PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Sumber Pendanaan Nama Konsultan Alamat konsultan Paket Pekerjaan Periode Kontrak
NO
: ITF-0120192 ID : PT Surya Abadi Konsultan : Jl. Banyu Urip No. 217, Surabaya : OVERSIGHT SERVICE PROVIDER 10 (OSP IN ACEH) : 16 September 2013 sd 31 Desember 2014
KOMPOSISI BIAYA
I 1.1 1.2
REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF
II 2.1
DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) DUTY TRAVEL EXPENSES a Transport b Hotel Acomodation c OSA [ Fixed ]
2.2
OFFICE OPERATIONAL EXPENSES (a+b+c) a Office Running Cost b Office Supply and Consumable c Communication Cost
2.3 a b c d e f g h i j k
OFFICE EQUIPMENT EXPENSES Desktop Computer Laptop/Notebook Printer Laser Jet Printer Color A3 Printer Desk Jet Digital Camera GPS tools LCD Projector Scanner Handy Camera Equipment Maintenance
2.4
RENTAL EXPENSES (a+b) a Office Space b Vehicle
2.5
REPORT a Reguler Report b Special Report Fee [ …...% x [ 2.1 + 2.2 a + 2.2 b ]]
CONTRACT AMANDEMENT 1 4.788.450.000 4.116.500.000 671.950.000 3.534.337.000 1.191.900.000 759.700.000 237.900.000 194.300.000 283.175.000 106.750.000 51.350.000 125.075.000 574.100.000 225.000.000 190.000.000 4.800.000 4.000.000 48.000.000 52.000.000 5.000.000 7.000.000 15.300.000 8.000.000 15.000.000 1.322.812.000 184.512.000 1.138.300.000 27.350.000 15.950.000 11.400.000
III 3.1 3.2
TRAINING ACTIVITY EXPENSES [ Sub Total III ] Training Activity 2013 Training Activity 2014 Fee [ …..% x [ 3.1 + 3.2]]
5.027.258.500 1.123.035.000 3.447.200.000
IV 4.1 4.2
SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] Socilization Activity Expense 2013 [ Fixed ] Socilization Activity Expense 2014 [ Fixed ] Fee [ …..% x [ 4.1 + 4.2 ]]
1.651.732.500 617.025.000 884.550.000
V VI VII
TOTAL V ( I + II + III + IV ) CONTINGENCIES (FIXED) TOTAL BID PRICE [ V + VI ]
15.001.778.000 815.081.250 15.816.859.250
I. BREAKDOWN OF REMUNERATION CONTRACT AMANDEMENT 1 NO
POSISI
NAMA
UNIT Vol
I. 1 PROFESSIONAL STAFF A PROVINCE LEVEL Propinsi NAD (Banda Aceh) 1 Team Leader a. Sub Spec. Legal & CHU 2 Monev Specialist a. Sub Spec. Monev b. Sub Spec. Monev 3 MIS Specialist a. Sub Spec. MIS/Management Data a. Sub Spec. MIS/Management Data 4 Socialization Specialist Socialization Specialist 5 Training Specialist a. Sub Spec.Training a. Sub Spec.Training 6 Infrastructure Specialist a. Sub Spec. For Safeguards 7 FM & RLF Specialist a. Sub Spec. For FM & RLF 8 Gender Specialist a. Sub Spec. For Gender a. Sub Spec. For Gender 9 Livelihood Specialist 10 Local Goverment Specialist 11 Urban Planner Specialist 12 12.1. Sub Proff. Administration for Prov. Satker 12.2. Sub Proff. Administration for Prov. Satker 12.3. Sub Proff. Administration for Prov. Satker 12.4. Sub Proff. Administration for Prov. Satker 13 13.1. Sub Proff. Financial for Kab/Kota 13.2. Sub Proff. Financial for Kab/Kota 13.3. Sub Proff. Financial for Kab/Kota 13.4. Sub Proff. Financial for Kab/Kota 13.5. Sub Proff. Financial for Kab/Kota 13.6. Sub Proff. Financial for Kab/Kota 13.7. Sub Proff. Financial for Kab/Kota 13.8. Sub Proff. Financial for Kab/Kota 13.9. Sub Proff. Financial for Kab/Kota 13.10. Sub Proff. Financial for Kab/Kota 13.11. Sub Proff. Financial for Kab/Kota 13.12. Sub Proff. Financial for Kab/Kota
THP
Jumlah 4.116.500.000
Drs. Beni Supriyadi Muhammad Nadirin, SH Arif, SP Ir. Andreas Siswanto Abu Hasan Ashari, S.Ag Ir. Tavip Ansyori, M.Kom Muhammad Abduh, ST Suryadi, S.Kom Heriyanto, S.Pd Ma'mun Suryana, MA Mad Enoh, SP Drs. Ramdan Muhammad Heriyanto, S.Pd Hendra Asmen, ST Lisa Fianti, ST Tursaman, SE Yadi Santoso, SE Yusmawati Khazan, M.Ag Dwijayanti ES, SE Budi Luhur Ramadhansyah Nur Wahidah, SE, M.Sc Syaifulsyah, SE Ari Yondra, ST Tedy Dermawan, SE Hendra Saputra, SE Nurhasanah, SE Maryam, SE, AK Ferry Suryawan Fahriansyah Lena Afrina Olivia Yousefina Jaelani Mulyono Suryadi, SE Ervan Azhari Nurwahyuni Nazuar To Be Name
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
16 16 12 16 16 16 12 12 16 12 16 12 16 12 16 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 -
REMUN_OSP 10//2 - 19
CONTRACT AMANDEMENT 1 NO
POSISI
NAMA
UNIT Vol
I. 2 SUPPORTING STAFF I.2.1 Propinsi NAD (Banda Aceh) 1 Office Manager 2 Secretary 3 Computer Operator 1 4 Computer Operator 2 Computer Operator 2 5 Computer Operator 3 6 Office Boy Office Boy 7 Security Security 8 Security Security I.2.2 1
2
3
4
5
6
7
8
THP
Jumlah 671.950.000 291.950.000
Zuraida Aziz, SP Rizka Ade Putri Sari Natalina Syarifuddin Marfah Joan Sanova T. Nasrullah T. Muliadi Syamsudin T. Nasrullah Julis Safrizal
MM MM MM MM MM MM MM MM MM MM MM MM
15,5 15,5 15,5 4,5 11,0 15,5 3,5 12,0 3,0 12,0 3,5 12,0
KORKOT (7 Kota/Kab) Korkot 1 (Kota Banda Aceh) - Computer Operator - Office Boy/Girl
380.000.000 - Nieky Sabatini - Yusri Yunus
MM MM
12 12
Korkot 2 (Kota Langsa) - Computer Operator - Office Boy/Girl
- Ria Rosika - Sugeng
MM MM
12 12
Korkot 3 (Kab. Pidie) - Computer Operator - Office Boy/Girl
- Isna Dewi - Abubakar
MM MM
12 12
Korkot 4 (Kota Subulussalam) - Computer Operator - Computer Operator - Office Boy/Girl - Office Boy/Girl
- Nevitra Isniarti - Zailani Sidik - Ilyas - Susi Solin
MM MM MM MM
1 11 1 11
Korkot 5 (Kab. Aceh Tenggara) - Computer Operator - Office Boy/Girl
- Nurbaiti - Tengku Khairul Iqbal
MM MM
12 12
Korkot 6 (Kota Lhokseumawe) - Computer Operator - Office Boy/Girl
- Tia Surfah - Andri Ansyah
MM MM
12 12
Korkot 7 (Kab. Aceh Barat) - Computer Operator - Office Boy/Girl
- Gustania Fajri - Indra
MM MM
12 12
Korkot 8 (Kab. Sabang) - Computer Operator - Office Boy/Girl
- Desi Fadilah - Anjas Andika
MM MM
11 11
TOTAL REMUNERATION
4.788.450.000
REMUN_OSP 10//3 - 19
II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES PROVINCE NAD NO
URAIAN
UNIT
2.1.1 IN PROVINCE 2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) time pers a From Banda Aceh to Sabang (18 kel x 5% = 2 kel) Sea Transport 5 1 Tranport 5 1 Acomodation 5 1 OSA 5 1 b
c
d
e
f
g
h
Rate
days
Jumlah 64.500.000
1 2
trip trip m/d m/d
5 5 5 10
200.000 100.000 300.000 50.000
1.000.000 500.000 1.500.000 500.000
5 5 5
1 1 1
1
trip m/d m/d
5 5
100.000 300.000 50.000
500.000 250.000
From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel) Tranport Acomodation OSA
5 5 5
1 1 1
2 3
trip m/d m/d
5 10 15
300.000 300.000 50.000
1.500.000 3.000.000 750.000
From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel) Tranport Acomodation OSA
5 5 5
2 2 2
3 4
trip m/d m/d
10 30 40
300.000 300.000 50.000
3.000.000 9.000.000 2.000.000
From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel) Tranport 5 2 Acomodation 5 2 OSA 5 2
3 4
trip m/d m/d
10 30 40
400.000 300.000 50.000
4.000.000 9.000.000 2.000.000
From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel) Tranport Acomodation OSA
5 5 5
2 2 2
3 4
trip m/d m/d
10 30 40
600.000 300.000 50.000
6.000.000 9.000.000 2.000.000
From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel) Tranport Acomodation OSA
5 5 5
1 1 1
3 4
trip m/d m/d
5 15 20
400.000 300.000 50.000
2.000.000 4.500.000 1.000.000
From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel) OSA
5
2
3
m/d
30
50.000
1.500.000
B. For Ass. City Coordinator Infrastructure and FM in the city ((429 Kel - 50 Kel luar kota) x 50%) x 13 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
2
Vol
From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel) Tranport Acomodation OSA
2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND time FM pers A. For City Coordinator and Assistance City Coordinator (429 Kel x 50%) x 5 5 103 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
1
CONTRACT AMANDEMENT 1
days
189.500.000 trip
536
50.000
26.812.500
trip
1.232
50.000
61.587.500
21.600.000 10.800.000 5.400.000
13
94
C. For City Coordinator Infrastructure and FM out of town From Banda Aceh to Sabang Sea Transport Transport OSA
18 18 18
3 3 3
2 2 2
trip trip trip
108 108 108
200.000 100.000 50.000
From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Transport
18
2
2
trip
72
100.000
DT OSP_10 //4 - 19
7.200.000
NO
3
4
5
URAIAN
c c
d
e
c
d
e
Vol
Rate
Jumlah
18
2
2
trip
72
50.000
3.600.000
From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Transport OSA
18 18
3 3
2 2
trip trip
90 90
200.000 50.000
18.000.000 4.500.000
From Aceh Tenggara to Aceh Tengah Transport OSA
18 18
3 3
2 2
trip trip
90 90
200.000 50.000
18.000.000 4.500.000
From Langsa to Aceh Tamiang Transport OSA
18 18
1 1
2 2
trip trip
30 30
200.000 50.000
6.000.000 1.500.000
time
pers
32.400.000
days
12 12 12
3 3 3
1 1 1
trip trip trip
-
200.000 100.000 50.000
-
From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Tranport OSA
12 12
3 3
1 1
trip trip
36 36
100.000 50.000
3.600.000 1.800.000
From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Tranport OSA
12 12
3 3
1 1
trip trip
36 36
200.000 50.000
7.200.000 1.800.000
From Aceh Tenggara to Aceh Tengah Tranport OSA
12 12
3 3
1 1
trip trip
36 36
200.000 50.000
7.200.000 1.800.000
From Langsa to Aceh Tamiang Tranport OSA
12 12
3 3
1 1
trip trip
36 36
200.000 50.000
7.200.000 1.800.000
2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING time a From Sabang to Banda Aceh Sea Transport 12 Tranport 12 Acomodation 12 OSA 12 b
CONTRACT AMANDEMENT 1
OSA
2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL a From Banda Aceh to Sabang Sea Transport Tranport OSA b b
UNIT
pers
213.600.000
days 2 2 2 2
1 2
trip trip m/d m/d
24 24 24 48
200.000 100.000 300.000 50.000
4.800.000 2.400.000 7.200.000 2.400.000
From Aceh Besar to Banda Aceh Tranport Acomodation OSA
12 12 12
2 2 2
1 2
trip m/d m/d
24 24 48
100.000 300.000 50.000
2.400.000 7.200.000 2.400.000
From Aceh Barat to Banda Aceh Tranport Acomodation OSA
12 12 12
2 2 2
1 2
trip m/d m/d
24 24 48
300.000 300.000 50.000
7.200.000 7.200.000 2.400.000
From Pidie & Lhokseumawe to Banda Aceh Tranport Acomodation OSA
12 12 12
4 4 4
1 2
trip m/d m/d
48 48 96
300.000 300.000 50.000
14.400.000 14.400.000 4.800.000
From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh
DT OSP_10 //5 - 19
NO
f
g
URAIAN
UNIT
c
d
e
f
g
a
b
c
d
e
f
g
Vol
Rate
Jumlah
From Aceh Tengah & Aceh Tenggara to Banda Aceh Tranport Acomodation OSA
12 12 12
6 6 6
1 2
trip m/d m/d
60 60 120
400.000 300.000 50.000
24.000.000 18.000.000 6.000.000
From Aceh Selatan & Subulussalam to Banda Aceh Tranport Acomodation OSA
12 12 12
4 4 4
1 2
trip m/d m/d
48 48 96
600.000 300.000 50.000
28.800.000 14.400.000 4.800.000
From Langsa & Aceh Tamiang to Banda Aceh Tranport Acomodation OSA
12 12 12
4 4 4
1 2
trip m/d m/d
48 48 96
400.000 300.000 50.000
19.200.000 14.400.000 4.800.000
2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA timeACEHpers For Training Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP 48 Consolidation a From Sabang to Banda Aceh Sea Transport 4 1 Inlandtranport 4 1 b
CONTRACT AMANDEMENT 1
days
287.600.000
-
trip trip
4 4
200.000 100.000
800.000 400.000
From Aceh Besar to Banda Aceh Tranport
4
1
-
trip
4
100.000
400.000
From Aceh Barat to Banda Aceh Tranport
4
7
-
trip
28
300.000
8.400.000
From Pidie & Lhokseumawe to Banda Aceh Tranport
4
11
-
trip
44
300.000
13.200.000
From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport
4
15
-
trip
60
400.000
24.000.000
From Aceh Selatan & Subulussalam to Banda Aceh Tranport
4
6
-
trip
24
600.000
14.400.000
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) From Sabang to Banda Aceh Sea Transport Inlandtranport
2 2
10 10
-
trip trip
20 20
200.000 100.000
4.000.000 2.000.000
From Aceh Besar to Banda Aceh Tranport
2
6
-
trip
12
100.000
1.200.000
From Aceh Barat to Banda Aceh Tranport
2
10
-
trip
20
300.000
6.000.000
From Pidie & Lhokseumawe to Banda Aceh Tranport
2
48
-
trip
96
300.000
28.800.000
From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport
2
44
-
trip
88
400.000
35.200.000
From Aceh Selatan & Subulussalam to Banda Aceh Tranport
2
49
-
trip
98
600.000
58.800.000
From Langsa & Aceh Tamiang to Banda Aceh Tranport
2
33
-
trip
66
400.000
DT OSP_10 //6 - 19
26.400.000
NO
URAIAN
UNIT
CONTRACT AMANDEMENT 1 Vol
Rate
Jumlah
Special Event (by request) 1 From Sabang to Banda Aceh Sea Transport Tranport Acomodation OSA
2 2 2 2
2 2 2 2
2 3
trip trip m/d m/d
4 4 8 12
200.000 100.000 300.000 50.000
800.000 400.000 2.400.000 600.000
2 From Aceh Besar to Banda Aceh Tranport Acomodation OSA
2 2 2
2 2 2
2 3
trip m/d m/d
4 8 12
100.000 300.000 50.000
400.000 2.400.000 600.000
3 From Aceh Barat to Banda Aceh Tranport Acomodation OSA
2 2 2
2 2 2
2 3
trip m/d m/d
4 8 12
300.000 300.000 50.000
1.200.000 2.400.000 600.000
4 From Pidie & Lhokseumawe to Banda Aceh Tranport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
8 16 24
300.000 300.000 50.000
2.400.000 4.800.000 1.200.000
5 From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
12 24 36
400.000 300.000 50.000
4.800.000 7.200.000 1.800.000
6 From Aceh Selatan & Subulussalam to Banda Aceh Tranport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
8 16 24
600.000 300.000 50.000
4.800.000 4.800.000 1.200.000
7 From Langsa & Aceh Tamiang to Banda Aceh Tranport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
8 16 24
400.000 300.000 50.000
3.200.000 4.800.000 1.200.000
4 3
trip trip trip m/d
30 30 120 90
3.000.000 200.000 100.000 350.000
139.500.000 90.000.000 6.000.000 12.000.000 31.500.000
2.1.2 TO JAKARTA 2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Air Transport In land Travel in Jakarta OSA Hotel Accommodation 2.1.2.2 FOR EGM TO JAKARTA Air Transport 1 EGM TA/SubTA Training 2 EGM TA Sosialisasi 3 EGM TA RLF 4 EGM TA/SubTA INFRA/Sub TA Safeguard 5 EGM TA/SubTA Monev /Sub TA Legal HCU 6 EGM TA/SubTA SIM 7 EGM TA Local Goverment 8 EGM TA Livelihood 9 EGM TA Urban Planner 10 EGM TA Gender In land Transport in Jakarta OSA Hotel Accommodation
time 6 6 6 6
pers
time
pers
days 5 5 5 5
186.000.000
days
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
-
trip trip trip trip trip trip trip trip trip trip
4 4 4 4 4 4 4 4 4 4
3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000
12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000 12.000.000
4 4
10 10
4 3
trip m/d m/d
40 160 120
200.000 100.000 350.000
8.000.000 16.000.000 42.000.000
DT OSP_10 //7 - 19
NO
URAIAN
UNIT
2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport In land Transport in Jakarta Hotel Accommodation OSA
time 4 4 4 4
pers
2.1.2.4 FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) Air Transport In land Transport in Jakarta Hotel Accommodation OSA
time 4 4 4 4
pers
TOTAL DUTY TRAVEL PROVINCE NAD
CONTRACT AMANDEMENT 1 Vol
Rate
days 3 3 3 3
3 4
trip trip m/d m/d
12 12 36 48
3.000.000 200.000 350.000 100.000
55.800.000 36.000.000 2.400.000 12.600.000 4.800.000
3 4
trip trip m/d m/d
4 4 12 16
4.000.000 300.000 350.000 100.000
23.000.000 16.000.000 1.200.000 4.200.000 1.600.000
days 1 1 1 1
Jumlah
1.191.900.000
DT OSP_10 //8 - 19
II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES
NO.
URAIAN
2.2.1
OFFICE RUNNING COST
2.2.1.1
OSP Office
a
2.2.1.2 a
2.2.1.3 a
2.2.2 2.2.2.1 a
2.2.2.2 a
2.2.2.3 a
CONTRACT AMANDEMENT 1 Vol
Rate
Jumlah 106.750.000 23.250.000
Propinsi NAD (Banda Aceh)
15,5
1.500.000
City Coordinator Office
23.250.000
71.250.000 71.250.000
Propinsi NAD (7 Kota/Kab)
84,0
750.000
63.000.000
(1 Kota/Kab)
11,0
750.000
8.250.000
Assitant CD City Coordinator Office
12.250.000
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
OFFICE SUPPLY & CONSUMABLE
51.350.000
OSP Office
15.500.000
Propinsi NAD (Banda Aceh)
15,5
1.000.000
15.500.000
City Coordinator Office
28.500.000
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
Assitant CD City Coordinator Office
7.350.000
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
2.2.3.1
OSP Office
125.075.000 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 a
City Coordinator Office
71.250.000
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 a
Assitant CD City Coordinator Office
14.700.000
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
OFFICE OPR OSP_10//9 - 19 283.175.000
II DIRECT REEIMBURSABLE COST 2.3. OFFICE EQUIPMENT EXPENSES
NO
URAIAN
UNIT
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
EQP EXP OSP_10//10 - 19
II DIRECT REEIMBURSABLE COST 2.4. RENTAL EXPENSES
NO 2.4.1
2.4.1.1
2.4.2
URAIAN
UNIT
CONTRACT AMANDEMENT 1 Vol
Rate
OSP OFFICE SPACE (including furniture, AC etc)
Office space
184.512.000
m2/mth
2.976
62.000
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office
184.512.000
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
RENTAL_OSP_10//11 - 19
II DIRECT REEIMBURSABLE COST 2.5. REPORTING EXPENSES
NO 2.5.1
URAIAN REGULAR REPORT
UNIT Time
Eks
CONTRACT AMANDEMENT 1 Vol
Rate
Jumlah 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
Time
Eks
2.5.2
SPECIAL REPORT
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
REPORT OSP_10//12 - 19
III. TRAINING ACTIVITY EXPENSE 3.1. BREAKDOWN OF TRAINING ACTIVITY 2013 NO. 3.1.1
UNIT
URAIAN IN PROVINCIAL LEVELS
Time/ Days Event
CONTRACT AMANDEMENT 1 Vol
Rate
Jumlah 560.510.000
Ptcp
a
Rakor OSP
2
1
29
m/d
b
KBIK OSP
2
1
29
m/d
-
100.000
-
Speaker Honorarium
1
1
6
m/e
-
500.000
-
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
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
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
Coaching MK, Infra and SIM
1
2
10
m/d
-
250.000
-
c
d
e
f
3.1.2 a
b
In City/Regency Levels Lokalatih P2G bagi aparat Pemda dan Stakeholder
Time/ Days Event 1 2
-
100.000
-
-
Ptcp 396
m/d
-
300.000
-
Speaker Honorarium
1
1
24
m/e
-
500.000
-
Kits
1
1
360
pcs
-
75.000
-
KBIK tim Korkot
3
1
383
m/d
-
25.000
-
TOTAL OF TRAINING ACTIVITY 2013
560.510.000
Train OSP10-2013//1 - 19
TRAINING ACTIVITY BRIDGING 2014 3.1.1
IN PROVINCIAL LEVELS
Time/ Days Event
19.600.000
Ptcp
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
Coaching MK, Infra and SIM
1
2
10
m/d
20
250.000
5.000.000
f
3.1.2 a
b
In City/Regency Levels Lokalatih P2G bagi aparat Pemda dan Stakeholder
Time/ Days Event 1 2
542.925.000
Ptcp 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
KBIK tim Korkot
3
1
383
m/d
1.149
25.000
28.725.000
TOTAL OF TRAINING ACTIVITY BRIDGING 2014 TOTAL OF TRAINING ACTIVITY 2013
562.525.000 1.123.035.000
Train OSP10-2013//2 - 19
III. TRAINING ACTIVITY EXPENSES 3.1. BREAKDOWN OF TRAINING ACTIVITY 2014
NO. 3.2.1
UNIT
URAIAN IN PROVINCIAL LEVELS
Time/ Days Event
CONTRACT AMANDEMENT 1 Volume
Rate
Jumlah 2.918.300.000
Ptcp
a
Rakor OSP Kits Speaker Honorarium
2 2 2
2 1 1
29 29 4
m/d m/d m/d
116 58 8
250.000 50.000 500.000
29.000.000 2.900.000 4.000.000
b
KBIK OSP Speaker Honorarium
3 1
1 1
29 6
m/d m/e
87 6
100.000 500.000
8.700.000 3.000.000
c
Konsolidasi Pelatihan Penguatan Askot dan Fasilitator Kits
1 1
2 1
28 28
m/d pcs
56 28
250.000 50.000
14.000.000 1.400.000
d
Pelatihan Penguatan Askot dan Fasilitator Kits Speaker Honorarium
1 1 1
5 1 1
383 383 10
m/d pcs m/e
1.915 383 10
250.000 50.000 500.000
478.750.000 19.150.000 5.000.000
e
Konsolidasi Pelatihan Khusus Askot dan Fasilitator Kits
1 1
2 1
30 30
m/d pcs
60 30
250.000 50.000
15.000.000 1.500.000
f
Pelatihan Khusus Askot dan Fasilitator MK Kits Speaker Honorarium
1 1 1
3 1 1
90 90 3
m/d pcs m/e
270 90 3
250.000 50.000 500.000
67.500.000 4.500.000 1.500.000
g
Pelatihan Khusus Askot dan Fasilitator Infrastructure Kits Speaker Honorarium
1 1 1
3 1 1
69 69 3
m/d pcs m/e
207 69 3
250.000 50.000 500.000
51.750.000 3.450.000 1.500.000
h
Pelatihan Khusus Askot dan Fasilitator Social Kits Speaker Honorarium
1 1 1
3 1 1
155 155 3
m/d pcs m/e
465 155 3
250.000 50.000 500.000
116.250.000 7.750.000 1.500.000
i
Pelatihan Khusus Asmandat Korkot Kits Speaker Honorarium
1 1 1
3 1 1
14 14 3
m/d pcs m/e
42 14 3
250.000 50.000 500.000
10.500.000 700.000 1.500.000
j
Pelatihan Khusus Senior Fasilitator Kits Speaker Honorarium
1 1 1
3 1 1
52 52 3
m/d pcs m/e
156 52 3
250.000 50.000 500.000
39.000.000 2.600.000 1.500.000
k
Konsolidasi Pelatihan PLPBK Kits
1 1
2 1
32 32
m/d pcs
64 32
250.000 50.000
16.000.000 1.600.000
l
Pelatihan Dasar PLPBK (lokasi 2014) Kits Speaker Honorarium
1 1 1
6 1 1
186 186 6
m/d pcs m/e
1.116 186 6
250.000 50.000 500.000
279.000.000 9.300.000 3.000.000
m
Pelatihan Penguatan PLPBK (lokasi 2013 & 2014) Kits Speaker Honorarium
1 1 1
4 1 1
186 186 6
m/d pcs m/e
744 186 6
250.000 50.000 500.000
186.000.000 9.300.000 3.000.000
Train OSP10-2014//3 - 19
NO. n
UNIT
URAIAN
CONTRACT AMANDEMENT 1 Volume
Rate
Jumlah
Konsolidasi Pemandu Pelatihan Penguatan Pemda Kits
1 1
2 1
23 23
m/d pcs
-
250.000 50.000
-
Konsolidasi Pemandu Pelatihan Penguatan Pemda Kits
1 1
2 1
23 23
m/d pcs
46 23
600.000 50.000
27.600.000 1.150.000
Pelatihan Penguatan Pemda (lokasi 2013) Kits Speaker Honorarium
1 1 1
5 1 1
67 67 6
m/d pcs m/e
335 67 6
300.000 100.000 500.000
100.500.000 6.700.000 3.000.000
Pelatihan Penguatan Pemda (lokasi 2013) Kits Speaker Honorarium
1 1 1
5 1 1
67 67 6
m/d pcs m/e
335 67 6
600.000 100.000 500.000
201.000.000 6.700.000 3.000.000
Pelatihan Tim Teknis Pemda Kits Speaker Honorarium
1 1 1
4 1 1
67 67 6
m/d pcs m/e
-
300.000 100.000 500.000
-
Pelatihan Tim Teknis Pemda Kits Speaker Honorarium
1 1 1
4 1 1
67 67 6
m/d pcs m/e
268 67 6
600.000 100.000 500.000
160.800.000 6.700.000 3.000.000
q
Konsolidasi Pemandu Pelatihan PPMK Kits
1 1
2 1
28 28
m/d pcs
56 28
250.000 50.000
14.000.000 1.400.000
r
Pelatihan PPMK Kits Speaker Honorarium
2 1 1
5 1 1
383 383 10
m/d pcs m/e
3.830 383 10
250.000 50.000 500.000
957.500.000 19.150.000 5.000.000
o
p
3.2.2
IN CITY/REGENCY LEVELS
Time/ Days Event
528.900.000
Ptcp
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 Kits Speaker Honorarium
1 1 1
3 1 1
396 360 24
m/d pcs m/e
1.188 360 24
300.000 75.000 500.000
356.400.000 27.000.000 12.000.000
TOTAL OF TRAINING ACTIVITY 2014
3.447.200.000
Train OSP10-2014//4 - 19
IV. SOCIALIZATION ACTIVITY EXPENSE 4.1. BREAKDOWN OF SOCIALIZATION EXPENSE 2013 NO.
UNIT
URAIAN
4.1.1
PROVINCIAL LEVELS
4.1.1.1
Lokakarya Orientasi Provinsi (in Aceh)
CONTRACT AMANDEMENT 1 Volume
Rate
Jumlah 229.625.000
Time/ Event 1
Days 1
110
m/d
110
500.000
55.000.000
89.500.000
Ptcp
a
Lokakarya Event
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
-
Time/ Event
Days
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
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
-
750.000
-
4.1.2
CITY/REGENCY LEVELS
4.1.2.1
Lokakarya Orientasi
4.1.2.2
111.600.000
Ptcp
Lokakarya Review /midterm
4.1.2.3
Radio Talkshow
3
1
12
time
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
SOS OSP_2013-masuk osp cb//1 - 19
SOCIAL ACTIVITY EXPENSES BRIDGING 2014 4.1.1 4.1.1.2
PROVINCIAL LEVELS
101.200.000
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
Time/ Event
Days
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
CITY/REGENCY LEVELS
4.1.2.2
Lokakarya Review /midterm
174.600.000
Ptcp
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
SOS OSP_2013-masuk osp cb//2 - 19
IV. SOCIALIZATION ACTIVITY EXPENSE 4.2. BREAKDOWN OF SOCIALIZATION EXPENSE 2014
NO.
UNIT
URAIAN
CONTRACT AMANDEMENT 1 Volume
Rate
4.2.1 4.2.1.1
703.950.000 Lokakarya Final/Evaluation
a
Lokakarya Event
b
Resources Person (Narasumber)
c d
Time/ Event 1
Days
89.500.000
Ptcp
1
110
m/d
110
500.000
55.000.000
1
1
6
m/d
6
2.000.000
12.000.000
Press Conference
1
1
10
m/d
10
250.000
2.500.000
Kits
1
1
100
pcs
100
200.000
20.000.000
4.2.1.2
Workshop Media
a
Workshop Event
b
Resources Person (Narasumber)
c
Kits
4.2.1.3
Jumlah
Time/ Event 1
Days
12.250.000
Ptcp
1
40
m/d
40
250.000
10.000.000
1
1
2
m/d
2
500.000
1.000.000
1
1
25
pcs
25
50.000
1.250.000
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 4.2.2.1
CITY/REGENCY LEVELS Lokakarya Review/Evaluation
Time/ Event
Days
180.600.000
Ptcp
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
SOS OSP_2014-masuk osp cb//1 - 19
