I REMUNERATION PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST

Transkripsi

1 NATIONAL SLUM UPGRADING PROGRAM - FY KOTA TANPA KUMUH "KOTAKU" SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan : Loan NCEP-Urban No ID, NSUP IBRD No ID, NSUP Asian Infrastructure Investment Bank (AIIB) Loan No IDN Nama Konsultan : PT. Surveyor Indonesia (Persero) dan PT. Surya Abadi Konsultan (KSO) Paket : Coverage Area : PROPINSI NUSA TENGGARA BARAT, BALI & NUSA TENGGARA TIMUR Nomor & Tanggal Kontrak : HK.02.03/OSP-5/IBRD & AIIB/ SATKER-PKPBM/16/2018, Tanggal 26 Oktober 2018 Periode Kontrak : 26 Oktober 2018 sd 25 Oktober 2021 NO DESKRIPSI TOTAL KONTRAK (IDR) I REMUNERATION PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST DUTY TRAVEL EXPENSES NTB Akomodasi. Various Transport dan Air Transport Transportation, in land transportion, and OSA DUTY TRAVEL EXPENSES BALI Akomodasi. Various Transport dan Air Transport Transportation, in land transportion, and OSA DUTY TRAVEL EXPENSES NTT Akomodasi. Various Transport dan Air Transport Transportation, in land transportion, and OSA OFFICE OPERATIONAL EXPENSES OSP Korkot and Askot OFFICE EQUIPMENT EXPENSES Purchase Maintenance RENTAL EXPENSES REPORTING EXPENCES Fee [...%*( ] III TOTAL CAPACITY BUILDING Capacity Building Transportasi, Bahan Serahan, Kegiatan Fixed Rate Fullboard Meeting, Honorarium, Sosialisasi Fee [...%*(3.1.2)] IV GRAND TOTAL ( I + II + III ) V PPN (10%) VI GRAND TOTAL PPN ( IV + V )

2 I. BREAKDOWN OF REMUNERATION No Deskripsi Person Month Vol Unit Harga Satuan Kontrak (IDR) Minimum Take Home Pay (THP) (IDR) I. 1 PROFESSIONAL STAFF PROVINCE LEVEL PROFFESIONAL 23 A. Propinsi Nusa Tenggara Barat 10 1 Nurhadi OSP Team Leader (Provinsi NTB) Person/Months Subagio Sasmito Raharjo Infrastructure Specialist Person/Months Desi Maulina Urban Planning Specialist Person/Months To Be Name Program Financing and Institutional Collaboration Specialist Person/Months Baiq Fitri Miswaryuni Program Monitoring Specialist Person/Months To Be Name MIS-GIS and Management Data Specialist Person/Months To Be Name Training Specialist Person/Months To Be Name FM and Livelihoods Support Specialist Person/Months To Be Name Communication Specialist Person/Months To Be Name Additional Specialist for Advanced Program Person/Months B. Propinsi Bali 3 1 Imam Baihaki Provincial Team Leader Person/Months To Be Name Program Financing and Institutional Collaboration Specialist Person/Months Ivan Chudory Program Monitoring Specialist Person/Months C. Propinsi Nusa Tenggara Timur 10 1 Stely Loure Kos Paulus Provincial Team Leader Person/Months Hilga Sopaheluwakan Infrastructure Specialist Person/Months Melkianus Yermias Dami Urban Planning Specialist Person/Months To Be Name Program Financing and Institutional Collaboration Specialist Person/Months Ratnawati Program Monitoring Specialist Person/Months To Be Name MIS-GIS and Management Data Specialist Person/Months To Be Name Training Specialist Person/Months To Be Name FM and Livelihoods Support Specialist Person/Months To Be Name Communication Specialist Person/Months To Be Name Additional Specialist for Advanced Program Person/Months SUB PROFFESIONAL 35 A. 1 Propinsi Nusa Tenggara Barat To Be Name Sub Prof Water & Sanitation Engineer Person/Months To Be Name Sub-Prof for CHU Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months Abdul Farid Sub Prof for Human Resources Management & Administration Person/Months B. Propinsi Bali 1 To Be Name Sub prof MIS-GIS and Management Data Person/Months To Be Name Sub Prof Safeguard Environment Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months Rahadian Hendy Kuswoyo Sub Prof for Human Resources Management & Administration Person/Months To Be Name Sub Prof Livelihood Specialist Person/Months To Be Name Sub Prof Safeguard Social Person/Months To Be Name Sub-Prof for Advanced Program Person/Months C. 1 Propinsi Nusa Tenggara Timur To Be Name Sub prof MIS-GIS and Management Data Person/Months To Be Name Sub Prof Safeguard Environment Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months Marlen Satiawati Sinlaeloe Sub Prof for Human Resources Management & Administration Person/Months To Be Name Sub Prof Livelihood Specialist Person/Months To Be Name Sub Prof Safeguard Social Person/Months To Be Name Sub-Prof for Advanced Program Person/Months I. 2 SUPPORTING STAFF A. Propinsi (OSP Office) Propinsi Nusa Tenggara Barat 1 Khaeri Sodikin Office Manager Person/Months Raeful Samdani Secretary Person/Months Iswadi Computer Operator Person/Months

3 No Deskripsi Person Month Vol Unit Harga Satuan Kontrak (IDR) Minimum Take Home Pay (THP) (IDR) 4 Baiq Halimatussa'siah Computer Operator Person/Months Wahyu Arfan Computer Operator Person/Months Nurhidayati Office Boy Person/Months Lalu Suwadi Security Person/Months Solihin Security Person/Months Propinsi Bali 1 Abdullah Assagaf Office Manager Person/Months Ni Kadek Pony Candiwangi Secretary Person/Months Fiqih Aisyah Desy Sagitariana Computer Operator Person/Months I Gusti Ayu Dwi Mega Oktaaviani Computer Operator Person/Months Luh Eka Ariningsih Computer Operator Person/Months Ni Luh Negari Office Boy Person/Months Adi Sugianto Security Person/Months Cecep Margono Security Person/Months Propinsi Nusa Tenggara Timur 1 Aprika Mira Office Manager Person/Months Krisanti Hidelilo Secretary Person/Months Devi Manafe Computer Operator Person/Months Gatreda Nawa Computer Operator Person/Months Grace Cempaka Ga Computer Operator Person/Months Tofan Indrawan Office Boy Person/Months Abraham Tao Security Person/Months Beny Hadjaweo Security Person/Months B. Korkot Office (NTB, Bali & NTT) Korkot Office -1 ( Kab. Lombok Timur) 1 Lalu Aitya Hardi Secretary Person/Months Hadratul Maeniah, S. Kom. Computer Operator Person/Months M. Husan Computer Operator Person/Months Hamdan Office Boy Person/Months Badaruddin Security Person/Months Korkot Office -2 (Kota Mataram) 1 Eva Idah Lestari Secretary Person/Months Mustayin Gupron, S. Pd Computer Operator Person/Months Baiq Mulyati Computer Operator Person/Months I Gusti Lanang Ray Office Boy Person/Months Yusmayanto Security Person/Months Korkot Office -3 (Kota Bima) 1 Nur Ayu Rahayu Secretary Person/Months Vaski Radika Computer Operator Person/Months Herman Computer Operator Person/Months Ahmad Office Boy Person/Months Faisal Security Person/Months Korkot Office -4 (Kab. Ende ) 1 Ermelinda Nindi Bhia Secretary Person/Months Maria Yesshiani Rudolfus ERS Computer Operator Person/Months Sigibertus Ruka Computer Operator Person/Months Agustinus Karunia Ale Rusu Office Boy Person/Months Wahyu Ismail Rizzi Security Person/Months Korkot Office -5 (Kota Kupang ) 1 Katarina Yuliana Setu Secretary Person/Months Maryani Kurnia Nunuhitu Computer Operator Person/Months Putry Barita Amalo Computer Operator Person/Months Martinus Lena Office Boy Person/Months Dominggus Laikani Security Person/Months Korkot Office -6 (Kab. Badung) 1 Ketut Ayu Martini Secretary Person/Months Komang Trio Wijaya Computer Operator Person/Months Ayu Wulan Computer Operator Person/Months Kadek Putri Prastika Sari Office Boy Person/Months I Made Karma Security Person/Months C. Askot Mandiri Office (NTB, Bali & NTT) Askot Mandiri Office - 1 (Kab. Lombok Barat ) 1 Innah Mutmainah Secretary Person/Months Rini Juniari Computer Operator Person/Months Anto Office Boy Person/Months Lalu Juniarta Security Person/Months Askot Mandiri Office - 2 (Kab. Lombok Tengah ) 1 Zulkipli Secretary Person/Months B. Maulida Asriani Computer Operator Person/Months Kuswandi Office Boy Person/Months Abdul Hakim Security Person/Months Askot Mandiri Office - 3 (Kab. Sumbawa)

4 No Deskripsi Person Month Vol Unit Harga Satuan Kontrak (IDR) Minimum Take Home Pay (THP) (IDR) 1 Irma Susanti Secretary Person/Months Sukmayadi Computer Operator Person/Months Yasin Office Boy Person/Months Dedi Sukardi Security Person/Months Askot Mandiri Office - 4 (Kab. Sumba Barat) 1 Ferdinandus Umbu Balla Landumata Secretary Person/Months Yunita Marselina Computer Operator Person/Months Yohanes Ndao Office Boy Person/Months Ferdinand Ngongo Security Person/Months Askot Mandiri Office - 5 (Kab. Sumba Timur) 1 Jayanti Lena Dju Secretary Person/Months Martha Raga Computer Operator Person/Months Enos Mbabu Ngay Office Boy Person/Months Don Bryan Radjah Security Person/Months Askot Mandiri Office - 6 (Kab. TTS) 1 Aquilina Maria Boro Secretary Person/Months Yeri Defrino Tafully Computer Operator Person/Months Dewa Andri Benyamin Daka Office Boy Person/Months Dedi M. Selan Security Person/Months Askot Mandiri Office - 7 (Kab. Belu) 1 Angela S. A. Manek Besin Secretary Person/Months Tika Daryatnto Computer Operator Person/Months Andreas Mau Manek Office Boy Person/Months Yosaya Friyogis Malaikosa Security Person/Months Askot Mandiri Office - 8 (Kab. Sikka) 1 Sisilia Dua Sareng Secretary Person/Months Sebastian Dominggo Computer Operator Person/Months Emerensiana Bunga Office Boy Person/Months Fransiskus Afendi Security Person/Months Askot Mandiri Office - 9 (Kab. Ngada) 1 Maria Agustina Ina Secretary Person/Months Agustinus Kelo Computer Operator Person/Months Antonius Rego Office Boy Person/Months Nikolaus A.M. Ansis Puka Security Person/Months Askot Mandiri Office - 10 (Kab. Manggarai) 1 Maria Venansia Nuhung Secretary Person/Months Imelda Udis Computer Operator Person/Months Rikardus Rahmanto Office Boy Person/Months Sakarias Jehuman Security Person/Months Askot Mandiri Office - 11 (Kab. Gianyar) 1 Ni Wayan Ekarini Secretary Person/Months Joni Setyawan Computer Operator Person/Months Cepi Rusmanhadi Office Boy Person/Months Adi Gunawan Security Person/Months Askot Mandiri Office - 12 (Kab. Klungkung) 1 A. A. Rai Semaradewi Secretary Person/Months Dedek Jasuli Computer Operator Person/Months Herman Dami Office Boy Person/Months Alex Sompe Security Person/Months Askot Mandiri Office - 13 (Kab. Buleleng) 1 Ketut Sri Wiriani Secretary Person/Months Kadek Anjani Computer Operator Person/Months Angga Arimbawa Office Boy Person/Months Kmg Suharta Security Person/Months Askot Mandiri Office - 14 (Kota Denpasar) 1 Pujo Riyadi Secretary Person/Months I Wayan Yudi Computer Operator Person/Months Ni Ketut Yuli Office Boy Person/Months Samidi Security Person/Months TOTAL REMUNERATION

5 II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES PROVINCE NTB No Deskripsi Vol Unit Minimum Harga Satuan Kontrak (IDR) A IN PROVINCE Total 1 MONITORING OSP KE KABUPATEN/KOTA Frekuensi Orang Hari a KABUPATEN/KOTA KUMUH LOKASI INFRASTRUKTUR SKALA KAWASAN Dari Kota Mataram ke Kota Bima Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kota Mataram ke Kabupaten Lombok Timur Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H b c d KABUPATEN/KOTA KUMUH NON SKALA KAWASAN Dari Kota Mataram ke Kabupaten Lombok Barat Transportasi Perjalanan PP Dari Kota Mataram ke Kabupaten Sumbawa Transportasi Perjalanan PP Dari Kota Mataram ke Kabupaten Lombok Tengah Transportasi Perjalanan PP TEMATIK Kota Kumuh dan Non Kumuh (5 Kab/Kota) Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Various Transport Various Transport 2 Round-trip Ceiling Rate akomodasi dan various transport. Transportasi dan uang harian fixed rate 2 Monitoring Tim Korkot Ke Lokasi Dampingan Askot Mandiri Frekuensi Orang Hari Dari Kota Mataram ke Kabupaten (1) Lombok Barat, (2) Lombok Tengah Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kabupaten Lombok Timur ke Kabupaten (1) Sumbawa Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Ceiling Rate akomodasi. Transportasi dan uang harian fixed rate 3 Korkot dan Askot Mandiri ke Ibukota Provinsi untuk Pertemuan Koordinasi Frekuensi Orang Hari Dari Kabupaten Lombok Barat ke Kota Mataram Transportasi Perjalanan PP Dari Kabupaten Lombok Tengah ke Kota Mataram Transportasi Perjalanan PP Dari Kabupaten Lombok Timur ke Kota Mataram Transportasi Perjalanan PP Fixed Rate Dari Kabupaten Sumbawa ke Kota Mataram Transportasi Perjalanan PP Dari Kota Bima ke Kota Mataram Transportasi Perjalanan PP B TO JAKARTA 1 FOR EGM TO JAKARTA Air Transport 1 EGM for OSP Team Leader Round-trip EGM for Infrastructure Specialist Round-trip EGM for Urban Planning Specialist Round-trip EGM for Program Financing and Institutional Collaboration Specialist Round-trip EGM for Program Monitoring Specialist Round-trip EGM for MIS-GIS Management Data Specialist Round-trip EGM for Training Specialist Round-trip Ceiling Rate untuk air transport. In land transport dan OSA fixed rate

6 No Deskripsi Vol Unit Minimum Harga Satuan Kontrak (IDR) 8 EGM for Financial Management and Livelihood Support Specialist Round-trip EGM for Communication Specialist Round-trip EGM for Additional Specialist for Advanced Program Round-trip In land Transport in Jakarta Round-trip OSA Round-trip OSA fixed rate 2 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Air Transport Round-trip In land Transport in Jakarta Round-trip Hotel Accommodation O/H OSA O/H Ceiling Rate untuk air transport dan hotel accomodation. In TOTAL DUTY TRAVEL

7 II DIRECT REEIMBURSABLE COST 2.2. DUTY TRAVEL EXPENSES PROVINCE BALI No Deskripsi Vol Unit Minimum Harga Satuan Konrak (IDR) A IN PROVINCE Total 1 MONITORING OSP KE KABUPATEN/KOTA Frekuensi Orang Hari a KABUPATEN/KOTA KUMUH NON SKALA KAWASAN Dari Kota Denpasar ke Kabupaten Gianyar Transportasi Perjalanan PP Dari Kota Denpasar ke Kabupaten Klungkung Transportasi Perjalanan PP b c Dari Kota Denpasar ke Kabupaten Buleleng Transportasi Perjalanan PP KABUPATEN/KOTA NON KUMUH Dari Kota Denpasar ke Kabupaten Badung Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H TEMATIK Kota Kumuh dan Non Kumuh (4 Kab/Kota) Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Ceiling Rate akomodasi. Transportasi dan uang harian fixed rate 2 Monitoring Tim Korkot Ke Lokasi Dampingan Askot Mandiri Frekuensi Orang Hari Dari Kota Denpasar ke (1) Gianyar, (2) Klungkung, (3) Buleleng, (4) Badung Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Ceiling Rate akomodasi. Transportasi dan uang harian fixed rate 3 Korkot dan Askot Mandiri ke Ibukota Provinsi untuk Pertemuan Koordinasi Frekuensi Orang Hari Dari Kabupaten Gianyar ke Kota Denpasar Transportasi Perjalanan PP Dari Kabupaten Klungkung ke Kota Denpasar Transportasi Perjalanan PP Dari Kabupaten Buleleng ke Kota Denpasar Transportasi Perjalanan PP Fixed Rate Dari Kabupaten Badung ke Kota Denpasar Transportasi Perjalanan PP B TO JAKARTA 1 FOR EGM TO JAKARTA Air Transport 1 EGM for Provincial Team Leader Round-trip EGM for Program Financing and Institutional Collaboration Specialist Round-trip EGM for Program Monitoring Specialist Round-trip In land Transport in Jakarta Round-trip OSA Round-trip FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Air Transport Round-trip In land Transport in Jakarta Round-trip Hotel Accommodation O/H OSA O/H Ceiling Rate untuk air transport dan hotel accomodation. In land transport dan OSA fixed rate TOTAL DUTY TRAVEL PROVINCE BALI

8 II DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE NTT No Deskripsi Vol Unit Minimum Harga Satuan Kontrak (IDR) A IN PROVINCE Total 1 MONITORING OSP KE KABUPATEN/KOTA Frekuensi Orang Hari KABUPATEN/KOTA KUMUH NON SKALA KAWASAN Dari Kota Kupang ke Kabupaten Sumba Barat Transportasi Perjalanan PP Dari Kota Kupang ke Kabupaten Belu Transportasi Perjalanan PP Dari Kota Kupang ke Kabupaten Timor Tengah Selatan Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kota Kupang ke Kabupaten Sikka Transportasi Perjalanan PP Dari Kota Kupang ke Kabupaten Ende Transportasi Perjalanan PP Dari Kota Kupang ke Kabupaten Ngada Transportasi Perjalanan PP Ceiling Rate akomodasi dan various transport. Transportasi dan uang harian fixed rate Dari Kota Kupang ke Kabupaten Manggarai Transportasi Perjalanan PP Dari Kota Kupang ke Kabupaten Sumba Timur Transportasi Perjalanan PP c d TEMATIK Kota Kumuh dan Non Kumuh (8 Kab/Kota) Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H VARIOUS TRANSPORT Various Transport 6 Perjalanan PP Monitoring Tim Korkot Ke Lokasi Dampingan Askot Mandiri Frekuensi Orang Hari d Dari Kota Kupang ke (1) Timor Tengah Selatan, (2) Belu, (3) Sumba Barat, (4) Sumba Timur Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kabupaten Ende ke Kabupaten (1) Sikka, (2) Ngada, (3) Manggarai Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H VARIOUS TRANSPORT Various Transport 5 Perjalanan PP Ceiling Rate akomodasi. Transportasi dan uang harian fixed rate Ceiling Rate various transport 3 Korkot dan Askot Mandiri ke Ibukota Provinsi untuk Pertemuan Koordinasi Frekuensi Orang Hari Dari Kabupaten Sumba Barat ke Kota Kupang Transportasi Perjalanan PP Dari Kabupaten Sumba Timur ke Kota Kupang Transportasi Perjalanan PP Dari Kabupaten Timor Tengah Selatan ke Kota Kupang Transportasi Perjalanan PP

9 No Deskripsi Vol Unit Minimum Harga Satuan Kontrak (IDR) Dari Kabupaten Belu ke Kota Kupang Transportasi Perjalanan PP Dari Kabupaten Sikka ke Kota Kupang Transportasi Perjalanan PP Fixed Rate Dari Kabupaten Ende ke Kota Kupang Transportasi Perjalanan PP Dari Kabupaten Ngada ke Kota Kupang Transportasi Perjalanan PP d B Dari Kabupaten Manggarai ke Kota Kupang Transportasi Perjalanan PP VARIOUS TRANSPORT Various Transport 6 Perjalanan PP TO JAKARTA Ceiling Rate various transport 1 FOR EGM TO JAKARTA Air Transport 1 EGM for Provincial Team Leader Round-trip EGM for Infrastructure Specialist Round-trip EGM for Urban Planning Specialist Round-trip EGM for Program Financing and Institutional Collaboration Specialist Round-trip EGM for Program Monitoring Specialist Round-trip EGM for MIS-GIS Management Data Specialist Round-trip EGM for Training Specialist Round-trip EGM for Financial Management and Livelihood Support Specialist Round-trip EGM for Communication Specialist Round-trip EGM for Additional Specialist for Advanced Program Round-trip In land Transport in Jakarta Round-trip OSA O/H Ceiling Rate untuk air transport. In land transport dan OSA fixed rate 2 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Air Transport Round-trip In land Transport in Jakarta Round-trip Hotel Accommodation O/H OSA O/H Ceiling Rate untuk air transport dan hotel accomodation. In land transport dan OSA fixed rate TOTAL DUTY TRAVEL PROVINCE RIAU : *Kabupaten Ende adalah Korkot Cluster

10 II DIRECT REIMBURSABLE COST 2.4. OFFICE OPERATIONAL EXPENSES No DESKRIPSI Unit Vol Harga Satuan Kontrak Keterangab A OFFICE RUNNING COST OSP Office a Propinsi NTB 36 mth Fixed Rate b Propinsi Bali 36 mth Fixed Rate c Propinsi NTT 36 mth Fixed Rate 2 City Coordinator Office Propinsi Bali, NTB, NTT ( 6 Kota/Kab) 36 mth Fixed Rate with Management Fee 3 Assitant CD City Coordinator Office Propinsi Bali, NTB, NTT (14 Kota/Kab) 36 mth Fixed Rate with Management Fee B OFFICE SUPPLY & CONSUMABLE OSP Office a Propinsi NTB 36 mth Fixed Rate b Propinsi Bali 36 mth Fixed Rate c Propinsi NTT 36 mth Fixed Rate 2 City Coordinator Office Propinsi Bali, NTB, NTT (6 Kota/Kab) 36 mth Fixed Rate with Management Fee 3 Assitant CD City Coordinator Office Propinsi Bali, NTB, NTT (14 Kota/Kab) 36 mth Fixed Rate with Management Fee C COMMUNICATION COST (TELP, FAX & INTERNET) OSP Office a Propinsi NTB 36 mth Fixed Rate b Propinsi Bali 36 mth Fixed Rate c Propinsi NTT 36 mth Fixed Rate 2 City Coordinator Office Propinsi Bali, NTB, NTT (6 Kota/Kab) 36 mth Fixed Rate with Management Fee 3 Assitant CD City Coordinator Office Propinsi Bali, NTB, NTT (14 Kota/Kab) 36 mth Fixed Rate with Management Fee TOTAL OF OFFICE OPERATIONAL EXPENSES

11 II DIRECT REEIMBURSABLE COST 2.5. OFFICE EQUIPMENT EXPENSES No DESKRIPSI Unit Vol Harga Satuan Kontrak (IDR) A OSP OFFICE Propinsi Bali, NTB, NTT a Desktop Computer (Purchase) Unit b Laptop/Notebook (Purchase) Unit c Printer Laser Jet (Purchase) Unit d Printer Color A3 (Purchase) Unit Fixed Rate e Digital Camera (Purchase) Unit f LCD Projector (Purchase) Unit g GPS (Purchase) Unit h Equipment Maintenance (Include existing equipment) Unit/Semester Ceiling Rate B CITY COORDINATOR OFFICE Propinsi Bali, NTB, NTT (6 Korkot) a Laptop/Notebook (Purchase) Unit b Desktop Computer (Purchase) Unit c Printer Ink Jet (Purchase) Unit Fixed Rate d GPS (Purchase) Unit e Equipment Maintenance (Include existing equipment) Unit/Semester Ceiling Rate C ASSISTAN CD MANDIRI OFFICE Propinsi Bali, NTB, NTT (14 Askot Mandiri) a Laptop/Notebook (Purchase) Unit b Printer Ink Jet (Purchase) Unit Fixed Rate c GPS (Purchase) Unit d Equipment Maintenance (Include existing equipment) Unit/Semester Ceiling Rate TOTAL OF OFFICE EQUIPMENT EXPENSES

12 II DIRECT REEIMBURSABLE COST 2.6. RENTAL EXPENSES No DESKRIPSI Unit Vol Harga Satuan KOntrak (IDR) 1 OSP OFFICE SPACE (including furniture, AC etc) space/m2 mth mth a Propinsi NTB m2/mth b Propinsi Bali m2/mth c Propinsi NTT m2/mth d City Coordinator ( m2/mth e Ass. City Coordinator (14 Ass. CD m2/mth Fixed Rate VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OSP Office unit mth mth a Propinsi Bali, NTB, NTT unit/mth Fixed Rate VEHICLES (Minimun Year Included driver, O & M, Insurance etc) for City Coordinator Office a Propinsi Bali, NTB, NTT unit mth mth (6 Kota/Kab) unit/mth Fixed Rate 4 MOTORCYCLE (Minimun Year Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators a Propinsi Bali, NTB, NTT unit mth mth (14 Kota/Kab) unit/mth Fixed Rate TOTAL OF RENTAL EXPENSES

13 II DIRECT REEIMBURSABLE COST 2.7. REPORTING EXPENSES No DESKRIPSI Unit Vol Harga Satuan Kontrak (IDR) 1 REGULAR REPORT Time Eks a Inception Report 1 15 Ekp b Monthly Report Ekp c Quarterly Report 9 15 Ekp d Annual Report 2 15 Ekp e Draft Final Report 1 20 Ekp f Final Report (Indonesia & English) 1 40 Ekp g Executive Summary (Indonesia & English 1 40 Ekp Fixed Rate 2 SPECIAL REPORT Eks a Performance Evaluation of OSP Ekp b Complaint Resolution Follow-up Report 8 5 Ekp Fixed Rate TOTAL REPORTING EXPENSES

14 NO Kegiatan Deskripsi Kegiatan Jumlah Hari Participants Frekuensi Unit Volume Harga Satuan Kontrak I TRAINING SUBTOTAL TRAINING A Provinsi 1 Rakor Provinsi melakukan rakor di level Provinsi untuk meningkatkan koordinasi antar pelaku terkait penanganan kumuh a Fullday Meeting jumlah TL, TA, sub ta, korkot, askot mandiri, panitiia O/H Ceiling Rate b Transport Lokal untuk korkot dan askot mandiri Man/Round-trip Fixed Rate 2 Pelatihan Fasilitator untuk seluruh lokasi dalam rangka penguatan Fasilitator a Fullboard Meeting Jumlah fasilitator (1 kelas maksimal 20 peserta), pemandu (1 kelas 2 pemandu) dan panitia O/H Ceiling Rate b OJT transportasi dari lokasi pelatihan ke lokasi OJT Man/Round-trip Fixed Rate c Transport Lokal untuk fasilitator dan pemandu Man/Round-trip Fixed Rate d Bahan serahan untuk fasilitator dan pemandu Man/item Fixed Rate e Konsolidasi pemandu jumlah pemandu dan panitia O/H Ceiling Rate 3 Pelatihan Khusus Fasilitator Meningkatkan kapasitas terkait keterampilan khusus (SIM, BDC, Aplikasi Komputer, Infrastruktur, Pengelolaan keungan, F-UPK, a Fullboard Meeting Jumlah fasilitator (1 kelas maksimal 20 peserta), pemandu (1 kelas 2 pemandu) dan panitia O/H Ceiling Rate b Transport Lokal untuk fasilitator dan pemandu Man/Round-trip Fixed Rate c Bahan serahan untuk fasilitator dan pemandu Man/item Fixed Rate d Konsolidasi pemandu jumlah pemandu dan panitia O/H Ceiling Rate 4 Pelatihan Tim Koordinator Kota Meningkatkan kapasitas mengenai penguatan pendampingan Pemda, review perencanaan, penguatan kelembagaan, Advokasi pencapaian target 0 ha kawasan kumuh a Fullboard Meeting Jumlah korkot dan askot (1 kelas maksimal 20 orang), pemandu (1 kelas 2 orang) dan panitia O/H Ceiling Rate b Speakesperson Honor narasumber yang berkompeten di tema pelatihan yang dilatihkan Man/times Ceiling Rate c Transport Lokal untuk korkot dan askot serta pemandu Man/Round-trip Fixed Rate d Bahan serahan untuk korkot dan askot serta pemandu Man/item Fixed Rate e Konsolidasi pemandu jumlah pemandu dan panitia O/H Ceiling Rate 5 Pelatihan Khusus Tim Meningkatkan kapasitas terkait keterampilan Koordinator Kota khusus (SIM, BDC, Aplikasi Komputer, Infrastruktur, Pengelolaan keungan, F-UPK, Perencanaan (UP) a Fullboard Meeting Jumlah korkot dan askot (1 kelas maksimal 20 orang), pemandu (1 kelas 2 orang) dan panitia O/H Ceiling Rate b Speakesperson Honor narasumber yang berkompeten di tema pelatihan yang dilatihkan Man/times Ceiling Rate c Transport Lokal untuk korkot dan askot serta pemandu Man/Round-trip Fixed Rate d Bahan serahan untuk korkot dan askot serta pemandu Man/item Fixed Rate e Konsolidasi pemandu jumlah pemandu dan panitia O/H Ceiling Rate B Kota/Kabupaten 1 Rakor Korkot Melakukan rakor di Kabupaten/Kota dengan peserta tim korkot, askot mandiri dan tim fasilitator, dilaksanakan di masing-masing kabupaten/kota O/H Fixed Rate 2 Pelatihan Khusus Masyarakat Meningkatkan kapasitas terkait keterampilan khusus untuk BKM, dengan peserta 1 orang per BKM III TOTAL CAPACITY BUILDING 3.1 CAPACITY BUILDING NSUP O/H Ceiling Rate II SOSIALISASI SUBTOTAL SOSIALISASI A Provinsi 1 Workshop Provinsi Untuk mereview kegiatan tahun sebelumnya dan menyusun pelaksanaan kegiatan tahun berikutnya O/H Ceiling Rate B Kota/Kabupaten 1 Workshop Kota/Kab Untuk mereview kegiatan tahun 2016 dan menyusun pelaksanaan kegiatan tahun O/H Ceiling Rate 2 Lokakarya Khusus Kota Terpilih Penanganan Kumuh*) Review pelaksanaan PLPBK Lanjutan dan Kolaborasi ke Pemda dan stakeholder Pemda dan stakeholder menyusun kesepakatan untuk keberlanjutan kegiatan PLPBK dan Kolaborasi O/H Ceiling Rate 3 Diskusi Tematik O/H Ceiling Rate 4 Pembuatan News Letter Menyosialisasikan program KOTAKU, kegiatan tingkat kota dan hasil perencanaan kepada khalayak sasaran tingkat kota Exemplar Fixed Rate 5 Exhibition Terpublikasikannya kegiatan dan hasil-hasil pelaksanaan program KOTAKU Event Ceiling Rate JUMLAH TOTAL KEGIATAN CAPACITY BUILDING