TOTAL KONTRAK (IDR) I REMUNERATION

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. (Persero) Sucofindo KSO PT Waseco Tirta Paket : Coverage Area : PROPINSI KALIMANTAN SELATAN & KALIMANTAN TENGAH Nomor & Tanggal Kontrak : HK.02.03/OSP-6/IBRD & AIIB/ SATKER-PKPBM/17/2018, Tanggal 18 Oktober 2018 Periode Kontrak : 18 Oktober 2018 sd 17 Oktober 2021 NO DESKRIPSI TOTAL KONTRAK (IDR) I REMUNERATION PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST DUTY TRAVEL EXPENSES KALIMANTAN SELATAN Akomodasi. Various Transport dan Air Transport Transportation, in land transportion, and OSA DUTY TRAVEL EXPENSES KALIMANTAN TEANGAH 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 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 Remunerasi Minimum THP (IDR) I. 1 PROFESSIONAL STAFF PROVINCE LEVEL PROFFESIONAL A. Propinsi Kalimantan Selatan 10 1 Iwan Setiawan OSP Team Leader Person/Months Ardan Noor Infrastructure Specialist Person/Months Dwi Kurniasih Urban Planning Specialist Person/Months To Be Name Program Financing and Institutional Collaboration Specialist Person/Months Achmad Zaini 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 Financial Management and Livelihood Specialist Person/Months To Be Name Communication Specialist Person/Months To Be Name Additional Specialist for Advanced Program Person/Months B. Propinsi Kalimantan Tengah 8 1 Anto S. Andai Provincial Team Leader Person/Months Alexsen Larastasio Panjaitan Infrastructure Specialist Person/Months Gusmulyadi Urban Planning Specialist Person/Months To Be Name Program Financing and Institutional Collaboration Specialist Person/Months Purnae Icae Program Monitoring Specialist Person/Months To Be Name Training Specialist Person/Months To Be Name Financial Management and Livelihood Specialist Person/Months To Be Name Communication Specialist Person/Months SUB PROFFESIONAL A. Propinsi Kalimantan Selatan 18 1 To Be Name Sub Prof Water & Sanitation Engineer Person/Months 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 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 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 Risna Hastuti 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 B. Propinsi Kalimantan Tengah 7 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 Yusepta 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 I. 2 SUPPORTING STAFF A. OSP Office Propinsi Kalimantan Selatan 1 Yety Fatimah Office Manager Person/Months Kherunnisa Secretary Person/Months Sefriadi Computer Operator Person/Months To Be Name Computer Operator Person/Months To Be Name Computer Operator Person/Months To Be Name Office Boy Person/Months To Be Name Security Person/Months To Be Name Security Person/Months Propinsi Kalimantan Tengah 1 Erna Fatmawati Office Manager Person/Months Achmaidi Secretary Person/Months Grid Digra Prasdiman Computer Operator Person/Months Wahyu Yulianto Computer Operator Person/Months Aan Anggoro Computer Operator Person/Months Sabrin Yakup Office Boy Person/Months Hamzah Security Person/Months Adetya Jauhar Fuadi Security Person/Months B. Korkot Office (Kalimantan Selatan & Kalimantan Tengah)

3 No Deskripsi Person Month Vol Unit Harga Satuan Remunerasi Minimum THP (IDR) Korkot Office - 1 (Kab. Kotabaru) 1 To Be Name Secretary Person/Months Mutia Hikmah Computer Operator Person/Months To Be Name Computer Operator Person/Months Muhammad Nurdiansyah Office Boy Person/Months Korkot Office - 2 (Kab. Banjar) 1 To Be Name Secretary Person/Months Rita Endar Wati Computer Operator Person/Months To Be Name Computer Operator Person/Months Titin Suhartini Office Boy Person/Months Korkot Office - 3 (Kab. Hulu Sungai Utara) 1 To Be Name Secretary Person/Months Ana Dewi Lestari Computer Operator Person/Months To Be Name Computer Operator Person/Months Gading Melati Office Boy Person/Months Korkot Office - 4 (Kota Banjarnasin) 1 To Be Name Secretary Person/Months Noor Asikin Computer Operator Person/Months To Be Name Computer Operator Person/Months Suci Arliati Office Boy Person/Months Korkot Office - 5 (Kota Banjarbaru) 1 To Be Name Secretary Person/Months Syarifah Yuliana Fajrin Computer Operator Person/Months To Be Name Computer Operator Person/Months Suryati Office Boy Person/Months Korkot Office - 6 (Kota Palangkaraya) 1 Pina Yanti Secretary Person/Months Lodewik Computer Operator Person/Months Agus Husein Computer Operator Person/Months Anna Arizqa Putri Office Boy Person/Months C. Askot Mandiri Office Askot Mandiri Office - 1 (Kab. Barito Kuala) 1 To Be Name Secretary Person/Months To Be Name Computer Operator Person/Months To Be Name Office Boy Person/Months To Be Name Security Person/Months Askot Mandiri Office - 2 (Kab. Hulu Sungai Selatan) 1 To Be Name Secretary Person/Months To Be Name Computer Operator Person/Months To Be Name Office Boy Person/Months To Be Name Security Person/Months Askot Mandiri Office - 3 (Kab. Hulu Sungai Tengah) 1 To Be Name Secretary Person/Months To Be Name Computer Operator Person/Months To Be Name Office Boy Person/Months To Be Name Security Person/Months Askot Mandiri Office - 4 (Kab. Tabalong) 1 To Be Name Secretary Person/Months To Be Name Computer Operator Person/Months To Be Name Office Boy Person/Months To Be Name Security Person/Months Askot Mandiri Office - 5 (Kota Waringin Timur) 1 Siska Febriana Secretary Person/Months Siti Sofianah Computer Operator Person/Months Ike Rusdiana Wati Office Boy Person/Months Rahmat Hidayat Security Person/Months Askot Mandiri Office - 6 (Kab. Tanahlaut) 1 To Be Name Secretary Person/Months To Be Name Computer Operator Person/Months To Be Name Office Boy Person/Months To Be Name Security Person/Months TOTAL REMUNERATION

4 II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES PROVINCE KALSEL No Deskripsi Vol Unit Minimum Harga Satuan A IN PROVINCE 1 MONITORING OSP KE KABUPATEN/KOTA Frekuensi Orang Hari a KABUPATEN/KOTA KUMUH LOKASI INFRASTRUKTUR SKALA KAWASAN Dari Kota Banjarmasin ke Kabupaten Kotabaru Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kota Banjarmasin ke Kabupaten Banjar Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kota Banjarmasin ke Kota Banjarbaru Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Total b KABUPATEN/KOTA KUMUH NON SKALA KAWASAN Dari Kota Banjarmasin ke Kabuapten Tanah Laut Transportasi Perjalanan PP Dari Kota Banjarmasin ke Kabuapten Barito Kuala Transportasi Perjalanan PP Dari Kota Banjarmasin ke Kabuapten Hulu Sungai Selatan Transportasi Perjalanan PP Dari Kota Banjarmasin ke Kabuapten Hulu Sungai Tengah Transportasi Perjalanan PP Ceiling Rate akomodasi dan various transport. Transportasi dan uang harian fixed rate Dari Kota Banjarmasin ke Kabuapten Hulu Sungai Utara Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kota Banjarmasin ke Kabuapten Tabalong Transportasi Perjalanan PP c d TEMATIK Kota Kumuh dan Non Kumuh (9 Kab/Kota) Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H VARIOUS TRANSPORT Various Transport 5 Perjalanan PP Monitoring Tim Korkot Ke Lokasi Dampingan Askot Mandiri Frekuensi Orang Hari Dari Kabupaten Banjar ke Kabupaten (1) Hulu Sungai Selatan Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kota Banjarbaru ke Kabupaten (1) Barito Kuala, (2) Tanah Laut Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Dari Kabupaten Hulu Sungai Utara ke Kabupaten (1) Tabalong, (2) Hulu Sungai Tengah Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Ceiling Rate akomodasi dan various transport. Transportasi dan uang harian fixed rate d VARIOUS TRANSPORT Various Transport 11 Perjalanan PP Korkot dan Askot Mandiri ke Ibukota Provinsi untuk Pertemuan Koordinasi Frekuensi Orang Hari Dari Kabupaten Tanah Laut ke Kota Banjarmasin

5 No Deskripsi Vol Unit Minimum Harga Satuan Transportasi Perjalanan PP Dari Kabupaten Kotabaru ke Kota Banjarmasin Transportasi Perjalanan PP Dari Kabupaten Banjar ke Kota Banjarmasin Transportasi Perjalanan PP Dari Kabupaten Barito Kuala ke Kota Banjarmasin Transportasi Perjalanan PP Dari Kabupaten Hulu Sungai Selatan ke Kota Banjarmasin Transportasi Perjalanan PP Dari Kabupaten Hulu Sungai Tengah ke Kota Banjarmasin Transportasi Perjalanan PP Dari Kabupaten Hulu Sungai Utara ke Kota Banjarmasin Transportasi Perjalanan PP Dari Kabupaten Tabalong ke Kota Banjarmasin Transportasi Perjalanan PP Dari Kota Banjar Baru ke Kota Banjarmasin 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 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

6 II DIRECT REEIMBURSABLE COST 2.2. DUTY TRAVEL EXPENSES PROVINCE KALTENG No Deskripsi Vol Unit Minimum Harga Stuan A IN PROVINCE Total 1 MONITORING OSP KE KABUPATEN/KOTA Frekuensi Orang Hari a b c KABUPATEN/KOTA KUMUH NON SKALA KAWASAN Dari Kota Palangkaraya ke Kabuapten Kota Waringin Timur Transportasi Perjalanan PP TEMATIK Kota Kumuh dan Non Kumuh 1 Kab/Kota) Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H VARIOUS TRANSPORT Various Transport 2 Perjalanan PP 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 Palangkaraya ke Kabupaten (1) Kotawaringin Timur Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H VARIOUS TRANSPORT Various Transport 2 Perjalanan PP Ceiling Rate akomodasi dan various transport. Transportasi dan uang harian fixed rate 3 Korkot dan Askot Mandiri ke Ibukota Provinsi untuk Pertemuan Koordinasi Frekuensi Orang Hari Dari Kabuapten KOTAWARINGIN TIMUR ke Kota Palangkaraya Transportasi Perjalanan PP B TO JAKARTA 1 FOR EGM TO JAKARTA Air Transport 1 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 Training Specialist Round-trip EGM for Financial Management and Livelihood Support Specialist Round-trip EGM for Communication Specialist 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 KALTENG

7 II DIRECT REIMBURSABLE COST 2.3. OFFICE OPERATIONAL EXPENSES No DESKRIPSI Unit Vol Haga Satuan Kontrak A OFFICE RUNNING COST OSP Office a Propinsi Kalimantan Selatan mth b Propinsi Kalimantan Tengah mth City Coordinator Office ( 6 Kota/Kab) mth with 3 Assitant CD City Coordinator Office (6 Kota/Kab) mth with B OFFICE SUPPLY & CONSUMABLE OSP Office a Propinsi Kalimantan Selatan mth b Propinsi Kalimantan Tengah mth City Coordinator Office (6 Kota/Kab) mth with 3 Assitant CD City Coordinator Office (6 Kota/Kab) mth with C COMMUNICATION COST (TELP, FAX & INTERNET) OSP Office a Propinsi Kalimantan Selatan mth b Propinsi Kalimantan Tengah mth City Coordinator Office (6 Kota/Kab) mth with 3 Assitant CD City Coordinator Office (6 Kota/Kab) mth with TOTAL OF OFFICE OPERATIONAL EXPENSES

8 II DIRECT REEIMBURSABLE COST 2.4. OFFICE EQUIPMENT EXPENSES No DESKRIPSI Unit Vol Harga Satuan Kontrak(IDR) A OSP OFFICE a Desktop Computer (Purchase) Unit b Laptop/Notebook (Purchase) Unit c Printer Laser Jet (Purchase) Unit d Printer Color A3 (Purchase) Unit e Digital Camera (Purchase) Unit f LCD Projector (Purchase) Unit g GPS (Purchase) Unit h Equipment Maintenance (Include existing equipment) Unit/Semester Ceilling Rate B CITY COORDINATOR OFFICE (6 Korkot) a Laptop/Notebook (Purchase) Unit b Desktop Computer (Purchase) Unit c Printer Ink Jet (Purchase) Unit d GPS (Purchase) Unit e Equipment Maintenance (Include existing equipment) Unit/Semester Ceilling Rate C ASSISTAN CD MANDIRI OFFICE Propinsi Kalteng, kalsel (6 Askot Mandiri) a Laptop/Notebook (Purchase) Unit b Printer Ink Jet (Purchase) Unit c GPS (Purchase) Unit d Equipment Maintenance (Include existing equipment) Unit/Semester Ceilling Rate TOTAL OF OFFICE EQUIPMENT EXPENSES

9 II DIRECT REEIMBURSABLE COST 2.5. RENTAL EXPENSES No DESKRIPSI Unit Vol Harga Satuan Kontrak(IDR) 1 OSP OFFICE SPACE (including furniture, AC etc) space/m2 mth a Propinsi Kalimantan Selatan m2/mth b Propinsi Kalimantan Tengah m2/mth c City Coordinator (6 City m2/mth d Ass. City Coordinator (6 Ass. CD m2/mth VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OSP Office unit mth a 4 36 unit/mth VEHICLES (Minimun Year Included driver, O & M, Insurance etc) for City Coordinator Off a unit mth (6 Kota/Kab) 6 36 unit/mth MOTORCYCLE (Minimun Year Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators a unit mth (6 Kota/Kab) 6 36 unit/mth TOTAL OF RENTAL EXPENSES

10 II DIRECT REEIMBURSABLE COST 2.6. REPORTING EXPENSES No DESKRIPSI Unit Vol Harga Satuan 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 SPECIAL REPORT Eks a Performance Evaluation of OSP Ekp b Complaint Resolution Follow-up Report 8 5 Ekp TOTAL REPORTING EXPENSES

11 III TOTAL CAPACITY BUILDING 3.1 CAPACITY BUILDING NSUP N O Kegiatan Tujuan 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, O/H Ceiling Rate panitiia b Transport Lokal untuk korkot dan askot mandiri Man/Roundtrip Pelatihan Fasilitator untuk seluruh lokasi dalam rangka penguatan Fasilitator a Fullboard Meeting Jumlah fasilitator (1 kelas maksimal 20 peserta), O/H Ceiling Rate pemandu (1 kelas 2 pemandu) dan panitia b OJT transportasi dari lokasi pelatihan ke lokasi OJT Man/Roundtrip c Transport Lokal untuk fasilitator dan pemandu Man/Round-trip d Bahan serahan untuk fasilitator dan pemandu Man/item e Konsolidasi pemandu jumlah pemandu dan panitia O/H Ceiling Rate 3 Pelatihan Khusus Meningkatkan kapasitas terkait keterampilan Fasilitator 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 c Bahan serahan untuk fasilitator dan pemandu Man/item 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 O/H Ceiling Rate orang), pemandu (1 kelas 2 orang) dan panitia 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 d Bahan serahan untuk korkot dan askot serta pemandu Man/item e Konsolidasi pemandu jumlah pemandu dan panitia O/H Ceiling Rate 6 Pelatihan Khusus Tim Meningkatkan kapasitas terkait keterampilan Koordinator Kota khusus (SIM, BDC, Aplikasi Komputer, Infrastruktur, Pengelolaan keungan, F-UPK, a Fullboard Meeting Jumlah korkot dan askot (1 kelas maksimal O/H Ceiling Rate orang), pemandu (1 kelas 2 orang) dan panitia 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 d Bahan serahan untuk korkot dan askot serta pemandu Man/item 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 Pelatihan Khusus Masyarakat Meningkatkan kapasitas terkait keterampilan khusus untuk BKM, dengan peserta 1 orang per BKM O/H Ceiling Rate II SOSIALISASI SUBTOTAL SOSIALISASI A Provinsi 1 Workshop Provinsi Untuk mereview kegiatan tahun sebelumnya dan O/H Ceiling Rate menyusun pelaksanaan kegiatan tahun berikutnya B Kota/Kabupaten 1 Workshop Kota/Kab Untuk mereview kegiatan tahun 2016 dan menyusun O/H Ceiling Rate pelaksanaan kegiatan tahun Lokakarya Khusus Kota Review pelaksanaan PLPBK Lanjutan dan O/H Ceiling Rate Terpilih Penanganan Kumuh*) Kolaborasi ke Pemda dan stakeholder Pemda dan stakeholder menyusun kesepakatan untuk keberlanjutan kegiatan PLPBK dan Kolaborasi 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 Exhibition Terpublikasikannya kegiatan dan hasil-hasil pelaksanaan program KOTAKU Event Ceiling Rate JUMLAH TOTAL KEGIATAN CAPACITY BUILDING