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 03-30 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 ) 38.50.7.000. PROFESSIONAL STAFF 3.87.34.000. SUPPORTING STAFF 5.43.40.000 II DIRECT REIMBURSABLE COST ( SUB TOTAL I I )..54.500. MOBILIZATION / DEMOBILIZATION 5.00.000. HOUSING ALLOWANCE 3.500.000.3 DUTY TRAVEL EXPENSES DKI JAKARTA 53.870.000.4 DUTY TRAVEL EXPENSES BANTEN.340.000.5 DUTY TRAVEL EXPENSES KALIMANTAN BARAT.040.75.000.5. DUTY TRAVEL EXPENSES KALIMANTAN UTARA 474.400.000. OFFICE OPERATIONAL EXPENSES 3.34.4.500.7 OFFICE EQUIPMENT EXPENSES.0.400.000.8 RENTAL EXPENSES.548.7.500. REPORTING EXPENCES 54.73.500 III TOTAL TRAINING ACTIVITY EXPENSES [ 3. + 3. ] 4.7.87.500 3.3 TRAINING ACTIVITY 4.7.87.500 IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4. + 4. ] 3.354.750.000 4. SOCIALIZATION ACTIVITY PROVINCIAL LEVEL 48.700.000 4. SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVEL.70.050.000 4.3 FIX COST.75.000.000 GRAND TOTAL ( I + II + III + IV).4.353.000 (IDR)
I. BREAKDOWN OF REMUNERATION NO I. PROFESSIONAL STAFF.87 3.87.34.000 A B 3 OSP LEVEL POSITION Propinsi DKI Jakarta (Jakarta) 3.0..000 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
NO NAME POSITION Drs. Ari Hariadi Soelaeman 7 Dra. Sri Yuliati 4 Socialization Specialist Inayatullah 0 5 Drs. Syaiful Arif Training Specialist 8 7 8 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) - 4 8 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) - 3 7 Hepi Widowati Sub Prof Administration (City Coordinator) - 3 3-7 M. Fiqri. R Sub Prof Financial (Community Grand) - 4 M. Fiqri. R Sub Prof Administration (City Coordinator) - 4 3 CONTRACT AMENDEMENT NO. 4 8
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 3 7 8 5 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 753 0.830.800.000 3 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 -
NO 4 5 7 8 0 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) - 3 0 5 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. 4 3 7 3
NO 3 Mamduda NAME POSITION Mamduda Fajar Alamsyah Sub Proff Administration (City Coordinator) - 5 3 7 4 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 8 7 8 0 Diky Setiabudi, SE Syahrizal Tazakka Dini Yusron Nuzulla Urban Planner Specialist**) Sub Spec. Syariah - Sub Spec. Syariah - Sub Spec. Syariah - 3-8 - - 8 - - 8 - 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 50 8.35.5.000 Ir. Komala Erwan, MT Sub Proff. Financial (Community Grand) - 5 Provincial Team Leader 7-7 8
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 0 7 7 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. 4 7 8 7 8 7 8 7 8 7 7 5
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) 0 858.000.000 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) 70 534.000.000 C. Kab. Tangerang 35 7.000.000 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 - 3 7 Hanny Drafter / Operator - 3 8 Juli Zahroni Surveyor - Mohamad Qodi Surveyor - 0 Ahmad Ferry F Surveyor - 3 To be name Surveyor - 4 To be name Surveyor - 5 3 Nikon Dinarjaya, Deni Hidayat, Andi Sona, Rofandi Mahdi, AnTenaga Lokal surveyor org 0
NO NAME POSITION CONTRACT AMENDEMENT NO. 4 C. Kota Pontianak 35 7.000.000 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 - 3 7 Andina Syafrina Drafter / Operator - 3 8 Alfi Fajarisqi Surveyor - Ari Kusnadi Surveyor - 0 Tomi Baruna Surveyor - 3 To be name Surveyor - 4 To be name Surveyor - 5 3 Putri Nurul, Mas Heryanto, Noviansyah Putra, Yayat Sudraja Tenaga Lokal surveyor org 0 I. SUPPORTING STAFF 3.580 5.43.40.000 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 55 537.050.000 7 8 7 8 7 8 5 58.3.000 7 8 34 7 3 3 7 8
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. 4 7-8 30 504.0.000 4 Propinsi Kalimantan Barat 305 507.003.000 Yuyun Fauzi Ass Office Manager Yuyun Fitriani Secretary 7 8 7 8 34 7 3 3 7 8 7 8 7 8 7 8
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 34 7 3 38 7 8 7 8 5 Propinsi Kalimantan Utara 30 5.800.000 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.508 3.4.350.000 55 37 8 3 0 357 5 05 35 357 58 05 30
NO NAME Additional Korkot Tangsel Office POSITION CONTRACT AMENDEMENT NO. 4-74.00.000 -.500.000 - To be Name Secretary -.500.000 - -.500.000 - -.50.000 - To be Name Computer Operator -.50.000 - -.50.000 - -.000.000-3 To be Name Office Boy -.000.000 - -.000.000 - KOORDINATOR KOTA dan Askot CD 4 To be Name Secretary.700.000 5.300.000 5 To be Name Computer Operator 4 To be Name Office Boy 4.. TIM PERCEPATAN (September 0 - Desember 0) 8 35.700.000... 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 38.50.7.000
II. DIRECT REEIMBURSABLE COST NO II.. MOBILIZATION / DEMOBILIZATION 5.00.000 Jakarta - Serang 0 Pers/Trip 8 00.000 800.000 Jakarta - Pontianak Pers/Trip.750.000.750.000 3 Jakarta - Serang 0 Pers/Trip 8 00.000 800.000 4 Jakarta - Pontianak Pers/Trip 5.750.000 8.750.000 5 Jakarta - Kalmantan Utara Pers/Trip - 7.000.000-5 Jakarta - Kalmantan Utara Pers/Trip 0 4.000.000 40.000.000 II.. HOUSING ALLOWANCE 53 3.500.000 OC Level Person mth 500.000 8.000.000-500.000 - Program Director mth - 500.000-3 500.000.500.000 Province Level (DKI Jakarta) COST OF COMPONENT 500.000 8.000.000 500.000 500.000 500.000 4.50.000 Provincial Team Leader mth 500.000 500.000 500.000 750.000 500.000 3.000.000 500.000.000.000-500.000 8.000.000 Monev Specialist mth 500.000 5.500.000 5 500.000.500.000 500.000.000.000-3 500.000.50.000 3 MIS Specialist mth 5 500.000.50.000 7 500.000 3.500.000 500.000.000.000 - mth 500.000 8.000.000-500.000-4 Socialization Specialist - 500.000 - - 500.000-3 500.000.500.000 5 Training Specialist - mth - 500.000 - Infrastructure Specialist - mth - 500.000-7 Micro Fin & Fin.Mgmt Spec. - mth - 500.000 - - mth 500.000 8.000.000 500.000 500.000 8 Local Gov & Public Policy Spec 500.000 500.000-500.000-3 500.000.500.000 Livelihood & SME's Specialist - mth - 500.000-0 Urban Planner Specialist**) - mth 500.000.000.000 UNIT CONTRACT AMENDEMENT NO. 4
Province Level DKI Jakarta (Januari 07 - Juni 07 CONTRACT AMENDEMENT NO. 4 Team Leader mth 500.000 3.000.000 Program Monitoring Spec. mth 500.000 3.000.000 3 Urban Planner Spec. mth 500.000 3.000.000 4 Infrastructure Spec. mth 500.000 3.000.000 5 Institutional & Collaboration Spec. mth 500.000 3.000.000 MIS - GIS Spec. mth 500.000 3.000.000 7 Capacity Building Spec. mth 500.000 3.000.000 8 FM & Livelihood Spec. mth 500.000 3.000.000 Province Level (Banten) - mth - 500.000 - Provincial Team Leader 7 500.000 3.500.000-500.000 - - 500.000 - - mth - 500.000 - Monev Specialist 4 500.000.750.000 3 500.000.50.000 500.000.000.000 - mth 500.000.000.000 500.000 500.000 500.000 4.50.000 3 MIS Specialist 500.000 500.000 500.000 750.000 500.000 3.000.000 500.000 500.000 500.000.000.000 - mth 500.000 8.000.000 500.000 500.000 500.000 4.50.000 4 Socialization Specialist 500.000 500.000 500.000 750.000 500.000 3.000.000 500.000.000.000 - mth 500.000 8.000.000 5 Training Specialist 500.000 5.500.000 7 500.000 3.500.000 500.000.000.000 - mth - 500.000 - Infrastructure Specialist - 500.000 - - 500.000 - - 500.000 - - mth 500.000 8.000.000 500.000 500.000 7 Micro Fin & Fin.Mgmt Spec. 500.000 4.50.000 500.000 500.000 500.000 750.000 8 500.000.000.000 8 Local Gov & Public Policy Spec - mth - 500.000 - - mth 3 500.000.500.000 500.000 500.000 Livelihood & SME's Specialist 500.000 500.000 500.000 500.000 500.000 3.000.000 Urban Planner Specialist**) - mth - 500.000 -
Province Level Banten (Januari 07 - Juni 07 CONTRACT AMENDEMENT NO. 4 Team Leader mth 500.000 3.000.000 Program Monitoring Spec. mth 500.000 3.000.000 3 Urban Planner Spec. mth 500.000 3.000.000 4 Infrastructure Spec. mth 500.000 3.000.000 5 Institutional & Collaboration Spec. mth 500.000 3.000.000 TIM PERCEPATAN (OC) Oktober 0 - Desember 0 0 Sub TA GIS Specialist 3 500.000.500.000 Sub TA UP Specialist 3 500.000.500.000 Sub TA Arsitek Specialist 3 500.000.500.000 3 Sub TA Sipil Engineering / Teknik 3 500.000.500.000 Province Level (Kalimantan Barat) Provincial Team Leader - mth - 500.000 - Monev Specialist - mth - 500.000 - - 500.000 - Additional Housing Allowance - 500.000 - - 500.000 - - mth 500.000 8.000.000 500.000 500.000 3 MIS Specialist 500.000 4.50.000 500.000 500.000 500.000 750.000 8 500.000.000.000 4 Socialization Specialist - - mth - 500.000-5 Training Specialist - mth - 500.000 - Infrastructure Specialist - mth - 500.000-7 Micro Fin & Fin.Mgmt Spec. - mth - 500.000 - Sub.Proff Micro Fin & Fin.Mgmt Spec - 8 Local Gov & Public Policy Spec - mth - 500.000 - Livelihood & SME's Specialist - mth - 500.000-0 Urban Planner Specialist**) - mth - 500.000 - Province Level Kalimantan Barat (Januari 07 - Juni 07 Team Leader mth 500.000 3.000.000 Program Monitoring Spec. mth 500.000 3.000.000 3 Urban Planner Spec. mth 500.000 3.000.000 4 Infrastructure Spec. mth 500.000 3.000.000 5 Institutional & Collaboration Spec. mth 500.000 3.000.000 TIM PERCEPATAN (OC) Oktober 0 - Desember 0 Kota Pontianak Sub TA GIS Specialist 3 500.000.500.000 Sub TA UP Specialist 3 500.000.500.000 3 Sub TA Arsitek Specialist 3 500.000.500.000 4 Sub TA Sipil Engineering / Teknik 3 500.000.500.000 Province Level Kalimantan Utara (Januari 07 - Juni 07 Team Leader - mth 500.000 3.000.000 Program Monitoring Spec. 500.000 3.000.000 3 Urban Planner Spec. 500.000 3.000.000 4 Infrastructure Spec. 500.000 3.000.000 5 Institutional & Collaboration Spec. 500.000 3.000.000 II.3. DUTY TRAVEL EXPENSES DKI JAKARTA 3.. IN PROVINCE
CONTRACT AMENDEMENT NO. 4 NO COST OF COMPONENT UNIT 3... DUTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK (OTHER) 37.400.000 a From Jakarta to Banten Transport 3 00.000 300.000 3 50.000 50.000 - b From Jakarta to Pontianak - Air Transport 4 4.000.000 8.000.000 In Land Travel 4 350.000 700.000 Hotel Accomodation 4 4 350.000.400.000 Osa 4 3 300.000.800.000 Kossolidasi / KBIK Provinsi (Oktober 0 - Juni 07) a From Jakarta to Banten Transport 00.000 00.000 In Land Travel 00.000 00.000 Hotel Accomodation 350.000 350.000 Osa 300.000 00.000 b From Jakarta to Pontianak - Air Transport 4 4 4.000.000.000.000 In Land Travel 4 4 350.000.400.000 Hotel Accomodation 4 8 350.000.800.000 Osa 4 3 300.000 3.00.000 3... FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) time pers days.300.000 a. From Jakarta Pusat to Jakarta Barat (5 kel x 5% = kel) Lumpsum 4 3 m/d 50.000 300.000 b. From Jakarta Pusat to Jakarta Selatan (4 kel x 5% = kel) Lumpsum 4 3 m/d 50.000 300.000 c. From Jakarta Pusat to Jakarta Timur (5 kel x 5% = kel) Lumpsum 4 3 m/d 7 50.000 350.000 d. From Jakarta Pusat to Jakarta Utara (3 kel x 5% = 3 kel) Lumpsum 4 m/d 4 50.000 00.000 e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum 4 m/d 50.000 300.000 f. To Kepulauan Seribu Transport by Sea 4 - trip 7 00.000.400.000 Acomodation 4 m/d 7 300.000.00.000 Lumpsum 4 m/d 4 50.000 700.000 OKTOBER 0 - JUNI 07 a. From Jakarta Pusat to Jakarta Barat (5 kel x 5% = kel) Lumpsum 4 3 m/d 50.000 300.000 b. From Jakarta Pusat to Jakarta Selatan (4 kel x 5% = kel) Lumpsum 4 3 m/d 50.000 300.000 c. From Jakarta Pusat to Jakarta Timur (5 kel x 5% = kel) Lumpsum 4 3 m/d 7 50.000 350.000 d. From Jakarta Pusat to Jakarta Utara (3 kel x 5% = 3 kel) Lumpsum 4 m/d 4 50.000 00.000 e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum 4 m/d 50.000 300.000
CONTRACT AMENDEMENT NO. 4 f. To Kepulauan Seribu Transport by Sea 4 - trip 7 00.000.400.000 Acomodation 4 m/d 7 300.000.00.000 Lumpsum 4 m/d 4 50.000 700.000 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND 3...3 FM time pers days 43.70.000 a. For City Coordinator and Assistance City Coordinator ( Kel x 50%) x 4 4 7 trip 58 50.000.00.000 Cost / Day Rp. 50.000.- Day cover kel 07 50.000 5.350.000 b. For Ass. City Coordinator Infrastructure and FM in the city ( Kel - 37 Kel luar kota) x 50%) x 4 4 57 trip 57 50.000.850.000 Cost / Day Rp. 50.000.- Day cover kel 57 50.000.850.000 c. For City Coordinator Infrastructure and FM out of the town From Jakarta Pusat to Kepulauan Seribu Transport 8 trip 5 50.000 750.000 From Jakarta Pusat to Jakarta Utara Transport 8 5 trip 00 50.000 5.000.000 OKTOBER 0 - JUNI 07 a. For City Coordinator and Assistance City Coordinator ( Kel x 0%) x 4 4 7 trip 0 50.000 5.30.000 Cost / Day Rp. 50.000.- Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city ( Kel - 37 Kel luar kota) x 0%) x 4 4 3 trip 3 50.000.030.000 Cost / Day Rp. 50.000.- Day cover kel c. For City Coordinator Infrastructure and FM out of the town From Jakarta Pusat to Kepulauan Seribu Transport 4 trip 7 50.000 30.000 From Jakarta Pusat to Jakarta Utara Transport 4 5 trip 37 50.000.80.000 3...4 FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days 0.500.000 a. From Jakarta Pusat to Kepulauan Seribu Transport 3 trip 4 00.000 800.000 Lumpsum 3 m/d 4 50.000 00.000 b. From Jakarta Pusat to Jakarta Utara Transport 3 trip 00.000.400.000 Lumpsum 3 m/d 7 50.000 350.000 OKTOBER 0 - JUNI 07 a. From Jakarta Pusat to Kepulauan Seribu Transport 5 3 trip 4 00.000.700.000 Lumpsum 5 3 m/d 4 50.000 75.000 b. From Jakarta Pusat to Jakarta Utara Transport 5 3 trip 4 00.000.700.000 Lumpsum 5 3 m/d 4 50.000 75.000
CONTRACT AMENDEMENT NO. 4 3...5 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days - a. From Jakarta Barat To Jakarta Pusat OSA m/d - 50.000 - b. From Jakarta Selatan To Jakarta Pusat OSA m/d - 50.000 - c. From Jakarta Timur To Jakarta Pusat OSA m/d - 50.000 - d. From Jakarta Utara To Jakarta Pusat OSA m/d - 50.000 - e. From Kepulauan Seribu To Jakarta Pusat Transport - trip - 00.000 - Acomodation m/d - 300.000 - OSA m/d - 50.000-3... FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA time pers days 4.300.000 For Training Inland Transport for Korkot&Askot (7 Kota/Kab) on OC Consolidation a. From Jakarta Barat To Jakarta Pusat Transport 4 5 - trip 4 00.000 4.800.000 b. From Jakarta Selatan To Jakarta Pusat Transport 4 5 - trip 4 00.000 4.800.000 c. From Jakarta Timur To Jakarta Pusat Transport 4 5 - trip 4 00.000 4.800.000 d. From Jakarta Utara To Jakarta Pusat Transport 4 - trip 8 00.000.00.000 e. From Kepulauan Seribu To Jakarta Pusat Transport 4 - trip 8 00.000.00.000 Inland Transport for SF, FT, FE, FS (7 Kota/Kab) a. From Jakarta Barat To Jakarta Pusat Inland Transport 30 - trip 0 00.000 4.000.000 b. From Jakarta Selatan To Jakarta Pusat Transport 35 - trip 40 00.000 8.000.000 c. From Jakarta Timur To Jakarta Pusat Transport 35 - trip 40 00.000 8.000.000 d. From Jakarta Utara To Jakarta Pusat Transport - trip 4 00.000.800.000 e. From Kepulauan Seribu To Jakarta Pusat Transport 4 - trip 00.000 3.00.000 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 5 00.000.000.000 b. From Jakarta Selatan To Jakarta Pusat Transport 5 - trip 5 00.000.000.000 c. From Jakarta Timur To Jakarta Pusat Transport 5 - trip 5 00.000.000.000 d. From Jakarta Utara To Jakarta Pusat Transport - trip 00.000 00.000
CONTRACT AMENDEMENT NO. 4 e. From Kepulauan Seribu To Jakarta Pusat Transport - trip 00.000 00.000 Inland Transport for Amandat on OC Pelatihan SIM KOTAKU a. From Jakarta Barat To Jakarta Pusat Transport - trip 00.000 00.000 b. From Jakarta Selatan To Jakarta Pusat Transport - trip 00.000 00.000 c. From Jakarta Timur To Jakarta Pusat Transport - trip 00.000 00.000 Inland Transport for SF, FT, FE, FS ( Kota/Kab) Pelatihan Penguatan Fasilitator a. From Jakarta Barat To Jakarta Pusat Inland Transport 30 - trip 30 00.000.000.000 b. From Jakarta Selatan To Jakarta Pusat Transport 35 - trip 35 00.000 7.000.000 c. From Jakarta Timur To Jakarta Pusat Transport 35 - trip 35 00.000 7.000.000 d. From Jakarta Utara To Jakarta Pusat Transport - trip 00.000 3.00.000 e. From Kepulauan Seribu To Jakarta Pusat Transport 4 - trip 4 00.000 800.000 Special Event (by request) From Jakarta Barat To Jakarta Pusat Lumpsum 3 m/d 50.000 00.000 From Jakarta Selatan To Jakarta Pusat Lumpsum 3 m/d 50.000 00.000 3 From Jakarta Timur To Jakarta Pusat Lumpsum 3 m/d 50.000 00.000 4 From Jakarta Utara To Jakarta Pusat Lumpsum 3 m/d 50.000 00.000 5 From Kepulauan Seribu To Jakarta Pusat Transport - trip 4 00.000 800.000 Acomodation m/d 4 300.000.00.000 Lumpsum 3 m/d 50.000 300.000 3.. TO JAKARTA 3... FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days 00.00.000 In land Travel in Jakarta 5 - trip 4 00.000 4.800.000 OSA 5 4 trip 0 00.000.000.000 Januari 0 s/d September 0 Pelatihan OSP/OC In land Travel in Jakarta 5 - trip 0 00.000.000.000 OSA 5 4 trip 30 00.000 3.000.000 Rakor PD & TL In land Travel in Jakarta 5 - trip 4 00.000 800.000 OSA 5 4 trip 8 00.000 800.000 ToT Pemandu Nasional In land Travel in Jakarta 5 - trip 4 00.000.800.000 OSA 5 4 trip 00.000.00.000 ToT Pemandu Nasional untuk pelatihan khusus In land Travel in Jakarta 5 - trip 4 00.000.800.000 OSA 5 4 trip 84 00.000 8.400.000 Pelatihan Koordinator Kota
CONTRACT AMENDEMENT NO. 4 In land Travel in Jakarta 5 - trip 00.000.00.000 OSA 5 4 trip 3 00.000 3.00.000 ToT Pelatihan Penguatan dan pengembangan BDC *) In land Travel in Jakarta 5 - trip - 00.000 - OSA 5 4 trip - 00.000 - ToT Pelatihan pembentukan & pengembangan Federasi UPK *) In land Travel in Jakarta 5 - trip - 00.000 - OSA 5 4 trip - 00.000 - ToT Pembukuan UPK (Computerization) *) In land Travel in Jakarta 5 - trip - 00.000 - OSA 5 4 trip - 00.000 - SEPTEMBER 0 - JUNI 07 ToT Pembukuan UPK (Computerization) *) In land Travel in Jakarta - trip 00.000 400.000 OSA 3 trip 00.000 00.000 Pelatihan Pembukuan UPK (Computerization) In land Travel in Jakarta 57 - trip 57 00.000.400.000 Asesor for Asesment SF / Faskel In land Travel in Jakarta to Jakarta Barat, Jakarta Timur, Jakarta S 4 - trip 8 00.000.00.000 OSA 4 trip 00.000.00.000 In land Travel in Jakarta to Kepulauan seribu - trip 00.000 400.000 Acomodation m/d 300.000 00.000 OSA trip 4 00.000 400.000 Asesment Korkot In land Travel in Jakarta 8 - trip 8 00.000 3.00.000 Asesment Korkot In land Travel in Jakarta - trip 00.000.400.000 Rakor PD & TL In land Travel in Jakarta - trip 4 00.000 800.000 OSA 3 trip 00.000.00.000 Acara Hotel Ibis In land Travel in Jakarta 3 - trip 3 00.000 00.000 OSA 3 3 trip 00.000 00.000 ToT Pemandu Nasional In land Travel in Jakarta - trip 00.000 3.00.000 OSA 8 trip 8 00.000.800.000 Loka Latih Pemerintah Daerah (40 Kota/Kab) In land Travel in Jakarta - trip 00.000.00.000 OSA 4 trip 4 00.000.400.000 TOT Pelatihan SIM KOTKU In land Travel in Jakarta - trip 00.000 00.000 OSA 5 trip 5 00.000 500.000 3... FOR EGM TO JAKARTA time pers days 08.00.000 Transport EGM TA/SubTA Training 4 - trip 5 00.000 500.000 EGM TA Sosialisasi 4 - trip 4 00.000 400.000 3 EGM TA/SubTA MK/Sub TA RLF 4 - trip 5 00.000 500.000 4 EGM TA/SubTA INFRA/Sub TA Safeguard 4 - trip 5 00.000 500.000 5 EGM TA/SubTA Monev /Sub TA Legal HCU 4 - trip 5 00.000 500.000
CONTRACT AMENDEMENT NO. 4 NO COST OF COMPONENT UNIT EGM TA/SubTA SIM 4 - trip 5 00.000 500.000 7 EGM TA Local Goverment 4 - trip 5 00.000 500.000 8 EGM TA Livelihood & SME's 4 - trip 5 00.000 500.000 EGM TA Urban Planner 4 - trip 00.000 00.000 In land Transport in Jakarta trip 4 00.000 8.00.000 Accomodation 5 3 m/d 4 350.000 43.400.000 OSA 5 7 4 m/d 03 00.000 0.300.000 OKTOBER 0 - JUNI 07 In land Transport in Jakarta 0 trip 0 00.000 4.000.000 Hotel Accommodation 0 3 m/d 0 350.000.000.000 OSA 0 4 m/d 80 00.000 8.000.000 3...3 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days.400.000 Transport 7 3 - trip 00.000.00.000 In land Transport in Jakarta 7 3 - trip 00.000 3.00.000 Hotel Accommodation 7 3 3 m/d 30 300.000.000.000 OSA 7 3 4 m/d 0 00.000.000.000 3...4 DUTY TRAVEL BY REQUEST TO OTHER time pers days 5.00.000 Air Transport 4 - trip 4 4.000.000.000.000 In Land Travel 4 4 350.000.400.000 Hotel Accommodation 4 3 m/d 4 350.000.400.000 OSA 4 4 m/d 4 300.000.00.000 Air Transport 3 - trip 4.000.000 4.000.000 In Land Travel 3 350.000.00.000 Hotel Accommodation 3 3 m/d 8 350.000.300.000 OSA 3 4 m/d 4 300.000 7.00.000 TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA 53.870.000 II.4. DUTY TRAVEL EXPENSES BANTEN 4.. IN PROVINCE 4... FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) time pers days.750.000 a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel) Transport 4 - trip 5 00.000.000.000 Acomodation 4 m/d 50.000.350.000 Lumpsum 4 3 m/d 3 50.000 50.000 b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (35 kel x 5% = kel) Transport 4 3 - trip 00.000.800.000 Acomodation 4 3 3 m/d 50.000.400.000 Lumpsum 4 3 4 m/d 50.000.050.000 c. From Serang to Lebak dan Pandegelang (30 kel x 5% = kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 - m/d Lumpsum 4 m/d 4 50.000 00.000 d. From Serang to Serang ( kel x 5% = kel) Lumpsum 4 3 m/d 0 50.000 500.000 OKTOBER 0 - JUNI 07 a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel) Transport 4 - trip 8 00.000.00.000 Acomodation 4 m/d 50.000.400.000 Lumpsum 4 3 m/d 4 50.000.00.000
CONTRACT AMENDEMENT NO. 4 b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (35 kel x 5% = kel) Transport 4 3 - trip 00.000.400.000 Acomodation 4 3 3 m/d 3 50.000 5.400.000 Lumpsum 4 3 4 m/d 48 50.000.400.000 c. From Serang to Lebak dan Pandegelang (30 kel x 5% = kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 - m/d Lumpsum 4 m/d 4 50.000 00.000 d. From Serang to Serang ( kel x 5% = kel) Lumpsum 4 3 m/d 50.000 00.000 4... SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days 34.780.000 a. For City Coordinator and Assistance City Coordinator (37 Kel x 50%) x 4 4 3 trip 00 50.000 5.000.000 Cost / Day Rp. 50.000.- Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city (37 Kel - 3 Kel luar kota) x 50%) x 4 4 77 trip 00 50.000 5.000.000 Cost / Day Rp. 50.000.- Day cover kel c. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak Transport 8 3 trip 45 50.000.50.000 From Serang To Pandegelang Transport 8 trip 35 50.000.750.000 From Kota Tangerang to Kota Tangerang Selatan Transport 8 trip 0 50.000.000.000 OKTOBER 0 - JUNI 07 a. For City Coordinator and Assistance City Coordinator (37 Kel x 0%) x 4 4 37 trip 4 50.000 7.440.000 Cost / Day Rp. 50.000.- Day cover kel b. For Ass. City Coordinator Infrastructure and FM in the city (37 Kel - 3 Kel luar kota) x 0%) x 4 4 3 trip 00 50.000 0.000.000 Cost / Day Rp. 50.000.- Day cover kel c. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak Transport 4 3 trip 8 50.000 00.000 From Serang To Pandegelang Transport 4 trip 50.000 780.000 From Kota Tangerang to Kota Tangerang Selatan Transport 4 trip 3 50.000 0.000 4...3 FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days 0.5.000 a. From Serang To Lebak Transport 3 trip - 00.000 - Lumpsum 3 m/d - 50.000 - b. From Serang To Pandegelang Transport 3 trip - 00.000 - Lumpsum 3 m/d - 50.000 - c. From Kota Tangerang to Kota Tangerang Selatan Transport 3 trip - 00.000 - Lumpsum 3 m/d - 50.000 -
CONTRACT AMENDEMENT NO. 4 OKTOBER 0 - JUNI 07 a. From Serang To Lebak Transport 5 3 trip 4 00.000.700.000 Lumpsum 5 3 m/d 4 50.000 75.000 b. From Serang To Pandegelang Transport 5 3 trip 4 00.000.700.000 Lumpsum 5 3 m/d 4 50.000 75.000 c. From Kota Tangerang to Kota Tangerang Selatan Transport 5 3 trip 4 00.000.700.000 Lumpsum 5 3 m/d 4 50.000 75.000 4...4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days 53.700.000 a. From Cilegon to Serang Transport - trip 00.000 5.00.000 Acomodation m/d - 50.000 - OSA 3 m/d - 50.000 - b. From Kota Tangerang to Serang Transport - trip 00.000 5.00.000 Acomodation m/d - 50.000 - OSA 3 m/d - 50.000 - c. From Tangerang to Serang Transport - trip 00.000 5.00.000 Acomodation m/d - 50.000 - OSA 3 m/d - 50.000 - d. From Kota Tangerang Selatan to Serang Transport - trip 00.000 5.00.000 Acomodation m/d - 50.000 - OSA 3 m/d - 50.000 - e. From Lebak to Serang Transport - trip 00.000 5.00.000 Acomodation m/d - 50.000 - OSA 3 m/d - 50.000 - f From Pandegelang to Serang Transport - trip 00.000 5.00.000 Acomodation m/d - 50.000 - OSA 3 m/d - 50.000 - OKTOBER 0 - JUNI 07 a. From Cilegon to Serang Transport 5 - trip 00.000.800.000 b. From Kota Tangerang to Serang Transport 5 - trip 00.000.800.000 c. From Tangerang to Serang Transport 5 - trip 00.000.800.000 d. From Kota Tangerang Selatan to Serang Transport 5 - trip 00.000.800.000 e. From Lebak to Serang Transport 5 - trip 00.000.800.000 f From Pandegelang to Serang Transport 5 - trip 00.000.800.000 e Local Transport for Coordination ( kota x 4 prs x 3 bln x kali) (TIM PERCEPATAN) 4 300.000 7.00.000 Transport Pelatihan Perencaan TAPP 5 300.000 4.500.000
CONTRACT AMENDEMENT NO. 4 4...5 FROM PROVINCE TO REGIONAL FOR WORKSHOP &.00.000 Workshop OC / Coordination Meeting at OC From Bandar Serang to Jakarta Air Transport - - - Trip -.500.000 - OSA [ Fixed ] 4 0 Man/Days 80 00.000 8.000.000 Local Transport 4 0 - Trip 40 00.000 4.000.000 Workshop Midterm Nasional (Lokasi Prioritas) Oktober 0 - Juni 07 OSA [ Fixed ] 7 Man/Days 8 00.000.800.000 Local Transport 7 - Trip 4 00.000.400.000 4... FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SERANG time pers days 47.400.000 For Training Transport for Korkot &Askot (0 Kota/Kab) on OC Consolidation a. From Cilegon to Serang Transport 4 5 - trip 0 00.000.000.000 Acomodation - - m/d - 50.000 - OSA - - m/d - 50.000 - b. From Kota Tangerang to Serang Transport 4 - trip 8 00.000 3.00.000 Acomodation - - m/d - 50.000 - OSA - - m/d - 50.000 - c. From Tangerang to Serang Transport 4 - trip 8 00.000 3.00.000 Acomodation - - m/d - 50.000 - OSA - - m/d - 50.000 - d. From Kota Tangerang Selatan to Serang Transport 4 - trip 00.000 400.000 Acomodation - m/d - 50.000 - OSA - 3 m/d - 50.000 - e. From Lebak to Serang Transport 4 - trip 00.000 400.000 Acomodation - m/d - 50.000 - OSA - 3 m/d - 50.000 - f. From Pandegelang to Serang Transport 4 - trip 00.000 400.000 Acomodation - m/d - 50.000 - OSA - 3 m/d - 50.000 - Acomodation 4 - m/d - 50.000 - OSA 4-3 m/d - 50.000 - Inland Transport for SF, FK, FE, FS (7 Kota/Kab) a. From Cilegon to Serang Transport 50 - trip 40 00.000 8.000.000 b. From Kota Tangerang to Serang Transport 8 - trip 0 00.000.000.000 c. From Tangerang to Serang Transport 08 - trip 08 00.000.00.000 d. From Kota Tangerang Selatan to Serang Transport 40 - trip 33 00.000.00.000 e. From Lebak to Serang Transport 8 - trip 0 00.000.000.000 f. From Pandegelang to Serang Transport - trip 0 00.000.000.000
CONTRACT AMENDEMENT NO. 4 OKTOBER 0 - JUNI 07 Pelatihan Penguatan Fasilitator a. From Cilegon to Serang Transport 50 - trip 50 00.000 0.000.000 b. From Kota Tangerang to Serang Transport 8 - trip 8 00.000 3.00.000 c. From Tangerang to Serang Transport 08 - trip 08 00.000.00.000 d. From Kota Tangerang Selatan to Serang Transport 40 - trip 40 00.000 8.000.000 e. From Lebak to Serang Transport 8 - trip 8 00.000 3.00.000 f. From Pandegelang to Serang Transport - trip 00.000.400.000 Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh trip 00.000 3.00.000 Special Event (by request) From Cilegon to Serang Transport - trip 00.000 400.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000 - From Kota Tangerang to Serang Transport - trip 00.000 400.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000-3 From Tangerang to Serang Transport - trip 00.000 400.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000-4 From Kota Tangerang Selatan to Serang Transport - trip 00.000 400.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000-5 From Lebak to Serang Transport - trip 00.000 400.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000 - From Pandegelang to Serang Transport - trip 00.000 400.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000-4... TO JAKARTA 4... FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days 54.75.000 Transport 5 - trip 30 00.000 3.000.000 In land Travel in Jakarta 5 - trip 30 00.000.000.000 OSA 5 4 trip 0 00.000.000.000 Januari 0 s/d September 0
CONTRACT AMENDEMENT NO. 4 Pelatihan OSP/OC Transport 5 - trip 0 00.000.000.000 In land Travel in Jakarta 5 - trip 0 00.000.000.000 OSA 5 4 trip 30 00.000 3.000.000 Rakor PD & TL Transport 5 - trip 00.000 00.000 In land Travel in Jakarta 5 - trip 00.000 00.000 OSA 5 4 trip 00.000 00.000 ToT Pemandu Nasional Transport 5 - trip 7 00.000 700.000 In land Travel in Jakarta 5 - trip 7 00.000.400.000 OSA 5 4 trip 5 00.000 5.00.000 ToT Pemandu Nasional untuk pelatihan khusus Transport 5 - trip 7 00.000 700.000 In land Travel in Jakarta 5 - trip 7 00.000.400.000 OSA 5 4 trip 4 00.000 4.00.000 Pelatihan Koordinator Kota Transport 5 - trip 5 00.000 500.000 In land Travel in Jakarta 5 - trip 5 00.000.000.000 OSA 5 4 trip 30 00.000 3.000.000 ToT Pelatihan Penguatan dan pengembangan BDC *) Transport 5 - trip - 00.000 - In land Travel in Jakarta 5 - trip - 00.000 - OSA 5 4 trip - 00.000 - ToT Pelatihan pembentukan & pengembangan Federasi UPK *) - Transport 5 - trip 0 00.000.000.000 In land Travel in Jakarta 5 - trip 0 00.000.000.000 OSA 5 4 trip 4 00.000.375.000 ToT Pembukuan UPK (Computerization) *) Transport 5 - trip - 00.000 - In land Travel in Jakarta 5 - trip - 00.000 - OSA 5 4 trip - 00.000 - SEPTEMBER 0 - JUNI 07 ToT Pembukuan UPK (Computerization) *) Transport - trip 00.000 00.000 In land Travel in Jakarta - trip 00.000 400.000 OSA 3 trip 00.000 00.000 Pelatihan Pembukuan UPK (Computerization) Inlad Transport Banten 7 - trip 7 00.000 5.00.000 Asesor for Asesment SF / Faskel Inlad Transport Banten - trip 00.000.400.000 Acomodation m/d 300.000 3.00.000 OSA trip 4 00.000.400.000 Asesment Korkot Inlad Transport Banten - trip 00.000 4.00.000
CONTRACT AMENDEMENT NO. 4 Asesment Askot Inlad Transport Banten 4 - trip 4 00.000 4.800.000 Rakor PD & TL Transport - trip 00.000 00.000 In land Travel in Jakarta - trip 00.000 400.000 OSA 3 trip 00.000 00.000 Acara di Hotel Ibis Transport 3 - trip 3 00.000 300.000 In land Travel in Jakarta 3 - trip 3 00.000 00.000 OSA 3 8 trip 4 00.000.400.000 ToT Pemandu Nasional Transport - trip 00.000.00.000 In land Travel in Jakarta - trip 00.000 3.00.000 OSA 8 trip 8 00.000.800.000 Loka Latih Pemerintah Daerah (40 Kota/Kab) Transport 7 - trip 7 00.000 700.000 In land Travel in Jakarta 7 - trip 7 00.000.400.000 OSA 7 4 trip 8 00.000.800.000 TOT Pelatihan SIM KOTKU Transport - trip 00.000 00.000 In land Travel in Jakarta - trip 00.000 00.000 OSA 5 trip 5 00.000 500.000 4... FOR EGM TO JAKARTA time pers days 0.700.000 Transport EGM TA/SubTA Training 4 - trip 4 00.000 400.000 EGM TA Sosialisasi 4 - trip 4 00.000 400.000 EGM TA/SubTA MK/Sub TA RLF 4 - trip 5 00.000 500.000 EGM TA/SubTA INFRA/Sub TA Safeguard 4 - trip 4 00.000 400.000 EGM TA/SubTA Monev /Sub TA Legal HCU 4 - trip 4 00.000 400.000 EGM TA/SubTA SIM 4 - trip 4 00.000 400.000 EGM TA Local Goverment 4 - trip 5 00.000 500.000 EGM TA Livelihood & SME's 4 - trip 4 00.000 400.000 EGM TA Urban Planner 4 - trip 00.000 00.000 In land Transport in Jakarta trip 4 00.000 8.00.000 Acomodation 4 0 3 m/d 350.000 4.700.000 OSA 4 8 4 m/d 0 00.000 0.00.000 OKTOBER 0 - JUNI 07 Transport 8 - trip 00.000.00.000 In land Transport in Jakarta 8 trip 00.000 3.00.000 Hotel Accommodation 8 3 m/d 48 350.000.800.000 OSA 8 4 m/d 4 00.000.400.000
CONTRACT AMENDEMENT NO. 4 4...3 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days.00.000 Transport 4 3 - trip 0 00.000.000.000 In land Transport in Jakarta 4 3 - trip 0 00.000.000.000 Hotel Accommodation 4 3 3 m/d 4 300.000 4.00.000 OSA 4 3 4 m/d 3 00.000 3.00.000 4...4 DUTY TRAVEL BY REQUEST TO OTHER time pers days 54.0.000 Air Transport 4 - trip 3 4.000.000.000.000 In land Travel 4 3 350.000.050.000 Hotel Accommodation 4 3 m/d 3 350.000.00.000 OSA 4 4 m/d 3 300.000 00.000 Air Transport 3 - trip 4.000.000 4.000.000 In land Travel 3 350.000.00.000 Hotel Accommodation 3 3 m/d 8 350.000.300.000 OSA 3 4 m/d 4 300.000 7.00.000 TOTAL DUTY TRAVEL PROVINCE BANTEN.340.000 II.5. DUTY TRAVEL EXPENSES WEST KALIMANTAN 5... IN PROVINCE 5... FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) time pers days.400.000 a. From Pontianak to Sambas (8 kel x 5% = 3 kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000 b. From Pontianak to Bengkayang ( kel x 5% = kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000 c. From Pontianak to Ketapang ( kel x 5% = kel) Various Transport 4 - trip 4.000.000 4.000.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000 d. From Pontianak to Singkawang ( kel x 5% = 3 kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000 e. From Pontianak to Landak (7 kel x 5% = 3 kel) Transport 4 - trip - 00.000 - Acomodation 4 m/d - 300.000 - Lumpsum 4 m/d - 50.000 - f. From Pontianak to Pontianak ( kel x 5% = 3 kel) Lumpsum 5 3 m/d 3 50.000 50.000 OKTOBER 0 - JUNI 07 a. From Pontianak to Sambas (8 kel x 5% = 3 kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000
CONTRACT AMENDEMENT NO. 4 b. From Pontianak to Bengkayang ( kel x 5% = kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000 c. From Pontianak to Ketapang ( kel x 5% = kel) Various Transport 4 - trip 4.000.000 4.000.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000 d. From Pontianak to Singkawang ( kel x 5% = 3 kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000 e. From Pontianak to Landak (7 kel x 5% = 3 kel) Transport 4 - trip 4 00.000 800.000 Acomodation 4 m/d 4 300.000.00.000 Lumpsum 4 m/d 8 50.000 400.000 f. From Pontianak to Pontianak ( kel x 5% = 3 kel) Lumpsum 5 3 m/d 5 50.000 750.000 5... SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days 30.75.000 a. For City Coordinator and Assistance City Coordinator (05 Kel x 50%) x 4 4 trip 5 50.000.00.000 Cost / Day Rp. 50.000.- 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 54 50.000.700.000 Cost / Day Rp. 50.000.- Day cover kel c. For City Coordinator Infrastructure and FM out of te town From Pontianak to Sambas Transport 8 3 trip 3 50.000.800.000 OKTOBER 0 - JUNI 07 a. For City Coordinator and Assistance City Coordinator (05 Kel x 50%) x 4 4 trip 05 50.000 5.50.000 Cost / Day Rp. 50.000.- 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 305 50.000 5.5.000 Cost / Day Rp. 50.000.- Day cover kel c. For City Coordinator Infrastructure and FM out of te town From Pontianak to Sambas Transport 8 3 trip 54 50.000.700.000 5...3 FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days.50.000 a From Pontianak to Sambas Transport 3 trip 00.000.800.000 Lumpsum 3 m/d 50.000 450.000 5...4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days.00.000 a. From Sambas to Pontianak Transport - trip 00.000.800.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000 -
CONTRACT AMENDEMENT NO. 4 b. From Bengkayang to Pontianak Transport - trip 00.000.800.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000 - c. From Ketapang to Pontianak Various Transport - trip.000.000.000.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000 - d. From Singkawang to Pontianak Transport - trip 00.000.800.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000 - e. From Landak to Pontianak Transport - trip - 00.000 - Acomodation m/d - 300.000 - OSA 3 m/d - 50.000 - g Local Transport for Coordination ( kota x 4 prs x 3 bln x kali) (TIM PERCEPATAN) 4 300.000 7.00.000 Transport Pelatihan Perencaan TAPP 5 300.000 4.500.000 5...5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 7.00.000 Workshop OC / Coordination Meeting at OC From Bandar Pontianak to Jakarta Air Transport 4 - Trip 3.500.000 0.000.000 OSA [ Fixed ] 4 Man/Days 0 00.000.000.000 Local Transport 4 - Trip 3 00.000 3.00.000 Workshop Midterm Nasional (Lokasi Prioritas) Oktober 0 - Juni 07 From Bandar Pontianak to Jakarta Air Transport 5 - Trip 0.500.000 5.000.000 OSA [ Fixed ] 5 Man/Days 0 00.000.000.000 Local Transport 5 - Trip 0 00.000.000.000 5... FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PONTIANAK time pers days 7.700.000 For Training Transport for Korkot &Askot ( Kota/Kab) on OC a. From Sambas to Pontianak Transport 4 - trip 4 00.000 800.000 b. From Bengkayang to Pontianak Transport 4 5 - trip 0 00.000 4.000.000 c. From Ketapang to Pontianak Various Transport 4 5 - trip 0.000.000 0.000.000 d. From Singkawang to Pontianak Transport 4 5 - trip 0 00.000 4.000.000 e. From Landak to Pontianak Transport 4 5 - trip 0 00.000 4.000.000 Inland Transport for SF, FK, FE, FS ( Kota/Kab) a. From Sambas to Pontianak Transport 0 - trip 0 00.000 4.000.000 b. From Bengkayang to Pontianak Transport 4 - trip 8 00.000.00.000 c. From Ketapang to Pontianak Various Transport 5 - trip 0.000.000 0.000.000
CONTRACT AMENDEMENT NO. 4 NO COST OF COMPONENT UNIT d. From Singkawang to Pontianak Transport 5 - trip 30 00.000.000.000 e. From Landak to Pontianak Transport 0 - trip 0 00.000 4.000.000 OKTOBER 0 - JUNI 07 Pelatihan Penguatan Fasilitator a. From Sambas to Pontianak Transport 0 - trip 0 00.000.000.000 b. From Bengkayang to Pontianak Transport 4 - trip 4 00.000 800.000 c. From Ketapang to Pontianak Various Transport 5 - trip 5.000.000 5.000.000 d. From Singkawang to Pontianak Transport 5 - trip 5 00.000 3.000.000 e. From Landak to Pontianak Transport 0 - trip 0 00.000.000.000 Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh 7 trip 7 300.000.00.000 Special Event (by request) From Sambas to Pontianak Transport - trip 4 00.000 800.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000 - From Bengkayang to Pontianak Transport - trip 4 00.000 800.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000-3 From Ketapang to Pontianak Various Transport - trip 4.000.000 4.000.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000-4 From Singkawang to Pontianak Transport - trip 4 00.000 800.000 Acomodation m/d - 300.000 - OSA 3 m/d - 50.000-5 From Landak to Pontianak Transport - trip - 00.000 - Acomodation m/d - 300.000 - OSA 3 m/d - 50.000-5... TO JAKARTA 5... FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days 4.00.000 Air Transport 5 - trip 30.750.000 5.500.000 In land Travel in Jakarta 5 - trip 30 00.000.000.000 OSA 5 4 trip 0 00.000.000.000 Januari 0 s/d September 0 Pelatihan OSP/OC Air Transport 0.750.000 7.500.000 In land Travel in Jakarta 0 00.000.000.000 OSA 30 00.000 3.000.000 Rakor PD & TL Air Transport.750.000.750.000
CONTRACT AMENDEMENT NO. 4 In land Travel in Jakarta 00.000 00.000 OSA 00.000 00.000 ToT Pemandu Nasional Air Transport 5.750.000 8.750.000 In land Travel in Jakarta 5 00.000.000.000 OSA 40 00.000 4.000.000 ToT Pemandu Nasional untuk pelatihan khusus Air Transport 5.750.000 8.750.000 In land Travel in Jakarta 5 00.000.000.000 OSA 30 00.000 3.000.000 Pelatihan Koordinator Kota Air Transport 3.750.000 5.50.000 In land Travel in Jakarta 3 00.000 00.000 OSA 8 00.000.800.000 ToT Pelatihan Penguatan dan pengembangan BDC *) Air Transport 0.750.000 7.500.000 In land Travel in Jakarta 0 00.000.000.000 OSA 50 00.000 5.000.000 ToT Pelatihan pembentukan & pengembangan Federasi UPK *) Air Transport.750.000 5.50.000 In land Travel in Jakarta 00.000 8.00.000 OSA 483 00.000 48.300.000 ToT Pembukuan UPK (Computerization) *) Air Transport -.750.000 - In land Travel in Jakarta - 00.000 - OSA - 00.000 - OKTOBER 0 - JUNI 07 ToT Pembukuan UPK (Computerization) *) Air Transport.750.000 3.500.000 In land Travel in Jakarta 00.000 400.000 OSA 3 00.000 00.000 Pelatihan Pembukuan UPK (Computerization) Inlad Transport Kalbar 0 0 00.000 4.000.000 Inlad Transport Kalbar - Ketapang.000.000.000.000 Asesor for Asesment SF / Faskel Inlad Transport Kalbar 3 - trip 00.000.00.000 Acomodation 3 m/d 300.000.800.000 OSA 3 trip 00.000.00.000 Inlad Transport Kalbar - Ketapang - trip.000.000.000.000 Acomodation m/d 300.000 00.000 OSA trip 4 00.000 400.000 Asesment Korkot Transport Kalimantan Barat 3 3 00.000.00.000 Transport Ketapang - Pontianak.000.000.000.000 Asesment Askot Transport Kalimantan Barat 7 7 00.000 3.400.000
CONTRACT AMENDEMENT NO. 4 Rakor PD & TL Transport - trip.750.000 3.500.000 In land Travel in Jakarta - trip 00.000 400.000 OSA 3 trip 00.000 00.000 Acara di Hotel Ibis Transport 3 - trip 3.750.000 5.50.000 In land Travel in Jakarta 3 - trip 3 00.000 00.000 OSA 3 3 trip 00.000 00.000 ToT Pemandu Nasional Transport 4 - trip 4.750.000 4.500.000 In land Travel in Jakarta 4 - trip 4 00.000.800.000 OSA 4 8 trip 00.000.00.000 Loka Latih Pemerintah Daerah (40 Kota/Kab) Transport 5 - trip 5.750.000 8.750.000 In land Travel in Jakarta 5 - trip 5 00.000.000.000 OSA 5 4 trip 0 00.000.000.000 TOT Pelatihan SIM KOTKU Transport - trip.750.000.750.000 In land Travel in Jakarta - trip 00.000 00.000 OSA 5 trip 5 00.000 500.000 5... FOR EGM TO JAKARTA time pers days 7.350.000 Air Transport EGM TA/SubTA Training 4 - trip 4.750.000 7.000.000 EGM TA Sosialisasi 4 - - trip.750.000.750.000 EGM TA/SubTA MK/Sub TA RLF 4 - trip 5.750.000 8.750.000 EGM TA/SubTA INFRA/Sub TA Safeguard 4 - trip 5.750.000 8.750.000 EGM TA/SubTA Monev /Sub TA Legal HCU 4 - trip 4.750.000 7.000.000 EGM TA/SubTA SIM 4 - trip 5.750.000 8.750.000 EGM TA Local Goverment 4 - trip 5.750.000 8.750.000 EGM TA Livelihood & SME's 4 - trip 4.750.000 7.000.000 EGM TA Urban Planner 4 - trip.750.000.750.000 In land Transport in Jakarta trip 3 00.000 7.00.000 Acomodation 5 8 3 m/d 8 350.000 8.350.000 OSA 5 0 4 m/d 7 00.000 7.00.000 OKTOBER 0 - JUNI 07 Air Transport 8 - trip -.750.000 -.000.000 3.000.000 In land Transport in Jakarta 8 trip 00.000 3.00.000 Hotel Accommodation 8 3 m/d 48 350.000.800.000 OSA 8 4 m/d 4 00.000.400.000 5...3 FOR COORDINATION MEETING TO JAKARTA (by request) time pers days 8.000.000 Air Transport 7 3 - trip 0.750.000 7.500.000 In land Transport in Jakarta 7 3 - trip 00.000.400.000 Hotel Accommodation 7 3 3 m/d 3 300.000 3.00.000 OSA 7 3 4 m/d 4 00.000 4.00.000
CONTRACT AMENDEMENT NO. 4 5...3 DUTY TRAVEL BY REQUEST TO OTHER time pers days 77.00.000 Air Transport 4 - trip 3.500.000.500.000 In land Travel 4 3 350.000.050.000 Hotel Accommodation 4 3 m/d 3 350.000.050.000 OSA 4 4 m/d 3 300.000 00.000 Air Transport 3 - trip.500.000 3.000.000 In land Travel 3 350.000.00.000 Hotel Accommodation 3 3 m/d 8 350.000.300.000 OSA 3 4 m/d 4 300.000 7.00.000 TOTAL DUTY TRAVEL PROVINCE KALIMANTAN BARAT.040.75.000 II.5. DUTY TRAVEL EXPENSES NOTH KALIMANTAN 5... IN PROVINCE 5... FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) time pers days 0.00.000 JANUARI 07 - JUNI 07 a. From Tarakan to Malinau ( kel x 5% = 3 kel) Various Transport 4 - trip 4.00.000 4.800.000 Acomodation 4 m/d 4 350.000.400.000 Lumpsum 4 m/d 8 50.000 400.000 b. From Tarakan to Bulungan (3 kel x 5% = kel) Various Transport 4 - trip 4.00.000 4.800.000 Acomodation 4 m/d 4 350.000.400.000 Lumpsum 4 m/d 8 50.000 400.000 c. From Tarakan to Nunukan ( kel x 5% = kel) Various Transport 4 - trip 4.00.000 4.800.000 Acomodation 4 m/d 4 350.000.400.000 Lumpsum 4 m/d 8 50.000 400.000 d. From Tarakan to Tarakan (0 kel x 5% = 3 kel) Transport 4 - trip 4 00.000 800.000 5... SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days.050.000 JANUARI 07 - JUNI 07 a. For City Coordinator and Assistance City Coordinator (38 Kel x 50%) x 4 4 0 trip 38 50.000.00.000 Cost / Day Rp. 50.000.- 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 7 50.000 350.000 Cost / Day Rp. 50.000.- Day cover kel c. For City Coordinator Infrastructure and FM out of te town From Tarakan to Malinau Various Transport 4 - trip 4.00.000 4.800.000 Acomodation 4 m/d 4 350.000.400.000 Lumpsum 4 m/d 8 50.000 400.000 From Tarakan to Bulungan