Expenses [ a + b + c ] 7,364,653,750

a Office Space 1,635,353,750

b Vehicle 5,432,180,000

c Motorcycle 99,750,000

d Laptop / Notebook 68,040,000

e Desktop Computer 60,750,000

f Printer A3 14,580,000

g Alat Ukur 54,000,000

2.8 Reporting Expenses [ a + b ] 37,019,700

a Regular Report 28,000,000

b Special Report 9,019,700

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

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 + 3.3 + Fee ] 3,110,028,507

3.1 Training Activity 2012 [ Fixed ] 46,800,000

3.2 Training Activity 2013 [ Fixed ] 2,481,678,461

Fee [[ …….. % x [ 3.1 + 3.2 + 3.3]]

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee ] 2,630,706,741

4.1 Socilization Activity in Provincial Levels [ Fixed ] 677,385,510

4.2 Socilization Activity in City/Regency Levels [ Fixed ] 973,595,580

Fee [[ ……. % x [ 4.1 + 4.2 ]] 379,725,651

4.3 Dokumen RPLP/RTPL

V TOTAL VI [ I + II + III + IV+V] 52,512,192,129

VI CONTINGENCIES [ Fixed ] 17% -

VII TOTAL BID PRICE [ VI + VII ] 52,512,192,129

Vol THP Amount

(IDR)

1.1 PROFESSIONAL STAFF 22,054,705,167

1.1.1 OSP LEVELS 1,586,950,000

14.9 16,000,000 238,400,000

13.0 17,200,000 223,600,000

Person/Month 19.0 18,300,000 347,700,000

14.9 8,500,000 126,650,000

13.0 9,100,000 118,300,000

Person/Month 5.4 9,700,000 52,056,667

Marlin M Kayadoe Person/Month 13.63 9,700,000 132,243,333

Fransiska Aryanti B.S. , SH Person/Month 13.5 7,500,000 101,250,000

Person/Month 12.6 7,500,000 94,750,000

Person/Month 19.0 8,000,000 152,000,000

1.1.2 PROVINCE MALUKU 5,028,599,333

14.9 13,250,000 197,425,000

13.0 14,300,000 185,900,000

Person/Month 8.1 15,200,000 122,613,333

Edi Junaedi, SP Person/Month 10.9 15,200,000 166,186,667

13.1 15,200,000 198,613,333

Person/Month - - -

Iin Irnawati, S.Kom Person/Month - 9,750,000 -

Person/Month 25.5 9,750,000 248,235,000

Person/Month 19.0 11,100,000 210,900,000

Nursintami Kiat Person/Month 1.5 11,200,000 16,800,000

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 31.5 11,200,000 352,800,000

Person/Month - - -

Ir. Akhmad Anas Person/Month - 9,750,000 -

Person/Month 25.5 9,750,000 248,235,000

Person/Month 33.0 11,100,000 366,300,000

Person/Month - - -

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 30.0 11,200,000 336,000,000

Person/Month - - -

14.9 7,500,000 111,750,000

13.0 8,100,000 105,300,000

Person/Month 2.5 8,600,000 21,786,000

Zainal Abdin Marasabessy Person/Month 13.00 8,600,000 111,800,000

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

7Collaboration & Local

Governement Spec

Drs. M. Bakri

Program Director OC

Assisten OC

Ir. Johanes Putro Adhi

2

Training Specialist

Infrastructure Specialist

Micro Fin & Fin.Mgmt Spec.

6 Sub Specialist RLF

La Tasrudin, SE

Theresia D. W., S.Sos

1

3

4

5

Person/Month

Person/Month

No Unit

Person/Month

1

Sub Spec. Legal & CHU3

Jambris Usmany,SH

Provincial Team Leader

Person/Month

Person/Month

Kasan Pribadi, SE

Juaria Bugis, S. Kom

Person/Month

Person/Month

OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9

I. BREAKDOWN OF REMUNERATION

Description

CONTRACT

Name

AMENDMENT NO. 18

Ir. Johanes Putro Adhi

Ahmad Sadarudin, Spd.

Fauzi Edward Argubie, ST.

Bahasia Ely, SE.

2 MIS Specialist

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Person/Month 5.0 11,200,000 56,000,000

Person/Month 21.60 11,200,000 241,920,000

Person/Month 0.00 - -

Arifin D. Passau, ST. Person/Month - 9,750,000 -

Person/Month 25.5 9,750,000 248,235,000

Person/Month 23.0 11,100,000 255,300,000

Tobe Name Person/Month 1.5 9,750,000 14,625,000

14.9 5,500,000 81,950,000

13.0 5,900,000 76,700,000

Person/Month 33.0 6,300,000 207,900,000

Person/Month - - -

1.1.3 PROVINCE MALUKU UTARA - 6,430,323,334

14.9 13,250,000 197,425,000

13.0 14,300,000 185,900,000

Person/Month 8.1 15,200,000 122,613,333

Person/Month 24.93 15,200,000 378,986,667

Person/Month 0.00 - -

14.9 10,000,000 149,000,000

13.0 10,800,000 140,400,000

Person/Month 33.0 11,500,000 379,500,000

Person/Month - - -

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 8.1 11,200,000 90,346,667

Nursintami Kiat Person/Month 7.0 11,200,000 78,400,000

Endang Rahayu Person/Month 1.5 9,750,000 14,625,000

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 19.0 11,200,000 212,800,000

Moh. Irsan Pontoh, S.Pt Person/Month 12.4 9,750,000 121,225,000

Person/Month 14.5 9,750,000 141,050,000

- 10,400,000 -

Person/Month 26.1 10,400,000 271,786,667

Person/Month - - -

14.9 7,500,000 111,750,000

13.0 8,100,000 105,300,000

Person/Month 7.0 8,650,000 60,550,000

Rahmat Yahya Person/Month 6.0 8,650,000 51,900,000

Djunaidi Bin Hadji Person/Month 3.0 8,650,000 25,950,000

Adri Alfons Wongkar, ST Person/Month - 9,750,000 -

Junaidi A Bahruddin, ST Person/Month 5.5 9,750,000 53,235,000

Person/Month 14.5 9,750,000 141,050,000

Person/Month 33.00 10,400,000 343,200,000

Person/Month - - -

14.9 9,750,000 145,275,000


Governement Spec

Sub Specialist SME’s

1

Defri R. Supit, SEMicro Fin & Fin.Mgmt Spec.

Sub Proff. Financial

(Comm.Grant)Minimum 1

person for each city with about

@ 75 kel/ ds


Urban Planner Specialist

Theresia D. W., S.Sos

8

9

Person/Month

Monev Specialist

Training Specialist


Syamsuddin Genda, S.Kom

Yusnita, SE.

Socialization Specialist4

2

5

7

Person/Month

Person/Month

M. Darusman, S.Tp

Hamka Karepesina, SP.I

Ilham Hamid, SE.

Person/Month

Person/Month

Person/Month

Person/Month

Nusfalidar Bage, SE.

Syamsuddin Genda, S.Kom

Sihabudin SH.

Zulkifly A Idris

Indra Delly Selang, ST

Drs. M. Bakri

Ahmadin, ST

3 MIS Specialist

8

6

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

13.0 10,500,000 136,500,000

Person/Month 13.0 11,200,000 145,600,000

Rahmat Yahya Person/Month 14.0 11,200,000 156,800,000

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 19.0 11,200,000 212,800,000

Person/Month - - -

M Triyono Person/Month 8.0 9,750,000 77,675,000

Stenly Welong, ST. Person/Month - 9,750,000 -

Person/Month 12.6 9,750,000 123,175,000

Person/Month 31.5 10,400,000 327,600,000

Person/Month - - -

14.9 5,500,000 81,950,000

13.0 5,900,000 76,700,000

Person/Month 10.0 6,300,000 63,000,000

Mathelda P. Person/Month - 5,500,000 -

Person/Month 25.5 5,500,000 140,030,000

Person/Month 24.5 6,300,000 154,350,000

14.9 5,500,000 81,950,000

13.0 5,900,000 76,700,000

Person/Month 33.0 6,300,000 207,900,000

Person/Month - - -

1.1.4 PROVINCE PAPUA - 4,259,350,000

Iik Tohara, S.Ag. Person/Month 8.4 13,250,000 111,300,000

Person/Month 19.5 13,250,000 258,375,000

Person/Month 8.1 14,400,000 116,160,000

Person/Month 24.7 14,400,000 356,160,000

Person/Month - - -

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 20.5 11,200,000 229,600,000

Edi Junaedi, SP Person/Month 8.4 9,750,000 81,900,000

Person/Month 19.5 9,750,000 190,125,000

Person/Month 31.5 10,600,000 333,900,000

Person/Month - - -

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 33.0 11,200,000 369,600,000

Person/Month - - -

14.9 9,750,000 145,275,000

9.0 10,500,000 94,500,000

Person/Month 27.5 10,500,000 289,100,000

Person/Month - - -

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Indrawati Selang, SE

Iik Tohara, S.Ag.

Hariyanto

Kris Bintoro, ST

La Tasrudin, SE

11

2

10

13

1

3

4


Governement Spec

Person/Month

Defri R. Supit, SE

Person/Month

Person/Month


Person/Month

Person/Month

Person/Month

Abdul Wahab

Person/Month

Jamila Hamid

Irma Ardiani, S.Kom.

Sub Proff. Financial -2



@ 75 kel/ ds

MIS Specialist


Fajar Syarifudin, S.Sos

M. Lasanudin, SE.

Edi Junaedi, SP

Drs, Gustang


Training Specialist



Asriyuddin, ST’

12

Sub Proff. Administration (Fix

cost)Min. 1 person for each

provinces with 200 fix cost

contract administration

Sub Proff. Financial -1



@ 75 kel/ ds

Person/Month


Governement Spec

5

8

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Person/Month 2.0 11,200,000 22,400,000

Dudi Sadikin Person/Month 7.0 11,200,000 78,400,000

La Tasrudin, SE Person/Month 1.5 11,200,000 16,800,000

Ir. Qadri Djafar Thalani Person/Month - 9,750,000 -

Person/Month 25.5 9,750,000 248,235,000

Person/Month 2.0 11,100,000 22,200,000

Bernard Harianjaya Person/Month 6.2 11,100,000 68,820,000


14.9 5,500,000 81,950,000

13.0 5,900,000 76,700,000

Person/Month 33.0 6,300,000 207,900,000

Person/Month - - -

1.1.5 PROVINCE PAPUA BARAT 4,210,945,833

Joko Herdiyanto,IR Person/Month 4.4 13,250,000 58,697,500

Person/Month 6.5 13,250,000 86,125,000

Person/Month 13.0 14,300,000 185,900,000

Person/Month 8.1 15,200,000 122,613,333

Person/Month 24.9 15,200,000 378,986,667

Person/Month - - -

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 19.0 11,200,000 212,800,000


Ari Paputungan 12.9 9,750,000 126,100,000

12.3 9,750,000 120,250,000

Person/Month 31.5 10,400,000 327,600,000

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 20.2 11,200,000 226,613,333

Nuraeni Ziyad, ST, MM. Person/Month 1.5 9,750,000 14,625,000

14.9 9,750,000 145,275,000

13.0 10,500,000 136,500,000

Person/Month 12.0 11,200,000 134,400,000

Devitri Patungan Person/Month 15.4 11,200,000 172,480,000

Hero F.Runtunuwu Person/Month 7.9 9,750,000 77,025,000

11.3 9,750,000 110,500,000

- 10,400,000 -

Person/Month 21.1 10,400,000 219,440,000

- - -

Ir. Hadi Sutan Person/Month - 9,750,000 -

Person/Month 25.5 9,750,000 248,235,000

Person/Month 2.0 11,100,000 22,200,000

Muhammad Idris Taking, ST, MSP, IAP Person/Month 11.4 11,100,000 126,910,000



Governement Spec

5 Micro Fin & Fin.Mgmt Spec.




@ 75 kel/ ds


Training Specialist



Governement Spec

Drs, Gustang

Person/Month

Person/Month

Person/Month

Person/Month

Person/Month

Person/Month

Iik Tohara, S.Ag.

Satriani Latief, ST. Mt

Syamsul Huda

Maichal Eman

Adnan Wahyudi

Sudirman M, ST.Mt

Rudy R. Mingkid

Kusnaryo, SE.

Kasan Pribadi, SE

DRS,. Muhammad Rusli.

Alimin, S.P.

1

3

4

7

2

7



MIS Specialist

8

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

14.9 5,500,000 81,950,000

13.0 5,900,000 76,700,000

Person/Month 32.7 6,300,000 206,220,000

Person/Month - - -

1.2 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 538,536,667

1.2.1 KOTA AMBON 137,283,333

1 Sub. TA GIS Specialist Santi Arifani K Person/Month 2.4 7,500,000 18,250,000

2 Sub. TA UP Specialist Akbar A Ohorella Person/Month 2.4 7,500,000 18,250,000

3Sub. TA Architecture/Civil

Engineering SpecialistDeviana C Maspailata Person/Month 1.6 7,500,000 11,750,000

4 Sub. TA Environment Specialist Arnita AN Person/Month - 7,500,000 -

5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7,500,000 -

6 Sub. TA Cos Estimator Isna Kalmit Person/Month 2.0 7,500,000 15,000,000

7 Drafter/Operator 2 Orang

Drafter/Operator -1 Libernikc. F. lewakabessy Person/Month 2.4 6,500,000 15,816,667

Drafter/Operator -2 Jacson. S. Simaela Person/Month 2.4 6,500,000 15,816,667

8 Surveyor 5 Orang

Surveyor -1 Rabea Latuconsina Person/Month 1.0 5,000,000 5,000,000

Surveyor -2 Richard De Fretes Person/Month 1.0 5,000,000 5,000,000

Surveyor -3 Ona Amelia Elyan Person/Month 1.0 5,000,000 5,000,000

Surveyor -4 Muhammad Yasin Person/Month 1.0 5,000,000 5,000,000

Surveyor -5 Engelbert Soukotta Person/Month 1.0 5,000,000 5,000,000

9Tenaga Lokal 1 surveyor 2

orang)

Tenaga Lokal - 1 Irvan Malasabessy Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 2 Muhammad Darwis Mansyur Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 3 Ester Jacoba Delmaar Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 4 Noke Djelmi Alson Imabela Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 5 Samuel Leimana Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 6 Glen Wadan Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 7 Izaac Ernest Raymond Pelupessy Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 8 Irwan Malabar Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 9 Tobe Name Person/Month - 2,175,000 -


1.2.2 KOTA TERNATE 162,803,333

1 Sub. TA GIS Specialist Sanjif Ilhamdy Person/Month 2.4 7,500,000 18,250,000

2 Sub. TA UP Specialist Misbah BD Person/Month 2.2 7,500,000 16,750,000


Engineering SpecialistMudra Person/Month 2.4 7,500,000 18,250,000

4 Sub. TA Environment Specialist Nurlis adam Person/Month 2.2 7,500,000 16,750,000


6 Sub. TA Cos Estimator Hatta Annur Person/Month 2.0 7,500,000 15,000,000





@ 75 kel/ ds

Person/Month

Slamet Riyadi8

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Drafter/Operator -1 Tobe Name Person/Month 2.4 6,500,000 15,816,667

Drafter/Operator -2 Tobe Name Person/Month 2.4 6,500,000 15,816,667

8 Surveyor 5 Orang

Surveyor -1 Julham Person/Month 1.0 5,000,000 5,000,000

Surveyor -2 Nanang, SP Person/Month 1.0 5,000,000 5,000,000

Surveyor -3 Abdul Halik Soleman Person/Month 1.0 5,000,000 5,000,000

Surveyor -4 Rifaldy Jufri Person/Month 1.0 5,000,000 5,000,000

Surveyor -5 Rahmat Junihardi Person/Month 1.0 5,000,000 5,000,000


orang)

Tenaga Lokal - 1 Tetty Herawaty Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 2 Irwan J. Latawan Person/Month 0.7 2,175,000 1,595,000

Tenaga Lokal - 3 Ilyas HI.Gafur Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 4 Irwan Lahusen Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 5 Jainuddin Barun Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 6 Zulfikram Ali Ibrahim Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 7 Husni Rajak Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 8 Hartini Nahumarury Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 9 Samrud Wahid Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 10 Jusri Manam Person/Month 1.0 2,175,000 2,175,000

1.2.3 KOTA JAYAPURA 148,133,333

1 Sub. TA GIS Specialist Muh. Jundullah Dzia Ulhaq Person/Month 2.4 7,500,000 18,250,000

2 Sub. TA UP Specialist Marulita Manalu Person/Month 2.4 7,500,000 18,250,000


Engineering SpecialistLaorens Miehell Ngutra Person/Month 2.4 7,500,000 18,250,000

4 Sub. TA Environment Specialist Fahranaz Fairuz Basjar Person/Month - 7,500,000 -


6 Sub. TA Cos Estimator Joevan B Simanjuntak ST Person/Month 2.0 7,500,000 15,000,000


Drafter/Operator -1 Nurlaila Malawat Person/Month 2.4 6,500,000 15,816,667

Drafter/Operator -2 Chandra Bhaskara Person/Month 2.4 6,500,000 15,816,667

8 Surveyor 5 Orang

Surveyor -1 Iskandar Sohilauw Person/Month 1.0 5,000,000 5,000,000

Surveyor -2 Rudi Person/Month 1.0 5,000,000 5,000,000

Surveyor -3 Akim Wawan Kurniawan Person/Month 1.0 5,000,000 5,000,000

Surveyor -4 Arwin Dirjayadi Person/Month 1.0 5,000,000 5,000,000

Surveyor -5 Luthfi Firada Priyono Person/Month 1.0 5,000,000 5,000,000


orang)

Tenaga Lokal - 1 Paliki Towalom Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 2 Yanto Weya Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 3 Florince S.S Manyokori Person/Month 1.0 2,175,000 2,175,000

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Tenaga Lokal - 4 Selviana Enggelina Sadiya Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 5 Hosea Kogoya Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 6 Frans Maay Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 7 Marlond Tarukbua Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 8 Hermanus Yulianus Awom Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 9 Alexandro Robertho Person/Month 1.0 2,175,000 2,175,000

Tenaga Lokal - 10 Alberth Kladit Person/Month 1.0 2,175,000 2,175,000

1.2.4 KOTA SORONG 90,316,667

1 Sub. TA GIS Specialist Rusdi Person/Month 2.0 7,500,000 15,000,000

2 Sub. TA UP Specialist Muh. Supriyanto Person/Month 2.4 7,500,000 18,250,000


Engineering SpecialistRiyan Setyawan Person/Month 1.9 7,500,000 14,250,000

4 Sub. TA Environment Specialist Ronal Roberth M. N Person/Month - 7,500,000 -


6 Sub. TA Cos Estimator Tobe Name Person/Month - 7,500,000 -


Drafter/Operator -1 Yusak Asmuruf Person/Month 1.9 6,500,000 12,350,000

Drafter/Operator -2 Merlin F Bosayor Person/Month 1.9 6,500,000 12,133,333

8 Surveyor 5 Orang

Surveyor -1 Jerry S.R.K Manullang Person/Month 0.9 5,000,000 4,500,000

Surveyor -2 Prawira Person/Month 0.9 5,000,000 4,333,333

Surveyor -3 Andri Yangin Person/Month 1.0 5,000,000 5,000,000

Surveyor -4 Elroynald CH R Widjasena Person/Month 0.9 5,000,000 4,500,000

Surveyor -5 Tobe Name Person/Month - 5,000,000 -


orang)











1.2 SUPPORTING STAFF 4,287,156,834

1.2.1 PROVINCE MALUKU 989,684,000

Person/Month 14.9 4,000,000 59,600,000

Person/Month 13.0 4,320,000 56,160,000

Person/Month 33.0 4,600,000 151,800,000

Person/Month - - -

Office Manager1 Priyo Widodo

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Person/Month 14.9 2,250,000 33,525,000

Person/Month 13.0 2,430,000 31,590,000

Person/Month 33.0 2,500,000 82,500,000

Person/Month - - -

Person/Month 14.9 1,750,000 26,075,000

Person/Month 13.0 1,890,000 24,570,000

Person/Month 14.0 2,000,000 28,000,000

Yulianti Pattisinai Person/Month 2.0 2,000,000 4,000,000

Dilla Juwindi Person/Month 17.0 2,000,000 34,000,000

Person/Month 14.0 1,750,000 24,500,000

Person/Month 13.0 1,890,000 24,570,000

Person/Month 26.0 2,000,000 52,000,000

Mirani Ali Person/Month 7.0 2,000,000 14,000,000

Person/Month 14.0 1,750,000 24,500,000

Person/Month 13.0 1,890,000 24,570,000

Person/Month 31.5 2,000,000 63,000,000

Person/Month - - -

Person/Month 14.9 1,200,000 17,880,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 33.0 1,300,000 42,900,000

Person/Month - - -

Person/Month 14.0 1,200,000 16,800,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 9.0 1,300,000 11,700,000

Person/Month 10.0 1,300,000 13,000,000

Sutrisno Person/Month 14.0 1,300,000 18,200,000

Person/Month 14.0 1,200,000 16,800,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 33.0 1,300,000 42,900,000

Person/Month - - -

1.2.2 PROVINCE MALUKU UTARA - 810,544,000

Karmila Walangke Person/Month 3.9 3,500,000 13,650,000

Person/Month 24.0 3,500,000 84,000,000

Person/Month 33.0 4,000,000 132,000,000

Person/Month - - -

Avianty Hamid Person/Month 3.9 2,000,000 7,800,000

Person/Month 11.0 2,000,000 22,000,000

Person/Month 13.0 2,160,000 28,080,000

Person/Month 33.0 2,300,000 75,900,000

Person/Month - - -

Diana Novita Iskandar Person/Month 3.9 1,750,000 6,825,000

Karmila Walangke Person/Month 9.0 1,750,000 15,750,000

Person/Month 13.0 1,750,000 22,750,000

Person/Month 33.0 1,800,000 59,400,000

Person/Month - - -

Person/Month 14.9 1,750,000 26,075,000

Person/Month 13.0 1,890,000 24,570,000

Cici Manirasari

3

Secretary

Computer Operator -2


4

Jakia Papalia


Office Boy

Security -2

Ass Office Manager

Secretary



Security -1

Purwanto Soleman

7

3

2

4

5

6

Mathelda Pesireron

Dewi Wulandari Massirin

8

1

2

Synthia Ilona Marantika

Syeni Radja

Abdul Rahman Rahwarin

Avianty Hamid

Diana Novita Iskandar

Salim Baharudin Ohorella

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Person/Month 9.0 2,000,000 18,000,000

Person/Month 22.5 2,000,000 45,000,000

Person/Month - - -

Person/Month 14.9 1,200,000 17,880,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 16.0 1,300,000 20,800,000

Emi Latulani Person/Month 17.0 1,300,000 22,100,000

Mansur Karepesina Person/Month 4.4 1,200,000 5,316,000

Person/Month 23.0 1,200,000 27,600,000

Person/Month 19.0 1,300,000 24,700,000

Rulis R. Saidi Person/Month 14.0 1,300,000 18,200,000

M. Ramadhan Person/Month 2.0 1,200,000 2,400,000

Person/Month 25.0 1,200,000 30,000,000

Person/Month 33.0 1,300,000 42,900,000

Person/Month - - -

1.2.3 PROVINCE PAPUA 791,839,000

Asih Marni Setianingsih Person/Month 8.9 3,500,000 31,150,000

Muttiatul Millah Person/Month 12.0 3,500,000 42,000,000

Person/Month 40.0 3,500,000 140,000,000

Person/Month - - -

Nursari Hidayah Person/Month 2.9 2,000,000 5,800,000

Muttiatul Millah Person/Month 6.0 2,000,000 12,000,000

Amelia Halim Person/Month 12.0 2,000,000 24,000,000

Seta Risang Person/Month 1.0 2,000,000 2,000,000

Person/Month 39.0 2,000,000 78,000,000

Person/Month - - -

Person/Month 14.9 1,750,000 26,075,000

Person/Month 7.0 1,890,000 13,230,000

Seta Risang Person/Month 19.0 1,890,000 35,910,000

Yusuf Kwano Person/Month 20.0 1,890,000 37,800,000

Person/Month 14.0 1,750,000 24,500,000

Person/Month 13.0 1,890,000 24,570,000

Person/Month 31.5 2,000,000 63,000,000

Person/Month - - -

Person/Month 14.9 1,200,000 17,880,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 9.0 1,300,000 11,700,000

Person/Month 24.0 1,300,000 31,200,000

Person/Month - - -

Person/Month 14.9 1,200,000 17,880,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 33.0 1,300,000 42,900,000

Person/Month - - -

Deddy Topan Person/Month 12.0 1,200,000 14,400,000

Person/Month 2.0 1,200,000 2,400,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 16.0 1,300,000 20,800,000 7 Security-2

6

Bongso

Amin Muhammad

Amelia Halim

Endang Strolina

Office Boy

6

7

1

2

4 Computer Operator -2

Security-1

Security-2

Ass Office Manager

Secretary

Yunita Pratiwi Kasim

Ratih


Muhammad Syafi'i

Insun Malawat

G. Faisal Romadhon

Endang Strolina

Firstian Wijayanti4

5

3

5

Security-1

Dewi Wulandari Massirin


Office Boy

Suriadi

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Assa Irianto Person/Month 4.0 1,300,000 5,200,000

Kresna Hamidi Ramadlan Person/Month 6.0 1,300,000 7,800,000

Nasir Wakang Person/Month 7.0 1,300,000 9,100,000

1.2.4 PROVINCE PAPUA BARAT 753,329,167

Person/Month 14.9 3,500,000 52,150,000

Person/Month 13.0 3,780,000 49,140,000

Person/Month 33.0 4,000,000 132,000,000

Person/Month - - -

Person/Month 14.9 2,000,000 29,800,000

Person/Month 13.0 2,160,000 28,080,000

Person/Month 22.6 2,300,000 52,056,667

Yoni Sekar Alam Person/Month 10.0 2,300,000 23,000,000

Welby Betsy Sahetapy Person/Month 6.9 1,750,000 12,075,000

Ati Haryati Inan Person/Month 1.0 1,750,000 1,750,000

Person/Month 20.0 1,750,000 35,000,000

Person/Month 13.0 1,900,000 24,700,000

Haftittah W DW Person/Month 7.0 1,900,000 13,300,000

Faisal Hamdi Person/Month 10.0 1,900,000 19,000,000

Siti Maryam Person/Month 9.3 1,750,000 16,205,000

Person/Month 18.6 1,750,000 32,602,500

Person/Month 30.2 1,900,000 57,342,000

Person/Month - - -

Maharani Atlam Person/Month 7.9 1,200,000 9,480,000

Ati Hariyati Inan Person/Month 1.4 1,200,000 1,632,000

Rusmiawati Wungaje Person/Month 13.0 1,200,000 15,600,000

Ibrahim Inan Person/Month 14.0 1,200,000 16,800,000

Person/Month 24.0 1,200,000 28,800,000

Person/Month - - -

Budi Suryana Jaya Person/Month 11.0 1,200,000 13,200,000

Person/Month 1.0 1,200,000 1,200,000

Person/Month 8.0 1,296,000 10,368,000

Zaena Rodiana Djohar Person/Month 14.0 1,296,000 18,144,000

Person/Month 24.0 1,296,000 31,104,000

Person/Month - - -

Person/Month 24.0 1,200,000 28,800,000

Person/Month - - -

1.2.5 CITY COORDINATORS OFFICE - 880,570,667

Coordinator Ambon

Erni Mariani Setitit Person/Month 14.0 1,200,000 16,800,000

Jesica Anastasya Tahamata Person/Month 3.0 1,296,000 3,888,000

Dila Juwindi Person/Month 26.0 1,296,000 33,696,000

Yulianti M Pattisinai Person/Month 5.0 1,296,000 6,480,000

Sintia Pattiwaellapia Person/Month 10.0 1,296,000 12,960,000

Ida Yanti Sangadji Person/Month 12.0 1,200,000 14,400,000

Jessica J Tehusilawany Person/Month 1.0 1,200,000 1,200,000

Person/Month 1.0 1,200,000 1,200,000

7 Security-2

1

2

Maharani Atlam

Rian Rontisulu

4

5

6

7

2

Ass Office Manager

Secretary


Office Boy

Office Boy

3 Computer Operator -1

1 Computer Operator

Security-1

Security-2

Mariana.M .Manuputty. S

Ati Haryati Inan

Nollince Novita Merani

Ibrahim Inan

Ramada Firmansyah

Hanawaty Welty De Lima

Marce Souisa

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Person/Month 3.0 1,296,000 3,888,000

Petrus Toumahuw Person/Month 32.0 1,296,000 41,472,000

Dony Makalopu Person/Month 9.0 1,296,000 11,664,000

Coordinator Tual

Hijriah Benyal Person/Month 4.0 1,200,000 4,800,000

Irfan Tuasikal Person/Month 6.7 1,200,000 8,040,000

Person/Month 16.0 1,200,000 19,200,000

Person/Month 33.0 1,300,000 42,900,000

Person/Month - - -

Zaenal binti Hi.Akromin Person/Month 7.0 1,200,000 8,400,000

Person/Month 6.0 1,200,000 7,200,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 33.0 1,300,000 42,900,000

Person/Month - - -

Coordinator Ternate

Fadlia Djamaluddin Person/Month 12.9 1,200,000 15,480,000

Person/Month 2.0 1,200,000 2,400,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 12.0 1,300,000 15,600,000

Nurasti Asriyani Naser Person/Month 21.0 1,300,000 27,300,000

Person/Month 14.9 1,200,000 17,880,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 22.0 1,300,000 28,600,000

Maraprianto Sumarjan Person/Month 11.0 1,300,000 14,300,000

Coordinator Tidore

Hadija Taher Person/Month 4.9 1,200,000 5,880,000

Person/Month 23.0 1,200,000 27,600,000

Person/Month 12.0 1,300,000 15,600,000

Nurlaela Yusup Person/Month 4.0 1,300,000 5,200,000

Ririn Fitriani F. M Person/Month 2.0 1,300,000 2,600,000

Kurniawati Mansur Person/Month 4.0 1,300,000 5,200,000

Person/Month 14.9 1,200,000 17,880,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 14.0 1,300,000 18,200,000

Norma Halifat Person/Month 8.0 1,300,000 10,400,000

Coordinator Jayapura

Linda Ishak Person/Month 11.0 1,200,000 13,200,000

Person/Month 3.0 1,200,000 3,600,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 9.0 1,300,000 11,700,000

Asni Patulak Person/Month 2.0 1,300,000 2,600,000

Person/Month 22.0 1,300,000 28,600,000

Person/Month - - -

Muhammad Syafi'i Person/Month 11.9 1,200,000 14,280,000

Person/Month 3.0 1,200,000 3,600,000

Person/Month 5.0 1,296,000 6,480,000

Person/Month 41.0 1,296,000 53,136,000

Souria Taher

Ade Irianti

Prima Dwi Aristha S.

Office Boy

Nurlaela Yusup

2

1

2

Office Boy

Computer Operator

Office Boy

1

2

1

Computer Operator

2

2 Office Boy

1 Computer Operator

Computer Operator

Office Boy

Dian Mayangsari

Serlina Dondo

Wulan Sari Bugis

Lucas Elwuar

Rusli Yusuf

Kamran Husain

Hanawaty Welty De Lima

Vol THP Amount

(IDR)

No UnitDescription

CONTRACT

Name

AMENDMENT NO. 18

Person/Month - - -

Coordinator Sorong

Person/Month 14.9 1,200,000 17,880,000

Person/Month 13.0 1,296,000 16,848,000

Person/Month 9.0 1,300,000 11,700,000

Andriana Liarian Person/Month 8.0 1,300,000 10,400,000

Siti Aisyah Person/Month 4.0 1,300,000 5,200,000

Andriana Liarian Person/Month 10.3 1,300,000 13,346,667

Ellyas Palama Person/Month 12.0 1,200,000 14,400,000

Febrianti Rukmini Aneta Person/Month 1.0 1,200,000 1,200,000

Person/Month 2.0 1,200,000 2,400,000

Person/Month 12.0 1,296,000 15,552,000

Person/Month 19.6 1,300,000 25,480,000

Fara Andany Lakembe Person/Month 10.4 1,300,000 13,520,000

1.2.6 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 61,190,000

KOTA AMBON

1 Ast OM Joan Sifra Stefani Kallola Person/Month 2.4 3,500,000 8,516,667

2 Computer Operator /Sek Mirani Ali Person/Month 2.4 2,000,000 4,866,667

3 Office Boy Rahmdan Badlna Person/Month 2.4 1,200,000 2,920,000

KOTA TERNATE

1 Ast OM Srihardiani Umar Dabi-Dabi Person/Month 2.4 3,500,000 8,516,667

2 Computer Operator /Sek Lalik nurul Haqqi Person/Month 2.4 2,000,000 4,866,667

3 Office Boy Firman Rusdin Person/Month 2.4 1,200,000 2,920,000

KOTA JAYAPURA

1 Ast OM Rudi Guntara Person/Month 2.4 3,500,000 8,516,667

2 Computer Operator /Sek Nursyamsi Person/Month 2.4 2,000,000 4,866,667

3 Office Boy Husain Dondo Person/Month 2.4 1,200,000 2,920,000

KOTA SORONG

1 Ast OM Marcelina Homer Person/Month 1.9 3,500,000 6,533,333

2 Computer Operator /Sek Risky Rismayanti Person/Month 1.9 2,000,000 3,866,667

3 Office Boy Mustika Person/Month 1.6 1,200,000 1,880,000

26,341,862,001 TOTAL

Office Boy

Office BoyMelchris Lilihata

Suryati Hunusalela

2

2

1 Computer Operator

Serlina Dondo

Vol Rate Amount

(IDR)

2.1.1 IN PROVINCE

2.1.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number

of Kelurahan)50,439,625

From Ambon to Maluku Tengah (5 kel x 10% = 1 kel)

Local Transport Trip 4 300,000 946,000 Fixe Rate

Hotel Acomodation Man/Days 4 200,000 800,000 Ceiling Rate

OSA [ Fixed ] Man/Days 8 50,000 400,000 Fixe Rate

Local Transport Trip 10 300,000 2,860,000 Fixe Rate

Hotel Acomodation Man/Days 14 250,000 3,500,000 Ceiling Rate

OSA [ Fixed ] Man/Days 23 100,000 2,300,000 Fixe Rate

From Ambon to Kota Tual (29 kel x 10% = 3 kel)

Local Transport Trip 8 3,000,000 17,943,625 Fixe Rate

Acomodation Man/Days 15 250,000 3,590,000 Ceiling Rate

Add Accommodation Man/Days 7 250,000 1,750,000 Ceiling Rate


From Ambon to Tual

From Tual to Tayando and Kur (16 kel x 10% = 3 kel)

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

Various Transport Trip - 800,000 -

Acomodation Man/Days - 250,000 - Ceiling Rate

Add Accommodation Man/Days - 250,000 - Ceiling Rate

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

From Ambon to Kota Ambon (50 kel x 10% = 5 kel)

OSA [ Fixed ] Trip 12 50,000 600,000 Fixe Rate

OSA [ Fixed ] Trip 29 100,000 2,900,000 Fixe Rate

MONITORING KORKOT PADA LEVEL PROPINSI

MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA

Dari Kota Ambon ke Kota Ambon 4 100,000 400,000 Fixe Rate

Dari Kota Ambon ke Kota Tual

Local Transport Trip 2 3,000,000 6,000,000 Fixe Rate


Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate


KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Ambon ke Maluku Tengah

Local Transport Trip 2 300,000 600,000 Fixe Rate



2.1.1.2 47,676,000

A. For City Coordinator and Assistance City Coordinator

Total 84 Kel x 50% x 4 day 51 50,000 2,550,000 Fixe Rate

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

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

(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 52 50,000 2,600,000 Fixe Rate


C. For City Coordinator and Assistance City Coordinator

AMENDMENT NO. 18Unit

SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK

Description


II. DIRECT REIMBURSABLE EXPENSES

2.1 DUTY TRAVEL EXPENSES PROVINCE MALUKU

CONTRACT

REMARKNo

Vol Rate Amount

(IDR)

AMENDMENT NO. 18UnitDescription

CONTRACT

REMARKNo

Total 84 Kel x 50% x 4 day 58 100,000 5,800,000 Fixe Rate


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

(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 155 100,000 15,500,000 Fixe Rate


E. For City Coordinator Askot MK dan Infra Tual

From Tual to Tayando and Kur (16 kel x 10% = 3 kel)

Various Transport Trip 8 800,000 3,881,000

OSA day 16 100,000 1,600,000

MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Kota Ambon di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA (OSA) 8 100,000 800,000 Fixe Rate

KEL/DESA NON KUMUH (OSA) 6 100,000 600,000 Fixe Rate

Monitoring Tim Korkot Kota Ambon ke (1) Maluku Tengah

KEL/DESA KUMUH DI NON KOTA SKALA KOTA




KEL/DESA NON KUMUH




Monitoring Tim Korkot Kota Tual di Dalam Kota

KEL/DESA KUMUH DI NON KOTA SKALA KOTA (OSA) 10 100,000 1,000,000 Fixe Rate

KEL/DESA NON KUMUH (OSA) 6 100,000 600,000 Fixe Rate

F. For City Coordinator Askot MK dan Infra out of town

From Ambon to Maluku Tengah


Acomodation Man/Days 4 200,000 736,000 Ceiling Rate





2.1.1.3 20,443,000

From Maluku Tengah to Ambon

Transport Trip 3 300,000 660,000 Fixe Rate



Transport Trip 3 300,000 900,000 Fixe Rate



From Tual to Ambon

Transport Trip 11 3,000,000 9,900,000 Fixe Rate




2.1.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OSP100,000

KORIDOR 2016

Workshop OC / Coordination Meeting at OC

From Ambon to Ambon

Local Transport Trip 1 100,000 100,000 Fixed Rate

FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN

TO AMBON448,916,891

For Training/Consolidation

Transport for Korkot/Askot Maluku Tengah on OSP

ConsolidationTrip 1 300,000 220,000

Fixe Rate

Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 14 1,400,000 18,185,300 Fixe Rate


Transport for SF, FK, FE, FS Maluku Tengah Trip 3 300,000 880,000 Fixe Rate

Transport for SF, FK, FE, FS Kota Tual Trip 14 1,400,000 18,434,600 Fixe Rate


Local Transport Ambon for SF, FK, FE, FS, Korkot, Askot

AmbonTrip - 50,000 -

Fixe Rate

A DUTY TRAVEL NEW CORIDOR

Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan

Local Transport for Pemandu Ambon to Ambon Trip 7 100,000 700,000 Fixe Rate

Pelatihan Penguatan Program Lanjutan

Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 28 100,000 2,800,000 Fixe Rate

Transport for Korkot, Askot & FK Tual to Ambon Trip 22 3,000,000 54,640,800 Fixe Rate


Local Transport for Korkot, Askot & FK Maluku Tengah to

Maluku TengahTrip 4 300,000 1,200,000

Fixe Rate

Pelatihan SIM

Local Transport for Asmandat Ambon to Ambon Trip 2 100,000 200,000 Fixe Rate

Local Transport for Asmandat Tual to Tual Trip 1 3,000,000 2,494,000 Fixe Rate


Local Transport for Asmandat Maluku Tengah to Maluku

TengahTrip - 300,000 -

Fixe Rate

Pelatihan Dasar PLPBK


Local Transport for Korkot, Askot & FK Tual to Ambon Trip 10 3,000,000 29,010,600 Fixe Rate



Maluku TengahTrip - 300,000 -

Fixe Rate

Pelatihan Penguatan PLPBK


Local Transport for Korkot, Askot & FK Tual to Ambon Trip 7 3,000,000 20,621,600 Fixe Rate



Maluku TengahTrip - 300,000 -

Fixe Rate

Consolidation of Kelurahan Facilitators, City Coordinators

Assistants & City Coordinators


Local Transport for Korkot, Askot & FK Tual to Tual Trip 24 100,000 2,400,000 Fixe Rate

Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3,000,000 6,000,000 Fixe Rate



Maluku TengahTrip 4 100,000 400,000

Fixe Rate

Transport for Pemandu Kota Tual Ambon to Maluku Tengah Trip 2 300,000 600,000 Fixe Rate

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

B KORIDOR 2016

1 Konsolidasi /KBIK Provinsi

Transport for Korkot/Askot Maluku Tengah on OSP

ConsolidationTrip 2 300,000 600,000

Fixe Rate

Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 12 3,000,000 33,163,100 Fixe Rate


Local Transport for Korkot/Askot Ambon to Ambon Trip 16 100,000 1,600,000 Fixe Rate

2 Konsolidasi Pemandu Pelatihan Fasilitator


Local Transport for Pemandu Tual to Ambon Trip - 3,000,000 - Fixe Rate


Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300,000 - Fixe Rate

3 Pelatihan Fasilitator


Transport for Korkot, Askot & FK Tual to Ambon Trip 26 3,000,000 74,321,718 Fixe Rate



AmbonTrip 4 300,000 1,200,000

Fixe Rate

4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)


Local Transport for Pemandu Tual to Ambon Trip - 3,000,000 - Fixe Rate


Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300,000 - Fixe Rate

5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)

Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 6 100,000 600,000 Fixe Rate

Transport for Korkot, Askot & FK Tual to Ambon Trip - 3,000,000 - Fixe Rate


Tingkat Kota/Kabupaten

6 Konsolidasi /KBIK Kabupaten


Local Transport for Korkot, Askot & FK Tual to Tual Trip 71 100,000 7,100,000 Fixe Rate

Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3,000,000 5,350,000 Fixe Rate



Maluku TengahTrip 8 100,000 800,000

Fixe Rate

Transport for Pemandu Kota Ambon to Maluku Tengah Trip 4 300,000 1,200,000 Fixe Rate

Local Transport for Pemandu Maluku Tengah to Ambon Trip 2 300,000 600,000 Fixe Rate

7 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)

Local Transport for TA PP Ambon to Ambon Trip 2 100,000 200,000 Fixe Rate

B KORIDOR 2017

a Recrutment Team Korkot dan Team Faskel

Transport for Korkot/Askot FK Maluku Tengah To Ambon Trip 3 300,000 900,000 Fixe Rate

Transport for Korkot/Askot Kota Tual To Ambon Trip 2 3,000,000 5,782,156 Fixe Rate


Transport for FK Kota Tual To Tual Trip - 100,000 - Fixe Rate

Local Transport for Korkot/Askot Ambon to Ambon Trip - 100,000 - Fixe Rate

Local Transport for Transport Penilai / Pemandu Ambon to

TualTrip 1 3,000,000 2,562,528 Fixe Rate

OSA Man/Days 2 100,000 200,000

b Konsolidasi Pelatihan Fasilitator

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

Transport for Askot Masohi To Ambon Trip - 300,000 - Fixe Rate

Transport for Korkot/Askot Kota Tual to Ambon Trip 1 2,905,100 2,905,100 Fixe Rate


Local Transport for TA Pemandu Ambon to Ambon Trip 5 100,000 500,000 Fixe Rate

c Pelatihan Askot dan Fasilitator (100 kota Prioritas)

Transport for Faskel Masohi To Ambon Trip 6 300,000 1,800,000 Fixe Rate

Transport for Korkot, Askot, Faskel Tual To Ambon Trip 22 3,000,000 64,807,455 Fixe Rate


Local Transport for Korkot,Askot, Faskel Ambon To Ambon Trip 32 100,000 3,200,000 Fixe Rate

KORIDOR

Oktober s/d Nopember 2017]

d Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)

e Konsolidasi Pelatihan Khusus Tim Fasilitator

Transport for Pemandu Masohi To Ambon Trip - 300,000 - Fixe Rate

Transport for Pemandu Tual To Ambon Trip - 3,000,000 - Fixe Rate


Local Transport for Pemandu Ambon To Ambon Trip 6 100,000 600,000 Fixe Rate

f Pelatihan Khusus Fasilitator

Transport for askot dan Faskel Masohi To Ambon Trip - 300,000 - Fixe Rate

Transport for Korkot askot dan Faskel Tual To Ambon Trip - 3,000,000 - Fixe Rate


Local Transport for Korkot askot dan Faskel Ambon To Ambon Trip 28 100,000 2,800,000 Fixe Rate

KORIDOR

Februari 2018

Tingkat Provinsi

G Coaching Penyiapan Keg Infrasturktur

Transport for Korkot Tual To Ambon Trip 4 3,000,000 12,000,000 Fixe Rate


Transport for askot Masohi To Ambon Trip 1 300,000 300,000 Fixe Rate

Local Transport TA Ambon To Ambon Trip 6 100,000 600,000 Fixe Rate

Transport for Korkot, Askot Ambon To Ambon Trip 4 100,000 400,000 Fixe Rate


H Coaching clinic

Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan

Local Transport Perserta for Korkot askot dan Faskel Ambon

To AmbonTrip - 100,000 -

Fixe Rate

Local Transport Pemandu for Korkot askot dan Faskel Ambon

To AmbonMan/Days - 100,000 -

Ceiling Rate

Local Transport Perserta for Korkot askot dan Faskel Masohi

To MasohiTrip - 100,000 -

Fixe Rate



Fixe Rate

Local Transport Perserta for Korkot askot dan Faskel Tual To

TualTrip 21 100,000 2,100,000

Fixe Rate


To TualTrip 2 3,000,000 6,000,000

Fixe Rate


I Coaching clinic

Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

Local Transport Perserta for Korkot askot dan Faskel Ambon

To AmbonTrip - 100,000 -

Fixe Rate


To AmbonMan/Days - 100,000 -

Ceiling Rate

Local Transport Perserta for Korkot askot dan Faskel Masohi


Fixe Rate



Fixe Rate

Local Transport Perserta for Korkot askot dan Faskel Tual To

TualTrip 21 100,000 2,100,000

Fixe Rate


To TualTrip 2 3,000,000 6,000,000

Fixe Rate


2.1.1.6 60,065,025

a From Ambon to Ternate









b From Ambon to Jayapura





c From Ambon to Sorong



Add Accommodation Man/Days - 300,000 -


d From Ambon to Manokwari









2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 24,800,500

Air Transport Trip 8 3,700,000 20,200,500 Ceiling Rate

In land Transport in Jakarta Trip 8 200,000 1,600,000 Ceiling Rate



FROM PD TO KAB/KOTA OFFICE FOR COORDIANTION MEETING

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

2.1.2.2 FOR EGM TO JAKARTA etc 125,760,069

Air Transport

Coordination Meeting for PD & TL Trip 7 3,700,000 17,730,663

EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 4 3,700,000 8,705,478

EGM Socilization Specialist Trip - 3,700,000 -

EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 4 3,700,000 11,134,128

EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 4 3,700,000 11,786,300

EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 2 3,700,000 6,084,000

EGM Spec [TA]/Sub Spec SIM Trip 4 3,700,000 11,943,400

EGM Spec [TA] Local Goverment Trip 3 3,700,000 8,097,300

EGM Spec [TA] Urban Planner Trip 4 3,700,000 12,733,400

In land Transport in Jakarta Trip 32 200,000 6,400,000 Fixe Rate

Hotel Accommodation Man/Days 30 300,000 8,800,000 Ceiling Rate



2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 126,279,578

Air Transport trip 11 3,700,000 35,529,528 Ceiling Rate


Hotel Accommodation Man/Days - 300,000 - Ceiling Rate



KORIDOR 2016

A Rakor PD & TL

From Ambon to Jakarta


In land Transport in Jakarta Trip 2 200,000 400,000 Fixe Rate

Hotel Accommodation Man/Days 2 300,000 500,000 Ceiling Rate



B Rapat Koordinasi Evaluasi ( TL)

From Ambon to Jogyakarta



Accommodation Man/Days - 300,000 - Ceiling Rate



C Rapat Koordinasi Evaluasi ( Korkot)

From Ambon to Jogyakarta






KORIDOR 2017

A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot

Peserta (Korkot, Askot mandiri, TA )







B Peserta ( 1 Korkot & Askot UP )

From Tual to Jakarta

Ceiling Rate

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo






C ToT Pemandu SIM KOTAKU

Peserta (TA SIM/Asmandat/Monev )


Air Transport trip - 3,700,000 - Ceiling Rate

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




Peserta ( Asmandat )

From Tual to Jakarta

Air Transport trip - 6,700,000 - Ceiling Rate

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




KORIDOR

Oktober s/d Nopember 2017]

D TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)

Peserta ( Korkot dan Askot bidang )







2.1.2.4 FOR COORDINATION MEETING TO BATAM 6,858,500


In land Transport in Batam Trip 1 200,000 200,000 Fixe Rate




2.1.2.5 FOR COORDINATION MEETING OTHER LOCATION 25,269,500

From Ambon to by request


In land Transport in by request Trip 4 200,000 800,000 Fixed Rate



OSA [ Fixed ] Man/Days 12 100,000 1,200,000 Fixed Rate







FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA

by request

Vol Rate Amount

(IDR)


CONTRACT

REMARKNo

936,608,688 TOTAL

Vol Rate Amount

(IDR)

2.2.1 IN PROVINCE

2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number of

Kelurahan)29,859,000

From Ternate to Ternate (74 kel x 10% = 8 kel)

Local Tranport Trip 4 50,000 200,000 Fixed Rate

Local Tranport Trip 30 100,000 3,000,000 Fixed Rate

From Ternate to Batang Dua Island

Local Tranport Trip 4 2,300,000 9,200,000

OSA [ Fixed ] Man/Days 8 100,000 800,000

From Ternate to Moti Island

Local Tranport Trip 4 150,000 600,000


From Ternate to Hiri Island



From Ternate to Tidore (Oba South)



From Ternate to Tidore Kepulauan (72 kel x 10% = 8 kel)

Transport Trip 4 200,000 680,000 Fixed Rate


OSA [ Fixed ] Man/Days 12 50,000 600,000 Fixed Rate

Transport Trip 8 200,000 1,600,000 Fixed Rate





KOTA KUMUH


From Ternate to Ternate Trip 4 100,000 400,000 Fixed Rate










2.2.1.2 38,700,000


Total 146 Kel x 50% x 4 day 22 50,000 1,100,000 Fixed Rate





Description


Unit



2.2 DUTY TRAVEL EXPENSES PROVINCE NORTH MALUKU

CONTRACT

REMARK AMENDMENT NO. 18

No

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No







From Ternate to Batang Dua Island

Local Tranport Trip 4 2,300,000 9,200,000


From Ternate to Moti Island



From Ternate to Hiri Island



Monitoring Tim Korkot Kota Ternate di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 8 100,000 800,000

KEL/DESA NON KUMUH OSA [ Fixed ] 14 100,000 1,400,000

Monitoring Tim Korkot Kota Ternate ke (1) Kota Tidore Kepulauan

KEL/DESA KUMUH DI NON KOTA SKALA KOTA


Local Tranport Trip 6 200,000 1,200,000


OSA [ Fixed ] Man/Days 12 100,000 1,200,000

KEL/DESA NON KUMUH


Local Tranport Trip 7 200,000 1,400,000

Hotel Acomodation 7 250,000 1,750,000 Ceiling Rate

OSA [ Fixed ] Man/Days 21 100,000 2,100,000

2.2.1.3 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 3,796,550

a From Tidore Kepulauan to Ternate

Tranport Trip 1 200,000 200,000 Fixed Rate



Tranport Trip 5 200,000 1,000,000 Fixed Rate



2.2.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION

MEETING AT OSP13,952,700

A KORIDOR 2015Workshop OC / Coordination Meeting at OC

From Ternate to Ambon





B KORIDOR 2016Workshop OC / Coordination Meeting at OC

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No






C KORIDOR 2017Workshop OC / Coordination Meeting at OC

From Ternate to Tidore

Transport Trip - 200,000 - Fixed Rate

Hotel Acomodation Man/Days - 200,000 - Ceiling Rate

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

2.2.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO

TERNATE138,050,000


Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 4 200,000 800,000 Fixed Rate

Tranport for SF, FK, FE, FS Tidore Trip 41 200,000 8,200,000 Fixed Rate

Local Transport Ternate for SF, FK, FE, FS Trip - 200,000 - Fixed Rate



Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200,000 1,800,000 Fixed Rate

Tranport for SF, FK, FE, FS Tidore to Ternate Trip 49 200,000 9,800,000 Fixed Rate

Local Transport for Korkor & Askot Ternate to Ternate Trip 23 100,000 2,300,000 Fixed Rate

Local Transport for SF, FK, FE, FS Ternate to Ternate Trip 48 100,000 4,800,000 Fixed Rate


Transport for TA Ternate to Ternate Trip 7 100,000 700,000 Fixe Rate

Transport for TA Tidore to Ternate Trip - 200,000 - Fixed Rate


Transport for Korkot, Askot & FK Ternate to Ternate Trip 62 100,000 6,200,000 Fixe Rate

Transport for Korkot, Askot & FK Tidore to Ternate Trip 58 200,000 11,600,000 Fixe Rate

Pelatihan SIM

Transport for Asmandat Ternate to Ternate Trip 4 100,000 400,000 Fixe Rate

Transport for Asmandat Tidore to Ternate Trip 2 200,000 400,000 Fixe Rate



Transport for Korkot, Askot & FK Tidore to Ternate Trip - 200,000 - Fixe Rate

B KORIDOR 2016


Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200,000 1,800,000 Fixed Rate

Local Transport for Korkor & Askot Ternate to Ternate Trip 13 100,000 1,300,000 Fixed Rate


Transport for Pemandu Ternate to Ternate Trip 7 100,000 700,000 Fixe Rate

Transport for Pemandu Tidore to Ternate Trip - 200,000 - Fixed Rate



Transport for Korkot, Askot & FK Tidore to Ternate Trip 50 200,000 10,000,000 Fixe Rate


Transport for Pemandu Ternate to Ternate Trip 1 100,000 100,000 Fixe Rate

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No

Transport for Pemandu Tidore to Ternate Trip - 200,000 - Fixed Rate


Transport for Korkot, Askot & FK Ternate to Ternate Trip 8 100,000 800,000 Fixe Rate




Transport for Korkot, Askot & FK Tidore to Tidore Trip 50 100,000 5,000,000 Fixe Rate

Transport for Pemandu Ternate to Tidore Trip - 200,000 - Fixe Rate


Transport for TA PP Ternate to Ternate Trip 3 100,000 300,000 Fixe Rate

C KORIDOR 2017


Transport for Korkot, Askot & FK Ternate to Ternate Trip - 100,000 - Fixe Rate

Transport for FK Tidore to Tidore Trip - 100,000 - Fixe Rate

Transport for Korkot, Askot Tidore to Ternate Trip 3 200,000 600,000 Fixe Rate

Transport for Penilai / Pemandu Ternate to Tidore Trip - 200,000 - Fixe Rate


Tranport for Askot Tidore To Ternate Trip 1 200,000 200,000 Fixed Rate

Local Transport for TA Pemandu 3 Org Ternate To Ternate Trip 4 100,000 400,000 Fixed Rate


Transport for Korkot, Askot, Faskel Ternate To Ternate Trip 41 100,000 4,100,000 Fixe Rate

Transport for Faskel Tidore To Ternate Trip 31 200,000 6,200,000 Fixe Rate

KORIDOROktober s/d Nopember 2017]

d Konsolidasi Pelatihan Khusus Tim Fasilitator

Tranport for Pemandu Tidore To Ternate Trip - 200,000 - Fixed Rate

Local Transport for Pemandu Ternate To Ternate Trip - 100,000 - Fixed Rate

e Pelatihan Khusus Fasilitator

Transport for Korkot, Askot, Faskel Ternate To Ternate Trip - 100,000 - Fixe Rate

Transport for Faskel Tidore To Ternate Trip - 200,000 - Fixe Rate

f Pembahasan laporan akhir






KORIDOR Februari 2018

Tingkat Provinsi

G Coaching Penyiapan Keg Infrasturktur

Local Transport for TA Ternate To Ternate Trip 9 100,000 900,000 Fixe Rate

Local Transport for Korkot, Askot Ternate To Ternate Trip 4 100,000 400,000 Fixe Rate

Transport for Askot Tidore To Ternate Trip 1 200,000 200,000 Fixe Rate


K Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Ternate To

TernateTrip 37 100,000 3,700,000

Fixe Rate

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No

Local Transport Pemandu for Ternate To Ternate Trip 2 100,000 200,000 Fixe Rate

Local Transport Perserta for Korkot askot dan Faskel Tidore To

TidoreTrip 30 100,000 3,000,000

Fixe Rate

Local Transport Pemandu for Ternate To Tidore Trip 2 200,000 400,000 Fixe Rate

L Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Ternate To

TernateTrip 37 100,000 3,700,000

Fixe Rate

Local Transport Pemandu for Ternate To Ternate Trip 2 100,000 200,000 Fixe Rate

Local Transport Perserta for Korkot askot dan Faskel Tidore To

TidoreTrip 30 100,000 3,000,000

Fixe Rate

Local Transport Pemandu for Ternate To Tidore Trip 2 200,000 400,000 Fixe Rate

2.2.1.6 FROM OSP / TL TO KOTA SOFIFI FOR COORDIANTION MEETING 41,779,780

a From Ternate to Sofifi

Local Transport Trip 11 100,000 1,100,000 Fixed Rate

Various Transport Trip 11 700,000 7,700,000 Fixed Rate





Various Transport Trip 13 700,000 9,100,000 Fixed Rate




2.2.2 TO JAKARTA



In land Travel in Jakarta Trip 9 200,000 1,800,000 Ceiling Rate



2.2.2.2 FOR EGM TO JAKARTA 151,496,100

Air Transport



EGM Socilization Specialist Trip 3 5,100,000 8,466,900



EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 4 5,100,000 12,992,300




In land Transport in Jakarta Trip 31 200,000 6,200,000 Fixed Rate



OSA [ Fixed ] Man/Days ### 100,000 15,100,000 Fixed Rate



Ceiling Rate

Vol Rate Amount

(IDR)

Description Unit

CONTRACT


No





KORIDOR 2016A Rakor PD & TL

From Ternate to Jakarta


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




H Rapat Koordinasi Evaluasi ( TL)

From Ternate to Jogyakarta






I Rapat Koordinasi Evaluasi ( Korkot)

From Ternate to Jogyakarta






KORIDOR 2017

A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot

Peserta (Korkot, TA)








From Ternate to by request












602,654,830 TOTAL

FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA by

request

Vol Rate Amount

(IDR)

2.3.1 IN PROVINCE


Kelurahan)2,100,000

From Jayapura To Jayapura (39 kel x 10% = 4 kel)





KOTA KUMUH


From Jayapura To Jayapura



From Jayapura To Jayapura


2.3.1.2 15,600,000













Monitoring Tim Korkot Kota Jayapura di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 10 100,000 1,000,000 Fixed Rate

KEL/DESA NON KUMUH OSA [ Fixed ] 10 100,000 1,000,000 Fixed Rate

2.3.1.3FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OC22,123,516

KORIDOR 2015Workshop OC / Coordination Meeting at OC

From Jayapura to Ambon


Air Tranport Trip 2 5,500,000 9,102,516 Ceiling Rate







Unit



2.3 DUTY TRAVEL EXPENSES PROVINCE PAPUA

CONTRACT

REMARKNo Description AMENDMENT NO. 18

Vol Rate Amount

(IDR)

Unit

CONTRACT






JAYAPURA53,646,800



Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 28 100,000 2,800,000 Ceiling Rate

Pelatihan SIM

Local Tranport for Asmandat Jayapura to Jayapura Trip 2 100,000 200,000 Ceiling Rate



Consolidation of Kelurahan Facilitators, City Coordinators

Assistants & City Coordinators


B KORIDOR 2016


Local Tranport for Korkor & Askot Jayapura to Jayapura Trip 24 100,000 2,400,000 Ceiling Rate


Local Tranport for Pemandu Jayapura to Jayapura Trip 2 100,000 200,000 Ceiling Rate




Local Tranport for Pemandu Jayapura to Jayapura Trip 1 100,000 100,000 Ceiling Rate


Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 5 100,000 500,000 Ceiling Rate




7 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)

Local Tranport for TA PP Jayapura to Jayapura Trip 2 100,000 200,000 Ceiling Rate

C KORIDOR 2017


Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip - 100,000 - Ceiling Rate

b Konsolidasi /KBIK Provinsi

Local Tranport for TA 6 + Korkot 1 Jayapura To Jayapura Trip - 100,000 - Ceiling Rate

c Konsolidasi Pelatihan Fasilitator

Vol Rate Amount

(IDR)

Unit

CONTRACT


Local Tranport for TA 4 + Korkot 1 Jayapura To Jayapura Trip 5 100,000 500,000 Ceiling Rate

d Pelatihan Askot dan Fasilitator (100 kota Prioritas)

Local Tranport for Korkot, Askot + Faskel Jayapura To Jayapura Trip 27 100,000 2,700,000 Ceiling Rate

KORIDOROktober s/d Nopember 2017

e Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)

Local Tranport for Pemandu Jayapura To Jayapura Trip - 100,000 - Ceiling Rate

g TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2)

h Konsolidasi Pelatihan Khusus Tim Fasilitator

Local Tranport for Pemandu Jayapura To Jayapura Trip 6 100,000 600,000 Ceiling Rate

i Pelatihan Khusus Fasilitator

From Jayapura to Jayapura


Air Tranport Trip - 2,500,000 - Ceiling Rate


j Pembahasan laporan akhir







Tingkat Provinsi

K Coaching Penyiapan Keg Infrasturktur

Local Tranport for TA Jayapura To Jayapura Trip 7 100,000 700,000 Ceiling Rate

Local Tranport for Korkot Jayapura To Jayapura Trip 4 100,000 400,000 Ceiling Rate


L Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Jayapura To

JayapuraTrip 25 100,000 2,500,000

Ceiling Rate

Local Transport Pemadu for Jayapura To Jayapura Trip 2 100,000 200,000 Ceiling Rate

M Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Jayapura To

JayapuraTrip 25 100,000 2,500,000

Ceiling Rate

Local Transport Pemadu for Jayapura To Jayapura Trip 2 100,000 200,000 Ceiling Rate

2.3.1.5FROM PROVINCE PAPUA TO WEST PAPUA REGIONAL FOR

COORDINATION MEETING2,935,000

Coordination Meeting For TA SOS

From Jayapura to Manokwari


Vol Rate Amount

(IDR)

Unit

CONTRACT



Accommodation Man/Days 2 250,000 500,000 Ceiling Rate



2.3.2 TO JAKARTA



In land Travel in Jakarta Trip 7 200,000 1,400,000 Ceiling Rate




Air Transport



EGM Socilization Specialist Trip - 7,000,000 -



EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip - 7,000,000 -















From Jayapura to Jakarta







From Jayapura to Jogyakarta







From Jayapura to Jogyakarta






Ceiling Rate

Vol Rate Amount

(IDR)

Unit

CONTRACT


KORIDOR 2017A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot









B TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)



Air Transport Man/Days 6 7,000,000 41,891,217 Ceiling Rate






From Jayapura to by request












511,726,793 TOTAL


request

Vol Rate Amount

(IDR)

A OSP Office Province West Papua at Manokwari City


Kelurahan)21,146,800

From Manokwari to Manokwari (10 kel x 10% = 1 kel)



From Manokwari to Sorong (22 kel x 10% = 3 kel)

Transport Trip 2 1,400,000 2,235,000 Ceiling Rate








KOTA KUMUH


From Manokwari to Manokwari


From Manokwari to Sorong





From Manokwari to Manokwari






2.4.1.2 7,450,000


Total 32 Kel x 50% x 4 day 13 50,000 650,000 Fixed Rate



Total 32 Kel x 50% x 12 day 12 50,000 600,000 Fixed Rate








Monitoring Tim Korkot Kota Sorong di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 8 100,000 800,000 Fixed Rate

KEL/DESA NON KUMUH OSA [ Fixed ] 6 100,000 600,000 Fixed Rate




2.4 DUTY TRAVEL EXPENSES PROVINCE WEST PAPUA

CONTRACT

REMARKNo Description Unit AMENDMENT NO. 18

Vol Rate Amount

(IDR)

CONTRACT


Monitoring Tim Korkot Manokwari di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 4 100,000 400,000 Fixed Rate

KEL/DESA NON KUMUH OSA [ Fixed ] 4 100,000 400,000 Fixed Rate

2.4.1.3 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 1,807,500

From Sorong to Manokwari

Tranport Trip 1 1,400,000 1,357,500 Ceiling Rate



2.4.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION

MEETING AT OSP11,750,200

A KORIDOR 2015Workshop OC / Coordination Meeting at OC

From Manokwari to Ambon






From Manokwari to Ambon






MANOKWARI290,224,700


Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 6 1,400,000 8,342,400 Fixed Rate

Tranport for SF, FK, FE, FS Manokwari Trip 15 1,400,000 20,856,000 Fixed Rate


Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 50,000 - Fixed Rate




Tranport for SF, FK, FE, FS Sorong to Manokwari Trip - 1,400,000 - Fixed Rate


Local Transport for Korkor & Askot Manokwari to Manokwari Trip 2 100,000 200,000 Fixed Rate

Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 100,000 - Fixed Rate


Local Transport for TA Manokwari to Manokwari Trip 4 100,000 400,000 Fixed Rate

Tranport for TA Sorong to Manokwari Trip - 1,400,000 - Fixed Rate



Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 8 100,000 800,000 Fixed Rate

Transport for Korkot, Askot & FK Sorong to Manokwari Trip 21 1,400,000 28,683,900 Fixed Rate


Pelatihan SIM

Local Transport for Asmandat Manokwari to Manokwari Trip - 100,000 - Fixed Rate

Transport for Asmandat Sorong to Manokwari Trip 1 1,400,000 1,395,900 Fixed Rate

Vol Rate Amount

(IDR)

CONTRACT





Transport for Korkot, Askot & FK Sorong to Manokwari Trip - 1,400,000 - Fixed Rate




Transport for Korkot, Askot & FK Sorong to Manokwari Trip - 1,400,000 - Fixed Rate


Consolidation of Kelurahan Facilitators, City Coordinators Assistants

& City Coordinators


Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 21 100,000 2,100,000 Fixed Rate

Transport for Pemandu Manokwari to Sorong Trip 1 1,400,000 1,400,000 Fixed Rate


B KORIDOR 20161 Konsolidasi /KBIK Provinsi



Local Transport for Korkor & Askot Manokwari to Manokwari Trip 4 100,000 400,000 Fixed Rate


Local Transport for Pemandu Manokwari to Manokwari Trip 4 100,000 400,000 Fixed Rate

Transport for Pemandu Sorong to Manokwari Trip 1 1,400,000 1,242,000 Fixed Rate







Local Transport for Pemandu Manokwari to Manokwari Trip 1 100,000 100,000 Fixed Rate

Transport for Pemandu Sorong to Manokwari Trip - 1,400,000 - Fixed Rate



Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip - 100,000 - Fixed Rate





Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 14 100,000 1,400,000 Fixed Rate

Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 47 100,000 4,700,000 Fixed Rate

Transport for Pemandu Manokwari to Sorong Trip 3 1,400,000 4,162,600 Fixed Rate


7 Percepatan Penyiapan Dokumen Siap / Kegiatan CB

From TL to kab/kota office for monitoring kegiatan CB





8 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)

Transport for TA. PP Sorong to Manokwari Trip 2 1,400,000 2,348,000 Fixed Rate

Vol Rate Amount

(IDR)

CONTRACT



B KORIDOR 2017


Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip - - - Fixed Rate

Local Transport for FK Sorong to Sorong Trip - 100,000 - Fixed Rate

Air Transport for Korkot, Askot Sorong to Manokwari Trip 6 1,400,000 8,288,000 Fixed Rate


Transport for Penilai / Pemandu Manokwari to Sorong Trip - 1,400,000 - Fixed Rate


OSA Man/Days - 100,000 -

b Konsolidasi /KBIK Provinsi

Tranport for Korkot Sorong To Manok Wari Trip - 1,400,000 - Fixed Rate


Local Transport for TA 6 + Askot 1 Manokwari To Manok Wari Trip - 100,000 - Fixed Rate

c Konsolidasi Pelatihan Fasilitator

Tranport for Korkot Sorong To Manok Wari Trip 1 1,400,000 1,400,000 Fixed Rate


Local Transport for TA Pemandu 2 Org + Askot 1 Manokwari To

Manok WariTrip 6 100,000 600,000

Fixed Rate


Tranport for Korkot, Askot + Faskel Sorong To Manok Wari Trip 26 1,400,000 32,715,500 Fixed Rate


Local Transport for Faskel Manokwari To Manok Wari Trip 1 100,000 100,000 Fixed Rate


i Konsolidasi Pelatihan Khusus Tim Fasilitator

Tranport for Pemandu Sorong To Manokwari Trip 1 1,400,000 1,396,000 Fixed Rate


Local Transport for Pemandu Manokwari To Manokwari Trip 1 100,000 100,000 Fixed Rate

j Pelatihan Khusus Fasilitator

Transport for Korkot dan Askot Sorong to Manokwari Trip 26 1,400,000 35,783,400 Fixed Rate


Local Transport for Korkot dan Askot Manokwari To Manokwari Trip - 100,000 - Fixed Rate

k Pembahasan laporan akhir

From Manokwari to Ambon (TL + TA)






Tingkat Provinsi

L Coaching Penyiapan Keg Infrasturktur

Local Transport for TA, Askot Mandiri Manokwari To Manokwari Trip 8 100,000 800,000 Fixed Rate

Transport for Korkot Sorong to Manokwari Trip 4 1,400,000 5,600,000 Fixed Rate



Vol Rate Amount

(IDR)

CONTRACT


M Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Manokwari To

ManokwariTrip 14 100,000 1,400,000

Fixed Rate

Local Transport Pemadu for Manokwari To Manokwari Trip 2 100,000 200,000 Fixed Rate

Local Transport Perserta for Korkot askot dan Faskel Sorong To

SorongTrip 25 100,000 2,500,000

Fixed Rate

Transport Pemadu for Manokwari To Sorong Trip 2 1,400,000 2,800,000 Fixed Rate


N Coaching clinic


Local Transport Perserta for Korkot askot dan Faskel Manokwari To

ManokwariTrip 14 100,000 1,400,000

Fixed Rate

Local Transport Pemadu for Manokwari To Manokwari Trip 2 100,000 200,000 Fixed Rate

Local Transport Perserta for Korkot askot dan Faskel Sorong To

SorongTrip 25 100,000 2,500,000

Fixed Rate

Transport Pemadu for Manokwari To Sorong Trip 2 1,400,000 2,800,000 Fixed Rate


2.4.1.6 FROM TL TO KAB/KOTA OFFICE FOR COORDIANTION MEETING 7,663,000

a From Manokwari to Manokwari


Local Tranport Trip - 100,000 - Fixed Rate

b From Manokwari to Sorong




c From Manokwari to Sorong




2.4.2 TO JAKARTA



In land Travel in Jakarta Trip 5 200,000 1,000,000 Fixed Rate


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


Air Transport











Ceiling Rate

Vol Rate Amount

(IDR)

CONTRACT










Manokwari to Jakarta







Manokwari to Jogyakarta







Sorong to Jogyakarta






KORIDOR 2017A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot


Manokwari to Jakarta






Peserta ( 1 Korkot & Askot UP )

Sorong to Jakarta







D TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)


Sorong to Jakarta






Vol Rate Amount

(IDR)

CONTRACT



From Manokwari to by request






Sorong to Jakarta


In land Transport in Jakarta Man/Days 1 200,000 200,000 Fixed Rate




Manokwari to Jakarta (TL)






679,074,344 TOTAL


request

Vol Rate Amount

(IDR)

2.5.1 OFFICE RUNNING COST 875,875,742

2.5.1.1 OSP Office 438,625,742

Month 15 2,500,000 37,500,000

Month 46 2,697,000 123,694,100

0 - -

Month 15 1,500,000 21,306,430

Month 46 1,618,000 73,908,255

0 - -

Month 15 1,500,000 18,779,408

Month 45 1,618,000 70,378,412

0 - -

Month 15 1,500,000 20,985,009

Month 45 1,618,000 72,074,128

0 - -

2.5.1.2 City Coordinator Office 404,000,000

Province Maluku 139,800,000

Month 15 750,000 11,250,000

Month 46 1,400,000 64,400,000

0 - -

Month 15 750,000 11,250,000

Month 46 1,150,000 52,900,000

0 - -

Province North Maluku 135,900,000

Month 15 750,000 11,250,000

Month 46 1,400,000 64,400,000

0 - -

Month 15 750,000 11,250,000

Month 35 1,400,000 49,000,000

0 - -

Province Papua 64,150,000

Month 15 750,000 11,250,000

Month 46 1,150,000 52,900,000

0 - -

Province West Papua 64,150,000

Month 15 750,000 11,250,000

Month 46 1,150,000 52,900,000

0 - -

2.5.1.3 Assitant CD City Coordinator Office 33,250,000


Month 61 250,000 15,250,000

Month 0 - -


Month 61 250,000 15,250,000

Month 0 - -


Tidore Island Month 11 250,000 2,750,000 Ceiling rate

2.5.2 OFFICE SUPPLY & CONSUMABLE 396,425,248

2.5.2.1 OSP Office 204,275,248

Month 15 1,000,000 14,983,000

Month 46 1,079,000 49,050,800

0 - -

Jayapura (< 50 Kel)

Tidore Island (> 50 Kel)

Ternate (> 50 Kel)

City of Tual (< 50 Kel)

Ambon (> 50 Kel)

Province Maluku (Ambon)

Sorong (< 50 Kel)

Maluku Tengah Masohi

Manokwari

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Province West Papua (Manokwari)

Province Papua (Jayapura)

Province North Maluku (Ternate)




2.5 OFFICE OPERATIONAL EXPENSES

CONTRACT


Description UnitNo

Vol Rate Amount

(IDR)

CONTRACT


Description UnitNo

Month 15 750,000 10,317,750

Month 46 809,000 37,015,198

0 - -

Month 15 750,000 11,250,000

Month 45 809,000 36,301,100

0 - -

Month 15 750,000 9,131,400

Month 45 809,000 36,226,000

0 - -



Month 15 300,000 4,500,000

Month 46 600,000 27,600,000

0 - -

Month 15 300,000 4,500,000

Month 46 500,000 23,000,000

0 - -


Month 15 300,000 4,500,000

Month 46 600,000 27,600,000

0 - -

Month 15 300,000 4,500,000

Month 35 600,000 21,000,000


Month 15 300,000 4,500,000

Month 46 500,000 23,000,000

0 - -


Month 15 300,000 4,500,000

Month 46 500,000 23,000,000

0 - -



Month 61 150,000 9,150,000

Month 0 - -


Month 61 150,000 9,150,000

Month 0 - -


Tidore Island Month 11 150,000 1,650,000 0

2.5.3 COMMUNICATION COST 702,650,000

2.5.3.1 OSP Office 396,500,000

Month 61 2,000,000 122,000,000

Month 0 - -

Month 61 1,500,000 91,500,000

Month 0 - -

Month 61 1,500,000 91,500,000

Month 0 - -

Month 61 1,500,000 91,500,000

Month 0 - -



Month 61 750,000 45,750,000

Month 0 - -

Month 61 750,000 45,750,000

Month 0 - -




Sorong (< 50 Kel)

Jayapura (< 50 Kel)

Ternate (> 50 Kel)

Tual (> 50 Kel)

Ambon (> 50 Kel)

Tidore Island (> 50 Kel)

Ceiling rate

Ceiling rate

Fixed rate

Fixed rate

Ambon


Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Central Maluku Tengah (Masohi)

Manokwari



City of Tual


Vol Rate Amount

(IDR)

CONTRACT


Description UnitNo


Month 61 750,000 45,750,000

Month 0 - -

Tidore Island Month 50 750,000 37,500,000


Month 61 750,000 45,750,000

Month 0 - -


Month 61 750,000 45,750,000

Month 0 - -



Month 61 300,000 18,300,000

Month 0 - -


Month 61 300,000 18,300,000

Month 0 - -


Tidore Island Month 11 300,000 3,300,000 Fixed rate

2.5.4 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 29,115,900

2.5.4.1 KOTA AMBON 7,294,600

BOP Tim Percepatan Kota Month 2.43 3,000,000 7,294,600

2.5.4.2 KOTA TERNATE 7,292,400


2.5.4.3 KOTA JAYAPURA 7,260,000


2.5.4.4 KOTA SORONG 7,268,900


2,004,066,890

Fixed rate

Fixed rate

Fixed rate

Fixed rate

Fixed rate

Ternate

TOTAL

Manokwari

Central Maluku

Sorong

Jayapura

Vol Rate Amount

(IDR)

2.6.1 OSP OFFICE 546,954,000

2.6.1.1 Maluku (Ambon) 157,505,000

Desktop Computer Piece 5 6,000,000 30,000,000

Laptop/Notebook Piece 8 10,000,000 80,000,000

Printer Laser Jet Piece 3 4,000,000 12,000,000

Printer Color A3 Piece 1 4,000,000 4,000,000

Digital Camera Piece 1 3,500,000 3,500,000

GPS tools Piece 1 5,000,000 5,000,000

LCD Projector Piece 1 8,000,000 8,000,000

Scanner Piece 2 1,500,000 3,000,000

Equipment Maintenance (Include existing equipment) Atcost 1.25 9,600,000 12,005,000

2.6.1.2 North Maluku (Ternate) 145,949,000

Desktop Computer 3 6,000,000 18,000,000





GPS tools Piece 1 5,000,000 5,000,000


Scanner Piece 1 1,500,000 1,500,000


2.6.1.3 Papua (Jayapura) 122,400,000






GPS tools Piece 1 5,000,000 5,000,000


Scanner Piece 1 1,500,000 1,500,000


2.6.1.4 West Papua (Manokwari) 121,100,000






GPS tools Piece 1 5,000,000 5,000,000


Scanner Piece 1 1,500,000 1,500,000


2.6.2 CITY COORDINATOR OFFICE 133,500,000

2.6.2.1 Province Maluku (For City Coordinator Ambon & Tual) 47,500,000




Scanner Piece 2 1,500,000 3,000,000

Life Savety/Pelampung (For Team Koorkot Tual) Unit 3 300,000 900,000

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate


CONTRACT

Fixed Rate


II DIRECT REEIMBURSABLE COST2.6 OFFICE EQUIPMENT EXPENSES [ PURCHASES ]

No Description Unit

Vol Rate Amount

(IDR)


CONTRACT

No Description Unit

Life Savety/Pelampung (For Team Fasilitator Tual) Unit 12 300,000 3,600,000

Comunication Radio Unit - 1,500,000 -

2.6.2.2 Province North Maluku (For City Coordinator Ternate & Tidore Island) 43,000,000




Scanner Piece 2 1,500,000 3,000,000

Life Savety/Pelampung (For Ternate) Unit - 300,000 -

Life Savety/Pelampung (For Tidore) Unit - 300,000 -

Life Savety/Pelampung (For Tim Faskel Ternate) Unit - 300,000 -

Life Savety/Pelampung (For Tim Faskel Tidore) Unit - 300,000 -

Comunication Radio (For Tim Faskel Ternate) Unit - 1,500,000 -

Comunication Radio (For Tim Faskel Tidore) Unit - 1,500,000 -

2.6.2.3 Province Papua (For City Coordinator Jayapura) 21,500,000




Scanner Piece 1 1,500,000 1,500,000

2.6.2.4 Province West Papua (For City Coordinator Sorong) 21,500,000




Scanner Piece 1 1,500,000 1,500,000

2.6.3 ASSISTAN CD MANDIRI OFFICE 20,000,000

2.6.3.1 Province Maluku (Central Maluku) 10,000,000



2.6.3.2 Province West Papua (Manokwari) 10,000,000



2.6.4 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB -

2.6.4.1 KOTA AMBON -

Peta Citra Satelit (scala 1:5000) Piece - 100,000,000 - Fixed Rate

2.6.4.2 KOTA TERNATE -


2.6.4.3 KOTA JAYAPURA -


2.6.4.4 KOTA SORONG -


700,454,000 TOTAL

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Vol Rate Amount

(IDR)

2.7.1 OSP OFFICE SPACE (including furniture, AC etc) 1,635,353,750

2.7.1.1 M2/Month 9,638.00 45,000 433,710,000

M2/Month - - -

2.7.1.2 M2/Month 8,418.00 45,000 378,810,000

M2/Month - - -

2.7.1.3 M2/Month 6,650.38 45,000 299,266,875

M2/Month - - -

2.7.1.4 M2/Month 6,650.38 45,000 299,266,875

M2/Month - - -

2.7.1.5 Month 355.00 500,000 177,500,000

Month - - -

2.7.1.6 Office/Studio (4 Kota) CB M2/Month 936.00 50,000 46,800,000

2.7.2 3,081,000,000

2.7.2.1 Car/Month 155.00 6,500,000 1,007,500,000

Car/Month - - -

2.7.2.2 Car/Month 107.00 6,500,000 695,500,000

Car/Month - - -

2.7.2.3 Car/Month 107.00 6,500,000 695,500,000

Car/Month - - -

2.7.2.4 Car/Month 105.00 6,500,000 682,500,000

Car/Month - - -

2.7.3 2,351,180,000

2.7.3.1 Maluku Province 786,500,000

Car/Month 60.00 6,500,000 390,000,000

Car/Month - - -

Car/Month 61.00 6,500,000 396,500,000

Car/Month - - -

2.7.3.2 North Maluku Province 708,500,000

Car/Month 60.00 6,500,000 390,000,000

Car/Month - - -

Tidore Island Car/Month 49.00 6,500,000 318,500,000

Car/Month

2.7.3.3 Papua Province 396,500,000

Car/Month 61.00 6,500,000 396,500,000 Fixed Rate

Car/Month - - -

2.7.3.4 West Papua Province 396,500,000

Car/Month 61.00 6,500,000 396,500,000 Fixed Rate

Car/Month - - -

2.7.3.5 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 63,180,000

Ambon Car/Month 2.43 6,500,000 15,795,000 Fixed Rate

Ternate Car/Month 2.43 6,500,000 15,795,000

Jayapura Car/Month 2.43 6,500,000 15,795,000

Sorong Car/Month 2.43 6,500,000 15,795,000

2.7.4 99,750,000

VEHICLES (Minimun Y 2010 - Included driver, O & M,

Insurance etc) for OSP Office

VEHICLES (Minimun Y 2010 - Included driver, O & M,

Insurance etc) for City Coordinator Office

MOTORCYCLE (Minimun Y 2010 - Included O & M,

Insurance etc)For Assistant CD Mnandiri of City

Coordinators

Maluku/Ambon Office

North Maluku/Ternate Office

Papua/Jayapura Office

West Papua/Manokwari Office

Tual

Ambon

Ternate

Jayapura

Sorong

Fixed Rate

Description Unit AMENDMENT NO. 18

Maluku (Ambon)

North Maluku (Ternate)

Papua (Jayapura)

West Papua (Manokwari)

For City Coordinators (6 Korkot)

Fixed Rate

Fixed Rate

Fixed Rate

No


II DIRECT REEIMBURSABLE COST

2.7 RENTAL EXPENSES

CONTRACT

Remark

2.7.4.1 Maluku Province 45,750,000

MCycle/Month 61.00 750,000 45,750,000 Fixed Rate

MCycle/Month 0.00 - -

2.7.4.2 West Papua Province 45,750,000

MCycle/Month 61.00 750,000 45,750,000 Fixed Rate


2.7.4.3 North Maluku Province 8,250,000

Tidore Island MCycle/Month 11.00 750,000 8,250,000 Fixed Rate


2.7.5 LAPTOP / NOTEBOOK u/ Kegiatan CB 68,040,000

2.7.5.1 Ambon (4 Unit) Unit/Month 9.72 1,750,000 17,010,000

2.7.5.2 Ternate (4 Unit) Unit/Month 9.72 1,750,000 17,010,000

2.7.5.3 Jayapura (4 Unit) Unit/Month 9.72 1,750,000 17,010,000

2.7.5.4 Sorong (4 Unit) Unit/Month 9.72 1,750,000 17,010,000

2.7.6 DESKTOP COMPUTER u/ Kegiatan CB 60,750,000

2.7.6.1 Ambon (5 Unit) Unit/Month 12.15 1,250,000 15,187,500

2.7.6.2 Ternate (5 Unit) Unit/Month 12.15 1,250,000 15,187,500

2.7.6.3 Jayapura (5 Unit) Unit/Month 12.15 1,250,000 15,187,500

2.7.6.4 Sorong (5 Unit) Unit/Month 12.15 1,250,000 15,187,500

2.7.7 PRINTER A3 u/ Kegiatan CB 14,580,000

2.7.7.1 Ambon (2 Unit) Unit/Month 4.86 750,000 3,645,000

2.7.7.2 Ternate (2 Unit) Unit/Month 4.86 750,000 3,645,000

2.7.7.3 Jayapura (2 Unit) Unit/Month 4.86 750,000 3,645,000

2.7.7.4 Sorong (2 Unit) Unit/Month 4.86 750,000 3,645,000

2.7.8 Sewa Alat Ukur 54,000,000

2.7.8.1 Sewa Alat Ukur Unit/Month 1.00 54,000,000 54,000,000

7,364,653,750 TOTAL

Central Maluku

Manokwari

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Vol Rate Amount

(IDR)

2.8.1 REGULAR REPORT 28,000,000

Inception Report Expl 15 50,000 750,000

Inception Report (2014) Expl 15 50,000 750,000

Inception Report (2016) Expl 15 50,000 750,000

Monthly Report Expl 620.00 15,000 9,300,000

Quarterly Report Expl 300 30,000 9,000,000

Annual Report Expl 45 50,000 2,250,000

Draft Final Report Expl 20 50,000 1,000,000

Final Report (Indonesia & English) Expl 40 75,000 3,000,000

Executive Summary (Indonesia & English) Expl 40 30,000 1,200,000

2.8.2 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB

2.8.3 SPECIAL REPORT 9,019,700

Performance Evaluation of OSP Expl 90 25,000 2,250,000

Training Activity Report Expl 50 30,000 1,500,000

Complaint Resolution Follow-up Report Expl 311 15,000 4,669,700

Workshop Findings and Results Expl 20 30,000 600,000

37,019,700


V. DIRECT REEIMBURSABLE COST

2.8 REPORTING EXPENSES

CONTRACT

RemarkNo AMENDMENT NO. 18

Description Unit

TOTAL

Fixed rate

Fixed rate

Vol Rate Amount

(IDR)

3.1.1 IN REGIONAL LEVELS -

OSP Coordination Meeting Man/Days - 350,000 -

Kits Piece - 50,000 -

Speaker honorarium Person - 500,000 -

3.1.2 IN PROVINCIAL LEVELS 46,800,000

a OSP Consolidation Maluku Man/Days - 150,000 -

b OSP Consolidation Maluku Utara Man/Days - 150,000 -

c OSP Consolidation Papua Man/Days - 150,000 -

d OSP Consolidation Papua Barat Man/Days - 150,000 -

eTraining for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner)Man/Days - 200,000 -

f Special Training for Kelurahan Facilitators (Technic) Man/Days - 200,000 -

g Special Training for Kelurahan Facilitators (Economic) Man/Days - 200,000 -

h Special Training for Kelurahan Facilitators (Social) Man/Days 117 200,000 23,400,000

i Special Training for Senior Facilitators Man/Days 117 200,000 23,400,000

j Training of AKP & Planning for Local Goverment Man/Days - 200,000 -

k Speaker honorarium Person - 500,000 -

3.1.3 In City/Regency Levels -

a Thematic Discussion / Reflection of KBP Man/Days - 100,000 -

bConsolidation of Kelurahan Facilitators, City Coordinators Assistants

& City Coordinators Man/Days - 50,000 -

c Speaker honorarium Person - 500,000 -

46,800,000


3.1 BREAKDOWN OF TRAINING ACTIVITY 2012 [ FIXED ]

CONTRACT

AMENDMENT NO. 18

Unit

TOTAL

DescriptionNo

Vol Rate Amount

(IDR)

3.2.1 IN REGIONAL LEVEL 33,292,300

New Koridor

A OSP Coordination Meeting 2 2 40 4 Man/Days 87 350,000 30,292,300

Kits 45 Piece 40 50,000 2,000,000

Speaker honorarium 4 Person 2 500,000 1,000,000

3.2.2 IN PROVINCIAL LEVELS 134,742,650

a OSP Consolidation Maluku 3 1 14 2 Man/Days 25 150,000 3,750,000

b OSP Consolidation Maluku Utara 3 1 16 2 Man/Days 49 150,000 7,350,000

c OSP Consolidation Papua 3 1 9 2 Man/Days 27 150,000 4,050,000

d OSP Consolidation Papua Barat 3 1 10 2 Man/Days 16 150,000 2,400,000

e Special Training for Kelurahan Facilitators (Technic) 1 3 74 8 Man/Days 215 200,000 42,910,200

f Special Training for Kelurahan Facilitators (Economic) 1 3 41 4 Man/Days 126 200,000 25,046,700

g Special Training for Kelurahan Facilitators (Social) 1 3 41 4 Man/Days 118 200,000 23,420,800

h Special Training for Senior Facilitators 1 3 41 4 Man/Days 115 200,000 22,814,950

l Speaker honorarium 26 Person 6 500,000 3,000,000

A New Koridor 23,399,000

aKonsolidasi Pemandu Pelatihan Penguatan Askot

dan Fasilitator1 2 32 2 Man/Days 24 200,000 4,644,000

b

Training for City Coordinators Assistants

(Infrastructure, Economic, Community Dev, MIS,

Urban Planner)

1 3 29 12 Man/Days 94 200,000 18,755,000

3.2.3 IN REGIONAL LEVEL 43,025,000

A Koridor 2015

Rakor OSP 2 2 16 2 Man/Days 38 350,000 13,154,000

- Kits 2 16 2 Piece 7 50,000 350,000

- Speaker honorarium 2 Person 1 500,000 500,000

B Koridor 2016

OSP Coordination Meeting 2 2 9 2 Man/Days 23 350,000 7,721,000

Kits 2 11 Piece 11 50,000 550,000

Speaker honorarium 2 Person 1 500,000 500,000

C Koridor 2017

Pembahasan laporan akhir

OSP Coordination Meeting 1 2 25 2 Man/Days 54 350,000 18,900,000

Kits 1 27 Piece 27 50,000 1,350,000

Speaker honorarium 0 Person - 500,000 -

3.2.4 IN PROVINCIAL LEVELS 1,997,887,211

A Koridor 2015

a.1 OSP Consolidation Maluku 2 1 23 2 Man/Days 25 150,000 3,750,000

a.2 OSP Consolidation Maluku Utara 2 1 18 2 Man/Days - 150,000 -

a.3 OSP Consolidation Papua 2 1 18 2 Man/Days 17 150,000 2,301,500

a.4 OSP Consolidation Papua Barat 2 1 18 2 Man/Days 15 150,000 2,240,000

b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan1 2 24 4 Man/Days 21 200,000 4,005,500

b.2 Pelatihan Penguatan Program Lanjutan 1 5 237 24 Man/Days #### 200,000 225,185,500

c Pelatihan SIM 1 3 15 6 Man/Days 36 200,000 7,085,000

d Pelatihan Dasar PLPBK 1 6 110 12 Man/Days 404 200,000 80,590,650

e Pelatihan Penguatan PLPBK 1 3 110 12 Man/Days 175 200,000 34,878,550

f Pelatihan Tim Teknis Pemda 1 4 25 4 Man/Days 67 350,000 22,826,500

B Koridor 2016 (Konsolidasi /KBIK Provinsi)

1 OSP Consolidation Maluku 2 2 29 2 Man/Days 124 150,000 18,600,000

2 OSP Consolidation Maluku Utara 2 2 31 2 Man/Days 63 150,000 9,304,000

3 OSP Consolidation Papua 2 2 14 2 Man/Days 56 150,000 8,344,200

4 OSP Consolidation Papua Barat 2 2 16 2 Man/Days 66 150,000 9,620,000

5 Konsolidasi Pemandu Pelatihan Fasilitator 1 2 20 2 Man/Days 43 200,000 8,396,000

6 Pelatihan Fasilitator 1 8 228 20 Man/Days #### 200,000 383,726,150

7 Sewa Bis Isi 25 Orang

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

Ceiling rate

CONTRACT

Day

s Description

Tim

e/

Even

t

Ptc

p

Inst

r &

Pan

itia

Unit


3.2 BREAKDOWN OF TRAINING ACTIVITY 2013 [ FIXED ]

RemarkNo AMENDMENT NO. 18

Jml Peserta KMW Maluku = 64 Org 1 2 3 0 Unit 6 3,000,000 18,000,000

Jml Peserta KMW Maluku Utara = 106 Org 1 2 5 0 Unit 4 3,000,000 12,000,000

Jml Peserta KMW Papua = 28 Org 1 2 2 0 Unit 1 3,000,000 3,000,000

Jml Peserta KMW Papua Barat = 28 Org 1 2 2 0 Unit 2 3,000,000 6,000,000


Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (lokasi 40 Kota/Kabupaten

Jml Peserta KMW Maluku = 6 Org 1 2 1 2 Man/Days 5 350,000 1,409,000

Jml Peserta KMW Maluku Utara = 8 Org 1 2 1 2 Man/Days 3 350,000 805,250

Jml Peserta KMW Papua = 5 Org 1 2 1 2 Man/Days 4 450,000 1,790,000

Jml Peserta KMW Papua Barat = 5 Org 1 2 1 2 Man/Days 3 450,000 1,169,000

Kits 1 4 Man/Days 4 50,000 200,000


Pelatihan khusus untuk fasilitator (lokasi 40 Kota/Kabupaten


Jml Peserta KMW Maluku Utara = 8 Org 1 6 8 2 Man/Days 61 350,000 21,009,000



Kits 1 30 25 50,000 1,250,000

10 Sewa Bis Isi 25 Orang

Jml Peserta KMW Maluku = 19 Org 1 2 1 0 Unit 2 3,000,000 1,500,000

Jml Peserta KMW Maluku Utara = 14 Org 1 2 1 0 Unit 2 3,000,000 2,000,000

Jml Peserta KMW Papua = 11 Org 1 2 1 0 Unit 2 3,000,000 4,800,000

Jml Peserta KMW Papua Barat = 17 Org 1 2 1 0 Unit 2 3,000,000 1,000,000






Kits 1 9 Piece 10 50,000 500,000

C Koridor 2017


Jml Peserta KMW Maluku

Korkot Askot Mandiri/cd ((3 x 300%) + (12 x 125%)) = 9+151 2 24 1 Man/Days 38 350,000 13,147,000

Faskel SF 53 X 125% = 67 1 1 67 2 Man/Days 52 200,000 10,369,000

Jml Peserta KMW Maluku Utara

Korkot Askot Mandiri ((2 x 300%) + (6 x 125%)) = 6+8 = 141 2 14 1 Man/Days 30 350,000 10,500,000


Jml Peserta KMW Papua



Jml Peserta KMW Papua Barat



Penggandaan Poto Copy 1 275 Piece 272 10,000 2,720,000


Jml Peserta KMW Maluku =7 Org 1 2 7 2 Man/Days 18 350,000 6,300,000




Kits 1 24 Piece 24 50,000 1,129,500

cPelatihan Askot dan Fasilitator (100 kota

Prioritas)Jml Peserta KMW Maluku = 67 Org 1 8 67 7 Man/Days 545 350,000 190,403,250




Kits 0 203 24 Piece 199 50,000 9,900,964

KORIDOR

Oktober s/d Nopember 2017

e Konsolidasi Pelatihan Khusus Tim Fasilitator

Jml Pemandu KMW Maluku = 6 Org 1 1 6 1 Man/Days 6 350,000 2,100,000

Jml Pemandu KMW Maluku Utara = 6 Org 1 1 6 1 Man/Days - 350,000 -

Jml Pemandu KMW Papua = 4 Org 1 1 6 1 Man/Days 6 450,000 2,700,000

Jml Pemandu KMW Papua Barat = 5 Org 1 1 6 1 Man/Days 6 450,000 2,699,800

Kits 24 Piece - 50,000 -

f Pelatihan Khusus Fasilitator

Jml Peserta Ambon dan Tual = 66 Org (Ambon + Tual)1 5 67 6 Man/Days 171 350,000 59,500,000

Jml Peserta Ternate = 41 Org 1 5 48 6 Man/Days - 350,000 -

Jml Peserta Jayapura = 26 Org 1 5 26 6 Man/Days 137 450,000 61,615,500

Jml Peserta Sorong dan Manokwari = 10 + 26 Org 1 5 37 6 Man/Days 160 450,000 72,038,997

Kits 178 Piece 75 50,000 3,750,000

KORIDOR

Februari 2018

a Coaching Penyiapan Keg Infrasturktur





Kits 52 Piece 52 50,000 2,600,000

3.2.5 In City/Regency Levels 19,000,000

a Thematic Discussion / Reflection of KBP 3 1 160 16 Man/Days 105 100,000 10,372,000

b Consolidation of Kelurahan Facilitators, City 6 1 197 0 Man/Days 93 50,000 4,628,000

c Speaker honorarium 16 Person 8 500,000 4,000,000

3.2.6 In City/Regency Levels 230,332,300

Koridor 2015

a Thematic Discussion / Reflection of KBP, city changer, FK BKM2 1 260 26 Man/Days 26 100,000 2,600,000

bConsolidation of Kelurahan Facilitators, City

Coordinators Assistants & City Coordinators 3 1 237 18 Man/Days 104 50,000 5,152,200

c Speaker honorarium 24 Person 1 500,000 500,000

Koridor 2016

a Diskusi tematik di Kota/Kabupaten 2 1 160 16 Man/Days 169 100,000 16,820,000

b Konsolidasi /KBIK Kabupaten 4 1 228 20 Man/Days 420 50,000 20,920,400

c Speaker honorarium 32 Person 16 500,000 8,000,000

Koridor 2017

a Coaching clinic 5 kali

Jml Peserta Kota Ambon = 14 Org 5 1 17 1 Man/Days 75 100,000 7,500,000

Jml Peserta Kota Masohi = 22 Org 0 1 0 1 Man/Days - 100,000 -

Jml Peserta Kota Tual = 11 Org 5 1 14 1 Man/Days 70 100,000 7,000,000

Jml Peserta Kota Ternate = 15 Org 5 1 18 1 Man/Days 90 100,000 9,000,000

Jml Peserta Kota Tidore = 28 Org 0 1 0 1 Man/Days - 100,000 -

Jml Peserta Kota Jayapura = 12 Org 5 1 15 1 Man/Days 65 100,000 6,500,000

Jml Peserta Kota Manokwari = 12 Org 0 1 0 1 Man/Days - 100,000 -

Jml Peserta Kota Sorong = 12 Org 5 1 15 1 Man/Days 75 100,000 7,500,000

Kits 79 Person 37 500,000 18,139,700

bHonor untuk Narasumber disetiap Kab/Kota (3

orang Per Kota khusus yang 50 Kota)

5 Kota x 3 org x 500.000 x 5 pelaksanaan 75 Person 75 500,000 37,500,000

KORIDOR

Februari 2018

A Coaching clinic


Jml Peserta Kota Ambon = 34 Org 1 0 0 3 Man/Days - 100,000 -




Jml Peserta Kota Tidore = 30 Org 1 2 30 3 Man/Days 66 100,000 6,600,000


Jml Peserta Kota Manokwari = 14 Org 1 2 14 3 Man/Days 34 100,000 3,400,000


Kits 152 Person 152 50,000 7,600,000

Honor untuk Narasumber disetiap Kab/Kota (3

orang Per Kota)

8 Kota x 3 org x 500.000 0 Person - 500,000 -

Ceiling rate

B Coaching clinic


Jml Peserta Kota Ambon = 34 Org 1 0 0 3 Man/Days - 100,000 -




Jml Peserta Kota Tidore = 30 Org 1 2 30 3 Man/Days 66 100,000 6,600,000


Jml Peserta Kota Manokwari = 14 Org 1 2 14 3 Man/Days 34 100,000 3,400,000


Kits 152 Person 152 50,000 7,600,000

bHonor untuk Narasumber disetiap Kab/Kota (3

orang Per Kota)

8 Kota x 3 org x 500.000 0 Person - 500,000 -

3.2.7 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB -

1 Pelatihan Pokja PKP 1 2 20 4 Man/Days - 350,000 -

2 Speaker honorarium 8 Person - 500,000 -

2,481,678,461 TOTAL

Vol Rate Amount

(IDR)

4.1

PROVINCIAL LEVELS (Prov

Maluku, North Maluku, Papua &

Prov West Papua)

Prov/City

/ Reg

Days

Time/

Event

Ptcp 677,385,510

Koridor 2013 - 2014 167,822,800

4.1.1 Lokakarya Review 92,822,800

Workshop Activities

- Province Maluku 1 2 1 28 Man/Days 56 350,000 19,572,800

- Province North Maluku 1 2 1 26 Man/Days 52 350,000 17,900,000

- Province Papua 1 2 1 24 Man/Days 48 350,000 16,800,000

- Province West Papua 1 2 1 26 Man/Days 52 350,000 18,200,000

Press Conference 4 1 1 10 Man/Days 40 200,000 8,000,000

Provincial Key Speakers 4 1 1 3 Man/Days 12 500,000 6,000,000

Workshop Kits 1 1 1 127 Piece 127 50,000 6,350,000

4.1.2 Workshop Media 64,000,000

Workshop Activities 4 2 1 20 Man/Days 160 350,000 56,000,000


Workshop Kits 4 1 1 25 Piece 100 50,000 5,000,000

4.1.3 Articles/News 4 1 2 1 Time 8 500,000 4,000,000 Ceiling

4.1.4 TV Talkshow 4 1 2 1 Time 7 1,000,000 7,000,000 Ceiling

4.1.A PROVINCIAL LEVELS

Prov/City

/ Reg

Days

Time/

Event

Ptcp 272,427,250

Koridor 20151 Lokakarya Sosialisasi Kumuh 232,549,750

a Kegiatan Lokakarya 4 2 1 100 Man/Days 792 250,000 197,949,750

b Press Conference 4 1 1 5 Man/Days 18 200,000 3,600,000

c Nara Sumber Provinsi 4 1 1 3 Man/Days 12 500,000 6,000,000

d Kits Lokakarya 4 1 1 125 Piece 500 50,000 25,000,000

2 Workshop Media 36,877,500

a Kegiatan Workshop 4 2 1 20 Man/Days 121 250,000 30,127,500

b Narasumber Workshop 4 1 1 2 Man/Days 6 500,000 3,000,000

c Kits Workshop 4 1 1 25 Piece 75 50,000 3,750,000

3 Penulisan Artikel / Berita 4 1 2 1 Time 3 1,000,000 3,000,000 Ceiling

4.1.B PROVINCIAL LEVELS

Prov/City

/ Reg

Days

Time/

Event

Ptcp 237,135,460

Koridor 20161 Lokakarya Provinsi 192,135,460

a Kegiatan Lokakarya 4 2 1 83 Man/Days 663 250,000 165,535,460

b Press Conference 4 1 1 5 Man/Days 20 200,000 4,000,000

c Nara Sumber Provinsi 4 1 1 3 Man/Days 12 500,000 6,000,000

d Kits Lokakarya 4 1 1 125 Piece 332 50,000 16,600,000

2 TV Talkshow / Penayangan di TV 4 1 2 1 Time 6 7,500,000 45,000,000 Ceiling

4.2 CITY/REGENCY LEVELS 973,595,580

Koridor 2013 - 2014 129,434,400

1 Workshop on Midterm Review 84,884,400

Workshop Activities 8 2 1 35 Man/Days 493 150,000 73,684,400

Ceiling

rate

Ceiling

rate

Ceiling

rate

Ceiling

rate

Ceiling

rate


IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]

No Remark

CONTRACT

Description

Ceiling

rate

Unit AMENDMENT NO. 18

Press Conference 8 1 1 10 Man/Days 70 100,000 7,000,000


2 Radio Talkshow 8 1 6 - Time 29 500,000 14,500,000 Ceiling

3 Media Field Visit 8 1 3 - Time 22 500,000 11,000,000 Ceiling

4 Articles/News 8 1 4 - Time 23 500,000 11,500,000 Ceiling

5 Exibithion 8 1 1 - Time 2 5,000,000 7,550,000 Ceiling

rate

4.2.A CITY/REGENCY LEVELS 246,737,200

Koridor 20151 Lokakarya Sosialisasi Kumuh 245,237,200

- Kegiatan Lokakarya 8 2 1 60 Man/Days 909 250,000 226,837,200

- Press Conference 8 1 1 10 Man/Days 67 100,000 6,700,000

- Nara Sumber Provinsi 8 1 1 5 Man/Days 39 300,000 11,700,000

2 Radio Talkshow 8 1 4 Time 3 500,000 1,500,000 Ceiling

rate

4.2.B CITY/REGENCY LEVELS 277,081,980

Koridor 20161 Lokakarya 155,956,980



- Kits Lokakarya 8 1 1 65 Piece 480 50,000 24,000,000

2 Lokakarya Khusus Lokasi PLPBK 81,925,000





5 Pengembangan Newsletter 8 4 8 50 Time 12,800 1,500 19,200,000 Ceiling

6 Exhibition 8 1 1 1 Time 4 5,000,000 20,000,000 Ceiling

rate

4.3 PERCEPATAN PENYIAPAN

DOKUMEN SIAP / KEGIATAN CB 320,342,000

1 Workshop (Forum Konsultasi)

- Peserta 4 2 4 30 Man/Days 720 350,000 251,942,000

- Panitia 4 2 4 2 Man/Days 48 350,000 16,800,000




1,650,981,090

Ceiling

rate

Ceiling

rate

Ceiling

rate

Ceiling

rate

TOTAL

Vol Rate Amount

(IDR)

MM Kel

5.1 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 600,000,000

1 Biaya Penyusunan Dokumen RPLP/RTPLP

a. Tenaga Ahli Pendamping Masyarakat 3 12 MM 36 5,000,000 180,000,000

b. Sosialisasi Tingkat Kelurahan 1 12 LS 12 5,000,000 60,000,000

c. Forum Konsultasi dan uji publik 1 12 LS 12 5,000,000 60,000,000

d.

Peralatan Survey, dukungan FGD/rembug

dan Penggandaan dokumen RPLP dan

peta

1 12 LS 12 15,000,000 180,000,000

e.Penguatan Masyarakat/TIPP atau DED

(Opsional)1 12 LS 12 10,000,000 120,000,000

600,000,000 TOTAL

AMENDMENT NO. 18No

CONTRACT


V. PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB

5. BIAYA PENYUSUNAN DOKUMEN RPLP/RTPLP

Description Unit Remark

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