PT. KOGAS DRIYAP KONSULTAN in JV with PT. PERENTJANA DJAJA

Transkripsi

1 Contract No. : KU.08.08/Kontrak/Pamsimas/175/VIII/2013 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) 6 Contract Date : August 27, 2013 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) Invoice No. 12 : Agustus 2014 AMENDMENT 2 AMOUNT (IDR) AMOUNT (IDR) AMOUNT (IDR) AMOUNT (IDR) A REMUNERATION 17,938,800,000 4,689,044, ,050,000 5,166,094,250 12,772,705,750 1 Regional Team 1,706,400, ,840,000 37,800, ,640,000 1,215,760,000 2 Provincial Team 3,304,800, ,580,000 81,000,000 1,004,580,000 2,300,220,000 3 District Team 12,927,600,000 3,312,624, ,250,000 3,670,874,250 9,256,725,750 B REIMBURSABLE 17,505,100,000 2,699,056, ,951,020 2,885,007,458 14,620,092,542 1 Duty Travel 673,920,000 12,350, ,000 12,700, ,220,000 Management Fee 10 % of [1.1] 67,392,000 1,235,000 35,000 1,270,000 66,122,000 2 Mobilization and Demobilization 256,100,000 25,590,200 25,590, ,509,800 Management Fee of [2.1] 25,610,000 2,559,020 2,559,020 23,050,980 3 Office Space 2,254,590, ,820,000 22,500, ,320,000 1,586,270,000 4 Utilities Expenses 774,390, ,590,000 20,890, ,480, ,910,000 5 Office Equipment 437,000, ,750, ,750,000 44,250,000 6 Vehicle Rental 5,829,030,000 1,377,890, ,570,000 1,511,460,000 4,317,570,000 7 Communication 556,800,000 17,717,298 6,914,564 24,631, ,168,138 Management Fee of [ ] 55,600,000 1,771, ,456 2,463,186 53,136,814 8 Training 6,209,060,000 26,552,900 26,552,900 6,182,507,100 Management Fee of [ ] 325,233,000 1,980,290 1,980, ,252,710 9 Reporting 40,375,000 9,250,000 1,000,000 10,250,000 30,125,000 C Pelatihan STBM Pamsimas II 352,423, ,407, ,407,500 49,016, Pelatihan STBM Pamsimas II 320,385, ,825, ,825,000 44,560,000 Management Fee 10 % of 10 32,038,500 27,582,500 27,582,500 4,456,000 D Additional Training 428,207, ,207, Provincial Training for District Assosiation ( IDA CR IND ) 389,279, ,279,600 Management Fee 10 % of ,927,960 38,927,960 E Fasilitator 2,847,310,000 1,135,586,667 1,135,586,667 1,711,723, Salary Fasilitator FK dan FM 1,955,000, ,466, ,466, ,533,333 Management Fee 15 % of ,250, ,120, ,120, ,130, Biaya Lainlain Fasilitator 544,600, ,600,000 Management Fee 10 % of ,460,000 54,460,000 F TOTAL = ( A + B + C + D + E ) 39,071,841,060 8,827,094, ,001,020 9,490,095,875 29,581,745,185 IBRD FINANCING = 80% x ( A + B ) 28,355,120,000 5,910,480, ,400,816 6,440,881,367 21,914,238,633 Repayment of Advance Payment (of IBRD Portion) 2,925,800,000 2,681,983, ,816,666 2,925,800,000 G Total Claim This Invoice IBRD Portion 28,355,120,000 6,154,297, ,584,150 6,440,881,367 21,914,238,633 APBN RMP FINANCING = 20% x ( A + B ) 7,088,780,000 1,477,620, ,600,204 1,610,220,342 5,478,559,658 Repayment of Advance Payment (of APBN RMP Portion) 731,450, ,495,834 60,954, ,450,000 H Claim This Invoice APBN RMP Portion 7,088,780,000 1,538,574,304 71,646,038 1,610,220,342 5,478,559,658 VAT APBN RMP, [ = (10% * H) ] 708,878, ,857,430 7,164, ,022, ,855,966 I Total Claim This Invoice APBN RMP Portion 7,797,658,000 1,692,431,734 78,810,642 1,771,242,376 6,026,415,624 J IDA FINANCING, [ J = D ] 428,207, ,207,560 K TF , [ K = C ] 352,423, ,407, ,407,500 49,016,000 L APBN RM, [ L = 100% x E ] 2,847,310,000 1,135,586,667 1,135,586,667 1,711,723,333 VAT APBN RM, [ = (10% * L) ] 284,731, ,558, ,558, ,172,333 M Total Claim This Invoice APBN RM Portion 3,132,041,000 1,249,145,334 1,249,145,334 1,882,895,666 N GRAND TOTAL, [ N = G + I + J + K + M ] 40,065,450,060 9,399,281, ,394,792 9,764,676,576 30,300,773,484 Jakarta, 15 September 2014 Project Manager/ PPK Kegiatan Wilayah II, Satuan Kerja Pembinaan Pamsimas PT. KOGAS DRIYAP KONSULTAN in JV with PT. PERENTJANA DJAJA PT. Kogas Driyap Konsultan in JV with : PT. Perentjana Djaja DIAH SURYANINGTYAS, SIP. MM YENNI SITI ROSTIANI NIP President Director

2 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) 6 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) : Agustus 2014 AMENDMENT 2 B REIMBURSABLE COST 17,505,100,000 2,699,056, ,951,020 2,885,007,458 14,620,092,542 1 DUTY TRAVEL 673,920,000 12,350, ,000 12,700, ,220, Spot Checking Provincial Team Province to District to Village Gorontalo Inland Transport 3 person ,000 11,520, , ,520,000 Accomodation 3 person ,000 23,040, , ,040,000 OSA (Fixed) 3 person ,000 34,560, , ,560,000 Sulawesi Tengah Inland Transport 3 person ,000 28,800, , , , ,850,000 Accomodation 3 person ,000 57,600, ,950, , ,950, ,650,000 OSA (Fixed) 3 person ,000 86,400, ,400, , ,400, ,000,000 Sulawesi Utara, Maluku, Malut Inland Transport 3 person ,000 28,800, , , , ,400,000 Accomodation 3 person ,000 57,600, ,200, , ,200, ,400,000 OSA (Fixed) 3 person ,000 86,400, ,000, , ,000, ,400, District Team District to Village District Coordinator Gorontalo 4 district ,000 24,000, ,000 50, , ,350,000 District Coordinator Sulteng 10 district 1,200 50,000 60,000, ,000 50, ,000 1, ,700,000 District Coordinator Sulut 2 district ,000 12,000, ,000 50, , ,700,000 District Coordinator Maluku 5 district ,000 30,000, ,000 50, , ,600,000 District Coordinator Malut 3 district ,000 18,000,000 50, ,000,000 Financial Management Ass. Gorontalo 4 district ,000 19,200, , , , , ,350,000 Financial Management Ass. Sulteng 10 district ,000 48,000,000 50, ,000,000 Financial Management Ass. Sulut 2 district ,000 9,600, ,000 50, , ,300,000 Financial Management Ass. Maluku 5 district ,000 24,000,000 50, ,000,000 Financial Management Ass. Malut 3 district ,000 14,400,000 50, ,400,000 Management Fee 10% of [1.1] 67,392,000 1,235,000 35,000 1,270,000 66,122,000 2 MOBILIZATION AND DEMOBILIZATION 256,100,000 25,590,200 25,590, ,509, Regional Team Jakarta to Province to Jakarta Project Manager Jakarta Manado Jakarta 1 4,770,000 4,770, ,000 4,770, , ,999, Data Management Jakarta Manado Jakarta 1 4,770,000 4,770, ,256,000 4,770, ,256, ,514, LG Specialist Jakarta Manado Jakarta 1 4,770,000 4,770, ,308,000 4,770, ,308, ,462, Trainer Coordinator Jakarta Manado Jakarta 1 4,770,000 4,770, ,178,000 4,770, ,178, ,592, Local Transport 4 200, , , , , Provincial Team Jakarta to Province to Jakarta Provincial Coordinator / LG Jakarta Manado Jakarta 1 4,770,000 4,770,000 4,770, ,770,000 Jakarta Gorontalo Jakarta 1 4,510,000 4,510, ,255,000 4,510, ,255, ,255,000 Jakarta Palu Jakarta 1 3,280,000 3,280, ,178,000 3,280, ,178, ,102, Financial Management Specia Jakarta Manado Jakarta 1 4,770,000 4,770, ,522,000 4,770, ,522, ,248,000 Jakarta Gorontalo Jakarta 1 4,510,000 4,510, ,255,000 4,510, ,255, ,255,000 Jakarta Palu Jakarta 1 3,280,000 3,280, ,178,000 3,280, ,178, ,102, Quality Assurance Specialist Jakarta Manado Jakarta 1 4,770,000 4,770, ,000 4,770, , ,098,000 Jakarta Gorontalo Jakarta 1 4,510,000 4,510,000 4,510, ,510,000 Jakarta Palu Jakarta 1 3,280,000 3,280, ,178,000 3,280, ,178, ,102, Local Transport 9 200,000 1,800, ,600, , ,600, , District Team Jakarta to Province to Jakarta District Coordinator Jakarta Gorontalo Jakarta 4 4,510,000 18,040, ,062,200 4,510, ,062, ,977,800 Jakarta Palu Jakarta 10 3,280,000 32,800,000 3,280, ,800,000 Jakarta Manado Jakarta 2 4,770,000 9,540,000 4,770, ,540,000 Jakarta Ambon Jakarta 5 6,620,000 33,100, ,000 6,620, , ,150, Financial Management Assista Jakarta Manado Jakarta 4 4,510,000 18,040,000 4,510, ,040,000 Jakarta Gorontalo Jakarta 10 3,280,000 32,800, ,000 3,280, , ,326,000 Jakarta Palu Jakarta 2 4,770,000 9,540,000 4,770, ,540,000 Jakarta Ambon Jakarta 4 6,620,000 26,480, ,453,000 6,620, ,453, ,027, Local Transport (Province to District) ,000 16,400, ,500, , ,500, ,900,000 Management Fee 10% of [ ] 25,610,000 2,559,020 2,559,020 23,050,980

3 AMENDMENT 2 3 OFFICE SPACE (Rental) 2,254,590, ,820,000 22,500, ,320,000 1,586,270, Regional Team & Prov. Team Provincial Team Gorontalo 36 2,320,000 83,520, ,840,000 2,320, ,840, ,680, Regional & Provincial Team Manado 36 3,760, ,360, ,120,000 3,760, ,120, ,240, Provincial Team Palu 36 2,320,000 83,520, ,840,000 2,320, ,840, ,680, Office Running Cost 108 2,000, ,000, ,000, ,000,000 6,000, ,000, ,000, District Team District Team in Gorontalo 4 office 144 1,305, ,920, ,640,000 1,305, ,640, ,280, District Team in Sulawesi Teng 10 office 360 1,305, ,800, ,600,000 1,305, ,600, ,200, District Team in Sulawesi Utar 2 office 66 1,305,000 86,130, ,320,000 1,305, ,320, ,810, District Team in Maluku 5 office 180 1,305, ,900, ,300,000 1,305, ,300, ,600, District Team in Maluku Utara 3 office 108 1,305, ,940, ,660,000 1,305, ,660, ,280, Office Running Cost old district , ,000, ,000, ,000 7,500, ,500, ,500,000 new district , ,500, ,500, ,000 9,000, ,500, ,000,000 4 UTILITIES EXPENSES 774,390, ,590,000 20,890, ,480, ,910, Regional and Province Office Supply and Consumable 108 1,500, ,000, ,000, ,500,000 4,500, ,500, ,500, District Office Supply and Consumable old district , ,200, ,560, ,000 7,450, ,010, ,190,000 new district , ,190, ,030, ,000 8,940, ,970, ,220,000 5 OFFICE EQUIPMENT 437,000, ,750, ,750,000 44,250, Notebook Computer (Regional+Provincial+District) 37 7,000, ,000, ,000,000 7,000, ,000, Portable Computer for Supporting Regional 2 5,000,000 10,000, ,000,000 5,000, ,000, ,000, Portable Computer + Printer for Supporting District 24 5,000, ,000, ,000,000 5,000, ,000, ,000, Printer Laserjet 3 2,500,000 7,500, ,500,000 2,500, ,500, Printer Colour A3 3 2,500,000 7,500, ,500,000 2,500, ,500, Scanner 3 1,250,000 3,750, ,750,000 1,250, ,750, Facsimilie 3 1,500,000 4,500,000 1,500, ,500, Digital Camera 3 1,250,000 3,750,000 1,250, ,750, GSM Modem + SIM Card 3 500,000 1,500, , ,500, Router, LAN Peripheral 3 1,500,000 4,500,000 1,500, ,500, GPS 6 2,500,000 15,000,000 2,500, ,000,000 6 VEHICLE RENTAL 5,829,030,000 1,377,890, ,570,000 1,511,460,000 4,317,570, Car including O&M and Driver (Regional Team) 36 7,000, ,000, ,000, ,000,000 7,000, ,000, ,000, Car including O&M and Driver (Provincial Team) 108 7,000, ,000, ,000, ,000,000 21,000, ,000, ,000, Car including O&M (District Team) old district 360 5,865,000 2,111,400, ,420, ,865,000 58,650, ,070, ,419,330,000 new district 462 5,865,000 2,709,630, ,470, ,865,000 46,920, ,390, ,205,240,000 7 COMMUNICATION 556,800,000 17,717,298 6,914,564 24,631, ,168, Regional and Province Telephone and Postage 108 1,000, ,000, ,689, ,000,000 3,559, ,248, ,751, Internet Connection for Office ,000 37,800, , , , ,450, District Telephone and Internet Connection old district , ,000, ,003, , , ,683, ,316,558 new district , ,000, ,024, ,000 2,325, ,349, ,650,154 Management Fee 10% of [ ] 55,600,000 1,771, ,456 2,463,186 53,136,814

4 AMENDMENT 2 8 TRAINING 6,209,060,000 26,552,900 26,552,900 6,182,507, Pelatihan FM Ass. dan Data Entry Operator Peserta a Paket Fullboard ,000 36,000, ,000, , ,000, ,000,000 b Transportation ,000 9,600, , , , ,800, Pelatih a Financial Management Spec. manado ambon 1 11,390,000 11,390, ,898,800 11,390, ,898, ,491,200 b Inland Transport 1 200, , , , ,000 c Accomodation 3 250, , , , ,000 d OSA (Fixed) 4 200, , , , , Training Material + Kit ,000 4,800, , , , ,395,900 Management Fee 10% of [8.1.1b a b d ] 2,679, , ,290 2,168, Expert Group Meeting Central Regional Team Air Fare Province to Jakarta Provincial Team Air Fare Province to Jakarta Inland Transport Regional and Provincial Team OSA (Fixed) Regional Team ,000 21,600, ,000, , ,000, ,600, OSA (Fixed) Provincial Team ,000 48,600, ,700, , ,700, ,900,000 Management Fee 10% of [ ] 7,020,000 1,470,000 1,470,000 5,550, Expert Group Meeting Regional Fullboard package for district team , ,800, , ,800,000 Fullboard package for provincial team ,000 45,000, , ,000,000 Fullboard package for regional team ,000 9,600, , ,600, Air Transport [Economy Class] a Regional Team/ Manado manado gorontalo 24 8,920, ,080,000 8,920, ,080,000 b Regional Team/ Manado manado palu 24 9,550, ,200,000 9,550, ,200,000 d Regional Team/ Manado manado ambon 24 11,390, ,360,000 11,390, ,360,000 h Provincial Team/ Ambon manado ambon 18 11,390, ,020,000 11,390, ,020, Inland Transport a District Team/ Gorontalo ,000 14,400, , ,400,000 b District Team/ Palu ,000 36,000, , ,000,000 c District Team/ Manado ,000 7,200, , ,200,000 d District Team/ Ambon ,000 18,000, , ,000, OSA (Fixed) 1, , ,800, ,000 1, ,800,000 Management Fee 10% of [ ] 127,806, ,806, OJT Fasilitator Training Material + Kit 3 years x 2,592 25,000 64,800,000 25,000 2, ,800, Meals, Snack 3 years x 2,592 17,500 45,360,000 17,500 2, ,360, Pelatihan Penguatan BPSPAM (in district) Paket Fullboard Participant 4, , ,000, ,000 4, ,000, Paket Fullday for DPMU + TKK ,000 38,400, , ,400, Uang Saku Participant 4,800 50, ,000,000 50,000 4, ,000, Uang Transport Participant 1, , ,000, ,000 1, ,000, Spanduk ,000 13,440, , ,440, Training Material + Kit 1, , ,000, ,000 1, ,000,000 Management Fee 10% of [ ] 49,344,000 49,344,000

5 AMENDMENT Pelatihan Kader AMPL (in district) Paket Fullboard Participant 4, , ,000, ,000 4, ,000, Paket Fullday for DPMU + TKK ,000 38,400, , ,400, Uang Saku Participant 4,800 50, ,000,000 50,000 4, ,000, Uang Transport Participant 1, , ,000, ,000 1, ,000, Spanduk ,000 13,440, , ,440, Training Material + Kit 1, , ,000, ,000 1, ,000,000 Management Fee 10% of [ ] 49,344,000 49,344, Workshop RAD AMPL 144 5,000, ,000,000 5,000, ,000,000 Management Fee 10% of [8.7] 72,000,000 72,000, Workshop Forum/Asosiasi BPSPAM in Province Paket Fullboard Participant + DPMU + TKK ,000 96,000, , ,000, Uang Transport Participant ,000 48,000, , ,000, Training Material + Kit ,000 24,000, , ,000, Spanduk ,000 13,440, , ,440,000 Management Fee 10% of [ ] 8,544,000 8,544, Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province Paket Fullboard Participant , ,800, , ,800, Uang Transport Participant ,000 43,200, , ,200, Training Material + Kit ,000 21,600, , ,600, Spanduk ,000 20,160, , ,160,000 Management Fee 10% of [ ] 8,496,000 8,496, Printing/ Media: Spanduk , ,520, , ,520, Poster 10 22,100 5, ,180,000 5,890 22, ,180, Leaflet 4 39,560 2,000 79,120,000 2,000 39, ,120,000 Total Management Fee Training Activity [ ] 325,233,000 1,980,290 1,980, ,252,710 9 REPORTING 40,375,000 9,250,000 1,000,000 10,250,000 30,125, Inception Report 25 50,000 1,250, ,250,000 50, ,250, Monthly Report ,000 13,500, ,500, ,000 1,000, ,500, ,000, Quarterly Report ,000 9,000, ,000,000 50, ,000, ,000, Special Report 60 25,000 1,500,000 25, ,500, Annual Report 60 75,000 4,500,000 75, ,500, Financial Management Report (FMR) 60 25,000 1,500,000 25, ,500, Draft Final Report 20 75,000 1,500,000 75, ,500, Final Report ,000 2,000, , ,000, Training Program Report ,000 5,625, ,500,000 25, ,500, ,125,000 C PELATIHAN STBM PAMSIMAS II 320,385, ,825, ,825,000 44,560,000 1 Honorarium Trainer/Fasilitator/Instruktur khusus 2 Perdiem Central Government 6 105, , , ,000 Provincial Government 6 105, , , , , ,000 Advisor 5 105, , , ,000 Panitia Lokal ,000 1,575, ,575, , ,575,000 Pemandu STBM (Province & Districts) ,000 3,675, ,675, , ,675,000 Participants (Sanitarian/Kader/Natural leader/bidan) ,000 39,900, ,900, , ,900,000 3 Transportation a. Tickets Central Government 2 4,780,000 9,560,000 4,780, ,560,000 Advisor 1 4,780,000 4,780,000 4,780, ,780,000 b. Inland/Local Transport Taxi (pp) for Central Personnels 3 420,000 1,260, , ,260,000 Provincial Government 2 110, , , , , ,000 Pemandu STBM (Province) 1 110, , , , ,000 Pemandu STBM (Districts) 6 400,000 1,800, ,800, , ,800,000 Participants (Sanitarian/Kader/Natural leader/bidan) Donggala, Parigi Mountong Palu (pp) ,000 4,375, ,050, , ,050, ,000 Buol Palu (pp) 7 550,000 3,850, ,850, , ,850,000 Poso Palu (pp) ,000 3,000, ,000, , ,000,000 Morowali, Tojo Una una Palu (pp) ,000 7,650, ,480, , ,480, ,000 Banggai Kepulauan Palu (pp) ,000 13,600, ,830, , ,830, ,000

6 AMENDMENT 2 4 Fullboard Package a. Central Central Government 4 375,000 1,500, , ,500,000 Provincial Government 4 375,000 1,500, , ,500,000 TDS / CMAC 4 375,000 1,500, , ,500,000 Advisor 4 375,000 1,500, , ,500,000 b. Local Participants Pemandu STBM (Province & Districts) ,000 10,500, ,220, , ,220, ,000 Participants (Sanitarian/Kader/Natural leader/bidan) , ,000, ,960, , ,960,000 3,040,000 c. Panitia Lokal ,000 4,500, ,380, , ,380, ,000 5 Training Kit (Tas Punggung, Kaos, Topi) ,000 20,750, ,750, , ,750,000 6 Training Material ,000 22,825, ,500, , ,500,000 3,325,000 7 Stationery 2 2,000,000 4,000, ,000,000 2,000, ,000,000 8 Equipment a. Video Camera Rental 5 260,000 1,300, , ,300,000 b. Banner 1 500, , , , ,000 c. Backdrop 1 1,250,000 1,250, ,250,000 1,250, ,250,000 d. Additional Classroom 8 1,500,000 12,000, ,000,000 1,500, ,000, ,000,000 e. Additional Infocus Rental 8 350,000 2,800, , ,800,000 f. Preparation Meeting (Snack & Lunch) 40 48,000 1,920, ,920,000 48, ,920,000 g. Car Rental 5 580,000 2,900, ,900, , ,900,000 h.computer/laptop Rental ,000 4,500, ,750, , ,750, ,000 i. Printer Rental ,000 3,000, ,500, , ,500, ,000 g. Bus Rental (Field Visit) 5 2,000,000 10,000, ,000,000 2,000, ,000, ,000,000 9 Training Report 5 100, , , , ,000 Management Fee 10% of [ 10 ] 32,038,500 27,582,500 27,582,500 4,456,000 D PELATIHAN PENGUATAN ASOSIASI SPAM PEDESAAN 389,279, ,279,600 PELATIHAN PENGUATAN ASOSIASI SPAM PERDESAAN KABUPATEN/KOTA PAMSIMAS TA 2014 ROMS 6 1. ROMS 6 PALU 194,109, ,109, Perdiem 40,150,000 40,150,000 Central Government 110, ,000 Provincial Government (PU, Bappeda, Dinkes, PMS, Satker) ,000 2,750, , ,750,000 Advisory CPMU 5 110, , , ,000 Panitia Lokal ,000 1,100, , ,100,000 Pemandu (Palu) ,000 1,100, , ,100,000 Pemandu (Regional, LGs) ,000 1,100, , ,100,000 Participants Palu (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) ,000 33,550, , ,550, Transportation 34,859,600 34,859,600 a. Tickets Central Government (Jakarta Palu pp) Advisor CPMU (Jakarta Palu pp) 1 4,450,000 4,450,000 4,450, ,450,000 Pemandu Asosiasi LGs (Menado Palu pp) 1 3,389,600 3,389,600 3,389, ,389,600 b. Inland/Local Transport Taxi (pp) for Central Personnels 2 420, , , ,000 Provincial Government (Palu) 5 110, , , ,000 Pemandu Asosiasi (Regional, LGs) 1 110, , , ,000 Pemandu Asosiasi (Sulawesi Tengah) Buol Palu (pp) 1 550, , , ,000 Tojo Una una Palu (pp) 1 450, , , ,000 Participants Palu (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Donggala, Parigi Mountong Palu (pp) ,000 3,150, , ,150,000 Buol Palu (pp) 8 550,000 4,400, , ,400,000 Poso Palu (pp) 9 300,000 2,700, , ,700,000 Morowali, Tojo Una una Palu (pp) ,000 7,650, , ,650,000 Banggai Kepulauan Palu (pp) 8 800,000 6,400, , ,400,000

7 AMENDMENT 2 c. Panitia Lokal 2 110, , , , Fullboard Package 93,700,000 93,700,000 a. Central Central Government 4 325,000 1,300, , ,300,000 Advisor CPMU 4 325,000 1,300, , ,300,000 b. Local Participants Pemandu Asosiasi (Regional & Districts) ,000 5,200, , ,200,000 Participants (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) ,000 79,300, , ,300,000 c. Panitia Lokal 8 325,000 2,600, , ,600, Fullday Package Provincial Government ,000 4,000, , ,000, Training Kit dan training material ,000 13,200, , ,200, Stationery 2 1,000,000 2,000,000 1,000, ,000, Equipment 9,900,000 9,900,000 a. Horizontal Banner 2 250, , , ,000 b. Additional Ballroom 2 1,500,000 3,000,000 1,500, ,000,000 c. Preparation Meeting (Snack & Lunch) 10 50, ,000 50, ,000 d. Car Rental 5 580,000 2,900, , ,900,000 e. Computer/Laptop Rental 5 300,000 1,500, , ,500,000 f. Printer Rental 5 300,000 1,500, , ,500, Training Report 3 100, , , ,000 2 ROMS 6 GORONTALO 89,650,000 89,650, Perdiem 19,250,000 19,250,000 Central Government 5 110, , , ,000 Provincial Government (PU, Bappeda, Dinkes, PMS, Satker) ,000 2,750, , ,750,000 Advisory CPMU 5 110, , , ,000 Panitia Lokal 5 110, , , ,000 Pemandu Asosiasi (Regional, LGs) 110, ,000 Pemandu Asosiasi (Gorontalo) ,000 1,100, , ,100,000 Participants Gorontalo (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) ,000 13,750, , ,750, Transportation 12,300,000 12,300,000 a. Tickets Central Government (Jakarta Gorontalo pp) Advisor CPMU (Jakarta Gorontalo pp) 1 4,800,000 4,800,000 4,800, ,800,000 Pemandu Asosiasi LGs (Menado Gorontalo pp) 2,100,000 2,100,000 b. Inland/Local Transport Taxi (pp) for Central Personnels 1 420, , , ,000 Provincial Government (PU, Bappeda, Dinkes, PMD, Satker) 5 110, , , ,000 Pemandu (Regional Menado) 200, ,000 Pemandu (Gorontalo) 2 110, , , ,000 Participants Gorontalo (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Kab Gorontalo Province (pp) 8 50, ,000 50, ,000 Boalemo Gorontalo (pp) ,000 3,400, , ,400,000 Pohuwato Gorontalo (pp) 8 300,000 2,400, , ,400,000 c. Panitia Lokal 1 110, , , , Fullboard Package 40,300,000 40,300,000 a. Central Central Government 4 325,000 1,300, , ,300,000 Advisor CPMU 4 325,000 1,300, , ,300,000 b. Local Participants Pemandu (Regional & Districts) ,000 3,900, , ,900,000 Participants (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) ,000 32,500, , ,500,000 c. Panitia Lokal 4 325,000 1,300, , ,300, Fullday Package Provincial Government ,000 4,000, , ,000, Training Kit dan training material ,000 5,800, , ,800, Stationery 1 1,000,000 1,000,000 1,000, ,000,000

8 AMENDMENT Equipment 6,700,000 6,700,000 a. Horizontal Banner 2 250, , , ,000 b. Additional Ballroom 1,500,000 1,500,000 c. Preparation Meeting (Snack & Lunch) 6 50, ,000 50, ,000 d. Car Rental 5 580,000 2,900, , ,900,000 e. Computer/Laptop Rental 5 300,000 1,500, , ,500,000 f. Printer Rental 5 300,000 1,500, , ,500, Training Report 3 100, , , ,000 3 ROMS 6 MALUKU UTARA MALUKU 105,520, ,520, Perdiem 16,500,000 16,500,000 Central Government 5 110, , , ,000 Provincial Government (PU, Bappeda, Dinkes, PMS, Satker) ,000 2,750, , ,750,000 Advisory CPMU 5 110, , , ,000 Panitia 5 110, , , ,000 Pemandu 5 110, , , ,000 Participants Maluku (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) ,000 3,850, , ,850,000 Participants Maluku Utara (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) ,000 7,700, , ,700, Transportation 40,020,000 40,020,000 a. Tickets Central Government (Jakarta Ternate pp) Advisor CPMU (Jakarta Ternate pp) 1 9,020,000 9,020,000 9,020, ,020,000 Participants Maluku (Ambon Ternate pp) 7 2,800,000 19,600,000 2,800, ,600,000 Paritia ROMS (Gorontalo Ternate pp) 1 2,400,000 2,400,000 2,400, ,400,000 b. Inland/Local Transport Taxi (pp) for Central Personnels 2 420, , , ,000 Provincial Government (Maluku Utara) 5 110, , , ,000 Pemandu Asosiasi (Maluku Tengah Ambon) 1 500, , , ,000 Participants Maluku (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Maluku Tengah Ambon (pp) 7 400,000 2,800, , ,800,000 Participants Maluku Utara (Pengurus Asosiasi/SKPD Asosiasi/FK) Kota Tidore Kepulauan Ternate (pp) 7 300,000 2,100, , ,100,000 Halmahera Barat Ternate (pp) 7 300,000 2,100, , ,100,000 c. Panitia 1 110, , , , Fullboard Package 32,500,000 32,500,000 a. Central Central Government 4 325,000 1,300, , ,300,000 Advisor CPMU 4 325,000 1,300, , ,300,000 b. Local Participants Pemandu (Districts) 4 325,000 1,300, , ,300,000 Participants (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) ,000 27,300, , ,300,000 c. Panitia Lokal 4 325,000 1,300, , ,300, Fullday Package Provincial Government ,000 4,000, , ,000, Training Kit dan training material ,000 4,600, , ,600, Stationery 1 1,000,000 1,000,000 1,000, ,000, Equipment 6,600,000 6,600,000 a. Horizontal Banner 2 250, , , ,000 b. Additional Ballroom 1,500,000 1,500,000 c. Preparation Meeting (Snack & Lunch) 4 50, ,000 50, ,000 d. Car Rental 5 580,000 2,900, , ,900,000 e. Computer/Laptop Rental 5 300,000 1,500, , ,500,000 f. Printer Rental 5 300,000 1,500, , ,500, Training Report 3 100, , , ,000 Management Fee Training Association SPAM 10 % of 11 38,927,960 38,927,960

9 AMENDMENT 2 E Facilitator 2,499,600, ,466, ,466,667 1,512,133, Gaji Fasilitator 1,955,000, ,466, ,466, ,533,333 Facilitator Keberlanjutan (FK) Sulawesi Tengah 76 6,000, ,000, ,000,000 6,000, ,000, ,000,000 Facilitator Keberlanjutan (FK) Gorontalo 24 6,000, ,000, ,000,000 6,000, ,000, ,000,000 Facilitator Keberlanjutan (FK) Maluku 12 6,000,000 72,000, ,200,000 6,000, ,200, ,800,000 Facilitator Keberlanjutan (FK) Maluku Utara 8 6,000,000 48,000, ,800,000 6,000, ,800, ,200,000 Facilitator Masyarakat (FM) Sulawesi Utara 12 3,250,000 39,000, ,250,000 3,250, ,250, ,750,000 Facilitator Masyarakat (FM) Sulawesi Tengah 168 3,250, ,000, ,500,000 3,250, ,500, ,500,000 Facilitator Masyarakat (FM) Gorontalo 36 3,250, ,000, ,216,667 3,250, ,216, ,783,333 Facilitator Masyarakat (FM) Maluku 42 3,250, ,500, ,500,000 3,250, ,500,000 Facilitator Masyarakat (FM) Maluku Utara 6 3,250,000 19,500,000 3,250, ,500,000 Facilitator Masyarakat (FM) Sulawesi Utara 10 3,250,000 32,500,000 3,250, ,500,000 Facilitator Masyarakat (FM) Sulawesi Tengah 52 3,250, ,000,000 3,250, ,000,000 Facilitator Masyarakat (FM) Gorontalo 22 3,250,000 71,500,000 3,250, ,500,000 Facilitator Masyarakat (FM) Maluku 28 3,250,000 91,000,000 3,250, ,000,000 Facilitator Masyarakat (FM) Maluku Utara 4 3,250,000 13,000,000 3,250, ,000,000 Management Fee 15 % (12.1) 293,250, ,120, ,120, ,130, Biaya lainlain Fasilitator 544,600, ,600,000 BOP Facilitator Masyarakat (FM) ,000 66,000, , ,000,000 BOP Facilitator Masyarakat (FM) ,000 29,000, , ,000,000 Perjalanan Dinas FK Sulawesi Tengah dan Gorontalo ,000 50,000, , ,000,000 Perjalanan Dinas FK Maluku dan Maluku Utara 20 1,000,000 20,000,000 1,000, ,000,000 Perjalanan Dinas FM Sulawesi Utara ,000 6,000, , ,000,000 Perjalanan Dinas FM Sulawesi Tengah , ,200, , ,200,000 Perjalanan Dinas FM Gorontalo ,000 25,200, , ,200,000 Perjalanan Dinas FM Maluku 42 2,500, ,000,000 2,500, ,000,000 Perjalanan Dinas FM Maluku Utara 6 1,000,000 6,000,000 1,000, ,000,000 Perjalanan Dinas FM Sulawesi Utara ,000 5,000, , ,000,000 Perjalanan Dinas FM Sulawesi Tengah ,000 33,800, , ,800,000 Perjalanan Dinas FM Gorontalo ,000 15,400, , ,400,000 Perjalanan Dinas FM Maluku 28 2,500,000 70,000,000 2,500, ,000,000 Perjalanan Dinas FM Maluku Utara 4 1,000,000 4,000,000 1,000, ,000,000 Management Fee 10 % (12.2) 54,460,000 54,460,000