PT. Virama Karya - P2KP
PT. Virama Karya - P2KP
PT. Virama Karya - P2KP
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
PNPM- Mandiri Perkotaan<br />
Ditjen Cipta <strong>Karya</strong> Kementerian Pekerjaan Umum<br />
Loan IBRD / IDA<br />
: IBRD Loan No. 7504-ID and IDA Cr. 4384-ID, IBRD Loan No. 7866-ID<br />
Nama konsultan<br />
: <strong>PT</strong>. <strong>Virama</strong> <strong>Karya</strong><br />
Alamat konsultan<br />
: Jln. Hang Tuah Raya No. 26 Kebayoran Baru Jakarta-Selatan<br />
OC / Provinsi : Oversight Consulting Regional Management Paket 6<br />
Jawa Timur, Kalimantan Tengah, Kalimantan Selatan, Kalimantan Timur<br />
Nomor dan tanggal kontrak : HK.08.08/ OC-6/IBRD-IDA/SNVT-PKP/010/2009, Tanggal 25 Maret 2009<br />
Amandement / Addendum : Amandemen No.13 - tanggal 27 Maret 2012<br />
Periode kontrak : - Maret 2009 s.d 30 April 2012<br />
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT<br />
AMENDMENT NO.13<br />
I<br />
II<br />
III<br />
REMUNERATION<br />
I. 1 PROFESIONAL STAFF 17.247.500.000<br />
I.2 SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT 10.515.000.000<br />
I. 3 SUPPORTING STAFF 4.068.000.000<br />
Sub Total I 31.830.500.000<br />
DIRECT REIMBURSABLE COST<br />
II. 1 MOBILIZATION AND DEMOBILIZATION 47.750.000<br />
II. 2 HOUSING ALLOWANCE PROFESSIONAL AND SUB PROFESSIONAL STAFF -<br />
II. 3 DUTY TRAVEL COST 993.860.560<br />
II. 4 OFFICE RENTAL 650.579.000<br />
II. 5 UTILITIES EXPENSES 871.021.350<br />
II. 6 OFFICE EQUIPMENT 1.432.575.000<br />
II. 7 VEHICLE (RENTAL) 10.006.945.300<br />
II. 8 COMMUNICATION COST 1.570.564.790<br />
II. 9 REPRODUCTION OF REPORT 41.220.000<br />
SubTotal II 15.614.516.000<br />
MISCELLANEOUS EXPENSES<br />
III.1 SOSIALIZATION AND DISEMINATION 252.825.000<br />
III.2 TRAINING 1.913.224.000<br />
Sub Total III 2.166.049.000<br />
TOTAL I + II + III<br />
49.611.065.000
I.1 REMUNERATION<br />
NO POSITION NAME<br />
I.1 PROFESIONAL STAFF<br />
1 Program Director Hari Prasetyo/Agus Hari Prasetyo Shonhaji mm 37,0<br />
Assistant PD 1<br />
Hasan Ubaidilah Pairan<br />
mm 7,0<br />
Assistant PD 2<br />
Yani Zamroni Pairan<br />
mm 7,0<br />
2 Team Leader East Java Pairan/Pranata Pairan Putra mm 37,0<br />
3 Team Leader Central Kalimantan Emi Uthanya Emi Antang mm 37,0<br />
4 Team Leader East Kalimantan FX. Isgiarto Isgiarto<br />
mm 37,0<br />
5 Team Leader South Kalimantan Bambang Noorsetyo/Deny Bambang Noorstyo Jauhary mm 37,0<br />
6 Monitoring and Evaluation Specialist East Java Heru Harsono/Abdussalam Heru mm 37,0<br />
Sub Spec. Monev PNPM 1 Hamzah Ramdani mm 7,0<br />
Sub Spec. Monev for Advanced 1 M.Zamroni S mm 7,0<br />
Sub Spec. Legal & CHU 1 Siswo Prasetyo/Jafar Shodiq mm 7,0<br />
7 Monitoring and Evaluation Specialist Central Kalimantan Hasan Ubaidilah/Gatot Supriyono Supriyono mm 23,0<br />
8 Monitoring and Evaluation Specialist East Kalimantan Suparno / Djauhari Luthfi /Husnul Yaqin H mm 37,0<br />
Sub Spec. Legal & CHU East Kalimantan Yudi Rodianto mm -<br />
Sub Spec. Monev for Advanced Aspian Noor mm -<br />
9 Monitoring and Evaluation Specialist South Kalimantan Mulyadi/Fathurohman/Iwan / Fathurohman S mm 37,0<br />
Sub Spec. Legal & CHU South Kalimantan Fendi Haryadi mm 1,0<br />
10 Financial Management Specialist Adi Suprayitno Adi Suprayitno<br />
mm 36,0<br />
Sub Spec. Fin. Mgmt for PNPM 1 East Java M.Wahyu Ernawi mm 7,0<br />
11 Financial Management Specialist Okto Suesmantoro Okto Suestrimantoro<br />
mm 36,0<br />
12 Financial Management Specialist Djauhari Lutfi/Maksum M. Damiri mm 36,0<br />
13 Financial Management Specialist Kusdarminto Kusdarminto<br />
mm 36,0<br />
14 Infrastructure Specialist East Java Ainul Hidayat Ainul Hidayat<br />
mm 37,0<br />
Sub Spec Infras PNPM & DRM 1 East Java Agus Setiya Budi mm 7,0<br />
15 Infrastructure Specialist Central Kalimantan Buddy Santosa/Wahyu Buddy santoso Hidayat mm 37,0<br />
16 Infrastructure Specialist East Kalimantan Nanang Dwi Nanang Wahono/Abdul Dwi Wahono Rozak mm 37,0<br />
17 Infrastructure Specialist South Kalimantan Ardan NoorArdan Noor<br />
mm 37,0<br />
18 Capacity Building Specialist East Java Markus Apriono Markus Aprilianto<br />
mm 25,0<br />
19 Capacity Building Specialist Central Kalimantan Agoes Marhaenta/Triyono mm 25,0<br />
20 Capacity Building Specialist East Kalimantan Dadang Abdulah Dadang Abdulah<br />
mm 25,0<br />
21 Capacity Building Specialist South Kalimantan Iwan Setiawan/Fathur Iwan Setiawan R Gultom mm 25,0<br />
22 Senior Assistant for Management Data East Java Sarman/Aris Sarman Suprihanto mm 37,0<br />
23 Senior Assistant for Management Data Central Kalimantan Sukwan IttaSukwan Itta<br />
mm 37,0<br />
24 Senior Assistant for Management Data East Kalimantan Alex Srihono/Sutomo Sutomo<br />
mm 37,0<br />
25 Senior Assistant for Management Data South Kalimantan M.Saiful Arif/Bagus Priyambodo<br />
Priono mm 37,0<br />
26 National Trainer 1 Rifan A.Nugroho/Agus Agoes Marhaenta mm 23,0<br />
27 National Trainer 2 Markus Patiung/Hasan Ubaidilah mm 25,0<br />
28 National Trainer 3 Nugraheni Nugraini<br />
mm 25,0<br />
Socialization Specialist East Java<br />
Nugraheni/Qurroti Heru Harsono Ayun mm 7,0<br />
Socialization Specialist East Kalimantan<br />
Gufron/Dadang Djauhari Abdulah Luthfi<br />
mm 7,0<br />
Socialization Specialist South Kalimantan<br />
Nana Budiana Mulyadi S/Sarkowi / Fathurohman<br />
mm 7,0<br />
Training Specialist East Java<br />
Markus Apriono Heru Harsono<br />
mm 7,0<br />
Training Specialist Central Kalimantan<br />
Triyono Gatot Supriyono<br />
mm 7,0<br />
Training Specialist East Kalimantan<br />
Dadang Abdulah/Aspian Djauhari Luthfi Noor mm 6,0<br />
Training Specialist South Kalimantan<br />
Fathur R. Gultom Mulyadi / Fathurohman<br />
mm 7,0<br />
Local Gov & Public Policy Spec East Java Heru Harsono/Nugraheni mm 7,0<br />
Local Gov & Public Policy Spec East Kalimantan Suwarno Hardjo mm 8,0<br />
Local Gov & Public Policy Spec South Kalimantan Arif Rahman mm 4,0<br />
Urban planner Specialist East Java<br />
Bekti Anhari/Edi Heru Sutanto Harsono<br />
mm 8,0<br />
Urban planner Specialist South Kalimantan<br />
Dwi Kurniasih Mulyadi / Fathurohman<br />
mm 8,0<br />
29 Assistant for Training Organizer East Java Yani Zamroni Yani Samroni<br />
mm 20,0<br />
30 Assistant for Training Organizer Central Kalimantan Joni Yusman/Fendi Joni Yusman H/Yuni Indah P mm 25,0<br />
31 Assistant for Training Organizer East Kalimantan Abdulah Sani/Aspian Noor mm 25,0<br />
32 Assistant for Training Organizer South Kalimantan Karnadi/Fendi Karnadi H mm 25,0<br />
CONTRACT AMENDMENT NO.13<br />
Unit Vol RATE AMOUNT<br />
Sub Total I.1 1.160,0 17.247.500.000<br />
Remunerasi : 2 / 45
NO POSITION NAME<br />
I. 2 SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT<br />
1.2.1. East Java<br />
1 Sub Proff for Administration 1 Danny Candra Danni Sagita Candra Sagita<br />
mm 37,0<br />
2 Sub Proff for Administration 2 Sartika Sari/Suswayanti/Alia Sartika Isyna mm 37,0<br />
3 Sub Proff for Administration 3 Alia Isyna/Gatot Alia Isyna S/Ari Wijianto mm 37,0<br />
4 Sub Proff for Financial Management 1 Suswayanti/Imam Suswiyanti Syafi'ie mm 37,0<br />
5 Sub Proff for Financial Management 2 Lukman Hakim/Asari Lukman Hakim Ayuningsih mm 37,0<br />
6 Sub Proff for Financial Management 3 Ika Fitria Lestari/Dwi Ika Fitri Lestari Susanti mm 31,0<br />
7 Sub Proff for Financial Management 4 Nillis Ayususiami/Nanda Nillis A Artika Cahyani mm 37,0<br />
8 Sub Proff for Financial Management 5 Asri Miastuti/Ibnu Asri Miastuti Arfan Iswanto mm 37,0<br />
9 Sub Proff for Financial Management 6 Lenny Dayang Leni Patiung/Abdillah Dayang Patiung<br />
mm 37,0<br />
10 Sub Proff for Financial Management 7 Naim NSM/M.Agus Naim NSM Wahyudi/Suhesti / M. Agus Wahyudi<br />
mm 37,0<br />
11 Sub Proff for Financial Management 8 Binti Nur Aisyah/Zubaidah Binti Nooraisah<br />
mm 31,0<br />
12 Sub Proff for Financial Management 9 Ardian Yahya/Evi Ardian Safrianti Yahya<br />
mm 37,0<br />
13 Sub Proff for Financial Management 10 Theresia Dp S. Dewi/Dwi RahayuSuyanti mm 37,0<br />
14 Sub Proff for Financial Management 11 Sulistiorini Rahayu/Widodo Dwi Susanti<br />
mm 37,0<br />
15 Sub Proff for Administration 4 Wahyu Tejo Gatot K/Rini Supriyono Sulistiowati / Ari Wijanto<br />
mm 32,0<br />
16 Sub Proff for Administration 5 Rini Sulistiowati/Fourency Yusuf Wiantono N/Silvie S mm 32,0<br />
17 Sub Proff for Administration 6 Fourency Novarina/Yusuf Fourancy Noveria Wiantono / Silvi Stefani<br />
mm 32,0<br />
18 Sub Proff for Administration 7 Yusuf Wiantono/Sartika Rini Selistiowati Sari/Lenny Dayan P mm 32,0<br />
19 Sub Proff for Financial Management 12 Ari Wijayanto/Fathurrahman/Nurmalasari Rosari Luhlike Wijayanti<br />
mm 32,0<br />
20 Sub Proff for Financial Management 13 Herman Susilo/Wahyu Fathurahman Tejo K/Naomi Patiung mm 26,0<br />
21 Sub Proff for Financial Management 14 Susanah Theresia Dian P Dewi<br />
mm 32,0<br />
22 Sub Proff for Financial Management 15 Dian Pertiwi S/Wahyudi Setiawan mm 32,0<br />
23 Sub Proff for Financial Management 16 Abda Afi M/Yudi Susanan Tri C/Budi Suryawan mm 32,0<br />
24 Sub Proff for Financial Management 17 Christoporus Erik KW/Imam Arifandi Syafi'i/Indra / S WidodoAgung K mm 32,0<br />
25 Sub Proff for Financial Management 18 Ervan Hendrawan/Hendry Dian Pertiwi Setyawati R/Elly Zuroida mm 32,0<br />
26 Sub Proff for Financial Management 19 Taufan Haqiqi/Suhesti/Yudi Abda Afi Muhsoni Tri C / Yudi Kasmilan Tri Cahyono<br />
mm 31,0<br />
27 Sub Proff for Financial Management 20 Wahyudi Setiawan/Lukman Taufan Haqiqi / Hakim Suhesti<br />
mm 31,0<br />
28 Sub Proff for Financial Management 21 Erik Afriandi/S.Widodo Christophorus K W / Imam Safei<br />
mm 31,0<br />
29 Sub Proff for Financial Management 22 Malikus Junaedi/Siti Ervan Hendrawan Maryam / Hendri Rostanti<br />
mm 31,0<br />
30 Sub Proff for Financial Management 23 Naomi Patiung/M.Firman Wahyu Tejo Kusumo Wahyudi mm 31,0<br />
31 Sub Proff for Financial Management 24 Rosari L Wijaya/Sulistyorini Malikus Junaidi<br />
mm 31,0<br />
32 Sub Proff for Financial Management 25 Theresia DPNaomi Pattiung<br />
mm 31,0<br />
CONTRACT AMENDMENT NO.13<br />
Unit Vol RATE AMOUNT<br />
SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT Antok S CENTRAL Andai/Christian KALIMANTAN Ether/Yusepta<br />
1 Sub Proff for Administration 1 Agusto Roby/Inda Antok S Andan Sarwono / Christian Ether<br />
mm 37,0<br />
2 Sub Proff for Financial Management 1 Agusto Ruby mm 37,0<br />
Marlina Indah Susanti<br />
SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT MarlianaEAST KALIMANTAN<br />
1 Sub Proff for Administration 1 Ita Kusumawati/Nur Varida Agustin mm 37,0<br />
2 Sub Proff for Financial Management 1 mm 37,0<br />
2 Sub Proff for Financial Management 2 Risna Hastuti mm 37,0<br />
Erwina Melani/A.Ridhany F<br />
SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT Faisol Abdolli SOUTH KALIMANTAN<br />
1 Sub Proff for Administration 1 Budi Rolyadi/Nor Afida mm 37,0<br />
2 Sub Proff for Financial Management 1 Erwina Melani/A.Ridhany F mm 37,0<br />
3 Sub Proff for Financial Management 2 Faisol Affandi mm 37,0<br />
4 Sub Proff for Financial Management 3 Budi Rohyadi/Nur Afidah mm 37,0<br />
1.402 10.515.000.000<br />
Remunerasi : 3 / 45
NO POSITION NAME<br />
CONTRACT AMENDMENT NO.13<br />
Unit Vol RATE AMOUNT<br />
I. 3 SUPPORTING STAFF<br />
SUPPORTING STAFF EAST JAVA<br />
1 Office Manager Julie Khrissetiawati/Eva Nuharta 1 prs x 36 mm 36,0<br />
2 Ass. Office Manager / Book Keeper Romdhoni/Eva Nuharta/Hadi 1 prs x 37 mm 37,0<br />
3 Secretary (Billingual) Silmi Kaffa J/Riska Yusnia 1 prs x 37 mm 37,0<br />
4 Computer Operator (3 persons) Ardianto/ Amir M/ A.Razak/ Riska/Romdhoni 3 prs x 36 mm 109,0<br />
5 Office Boy Choirul Anam/M Slamet<br />
1 prs x 37 mm 37,0<br />
6 Security Irul/Suratno 1 prs x 36 mm 36,0<br />
Korkot East Java<br />
Secretary/Operator Computer x 6 persons Zindy, Yanis, Tutik,A.Susilo, Nurhasanudin 6 prs x 35 mm 210,0<br />
Yudit S<br />
Office Boy x 6 persons Joni, Ismail, Djumadi, Arif 6 prs x 35 mm 210,0<br />
Purwanto, Akhmad Fawaid<br />
Secretary/Operator Computer Yuli, Ratnasari, Firdaus, Rizqiyah, Maslukha 19 prs x 2 mm 38,0<br />
Roziq, Tri W, Dwi Y, Yesita, Verrina,<br />
Office Boy Ivan, Rizky, Bambang, David, Misbachul 19 prs x 2 mm 38,0<br />
Agus S, Suwandi, Budi S, Irwan, Azmi, Sigit<br />
Secretary/Operator Computer Darto, Anni K, Ayu R, Syaifaul M 19 prs x 34 mm 646,0<br />
Siti N, Siti S, Rinda, Kusmiyanto, M.Abab,<br />
Office Boy Hahanto, Khoirul, Erawati, Rudi S, A.Sarim 19 prs x 34 mm 646,0<br />
Agus H, Ashari, Aris M<br />
SUPPORTING STAFF CENTRAL KALIMANTAN<br />
1 Ass. Office Manager Estrin Wiwin<br />
1 prs x 37 mm 37,0<br />
2 Secretary (Billingual) Novia Valentina<br />
1 prs x 36 mm 36,0<br />
3 Computer Operator (2 persons) Mistiani / Taufik Budi/Novita/Josinarwan 2 prs x 37 mm 73,0<br />
4 Office Boy Frans H 1 prs x 37 mm 37,0<br />
5 Security Ahmad Gazali 1 prs x 37 mm 37,0<br />
Korkot Central Kalimantan<br />
Secretary/Operator Computer x 1 person Yusepta 1 prs x 36 36,0<br />
Office Boy Den Aren 1 prs x 36 mm 36,0<br />
SUPPORTING STAFF EAST KALIMANTAN<br />
1 Ass. Office Manager Rini Purwanti/Heldy Y<br />
1 prs x 37 mm 37,0<br />
2 Secretary (Billingual) Amelia Rizki I<br />
1 prs x 36 mm 36,0<br />
3 Computer Operator (2 persons) Agus Sudibyo/ A.Saf'ii/Siti B/Sudirman 2 prs x 37 mm 73,0<br />
4 Office Boy Edi Yuliono/Sani 1 prs x 37 mm 37,0<br />
5 Security Nurhidayat/Wira Praja 1 prs x 37 mm 37,0<br />
Korkot East Kalimantan<br />
Secretary/Operator Computer x 2persons Devi N/Dina/Ari W/Sholita M 2 prs x 36 mm 72,0<br />
Office Boy x 2 persons Efendi/sani/Holil/Edddy S/Nitha Noor 2 prs x 36 mm 72,0<br />
Secretary/Operator Computer Darmansyah/M.Danie/Kadri 1 prs x 2 mm 2,0<br />
Office Boy Ilham Agusti/Evni Suhartini 1 prs x 2 mm 2,0<br />
Secretary/Operator Computer Darmansyah/M.Danie/Kadri 1 prs x 34 mm 34,0<br />
Office Boy Ilham Agusti/Evni Suhartini 1 prs x 34 mm 34,0<br />
SUPPORTING STAFF SOUTH KALIMANTAN<br />
1 Ass. Office Manager Wahyu Tejo K. / Mulyani 1 prs x 37 mm 37,0<br />
2 Secretary (Billingual) Mulyani/Bayu Permana<br />
1 prs x 36 mm 36,0<br />
3 Computer Operator (2 persons) Ahmad/Hendra/sarkim/Ribut/Fahrur Razi<br />
2 prs x 37 mm 73,0<br />
4 Office Boy Dedi Supriadi/Dayat 1 prs x 37 mm 37,0<br />
5 Security Hidayatullah 1 prs x 37 mm 37,0<br />
Korkot South Kalimantan<br />
Secretary/Operator Computer x 4 persons Nor A/Saftri, Warsini, Arbain, Yetty 4 prs x 36 mm 144,0<br />
Office Boy x 4 persons Kanidi, Jumadi, Abdullah, Rohani A 4 prs x 36 mm 144,0<br />
Sub Total I.3 3.316 4.068.000.000<br />
TOTAL I 31.830.500.000<br />
Remunerasi : 4 / 45
II.1<br />
MOBILIZATION AND DEMOBILIZATION<br />
NO<br />
DESCRI<strong>PT</strong>ION<br />
UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
1 Professional Staff East Java prs 1 2.000.000 2.000.000<br />
2 Professional Central Kalimantan prs 4 2.000.000 8.000.000<br />
3 Professional Staff East Kalimantan prs 3 2.500.000 7.500.000<br />
4 Professional Staff South Kalimantan prs 3 2.000.000 6.000.000<br />
Mobilization and Demobilization 2011<br />
Professional Staff East Java 6 2.000.000 12.000.000<br />
Professional Central Kalimantan 1 2.000.000 1.000.000<br />
Professional Staff East Kalimantan 3 2.500.000 6.250.000<br />
Professional Staff South Kalimantan 3 2.000.000 5.000.000<br />
Total II.1 47.750.000<br />
II.2<br />
HOUSING ALLOWANCE PROFESSIONAL AND SUB PROFESSIONAL STAFF<br />
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Total II.2 -<br />
Direct Costs : 5 / 45
II.3<br />
DUTY TRAVEL COST<br />
NO<br />
DESCRI<strong>PT</strong>ION<br />
UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
II.3.1 East Java Province<br />
II.3.1.1 By Surabaya Office<br />
a. Monitoring and Supervision Region (3% per siklus)<br />
1 Kota Surabaya<br />
-Lumsump 123 1 day x 13 Trips x 3 persons day/pers 19 50.000 971.000<br />
2 Kab. Ponorogo<br />
- Inland transport to 3 Trips x 3 persons trip/pers 11 250.000 2.740.000<br />
- Accomodation 19 2 day x 3 Trips x 3 persons day/pers 11 250.000 2.750.000<br />
3 Kab. Tulungagung<br />
- Inland transport to 7 Trips x 3 persons trip/pers 20 200.000 4.000.000<br />
- Accomodation 66 2 day x 7 Trips x 3 persons day/pers 6 250.000 1.500.000<br />
4 Kab. Blitar<br />
- Inland transport to 5 Trips x 3 persons trip/pers 13 200.000 2.600.000<br />
- Accomodation 37 2 day x 5 Trips x 3 persons day/pers 8 250.000 2.000.000<br />
5 Kab. Kediri<br />
- Inland transport to 5 Trips x 3 persons trip/pers 8 200.000 1.600.000<br />
- Accomodation 43 2 day x 5 Trips x 3 persons day/pers 3 250.000 750.000<br />
6 Kab. Malang<br />
- Inland transport to 4 Trips x 3 persons trip/pers 12 150.000 1.800.000<br />
- Accomodation 28 2 day x 4 Trips x 3 persons day/pers 4 250.000 1.000.000<br />
7 Kab. Lumajang<br />
- Inland transport to 2 Trips x 3 persons trip/pers 3 150.000 450.000<br />
- Accomodation 11 2 day x 2 Trips x 3 persons day/pers 1 250.000 250.000<br />
8 Kab. Banyuwangi<br />
- Inland transport to 4 Trips x 3 persons trip/pers 11 200.000 2.200.000<br />
- Accomodation 26 3 day x 4 Trips x 3 persons day/pers 7 250.000 1.750.000<br />
9 Kab. Bondowoso<br />
- Inland transport to 2 Trips x 3 persons trip/pers 6 200.000 1.200.000<br />
- Accomodation 5 3 day x 2 Trips x 3 persons day/pers - 250.000 -<br />
10 Kab. Situbondo<br />
- Inland transport to 3 Trips x 3 persons trip/pers 8 200.000 1.600.000<br />
- Accomodation 20 3 day x 3 Trips x 3 persons day/pers 4 250.000 1.000.000<br />
11 Kab. Probolinggo<br />
- Inland transport to 3 Trips x 3 persons trip/pers 7 150.000 1.050.000<br />
- Accomodation 20 2 day x 3 Trips x 3 persons day/pers 1 250.000 250.000<br />
12 Kab. Pasuruan<br />
- Inland transport to 4 Trips x 3 persons trip/pers<br />
- Accomodation 26 1 day x 4 Trips x 3 persons day/pers 6 50.000 300.000<br />
Direct Costs : 6 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
13 Kab. Sidoarjo<br />
- Lumpsum 95 1 day x 10 Trips x 3 persons day/pers 21 50.000 1.050.000<br />
14 Kab. Mojokerto<br />
- Lumpsum 30 1 day x 4 Trips x 3 persons day/pers 9 50.000 450.000<br />
15 Kab. Jombang<br />
- Lumpsum 87 1 day x 9 Trips x 3 persons day/pers 17 50.000 850.000<br />
16 Kab. Bojonegoro<br />
- Inland transport to 2 Trips x 3 persons trip/pers 4 150.000 600.000<br />
- Accomodation 11 3 day x 2 Trips x 3 persons day/pers 2 250.000 500.000<br />
17 Kab. Tuban<br />
- Inland transport to 3 Trips x 3 persons trip/pers 3 150.000 450.000<br />
- Accomodation 13 2 day x 3 Trips x 3 persons day/pers 2 250.000 500.000<br />
18 Kab. Lamongan<br />
- Lumpsum 8 1 day x 2 Trips x 3 persons day/pers 4 50.000 200.000<br />
19 Kab. Gresik<br />
- Lumpsum 28 1 day x 4 Trips x 3 persons day/pers 8 50.000 400.000<br />
20 Kab. Pamekasan<br />
- Inland transport to 3 Trips x 3 persons trip/pers 5 300.000 1.500.000<br />
- Accomodation 18 3 day x 3 Trips x 3 persons day/pers 8 250.000 2.000.000<br />
21 Kab. Sumenep<br />
- Inland transport to 2 Trips x 3 persons trip/pers 5 300.000 1.500.000<br />
- Accomodation 7 3 day x 2 Trips x 3 persons day/pers 3 250.000 750.000<br />
22 Kota Blitar<br />
- Inland transport to 3 Trips x 3 persons trip/pers 4 200.000 800.000<br />
- Accomodation 20 3 day x 3 Trips x 3 persons day/pers 4 250.000 1.000.000<br />
23 Kota Malang<br />
- Inland transport to 7 Trips x 3 persons trip/pers 6 150.000 900.000<br />
- Accomodation 57 2 day x 7 Trips x 3 persons day/pers 3 250.000 750.000<br />
24 Kota Probolinggo<br />
- Inland transport to 3 Trips x 3 persons trip/pers 4 150.000 600.000<br />
- Accomodation 19 3 day x 3 Trips x 3 persons day/pers 2 250.000 500.000<br />
25 Kota Pasuruan<br />
- Lumpsum 24 1 day x 4 Trips x 3 persons day/pers 4 50.000 200.000<br />
26 Kota Mojokerto<br />
- Lumpsum 18 1 day x 3 Trips x 3 persons day/pers 8 50.000 400.000<br />
Direct Costs : 7 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
27 Kota Batu<br />
- Inland transport to 2 Trips x 3 persons trip/pers 6 150.000 900.000<br />
- Accomodation 11 3 day x 2 Trips x 3 persons day/pers 3 250.000 750.000<br />
- Kabupaten Pacitan<br />
- Inland transport to (2 Cycle) 8 Trips x 1 persons trip/pers 2 250.000 500.000<br />
- Accomodation (2 Cycle) 25 1 day x 8 Trips x 1 persons day/pers 3 250.000 750.000<br />
- Inland transport to (7 Cycle) 3 Trips x 3 persons trip/pers 2 250.000 500.000<br />
- Accomodation (7 Cycle) 25 1 day x 3 Trips x 3 persons day/pers 2 250.000 500.000<br />
- Kabupaten Trenggalek<br />
- Inland transport to (2 Cycle) 4 Trips x 1 persons trip/pers 1 200.000 200.000<br />
- Accomodation (2 Cycle) 13 1 day x 4 Trips x 1 persons day/pers - 250.000 -<br />
- Inland transport to (7 Cycle) 2 Trips x 3 persons trip/pers 2 200.000 400.000<br />
- Accomodation (7 Cycle) 13 1 day x 2 Trips x 3 persons day/pers 2 250.000 500.000<br />
- Kabupaten Blitar<br />
- Inland transport to (2 Cycle) 12 Trips x 1 persons trip/pers 2 200.000 400.000<br />
- Accomodation (2 Cycle) 37 1 day x 12 Trips x 1 persons day/pers 4 250.000 1.000.000<br />
- Inland transport to (7 Cycle) 4 Trips x 3 persons trip/pers - 200.000 -<br />
- Accomodation (7 Cycle) 37 1 day x 4 Trips x 3 persons day/pers - 250.000 -<br />
- Kabupaten Kediri<br />
- Inland transport to (2 Cycle) 22 Trips x 1 persons trip/pers 6 200.000 1.200.000<br />
- Accomodation (2 Cycle) 66 1 day x 22 Trips x 1 persons day/pers 2 250.000 500.000<br />
- Inland transport to (7 Cycle) 6 Trips x 3 persons trip/pers 2 200.000 400.000<br />
- Accomodation (7 Cycle) 66 1 day x 6 Trips x 3 persons day/pers - 250.000 -<br />
- Kabupaten Nganjuk<br />
- Inland transport to (2 Cycle) 16 Trips x 1 persons trip/pers 5 200.000 1.000.000<br />
- Accomodation (2 Cycle) 50 1 day x 16 Trips x 1 persons day/pers 2 250.000 500.000<br />
- Inland transport to (7 Cycle) 5 Trips x 3 persons trip/pers - 200.000 -<br />
- Accomodation (7 Cycle) 50 1 day x 5 Trips x 3 persons day/pers - 250.000 -<br />
- Kota Madiun<br />
- Inland transport to (2 Cycle) 9 Trips x 1 persons trip/pers 2 200.000 400.000<br />
- Accomodation (2 Cycle) 27 1 day x 9 Trips x 1 persons day/pers 2 250.000 500.000<br />
- Inland transport to (7 Cycle) 3 Trips x 3 persons trip/pers - 200.000 -<br />
- Accomodation (7 Cycle) 27 1 day x 3 Trips x 3 persons day/pers - 250.000 -<br />
- Kabupaten Madiun<br />
- Inland transport to (2 Cycle) 4 Trips x 1 persons trip/pers 2 200.000 400.000<br />
- Accomodation (2 Cycle) 14 1 day x 4 Trips x 1 persons day/pers 2 250.000 500.000<br />
- Inland transport to (7 Cycle) 2 Trips x 3 persons trip/pers - 200.000 -<br />
- Accomodation (7 Cycle) 14 1 day x 2 Trips x 3 persons day/pers - 250.000 -<br />
- Kabupaten Magetan<br />
- Inland transport to (2 Cycle) 15 Trips x 1 persons trip/pers 4 200.000 800.000<br />
- Accomodation (2 Cycle) 45 1 day x 15 Trips x 1 persons day/pers 2 250.000 500.000<br />
- Inland transport to (7 Cycle) 5 Trips x 3 persons trip/pers 4 200.000 800.000<br />
- Accomodation (7 Cycle) 45 1 day x 5 Trips x 3 persons day/pers 4 250.000 1.000.000<br />
Direct Costs : 8 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
- Kabupaten Lamongan<br />
- Inland transport to (2 Cycle) 12 Trips x 1 persons trip/pers 3 200.000 600.000<br />
- Accomodation (2 Cycle) 37 1 day x 12 Trips x 1 persons day/pers 4 250.000 1.000.000<br />
- Inland transport to (7 Cycle) 4 Trips x 3 persons trip/pers 1 200.000 200.000<br />
- Accomodation (7 Cycle) 37 1 day x 4 Trips x 3 persons day/pers - 250.000 -<br />
UNIT<br />
- Kabupaten Jember<br />
- Inland transport to (2 Cycle) 12 Trips x 1 persons trip/pers 7 200.000 1.400.000<br />
- Accomodation (2 Cycle) 37 1 day x 12 Trips x 1 persons day/pers 3 250.000 750.000<br />
- Inland transport to (7 Cycle) 4 Trips x 3 persons trip/pers 2 200.000 400.000<br />
- Accomodation (7 Cycle) 37 1 day x 4 Trips x 3 persons day/pers 2 250.000 500.000<br />
- Kabupaten Bangkalan<br />
- Inland transport to (2 Cycle) 4 Trips x 1 persons trip/pers 3 200.000 600.000<br />
- Accomodation (2 Cycle) 13 1 day x 4 Trips x 1 persons day/pers - 250.000 -<br />
- Inland transport to (7 Cycle) 2 Trips x 3 persons trip/pers 3 200.000 600.000<br />
- Accomodation (7 Cycle) 13 1 day x 2 Trips x 3 persons day/pers 6 250.000 1.500.000<br />
b. Monitoring and supervision by PD and National trainer ( Surabaya to Palangkaraya)<br />
In Land Transport 7 Trips x 4 persons trip/pers 15 150.000 2.250.000<br />
Air Transport Sby-Plk 7 Trips x 4 persons trip/pers 14 1.500.000 16.000.000<br />
Accomodation ( OSA) 3 day x 7 Trips x 4 persons Man/day 22 300.000 6.671.000<br />
c. Monitoring and supervision by PD and National trainer ( Surabaya-Banjarmasin)<br />
In Land Transport 7 Trips x 4 persons trip/pers 18 150.000 2.700.000<br />
Air Transport Sby-Bjm 7 Trips x 4 persons trip/pers 18 1.500.000 15.473.000<br />
Accomodation ( OSA ) 3 day x 7 Trips x 4 persons Man/day 33 220.000 7.504.000<br />
d. Monitoring and supervision by PD and National trainer (Surabaya-Samarinda)<br />
In Land Transport 7 Trips x 4 persons trip/pers 9 600.000 5.000.000<br />
Air Transport Sby-Smd 7 Trips x 4 persons trip/pers 11 2.000.000 13.514.000<br />
Accomodation ( OSA ) 3 day x 7 Trips x 4 persons Man/day 29 220.000 6.380.000<br />
e. Coordination Meeting with NMC etc. Jakarta<br />
In Land Transport 4 Trips x 7 persons 33 200.000 6.600.000<br />
Air Transport Sby-Jkt 4 Trips x 7 persons 34 1.500.000 36.109.400<br />
Accomodation ( OSA ) 3 day x 4 Trips x 7 persons 71 300.000 18.475.000<br />
f. Coordination Meeting with Jakarta - Batam<br />
Air Transport Jkt - Batam 1 Trips x 4 persons 4 5.000.000 20.000.000<br />
II.3.1.2 By Korkot & Askot Mandiri<br />
1 Korkot 1 - Kota Surabaya<br />
a. Random Checking by Korkot, Askot Mandiri 50%<br />
- Kota Surabaya<br />
- Lumpsum 158 1 day x 237 Trips x 3 persons day/pers 338 50.000 16.900.000<br />
- Pamekasan (Korkot)<br />
- Lumpsum 18 1 day x 9 Trips x 3 persons day/pers 17 50.000 850.000<br />
- Lumpsum 18 1 day x 18 Trips x 3 persons day/pers 1 50.000 50.000<br />
- Sumenep<br />
- Inland transport to 10 Trips x 3 persons trip/pers 4 300.000 1.200.000<br />
- Accomodation 7 2 day x 10 Trips x 3 persons day/pers - 250.000 -<br />
Direct Costs : 9 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
b. - Coordination to Provinsi by Korkot and Askot<br />
- Pamekasan (Korkot)<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 300.000 2.400.000<br />
- Accomodation 8 Trips x 1 persons trip/pers - 250.000 -<br />
UNIT<br />
- Sumenep<br />
- Inland transport to 8 Trips x 1 persons trip/pers - 300.000 -<br />
- Accomodation 8 Trips x 1 persons trip/pers - 250.000 -<br />
2 Korkot 2 - Sidoarjo<br />
a. Random Checking by Korkot, Askot Mandiri 50%<br />
- Kota Sidoarjo<br />
- Lumpsum 95 1 day x 142 Trips x 3 persons day/pers 247 50.000 12.350.000<br />
- Kota Mojokerto<br />
- Lumpsum 18 2 day x 27 Trips x 4 persons day/pers 77 50.000 3.850.000<br />
- Bojonegoro<br />
- Lumpsum 11 1 day x 16 Trips x 4 persons day/pers 5 50.000 250.000<br />
- Tuban & Gresik<br />
- Lumpsum 41 1 day x 61 Trips x 4 persons day/pers 164 50.000 8.200.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kota Sidoarjo<br />
- Lumpsum 1 day x 8 Trips x 3 persons 24 50.000 1.200.000<br />
- Kota Mojokerto<br />
- Lumpsum 1 day x 8 Trips x 1 persons 8 50.000 400.000<br />
- Bojonegoro<br />
- Inland transport to 8 Trips x 1 persons 8 150.000 1.200.000<br />
- Accomodation 1 day x 8 Trips x 1 persons - 250.000 -<br />
- Tuban & Gresik<br />
- Lumpsum 1 day x 8 Trips x 1 persons 8 50.000 400.000<br />
3 Korkot 3 - Jombang<br />
a. Random Checking by Korkot, Askot Mandiri 50%<br />
- Kab. Jombang<br />
- Lumpsum 87 1 day x 130 Trips x 4 persons day/pers 17 50.000 850.000<br />
- Kab. Mojokerto<br />
- Lumpsum 30 1 day x 45 Trips x 4 persons day/pers 25 50.000 1.250.000<br />
- Kediri<br />
- Lumpsum 43 1 day x 64 Trips x 4 persons day/pers 118 50.000 5.900.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kab. Jombang<br />
- Lumpsum 1 day x 8 Trips x 3 persons day/pers 16 50.000 800.000<br />
Direct Costs : 10 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
- Kab. Mojokerto<br />
- Lumpsum 1 day x 8 Trips x 1 persons day/pers 5 50.000 250.000<br />
UNIT<br />
- Kediri<br />
- Lumpsum 1 day x 8 Trips x 1 persons day/pers 8 50.000 400.000<br />
4 Korkot 4 - Malang<br />
a. Random Checking by Korkot, Askot Mandiri 50%<br />
- Kab. Malang<br />
- Lumpsum 28 1 day x 42 Trips x 4 persons day/pers 48 50.000 2.400.000<br />
- Kota Malang<br />
- Lumpsum 57 1 day x 85 Trips x 4 persons day/pers 176 50.000 8.800.000<br />
- Kab. Pasuruan & Kota Pasuruan<br />
- Lumpsum 50 1 day x 75 Trips x 4 persons day/pers 87 50.000 4.350.000<br />
- Kota Batu<br />
- Lumpsum 8 1 day x 12 Trips x 4 persons day/pers 6 50.000 300.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kab. Malang<br />
- Inland transport to 8 Trips x 3 persons trip/pers 13 150.000 1.950.000<br />
- Lumpsum 1 day x 8 Trips x 3 persons day/pers 23 50.000 1.150.000<br />
- Kota Malang<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 150.000 1.200.000<br />
- Lumpsum 1 day x 8 Trips x 1 persons day/pers 8 50.000 400.000<br />
- Kab. Pasuruan & Kota Pasuruan<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 150.000 1.200.000<br />
- Lumpsum 1 day x 8 Trips x 1 persons day/pers 8 50.000 400.000<br />
- Kota Batu<br />
- Inland transport to 8 Trips x 1 persons trip/pers 1 150.000 150.000<br />
- Lumpsum 1 day x 8 Trips x 1 persons day/pers 1 50.000 50.000<br />
5 Korkot 5 - Tulungagung<br />
a. Random Checking by Korkot, Askot Mandiri 50%<br />
- Tulungagung<br />
- Lumpsum 66 1 day x 99 Trips x 4 persons day/pers 107 50.000 5.350.000<br />
- Ponorogo<br />
- Lumpsum 19 1 day x 28 Trips x 4 persons day/pers - 50.000 -<br />
- Blitar<br />
- Lumpsum 37 1 day x 55 Trips x 4 persons day/pers 40 50.000 2.000.000<br />
Direct Costs : 11 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
b - Coordination to Provinsi by Korkot and Askot<br />
- Tulungagung<br />
- Inland transport to 8 Trips x 3 persons trip/pers 6 200.000 1.200.000<br />
- Accomodation 1 day x 8 Trips x 3 persons day/pers<br />
- Lumpsum 1 day x 8 Trips x 3 persons day/pers 10 50.000 500.000<br />
UNIT<br />
- Ponorogo<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 200.000 1.600.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
- Blitar<br />
- Inland transport to 8 Trips x 1 persons trip/pers 5 200.000 1.000.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers<br />
- Lumpsum 1 day x 8 Trips x 1 persons day/pers 8 50.000 400.000<br />
6 Korkot 6 - Situbondo<br />
a. Random Checking by Korkot, Askot Mandiri 50%<br />
- Situbondo<br />
- Lumpsum 20 1 day x 30 Trips x 4 persons day/pers 46 50.000 2.300.000<br />
- Lumajang<br />
- Lumpsum 11 1 day x 16 Trips x 4 persons day/pers - 50.000 -<br />
- Banyuwangi<br />
- Lumpsum 26 1 day x 39 Trips x 4 persons day/pers 52 50.000 2.600.000<br />
- Bondowoso<br />
- Lumpsum 5 1 day x 7 Trips x 4 persons day/pers - 50.000 -<br />
- Kab. Probolinggo & Kota Probolinggo<br />
- Lumpsum 39 1 day x 58 Trips x 4 persons day/pers 33 50.000 1.650.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Situbondo<br />
- Inland transport to 8 Trips x 3 persons trip/pers 12 200.000 2.400.000<br />
- Accomodation 1 day x 8 Trips x 3 persons day/pers - 250.000 -<br />
- Lumajang<br />
- Inland transport to 8 Trips x 1 persons trip/pers - 200.000 -<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
- Banyuwangi<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 200.000 1.600.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
- Bondowoso<br />
- Inland transport to 8 Trips x 1 persons trip/pers - 200.000 -<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
Direct Costs : 12 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
- Kab. Probolinggo & Kota Probolinggo<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 200.000 1.600.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
7 - Random Checking by Korkot, Askot Mandiri 50%<br />
- Kabupaten Pacitan<br />
- Lumpsump (3 Cycle) 25 1 day x 12 Trips x 3 persons day/pers 4 50.000 200.000<br />
- Lumpsump (6 Cycle) 25 1 day x 25 Trips x 3 persons day/pers 6 50.000 300.000<br />
- Kabupaten Trenggalek<br />
- Lumpsump (3 Cycle) 13 1 day x 6 Trips x 3 persons day/pers - 50.000 -<br />
- Lumpsump (6 Cycle) 13 1 day x 13 Trips x 3 persons day/pers - 50.000 -<br />
- Kabupaten Blitar<br />
- Lumpsump (3 Cycle) 37 1 day x 18 Trips x 3 persons day/pers 51 50.000 2.550.000<br />
- Lumpsump (6 Cycle) 37 1 day x 37 Trips x 3 persons day/pers 37 50.000 1.850.000<br />
- Kabupaten Kediri<br />
- Lumpsump (3 Cycle) 66 1 day x 33 Trips x 3 persons day/pers 60 50.000 3.000.000<br />
- Lumpsump (6 Cycle) 66 1 day x 66 Trips x 3 persons day/pers 30 50.000 1.500.000<br />
- Kabupaten Nganjuk<br />
- Lumpsump (3 Cycle) 50 1 day x 25 Trips x 3 persons day/pers 18 50.000 900.000<br />
- Lumpsump (6 Cycle) 50 1 day x 50 Trips x 3 persons day/pers 98 50.000 4.900.000<br />
- Kota Madiun<br />
- Lumpsump (3 Cycle) 27 1 day x 13 Trips x 3 persons day/pers - 50.000 -<br />
- Lumpsump (6 Cycle) 27 1 day x 27 Trips x 3 persons day/pers - 50.000 -<br />
- Kabupaten Madiun<br />
- Lumpsump (3 Cycle) 14 1 day x 7 Trips x 3 persons day/pers - 50.000 -<br />
- Lumpsump (6 Cycle) 14 1 day x 14 Trips x 3 persons day/pers - 50.000 -<br />
- Kabupaten Magetan<br />
- Lumpsump (3 Cycle) 45 1 day x 22 Trips x 3 persons day/pers 29 50.000 1.450.000<br />
- Lumpsump (6 Cycle) 45 1 day x 45 Trips x 3 persons day/pers 50 50.000 2.500.000<br />
- Kabupaten Lamongan<br />
- Lumpsump (3 Cycle) 37 1 day x 18 Trips x 3 persons day/pers 8 50.000 400.000<br />
- Lumpsump (6 Cycle) 37 1 day x 37 Trips x 3 persons day/pers 2 50.000 100.000<br />
- Kabupaten Jember<br />
- Lumpsump (3 Cycle) 37 1 day x 18 Trips x 3 persons day/pers 23 50.000 1.150.000<br />
- Lumpsump (6 Cycle) 37 1 day x 37 Trips x 3 persons day/pers 40 50.000 2.000.000<br />
- Kabupaten Bangkalan<br />
- Lumpsump (3 Cycle) 13 1 day x 6 Trips x 3 persons day/pers - 50.000 -<br />
- Lumpsump (6 Cycle) 13 1 day x 13 Trips x 3 persons day/pers - 50.000 -<br />
Direct Costs : 13 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kabupaten Pacitan<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 200.000 1.600.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
- Kabupaten Trenggalek<br />
- Inland transport to 8 Trips x 1 persons trip/pers - 200.000 -<br />
- Lumpsump 1 day x 8 Trips x 1 persons day/pers - 50.000 -<br />
- Kabupaten Blitar<br />
- Inland transport to 8 Trips x 1 persons trip/pers 2 200.000 400.000<br />
- Lumpsump 1 day x 8 Trips x 1 persons day/pers - 50.000 -<br />
- Kabupaten Kediri<br />
- Lumpsump 1 day x 8 Trips x 1 persons day/pers 8 50.000 400.000<br />
- Kabupaten Nganjuk<br />
- Inland transport to 8 Trips x 1 persons trip/pers 7 200.000 1.400.000<br />
- Lumpsump 1 day x 8 Trips x 1 persons day/pers 8 50.000 400.000<br />
- Kota Madiun<br />
- Inland transport to 8 Trips x 1 persons trip/pers 9 200.000 1.800.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
- Kabupaten Madiun<br />
- Inland transport to 8 Trips x 1 persons trip/pers 2 200.000 400.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
- Kabupaten Magetan<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 200.000 1.600.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
- Kabupaten Lamongan<br />
- Inland transport to 8 Trips x 1 persons trip/pers 7 200.000 1.400.000<br />
- Lumpsump 1 day x 8 Trips x 1 persons day/pers 8 50.000 400.000<br />
- Kabupaten Jember<br />
- Inland transport to 8 Trips x 1 persons trip/pers 8 200.000 1.600.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
- Kabupaten Bangkalan<br />
- Inland transport to 8 Trips x 1 persons trip/pers 1 200.000 200.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers - 250.000 -<br />
II.3.2 Central Kalimantan Province<br />
II.3.2.1 By Palangka Raya Office<br />
1 a Monitoring and Supervision Region (3% per siklus)<br />
- Kota Palangkaraya<br />
- Lumpsum 23 2 day x 4 Trips x 4 persons day/pers 31 50.000 1.550.000<br />
Direct Costs : 14 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Kab. Kotawaringin Timur<br />
- Inland transport to 2 Trips x 3 persons trip/pers 8 600.000 4.400.000<br />
- Accomodation 7 2 day x 2 Trips x 3 persons day/pers 14 250.000 3.500.000<br />
b. Coordination Meeting with NMC etc. Jakarta<br />
In Land Transport 4 Trips x 7 persons 20 150.000 3.000.000<br />
Air Transport Palangkaraya - Jakarta 4 Trips x 7 persons 21 1.500.000 22.385.000<br />
Accomodation ( OSA ) 3 day x 4 Trips x 7 persons 59 300.000 17.700.000<br />
II.3.2.2 By Korkot and Askot Mandiri<br />
1 Korkot 1 - Kab. Kota Waringin Timur<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Kab. Kota Waringin Timur<br />
- Lumpsum 7 1 day x 10 Trips x 4 persons day/pers 39 50.000 1.950.000<br />
- Kab. Palangkaraya<br />
- Lumpsum 23 1 day x 34 Trips x 4 persons day/pers 69 50.000 3.450.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kab. Kota Waringin Timur<br />
- Lumpsum 1 day x 8 Trips x 3 persons day/pers 20 50.000 1.000.000<br />
II.3.3 East Kalimantan Province<br />
II.3.3.1 By Samarinda Office<br />
1 a. Monitoring and Supervision Region (3% per siklus)<br />
1 - Kota Samarinda<br />
- Accomodation 34 1 day x 5 Trips x 3 persons day/pers 17 50.000 850.000<br />
2 - Kab. Pasir<br />
- Inland transport to 3 Trips x 3 persons trip/pers 10 600.000 5.900.000<br />
- Accomodation 12 3 day x 3 Trips x 3 persons day/pers 24 250.000 6.000.000<br />
3 - Kab. Kutai Kertanegara<br />
- Accomodation 14 3 day x 3 Trips x 3 persons day/pers 28 250.000 6.985.000<br />
4 - Kab. Malinau<br />
- Inland transport to 2 Trips x 3 persons trip/pers 6 1.000.000 6.000.000<br />
- Accomodation 3 3 day x 2 Trips x 3 persons day/pers 13 250.000 3.250.000<br />
5 - Kota Tarakan<br />
- Inland transport to 2 Trips x 3 persons trip/pers 7 700.000 4.900.000<br />
- Accomodation 7 3 day x 2 Trips x 3 persons day/pers 20 250.000 4.848.500<br />
6 - Kota Bontang<br />
- Inland transport to 3 Trips x 3 persons trip/pers 10 400.000 4.000.000<br />
- Accomodation 14 3 day x 3 Trips x 3 persons day/pers 25 250.000 6.250.000<br />
Direct Costs : 15 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
2 Coordination Meeting with NMC etc. Jakarta<br />
In Land Transport 4 Trips x 7 persons 28 150.000 4.200.000<br />
Air Transport Samarinda - Jakarta 4 Trips x 7 persons 28 1.500.000 34.305.000<br />
Accomodation ( OSA ) 3 day x 4 Trips x 7 persons 67 300.000 18.600.000<br />
II.3.3.2 By Korkot & Askot Mandiri<br />
1 Korkot 1 - Kab. Kutai Kartanegara<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Kab. Kutai Kartanegara<br />
- Lumpsum 14 1 day x 21 Trips x 4 persons day/pers - 50.000 -<br />
- Kab. Pasir<br />
- Inland transport to 18 Trips x 3 persons trip/pers - 600.000 -<br />
- Accomodation 12 2 day x 18 Trips x 3 persons day/pers - 250.000 -<br />
- Kab. Malinau<br />
- Inland transport to 4 Trips x 3 persons trip/pers - 1.000.000 -<br />
- Accomodation 3 2 day x 4 Trips x 3 persons day/pers - 250.000 -<br />
Korkot 1 - Balikpapan<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Kab. Kutai Kartanegara<br />
- Inland transport to (2 Cycle) 4 Trips x 3 persons trip/pers 6 300.000 1.800.000<br />
- Accomodation (2 Cycle) 14 2 day x 4 Trips x 3 persons day/pers 2 250.000 500.000<br />
- Inland transport to (7 Cycle) 16 Trips x 3 persons trip/pers 5 300.000 1.500.000<br />
- Accomodation (7 Cycle) 14 2 day x 16 Trips x 3 persons day/pers 4 250.000 1.000.000<br />
- Kab. Pasir<br />
- Inland transport to (2 Cycle) 4 Trips x 3 persons trip/pers 10 500.000 5.000.000<br />
- Accomodation (2 Cycle) 12 1 day x 4 Trips x 3 persons day/pers 11 250.000 2.750.000<br />
- Inland transport to (7 Cycle) 14 Trips x 3 persons trip/pers 7 500.000 3.500.000<br />
- Accomodation (7 Cycle) 12 1 day x 14 Trips x 3 persons day/pers 9 250.000 2.250.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kab. Kutai Kartanegara<br />
- Inland transport to 8 Trips x 3 persons trip/pers<br />
- Accomodation 1 day x 8 Trips x 3 persons day/pers<br />
- Kab. Pasir<br />
- Inland transport to 8 Trips x 1 persons trip/pers<br />
- Accomodation 2 day x 8 Trips x 1 persons day/pers<br />
- Kab. Malinau<br />
- Inland transport to 8 Trips x 1 persons trip/pers<br />
- Accomodation 2 day x 8 Trips x 1 persons day/pers<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kab. Kutai Kartanegara<br />
- Inland transport to 8 Trips x 3 persons trip/pers 4 300.000 1.200.000<br />
- Accomodation 2 day x 8 Trips x 3 persons day/pers 3 250.000 750.000<br />
Direct Costs : 16 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
- Kab. Pasir<br />
- Inland transport to 8 Trips x 3 persons trip/pers 13 500.000 6.500.000<br />
- Accomodation 1 day x 8 Trips x 3 persons day/pers 16 250.000 4.000.000<br />
UNIT<br />
2 - Korkot-2 Samarinda<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Kota Samarinda<br />
- Lumpsum 34 1 day x 51 Trips x 4 persons day/pers 61 50.000 3.050.000<br />
- Kota Bontang<br />
- Lumpsum 14 1 day x 21 Trips x 4 persons day/pers 22 50.000 1.100.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kota Samarinda<br />
- Lumpsum 1 day x 8 Trips x 3 persons day/pers 6 50.000 300.000<br />
- Kota Bontang<br />
- Inland transport to 8 Trips x 1 persons trip/pers 3 400.000 1.200.000<br />
- Lumpsum 1 day x 8 Trips x 1 persons day/pers 7 50.000 350.000<br />
- Kota Tarakan<br />
- Inland transport to 8 Trips x 1 persons trip/pers<br />
- Accomodation 2 day x 8 Trips x 1 persons day/pers<br />
3 - Korkot-3 Tarakan<br />
- Kota Tarakan<br />
- Lumpsum 14 1 day x 4 Trips x 4 persons day/pers 16 50.000 800.000<br />
- Lumpsum 14 1 day x 16 Trips x 4 persons day/pers 4 50.000 200.000<br />
- Kab. Nunukan<br />
- Inland transport to (2 Cycle) 2 Trips x 3 persons trip/pers 3 400.000 1.200.000<br />
- Accomodation (2 Cycle) 8 2 day x 2 Trips x 3 persons day/pers 4 250.000 1.000.000<br />
- Inland transport to (7 Cycle) 9 Trips x 3 persons trip/pers 10 400.000 4.000.000<br />
- Accomodation (7 Cycle) 8 2 day x 9 Trips x 3 persons day/pers 14 250.000 3.500.000<br />
- Kab. Malinau<br />
- Inland transport to (2 Cycle) 1 Trips x 3 persons trip/pers 1 800.000 800.000<br />
- Accomodation (2 Cycle) 3 2 day x 1 Trips x 3 persons day/pers 3 250.000 750.000<br />
- Inland transport to (7 Cycle) 3 Trips x 3 persons trip/pers 9 800.000 7.200.000<br />
- Accomodation (7 Cycle) 3 2 day x 3 Trips x 3 persons day/pers 12 250.000 3.000.000<br />
- Kab. Bulungan<br />
- Inland transport to (2 Cycle) 1 Trips x 3 persons trip/pers 2 300.000 600.000<br />
- Accomodation (2 Cycle) 3 2 day x 1 Trips x 3 persons day/pers 2 250.000 500.000<br />
- Inland transport to (7 Cycle) 3 Trips x 3 persons trip/pers 5 300.000 1.500.000<br />
- Accomodation (7 Cycle) 3 2 day x 3 Trips x 3 persons day/pers 5 250.000 1.250.000<br />
Direct Costs : 17 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
- Kab. Berau<br />
- Inland transport to (2 Cycle) 2 Trips x 3 persons trip/pers 2 400.000 800.000<br />
- Accomodation (2 Cycle) 6 2 day x 2 Trips x 3 persons day/pers 4 250.000 1.000.000<br />
- Inland transport to (7 Cycle) 7 Trips x 3 persons trip/pers 10 400.000 4.000.000<br />
- Accomodation (7 Cycle) 6 2 day x 7 Trips x 3 persons day/pers 20 250.000 5.000.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kota Tarakan<br />
- Lumpsum 1 day x 8 Trips x 3 persons day/pers 25 50.000 1.250.000<br />
- Kab. Nunukan<br />
- Inland transport to 8 Trips x 3 persons trip/pers 12 400.000 4.800.000<br />
- Accomodation 2 day x 8 Trips x 3 persons day/pers 24 250.000 6.000.000<br />
- Kab. Malinau<br />
- Inland transport to 8 Trips x 3 persons trip/pers 11 800.000 8.800.000<br />
- Accomodation 2 day x 8 Trips x 3 persons day/pers 22 250.000 5.500.000<br />
- Kab. Bulungan<br />
- Inland transport to 5 Trips x 3 persons trip/pers 11 205.000 2.255.000<br />
- Accomodation 2 day x 5 Trips x 3 persons day/pers 22 250.000 5.500.000<br />
- Kab. Berau<br />
- Inland transport to 4 Trips x 3 persons trip/pers 2 400.000 800.000<br />
- Accomodation 2 day x 4 Trips x 3 persons day/pers 4 250.000 1.000.000<br />
II.3.4 South Kalimantan Province<br />
II.3.4.1 By Banjarmasin Office (South Kalimantan)<br />
a. Monitoring and Supervision Region (3% per siklus)<br />
1 - Kota Banjarmasin<br />
- Accomodation 47 1 day x 6 Trips x 3 persons day/pers 20 50.000 1.000.000<br />
2 - Kab. Tanah Laut<br />
- Inland transport to 4 Trips x 3 persons trip/pers 13 600.000 7.800.000<br />
- Accomodation 28 2 day x 4 Trips x 3 persons day/pers 7 250.000 1.750.000<br />
3 - Kab. Kotabaru<br />
- Inland transport to 3 Trips x 3 persons trip/pers 10 400.000 4.000.000<br />
- Accomodation 21 2 day x 3 Trips x 3 persons day/pers 8 250.000 1.900.000<br />
4 - Kab. Banjar<br />
- Lumpsum 28 1 day x 4 Trips x 3 persons day/pers 13 50.000 650.000<br />
5 - Kab. Barito Kuala<br />
- Inland transport to 2 Trips x 3 persons trip/pers 7 150.000 1.050.000<br />
- Accomodation 9 2 day x 2 Trips x 3 persons day/pers - 250.000 -<br />
Direct Costs : 18 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
6 - Kab. Hulu Sungai Selatan<br />
- Inland transport to 3 Trips x 3 persons trip/pers 10 200.000 2.000.000<br />
- Accomodation 18 2 day x 3 Trips x 3 persons day/pers 5 250.000 1.250.000<br />
7 - Kab. Hulu Sungai Utara<br />
- Inland transport to 4 Trips x 3 persons trip/pers 10 250.000 2.500.000<br />
- Accomodation 29 2 day x 4 Trips x 3 persons day/pers 7 250.000 1.750.000<br />
8 - Kab. Tabalong<br />
- Inland transport to 4 Trips x 3 persons trip/pers 13 400.000 5.200.000<br />
- Accomodation 24 2 day x 4 Trips x 3 persons day/pers 22 250.000 5.500.000<br />
9 - Kota Banjarbaru<br />
- Lumpsum 10 1 day x 2 Trips x 3 persons day/pers 7 50.000 350.000<br />
10 - Kab. Hulu Sungai Tengah<br />
- Inland transport to 2 Trips x 3 persons trip/pers 9 250.000 2.250.000<br />
- Accomodation 18 2 day x 3 Trips x 3 persons day/pers 5 250.000 1.250.000<br />
b Coordination Meeting with NMC etc. Jakarta<br />
In Land Transport 4 Trips x 7 persons 24 150.000 3.600.000<br />
Air Transport Banjarmasin - Jakarta 4 Trips x 7 persons 24 1.500.000 23.700.660<br />
Accomodation ( OSA ) 3 day x 4 Trips x 7 persons 77 300.000 23.100.000<br />
II.3.4.2 By Korkot and Askot Mandiri<br />
1 - Korkot-1 Kab. Tanah Laut<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Kab. Tanah Laut<br />
- Lumpsum 28 1 day x 42 Trips x 4 persons day/pers 50 50.000 2.500.000<br />
- Kota Baru<br />
- Inland transport to (4 Cycle) 14 Trips x 3 persons trip/pers 16 250.000 4.000.000<br />
- Accomodation (4 Cycle) 21 2 day x 14 Trips x 3 persons day/pers 30 250.000 7.500.000<br />
- Inland transport to (5 Cycle) 17 Trips x 3 persons trip/pers 15 250.000 3.750.000<br />
- Accomodation (5 Cycle) 21 2 day x 17 Trips x 3 persons day/pers 25 250.000 6.250.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Korkot-1 Kab. Tanah Laut<br />
- Inland transport to 8 Trips x 3 persons trip/pers 17 600.000 10.200.000<br />
- Accomodation 1 day x 8 Trips x 3 persons day/pers 15 250.000 3.750.000<br />
2 - Korkot-2 Kota Baru<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Lumpsum 21 1 day x 31 Trips x 4 persons day/pers - - -<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Korkot-2 Kota Baru<br />
- Inland transport to 8 Trips x 3 persons trip/pers - - -<br />
- Accomodation 1 day x 8 Trips x 3 persons day/pers - - -<br />
Direct Costs : 19 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
3 - Korkot-3 Banjar<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Kab. Banjar<br />
- Lumpsum 28 1 day x 42 Trips x 4 persons day/pers 114 50.000 5.700.000<br />
UNIT<br />
- Kab. Barito Kuala<br />
- Inland transport to 13 Trips x 3 persons trip/pers 21 150.000 3.150.000<br />
- Lumpsum 9 1 day x 13 Trips x 4 persons day/pers 20 50.000 1.000.000<br />
- Kab. Hulu Sungai Selatan<br />
- Lumpsum 18 1 day x 27 Trips x 4 persons day/pers 73 50.000 3.650.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kab. Barito Kuala<br />
- Inland transport to 8 Trips x 1 persons trip/pers 6 150.000 900.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers<br />
- Lumpsum 1 day x 8 Trips x 1 persons day/pers 6 50.000 300.000<br />
- Kab. Hulu Sungai Selatan<br />
- Inland transport to 8 Trips x 1 persons trip/pers 6 200.000 1.200.000<br />
- Accomodation 1 day x 8 Trips x 1 persons day/pers 6 250.000 1.500.000<br />
4 - Korkot-4 Kab. Hulu Sungai Utara<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Kab. Hulu Sungai Utara<br />
- Lumpsum 29 1 day x 43 Trips x 4 persons day/pers 20 50.000 1.000.000<br />
- Kab. Tabalong<br />
- Inland transport to (3 Cycle) 12 Trips x 3 persons trip/pers 16 200.000 3.200.000<br />
- Accomodation (3 Cycle) 24 1 day x 12 Trips x 3 persons day/pers 10 250.000 2.500.000<br />
- Inland transport to (6 Cycle) 24 Trips x 3 persons trip/pers 29 200.000 5.800.000<br />
- Accomodation (6 Cycle) 24 1 day x 24 Trips x 3 persons day/pers 27 250.000 6.750.000<br />
- Kab. Hulu Sungai Tengah<br />
- Inland transport to (3 Cycle) 9 Trips x 3 persons trip/pers 16 200.000 3.200.000<br />
- Accomodation (3 Cycle) 18 1 day x 9 Trips x 3 persons day/pers 10 250.000 2.500.000<br />
- Inland transport to (6 Cycle) 18 Trips x 3 persons trip/pers 26 200.000 5.200.000<br />
- Accomodation (6 Cycle) 18 1 day x 18 Trips x 3 persons day/pers 20 250.000 5.000.000<br />
- Coordination to Provinsi by Korkot and Askot<br />
- Kab. Hulu Sungai Utara<br />
- Inland transport to 8 Trips x 3 persons trip/pers 16 200.000 3.200.000<br />
- Accomodation 1 day x 8 Trips x 3 persons day/pers 12 250.000 3.000.000<br />
Direct Costs : 20 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
- Kab. Tabalong<br />
- Inland transport to 4 Trips x 3 persons trip/pers 4 200.000 800.000<br />
- Accomodation 2 day x 4 Trips x 3 persons day/pers - 50.000 -<br />
- Kab. Hulu Sungai Selatan<br />
- Inland transport to 4 Trips x 3 persons trip/pers 1 200.000 200.000<br />
- Accomodation 2 day x 4 Trips x 3 persons day/pers - 50.000 -<br />
5 - Korkot-5 Kota Banjarmasin<br />
Random Checking by Korkot, Askot Mandiri 50%<br />
- Kota Banjarmasin<br />
- Lumpsum 47 1 day x 70 Trips x 4 persons day/pers 170 50.000 8.500.000<br />
- Kota Banjar Baru<br />
- Lumpsum 10 1 day x 15 Trips x 4 persons day/pers 9 50.000 450.000<br />
TOT Pemandu Infra dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 824.000<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.077.000<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 717.000<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.048.000<br />
TOT Pemandu MK/KM dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 824.000<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.077.000<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 975.000<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.048.000<br />
TOT Pemandu SIM dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 440.000<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.007.000<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 717.000<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 981.000<br />
Direct Costs : 21 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Konsolidasi Trainer OC di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 3 persons day/pers 3 150.000 450.000<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 3 persons day/pers 3 1.500.000 4.500.000<br />
EGM/Coaching CB dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 963.000<br />
EGM/Coaching Teknis/TA MK dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Palangkaray - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
EGM/Coaching Teknis/TA INFRA dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.500.000<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.500.000<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 900.000<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
EGM/Coaching Teknis/TA SIM dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Direct Costs : 22 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
EGM/Coaching TL dan PD dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 2 persons day/pers 2 150.000 300.000<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 2 persons day/pers 2 1.500.000 2.577.000<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.077.000<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.145.000<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.352.000<br />
EGM/Coaching Monev dilaksanakan di Jakarta<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 887.000<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers 1 1.500.000 1.500.000<br />
TOT Askot Infradilaksanakan di Cluster Jatim dan Kalsel<br />
Jatim<br />
- Inland transport to Surabaya 1 Trips x 5 persons day/pers - 350.000 -<br />
Kaltim<br />
- Inland transport to Palangkaraya - Banjarmasin (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
Kalteng<br />
- Inland transport to Samarinda - Banjarmasin (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalsel<br />
- Inland transport to Banjarmasin 1 Trips x 3 persons day/pers - 750.000 -<br />
Direct Costs : 23 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
TOT Askot MK dilaksanakan di Cluster Jatim dan Kalsel<br />
Jatim<br />
- Inland transport to Surabaya 1 Trips x 5 persons day/pers - 350.000 -<br />
Kaltim<br />
- Inland transport to Palangkaraya - Banjarmasin (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
Kalteng<br />
- Inland transport to Samarinda - Banjarmasin (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalsel<br />
- Inland transport to Banjarmasin 1 Trips x 3 persons day/pers - 750.000 -<br />
Pelatihan koorkot dilaksanakan di Cluster Jatim dan Kalsel<br />
Jatim<br />
- Inland transport to Surabaya 1 Trips x 25 persons day/pers - 350.000 -<br />
Kaltim<br />
- Tiket Palangkaraya - Banjarmasin (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalteng<br />
- Tiket Samarinda - Banjarmasin (PP) 1 Trips x 4 persons day/pers - 6.000.000 -<br />
Kalsel<br />
- Inland transport to Banjarmasin 1 Trips x 4 persons day/pers - 1.000.000 -<br />
Kordinasi TL dilaksanakan di OC<br />
Jatim<br />
Kaltim<br />
- Tiket Palangkaraya - Surabaya (PP) 2 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accomodation 2 Trips x 1 persons day/pers - 750.000 -<br />
Kalteng<br />
- Tiket Samarinda - Surabaya (PP) 2 Trips x 1 persons day/pers - 2.000.000 -<br />
- Accomodation 2 Trips x 1 persons day/pers - 750.000 -<br />
Kalsel<br />
- Tiket Banjarmasin - Surabaya (PP) 2 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accomodation 2 Trips x 1 persons day/pers - 750.000 -<br />
Pelatihan PPM dialksanakan di Provinsi<br />
By Surabaya Office<br />
1 Kab. Ponorogo<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 250.000 -<br />
2 Kab. Tulungagung<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 200.000 -<br />
3 Kab. Tulungagung<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 200.000 -<br />
4 Kab. Blitar<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
5 Kab. Malang<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
6 Kab. Lumajang<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
7 Kab. Banyuwangi<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 200.000 -<br />
8 Kab. Bondowoso<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 200.000 -<br />
9 Kab. Situbondo<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 200.000 -<br />
10 Kab. Probolinggo<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
11 Kab. Bojonegoro<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
12 Kab. Tuban<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
13 Kab. Pamekasan<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 300.000 -<br />
14 Kab. Sumenep<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 300.000 -<br />
Direct Costs : 24 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
15 Kota Blitar<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 200.000 -<br />
16 Kota Malang<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
17 Kota Probolinggo<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
18 Kota Batu<br />
- Inland transport to 1 Trips x 1 persons trip/pers - 150.000 -<br />
Pelatihan PPM dialksanakan di Provinsi<br />
By Palangka Raya Office<br />
1 Kab. Kotawaringin Timur<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 600.000 600.000<br />
Pelatihan PPM dialksanakan di Provinsi<br />
By Samarinda Office<br />
1 - Kab. Pasir<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 600.000 600.000<br />
2 - Kab. Malinau<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 1.000.000 1.000.000<br />
3 - Kota Tarakan<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 700.000 700.000<br />
4 - Kota Bontang<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 400.000 400.000<br />
Pelatihan PPM dialksanakan di Provinsi<br />
By Banjarmasin Office (South Kalimantan)<br />
1 - Kab. Tanah Laut<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 600.000 600.000<br />
2 Pelatihan PPM dialksanakan di Provinsi<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 400.000 400.000<br />
3 - Kab. Tanah Laut<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
4 - Kab. Hulu Sungai Selatan<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
5 Pelatihan PPM dialksanakan di Provinsi<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
6 - Kab. Tabalong<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 400.000 400.000<br />
7 - Kab. Hulu Sungai Tengah<br />
- Inland transport to 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
1 DUTY TRAVEL KE JAKARTA<br />
1,1 TOT Dasar Pemanas Konsultan<br />
Jawa Timur<br />
Inland Transport from Trenggalek to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Tulungagung to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Lumajang to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Bondowoso to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Bojonegoro to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Bangkalan to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Sumenep to Surabaya 1 Trips x 1 persons trip/pers - 300.000 -<br />
Inland Transport from Kota Blitar to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Kota Malang to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Probolinggo to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Pasuruan to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 1 persons trip/pers - 100.000 -<br />
Inland Transport from Kota Madiun to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 13 persons day/pers - 1.500.000 -<br />
Kalimantan Tengah<br />
Inland Transport form Kota Waringin Timur to Palanga Raya 1 Trips x 1 persons trip/pers - 600.000 -<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 2 persons day/pers - 1.500.000 -<br />
Direct Costs : 25 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Kalimantan Selatan<br />
Inland Transport from Kota Baru to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -<br />
Inland Transport from Banjar to Banjarmasin 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Barito Kuala to Banjarmasin 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Hulu Sungai Selatan to Banjarmasin 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Hulu Sungai Tengah to Banjarmasin 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Tabalong to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 6 persons day/pers - 1.500.000 -<br />
Kalimantan Timur<br />
Inland Transport from Paser to Samarinda 1 Trips x 1 persons trip/pers - 600.000 -<br />
Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Berau to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Malinau to Samarinda 1 Trips x 1 persons trip/pers - 1.000.000 -<br />
Inland Transport from Bulongan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Nunukan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Kota Tarakan to Samarinda 1 Trips x 1 persons trip/pers - 700.000 -<br />
Inland Transport from Kota Bontang to Samarinda 1 Trips x 1 persons trip/pers - 400.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 8 persons day/pers - 1.500.000 -<br />
UNIT<br />
1,2 TOT Dasar dan Penguatan Pemanas Konsultan<br />
Inland Transport from Pacitan to Surabaya 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Ponorogo to Surabaya 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Trenggalek to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Tulungagung to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Belitar to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Kediri to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Malang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Lumajang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Jember to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Banyuwangi to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Bondowoso to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Situbondo to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Probolinggo to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Pasuruan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Sidoarjo to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000<br />
Inland Transport from Mojokerto to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000<br />
Inland Transport from Jombang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Nganjuk to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Madiun to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Magetan to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Bojonegoro to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Tuban to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Lamongan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Gresik to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000<br />
Inland Transport from Bangkalan to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Pamekasan to Surabaya 1 Trips x 1 persons trip/pers 1 300.000 300.000<br />
Inland Transport from Sumenep to Surabaya 1 Trips x 1 persons trip/pers 1 300.000 300.000<br />
Inland Transport from Kota Kediri to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Kota Blitar to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Kota Malang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Kota Probolinggo to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Kota Pasuruan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000<br />
Inland Transport from Kota Madiun to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Kota Batu to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 36 persons day/pers 36 1.500.000 54.000.000<br />
Direct Costs : 26 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Kalimantan Tengah<br />
Inland Transport form Kota Waringin Timur to Palanga Raya 1 Trips x 1 persons trip/pers 1 600.000 600.000<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 3 persons day/pers 3 1.500.000 4.500.000<br />
Kalimantan Selatan<br />
Inland Transport from Tanah Laut to Banjarmasin 1 Trips x 1 persons trip/pers 1 600.000 600.000<br />
Inland Transport from Kota Baru to Banjarmasin 1 Trips x 1 persons trip/pers 1 400.000 400.000<br />
Inland Transport from Banjar to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Barito Kuala to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Hulu Sungai Selatan to Banjarmasin 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Hulu Sungai Tengah to Banjarmasin 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Hulu Sungai Utara to Banjarmasin 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Tabalong to Banjarmasin 1 Trips x 1 persons trip/pers 1 400.000 400.000<br />
Inland Transport from Kota Banjar Baru to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 10 persons day/pers 10 1.500.000 15.000.000<br />
Kalimantan Timur<br />
Inland Transport from Paser to Samarinda 1 Trips x 1 persons trip/pers 1 600.000 600.000<br />
Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Berau to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Malinau to Samarinda 1 Trips x 1 persons trip/pers 1 1.000.000 1.000.000<br />
Inland Transport from Bulongan to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Nunukan to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Kota Balikpapan to Samarinda 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Kota Tarakan to Samarinda 1 Trips x 1 persons trip/pers 1 700.000 700.000<br />
Inland Transport from Kota Bontang to Samarinda 1 Trips x 1 persons trip/pers 1 400.000 400.000<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 10 persons day/pers 10 1.500.000 15.000.000<br />
1,3 Rapat Koordinasi TL & PD<br />
Jatim<br />
- Inland transport to 2 Trips x 2 persons day/pers 2 150.000 300.000<br />
- Tiket Surabaya - Jakarta (PP) 2 Trips x 2 persons day/pers 2 1.500.000 3.000.000<br />
- Accommodation 3 day x 1 Trips x 2 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 2 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Samarinda - Jakarta (PP) 2 Trips x 1 persons day/pers 1 1.500.000 1.500.000<br />
- Accommodation 3 day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalteng<br />
- Inland transport to 2 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Palangkaraya - Jakarta (PP) 2 Trips x 1 persons day/pers 1 1.500.000 1.500.000<br />
- Accommodation 3 day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 2 Trips x 1 persons day/pers 1 150.000 150.000<br />
- Tiket Banjarmasin - Jakarta (PP) 2 Trips x 1 persons day/pers 1 1.500.000 1.500.000<br />
- Accommodation 3 day x 1 Trips x 1 persons day/pers - 300.000 -<br />
1,4 Pelatihan Khusus TA KP (Kebijakan Publik)<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
Direct Costs : 27 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
1,5 EGM TA / Sub TA Training / Sub TA Training<br />
Jatim<br />
- Inland transport to 1 Trips x 5 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 5 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 5 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 3 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 3 persons day/pers - 300.000 -<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 2 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 2 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 2 persons day/pers - 300.000 -<br />
1,6 EGM TA / Sub TA Sosialisasi<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
1,7 EGM TA / Sub TA MK/PUK<br />
Jatim<br />
- Inland transport to 1 Trips x 8 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 8 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 8 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 4 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 4 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 4 persons day/pers - 300.000 -<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 3 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 3 persons day/pers - 300.000 -<br />
Direct Costs : 28 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
1,8 EGM TA / Sub TA Infra<br />
Jatim<br />
- Inland transport to 1 Trips x 9 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 9 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 9 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 4 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 4 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 4 persons day/pers - 300.000 -<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 3 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 3 persons day/pers - 300.000 -<br />
1,9 EGM TA/Sub TA Monev, Sub TA PPM<br />
Jatim<br />
- Inland transport to 1 Trips x 6 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 6 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 6 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 3 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 3 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 2 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 2 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 2 persons day/pers - 300.000 -<br />
1,10 EGM TA /Sub TA SIM<br />
Jatim<br />
- Inland transport to 1 Trips x 5 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 5 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 5 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 3 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 3 persons day/pers - 300.000 -<br />
Kalteng<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Palangkaraya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 3 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 3 persons day/pers - 300.000 -<br />
Direct Costs : 29 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
1,11 EGM TA Kebijakan Publik<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 5 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
1,12 Pelatihan TA Urban Planer<br />
Jatim<br />
- Inland transport to 1 Trips x 5 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 5 persons day/pers - 1.500.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 3 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 3 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 3 persons day/pers - 1.500.000 -<br />
1,13 EGM TA Urban Planer<br />
Jatim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Surabaya - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 3 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kaltim<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Samarinda - Jakarta (PP) 1 Trips x 1 persons day/pers - 2.000.000 -<br />
- Accommodation 3 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
Kalsel<br />
- Inland transport to 1 Trips x 1 persons day/pers - 150.000 -<br />
- Tiket Banjarmasin - Jakarta (PP) 1 Trips x 1 persons day/pers - 1.500.000 -<br />
- Accommodation 3 Day x 1 Trips x 1 persons day/pers - 300.000 -<br />
2 TINGKAT OC<br />
2,1 ToT Khusus Askot CD<br />
Inland Transport from Malang 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Pasuruan 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Sidoarjo 1 Trips x 2 persons trip/pers - 100.000 -<br />
Inland Transport from Mojokerto 1 Trips x 1 persons trip/pers - 100.000 -<br />
Inland Transport from Jombang 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Gresik 1 Trips x 1 persons trip/pers - 100.000 -<br />
Direct Costs : 30 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
2,2 Pelatihan Askot Patnership<br />
Inland Transport from Blitar 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Jombang 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Gresik 1 Trips x 1 persons trip/pers - 100.000 -<br />
Tiket Palangkaraya - Surabaya (pp) 1 Trips x 1 persons trip/pers - 1.500.000 -<br />
Tiket Banjarmasin - Surabaya (pp) 1 Trips x 1 persons trip/pers - 1.500.000 -<br />
Inland Transport from Tabalong to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -<br />
Tiket Samarinda - Surabaya (pp) 1 Trips x 3 persons trip/pers - 2.000.000 -<br />
Inland Transport from Paser to Samarinda 1 Trips x 1 persons trip/pers - 600.000 -<br />
Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Bontang to Samarinda 1 Trips x 1 persons trip/pers - 400.000 -<br />
2,3 Lokalatih 1 Askot Urban Planer<br />
Inland Transport from Tulung Agung 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Belitar 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Malang 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Bondowoso 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Situbondo 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Pasuruan 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Mojokerto 1 Trips x 1 persons trip/pers - 100.000 -<br />
Inland Transport from Jombang 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Gresik 1 Trips x 1 persons trip/pers - 100.000 -<br />
Inland Transport from Pamekasan 1 Trips x 1 persons trip/pers - 300.000 -<br />
Inland Transport from Kediri 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Batu 1 Trips x 1 persons trip/pers - 150.000 -<br />
Tiket Banjarmasin - Surabaya (pp) 1 Trips x 2 persons trip/pers - 1.500.000 -<br />
Inland Transport from Tanah Laut to Banjarmasin 1 Trips x 1 persons trip/pers - 600.000 -<br />
Inland Transport from Tabalong to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -<br />
Tiket Samarinda - Surabaya (pp) 1 Trips x 1 persons trip/pers - 2.000.000 -<br />
Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
2,5 Pelatihan Korkot / Askot CD Mandiri<br />
Inland Transport from Pacitan to Surabaya 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Ponorogo to Surabaya 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Trenggalek to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Tulungagung to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Belitar to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Kediri to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Malang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Lumajang to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Jember to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Banyuwangi to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Bondowoso to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Situbondo to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Probolinggo to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Pasuruan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Sidoarjo to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000<br />
Inland Transport from Mojokerto to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000<br />
Inland Transport from Jombang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Direct Costs : 31 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Inland Transport from Nganjuk to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Madiun to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Magetan to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Bojonegoro to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Tuban to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Lamongan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Gresik to Surabaya 1 Trips x 1 persons trip/pers 1 100.000 100.000<br />
Inland Transport from Bangkalan to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Pamekasan to Surabaya 1 Trips x 1 persons trip/pers 1 300.000 300.000<br />
Inland Transport from Sumenep to Surabaya 1 Trips x 1 persons trip/pers - 300.000 -<br />
Inland Transport from Kota Kediri to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Kota Blitar to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Kota Malang to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Kota Probolinggo to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Kota Pasuruan to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 1 persons trip/pers - 100.000 -<br />
Inland Transport from Kota Madiun to Surabaya 1 Trips x 1 persons trip/pers 1 200.000 200.000<br />
Inland Transport from Kota Batu to Surabaya 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Kalimantan Tengah<br />
Inland Transport form Kota Waringin Timur to Palanga Raya 1 Trips x 1 persons trip/pers - 600.000 -<br />
Tiket Palangka Raya - Surabaya (pp) 1 Trips x 2 persons trip/pers - 1.500.000 -<br />
Kalimantan Selatan<br />
Inland Transport from Tanah Laut to Banjarmasin 1 Trips x 1 persons trip/pers 1 600.000 600.000<br />
Inland Transport from Kota Baru to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -<br />
Inland Transport from Banjar to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Inland Transport from Barito Kuala to Banjarmasin 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Hulu Sungai Selatan to Banjarmasin 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Hulu Sungai Tengah to Banjarmasin 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Hulu Sungai Utara to Banjarmasin 1 Trips x 1 persons trip/pers 1 250.000 250.000<br />
Inland Transport from Tabalong to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -<br />
Inland Transport from Kota Banjar Baru to Banjarmasin 1 Trips x 1 persons trip/pers 1 150.000 150.000<br />
Tiket Banjarmasin - Surabaya (pp) 1 Trips x 10 persons trip/pers 2 1.500.000 1.008.000<br />
Kalimantan Timur<br />
Inland Transport from Paser to Samarinda 1 Trips x 1 persons trip/pers - 600.000 -<br />
Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Berau to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Malinau to Samarinda 1 Trips x 1 persons trip/pers - 1.000.000 -<br />
Inland Transport from Bulongan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Nunukan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Kota Balikpapan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Kota Tarakan to Samarinda 1 Trips x 1 persons trip/pers - 700.000 -<br />
Inland Transport from Kota Bontang to Samarinda 1 Trips x 1 persons trip/pers - 400.000 -<br />
Tiket Samarinda - Surabaya (pp) 1 Trips x 10 persons trip/pers - 2.000.000 -<br />
3 TINGKAT PROVINSI<br />
3,1 Pelatihan Penguatan Fasilitator<br />
Jawa Timur<br />
Inland Transport from Pacitan to Surabaya 1 Trips x 12 persons trip/pers - 250.000 -<br />
Inland Transport from Ponorogo to Surabaya 1 Trips x 18 persons trip/pers - 250.000 -<br />
Inland Transport from Trenggalek to Surabaya 1 Trips x 6 persons trip/pers - 200.000 -<br />
Inland Transport from Tulungagung to Surabaya 1 Trips x 40 persons trip/pers - 200.000 -<br />
Inland Transport from Belitar to Surabaya 1 Trips x 20 persons trip/pers - 150.000 -<br />
Inland Transport from Kediri to Surabaya 1 Trips x 30 persons trip/pers - 150.000 -<br />
Inland Transport from Malang to Surabaya 1 Trips x 50 persons trip/pers - 150.000 -<br />
Inland Transport from Lumajang to Surabaya 1 Trips x 6 persons trip/pers - 150.000 -<br />
Inland Transport from Jember to Surabaya 1 Trips x 20 persons trip/pers - 200.000 -<br />
Inland Transport from Banyuwangi to Surabaya 1 Trips x 20 persons trip/pers - 200.000 -<br />
Inland Transport from Bondowoso to Surabaya 1 Trips x 6 persons trip/pers - 200.000 -<br />
Inland Transport from Situbondo to Surabaya 1 Trips x 17 persons trip/pers - 200.000 -<br />
Inland Transport from Probolinggo to Surabaya 1 Trips x 20 persons trip/pers - 150.000 -<br />
Inland Transport from Pasuruan to Surabaya 1 Trips x 50 persons trip/pers - 150.000 -<br />
Direct Costs : 32 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Inland Transport from Sidoarjo to Surabaya 1 Trips x 132 persons trip/pers - 100.000 -<br />
Inland Transport from Mojokerto to Surabaya 1 Trips x 50 persons trip/pers - 100.000 -<br />
Inland Transport from Jombang to Surabaya 1 Trips x 65 persons trip/pers - 150.000 -<br />
Inland Transport from Nganjuk to Surabaya 1 Trips x 20 persons trip/pers - 200.000 -<br />
Inland Transport from Madiun to Surabaya 1 Trips x 7 persons trip/pers - 200.000 -<br />
Inland Transport from Magetan to Surabaya 1 Trips x 4 persons trip/pers - 200.000 -<br />
Inland Transport from Bojonegoro to Surabaya 1 Trips x 6 persons trip/pers - 150.000 -<br />
Inland Transport from Tuban to Surabaya 1 Trips x 6 persons trip/pers - 150.000 -<br />
Inland Transport from Lamongan to Surabaya 1 Trips x 17 persons trip/pers - 150.000 -<br />
Inland Transport from Gresik to Surabaya 1 Trips x 50 persons trip/pers - 100.000 -<br />
Inland Transport from Bangkalan to Surabaya 1 Trips x 2 persons trip/pers - 200.000 -<br />
Inland Transport from Pamekasan to Surabaya 1 Trips x 4 persons trip/pers - 300.000 -<br />
Inland Transport from Sumenep to Surabaya 1 Trips x 2 persons trip/pers - 300.000 -<br />
Inland Transport from Kota Kediri to Surabaya 1 Trips x 20 persons trip/pers - 200.000 -<br />
Inland Transport from Kota Blitar to Surabaya 1 Trips x 2 persons trip/pers - 200.000 -<br />
Inland Transport from Kota Malang to Surabaya 1 Trips x 4 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Probolinggo to Surabaya 1 Trips x 2 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Pasuruan to Surabaya 1 Trips x 2 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 2 persons trip/pers - 100.000 -<br />
Inland Transport from Kota Madiun to Surabaya 1 Trips x 2 persons trip/pers - 200.000 -<br />
Inland Transport from Kota Batu to Surabaya 1 Trips x 2 persons trip/pers - 150.000 -<br />
Kalimantan Tengah<br />
Inland Transport form Kota Waringin Timur to Palanga Raya 1 Trips x 3 persons trip/pers - 600.000 -<br />
Kalimantan Selatan<br />
Inland Transport from Tanah Laut to Banjarmasin 1 Trips x 4 persons trip/pers - 600.000 -<br />
Inland Transport from Kota Baru to Banjarmasin 1 Trips x 4 persons trip/pers - 400.000 -<br />
Inland Transport from Banjar to Banjarmasin 1 Trips x 3 persons trip/pers - 150.000 -<br />
Inland Transport from Barito Kuala to Banjarmasin 1 Trips x 2 persons trip/pers - 150.000 -<br />
Inland Transport from Hulu Sungai Selatan to Banjarmasin 1 Trips x 2 persons trip/pers - 200.000 -<br />
Inland Transport from Hulu Sungai Tengah to Banjarmasin 1 Trips x 10 persons trip/pers - 250.000 -<br />
Inland Transport from Hulu Sungai Utara to Banjarmasin 1 Trips x 15 persons trip/pers - 250.000 -<br />
Inland Transport from Tabalong to Banjarmasin 1 Trips x 15 persons trip/pers - 400.000 -<br />
Inland Transport from Kota Banjar Baru to Banjarmasin 1 Trips x 8 persons trip/pers - 150.000 -<br />
Kalimantan Timur<br />
Inland Transport from Paser to Samarinda 1 Trips x 4 persons trip/pers - 600.000 -<br />
Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 10 persons trip/pers - 250.000 -<br />
Inland Transport from Berau to Samarinda 1 Trips x 2 persons trip/pers - 250.000 -<br />
Inland Transport from Malinau to Samarinda 1 Trips x 2 persons trip/pers - 1.000.000 -<br />
Inland Transport from Bulongan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Nunukan to Samarinda 1 Trips x 2 persons trip/pers - 250.000 -<br />
Inland Transport from Kota Balikpapan to Samarinda 1 Trips x 15 persons trip/pers - 250.000 -<br />
Inland Transport from Kota Tarakan to Samarinda 1 Trips x 10 persons trip/pers - 700.000 -<br />
Inland Transport from Kota Bontang to Samarinda 1 Trips x 10 persons trip/pers - 400.000 -<br />
Direct Costs : 33 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
3,2 Pelatihan Penguatan Askot<br />
Jawa Timur<br />
Inland Transport from Pacitan to Surabaya 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Ponorogo to Surabaya 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Trenggalek to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Tulungagung to Surabaya 1 Trips x 4 persons trip/pers - 200.000 -<br />
Inland Transport from Belitar to Surabaya 1 Trips x 5 persons trip/pers - 150.000 -<br />
Inland Transport from Kediri to Surabaya 1 Trips x 3 persons trip/pers - 150.000 -<br />
Inland Transport from Malang to Surabaya 1 Trips x 8 persons trip/pers - 150.000 -<br />
Inland Transport from Lumajang to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Jember to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Banyuwangi to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Bondowoso to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Situbondo to Surabaya 1 Trips x 2 persons trip/pers - 200.000 -<br />
Inland Transport from Probolinggo to Surabaya 1 Trips x 3 persons trip/pers - 150.000 -<br />
Inland Transport from Pasuruan to Surabaya 1 Trips x 8 persons trip/pers - 150.000 -<br />
Inland Transport from Sidoarjo to Surabaya 1 Trips x 11 persons trip/pers - 100.000 -<br />
Inland Transport from Mojokerto to Surabaya 1 Trips x 8 persons trip/pers - 100.000 -<br />
Inland Transport from Jombang to Surabaya 1 Trips x 9 persons trip/pers - 150.000 -<br />
Inland Transport from Nganjuk to Surabaya 1 Trips x 3 persons trip/pers - 200.000 -<br />
Inland Transport from Madiun to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Magetan to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Bojonegoro to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Tuban to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Lamongan to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Gresik to Surabaya 1 Trips x 9 persons trip/pers - 100.000 -<br />
Inland Transport from Bangkalan to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Pamekasan to Surabaya 1 Trips x 3 persons trip/pers - 300.000 -<br />
Inland Transport from Sumenep to Surabaya 1 Trips x 1 persons trip/pers - 300.000 -<br />
Inland Transport from Kota Kediri to Surabaya 1 Trips x 5 persons trip/pers - 200.000 -<br />
Inland Transport from Kota Blitar to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Kota Malang to Surabaya 1 Trips x 3 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Probolinggo to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Pasuruan to Surabaya 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Kota Mojokerto to Surabaya 1 Trips x 1 persons trip/pers - 100.000 -<br />
Inland Transport from Kota Madiun to Surabaya 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Kota Batu to Surabaya 1 Trips x 3 persons trip/pers - 150.000 -<br />
Kalimantan Tengah<br />
Inland Transport form Kota Waringin Timur to Palanga Raya 1 Trips x 1 persons trip/pers - 600.000 -<br />
Direct Costs : 34 / 45
NO DESCRI<strong>PT</strong>ION UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Kalimantan Selatan<br />
Inland Transport from Tanah Laut to Banjarmasin 1 Trips x 2 persons trip/pers - 600.000 -<br />
Inland Transport from Kota Baru to Banjarmasin 1 Trips x 1 persons trip/pers - 400.000 -<br />
Inland Transport from Banjar to Banjarmasin 1 Trips x 3 persons trip/pers - 150.000 -<br />
Inland Transport from Barito Kuala to Banjarmasin 1 Trips x 1 persons trip/pers - 150.000 -<br />
Inland Transport from Hulu Sungai Selatan to Banjarmasin 1 Trips x 1 persons trip/pers - 200.000 -<br />
Inland Transport from Hulu Sungai Tengah to Banjarmasin 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Hulu Sungai Utara to Banjarmasin 1 Trips x 3 persons trip/pers - 250.000 -<br />
Inland Transport from Tabalong to Banjarmasin 1 Trips x 8 persons trip/pers - 400.000 -<br />
Inland Transport from Kota Banjar Baru to Banjarmasin 1 Trips x 1 persons trip/pers - 150.000 -<br />
Kalimantan Timur<br />
Inland Transport from Paser to Samarinda 1 Trips x 4 persons trip/pers - 600.000 -<br />
Inland Transport from Kutai Kertanegara to Samarinda 1 Trips x 8 persons trip/pers - 250.000 -<br />
Inland Transport from Berau to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Malinau to Samarinda 1 Trips x 1 persons trip/pers - 1.000.000 -<br />
Inland Transport from Bulongan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Nunukan to Samarinda 1 Trips x 1 persons trip/pers - 250.000 -<br />
Inland Transport from Kota Balikpapan to Samarinda 1 Trips x 3 persons trip/pers - 250.000 -<br />
Inland Transport from Kota Tarakan to Samarinda 1 Trips x 3 persons trip/pers - 700.000 -<br />
Inland Transport from Kota Bontang to Samarinda 1 Trips x 4 persons trip/pers - 400.000 -<br />
Total II.3 993.860.560<br />
Direct Costs : 35 / 45
II.4<br />
OFFICE RENTAL<br />
NO<br />
DESCRI<strong>PT</strong>ION<br />
UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
a. Office Space (include furniture)<br />
- Central Office (16pers x 6 m2 + 50m2 = 134)<br />
Inc Furniture - East Java 152 m 2 x 37 mth m2/mth 5.624 20.000 112.480.000<br />
- Palangkaraya Office (11 pers x 6 m2 + 32m2 = 98)<br />
Inc Furniture-Central Kalimantan 98 m 2 x 37 mth m2/mth 3.626 20.000 72.520.000<br />
- Samarinda Office (11 pers x 6 m2 + 32m2 = 98)<br />
Inc Furniture-East Kalimantan 98 m 2 x 37 mth m2/mth 3.626 20.000 72.520.000<br />
- Banjarmasin Office (11 pers x 6 m2 + 32m2 =98)<br />
Inc Furniture-South Kalimantan 98 m 2 x 37 mth m2/mth 3.626 20.000 72.520.000<br />
b. Office Running Cost<br />
- Central Office East Java 36 mth x 1 Prov mth 36 300.000 10.614.000<br />
Korkot East Java (6 Korkot x 16 months) 35 mth x 6 Korkot mth 210 250.000 51.458.000<br />
Korkot East Java 2 mth x 19 Korkot mth 38 250.000 9.500.000<br />
Korkot East Java 32 mth x 19 Korkot mth 608 250.000 148.500.000<br />
- Central Office-Central Kalimantan 36 mth x 1 Prov mth 36 270.000 9.682.000<br />
Korkot Central Kalimantan (1 Korkot x 16 months) 36 mth x 1 Korkot mth 36 250.000 8.945.000<br />
- Central Office-East Kalimantan 36 mth x 1 Prov mth 36 270.000 9.678.000<br />
Korkot East Kalimantan (2 Korkot x 16 months) 36 mth x 2 Korkot mth 72 250.000 17.786.000<br />
Korkot East Kalimantan 2 mth x 1 Korkot mth 2 250.000 500.000<br />
Korkot East Kalimantan 34 mth x 1 Korkot mth 34 250.000 8.380.000<br />
- Central Office-South Kalimantan 36 mth x 1 Prov mth 36 270.000 9.634.000<br />
Korkot South Kalimantan (5 Korkot x 16months) 36 mth x 4 Korkot mth 144 250.000 35.862.000<br />
Total II.4 650.579.000<br />
Direct Costs : 36 / 45
II.5<br />
NO<br />
UTILITIES EXPENSES<br />
UTILITIES EXPENSES<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Utilities Expenses<br />
Central Office-East Java<br />
- Office Supply and Consumable 37 mth x 1 Prov mth 37 500.000 18.467.900<br />
- Computer Supply 37 mth x 1 Prov mth 37 500.000 18.500.000<br />
- Photo Copy Supply 37 mth x 1 Prov mth 37 500.000 18.500.000<br />
Korkot East Java (6 Korkot x 22 months)<br />
- Office Supply and Consumable 34 mth x 6 Korkot mth 204 200.000 40.764.500<br />
- Computer Supply 35 mth x 6 Korkot mth 210 200.000 42.000.000<br />
Korkot East Java (19 Korkot x 22 months)<br />
- Office Supply and Consumable 2 mth x 19 Korkot mth 38 200.000 7.600.000<br />
- Computer Supply 2 mth x 19 Korkot mth 38 200.000 7.600.000<br />
- Office Supply and Consumable 35 mth x 19 Korkot mth 665 200.000 132.979.800<br />
- Computer Supply 35 mth x 19 Korkot mth 665 200.000 132.542.900<br />
UNIT<br />
Central Office-Central Kalimantan<br />
- Office Supply and Consumable 37 mth x 1 Prov mth 37 300.000 10.960.250<br />
- Computer Supply 37 mth x 1 Prov mth 37 500.000 18.411.000<br />
Korkot Central Kalimantan<br />
- Office Supply and Consumable 37 mth x 1 Korkot mth 37 200.000 7.246.400<br />
- Computer Supply 37 mth x 1 Korkot mth 37 200.000 7.400.000<br />
Central Office-East Kalimantan<br />
- Office Supply and Consumable 37 mth x 1 Prov mth 37 300.000 11.100.000<br />
- Computer Supply 37 mth x 1 Prov mth 37 500.000 18.500.000<br />
Korkot East Kalimantan<br />
- Office Supply and Consumable 37 mth x 2 Korkot mth 74 200.000 14.716.000<br />
- Computer Supply 37 mth x 2 Korkot mth 74 200.000 14.800.000<br />
- Office Supply and Consumable 2 mth x 1 Korkot mth 2 200.000 400.000<br />
- Computer Supply 2 mth x 1 Korkot mth 2 200.000 400.000<br />
- Office Supply and Consumable 35 mth x 1 Korkot mth 35 200.000 7.000.000<br />
- Computer Supply 35 mth x 1 Korkot mth 35 200.000 7.000.000<br />
Central Office-South Kalimantan<br />
- Office Supply and Consumable 37 mth x 1 Prov mth 37 300.000 11.100.000<br />
- Computer Supply 37 mth x 1 Prov mth 37 500.000 16.332.600<br />
Korkot South Kalimantan<br />
- Office Supply and Consumable 37 mth x 4 Korkot mth 148 200.000 29.600.000<br />
- Computer Supply 37 mth x 4 Korkot mth 148 200.000 29.600.000<br />
Askot Mandiri<br />
- Office Supply and Consumable 33 mth x 25 Askot mth 825 150.000 123.750.000<br />
- Computer Supply 33 mth x 25 Askot mth 825 150.000 123.750.000<br />
Sub Total II.5 871.021.350<br />
Direct Costs : 37 / 45
II.6<br />
OFFICE EQUIPMENT<br />
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
a. Office Equipment<br />
Office Equipment - East Java<br />
- Computer Core 2 Duo (purchase) unit 4 6.500.000 26.000.000<br />
- Computer Notebook (purchase) unit 2 10.500.000 21.000.000<br />
- Printer HP Laser Jet (purchase) unit 1 4.000.000 4.000.000<br />
- Printer Color A3 (purchase) unit 1 3.000.000 3.000.000<br />
- Faximille (purchase) unit 1 1.500.000 1.500.000<br />
- Photo Copy (Rental) unit 36 700.000 25.200.000<br />
- Note Book (Rental) unit 77 500.000 38.500.000<br />
- Printer (Rental) unit 26 350.000 9.100.000<br />
- Scanner (purchase) unit 1 1.000.000 1.000.000<br />
- Binding Machine (purchase) unit 1 2.000.000 2.000.000<br />
UNIT<br />
- Computer Core 2 Duo for Sub Prof Administration ( Located at Provincial Satket Office) ( Purchase) unit 3 6.500.000 19.500.000<br />
(1 Computer for 3 Subprof Administrations )<br />
- Printer for Sub Prof Administration (Located at Provincial Satker Office) (Purchase) unit 1 4.000.000 4.000.000<br />
- Computer Core 2 Duo for Sub Prof Financial (Purchase) unit 25 6.500.000 162.500.000<br />
Korkot East Java<br />
- Computer Core 2 Duo (purchase) 1 Unit x 6 Korkot unit 6 6.500.000 39.000.000<br />
- Printer HP Laser Jet (purchase) 1 Unit x 6 Korkot unit 6 2.000.000 12.000.000<br />
- Computer Core 2 Duo (purchase) 1 Unit x 19 Korkot unit 19 6.500.000 123.500.000<br />
- Printer HP Laser Jet (purchase) 1 Unit x 19 Korkot unit 19 2.000.000 38.000.000<br />
Central Kalimantan<br />
- Computer Core 2 Duo (purchase) unit 3 6.500.000 19.500.000<br />
- Computer Notebook (purchase) unit 2 10.500.000 21.000.000<br />
- Printer HP Laser Jet (purchase) unit 1 4.000.000 4.000.000<br />
- Printer Color A3 (purchase) unit 1 3.000.000 3.000.000<br />
- Faximille (purchase) unit 1 1.500.000 1.500.000<br />
- Photo Copy (Rental) unit 36 700.000 25.200.000<br />
- Note Book (Rental) unit 12 500.000 6.000.000<br />
- Printer (Rental) unit 12 350.000 4.200.000<br />
- Scanner (purchase) unit 1 1.000.000 1.000.000<br />
- Binding Machine (purchase) unit<br />
Korkot Central Kalimantan<br />
- Computer Core 2 Duo (purchase) 1 Unit x 1 Korkot unit 1 6.500.000 6.500.000<br />
- Printer HP Laser Jet (purchase) 1 Unit x 1 Korkot unit 1 2.000.000 2.000.000<br />
- Computer Core 2 Duo for Sub Prof Administration ( Located at Provincial Satket Office) ( Purchase) unit 1 6.500.000 6.500.000<br />
- Printer for Sub Prof Administration (Located at Provincial Satker Office) (Purchase) unit 1 4.000.000 4.000.000<br />
- Computer Core 2 Duo for Sub Prof Financial (Purchase) unit 1 6.500.000 6.500.000<br />
East Kalimantan<br />
- Computer Core 2 Duo (purchase) unit 3 6.500.000 19.500.000<br />
- Computer Notebook (purchase) unit 2 10.500.000 21.000.000<br />
- Printer HP Laser Jet (purchase) unit 1 4.000.000 4.000.000<br />
- Printer Color A3 (purchase) unit 1 3.000.000 3.000.000<br />
- Faximille (purchase) unit 1 1.500.000 1.500.000<br />
- Photo Copy (Rental) unit 36 700.000 25.200.000<br />
- Note Book (Rental) unit 42 500.000 21.000.000<br />
- Printer (rental) unit 26 350.000 9.100.000<br />
- Scanner (purchase) unit 1 1.000.000 1.000.000<br />
- Binding Machine (purchase) unit<br />
Direct Costs : 38 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
- Computer Core 2 Duo for Sub Prof Administration ( Located at Provincial Satket Office) ( Purchase) unit 1 6.500.000 6.500.000<br />
- Printer for Sub Prof Administration (Located at Provincial Satker Office) (Purchase) unit 1 4.000.000 4.000.000<br />
- Computer Core 2 Duo for Sub Prof Financial (Purchase) unit 2 6.500.000 13.000.000<br />
Korkot East Kalimantan<br />
- Computer Core 2 Duo (purchase) 1 Unit x 2 Korkot unit 2 6.500.000 13.000.000<br />
- Printer HP Laser Jet (purchase) 1 Unit x 2 Korkot unit 2 2.000.000 4.000.000<br />
UNIT<br />
- Computer Core 2 Duo (purchase) 1 Unit x 1 Korkot unit 1 6.500.000 6.500.000<br />
- Printer HP Laser Jet (purchase) 1 Unit x 1 Korkot unit 1 2.000.000 2.000.000<br />
South Kalimantan<br />
- Computer Core 2 Duo (purchase) unit 3 6.500.000 19.500.000<br />
- Computer Notebook (purchase) unit 2 10.500.000 21.000.000<br />
- Printer HP Laser Jet (purchase) unit 1 4.000.000 4.000.000<br />
- Printer Color A3 (purchase) unit 1 3.000.000 3.000.000<br />
- Faximille (purchase) unit 1 1.500.000 1.500.000<br />
- Photo Copy (Rental) unit 36 700.000 25.200.000<br />
- Note Book (Rental) unit 42 500.000 21.000.000<br />
- Printer (rental) unit 25 350.000 8.575.000<br />
- Scanner (purchase) unit 1 700.000 700.000<br />
- Binding Machine (purchase) unit<br />
- Computer Core 2 Duo for Sub Prof Administration ( Located at Provincial Satket Office) ( Purchase) unit 1 6.500.000 6.500.000<br />
- Printer for Sub Prof Administration (Located at Provincial Satker Office) (Purchase) unit 1 4.000.000 4.000.000<br />
- Computer Core 2 Duo for Sub Prof Financial (Purchase) unit 3 6.500.000 19.500.000<br />
Korkot South Kalimantan<br />
- Computer Core 2 Duo (purchase) 1 Unit x 4 Korkot unit 4 6.500.000 26.000.000<br />
- Computer Core 2 Duo (purchase) 1 Unit x 4 Korkot unit 4 2.000.000 8.000.000<br />
Rental Computer + Printer for Askot Mandiri 25 pers x 1 set 36 months set 890 350.000 311.500.000<br />
b. Equipment Maintenance<br />
Equipment Maintenance Provice Office 4 Unit x 10 months 48 400.000 19.200.000<br />
Equipment Maintenance Korkot Office 14 Unit x 2 months 35 400.000 14.000.000<br />
Equipment Maintenance for Sub Proffesional 7 Unit x 4 months 32 400.000 12.800.000<br />
Equipment Maintenance Korkot Office 37 Unit x 7 months 279 400.000 111.600.000<br />
Total II.6 1.432.575.000<br />
Direct Costs : 39 / 45
II.7<br />
VEHICLE (RENTAL)<br />
NO<br />
DESCRI<strong>PT</strong>ION<br />
UNIT<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
a. Vehicle (Rental)<br />
Vehicle (rental include om, driver, overtime etc)-East Java<br />
- Rent a car 37 months x 2 unit mth 73 7.000.000 508.719.200<br />
Vehicle (rental include om, driver, overtime etc)-for Korkot East Java 34 months x 1 unit x 6 korkot mth 204 7.000.000 1.416.127.450<br />
Vehicle (rental include om, driver, overtime etc)-for Korkot East Java 2 months x 1 unit x 19 korkot mth 38 7.000.000 266.000.000<br />
Vehicle (rental include om, driver, overtime etc)-for Korkot East Java 33 months x 1 unit x 19 korkot mth 627 7.000.000 4.351.759.000<br />
Vehicle (rental include om, driver, overtime etc)-Central Kalimantan<br />
- Rent a car 37 months x 2 unit mth 73 7.000.000 506.358.450<br />
Vehicle (rental include om, driver, overtime etc)-for Korkot Central Kalimantan 35 months x 1 unit x 1 korkot mth 35 7.000.000 244.138.300<br />
Vehicle (rental include om, driver, overtime etc)-East Kalimantan<br />
- Rent a car 37 months x 2 unit mth 73 7.000.000 507.223.400<br />
Vehicle (rental include om, driver, overtime etc)-for Korkot East Kalimantan 35 months x 1 unit x 2 korkot mth 70 7.000.000 488.436.500<br />
Vehicle (rental include om, driver, overtime etc)-for Korkot East Kalimantan 2 months x 1 unit x 1 korkot mth 2 7.000.000 14.000.000<br />
Vehicle (rental include om, driver, overtime etc)-for Korkot East Kalimantan 33 months x 1 unit x 1 korkot mth 33 7.000.000 229.524.500<br />
Vehicle (rental include om, driver, overtime etc)-South Kalimantan<br />
- Rent a car 37 months x 2 unit mth 73 7.000.000 506.744.500<br />
Vehicle (rental include om, driver, overtime etc)-for Korkot 35 South months Kalimantan x 1 unit x 4 korkot mth 139 7.000.000 967.914.000<br />
-<br />
Total II.7 10.006.945.300<br />
Direct Costs : 40 / 45
II.8<br />
COMMUNICATION COST<br />
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
a. Communication Cost<br />
Comunication -East Java<br />
- Telephone, Post & Fax mth 37 3.000.000 98.858.501<br />
- Internet mth 37 250.000 9.250.000<br />
Comunication - for 6 Korkot East Java<br />
- Telephone, Post & Fax 35 months 6 korkot mth 210 500.000 100.539.539<br />
- Internet 35 months 6 korkot mth 210 250.000 50.313.684<br />
Comunication - for 19 Korkot East Java<br />
- Telephone, Post & Fax 2 months 19 korkot mth 38 500.000 19.000.000<br />
- Internet 2 months 19 korkot mth 38 250.000 9.500.000<br />
- Telephone, Post & Fax 35 months 19 korkot mth 665 500.000 320.354.916<br />
- Internet 35 months 19 korkot mth 665 250.000 164.003.079<br />
UNIT<br />
Comunication - Central Kalimantan<br />
- Telephone, Post & Fax mth 37 1.500.000 47.152.871<br />
- Internet mth 37 250.000 9.071.200<br />
Comunication - for Korkot Central Kalimantan<br />
- Telephone, Post & Fax 37 months 1 korkot mth 37 500.000 17.693.794<br />
- Internet 37 months 1 korkot mth 37 250.000 8.722.750<br />
Comunication - East Kalimantan<br />
- Telephone, Post & Fax mth 37 1.500.000 51.256.828<br />
- Internet mth 37 250.000 9.250.000<br />
Comunication - for Korkot East Kalimantan<br />
- Telephone, Post & Fax 37 months 2 korkot mth 74 500.000 35.260.775<br />
- Internet 37 months 2 korkot mth 74 250.000 17.370.390<br />
- Telephone, Post & Fax 2 months 1 korkot mth 2 500.000 1.000.000<br />
- Internet 2 months 1 korkot mth 2 250.000 500.000<br />
- Telephone, Post & Fax 35 months 1 korkot mth 35 500.000 16.617.739<br />
- Internet 35 months 1 korkot mth 35 250.000 8.078.900<br />
Comunication - South Kalimantan<br />
- Telephone, Post & Fax mth 37 1.500.000 50.663.160<br />
- Internet mth 37 250.000 9.000.000<br />
Comunication - for Korkot South Kalimantan<br />
- Telephone, Post & Fax 37 months 4 korkot mth 148 500.000 70.770.814<br />
- Internet 37 months 4 korkot mth 148 250.000 33.835.850<br />
Askot Mandiri<br />
- Telephone, Post & Fax 33 months 25 Askot mth 825 350.000 288.750.000<br />
- Internet 33 months 25 Askot mth 825 150.000 123.750.000<br />
Total II.8 1.570.564.790<br />
Direct Costs : 41 / 45
II.9<br />
REPRODUCTION OF REPORT<br />
NO<br />
Reproduction of Report-East Java<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
a. Inception Report 1 tm x 15 eks eks 15 25.000 375.000<br />
b. Monthly Report (10 proj + 23 Kab + 1 proj)eks 15 tm x 38 eks eks<br />
Monthly Report (15 proj ) 22 tm x 15 eks 525 30.000 15.750.000<br />
c. Quarterly Report (15 proj + 23Kab + 1 proj)eks 6 tm x 43 eks eks<br />
Quarterly Monthly Report (15 proj ) 7 tm x 15 eks 150 20.000 3.000.000<br />
d. Annual Report (15 proj + 23 Kab + 1 proj)eks 1 tm x 43 eks eks<br />
Annual Report (15 proj)eks 1 tm x 15 eks 15 25.000 375.000<br />
e. Draft Final Report (15 proj + 23 Kab + 1 proj)eks 1 tm x 43 eks eks<br />
Draft Final Report (15)eks 1 tm x 15 eks 15 45.000 675.000<br />
f. Final Report (15 proj + 23 Kab + 1 proj)eks 1 tm x 43 eks eks<br />
Final Report (50)eks 1 tm x 50 eks 50 70.000 3.500.000<br />
g. Executive Summary Report (15 proj + 23 Kab + 1 proj)eks 1 tm x 43 eks eks<br />
h. Executive Summary Report (50)eks 1 tm x 50 eks 50 8.000 400.000<br />
i. Copy SPM (3 proj/eks)<br />
Special Report :<br />
DESCRI<strong>PT</strong>ION<br />
- Performa Evaluation of Facilitator 5 tm x 15 eks eks 75 22.000 1.650.000<br />
- Performa Evaluation of BKM 5 tm x 15 eks eks 75 35.000 2.625.000<br />
- Performa Evaluation of KSM 5 tm x 15 eks eks 75 35.000 2.625.000<br />
- Training Activity Report 13 tm x 15 eks eks 195 25.000 4.875.000<br />
- Complaint Resolution Follow-up Report 12 tm x 15 eks eks 180 9.000 1.620.000<br />
- Workshop Findings and Result 10 tm x 15 eks eks 150 22.000 3.300.000<br />
- Progress Report for the Mid Term Review 1 tm x 15 eks eks 15 30.000 450.000<br />
UNIT<br />
Total II.10 41.220.000<br />
Direct Costs : 42 / 45
III.1<br />
NO<br />
SOSIALIZATION AND DISEMINATION<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Sosialization and Desemination- East Java<br />
1 Radio Talkshow ( 5 x1 Radio x Kab/Kota ) 5 time 44 kab - 500.000 -<br />
Radio Talkshow ( 5 x1 Radio x Kab/Kota ) 5 time 14 kab 45 500.000 22.500.000<br />
2 Media Visit ( 2 x 1 Media x Kab/Kota) 2 time 44 kab 23 1.500.000 34.500.000<br />
Media Visit ( 2 x 1 Media x Kab/Kota) 2 time 14 kab - 1.500.000 -<br />
3 Lokakarya Peran & Fungsi ( 1 tm x 20 pers x 1 day x kab/kota) 1 day X 60 prs X 44 Kot/Kab - 75.000 -<br />
Lokakarya Peran & Fungsi ( 1 tm x 20 pers x 1 day x kab/kota) 1 day X 60 prs X 14 Kot/Kab - 75.000 -<br />
4 Lokakarya Orientasi Kota / Kab 1 day X 60 prs X 13 Lok br - 75.000 -<br />
Lokakarya Orientasi Kota / Kab 1 day X 15 prs X 13 Lok br - 75.000 -<br />
-<br />
5 Press Conference 1 time X 1 13 Lok br - 1.500.000 -<br />
Press Conference Provinsi 1 time X 1 4 Lok br - 1.500.000 -<br />
6 Lokakarya Orientasi Kecamatan 1 day X 50 prs X 73 Lok br - 75.000 -<br />
7 Revew Program Tingkat Provinsi 1 day X 60 prs X 4 Prov - 75.000 -<br />
Revew Program Tingkat Provinsi 1 day X 60 prs X 4 Prov - 75.000 -<br />
8 Penulisan Artikel Koran 1 X 4 Prov - 5.000.000 -<br />
9 Study Tematik KBP 2 day X 58 kab/kot - 200.000 -<br />
10 Media Warga Kel/Desa baru 4 day X 1140 kel/des - -<br />
11 Study Tour LKM Baru 1 time X 1140 kel/des - -<br />
13 Papan Informasi Kel baru 20010 3 time X 1140 kel/des 1.480 100.000 142.790.000<br />
14 Special Even untuk 4 Prov. Jatim, kaltim, Kalsel, Kalteng 1 time X 4 Prov - 58.580.000 -<br />
SOCIALIZATION 2011<br />
1 Lokakarya Provinsi 4 Prov x 1 time x 60 prs 120 75.000 9.000.000<br />
Press Conference 4 Prov x 1 time x 10 prs - 1.500.000 -<br />
2 Penulisan Artikel Koran 4 Prov x 6 time 8 5.000.000 40.035.000<br />
3 TV Talkshow 4 Prov x 6 time 4 1.000.000 4.000.000<br />
4 Lokakarya Review Program Kota / Kabupaten 58 Kab x 1 time x 40 prs - 75.000 -<br />
5 Radio Talkshow 58 Kab x 6 time - 500.000 -<br />
6 Media Visit 58 Kab x 3 time - 1.500.000 -<br />
7 Penulisan Berita 58 Kab x 3 time - 500.000 -<br />
8 Exhibition 4 Prov x 1 time - 58.580.000 -<br />
252.825.000<br />
Miscell : 43 / 45
III.2<br />
TRAINING<br />
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Lokasi Baru & lama<br />
Pelatihan 1 (Koorkot + asskot Mandiri ) 1 evn 7 day X 44 Prs - 75.000 -<br />
Pelatihan 1 (Koorkot + asskot Mandiri ) 1 evn 7 day X 14 Prs - 75.000 -<br />
Pelatihan 2 (Koorkot + asskot Mandiri ) 1 evn 6 day X 44 Prs - 75.000 -<br />
Pelatihan 2 (Koorkot + asskot Mandiri ) 1 evn 6 day X 14 Prs - 75.000 -<br />
Coaching khusus pinjaman bergulir 1 evn 2 day X 32 Prs 14 75.000 1.050.000<br />
Coaching khusus pinjaman bergulir 1 evn 2 day X 43 Prs 86 75.000 6.450.000<br />
pelatihan OC 1 evn 5 day X 32 Prs 160 75.000 12.000.000<br />
Pelatihan untuk Forum BKM (1 Aparat Kelurahan, 1 BKM, 1 1 evn 2 day X 2.489 Prs - 75.000 -<br />
Kecamatan Pelatihan untuk ) Forum BKM (1 Aparat Kelurahan, 1 BKM, 1 1 evn 2 day X 5.111 Prs - 75.000 -<br />
Kecamatan )<br />
Lokasi Lama<br />
Coaching KBP 4 1 evn 2 day X 1100 Prs - 75.000 -<br />
Coaching KBP 4 1 evn 2 day X 1150 Prs - 75.000 -<br />
Coaching KBP 5 1 evn 2 day X 1100 Prs - 75.000 -<br />
Coaching KBP 5 1 evn 2 day X 1150 Prs - 75.000 -<br />
Coaching database nangkis Kota 1 evn 3 day X 132 Prs - 75.000 -<br />
Coaching database nangkis Kota 1 evn 3 day X 3 Prs - 75.000 -<br />
Pelatihan Madya 1 1 evn 10 day X 363 Prs 790 75.000 59.250.000<br />
Pelatihan Madya 1 1 evn 10 day X 294 Prs 2.940 75.000 220.500.000<br />
Pelatihan Madya 2 1 evn 3 day X 363 Prs 237 75.000 17.775.000<br />
Pelatihan Madya 2 1 evn 3 day X 294 Prs 882 75.000 66.150.000<br />
Coaching Madya khusus Faskel dan askot ekonomi 1 evn 4 day X 80 Prs 144 75.000 10.800.000<br />
Coaching Madya khusus Faskel dan askot ekonomi 1 evn 4 day X 109 Prs 436 75.000 32.700.000<br />
Coaching Madya khusus Faskel dan askot teknik 1 evn 4 day X 66 Prs 204 75.000 15.300.000<br />
Coaching Madya khusus Faskel dan askot teknik 1 evn 4 day X 277 Prs 1.108 75.000 83.100.000<br />
Pelatihan Utama 1 1 evn 4 day X 464 Prs - 75.000 -<br />
Pelatihan Utama 1 1 evn 4 day X 750 Prs - 75.000 -<br />
Pelatihan Utama 2 1 evn 6 day X 464 Prs - 75.000 -<br />
Pelatihan Asmandat 1 evn 2 day X 14 Prs 28 75.000 2.100.000<br />
Pelatihan Asmandat 1 evn 2 day X 28 Prs 56 75.000 4.200.000<br />
Lokasi Baru<br />
Coaching KBP 1,2,3 1 evn 2 day X 132 Prs 160 75.000 12.000.000<br />
Coaching KBP 1,2,3 1 evn 2 day X 895 Prs 1.790 75.000 134.250.000<br />
Pelatihan Dasar 2 Fasilitator & Askot 1 evn 13 day X 122 Prs 1.586 75.000 118.950.000<br />
Pelatihan Dasar 2 Fasilitator & Askot 1 evn 13 day X 853 Prs - 75.000 -<br />
Pelatihan Dasar 3 Fasilitator & Askot 1 evn 7 day X 122 Prs - 75.000 -<br />
Pelatihan Dasar 3 Fasilitator & Askot 1 evn 7 day X 853 Prs - 75.000 -<br />
Coaching khusus faskel & Askot ekonomi 1 evn 4 day X 44 Prs 176 75.000 13.200.000<br />
Coaching khusus faskel & Askot ekonomi 1 evn 4 day X 124 Prs 496 75.000 37.200.000<br />
Coaching khusus faskel & Askot teknik 1 evn 4 day X 53 Prs 212 75.000 15.900.000<br />
Coaching khusus faskel & Askot teknik 1 evn 4 day X 151 Prs 604 75.000 45.300.000<br />
TOT Training<br />
ToT Paket Dasar 2 Faksel & Askot 1 evn 4 day X 49 Psrn 180 75.000 13.500.000<br />
1 evn 4 day X -4 Psrn<br />
ToT Madya Faskel 2 1 evn 3 day X 49 Psrn - 75.000 -<br />
ToT Coaching KBP 1,2 dan 3 1 evn 4 day X 51 Psrn - 75.000 -<br />
ToT Coaching KBP 1,2 dan 3 1 evn 4 day X -6 Psrn<br />
ToT Coaching KBP, 4 & 5 1 evn 4 day X 51 Psrn - 75.000 -<br />
ToT Coaching KBP, 4 & 5 1 evn 4 day X -6 Psrn<br />
TOT Dasar 2 Faskel & Askot 1 evn 3 day X 45 Psrn - 75.000 -<br />
TOT Madya 1 Faskel & Askot 1 evn 3 day X 45 Psrn - 75.000 -<br />
TOT Utama Faskel & Askot 1 evn 2 day X 45 Psrn - 75.000 -<br />
Pelatihan Faskel - Konsultan<br />
Pelatihan Dasar 1 evn 7 day 420 Psrn 2.940 75.000 220.500.000<br />
Modul Pelatihan 1 evn 420 exlempar 420 200.000 84.000.000<br />
Pelatihan Penguatan 1 evn 4 day 1462 Psrn 5.848 75.000 438.600.000<br />
Pelatihan Teknis Infra 1 evn 3 day 477 Psrn 1.431 75.000 107.325.000<br />
Pelatihan Teknis MK 1 evn 3 day 354 Psrn 1.062 75.000 79.650.000<br />
Miscell : 44 / 45
NO<br />
DESCRI<strong>PT</strong>ION<br />
CONTRACT AMENDMENT NO.13<br />
VOL RATE AMOUNT<br />
Kegiatan Dukungan CB ( di Wilayah )<br />
TOT Askot Infra ( di OC ) 1 evn 3 day 48 Psrn 144 75.000 10.800.000<br />
TOT Askot MK ( di OC ) 1 evn 3 day 45 Psrn 135 75.000 10.125.000<br />
Pelatihan assmandat 1 evn 3 day 4 Psrn 12 75.000 900.000<br />
Kegiatan Dukungan CB ( di Kab/Kot )<br />
Pelatihan koorkot 2 1 evn 7 day 44 Psrn 308 75.000 23.099.000<br />
Lokalatih FKA BKM tk Kota (3 org per kecamatan) 1 evn 2 day 606 Psrn - 75.000 -<br />
Coaching KBP 1 evn 3 day 1175 Psrn - 75.000 -<br />
Pelatihan PPM di Tingkat Korkot dilaksanakan di Provinsi<br />
Lokalatih PPM (Korkot dan Askot Mandiri) 1 evn 2 day 44 Psrn - 75.000 -<br />
Pelatihan PPM di Tingkat Korkot dilaksanakan di Provinsi<br />
Lokalatih PPM (Korkot dan Askot Mandiri) 1 evn 2 day 64 Psrn 128 75.000 9.600.000<br />
Bahan Serahan 64 Psrn 64 50.000 3.200.000<br />
COACHING & TRAINING 2011<br />
1 Regional Cluster<br />
a TOT Khusus Askot CD 1 even 5 day 11 prsn - 75.000 -<br />
Bahan Serahan - 25.000 -<br />
Nara Sumber - 5.000.000 -<br />
b Pelatihan Askot Patnership 1 even 5 day 10 prsn 50 75.000 3.750.000<br />
Bahan Serahan - 25.000 -<br />
c Lokalatih 1 Askot Urban Planner 1 even 5 day 18 prsn - 75.000 -<br />
Bahan Serahan - 75.000 -<br />
Nara Sumber - 5.000.000 -<br />
e Pelatihan Korkot/Askot Mandiri 1 even 7 day 62 prsn - 75.000 -<br />
Bahan Serahan - 50.000 -<br />
Nara Sumber - 5.000.000 -<br />
2 Provinsi<br />
a Pelatihan Penguatan Fasilitator 1 even 5 day 1394 prsn - 75.000 -<br />
Bahan Serahan 1394 prsn - 75.000 -<br />
Nara Sumber - 5.000.000 -<br />
b Pelatihan Penguatan Askot 1 even 8 day 157 prsn - 75.000 -<br />
Bahan Serahan 202 prsn - 75.000 -<br />
Nara Sumber - 5.000.000 -<br />
1.913.224.000<br />
Miscell : 45 / 45
Change language