I REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF

(1)

Loan IDB PNPM : IDB ICDD Phase III

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. 14 tanggal 17 Maret 2017

Periode Kontrak : 07 Maret 2013 - 30 Juni 2017

Perihal : - Adjustment Kegiatan Capacity Building TA 2017

- Penambahan Koridor Kegiatan Assesment Team Koordinator Kota - Penyesuaian Quota Personil Team Koordinator Kota TA 2017

CONTRACT AMENDEMENT NO.14 Cost

(IDR)

I REMUNERATION ( SUB TOTAL I ) 38.150.761.000

1.1 PROFESSIONAL STAFF 32.687.341.000

1.2 SUPPORTING STAFF 5.463.420.000

II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 19.116.154.500

2.1 MOBILIZATION / DEMOBILIZATION 52.100.000

2.2 HOUSING ALLOWANCE 326.500.000

2.3 DUTY TRAVEL EXPENSES DKI JAKARTA 536.870.000

2.4 DUTY TRAVEL EXPENSES BANTEN 612.340.000

2.5 DUTY TRAVEL EXPENSES KALIMANTAN BARAT 1.040.975.000

2.5.1 DUTY TRAVEL EXPENSES KALIMANTAN UTARA 474.400.000

2.6 OFFICE OPERATIONAL EXPENSES 3.349.664.500

2.7 OFFICE EQUIPMENT EXPENSES 1.120.400.000

2.8 RENTAL EXPENSES 11.548.172.500

2.9 REPORTING EXPENCES 54.732.500

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 ] 4.297.687.500

3.3 TRAINING ACTIVITY 4.297.687.500

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ] 3.354.750.000

4.1 SOCIALIZATION ACTIVITY PROVINCIAL LEVEL 648.700.000

4.2 SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVEL 2.706.050.000

4.3 FIX COST 1.275.000.000

GRAND TOTAL ( I + II + III + IV) 66.194.353.000

PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2017

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

DESCRIPTION NO

(2)

Vol Rate Amount

I. 1 PROFESSIONAL STAFF 2.187 32.687.341.000

A OSP LEVEL

Propinsi DKI Jakarta (Jakarta) 132 2.220.916.000

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 1 672 17 9 1 2 18 Drs. M. Ichwan Kalimasada 17 8 1 2 18

Tony Suryaman, S.Kom

-15 9 1 2 18 Program Director POSITION PROVINCE LEVEL 3

Nayyiri Habib MIS Specialist

1 NO NAME Ir. Saharuddin 2

Provincial Team Leader 1 2 Cost ( Rp. ) Adenan Amar Jaenudin

Propinsi DKI Jakarta (Jakarta)

Monev Specialist

b. Assisten of PD for Legal & HCU a. Assisten of PD for Consolidation & Reporting

Puji Rahayu,SE,AKT

3

(3)

Vol Rate Amount POSITION

NO NAME

CONTRACT AMENDEMENT NO. 14 Cost ( Rp. )

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 1,5 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

Opi Firdaus Dewanto, SE

Daniel Dewantara M. Nurdin 10 11

Sub Prof Financial (Community Grand) - 3

Sub Proff. Financial (Community Grand) - 1

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

4 5

Drs. Syaiful Arif Training Specialist

9 Ir. Irmansyah 4 Socialization Specialist Infrastructure Specialist

Micro Fin & Fin.Mgmt Spec. Dra. Sri Yuliati

7

Firman Yoga Lesmana

8

6

(4)

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 6

2

Jaenudin Program Monitoring Spec. 6

3

Rosly Syamsul Rizal, ST Urban Planner Spec. 6

4

Ir. Irmansyah Infrastructure Spec. 6

5

Drs. Syaiful Arif Institutional & Collaboration Spec. 6

6

Adi Jaya Putra MIS - GIS Spec.

-6 7

Noor Iwan Ramdhoni / Inayatullah Capacity Building Spec. 6

8

Hari Untoro, SE FM & Livelihood Spec. 6

9

Rangga Sub Spec. Environmental Engineer 6

10

Azis Fatihah Sub Spec. Safeguard Environmental 6

11

Dedi Alfaridi, SH Sub Prof Livelihood & LED 6

12

Sri Hartati Sub Prof. for HRM & Administration 6

13

Asmiran Sub Prof Finance ( including PS2D

on-line)

6 2

753 10.830.800.000

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 12

Noor Ramdhoni Iwan S Propinsi Banten

Provincial Team Leader Propinsi DKI Jakarta (Jakarta)

Local Gov & Public Policy Spec Dedi Alfaridi, SH

Hari Untoro, SE Livelihood & SME's Specialist

R.Hernandi Suherman,S.Kom Sub Proff. Administration (Fix Cost)

13 1 14 2 3

Asep Wisynu Ajie M. Nurdin

Monev Specialist

a. Sub Spec. for Monev Kurnia Roby

(5)

NO NAME

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 3 Dirga Suganda 10 5 9 1 2 6

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

Dimas Sirin Madefanny,S.Kom

Adhelya P. Anugrahini Socialization Specialist Fajar Alamsyah 8 9 10 7 5 4 6 11 Verra Wahyana A R.Puji Widodo 12 Infrastructure Specialist

MIS Specialist

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

Iwa Kartiwa, SE Training Specialist

Andri Wahyuno Asep Wisynu Ajie

Wahyudin

(6)

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

-6 2

Achmad Bahtiar, M.Si Program Monitoring Spec. 6

3

Diky Setiabudi, ST Urban Planner Spec. 6

4

Andri Wahyuno Infrastructure Spec. 6

5

Iwa Kartiwa, SE Institutional & Collaboration Spec. 6

6

M. Nurdin Sub Spec. Capacity Building 6

7

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

Data

6 8

Asep Deni Suherman Sub Prof Livelihood & LED 6

9

Ary Pribadi Sub Prof. for HRM & Administration 6

10

Tateng Sutardi,SE / Mamduda Sub Prof Finance ( including PS2D

on-line) 6 3 501 8.135.125.000 17 9 1 2 18 Fajar Alamsyah

Sub Proff. Administration (Fix Cost)

Dini Yusron 16

Achmad Bahtiar, M.Si 13

14

Ahmad Fauzi Asep Deni Suherman Mamduda

20 Nuzulla

Propinsi Kalimantan Barat

Provincial Team Leader 15

18

Sub Spec. Syariah - 2 19

1

Ir. Komala Erwan, MT

Propinsi Banten (Kota Tangerang) Syahrizal Tazakka

Adhelya P. Anugrahini / Mamduda

Sub Spec. Syariah - 1 Livelihood & SME's Specialist Sub Proff. Financial (Community Grand) - 5

Sub Spec. Syariah - 3

(7)

NO NAME

CONTRACT AMENDEMENT NO. 14 Cost ( Rp. ) 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**)

Effendi

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

4

Ir. Firman Riyadi Training Specialist

8 7 8 7

Agus Sarwoko Local Gov & Public Policy Spec

5

Ir. Suhartono Infrastructure Specialist

6

Agus Subardi, SE Irwin Noeriman 3

Taufan Yoga Hertayana, S.Kom Muslih, SP

2

Livelihood & SME's Specialist

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

1

Monev Specialist

MIS Specialist

(8)

1

Ir. Komala Erwan, MT Team Leader 6

2

Muslih, SP Program Monitoring Spec. 6

3

Vetty Urban Planner Spec.

-6 4

Ir. Suhartono Infrastructure Spec. 6

5

Ir. Saharuddin Institutional & Collaboration Spec. 6

6

Irwin Noeriman Sub Spec. Capacity Building 6

7

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

Data

6 8

Effendi Sub Prof Livelihood & LED 6

9

Renny Maryuni Sub Prof. for HRM & Administration 6

10

Lidya Anggraini Sub Prof Finance ( including PS2D

on-line) 6 4 60 858.000.000 1

Ir. Firman Riyadi Team Leader

-6 2

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

-6 3

Uray / Mulyadi Muzier Urban Planner Spec.

-6 4

Muh. Amin / Mulyono Infrastructure Spec.

-6 5

Adenan Amar Institutional & Collaboration Spec.

-6 6

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

-6 7

Oswari Surya Negara Sub Spec. Capacity Building 6

8

Nur Siyamin Sub Spec. MIS - GIS & Management

Data

6 9

Tesia Halim Sub Prof Livelihood & LED 6

10

Irma Adriani Sub Prof Finance ( including PS2D

on-line)

6

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

12

13

Nikon Dinarjaya, Deni Hidayat, Andi Sona, Rofandi Mahdi, Andy Hrmawan, Riyan Mulyana Tenaga Lokal 1 surveyor 2 org 10 Propinsi Kalimantan Utara (Tarakan)

(9)

NO NAME

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

11

12

13

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

I. 2 SUPPORTING STAFF 3.580 5.463.420.000 155 537.050.000 17 9 1 2 6 18 17 9 1 2 6 18 17 9 1 2 6 18 256 528.311.000 17 9 1 2 6 18 34 17 2 3 11 1 36 17 9 1 2 6 18 Office Manager 3

Agus Salim/Fajar Kun Handoyo Office Boy

1

Reva Yuna Secretary

Propinsi DKI Jakarta

2

Reinhard Yudi/Irwan Sugandi/Sutoyo Dipradja/Asep Misbahudin/EkaComputer Operator 2

Rita Farhatulu/Sutoyo Dipradja Secretary

Program Director Supporting Staff

3

Andika/Irwan Sugandi Computer Operator

1

(10)

Vol Rate Amount 17 9 2 6 18 309 504.106.000 17 9 1 2 6 18 17 9 1 2 6 18 34 17 2 3 11 1 36 17 9 1 2 6 18 17 9 1 2 6 18 4 305 507.003.000 17 9 1 2 6 18 17 9 1 2 6 18 2

Yuyun Fitriani Secretary

Enu Tasdik Office Boy

Security

1

Yuyun Fauzi Ass Office Manager

5

Propinsi Kalimantan Barat Lili Damili

4

1

Martono/Andika Ass Office Manager

3

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

Propinsi Banten

2

Selvia Gita P/Susilowati Secretary

4

(11)

NO NAME

CONTRACT AMENDEMENT NO. 14 Cost ( Rp. ) 34 17 2 3 6 38 17 9 1 2 6 18 17 9 1 2 6 18 5 30 52.800.000 1

Asep Misbahudin Ass Office Manager 6

2

Dian Ika Sari Secretary 6

3

Ani Fitriani Computer Operator 6

4

Fajrin Khalid Office Boy 6

5

Supian Syahputra Security 6

2.508 3.224.350.000 255 37 28 16 61 3 260 357 59 61 22 105 9 315 357 58 61 22 105 320 Propinsi Kalimantan Utara

Korkot Office (12 Korkot) + 6 Askot Mandiri

3

To be Name Office Boy

1

To be Name Secretary

2

To be Name Computer Operator

5

Jamaludin/Khoeri Security

4

Agustami/Lilis/Sulistiawati Office Boy

3

(12)

Vol Rate Amount 74.100.000 1.500.000 1.500.000 1.500.000 1.250.000 1.250.000 1.250.000 1.000.000 1.000.000 1.000.000 -KOORDINATOR KOTA dan Askot CD

4

To be Name Secretary 9 1.700.000 15.300.000

5

To be Name Computer Operator 24

6

To be Name Office Boy 24

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

38.150.761.000

3

To be Name Office Boy

Additional Korkot Tangsel Office

1

To be Name Secretary

2

To be Name Computer Operator

(13)

II.1. MOBILIZATION / DEMOBILIZATION 52.100.000

1

Jakarta - Serang 10 1 Pers/Trip 8 100.000 800.000

2

Jakarta - Pontianak 9 1 Pers/Trip 1 1.750.000 1.750.000

3

Jakarta - Serang 10 1 Pers/Trip 8 100.000 800.000

4

Jakarta - Pontianak 9 1 Pers/Trip 5 1.750.000 8.750.000

5

Jakarta - Kalmantan Utara 9 1 Pers/Trip - 7.000.000 -5

Jakarta - Kalmantan Utara 9 1 Pers/Trip 10 4.000.000 40.000.000

II.2. HOUSING ALLOWANCE 653 326.500.000

OC Level Person mth 16 16 500.000 8.000.000 500.000 500.000 -3 500.000 1.500.000 Province Level (DKI Jakarta)

16 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 1 - mth 16 500.000 8.000.000 500.000 500.000 500.000 -3 500.000 1.500.000 5 Training Specialist 1 - mth - 500.000 -6 Infrastructure Specialist 1 - mth - 500.000 -7

Micro Fin & Fin.Mgmt Spec. 1 - mth - 500.000 -1 - mth 16 500.000 8.000.000 1 500.000 500.000 1 500.000 500.000 500.000 -3 500.000 1.500.000 9

Livelihood & SME's Specialist 1 - mth - 500.000 -10

Urban Planner Specialist**) 1 - mth 12 500.000 6.000.000

1 NO Monev Specialist MIS Specialist mth mth mth 2

Provincial Team Leader

1 3 1 1

II. DIRECT REEIMBURSABLE COST

COST OF COMPONENT Socialization Specialist 1 1 Program Director UNIT 4 mth

8

(14)

Vol Rate Amount Province Level DKI Jakarta (Januari 2017 - Juni 2017

1

Team Leader 1 6 mth 6 500.000 3.000.000

2

Program Monitoring Spec. 1 6 mth 6 500.000 3.000.000

3

Urban Planner Spec. 1 6 mth 6 500.000 3.000.000

4

Infrastructure Spec. 1 6 mth 6 500.000 3.000.000

5

Institutional & Collaboration Spec. 1 6 mth 6 500.000 3.000.000 6

MIS - GIS Spec. 1 6 mth 6 500.000 3.000.000

7

Capacity Building Spec. 1 6 mth 6 500.000 3.000.000

8

FM & Livelihood Spec. 1 6 mth 6 500.000 3.000.000

Province Level (Banten)

1 - mth - 500.000 -7 500.000 3.500.000 500.000 500.000 -1 - mth - 500.000 -14 500.000 6.750.000 3 500.000 1.250.000 12 500.000 6.000.000 1 - 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 1 - 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 1 - 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 1 - mth - 500.000 500.000 500.000 500.000 -1 - 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 1 - mth - 500.000 -1 - mth 13 500.000 6.500.000 1 500.000 500.000 1 500.000 500.000 1 500.000 500.000 6 500.000 3.000.000 9

Urban Planner Specialist**) 1 - mth - 500.000 -Livelihood & SME's Specialist

Infrastructure Specialist 2 3 Monev Specialist 4

Micro Fin & Fin.Mgmt Spec. 5 Training Specialist MIS Specialist 7 6 Socialization Specialist 9 1

(15)

NO COST OF COMPONENT UNIT

Province Level Banten (Januari 2017 - Juni 2017 1

Team Leader 1 6 mth 6 500.000 3.000.000

2

3

4

5

Institutional & Collaboration Spec. 1 6 mth 6 500.000 3.000.000 TIM PERCEPATAN (OC) Oktober 2016 - Desember 2016

10

Sub TA GIS Specialist 3 500.000 1.500.000

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 3 500.000 1.500.000

Province Level (Kalimantan Barat) 1

Provincial Team Leader 1 - mth - 500.000

Monev Specialist 1 - mth - 500.000 500.000 500.000 500.000 -1 - 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 1 - mth - 500.000 -6 Infrastructure Specialist 1 - mth - 500.000 -7

Micro Fin & Fin.Mgmt Spec. 1 - mth - 500.000

Sub.Proff Micro Fin & Fin.Mgmt Spec

-8

Local Gov & Public Policy Spec 1 - mth - 500.000 -9

Livelihood & SME's Specialist 1 - mth - 500.000 -10

Urban Planner Specialist**) 1 - mth - 500.000

-Province Level Kalimantan Barat (Januari 2017 - Juni 2017 1

Team Leader 1 6 mth 6 500.000 3.000.000

2

3

4

5

Institutional & Collaboration Spec. 1 6 mth 6 500.000 3.000.000 TIM PERCEPATAN (OC) Oktober 2016 - Desember 2016

Kota Pontianak 11

Sub TA GIS Specialist 3 500.000 1.500.000

12

Sub TA UP Specialist 3 500.000 1.500.000

13

Sub TA Arsitek Specialist 3 500.000 1.500.000

14

Sub TA Sipil Engineering / Teknik 3 500.000 1.500.000

Province Level Kalimantan Utara (Januari 2017 - Juni 2017 1

Team Leader 1 - mth 6 500.000 3.000.000

2

Program Monitoring Spec. 6 500.000 3.000.000

3

Urban Planner Spec. 6 500.000 3.000.000

4

Infrastructure Spec. 6 500.000 3.000.000

5

Institutional & Collaboration Spec. 6 500.000 3.000.000

II.3. DUTY TRAVEL EXPENSES DKI JAKARTA

3.1.1 IN PROVINCE 3

2

Additional Housing Allowance

(16)

3.1.1.1 DUTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK (OTHER) 37.400.000

a From Jakarta to Banten

Transport 6 1 1 3 100.000 300.000

6 1 1 3 50.000 150.000

b From Jakarta to Pontianak

Air Transport 4 1 2 4.000.000 8.000.000

In Land Travel 4 1 2 350.000 700.000

Hotel Accomodation 4 1 2 4 350.000 1.400.000

Osa 4 1 3 6 300.000 1.800.000

Kossolidasi / KBIK Provinsi (Oktober 2016 - Juni 2017) a From Jakarta to Banten

Transport 1 1 1 1 100.000 100.000

In Land Travel 1 1 1 1 200.000 200.000

Hotel Accomodation 1 1 1 1 350.000 350.000

Osa 1 1 2 2 300.000 600.000

b From Jakarta to Pontianak

Air Transport 4 1 1 4 4.000.000 16.000.000

In Land Travel 4 1 1 4 350.000 1.400.000

Hotel Accomodation 4 1 2 8 350.000 2.800.000

Osa 4 1 3 12 300.000 3.600.000

3.1.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of _Kelurahan) time pers days 11.300.000

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

Lumpsum 4 3 1 m/d 6 50.000 300.000

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

Lumpsum 4 3 1 m/d 6 50.000 300.000

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

Lumpsum 4 3 1 m/d 7 50.000 350.000

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

Lumpsum 4 2 1 m/d 4 50.000 200.000

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

Lumpsum 4 2 1 m/d 6 50.000 300.000

f. To Kepulauan Seribu

Transport by Sea 4 1 - trip 7 200.000 1.400.000

Acomodation 4 1 1 m/d 7 300.000 2.100.000

Lumpsum 4 1 2 m/d 14 50.000 700.000

OKTOBER 2016 - JUNI 2017

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

Lumpsum 4 3 1 m/d 6 50.000 300.000

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

Lumpsum 4 3 1 m/d 6 50.000 300.000

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

Lumpsum 4 3 1 m/d 7 50.000 350.000

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

Lumpsum 4 2 1 m/d 4 50.000 200.000

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

(17)

f. To Kepulauan Seribu

Transport by Sea 4 1 - trip 7 200.000 1.400.000

Acomodation 4 1 1 m/d 7 300.000 2.100.000

Lumpsum 4 1 2 m/d 14 50.000 700.000

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

FM time pers days 43.270.000

a. For City Coordinator and Assistance City Coordinator

(266 Kel x 50%) x 4 4 67 trip 58 50.000 2.900.000

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

107

50.000 5.350.000 b. For Ass. City Coordinator Infrastructure and FM in the city

(266 Kel - 37 Kel luar kota) x 50%) x 14 14 57 trip 57 50.000 2.850.000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

57

50.000 2.850.000 c. For City Coordinator Infrastructure and FM out of the town

From Jakarta Pusat to Kepulauan Seribu

Transport 18 1 2 trip 15 50.000 750.000

From Jakarta Pusat to Jakarta Utara

Transport 18 5 2 trip 100 50.000 5.000.000

OKTOBER 2016 - JUNI 2017

(266 Kel x 20%) x 4 4 27 trip 106 50.000 5.320.000

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

(266 Kel - 37 Kel luar kota) x 20%) x 14 14 23 trip 321 50.000 16.030.000

c. For City Coordinator Infrastructure and FM out of the town From Jakarta Pusat to Kepulauan Seribu

Transport 4 1 2 trip 7 50.000 360.000

From Jakarta Pusat to Jakarta Utara

Transport 4 5 2 trip 37 50.000 1.860.000

3.1.1.4 FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days 10.500.000

a. From Jakarta Pusat to Kepulauan Seribu

Transport 9 3 1 trip 4 200.000 800.000

Lumpsum 9 3 1 m/d 4 50.000 200.000

b. From Jakarta Pusat to Jakarta Utara

Transport 9 3 1 trip 12 200.000 2.400.000

Lumpsum 9 3 1 m/d 7 50.000 350.000

OKTOBER 2016 - JUNI 2017

a. From Jakarta Pusat to Kepulauan Seribu

Transport 5 3 1 trip 14 200.000 2.700.000

Lumpsum 5 3 1 m/d 14 50.000 675.000

b. From Jakarta Pusat to Jakarta Utara

Transport 5 3 1 trip 14 200.000 2.700.000

(18)

3.1.1.5 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days

-a. From Jakarta Barat To Jakarta Pusat

OSA 9 2 2 m/d - 50.000

-b. From Jakarta Selatan To Jakarta Pusat

OSA 9 2 2 m/d - 50.000

-c. From Jakarta Timur To Jakarta Pusat

OSA 9 2 2 m/d - 50.000

-d. From Jakarta Utara To Jakarta Pusat

OSA 9 2 2 m/d - 50.000

-e. From Kepulauan Seribu To Jakarta Pusat

Transport 9 2 - trip - 200.000

-Acomodation 9 2 1 m/d - 300.000

-OSA 9 2 2 m/d - 50.000

-3.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO

JAKARTA time pers days 146.300.000

For Training

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

a. From Jakarta Barat To Jakarta Pusat

Transport 4 5 - trip 24 200.000 4.800.000

b. From Jakarta Selatan To Jakarta Pusat

Transport 4 5 - trip 24 200.000 4.800.000

c. From Jakarta Timur To Jakarta Pusat

Transport 4 5 - trip 24 200.000 4.800.000

d. From Jakarta Utara To Jakarta Pusat

Transport 4 1 - trip 8 200.000 1.600.000

e. From Kepulauan Seribu To Jakarta Pusat

Transport 4 1 - trip 8 200.000 1.600.000

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

Inland Transport 2 30 - trip 120 200.000 24.000.000

Transport 2 35 - trip 140 200.000 28.000.000

Transport 2 16 - trip 64 200.000 12.800.000

Transport 2 4 - trip 16 200.000 3.200.000

OKTOBER 2016 - JUNI 2017

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

Transport 1 5 - trip 5 200.000 1.000.000

(19)

Transport 1 1 - trip 1 200.000 200.000

Inland Transport for Amandat on OC Pelatihan SIM KOTAKU

Transport 1 1 - trip 1 200.000 200.000

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

Inland Transport 1 30 - trip 30 200.000 6.000.000

Transport 1 35 - trip 35 200.000 7.000.000

Transport 1 16 - trip 16 200.000 3.200.000

Transport 1 4 - trip 4 200.000 800.000

Special Event (by request) 1

From Jakarta Barat To Jakarta Pusat

Lumpsum 2 2 3 m/d 12 50.000 600.000

2

From Jakarta Selatan To Jakarta Pusat

Lumpsum 2 2 3 m/d 12 50.000 600.000

3

From Jakarta Timur To Jakarta Pusat

Lumpsum 2 2 3 m/d 12 50.000 600.000

4

From Jakarta Utara To Jakarta Pusat

Lumpsum 2 2 3 m/d 12 50.000 600.000

5

From Kepulauan Seribu To Jakarta Pusat

Transport 2 2 - trip 4 200.000 800.000

Acomodation 2 2 2 m/d 4 300.000 1.200.000

Lumpsum 2 2 3 m/d 6 50.000 300.000

3.1.2 TO JAKARTA

3.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days 100.200.000

In land Travel in Jakarta 6 5 - trip 24 200.000 4.800.000

OSA 6 5 4 trip 120 100.000 12.000.000

Januari 2016 s/d September 2016 Pelatihan OSP/OC

OSA 6 5 4 trip 30 100.000 3.000.000

Rakor PD & TL

In land Travel in Jakarta 6 5 - trip 4 200.000 800.000

OSA 6 5 4 trip 8 100.000 800.000

ToT Pemandu Nasional

OSA 6 5 4 trip 112 100.000 11.200.000

ToT Pemandu Nasional untuk pelatihan khusus

OSA 6 5 4 trip 84 100.000 8.400.000

(20)

OSA 6 5 4 trip 36 100.000 3.600.000

ToT Pelatihan Penguatan dan pengembangan BDC *)

In land Travel in Jakarta 6 5 - trip - 200.000

-OSA 6 5 4 trip - 100.000

-ToT Pelatihan pembentukan & pengembangan Federasi UPK *)

-OSA 6 5 4 trip - 100.000

-ToT Pembukuan UPK (Computerization) *)

-OSA 6 5 4 trip - 100.000

-SEPTEMBER 2016 - JUNI 2017

ToT Pembukuan UPK (Computerization) *)

In land Travel in Jakarta 1 2 - trip 2 200.000 400.000

OSA 1 2 3 trip 6 100.000 600.000

Pelatihan Pembukuan UPK (Computerization)

In land Travel in Jakarta 1 57 - trip 57 200.000 11.400.000

Asesor for Asesment SF / Faskel

In land Travel in Jakarta to Jakarta Barat, Jakarta Timur, Jakarta Selatan, Jakarta Utara 4 2 - trip 8 200.000 1.600.000

OSA 4 2 2 trip 16 100.000 1.600.000

In land Travel in Jakarta to Kepulauan seribu 1 2 - trip 2 200.000 400.000

Acomodation 1 2 1 m/d 2 300.000 600.000

OSA 1 2 2 trip 4 100.000 400.000

Asesment Korkot

Rakor PD & TL

OSA 2 2 3 trip 12 100.000 1.200.000

Acara Hotel Ibis

OSA 1 3 3 trip 9 100.000 900.000

OSA 1 16 8 trip 128 100.000 12.800.000

Loka Latih Pemerintah Daerah (40 Kota/Kab)

OSA 1 6 4 trip 24 100.000 2.400.000

TOT Pelatihan SIM KOTKU

OSA 1 1 5 trip 5 100.000 500.000

3.1.2.2 FOR EGM TO JAKARTA time pers days 108.900.000

Transport 1

EGM TA/SubTA Training 4 1 - trip 5 100.000 500.000 2

EGM TA Sosialisasi 4 1 - trip 4 100.000 400.000

3

EGM TA/SubTA MK/Sub TA RLF 4 1 - trip 5 100.000 500.000 4

EGM TA/SubTA INFRA/Sub TA Safeguard 4 1 - trip 5 100.000 500.000 5

(21)

6

EGM TA/SubTA SIM 4 1 - trip 5 100.000 500.000

7

EGM TA Local Goverment 4 1 - trip 5 100.000 500.000 8

EGM TA Livelihood & SME's 4 1 - trip 5 100.000 500.000 9

EGM TA Urban Planner 4 1 - trip 1 100.000 100.000

In land Transport in Jakarta trip 41 200.000 8.200.000

Accomodation 5 9 3 m/d 124 350.000 43.400.000

OSA 5 7 4 m/d 203 100.000 20.300.000

OKTOBER 2016 - JUNI 2017

In land Transport in Jakarta 2 10 trip 20 200.000 4.000.000

Hotel Accommodation 2 10 3 m/d 60 350.000 21.000.000

OSA 2 10 4 m/d 80 100.000 8.000.000

3.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days 19.400.000

Transport 7 3 - trip 12 100.000 1.200.000

In land Transport in Jakarta 7 3 - trip 16 200.000 3.200.000

OSA 7 3 4 m/d 60 100.000 6.000.000

3.1.2.4 DUTY TRAVEL BY REQUEST TO OTHER time pers days 59.600.000

Air Transport 4 2 - trip 4 4.000.000 16.000.000

In Land Travel 4 2 4 350.000 1.400.000

OSA 4 2 4 m/d 4 300.000 1.200.000

Air Transport 3 2 - trip 6 4.000.000 24.000.000

In Land Travel 3 2 6 350.000 2.100.000

OSA 3 2 4 m/d 24 300.000 7.200.000

TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA 536.870.000

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) time pers days 26.750.000

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

Transport 4 2 - trip 5 200.000 1.000.000

Acomodation 4 2 2 m/d 9 150.000 1.350.000

Lumpsum 4 2 3 m/d 13 50.000 650.000

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

Transport 4 3 - trip 9 200.000 1.800.000

Acomodation 4 3 3 m/d 16 150.000 2.400.000

Lumpsum 4 3 4 m/d 21 50.000 1.050.000

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

Transport 4 1 - trip 4 200.000 800.000

Acomodation 4 1 - m/d

Lumpsum 4 1 1 m/d 4 50.000 200.000

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

Lumpsum 4 3 1 m/d 10 50.000 500.000

OKTOBER 2016 - JUNI 2017

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

Transport 4 2 - trip 8 200.000 1.600.000

Acomodation 4 2 2 m/d 16 150.000 2.400.000

(22)

Vol Rate Amount b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang

Selatan (235 kel x 5% = 12 kel)

Transport 4 3 - trip 12 200.000 2.400.000

Acomodation 4 3 3 m/d 36 150.000 5.400.000

Lumpsum 4 3 4 m/d 48 50.000 2.400.000

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

Transport 4 1 - trip 4 200.000 800.000

Acomodation 4 1 - m/d

Lumpsum 4 1 1 m/d 4 50.000 200.000

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

Lumpsum 4 3 1 m/d 12 50.000 600.000

4.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days 34.780.000

(372 Kel x 50%) x 4 4 93 trip 100 50.000 5.000.000

(372 Kel - 63 Kel luar kota) x 50%) x 14 14 77 trip 100 50.000 5.000.000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

c. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak

Transport 18 3 2 trip 45 50.000 2.250.000

From Serang To Pandegelang

Transport 18 2 2 trip 35 50.000 1.750.000

From Kota Tangerang to Kota Tangerang Selatan

Transport 18 2 2 trip 20 50.000 1.000.000

OKTOBER 2016 - JUNI 2017

(372 Kel x 20%) x 4 4 37 trip 149 50.000 7.440.000

(372 Kel - 63 Kel luar kota) x 20%) x 14 14 31 trip 200 50.000 10.000.000

c. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak

Transport 4 3 2 trip 18 50.000 900.000

From Serang To Pandegelang

Transport 4 2 2 trip 16 50.000 780.000

From Kota Tangerang to Kota Tangerang Selatan

Transport 4 2 2 trip 13 50.000 660.000

4.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days 10.125.000

a. From Serang To Lebak

Transport 9 3 1 trip - 200.000

-Lumpsum 9 3 1 m/d - 50.000

-b. From Serang To Pandegelang

-Lumpsum 9 3 1 m/d - 50.000

-c. From Kota Tangerang to Kota Tangerang Selatan

(23)

-Vol Rate Amount

OKTOBER 2016 - JUNI 2017

a. From Serang To Lebak

Transport 5 3 1 trip 14 200.000 2.700.000

Lumpsum 5 3 1 m/d 14 50.000 675.000

b. From Serang To Pandegelang

Transport 5 3 1 trip 14 200.000 2.700.000

Lumpsum 5 3 1 m/d 14 50.000 675.000

c. From Kota Tangerang to Kota Tangerang Selatan

Transport 5 3 1 trip 14 200.000 2.700.000

Lumpsum 5 3 1 m/d 14 50.000 675.000

4.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days 53.700.000

a. From Cilegon to Serang