NO DESCRIPTION CONTRACT AMANDEMENT 8

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1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN - 2 DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Sumber Pendanaan Nama Konsultan : TF ID : PT Surya Abadi Konsultan Alamat konsultan : Jl. Banyu Urip No. 217, Surabaya Paket Pekerjaan : OVERSIGHT SERVICE PROVIDER 10 (OSP IN ACEH) No Kontrak : HK.02.03/OSP_ACEH/IBRB/SATKER-PKP/015/ tanggal 13 September 2013 Amandement Kontrak : Amandement No.08 tanggal 23 Maret 2016 Periode Kontrak : 13 September 2013 sd 30 September 2016 NO DESCRIPTION I REMUNERATION ( SUB TOTAL I ) 12,505,950, PROFESSIONAL STAFF 10,736,400, SUPPORTING STAFF 1,769,550,000 II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 6,969,163, DUTY TRAVEL EXPENSES 1,919,023,400 a Transport 1,445,201,450 b Hotel Acomodation 260,971,950 c OSA [ Fixed ] 212,850, OFFICE OPERATIONAL EXPENSES (a+b+c) 747,162,000 a Office Running Cost 285,250,000 b Office Supply and Consumable 135,350,000 c Communication Cost 326,562, OFFICE EQUIPMENT EXPENSES 574,100,000 a Desktop Computer 225,000,000 b Laptop/Notebook 190,000,000 c Printer Laser Jet 4,800,000 d Printer Color A3 4,000,000 e Printer Desk Jet 48,000,000 f Digital Camera 52,000,000 g GPS tools 5,000,000 h LCD Projector 7,000,000 i Scanner 15,300,000 j Handy Camera 8,000,000 k Equipment Maintenance 15,000, RENTAL EXPENSES (a+b) 3,455,266,225 a Office Space 434,166,225 b Vehicle 3,021,100, REPORT 39,650,000 a Reguler Report 28,250,000 b Special Report 11,400,000 Fee [...% x [ a b ]] III TRAINING ACTIVITY EXPENSES [ Sub Total III ] 6,025,413, Training Activity ,008, Training Activity ,934,641,000

2 NO DESCRIPTION Fee [...% x [ ]] IV SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] 2,687,846, Socilization Activity Expense 2013 [ Fixed ] 560,748, Socilization Activity Expense 2014 [ Fixed ] 1,882,749,000 Fee [...% x [ ]] V TOTAL V ( I + II + III + IV ) 28,188,374,565 VI CONTINGENCIES (FIXED) VII TOTAL BID PRICE [ V + VI ] 28,188,374,565 -

3 I. BREAKDOWN OF REMUNERATION Minimum THP NO DESCRIPTION NAME UNIT (Take Home Pay to be Paid Vol THP Amount (IDR) to Staff, I. 1 PROFESSIONAL STAFF 10,736,400,000 A PROVINCE LEVEL Propinsi NAD (Banda Aceh) 1 Team Leader Drs. Beni Supriyadi MM 13,500, Team Leader Drs. Beni Supriyadi MM 14,100, a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7,500, a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7,800, Monev Specialist Arif, SP MM 10,000, Monev Specialist Arif, SP MM 10,700, a. Sub Spec. Monev Ir. Andreas Siswanto MM 7,500, a. Sub Spec. Monev Ir. Andreas Siswanto MM 7,800, b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7,500, b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7,800, MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10,000, MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10,400, MIS Specialist To Be Name MM 10,400,000 - MIS Specialist Suryadi, ST MM 10,400, a. Sub Spec. MIS/Management Data Muhammad Abduh, ST MM 7,500,000 - a. Sub Spec. MIS/Management Data Suryadi, ST MM 7,500, a. Sub Spec. MIS/Management Data Suryadi, ST MM 8,000, a. Sub Spec. MIS/Management Data To Be Name MM 8,000,000 - a. Sub Spec. MIS/Management Data M. Imam Munandar MM 8,000, Socialization Specialist Heriyanto, S.Pd MM 10,000,000 - Socialization Specialist Ma'mun Suryana, MA MM 10,000, Socialization Specialist Ma'mun Suryana, MA MM 10,700, Training Specialist Mad Enoh, SP MM 10,000, Training Specialist Mad Enoh, SP MM 10,400, a. Sub Spec.Training Drs. Ramdan Muhammad MM 7,500,000 - a. Sub Spec.Training Heriyanto, S.Pd MM 7,500, a. Sub Spec.Training Heriyanto, S.Pd MM 8,000, Infrastructure Specialist Hendra Asmen, ST MM 10,000, Infrastructure Specialist Lisa Fianti, ST MM 10,000, Infrastructure Specialist Lisa Fianti, ST MM 10,600, a. Sub Spec. For Safeguards Lisa Fianti, ST MM 7,500, a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 7,500, a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 7,800, FM & RLF Specialist Tursaman, SE MM 10,000, FM & RLF Specialist Tursaman, SE MM 10,400, a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 7,500, a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 8,000, Gender Specialist Yusmawati Khazan, M.Ag MM 10,000, Gender Specialist Yusmawati Khazan, M.Ag MM 10,400, a. Sub Spec. For Gender Dwijayanti ES, SE MM 7,500,000 - a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 7,500, a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 8,000, Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10,000, Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10,700, Local Goverment Specialist Syaifulsyah, SE MM 10,000, Local Goverment Specialist Syaifulsyah, SE MM 10,700, REMUN_OSP 10//3-33

4 Minimum THP NO DESCRIPTION NAME UNIT (Take Home Pay to be Paid Vol THP Amount (IDR) to Staff, 11 Urban Planner Specialist Ari Yondra, ST MM 10,000, Urban Planner Specialist Ari Yondra, ST MM 10,700, Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 6,000, Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 6,400, Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 6,000, Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 6,400, Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 6,000, Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 6,400, Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 6,000, Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 6,400, Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 6,000, Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 6,400, Sub Proff. Aministration Kab/Kota Ferry Suryawan MM 6,400, Sub Proff. Financial for Kab/Kota Fahriansyah MM 6,000, Sub Proff. Financial for Kab/Kota Fahriansyah MM 6,400, Sub Proff. Aministration Kab/Kota Fahriansyah MM 6,400, Sub Proff. Financial for Kab/Kota Lena Afrina MM 6,000, Sub Proff. Financial for Kab/Kota Lena Afrina MM 6,400, Sub Proff. Aministration Kab/Kota Lena Afrina MM 6,400, Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 6,000, Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 6,400, Sub Proff. Aministration Kab/Kota Olivia Yousefina MM 6,400, Sub Proff. Financial for Kab/Kota Jaelani MM 6,000, Sub Proff. Financial for Kab/Kota Jaelani MM 6,400, Sub Proff. Aministration Kab/Kota Jaelani MM 6,400, Sub Proff. Financial for Kab/Kota Mulyono MM 6,000, Sub Proff. Financial for Kab/Kota Mulyono MM 6,400, Sub Proff. Aministration Kab/Kota Mulyono MM 6,400, Sub Proff. Financial for Kab/Kota Suryadi, ST MM 6,000, Sub Proff. Financial for Kab/Kota Suryadi, ST MM 6,400, Sub Proff. Aministration Kab/Kota Suryadi, ST MM 6,400, Sub Proff. Financial for Kab/Kota Ervan Azhari MM 6,000, Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 6,000, Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 6,400, Sub Proff. Aministration Kab/Kota Dedi Iskandar MM 6,400, Sub Proff. Financial for Kab/Kota Nurwahyuni MM 6,000, Sub Proff. Financial for Kab/Kota Nurwahyuni MM 6,400, Sub Proff. Aministration Kab/Kota To Be Name MM 6,400, Sub Proff. Financial for Kab/Kota Nazuar MM 6,000, Sub Proff. Financial for Kab/Kota Nazuar MM 6,400, Sub Proff. Aministration Kab/Kota Nazuar MM 6,400, Sub Proff. Financial for Kab/Kota To Be Name MM 6,000, Sub Proff. Financial for Kab/Kota Murdani MM 6,000, Sub Proff. Financial for Kab/Kota Murdani MM 6,400, Sub Proff. Aministration Kab/Kota Murdani MM 6,400, Sub Proff. Financial for Kab/Kota MM 6,000,000 - REMUN_OSP 10//4-33

5 Minimum THP NO DESCRIPTION NAME UNIT (Take Home Pay to be Paid Vol THP Amount (IDR) to Staff, I. 2 SUPPORTING STAFF 1,769,550,000 I.2.1 Propinsi NAD (Banda Aceh) 694,950,000 1 Office Manager Zuraida Aziz, SP MM 3,500, Office Manager Zuraida Aziz, SP MM 3,600, Secretary Rizka Ade Putri MM 2,250, Secretary Rizka Ade Putri MM 2,350, Computer Operator 1 Sari Natalina MM 2,000, Computer Operator 1 Sari Natalina MM 2,100, Computer Operator 2 Syarifuddin MM 2,000, Computer Operator 2 Marfah MM 2,000, Computer Operator 2 Marfah MM 2,100, Computer Operator 3 Joan Sanova MM 2,000, Computer Operator 3 Didi Miswardi MM 2,000, Computer Operator 3 Didi Miswardi MM 2,100, Office Boy T. Nasrullah MM 1,550, Office Boy T. Muliadi MM 1,550, Office Boy M. Hendri Saputra MM 1,550, Office Boy Zulkiram MM 1,550, Security Syamsudin MM 1,750, Security T. Nasrullah MM 1,750, Security Mikai Firdaus MM 1,750, Security Mikai Firdaus MM 1,850, Security Julis MM 1,750, Security Safrizal MM 1,750, Security Safrizal MM 1,850, I.2.2 KORKOT (7 Kota/Kab) 1,074,600,000 1 Korkot 1 (Kota Banda Aceh) - Computer Operator - Nieky Sabatini MM 2,000, Computer Operator - Nieky Sabatini MM 2,100, Office Boy/Girl - Yusri Yunus MM 1,550, Office Boy/Girl - Yusri Yunus MM 1,650, Korkot 2 (Kota Langsa) - Computer Operator - Ria Rosika MM 2,000, Computer Operator - Ria Rosika MM 2,100, Office Boy/Girl - Sugeng MM 1,550, Office Boy/Girl - Sugeng MM 1,650, Korkot 3 (Kab. Pidie) - Computer Operator - Isna Dewi MM 2,000, Computer Operator - Isna Dewi MM 2,100, Office Boy/Girl - Abubakar MM 1,550, Office Boy/Girl - Abubakar MM 1,650, REMUN_OSP 10//5-33

6 NO DESCRIPTION NAME UNIT 4 Korkot 4 (Kota Subulussalam) Minimum THP (Take Home Pay to be Paid to Staff, - Computer Operator - Nevitra Isniarti MM 2,000, Computer Operator - Zailani Sidik MM 2,000, Computer Operator - Puput Salju MM 2,000, Computer Operator - Puput Salju MM 2,100, Office Boy/Girl - Ilyas MM 1,550, Office Boy/Girl - Susi Solin MM 1,550, Office Boy/Girl - Ilyas MM 1,550, Office Boy/Girl - Ilyas MM 1,650, Vol THP Amount (IDR) 5 Korkot 5 (Kab. Aceh Tenggara) - Computer Operator - Nurbaiti MM 2,000, Computer Operator - Mujibur Rahman MM 2,000, Computer Operator - Nurbaiti MM 2,100, Computer Operator - Mujibur Rahman MM 2,100, Office Boy/Girl - Tengku Khairul Iqbal MM 1,550, Office Boy/Girl - Mujibur Rahman MM 1,550, Office Boy/Girl - Malik Ibrahim MM 1,550, Korkot 6 (Kota Lhokseumawe) - Computer Operator - Tia Surfah MM 2,000, Computer Operator - Tia Surfah MM 2,100, Office Boy/Girl - Andri Ansyah MM 1,550, Office Boy/Girl - Andri Ansyah MM 1,650, Korkot 7 (Kab. Aceh Barat) - Computer Operator - Gustania Fajri MM 2,000, Computer Operator - Gustania Fajri MM 2,100, Office Boy/Girl - Indra MM 1,550, Office Boy/Girl - Indra MM 1,650, Korkot 8 (Kab. Sabang) - Computer Operator - Desi Fadilah MM 2,000, Computer Operator - Desi Fadilah MM 2,100, Office Boy/Girl - Anjas Andika MM 1,550, Office Boy/Girl - Ariesmansyah MM 1,550, Office Boy/Girl - Ariesmansyah MM 1,650, TOTAL REMUNERATION 12,505,950,000 REMUN_OSP 10//6-33

7 II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES PROVINCE NAD NO DESCRIPTION UNIT Vol Rate Amount IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number o 147,871,950 a From Banda Aceh to Sabang (18 kel x 5% = 2 kel) Sea Transport trip ,000 2,600,000 Tranport trip ,000 1,300,000 Acomodation m/d ,000 3,900,000 OSA m/d 26 50,000 1,300,000 b From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel) Tranport trip ,000 1,400,000 Acomodation m/d - 300,000 - OSA m/d 14 50, ,000 c From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel) Tranport trip ,000 4,200,000 Acomodation m/d ,000 8,400,000 OSA m/d 42 50,000 2,100,000 d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel) Tranport trip ,000 6,600,000 Acomodation m/d ,000 17,421,950 OSA m/d 88 50,000 4,400,000 e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel) Tranport trip ,000 8,800,000 Acomodation m/d ,000 19,800,000 OSA m/d 88 50,000 4,400,000 f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel) Tranport trip ,000 13,200,000 Acomodation m/d ,000 18,900,000 OSA m/d 85 50,000 4,250,000 DT OSP_10 //7-33

8 NO DESCRIPTION UNIT Vol Rate Amount g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel) Tranport trip ,000 5,600,000 Acomodation m/d ,000 12,600,000 OSA m/d 56 50,000 2,800,000 h From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel) OSA m/d 64 50,000 3,200, SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 169,900,000 A. For City Coordinator and Assistance City Coordinator (429 Kel x 50%) x 5 trip ,000 17,000,000 Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city ((429 Kel - 50 Kel luar kota) x 50%) x 13 trip ,000 34,000,000 Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of town 1 From Banda Aceh to Sabang Sea Transport trip ,000 22,800,000 Transport trip ,000 11,400,000 OSA trip ,000 5,700,000 2 From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Transport trip ,000 8,000,000 OSA trip 80 50,000 4,000,000 3 From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Transport trip ,000 22,800,000 OSA trip ,000 5,700,000 4 From Aceh Tenggara to Aceh Tengah Transport trip ,000 22,800,000 OSA trip ,000 5,700,000 DT OSP_10 //8-33

9 NO DESCRIPTION UNIT Vol Rate Amount 5 From Langsa to Aceh Tamiang Transport trip ,000 8,000,000 OSA trip 40 50,000 2,000, FOR CB ACTIVITY BY ASKOT TO FASKEL - a From Banda Aceh to Sabang Sea Transport trip - 200,000 - Tranport trip - 100,000 - OSA trip - 50,000 - b b From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Tranport trip - 100,000 - OSA trip - 50,000 - c c From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Tranport trip - 200,000 - OSA trip - 50,000 - d From Aceh Tenggara to Aceh Tengah Tranport trip - 200,000 - OSA trip - 50,000 - e From Langsa to Aceh Tamiang Tranport trip - 200,000 - OSA trip - 50, FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 362,400,000 a From Sabang to Banda Aceh Sea Transport trip ,000 8,000,000 Tranport trip ,000 4,000,000 Acomodation m/d ,000 12,000,000 OSA m/d 80 50,000 4,000,000 DT OSP_10 //9-33

10 NO DESCRIPTION UNIT Vol Rate Amount b From Aceh Besar to Banda Aceh Tranport trip ,000 4,000,000 Acomodation m/d ,000 12,000,000 OSA m/d 80 50,000 4,000,000 c From Aceh Barat to Banda Aceh Tranport trip ,000 12,000,000 Acomodation m/d ,000 12,000,000 OSA m/d 80 50,000 4,000,000 d From Pidie & Lhokseumawe to Banda Aceh Tranport trip ,000 24,000,000 Acomodation m/d ,000 24,000,000 OSA m/d ,000 8,000,000 e From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah & Aceh Tenggara to Banda Aceh Tranport trip ,000 43,200,000 Acomodation m/d ,000 32,400,000 OSA m/d ,000 10,800,000 f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip ,000 48,000,000 Acomodation m/d ,000 24,000,000 OSA m/d ,000 8,000,000 g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip ,000 32,000,000 Acomodation m/d ,000 24,000,000 OSA m/d ,000 8,000, FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH 614,200,000 a For Training Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP Consolidation From Sabang to Banda Aceh Sea Transport trip ,000 5,800,000 DT OSP_10 //10-33

11 NO DESCRIPTION UNIT Vol Rate Amount Inlandtranport trip ,000 2,900,000 b From Aceh Besar to Banda Aceh Tranport trip 9 100, ,000 c From Aceh Barat to Banda Aceh Tranport trip ,000 11,700,000 d From Pidie & Lhokseumawe to Banda Aceh Tranport trip ,000 21,300,000 e From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip ,000 23,600,000 f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip ,000 34,800,000 g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip ,000 18,400,000 Inland Transport for SF, FT, FE, FS (12 Kota/Kab) a From Sabang to Banda Aceh Sea Transport trip ,000 5,600,000 Inlandtranport trip ,000 2,800,000 b From Aceh Besar to Banda Aceh Tranport trip ,000 1,400,000 c From Aceh Barat to Banda Aceh Tranport trip ,000 7,200,000 d From Pidie & Lhokseumawe to Banda Aceh Tranport trip ,000 32,400,000 e From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip ,000 24,000,000 DT OSP_10 //11-33

12 NO DESCRIPTION UNIT Vol Rate Amount f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip ,000 79,200,000 g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip ,000 37,600,000 Special Event (by request) 1 From Sabang to Banda Aceh Sea Transport trip - 200,000 - Tranport trip - 100,000 - Acomodation m/d - 300,000 - OSA m/d - 50,000-2 From Aceh Besar to Banda Aceh Tranport trip - 100,000 - Acomodation m/d - 300,000 - OSA m/d - 50,000-3 From Aceh Barat to Banda Aceh Tranport trip - 300,000 - Acomodation m/d - 300,000 - OSA m/d - 50,000-4 From Pidie & Lhokseumawe to Banda Aceh Tranport trip - 300,000 - Acomodation m/d - 300,000 - OSA m/d - 50,000-5 From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip - 400,000 - Acomodation m/d - 300,000 - OSA m/d - 50,000-6 From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip - 600,000 - DT OSP_10 //12-33

13 NO DESCRIPTION UNIT Vol Rate Amount Acomodation m/d - 300,000 - OSA m/d - 50,000-7 From Langsa & Aceh Tamiang to Banda Aceh Tranport trip - 400,000 - Acomodation m/d - 300,000 - OSA m/d - 50,000 - Transport for Support Training Activity (Mei s/d Desember 2015) b Pelatihan Dasar Selaras - Aceh Besar trip 1 100, ,000 - Sabang, Pidie, Lhokseumawe & Aceh Barat trip 7 300,000 2,100,000 - Langsa, Aceh Tenggara & Aceh Tengah trip 6 400,000 2,400,000 - Subulussalam & Aceh Selatan trip ,000 6,600,000 d Pelatihan Penguatan Program Lanjutan - Aceh Besar trip 2 100, ,000 - Sabang, Pidie, Lhokseumawe & Aceh Barat trip ,000 28,500,000 - Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip ,000 32,000,000 - Subulussalam & Aceh Selatan trip ,000 39,000,000 e Pelatihan Penguatan Program selaras - Aceh Besar trip 7 100, ,000 - Sabang, Pidie, Lhokseumawe & Aceh Barat trip ,000 26,700,000 - Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip ,000 30,000,000 - Subulussalam & Aceh Selatan trip ,000 36,600,000 f Konsolidasi Pemandu Pelatihan Pemerintah Daerah - Aceh Besar trip - 100, Sabang & Pidie trip ,000 9,600,000 - Aceh Tengah trip ,000 5,600,000 - Subulussalam trip ,000 11,400,000 g Pelatihan Pemerintah Daerah - Aceh Besar trip 5 100, ,000 - Sabang, Pidie, Lhokseumawe & Aceh Barat trip ,000 6,000,000 DT OSP_10 //13-33

14 NO DESCRIPTION UNIT Vol Rate Amount - Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip ,000 8,000,000 - Subulussalam & Aceh Selatan trip ,000 6,000,000 h Pelatihan SIM - Sabang, Pidie, Lhokseumawe & Aceh Barat trip 4 300,000 1,200,000 - Langsa & Aceh Tenggara trip 2 400, ,000 - Subulussalam trip 1 600, ,000 i Pelatihan Penguatan PLPBK - Sabang & Pidie trip - 300, Aceh Tengah trip - 400, Subulussalam trip - 600,000 - j Pelatihan Tim Teknis Pemda - Sabang trip ,000 3,000,000 - Aceh Tengah trip ,000 4,000,000 - Subulussalam trip ,000 6,000,000 k Pelatihan Pendampingan KSM - Aceh Besar trip 3 100, ,000 - Pidie & Aceh Barat trip 6 300,000 1,800,000 - Langsa & Aceh Tengah trip ,000 7,200,000 - Subulussalam & Aceh Selatan trip ,000 7,200,000 l Pelatihan Forum LKM - Aceh Besar trip 5 100, ,000 - Sabang, Pidie, Lhokseumawe & Aceh Barat trip ,000 6,000,000 - Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip ,000 8,000,000 - Subulussalam & Aceh Selatan trip ,000 6,000,000 Transport for Support Training Activity (Mei s/d Desember 2015) a. Transport to Support Training (TOT/EGM) - Tramsport from Kab to Province trip ,000 9,600, TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 212,925,000 DT OSP_10 //14-33

15 NO DESCRIPTION UNIT Vol Rate Amount Air Transport trip 51 3,000, ,825,000 In land Travel in Jakarta trip ,000 15,800,000 OSA trip ,000 19,000,000 Hotel Accommodation m/d ,000 27,300, FOR EGM TO JAKARTA 332,576,800 Air Transport 1 EGM TA/SubTA Training trip 9 3,000,000 25,996,600 2 EGM TA Sosialisasi trip 9 3,000,000 27,053,600 3 EGM TA RLF trip 9 3,000,000 26,563,600 4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 9 3,000,000 26,365,600 5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 9 3,000,000 28,965,600 6 EGM TA/SubTA SIM trip 9 3,000,000 25,930,600 7 EGM TA Local Goverment trip 9 3,000,000 26,431,600 8 EGM TA Livelihood trip 9 3,000,000 26,600,000 9 EGM TA Urban Planner trip 9 3,000,000 26,469, EGM TA Gender trip 9 3,000,000 26,600,000 In land Transport in Jakarta trip ,000 17,200,000 OSA m/d ,000 41,400,000 Hotel Accommodation m/d ,000 7,000, FOR COORDINATION MEETING TO JAKARTA (by request) 59,466,500 Air Transport trip 16 3,000,000 45,866,500 In land Transport in Jakarta trip ,000 3,000,000 Hotel Accommodation m/d ,000 4,200,000 OSA m/d ,000 6,400, FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) 19,683,150 Air Transport trip 5 4,000,000 15,433,150 In land Transport in Jakarta trip 5 300,000 1,200,000 Hotel Accommodation m/d 9 350,000 1,050,000 OSA m/d ,000 2,000,000 TOTAL DUTY TRAVEL PROVINCE NAD 1,919,023,400 DT OSP_10 //15-33

16 II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES NO. DESCRIPTION Vol Rate Amount OFFICE RUNNING COST 285,250, OSP Office 54,750,000 a Propinsi NAD (Banda Aceh) ,500,000 54,750, City Coordinator Office 197,250,000 a Propinsi NAD 197,250,000 (7 Kota/Kab) , ,250,000 Fixed Rate (1 Kota/Kab) ,000 24,000,000 Fixed Rate Assitant CD City Coordinator Office 33,250,000 a Propinsi NAD 33,250,000 (5 Kota/Kab) ,000 1,250,000 Fixed Rate (4 Kota/Kab) ,000 32,000,000 Fixed Rate OFFICE SUPPLY & CONSUMABLE 135,350, OSP Office 36,500,000 a Propinsi NAD (Banda Aceh) ,000,000 36,500, City Coordinator Office 78,900,000 a Propinsi NAD 78,900,000 (7 Kota/Kab) ,000 69,300,000 Fixed Rate (1 Kota/Kab) ,000 9,600,000 Fixed Rate OFFICE OPR OSP_10//16-33

17 NO. DESCRIPTION Vol Rate Amount Assitant CD City Coordinator Office 19,950,000 a Propinsi NAD 19,950,000 (5 Kota/Kab) - 150,000 - (5 Kota/Kab) , ,000 Fixed Rate (4 Kota/Kab) ,000 19,200,000 Fixed Rate COMMUNICATION COST 326,562, OSP Office 89,412,000 a Propinsi NAD (Banda Aceh) ,750,000 63,412,000 Fixed Rate b Propinsi NAD (Banda Aceh) for Internet connection ,000,000 26,000,000 Fixed Rate (including telephone/fax, post and internet connection) City Coordinator Office 197,250,000 a Propinsi NAD 197,250,000 (7 Kota/Kab) , ,250,000 Fixed Rate (1 Kota/Kab) ,000 24,000,000 Fixed Rate (including telephone/fax, post and internet connection) Assitant CD City Coordinator Office 39,900,000 a Propinsi NAD 39,900,000 (5 Kota/Kab) ,000 1,500,000 Fixed Rate (4 Kota/Kab) ,000 38,400,000 Fixed Rate (including telephone/fax, post and internet connection) TOTAL OF OFFICE OPERATIONAL EXPENSES 747,162,000 OFFICE OPR OSP_10//17-33

18 II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES NO. DESCRIPTION Vol Rate Amount OFFICE RUNNING COST 285,250, OSP Office 54,750,000 a Propinsi NAD (Banda Aceh) ,500,000 54,750, City Coordinator Office 197,250,000 a Propinsi NAD 197,250,000 (7 Kota/Kab) , ,250,000 Fixed Rate (1 Kota/Kab) ,000 24,000,000 Fixed Rate Assitant CD City Coordinator Office 33,250,000 a Propinsi NAD 33,250,000 (5 Kota/Kab) ,000 1,250,000 Fixed Rate (4 Kota/Kab) ,000 32,000,000 Fixed Rate OFFICE SUPPLY & CONSUMABLE 135,350, OSP Office 36,500,000 a Propinsi NAD (Banda Aceh) ,000,000 36,500, City Coordinator Office 78,900,000 a Propinsi NAD 78,900,000 (7 Kota/Kab) ,000 69,300,000 Fixed Rate (1 Kota/Kab) ,000 9,600,000 Fixed Rate Assitant CD City Coordinator Office 19,950,000 a Propinsi NAD 19,950,000 (5 Kota/Kab) - 150,000 - (5 Kota/Kab) , ,000 Fixed Rate (4 Kota/Kab) ,000 19,200,000 Fixed Rate COMMUNICATION COST 326,562, OSP Office 89,412,000 a Propinsi NAD (Banda Aceh) ,750,000 63,412,000 Fixed Rate b Propinsi NAD (Banda Aceh) for Internet connection ,000,000 26,000,000 Fixed Rate EQP EXP OSP_10//18-33

19 NO. DESCRIPTION Vol Rate Amount (including telephone/fax, post and internet connection) City Coordinator Office 197,250,000 a Propinsi NAD 197,250,000 (7 Kota/Kab) , ,250,000 Fixed Rate (1 Kota/Kab) ,000 24,000,000 Fixed Rate (including telephone/fax, post and internet connection) Assitant CD City Coordinator Office 39,900,000 a Propinsi NAD 39,900,000 (5 Kota/Kab) ,000 1,500,000 Fixed Rate (4 Kota/Kab) ,000 38,400,000 Fixed Rate (including telephone/fax, post and internet connection) TOTAL OF OFFICE OPERATIONAL EXPENSES 747,162,000 EQP EXP OSP_10//19-33

20 II DIRECT REEIMBURSABLE COST 2.4. RENTAL EXPENSES NO DESCRIPTION UNIT Vol Rate Amount OSP OFFICE SPACE (including furniture, AC etc) 434,166, Office space m2/mth 7,008 62, ,166,225 Fixed Rate VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OC 824,000, Car Rental unit/mth 72 8,000, ,000,000 Fixed Rate Car Rental unit/mth 31 8,000, ,000,000 Fixed Rate VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for Kor 2,104,000, Car Rental unit/mth 231 8,000,000 1,848,000,000 Fixed Rate Car Rental unit/mth 32 8,000, ,000,000 Fixed Rate Motorcycle for Askot Mandiri Office 93,100, Motorcycle Rental unit/mth 5 700,000 3,500,000 Fixed Rate Motorcycle Rental unit/mth ,000 89,600,000 Fixed Rate TOTAL OF RENTAL EXPENSES 3,455,266,225 RENTAL_OSP_10//20-33

21 II DIRECT REEIMBURSABLE COST 2.5. REPORTING EXPENSES NO DESCRIPTION UNIT Vol Rate Amount REGULAR REPORT 28,250,000 a Inception Report Ekp 15 50, ,000 b Monthly Report Ekp ,000 12,075,000 c Quarterly Report Ekp ,000 6,075,000 d Annual Report Ekp 45 70,000 3,150,000 Fixed Rate e Draft Final Report Ekp 20 70,000 1,400,000 f Final Report (Indonesia & English) Ekp 40 70,000 2,800,000 g Executive Summary (Indonesia & English) Ekp 40 50,000 2,000, SPECIAL REPORT 11,400,000 a Performance Evaluation of OSP Ekp ,000 6,000,000 b Complaint Resolution Follow-up Report Ekp 85 40,000 3,400,000 Fixed Rate c Workshop Findings and Results Ekp 40 50,000 2,000,000 TOTAL REPORTING EXPENSES 39,650,000 REPORT OSP_10//21-33

22 III. TRAINING ACTIVITY EXPENSE 3.1. BREAKDOWN OF TRAINING ACTIVITY 2013 NO. DESCRIPTION UNIT Volume Rate Amount IN PROVINCIAL LEVELS 528,833,000 a Rakor OSP m/d - 100,000 - b KBIK OSP m/d - 100,000 - c ToT Pelatihan Dasar P2G m/d ,000 21,390,000 Kits pcs ,000 2,900,000 Speaker Honorarium m/e 2 500,000 1,000,000 d Pelatihan KMW m/d ,000 31,320,000 Kits pcs 42 75,000 3,150,000 Speaker Honorarium m/e 1 500, ,000 e Pelatihan Dasar P2G m/d 1, , ,250,000 Kits pcs ,000 25,823,000 Speaker Honorarium m/e 7 500,000 3,500,000 f Coaching MK, Infra and SIM m/d - 250, In City/Regency Levels - a Lokalatih P2G bagi aparat Pemda dan Stakeholder m/d - 300,000 - Kits pcs - 75,000 - b KBIK tim Korkot m/d - 25,000 - TOTAL OF TRAINING ACTIVITY ,833,000 Train OSP //1-33

23 NO. DESCRIPTION UNIT TRAINING ACTIVITY BRIDGING 2014 Volume Rate Amount IN PROVINCIAL LEVELS 13,700,000 a Rakor OSP m/d ,000 2,900,000 b KBIK OSP m/d ,000 5,800,000 f Coaching MK, Infra and SIM m/d ,000 5,000, In City/Regency Levels 475,000 a Lokalatih P2G bagi aparat Pemda dan Stakeholder m/d - 600,000 - Kits pcs - 75,000 - b KBIK tim Korkot m/d 19 25, ,000 TOTAL OF TRAINING ACTIVITY BRIDGING ,175,000 TOTAL OF TRAINING ACTIVITY ,008,000 Train OSP //2-33

24 III. TRAINING ACTIVITY EXPENSES 3.1. BREAKDOWN OF TRAINING ACTIVITY 2014 NO. DESCRIPTION UNIT Volume Rate Amount IN PROVINCIAL LEVELS 1,340,491,000 a Rakor OSP m/d ,000 29,000,000 Kits m/d 58 50,000 2,858,000 Speaker Honorarium m/d - 500,000 - b KBIK OSP m/d ,000 8,615,000 Speaker Honorarium m/e 3 500,000 1,500,000 c Konsolidasi Pelatihan Penguatan Askot dan Fasilitator m/d ,000 14,000,000 Kits pcs 28 50,000 1,171,000 d Pelatihan Penguatan Askot dan Fasilitator m/d 1, , ,750,000 Kits pcs ,000 17,494,000 Speaker Honorarium m/e 5 500,000 2,500,000 e Konsolidasi Pelatihan Khusus Askot dan Fasilitator m/d ,000 15,000,000 Kits pcs 30 50,000 1,318,000 f Pelatihan Khusus Askot dan Fasilitator MK m/d ,000 41,250,000 Kits pcs 56 50,000 2,772,000 g Pelatihan Khusus Askot dan Fasilitator Infrastructure m/d ,000 85,050,000 Kits pcs ,000 5,384,000 h Pelatihan Khusus Askot dan Fasilitator Social m/d ,000 98,250,000 Kits pcs ,000 6,243,000 i Pelatihan Khusus Asmandat Korkot m/d ,000 10,500,000 Kits pcs 14 50, ,000 j Pelatihan Khusus Senior Fasilitator m/d ,000 36,000,000 Kits pcs 48 50,000 2,400,000 k Konsolidasi Pelatihan PLPBK m/d ,000 16,000,000 Kits pcs 32 50,000 1,600,000 l Pelatihan Dasar PLPBK (lokasi 2014) m/d , ,180,000 Kits pcs 99 50,000 4,946,000 Speaker Honorarium m/e 3 500,000 1,500,000 m Pelatihan Penguatan PLPBK (lokasi 2013 & 2014) m/d - 250,000 - Kits pcs - 50,000 - n Konsolidasi Pemandu Pelatihan Penguatan Pemda m/d - 250,000 - Kits pcs - 50,000 - Train OSP //3-33

25 NO. DESCRIPTION UNIT Volume Rate Amount Konsolidasi Pemandu Pelatihan Penguatan Pemda m/d - 600,000 - Kits pcs - 50,000 - o Pelatihan Penguatan Pemda (lokasi 2013) m/d - 300,000 - Kits pcs - 100,000 - Pelatihan Penguatan Pemda (lokasi 2013) m/d - 600,000 - Kits pcs - 100,000 - p Pelatihan Tim Teknis Pemda m/d - 300,000 - Kits pcs - 100,000 - Pelatihan Tim Teknis Pemda m/d - 600,000 - Kits pcs - 100,000 - q Konsolidasi Pemandu Pelatihan PPMK m/d - 250,000 - Kits pcs - 50,000 - r Pelatihan PPMK m/d , ,850,000 Kits pcs ,000 19,150,000 Speaker Honorarium m/e ,000 5,000,000 s Pelatihan Dasar Program Selaras m/d , ,750,000 Kits pcs 36 50,000 1,760,000 Speaker Honorarium m/e 2 500,000 1,000,000 t Lokalatih Pemda Provinsi m/d - 600,000 - Kits pcs - 100,000 - u Pelatihan Perencanaan Responsif Gender untuk Korkot, Faskel m/d - 250,000 - Kits pcs - 50, IN CITY/REGENCY LEVELS 53,950,000 a KBIK Kota/Kabupaten m/d 1,134 25,000 28,350,000 b Diskusi Tematik KBP m/d ,000 25,600,000 c Lokalatih Forum BKM m/d - 300,000 - Kits pcs - 75,000 - TOTAL OF TRAINING ACTIVITY ,394,441,000 TRAINING ACTIVITY BRIDGING MEI S/D DESEMBER 2015 Train OSP //4-33

26 NO. DESCRIPTION UNIT Volume Rate Amount IN PROVINCIAL LEVELS 1,617,550,000 a OSP Consolidation ,000 29,000,000 b Pelatihan Dasar Selaras ,000 54,750,000 Kit 65 50,000 3,250,000 Speaker honorarium 2 500,000 1,000,000 c Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan ,000 21,000,000 Kit 28 50,000 1,400,000 d Pelatihan Penguatan Program Lanjutan 1, , ,750,000 Kit ,000 19,150,000 Speaker honorarium ,000 5,000,000 e Pelatihan penguatan Program selaras 1, , ,000,000 Kit ,000 19,150,000 Speaker honorarium ,000 5,000,000 f Konsolidasi Pemandu Pelatihan Pemerintah Daerah ,000 5,750,000 Kit 23 50,000 1,150,000 g Pelatihan Pemerintah Daerah , ,600,000 Kit ,000 6,700,000 Speaker honorarium 6 500,000 3,000,000 h Pelatihan SIM ,000 11,250,000 Kit 12 50, ,000 Speaker honorarium 3 500,000 1,500,000 i Pelatihan Penguatan PLPBK , ,500,000 Kit ,000 9,300,000 Speaker honorarium 6 500,000 3,000,000 l Pelatihan Tim Teknis Pemda , ,800,000 Kit ,000 6,700,000 Speaker honorarium 6 500,000 3,000,000 k Pelatihan Pendampingan KSM ,000 48,750,000 Train OSP //5-33

27 NO. DESCRIPTION UNIT Volume Rate Amount Kit 65 50,000 3,250,000 Speaker honorarium 6 500,000 3,000,000 l Pelatihan Forum LKM / BKM ,000 63,000,000 Kit 70 75,000 5,250,000 Speaker honorarium 2 500,000 1,000, IN CITY/REGENCY LEVELS 79,550,000 a Thematic Discussion / Reflection of KBP, city changer, FK BKM ,000 51,200,000 b Consolidation of Kelurahan Facilitators, City Coordinators Assistan 1,134 25,000 28,350,000 c Pelatihan Forum LKM - 300,000 - Speaker honorarium - 500,000 - Kit - 75,000 - TOTAL TRAINING ACTIVITY BRIDGING MEI S/D DESEMBER ,697,100,000 TRAINING ACTIVITY BRIDGING JANUARI S/D SEPTEMBER IN PROVINCIAL LEVELS 1,337,100,000 a OSP Consolidation ,000 40,600,000 b Konsolidasi Pemandu Pelatihan Fasilitator m/d ,000 20,300,000 c Pelatihan Fasilitator a. In Class training piece 2, , ,600,000 b. On the job training (praktek lapang) - Kits piece ,000 16,600,000 ' - Konsumsi piece ,000 33,200,000 - Trasport ke lapangan piece 60 1,500,000 90,000,000 d Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator m/d ,000 44,800,000 c Pelatihan khusus untuk fasilitator a. In Class training piece , ,400,000 b. On the job training (praktek lapang) - Kits piece 64 50,000 3,200,000 - Konsumsi piece ,000 6,400,000 - Trasport ke lapangan piece 12 1,500,000 18,000, IN CITY/REGENCY LEVELS 506,000,000 a Konsolidasi /KBIK Kabupaten 1, , ,200,000 b Diskusi tematik di Kota/Kabupaten , ,800,000 TOTAL TRAINING ACTIVITY BRIDGING JANUARI S/D SEPTEMBER ,843,100,000 TOTAL OF TRAINING ACTIVITY ,934,641,000 Train OSP //6-33

28 IV. SOCIALIZATION ACTIVITY EXPENSE 4.1. BREAKDOWN OF SOCIALIZATION EXPENSE 2013 NO. DESCRIPTION UNIT Volume Rate Amount PROVINCIAL LEVELS 220,798, Lokakarya Orientasi Provinsi (in Aceh) 80,673,000 a Lokakarya Event m/d ,000 55,000,000 b Resources Person (Narasumber) m/d 6 2,000,000 3,250,000 c Press Conference m/d ,000 2,500,000 d Kits pcs ,000 19,923, Procurement of Material Printing 140,125,000 a Brosure exp 55,000 1,000 52,250,000 b Poster -1 exp 3,300 7,000 22,700,000 c Poster-2 exp - 7,000 - d Poster-3 exp - 7,000 - e Guideline P2G exp 5,500 12,000 65,175,000 f Pocket Book exp - 2, CITY/REGENCY LEVELS 99,400, Lokakarya Orientasi a. Lokakarya Event m/d ,000 54,000,000 b. Resources Person (Narasumber) m/d ,000 11,700,000 c. Press Conference m/d ,000 9,700,000 d. Kits pcs ,000 24,000, Lokakarya Review /midterm a. Participant m/d - 100,000 - b. Resources Person (Narasumber) m/d - 300,000 - c. Press Conference m/d - 100,000 - d. Kits pcs - 50,000 - SOS OSP_2013-masuk osp cb//1-33

29 NO. DESCRIPTION UNIT Volume Rate Amount Radio Talkshow time - 750,000 - Ls Media Field Visit time - 500, Penulisan Artikel / Berita time - 500,000 - TOTAL OF SOCIAL ACTIVITY EXPENSE ,198,000 SOCIAL ACTIVITY EXPENSES BRIDGING PROVINCIAL LEVELS 101,200, Procurement of Material Printing 101,200,000 c Poster-2 exp 3,300 7,000 23,100,000 d Poster-3 exp 3,300 7,000 23,100,000 f Pocket Book exp 22,000 2,500 55,000, CITY/REGENCY LEVELS 139,350, Lokakarya Review /midterm a. Participant m/d ,000 54,000,000 b. Resources Person (Narasumber) m/d ,000 21,600,000 c. Press Conference m/d ,000 12,000,000 d. Kits pcs ,000 24,000, Radio Talkshow time ,000 17,250, Media Field Visit time ,000 5,500, Penulisan Artikel / Berita time ,000 5,000,000 TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING ,550,000 TOTAL OF SOCIAL ACTIVITY EXPENSE ,748,000 SOS OSP_2013-masuk osp cb//2-33

30 IV. SOCIALIZATION ACTIVITY EXPENSE 4.2. BREAKDOWN OF SOCIALIZATION EXPENSE 2014 NO. DESCRIPTION UNIT Volume Rate Amount PROVINCIAL LEVELS 643,925, Lokakarya Final/Evaluation Time/ Event Days Ptcp 89,500,000 a Lokakarya Event m/d ,000 55,000,000 b Resources Person (Narasumber) m/d 6 2,000,000 12,000,000 c Press Conference m/d ,000 2,500,000 d Kits pcs ,000 20,000, Workshop Media Time/ Event Days Ptcp 7,225,000 a Workshop Event m/d ,000 6,000,000 b Resources Person (Narasumber) m/d - 500,000 - c Kits pcs 25 50,000 1,225, Procurement of Material Printing 46,200,000 a Brosure exp - 1,000 - b Poster-PPMK exp 3,300 7,000 23,100,000 c Poster-PLPBK exp 3,300 7,000 23,100, TV Talkshow time 1 1,000,000 1,000, Documentary Film Production theme 1 500,000, ,000, CITY/REGENCY LEVELS Time/ Event Days Ptcp 166,824, Lokakarya Review/Evaluation a. Lokakarya Event m/d ,000 53,083,000 b. Resources Person (Narasumber) m/d ,000 10,800,000 c. Press Conference m/d ,000 10,100,000 d. Kits pcs ,000 23,841,000 SOS OSP_2014-masuk osp cb//1-33

31 NO. DESCRIPTION UNIT Volume Rate Amount Radio Talkshow time ,000 27,000, Media Field Visit time ,000 18,000, Penulisan Artikel / Berita time ,000 18,000, Exhibition time ,000 6,000,000 TOTAL OF SOCIAL ACTIVITY EXPENSE ,749,000 SOCIAL ACTIVITY EXPENSES BRIDGING MEI s/d DESEMBER 2015 I PROVINCIAL LEVELS 27,250,000 1 Lokakarya Sosialisasi Kumuh a Kegiatan Lokakarya m/d - 250,000 - b Press Conference m/d - 200,000 - c Nara Sumber Provinsi m/d - 500,000 - d Kits Lokakarya Pc - 50,000-2 Workshop Media a Kegiatan Workshop m/d ,000 10,000,000 b Narasumber Workshop m/d 2 500,000 1,000,000 c Kits Workshop Pc 25 50,000 1,250,000 3 Penulisan Artikel / Berita time - 1,000,000-4 TV Talkshow time 2 7,500,000 15,000,000 SOS OSP_2014-masuk osp cb//2-33

32 NO. DESCRIPTION UNIT Volume Rate Amount II CITY/REGENCY LEVELS 414,000,000 1 Lokakarya Sosialisasi Kumuh - Kegiatan Lokakarya , , ,000,000 - Press Conference ,000 12,000,000 - Nara Sumber Provinsi ,000 18,000,000 2 Lokakarya PLPBK ,000-3 Radio Talkshow ,000 6,000,000 4 Media Field Visit ,000 6,000,000 5 Penulisan Berita ,000 12,000,000 6 Exhibition ,000,000 - TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING MEI S/D DESEMBER ,250,000 SOCIAL ACTIVITY EXPENSES BRIDGING JANUARI s/d SEPTEMBER 2016 I PROVINCIAL LEVELS 64,450, Lokakarya Provinsi a Accomodation ,000 58,100,000 b Resources Person ,000 2,000,000 c Kits Lokakarya ,000 4,350,000 II CITY/REGENCY LEVELS 566,300, Lokakarya a Accomodation , ,000,000 b Resources Person ,000 14,400,000 c Kits Lokakarya ,000 39,000, Lokakarya Khusus a Accomodation ,000 33,000,000 b Resources Person ,000 3,600,000 c Press Conference ,000 2,000,000 ' d Kits Lokakarya ,000 7,500, Penayangan di TV Berita daerah ,500, ,000,000 SOS OSP_2014-masuk osp cb//3-33

33 NO. DESCRIPTION UNIT Volume Rate Amount 2.4 Pengembangan Newsletter ,200 1,500 28,800, Exhibition ,000,000 60,000,000 TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING JANUARI s/d SEPTEMBER ,750,000 TOTAL OF SOCIAL ACTIVITY ,882,749,000 SOS OSP_2014-masuk osp cb//4-33