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

PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT mor Loan : IBRD Ln.8213-IND & TF - 098817 Nama Konsultan Propinsi / OC : PT. Royalindo Expoduta : Contract n Consultant Service for Operational Support for Capacity Building mor & Tanggal Kontrak : HK.02.03/INDV/IBRD/SATKER-PKP/017/2014, Tanggal 19 Agustus 2014 Amandement Kontrak : Amandement.07 tanggal 23 Maret 2016 Periode Kontrak : 19 Agustus 2014 s/d 30 September 2016 NO DESCRIPTION I REMUNERATION ( SUB TOTAL I ) 4,397,025,000 1.1 OSP CB TEAM 4,327,500,000 1.2 REGIONAL LEVEL 49,275,000 1.3 CITY/DISTRICT LEVEL 20,250,000 II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 20,232,020,625 2.1 DUTY TRAVEL EXPENSES 14,489,736,500 2.2 OFFICE OPERATIONAL EXPENSES (a+b+c) 375,000,000 a Office Running Cost 125,000,000 b Office Supply and Consumable 125,000,000 c Communication Cost 125,000,000 2.3 OFFICE EQUIPMENT EXPENSES 395,700,000 a Desktop Computer (Rent) 96,350,000 b Laptop/tebook 158,400,000 c Printer Laser Jet 18,750,000 d Printer Desk Jet 13,475,000 e Digital Camera 26,300,000 f LCD Projector 43,950,000 g Scanner 13,475,000 h Handy Camera 25,000,000 2.4 RENTAL EXPENSES (a+b) 1,305,400,000 a Office Space 605,000,000 b Vehicle 700,400,000 2.5 REPORT 43,750,000 a Reguler Report 33,750,000 b Special Report 10,000,000 Fee [...% x [ 2.1]] III TRAINING ACTIVITY EXPENSES [ Sub Total III ] 14,991,177,750 3.1 Training Activity 11,992,942,200 Fee (...%) IV SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] 13,343,481,800 4.1 Socilization Activity 12,130,438,000 Fee (...%) V TOTAL V ( I + II + III + IV ) 52,963,705,175 VI PROVISIONAL SUM 2,117,875 VII TOTAL BID PRICE [ V + VI ] 52,965,823,050

I. BREAKDOWN OF REMUNERATION Number of Person Vol THP I. 1 OSP CB TEAM 4,327,500,000 A Core/Profesional Team 3,461,250,000 1 Capacity Building Manager 1 MM 17.00 Muhammad Reza Abdullah 8.00 2 Event Organizer for Training Activities 1 MM 17.00 Muhammad Razi Abdullah 8.00 3 Event Organizer for Socialization Activities 1 MM 17.00 Amelia 8.00 4 Event Coordinator (1 person/event) Ami Deltiyati 1 MM 0.00 Alita M. Ismayanti 16.00 8.00 5 Treasurer (1 person/event) 1 MM 17.00 Inkky Maurica Haswan 8.00 6 Runner (4 person/event/room) a M. Arief Djauhari 1 MM 17.00 8.00 b Sengkut Binantoro 1 MM 17.00 8.00 c Haryo Bimo Ariyawan 1 MM 17.00 8.00 d Ali Razak 1 MM 16.00 Yoga Haskara PP 9.00 7 tulen (1 person/event) Herlin Widyawati 1 MM 3.00 Ibrahim 14.00 8.00 B Supporting Staff 866,250,000 1 Office Manager Erdi Setiadi 1 MM 3.00 Supriatna 14.00 8.00 2 Secretary 1 MM 15.00 Tiesya Assmiah Nabila 10.00 3 Computer Operator (3 person)

I. BREAKDOWN OF REMUNERATION Number of Person Vol THP a Fari Rama Wijaya 1 MM 17.00 8.00 b Bakri 1 MM 17.00 8.00 c Feriyadi 1 MM 5.00 Tyas Octaviani / M. Saepul 20.00 4 Office Boy 1 MM 17.00 Muhammad Iha 8.00 5 Security a Angga Prasetyo 1 MM 5.00 Saefudin / M. Sodikin 20.00 b Erwandi Rahman 1 MM 5.00 Ramdani 20.00 I. 2 REGIONAL LEVEL 100.00 49,275,000 1 Event Coordinator (1 person/regional) 2 MD 10.00 2 Treasurer (1 person/regional) 2 MD 10.00 3 Runner (1 person/event/room) 8 MD 40.00 4 tulen (1 person/event/room) 8 MD 40.00 I. 3 CITY/DISTRICT LEVEL 48.00 20,250,000 1 Event Coordinator (1 person/event) 1 MD 12.00 2 Treasurer (1 person/event) 1 MD 12.00 3 Runner (1 person/event/room) 1 MD 12.00 4 tulen (1 person/event/room) 1 MD 12.00 TOTAL REMUNERATION 4,397,025,000

DUTY TRVL OSP CB-(4 OF 27) NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES 2.1.1. Pengembangan Kapasitas Personil ke Program/Lembaga Lain LS 1.0 500,000,000 500,000,000 2.1.2. Preparatory Meeting (Konsinyering) for BPKP pers time days 208,557,000 Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM 1 1 trip 1 4,492,000 4,492,000 SUMATERA UTARA 1 1 trip 1 3,808,000 3,808,000 SUMATERA BARAT 1 1 trip 1 2,952,000 2,952,000 RIAU 1 1 trip 1 3,016,000 3,016,000 JAMBI 1 1 trip 1 2,460,000 2,460,000 SUMATERA SELATAN 1 1 trip 1 2,268,000 2,268,000 BENGKULU 1 1 trip 1 2,621,000 2,621,000 RIAU KEPULAUAN 1 1 trip 1 2,888,000 2,888,000 DKI JAKARTA 1 1 trip 1 - - JAWA BARAT 1 1 trip 1 500,000 500,000 LAMPUNG 1 1 trip 1 1,583,000 1,583,000 BANGKA BELITUNG 1 1 trip 1 2,139,000 2,139,000 BANTEN 1 1 trip 1 500,000 500,000 KALIMANTAN BARAT 1 1 trip 1 2,781,000 2,781,000 Yoga Haskara PP 1 1 trip 1 2,182,000 2,182,000 D.I. YOGYAKARTA 1 1 trip 1 2,268,000 2,268,000 JAWA TIMUR 1 1 trip 1 2,674,000 2,674,000 BALI 1 1 trip 1 3,262,000 3,262,000 NUSA TENGGARA TIMUR 1 1 trip 1 5,081,000 5,081,000 KALIMANTAN SELATAN 1 1 trip 1 2,995,000 2,995,000 KALIMANTAN TIMUR 1 1 trip 1 3,797,000 3,797,000 KALIMANTAN TENGAH 1 1 trip 1 2,984,000 2,984,000 KALIMANTAN UTARA 1 1 trip 1 3,797,000 3,797,000 SULAWESI UTARA 1 1 trip 1 5,102,000 5,102,000 GORONTALO 1 1 trip 1 4,824,000 4,824,000 SULAWESI TENGAH 1 1 trip 1 5,113,000 5,113,000 NUSA TENGGARA BARAT 1 1 trip 1 3,230,000 3,230,000 SULAWESI SELATAN 1 1 trip 1 3,829,000 3,829,000 SULAWESI TENGGARA 1 1 trip 1 4,182,000 4,182,000 SULAWESI BARAT 1 1 trip 1 4,867,000 4,867,000 MALUKU 1 1 trip 1 7,081,000 7,081,000 MALUKU UTARA 1 1 trip 1 6,664,000 6,664,000 PAPUA 1 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 1 1 trip 1 10,824,000 10,824,000 Inland Transport 34 1 trip 34 500,000 17,000,000 OSA 34 1 6 m/d 204 300,000 61,200,000 OSA 6 1 6 m/d 36 150,000 5,400,000 2.1.3 ToT PEMANDU NASIONAL KORKOT/ASKORKOT MANDIRI pers time days 1,034,055,100 Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM 12 1 trip 12 4,492,000 53,904,000 JAWA TENGAH 35 1 trip 35 2,182,000 76,370,000 D.I. YOGYAKARTA 4 1 trip 5 2,268,000 11,340,000 JAWA TIMUR 36 1 trip 36 2,674,000 96,264,000 BALI 5 1 trip 14 3,262,000 45,668,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 10 1 trip 12 2,995,000 35,940,000 KALIMANTAN TIMUR 6 1 trip 12 3,797,000 45,564,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(5 OF 27) KALIMANTAN TENGAH 2 1 trip 3 2,984,000 8,952,000 KALIMANTAN UTARA 4 1 trip 4 3,797,000 15,188,000 SULAWESI UTARA 7 1 trip 8 5,102,000 40,816,000 GORONTALO 2 1 trip 3 4,824,000 14,472,000 SULAWESI TENGAH 3 1 trip 4 5,113,000 20,452,000 NUSA TENGGARA BARAT 6 1 trip 6 3,230,000 19,380,000 SULAWESI SELATAN 14 1 trip 19 3,829,000 72,751,000 SULAWESI TENGGARA 4 1 trip 7 4,182,000 29,274,000 SULAWESI BARAT 2 1 trip 3 4,867,000 14,601,000 MALUKU 3 1 trip 3 7,081,000 21,243,000 MALUKU UTARA 2 1 trip 2 6,664,000 13,328,000 PAPUA 2 1 trip 2 8,193,000 16,386,000 PAPUA BARAT 1 1 trip 2 10,824,000 21,648,000 From other province to Jakarta (Pemandu, Narasumber) 4 1 trip 4 5,000,000 20,000,000 Add Acommodation (transit) 1 LS 1 3,282,000 3,282,000 Inland Transport 169 1 trip 207 200,000 41,400,000 Various Transport (for remote area) 1 LS 1 24,353,100 24,353,100 OSA 169 1 7 m/d 1,449 150,000 217,350,000 OSA 6 1 7 m/d 56 150,000 8,400,000 2.1.4 ToT Pelatihan Program-program Lanjutan untuk konsultan pers time days - Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM 5 1 trip - 4,492,000 - JAWA TENGAH 5 1 trip - 2,182,000 - D.I. YOGYAKARTA 5 1 trip - 2,268,000 - JAWA TIMUR 5 1 trip - 2,674,000 - BALI 5 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 5 1 trip - 5,081,000 - KALIMANTAN SELATAN 5 1 trip - 2,995,000 - KALIMANTAN TIMUR 5 1 trip - 3,797,000 - KALIMANTAN TENGAH 5 1 trip - 2,984,000 - KALIMANTAN UTARA 5 1 trip - 3,797,000 - SULAWESI UTARA 5 1 trip - 5,102,000 - GORONTALO 4 1 trip - 4,824,000 - SULAWESI TENGAH 5 1 trip - 5,113,000 - NUSA TENGGARA BARAT 5 1 trip - 3,230,000 - SULAWESI SELATAN 5 1 trip - 3,829,000 - SULAWESI TENGGARA 5 1 trip - 4,182,000 - SULAWESI BARAT 5 1 trip - 4,867,000 - MALUKU 5 1 trip - 7,081,000 - MALUKU UTARA 4 1 trip - 6,664,000 - PAPUA 4 1 trip - 8,193,000 - PAPUA BARAT 4 1 trip - 10,824,000 - - Inland Transport 101 1 trip - 200,000 - OSA 101 1 5 m/d - 150,000 - OSA 6 1 5 m/d - 150,000 -

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(6 OF 27) 2.1.5 Pelatihan Inspektorat Daerah (Batam & Denpasar) pers time days 2,200,345,000 Air Fare from location to Batam: NANGGROE ACEH DARUSSALAM 10 1 trip 12 5,936,000 71,232,000 SUMATERA UTARA 18 1 trip 18 5,316,000 95,688,000 SUMATERA BARAT 8 1 trip 8 4,546,000 36,368,000 RIAU 4 1 trip 4 4,599,000 18,396,000 JAMBI 2 1 trip 2 5,348,000 10,696,000 SUMATERA SELATAN 10 1 trip 10 3,936,000 39,360,000 BENGKULU 4 1 trip 4 5,509,000 22,036,000 RIAU KEPULAUAN 2 1 trip 2 2,500,000 5,000,000 DKI JAKARTA 10 1 trip 12 2,888,000 34,656,000 JAWA BARAT 46 1 trip 46 2,888,000 132,848,000 LAMPUNG 6 1 trip 6 3,316,000 19,896,000 BANGKA BELITUNG 0 1 trip 2 3,818,000 7,636,000 BANTEN 10 1 trip 10 2,888,000 28,880,000 KALIMANTAN BARAT 0 1 trip 2 4,396,000 8,792,000 KALIMANTAN TENGAH 2 1 trip 2 4,578,000 9,156,000 KALIMANTAN SELATAN 2 1 trip 2 4,578,000 9,156,000 KALIMANTAN TIMUR 4 1 trip 4 5,305,000 21,220,000 KALIMANTAN UTARA 2 1 trip 2 6,305,000 12,610,000 D.I. YOGYAKARTA 6 1 trip 6 3,936,000 23,616,000 From other province to Batam (Pemandu, Narasumber) 20 1 trip 25 5,000,000 125,000,000 Inland Transport 166 1 trip 179 500,000 89,500,000 OSA 166 1 5 m/d 895 300,000 268,500,000 Air fare to Batam 6 1 trip 8 2,888,000 23,104,000 Inland Tranport 6 1 trip 8 300,000 2,400,000 OSA 6 1 5 m/d 40 300,000 12,000,000 Air Fare from location to Denpasar: JAWA TENGAH 54 1 trip 59 3,479,000 205,261,000 JAWA TIMUR 44 1 trip 44 1,979,000 87,076,000 BALI 0 1 trip - - - NUSA TENGGARA TIMUR 4 1 trip 4 2,952,000 11,808,000 NUSA TENGGARA BARAT 12 1 trip 12 1,390,000 16,680,000 SULAWESI UTARA 10 1 trip 10 4,278,000 42,780,000 SULAWESI TENGAH 2 1 trip 2 5,209,000 10,418,000 SULAWESI SELATAN 6 1 trip 8 2,631,000 21,048,000 SULAWESI TENGGARA 4 1 trip 4 3,273,000 13,092,000 GORONTALO 4 1 trip 4 4,313,000 17,252,000 SULAWESI BARAT 0 1 trip 2 4,313,000 8,626,000 MALUKU 4 1 trip 4 4,471,000 17,884,000 MALUKU UTARA 4 1 trip 4 6,920,000 27,680,000 PAPUA BARAT 4 1 trip 4 7,631,000 30,524,000 PAPUA 2 1 trip 2 5,787,000 11,574,000 From other province to Denpasar (Pemandu, Narasumber) 20 1 trip 27 5,000,000 135,000,000 - Inland Transport 174 1 trip 194 500,000 97,000,000 OSA 174 1 5 m/d 928 300,000 278,400,000 Air fare to Denpasar 6 1 trip 8 3,262,000 26,096,000 Inland Tranport 6 1 trip 8 300,000 2,400,000 OSA 6 1 5 m/d 40 300,000 12,000,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(7 OF 27) 2.1.6 WORKSHOP PROGRAM (Thematic Program) pers time days - Air Fare from location to Jakarta : NANGGROE ACEH DARUSSALAM 24 1 trip - - - SUMATERA UTARA 28 1 trip - - - SUMATERA BARAT 22 1 trip - - - RIAU 10 1 trip - - - JAMBI 4 1 trip - - - SUMATERA SELATAN 14 1 trip - - - BENGKULU 6 1 trip - - - RIAU KEPULAUAN 8 1 trip - - - DKI JAKARTA 12 1 trip - - - JAWA BARAT 54 1 trip - - - LAMPUNG 8 1 trip - - - BANGKA BELITUNG 10 1 trip - - - BANTEN 14 1 trip - - - KALIMANTAN BARAT 10 1 trip - - - JAWA TENGAH 70 1 trip - - - D.I. YOGYAKARTA 8 1 trip - - - JAWA TIMUR 72 1 trip - - - BALI 10 1 trip - - - NUSA TENGGARA TIMUR 18 1 trip - - - KALIMANTAN SELATAN 20 1 trip - - - KALIMANTAN TIMUR 12 1 trip - - - KALIMANTAN TENGAH 4 1 trip - - - KALIMANTAN UTARA 14 1 trip - - - SULAWESI UTARA 6 1 trip - - - GORONTALO 4 1 trip - - - SULAWESI TENGAH 6 1 trip - - - NUSA TENGGARA BARAT 12 1 trip - - - SULAWESI SELATAN 28 1 trip - - - SULAWESI TENGGARA 8 1 trip - - - SULAWESI BARAT 6 1 trip - - - MALUKU 6 1 trip - - - MALUKU UTARA 4 1 trip - - - PAPUA 2 1 trip - - - PAPUA BARAT 4 1 trip - - - Add Acommodation (transit flight) 1 1 1 LS - - - Inland Transport 538 1 trip - - - Various Transport (for remote area) 1 1 1 LS - - - OSA 538 1 6 m/d - - - OSA 6 1 5 m/d - - - 2.1.7 NATIONAL WORKSHOP LS - 500,000,000-2.1.8 WORKSHOP PERSIAPAN PENANGANAN KUMUH pers time days 618,655,800 Air Fare from location to Denpasar: NANGGROE ACEH DARUSSALAM 7 1 trip 7 6,279,000 43,953,000 SUMATERA UTARA 3 1 trip 3 5,658,000 16,974,000 SUMATERA BARAT 4 1 trip 4 4,888,000 19,552,000 RIAU 1 1 trip 1 4,942,000 4,942,000 JAMBI 1 1 trip 1 4,439,000 4,439,000 SUMATERA SELATAN 2 1 trip 2 4,278,000 8,556,000 BENGKULU 2 1 trip 2 5,883,000 11,766,000 RIAU KEPULAUAN 3 1 trip 3 4,942,000 14,826,000 DKI JAKARTA - 1 trip - 3,262,000 - JAWA BARAT 5 1 trip 5 3,262,000 16,310,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(8 OF 27) LAMPUNG 3 1 trip 3 3,647,000 10,941,000 BANGKA BELITUNG 2 1 trip 2 5,401,000 10,802,000 BANTEN 3 1 trip 3 3,262,000 9,786,000 KALIMANTAN BARAT 2 1 trip 2 4,738,000 9,476,000 JAWA TENGAH 18 1 trip 18 3,479,000 62,622,000 D.I. YOGYAKARTA 3 1 trip 3 2,481,000 7,443,000 JAWA TIMUR 10 1 trip 10 1,979,000 19,790,000 BALI 3 1 trip 3 - - NUSA TENGGARA TIMUR 2 1 trip 2 2,952,000 5,904,000 KALIMANTAN SELATAN 2 1 trip 2 4,920,000 9,840,000 KALIMANTAN TIMUR 3 1 trip 3 5,648,000 16,944,000 KALIMANTAN TENGAH 2 1 trip 2 4,909,000 9,818,000 KALIMANTAN UTARA - 1 trip - 5,648,000 - SULAWESI UTARA 2 1 trip 2 4,278,000 8,556,000 GORONTALO 1 1 trip 1 4,313,000 4,313,000 SULAWESI TENGAH 1 1 trip 1 5,209,000 5,209,000 NUSA TENGGARA BARAT 3 1 trip 5 1,390,000 6,950,000 SULAWESI SELATAN 8 1 trip 8 2,631,000 21,048,000 SULAWESI TENGGARA 3 1 trip 3 3,273,000 9,819,000 SULAWESI BARAT 2 1 trip 2 4,313,000 8,626,000 MALUKU 2 1 trip 2 4,471,000 8,942,000 MALUKU UTARA 1 1 trip 1 6,920,000 6,920,000 PAPUA 1 1 trip 1 7,631,000 7,631,000 PAPUA BARAT 2 1 trip 2 5,787,000 11,574,000 Add Acommodation (transit flight) 1 1 1 LS 1 1,220,000 1,220,000 Inland Transport 107 1 1 trip 109 500,000 54,500,000 Various Transport (for remote area) 1 1 1 LS 1 2,943,800 2,943,800 OSA 107 1 3 m/d 327 300,000 98,100,000 Air fare to Denpasar 10 1 1 trip 10 3,262,000 32,620,000 Inland Tranport 10 1 1 trip 10 300,000 3,000,000 OSA 10 1 4 m/d 40 300,000 12,000,000 2.1.9 PELATIHAN PENGUATAN PRBBK (Pengurangan Risiko Bencana Berbasis Komunitas) pers time days 569,003,000 Air Fare from location to Jakarta : SUMATERA BARAT 28 1 1 trip 28 2,952,000 78,556,000 LAMPUNG 29 1 1 trip 29 1,583,000 34,007,000 SULAWESI UTARA 34 1 1 trip 34 5,102,000 140,268,000 JAWA TIMUR 28 1 1 trip 28 2,674,000 61,072,000 From other province to Jakarta (Pemandu, Narasumber) 3 1 1 trip 3 5,000,000 1,200,000 Inland Transport 122 1 1 trip 122 500,000 61,000,000 OSA 122 1 5 m/d 595 300,000 178,500,000 OSA 8 1 6 m/d 48 300,000 14,400,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(9 OF 27) 2.1.10 TOT DASAR PEMANDU NASIONAL pers time days 80,800,000 Peserta, Pemandu, Narasumber: Inland Transport 95 1 1 m/d 95 200,000 19,000,000 OSA 95 1 4 m/d 380 150,000 57,000,000 OSA 8 1 4 m/d 32 150,000 4,800,000 2.1.11 TOT PEMANDU NASIONAL (PRBBK) pers time days 48,750,000 Peserta, Pemandu, Narasumber: OSA 409 1 1 m/d 317 150,000 47,550,000 OSA 8 1 1 m/d 8 150,000 1,200,000 2.1.12 PELATIHAN PRBBK LOKASI PLPBK pers time days 1,116,521,700 Air Fare from location to Jakarta: SUMATERA UTARA 21 1 trip 21 3,808,000 25,768,000 SUMATERA BARAT 23 1 trip 23 2,952,000 33,696,000 RIAU 2 1 trip 3 3,016,000 6,748,000 KEPULAUAN RIAU 4 1 trip 4 3,016,000 64,000 JAMBI 5 1 trip 5 2,460,000 6,100,000 SUMATERA SELATAN 16 1 trip 16 2,268,000 17,688,000 BENGKULU 9 1 trip 9 2,621,000 12,089,000 BANGKA BELITUNG 6 1 trip 6 2,139,000 10,434,000 LAMPUNG 8 1 trip 8 1,583,000 3,364,000 DKI JAKARTA 12 1 trip 12 - - JAWA BARAT 95 1 trip - 500,000 - BANTEN 13 1 trip - 500,000 - KALIMANTAN BARAT 7 1 trip 7 2,781,000 7,267,000 ACEH 24 1 trip 24 4,492,000 8,000 JAWA TENGAH 94 1 trip 94 2,182,000 60,508,000 D.I. YOGYAKARTA 21 1 trip 21 2,268,000 22,528,000 JAWA TIMUR 64 1 trip 64 2,674,000 100,136,000 BALI 0 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 13 1 trip 13 5,081,000 46,753,000 KALIMANTAN SELATAN 10 1 trip 10 2,995,000 16,450,000 KALIMANTAN TIMUR 14 1 trip 14 3,797,000 27,258,000 KALIMANTAN TENGAH 9 1 trip 9 2,984,000 6,256,000 SULAWESI UTARA 7 1 trip 7 5,102,000 26,914,000 GORONTALO 2 1 trip 2 4,824,000 48,000 SULAWESI TENGAH 7 1 trip 7 5,113,000 12,991,000 NUSA TENGGARA BARAT 22 1 trip 22 3,230,000 36,760,000 SULAWESI SELATAN 18 1 trip 18 3,829,000 20,722,000 SULAWESI TENGGARA 10 1 trip 10 4,182,000 25,420,000 SULAWESI BARAT 4 1 trip 6 4,867,000 29,202,000 MALUKU UTARA 5 1 trip 5 6,064,000 14,620,000 MALUKU 9 1 trip 9 7,081,000 23,229,000 PAPUA 4 1 trip 4 8,193,000 20,372,000 PAPUA BARAT 4 1 trip 4 10,824,000 43,296,000 From other province to Jakarta (Pemandu, Narasumber) 6 1 6 5,000,000 9,600,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(10 OF 27) Add Acommodation (transit flight) 1 1 1 LS 1 50,000,000 2,562,500 Inland Transport 562 1 1 trip 384 500,000 192,000,000 Various Transport (for remote area) 1 1 1 LS 1 100,000,000 20,320,200 OSA 562 1 4 m/d 1,509 150,000 226,350,000 OSA 8 1 5 m/d 60 150,000 9,000,000 2.1.13 PELATIHAN PRBBK UNTUK PEMDA LOKASI PLPBK pers time days 972,689,900 Air Fare from location to Jakarta: SUMATERA UTARA 21 1 trip 17 3,808,000 23,936,000 SUMATERA BARAT 23 1 trip 12 2,952,000 24,124,000 RIAU 2 1 trip 4 3,016,000 6,064,000 KEPULAUAN RIAU 4 1 trip 7 3,016,000 11,712,000 JAMBI 5 1 trip 4 2,460,000 6,040,000 SUMATERA SELATAN 16 1 trip 16 2,268,000 19,488,000 BENGKULU 9 1 trip 7 2,621,000 8,147,000 BANGKA BELITUNG 6 1 trip 3 2,139,000 1,517,000 LAMPUNG 8 1 trip 7 1,583,000 5,481,000 DKI JAKARTA 12 1 trip 10 - - JAWA BARAT 95 1 trip 41 500,000 - BANTEN 13 1 trip 9 500,000 - KALIMANTAN BARAT 7 1 trip 6 2,781,000 9,286,000 ACEH 24 1 trip - 4,492,000 - JAWA TENGAH 94 1 trip 65 2,182,000 51,430,000 D.I. YOGYAKARTA 21 1 trip 7 2,268,000 9,176,000 JAWA TIMUR 64 1 trip 19 2,674,000 31,906,000 BALI 0 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 13 1 trip 4 5,081,000 17,024,000 KALIMANTAN SELATAN 10 1 trip 7 2,995,000 12,765,000 KALIMANTAN TIMUR 14 1 trip 7 3,797,000 18,379,000 KALIMANTAN TENGAH 9 1 trip 2 2,984,000 5,968,000 SULAWESI UTARA 7 1 trip 4 5,102,000 13,708,000 GORONTALO 2 1 trip - 4,824,000 - SULAWESI TENGAH 7 1 trip 4 5,113,000 13,652,000 NUSA TENGGARA BARAT 22 1 trip 14 3,230,000 30,820,000 SULAWESI SELATAN 18 1 trip - 3,829,000 - SULAWESI TENGGARA 10 1 trip 6 4,182,000 19,492,000 SULAWESI BARAT 4 1 trip - 4,867,000 - MALUKU UTARA 5 1 trip 4 6,064,000 24,256,000 MALUKU 9 1 trip - 7,081,000 - PAPUA 4 1 trip 4 8,193,000 32,772,000 PAPUA BARAT 4 1 trip - 10,824,000 - From other province to Jakarta (Pemandu, Narasumber) 6 1 8 5,000,000 17,000,000 Add Acommodation (transit flight) 1 1 1 LS 1 50,000,000 4,097,500 Inland Transport 568 1 1 trip 333 500,000 166,500,000 Various Transport (for remote area) 1 1 1 LS 1 100,000,000 9,049,400 OSA 568 1 4 m/d 1,239 300,000 371,700,000 OSA 8 1 5 m/d 48 150,000 7,200,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(11 OF 27) 2.1.14 Workshop Pilot PRBBK (Lesson Learned BNPB Tangguh) pers time days 373,392,000 Air Fare from location to Yogyakarta: Sumatera Barat 30 1 1 trip 22 2,952,000 60,460,000 Lampung 30 1 1 trip 22 2,760,000 60,600,000 Jawa Timur 30 1 1 trip 22 1,500,000 23,500,000 Sulawesi Utara 30 1 1 trip 20 5,722,000 79,560,000 From other province to Yogyakarta (Pemandu, Narasumber) 6 1 1 trip 4 5,000,000 10,000,000 Inland Transport 126 1 1 trip 90 500,000 45,000,000 OSA 126 1 3 m/d 270 300,000 81,000,000 Air Fare to Yogyakarta 4 1 1 trip 4 2,268,000 7,672,000 Inland Transport 4 1 1 trip 4 500,000 2,000,000 OSA 4 1 3 m/d 12 300,000 3,600,000 2.1.15 Pelatihan PRBBK Lokasi Pilot Kebakaran pers time days 70,044,000 Air Fare from location: From other province to Surabaya (Pemandu, Narasumber) 8 1 1 trip - 5,000,000 - Inland Transport (pemandu, narasumber, peserta) 88 1 1 trip 79 500,000 39,500,000 Air Fare to Surabaya 6 1 1 trip 6 2,674,000 14,944,000 Inland Transport 6 1 1 trip 6 500,000 3,000,000 OSA 6 1 7 m/d 42 300,000 12,600,000 2.1.16 Workshop PRBBK Kota/Kabupaten pers time days 312,114,000 Air Fare from location: From other province to Location (Pemandu, Narasumber) 8 1 1 trip 8 5,000,000 14,400,000 Inland Transport (pemandu, narasumber, peserta) 88 1 1 trip 459 500,000 229,300,000 Air Fare to Padang 2 1 1 trip 2 2,952,000 5,904,000 Air Fare to Lampung 2 1 1 trip 2 1,583,000 3,166,000 Air Fare to Surabaya 6 1 1 trip 10 2,674,000 26,740,000 Air Fare to Manado 2 1 1 trip 2 5,102,000 10,204,000 Inland Transport 12 1 1 trip 16 500,000 8,000,000 OSA 12 1 3 m/d 48 300,000 14,400,000 2.1.17 Workshop penyusunan Kurikulum dan Strakom Penanganan Kumuh pers time days 291,844,000 Air Fare from location to Jakarta : ACEH 1 1 trip 1 4,492,000 4,492,000 JAWA TENGAH 1 1 trip 1 2,182,000 2,182,000 D.I. YOGYAKARTA 1 1 trip 1 2,268,000 2,268,000 JAWA TIMUR 1 1 trip 1 2,674,000 2,674,000 BALI 1 1 trip 1 3,262,000 3,262,000 NUSA TENGGARA TIMUR 1 1 trip 1 5,081,000 5,081,000 KALIMANTAN SELATAN 1 1 trip 1 2,995,000 2,995,000 KALIMANTAN TIMUR 1 1 trip 1 3,797,000 3,797,000 KALIMANTAN TENGAH 1 1 trip 1 2,984,000 2,984,000 SULAWESI UTARA 1 1 trip 1 5,102,000 5,102,000 GORONTALO 1 1 trip 1 4,824,000 4,824,000 SULAWESI TENGAH 1 1 trip 1 5,113,000 5,113,000 NUSA TENGGARA BARAT 1 1 trip 1 3,230,000 3,230,000 SULAWESI SELATAN 1 1 trip 1 3,829,000 3,829,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(12 OF 27) SULAWESI TENGGARA 1 1 trip 1 4,182,000 4,182,000 SULAWESI BARAT 1 1 trip 1 4,867,000 4,867,000 MALUKU UTARA 1 1 trip 1 6,664,000 6,664,000 MALUKU 1 1 trip 1 7,081,000 7,081,000 PAPUA 1 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 1 1 trip 1 10,824,000 10,824,000 From other province to Jakarta (Pemandu, Narasumber) 15 1 trip 15 3,500,000 52,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 61 1 trip 61 500,000 30,500,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA 61 1 4 m/d 244 300,000 73,200,000 Inland Transport 6 1 trip 6 500,000 3,000,000 OSA 6 1 5 m/d 30 300,000 9,000,000 2.1.18 Pelatihan OSP/OC pers time days 1,286,396,000 Air Fare from location to Jakarta : ACEH 12 1 trip 12 4,492,000 53,904,000 JAWA TENGAH 11 1 trip 11 2,182,000 24,002,000 D.I. YOGYAKARTA 9 1 trip 9 2,268,000 20,412,000 JAWA TIMUR 11 1 trip 11 2,674,000 29,414,000 BALI 11 1 trip 11 3,262,000 35,882,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 9 1 trip 9 2,995,000 26,955,000 KALIMANTAN TIMUR 9 1 trip 9 3,797,000 34,173,000 KALIMANTAN TENGAH 8 1 trip 8 2,984,000 23,872,000 SULAWESI UTARA 9 1 trip 9 5,102,000 45,918,000 GORONTALO 8 1 trip 8 4,824,000 38,592,000 SULAWESI TENGAH 9 1 trip 9 5,113,000 46,017,000 NUSA TENGGARA BARAT 9 1 trip 9 3,230,000 29,070,000 SULAWESI SELATAN 11 1 trip 11 3,829,000 42,119,000 SULAWESI TENGGARA 9 1 trip 9 4,182,000 37,638,000 SULAWESI BARAT 8 1 trip 8 4,867,000 38,936,000 MALUKU UTARA 8 1 trip 8 6,664,000 53,312,000 MALUKU 11 1 trip 11 7,081,000 77,891,000 PAPUA 8 1 trip 8 8,193,000 65,544,000 PAPUA BARAT 9 1 trip 9 10,824,000 97,416,000 From other province to Jakarta (Pemandu, Narasumber) 0 1 trip 1 3,500,000 3,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 188 1 trip 188 500,000 94,000,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA 188 1 4 m/d 752 300,000 225,600,000 Pemandu, Narasumber Inland Transport 29 1 trip 29 500,000 14,500,000 OSA 24 1 5 m/d 120 300,000 36,000,000 Inland Transport 8 1 trip 8 500,000 4,000,000 OSA 8 1 5 m/d 40 300,000 12,000,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(13 OF 27) 2.1.19 ToT Pemandu Nasional pers time days 1,435,089,000 Air Fare from location to Jakarta : ACEH 10 1 trip 10 4,492,000 44,920,000 JAWA TENGAH 35 1 trip 35 2,182,000 76,370,000 D.I. YOGYAKARTA 6 1 trip 6 2,268,000 13,608,000 JAWA TIMUR 36 1 trip 36 2,674,000 96,264,000 BALI 5 1 trip 5 3,262,000 16,310,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 10 1 trip 10 2,995,000 29,950,000 KALIMANTAN TIMUR 10 1 trip 10 3,797,000 37,970,000 KALIMANTAN TENGAH 2 1 trip 2 2,984,000 5,968,000 SULAWESI UTARA 6 1 trip 6 5,102,000 30,612,000 GORONTALO 4 1 trip 4 4,824,000 19,296,000 SULAWESI TENGAH 4 1 trip 4 5,113,000 20,452,000 NUSA TENGGARA BARAT 6 1 trip 6 3,230,000 19,380,000 SULAWESI SELATAN 12 1 trip 12 3,829,000 45,948,000 SULAWESI TENGGARA 4 1 trip 4 4,182,000 16,728,000 SULAWESI BARAT 2 1 trip 2 4,867,000 9,734,000 MALUKU UTARA 3 1 trip 3 6,664,000 19,992,000 MALUKU 4 1 trip 4 7,081,000 28,324,000 PAPUA 2 1 trip 2 8,193,000 16,386,000 PAPUA BARAT 2 1 trip 2 10,824,000 21,648,000 From other province to Jakarta (Pemandu, Narasumber) 8 1 trip 8 3,500,000 28,000,000 Add Acommodation (transit) 8 1 LS 8 10,000,000 80,000,000 Inland Transport 180 1 trip 180 500,000 90,000,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA 180 1 9 m/d 1,620 300,000 486,000,000 Pemandu, Narasumber Inland Transport 31 1 trip 31 500,000 15,500,000 OSA 24 1 10 m/d 240 300,000 72,000,000 Inland Transport 8 1 trip 8 500,000 4,000,000 OSA 8 1 10 m/d 80 300,000 24,000,000 2.1.20 ToT Pemandu Nasional untuk pelatihan khusus pers time days 658,990,000 Air Fare from location to Jakarta : ACEH 4 1 trip 4 4,492,000 17,968,000 JAWA TENGAH 18 1 trip 18 2,182,000 39,276,000 D.I. YOGYAKARTA 4 1 trip 4 2,268,000 9,072,000 JAWA TIMUR 24 1 trip 24 2,674,000 64,176,000 BALI 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 4 1 trip 4 5,081,000 20,324,000 KALIMANTAN SELATAN 4 1 trip 4 2,995,000 11,980,000 KALIMANTAN TIMUR 4 1 trip 4 3,797,000 15,188,000 KALIMANTAN TENGAH 1 trip - 2,984,000 - SULAWESI UTARA 4 1 trip 4 5,102,000 20,408,000 GORONTALO 1 trip - 4,824,000 - SULAWESI TENGAH 1 trip - 5,113,000 - NUSA TENGGARA BARAT 2 1 trip 2 3,230,000 6,460,000 SULAWESI SELATAN 10 1 trip 10 3,829,000 38,290,000 SULAWESI TENGGARA 4 1 trip 4 4,182,000 16,728,000 SULAWESI BARAT 1 trip - 4,867,000 - MALUKU UTARA 1 trip - 6,664,000 - MALUKU 4 1 trip 4 7,081,000 28,324,000 PAPUA 1 trip - 8,193,000 - PAPUA BARAT 4 1 trip 4 10,824,000 43,296,000 From other province to Jakarta (Pemandu, Narasumber) 1 trip 1 3,500,000 3,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 90 1 trip 90 500,000 45,000,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(14 OF 27) Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA 90 1 7 m/d 630 300,000 189,000,000 Pemandu, Narasumber Inland Transport 18 1 trip 18 500,000 9,000,000 OSA 14 1 8 m/d 112 300,000 33,600,000 Inland Transport 6 1 trip 6 500,000 3,000,000 OSA 6 1 8 m/d 48 300,000 14,400,000 2.1.21 Pelatihan Koordinator Kota pers time days 1,146,398,000 Air Fare from location to Jakarta : ACEH 12 1 trip 12 4,492,000 53,904,000 JAWA TENGAH 35 1 trip 35 2,182,000 76,370,000 D.I. YOGYAKARTA 4 1 trip 4 2,268,000 9,072,000 JAWA TIMUR 36 1 trip 36 2,674,000 96,264,000 BALI 5 1 trip 5 3,262,000 16,310,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 10 1 trip 10 2,995,000 29,950,000 KALIMANTAN TIMUR 10 1 trip 10 3,797,000 37,970,000 KALIMANTAN TENGAH 2 1 trip 2 2,984,000 5,968,000 SULAWESI UTARA 7 1 trip 7 5,102,000 35,714,000 GORONTALO 2 1 trip 2 4,824,000 9,648,000 SULAWESI TENGAH 3 1 trip 3 5,113,000 15,339,000 NUSA TENGGARA BARAT 6 1 trip 6 3,230,000 19,380,000 SULAWESI SELATAN 14 1 trip 14 3,829,000 53,606,000 SULAWESI TENGGARA 4 1 trip 4 4,182,000 16,728,000 SULAWESI BARAT 2 1 trip 2 4,867,000 9,734,000 MALUKU UTARA 2 1 trip 2 6,664,000 13,328,000 MALUKU 3 1 trip 3 7,081,000 21,243,000 PAPUA 1 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 2 1 trip 2 10,824,000 21,648,000 From other province to Jakarta (Pemandu, Narasumber) 1 trip 1 3,500,000 3,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 169 1 trip 169 500,000 84,500,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA 169 1 7 m/d 1,183 300,000 354,900,000 Pemandu, Narasumber Inland Transport 24 1 trip 24 500,000 12,000,000 OSA 20 1 8 m/d 160 300,000 48,000,000 Inland Transport 6 1 trip 6 500,000 3,000,000 OSA 6 1 8 m/d 48 300,000 14,400,000 2.1.22 Workshop E-Learning CB pers time days 248,744,000 Air Fare from location to Jakarta : ACEH 0 1 trip 1 4,492,000 4,492,000 JAWA TENGAH 0 1 trip 1 2,182,000 2,182,000 D.I. YOGYAKARTA 0 1 trip 1 2,268,000 2,268,000 JAWA TIMUR 0 1 trip 1 2,674,000 2,674,000 BALI 0 1 trip 1 3,262,000 3,262,000 NUSA TENGGARA TIMUR 0 1 trip 1 5,081,000 5,081,000 KALIMANTAN SELATAN 0 1 trip 1 2,995,000 2,995,000 KALIMANTAN TIMUR 0 1 trip 1 3,797,000 3,797,000 KALIMANTAN TENGAH 0 1 trip 1 2,984,000 2,984,000 SULAWESI UTARA 0 1 trip 1 5,102,000 5,102,000 GORONTALO 0 1 trip 1 4,824,000 4,824,000 SULAWESI TENGAH 0 1 trip 1 5,113,000 5,113,000 NUSA TENGGARA BARAT 0 1 trip 1 3,230,000 3,230,000 SULAWESI SELATAN 0 1 trip 1 3,829,000 3,829,000 SULAWESI TENGGARA 0 1 trip 1 4,182,000 4,182,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(15 OF 27) SULAWESI BARAT 0 1 trip 1 4,867,000 4,867,000 MALUKU UTARA 0 1 trip 1 6,664,000 6,664,000 MALUKU 0 1 trip 1 7,081,000 7,081,000 PAPUA 0 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 0 1 trip 1 10,824,000 10,824,000 From other province to Jakarta (Pemandu, Narasumber) 10 1 trip 10 3,500,000 35,000,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 48 1 trip 48 500,000 24,000,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA 48 1 4 m/d 192 300,000 57,600,000 Pemandu, Narasumber Inland Transport 0 1 trip - 500,000 - OSA 0 1 4 m/d - 300,000 - Inland Transport 5 1 trip 5 500,000 2,500,000 OSA 5 1 4 m/d 20 300,000 6,000,000 2.1.23 ToT Pemandu Pemda dan City Changer pers time days 1,179,698,000 Air Fare from location to Jakarta : ACEH 12 1 trip 12 4,492,000 53,904,000 JAWA TENGAH 35 1 trip 35 2,182,000 76,370,000 D.I. YOGYAKARTA 4 1 trip 4 2,268,000 9,072,000 JAWA TIMUR 36 1 trip 36 2,674,000 96,264,000 BALI 5 1 trip 5 3,262,000 16,310,000 NUSA TENGGARA TIMUR 9 1 trip 9 5,081,000 45,729,000 KALIMANTAN SELATAN 10 1 trip 10 2,995,000 29,950,000 KALIMANTAN TIMUR 10 1 trip 10 3,797,000 37,970,000 KALIMANTAN TENGAH 2 1 trip 2 2,984,000 5,968,000 SULAWESI UTARA 7 1 trip 7 5,102,000 35,714,000 GORONTALO 2 1 trip 2 4,824,000 9,648,000 SULAWESI TENGAH 3 1 trip 3 5,113,000 15,339,000 NUSA TENGGARA BARAT 6 1 trip 6 3,230,000 19,380,000 SULAWESI SELATAN 14 1 trip 14 3,829,000 53,606,000 SULAWESI TENGGARA 4 1 trip 4 4,182,000 16,728,000 SULAWESI BARAT 2 1 trip 2 4,867,000 9,734,000 MALUKU UTARA 2 1 trip 2 6,664,000 13,328,000 MALUKU 3 1 trip 3 7,081,000 21,243,000 PAPUA 1 1 trip 1 8,193,000 8,193,000 PAPUA BARAT 2 1 trip 2 10,824,000 21,648,000 From other province to Jakarta (Pemandu, Narasumber) 25 1 trip 25 3,500,000 87,500,000 Add Acommodation (transit) 1 LS 1 10,000,000 10,000,000 Inland Transport 194 1 trip 195 500,000 97,500,000 Various Transport (for remote area) 1 LS 1 20,000,000 20,000,000 OSA 194 1 5 m/d 970 300,000 291,000,000 Pemandu, Narasumber Inland Transport 30 1 trip 31 500,000 15,500,000 OSA 24 1 6 m/d 144 300,000 43,200,000 Inland Transport 8 1 trip 9 500,000 4,500,000 OSA 8 1 6 m/d 48 300,000 14,400,000 2.1.24 Pelatihan Pemerintah Daerah pers time days 90,400,000 Air Fare from location to Jakarta : - - ACEH 0 1 trip - 4,492,000 - JAWA TENGAH 0 1 trip - 2,182,000 - D.I. YOGYAKARTA 0 1 trip - 2,268,000 - JAWA TIMUR 0 1 trip - 2,674,000 - BALI 0 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 0 1 trip - 5,081,000 -

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(16 OF 27) KALIMANTAN SELATAN 0 1 trip - 2,995,000 - KALIMANTAN TIMUR 0 1 trip - 3,797,000 - KALIMANTAN TENGAH 0 1 trip - 2,984,000 - SULAWESI UTARA 0 1 trip - 5,102,000 - GORONTALO 0 1 trip - 4,824,000 - SULAWESI TENGAH 0 1 trip - 5,113,000 - NUSA TENGGARA BARAT 0 1 trip - 3,230,000 - SULAWESI SELATAN 0 1 trip - 3,829,000 - SULAWESI TENGGARA 0 1 trip - 4,182,000 - SULAWESI BARAT 0 1 trip - 4,867,000 - MALUKU UTARA 0 1 trip - 6,664,000 - MALUKU 0 1 trip - 7,081,000 - PAPUA 0 1 trip - 8,193,000 - PAPUA BARAT 0 1 trip - 10,824,000 - From other province to Jakarta (Pemandu, Narasumber) 0 1 trip - 3,500,000 - Add Acommodation (transit) 0 LS - - - Inland Transport 0 0 trip - 500,000 - Various Transport (for remote area) 0 LS - - - OSA 0 0 0 m/d - 300,000 - Pemandu, Narasumber Inland Transport 36 1 trip 36 500,000 18,000,000 OSA 30 1 6 m/d 180 300,000 54,000,000 Inland Transport 8 1 trip 8 500,000 4,000,000 OSA 8 1 6 m/d 48 300,000 14,400,000 2.1.25 Pelatihan Pemerintah Daerah Lokasi Khusus pers time days 37,500,000 Air Fare from location to Jakarta : ACEH 0 1 trip - 4,492,000 - JAWA TENGAH 0 1 trip - 2,182,000 - D.I. YOGYAKARTA 0 1 trip - 2,268,000 - JAWA TIMUR 0 1 trip - 2,674,000 - BALI 0 1 trip - 3,262,000 - NUSA TENGGARA TIMUR 0 1 trip - 5,081,000 - KALIMANTAN SELATAN 0 1 trip - 2,995,000 - KALIMANTAN TIMUR 0 1 trip - 3,797,000 - KALIMANTAN TENGAH 0 1 trip - 2,984,000 - SULAWESI UTARA 0 1 trip - 5,102,000 - GORONTALO 0 1 trip - 4,824,000 - SULAWESI TENGAH 0 1 trip - 5,113,000 - NUSA TENGGARA BARAT 0 1 trip - 3,230,000 - SULAWESI SELATAN 0 1 trip - 3,829,000 - SULAWESI TENGGARA 0 1 trip - 4,182,000 - SULAWESI BARAT 0 1 trip - 4,867,000 - MALUKU UTARA 0 1 trip - 6,664,000 - MALUKU 0 1 trip - 7,081,000 - PAPUA 0 1 trip - 8,193,000 - PAPUA BARAT 0 1 trip - 10,824,000 - From other province to Jakarta (Pemandu, Narasumber) 0 1 trip - 3,500,000 - Add Acommodation (transit) 0 LS - - - Inland Transport 0 0 trip - 500,000 - Various Transport (for remote area) 0 LS - - - OSA 0 0 5 m/d - 300,000 - Pemandu, Narasumber Inland Transport 16 1 trip 16 500,000 8,000,000 OSA 10 1 6 m/d 60 300,000 18,000,000 Inland Transport 5 1 trip 5 500,000 2,500,000 OSA 5 1 6 m/d 30 300,000 9,000,000

2.1. DUTY TRAVEL EXPENSES DUTY TRVL OSP CB-(17 OF 27) 2.1.26 Komunitas Belajar Nasional (KBN) pers time days 750,000 Inland Transport OSA 5 1 1 m/d 5 150,000 750,000 2.1.27 Sosialisasi Nasional (SOSNAS) Tahun 2016 pers time days 9,000,000 Inland Transport OSA 15 1 4 m/d 60 150,000 9,000,000 TOTAL DUTY TRAVEL 14,489,736,500

NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES DESCRIPTION Vol Amount 2.2.1 OFFICE RUNNING COST 125,000,000 1 OSP Office mth 25.0 5,000,000 125,000,000 2.2.2 OFFICE SUPPLY & CONSUMABLE 125,000,000 1 OSP Office mth 25.0 5,000,000 125,000,000 2.2.3 COMMUNICATION COST 125,000,000 1 OSP Office mth 25.0 5,000,000 125,000,000 TOTAL OF OFFICE OPERATIONAL EXPENSES 375,000,000

NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.3. OFFICE EQUIPMENT EXPENSES DESCRIPTION Vol 2.3.1 OSP OFFICE 375,000,000 unit mth a Laptop/tebook (Rent) 6 25 150 1,000,000 150,000,000 b Desktop Computer (Rent) 5 25 125 750,000 93,750,000 d Printer Laser Jet (Rent) 1 25 25 750,000 18,750,000 e Printer Color A3 (Rent) 1 25 25 500,000 12,500,000 f Digital Camera (Rent) 1 25 25 1,000,000 25,000,000 g LCD Projector (Rent) 1 25 25 1,500,000 37,500,000 h Scanner (Rent) 1 25 25 500,000 12,500,000 i Handy Camera (Rent) 1 25 25 1,000,000 25,000,000 2.3.2 REGIONAL LEVEL 18,000,000 unit day a Laptop/tebook (Rent) 10 5 50 150,000 7,500,000 b Desktop Computer (Rent) 4 5 20 100,000 2,000,000 c Printer Desk Jet (Rent) 2 5 10 75,000 750,000 d LCD Projector (Rent) 8 5 40 150,000 6,000,000 e Scanner (Rent) 2 5 10 75,000 750,000 f Digital Camera (Rent) 2 5 10 100,000 1,000,000 2.3.3 DISTRICT/CITY LEVEL 2,700,000 unit day a Laptop/tebook (Rent) 2 3 6 150,000 900,000 b Desktop Computer (Rent) 2 3 6 100,000 600,000 c Printer Desk Jet (Rent) 1 3 3 75,000 225,000 d LCD Projector (Rent) 1 3 3 150,000 450,000 e Scanner (Rent) 1 3 3 75,000 225,000 f Digital Camera (Rent) 1 3 3 100,000 300,000 TOTAL OF OFFICE EQUIPMENT EXPENSES 395,700,000

NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.4. RENTAL EXPENSES DESCRIPTION Vol 2.4.1 OSP OFFICE SPACE (including furniture, AC etc) 605,000,000 space/m2 mth 2.4.1.1 OSP Office space 110 25 m2/mth 2,750 220,000 605,000,000 2.4.2 VEHICLES (Minimun Y 2011 - Included driver, O & M, Insurance etc) 700,400,000 unit mth/day event 2.4.2.1 Car Rental for OSP Office 2 25 unit/mth 50 10,000,000 500,000,000 2.4.2.2 Car Rental for Regional Event 2 6 2 unit/day 27 1,000,000 27,000,000 2.4.2.4 Car Rental for City/District Event 1 3 1 unit/day 21 1,000,000 21,000,000 2.4.2.5 Car Rental for National Event 6 3 3 unit/day 60 1,000,000 60,000,000 2.4.2.6 Shuttlebus Rental 4 3 3 unit/day 44 2,100,000 92,400,000 TOTAL OF RENTAL EXPENSES 1,305,400,000

NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING II DIRECT REEIMBURSABLE COST 2.5. REPORTING EXPENSES DESCRIPTION Vol 2.5.1 REGULAR REPORT Time Eks 33,750,000 a Inception Report 1 15 eks 15 100,000 1,500,000 b Monthly Report 23 15 eks 345 50,000 17,250,000 e Draft Final Report 1 20 eks 20 100,000 2,000,000 f Final Report (Indonesia & English) 1 40 eks 40 250,000 10,000,000 g Executive Summary (Indonesia & English) 1 40 eks 40 75,000 3,000,000 2.5.2 SPECIAL REPORT Time Eks 10,000,000 a Performance Evaluation of OSP 4 15 eks 60 100,000 6,000,000 b Workshop Findings and Results 2 20 eks 40 100,000 4,000,000 TOTAL REPORTING EXPENSES 43,750,000

NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING III. TRAINING ACTIVITY EXPENSE 3. BREAKDOWN OF TRAINING ACTIVITY Train OSP CB. Volume Amount (IDR) 3.1 IN NATIONAL LEVELS Time/ Event Days Ptcp 9,922,025,000 3.1.1 Preparatory Meeting (Konsinyering) for ITDA Training - Akomodasi 1 5 72 d 360 703,000 253,080,000 - Training Kits 1 1 72 pcs 72 200,000 14,400,000 - Honorarium Pemandu 5 4 6 m/h 120 350,000 42,000,000 - Honorarium Narasumber 1 1 7 m/d 7 2,000,000 14,000,000 - Akomodasi Narasumber 1 2 7 d 14 1,000,000 14,000,000 3.1.2 ToT Pemandu Nasional untuk Korkot & Askorkot - Akomodasi 1 7 264 d 1,848 600,000 1,108,800,000 - Training Kits 1 1 264 pcs 264 200,000 52,800,000 - Honorarium Narasumber 1 1 12 m/d 12 2,000,000 24,000,000 - Akomodasi Narasumber 1 2 12 d 24 1,000,000 24,000,000 3.1.3 Pengembangan kapasitas Personil ke program /lembaga lain LS 1 50,000,000 50,000,000 3.1.4 TOT Program Lanjutan (KSB) - Akomodasi 1 4 125 d 0 600,000 - Yoga Haskara PP 1 1 111 pcs 0 200,000 - - Honorarium Narasumber 1 1 3 m/d 0 2,000,000 - - Akomodasi Narasumber 1 1 3 d 0 1,430,000-3.1.5 Pelatihan Penguatan PRBBK (Pengurangan Risiko Bencana Berbasis Komunitas) - Workshop Activities (Fullday Meeting) 1 5 143 d 574 375,000 215,325,000 - Meeting Room Rental 1 4 4 d 16 3,850,000 49,800,000 - Accomodation 1 4 143 d 572 610,000 294,320,000 - Training Kits 1 1 143 pcs 143 200,000 28,600,000 - Honorarium Narasumber 1 1 3 m/h 3 2,000,000 6,000,000 - Akomodasi Narasumber 1 4 3 d 7 1,000,000 9,000,000 3.1.6 TOT Dasar Pemandu Nasional - Akomodasi 1 3 107 d 321 600,000 192,600,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 8 d 8 600,000 4,800,000 - Training Kits 1 1 107 pcs 107 200,000 21,400,000 - Honorarium Narasumber 1 1 3 m/h 3 2,000,000 6,000,000 - Akomodasi Narasumber 1 1 3 m/d 3 1,000,000 3,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.7 ToT Pemandu Nasional (PRBBK) - Akomodasi 1 1 403 d 363 600,000 202,200,000 - Training Kits 1 1 0 pcs 0 200,000 - - Honorarium Narasumber 1 1 6 m/h 6 2,000,000 5,000,000 - Akomodasi Narasumber 1 1 6 m/d 0 1,000,000 - - Media Pelatihan 1 LS 1 10,000,000 5,200,000 3.1.8 Pelatihan PRBBK Lokasi PLPBK - Akomodasi 1 3 625 d 1,170 600,000 702,000,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 44 d 44 600,000 26,400,000 - Training Kits 1 1 625 pcs 389 200,000 77,800,000 - Honorarium Narasumber 1 1 6 m/h 0 2,000,000 - - Akomodasi Narasumber 1 1 6 m/d 0 1,000,000 - - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.9 Pelatihan PRBBK untuk Pemda Lokasi PLPBK - Akomodasi 1 3 344 d 1,034 600,000 620,400,000 - Training Kits 1 1 342 pcs 342 200,000 68,400,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 44 d 44 600,000 26,400,000

3. BREAKDOWN OF TRAINING ACTIVITY Train OSP CB. Volume Amount (IDR) - Honorarium Narasumber 1 1 6 m/h 0 2,000,000 - - Honorarium Pemandu m/h 132 350,000 46,200,000 - Akomodasi Narasumber 1 1 6 m/d 0 1,000,000 - - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.10 Pelatihan OSP/OC - Akomodasi (Fullboard) 1 3 225 d 675 600,000 405,000,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 28 d 28 600,000 16,800,000 - Akomodasi Narasumber (Fullboard ) 1 1 5 d 5 1,000,000 5,000,000 - Training Kits 1 1 225 pcs 225 200,000 45,000,000 - Honorarium Narasumber 1 1 5 m/h 3 2,000,000 6,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.11 TOT Pemandu Nasional - Akomodasi (Fullboard) 1 8 217 d 1,736 600,000 1,041,600,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 28 d 28 600,000 16,800,000 - Akomodasi Narasumber (Fullboard ) 1 2 7 d 14 1,000,000 14,000,000 - Training Kits 1 1 217 pcs 217 200,000 43,400,000 - Honorarium Narasumber 1 1 7 m/h 7 2,000,000 14,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.12 ToT Pemandu Nasional untuk pelatihan khusus - Akomodasi (Fullboard) 1 6 113 d 678 600,000 406,800,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 15 d 15 600,000 9,000,000 - Akomodasi Narasumber (Fullboard ) 1 2 4 d 8 1,000,000 8,000,000 - Training Kits 1 1 113 pcs 113 200,000 22,600,000 - Honorarium Narasumber 1 1 4 m/h 4 2,000,000 8,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.13 Pelatihan Koordinator Kota - Akomodasi (Fullboard) 1 6 198 d 1,188 600,000 712,800,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 23 d 23 600,000 13,800,000 - Akomodasi Narasumber (Fullboard ) 1 2 4 m/d 8 1,000,000 8,000,000 - Training Kits 1 1 198 pcs 198 200,000 39,600,000 - Honorarium Narasumber 1 1 4 m/h 4 2,000,000 8,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.14 ToT Pemandu Pemda dan City Changer - Akomodasi 1 4 230 d 920 600,000 552,000,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 33 d 33 600,000 19,800,000 - Akomodasi Narasumber 1 2 6 m/d 12 1,000,000 12,000,000 - Training Kits 1 1 230 pcs 230 200,000 46,000,000 - Honorarium Narasumber 1 1 6 m/h 6 2,000,000 12,000,000 - Honorarium Pemandu 5 4 10 m/h 200 350,000 70,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.15 Pelatihan Pemerintah Daerah - Akomodasi 1 4 341 d 1,364 600,000 818,400,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 34 d 34 600,000 20,400,000 - Akomodasi Narasumber 1 2 6 m/d 12 1,000,000 12,000,000 - Training Kits 1 1 341 pcs 341 200,000 68,200,000 - Honorarium Narasumber 1 1 6 m/h 6 2,000,000 12,000,000 - Honorarium Pemandu 5 4 15 m/h 300 350,000 105,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.16 Pelatihan Pemerintah Daerah Lokasi Khusus - Akomodasi 1 4 59 d 236 600,000 141,600,000 - Additional Akomodasi untuk Pemandu (1 day) 1 1 12 d 12 600,000 7,200,000 - Akomodasi Narasumber 1 2 6 m/d 12 1,000,000 12,000,000 - Training Kits 1 1 59 pcs 59 200,000 11,800,000

3. BREAKDOWN OF TRAINING ACTIVITY Train OSP CB. Volume Amount (IDR) - Honorarium Narasumber 1 1 6 m/h 6 2,000,000 12,000,000 - Honorarium Pemandu 5 4 5 m/h 100 350,000 35,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.17 Pelatihan Pokja ULP Kab/Kota (20 kota prioritas) - Akomodasi 1 5 100 d 500 600,000 300,000,000 - Akomodasi Narasumber 1 2 6 m/d 12 1,000,000 12,000,000 - Training Kits 1 1 150 pcs 150 200,000 30,000,000 - Honorarium Narasumber 1 1 6 m/h 6 2,000,000 12,000,000 - Honorarium Pemandu 1 6 10 m/h 60 350,000 21,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 3.1.18 Pelatihan Tim Perencana Kota (20 kota prioritas) - Akomodasi 1 5 100 d 500 600,000 300,000,000 - Akomodasi Narasumber 1 2 6 m/d 12 1,000,000 12,000,000 - Training Kits 1 1 150 pcs 150 200,000 30,000,000 - Honorarium Narasumber 1 1 6 m/h 6 2,000,000 12,000,000 - Honorarium Pemandu 1 6 10 m/h 60 350,000 21,000,000 - Media Pelatihan 1 LS 1 10,000,000 10,000,000 Exhibition for National Level Training 1 1 1 LS 1 100,000,000 32,500,000 3.2 IN REGIONAL LEVELS Time/ Event Days Ptcp 2,070,917,200 3.2.1 Pelatihan Bawasda Wilayah 1- Kota Batam - Akomodasi 1 4 192 d 768 620,400 476,467,200 - Paket Meeting (fullday meeting) 1 5 14 m/d 70 240,000 16,800,000 - Training Kits 1 1 192 pcs 192 200,000 38,400,000 - Honorarium Pemandu 1 7 13 m/h 91 350,000 31,850,000 - Honorarium Narasumbe (BKM/Pelaku Program) 1 1 14 m/h 14 500,000 7,000,000 - Honorarium Narasumber 1 1 5 m/h 5 2,000,000 10,000,000 - Akomodasi Narasumber 1 2 5 d 10 930,000 9,300,000 Wilayah 2 - Kota Denpasar - Akomodasi 1 4 215 m/d 860 1,000,000 860,000,000 - Paket Meeting fullday meeting) 1 5 22 m/d 110 395,000 43,450,000 - Training Kits 1 1 215 pcs 215 200,000 43,000,000 - Honorarium Pemandu 1 7 13 m/h 91 350,000 31,850,000 - Honorarium Narasumbe (BKM/Pelaku Program) 1 1 15 m/h 15 500,000 7,500,000 - Honorarium Narasumber 1 1 5 m/h 5 2,000,000 10,000,000 - Akomodasi Narasumber 1 2 5 d 10 1,810,000 18,100,000 - Exhibition for Regional Level Training 1 1 1 LS 1 50,000,000 50,000,000 3.2.2 Pelatihan PRBBK (Pilot Kebakaran) - Akomodasi 1 6 105 m/d 630 600,000 378,000,000 - Training Kits 1 1 30 pcs 105 200,000 21,000,000 - Honorarium Narasumber 1 1 6 m/h 6 1,000,000 6,000,000 - Akomodasi Narasumber 1 2 6 m/d 12 600,000 7,200,000 - Media Pelatihan 1 LS 1 5,000,000 5,000,000 TOTAL OF TRAINING ACTIVITY 11,992,942,200

SOS OSP CB NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT FOR CAPACITY BUILDING IV. SOCIALIZATION ACTIVITY EXPENSE 4. BREAKDOWN OF SOCIALIZATION EXPENSE. Volume Price (IDR) Total Amount (IDR) 4.1. NATIONAL LEVEL 4.1.1 Workshop Nasional Time/ Event Days Ptcp 11,729,638,000 a. Workshop Activities (accommodation/fullboard Meeting) 0 0 0 m/d - 740,000 - b. Press Conference 0 0 0-300,000 - c. Key Speakers National 0 0 0 m/h - 1,700,000 - d. Workshop Kits 0 0 0 pcs - 200,000 - e. Exhibition 0-50,000,000-4.1.2 Workshop Program 4.1.2.1 Workshop Program (Thematic Program) a. Workshop Activities (accommodation/fullboard Meeting) 0 0 0 m/d - 630,000 - c. Key Speakers 0 0 0 m/h - 1,000,000 - d. Workshop Kits 0 0 0 pcs - 200,000 - e. Exhibition 0-50,000,000-4.1.2.2 Workshop Persiapan Penanganan Kumuh a. Workshop Activities (Fullday Meeting) 1 3 230 m/d 690 375,000 258,750,000 b. Meeting Room Rental 1 3 d 3 3,850,000 11,550,000 c. Accommodation (for consolidation) 1 1 20 m/d 20 658,000 13,160,000 d. Yoga Haskara PP 1 2 191 m/d 382 658,000 251,356,000 e. Key Speakers 1 1 13 m/h 13 2,000,000 26,000,000 f. Workshop Kits 1 1 230 pcs 230 200,000 46,000,000 g. Exhibition 1 1 50,000,000 50,000,000 4.1.3 TV Feature Blocking Time 1 1 300,000,000 300,000,000 4.1.4 Advetorial di TV Nasional 2 1 450,000,000 450,000,000 4.1.5 Advetorial di Surat Kabar Nasional 2 1 300,000,000 300,000,000 4.1.6 Film 5 3 350,000,000 1,050,000,000 4.1.7 Buku Best Practices 3 1,850 1,850 36,000 66,600,000-4.1.8 Pencetakan Media Sosialisasi a Brochure (4 themes) 4 5,304 exp 21,216 1,000 21,216,000 b Poster (10 themes) 10 5,004 exp 50,040 2,000 100,080,000 c Pedoman (4 themes) 4 1,304 exp 5,216 20,000 104,320,000 d Booklet (4 themes) 4 5,304 exp 21,216 2,000 42,432,000 e Spanduk (4 themes) 4 1,304 exp 5,216 6,000 31,296,000 f Umbul-umbul (4 themes) 4 1,304 exp 5,216 3,000 15,648,000 4.1.9 Reproduction of Film (CD/DVD for 5 themes) 3 5,000 exp 15,000 3,000 45,000,000 4.1.10 Delivery Media Sosialisasi dan pelatihan (all item of printing material) 1 1 LS 1 50,000,000 50,000,000 4.1.11 Produksi Film Tutorial Modul Pelatihan dan Media Sosialisasi 3 pcs 2 100,000,000 200,000,000 4.1.12 Penyusunan Buku PRBBK (including printing&delivery) 1 LS 1 750,000,000 750,000,000 4.1.13 Film Simulasi PRBBK (Penanggulangan Bencana) 5 pcs 5 250,000,000 1,239,700,000 4.1.14 Launching Film Penanggulangan Bencana 6 (enam) kab/kota (@150 prs) 6 m/d 1,200 350,000 241,000,000 4.1.15 Advetorial di Surat Kabar Daerah Lokasi PRBBK 4 d 4 100,000,000 385,500,000 4.1.16 Workshop Pilot PRBBK (Lesson Learned BNPB Tangguh) a. Workshop Activities (accommodation) 1 3 130 m/d 202 540,000 127,500,000 c. Key Speakers 1 1 8 m/h 4 2,000,000 4,000,000

4. BREAKDOWN OF SOCIALIZATION EXPENSE SOS OSP CB. Volume Price (IDR) Total Amount (IDR) d. Workshop Kits 1 1 138 pcs 130 200,000 26,000,000 e. Exhibition 1 LS 1 25,000,000 25,000,000 4.1.17 Professional Speaker / Motivator 5 m/d 5 15,000,000 75,000,000 4.1.18 4.1.19 Penayangan Film Simulasi Bencana di TV Lokal Lokasi Pilot PRBBK (4 lokasi @ 2 kali tayang) Reproduction of DVD Simulasi PRBBK (including BOX and Cover) time 8 100,000,000 777,600,000 pcs 1,450 75,000 108,750,000 4.1.20 Exhibition for Support PRBBK LS 1 100,000,000 100,000,000 4.1.21 Workshop penyusunan Kurikulum dan Strakom Penanganan Kumuh a. Workshop Activities (accommodation/fullboard Meeting) 1 3 67 m/d 201 126,630,000 126,630,000 b. Akomodasi (narasumber dan key Speaker) 1 1 6 d 6 6,000,000 6,000,000 c. Press Conference 1 1 15 LS 15 4,500,000 4,500,000 d. Honorarium Narasumber 1 1 6 m/h 6 6,000,000 6,000,000 e. Key Speakers National 1 1 10 m/h 10 17,000,000 17,000,000 f. Workshop Kits 1 1 92 pcs 92 18,400,000 18,400,000 g. Exhibition 1 LS 1 50,000,000 50,000,000 4.1.22 Workshop E-Learning CB a. Workshop Activities (accommodation/fullboard Meeting) 1 3 53 m/d 159 630,000 100,170,000 b. Akomodasi (narasumber dan key Speaker) 1 2 4 pcs 8 1,000,000 8,000,000 c. Press Conference 1 1 15 LS 15 300,000 4,500,000 d. Honorarium Narasumber 1 1 6 m/h 6 1,000,000 6,000,000 e. Key Speakers National 1 1 10 m/h 10 1,700,000 17,000,000 f. Workshop Kits 1 1 78 pcs 78 200,000 15,600,000 g. Exhibition 1 LS 1 50,000,000 50,000,000 4.1.23 Komunitas Belajar Nasional (KBN) a. Workshop Activities (Fullday Meeting) 1 1 120 m/d 120 500,000 60,000,000 b. Honorarium Narasumber 1 1 12 m/h 12 1,000,000 12,000,000 c. Workshop Kits 1 1 120 pcs 120 200,000 24,000,000 4.1.24 Sosialisasi Nasional (SOSNAS) a. Workshop Activities (accommodation) (i). Executive Participants (fullboard residential meeting) 1 1 171 m/d 171 2,100,000 359,100,000 (ii). Executive Participants (accomodation) 1 1 171 m/d 171 1,300,000 222,300,000 (iii). Executive Participants (fullboard residential meeting- 1 2 100 m/d 200 2,100,000 420,000,000 (iv) Executive dinner 1 1 171 m/d 171 500,000 85,500,000 (v). Fullday Meeting (n residential) 1 1 721 m/d 721 800,000 576,800,000 (vi). Regular Participants (fullboard residential meeting) 1 2 721 m/d 1,442 740,000 1,067,080,000 (vii). Regular Participants (accomodation) 1 1 144 m/d 144 600,000 86,400,000 (viii). Regular Participants (accomodation) 1 2 542 m/d 1,084 600,000 650,400,000 b. Press Conference 1 1 10 m/d 10 300,000 3,000,000 c. Key Speakers National 1 1 15 m/h 15 1,700,000 25,500,000 e. Workshop Kits 1 1 1574 pcs 1,574 200,000 314,800,000 f. Exhibition 1 1 1 LS 1 50,000,000 50,000,000 g. PRODUKSI Rigging System 1 1 1 Pkt 1 20,000,000 20,000,000 VGA Switcher 1 1 1 1 2,500,000 2,500,000 h. STAFFING/ TALENT MC Professional for Conference 3 1 1 unit 3 5,000,000 15,000,000 k. DOKUMENTASI Foto dan Video (LIVE) 1 1 1 unit 1 12,000,000 12,000,000 4.2 CITY/REGENCY LEVEL Time/ Event Days Ptcp 400,800,000 4.2.1 Workshop Kota/Kabupaten PRBBK Lokasi Pilot (4 kab/kota) a. Workshop Activities (full day meeting) 4 2 40 m/d 400 250,000 100,000,000 b. Press Conference 4 2 5 LS 40 250,000 10,000,000 c. Key Speakers Local 4 2 6 m/h 48 300,000 14,400,000 d. Workshop Kits 4 2 51 pcs 240 100,000 24,000,000 e. Akomodasi (narasumber, pemandu, panitia) 4 2 6 pcs 72 600,000 43,200,000 4.2.2 Workshop Orientasi Kota/Kabupaten PRBBK Lokasi Pilot Kebakaran (2 kab/kota) a. Workshop Activities (full day meeting) 2 2 65 m/d 260 250,000 65,000,000 b. Press Conference 2 1 5 LS 10 250,000 2,500,000 c. Key Speakers Local 2 1 6 m/h 14 300,000 4,200,000