I REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF

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1 PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 07 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (PKKP) - PKPBM DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Loan IDB PNPM : IDB ICDD Phase III Nama Konsultan : PT. Adhicipta Engineering JV with PT Unisystem Utama OC / Provinsi : Oversight Consulting Regional Management For Package 3 (Banten, DKI Jakarta, West Kalimantan Provinces) Nomor dan Tanggal Kontrak : HK.0.03/OC-3/IDB-ICDD/SATKER-PKP/0/03 - Tanggal 07 Maret 03 Amandemet : Amandemen Contract No. 4 tanggal 7 Maret 07 Periode Kontrak : 07 Maret Juni 07 Perihal : - Adjustment Kegiatan Capacity Building TA 07 - Penambahan Koridor Kegiatan Assesment Team Koordinator Kota - Penyesuaian Quota Personil Team Koordinator Kota TA 07 NO DESCRIPTION CONTRACT AMENDEMENT NO.4 Cost I REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) MOBILIZATION / DEMOBILIZATION HOUSING ALLOWANCE DUTY TRAVEL EXPENSES DKI JAKARTA DUTY TRAVEL EXPENSES BANTEN DUTY TRAVEL EXPENSES KALIMANTAN BARAT DUTY TRAVEL EXPENSES KALIMANTAN UTARA OFFICE OPERATIONAL EXPENSES OFFICE EQUIPMENT EXPENSES RENTAL EXPENSES REPORTING EXPENCES III TOTAL TRAINING ACTIVITY EXPENSES [ ] TRAINING ACTIVITY IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ ] SOCIALIZATION ACTIVITY PROVINCIAL LEVEL SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVEL FIX COST GRAND TOTAL ( I + II + III + IV) (IDR)

2 I. BREAKDOWN OF REMUNERATION NO I. PROFESSIONAL STAFF A B 3 OSP LEVEL POSITION Propinsi DKI Jakarta (Jakarta) Ir. Deni Hasman Program Director Deni Jauhari, SE Dede Heriyadi - Kurnia Roby 4 Amirul Hadi S,E 3 Dedi Alfaridi, SH 7 b. Assisten of PD for Legal & HCU Adenan Amar 5 PROVINCE LEVEL Propinsi DKI Jakarta (Jakarta) 7 3 Puji Rahayu,SE,AKT NAME a. Assisten of PD for Consolidation & Reporting Ir. Saharuddin Provincial Team Leader 7 8 Drs. M. Ichwan Kalimasada 7 8 Jaenudin Monev Specialist 8 Tony Suryaman, S.Kom - 5 MIS Specialist Nayyiri Habib 8 CONTRACT AMENDEMENT NO. 4 4

3 NO NAME POSITION Drs. Ari Hariadi Soelaeman 7 Dra. Sri Yuliati 4 Socialization Specialist Inayatullah 0 5 Drs. Syaiful Arif Training Specialist Ir. Yudi Prayuda 3 Infrastructure Specialist Ir. Irmansyah 0 8 Opi Firdaus Dewanto, SE 7 7 Micro Fin & Fin.Mgmt Spec. Firman Yoga Lesmana - Acep Mawardi 8 Puji Rahayu, SE, AKT 3 M. Nurdin Sub Proff. Financial (Community Grand) Sri Hartati 0 Sri Hartati Sub Prof Administration (City Coordinator) - M. Dadi Japandi Daniel Dewantara Sub Proff. Financial (Community Grand) - Daniel Dewantara Sub Prof Administration (City Coordinator) -,5 - Hepi Widowati Sub Prof Financial (Community Grand) Hepi Widowati Sub Prof Administration (City Coordinator) M. Fiqri. R Sub Prof Financial (Community Grand) - 4 M. Fiqri. R Sub Prof Administration (City Coordinator) CONTRACT AMENDEMENT NO. 4 8

4 NO NAME POSITION Ida Ayu Ratna Murti, SE 5 Sub Proff. Administration (Fix Cost) R.Hernandi Suherman,S.Kom Jaenudin, SE 7 3 Local Gov & Public Policy Spec Dedi Alfaridi, SH 4 Hari Untoro, SE Livelihood & SME's Specialist Rosly Syamsul Rizal, ST Urban Planner Specialist**) Propinsi DKI Jakarta (Jakarta) Denny Jauhari Team Leader Jaenudin Program Monitoring Spec. 3 Rosly Syamsul Rizal, ST Urban Planner Spec. 4 Ir. Irmansyah Infrastructure Spec. 5 Drs. Syaiful Arif Institutional & Collaboration Spec. Adi Jaya Putra MIS - GIS Spec. - 7 Noor Iwan Ramdhoni / Inayatullah Capacity Building Spec. 8 Hari Untoro, SE FM & Livelihood Spec. Rangga Sub Spec. Environmental Engineer 0 Azis Fatihah Sub Spec. Safeguard Environmental Dedi Alfaridi, SH Sub Prof Livelihood & LED Sri Hartati Sub Prof. for HRM & Administration 3 Asmiran Sub Prof Finance ( including PSD on- CONTRACT AMENDEMENT NO. 4 Propinsi Banten Ir. R. Suherman Djajaredja 7 0 Provincial Team Leader Noor Ramdhoni Iwan S Kesemiatus Petrus, SP 4 Monev Specialist Kurnia Roby 7 Asep Wisynu Ajie a. Sub Spec. for Monev M. Nurdin -

5 NO NAME POSITION Ir. Heldi Fahrani 3 MIS Specialist Dimas Sirin Madefanny,S.Kom 8 Lulus Pujianti, S.Sos 7 Asep Wisynu Ajie Socialization Specialist 3 Iwa Kartiwa, SE Training Specialist 7 8 Ir. Bambang Tri Laksono, MT - 5 Infrastructure Specialist Andri Wahyuno 8 7 Tateng Sutardi,SE Micro Fin & Fin.Mgmt Spec. 8 7 Wahyudin Sub Proff. Financial (Community Grand) - Asep Deni Suherman Wawan Rintana Wawan Rintana / Ary Pribadi Sub Proff Administration (City Coordinator) - Adhelya P. Anugrahini Fajar Alamsyah Fajar Alamsyah Sub Proff Administration (City Coordinator) - 3 Dirga Suganda R.Puji Widodo Sub Proff. Financial (Community Grand) R.Puji Widodo Verra Wahyana A Verra Wahyana A Sub Proff. Financial (Community Grand) - Sub Proff Administration (City Coordinator) - 3 Sub Proff. Financial (Community Grand) - 4 Sub Proff Administration (City Coordinator) - 4 CONTRACT AMENDEMENT NO

6 NO 3 Mamduda NAME POSITION Mamduda Fajar Alamsyah Sub Proff Administration (City Coordinator) Sub Proff. Administration (Fix Cost) Adhelya P. Anugrahini / Mamduda 8 5 Achmad Bahtiar, M.Si Local Gov & Public Policy Spec 7 8 Moh. Mir Purnama, SE - 4 Ahmad Fauzi Livelihood & SME's Specialist Asep Deni Suherman Diky Setiabudi, SE Syahrizal Tazakka Dini Yusron Nuzulla Urban Planner Specialist**) Sub Spec. Syariah - Sub Spec. Syariah - Sub Spec. Syariah Propinsi Banten (Kota Tangerang) Kurnia Roby Team Leader - Achmad Bahtiar, M.Si Program Monitoring Spec. 3 Diky Setiabudi, ST Urban Planner Spec. 4 Andri Wahyuno Infrastructure Spec. 5 Iwa Kartiwa, SE Institutional & Collaboration Spec. M. Nurdin Sub Spec. Capacity Building 7 Dimas Sirin Madefanny,S.Kom Sub Spec. MIS - GIS & Management 8 Asep Deni Suherman Sub Prof Livelihood & LED Ary Pribadi Sub Prof. for HRM & Administration 0 Tateng Sutardi,SE / Mamduda Sub Prof Finance ( including PSD on- CONTRACT AMENDEMENT NO. 4 3 Propinsi Kalimantan Barat Ir. Komala Erwan, MT Sub Proff. Financial (Community Grand) - 5 Provincial Team Leader 7-7 8

7 NO NAME POSITION Ali Satin - Elisanta Soetarjono 4 Ir. Firman Riyadi Training Specialist 5 Ir. Suhartono Infrastructure Specialist 7 Muslih, SP 3 Taufan Yoga Hertayana, S.Kom Agus Subardi, SE Irwin Noeriman Renny Maryuni, Sos Monev Specialist MIS Specialist Micro Fin & Fin.Mgmt Spec. Sub Proff. Financial (Community Grand) - Renny Maryuni, Sos / Ernita Febriyani Sub Proff Administration (City Coordinator) - Etsa Perwani 8 Sub Proff. Administration (Fix Cost) Ernita Febrianti / Renny Maryuni Muslih, SP Local Gov & Public Policy Spec Agus Sarwoko 8 Syarief Ahmadin, SE - 8 Livelihood & SME's Specialist Effendi Ir. Ahmad Dinawan Urban Planner Specialist**) CONTRACT AMENDEMENT NO

8 NO NAME Propinsi Kalimantan Barat (Pontianak) POSITION Ir. Komala Erwan, MT Team Leader Muslih, SP Program Monitoring Spec. 3 Vetty Urban Planner Spec. - 4 Ir. Suhartono Infrastructure Spec. 5 Ir. Saharuddin Institutional & Collaboration Spec. Irwin Noeriman Sub Spec. Capacity Building 7 Taufan Yoga Hertayana, S.Kom Sub Spec. MIS - GIS & Management 8 Effendi Sub Prof Livelihood & LED Renny Maryuni Sub Prof. for HRM & Administration 0 Lidya Anggraini Sub Prof Finance ( including PSD on- CONTRACT AMENDEMENT NO. 4 4 Propinsi Kalimantan Utara (Tarakan) Ir. Firman Riyadi Team Leader - R. Hernandi Suherman, S.Kom Program Monitoring Spec. - 3 Uray / Mulyadi Muzier Urban Planner Spec. - 4 Muh. Amin / Mulyono Infrastructure Spec. - 5 Adenan Amar Institutional & Collaboration Spec. - Hendra Efendi, SE. Sub Prof. for HRM & Administration - 7 Oswari Surya Negara Sub Spec. Capacity Building 8 Nur Siyamin Sub Spec. MIS - GIS & Management Tesia Halim Sub Prof Livelihood & LED 0 Irma Adriani Sub Prof Finance ( including PSD on- - C. TIM PERCEPATAN (OC) C. Kab. Tangerang Adi Jaya Putra Sub TA GIS Specialist 3 Rosly Syamsul Rizal, ST Sub TA UP Specialist 3 3 Dicky Ssetiabudi, ST Sub TA Arsitek Specialist 3 4 Oliviani Husaeni Sub TA Sipil Engineering / Teknik 3 5 Rangga P Cost Estimator Rangga P / Mardiansyah Drafter / Operator Hanny Drafter / Operator Juli Zahroni Surveyor - Mohamad Qodi Surveyor - 0 Ahmad Ferry F Surveyor - 3 To be name Surveyor - 4 To be name Surveyor Nikon Dinarjaya, Deni Hidayat, Andi Sona, Rofandi Mahdi, AnTenaga Lokal surveyor org 0

9 NO NAME POSITION CONTRACT AMENDEMENT NO. 4 C. Kota Pontianak Agung Satriyo Permadi Sub TA GIS Specialist 3 Erika Amsyah, st Sub TA UP Specialist 3 3 Vetty Puryanti Sub TA Arsitek Specialist 3 4 Rizky Putranto Sub TA Sipil Engineering / Teknik 3 5 Uray Wardani Cost Estimator Kurnia Yulianto Drafter / Operator Andina Syafrina Drafter / Operator Alfi Fajarisqi Surveyor - Ari Kusnadi Surveyor - 0 Tomi Baruna Surveyor - 3 To be name Surveyor - 4 To be name Surveyor Putri Nurul, Mas Heryanto, Noviansyah Putra, Yayat Sudraja Tenaga Lokal surveyor org 0 I. SUPPORTING STAFF Program Director Supporting Staff Ahmad Munzir Office Manager Rita Farhatulu/Sutoyo Dipradja Secretary 3 Andika/Irwan Sugandi Computer Operator Propinsi DKI Jakarta Reva Yuna Secretary Reinhard Yudi/Irwan Sugandi/Sutoyo Dipradja/Asep Misba Computer Operator 3 Agus Salim/Fajar Kun Handoyo Office Boy

10 NO NAME 4 Asep Misbahudin/Saepulloh Security 4 5 Propinsi Banten POSITION Martono/Andika Ass Office Manager Selvia Gita P/Susilowati Secretary 3 Susilowati dan Abdi Arafi/M. Tomi/A. Gofur Computer Operator Enu Tasdik Lili Damili Office Boy Security CONTRACT AMENDEMENT NO Propinsi Kalimantan Barat Yuyun Fauzi Ass Office Manager Yuyun Fitriani Secretary

11 CONTRACT AMENDEMENT NO. 4 NO NAME POSITION 3 Ana Ratna Savitri dan Laila Utama Sari Computer Operator 4 Agustami/Lilis/Sulistiawati Office Boy 5 Jamaludin/Khoeri Security Propinsi Kalimantan Utara Asep Misbahudin Ass Office Manager Dian Ika Sari Secretary 3 Ani Fitriani Computer Operator 4 Fajrin Khalid Office Boy 5 Supian Syahputra Security Korkot Office ( Korkot) + Askot Mandiri To be Name Secretary To be Name Computer Operator 3 To be Name Office Boy

12 NO NAME Additional Korkot Tangsel Office POSITION CONTRACT AMENDEMENT NO To be Name Secretary To be Name Computer Operator To be Name Office Boy KOORDINATOR KOTA dan Askot CD 4 To be Name Secretary To be Name Computer Operator 4 To be Name Office Boy 4.. TIM PERCEPATAN (September 0 - Desember 0) Kab. Tangerang a Hartika Assitant OM 3 a Winny S Secretary 3 b Dullah Office Boy 3... Kota Pontianak a Louise Natalia Assitant OM 3 a Neni Rumiyanti Secretary 3 b Darmansyah Office Boy 3 TOTAL REMUNERATION

13 II. DIRECT REEIMBURSABLE COST NO II.. MOBILIZATION / DEMOBILIZATION Jakarta - Serang 0 Pers/Trip Jakarta - Pontianak Pers/Trip Jakarta - Serang 0 Pers/Trip Jakarta - Pontianak Pers/Trip Jakarta - Kalmantan Utara Pers/Trip Jakarta - Kalmantan Utara Pers/Trip II.. HOUSING ALLOWANCE OC Level Person mth Program Director mth Province Level (DKI Jakarta) COST OF COMPONENT Provincial Team Leader mth Monev Specialist mth MIS Specialist mth mth Socialization Specialist Training Specialist - mth Infrastructure Specialist - mth Micro Fin & Fin.Mgmt Spec. - mth mth Local Gov & Public Policy Spec Livelihood & SME's Specialist - mth Urban Planner Specialist**) - mth UNIT CONTRACT AMENDEMENT NO. 4

14 Province Level DKI Jakarta (Januari 07 - Juni 07 CONTRACT AMENDEMENT NO. 4 Team Leader mth Program Monitoring Spec. mth Urban Planner Spec. mth Infrastructure Spec. mth Institutional & Collaboration Spec. mth MIS - GIS Spec. mth Capacity Building Spec. mth FM & Livelihood Spec. mth Province Level (Banten) - mth Provincial Team Leader mth Monev Specialist mth MIS Specialist mth Socialization Specialist mth Training Specialist mth Infrastructure Specialist mth Micro Fin & Fin.Mgmt Spec Local Gov & Public Policy Spec - mth mth Livelihood & SME's Specialist Urban Planner Specialist**) - mth

15 Province Level Banten (Januari 07 - Juni 07 CONTRACT AMENDEMENT NO. 4 Team Leader mth Program Monitoring Spec. mth Urban Planner Spec. mth Infrastructure Spec. mth Institutional & Collaboration Spec. mth TIM PERCEPATAN (OC) Oktober 0 - Desember 0 0 Sub TA GIS Specialist Sub TA UP Specialist Sub TA Arsitek Specialist Sub TA Sipil Engineering / Teknik Province Level (Kalimantan Barat) Provincial Team Leader - mth Monev Specialist - mth Additional Housing Allowance mth MIS Specialist Socialization Specialist - - mth Training Specialist - mth Infrastructure Specialist - mth Micro Fin & Fin.Mgmt Spec. - mth Sub.Proff Micro Fin & Fin.Mgmt Spec - 8 Local Gov & Public Policy Spec - mth Livelihood & SME's Specialist - mth Urban Planner Specialist**) - mth Province Level Kalimantan Barat (Januari 07 - Juni 07 Team Leader mth Program Monitoring Spec. mth Urban Planner Spec. mth Infrastructure Spec. mth Institutional & Collaboration Spec. mth TIM PERCEPATAN (OC) Oktober 0 - Desember 0 Kota Pontianak Sub TA GIS Specialist Sub TA UP Specialist Sub TA Arsitek Specialist Sub TA Sipil Engineering / Teknik Province Level Kalimantan Utara (Januari 07 - Juni 07 Team Leader - mth Program Monitoring Spec Urban Planner Spec Infrastructure Spec Institutional & Collaboration Spec II.3. DUTY TRAVEL EXPENSES DKI JAKARTA 3.. IN PROVINCE

16 CONTRACT AMENDEMENT NO. 4 NO COST OF COMPONENT UNIT 3... DUTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK (OTHER) a From Jakarta to Banten Transport b From Jakarta to Pontianak - Air Transport In Land Travel Hotel Accomodation Osa Kossolidasi / KBIK Provinsi (Oktober 0 - Juni 07) a From Jakarta to Banten Transport In Land Travel Hotel Accomodation Osa b From Jakarta to Pontianak - Air Transport In Land Travel Hotel Accomodation Osa FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) time pers days a. From Jakarta Pusat to Jakarta Barat (5 kel x 5% = kel) Lumpsum 4 3 m/d b. From Jakarta Pusat to Jakarta Selatan (4 kel x 5% = kel) Lumpsum 4 3 m/d c. From Jakarta Pusat to Jakarta Timur (5 kel x 5% = kel) Lumpsum 4 3 m/d d. From Jakarta Pusat to Jakarta Utara (3 kel x 5% = 3 kel) Lumpsum 4 m/d e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum 4 m/d f. To Kepulauan Seribu Transport by Sea 4 - trip Acomodation 4 m/d Lumpsum 4 m/d OKTOBER 0 - JUNI 07 a. From Jakarta Pusat to Jakarta Barat (5 kel x 5% = kel) Lumpsum 4 3 m/d b. From Jakarta Pusat to Jakarta Selatan (4 kel x 5% = kel) Lumpsum 4 3 m/d c. From Jakarta Pusat to Jakarta Timur (5 kel x 5% = kel) Lumpsum 4 3 m/d d. From Jakarta Pusat to Jakarta Utara (3 kel x 5% = 3 kel) Lumpsum 4 m/d e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum 4 m/d

17 CONTRACT AMENDEMENT NO. 4 f. To Kepulauan Seribu Transport by Sea 4 - trip Acomodation 4 m/d Lumpsum 4 m/d SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days a. For City Coordinator and Assistance City Coordinator ( Kel x 50%) x trip Cost / Day Rp Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city ( Kel - 37 Kel luar kota) x 50%) x trip Cost / Day Rp Day cover kel c. For City Coordinator Infrastructure and FM out of the town From Jakarta Pusat to Kepulauan Seribu Transport 8 trip From Jakarta Pusat to Jakarta Utara Transport 8 5 trip OKTOBER 0 - JUNI 07 a. For City Coordinator and Assistance City Coordinator ( Kel x 0%) x trip Cost / Day Rp Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city ( Kel - 37 Kel luar kota) x 0%) x trip Cost / Day Rp Day cover kel c. For City Coordinator Infrastructure and FM out of the town From Jakarta Pusat to Kepulauan Seribu Transport 4 trip From Jakarta Pusat to Jakarta Utara Transport 4 5 trip FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days a. From Jakarta Pusat to Kepulauan Seribu Transport 3 trip Lumpsum 3 m/d b. From Jakarta Pusat to Jakarta Utara Transport 3 trip Lumpsum 3 m/d OKTOBER 0 - JUNI 07 a. From Jakarta Pusat to Kepulauan Seribu Transport 5 3 trip Lumpsum 5 3 m/d b. From Jakarta Pusat to Jakarta Utara Transport 5 3 trip Lumpsum 5 3 m/d

18 CONTRACT AMENDEMENT NO FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days - a. From Jakarta Barat To Jakarta Pusat OSA m/d b. From Jakarta Selatan To Jakarta Pusat OSA m/d c. From Jakarta Timur To Jakarta Pusat OSA m/d d. From Jakarta Utara To Jakarta Pusat OSA m/d e. From Kepulauan Seribu To Jakarta Pusat Transport - trip Acomodation m/d OSA m/d FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA time pers days For Training Inland Transport for Korkot&Askot (7 Kota/Kab) on OC Consolidation a. From Jakarta Barat To Jakarta Pusat Transport trip b. From Jakarta Selatan To Jakarta Pusat Transport trip c. From Jakarta Timur To Jakarta Pusat Transport trip d. From Jakarta Utara To Jakarta Pusat Transport 4 - trip e. From Kepulauan Seribu To Jakarta Pusat Transport 4 - trip Inland Transport for SF, FT, FE, FS (7 Kota/Kab) a. From Jakarta Barat To Jakarta Pusat Inland Transport 30 - trip b. From Jakarta Selatan To Jakarta Pusat Transport 35 - trip c. From Jakarta Timur To Jakarta Pusat Transport 35 - trip d. From Jakarta Utara To Jakarta Pusat Transport - trip e. From Kepulauan Seribu To Jakarta Pusat Transport 4 - trip OKTOBER 0 - JUNI 07 Inland Transport for Korkot&Askot ( Kota/Kab) on OC Consolidation KBIK Provinsi a. From Jakarta Barat To Jakarta Pusat Transport 5 - trip b. From Jakarta Selatan To Jakarta Pusat Transport 5 - trip c. From Jakarta Timur To Jakarta Pusat Transport 5 - trip d. From Jakarta Utara To Jakarta Pusat Transport - trip

19 CONTRACT AMENDEMENT NO. 4 e. From Kepulauan Seribu To Jakarta Pusat Transport - trip Inland Transport for Amandat on OC Pelatihan SIM KOTAKU a. From Jakarta Barat To Jakarta Pusat Transport - trip b. From Jakarta Selatan To Jakarta Pusat Transport - trip c. From Jakarta Timur To Jakarta Pusat Transport - trip Inland Transport for SF, FT, FE, FS ( Kota/Kab) Pelatihan Penguatan Fasilitator a. From Jakarta Barat To Jakarta Pusat Inland Transport 30 - trip b. From Jakarta Selatan To Jakarta Pusat Transport 35 - trip c. From Jakarta Timur To Jakarta Pusat Transport 35 - trip d. From Jakarta Utara To Jakarta Pusat Transport - trip e. From Kepulauan Seribu To Jakarta Pusat Transport 4 - trip Special Event (by request) From Jakarta Barat To Jakarta Pusat Lumpsum 3 m/d From Jakarta Selatan To Jakarta Pusat Lumpsum 3 m/d From Jakarta Timur To Jakarta Pusat Lumpsum 3 m/d From Jakarta Utara To Jakarta Pusat Lumpsum 3 m/d From Kepulauan Seribu To Jakarta Pusat Transport - trip Acomodation m/d Lumpsum 3 m/d TO JAKARTA 3... FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days In land Travel in Jakarta 5 - trip OSA 5 4 trip Januari 0 s/d September 0 Pelatihan OSP/OC In land Travel in Jakarta 5 - trip OSA 5 4 trip Rakor PD & TL In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pemandu Nasional In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pemandu Nasional untuk pelatihan khusus In land Travel in Jakarta 5 - trip OSA 5 4 trip Pelatihan Koordinator Kota

20 CONTRACT AMENDEMENT NO. 4 In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pelatihan Penguatan dan pengembangan BDC *) In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pelatihan pembentukan & pengembangan Federasi UPK *) In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pembukuan UPK (Computerization) *) In land Travel in Jakarta 5 - trip OSA 5 4 trip SEPTEMBER 0 - JUNI 07 ToT Pembukuan UPK (Computerization) *) In land Travel in Jakarta - trip OSA 3 trip Pelatihan Pembukuan UPK (Computerization) In land Travel in Jakarta 57 - trip Asesor for Asesment SF / Faskel In land Travel in Jakarta to Jakarta Barat, Jakarta Timur, Jakarta S 4 - trip OSA 4 trip In land Travel in Jakarta to Kepulauan seribu - trip Acomodation m/d OSA trip Asesment Korkot In land Travel in Jakarta 8 - trip Asesment Korkot In land Travel in Jakarta - trip Rakor PD & TL In land Travel in Jakarta - trip OSA 3 trip Acara Hotel Ibis In land Travel in Jakarta 3 - trip OSA 3 3 trip ToT Pemandu Nasional In land Travel in Jakarta - trip OSA 8 trip Loka Latih Pemerintah Daerah (40 Kota/Kab) In land Travel in Jakarta - trip OSA 4 trip TOT Pelatihan SIM KOTKU In land Travel in Jakarta - trip OSA 5 trip FOR EGM TO JAKARTA time pers days Transport EGM TA/SubTA Training 4 - trip EGM TA Sosialisasi 4 - trip EGM TA/SubTA MK/Sub TA RLF 4 - trip EGM TA/SubTA INFRA/Sub TA Safeguard 4 - trip EGM TA/SubTA Monev /Sub TA Legal HCU 4 - trip

21 CONTRACT AMENDEMENT NO. 4 NO COST OF COMPONENT UNIT EGM TA/SubTA SIM 4 - trip EGM TA Local Goverment 4 - trip EGM TA Livelihood & SME's 4 - trip EGM TA Urban Planner 4 - trip In land Transport in Jakarta trip Accomodation 5 3 m/d OSA m/d OKTOBER 0 - JUNI 07 In land Transport in Jakarta 0 trip Hotel Accommodation 0 3 m/d OSA 0 4 m/d FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Transport trip In land Transport in Jakarta trip Hotel Accommodation m/d OSA m/d DUTY TRAVEL BY REQUEST TO OTHER time pers days Air Transport 4 - trip In Land Travel Hotel Accommodation 4 3 m/d OSA 4 4 m/d Air Transport 3 - trip In Land Travel Hotel Accommodation 3 3 m/d OSA 3 4 m/d TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA II.4. DUTY TRAVEL EXPENSES BANTEN 4.. IN PROVINCE 4... FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) time pers days a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 3 m/d b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (35 kel x 5% = kel) Transport trip Acomodation m/d Lumpsum m/d c. From Serang to Lebak dan Pandegelang (30 kel x 5% = kel) Transport 4 - trip Acomodation 4 - m/d Lumpsum 4 m/d d. From Serang to Serang ( kel x 5% = kel) Lumpsum 4 3 m/d OKTOBER 0 - JUNI 07 a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 3 m/d

22 CONTRACT AMENDEMENT NO. 4 b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (35 kel x 5% = kel) Transport trip Acomodation m/d Lumpsum m/d c. From Serang to Lebak dan Pandegelang (30 kel x 5% = kel) Transport 4 - trip Acomodation 4 - m/d Lumpsum 4 m/d d. From Serang to Serang ( kel x 5% = kel) Lumpsum 4 3 m/d SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days a. For City Coordinator and Assistance City Coordinator (37 Kel x 50%) x trip Cost / Day Rp Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city (37 Kel - 3 Kel luar kota) x 50%) x trip Cost / Day Rp Day cover kel c. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak Transport 8 3 trip From Serang To Pandegelang Transport 8 trip From Kota Tangerang to Kota Tangerang Selatan Transport 8 trip OKTOBER 0 - JUNI 07 a. For City Coordinator and Assistance City Coordinator (37 Kel x 0%) x trip Cost / Day Rp Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city (37 Kel - 3 Kel luar kota) x 0%) x trip Cost / Day Rp Day cover kel c. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak Transport 4 3 trip From Serang To Pandegelang Transport 4 trip From Kota Tangerang to Kota Tangerang Selatan Transport 4 trip FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days a. From Serang To Lebak Transport 3 trip Lumpsum 3 m/d b. From Serang To Pandegelang Transport 3 trip Lumpsum 3 m/d c. From Kota Tangerang to Kota Tangerang Selatan Transport 3 trip Lumpsum 3 m/d

23 CONTRACT AMENDEMENT NO. 4 OKTOBER 0 - JUNI 07 a. From Serang To Lebak Transport 5 3 trip Lumpsum 5 3 m/d b. From Serang To Pandegelang Transport 5 3 trip Lumpsum 5 3 m/d c. From Kota Tangerang to Kota Tangerang Selatan Transport 5 3 trip Lumpsum 5 3 m/d FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days a. From Cilegon to Serang Transport - trip Acomodation m/d OSA 3 m/d b. From Kota Tangerang to Serang Transport - trip Acomodation m/d OSA 3 m/d c. From Tangerang to Serang Transport - trip Acomodation m/d OSA 3 m/d d. From Kota Tangerang Selatan to Serang Transport - trip Acomodation m/d OSA 3 m/d e. From Lebak to Serang Transport - trip Acomodation m/d OSA 3 m/d f From Pandegelang to Serang Transport - trip Acomodation m/d OSA 3 m/d OKTOBER 0 - JUNI 07 a. From Cilegon to Serang Transport 5 - trip b. From Kota Tangerang to Serang Transport 5 - trip c. From Tangerang to Serang Transport 5 - trip d. From Kota Tangerang Selatan to Serang Transport 5 - trip e. From Lebak to Serang Transport 5 - trip f From Pandegelang to Serang Transport 5 - trip e Local Transport for Coordination ( kota x 4 prs x 3 bln x kali) (TIM PERCEPATAN) Transport Pelatihan Perencaan TAPP

24 CONTRACT AMENDEMENT NO FROM PROVINCE TO REGIONAL FOR WORKSHOP & Workshop OC / Coordination Meeting at OC From Bandar Serang to Jakarta Air Transport Trip OSA [ Fixed ] 4 0 Man/Days Local Transport Trip Workshop Midterm Nasional (Lokasi Prioritas) Oktober 0 - Juni 07 OSA [ Fixed ] 7 Man/Days Local Transport 7 - Trip FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SERANG time pers days For Training Transport for Korkot &Askot (0 Kota/Kab) on OC Consolidation a. From Cilegon to Serang Transport trip Acomodation - - m/d OSA - - m/d b. From Kota Tangerang to Serang Transport 4 - trip Acomodation - - m/d OSA - - m/d c. From Tangerang to Serang Transport 4 - trip Acomodation - - m/d OSA - - m/d d. From Kota Tangerang Selatan to Serang Transport 4 - trip Acomodation - m/d OSA - 3 m/d e. From Lebak to Serang Transport 4 - trip Acomodation - m/d OSA - 3 m/d f. From Pandegelang to Serang Transport 4 - trip Acomodation - m/d OSA - 3 m/d Acomodation 4 - m/d OSA 4-3 m/d Inland Transport for SF, FK, FE, FS (7 Kota/Kab) a. From Cilegon to Serang Transport 50 - trip b. From Kota Tangerang to Serang Transport 8 - trip c. From Tangerang to Serang Transport 08 - trip d. From Kota Tangerang Selatan to Serang Transport 40 - trip e. From Lebak to Serang Transport 8 - trip f. From Pandegelang to Serang Transport - trip

25 CONTRACT AMENDEMENT NO. 4 OKTOBER 0 - JUNI 07 Pelatihan Penguatan Fasilitator a. From Cilegon to Serang Transport 50 - trip b. From Kota Tangerang to Serang Transport 8 - trip c. From Tangerang to Serang Transport 08 - trip d. From Kota Tangerang Selatan to Serang Transport 40 - trip e. From Lebak to Serang Transport 8 - trip f. From Pandegelang to Serang Transport - trip Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh trip Special Event (by request) From Cilegon to Serang Transport - trip Acomodation m/d OSA 3 m/d From Kota Tangerang to Serang Transport - trip Acomodation m/d OSA 3 m/d From Tangerang to Serang Transport - trip Acomodation m/d OSA 3 m/d From Kota Tangerang Selatan to Serang Transport - trip Acomodation m/d OSA 3 m/d From Lebak to Serang Transport - trip Acomodation m/d OSA 3 m/d From Pandegelang to Serang Transport - trip Acomodation m/d OSA 3 m/d TO JAKARTA 4... FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip Januari 0 s/d September 0

26 CONTRACT AMENDEMENT NO. 4 Pelatihan OSP/OC Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip Rakor PD & TL Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pemandu Nasional Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pemandu Nasional untuk pelatihan khusus Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip Pelatihan Koordinator Kota Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pelatihan Penguatan dan pengembangan BDC *) Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pelatihan pembentukan & pengembangan Federasi UPK *) - Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip ToT Pembukuan UPK (Computerization) *) Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip SEPTEMBER 0 - JUNI 07 ToT Pembukuan UPK (Computerization) *) Transport - trip In land Travel in Jakarta - trip OSA 3 trip Pelatihan Pembukuan UPK (Computerization) Inlad Transport Banten 7 - trip Asesor for Asesment SF / Faskel Inlad Transport Banten - trip Acomodation m/d OSA trip Asesment Korkot Inlad Transport Banten - trip

27 CONTRACT AMENDEMENT NO. 4 Asesment Askot Inlad Transport Banten 4 - trip Rakor PD & TL Transport - trip In land Travel in Jakarta - trip OSA 3 trip Acara di Hotel Ibis Transport 3 - trip In land Travel in Jakarta 3 - trip OSA 3 8 trip ToT Pemandu Nasional Transport - trip In land Travel in Jakarta - trip OSA 8 trip Loka Latih Pemerintah Daerah (40 Kota/Kab) Transport 7 - trip In land Travel in Jakarta 7 - trip OSA 7 4 trip TOT Pelatihan SIM KOTKU Transport - trip In land Travel in Jakarta - trip OSA 5 trip FOR EGM TO JAKARTA time pers days Transport EGM TA/SubTA Training 4 - trip EGM TA Sosialisasi 4 - trip EGM TA/SubTA MK/Sub TA RLF 4 - trip EGM TA/SubTA INFRA/Sub TA Safeguard 4 - trip EGM TA/SubTA Monev /Sub TA Legal HCU 4 - trip EGM TA/SubTA SIM 4 - trip EGM TA Local Goverment 4 - trip EGM TA Livelihood & SME's 4 - trip EGM TA Urban Planner 4 - trip In land Transport in Jakarta trip Acomodation m/d OSA m/d OKTOBER 0 - JUNI 07 Transport 8 - trip In land Transport in Jakarta 8 trip Hotel Accommodation 8 3 m/d OSA 8 4 m/d

28 CONTRACT AMENDEMENT NO FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Transport trip In land Transport in Jakarta trip Hotel Accommodation m/d OSA m/d DUTY TRAVEL BY REQUEST TO OTHER time pers days Air Transport 4 - trip In land Travel Hotel Accommodation 4 3 m/d OSA 4 4 m/d Air Transport 3 - trip In land Travel Hotel Accommodation 3 3 m/d OSA 3 4 m/d TOTAL DUTY TRAVEL PROVINCE BANTEN II.5. DUTY TRAVEL EXPENSES WEST KALIMANTAN 5... IN PROVINCE 5... FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) time pers days a. From Pontianak to Sambas (8 kel x 5% = 3 kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d b. From Pontianak to Bengkayang ( kel x 5% = kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d c. From Pontianak to Ketapang ( kel x 5% = kel) Various Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d d. From Pontianak to Singkawang ( kel x 5% = 3 kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d e. From Pontianak to Landak (7 kel x 5% = 3 kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d f. From Pontianak to Pontianak ( kel x 5% = 3 kel) Lumpsum 5 3 m/d OKTOBER 0 - JUNI 07 a. From Pontianak to Sambas (8 kel x 5% = 3 kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d

29 CONTRACT AMENDEMENT NO. 4 b. From Pontianak to Bengkayang ( kel x 5% = kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d c. From Pontianak to Ketapang ( kel x 5% = kel) Various Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d d. From Pontianak to Singkawang ( kel x 5% = 3 kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d e. From Pontianak to Landak (7 kel x 5% = 3 kel) Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d f. From Pontianak to Pontianak ( kel x 5% = 3 kel) Lumpsum 5 3 m/d SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days a. For City Coordinator and Assistance City Coordinator (05 Kel x 50%) x 4 4 trip Cost / Day Rp Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city (05 Kel - 8 Kel luar kota) x 50%) x 4 4 trip Cost / Day Rp Day cover kel c. For City Coordinator Infrastructure and FM out of te town From Pontianak to Sambas Transport 8 3 trip OKTOBER 0 - JUNI 07 a. For City Coordinator and Assistance City Coordinator (05 Kel x 50%) x 4 4 trip Cost / Day Rp Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city (05 Kel - 8 Kel luar kota) x 50%) x 4 4 trip Cost / Day Rp Day cover kel c. For City Coordinator Infrastructure and FM out of te town From Pontianak to Sambas Transport 8 3 trip FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days a From Pontianak to Sambas Transport 3 trip Lumpsum 3 m/d FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days a. From Sambas to Pontianak Transport - trip Acomodation m/d OSA 3 m/d

30 CONTRACT AMENDEMENT NO. 4 b. From Bengkayang to Pontianak Transport - trip Acomodation m/d OSA 3 m/d c. From Ketapang to Pontianak Various Transport - trip Acomodation m/d OSA 3 m/d d. From Singkawang to Pontianak Transport - trip Acomodation m/d OSA 3 m/d e. From Landak to Pontianak Transport - trip Acomodation m/d OSA 3 m/d g Local Transport for Coordination ( kota x 4 prs x 3 bln x kali) (TIM PERCEPATAN) Transport Pelatihan Perencaan TAPP FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC Workshop OC / Coordination Meeting at OC From Bandar Pontianak to Jakarta Air Transport 4 - Trip OSA [ Fixed ] 4 Man/Days Local Transport 4 - Trip Workshop Midterm Nasional (Lokasi Prioritas) Oktober 0 - Juni 07 From Bandar Pontianak to Jakarta Air Transport 5 - Trip OSA [ Fixed ] 5 Man/Days Local Transport 5 - Trip FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PONTIANAK time pers days For Training Transport for Korkot &Askot ( Kota/Kab) on OC a. From Sambas to Pontianak Transport 4 - trip b. From Bengkayang to Pontianak Transport trip c. From Ketapang to Pontianak Various Transport trip d. From Singkawang to Pontianak Transport trip e. From Landak to Pontianak Transport trip Inland Transport for SF, FK, FE, FS ( Kota/Kab) a. From Sambas to Pontianak Transport 0 - trip b. From Bengkayang to Pontianak Transport 4 - trip c. From Ketapang to Pontianak Various Transport 5 - trip

31 CONTRACT AMENDEMENT NO. 4 NO COST OF COMPONENT UNIT d. From Singkawang to Pontianak Transport 5 - trip e. From Landak to Pontianak Transport 0 - trip OKTOBER 0 - JUNI 07 Pelatihan Penguatan Fasilitator a. From Sambas to Pontianak Transport 0 - trip b. From Bengkayang to Pontianak Transport 4 - trip c. From Ketapang to Pontianak Various Transport 5 - trip d. From Singkawang to Pontianak Transport 5 - trip e. From Landak to Pontianak Transport 0 - trip Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh 7 trip Special Event (by request) From Sambas to Pontianak Transport - trip Acomodation m/d OSA 3 m/d From Bengkayang to Pontianak Transport - trip Acomodation m/d OSA 3 m/d From Ketapang to Pontianak Various Transport - trip Acomodation m/d OSA 3 m/d From Singkawang to Pontianak Transport - trip Acomodation m/d OSA 3 m/d From Landak to Pontianak Transport - trip Acomodation m/d OSA 3 m/d TO JAKARTA 5... FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days Air Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip Januari 0 s/d September 0 Pelatihan OSP/OC Air Transport In land Travel in Jakarta OSA Rakor PD & TL Air Transport

32 CONTRACT AMENDEMENT NO. 4 In land Travel in Jakarta OSA ToT Pemandu Nasional Air Transport In land Travel in Jakarta OSA ToT Pemandu Nasional untuk pelatihan khusus Air Transport In land Travel in Jakarta OSA Pelatihan Koordinator Kota Air Transport In land Travel in Jakarta OSA ToT Pelatihan Penguatan dan pengembangan BDC *) Air Transport In land Travel in Jakarta OSA ToT Pelatihan pembentukan & pengembangan Federasi UPK *) Air Transport In land Travel in Jakarta OSA ToT Pembukuan UPK (Computerization) *) Air Transport In land Travel in Jakarta OSA OKTOBER 0 - JUNI 07 ToT Pembukuan UPK (Computerization) *) Air Transport In land Travel in Jakarta OSA Pelatihan Pembukuan UPK (Computerization) Inlad Transport Kalbar Inlad Transport Kalbar - Ketapang Asesor for Asesment SF / Faskel Inlad Transport Kalbar 3 - trip Acomodation 3 m/d OSA 3 trip Inlad Transport Kalbar - Ketapang - trip Acomodation m/d OSA trip Asesment Korkot Transport Kalimantan Barat Transport Ketapang - Pontianak Asesment Askot Transport Kalimantan Barat

33 CONTRACT AMENDEMENT NO. 4 Rakor PD & TL Transport - trip In land Travel in Jakarta - trip OSA 3 trip Acara di Hotel Ibis Transport 3 - trip In land Travel in Jakarta 3 - trip OSA 3 3 trip ToT Pemandu Nasional Transport 4 - trip In land Travel in Jakarta 4 - trip OSA 4 8 trip Loka Latih Pemerintah Daerah (40 Kota/Kab) Transport 5 - trip In land Travel in Jakarta 5 - trip OSA 5 4 trip TOT Pelatihan SIM KOTKU Transport - trip In land Travel in Jakarta - trip OSA 5 trip FOR EGM TO JAKARTA time pers days Air Transport EGM TA/SubTA Training 4 - trip EGM TA Sosialisasi trip EGM TA/SubTA MK/Sub TA RLF 4 - trip EGM TA/SubTA INFRA/Sub TA Safeguard 4 - trip EGM TA/SubTA Monev /Sub TA Legal HCU 4 - trip EGM TA/SubTA SIM 4 - trip EGM TA Local Goverment 4 - trip EGM TA Livelihood & SME's 4 - trip EGM TA Urban Planner 4 - trip In land Transport in Jakarta trip Acomodation m/d OSA m/d OKTOBER 0 - JUNI 07 Air Transport 8 - trip In land Transport in Jakarta 8 trip Hotel Accommodation 8 3 m/d OSA 8 4 m/d FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Air Transport trip In land Transport in Jakarta trip Hotel Accommodation m/d OSA m/d

34 CONTRACT AMENDEMENT NO DUTY TRAVEL BY REQUEST TO OTHER time pers days Air Transport 4 - trip In land Travel Hotel Accommodation 4 3 m/d OSA 4 4 m/d Air Transport 3 - trip In land Travel Hotel Accommodation 3 3 m/d OSA 3 4 m/d TOTAL DUTY TRAVEL PROVINCE KALIMANTAN BARAT II.5. DUTY TRAVEL EXPENSES NOTH KALIMANTAN 5... IN PROVINCE 5... FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) time pers days JANUARI 07 - JUNI 07 a. From Tarakan to Malinau ( kel x 5% = 3 kel) Various Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d b. From Tarakan to Bulungan (3 kel x 5% = kel) Various Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d c. From Tarakan to Nunukan ( kel x 5% = kel) Various Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d d. From Tarakan to Tarakan (0 kel x 5% = 3 kel) Transport 4 - trip SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days JANUARI 07 - JUNI 07 a. For City Coordinator and Assistance City Coordinator (38 Kel x 50%) x trip Cost / Day Rp Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city (0 Kel - 8 Kel luar kota) x 50%) x 4 4 trip Cost / Day Rp Day cover kel c. For City Coordinator Infrastructure and FM out of te town From Tarakan to Malinau Various Transport 4 - trip Acomodation 4 m/d Lumpsum 4 m/d From Tarakan to Bulungan