I REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF

(1)

: IBRD Loan No. 8213-ID (PNPM IV)

: PT Ganes Engineering Consultant

Paket Pekerjaan

: Oversight Service Provider Regional Management Paket 5

(Central Java & DI Yogyakarta)

Amandemen Kontrak

: Amandemennt No. 02 - Tanggal 27 Mei 2015

Periode Kontrak

: 09 Oktober2014 sd 31Desember 2015

NO

AMENDMENT CONTRACT

NO. 2

I

REMUNERATION ( SUB TOTAL I )

9.933.591.250

1.1 PROFESSIONAL STAFF

7.450.250.000

1.2 SUPPORTING STAFF

1.790.300.000 Fee [...% x [ 1.1+1.2 ]]

II DIRECT REIMBURSABLE COST ( SUB TOTAL II )

7.028.170.685

2.1 DUTY TRAVEL EXPENSES CENTRAL JAVA

2.144.646.500 Transport

1.650.846.500 Accomodation

272.000.000 OSA (Fixed)

221.800.000

2.2 DUTY TRAVEL EXPENSES DI. YOGYAKARTA

357.600.000 Transport

289.200.000 Accomodation

24.000.000 OSA (Fixed)

44.400.000

2.3 OFFICE OPERATIONAL EXPENSES (a+b+c)

903.375.000 2.3.1 Office Running Cost

531.000.000 2.3.2 Office Supply and Consumable

184.875.000 2.3.3 Communication Cost

165.000.000 2.3.4 Internet Cost

22.500.000

2.4 OFFICE EQUIPMENT EXPENSES

139.149.325 a Desktop Computer

50.000.000 b Laptop

55.000.000 c Printer Laser Jet

4.000.000 d Printer Color A3

6.000.000 e Digital Camera

2.500.000 f GPS Tools

7.000.000 g LCD Projector

9.000.000 h Scanner

2.000.000 DESCRIPTION

Sumber Pendanaan

Nama Konsultan

PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)

PROYEK PEMBINAAN KAWASAN PERMUKIMAN PERKOTAAN (P2KP)

DIREKTORAT JENDERAL CIPTA KARYA

(2)

i Equipment Maintenance (Including Existing Equipment)

3.649.325

2.5 RENTAL EXPENSES (a+b+c)

3.336.675.000 Office Space

198.675.000 Vehicle

3.060.000.000 Motorcycle

78.000.000

2.6 REPORTING EXPENCES (a+b+c)

18.000.000 2.6.1 Reguler Report

12.750.000 2.6.2 Special Report

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

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

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + Fee ]

3.399.711.075

3.1 Training Activity

3.284.745.000 Fee [ ...% x [ 3.1 ]]

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee ]

1.869.504.000

4.1 Socilization Activity in Provincial Levels

164.000.000

4.2 Socilization Activity in City/Regency Levels

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

(3)

OVERSIGHT SERVICE PROVIDER [ OSP ] - 5

NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS

I. BREAKDOWN OF REMUNERATION

Volume Unit Price (IDR) Total Amount (IDR) 568,00 7.450.250.000 1.1.1 OSP LEVEL 24,00 499.000.000

1 Program Director OC Drs. Anton Lami Suhadi, M.Si 14,68 19.000.000 279.000.000 2 Assisten OC Drs. Joko Warsono 14,67 7.500.000 110.000.000 3 Sub Spec. Legal & CHU Ardisyah Alam, SH 14,67 7.500.000 110.000.000

B PROVINCE CENTRAL JAVA 424,00 5.160.500.000

1 Provincial Team Leader Ir. Endar Gunarto 14,67 16.500.000 242.000.000 2 Monev Specialist Drs. Elisanta Soetarjono 14,68 11.000.000 161.500.000 3 a. Sub Spec. Monev PNPM I Wayan Ardika Utama, S.Ag, SE 5,00 7.500.000 37.500.000 Ir. Irwan Muchtar 9,67 7.500.000 72.500.000 4 b. Sub Spec. Monev Advance Rudi Santoso, SE, M.Si 14,67 7.500.000 110.000.000 5 MIS Specialist Sartika Darma Wijaya, S.Kom 14,70 9.250.000 136.000.000 6 a. Sub Spec. MIS for PNPM Erwin Effendi, ST - 7.500.000 - Eriyanti, S.Kom 11,00 7.500.000 82.500.000 7 Socialization Specialist Drs. Harry Faddilah - 9.250.000 - Drs. Kunawi, M.Si 10,00 9.250.000 92.500.000 8 Training Specialist Muhammad Yasak, S.Pd 14,70 9.250.000 136.000.000 9 a. Sub Spec.Training/CB for PNPM Drs. Kunawi, M.Si 5,00 7.500.000 37.500.000 I Wayan Ardika Utama, S.Ag, SE 9,67 7.500.000 72.500.000 10 b. Sub Spec.SME’s I Made Sarka, S.Sos 14,67 7.500.000 110.000.000 11 Infrastructure Specialist Basuki Budi Susetyo, ST 14,70 9.250.000 136.000.000 12 a. Sub Spec. Infras. PNPM & DRM Ikhwanudin, ST.,MT 14,67 7.500.000 110.000.000 13 Micro Fin & Fin.Mgmt Spec. Agus Hariyanto, SE, MM, Akt 14,70 9.250.000 136.000.000 14 a. Sub Spec. Fin.Mgmt for PNPM Suyono,SE, MM 14,67 7.500.000 110.000.000 15 b. Sub Spec. RLF Ahmad Aris Sakhroni, SE 14,67 7.500.000 110.000.000 16 Local Gov & Public Policy Spec Drs. Sudarisman 5,00 9.250.000 46.250.000 Drs. Sarsetyono, M.Pd 9,70 9.250.000 89.750.000 17 Urban Planner Specialist Saji Wahyono, ST 14,70 9.250.000 136.000.000 18 Sub Proff. Financial (29 person) TBN - 5.750.000 - 1. Cilacap Maryati 14,70 5.750.000 84.500.000 2. Banyumas Nurkholis 14,70 5.750.000 84.500.000 3. Banjarnegara & Purbalingga Wiwit Priyanto 14,70 5.750.000 84.500.000 4. Kebumen & Purworejo Adi Ganda Purnama 14,70 5.750.000 84.500.000 5. Kab. Magelang,Kota Magelang, Temanggung Imanuel Maryanto Nugroho 14,70 5.750.000 84.500.000 6. Klaten Niken Wijayanti 14,70 5.750.000 84.500.000 7. Klaten Kholis Mahmudah 14,70 5.750.000 84.500.000 8. Klaten Dwi Riyanti 6,70 5.750.000 38.500.000 9. Boyolali & Salatiga Muh Herlani Qosim 14,70 5.750.000 84.500.000 10. Wonogiri & Karanganyar Sugeng Prayitno 14,70 5.750.000 84.500.000 11. Sragen & Surakarta Haryani Sawitri 14,70 5.750.000 84.500.000 12. Sukoharjo Puji Hastuti 14,70 5.750.000 84.500.000 13. Blora & Grobogan Heru Susalit 14,70 5.750.000 84.500.000 14. Rembang Eko Suwarto 14,70 5.750.000 84.500.000 15. Pati Ma'ruf 14,70 5.750.000 84.500.000 16. Pati Ika Juliana 14,70 5.750.000 84.500.000 17. Jepara Kuntarsih 14,70 5.750.000 84.500.000 18. Kudus Noor Haris 14,70 5.750.000 84.500.000 19. Demak & Kab Semarang RM Darmawan 14,70 5.750.000 84.500.000 20. Batang & Kota Pekalongan Nani Kiswati Ekasaputri 14,70 5.750.000 84.500.000 21. Kota Semarang Sendy Yolanda H M 14,70 5.750.000 84.500.000 22. Kota Semarang Ruwaidah 14,70 5.750.000 84.500.000 23. Kendal Lis Setijaningsih Veronica 14,70 5.750.000 84.500.000 24. Pemalang Sundari 14,70 5.750.000 84.500.000 25. Kab. Tegal Warsida 14,70 5.750.000 84.500.000

NO. POSITION NAME

AMENDMENT CONTRACT NO.2

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Volume

(IDR) (IDR)

26. Kab. Tegal Agus Wibowo 14,70 5.750.000 84.500.000 27. Brebes & Kota Tegal Agus Salim 14,70 5.750.000 84.500.000 27. Kab. Pekalongan Agus Sumbodo 14,70 5.750.000 84.500.000 29. Kab Pekalongan Firdaus Nurul Tataqun 14,70 5.750.000 84.500.000

19 Sub Proff. Administration (7 person) TBN - 5.750.000 - 1. Sub Proff. Administration 1 Wiwin Sanjaya, S.Sos 14,70 5.750.000 84.500.000 2. Sub Proff. Administration 2 Edy Rudyanto,SE 14,70 5.750.000 84.500.000 3. Sub Proff. Administration 3 Bangun Wibowo,SE 14,70 5.750.000 84.500.000 4. Sub Proff. Administration 4 Akbar Noor Dewanto,SE 14,70 5.750.000 84.500.000 5. Sub Proff. Administration 5 Indera Risdyakusuma,SE 14,70 5.750.000 84.500.000 6. Sub Proff. Administration 6 Agus Budi Setiawan,SE 14,70 5.750.000 84.500.000 7. Sub Proff. Administration 7 Sutrisno,SE 14,70 5.750.000 84.500.000

PROVINCE DI YOGYAKARTA 120,00 1.790.750.000

1 Provincial Team Leader Drs. Nanang Priyana 14,68 14.750.000 216.500.000 2 Monev Specialist Ir. Sri Juwarni 14,68 11.000.000 161.500.000 3 MIS Specialist Tri Datha Younathan, S.Kom 14,70 9.250.000 136.000.000 4 Socialization Specialist Handayani Candraningsih, SP 14,70 9.250.000 136.000.000 5 Training Specialist Aris Haryanto, S.Pd 14,70 9.250.000 136.000.000 6 a. Sub Spec.SME’s Raharja Mulya Atmaja, A.Md 14,67 7.500.000 110.000.000 7 Infrastructure Specialist Ir. Nurokhman, MT 14,70 9.250.000 136.000.000 8 Micro Fin & Fin.Mgmt Spec. Agus Subiyantoro, SE, M.Si 1,00 9.250.000 9.250.000 Dwi Hery Agustriyanto, SE 8,70 9.250.000 80.500.000 9 a. Sub Spec. RLF Dwi Hery Agustriyanto, SE 6,00 7.500.000 45.000.000 Dwi Riyanti 7,67 7.500.000 57.500.000 10 Local Gov & Public Policy Spec Setyadi, SE.,M.Si - 9.250.000 - Drs. Sudarisman 10,00 9.250.000 92.500.000 11 Urban Planner Specialist Budhi Kristiyanto Widodo, ST 14,70 9.250.000 136.000.000 12 Sub Proff. Financial (3 person) TBN - 5.750.000 - 1. Sub Proff. Finacial Kota Yogyakarta Dwi Retno Sriharjanti 14,70 5.750.000 84.500.000 2. Sub Proff. Finacial Kab. Bantul Wahyu Puguh Hartono 14,70 5.750.000 84.500.000 3. Sub Proff. Finacial Kab. Sleman Basuki Rakhmad 14,70 5.750.000 84.500.000 13 Sub Proff. Administration (1 person) TBN - 5.750.000 - 1. Sub Proff. Administration (1 person) _{Alief Rusdiana N, SE, MM} 14,70 5.750.000 84.500.000 -1.153,00

1.790.300.000

PROVINCE CENTRAL JAVA 72,00 298.700.000

1 Office Manager Pujiono Santoso 14,71 4.250.000 62.500.000 2 Assisten Office Manager Fian Arie Madhona 14,77 3.250.000 48.000.000 3 Secretary M. Arifin 6,00 2.750.000 16.500.000 Adinda Ayuningtiyas 8,73 2.750.000 24.000.000 4 Computer Operator (3 person) TBN - 2.000.000 - a. Computer Operator 1 Fathur Rohman 14,75 2.000.000 29.500.000 b. Computer Operator 2 Syaifur Rohman 14,50 2.000.000 29.000.000 c. Computer Operator 3 Miftahul Kharis 14,75 2.000.000 29.500.000 5 Office Boy (1 person) Kasturi 14,74 1.350.000 19.900.000 6 Security (2 person) TBN - 1.350.000 - a. Security 1 Suwardjianto 14,74 1.350.000 19.900.000 b. Security 2 Basuki 14,74 1.350.000 19.900.000

PROVINCE DI YOGYAKARTA 48,00 207.200.000

1 Ass Office Manager Vadeani Perwitasari 14,77 3.250.000 48.000.000 2 Secretary Herni Budiarti Santoso 14,73 2.750.000 40.500.000 3 Computer Operator (2 person) TBN - 2.000.000 - a. Computer Operator 1 Indra Kurniawan 14,75 2.000.000 29.500.000 b. Computer Operator 2 Widiarto Adi 14,75 2.000.000 29.500.000 4 Office Boy (1 person) Tri Wahyudi 14,74 1.350.000 19.900.000 5 Security (2 person) TBN - 1.350.000 - I. 2 SUPPORTING STAFF

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Volume Unit Price (IDR)

Total Amount (IDR)

NO. POSITION NAME

a. Security 1 Rudi Wasdianto 14,74 1.350.000 19.900.000 b. Security 2 Ali Mamasta 4,00 1.350.000 5.400.000 Agus Ristanto 10,74 1.350.000 14.500.000

1.033,00

1.284.400.000 1 Computer Operator TBN - 2.000.000 -

PROVINCE CENTRAL JAVA

a. Korkot Purbalingga (44 kelurahan) Suwatmi b. Korkot Magelang (27 kelurahan) Eko Prasetyo c. Korkot Blora (45 kelurahan) Yuaningsih d. Korkot Temanggung (41 kelurahan) Ary Prihatiningsih e. Korkot Batang (39 kelurahan) Eni Sofiati,S.Kom f. Korkot Brebes (38 kelurahan) Utin Agustina g. Korkot Kota Pekalongan (47 kelurahan) Iis Sugiarti h. Korkot Banyumas (85 kelurahan) Susanti i. Korkot Kebumen (54 kelurahan) Dwi Fitriana j. Korkot Boyolali (61 kelurahan) Tri Puji Wahyudi k. Korkot Sukoharjo (83 kelurahan) Yenie Rahmawati l. Korkot Karanganyar (51 kelurahan) Sumini m. Korkot Rembang (54 kelurahan) Muh Mohlisin n. Korkot Kudus (86 kelurahan) Oni Firmansyah o. Korkot Jepara (86 kelurahan) Susilo Ningsih p. Korkot Kendal (57 kelurahan) Wardatun Nikmah q. Korkot Pemalang (79 kelurahan) Dewi Setiani r. Korkot Kota Surakarta (51 kelurahan) Sabar Purnomo s. Korkot Pati (101 kelurahan) Santosa t. Korkot Pekalongan (119 kelurahan) Iin Yulianti u. Korkot Tegal (116 kelurahan) Antonius Dani Prayatomo v. Korkot Kota Semarang (177 kelurahan) Rahmawati w. Korkot Klaten Siti Yuliana 14,75 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 14,75 2.000.000 29.500.000 Dwi Kustanti 14,75 2.000.000 29.500.000 2.000.000 29.500.000

PROVINCE DI YOGYAKARTA

a. Korkot Kota Yogyakarta Aris Sukoco 14,75 2.000.000 29.500.000 b. Korkot Sleman Ernawati 14,75 2.000.000 29.500.000 c. Korkot Bantul Dian Alyani Nurainina 14,75 2.000.000 29.500.000

2 Office Boy TBN - 1.350.000 - PROVINCE CENTRAL JAVA

a. Korkot Purbalingga (44 kelurahan) Syarif Chamdani 14,74 1.350.000 19.900.000 b. Korkot Magelang (27 kelurahan) Priharyatno 14,74 1.350.000 19.900.000 c. Korkot Blora (45 kelurahan) Dina Miranti 14,74 1.350.000 19.900.000 d. Korkot Temanggung (41 kelurahan) Mukhotib Muhammad 14,74 1.350.000 19.900.000 e. Korkot Batang (39 kelurahan) Rokhayah 14,74 1.350.000 19.900.000 f. Korkot Brebes (38 kelurahan) Lukni Maulana 14,74 1.350.000 19.900.000 g. Korkot Kota Pekalongan (47 kelurahan) Mochammad Yasir 14,74 1.350.000 19.900.000 h. Korkot Banyumas (85 kelurahan) Catur Setiawan 14,74 1.350.000 19.900.000 i. Korkot Kebumen (54 kelurahan) Dodi Prihatin 14,74 1.350.000 19.900.000 j. Korkot Boyolali (61 kelurahan) Suparmi 14,74 1.350.000 19.900.000 k. Korkot Sukoharjo (83 kelurahan) Dwi Erlita Meindarwati 14,74 1.350.000 19.900.000 l. Korkot Karanganyar (51 kelurahan) Suparno 14,74 1.350.000 19.900.000 m. Korkot Rembang (54 kelurahan) Putri Nurjanah 14,74 1.350.000 19.900.000 n. Korkot Kudus (86 kelurahan) Alfa Fitria Safoarifa 14,74 1.350.000 19.900.000 o. Korkot Jepara (86 kelurahan) Andreas Sony Sanjaya 14,74 1.350.000 19.900.000 p. Korkot Kendal (57 kelurahan) Umi Khoirul ummah 14,74 1.350.000 19.900.000 q. Korkot Pemalang (79 kelurahan) Arif Muzaki 14,74 1.350.000 19.900.000 r. Korkot Kota Surakarta (51 kelurahan) Afifah Khoiri Ripih Widayanti 14,74 1.350.000 19.900.000 s. Korkot Pati (101 kelurahan) Lusi Ana 14,74 1.350.000 19.900.000 t. Korkot Pekalongan (119 kelurahan) Guntur Dwi Prasetyo 14,74 1.350.000 19.900.000 u. Korkot Tegal (116 kelurahan) Nurkholis 14,74 1.350.000 19.900.000 v. Korkot Kota Semarang (177 kelurahan) Pungkas Dimas Sasongko 14,74 1.350.000 19.900.000 CITY COORDINATORS OFFICE (29 Korkot)

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Volume

(IDR) (IDR)

w. Korkot Klaten A Bambang Heru Sasomo 14,74 1.350.000 19.900.000

PROVINCE DI YOGYAKARTA

a. Korkot Kota Yogyakarta Slamet Riyanto 14,74 1.350.000 19.900.000 b. Korkot Sleman Bagus Tri Joko 14,74 1.350.000 19.900.000 c. Korkot Bantul Wachid Nur'Aini 14,74 1.350.000 19.900.000

9.240.550.000 TOTAL REMUNERATION

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OVERSIGHT SERVICE PROVIDER [ OSP ] - 5

NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS

II. DIRECT REEIMBURSABLE COST

2.1. DUTY TRAVEL EXPENSES FOR CENTRAL JAVA PROVINCE

Vol Unit Price (IDR)

Total Amount (IDR) 2.1.1 IN PROVINCE

2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan)

45.800.000

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

Transport fixed Rate 5 300.000 1.500.000 Acomodation Ceiling Rate 8 150.000 1.200.000 OSA fixed Rate 13 50.000 650.000 b To Purbalingga & Banjarnegara (57 kel x 3% = 3 kel)

Transport fixed Rate 5 200.000 1.000.000 Acomodation Ceiling Rate 8 150.000 1.200.000 OSA fixed Rate 13 50.000 650.000 c To Kebumen, Purworejo dan Wonosobo (101 kel x 3% = 4 kel)

Transport fixed Rate 5 200.000 1.000.000 Acomodation Ceiling Rate 8 150.000 1.200.000 OSA fixed Rate 13 50.000 650.000 d To Magelang, Temanggung & Kota Magelang (85 kel x 3% = 4 kel)

Transport fixed Rate 5 200.000 1.000.000 Acomodation Ceiling Rate 8 150.000 1.200.000 OSA fixed Rate 13 50.000 650.000 e To Boyolali, Klaten & Sukoharjo (356 kel x 3% = 12 kel)

Transport fixed Rate 7 200.000 1.400.000 Acomodation Ceiling Rate 14 150.000 2.100.000 OSA fixed Rate 21 50.000 1.050.000 f To Wonogiri & Karanganyar (77 kel x 3% = 3 kel)

Transport fixed Rate 5 200.000 1.000.000 Acomodation Ceiling Rate 8 150.000 1.200.000 OSA fixed Rate 13 50.000 650.000 g To Kota Surakarta & Sragen (67 kel x 3% = 3 kel)

Transport fixed Rate 5 200.000 1.000.000 Acomodation Ceiling Rate 8 150.000 1.200.000 OSA fixed Rate 13 50.000 650.000 h To Grobogan & Blora (62 kel x 3% = 3 kel)

Transport fixed Rate 5 300.000 1.500.000 Acomodation Ceiling Rate 8 150.000 1.200.000 OSA fixed Rate 13 50.000 650.000 i Transport Rembang, Pati & Jepara (241 kel x 3% = 9 kel)

Transport fixed Rate 7 200.000 1.400.000 Acomodation Ceiling Rate 14 150.000 2.100.000 OSA fixed Rate 21 50.000 1.050.000 j To Kudus & Demak (105 kel x 3% = 4 kel)

Transport fixed Rate 5 100.000 500.000 Acomodation Ceiling Rate 8 150.000 1.200.000 OSA fixed Rate - 200.000

-13

50.000 650.000

NO. DESCRIPTION REMARK

(8)

Vol

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

-13

50.000 650.000 l To Batang, Pekalongan, Pemalang, Kota Pekalongan (284 kel x 3% = 11 kel)

Transport fixed Rate 7 200.000 1.400.000 Acomodation Ceiling Rate 14 150.000 2.100.000 OSA fixed Rate - 200.000

-21

50.000 1.050.000 m To Tegal, Brebes, Kota Tegal (181 kel x 3% = 7 kel)

Transport fixed Rate 7 200.000 1.400.000 Acomodation Ceiling Rate 10 150.000 1.500.000 OSA fixed Rate - 200.000

-17

50.000 850.000 n To Kendal, Kota Semarang (234 kel x 3% = 8 kel)

-15

50.000 750.000

2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM

534.112.500

A. For City Coordinator and Assistance City Coordinator

(2003 Kel x 50%) x 3 fixed Rate 1.503 50.000 75.150.000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

(2003-1-20+22+1 Kel x 50%) x 3 1.504 50.000 75.187.500 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

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

(2003 Kel - 196 Kel luar kota) x 50%) x 7 fixed Rate 3.162 50.000 158.112.500 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

(2003-1-20+22+1 Kel x 50%) x 7 3.509 50.000 175.437.500 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

C. For Ass. City Coordinator Infrastructure and FM out of the town 1 Banyumas to Cilacap

Transport fixed Rate 60 50.000 2.975.000 2 Purbalingga to Banjarnegara

Transport fixed Rate 53 50.000 2.625.000 3 Temanggung To Wonosobo

Transport fixed Rate 77 50.000 3.850.000 4 Magelang to Kota Magelang

Transport fixed Rate 67 50.000 3.325.000 5 Karanganyar to Sragen

Transport fixed Rate 63 50.000 3.150.000 6 Kudus to Demak

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Transport fixed Rate 74 50.000 3.675.000 7 Kota Semarang to Semarang

Transport fixed Rate 112 50.000 5.600.000 8 Boyolali to Kota Salatiga

Transport fixed Rate 88 50.000 4.375.000 9 Sukoharjo to Wonogiri

Transport fixed Rate 98 50.000 4.900.000 10 Blora to Grobogan

Transport fixed Rate 105 50.000 5.250.000 11 Kebumen to Purworejo

Transport fixed Rate 109 50.000 5.425.000 12 Brebes to Kota Tegal

Transport fixed Rate 102 50.000 5.075.000

2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 8.800.000

1 Cilacap to Banyumas

Transport fixed Rate - 50.000 -Banyumas to Cilacap

Transport 16 50.000 800.000

2 Purbalingga to Banjarnegara

Transport fixed Rate 16 50.000 800.000 3 Temanggung To Wonosobo

Transport fixed Rate 16 50.000 800.000 4 Magelang to Kota Magelang

Transport fixed Rate 16 50.000 800.000 5 Karanganyar to Sragen

Transport fixed Rate 16 50.000 800.000 6 Kudus to Demak

Transport fixed Rate 16 50.000 800.000 7 Semarang to Kota Semarang

Transport fixed Rate 16 50.000 800.000 Kota Semarang to Kab. Semarang

Transport 16 50.000 800.000

8 Boyolali to Kota Salatiga

Transport fixed Rate 16 50.000 800.000 9 Wonogiri to Sukoharjo

Transport fixed Rate 16 50.000 800.000 Sukoharjo to Wonogiri

Transport

(10)

Vol

(IDR) (IDR) Transport fixed Rate 16 50.000 800.000 Blora to Grobogan

Transport 16 50.000 800.000

11 Brebes to Kota Tegal

Transport 16 50.000 800.000

12 Kebumen to Purworejo

Transport 16 50.000 800.000

2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING

399.300.000

a From Cilacap, Banyumas To Semarang

Transport fixed Rate 43 300.000 12.900.000 Acomodation Ceiling Rate 43 200.000 8.600.000 OSA fixed Rate 86 50.000 4.300.000 b From Purbalingga, Banjarnegara To Semarang

Transport fixed Rate 40 200.000 8.000.000 Acomodation Ceiling Rate 40 200.000 8.000.000 OSA fixed Rate 80 50.000 4.000.000 c From Kebumen, Purworejo & Wonosobo To Semarang

Transport fixed Rate 46 200.000 9.200.000 Acomodation Ceiling Rate 46 200.000 9.200.000 OSA fixed Rate 92 50.000 4.600.000 d From Kota Magelang, Magelang & Temanggung To Semarang

Transport fixed Rate 58 200.000 11.600.000 Acomodation Ceiling Rate 58 200.000 11.600.000 OSA fixed Rate 116 50.000 5.800.000 e From Boyolali, Klaten & Sukoharjo To Semarang

Transport fixed Rate 108 200.000 21.600.000 Acomodation Ceiling Rate 108 200.000 21.600.000 OSA fixed Rate 170 50.000 8.500.000 f From Wonogiri, Karanganyar To Semarang

Transport fixed Rate 37 200.000 7.400.000 Acomodation Ceiling Rate 37 200.000 7.400.000 OSA fixed Rate 74 50.000 3.700.000 g From Kota Surakarta & Sragen To Semarang

Transport fixed Rate 37 200.000 7.400.000 Acomodation Ceiling Rate 37 200.000 7.400.000 OSA fixed Rate 74 50.000 3.700.000 h From Grobogan & Blora To Semarang

Transport fixed Rate 40 300.000 12.000.000 Acomodation Ceiling Rate 40 200.000 8.000.000 OSA fixed Rate 80 50.000 4.000.000 i From Rembang, Pati & Jepara To Semarang

Transport fixed Rate 96 200.000 19.200.000 Acomodation Ceiling Rate 96 200.000 19.200.000 OSA fixed Rate 192 50.000 9.600.000

(11)

j From Kudus, Demak To Semarang

Transport fixed Rate 46 100.000 4.600.000 Acomodation Ceiling Rate 46 200.000 9.200.000 OSA fixed Rate 92 50.000 4.600.000 k From Semarang, Kota Salatiga To Semarang

Transport fixed Rate 25 100.000 2.500.000 Acomodation Ceiling Rate 25 200.000 5.000.000 OSA fixed Rate 50 50.000 2.500.000 l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang

Transport fixed Rate 116 200.000 23.200.000 Acomodation Ceiling Rate 116 200.000 23.200.000 OSA fixed Rate 232 50.000 11.600.000 m From Tegal, Kota Tegal & Brebes To Semarang

Transport fixed Rate 68 300.000 20.400.000 Acomodation Ceiling Rate 68 200.000 13.600.000 OSA fixed Rate 136 50.000 6.800.000 n From Kendal To Semarang

Transport fixed Rate 34 100.000 3.400.000 Acomodation Ceiling Rate 34 200.000 6.800.000 OSA fixed Rate 68 50.000 3.400.000

2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SEMARANG

455.300.000

For Training

Inland Transport for Korkot&Askot (35 Kota/Kab) on OSP Consolidation a From Cilacap, Banyumas To Semarang

Inland transport fixed Rate 39 300.000 11.700.000 b From Purbalingga, Banjarnegara To Semarang

Transport fixed Rate 27 200.000 5.400.000 c From Kebumen, Purworejo & Wonosobo To Semarang

Transport fixed Rate 39 200.000 7.800.000 d From Kota Magelang, Magelang & Temanggung To Semarang

Transport fixed Rate 46 200.000 9.200.000 e From Boyolali, Klaten & Sukoharjo To Semarang

Transport fixed Rate 85 200.000 17.000.000 f From Wonogiri, Karanganyar To Semarang

Transport fixed Rate 24 200.000 4.800.000 g From Kota Surakarta & Sragen To Semarang

Transport fixed Rate 32 200.000 6.400.000 h From Grobogan & Blora To Semarang

Transport fixed Rate 54 300.000 16.200.000 i From Rembang, Pati & Jepara To Semarang

Transport fixed Rate 84 200.000 16.800.000 j From Kudus, Demak To Semarang

(12)

Vol

(IDR) (IDR) k From Semarang, Kota Salatiga To Semarang

Transport fixed Rate 16 100.000 1.600.000 l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang

Transport fixed Rate 91 200.000 18.200.000 m From Tegal,, Kota Tegal & Brebes To Semarang

Transport fixed Rate 75 300.000 22.500.000 n From Kendal To Semarang

Transport fixed Rate 21 100.000 2.100.000 Inland Transport for SF, FT, FE, FS (35 Kota/Kab)

Inland transport fixed Rate 81 300.000 24.300.000 b From Purbalingga, Banjarnegara To Semarang

Transport fixed Rate 40 200.000 8.000.000 c From Kebumen, Purworejo & Wonosobo To Semarang

Transport fixed Rate 74 200.000 14.800.000 d From Kota Magelang, Magelang & Temanggung To Semarang

Transport fixed Rate 61 200.000 12.200.000 e From Boyolali, Klaten & Sukoharjo To Semarang

Transport fixed Rate 219 200.000 43.800.000 f From Wonogiri, Karanganyar To Semarang

Transport fixed Rate 53 200.000 10.600.000 g From Kota Surakarta & Sragen To Semarang

Transport fixed Rate 50 200.000 10.000.000 h From Grobogan & Blora To Semarang

Transport fixed Rate 73 300.000 21.900.000 i From Rembang, Pati & Jepara To Semarang

Transport fixed Rate 170 200.000 34.000.000 j From Kudus, Demak To Semarang

Transport fixed Rate 85 100.000 8.500.000 k From Semarang, Kota Salatiga To Semarang

Transport fixed Rate 37 100.000 3.700.000 l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang

Transport fixed Rate 196 200.000 39.200.000 m From Tegal,, Kota Tegal & Brebes To Semarang

Transport fixed Rate 149 300.000 44.700.000 n From Kendal To Semarang

Special Event (by request)

(13)

Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 b From Purbalingga, Banjarnegara To Semarang

Transport fixed Rate 3 200.000 600.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 c From Kebumen, Purworejo & Wonosobo To Semarang

Transport fixed Rate 3 200.000 600.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 d From Kota Magelang, Magelang& Temanggung To Semarang

Transport fixed Rate 3 200.000 600.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 e From Boyolali, Klaten & Sukoharjo To Semarang

Transport fixed Rate 3 200.000 600.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 f From Wonogiri, Karanganyar To Semarang

Transport fixed Rate 3 200.000 600.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000

- -

-g From Kota Surakarta & Sra-gen To Semaran-g

Transport fixed Rate 3 200.000 600.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 h From Grobogan & Blora To Semarang

Transport fixed Rate 3 300.000 900.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 i From Rembang, Pati & Jepara To Semarang

Transport fixed Rate 3 200.000 600.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 j From Kudus, Demak To Semarang

Transport fixed Rate 3 100.000 300.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 k From Semarang, Kota Salatiga To Semarang

Transport fixed Rate 3 100.000 300.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang

Transport fixed Rate 3 200.000 600.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 m From Tegal, Kota Tegal & Brebes To Semarang

(14)

Vol

(IDR) (IDR) Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000 n From Kendal To Semarang

Transport fixed Rate 3 100.000 300.000 Acomodation Ceiling Rate 6 200.000 1.200.000 OSA fixed Rate 9 50.000 450.000

2.1.1.6 FROM OSP Level TO KAB/KOTA & PROVINCE 35.200.000 a From Semarang To Kab/Kota in Central Java Province

Transport fixed Rate 22 100.000 2.200.000 Acomodation Ceiling Rate 44 150.000 6.600.000 OSA fixed Rate 66 100.000 6.600.000 b From Semarang To D.I. Yogyakarta Province

Transport fixed Rate 22 200.000 4.400.000 Acomodation Ceiling Rate 44 200.000 8.800.000 OSA fixed Rate 66 100.000 6.600.000 2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 192.448.000 Air Transport Ceiling Rate 16 2.182.000 34.912.000 In land Travel in Jakarta fixed Rate 16 200.000 3.200.000 OSA fixed Rate 64 100.000 6.400.000 For Koorkot and Faskel lokasi program kumuh ( 48 person )

Air Transport Ceiling Rate 48 2.182.000 104.736.000 In land Travel in Jakarta fixed Rate 48 200.000 9.600.000 OSA fixed Rate 336 100.000 33.600.000

2.1.2.2 FOR EGM TO JAKARTA 119.444.000

Air Transport

1 EGM TA/SubTA Training Ceiling Rate 7 2.182.000 15.274.000 2 EGM TA Sosialisasi Ceiling Rate 3 2.182.000 6.546.000 3 EGM TA/SubTA MK/Sub TA RLF Ceiling Rate 7 2.182.000 15.274.000 4 EGM TA/SubTA INFRA/Sub TA Safeguard Ceiling Rate 5 2.182.000 10.910.000 5 EGM TA/SubTA Monev /Sub TA Legal HCU Ceiling Rate 9 2.182.000 19.638.000 6 EGM TA/SubTA SIM Ceiling Rate 5 2.182.000 10.910.000 7 EGM TA Local Goverment Ceiling Rate 3 2.182.000 6.546.000 8 EGM TA Urban Planner Ceiling Rate 3 2.182.000 6.546.000 In land Transport in Jakarta fixed Rate 42 200.000 8.400.000 OSA fixed Rate 194 100.000 19.400.000

2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 23.274.000 Air Transport Ceiling Rate 7 2.182.000 15.274.000 In land Transport in Jakarta fixed Rate 7 200.000 1.400.000 Hotel Accommodation Ceiling Rate 15 300.000 4.500.000 OSA fixed Rate 21 100.000 2.100.000 2.1.2.4 FOR COORDINATION MEETING CITY COORDINATOR

TO JAKARTA (by request)

265.368.000

(15)

TOT Pemandu Nasional Korkot/Askorkot Pemandu Nasional

Air Transport Ceiling Rate 35 2.182.000 76.370.000 In land Transport in Jakarta fixed Rate 35 200.000 7.000.000 OSA fixed Rate 280 100.000 28.000.000 TOT Pelatihan Program Lanjutan

Air Transport Ceiling Rate 4 2.182.000 8.728.000 In land Transport in Jakarta fixed Rate 4 200.000 800.000 OSA fixed Rate 16 100.000 1.600.000 FOR COORDINATION MEETING

Air Transport Ceiling Rate 35 2.182.000 76.370.000 In land Transport fixed Rate 35 200.000 7.000.000 Hotel Accommodation Ceiling Rate 140 300.000 42.000.000 OSA fixed Rate 175 100.000 17.500.000

2.1.2.5 TO OTHER LOCATION (By Request) 64.800.000

Air Transport Ceiling Rate 12 3.500.000 42.000.000 In land Transport fixed Rate 12 200.000 2.400.000 Hotel Accommodation Ceiling Rate 48 300.000 14.400.000 OSA fixed Rate 60 100.000 6.000.000

(16)

II. DIRECT REEIMBURSABLE COST

2.2. DUTY TRAVEL EXPENSES FOR D.I. YOGYAKARTA PROVINCE

REMARK

REMARK Vol Unit Price (IDR)

Total Amount (IDR) 2.2.1 IN PROVINCE

2.2.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurahan) 2.050.000 a From Yogyakarta To Kulon Progo (8 kel x 3% = 1 kel)

Transport fixed Rate 5 50.000 250.000

OSA fixed Rate 8 50.000 400.000

b From Yogyakarta To Bantul (50 kel x 3% = 2 kel)

OSA fixed Rate 8 50.000 400.000

c From Yogyakarta To Sleman (75 kel x 3% = 3 kel)

OSA fixed Rate 10 50.000 500.000

2.2.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 43.650.000 A. For City Coordinator and Assistance City Coordinator

(197 Kel x 50%) x 3 fixed Rate 225 50.000 11.250.000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

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

(197 Kel - 8 Kel luar kota) x 50%) x 7 fixed Rate 606 50.000 30.300.000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

C. For City Coordinator Infrastructure and FM out of the town a from Bantul To Kulon Progo

2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 1.250.000

a from Bantul To Kulon Progo

Transport fixed Rate 25 50.000 1.250.000 2.2.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 3.450.000

a Bantul to Yogyakarta

Transport fixed Rate 23 50.000 1.150.000 b Sleman to Yogyakarta

Transport fixed Rate 23 50.000 1.150.000 c Kulonprogo to Yogyakarta

Transport fixed Rate 23 50.000 1.150.000 2.2.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT

OSP

19.200.000

Workshop OC / Coordination Meeting at OC From Yogyakarta to Semarang

Transport fixed Rate 42 200.000 8.400.000 OSA [ Fixed ] Ceiling Rate 84 50.000 4.200.000 Acomodation fixed Rate - - -Acomodation fixed Rate 22 300.000 6.600.000

(17)

REMARK

REMARK Vol Unit Price (IDR)

Total Amount (IDR) AMENDMENT CONTRACT NO.2

NO. DESCRIPTION

2.2.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO YOGYAKARTA 24.400.000 For Training

Transport for Korkot &Askot (3 Kota/Kab) on OSP Consolidation a From Bantul to Yogyakarta

Transport fixed Rate 52 50.000 2.600.000 b From Sleman to Yogyakarta

Transport fixed Rate 72 50.000 3.600.000 c From Kulon Progo to Yogyakarta

Transport fixed Rate 12 50.000 600.000 d From Gunung Kidul to Yogyakarta

Transport fixed Rate - 50.000 -Inland Transport for SF, FK, FE, FS (10 Kota/Kab)

a From Bantul to Yogyakarta

Transport fixed Rate 120 50.000 6.000.000 b From Sleman to Yogyakarta

Transport fixed Rate 160 50.000 8.000.000 c From Kulon Progo to Yogyakarta

Transport fixed Rate 48 50.000 2.400.000 d From Gunung Kidul to Yogyakarta

Transport fixed Rate - 50.000 -Special Event (by request)

1 From Bantul to Yogyakarta

Transport fixed Rate 8 50.000 400.000 2 From Sleman to Yogyakarta

Transport fixed Rate 8 50.000 400.000 3 From Kulon Progo to Yogyakarta

Transport fixed Rate 8 50.000 400.000 4 From Gunung Kidul to Yogyakarta

Transport fixed Rate - 50.000 -2.2.2 TO JAKARTA

2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 45.888.000

Air Transport Ceiling Rate 16 2.268.000 36.288.000 In land Travel in Jakarta fixed Rate 16 200.000 3.200.000

OSA fixed Rate 64 100.000 6.400.000

For Koorkot and Faskel lokasi program kumuh ( 12 person )

Air Transport Ceiling Rate 12 2.268.000 27.216.000 In land Travel in Jakarta fixed Rate 12 200.000 2.400.000 OSA fixed Rate 84 100.000 8.400.000

2.2.2.2 FOR EGM TO JAKARTA 81.504.000

Air Transport

EGM TA/SubTA Training Ceiling Rate 5 2.268.000 11.340.000 EGM TA Sosialisasi Ceiling Rate 3 2.268.000 6.804.000

(18)

REMARK Vol

(IDR) (IDR) EGM TA/SubTA MK/Sub TA RLF Ceiling Rate 5 2.268.000 11.340.000 EGM TA/SubTA INFRA/Sub TA Safeguard Ceiling Rate 3 2.268.000 6.804.000 EGM TA/SubTA Monev /Sub TA Legal HCU Ceiling Rate 3 2.268.000 6.804.000 EGM TA/SubTA SIM Ceiling Rate 3 2.268.000 6.804.000 EGM TA Local Goverment Ceiling Rate 3 2.268.000 6.804.000 EGM TA Urban Planner Ceiling Rate 3 2.268.000 6.804.000 In land Transport in Jakarta fixed Rate 28 200.000 5.600.000

OSA fixed Rate 124 100.000 12.400.000

2.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 30.312.000 Air Transport Ceiling Rate 9 2.268.000 20.412.000 In land Transport in Jakarta fixed Rate 9 200.000 1.800.000 Hotel Accommodation Ceiling Rate 18 300.000 5.400.000

OSA fixed Rate 27 100.000 2.700.000

2.2.2.4 FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request) 35.480.000 TOT Pemandu Nasional Korkot/Askorkot Pemandu Nasional

Air Transport Ceiling Rate 4 2.268.000 9.072.000 In land Transport in Jakarta fixed Rate 4 200.000 800.000

OSA fixed Rate 32 100.000 3.200.000

TOT Pelatihan Program Lanjutan

Air Transport Ceiling Rate 2 2.268.000 4.536.000 In land Transport in Jakarta fixed Rate 2 200.000 400.000

OSA fixed Rate 8 100.000 800.000

FOR COORDINATION MEETING

Air Transport Ceiling Rate 4 2.268.000 9.072.000 In land Transport fixed Rate 4 200.000 800.000 Hotel Accommodation Ceiling Rate 16 300.000 4.800.000

OSA fixed Rate 20 100.000 2.000.000

2.2.2.5 TO OTHER LOCATION (By Request) 32.400.000

Air Transport Ceiling Rate 6 3.500.000 21.000.000 In land Transport fixed Rate 6 200.000 1.200.000 Hotel Accommodation Ceiling Rate 24 300.000 7.200.000

OSA fixed Rate 30 100.000 3.000.000

(19)

OVERSIGHT SERVICE PROVIDER [ OSP ] - 5

NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS

II. DIRECT REEIMBURSABLE COST

2.3. OFFICE OPERATIONAL EXPENSESPROVINCE

2.3.1 OFFICE RUNNING COST 531.000.000

2.3.1.1 OSP Office 60.000.000

a Propinsi Jawa Tengah (Semarang) 15 2.500.000 37.500.000 b Propinsi DI Yiogyakarta 15 1.500.000 22.500.000

2.3.1.2 City Coordinator Office 422.250.000

a Propinsi Jawa Tengah 375.000.000

Cluster 1 (7 korkot)

Korkot Purbalingga (44 kelurahan) 15 950.000 14.250.000 Korkot Magelang (27 kelurahan) 15 950.000 14.250.000 Korkot Blora (45 kelurahan) 15 950.000 14.250.000 Korkot Temanggung (41 kelurahan) 15 950.000 14.250.000 Korkot Batang (39 kelurahan) 15 950.000 14.250.000 Korkot Brebes (38 kelurahan) 15 950.000 14.250.000 Korkot Kota Pekalongan (47 kelurahan) 15 950.000 14.250.000 Cluster 2 (11 korkot)

Korkot Banyumas (85 kelurahan) 15 1.100.000 16.500.000 Korkot Kebumen (54 kelurahan) 15 1.100.000 16.500.000 Korkot Boyolali (61 kelurahan) 15 1.100.000 16.500.000 Korkot Sukoharjo (83 kelurahan) 15 1.100.000 16.500.000 Korkot Karanganyar (51 kelurahan) 15 1.100.000 16.500.000 Korkot Rembang (54 kelurahan) 15 1.100.000 16.500.000 Korkot Kudus (86 kelurahan) 15 1.100.000 16.500.000 Korkot Jepara (86 kelurahan) 15 1.100.000 16.500.000 Korkot Kendal (57 kelurahan) 15 1.100.000 16.500.000 Korkot Pemalang (79 kelurahan) 15 1.100.000 16.500.000 Korkot Kota Surakarta (51 kelurahan) 15 1.100.000 16.500.000 Cluster 3 (4 korkot)

Korkot Pati (101 kelurahan) 15 1.250.000 18.750.000 Korkot Pekalongan (119 kelurahan) 15 1.250.000 18.750.000 Korkot Tegal (116 kelurahan) 15 1.250.000 18.750.000 Korkot Kota Semarang (177 kelurahan) 15 1.250.000 18.750.000 Cluster 4 (1 korkot)

Korkot Klaten 15 1.250.000 18.750.000

b Propinsi DI Yogyakarta 47.250.000

(3 Kota/Kab)

Ceiling Rate

(20)

Vol

(IDR) (IDR) Cluster 1 (1 korkot)

Korkot Kota Yogyakarta (45 kelurahan) 15 950.000 14.250.000 Cluster 2 (2 korkot)

Korkot Sleman (75 kelurahan) 15 1.100.000 16.500.000 Korkot Bantul (50 kelurahan) 15 1.100.000 16.500.000

2.3.1.3 Assitant CD City Coordinator Office 48.750.000

(12 Kota/Kab) 180 250.000 45.000.000

(1 Kota/Kab) 15 250.000 3.750.000

2.3.2 OFFICE SUPPLY & CONSUMABLE 184.875.000

2.3.2.1 OSP Office 26.250.000

a Propinsi Jawa Tengah (Semarang) 15 1.000.000 15.000.000 b Propinsi DI. Yogyakarta 15 750.000 11.250.000

Cluster 1

Korkot Purbalingga (44 kelurahan) 15 250.000 3.750.000 Korkot Magelang (27 kelurahan) 15 250.000 3.750.000 Korkot Blora (45 kelurahan) 15 250.000 3.750.000 Korkot Temanggung (41 kelurahan) 15 250.000 3.750.000 Korkot Batang (39 kelurahan) 15 250.000 3.750.000 Korkot Brebes (38 kelurahan) 15 250.000 3.750.000 Korkot Kota Pekalongan (47 kelurahan) 15 250.000 3.750.000 Cluster 2

Korkot Banyumas (85 kelurahan) 15 300.000 4.500.000 Korkot Kebumen (54 kelurahan) 15 300.000 4.500.000 Korkot Boyolali (61 kelurahan) 15 300.000 4.500.000 Korkot Sukoharjo (83 kelurahan) 15 300.000 4.500.000 Korkot Karanganyar (51 kelurahan) 15 300.000 4.500.000 Korkot Rembang (54 kelurahan) 15 300.000 4.500.000 Korkot Kudus (86 kelurahan) 15 300.000 4.500.000 Korkot Jepara (86 kelurahan) 15 300.000 4.500.000 Korkot Kendal (57 kelurahan) 15 300.000 4.500.000 Korkot Pemalang (79 kelurahan) 15 300.000 4.500.000 Korkot Kota Surakarta (51 kelurahan) 15 300.000 4.500.000 Cluster 3

Korkot Pati (101 kelurahan) 15 500.000 7.500.000 Fixed Rate

Ceiling Rate

(21)

Korkot Pekalongan (119 kelurahan) 15 500.000 7.500.000 Korkot Tegal (116 kelurahan) 15 500.000 7.500.000 Korkot Kota Semarang (177 kelurahan) 15 500.000 7.500.000 Cluster 4

Korkot Klaten 15 725.000 10.875.000

(3 Kota/Kab) Cluster 1

Korkot Kota Yogyakarta (45 kelurahan) 15 250.000 3.750.000 Cluster 2

Korkot Sleman (75 kelurahan) 15 300.000 4.500.000 Korkot Bantul (50 kelurahan) 15 300.000 4.500.000

2.3.2.3 Assitant CD City Coordinator Office 29.250.000

(12 Kota/Kab) 180 150.000 27.000.000

(1 Kota/Kab) 15 150.000 2.250.000

2.3.3 COMMUNICATION COST 165.000.000

2.3.3.1 OSP Office 15.000.000

a Propinsi Jawa Tengah (Semarang) 15 500.000 7.500.000 b Propinsi DI. Yogyakarta 15 500.000 7.500.000

a Propinsi Jawa Tengah

( 26 Kota/Kab) 390 300.000 117.000.000 b Propinsi DI Yogyakarta

(3 Kota/Kab) 45 300.000 13.500.000 2.3.3.3 Assitant CD City Coordinator Office 19.500.000

a Propinsi Jawa Tengah

(12 Kota/Kab) 180 100.000 18.000.000 b Propinsi DI Yogyakarta

(1 Kota/Kab) 15 100.000 1.500.000

2.3.4 INTERNET 22.500.000

2.3.4.1 OSP Office 22.500.000

a Propinsi Jawa Tengah (Semarang) 15 750.000 11.250.000 b Propinsi DI. Yogyakarta 15 750.000 11.250.000

TOTAL OF OFFICE OPERATIONAL EXPENSES 903.375.000

Fixed Rate Fixed Rate Fixed Rate Fixed rate Fixed Rate Fixed Rate

(22)

II. DIRECT REEIMBURSABLE COST

2.4 OFFICE EQUIPMENT EXPENSES

Vol

Unit Price

(IDR)

Total Amount

(IDR)

2,4

OSP OFFICE

139.149.325 2.4.1.1 Propinsi Jawa Tengah (Semarang)

69.643.665 a Desktop Computer

5

5.000.000

25.000.000 b Laptop/Notebook

5

5.500.000

27.500.000 c Printer Laser Jet

1

2.000.000

2.000.000 d Printer Color A3

1

3.000.000

3.000.000 e Digital Camera

1

1.250.000

1.250.000 f GPS tools

1

3.500.000

3.500.000 g LCD Projector

1

4.500.000

4.500.000 h Scanner

1

1.000.000

1.000.000 i Equipment Maintenance (Include existing equipment)

-

3.000.000 -1

1.893.665

1.893.665 2.4.1.2 Propinsi DI. Yogyakarta

69.505.660 a Desktop Computer

5

5.000.000

25.000.000 b Laptop/Notebook

5

5.500.000

27.500.000 c Printer Laser Jet

1

2.000.000

2.000.000 d Printer Color A3

1

3.000.000

3.000.000 e Digital Camera

1

1.250.000

1.250.000 f GPS tools

1

3.500.000

3.500.000 g LCD Projector

1

4.500.000

4.500.000 h Scanner

1

1.000.000

1.000.000 i Equipment Maintenance (Include existing equipment)

-

3.000.000 -1

1.755.660

1.755.660 TOTAL OF OFFICE EQUIPMENT EXPENSES

139.149.325 AMENDMENT CONTRACT NO.2

fixed Rate

NO.

DESCRIPTION

Remark

(23)

OVERSIGHT SERVICE PROVIDER [ OSP ] - 5

NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS

II. DIRECT REEIMBURSABLE COST

2.5 RENTAL EXPENSES

Vol

Unit Price

(IDR)

Total Amount

(IDR)

2.5.1 OSP OFFICE SPACE (including furniture, AC etc)

-

198.675.000 space/m2 mth

2.5.1.1 Jawa Tengah (Semarang) 266 8

3.990

25.000

99.750.000 2.5.1.2 DI. Yogyakarta 160 8

2.397

25.000

59.925.000 2.5.1.3 For City Coordinator (29 Korkot) 29 8

-

100.000 -For City Coordinator (29 Korkot) 26 8

390

100.000

39.000.000

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

etc) for OSP Office

450.000.000 unit mth

2.5.2.1 Jawa Tengah (Semarang) 3 8

45

6.000.000

270.000.000 2.5.2.2 DI. Yogyakarta 2 8

30

6.000.000

180.000.000

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

etc) for City Coordinator Office

2.610.000.000 2.5.3.1 Jawa Tengah unit mth

( 26 Kota/Kab) 26 8

390

6.000.000

2.340.000.000 2.5.3.2 DI. Yogyakarta

(3 Kota/Kab) 3 8

45

6.000.000

270.000.000

2.5.4 MOTORCYCLE (Minimun Y 2010 - Included O & M, Insuranc

For Assistant CD Mandiri of City Coordinators

78.000.000 2.5.4.1 Jawa Tengah unit mth

(12 Kota/Kab) 12 8

180

400.000

72.000.000 2.5.4.2 DI. Yogyakarta

(1 Kota/Kab) 1 8

15

400.000

6.000.000 TOTAL OF RENTAL EXPENSES

3.336.675.000 AMENDMENT CONTRACT NO.2

Fixed Rate

NO.

DESCRIPTION

Remark

Fixed Rate

(24)

II. DIRECT REEIMBURSABLE COST

2.6 REPORTING EXPENSES

2.6.1 REGULAR REPORT Time Eks 12.750.000

a Inception Report 1 15 15 50.000 750.000 b Monthly Report 4 15 120 25.000 3.000.000 c Quarterly Report 2 15 60 25.000 1.500.000 d Annual Report 1 15 30 50.000 1.500.000 e Draft Final Report 1 20 20 50.000 1.000.000 f Final Report (Indonesia & English) 1 40 40 100.000 4.000.000 g Executive Summary (Indonesia & English) 1 40 40 25.000 1.000.000

2.6.2 SPECIAL REPORT Time Eks 5.250.000

a Performance Evaluation of OSP 2 15 45 25.000 1.125.000 b Training Activity Report 1 50 50 25.000 1.250.000 c Complaint Resolution Follow-up Report 8 5 75 25.000 1.875.000 d Workshop Findings and Results 1 20 40 25.000 1.000.000

TOTAL REPORTING EXPENSES 18.000.000

fixed rate

NO. DESCRIPTION

Remark

(25)

OVERSIGHT SERVICE PROVIDER [ OSP ] - 5

NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS 3.1 BREAKDOWN OF TRAINING ACTIVITY

Vol. Unit Price_(IDR) Total Amount_(IDR)

3.1.1 IN REGIONAL LEVELS (Semarang) Time/

Event Days Ptcp Instr 6.500.000

a Rakor OSP 2 2 6 4 20 250.000 5.000.000

- Kits 10 10 50.000 500.000

- Speaker honorarium 4 2 500.000 1.000.000

3.2.2 IN PROVINCIAL LEVELS Time/

Event Days Ptcp Instr 876.640.000 a OSP Consolidation Jawa Tengah 2 1 283 3 276 100.000 27.600.000 b OSP Consolidation DI. Yogyakarta 2 1 39 3 42 100.000 4.200.000 c Special Training for Kelurahan Facilitators (Technic) 1 3 472 6 - 200.000 -d Special Training for Kelurahan Facilitators (Economic) 1 3 265 5 - 200.000 -e Special Training for Kelurahan Facilitators (Social) 1 3 396 5 - 200.000 -f Special Training for Senior Facilitators 1 3 265 5 - 200.000 -g Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2 22 - 200.000 -h Pelatihan Penguatan Pemda dan Stakeholder 1 5 295 4 - 360.000 -i Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 103 4 - 200.000 -j Pelatihan Penguatan Askot dan Fasilitator 1 5 1608 9 - 200.000 -k Konsolidasi Pemandu Pelatihan PLPBK 2 2 22 44 200.000 8.800.000 l Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) 1 6 279 4 - 200.000 -m Pelatihan Penguatan PLPBK (Lokasi baru tahun 2012) 1 4 279 4 - 200.000

-n Pelatihan Dasar PLPBK (Lokasi baru tahun 2013) 1 6 369 4 2.202 200.000 440.400.000

o Pelatihan Penguatan PLPBK (Lokasi baru tahun 2013) 1 4 369 4 - 200.000

-p Pelatihan Tim Teknis PLPBK (Lokasi Baru tahun 2013) 1 4 112 4 464 360.000 167.040.000 q Konsolidasi Pelatihan Khusus Fasilitator 1 1 22 4 26 200.000 5.200.000 r Training for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner)

1 3 220 7 681 200.000 136.200.000 s Pelatihan Dasar PLPBK 1 6 481 37 426 200.000 85.200.000 t Pelatihan Penguatan PLPBK 1 4 481 37 - 200.000 -u Narasumber PLPBK 4 4 500.000 2.000.000 v Konsolidasi Pemandu Pelatihan KSB 2 1 6 3 - 200.000 -w Pelatihan Dasar KSB 1 6 68 12 - 200.000 -x Pelatihan Penguatan KSB 1 3 68 12 - 200.000 -y Narasumber 4 - 500.000

-3.2.3 In City/Regency Levels Time/

Event Days Ptcp Instr -a Thematic Discussion / Reflection of KBP 1 1 862 2 - 75.000 -b Consolidation of Kelurahan Facilitators, City Coordinators Assistants &

City Coordinators

2 1 1543 - - 25.000

-c Speaker honorarium 2 - 500.000

-1 IN REGIONAL LEVELS Time/

Event Days Peserta Instr

18.600.000

a Rakor OSP 2 2 14 2 64 250.000 16.000.000 - Kits 2 14 2 32 50.000 1.600.000 - Speaker honorarium 2 2 500.000 1.000.000

2 IN PROVINCIAL LEVELS Time/

Event Days Ptcp Instr

2.124.480.000

a.1 OSP Consolidation Jawa Tengah 2 1 60 2 124 100.000 12.400.000 a.2 OSP Consolidation Yogyakarta 2 1 25 2 54 100.000 5.400.000 b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 1 1 144 8 152 200.000 30.400.000 b.2 Pelatihan Penguatan Program Lanjutan 1 5 1453 144 7.985 200.000 1.597.000.000 c.1 Konsolidasi Pemandu Pelatihan Pemerintah Daerah 1 1 25 5 30 200.000 6.000.000 c.2 Pelatihan Pemerintah Daerah 1 3 226 25 753 360.000 271.080.000

Ceiling Rate NO. DESCRIPTION Remark Ceiling Rate Ceiling Rate

(26)

Vol. _(IDR) _(IDR)

d Pelatihan SIM 1 3 40 8 144 200.000 28.800.000

e Pelatihan Dasar PLPBK 1 6 0 0 - - -f Pelatihan Penguatan PLPBK 1 3 262 27 867 200.000 173.400.000 g Pelatihan Tim Teknis Pemda 1 4 130 10 - -

-3.3.3 In City/Regency Levels Time/

Event Days Ptcp Instr

258.525.000

a Thematic Discussion / Reflection of KBP, city changer, FK BKM 2 1 800 80 1.760 75.000 132.000.000 b Consolidation of Kelurahan Facilitators, City Coordinators Assistants &

City Coordinators 3 1 1.453 96

4.821

25.000 120.525.000

c Speaker honorarium 12 12 500.000 6.000.000