Consulting Services For Provincial Management Advisory ...beta.new.pamsimas.org/data/kontrak/invoice/jateng/jateng2/Des_Jan... · Sub Total (I-A) ... Original Contract Amendment (1)

Itemized Statement of Indonesian Rupiah Currency

Consulting Services

For

Provincial Management Advisory Consultant (PMAC)

for PMU in Central Java 2 (Package C-11)

PROGRESS PAYMENT NO. 2

December 2009 - Januari 2010

BREAKDOWN OF REMUNERATION COST

M/M Billing Rate Amount M/M Billing Rate Amount M/M Amount M/M Amount M/M Amount M/M Amount

A Provincial Trainers

1 Coordinator Trainer - - - 15 6,250,000 93,750,000 #### 6,250,000 2.0 12,500,000 3.0 18,750,000 12.0 75,000,000

2 Trainer-1 - - - 15 6,000,000 90,000,000 #### 6,000,000 2.0 12,000,000 3.0 18,000,000 12.0 72,000,000

3 Trainer-2 - - - 15 6,000,000 90,000,000 #### 6,000,000 2.0 12,000,000 3.0 18,000,000 12.0 72,000,000

4 Co-Trainer - - - 15 3,500,000 52,500,000 #### 3,221,000 2.0 7,000,000 3.0 10,221,000 12.0 42,279,000

5Financial Management

Specialist- - - 15 5,000,000 75,000,000 #### 2,500,000 2.0 10,000,000 2.5 12,500,000 12.5 62,500,000

6 Ass. Management Data - - - 15 3,000,000 45,000,000 #### 1,500,000 2.0 6,000,000 2.5 7,500,000 12.5 37,500,000

Sub Total (I-A) - - 90 446,250,000 5.0 ######## #### 59,500,000 17.0 84,971,000 73.0 361,279,000

Balance

No. (I) Remuneration

This Period's ClaimedOriginal Contract Amendment (1)Cumulative up to

this monthsPrevious Cumulative


Consulting Services

For






M/M Billing Rate Amount M/M Billing Rate Amount M/M Amount M/MBilling RateAmount M/M Amount M/M Amount

B Profesional Staff

1 Provincial Level 36 396,000,000 36 396,000,000 1.5 16,500,000 2.0 22,000,000 3.5 38,500,000 32.5 357,500,000

Team Leader 36 11,000,000 396,000,000 36 11,000,000 396,000,000 1.5 16,500,000 2.0 22,000,000 3.5 38,500,000 32.5 357,500,000

2 District Level 720 4,896,000,000 720 4,896,000,000 29.0 196,292,000 40.0 272,000,000 69.0 468,292,000 651.0 4,427,708,000

a. WSE

1) WSE-1 (Kab. Cilacap) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

2) WSE-2 (Kab. Banyumas) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

3) WSE-3 (Kab. Purbalingga) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

4) WSE-4 (Kab. Banjarnegara) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

5) WSE-5 (Kab. Batang) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

6) WSE-6 (Kab. Pekalongan) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

7) WSE-7 (Kab. Tegal) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.0 6,346,000 2.0 13,600,000 3.0 19,946,000 33.0 224,854,000

8) WSE-8 (Kab. Brebes) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

9) WSE-9 (Kab. Pemalang) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 9,973,000 2.0 13,600,000 3.5 23,573,000 32.5 221,227,000

10) WSE-10 (Kota Pekalongan) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

b. HHS

1) HHS-1 (Kab. Cilacap) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 9,973,000 2.0 13,600,000 3.5 23,573,000 32.5 221,227,000

2) HHS-2 (Kab. Banyumas) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

3) HHS-3 (Kab. Purbalingga) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

4) HHS-4 (Kab. Banjarnegara) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

5) HHS-5 (Kab. Batang) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

6) HHS-6 (Kab. Pekalongan) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

7) HHS-7 (Kab. Tegal) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.0 6,800,000 2.0 13,600,000 3.0 20,400,000 33.0 224,400,000

8) HHS-8 (Kab. Brebes) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

9) HHS-9 (Kab. Pemalang) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

10) HHS-10 (Kota Pekalongan) 36 6,800,000 244,800,000 36 6,800,000 244,800,000 1.5 10,200,000 2.0 13,600,000 3.5 23,800,000 32.5 221,000,000

Sub Total (I-B) 756 5,292,000,000 756 5,292,000,000 30.5 212,792,000 42.0 294,000,000 72.5 506,792,000 683.5 4,785,208,000

No. (I) Remuneration

BalanceAmendment (1), November 6, 2009 Previous Cumulative This Period's ClaimedCumulative up to

this monthsOriginal Contract


Consulting Services

For






M/M Billing rate Amount M/M Billing rate Amount M/M Amount M/M Amount M/M Amount M/M Amount

C Supporting Staff

1 Provincial Level 108 3,250,000 117,000,000 108 3,250,000 117,000,000 4.5 4,875,000 6.0 6,500,000 10.5 11,375,000 97.5 105,625,000

a. Computer Operator 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

b. Administration 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

c. Clerical Staff 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

2 District Level 1,080 30,000,000 1,080,000,000 1,080 30,000,000 1,080,000,000 30.0 29,458,000 40.0 40,000,000 70.0 69,458,000 1,010.0 1,010,542,000

a. Computer Operator1 360 12,500,000 450,000,000 360 12,500,000 450,000,000 15.0 18,208,000 20.0 25,000,000 35.0 43,208,000 325.0 406,792,000

1) District 1 (Kab. Cilacap) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,333,000 2.0 2,500,000 3.5 3,833,000 32.5 41,167,000

2) District 2 (Kab. Banyumas) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

3) District 3 (Kab. Purbalingga) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

4) District 4 (Kab. Banjarnegara) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

5) District 5 (Kab. Batang) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

6) District 6 (Kab. Pekalongan) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

7) District 7 (Kab. Tegal) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

8) District 8 (Kab. Brebes) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

9) District 9 (Kab. Pemalang) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000

10) District 10 (Kota Pekalongan) 36 1,250,000 45,000,000 36 1,250,000 45,000,000 1.5 1,875,000 2.0 2,500,000 3.5 4,375,000 32.5 40,625,000 -

b. Draftmens 1 360 10,000,000 360,000,000 360 10,000,000 360,000,000 0.0 - - - - - 360.0 360,000,000

1) District 1 (Kab. Cilacap) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

2) District 2 (Kab. Banyumas) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

3) District 3 (Kab. Purbalingga) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

4) District 4 (Kab. Banjarnegara) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

5) District 5 (Kab. Batang) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

6) District 6 (Kab. Pekalongan) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

7) District 7 (Kab. Tegal) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

8) District 8 (Kab. Brebes) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

9) District 9 (Kab. Pemalang) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000

10) District 10 (Kota Pekalongan) 36 1,000,000 36,000,000 36 1,000,000 36,000,000 0.0 - - - - - 36.0 36,000,000 -

c. Clerical Staff 360 7,500,000 270,000,000 360 7,500,000 270,000,000 15.0 11,250,000 20.0 15,000,000 35.0 26,250,000 325.0 243,750,000

1) District 1 (Kab. Cilacap) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

2) District 2 (Kab. Banyumas) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

3) District 3 (Kab. Purbalingga) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

4) District 4 (Kab. Banjarnegara) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

5) District 5 (Kab. Batang) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

6) District 6 (Kab. Pekalongan) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

7) District 7 (Kab. Tegal) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

8) District 8 (Kab. Brebes) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

9) District 9 (Kab. Pemalang) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

10) District 10 (Kota Pekalongan) 36 750,000 27,000,000 36 750,000 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 32.5 24,375,000

Sub Total (I-C) 1,188 1,197,000,000 1,188 1,197,000,000 34.5 34,333,000 46.0 46,500,000 80.5 80,833,000 1,107.5 1,116,167,000

No.

(I-C)

Supporting Staff

Assignment

BalanceOriginal Contract Amendment (1) Previous Cumulative This Period's ClaimedCumulative up to

this months


Consulting Services

For





BREAKDOWN OF REIMBURSABLE COST

Unit Cost Trip Amount Unit Cost Trip Amount Trip Amount Trip Amount Trip Amount Trip Amount

A Provincial Staff

1 DUTY TRAVEL :

Financial Management Specialist

Prov to Jakarta (1x1x1) - - - 1,500,000 1 1,500,000 - - 1 200,000 1 200,000 - 1,300,000

Prov to Kab/Kota (4x1x10) - - - 500,000 40 20,000,000 - - - - - - 40 20,000,000

-

Provincial Trainers -

Prov to Jakarta (4x1x1) - - - 1,500,000 4 6,000,000 - - 3 1,344,000 3 1,344,000 1 4,656,000

Prov to Kab/Kota (4x4x1x10) - - - 500,000 160 80,000,000 - - - - - - 160 80,000,000

-

Asisten Management Data -

Prov to Jakarta (1x1x1) - - - 1,500,000 1 1,500,000 - - 1 553,000 1 553,000 - 947,000

Prov to Kab/Kota (4x1x10) - - - 500,000 40 20,000,000 - - - - - - 40 20,000,000

Sub Total (II-A.1) - - 246 129,000,000 - - 5 2,097,000 5 2,097,000 241 126,903,000

No. (II) Reimbursable

BalancePrevious Cumulative This Period's ClaimedCumulative up to

this monthsOriginal Contract Amendment (1)


Consulting Services

For






Unit CostPrs

/dayAmount Unit Cost

Prs

/dayQuantity

Prs

/dayAmount

Prs

/dayAmount

Prs

/dayAmount

Prs

/dayAmount

A Provincial Staff

2 PER DIEM :

Financial Management Specialist

Prov to Jakarta (1x2) - - - 600,000 2 1,200,000 - - 2 1,200,000 2 1,200,000 - -

Prov to Kab/Kota (4x1x10) - - - 300,000 40 12,000,000 3 900,000 6 1,800,000 9 2,700,000 31 9,300,000

Provincial Trainers

Prov to Jakarta (4x2) - - - 600,000 8 4,800,000 - - 12 7,200,000 12 7,200,000 (4) (2,400,000)

Prov to Kab/Kota (4x4x10) - - - 300,000 160 48,000,000 12 3,600,000 21 6,300,000 33 9,900,000 127 38,100,000

Asisten Management Data

Prov to Jakarta (1x2) - - - 600,000 2 1,200,000 - - 2 1,200,000 2 1,200,000 - -

Prov to Kab/Kota (4x1x10) - - - 300,000 40 12,000,000 3 900,000 6 1,800,000 9 2,700,000 31 9,300,000

Sub Total (II-A.2) - - 252 79,200,000 18 5,400,000 49 19,500,000 67 24,900,000 185 54,300,000





Consulting Services

For






Unit CostUnit/

MonthAmount Unit Cost

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

A Provincial Staff

3 Vehicle Rental

Provincial Office - - - 4,500,000 12 54,000,000 1 4,500,000 2 9,000,000 3 13,500,000 9 40,500,000

Car (Rental)

Sub Total (II-A.3) - - - 4,500,000 12 54,000,000 1 4,500,000 2 9,000,000 3 13,500,000 9 40,500,000





Consulting Services

For






Unit Cost LS Amount Unit Cost LS Amount LS Amount LS Amount LS Amount Ls Amount

A Provincial Staff

4 Office Equipment

Provincial Office

(ordered by Satker)

Office Equipment Completed (Office Renovation, PC & Printer, etc)

- - - 150,000,000 1 150,000,000 - - - - 150,000,000

Sub Total (II-A.4) - - - ######### 1 ######### - - - - - - - #########





Consulting Services

For






Unit CostUnit/


Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

A Provincial Staff

5Office Operational

Cost

Office Supply - - - 1,000,000 15 15,000,000 1 1,000,000 2 2,000,000 3 3,000,000 12 12,000,000

Computer Consumables

- - - 500,000 15 7,500,000 1 500,000 2 1,000,000 3 1,500,000 12 6,000,000

Sub Total (II-A.5) - - 30 22,500,000 2 1,500,000 4 3,000,000 6 4,500,000 24 18,000,000





Consulting Services

For






Unit Cost Exp Amount Unit Cost Exp Amount Exp Amount Exp Amount Exp Amount Exp Amount

A Provincial Staff

6 Reports

aFinancial Management

Specialist- - - 50,000 15 750,000 - - - - 15 750,000

b Training Report - - - 50,000 15 750,000 - - - - 15 750,000

Sub Total (II-A.6) - - 30 1,500,000 - - - - - - 30 1,500,000





Consulting Services

For






Trip Unit Cost Amount Trip Unit Cost Amount Trip Amount Trip Amount Trip Amount Trip Amount

B Consultants

1Mobilization and

Demobilization

a. WSE

1) WSE-1 (Kab. Cilacap) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

2) WSE-2 (Kab. Banyumas) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

3) WSE-3 (Kab. Purbalingga) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

4) WSE-4 (Kab. Banjarnegara) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

5) WSE-5 (Kab. Batang) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

6) WSE-6 (Kab. Pekalongan) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

7) WSE-7 (Kab. Tegal) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

8) WSE-8 (Kab. Brebes) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

9) WSE-9 (Kab. Pemalang) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

10) WSE-10 (Kota Pekalongan) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

b. HHS -

1) HHS-1 (Kab. Cilacap) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

2) HHS-2 (Kab. Banyumas) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

3) HHS-3 (Kab. Purbalingga) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

4) HHS-4 (Kab. Banjarnegara) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

5) HHS-5 (Kab. Batang) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

6) HHS-6 (Kab. Pekalongan) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

7) HHS-7 (Kab. Tegal) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

8) HHS-8 (Kab. Brebes) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

9) HHS-9 (Kab. Pemalang) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

10) HHS-10 (Kota Pekalongan) 1 1,000,000 1,000,000 1 1,000,000 1,000,000 0.5 500,000 - - 0.5 500,000 0.5 500,000

Sub Total (II-A.1) 20 20,000,000 20 20,000,000 10.0 10,000,000 - - 10.0 10,000,000 10.0 10,000,000


BalanceOriginal Contract Amendment (1) Previous Cumulative This Period's ClaimedCumulative up to

this months


Consulting Services

For







B Consultans

2 Transportation

Semarang to Jakarta

Team Leader 1,500,000 6 9,000,000 1,500,000 6 9,000,000 - - 3 876,000 3 876,000 3 8,124,000

- -

Semarang to District - -

Team Leader 500,000 60 30,000,000 500,000 60 30,000,000 - - - - - - 60 30,000,000

- -

District to Jakarta - -

a. WSE - - - - - - 30 45,000,000

1) WSE-1 (Kab. Cilacap) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

2) WSE-2 (Kab. Banyumas) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

3) WSE-3 (Kab. Purbalingga) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

4) WSE-4 (Kab. Banjarnegara) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

5) WSE-5 (Kab. Batang) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

6) WSE-6 (Kab. Pekalongan) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

7) WSE-7 (Kab. Tegal) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

8) WSE-8 (Kab. Brebes) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

9) WSE-9 (Kab. Pemalang) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

10) WSE-10 (Kota Pekalongan) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

b. HHS - - - - - - 30 45,000,000

1) HHS-1 (Kab. Cilacap) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

2) HHS-2 (Kab. Banyumas) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

3) HHS-3 (Kab. Purbalingga) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

4) HHS-4 (Kab. Banjarnegara) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

5) HHS-5 (Kab. Batang) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

6) HHS-6 (Kab. Pekalongan) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

7) HHS-7 (Kab. Tegal) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

8) HHS-8 (Kab. Brebes) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

9) HHS-9 (Kab. Pemalang) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

10) HHS-10 (Kota Pekalongan) 1,500,000 3 4,500,000 1,500,000 3 4,500,000 - - - - 3 4,500,000

- -








District to Semarang - -

a. WSE - - - - - - 120 48,000,000

1) WSE-1 (Kab. Cilacap) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

2) WSE-2 (Kab. Banyumas) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

3) WSE-3 (Kab. Purbalingga) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

4) WSE-4 (Kab. Banjarnegara) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

5) WSE-5 (Kab. Batang) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

6) WSE-6 (Kab. Pekalongan) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

7) WSE-7 (Kab. Tegal) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

8) WSE-8 (Kab. Brebes) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

9) WSE-9 (Kab. Pemalang) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

10) WSE-10 (Kota Pekalongan) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

b. HHS - - - - - - 120 48,000,000

1) HHS-1 (Kab. Cilacap) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

2) HHS-2 (Kab. Banyumas) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

3) HHS-3 (Kab. Purbalingga) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

4) HHS-4 (Kab. Banjarnegara) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

5) HHS-5 (Kab. Batang) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

6) HHS-6 (Kab. Pekalongan) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

7) HHS-7 (Kab. Tegal) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

8) HHS-8 (Kab. Brebes) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

9) HHS-9 (Kab. Pemalang) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

10) HHS-10 (Kota Pekalongan) 400,000 12 4,800,000 400,000 12 4,800,000 - - - - - - 12 4,800,000

- -

District to village - - - - - - 720 36,000,000

1) HHS-1 (Kab. Cilacap) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

2) HHS-2 (Kab. Banyumas) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

3) HHS-3 (Kab. Purbalingga) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

4) HHS-4 (Kab. Banjarnegara) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

5) HHS-5 (Kab. Batang) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

6) HHS-6 (Kab. Pekalongan) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

7) HHS-7 (Kab. Tegal) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

8) HHS-8 (Kab. Brebes) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

9) HHS-9 (Kab. Pemalang) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

10) HHS-10 (Kota Pekalongan) 50,000 72 3,600,000 50,000 72 3,600,000 - - - - - - 72 3,600,000

Sub Total (II-B.2) 1,086 261,000,000 1,086 261,000,000 - - 3 876,000 3 876,000 1,083 260,124,000


Consulting Services

For






Unit CostPerson/

DayAmount Unit Cost

Person/

DayAmount

Person/

DayAmount

Person/

DayAmount

Person/

DayAmount

Person/

DayAmount

B Consultans

3Out of Station Allowance

(OSA)

Semarang to Jakarta

Team Leader 600,000 12 7,200,000 600,000 12 7,200,000 - - 6 3,600,000 6 3,600,000 6 3,600,000

- -

Semarang to District - -

Team Leader 300,000 120 36,000,000 300,000 120 36,000,000 8 2,400,000 8 2,400,000 16 4,800,000 104 31,200,000

- -

District to Jakarta - -

a. WSE - - - - - - 60 30,000,000

1) WSE-1 (Kab. Cilacap) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

2) WSE-2 (Kab. Banyumas) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

3) WSE-3 (Kab. Purbalingga) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

4) WSE-4 (Kab. Banjarnegara) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

5) WSE-5 (Kab. Batang) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

6) WSE-6 (Kab. Pekalongan) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

7) WSE-7 (Kab. Tegal) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

8) WSE-8 (Kab. Brebes) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

9) WSE-9 (Kab. Pemalang) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

10) WSE-10 (Kota Pekalongan) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

b. HHS - - - - - - 60 30,000,000

1) HHS-1 (Kab. Cilacap) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

2) HHS-2 (Kab. Banyumas) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

3) HHS-3 (Kab. Purbalingga) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

4) HHS-4 (Kab. Banjarnegara) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

5) HHS-5 (Kab. Batang) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

6) HHS-6 (Kab. Pekalongan) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

7) HHS-7 (Kab. Tegal) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

8) HHS-8 (Kab. Brebes) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

9) HHS-9 (Kab. Pemalang) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

10) HHS-10 (Kota Pekalongan) 500,000 60 30,000,000 500,000 6 3,000,000 - - - - 6 3,000,000

- -

District to Semarang - -

a. WSE 19 4,750,000 20 5,000,000 39 9,750,000 201 50,250,000

1) WSE-1 (Kab. Cilacap) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

2) WSE-2 (Kab. Banyumas) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

3) WSE-3 (Kab. Purbalingga) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

4) WSE-4 (Kab. Banjarnegara) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

5) WSE-5 (Kab. Batang) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000




Unit CostPerson/

DayAmount Unit Cost

Person/

DayAmount

Person/

DayAmount

Person/

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Person/

DayAmount

Person/

DayAmount




6) WSE-6 (Kab. Pekalongan) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

7) WSE-7 (Kab. Tegal) 250,000 240 60,000,000 250,000 24 6,000,000 1 250,000 2 500,000 3 750,000 21 5,250,000

8) WSE-8 (Kab. Brebes) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

9) WSE-9 (Kab. Pemalang) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

10) WSE-10 (Kota Pekalongan) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

b. HHS 19 4,750,000 20 5,000,000 39 9,750,000 201 50,250,000

1) HHS-1 (Kab. Cilacap) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

2) HHS-2 (Kab. Banyumas) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

3) HHS-3 (Kab. Purbalingga) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

4) HHS-4 (Kab. Banjarnegara) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

5) HHS-5 (Kab. Batang) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

6) HHS-6 (Kab. Pekalongan) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

7) HHS-7 (Kab. Tegal) 250,000 240 60,000,000 250,000 24 6,000,000 1 250,000 2 500,000 3 750,000 21 5,250,000

8) HHS-8 (Kab. Brebes) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

9) HHS-9 (Kab. Pemalang) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

10) HHS-10 (Kota Pekalongan) 250,000 240 60,000,000 250,000 24 6,000,000 2 500,000 2 500,000 4 1,000,000 20 5,000,000

District to village

a. WSE 195 9,750,000 301 15,050,000 496 24,800,000 4,904 245,200,000

1) WSE-1 (Kab. Cilacap) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 31 1,550,000 54 2,700,000 486 24,300,000

2) WSE-2 (Kab. Banyumas) 50,000 5,400 270,000,000 50,000 540 27,000,000 21 1,050,000 30 1,500,000 51 2,550,000 489 24,450,000

3) WSE-3 (Kab. Purbalingga) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

4) WSE-4 (Kab. Banjarnegara) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

5) WSE-5 (Kab. Batang) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

6) WSE-6 (Kab. Pekalongan) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

7) WSE-7 (Kab. Tegal) 50,000 5,400 270,000,000 50,000 540 27,000,000 15 750,000 30 1,500,000 45 2,250,000 495 24,750,000

8) WSE-8 (Kab. Brebes) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

9) WSE-9 (Kab. Pemalang) 50,000 5,400 270,000,000 50,000 540 27,000,000 21 1,050,000 30 1,500,000 51 2,550,000 489 24,450,000

10) WSE-10 (Kota Pekalongan) 50,000 5,400 270,000,000 50,000 540 27,000,000 - - 30 1,500,000 30 1,500,000 510 25,500,000

b. HHS 197 9,850,000 301 15,050,000 498 24,900,000 4,902 245,100,000

1) HHS-1 (Kab. Cilacap) 50,000 5,400 270,000,000 50,000 540 27,000,000 22 1,100,000 31 1,550,000 53 2,650,000 487 24,350,000

2) HHS-2 (Kab. Banyumas) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

3) HHS-3 (Kab. Purbalingga) 50,000 5,400 270,000,000 50,000 540 27,000,000 22 1,100,000 30 1,500,000 52 2,600,000 488 24,400,000

4) HHS-4 (Kab. Banjarnegara) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

5) HHS-5 (Kab. Batang) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

6) HHS-6 (Kab. Pekalongan) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

7) HHS-7 (Kab. Tegal) 50,000 5,400 270,000,000 50,000 540 27,000,000 15 750,000 30 1,500,000 45 2,250,000 495 24,750,000

8) HHS-8 (Kab. Brebes) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

9) HHS-9 (Kab. Pemalang) 50,000 5,400 270,000,000 50,000 540 27,000,000 23 1,150,000 30 1,500,000 53 2,650,000 487 24,350,000

10) HHS-10 (Kota Pekalongan) 50,000 5,400 270,000,000 50,000 540 27,000,000 - - 30 1,500,000 30 1,500,000 510 25,500,000

Sub Total (II-B.3) 114,132 7,243,200,000 11,532 763,200,000 438 31,500,000 656 46,100,000 1,094 77,600,000 10,438 685,600,000


Consulting Services

For






Unit CostPerson/


Person/

MonthAmount

Person/

MonthAmount

Person/

Month Amount

Person/

MonthAmount

Person/

MonthAmount

B Consultans

4 Housing Allowance

Provincial Team 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

District Team (2 staff)

a. WSE 14.5 3,625,000.0 20.0 5,000,000 35 8,625,000 326 81,375,000

1) WSE-1 (Kab. Cilacap) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

2) WSE-2 (Kab. Banyumas) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

3) WSE-3 (Kab. Purbalingga) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

4) WSE-4 (Kab. Banjarnegara) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

5) WSE-5 (Kab. Batang) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

6) WSE-6 (Kab. Pekalongan) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

7) WSE-7 (Kab. Tegal) 250,000 36 9,000,000 250,000 36 9,000,000 1.0 250,000 2.0 500,000 3.0 750,000 33 8,250,000

8) WSE-8 (Kab. Brebes) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

9) WSE-9 (Kab. Pemalang) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

10) WSE-10 (Kota Pekalongan) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

b. HHS 14.5 3,625,000.0 20.0 5,000,000 35 8,625,000 326 81,375,000

1) HHS-1 (Kab. Cilacap) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

2) HHS-2 (Kab. Banyumas) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

3) HHS-3 (Kab. Purbalingga) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

4) HHS-4 (Kab. Banjarnegara) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

5) HHS-5 (Kab. Batang) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

6) HHS-6 (Kab. Pekalongan) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

7) HHS-7 (Kab. Tegal) 250,000 36 9,000,000 250,000 36 9,000,000 1.0 250,000 2.0 500,000 3.0 750,000 33 8,250,000

8) HHS-8 (Kab. Brebes) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

9) HHS-9 (Kab. Pemalang) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

10) HHS-10 (Kota Pekalongan) 250,000 36 9,000,000 250,000 36 9,000,000 1.5 375,000 2.0 500,000 3.5 875,000 33 8,125,000

Sub Total (II-B.4) 756 198,000,000 756 198,000,000 30.5 8,000,000 42.0 11,000,000 72.5 19,000,000 684 179,000,000





Consulting Services

For






Unit CostUnit/


Unit/

MonthAmount

Unit/

MonthAmount

Unit/

Month Amount

Unit/

MonthAmount

Unit/

MonthAmount

B Consultans

5 Office Accomodation

Rental Office

a. Provincial Rental Office 750,000 36 27,000,000 750,000 36 27,000,000 1.5 1,125,000 2.0 1,500,000 3.5 2,625,000 33 24,375,000

b. District Rent-Office: 15.0 7,500,000.0 20.0 10,000,000 35 17,500,000 325 162,500,000

1) District 1 (Kab. Cilacap) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

2) District 2 (Kab. Banyumas) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

3) District 3 (Kab. Purbalingga) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

4) District 4 (Kab. Banjarnegara) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

5) District 5 (Kab. Batang) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

6) District 6 (Kab. Pekalongan) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

7) District 7 (Kab. Tegal) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

8) District 8 (Kab. Brebes) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

9) District 9 (Kab. Pemalang) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000

10) District 10 (Kota Pekalongan) 500,000 36 18,000,000 500,000 36 18,000,000 1.5 750,000 2.0 1,000,000 3.5 1,750,000 33 16,250,000 - -

Equipment - -

33.0 13,200,000.0 44.0 17,600,000 77.0 30,800,000 715 286,000,000

a. Provincial Rent-Comp 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

b. District Rent-Comp : - -

1) District 1 (Kab. Cilacap) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

2) District 2 (Kab. Banyumas) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

3) District 3 (Kab. Purbalingga) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

4) District 4 (Kab. Banjarnegara) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

5) District 5 (Kab. Batang) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

6) District 6 (Kab. Pekalongan) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

7) District 7 (Kab. Tegal) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

8) District 8 (Kab. Brebes) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

9) District 9 (Kab. Pemalang) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000

10) District 10 (Kota Pekalongan) 400,000 72 28,800,000 400,000 72 28,800,000 3.0 1,200,000 4.0 1,600,000 7.0 2,800,000 65 26,000,000 - -

33.0 6,600,000.0 44.0 8,800,000 77.0 15,400,000 715 143,000,000

a. Provincial Rent-Printer 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

b. District Rent-Printer : - -

1) District 1 (Kab. Cilacap) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

2) District 2 (Kab. Banyumas) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

3) District 3 (Kab. Purbalingga) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

4) District 4 (Kab. Banjarnegara) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

5) District 5 (Kab. Batang) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

6) District 6 (Kab. Pekalongan) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

7) District 7 (Kab. Tegal) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

8) District 8 (Kab. Brebes) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

9) District 9 (Kab. Pemalang) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000

10) District 10 (Kota Pekalongan) 200,000 72 14,400,000 200,000 72 14,400,000 3.0 600,000 4.0 800,000 7.0 1,400,000 65 13,000,000 - -

Rental LCD Viewer - -

LCD Viewer 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

Sub Total (II-B.5) 2,016 689,400,000 2,016 689,400,000 84.0 28,725,000 112.0 38,300,000 196 67,025,000 1,820 622,375,000





Consulting Services

For






Unit CostUnit/


Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

B Consultans

6 Office Equipment

a Provincial (paper, inks, etc) 750,000 36 27,000,000 750,000 36 27,000,000 1.5 1,125,000 2 1,500,000 4 2,625,000 33 24,375,000

10 District Equipment

b Computer supply 15.0 5,579,000 20 8,000,000 35 13,579,000 325 130,421,000

1) District 1 (Kab. Cilacap) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 600,000 2.0 800,000 3.5 1,400,000 33 13,000,000

2) District 2 (Kab. Banyumas) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 600,000 2.0 800,000 3.5 1,400,000 33 13,000,000

3) District 3 (Kab. Purbalingga) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 600,000 2.0 800,000 3.5 1,400,000 33 13,000,000

4) District 4 (Kab. Banjarnegara) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 600,000 2.0 800,000 3.5 1,400,000 33 13,000,000

5) District 5 (Kab. Batang) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 600,000 2.0 800,000 3.5 1,400,000 33 13,000,000

6) District 6 (Kab. Pekalongan) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 382,000 2.0 800,000 3.5 1,182,000 33 13,218,000

7) District 7 (Kab. Tegal) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 397,000 2.0 800,000 3.5 1,197,000 33 13,203,000

8) District 8 (Kab. Brebes) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 600,000 2.0 800,000 3.5 1,400,000 33 13,000,000

9) District 9 (Kab. Pemalang) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 600,000 2.0 800,000 3.5 1,400,000 33 13,000,000

10) District 10 (Kota Pekalongan) 400,000 36 14,400,000 400,000 36 14,400,000 1.5 600,000 2.0 800,000 3.5 1,400,000 33 13,000,000 -

c Documentation - 10 4,000,000 10.0 4,000,000 20 8,000,000

1) District 1 (Kab. Cilacap) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

2) District 2 (Kab. Banyumas) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

3) District 3 (Kab. Purbalingga) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

4) District 4 (Kab. Banjarnegara) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

5) District 5 (Kab. Batang) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

6) District 6 (Kab. Pekalongan) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

7) District 7 (Kab. Tegal) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

8) District 8 (Kab. Brebes) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

9) District 9 (Kab. Pemalang) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000

10) District 10 (Kota Pekalongan) 400,000 3 1,200,000 400,000 3 1,200,000 - - 1 400,000 1.0 400,000 2 800,000 - -




Unit CostUnit/


Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount




d Reproduction 15.0 3,000,000 20 4,000,000 35.0 7,000,000 325 65,000,000

1) District 1 (Kab. Cilacap) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

2) District 2 (Kab. Banyumas) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

3) District 3 (Kab. Purbalingga) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

4) District 4 (Kab. Banjarnegara) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

5) District 5 (Kab. Batang) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

6) District 6 (Kab. Pekalongan) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

7) District 7 (Kab. Tegal) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

8) District 8 (Kab. Brebes) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

9) District 9 (Kab. Pemalang) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000

10) District 10 (Kota Pekalongan) 200,000 36 7,200,000 200,000 36 7,200,000 1.5 300,000 2.0 400,000 3.5 700,000 33 6,500,000 - -

f Survey equipment - - - - - - 180 36,000,000

1) District 1 (Kab. Cilacap) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

2) District 2 (Kab. Banyumas) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

3) District 3 (Kab. Purbalingga) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

4) District 4 (Kab. Banjarnegara) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

5) District 5 (Kab. Batang) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

6) District 6 (Kab. Pekalongan) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

7) District 7 (Kab. Tegal) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

8) District 8 (Kab. Brebes) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

9) District 9 (Kab. Pemalang) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

10) District 10 (Kota Pekalongan) 200,000 18 3,600,000 200,000 18 3,600,000 - - - - - - 18 3,600,000

Sub Total (II-B.6) 966 291,000,000 966 291,000,000 32 9,704,000 52 17,500,000 84 27,204,000 883 263,796,000


Consulting Services

For






Unit CostUnit/


Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

Unit/

MonthAmount

B Consultans

7 Communication Cost

a Provincial Office 1,000,000 36 36,000,000 1,000,000 36 36,000,000 2 2,000,000 2 2,000,000 4 4,000,000 32 32,000,000

b District Office : -

1) District 1 (Kab. Cilacap) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

2) District 2 (Kab. Banyumas) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

3) District 3 (Kab. Purbalingga) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

4) District 4 (Kab. Banjarnegara) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

5) District 5 (Kab. Batang) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

6) District 6 (Kab. Pekalongan) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

7) District 7 (Kab. Tegal) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

8) District 8 (Kab. Brebes) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

9) District 9 (Kab. Pemalang) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

10) District 10 (Kota Pekalongan) 500,000 36 18,000,000 500,000 36 18,000,000 2 1,000,000 2 1,000,000 4 2,000,000 32 16,000,000

Sub Total (II-B.7) 396 216,000,000 396 216,000,000 22 12,000,000 22 12,000,000 44 24,000,000 352 192,000,000





Consulting Services

For






Unit Cost Exp Amount Unit Cost Exp Amount Exp Amount Exp Amount Exp Amount Exp Amount

B Consultans

8 Reporting

a. Inception Report 50,000 15 750,000 50,000 15 750,000 15 750,000 - - 15 750,000 - -

b. Montly Report 30,000 540 16,200,000 30,000 540 16,200,000 30 900,000 30 900,000 60 1,800,000 480 14,400,000

c. Special Report 25,000 45 1,125,000 25,000 45 1,125,000 - - - - 45 1,125,000

d. Annual Report 100,000 45 4,500,000 100,000 45 4,500,000 - - - - 45 4,500,000

e. Draft Final Report 100,000 15 1,500,000 100,000 15 1,500,000 - - - - 15 1,500,000

f.Provincials Gov ICR

Report100,000 45 4,500,000 100,000 45 4,500,000 - - - - 45 4,500,000

g. Final Report 100,000 15 1,500,000 100,000 15 1,500,000 - - - - 15 1,500,000

Sub Total (II-B.8) 720 30,075,000 720 30,075,000 45 1,650,000 30 900,000 75 2,550,000 645 27,525,000





Consulting Services

For






Unit CostUnit/


Unit/

MonthAmount

Unit/

MonthAmount

Unit/

Month Amount

Unit/

MonthAmount

Unit/

MonthAmount

B Consultans

9 Vehicles

a. Provincial Rent Car 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

b. District Rent Car : - -

1) District 1 (Kab. Cilacap) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

2) District 2 (Kab. Banyumas) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

3) District 3 (Kab. Purbalingga) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

4) District 4 (Kab. Banjarnegara) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

5) District 5 (Kab. Batang) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

6) District 6 (Kab. Pekalongan) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

7) District 7 (Kab. Tegal) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

8) District 8 (Kab. Brebes) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

9) District 9 (Kab. Pemalang) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

10) District 10 (Kota Pekalongan) 4,500,000 36 162,000,000 4,500,000 36 162,000,000 1.5 6,750,000 2.0 9,000,000 3.5 15,750,000 33 146,250,000

Sub Total (II-B.9) 396 1,782,000,000 396 1,782,000,000 16.5 74,250,000 22.0 99,000,000 38.5 173,250,000 358 1,608,750,000




Documents

Consulting Services For Provincial Management Advisory ...beta.new.pamsimas.org/data/kontrak/invoice/jateng/jateng2/Des_Jan... · Sub Total (I-A) ... Original Contract Amendment (1)