CONTRACT AMENDMENT NO. 7 I REMUNERATION ( SUB TOTAL I ) 4,397,025,000

Transkripsi

1 PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT mor Loan : IBRD Ln.8213-IND & TF Nama Konsultan Propinsi / OC : PT. Royalindo Expoduta : Contract n Consultant Service for Operational Support for Capacity Building mor & Tanggal Kontrak : HK.02.03/INDV/IBRD/SATKER-PKP/017/2014, Tanggal 19 Agustus 2014 Amandement Kontrak : Amandement.07 tanggal 23 Maret 2016 Periode Kontrak : 19 Agustus 2014 s/d 30 September 2016 NO DESCRIPTION I REMUNERATION ( SUB TOTAL I ) 4,397,025, OSP CB TEAM 4,327,500, REGIONAL LEVEL 49,275, CITY/DISTRICT LEVEL 20,250,000 II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 20,232,020, DUTY TRAVEL EXPENSES 14,489,736, OFFICE OPERATIONAL EXPENSES (a+b+c) 375,000,000 a Office Running Cost 125,000,000 b Office Supply and Consumable 125,000,000 c Communication Cost 125,000, OFFICE EQUIPMENT EXPENSES 395,700,000 a Desktop Computer (Rent) 96,350,000 b Laptop/tebook 158,400,000 c Printer Laser Jet 18,750,000 d Printer Desk Jet 13,475,000 e Digital Camera 26,300,000 f LCD Projector 43,950,000 g Scanner 13,475,000 h Handy Camera 25,000, RENTAL EXPENSES (a+b) 1,305,400,000 a Office Space 605,000,000 b Vehicle 700,400, REPORT 43,750,000 a Reguler Report 33,750,000 b Special Report 10,000,000 Fee [...% x [ 2.1]] III TRAINING ACTIVITY EXPENSES [ Sub Total III ] 14,991,177, Training Activity 11,992,942,200 Fee (...%) IV SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] 13,343,481, Socilization Activity 12,130,438,000 Fee (...%) V TOTAL V ( I + II + III + IV ) 52,963,705,175 VI PROVISIONAL SUM 2,117,875 VII TOTAL BID PRICE [ V + VI ] 52,965,823,050

2 I. BREAKDOWN OF REMUNERATION Number of Person Vol THP I. 1 OSP CB TEAM 4,327,500,000 A Core/Profesional Team 3,461,250,000 1 Capacity Building Manager 1 MM Muhammad Reza Abdullah Event Organizer for Training Activities 1 MM Muhammad Razi Abdullah Event Organizer for Socialization Activities 1 MM Amelia Event Coordinator (1 person/event) Ami Deltiyati 1 MM 0.00 Alita M. Ismayanti Treasurer (1 person/event) 1 MM Inkky Maurica Haswan Runner (4 person/event/room) a M. Arief Djauhari 1 MM b Sengkut Binantoro 1 MM c Haryo Bimo Ariyawan 1 MM d Ali Razak 1 MM Yoga Haskara PP tulen (1 person/event) Herlin Widyawati 1 MM 3.00 Ibrahim B Supporting Staff 866,250,000 1 Office Manager Erdi Setiadi 1 MM 3.00 Supriatna Secretary 1 MM Tiesya Assmiah Nabila Computer Operator (3 person)

3 I. BREAKDOWN OF REMUNERATION Number of Person Vol THP a Fari Rama Wijaya 1 MM b Bakri 1 MM c Feriyadi 1 MM 5.00 Tyas Octaviani / M. Saepul Office Boy 1 MM Muhammad Iha Security a Angga Prasetyo 1 MM 5.00 Saefudin / M. Sodikin b Erwandi Rahman 1 MM 5.00 Ramdani I. 2 REGIONAL LEVEL ,275,000 1 Event Coordinator (1 person/regional) 2 MD Treasurer (1 person/regional) 2 MD Runner (1 person/event/room) 8 MD tulen (1 person/event/room) 8 MD I. 3 CITY/DISTRICT LEVEL ,250,000 1 Event Coordinator (1 person/event) 1 MD Treasurer (1 person/event) 1 MD Runner (1 person/event/room) 1 MD tulen (1 person/event/room) 1 MD TOTAL REMUNERATION 4,397,025,000

4 DUTY TRVL OSP CB-(4 OF 27) NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES Pengembangan Kapasitas Personil ke Program/Lembaga Lain LS ,000, ,000, Preparatory Meeting (Konsinyering) for BPKP pers time days 208,557,000 Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM 1 1 trip 1 4,492,000 4,492,000 SUMATERA UTARA 1 1 trip 1 3,808,000 3,808,000 SUMATERA BARAT 1 1 trip 1 2,952,000 2,952,000 RIAU 1 1 trip 1 3,016,000 3,016,000 JAMBI 1 1 trip 1 2,460,000 2,460,000 SUMATERA SELATAN 1 1 trip 1 2,268,000 2,268,000 BENGKULU 1 1 trip 1 2,621,000 2,621,000 RIAU KEPULAUAN 1 1 trip 1 2,888,000 2,888,000 DKI JAKARTA 1 1 trip JAWA BARAT 1 1 trip 1 500, ,000 LAMPUNG 1 1 trip 1 1,583,000 1,583,000 BANGKA BELITUNG 1 1 trip 1 2,139,000 2,139,000 BANTEN 1 1 trip 1 500, ,000 KALIMANTAN BARAT 1 1 trip 1 2,781,000 2,781,000 Yoga Haskara PP 1 1 trip 1 2,182,000 2,182,000 D.I. YOGYAKARTA 1 1 trip 1 2,268,000 2,268,000 JAWA TIMUR 1 1 trip 1 2,674,000 2,674,000 BALI 1 1 trip 1 3,262,000 3,262,000 NUSA TENGGARA TIMUR 1 1 trip 1 5,081,000 5,081,000 KALIMANTAN SELATAN 1 1 trip 1 2,995,000 2,995,000 KALIMANTAN TIMUR 1 1 trip 1 3,797,000 3,797,000 KALIMANTAN TENGAH 1 1 trip 1 2,984,000 2,984,000 KALIMANTAN UTARA 1 1 trip 1 3,797,000 3,797,000 SULAWESI UTARA 1 1 trip 1 5,102,000 5,102,000 GORONTALO 1 1 trip 1 4,824,000 4,824,000 SULAWESI TENGAH 1 1 trip 1 5,113,000 5,113,000 NUSA TENGGARA BARAT 1 1 trip 1 3,230,000 3,230,000 SULAWESI SELATAN 1 1 trip 1 3,829,000 3,829,000 SULAWESI TENGGARA 1 1 trip 1 4,182,000 4,182,000 SULAWESI BARAT 1 1 trip 1 4,867,000 4,867,000 MALUKU 1 1 trip 1 7,081,000 7,081,000 MALUKU UTARA 1 1 trip 1 6,664,000 6,664,000 PAPUA 1 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 1 1 trip 1 10,824,000 10,824,000 Inland Transport 34 1 trip ,000 17,000,000 OSA m/d ,000 61,200,000 OSA m/d ,000 5,400, ToT PEMANDU NASIONAL KORKOT/ASKORKOT MANDIRI pers time days 1,034,055,100 Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM 12 1 trip 12 4,492,000 53,904,000 JAWA TENGAH 35 1 trip 35 2,182,000 76,370,000 D.I. YOGYAKARTA 4 1 trip 5 2,268,000 11,340,000 JAWA TIMUR 36 1 trip 36 2,674,000 96,264,000 BALI 5 1 trip 14 3,262,000 45,668,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 10 1 trip 12 2,995,000 35,940,000 KALIMANTAN TIMUR 6 1 trip 12 3,797,000 45,564,000

5 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(5 OF 27) KALIMANTAN TENGAH 2 1 trip 3 2,984,000 8,952,000 KALIMANTAN UTARA 4 1 trip 4 3,797,000 15,188,000 SULAWESI UTARA 7 1 trip 8 5,102,000 40,816,000 GORONTALO 2 1 trip 3 4,824,000 14,472,000 SULAWESI TENGAH 3 1 trip 4 5,113,000 20,452,000 NUSA TENGGARA BARAT 6 1 trip 6 3,230,000 19,380,000 SULAWESI SELATAN 14 1 trip 19 3,829,000 72,751,000 SULAWESI TENGGARA 4 1 trip 7 4,182,000 29,274,000 SULAWESI BARAT 2 1 trip 3 4,867,000 14,601,000 MALUKU 3 1 trip 3 7,081,000 21,243,000 MALUKU UTARA 2 1 trip 2 6,664,000 13,328,000 PAPUA 2 1 trip 2 8,193,000 16,386,000 PAPUA BARAT 1 1 trip 2 10,824,000 21,648,000 From other province to Jakarta (Pemandu, Narasumber) 4 1 trip 4 5,000,000 20,000,000 Add Acommodation (transit) 1 LS 1 3,282,000 3,282,000 Inland Transport trip ,000 41,400,000 Various Transport (for remote area) 1 LS 1 24,353,100 24,353,100 OSA m/d 1, , ,350,000 OSA m/d ,000 8,400, ToT Pelatihan Program-program Lanjutan untuk konsultan pers time days - Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM 5 1 trip - 4,492,000 - JAWA TENGAH 5 1 trip - 2,182,000 - D.I. YOGYAKARTA 5 1 trip - 2,268,000 - JAWA TIMUR 5 1 trip - 2,674,000 - BALI 5 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 5 1 trip - 5,081,000 - KALIMANTAN SELATAN 5 1 trip - 2,995,000 - KALIMANTAN TIMUR 5 1 trip - 3,797,000 - KALIMANTAN TENGAH 5 1 trip - 2,984,000 - KALIMANTAN UTARA 5 1 trip - 3,797,000 - SULAWESI UTARA 5 1 trip - 5,102,000 - GORONTALO 4 1 trip - 4,824,000 - SULAWESI TENGAH 5 1 trip - 5,113,000 - NUSA TENGGARA BARAT 5 1 trip - 3,230,000 - SULAWESI SELATAN 5 1 trip - 3,829,000 - SULAWESI TENGGARA 5 1 trip - 4,182,000 - SULAWESI BARAT 5 1 trip - 4,867,000 - MALUKU 5 1 trip - 7,081,000 - MALUKU UTARA 4 1 trip - 6,664,000 - PAPUA 4 1 trip - 8,193,000 - PAPUA BARAT 4 1 trip - 10,824, Inland Transport trip - 200,000 - OSA m/d - 150,000 - OSA m/d - 150,000 -

6 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(6 OF 27) Pelatihan Inspektorat Daerah (Batam & Denpasar) pers time days 2,200,345,000 Air Fare from location to Batam: NANGGROE ACEH DARUSSALAM 10 1 trip 12 5,936,000 71,232,000 SUMATERA UTARA 18 1 trip 18 5,316,000 95,688,000 SUMATERA BARAT 8 1 trip 8 4,546,000 36,368,000 RIAU 4 1 trip 4 4,599,000 18,396,000 JAMBI 2 1 trip 2 5,348,000 10,696,000 SUMATERA SELATAN 10 1 trip 10 3,936,000 39,360,000 BENGKULU 4 1 trip 4 5,509,000 22,036,000 RIAU KEPULAUAN 2 1 trip 2 2,500,000 5,000,000 DKI JAKARTA 10 1 trip 12 2,888,000 34,656,000 JAWA BARAT 46 1 trip 46 2,888, ,848,000 LAMPUNG 6 1 trip 6 3,316,000 19,896,000 BANGKA BELITUNG 0 1 trip 2 3,818,000 7,636,000 BANTEN 10 1 trip 10 2,888,000 28,880,000 KALIMANTAN BARAT 0 1 trip 2 4,396,000 8,792,000 KALIMANTAN TENGAH 2 1 trip 2 4,578,000 9,156,000 KALIMANTAN SELATAN 2 1 trip 2 4,578,000 9,156,000 KALIMANTAN TIMUR 4 1 trip 4 5,305,000 21,220,000 KALIMANTAN UTARA 2 1 trip 2 6,305,000 12,610,000 D.I. YOGYAKARTA 6 1 trip 6 3,936,000 23,616,000 From other province to Batam (Pemandu, Narasumber) 20 1 trip 25 5,000, ,000,000 Inland Transport trip ,000 89,500,000 OSA m/d , ,500,000 Air fare to Batam 6 1 trip 8 2,888,000 23,104,000 Inland Tranport 6 1 trip 8 300,000 2,400,000 OSA m/d ,000 12,000,000 Air Fare from location to Denpasar: JAWA TENGAH 54 1 trip 59 3,479, ,261,000 JAWA TIMUR 44 1 trip 44 1,979,000 87,076,000 BALI 0 1 trip NUSA TENGGARA TIMUR 4 1 trip 4 2,952,000 11,808,000 NUSA TENGGARA BARAT 12 1 trip 12 1,390,000 16,680,000 SULAWESI UTARA 10 1 trip 10 4,278,000 42,780,000 SULAWESI TENGAH 2 1 trip 2 5,209,000 10,418,000 SULAWESI SELATAN 6 1 trip 8 2,631,000 21,048,000 SULAWESI TENGGARA 4 1 trip 4 3,273,000 13,092,000 GORONTALO 4 1 trip 4 4,313,000 17,252,000 SULAWESI BARAT 0 1 trip 2 4,313,000 8,626,000 MALUKU 4 1 trip 4 4,471,000 17,884,000 MALUKU UTARA 4 1 trip 4 6,920,000 27,680,000 PAPUA BARAT 4 1 trip 4 7,631,000 30,524,000 PAPUA 2 1 trip 2 5,787,000 11,574,000 From other province to Denpasar (Pemandu, Narasumber) 20 1 trip 27 5,000, ,000,000 - Inland Transport trip ,000 97,000,000 OSA m/d , ,400,000 Air fare to Denpasar 6 1 trip 8 3,262,000 26,096,000 Inland Tranport 6 1 trip 8 300,000 2,400,000 OSA m/d ,000 12,000,000

7 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(7 OF 27) WORKSHOP PROGRAM (Thematic Program) pers time days - Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM 24 1 trip SUMATERA UTARA 28 1 trip SUMATERA BARAT 22 1 trip RIAU 10 1 trip JAMBI 4 1 trip SUMATERA SELATAN 14 1 trip BENGKULU 6 1 trip RIAU KEPULAUAN 8 1 trip DKI JAKARTA 12 1 trip JAWA BARAT 54 1 trip LAMPUNG 8 1 trip BANGKA BELITUNG 10 1 trip BANTEN 14 1 trip KALIMANTAN BARAT 10 1 trip JAWA TENGAH 70 1 trip D.I. YOGYAKARTA 8 1 trip JAWA TIMUR 72 1 trip BALI 10 1 trip NUSA TENGGARA TIMUR 18 1 trip KALIMANTAN SELATAN 20 1 trip KALIMANTAN TIMUR 12 1 trip KALIMANTAN TENGAH 4 1 trip KALIMANTAN UTARA 14 1 trip SULAWESI UTARA 6 1 trip GORONTALO 4 1 trip SULAWESI TENGAH 6 1 trip NUSA TENGGARA BARAT 12 1 trip SULAWESI SELATAN 28 1 trip SULAWESI TENGGARA 8 1 trip SULAWESI BARAT 6 1 trip MALUKU 6 1 trip MALUKU UTARA 4 1 trip PAPUA 2 1 trip PAPUA BARAT 4 1 trip Add Acommodation (transit flight) LS Inland Transport trip Various Transport (for remote area) LS OSA m/d OSA m/d NATIONAL WORKSHOP LS - 500,000, WORKSHOP PERSIAPAN PENANGANAN KUMUH pers time days 618,655,800 Air Fare from location to Denpasar: NANGGROE ACEH DARUSSALAM 7 1 trip 7 6,279,000 43,953,000 SUMATERA UTARA 3 1 trip 3 5,658,000 16,974,000 SUMATERA BARAT 4 1 trip 4 4,888,000 19,552,000 RIAU 1 1 trip 1 4,942,000 4,942,000 JAMBI 1 1 trip 1 4,439,000 4,439,000 SUMATERA SELATAN 2 1 trip 2 4,278,000 8,556,000 BENGKULU 2 1 trip 2 5,883,000 11,766,000 RIAU KEPULAUAN 3 1 trip 3 4,942,000 14,826,000 DKI JAKARTA - 1 trip - 3,262,000 - JAWA BARAT 5 1 trip 5 3,262,000 16,310,000

8 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(8 OF 27) LAMPUNG 3 1 trip 3 3,647,000 10,941,000 BANGKA BELITUNG 2 1 trip 2 5,401,000 10,802,000 BANTEN 3 1 trip 3 3,262,000 9,786,000 KALIMANTAN BARAT 2 1 trip 2 4,738,000 9,476,000 JAWA TENGAH 18 1 trip 18 3,479,000 62,622,000 D.I. YOGYAKARTA 3 1 trip 3 2,481,000 7,443,000 JAWA TIMUR 10 1 trip 10 1,979,000 19,790,000 BALI 3 1 trip NUSA TENGGARA TIMUR 2 1 trip 2 2,952,000 5,904,000 KALIMANTAN SELATAN 2 1 trip 2 4,920,000 9,840,000 KALIMANTAN TIMUR 3 1 trip 3 5,648,000 16,944,000 KALIMANTAN TENGAH 2 1 trip 2 4,909,000 9,818,000 KALIMANTAN UTARA - 1 trip - 5,648,000 - SULAWESI UTARA 2 1 trip 2 4,278,000 8,556,000 GORONTALO 1 1 trip 1 4,313,000 4,313,000 SULAWESI TENGAH 1 1 trip 1 5,209,000 5,209,000 NUSA TENGGARA BARAT 3 1 trip 5 1,390,000 6,950,000 SULAWESI SELATAN 8 1 trip 8 2,631,000 21,048,000 SULAWESI TENGGARA 3 1 trip 3 3,273,000 9,819,000 SULAWESI BARAT 2 1 trip 2 4,313,000 8,626,000 MALUKU 2 1 trip 2 4,471,000 8,942,000 MALUKU UTARA 1 1 trip 1 6,920,000 6,920,000 PAPUA 1 1 trip 1 7,631,000 7,631,000 PAPUA BARAT 2 1 trip 2 5,787,000 11,574,000 Add Acommodation (transit flight) LS 1 1,220,000 1,220,000 Inland Transport trip ,000 54,500,000 Various Transport (for remote area) LS 1 2,943,800 2,943,800 OSA m/d ,000 98,100,000 Air fare to Denpasar trip 10 3,262,000 32,620,000 Inland Tranport trip ,000 3,000,000 OSA m/d ,000 12,000, PELATIHAN PENGUATAN PRBBK (Pengurangan Risiko Bencana Berbasis Komunitas) pers time days 569,003,000 Air Fare from location to Jakarta : SUMATERA BARAT trip 28 2,952,000 78,556,000 LAMPUNG trip 29 1,583,000 34,007,000 SULAWESI UTARA trip 34 5,102, ,268,000 JAWA TIMUR trip 28 2,674,000 61,072,000 From other province to Jakarta (Pemandu, Narasumber) trip 3 5,000,000 1,200,000 Inland Transport trip ,000 61,000,000 OSA m/d , ,500,000 OSA m/d ,000 14,400,000

9 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(9 OF 27) TOT DASAR PEMANDU NASIONAL pers time days 80,800,000 Peserta, Pemandu, Narasumber: Inland Transport m/d ,000 19,000,000 OSA m/d ,000 57,000,000 OSA m/d ,000 4,800, TOT PEMANDU NASIONAL (PRBBK) pers time days 48,750,000 Peserta, Pemandu, Narasumber: OSA m/d ,000 47,550,000 OSA m/d 8 150,000 1,200, PELATIHAN PRBBK LOKASI PLPBK pers time days 1,116,521,700 Air Fare from location to Jakarta: SUMATERA UTARA 21 1 trip 21 3,808,000 25,768,000 SUMATERA BARAT 23 1 trip 23 2,952,000 33,696,000 RIAU 2 1 trip 3 3,016,000 6,748,000 KEPULAUAN RIAU 4 1 trip 4 3,016,000 64,000 JAMBI 5 1 trip 5 2,460,000 6,100,000 SUMATERA SELATAN 16 1 trip 16 2,268,000 17,688,000 BENGKULU 9 1 trip 9 2,621,000 12,089,000 BANGKA BELITUNG 6 1 trip 6 2,139,000 10,434,000 LAMPUNG 8 1 trip 8 1,583,000 3,364,000 DKI JAKARTA 12 1 trip JAWA BARAT 95 1 trip - 500,000 - BANTEN 13 1 trip - 500,000 - KALIMANTAN BARAT 7 1 trip 7 2,781,000 7,267,000 ACEH 24 1 trip 24 4,492,000 8,000 JAWA TENGAH 94 1 trip 94 2,182,000 60,508,000 D.I. YOGYAKARTA 21 1 trip 21 2,268,000 22,528,000 JAWA TIMUR 64 1 trip 64 2,674, ,136,000 BALI 0 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 13 1 trip 13 5,081,000 46,753,000 KALIMANTAN SELATAN 10 1 trip 10 2,995,000 16,450,000 KALIMANTAN TIMUR 14 1 trip 14 3,797,000 27,258,000 KALIMANTAN TENGAH 9 1 trip 9 2,984,000 6,256,000 SULAWESI UTARA 7 1 trip 7 5,102,000 26,914,000 GORONTALO 2 1 trip 2 4,824,000 48,000 SULAWESI TENGAH 7 1 trip 7 5,113,000 12,991,000 NUSA TENGGARA BARAT 22 1 trip 22 3,230,000 36,760,000 SULAWESI SELATAN 18 1 trip 18 3,829,000 20,722,000 SULAWESI TENGGARA 10 1 trip 10 4,182,000 25,420,000 SULAWESI BARAT 4 1 trip 6 4,867,000 29,202,000 MALUKU UTARA 5 1 trip 5 6,064,000 14,620,000 MALUKU 9 1 trip 9 7,081,000 23,229,000 PAPUA 4 1 trip 4 8,193,000 20,372,000 PAPUA BARAT 4 1 trip 4 10,824,000 43,296,000 From other province to Jakarta (Pemandu, Narasumber) ,000,000 9,600,000

10 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(10 OF 27) Add Acommodation (transit flight) LS 1 50,000,000 2,562,500 Inland Transport trip , ,000,000 Various Transport (for remote area) LS 1 100,000,000 20,320,200 OSA m/d 1, , ,350,000 OSA m/d ,000 9,000, PELATIHAN PRBBK UNTUK PEMDA LOKASI PLPBK pers time days 972,689,900 Air Fare from location to Jakarta: SUMATERA UTARA 21 1 trip 17 3,808,000 23,936,000 SUMATERA BARAT 23 1 trip 12 2,952,000 24,124,000 RIAU 2 1 trip 4 3,016,000 6,064,000 KEPULAUAN RIAU 4 1 trip 7 3,016,000 11,712,000 JAMBI 5 1 trip 4 2,460,000 6,040,000 SUMATERA SELATAN 16 1 trip 16 2,268,000 19,488,000 BENGKULU 9 1 trip 7 2,621,000 8,147,000 BANGKA BELITUNG 6 1 trip 3 2,139,000 1,517,000 LAMPUNG 8 1 trip 7 1,583,000 5,481,000 DKI JAKARTA 12 1 trip JAWA BARAT 95 1 trip ,000 - BANTEN 13 1 trip 9 500,000 - KALIMANTAN BARAT 7 1 trip 6 2,781,000 9,286,000 ACEH 24 1 trip - 4,492,000 - JAWA TENGAH 94 1 trip 65 2,182,000 51,430,000 D.I. YOGYAKARTA 21 1 trip 7 2,268,000 9,176,000 JAWA TIMUR 64 1 trip 19 2,674,000 31,906,000 BALI 0 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 13 1 trip 4 5,081,000 17,024,000 KALIMANTAN SELATAN 10 1 trip 7 2,995,000 12,765,000 KALIMANTAN TIMUR 14 1 trip 7 3,797,000 18,379,000 KALIMANTAN TENGAH 9 1 trip 2 2,984,000 5,968,000 SULAWESI UTARA 7 1 trip 4 5,102,000 13,708,000 GORONTALO 2 1 trip - 4,824,000 - SULAWESI TENGAH 7 1 trip 4 5,113,000 13,652,000 NUSA TENGGARA BARAT 22 1 trip 14 3,230,000 30,820,000 SULAWESI SELATAN 18 1 trip - 3,829,000 - SULAWESI TENGGARA 10 1 trip 6 4,182,000 19,492,000 SULAWESI BARAT 4 1 trip - 4,867,000 - MALUKU UTARA 5 1 trip 4 6,064,000 24,256,000 MALUKU 9 1 trip - 7,081,000 - PAPUA 4 1 trip 4 8,193,000 32,772,000 PAPUA BARAT 4 1 trip - 10,824,000 - From other province to Jakarta (Pemandu, Narasumber) ,000,000 17,000,000 Add Acommodation (transit flight) LS 1 50,000,000 4,097,500 Inland Transport trip , ,500,000 Various Transport (for remote area) LS 1 100,000,000 9,049,400 OSA m/d 1, , ,700,000 OSA m/d ,000 7,200,000

11 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(11 OF 27) Workshop Pilot PRBBK (Lesson Learned BNPB Tangguh) pers time days 373,392,000 Air Fare from location to Yogyakarta: Sumatera Barat trip 22 2,952,000 60,460,000 Lampung trip 22 2,760,000 60,600,000 Jawa Timur trip 22 1,500,000 23,500,000 Sulawesi Utara trip 20 5,722,000 79,560,000 From other province to Yogyakarta (Pemandu, Narasumber) trip 4 5,000,000 10,000,000 Inland Transport trip ,000 45,000,000 OSA m/d ,000 81,000,000 Air Fare to Yogyakarta trip 4 2,268,000 7,672,000 Inland Transport trip 4 500,000 2,000,000 OSA m/d ,000 3,600, Pelatihan PRBBK Lokasi Pilot Kebakaran pers time days 70,044,000 Air Fare from location: From other province to Surabaya (Pemandu, Narasumber) trip - 5,000,000 - Inland Transport (pemandu, narasumber, peserta) trip ,000 39,500,000 Air Fare to Surabaya trip 6 2,674,000 14,944,000 Inland Transport trip 6 500,000 3,000,000 OSA m/d ,000 12,600, Workshop PRBBK Kota/Kabupaten pers time days 312,114,000 Air Fare from location: From other province to Location (Pemandu, Narasumber) trip 8 5,000,000 14,400,000 Inland Transport (pemandu, narasumber, peserta) trip , ,300,000 Air Fare to Padang trip 2 2,952,000 5,904,000 Air Fare to Lampung trip 2 1,583,000 3,166,000 Air Fare to Surabaya trip 10 2,674,000 26,740,000 Air Fare to Manado trip 2 5,102,000 10,204,000 Inland Transport trip ,000 8,000,000 OSA m/d ,000 14,400, Workshop penyusunan Kurikulum dan Strakom Penanganan Kumuh pers time days 291,844,000 Air Fare from location to Jakarta : ACEH 1 1 trip 1 4,492,000 4,492,000 JAWA TENGAH 1 1 trip 1 2,182,000 2,182,000 D.I. YOGYAKARTA 1 1 trip 1 2,268,000 2,268,000 JAWA TIMUR 1 1 trip 1 2,674,000 2,674,000 BALI 1 1 trip 1 3,262,000 3,262,000 NUSA TENGGARA TIMUR 1 1 trip 1 5,081,000 5,081,000 KALIMANTAN SELATAN 1 1 trip 1 2,995,000 2,995,000 KALIMANTAN TIMUR 1 1 trip 1 3,797,000 3,797,000 KALIMANTAN TENGAH 1 1 trip 1 2,984,000 2,984,000 SULAWESI UTARA 1 1 trip 1 5,102,000 5,102,000 GORONTALO 1 1 trip 1 4,824,000 4,824,000 SULAWESI TENGAH 1 1 trip 1 5,113,000 5,113,000 NUSA TENGGARA BARAT 1 1 trip 1 3,230,000 3,230,000 SULAWESI SELATAN 1 1 trip 1 3,829,000 3,829,000

12 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(12 OF 27) SULAWESI TENGGARA 1 1 trip 1 4,182,000 4,182,000 SULAWESI BARAT 1 1 trip 1 4,867,000 4,867,000 MALUKU UTARA 1 1 trip 1 6,664,000 6,664,000 MALUKU 1 1 trip 1 7,081,000 7,081,000 PAPUA 1 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 1 1 trip 1 10,824,000 10,824,000 From other province to Jakarta (Pemandu, Narasumber) 15 1 trip 15 3,500,000 52,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 61 1 trip ,000 30,500,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA m/d ,000 73,200,000 Inland Transport 6 1 trip 6 500,000 3,000,000 OSA m/d ,000 9,000, Pelatihan OSP/OC pers time days 1,286,396,000 Air Fare from location to Jakarta : ACEH 12 1 trip 12 4,492,000 53,904,000 JAWA TENGAH 11 1 trip 11 2,182,000 24,002,000 D.I. YOGYAKARTA 9 1 trip 9 2,268,000 20,412,000 JAWA TIMUR 11 1 trip 11 2,674,000 29,414,000 BALI 11 1 trip 11 3,262,000 35,882,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 9 1 trip 9 2,995,000 26,955,000 KALIMANTAN TIMUR 9 1 trip 9 3,797,000 34,173,000 KALIMANTAN TENGAH 8 1 trip 8 2,984,000 23,872,000 SULAWESI UTARA 9 1 trip 9 5,102,000 45,918,000 GORONTALO 8 1 trip 8 4,824,000 38,592,000 SULAWESI TENGAH 9 1 trip 9 5,113,000 46,017,000 NUSA TENGGARA BARAT 9 1 trip 9 3,230,000 29,070,000 SULAWESI SELATAN 11 1 trip 11 3,829,000 42,119,000 SULAWESI TENGGARA 9 1 trip 9 4,182,000 37,638,000 SULAWESI BARAT 8 1 trip 8 4,867,000 38,936,000 MALUKU UTARA 8 1 trip 8 6,664,000 53,312,000 MALUKU 11 1 trip 11 7,081,000 77,891,000 PAPUA 8 1 trip 8 8,193,000 65,544,000 PAPUA BARAT 9 1 trip 9 10,824,000 97,416,000 From other province to Jakarta (Pemandu, Narasumber) 0 1 trip 1 3,500,000 3,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport trip ,000 94,000,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA m/d , ,600,000 Pemandu, Narasumber Inland Transport 29 1 trip ,000 14,500,000 OSA m/d ,000 36,000,000 Inland Transport 8 1 trip 8 500,000 4,000,000 OSA m/d ,000 12,000,000

13 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(13 OF 27) ToT Pemandu Nasional pers time days 1,435,089,000 Air Fare from location to Jakarta : ACEH 10 1 trip 10 4,492,000 44,920,000 JAWA TENGAH 35 1 trip 35 2,182,000 76,370,000 D.I. YOGYAKARTA 6 1 trip 6 2,268,000 13,608,000 JAWA TIMUR 36 1 trip 36 2,674,000 96,264,000 BALI 5 1 trip 5 3,262,000 16,310,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 10 1 trip 10 2,995,000 29,950,000 KALIMANTAN TIMUR 10 1 trip 10 3,797,000 37,970,000 KALIMANTAN TENGAH 2 1 trip 2 2,984,000 5,968,000 SULAWESI UTARA 6 1 trip 6 5,102,000 30,612,000 GORONTALO 4 1 trip 4 4,824,000 19,296,000 SULAWESI TENGAH 4 1 trip 4 5,113,000 20,452,000 NUSA TENGGARA BARAT 6 1 trip 6 3,230,000 19,380,000 SULAWESI SELATAN 12 1 trip 12 3,829,000 45,948,000 SULAWESI TENGGARA 4 1 trip 4 4,182,000 16,728,000 SULAWESI BARAT 2 1 trip 2 4,867,000 9,734,000 MALUKU UTARA 3 1 trip 3 6,664,000 19,992,000 MALUKU 4 1 trip 4 7,081,000 28,324,000 PAPUA 2 1 trip 2 8,193,000 16,386,000 PAPUA BARAT 2 1 trip 2 10,824,000 21,648,000 From other province to Jakarta (Pemandu, Narasumber) 8 1 trip 8 3,500,000 28,000,000 Add Acommodation (transit) 8 1 LS 8 10,000,000 80,000,000 Inland Transport trip ,000 90,000,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA m/d 1, , ,000,000 Pemandu, Narasumber Inland Transport 31 1 trip ,000 15,500,000 OSA m/d ,000 72,000,000 Inland Transport 8 1 trip 8 500,000 4,000,000 OSA m/d ,000 24,000, ToT Pemandu Nasional untuk pelatihan khusus pers time days 658,990,000 Air Fare from location to Jakarta : ACEH 4 1 trip 4 4,492,000 17,968,000 JAWA TENGAH 18 1 trip 18 2,182,000 39,276,000 D.I. YOGYAKARTA 4 1 trip 4 2,268,000 9,072,000 JAWA TIMUR 24 1 trip 24 2,674,000 64,176,000 BALI 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 4 1 trip 4 5,081,000 20,324,000 KALIMANTAN SELATAN 4 1 trip 4 2,995,000 11,980,000 KALIMANTAN TIMUR 4 1 trip 4 3,797,000 15,188,000 KALIMANTAN TENGAH 1 trip - 2,984,000 - SULAWESI UTARA 4 1 trip 4 5,102,000 20,408,000 GORONTALO 1 trip - 4,824,000 - SULAWESI TENGAH 1 trip - 5,113,000 - NUSA TENGGARA BARAT 2 1 trip 2 3,230,000 6,460,000 SULAWESI SELATAN 10 1 trip 10 3,829,000 38,290,000 SULAWESI TENGGARA 4 1 trip 4 4,182,000 16,728,000 SULAWESI BARAT 1 trip - 4,867,000 - MALUKU UTARA 1 trip - 6,664,000 - MALUKU 4 1 trip 4 7,081,000 28,324,000 PAPUA 1 trip - 8,193,000 - PAPUA BARAT 4 1 trip 4 10,824,000 43,296,000 From other province to Jakarta (Pemandu, Narasumber) 1 trip 1 3,500,000 3,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 90 1 trip ,000 45,000,000

14 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(14 OF 27) Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA m/d , ,000,000 Pemandu, Narasumber Inland Transport 18 1 trip ,000 9,000,000 OSA m/d ,000 33,600,000 Inland Transport 6 1 trip 6 500,000 3,000,000 OSA m/d ,000 14,400, Pelatihan Koordinator Kota pers time days 1,146,398,000 Air Fare from location to Jakarta : ACEH 12 1 trip 12 4,492,000 53,904,000 JAWA TENGAH 35 1 trip 35 2,182,000 76,370,000 D.I. YOGYAKARTA 4 1 trip 4 2,268,000 9,072,000 JAWA TIMUR 36 1 trip 36 2,674,000 96,264,000 BALI 5 1 trip 5 3,262,000 16,310,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 10 1 trip 10 2,995,000 29,950,000 KALIMANTAN TIMUR 10 1 trip 10 3,797,000 37,970,000 KALIMANTAN TENGAH 2 1 trip 2 2,984,000 5,968,000 SULAWESI UTARA 7 1 trip 7 5,102,000 35,714,000 GORONTALO 2 1 trip 2 4,824,000 9,648,000 SULAWESI TENGAH 3 1 trip 3 5,113,000 15,339,000 NUSA TENGGARA BARAT 6 1 trip 6 3,230,000 19,380,000 SULAWESI SELATAN 14 1 trip 14 3,829,000 53,606,000 SULAWESI TENGGARA 4 1 trip 4 4,182,000 16,728,000 SULAWESI BARAT 2 1 trip 2 4,867,000 9,734,000 MALUKU UTARA 2 1 trip 2 6,664,000 13,328,000 MALUKU 3 1 trip 3 7,081,000 21,243,000 PAPUA 1 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 2 1 trip 2 10,824,000 21,648,000 From other province to Jakarta (Pemandu, Narasumber) 1 trip 1 3,500,000 3,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport trip ,000 84,500,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA m/d 1, , ,900,000 Pemandu, Narasumber Inland Transport 24 1 trip ,000 12,000,000 OSA m/d ,000 48,000,000 Inland Transport 6 1 trip 6 500,000 3,000,000 OSA m/d ,000 14,400, Workshop E-Learning CB pers time days 248,744,000 Air Fare from location to Jakarta : ACEH 0 1 trip 1 4,492,000 4,492,000 JAWA TENGAH 0 1 trip 1 2,182,000 2,182,000 D.I. YOGYAKARTA 0 1 trip 1 2,268,000 2,268,000 JAWA TIMUR 0 1 trip 1 2,674,000 2,674,000 BALI 0 1 trip 1 3,262,000 3,262,000 NUSA TENGGARA TIMUR 0 1 trip 1 5,081,000 5,081,000 KALIMANTAN SELATAN 0 1 trip 1 2,995,000 2,995,000 KALIMANTAN TIMUR 0 1 trip 1 3,797,000 3,797,000 KALIMANTAN TENGAH 0 1 trip 1 2,984,000 2,984,000 SULAWESI UTARA 0 1 trip 1 5,102,000 5,102,000 GORONTALO 0 1 trip 1 4,824,000 4,824,000 SULAWESI TENGAH 0 1 trip 1 5,113,000 5,113,000 NUSA TENGGARA BARAT 0 1 trip 1 3,230,000 3,230,000 SULAWESI SELATAN 0 1 trip 1 3,829,000 3,829,000 SULAWESI TENGGARA 0 1 trip 1 4,182,000 4,182,000

15 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(15 OF 27) SULAWESI BARAT 0 1 trip 1 4,867,000 4,867,000 MALUKU UTARA 0 1 trip 1 6,664,000 6,664,000 MALUKU 0 1 trip 1 7,081,000 7,081,000 PAPUA 0 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 0 1 trip 1 10,824,000 10,824,000 From other province to Jakarta (Pemandu, Narasumber) 10 1 trip 10 3,500,000 35,000,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 48 1 trip ,000 24,000,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA m/d ,000 57,600,000 Pemandu, Narasumber Inland Transport 0 1 trip - 500,000 - OSA m/d - 300,000 - Inland Transport 5 1 trip 5 500,000 2,500,000 OSA m/d ,000 6,000, ToT Pemandu Pemda dan City Changer pers time days 1,179,698,000 Air Fare from location to Jakarta : ACEH 12 1 trip 12 4,492,000 53,904,000 JAWA TENGAH 35 1 trip 35 2,182,000 76,370,000 D.I. YOGYAKARTA 4 1 trip 4 2,268,000 9,072,000 JAWA TIMUR 36 1 trip 36 2,674,000 96,264,000 BALI 5 1 trip 5 3,262,000 16,310,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 10 1 trip 10 2,995,000 29,950,000 KALIMANTAN TIMUR 10 1 trip 10 3,797,000 37,970,000 KALIMANTAN TENGAH 2 1 trip 2 2,984,000 5,968,000 SULAWESI UTARA 7 1 trip 7 5,102,000 35,714,000 GORONTALO 2 1 trip 2 4,824,000 9,648,000 SULAWESI TENGAH 3 1 trip 3 5,113,000 15,339,000 NUSA TENGGARA BARAT 6 1 trip 6 3,230,000 19,380,000 SULAWESI SELATAN 14 1 trip 14 3,829,000 53,606,000 SULAWESI TENGGARA 4 1 trip 4 4,182,000 16,728,000 SULAWESI BARAT 2 1 trip 2 4,867,000 9,734,000 MALUKU UTARA 2 1 trip 2 6,664,000 13,328,000 MALUKU 3 1 trip 3 7,081,000 21,243,000 PAPUA 1 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 2 1 trip 2 10,824,000 21,648,000 From other province to Jakarta (Pemandu, Narasumber) 25 1 trip 25 3,500,000 87,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport trip ,000 97,500,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA m/d , ,000,000 Pemandu, Narasumber Inland Transport 30 1 trip ,000 15,500,000 OSA m/d ,000 43,200,000 Inland Transport 8 1 trip 9 500,000 4,500,000 OSA m/d ,000 14,400, Pelatihan Pemerintah Daerah pers time days 90,400,000 Air Fare from location to Jakarta : - - ACEH 0 1 trip - 4,492,000 - JAWA TENGAH 0 1 trip - 2,182,000 - D.I. YOGYAKARTA 0 1 trip - 2,268,000 - JAWA TIMUR 0 1 trip - 2,674,000 - BALI 0 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 0 1 trip - 5,081,000 -

16 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(16 OF 27) KALIMANTAN SELATAN 0 1 trip - 2,995,000 - KALIMANTAN TIMUR 0 1 trip - 3,797,000 - KALIMANTAN TENGAH 0 1 trip - 2,984,000 - SULAWESI UTARA 0 1 trip - 5,102,000 - GORONTALO 0 1 trip - 4,824,000 - SULAWESI TENGAH 0 1 trip - 5,113,000 - NUSA TENGGARA BARAT 0 1 trip - 3,230,000 - SULAWESI SELATAN 0 1 trip - 3,829,000 - SULAWESI TENGGARA 0 1 trip - 4,182,000 - SULAWESI BARAT 0 1 trip - 4,867,000 - MALUKU UTARA 0 1 trip - 6,664,000 - MALUKU 0 1 trip - 7,081,000 - PAPUA 0 1 trip - 8,193,000 - PAPUA BARAT 0 1 trip - 10,824,000 - From other province to Jakarta (Pemandu, Narasumber) 0 1 trip - 3,500,000 - Add Acommodation (transit) 0 LS Inland Transport 0 0 trip - 500,000 - Various Transport (for remote area) 0 LS OSA m/d - 300,000 - Pemandu, Narasumber Inland Transport 36 1 trip ,000 18,000,000 OSA m/d ,000 54,000,000 Inland Transport 8 1 trip 8 500,000 4,000,000 OSA m/d ,000 14,400, Pelatihan Pemerintah Daerah Lokasi Khusus pers time days 37,500,000 Air Fare from location to Jakarta : ACEH 0 1 trip - 4,492,000 - JAWA TENGAH 0 1 trip - 2,182,000 - D.I. YOGYAKARTA 0 1 trip - 2,268,000 - JAWA TIMUR 0 1 trip - 2,674,000 - BALI 0 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 0 1 trip - 5,081,000 - KALIMANTAN SELATAN 0 1 trip - 2,995,000 - KALIMANTAN TIMUR 0 1 trip - 3,797,000 - KALIMANTAN TENGAH 0 1 trip - 2,984,000 - SULAWESI UTARA 0 1 trip - 5,102,000 - GORONTALO 0 1 trip - 4,824,000 - SULAWESI TENGAH 0 1 trip - 5,113,000 - NUSA TENGGARA BARAT 0 1 trip - 3,230,000 - SULAWESI SELATAN 0 1 trip - 3,829,000 - SULAWESI TENGGARA 0 1 trip - 4,182,000 - SULAWESI BARAT 0 1 trip - 4,867,000 - MALUKU UTARA 0 1 trip - 6,664,000 - MALUKU 0 1 trip - 7,081,000 - PAPUA 0 1 trip - 8,193,000 - PAPUA BARAT 0 1 trip - 10,824,000 - From other province to Jakarta (Pemandu, Narasumber) 0 1 trip - 3,500,000 - Add Acommodation (transit) 0 LS Inland Transport 0 0 trip - 500,000 - Various Transport (for remote area) 0 LS OSA m/d - 300,000 - Pemandu, Narasumber Inland Transport 16 1 trip ,000 8,000,000 OSA m/d ,000 18,000,000 Inland Transport 5 1 trip 5 500,000 2,500,000 OSA m/d ,000 9,000,000

17 2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(17 OF 27) Komunitas Belajar Nasional (KBN) pers time days 750,000 Inland Transport OSA m/d 5 150, , Sosialisasi Nasional (SOSNAS) Tahun 2016 pers time days 9,000,000 Inland Transport OSA m/d ,000 9,000,000 TOTAL DUTY TRAVEL 14,489,736,500

18 NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES DESCRIPTION Vol Amount OFFICE RUNNING COST 125,000,000 1 OSP Office mth ,000, ,000, OFFICE SUPPLY & CONSUMABLE 125,000,000 1 OSP Office mth ,000, ,000, COMMUNICATION COST 125,000,000 1 OSP Office mth ,000, ,000,000 TOTAL OF OFFICE OPERATIONAL EXPENSES 375,000,000

19 NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.3. OFFICE EQUIPMENT EXPENSES DESCRIPTION Vol OSP OFFICE 375,000,000 unit mth a Laptop/tebook (Rent) ,000, ,000,000 b Desktop Computer (Rent) ,000 93,750,000 d Printer Laser Jet (Rent) ,000 18,750,000 e Printer Color A3 (Rent) ,000 12,500,000 f Digital Camera (Rent) ,000,000 25,000,000 g LCD Projector (Rent) ,500,000 37,500,000 h Scanner (Rent) ,000 12,500,000 i Handy Camera (Rent) ,000,000 25,000, REGIONAL LEVEL 18,000,000 unit day a Laptop/tebook (Rent) ,000 7,500,000 b Desktop Computer (Rent) ,000 2,000,000 c Printer Desk Jet (Rent) , ,000 d LCD Projector (Rent) ,000 6,000,000 e Scanner (Rent) , ,000 f Digital Camera (Rent) ,000 1,000, DISTRICT/CITY LEVEL 2,700,000 unit day a Laptop/tebook (Rent) , ,000 b Desktop Computer (Rent) , ,000 c Printer Desk Jet (Rent) , ,000 d LCD Projector (Rent) , ,000 e Scanner (Rent) , ,000 f Digital Camera (Rent) , ,000 TOTAL OF OFFICE EQUIPMENT EXPENSES 395,700,000

20 NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.4. RENTAL EXPENSES DESCRIPTION Vol OSP OFFICE SPACE (including furniture, AC etc) 605,000,000 space/m2 mth OSP Office space m2/mth 2, , ,000, VEHICLES (Minimun Y Included driver, O & M, Insurance etc) 700,400,000 unit mth/day event Car Rental for OSP Office 2 25 unit/mth 50 10,000, ,000, Car Rental for Regional Event unit/day 27 1,000,000 27,000, Car Rental for City/District Event unit/day 21 1,000,000 21,000, Car Rental for National Event unit/day 60 1,000,000 60,000, Shuttlebus Rental unit/day 44 2,100,000 92,400,000 TOTAL OF RENTAL EXPENSES 1,305,400,000

21 NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.5. REPORTING EXPENSES DESCRIPTION Vol REGULAR REPORT Time Eks 33,750,000 a Inception Report 1 15 eks ,000 1,500,000 b Monthly Report eks ,000 17,250,000 e Draft Final Report 1 20 eks ,000 2,000,000 f Final Report (Indonesia & English) 1 40 eks ,000 10,000,000 g Executive Summary (Indonesia & English) 1 40 eks 40 75,000 3,000, SPECIAL REPORT Time Eks 10,000,000 a Performance Evaluation of OSP 4 15 eks ,000 6,000,000 b Workshop Findings and Results 2 20 eks ,000 4,000,000 TOTAL REPORTING EXPENSES 43,750,000

22 NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING III. TRAINING ACTIVITY EXPENSE 3. BREAKDOWN OF TRAINING ACTIVITY Train OSP CB. Volume Amount (IDR) 3.1 IN NATIONAL LEVELS Time/ Event Days Ptcp 9,922,025, Preparatory Meeting (Konsinyering) for ITDA Training - Akomodasi d , ,080,000 - Training Kits pcs ,000 14,400,000 - Honorarium Pemandu m/h ,000 42,000,000 - Honorarium Narasumber m/d 7 2,000,000 14,000,000 - Akomodasi Narasumber d 14 1,000,000 14,000, ToT Pemandu Nasional untuk Korkot & Askorkot - Akomodasi d 1, ,000 1,108,800,000 - Training Kits pcs ,000 52,800,000 - Honorarium Narasumber m/d 12 2,000,000 24,000,000 - Akomodasi Narasumber d 24 1,000,000 24,000, Pengembangan kapasitas Personil ke program /lembaga lain LS 1 50,000,000 50,000, TOT Program Lanjutan (KSB) - Akomodasi d 0 600,000 - Yoga Haskara PP pcs 0 200, Honorarium Narasumber m/d 0 2,000, Akomodasi Narasumber d 0 1,430, Pelatihan Penguatan PRBBK (Pengurangan Risiko Bencana Berbasis Komunitas) - Workshop Activities (Fullday Meeting) d , ,325,000 - Meeting Room Rental d 16 3,850,000 49,800,000 - Accomodation d , ,320,000 - Training Kits pcs ,000 28,600,000 - Honorarium Narasumber m/h 3 2,000,000 6,000,000 - Akomodasi Narasumber d 7 1,000,000 9,000, TOT Dasar Pemandu Nasional - Akomodasi d , ,600,000 - Additional Akomodasi untuk Pemandu (1 day) d 8 600,000 4,800,000 - Training Kits pcs ,000 21,400,000 - Honorarium Narasumber m/h 3 2,000,000 6,000,000 - Akomodasi Narasumber m/d 3 1,000,000 3,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, ToT Pemandu Nasional (PRBBK) - Akomodasi d , ,200,000 - Training Kits pcs 0 200, Honorarium Narasumber m/h 6 2,000,000 5,000,000 - Akomodasi Narasumber m/d 0 1,000, Media Pelatihan 1 LS 1 10,000,000 5,200, Pelatihan PRBBK Lokasi PLPBK - Akomodasi d 1, , ,000,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 26,400,000 - Training Kits pcs ,000 77,800,000 - Honorarium Narasumber m/h 0 2,000, Akomodasi Narasumber m/d 0 1,000, Media Pelatihan 1 LS 1 10,000,000 10,000, Pelatihan PRBBK untuk Pemda Lokasi PLPBK - Akomodasi d 1, , ,400,000 - Training Kits pcs ,000 68,400,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 26,400,000

23 3. BREAKDOWN OF TRAINING ACTIVITY Train OSP CB. Volume Amount (IDR) - Honorarium Narasumber m/h 0 2,000, Honorarium Pemandu m/h ,000 46,200,000 - Akomodasi Narasumber m/d 0 1,000, Media Pelatihan 1 LS 1 10,000,000 10,000, Pelatihan OSP/OC - Akomodasi (Fullboard) d , ,000,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 16,800,000 - Akomodasi Narasumber (Fullboard ) d 5 1,000,000 5,000,000 - Training Kits pcs ,000 45,000,000 - Honorarium Narasumber m/h 3 2,000,000 6,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, TOT Pemandu Nasional - Akomodasi (Fullboard) d 1, ,000 1,041,600,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 16,800,000 - Akomodasi Narasumber (Fullboard ) d 14 1,000,000 14,000,000 - Training Kits pcs ,000 43,400,000 - Honorarium Narasumber m/h 7 2,000,000 14,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, ToT Pemandu Nasional untuk pelatihan khusus - Akomodasi (Fullboard) d , ,800,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 9,000,000 - Akomodasi Narasumber (Fullboard ) d 8 1,000,000 8,000,000 - Training Kits pcs ,000 22,600,000 - Honorarium Narasumber m/h 4 2,000,000 8,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, Pelatihan Koordinator Kota - Akomodasi (Fullboard) d 1, , ,800,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 13,800,000 - Akomodasi Narasumber (Fullboard ) m/d 8 1,000,000 8,000,000 - Training Kits pcs ,000 39,600,000 - Honorarium Narasumber m/h 4 2,000,000 8,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, ToT Pemandu Pemda dan City Changer - Akomodasi d , ,000,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 19,800,000 - Akomodasi Narasumber m/d 12 1,000,000 12,000,000 - Training Kits pcs ,000 46,000,000 - Honorarium Narasumber m/h 6 2,000,000 12,000,000 - Honorarium Pemandu m/h ,000 70,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, Pelatihan Pemerintah Daerah - Akomodasi d 1, , ,400,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 20,400,000 - Akomodasi Narasumber m/d 12 1,000,000 12,000,000 - Training Kits pcs ,000 68,200,000 - Honorarium Narasumber m/h 6 2,000,000 12,000,000 - Honorarium Pemandu m/h , ,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, Pelatihan Pemerintah Daerah Lokasi Khusus - Akomodasi d , ,600,000 - Additional Akomodasi untuk Pemandu (1 day) d ,000 7,200,000 - Akomodasi Narasumber m/d 12 1,000,000 12,000,000 - Training Kits pcs ,000 11,800,000

24 3. BREAKDOWN OF TRAINING ACTIVITY Train OSP CB. Volume Amount (IDR) - Honorarium Narasumber m/h 6 2,000,000 12,000,000 - Honorarium Pemandu m/h ,000 35,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, Pelatihan Pokja ULP Kab/Kota (20 kota prioritas) - Akomodasi d , ,000,000 - Akomodasi Narasumber m/d 12 1,000,000 12,000,000 - Training Kits pcs ,000 30,000,000 - Honorarium Narasumber m/h 6 2,000,000 12,000,000 - Honorarium Pemandu m/h ,000 21,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000, Pelatihan Tim Perencana Kota (20 kota prioritas) - Akomodasi d , ,000,000 - Akomodasi Narasumber m/d 12 1,000,000 12,000,000 - Training Kits pcs ,000 30,000,000 - Honorarium Narasumber m/h 6 2,000,000 12,000,000 - Honorarium Pemandu m/h ,000 21,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 Exhibition for National Level Training LS 1 100,000,000 32,500, IN REGIONAL LEVELS Time/ Event Days Ptcp 2,070,917, Pelatihan Bawasda Wilayah 1- Kota Batam - Akomodasi d , ,467,200 - Paket Meeting (fullday meeting) m/d ,000 16,800,000 - Training Kits pcs ,000 38,400,000 - Honorarium Pemandu m/h ,000 31,850,000 - Honorarium Narasumbe (BKM/Pelaku Program) m/h ,000 7,000,000 - Honorarium Narasumber m/h 5 2,000,000 10,000,000 - Akomodasi Narasumber d ,000 9,300,000 Wilayah 2 - Kota Denpasar - Akomodasi m/d 860 1,000, ,000,000 - Paket Meeting fullday meeting) m/d ,000 43,450,000 - Training Kits pcs ,000 43,000,000 - Honorarium Pemandu m/h ,000 31,850,000 - Honorarium Narasumbe (BKM/Pelaku Program) m/h ,000 7,500,000 - Honorarium Narasumber m/h 5 2,000,000 10,000,000 - Akomodasi Narasumber d 10 1,810,000 18,100,000 - Exhibition for Regional Level Training LS 1 50,000,000 50,000, Pelatihan PRBBK (Pilot Kebakaran) - Akomodasi m/d , ,000,000 - Training Kits pcs ,000 21,000,000 - Honorarium Narasumber m/h 6 1,000,000 6,000,000 - Akomodasi Narasumber m/d ,000 7,200,000 - Media Pelatihan 1 LS 1 5,000,000 5,000,000 TOTAL OF TRAINING ACTIVITY 11,992,942,200

25 SOS OSP CB NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING IV. SOCIALIZATION ACTIVITY EXPENSE 4. BREAKDOWN OF SOCIALIZATION EXPENSE. Volume Price (IDR) Total Amount (IDR) 4.1. NATIONAL LEVEL Workshop Nasional Time/ Event Days Ptcp 11,729,638,000 a. Workshop Activities (accommodation/fullboard Meeting) m/d - 740,000 - b. Press Conference ,000 - c. Key Speakers National m/h - 1,700,000 - d. Workshop Kits pcs - 200,000 - e. Exhibition 0-50,000, Workshop Program Workshop Program (Thematic Program) a. Workshop Activities (accommodation/fullboard Meeting) m/d - 630,000 - c. Key Speakers m/h - 1,000,000 - d. Workshop Kits pcs - 200,000 - e. Exhibition 0-50,000, Workshop Persiapan Penanganan Kumuh a. Workshop Activities (Fullday Meeting) m/d , ,750,000 b. Meeting Room Rental 1 3 d 3 3,850,000 11,550,000 c. Accommodation (for consolidation) m/d ,000 13,160,000 d. Yoga Haskara PP m/d , ,356,000 e. Key Speakers m/h 13 2,000,000 26,000,000 f. Workshop Kits pcs ,000 46,000,000 g. Exhibition ,000,000 50,000, TV Feature Blocking Time ,000, ,000, Advetorial di TV Nasional ,000, ,000, Advetorial di Surat Kabar Nasional ,000, ,000, Film ,000,000 1,050,000, Buku Best Practices 3 1,850 1,850 36,000 66,600, Pencetakan Media Sosialisasi a Brochure (4 themes) 4 5,304 exp 21,216 1,000 21,216,000 b Poster (10 themes) 10 5,004 exp 50,040 2, ,080,000 c Pedoman (4 themes) 4 1,304 exp 5,216 20, ,320,000 d Booklet (4 themes) 4 5,304 exp 21,216 2,000 42,432,000 e Spanduk (4 themes) 4 1,304 exp 5,216 6,000 31,296,000 f Umbul-umbul (4 themes) 4 1,304 exp 5,216 3,000 15,648, Reproduction of Film (CD/DVD for 5 themes) 3 5,000 exp 15,000 3,000 45,000, Delivery Media Sosialisasi dan pelatihan (all item of printing material) 1 1 LS 1 50,000,000 50,000, Produksi Film Tutorial Modul Pelatihan dan Media Sosialisasi 3 pcs 2 100,000, ,000, Penyusunan Buku PRBBK (including printing&delivery) 1 LS 1 750,000, ,000, Film Simulasi PRBBK (Penanggulangan Bencana) 5 pcs 5 250,000,000 1,239,700, Launching Film Penanggulangan Bencana 6 (enam) kab/kota (@150 prs) 6 m/d 1, , ,000, Advetorial di Surat Kabar Daerah Lokasi PRBBK 4 d 4 100,000, ,500, Workshop Pilot PRBBK (Lesson Learned BNPB Tangguh) a. Workshop Activities (accommodation) m/d , ,500,000 c. Key Speakers m/h 4 2,000,000 4,000,000

26 4. BREAKDOWN OF SOCIALIZATION EXPENSE SOS OSP CB. Volume Price (IDR) Total Amount (IDR) d. Workshop Kits pcs ,000 26,000,000 e. Exhibition 1 LS 1 25,000,000 25,000, Professional Speaker / Motivator 5 m/d 5 15,000,000 75,000, Penayangan Film Simulasi Bencana di TV Lokal Lokasi Pilot PRBBK (4 2 kali tayang) Reproduction of DVD Simulasi PRBBK (including BOX and Cover) time 8 100,000, ,600,000 pcs 1,450 75, ,750, Exhibition for Support PRBBK LS 1 100,000, ,000, Workshop penyusunan Kurikulum dan Strakom Penanganan Kumuh a. Workshop Activities (accommodation/fullboard Meeting) m/d ,630, ,630,000 b. Akomodasi (narasumber dan key Speaker) d 6 6,000,000 6,000,000 c. Press Conference LS 15 4,500,000 4,500,000 d. Honorarium Narasumber m/h 6 6,000,000 6,000,000 e. Key Speakers National m/h 10 17,000,000 17,000,000 f. Workshop Kits pcs 92 18,400,000 18,400,000 g. Exhibition 1 LS 1 50,000,000 50,000, Workshop E-Learning CB a. Workshop Activities (accommodation/fullboard Meeting) m/d , ,170,000 b. Akomodasi (narasumber dan key Speaker) pcs 8 1,000,000 8,000,000 c. Press Conference LS ,000 4,500,000 d. Honorarium Narasumber m/h 6 1,000,000 6,000,000 e. Key Speakers National m/h 10 1,700,000 17,000,000 f. Workshop Kits pcs ,000 15,600,000 g. Exhibition 1 LS 1 50,000,000 50,000, Komunitas Belajar Nasional (KBN) a. Workshop Activities (Fullday Meeting) m/d ,000 60,000,000 b. Honorarium Narasumber m/h 12 1,000,000 12,000,000 c. Workshop Kits pcs ,000 24,000, Sosialisasi Nasional (SOSNAS) a. Workshop Activities (accommodation) (i). Executive Participants (fullboard residential meeting) m/d 171 2,100, ,100,000 (ii). Executive Participants (accomodation) m/d 171 1,300, ,300,000 (iii). Executive Participants (fullboard residential meeting m/d 200 2,100, ,000,000 (iv) Executive dinner m/d ,000 85,500,000 (v). Fullday Meeting (n residential) m/d , ,800,000 (vi). Regular Participants (fullboard residential meeting) m/d 1, ,000 1,067,080,000 (vii). Regular Participants (accomodation) m/d ,000 86,400,000 (viii). Regular Participants (accomodation) m/d 1, , ,400,000 b. Press Conference m/d ,000 3,000,000 c. Key Speakers National m/h 15 1,700,000 25,500,000 e. Workshop Kits pcs 1, , ,800,000 f. Exhibition LS 1 50,000,000 50,000,000 g. PRODUKSI Rigging System Pkt 1 20,000,000 20,000,000 VGA Switcher ,500,000 2,500,000 h. STAFFING/ TALENT MC Professional for Conference unit 3 5,000,000 15,000,000 k. DOKUMENTASI Foto dan Video (LIVE) unit 1 12,000,000 12,000, CITY/REGENCY LEVEL Time/ Event Days Ptcp 400,800, Workshop Kota/Kabupaten PRBBK Lokasi Pilot (4 kab/kota) a. Workshop Activities (full day meeting) m/d , ,000,000 b. Press Conference LS ,000 10,000,000 c. Key Speakers Local m/h ,000 14,400,000 d. Workshop Kits pcs ,000 24,000,000 e. Akomodasi (narasumber, pemandu, panitia) pcs ,000 43,200, Workshop Orientasi Kota/Kabupaten PRBBK Lokasi Pilot Kebakaran (2 kab/kota) a. Workshop Activities (full day meeting) m/d ,000 65,000,000 b. Press Conference LS ,000 2,500,000 c. Key Speakers Local m/h ,000 4,200,000