NO DESCRIPTION CONTRACT AMANDEMENT 8

(1)

: TF-0120192 ID

: PT Surya Abadi Konsultan

Alamat konsultan

: Jl. Banyu Urip No. 217, Surabaya

Paket Pekerjaan

: OVERSIGHT SERVICE PROVIDER 10 (OSP IN ACEH)

No Kontrak

: HK.02.03/OSP_ACEH/IBRB/SATKER-PKP/015/2013 - tanggal 13 September 2013

Amandement Kontrak

: Amandement No.08 tanggal 23 Maret 2016

Periode Kontrak

: 13 September 2013 sd 30 September 2016

NO CONTRACT AMANDEMENT 8

I REMUNERATION ( SUB TOTAL I ) 12,505,950,000

1.1 PROFESSIONAL STAFF 10,736,400,000

1.2 SUPPORTING STAFF 1,769,550,000

II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 6,969,163,965

2.1 DUTY TRAVEL EXPENSES 1,919,023,400

a Transport 1,445,201,450

b Hotel Acomodation 260,971,950

c OSA [ Fixed ] 212,850,000

2.2 OFFICE OPERATIONAL EXPENSES (a+b+c) 747,162,000

a Office Running Cost 285,250,000

b Office Supply and Consumable 135,350,000

c Communication Cost 326,562,000

2.3 OFFICE EQUIPMENT EXPENSES 574,100,000

a Desktop Computer 225,000,000

b Laptop/Notebook 190,000,000

c Printer Laser Jet 4,800,000

d Printer Color A3 4,000,000

e Printer Desk Jet 48,000,000

f Digital Camera 52,000,000 g GPS tools 5,000,000 h LCD Projector 7,000,000 i Scanner 15,300,000 j Handy Camera 8,000,000 k Equipment Maintenance 15,000,000

2.4 RENTAL EXPENSES (a+b) 3,455,266,225

a Office Space 434,166,225 b Vehicle 3,021,100,000 2.5 REPORT 39,650,000 a Reguler Report 28,250,000 b Special Report 11,400,000 Fee [ ...% x [ 2.1 + 2.2 a + 2.2 b ]]

III TRAINING ACTIVITY EXPENSES [ Sub Total III ] 6,025,413,900

3.1 Training Activity 2013 543,008,000

3.2 Training Activity 2014 4,934,641,000

DESCRIPTION

Nama Konsultan

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

(2)

IV SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] 2,687,846,700

4.1 Socilization Activity Expense 2013 [ Fixed ] 560,748,000

4.2 Socilization Activity Expense 2014 [ Fixed ] 1,882,749,000

Fee [ ...% x [ 4.1 + 4.2 ]]

V TOTAL V ( I + II + III + IV ) 28,188,374,565

VI CONTINGENCIES (FIXED)

(3)

Vol THP Amount (IDR)

I. 1 PROFESSIONAL STAFF 10,736,400,000

A PROVINCE LEVEL Propinsi NAD (Banda Aceh)

1 Team Leader Drs. Beni Supriyadi MM 13,500,000 14.5 Team Leader Drs. Beni Supriyadi MM 14,100,000 22.0 a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7,500,000 14.5 a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7,800,000 22.0 2 Monev Specialist Arif, SP MM 10,000,000 17.0 Monev Specialist Arif, SP MM 10,700,000 16.0 a. Sub Spec. Monev Ir. Andreas Siswanto MM 7,500,000 14.5 a. Sub Spec. Monev Ir. Andreas Siswanto MM 7,800,000 22.0 b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7,500,000 14.5 b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7,800,000 22.0 3 MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10,000,000 14.5 MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10,400,000 1.0 MIS Specialist To Be Name MM 10,400,000 -MIS Specialist Suryadi, ST MM 10,400,000 9.0 4 a. Sub Spec. MIS/Management Data Muhammad Abduh, ST MM 7,500,000 -a. Sub Spec. MIS/Management Data Suryadi, ST MM 7,500,000 17.0 a. Sub Spec. MIS/Management Data Suryadi, ST MM 8,000,000 7.0 a. Sub Spec. MIS/Management Data To Be Name MM 8,000,000 -a. Sub Spec. MIS/Management Data M. Imam Munandar MM 8,000,000 9.0 4 Socialization Specialist Heriyanto, S.Pd MM 10,000,000 -Socialization Specialist Ma'mun Suryana, MA MM 10,000,000 17.0 Socialization Specialist Ma'mun Suryana, MA MM 10,700,000 16.0 5 Training Specialist Mad Enoh, SP MM 10,000,000 14.5 Training Specialist Mad Enoh, SP MM 10,400,000 22.0 a. Sub Spec.Training Drs. Ramdan Muhammad MM 7,500,000 -a. Sub Spec.Training Heriyanto, S.Pd MM 7,500,000 17.0 a. Sub Spec.Training Heriyanto, S.Pd MM 8,000,000 16.0 6 Infrastructure Specialist Hendra Asmen, ST MM 10,000,000 10.5 Infrastructure Specialist Lisa Fianti, ST MM 10,000,000 15.0 Infrastructure Specialist Lisa Fianti, ST MM 10,600,000 9.0 a. Sub Spec. For Safeguards Lisa Fianti, ST MM 7,500,000 9.0 a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 7,500,000 14.0 a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 7,800,000 9.0 7 FM & RLF Specialist Tursaman, SE MM 10,000,000 14.5 FM & RLF Specialist Tursaman, SE MM 10,400,000 22.0 a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 7,500,000 17.0 a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 8,000,000 16.0 8 Gender Specialist Yusmawati Khazan, M.Ag MM 10,000,000 14.5 Gender Specialist Yusmawati Khazan, M.Ag MM 10,400,000 22.0 a. Sub Spec. For Gender Dwijayanti ES, SE MM 7,500,000 -a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 7,500,000 17.0 a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 8,000,000 16.0 9 Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10,000,000 17.0 Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10,700,000 16.0 10 Local Goverment Specialist Syaifulsyah, SE MM 10,000,000 17.0 Local Goverment Specialist Syaifulsyah, SE MM 10,700,000 16.0

CONTRACT AMANDEMENT 8

NO DESCRIPTION NAME UNIT

Minimum THP (Take Home Pay to be Paid

(4)

Vol THP Amount (IDR) to Staff,

11 Urban Planner Specialist Ari Yondra, ST MM Urban Planner Specialist Ari Yondra, ST MM 12 12.1. Sub Proff. Administration for Prov. 12.1. Sub Proff. Administration for Prov. Satker 12.2. Sub Proff. Administration for Prov. Satker 12.2. Sub Proff. Administration for Prov. Satker 12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 13 13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 13.1..1 Sub Proff. Aministration Kab/Kota Ferry Suryawan MM 13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 13.2.1 Sub Proff. Aministration Kab/Kota Fahriansyah MM 13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 13.3.1 Sub Proff. Aministration Kab/Kota Lena Afrina MM 13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 13.4.1 Sub Proff. Aministration Kab/Kota Olivia Yousefina MM 13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 13.5.1 Sub Proff. Aministration Kab/Kota Jaelani MM 13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 13.6.1 Sub Proff. Aministration Kab/Kota Mulyono MM 13.7. Sub Proff. Financial for Kab/Kota Suryadi, ST MM 13.7. Sub Proff. Financial for Kab/Kota Suryadi, ST MM 13.7.1 Sub Proff. Aministration Kab/Kota Suryadi, ST MM 13.8. Sub Proff. Financial for Kab/Kota Ervan Azhari MM -13.8. Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 13.8. Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 13.8.1 Sub Proff. Aministration Kab/Kota Dedi Iskandar MM 13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 13.9.1 Sub Proff. Aministration Kab/Kota To Be Name MM 13.10. Sub Proff. Financial for Kab/Kota Nazuar MM 13.10. Sub Proff. Financial for Kab/Kota Nazuar MM 13.10.1 Sub Proff. Aministration Kab/Kota Nazuar MM 13.11. Sub Proff. Financial for Kab/Kota To Be Name MM -13.11. Sub Proff. Financial for Kab/Kota Murdani MM 13.11. Sub Proff. Financial for Kab/Kota Murdani MM 13.11.1 Sub Proff. Aministration Kab/Kota Murdani MM 13.12. Sub Proff. Financial for Kab/Kota MM 6,000,000 10,000,000 17.0 10,700,000 16.0 Satker Tedy Dermawan, SE MM 6,000,000 17.0 Tedy Dermawan, SE MM 6,400,000 16.0 Hendra Saputra, SE MM 6,000,000 17.0 Hendra Saputra, SE MM 6,400,000 16.0 6,000,000 17.0 6,400,000 16.0 6,000,000 17.0 6,400,000 16.0 6,000,000 17.0 6,400,000 7.0 6,400,000 9.0 6,000,000 17.0 6,400,000 7.0 6,400,000 9.0 6,000,000 17.0 6,400,000 7.0 6,400,000 9.0 6,000,000 17.0 6,400,000 7.0 6,400,000 9.0 6,000,000 17.0 6,400,000 7.0 6,400,000 9.0 6,000,000 17.0 6,400,000 7.0 6,400,000 9.0 6,000,000 17.0 6,400,000 7.0 6,400,000 9.0 6,000,000 6,000,000 14.0 6,400,000 7.0 6,400,000 9.0 6,000,000 17.0 6,400,000 4.0 6,400,000 9.0 6,000,000 17.0 6,400,000 7.0 6,400,000 9.0 6,000,000 6,000,000 14.0 6,400,000 7.0 6,400,000 9.0

(5)

-Vol THP Amount (IDR) to Staff,

I. 2 SUPPORTING STAFF 1,769,550,000

I.2.1 Propinsi NAD (Banda Aceh) 694,950,000

1 Office Manager Zuraida Aziz, SP MM 3,500,000 14.5 Office Manager Zuraida Aziz, SP MM 3,600,000 22.0 2 Secretary Rizka Ade Putri MM 2,250,000 14.5 Secretary Rizka Ade Putri MM 2,350,000 22.0 3 Computer Operator 1 Sari Natalina MM 2,000,000 14.5 Computer Operator 1 Sari Natalina MM 2,100,000 22.0 4 Computer Operator 2 Syarifuddin MM 2,000,000 4.5 Computer Operator 2 Marfah MM 2,000,000 16.0 Computer Operator 2 Marfah MM 2,100,000 16.0 5 Computer Operator 3 Joan Sanova MM 2,000,000 9.5 Computer Operator 3 Didi Miswardi MM 2,000,000 16.0 Computer Operator 3 Didi Miswardi MM 2,100,000 9.0 6 Office Boy T. Nasrullah MM 1,550,000 3.5 Office Boy T. Muliadi MM 1,550,000 7.0 Office Boy M. Hendri Saputra MM 1,550,000 7.0 Office Boy Zulkiram MM 1,550,000 18.0 7 Security Syamsudin MM 1,750,000 3.0 Security T. Nasrullah MM 1,750,000 2.0 Security Mikai Firdaus MM 1,750,000 15.0 Security Mikai Firdaus MM 1,850,000 16.0 8 Security Julis MM 1,750,000 3.5 Security Safrizal MM 1,750,000 17.0 Security Safrizal MM 1,850,000 16.0

I.2.2 KORKOT (7 Kota/Kab) 1,074,600,000

1 Korkot 1 (Kota Banda Aceh)

- Computer Operator - Nieky Sabatini MM 2,000,000 17.0 - Computer Operator - Nieky Sabatini MM 2,100,000 16.0 - Office Boy/Girl - Yusri Yunus MM 1,550,000 17.0 - Office Boy/Girl - Yusri Yunus MM 1,650,000 16.0

2 Korkot 2 (Kota Langsa)

- Computer Operator - Ria Rosika MM 2,000,000 17.0 - Computer Operator - Ria Rosika MM 2,100,000 16.0 - Office Boy/Girl - Sugeng MM 1,550,000 17.0 - Office Boy/Girl - Sugeng MM 1,650,000 16.0

3 Korkot 3 (Kab. Pidie)

- Computer Operator - Isna Dewi MM 2,000,000 17.0 - Computer Operator - Isna Dewi MM 2,100,000 16.0 - Office Boy/Girl - Abubakar MM 1,550,000 17.0 - Office Boy/Girl - Abubakar MM 1,650,000 16.0

(6)

Vol THP Amount (IDR) to Staff,

4 Korkot 4 (Kota Subulussalam)

- Computer Operator - Nevitra Isniarti MM 2,000,000 1.0 - Computer Operator - Zailani Sidik MM 2,000,000 6.0 - Computer Operator - Puput Salju MM 2,000,000 17.0 - Computer Operator - Puput Salju MM 2,100,000 9.0 - Office Boy/Girl - Ilyas MM 1,550,000 1.0 - Office Boy/Girl - Susi Solin MM 1,550,000 3.0 - Office Boy/Girl - Ilyas MM 1,550,000 20.0 - Office Boy/Girl - Ilyas MM 1,650,000 9.0

5 Korkot 5 (Kab. Aceh Tenggara)

- Computer Operator - Nurbaiti MM 2,000,000 16.0 - Computer Operator - Mujibur Rahman MM 2,000,000 1.0 - Computer Operator - Nurbaiti MM 2,100,000 -- Computer Operator - Mujibur Rahman MM 2,100,000 16.0 - Office Boy/Girl - Tengku Khairul Iqbal MM 1,550,000 6.0 - Office Boy/Girl - Mujibur Rahman MM 1,550,000 10.0 - Office Boy/Girl - Malik Ibrahim MM 1,550,000 17.0

6 Korkot 6 (Kota Lhokseumawe)

- Computer Operator - Tia Surfah MM 2,000,000 17.0 - Computer Operator - Tia Surfah MM 2,100,000 16.0 - Office Boy/Girl - Andri Ansyah MM 1,550,000 17.0 - Office Boy/Girl - Andri Ansyah MM 1,650,000 16.0

7 Korkot 7 (Kab. Aceh Barat)

- Computer Operator - Gustania Fajri MM 2,000,000 17.0 - Computer Operator - Gustania Fajri MM 2,100,000 16.0 - Office Boy/Girl - Indra MM 1,550,000 17.0 - Office Boy/Girl - Indra MM 1,650,000 16.0

8 Korkot 8 (Kab. Sabang)

- Computer Operator - Desi Fadilah MM 2,000,000 16.0 - Computer Operator - Desi Fadilah MM 2,100,000 16.0 - Office Boy/Girl - Anjas Andika MM 1,550,000 8.0 - Office Boy/Girl - Ariesmansyah MM 1,550,000 8.0 - Office Boy/Girl - Ariesmansyah MM 1,650,000 16.0

12,505,950,000

(7)

Vol Rate Amount 2.1.1 IN PROVINCE

2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 147,871,950

a From Banda Aceh to Sabang (18 kel x 5% = 2 kel)

Sea Transport trip 13 200,000 2,600,000

Tranport trip 13 100,000 1,300,000

Acomodation m/d 13 300,000 3,900,000

OSA m/d 26 50,000 1,300,000

b From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel)

Tranport trip 14 100,000 1,400,000

Acomodation m/d - 300,000

-OSA m/d 14 50,000 700,000

c From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel)

Tranport trip 14 300,000 4,200,000

Acomodation m/d 28 300,000 8,400,000

OSA m/d 42 50,000 2,100,000

d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel)

Tranport trip 22 300,000 6,600,000

Acomodation m/d 66 300,000 17,421,950

OSA m/d 88 50,000 4,400,000

e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel)

Tranport trip 22 400,000 8,800,000

Acomodation m/d 66 300,000 19,800,000

OSA m/d 88 50,000 4,400,000

f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel)

Tranport trip 22 600,000 13,200,000

Acomodation m/d 63 300,000 18,900,000

OSA m/d 85 50,000 4,250,000

(8)

g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel)

Tranport trip 14 400,000 5,600,000

Acomodation m/d 42 300,000 12,600,000

OSA m/d 56 50,000 2,800,000

h From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel)

OSA m/d 64 50,000 3,200,000

2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 169,900,000

A. For City Coordinator and Assistance City Coordinator

(429 Kel x 50%) x 5 trip 340 50,000 17,000,000

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

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

((429 Kel - 50 Kel luar kota) x 50%) x 13 trip 680 50,000 34,000,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

C. For City Coordinator Infrastructure and FM out of town 1 From Banda Aceh to Sabang

Transport trip 114 100,000 11,400,000

OSA trip 114 50,000 5,700,000

2 From Banda Aceh to Aceh Besar From Pidie to Aceh Besar

Transport trip 80 100,000 8,000,000

OSA trip 80 50,000 4,000,000

3 From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan

Transport trip 114 200,000 22,800,000

OSA trip 114 50,000 5,700,000

4 From Aceh Tenggara to Aceh Tengah

Transport trip 114 200,000 22,800,000

(9)

5 From Langsa to Aceh Tamiang

Transport trip 40 200,000 8,000,000

OSA trip 40 50,000 2,000,000

2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL

-a From Banda Aceh to Sabang

Sea Transport trip - 200,000

-Tranport trip - 100,000

-OSA trip - 50,000

-b From Banda Aceh to Aceh Besar b From Pidie to Aceh Besar

Tranport trip - 100,000

-OSA trip - 50,000

-c From Subulussalam to Aceh Selatan c From Aceh Barat to Aceh Selatan

-OSA trip - 50,000

-d From Aceh Tenggara to Aceh Tengah

-OSA trip - 50,000

-e From Langsa to Aceh Tamiang

-OSA trip - 50,000

-2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 362,400,000

a From Sabang to Banda Aceh

Tranport trip 40 100,000 4,000,000

Acomodation m/d 40 300,000 12,000,000

(10)

b From Aceh Besar to Banda Aceh

Tranport trip 40 100,000 4,000,000

Acomodation m/d 40 300,000 12,000,000

OSA m/d 80 50,000 4,000,000

c From Aceh Barat to Banda Aceh

Tranport trip 40 300,000 12,000,000

Acomodation m/d 40 300,000 12,000,000

OSA m/d 80 50,000 4,000,000

d From Pidie & Lhokseumawe to Banda Aceh

Tranport trip 80 300,000 24,000,000

Acomodation m/d 80 300,000 24,000,000

OSA m/d 160 50,000 8,000,000

e From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah & Aceh Tenggara to Banda Aceh

Tranport trip 108 400,000 43,200,000

Acomodation m/d 108 300,000 32,400,000

OSA m/d 216 50,000 10,800,000

f From Aceh Selatan & Subulussalam to Banda Aceh

Tranport trip 80 600,000 48,000,000

Acomodation m/d 80 300,000 24,000,000

OSA m/d 160 50,000 8,000,000

g From Langsa & Aceh Tamiang to Banda Aceh

Tranport trip 80 400,000 32,000,000

Acomodation m/d 80 300,000 24,000,000

OSA m/d 160 50,000 8,000,000

2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH 614,200,000

For Training

Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP Consolidation

a From Sabang to Banda Aceh

(11)

Inlandtranport trip 29 100,000 2,900,000

Tranport trip 9 100,000 900,000

Tranport trip 39 300,000 11,700,000

Tranport trip 71 300,000 21,300,000

e From Aceh Tengah, Aceh Tenggara to Banda Aceh

Tranport trip 59 400,000 23,600,000

Tranport trip 58 600,000 34,800,000

Tranport trip 46 400,000 18,400,000

Inland Transport for SF, FT, FE, FS (12 Kota/Kab) a From Sabang to Banda Aceh

Inlandtranport trip 28 100,000 2,800,000

Tranport trip 14 100,000 1,400,000

Tranport trip 24 300,000 7,200,000

Tranport trip 108 300,000 32,400,000

e From Aceh Tengah, Aceh Tenggara to Banda Aceh

(12)

Tranport trip 132 600,000 79,200,000

Tranport trip 94 400,000 37,600,000

Special Event (by request) 1 From Sabang to Banda Aceh

Sea Transport trip - 200,000

-Tranport trip - 100,000

-Acomodation m/d - 300,000

-OSA m/d - 50,000

-2 From Aceh Besar to Banda Aceh

-OSA m/d - 50,000

-3 From Aceh Barat to Banda Aceh

-OSA m/d - 50,000

-4 From Pidie & Lhokseumawe to Banda Aceh

-OSA m/d - 50,000

-5 From Aceh Tengah, Aceh Tenggara to Banda Aceh

-OSA m/d - 50,000

-6 From Aceh Selatan & Subulussalam to Banda Aceh

(13)

-OSA m/d - 50,000

-7 From Langsa & Aceh Tamiang to Banda Aceh

-OSA m/d - 50,000

-Transport for Support Training Activity (Mei s/d Desember 2015) b Pelatihan Dasar Selaras

- Aceh Besar trip 1 100,000 100,000

- Sabang, Pidie, Lhokseumawe & Aceh Barat trip 7 300,000 2,100,000 - Langsa, Aceh Tenggara & Aceh Tengah trip 6 400,000 2,400,000 - Subulussalam & Aceh Selatan trip 11 600,000 6,600,000

d Pelatihan Penguatan Program Lanjutan

- Aceh Besar trip 2 100,000 200,000

- Sabang, Pidie, Lhokseumawe & Aceh Barat trip 95 300,000 28,500,000 - Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip 80 400,000 32,000,000 - Subulussalam & Aceh Selatan trip 65 600,000 39,000,000

e Pelatihan Penguatan Program selaras

- Aceh Besar trip 7 100,000 700,000

f Konsolidasi Pemandu Pelatihan Pemerintah Daerah

- Aceh Besar trip - 100,000 -- Sabang & Pidie trip 32 300,000 9,600,000

- Aceh Tengah trip 14 400,000 5,600,000

- Subulussalam trip 19 600,000 11,400,000

g Pelatihan Pemerintah Daerah

- Aceh Besar trip 5 100,000 500,000

(14)

- Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip 20 400,000 8,000,000 - Subulussalam & Aceh Selatan trip 10 600,000 6,000,000

h Pelatihan SIM

- Sabang, Pidie, Lhokseumawe & Aceh Barat trip 4 300,000 1,200,000 - Langsa & Aceh Tenggara trip 2 400,000 800,000

- Subulussalam trip 1 600,000 600,000

i Pelatihan Penguatan PLPBK

- Sabang & Pidie trip - 300,000 -- Aceh Tengah trip - 400,000 -- Subulussalam trip - 600,000

-j Pelatihan Tim Teknis Pemda

- Sabang trip 10 300,000 3,000,000

- Aceh Tengah trip 10 400,000 4,000,000

- Subulussalam trip 10 600,000 6,000,000

k Pelatihan Pendampingan KSM

- Aceh Besar trip 3 100,000 300,000

- Pidie & Aceh Barat trip 6 300,000 1,800,000 - Langsa & Aceh Tengah trip 18 400,000 7,200,000 - Subulussalam & Aceh Selatan trip 12 600,000 7,200,000

l Pelatihan Forum LKM

- Aceh Besar trip 5 100,000 500,000

Transport for Support Training Activity (Mei s/d Desember 2015) a. Transport to Support Training (TOT/EGM)

- Tramsport from Kab to Province trip 24 400,000 9,600,000

2.1.2 TO JAKARTA

(15)

Air Transport trip 51 3,000,000 150,825,000 In land Travel in Jakarta trip 79 200,000 15,800,000

OSA trip 190 100,000 19,000,000

Hotel Accommodation m/d 39 350,000 27,300,000

2.1.2.2 FOR EGM TO JAKARTA 332,576,800

Air Transport

1 EGM TA/SubTA Training trip 9 3,000,000 25,996,600

2 EGM TA Sosialisasi trip 9 3,000,000 27,053,600

3 EGM TA RLF trip 9 3,000,000 26,563,600

4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 9 3,000,000 26,365,600 5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 9 3,000,000 28,965,600

6 EGM TA/SubTA SIM trip 9 3,000,000 25,930,600

7 EGM TA Local Goverment trip 9 3,000,000 26,431,600

8 EGM TA Livelihood trip 9 3,000,000 26,600,000

9 EGM TA Urban Planner trip 9 3,000,000 26,469,600

10 EGM TA Gender trip 9 3,000,000 26,600,000

In land Transport in Jakarta trip 90 200,000 17,200,000

OSA m/d 414 100,000 41,400,000

2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 59,466,500

Air Transport trip 16 3,000,000 45,866,500

OSA m/d 64 100,000 6,400,000

2.1.2.4 FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) 19,683,150

Air Transport trip 5 4,000,000 15,433,150

OSA m/d 20 100,000 2,000,000

(16)

Vol Rate Amount

2.2.1 OFFICE RUNNING COST 285,250,000

2.2.1.1 OSP Office 54,750,000

a Propinsi NAD (Banda Aceh) 36.5 1,500,000 54,750,000 Ceiling Rate

2.2.1.2 City Coordinator Office 197,250,000

a Propinsi NAD 197,250,000

(7 Kota/Kab) 231.0 750,000 173,250,000 Fixed Rate (1 Kota/Kab) 32.0 750,000 24,000,000 Fixed Rate

2.2.1.3 Assitant CD City Coordinator Office 33,250,000

2.2.2 OFFICE SUPPLY & CONSUMABLE 135,350,000

2.2.2.1 OSP Office 36,500,000

(17)

(5 Kota/Kab) - 150,000 - Ceiling Rate (5 Kota/Kab) 5.0 150,000 750,000 Fixed Rate (4 Kota/Kab) 128.0 150,000 19,200,000 Fixed Rate

2.2.3 COMMUNICATION COST 326,562,000

2.2.3.1 OSP Office 89,412,000

a Propinsi NAD (Banda Aceh) 36.5 1,750,000 63,412,000 Fixed Rate b Propinsi NAD (Banda Aceh) for Internet connection 26.0 1,000,000 26,000,000 Fixed Rate

(including telephone/fax, post and internet connection)

(7 Kota/Kab) 231.0 750,000 173,250,000 Fixed Rate (1 Kota/Kab) 32.0 750,000 24,000,000 Fixed Rate (including telephone/fax, post and internet connection)

(18)

2.2.1 OFFICE RUNNING COST 285,250,000

2.2.1.1 OSP Office 54,750,000

2.2.2 OFFICE SUPPLY & CONSUMABLE 135,350,000

2.2.2.1 OSP Office 36,500,000

(5 Kota/Kab) - 150,000 - Ceiling Rate (5 Kota/Kab) 5.0 150,000 750,000 Fixed Rate (4 Kota/Kab) 128.0 150,000 19,200,000 Fixed Rate

2.2.3 COMMUNICATION COST 326,562,000

2.2.3.1 OSP Office 89,412,000

a Propinsi NAD (Banda Aceh) 36.5 1,750,000 63,412,000 Fixed Rate b Propinsi NAD (Banda Aceh) for Internet connection 26.0 1,000,000 26,000,000 Fixed Rate

CONTRACT AMANDEMENT 8

REMARK

(19)

(including telephone/fax, post and internet connection)

(20)

Vol Rate Amount 2.4.1 OSP OFFICE SPACE (including furniture, AC etc) 434,166,225

2.4.1.1 Office space m2/mth 7,008 62,000 434,166,225 Fixed Rate

2.4.2 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office 824,000,000

2.4.2.1 Car Rental unit/mth 72 8,000,000 576,000,000 Fixed Rate 2.4.2.1 Car Rental unit/mth 31 8,000,000 248,000,000 Fixed Rate

2.4.3 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for Korkot Office 2,104,000,000

2.4.3.1 Car Rental unit/mth 231 8,000,000 1,848,000,000 Fixed Rate 2.4.3.1 Car Rental unit/mth 32 8,000,000 256,000,000 Fixed Rate

2.4.4 Motorcycle for Askot Mandiri Office 93,100,000

2.4.4.1 Motorcycle Rental unit/mth 5 700,000 3,500,000 Fixed Rate 2.4.4.1 Motorcycle Rental unit/mth 128 700,000 89,600,000 Fixed Rate

TOTAL OF RENTAL EXPENSES 3,455,266,225

(21)

2.5.1 REGULAR REPORT 28,250,000

a Inception Report Ekp 15 50,000 750,000 b Monthly Report Ekp 345 35,000 12,075,000 c Quarterly Report Ekp 135 45,000 6,075,000 d Annual Report Ekp 45 70,000 3,150,000 e Draft Final Report Ekp 20 70,000 1,400,000 f Final Report (Indonesia & English) Ekp 40 70,000 2,800,000 g Executive Summary (Indonesia & English) Ekp 40 50,000 2,000,000

2.5.2 SPECIAL REPORT 11,400,000

a Performance Evaluation of OSP Ekp 120 50,000 6,000,000 b Complaint Resolution Follow-up Report Ekp 85 40,000 3,400,000 c Workshop Findings and Results Ekp 40 50,000 2,000,000

TOTAL REPORTING EXPENSES 39,650,000

Fixed Rate

(22)

Volume Rate Amount

3.1.1 IN PROVINCIAL LEVELS 528,833,000

a Rakor OSP m/d - 100,000 - Ceiling Rate

b KBIK OSP m/d - 100,000 -Speaker Honorarium m/e - 500,000

-c ToT Pelatihan Dasar P2G m/d 87 250,000 21,390,000

Kits pcs 29 100,000 2,900,000

Speaker Honorarium m/e 2 500,000 1,000,000

d Pelatihan KMW m/d 126 250,000 31,320,000

Kits pcs 42 75,000 3,150,000

Speaker Honorarium m/e 1 500,000 500,000

e Pelatihan Dasar P2G m/d 1,757 250,000 439,250,000

Kits pcs 345 75,000 25,823,000

Speaker Honorarium m/e 7 500,000 3,500,000

f Coaching MK, Infra and SIM m/d - 250,000 - Ceiling Rate

3.1.2 In City/Regency Levels

-a Lokalatih P2G bagi aparat Pemda dan Stakeholder m/d - 300,000 -Speaker Honorarium m/e - 500,000 -Kits pcs - 75,000

-b KBIK tim Korkot m/d - 25,000 - Ceiling Rate

TOTAL OF TRAINING ACTIVITY 2013 528,833,000

NO. DESCRIPTION UNIT CONTRACT AMANDEMENT 8

Ceiling Rate REMARK Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate

(23)

3.1.1 IN PROVINCIAL LEVELS 13,700,000

a Rakor OSP m/d 29 100,000 2,900,000 Ceiling Rate

b KBIK OSP m/d 58 100,000 5,800,000

Speaker Honorarium m/e - 500,000

-f Coaching MK, Infra and SIM m/d 20 250,000 5,000,000 Ceiling Rate

3.1.2 In City/Regency Levels 475,000

a Lokalatih P2G bagi aparat Pemda dan Stakeholder m/d - 600,000 -Speaker Honorarium m/e - 500,000 -Kits pcs - 75,000

-b KBIK tim Korkot m/d 19 25,000 475,000 Ceiling Rate

TOTAL OF TRAINING ACTIVITY BRIDGING 2014 14,175,000

TOTAL OF TRAINING ACTIVITY 2013 543,008,000

TRAINING ACTIVITY BRIDGING 2014

Ceiling Rate

(24)

3.2.1 IN PROVINCIAL LEVELS 1,340,491,000

a Rakor OSP m/d 116 250,000 29,000,000 Ceiling Rate Kits m/d 58 50,000 2,858,000 Ceiling Rate Speaker Honorarium m/d - 500,000 - Ceiling Rate

b KBIK OSP m/d 87 100,000 8,615,000 Speaker Honorarium m/e 3 500,000 1,500,000

c Konsolidasi Pelatihan Penguatan Askot dan Fasilitator m/d 56 250,000 14,000,000 Kits pcs 28 50,000 1,171,000

d Pelatihan Penguatan Askot dan Fasilitator m/d 1,895 250,000 473,750,000 Kits pcs 351 50,000 17,494,000 Speaker Honorarium m/e 5 500,000 2,500,000

e Konsolidasi Pelatihan Khusus Askot dan Fasilitator m/d 60 250,000 15,000,000 Kits pcs 30 50,000 1,318,000

f Pelatihan Khusus Askot dan Fasilitator MK m/d 165 250,000 41,250,000 Kits pcs 56 50,000 2,772,000 Speaker Honorarium m/e - 500,000

-g Pelatihan Khusus Askot dan Fasilitator Infrastructure m/d 341 250,000 85,050,000 Kits pcs 108 50,000 5,384,000 Speaker Honorarium m/e - 500,000

-h Pelatihan Khusus Askot dan Fasilitator Social m/d 393 250,000 98,250,000 Kits pcs 125 50,000 6,243,000 Speaker Honorarium m/e - 500,000

-i Pelatihan Khusus Asmandat Korkot m/d 42 250,000 10,500,000 Kits pcs 14 50,000 700,000 Speaker Honorarium m/e - 500,000

-j Pelatihan Khusus Senior Fasilitator m/d 144 250,000 36,000,000 Kits pcs 48 50,000 2,400,000 Speaker Honorarium m/e - 500,000

-k Konsolidasi Pelatihan PLPBK m/d 64 250,000 16,000,000 Kits pcs 32 50,000 1,600,000

l Pelatihan Dasar PLPBK (lokasi 2014) m/d 553 250,000 138,180,000 Kits pcs 99 50,000 4,946,000 Speaker Honorarium m/e 3 500,000 1,500,000

m Pelatihan Penguatan PLPBK (lokasi 2013 & 2014) m/d - 250,000 -Kits pcs - 50,000 -Speaker Honorarium m/e - 500,000

-n Konsolidasi Pemandu Pelatihan Penguatan Pemda m/d - 250,000

-CONTRACT AMANDEMENT 8

REMARK

Ceiling Rate

NO. DESCRIPTION UNIT

Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate

(25)

Konsolidasi Pemandu Pelatihan Penguatan Pemda m/d - 600,000 -Kits pcs - 50,000

-o Pelatihan Penguatan Pemda (lokasi 2013) m/d - 300,000 -Kits pcs - 100,000 -Speaker Honorarium m/e - 500,000

-Pelatihan Penguatan Pemda (lokasi 2013) m/d - 600,000 -Kits pcs - 100,000 -Speaker Honorarium m/e - 500,000

-p Pelatihan Tim Teknis Pemda m/d - 300,000 -Kits pcs - 100,000 -Speaker Honorarium m/e - 500,000

-Pelatihan Tim Teknis Pemda m/d - 600,000 -Kits pcs - 100,000 -Speaker Honorarium m/e - 500,000

-q Konsolidasi Pemandu Pelatihan PPMK m/d - 250,000 -Kits pcs - 50,000

-r Pelatihan PPMK m/d 707 250,000 176,850,000 Kits pcs 383 50,000 19,150,000 Speaker Honorarium m/e 10 500,000 5,000,000

s Pelatihan Dasar Program Selaras m/d 475 250,000 118,750,000 Kits pcs 36 50,000 1,760,000 Speaker Honorarium m/e 2 500,000 1,000,000

t Lokalatih Pemda Provinsi m/d - 600,000 -Kits pcs - 100,000 -Speaker Honorarium m/e - 500,000

-u Pelatihan Perencanaan Responsif Gender untuk _{Korkot, Faskel} m/d - 250,000

-Kits pcs - 50,000 -Speaker Honorarium m/e - 500,000

-3.2.2 IN CITY/REGENCY LEVELS 53,950,000

a KBIK Kota/Kabupaten m/d 1,134 25,000 28,350,000 Ceiling Rate

b Diskusi Tematik KBP m/d 256 100,000 25,600,000 Ceiling Rate

c Lokalatih Forum BKM m/d - 300,000 -Kits pcs - 75,000 -Speaker Honorarium m/e - 500,000

-TOTAL OF TRAINING ACTIVITY 2014 1,394,441,000

TRAINING ACTIVITY BRIDGING MEI S/D DESEMBER 2015

Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate

(26)

a OSP Consolidation 116 250,000 29,000,000 Ceiling Rate b Pelatihan Dasar Selaras 219 250,000 54,750,000

Kit 65 50,000 3,250,000 Speaker honorarium 2 500,000 1,000,000 c Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 84 250,000 21,000,000 Kit 28 50,000 1,400,000 d Pelatihan Penguatan Program Lanjutan 1,915 250,000 478,750,000 Kit 383 50,000 19,150,000 Speaker honorarium 10 500,000 5,000,000 e Pelatihan penguatan Program selaras 1,532 250,000 383,000,000 Kit 383 50,000 19,150,000 Speaker honorarium 10 500,000 5,000,000 f Konsolidasi Pemandu Pelatihan Pemerintah Daerah 23 250,000 5,750,000 Kit 23 50,000 1,150,000 g Pelatihan Pemerintah Daerah 201 600,000 120,600,000 Kit 67 100,000 6,700,000 Speaker honorarium 6 500,000 3,000,000 h Pelatihan SIM 45 250,000 11,250,000 Kit 12 50,000 600,000 Speaker honorarium 3 500,000 1,500,000 i Pelatihan Penguatan PLPBK 558 250,000 139,500,000 Kit 186 50,000 9,300,000 Speaker honorarium 6 500,000 3,000,000 l Pelatihan Tim Teknis Pemda 268 600,000 160,800,000 Kit 67 100,000 6,700,000 Speaker honorarium 6 500,000 3,000,000 k Pelatihan Pendampingan KSM 195 250,000 48,750,000 Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate Ceiling Rate

(27)

Kit 65 50,000 3,250,000 Speaker honorarium 6 500,000 3,000,000 l Pelatihan Forum LKM / BKM 210 300,000 63,000,000 Kit 70 75,000 5,250,000 Speaker honorarium 2 500,000 1,000,000 3.3.2 IN CITY/REGENCY LEVELS 79,550,000

a Thematic Discussion / Reflection of KBP, city changer, FK BKM 512 100,000 51,200,000 Ceiling Rate b Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators 1,134 25,000 28,350,000 Ceiling Rate c Pelatihan Forum LKM - 300,000

-Speaker honorarium - 500,000 -Kit - 75,000

-TOTAL TRAINING ACTIVITY BRIDGING MEI S/D DESEMBER 2015 1,697,100,000

a OSP Consolidation 116 350,000 40,600,000 Ceiling Rate

b Konsolidasi Pemandu Pelatihan Fasilitator m/d 58 350,000 20,300,000 Ceiling Rate

c Pelatihan Fasilitator

a. In Class training piece 2,656 350,000 929,600,000 b. On the job training (praktek lapang)

- Kits piece 332 50,000 16,600,000

- Konsumsi piece 664 50,000 33,200,000 - Trasport ke lapangan piece 60 1,500,000 90,000,000

d Konsolidasi Pemandu Pelatihan khusus untuk

Fasilitator m/d 128 350,000 44,800,000 Ceiling Rate

c Pelatihan khusus untuk fasilitator

a. In Class training piece 384 350,000 134,400,000 b. On the job training (praktek lapang)

- Kits piece 64 50,000 3,200,000 - Konsumsi piece 128 50,000 6,400,000 - Trasport ke lapangan piece 12 1,500,000 18,000,000

3.3.2 IN CITY/REGENCY LEVELS 506,000,000

a Konsolidasi /KBIK Kabupaten 1,328 275,000 365,200,000 Ceiling Rate b Diskusi tematik di Kota/Kabupaten 512 275,000 140,800,000 Ceiling Rate

TOTAL TRAINING ACTIVITY BRIDGING JANUARI S/D SEPTEMBER 2016 1,843,100,000

Ceiling Rate 'Ceiling Rate

TRAINING ACTIVITY BRIDGING JANUARI S/D SEPTEMBER 2016

Ceiling Rate Ceiling Rate

(28)

4.1.1 220,798,000

4.1.1.1 Lokakarya Orientasi Provinsi (in Aceh) 80,673,000

a Lokakarya Event m/d 110 500,000 55,000,000 b Resources Person (Narasumber) m/d 6 2,000,000 3,250,000 c Press Conference m/d 10 250,000 2,500,000

d Kits pcs 100 200,000 19,923,000

4.1.1.2 Procurement of Material Printing 140,125,000 Ceiling Rate

a Brosure exp 55,000 1,000 52,250,000

b Poster -1 exp 3,300 7,000 22,700,000

c Poster-2 exp - 7,000 -d Poster-3 exp - 7,000 -e Guideline P2G exp 5,500 12,000 65,175,000 f Pocket Book exp - 2,500

-4.1.2 CITY/REGENCY LEVELS 99,400,000

4.1.2.1 Lokakarya Orientasi

a. Lokakarya Event m/d 540 100,000 54,000,000 b. Resources Person (Narasumber) m/d 72 300,000 11,700,000 c. Press Conference m/d 120 100,000 9,700,000

d. Kits pcs 480 50,000 24,000,000

4.1.2.2 Lokakarya Review /midterm

a. Participant m/d - 100,000 -b. Resources Person (Narasumber) m/d - 300,000 -c. Press Conference m/d - 100,000 -d. Kits pcs - 50,000

-4.1. BREAKDOWN OF SOCIALIZATION EXPENSE 2013

Ceiling Rate PROVINCIAL LEVELS Ceiling Rate Ceiling Rate Ceiling Rate REMARK

(29)

4.1.2.3 Radio Talkshow time - 750,000 - Ceiling Rate Ls - -

-4.1.2.4 Media Field Visit time - 500,000 - Ceiling Rate

4.1.2.5 Penulisan Artikel / Berita time - 500,000 - Ceiling Rate

TOTAL OF SOCIAL ACTIVITY EXPENSE 2013 320,198,000

4.1.1 101,200,000

c Poster-2 exp 3,300 7,000 23,100,000

d Poster-3 exp 3,300 7,000 23,100,000

f Pocket Book exp 22,000 2,500 55,000,000

4.1.2 CITY/REGENCY LEVELS 139,350,000

4.1.2.2 Lokakarya Review /midterm

a. Participant m/d 540 100,000 54,000,000 b. Resources Person (Narasumber) m/d 72 300,000 21,600,000 c. Press Conference m/d 120 100,000 12,000,000

d. Kits pcs 480 50,000 24,000,000

4.1.2.3 Radio Talkshow time 23 750,000 17,250,000 Ceiling Rate

4.1.2.4 Media Field Visit time 11 500,000 5,500,000 Ceiling Rate

4.1.2.5 Penulisan Artikel / Berita time 10 500,000 5,000,000 Ceiling Rate

TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING 2014 240,550,000

Ceiling Rate PROVINCIAL LEVELS

(30)

4.2.1 643,925,000

4.2.1.1 Lokakarya Final/Evaluation Time/

Event Days Ptcp 89,500,000 a Lokakarya Event 1 1 110 m/d 110 500,000 55,000,000 b Resources Person (Narasumber) 1 1 6 m/d 6 2,000,000 12,000,000 c Press Conference 1 1 10 m/d 10 250,000 2,500,000 d Kits 1 1 100 pcs 100 200,000 20,000,000

4.2.1.2 Workshop Media Time/

Event Days Ptcp 7,225,000 a Workshop Event 1 1 40 m/d 40 250,000 6,000,000 b Resources Person (Narasumber) 1 1 2 m/d - 500,000 -c Kits 1 1 25 pcs 25 50,000 1,225,000

a Brosure exp - 1,000 -b Poster-PPMK exp 3,300 7,000 23,100,000 c Poster-PLPBK exp 3,300 7,000 23,100,000

4.2.1.4 TV Talkshow time 1 1,000,000 1,000,000 Ceiling Rate

4.2.1.5 Documentary Film Production theme 1 500,000,000 500,000,000 Ceiling Rate

4.2.2 CITY/REGENCY LEVELS Time/

Event Days Ptcp 166,824,000

4.2.2.1 Lokakarya Review/Evaluation

a. Lokakarya Event 12 1 45 m/d 540 100,000 53,083,000 b. Resources Person (Narasumber) 12 1 6 m/d 36 300,000 10,800,000 c. Press Conference 12 1 10 m/d 101 100,000 10,100,000 d. Kits 12 1 40 pcs 480 50,000 23,841,000

Ceiling Rate PROVINCIAL LEVELS Ceiling Rate Ceiling Rate Ceiling Rate REMARK

(31)

4.2.2.2 Radio Talkshow 3 1 12 time 36 750,000 27,000,000 Ceiling Rate

4.2.2.3 Media Field Visit 3 1 12 time 36 500,000 18,000,000 Ceiling Rate

4.2.2.4 Penulisan Artikel / Berita 3 1 12 time 36 500,000 18,000,000 Ceiling Rate

4.2.2.5 Exhibition 1 1 12 time 12 500,000 6,000,000 Ceiling Rate

I PROVINCIAL LEVELS 27,250,000

1

Lokakarya Sosialisasi Kumuh

a Kegiatan Lokakarya 1 2 100 m/d - 250,000 -b Press Conference 1 1 m/d 5 - 200,000 -c Nara Sumber Provinsi 1 1 m/d 3 - 500,000 -d Kits Lokakarya 1 1 125 Pc - 50,000 -2 Workshop Media a Kegiatan Workshop 1 2 20 m/d 40 250,000 10,000,000 b Narasumber Workshop 1 1 m/d 2 2 500,000 1,000,000 c Kits Workshop 1 1 25 Pc 25 50,000 1,250,000 3

Penulisan Artikel / Berita 2 1 time 1 - 1,000,000 Ceiling Rate

-4

TV Talkshow 2 1 time 1 2 7,500,000 15,000,000 Ceiling Rate Ceiling Rate

Ceiling Rate

(32)

II CITY/REGENCY LEVELS 414,000,000 1

Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 1 2 60 1,440 250,000 360,000,000 - Press Conference 1 1 10 120 100,000 12,000,000 - Nara Sumber Provinsi 1 1 5 60 300,000 18,000,000

2

Lokakarya PLPBK 1 2 60 - 250,000 Ceiling Rate

-3

Radio Talkshow 3 1 12 12 500,000 6,000,000 Ceiling Rate

4

Media Field Visit 2 1 12 12 500,000 6,000,000 Ceiling Rate

5

Penulisan Berita 2 1 12 24 500,000 12,000,000 Ceiling Rate

6

Exhibition 1 1 12 - 5,000,000 Ceiling Rate

-TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING MEI S/D DESEMBER 2015 441,250,000

I PROVINCIAL LEVELS 64,450,000 1.1 Lokakarya Provinsi a Accomodation 1 2 83 166 350,000 58,100,000 b Resources Person 1 2 2 4 500,000 2,000,000 c Kits Lokakarya 1 87 87 50,000 4,350,000 II CITY/REGENCY LEVELS 566,300,000 2.1 Lokakarya a Accomodation 12 1 60 720 275,000 198,000,000 b Resources Person 12 2 2 48 300,000 14,400,000 c Kits Lokakarya 12 1 65 780 50,000 39,000,000 2.2 Lokakarya Khusus a Accomodation 2 1 60 120 275,000 33,000,000 b Resources Person 2 2 3 12 300,000 3,600,000 c Press Conference 2 1 10 20 100,000 2,000,000 d Kits Lokakarya 2 1 75 150 50,000 7,500,000

2.3 Penayangan di TV Berita daerah 1 2 12 24 7,500,000 180,000,000 Ceiling Rate

SOCIAL ACTIVITY EXPENSES BRIDGING JANUARI s/d SEPTEMBER 2016

Ceiling Rate

'Ceiling Rate Ceiling Rate

(33)

2.4 Pengembangan Newsletter 4 400 12 19,200 1,500 28,800,000 Ceiling Rate

2.5 Exhibition 1 12 12 5,000,000 60,000,000 Ceiling Rate

TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING JANUARI s/d SEPTEMBER 2016 630,750,000