: ITF-0120192 ID
: PT Surya Abadi Konsultan
Alamat konsultan
: Jl. Banyu Urip No. 217, Surabaya
Paket Pekerjaan
: OVERSIGHT SERVICE PROVIDER 10 (OSP IN ACEH)
Periode Kontrak
: 16 September 2013 sd 31 Desember 2014
NO KOMPOSISI BIAYA CONTRACT AMANDEMENT 1
I REMUNERATION ( SUB TOTAL I ) 4.788.450.000
1.1 PROFESSIONAL STAFF 4.116.500.000
1.2 SUPPORTING STAFF 671.950.000
II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 3.534.337.000
2.1 DUTY TRAVEL EXPENSES 1.191.900.000
a Transport 759.700.000
b Hotel Acomodation 237.900.000
c OSA [ Fixed ] 194.300.000
2.2 OFFICE OPERATIONAL EXPENSES (a+b+c) 283.175.000
a Office Running Cost 106.750.000
b Office Supply and Consumable 51.350.000
c Communication Cost 125.075.000
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) 1.322.812.000
a Office Space 184.512.000 b Vehicle 1.138.300.000 2.5 REPORT 27.350.000 a Reguler Report 15.950.000 b Special Report 11.400.000 Fee [ …...% x [ 2.1 + 2.2 a + 2.2 b ]]
III TRAINING ACTIVITY EXPENSES [ Sub Total III ] 5.027.258.500
3.1 Training Activity 2013 1.123.035.000
3.2 Training Activity 2014 3.447.200.000
Fee [ …..% x [ 3.1 + 3.2]]
IV SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] 1.651.732.500
4.1 Socilization Activity Expense 2013 [ Fixed ] 617.025.000
4.2 Socilization Activity Expense 2014 [ Fixed ] 884.550.000
Fee [ …..% x [ 4.1 + 4.2 ]]
V TOTAL V ( I + II + III + IV ) 15.001.778.000
VI CONTINGENCIES (FIXED) 815.081.250
VII TOTAL BID PRICE [ V + VI ] 15.816.859.250
DIREKTORAT JENDERAL CIPTA KARYA
KEMENTERIAN PEKERJAAN UMUM
PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)
Sumber Pendanaan
Nama Konsultan
Vol THP Jumlah
I. 1 PROFESSIONAL STAFF 4.116.500.000
A PROVINCE LEVEL Propinsi NAD (Banda Aceh)
1 Team Leader Drs. Beni Supriyadi MM 16
a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 16
2 Monev Specialist Arif, SP MM 12
a. Sub Spec. Monev Ir. Andreas Siswanto MM 16
b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 16
3 MIS Specialist Ir. Tavip Ansyori, M.Kom MM 16
a. Sub Spec. MIS/Management Data Muhammad Abduh, ST MM - a. Sub Spec. MIS/Management Data Suryadi, S.Kom MM 12
4 Socialization Specialist Heriyanto, S.Pd MM - Socialization Specialist Ma'mun Suryana, MA MM 12
5 Training Specialist Mad Enoh, SP MM 16
a. Sub Spec.Training Drs. Ramdan Muhammad MM - a. Sub Spec.Training Heriyanto, S.Pd MM 12
6 Infrastructure Specialist Hendra Asmen, ST MM 16
a. Sub Spec. For Safeguards Lisa Fianti, ST MM 12
7 FM & RLF Specialist Tursaman, SE MM 16
a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 12
8 Gender Specialist Yusmawati Khazan, M.Ag MM 16
a. Sub Spec. For Gender Dwijayanti ES, SE MM - a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 12
9 Livelihood Specialist Nur Wahidah, SE, M.Sc MM 12
10 Local Goverment Specialist Syaifulsyah, SE MM 12
11 Urban Planner Specialist Ari Yondra, ST MM 12
12 12.1. Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 12
12.2. Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 12
12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 12
12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 12
13 13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 12
13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 12
13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 12
13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 12
13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 12
13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 12
13.7. Sub Proff. Financial for Kab/Kota Suryadi, SE MM 12
13.8. Sub Proff. Financial for Kab/Kota Ervan Azhari MM 12
13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 12
13.10. Sub Proff. Financial for Kab/Kota Nazuar MM 12
13.11. Sub Proff. Financial for Kab/Kota To Be Name MM 12
13.12. Sub Proff. Financial for Kab/Kota MM -
CONTRACT AMANDEMENT 1
I. BREAKDOWN OF REMUNERATION
NO POSISI NAMA UNIT
Vol THP Jumlah CONTRACT AMANDEMENT 1
NO POSISI NAMA UNIT
I. 2 SUPPORTING STAFF 671.950.000
I.2.1 Propinsi NAD (Banda Aceh) 291.950.000
1 Office Manager Zuraida Aziz, SP MM 15,5
2 Secretary Rizka Ade Putri MM 15,5
3 Computer Operator 1 Sari Natalina MM 15,5
4 Computer Operator 2 Syarifuddin MM 4,5
Computer Operator 2 Marfah MM 11,0
5 Computer Operator 3 Joan Sanova MM 15,5
6 Office Boy T. Nasrullah MM 3,5
Office Boy T. Muliadi MM 12,0
7 Security Syamsudin MM 3,0
Security T. Nasrullah MM 12,0
8 Security Julis MM 3,5
Security Safrizal MM 12,0
I.2.2 KORKOT (7 Kota/Kab) 380.000.000
1 Korkot 1 (Kota Banda Aceh)
- Computer Operator - Nieky Sabatini MM 12
- Office Boy/Girl - Yusri Yunus MM 12
2 Korkot 2 (Kota Langsa) - Computer Operator - Ria Rosika MM 12
- Office Boy/Girl - Sugeng MM 12
3 Korkot 3 (Kab. Pidie) - Computer Operator - Isna Dewi MM 12
- Office Boy/Girl - Abubakar MM 12
4 Korkot 4 (Kota Subulussalam) - Computer Operator - Nevitra Isniarti MM 1
- Computer Operator - Zailani Sidik MM 11
- Office Boy/Girl - Ilyas MM 1
- Office Boy/Girl - Susi Solin MM 11
5 Korkot 5 (Kab. Aceh Tenggara) - Computer Operator - Nurbaiti MM 12
- Office Boy/Girl - Tengku Khairul Iqbal MM 12
6 Korkot 6 (Kota Lhokseumawe) - Computer Operator - Tia Surfah MM 12
- Office Boy/Girl - Andri Ansyah MM 12
7 Korkot 7 (Kab. Aceh Barat) - Computer Operator - Gustania Fajri MM 12
- Office Boy/Girl - Indra MM 12
8 Korkot 8 (Kab. Sabang) - Computer Operator - Desi Fadilah MM 11
- Office Boy/Girl - Anjas Andika MM 11
4.788.450.000
TOTAL REMUNERATION
Vol Rate Jumlah 2.1.1 IN PROVINCE
2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan)time pers days 64.500.000
a From Banda Aceh to Sabang (18 kel x 5% = 2 kel)
Sea Transport 5 1 - trip 5 200.000 1.000.000 Tranport 5 1 - trip 5 100.000 500.000 Acomodation 5 1 1 m/d 5 300.000 1.500.000 OSA 5 1 2 m/d 10 50.000 500.000 b From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel)
Tranport 5 1 - trip 5 100.000 500.000 Acomodation 5 1 - m/d - 300.000 -OSA 5 1 1 m/d 5 50.000 250.000 c From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel)
Tranport 5 1 - trip 5 300.000 1.500.000 Acomodation 5 1 2 m/d 10 300.000 3.000.000 OSA 5 1 3 m/d 15 50.000 750.000 d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel)
Tranport 5 2 - trip 10 300.000 3.000.000 Acomodation 5 2 3 m/d 30 300.000 9.000.000 OSA 5 2 4 m/d 40 50.000 2.000.000 e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel)
Tranport 5 2 - trip 10 400.000 4.000.000 Acomodation 5 2 3 m/d 30 300.000 9.000.000 OSA 5 2 4 m/d 40 50.000 2.000.000 f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel)
Tranport 5 2 - trip 10 600.000 6.000.000 Acomodation 5 2 3 m/d 30 300.000 9.000.000 OSA 5 2 4 m/d 40 50.000 2.000.000 g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel)
Tranport 5 1 - trip 5 400.000 2.000.000 Acomodation 5 1 3 m/d 15 300.000 4.500.000 OSA 5 1 4 m/d 20 50.000 1.000.000 h From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel)
OSA 5 2 3 m/d 30 50.000 1.500.000
2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FMtime pers days 189.500.000
A. For City Coordinator and Assistance City Coordinator
(429 Kel x 50%) x 5 5 103 trip 536 50.000 26.812.500 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 13 94 trip 1.232 50.000 61.587.500 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
Sea Transport 18 3 2 trip 108 200.000 21.600.000 Transport 18 3 2 trip 108 100.000 10.800.000 OSA 18 3 2 trip 108 50.000 5.400.000 2 From Banda Aceh to Aceh Besar
From Pidie to Aceh Besar
Transport 18 2 2 trip 72 100.000 7.200.000
II DIRECT REEIMBURSABLE COST
2.1. DUTY TRAVEL EXPENSES PROVINCE NAD
NO URAIAN UNIT CONTRACT AMANDEMENT 1
Vol Rate Jumlah
NO URAIAN UNIT CONTRACT AMANDEMENT 1
OSA 18 2 2 trip 72 50.000 3.600.000 3 From Subulussalam to Aceh Selatan
From Aceh Barat to Aceh Selatan
Transport 18 3 2 trip 90 200.000 18.000.000 OSA 18 3 2 trip 90 50.000 4.500.000 4 From Aceh Tenggara to Aceh Tengah
Transport 18 3 2 trip 90 200.000 18.000.000 OSA 18 3 2 trip 90 50.000 4.500.000 5 From Langsa to Aceh Tamiang
Transport 18 1 2 trip 30 200.000 6.000.000 OSA 18 1 2 trip 30 50.000 1.500.000
2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days 32.400.000
a From Banda Aceh to Sabang
Sea Transport 12 3 1 trip - 200.000 -Tranport 12 3 1 trip - 100.000 -OSA 12 3 1 trip - 50.000 -b From Banda Aceh to Aceh Besar
b From Pidie to Aceh Besar
Tranport 12 3 1 trip 36 100.000 3.600.000 OSA 12 3 1 trip 36 50.000 1.800.000 c From Subulussalam to Aceh Selatan
c From Aceh Barat to Aceh Selatan
Tranport 12 3 1 trip 36 200.000 7.200.000 OSA 12 3 1 trip 36 50.000 1.800.000 d From Aceh Tenggara to Aceh Tengah
Tranport 12 3 1 trip 36 200.000 7.200.000 OSA 12 3 1 trip 36 50.000 1.800.000 e From Langsa to Aceh Tamiang
Tranport 12 3 1 trip 36 200.000 7.200.000 OSA 12 3 1 trip 36 50.000 1.800.000
2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING time pers days 213.600.000
a From Sabang to Banda Aceh
Sea Transport 12 2 - trip 24 200.000 4.800.000 Tranport 12 2 - trip 24 100.000 2.400.000 Acomodation 12 2 1 m/d 24 300.000 7.200.000 OSA 12 2 2 m/d 48 50.000 2.400.000 b From Aceh Besar to Banda Aceh
Tranport 12 2 - trip 24 100.000 2.400.000 Acomodation 12 2 1 m/d 24 300.000 7.200.000 OSA 12 2 2 m/d 48 50.000 2.400.000 c From Aceh Barat to Banda Aceh
Tranport 12 2 - trip 24 300.000 7.200.000 Acomodation 12 2 1 m/d 24 300.000 7.200.000 OSA 12 2 2 m/d 48 50.000 2.400.000 d From Pidie & Lhokseumawe to Banda Aceh
Tranport 12 4 - trip 48 300.000 14.400.000 Acomodation 12 4 1 m/d 48 300.000 14.400.000 OSA 12 4 2 m/d 96 50.000 4.800.000
Vol Rate Jumlah
NO URAIAN UNIT CONTRACT AMANDEMENT 1
From Aceh Tengah & Aceh Tenggara to Banda Aceh
Tranport 12 6 - trip 60 400.000 24.000.000 Acomodation 12 6 1 m/d 60 300.000 18.000.000 OSA 12 6 2 m/d 120 50.000 6.000.000 f From Aceh Selatan & Subulussalam to Banda Aceh
Tranport 12 4 - trip 48 600.000 28.800.000 Acomodation 12 4 1 m/d 48 300.000 14.400.000 OSA 12 4 2 m/d 96 50.000 4.800.000 g From Langsa & Aceh Tamiang to Banda Aceh
Tranport 12 4 - trip 48 400.000 19.200.000 Acomodation 12 4 1 m/d 48 300.000 14.400.000 OSA 12 4 2 m/d 96 50.000 4.800.000
2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEHtime pers days 287.600.000
For Training
Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP Consolidation
48 a From Sabang to Banda Aceh
Sea Transport 4 1 - trip 4 200.000 800.000 Inlandtranport 4 1 - trip 4 100.000 400.000 b From Aceh Besar to Banda Aceh
Tranport 4 1 - trip 4 100.000 400.000 c From Aceh Barat to Banda Aceh
Tranport 4 7 - trip 28 300.000 8.400.000 d From Pidie & Lhokseumawe to Banda Aceh
Tranport 4 11 - trip 44 300.000 13.200.000 e From Aceh Tengah, Aceh Tenggara to Banda Aceh
Tranport 4 15 - trip 60 400.000 24.000.000 f From Aceh Selatan & Subulussalam to Banda Aceh
Tranport 4 6 - trip 24 600.000 14.400.000 g From Langsa & Aceh Tamiang to Banda Aceh
Tranport 4 6 - trip 24 400.000 9.600.000 Inland Transport for SF, FT, FE, FS (12 Kota/Kab)
a From Sabang to Banda Aceh
Sea Transport 2 10 - trip 20 200.000 4.000.000 Inlandtranport 2 10 - trip 20 100.000 2.000.000 b From Aceh Besar to Banda Aceh
Tranport 2 6 - trip 12 100.000 1.200.000 c From Aceh Barat to Banda Aceh
Tranport 2 10 - trip 20 300.000 6.000.000 d From Pidie & Lhokseumawe to Banda Aceh
Tranport 2 48 - trip 96 300.000 28.800.000 e From Aceh Tengah, Aceh Tenggara to Banda Aceh
Tranport 2 44 - trip 88 400.000 35.200.000 f From Aceh Selatan & Subulussalam to Banda Aceh
Tranport 2 49 - trip 98 600.000 58.800.000 g From Langsa & Aceh Tamiang to Banda Aceh
Vol Rate Jumlah
NO URAIAN UNIT CONTRACT AMANDEMENT 1
Special Event (by request) 1 From Sabang to Banda Aceh
Sea Transport 2 2 - trip 4 200.000 800.000 Tranport 2 2 - trip 4 100.000 400.000 Acomodation 2 2 2 m/d 8 300.000 2.400.000 OSA 2 2 3 m/d 12 50.000 600.000 2 From Aceh Besar to Banda Aceh
Tranport 2 2 - trip 4 100.000 400.000 Acomodation 2 2 2 m/d 8 300.000 2.400.000 OSA 2 2 3 m/d 12 50.000 600.000 3 From Aceh Barat to Banda Aceh
Tranport 2 2 - trip 4 300.000 1.200.000 Acomodation 2 2 2 m/d 8 300.000 2.400.000 OSA 2 2 3 m/d 12 50.000 600.000 4 From Pidie & Lhokseumawe to Banda Aceh
Tranport 2 4 - trip 8 300.000 2.400.000 Acomodation 2 4 2 m/d 16 300.000 4.800.000 OSA 2 4 3 m/d 24 50.000 1.200.000 5 From Aceh Tengah, Aceh Tenggara to Banda Aceh
Tranport 2 6 - trip 12 400.000 4.800.000 Acomodation 2 6 2 m/d 24 300.000 7.200.000 OSA 2 6 3 m/d 36 50.000 1.800.000 6 From Aceh Selatan & Subulussalam to Banda Aceh
Tranport 2 4 - trip 8 600.000 4.800.000 Acomodation 2 4 2 m/d 16 300.000 4.800.000 OSA 2 4 3 m/d 24 50.000 1.200.000 7 From Langsa & Aceh Tamiang to Banda Aceh
Tranport 2 4 - trip 8 400.000 3.200.000 Acomodation 2 4 2 m/d 16 300.000 4.800.000 OSA 2 4 3 m/d 24 50.000 1.200.000 2.1.2 TO JAKARTA
2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days 139.500.000
Air Transport 6 5 - trip 30 3.000.000 90.000.000 In land Travel in Jakarta 6 5 - trip 30 200.000 6.000.000 OSA 6 5 4 trip 120 100.000 12.000.000 Hotel Accommodation 6 5 3 m/d 90 350.000 31.500.000
2.1.2.2 FOR EGM TO JAKARTA time pers days 186.000.000
Air Transport
1 EGM TA/SubTA Training 4 1 - trip 4 3.000.000 12.000.000 2 EGM TA Sosialisasi 4 1 - trip 4 3.000.000 12.000.000 3 EGM TA RLF 4 1 - trip 4 3.000.000 12.000.000 4 EGM TA/SubTA INFRA/Sub TA Safeguard 4 1 - trip 4 3.000.000 12.000.000 5 EGM TA/SubTA Monev /Sub TA Legal HCU 4 1 - trip 4 3.000.000 12.000.000 6 EGM TA/SubTA SIM 4 1 - trip 4 3.000.000 12.000.000 7 EGM TA Local Goverment 4 1 - trip 4 3.000.000 12.000.000 8 EGM TA Livelihood 4 1 - trip 4 3.000.000 12.000.000 9 EGM TA Urban Planner 4 1 - trip 4 3.000.000 12.000.000 10 EGM TA Gender 4 1 - trip 4 3.000.000 12.000.000
In land Transport in Jakarta trip 40 200.000 8.000.000
OSA 4 10 4 m/d 160 100.000 16.000.000 Hotel Accommodation 4 10 3 m/d 120 350.000 42.000.000
Vol Rate Jumlah
NO URAIAN UNIT CONTRACT AMANDEMENT 1
2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days 55.800.000
Air Transport 4 3 - trip 12 3.000.000 36.000.000 In land Transport in Jakarta 4 3 - trip 12 200.000 2.400.000 Hotel Accommodation 4 3 3 m/d 36 350.000 12.600.000 OSA 4 3 4 m/d 48 100.000 4.800.000
2.1.2.4 FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) time pers days 23.000.000
Air Transport 4 1 - trip 4 4.000.000 16.000.000 In land Transport in Jakarta 4 1 - trip 4 300.000 1.200.000 Hotel Accommodation 4 1 3 m/d 12 350.000 4.200.000 OSA 4 1 4 m/d 16 100.000 1.600.000
TOTAL DUTY TRAVEL PROVINCE NAD 1.191.900.000
Vol Rate Jumlah
2.2.1 OFFICE RUNNING COST 106.750.000
2.2.1.1 OSP Office 23.250.000
a Propinsi NAD (Banda Aceh) 15,5 1.500.000 23.250.000
2.2.1.2 City Coordinator Office 71.250.000
a Propinsi NAD 71.250.000
(7 Kota/Kab) 84,0 750.000 63.000.000
(1 Kota/Kab) 11,0 750.000 8.250.000
2.2.1.3 Assitant CD City Coordinator Office 12.250.000
a Propinsi NAD 12.250.000
(5 Kota/Kab) 5,0 250.000 1.250.000
(4 Kota/Kab) 44,0 250.000 11.000.000
2.2.2 OFFICE SUPPLY & CONSUMABLE 51.350.000
2.2.2.1 OSP Office 15.500.000
a Propinsi NAD (Banda Aceh) 15,5 1.000.000 15.500.000
2.2.2.2 City Coordinator Office 28.500.000
a Propinsi NAD 28.500.000
(7 Kota/Kab) 84,0 300.000 25.200.000
(1 Kota/Kab) 11,0 300.000 3.300.000
2.2.2.3 Assitant CD City Coordinator Office 7.350.000
a Propinsi NAD 7.350.000 (5 Kota/Kab) - 150.000 -(5 Kota/Kab) 5,0 150.000 750.000 (4 Kota/Kab) 44,0 150.000 6.600.000 2.2.3 COMMUNICATION COST 125.075.000 2.2.3.1 OSP Office 39.125.000
a Propinsi NAD (Banda Aceh) 15,5 1.750.000 27.125.000
b Propinsi NAD (Banda Aceh) for Internet connection 12,0 1.000.000 12.000.000 (including telephone/fax, post and internet connection)
2.2.3.2 City Coordinator Office 71.250.000
a Propinsi NAD 71.250.000
(7 Kota/Kab) 84,0 750.000 63.000.000
(1 Kota/Kab) 11,0 750.000 8.250.000
(including telephone/fax, post and internet connection)
2.2.3.3 Assitant CD City Coordinator Office 14.700.000
a Propinsi NAD 14.700.000
(5 Kota/Kab) 5,0 300.000 1.500.000
(4 Kota/Kab) 44,0 300.000 13.200.000
(including telephone/fax, post and internet connection)
TOTAL OF OFFICE OPERATIONAL EXPENSES 283.175.000
II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES
NO. URAIAN CONTRACT AMANDEMENT 1
Vol Rate Jumlah
2.3 OSP OFFICE 276.500.000
2.3.1 Propinsi NAD (Banda Aceh) 276.500.000
a Desktop Computer (Purchase) Unit 13 9.000.000 117.000.000
b Laptop/Notebook (Purchase) Unit 11 10.000.000 110.000.000
c Printer Laser Jet (Purchase) Unit 2 2.400.000 4.800.000 d Printer Color A3 (Purchase) Unit 1 4.000.000 4.000.000
e Digital Camera (Purchase) Unit 1 4.000.000 4.000.000
f GPS tools (Purchase) Unit 1 5.000.000 5.000.000
g LCD Projector (Purchase) Unit 1 7.000.000 7.000.000
h Scanner (Purchase) Unit 1 1.700.000 1.700.000
i Handy Camera (Purchase) Unit 1 8.000.000 8.000.000
j Equipment Maintenance (Include existing equipment) Atcost 1 15.000.000 15.000.000
2.3.2 CITY COORDINATOR OFFICE 229.600.000
2.3.2.1 Propinsi NAD (7 Korkot) 229.600.000
a Laptop/Notebook (Purchase) Unit 8 10.000.000 80.000.000
b Desktop Computer (Purchase) Unit 8 9.000.000 72.000.000
c Printer Desk Jet (Purchase) Unit 8 4.000.000 32.000.000
d Scanner (Purchase) Unit 8 1.700.000 13.600.000
e Digital Camera (Purchase) Unit 8 4.000.000 32.000.000
2.3.3 ASSISTAN CD MANDIRI OFFICE 68.000.000
2.3.3.1 Propinsi NAD (5 AsKorkot CD MAndiri) 68.000.000
a Desktop Computer (Purchase) Unit 4 9.000.000 36.000.000
b Printer Desk Jet (Purchase) Unit 4 4.000.000 16.000.000
c Digital Camera (Purchase) Unit 4 4.000.000 16.000.000
TOTAL OF OFFICE EQUIPMENT EXPENSES 574.100.000
II DIRECT REEIMBURSABLE COST
2.3. OFFICE EQUIPMENT EXPENSES
NO URAIAN UNIT CONTRACT AMANDEMENT 1
Vol Rate
2.4.1 OSP OFFICE SPACE (including furniture, AC etc) 184.512.000
2.4.1.1 Office space m2/mth 2.976 62.000 184.512.000
2.4.2 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office 344.000.000
2.4.2.1 Car Rental unit/mth 31 8.000.000 248.000.000 2.4.2.2 Car Rental unit/mth 12 8.000.000 96.000.000
2.4.3 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for Korkot Office 760.000.000
2.4.3.1 Car Rental unit/mth 84 8.000.000 672.000.000 2.4.3.2 Car Rental (Kab. Sabang) unit/mth 11 8.000.000 88.000.000
2.4.4 Motorcycle for Askot Mandiri Office 34.300.000
2.4.4.1 Motorcycle Rental unit/mth 5 700.000 3.500.000 2.4.4.2 Motorcycle Rental unit/mth 44 700.000 30.800.000
TOTAL OF RENTAL EXPENSES 1.322.812.000
II DIRECT REEIMBURSABLE COST
2.4. RENTAL EXPENSES
NO URAIAN UNIT CONTRACT AMANDEMENT 1
Vol Rate Jumlah
2.5.1 REGULAR REPORT Time Eks 15.950.000
a Inception Report 1 15 Ekp 15 50.000 750.000 b Monthly Report 10 15 Ekp 150 35.000 5.250.000 c Quarterly Report 4 15 Ekp 60 45.000 2.700.000 d Annual Report 1 15 Ekp 15 70.000 1.050.000 e Draft Final Report 1 20 Ekp 20 70.000 1.400.000 f Final Report (Indonesia & English) 1 40 Ekp 40 70.000 2.800.000 g Executive Summary (Indonesia & English) 1 40 Ekp 40 50.000 2.000.000
2.5.2 SPECIAL REPORT Time Eks 11.400.000
a Performance Evaluation of OSP 8 15 Ekp 120 50.000 6.000.000 b Complaint Resolution Follow-up Report 17 5 Ekp 85 40.000 3.400.000 c Workshop Findings and Results 2 20 Ekp 40 50.000 2.000.000
TOTAL REPORTING EXPENSES 27.350.000
II DIRECT REEIMBURSABLE COST
2.5. REPORTING EXPENSES
NO URAIAN UNIT CONTRACT AMANDEMENT 1
Vol Rate Jumlah
3.1.1 IN PROVINCIAL LEVELS Time/
Event Days Ptcp 560.510.000
a Rakor OSP 2 1 29 m/d - 100.000 -
b KBIK OSP 2 1 29 m/d - 100.000
-Speaker Honorarium 1 1 6 m/e - 500.000
-c ToT Pelatihan Dasar P2G 1 3 29 m/d 87 250.000 21.390.000
Kits 1 1 29 pcs 29 100.000 2.900.000
Speaker Honorarium 1 1 20 m/e 2 500.000 1.000.000
d Pelatihan KMW 1 3 42 m/d 126 250.000 31.320.000
Kits 1 1 42 pcs 42 75.000 3.150.000
Speaker Honorarium 1 1 10 m/e 1 500.000 500.000
e Pelatihan Dasar P2G 1 5 370 m/d 1.850 250.000 462.500.000
Kits 1 1 370 pcs 370 75.000 27.750.000
Speaker Honorarium 1 1 20 m/e 20 500.000 10.000.000
f Coaching MK, Infra and SIM 1 2 10 m/d - 250.000
-3.1.2 In City/Regency Levels Time/
Event Days Ptcp
-a Lokalatih P2G bagi aparat Pemda dan Stakeholder 1 2 396 m/d - 300.000 -Speaker Honorarium 1 1 24 m/e - 500.000
-Kits 1 1 360 pcs - 75.000
-b KBIK tim Korkot 3 1 383 m/d - 25.000
-TOTAL OF TRAINING ACTIVITY 2013 560.510.000
III. TRAINING ACTIVITY EXPENSE
3.1. BREAKDOWN OF TRAINING ACTIVITY 2013
NO. URAIAN UNIT CONTRACT AMANDEMENT 1
TRAINING ACTIVITY BRIDGING 2014
3.1.1 IN PROVINCIAL LEVELS Time/
Event Days Ptcp 19.600.000
a Rakor OSP 2 1 29 m/d 58 100.000 5.800.000
b KBIK OSP 2 1 29 m/d 58 100.000 5.800.000
Speaker Honorarium 1 1 6 m/e 6 500.000 3.000.000
f Coaching MK, Infra and SIM 1 2 10 m/d 20 250.000 5.000.000
3.1.2 In City/Regency Levels Time/
Event Days Ptcp 542.925.000
a Lokalatih P2G bagi aparat Pemda dan Stakeholder 1 2 396 m/d 792 600.000 475.200.000
Speaker Honorarium 1 1 24 m/e 24 500.000 12.000.000
Kits 1 1 360 pcs 360 75.000 27.000.000
b KBIK tim Korkot 3 1 383 m/d 1.149 25.000 28.725.000
TOTAL OF TRAINING ACTIVITY BRIDGING 2014 562.525.000
TOTAL OF TRAINING ACTIVITY 2013 1.123.035.000
III. TRAINING ACTIVITY EXPENSES
3.1. BREAKDOWN OF TRAINING ACTIVITY 2014
Volume Rate Jumlah
3.2.1 IN PROVINCIAL LEVELS Time/
Event Days Ptcp 2.918.300.000 a Rakor OSP 2 2 29 m/d 116 250.000 29.000.000 Kits 2 1 29 m/d 58 50.000 2.900.000 Speaker Honorarium 2 1 4 m/d 8 500.000 4.000.000
b KBIK OSP 3 1 29 m/d 87 100.000 8.700.000 Speaker Honorarium 1 1 6 m/e 6 500.000 3.000.000
c Konsolidasi Pelatihan Penguatan Askot dan Fasilitator 1 2 28 m/d 56 250.000 14.000.000 Kits 1 1 28 pcs 28 50.000 1.400.000
d Pelatihan Penguatan Askot dan Fasilitator 1 5 383 m/d 1.915 250.000 478.750.000 Kits 1 1 383 pcs 383 50.000 19.150.000 Speaker Honorarium 1 1 10 m/e 10 500.000 5.000.000
e Konsolidasi Pelatihan Khusus Askot dan Fasilitator 1 2 30 m/d 60 250.000 15.000.000 Kits 1 1 30 pcs 30 50.000 1.500.000
f Pelatihan Khusus Askot dan Fasilitator MK 1 3 90 m/d 270 250.000 67.500.000 Kits 1 1 90 pcs 90 50.000 4.500.000 Speaker Honorarium 1 1 3 m/e 3 500.000 1.500.000
g Pelatihan Khusus Askot dan Fasilitator Infrastructure 1 3 69 m/d 207 250.000 51.750.000 Kits 1 1 69 pcs 69 50.000 3.450.000 Speaker Honorarium 1 1 3 m/e 3 500.000 1.500.000
h Pelatihan Khusus Askot dan Fasilitator Social 1 3 155 m/d 465 250.000 116.250.000 Kits 1 1 155 pcs 155 50.000 7.750.000 Speaker Honorarium 1 1 3 m/e 3 500.000 1.500.000
i Pelatihan Khusus Asmandat Korkot 1 3 14 m/d 42 250.000 10.500.000 Kits 1 1 14 pcs 14 50.000 700.000 Speaker Honorarium 1 1 3 m/e 3 500.000 1.500.000
j Pelatihan Khusus Senior Fasilitator 1 3 52 m/d 156 250.000 39.000.000 Kits 1 1 52 pcs 52 50.000 2.600.000 Speaker Honorarium 1 1 3 m/e 3 500.000 1.500.000
k Konsolidasi Pelatihan PLPBK 1 2 32 m/d 64 250.000 16.000.000 Kits 1 1 32 pcs 32 50.000 1.600.000
l Pelatihan Dasar PLPBK (lokasi 2014) 1 6 186 m/d 1.116 250.000 279.000.000 Kits 1 1 186 pcs 186 50.000 9.300.000 Speaker Honorarium 1 1 6 m/e 6 500.000 3.000.000
m Pelatihan Penguatan PLPBK (lokasi 2013 & 2014) 1 4 186 m/d 744 250.000 186.000.000 Kits 1 1 186 pcs 186 50.000 9.300.000 Speaker Honorarium 1 1 6 m/e 6 500.000 3.000.000
NO. URAIAN UNIT CONTRACT AMANDEMENT 1
Volume Rate Jumlah
NO. URAIAN UNIT CONTRACT AMANDEMENT 1
n Konsolidasi Pemandu Pelatihan Penguatan Pemda 1 2 23 m/d - 250.000 -Kits 1 1 23 pcs - 50.000
-Konsolidasi Pemandu Pelatihan Penguatan Pemda 1 2 23 m/d 46 600.000 27.600.000 Kits 1 1 23 pcs 23 50.000 1.150.000
o Pelatihan Penguatan Pemda (lokasi 2013) 1 5 67 m/d 335 300.000 100.500.000 Kits 1 1 67 pcs 67 100.000 6.700.000 Speaker Honorarium 1 1 6 m/e 6 500.000 3.000.000
Pelatihan Penguatan Pemda (lokasi 2013) 1 5 67 m/d 335 600.000 201.000.000 Kits 1 1 67 pcs 67 100.000 6.700.000 Speaker Honorarium 1 1 6 m/e 6 500.000 3.000.000
p Pelatihan Tim Teknis Pemda 1 4 67 m/d - 300.000 -Kits 1 1 67 pcs - 100.000 -Speaker Honorarium 1 1 6 m/e - 500.000
-Pelatihan Tim Teknis Pemda 1 4 67 m/d 268 600.000 160.800.000 Kits 1 1 67 pcs 67 100.000 6.700.000 Speaker Honorarium 1 1 6 m/e 6 500.000 3.000.000
q Konsolidasi Pemandu Pelatihan PPMK 1 2 28 m/d 56 250.000 14.000.000 Kits 1 1 28 pcs 28 50.000 1.400.000
r Pelatihan PPMK 2 5 383 m/d 3.830 250.000 957.500.000 Kits 1 1 383 pcs 383 50.000 19.150.000 Speaker Honorarium 1 1 10 m/e 10 500.000 5.000.000
3.2.2 IN CITY/REGENCY LEVELS Time/
Event Days Ptcp 528.900.000
a KBIK Kota/Kabupaten 6 1 378 m/d 2.268 25.000 56.700.000
b Diskusi Tematik KBP 3 1 256 m/d 768 100.000 76.800.000
c Lokalatih Forum BKM 1 3 396 m/d 1.188 300.000 356.400.000 Kits 1 1 360 pcs 360 75.000 27.000.000 Speaker Honorarium 1 1 24 m/e 24 500.000 12.000.000
TOTAL OF TRAINING ACTIVITY 2014 3.447.200.000
Volume Rate Jumlah
4.1.1 229.625.000
4.1.1.1 Lokakarya Orientasi Provinsi (in Aceh) 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
4.1.1.2 Procurement of Material Printing 140.125.000
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 Time/
Event Days Ptcp 111.600.000
4.1.2.1 Lokakarya Orientasi
a. Lokakarya Event 12 1 45 m/d 540 100.000 54.000.000 b. Resources Person (Narasumber) 12 1 6 m/d 72 300.000 21.600.000 c. Press Conference 12 1 10 m/d 120 100.000 12.000.000 d. Kits 12 1 40 pcs 480 50.000 24.000.000
4.1.2.2 Lokakarya Review /midterm
a. Participant 12 1 45 m/d - 100.000 -b. Resources Person (Narasumber) 12 1 6 m/d - 300.000 -c. Press Conference 12 1 10 m/d - 100.000 -d. Kits 12 1 40 pcs - 50.000
-4.1.2.3 Radio Talkshow 3 1 12 time 750.000
-4.1.2.4 Media Field Visit 3 1 12 time - 500.000
-4.1.2.5 Penulisan Artikel / Berita 3 1 12 time - 500.000
-TOTAL OF SOCIAL ACTIVITY EXPENSE 2013 341.225.000
IV. SOCIALIZATION ACTIVITY EXPENSE
4.1. BREAKDOWN OF SOCIALIZATION EXPENSE 2013
NO. URAIAN UNIT CONTRACT AMANDEMENT 1
PROVINCIAL LEVELS
SOCIAL ACTIVITY EXPENSES BRIDGING 2014
4.1.1 PROVINCIAL LEVELS 101.200.000
4.1.1.2 Procurement of Material Printing 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 Time/
Event Days Ptcp 174.600.000
4.1.2.2 Lokakarya Review /midterm
a. Participant 12 1 45 m/d 540 100.000 54.000.000 b. Resources Person (Narasumber) 12 1 6 m/d 72 300.000 21.600.000 c. Press Conference 12 1 10 m/d 120 100.000 12.000.000 d. Kits 12 1 40 pcs 480 50.000 24.000.000
4.1.2.3 Radio Talkshow 2 1 12 time 36 750.000 27.000.000
4.1.2.4 Media Field Visit 3 1 12 time 36 500.000 18.000.000
4.1.2.5 Penulisan Artikel / Berita 3 1 12 time 36 500.000 18.000.000
TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING 2014 275.800.000
TOTAL OF SOCIAL ACTIVITY EXPENSE 2013 617.025.000
Volume Rate Jumlah
4.2.1 703.950.000
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 12.250.000 a Workshop Event 1 1 40 m/d 40 250.000 10.000.000 b Resources Person (Narasumber) 1 1 2 m/d 2 500.000 1.000.000 c Kits 1 1 25 pcs 25 50.000 1.250.000
4.2.1.3 Procurement of Material Printing 101.200.000
a Brosure exp 55.000 1.000 55.000.000 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
4.2.1.5 Documentary Film Production theme 1 500.000.000 500.000.000
4.2.2 CITY/REGENCY LEVELS Time/
Event Days Ptcp 180.600.000
4.2.2.1 Lokakarya Review/Evaluation
a. Lokakarya Event 12 1 45 m/d 540 100.000 54.000.000 b. Resources Person (Narasumber) 12 1 6 m/d 72 300.000 21.600.000 c. Press Conference 12 1 10 m/d 120 100.000 12.000.000 d. Kits 12 1 40 pcs 480 50.000 24.000.000
4.2.2.2 Radio Talkshow 3 1 12 time 36 750.000 27.000.000
4.2.2.3 Media Field Visit 3 1 12 time 36 500.000 18.000.000
4.2.2.4 Penulisan Artikel / Berita 3 1 12 time 36 500.000 18.000.000
4.2.2.5 Exhibition 1 1 12 time 12 500.000 6.000.000
TOTAL OF SOCIAL ACTIVITY EXPENSE 2014 884.550.000
IV. SOCIALIZATION ACTIVITY EXPENSE
4.2. BREAKDOWN OF SOCIALIZATION EXPENSE 2014
NO. URAIAN UNIT CONTRACT AMANDEMENT 1
