I TOTAL REMUNERATION [ Fee ]

Transcription

1 NATIONAL SLUM UPGRADING PROGRAM - FY KOTA TANPA KUMUH "KOTAKU" SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan : IBRD Loan No ID, Ln.7664-ID & No ID, IBRD 8636-D & Ln, 0004 Nama Konsultan : PT. INNERINDO DINAMIKA Paket : OVERSIGHT SERVICE PROVIDER (OSP) - Package 9 Coverage Area : ( MALUKU, NORTH MALUKU, PAPUA AND WEST PAPUA PROVINCES ) Nomor & Tanggal Kontrak : HK.02.03/OSP-9/IBRD/SATKER-PKP/014/2013, Tanggal 21 jan 2013 Periode Kontrak : 21 Januari 2013 sd 31 Juli 2018 Amandemen No. : Amandement No Efektif 28 Juni 2018 Perihal : - Perpanjangan Masa Penugasan hingga 31 Juli Support Fasilitas BOP Korkot dan Askot Mandiri NO DESCRIPTION IDR I TOTAL REMUNERATION [ Fee ] ,1 Proffesional Staff Fixed (Minimum THP) 1,2 Supporting Staf Fixed (Minimum THP) Fee [[. % x [ ]] II TOTAL DIRECT REIMBURSABLE EXPENSES [ ,1 Duty Travel Expenses P *) a Transport Ceiling & Fixed b Hotel Acomodation Ceiling c OSA [ Fixed ] Fixed 2,2 Duty Travel Expenses P *) a Transport Ceiling & Fixed b Hotel Acomodation Ceiling c OSA [ Fixed ] Fixed 2,3 Duty Travel Expenses P *) a Transport Ceiling & Fixed b Hotel Acomodation Ceiling c OSA [ Fixed ] Fixed 2,4 Duty Travel Expenses P *) a Transport Ceiling & Fixed b Hotel Acomodation Ceiling c OSA [ Fixed ] Fixed 2,5 Office Operational Expenses [ a + b + c ] a Office Running Cost Ceiling & Fixed b Office Supply & Consumable Ceiling & Fixed c Communication Cost Fixed d BOP Kegiatan CB Fixed 2,6 Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g a Desktop Computer Fixed b Laptop/Notebook Fixed c Printer Laser Jet Fixed d Printer Color A Fixed e Digital Camera Fixed f GPS tools Fixed g LCD Projector Fixed h Scanner Fixed i Equipment Maintenance (Include existing equipment) Ceiling j Life Savety/Pelampung Fixed k Comunication Radio - l Peta Citra Satelit (scala 1:5000) -

2 NO DESCRIPTION IDR 2,7 Rental Expenses [ a + b + c ] a Office Space Fixed b Vehicle Fixed c Motorcycle Fixed d Laptop / Notebook Fixed e Desktop Computer Fixed f Printer A Fixed g Alat Ukur Fixed 2,8 Reporting Expenses [ a + b ] a Regular Report Fixed b Special Report Fixed Fee [[. % x [ a b]] III TOTAL TRAINING ACTIVITY EXPENSES [ Fee ] ,1 Training Activity 2012 [ Fixed ] Ceiling 3,2 Training Activity 2013 [ Fixed ] Ceiling Fee [[. % x [ ]] IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ Fee ] ,1 Socilization Activity in Provincial Levels [ Fixed ] Ceiling 4,2 Socilization Activity in City/Regency Levels [ Fixed ] Ceiling Fee [[... % x [ ]] 4,3 Dokumen RPLP/RTPL Fixed V TOTAL VI [ I + II + III + IV+V]

3 OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9 I. BREAKDOWN OF REMUNERATION No Name THP (MINIMUM THP) 1,1 PROFESSIONAL STAFF OSP LEVELS Program Director OC Assisten OC Person/Month 14, Ir. Johanes Putro Adhi 13, Person/Month 19, Person/Month 14, Drs. M. Bakri 13, Person/Month 5, Marlin M Kayadoe Person/Month 13, Fransiska Aryanti B.S., S Person/Month 13, Sub Spec. Legal & CHU Jambris Usmany,SH Person/Month 12, Person/Month 19, PROVINCE MALUKU Person/Month 14, Kasan Pribadi, SE 13, Provincial Team Leader Person/Month 8, Edi Junaedi, SP Person/Month 10, Ir. Johanes Putro Adhi 13, Person/Month 3, Monev Specialist Solfater B. Tetelepta Person/Month 3, Iin Irnawati, S.Kom Person/Month MIS Specialist Juaria Bugis, S. Kom Person/Month 25, Person/Month 19, Nursintami Kiat Person/Month 5, Socialization Specialist Petrus Tunny Person/Month 3, Training Specialist Ahmad Sadarudin, Spd. Person/Month 14, , Person/Month 35, Person/Month - - Ir. Akhmad Anas Person/Month Infrastructure Specialist Fauzi Edward Argubie, ST. Person/Month 25, Person/Month 33, Person/Month 3, Micro Fin & Fin.Mgmt Spec. 8 Sub Specialist RLF Bahasia Ely, SE. La Tasrudin, SE Zainal Abdin Marasabessy Person/Month 14, , Person/Month 33, Person/Month - - Person/Month 14, , Person/Month 2, Person/Month 13, , Person/Month

4 No Name THP (MINIMUM THP) 9 Collaboration & Local Governement Spec Person/Month Theresia D. W., S.Sos 13, Person/Month 5, Drs. M. Bakri Person/Month 25, Person/Month 0,00 - Arifin D. Passau, ST. Person/Month Urban Planner Specialist Ahmadin, ST Person/Month 25, Person/Month 23, Mohamad Taufik Person/Month 4, , , Person/Month 33, Person/Month 4, PROVINCE MALUKU UTARA Sub Proff. Financial (Comm.Grant)Minimum 1 person for each city with 75 kel/ ds Provincial Team Leader Nusfalidar Bage, SE. Ilham Hamid, SE. Syamsuddin Genda, S.Kom Person/Month Person/Month 14, , Person/Month 8, Person/Month 25, Person/Month 3, Monev Specialist Person/Month 14, Sihabudin SH. 13, Person/Month 33, Firman Salim Person/Month 3, MIS Specialist Syamsuddin Genda, S.Kom 14, Person/Month 13, Person/Month 8, Nursintami Kiat Person/Month 7, Endang Rahayu Person/Month 5, Socialization Specialist Person/Month 14, M. Darusman, S.Tp 13, Person/Month 19, Drs. Hamid Salasa Person/Month 3, Training Specialist Sub Specialist SME s Infrastructure Specialist Moh. Irsan Pontoh, S.Pt Person/Month 12, Person/Month 14, Hamka Karepesina, SP.I Zulkifly A Idris Person/Month 30, Person/Month - - Person/Month 14, Yusnita, SE. 13, Person/Month 7, Rahmat Yahya Person/Month 6, Djunaidi Bin Hadji Person/Month 3, Adri Alfons Wongkar, ST Person/Month Junaidi A Bahruddin, ST Person/Month 5, Person/Month 14, Indra Delly Selang, ST Person/Month 33,

5 No Name THP (MINIMUM THP) 8 9 Micro Fin & Fin.Mgmt Spec. Collaboration & Local Governement Spec Person/Month 3, Person/Month 14, Defri R. Supit, SE 13, Person/Month 13, Rahmat Yahya Person/Month 17, Person/Month 14, Fajar Syarifudin, S.Sos 13, Person/Month 19, Person/Month - - M Triyono Person/Month 6, Tobe Name Person/Month 4, Stenly Welong, ST. Person/Month Urban Planner Specialist Asriyuddin, ST Person/Month 12, Person/Month 35, Sub Proff. Financial -1 (Comm.Grant)Minimum 1 person for each city with 75 kel/ ds Abdul Wahab 14, Person/Month 13, Person/Month 10, Sub Proff. Financial -2 (Comm.Grant)Minimum 1 person for each city with 75 kel/ ds Mathelda P. Person/Month Person/Month 25, Jamila Hamid Person/Month 24, , , Person/Month 33, Person/Month 4, PROVINCE PAPUA Iik Tohara, S.Ag. Person/Month 8, Person/Month 19, Person/Month 8, Person/Month 25, Person/Month 3, Monev Specialist Irma Ardiani, S.Kom. Person/Month 3, MIS Specialist 14, , Person/Month 21, Farid Hardhianto Person/Month 2, Socialization Specialist Ilham Dubhan Person/Month 2, Sub Proff. Administration (Fix cost)min. 1 person for each provinces with 200 fix cost contract administration Provincial Team Leader Training Specialist Infrastructure Specialist Micro Fin & Fin.Mgmt Spec. Indrawati Selang, SE Edi Junaedi, SP Iik Tohara, S.Ag. Irma Ardiani, S.Kom. Person/Month Person/Month Edi Junaedi, SP Person/Month 8, Hariyanto Kris Bintoro, ST M. Lasanudin, SE. La Tasrudin, SE Person/Month 19, Person/Month 35, Person/Month - - Person/Month 14, , Person/Month 33, Person/Month 3, Person/Month 14, , Person/Month 30,

6 No Name THP (MINIMUM THP) Collaboration & Local Governement Spec Urban Planner Specialist Sub Proff. Financial (Comm.Grant)Minimum 1 person for each city with 75 kel/ ds La Tasrudin, SE Drs, Gustang Person/Month , , Person/Month 2, Dudi Sadikin Person/Month 7, La Tasrudin, SE Person/Month 1, Elfrida Nurbaiti Mokoginta Person/Month 3, Ir. Qadri Djafar Thalani Person/Month Satriani Latief, ST. Mt Person/Month Person/Month 25, Person/Month 2, Bernard Harianjaya Person/Month 6, Muh. Ikhsan Person/Month 2, Kusnaryo, SE. Person/Month 14, , Person/Month 33, Person/Month 4, PROVINCE PAPUA BARAT Joko Herdiyanto,IR Person/Month 4, Person/Month 6, Provincial Team Leader Iik Tohara, S.Ag. Person/Month 13, Person/Month 8, Person/Month 25, Kasan Pribadi, SE Person/Month 3, Monev Specialist Robertus RB. Frank Person/Month 3, Person/Month 14, MIS Specialist Adnan Wahyudi 13, Person/Month 19, Taufan Yoga Hertayana Person/Month 1, Socialization Specialist Alimim, SP Person/Month 3, Training Specialist Ari Paputungan Person/Month 12, DRS,. Muhammad Rusli. 12, Person/Month 35, Micro Fin & Fin.Mgmt Spec. 8 Infrastructure Specialist Collaboration & Local Governement Spec 14, Person/Month Rudy R. Mingkid 13, Person/Month 20, Nuraeni Ziyad, ST, MM. Person/Month 5, Person/Month 14, Maichal Eman 13, Person/Month 12, Devitri Patungan Person/Month 15, Saripah Karepesina Person/Month 2, Hero F.Runtunuwu Person/Month 7, Alimin, S.P. Person/Month 11, Person/Month 25, Syamsul Huda

7 No Name THP (MINIMUM THP) 9 Urban Planner Specialist Syamsul Huda - - Ir. Hadi Sutan Person/Month Sudirman M, ST.Mt Muhammad Idris Taking, ST, MSP, IAP Person/Month 25, Person/Month 2, Person/Month 11, Novandra Person/Month 3, Sub Proff. Financial (Comm.Grant)Minimum 1 person for each city with 75 kel/ ds Slamet Riyadi 14, Person/Month 13, Person/Month 33, Person/Month 4, PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB KOTA AMBON Sub. TA GIS Specialist Santi Arifani K Person/Month 2, Sub. TA UP Specialist Akbar A Ohorella Person/Month 2, Sub. TA Architecture/Civil Engineering Specialist Deviana C Maspailata Person/Month 1, Sub. TA Environment Specialist Arnita AN Person/Month Sub. TA Teknik Environmental Tobe Name Person/Month Sub. TA Cos Estimator Isna Kalmit Person/Month 2, Drafter/Operator 2 Orang Drafter/Operator -1 Libernikc. F. lewakabessy Person/Month 2, Drafter/Operator -2 Jacson. S. Simaela Person/Month 2, Surveyor 5 Orang Surveyor -1 Rabea Latuconsina Person/Month 1, Surveyor -2 Richard De Fretes Person/Month 1, Surveyor -3 Ona Amelia Elyan Person/Month 1, Surveyor -4 Muhammad Yasin Person/Month 1, Surveyor -5 Engelbert Soukotta Person/Month 1, Tenaga Lokal 1 surveyor 2 orang) Tenaga Lokal - 1 Irvan Malasabessy Person/Month 1, Tenaga Lokal - 2 Muhammad Darwis Mansyur Person/Month 1, Tenaga Lokal - 3 Ester Jacoba Delmaar Person/Month 1, Tenaga Lokal - 4 Noke Djelmi Alson Imabela Person/Month 1, Tenaga Lokal - 5 Samuel Leimana Person/Month 1, Tenaga Lokal - 6 Glen Wadan Person/Month 1, Tenaga Lokal - 7 Izaac Ernest Raymond Pelupessy Person/Month 1, Tenaga Lokal - 8 Irwan Malabar Person/Month 1, Tenaga Lokal - 9 Tobe Name Person/Month Tenaga Lokal - 10 Tobe Name Person/Month KOTA TERNATE Sub. TA GIS Specialist Sanjif Ilhamdy Person/Month 2,

8 No Name THP (MINIMUM THP) 2 Sub. TA UP Specialist Misbah BD Person/Month 2, Sub. TA Architecture/Civil Engineering Specialist Mudra Person/Month 2, Sub. TA Environment Specialist Nurlis adam Person/Month 2, Sub. TA Teknik Environmental Tobe Name Person/Month Sub. TA Cos Estimator Hatta Annur Person/Month 2, Drafter/Operator 2 Orang Drafter/Operator -1 Tobe Name Person/Month 2, Drafter/Operator -2 Tobe Name Person/Month 2, Surveyor 5 Orang Surveyor -1 Julham Person/Month 1, Surveyor -2 Nanang, SP Person/Month 1, Surveyor -3 Abdul Halik Soleman Person/Month 1, Surveyor -4 Rifaldy Jufri Person/Month 1, Surveyor -5 Rahmat Junihardi Person/Month 1, Tenaga Lokal 1 surveyor 2 orang) Tenaga Lokal - 1 Tetty Herawaty Person/Month 1, Tenaga Lokal - 2 Irwan J. Latawan Person/Month 0, Tenaga Lokal - 3 Ilyas HI.Gafur Person/Month 1, Tenaga Lokal - 4 Irwan Lahusen Person/Month 1, Tenaga Lokal - 5 Jainuddin Barun Person/Month 1, Tenaga Lokal - 6 Zulfikram Ali Ibrahim Person/Month 1, Tenaga Lokal - 7 Husni Rajak Person/Month 1, Tenaga Lokal - 8 Hartini Nahumarury Person/Month 1, Tenaga Lokal - 9 Samrud Wahid Person/Month 1, Tenaga Lokal - 10 Jusri Manam Person/Month 1, KOTA JAYAPURA Sub. TA GIS Specialist Muh. Jundullah Dzia Ulhaq Person/Month 2, Sub. TA UP Specialist Marulita Manalu Person/Month 2, Sub. TA Architecture/Civil Engineering Specialist Laorens Miehell Ngutra Person/Month 2, Sub. TA Environment Specialist Fahranaz Fairuz Basjar Person/Month Sub. TA Teknik Environmental Tobe Name Person/Month Sub. TA Cos Estimator 7 Drafter/Operator 2 Orang Joevan B Simanjuntak ST Person/Month 2, Drafter/Operator -1 Nurlaila Malawat Person/Month 2, Drafter/Operator -2 Chandra Bhaskara Person/Month 2, Surveyor 5 Orang Surveyor -1 Iskandar Sohilauw Person/Month 1, Surveyor -2 Rudi Person/Month 1, Surveyor -3 Akim Wawan Kurniawan Person/Month 1, Surveyor -4 Arwin Dirjayadi Person/Month 1, Surveyor -5 Luthfi Firada Priyono Person/Month 1,

9 No Name THP (MINIMUM THP) 9 Tenaga Lokal 1 surveyor 2 orang) Tenaga Lokal - 1 Paliki Towalom Person/Month 1, Tenaga Lokal - 2 Yanto Weya Person/Month 1, Tenaga Lokal - 3 Florince S.S Manyokori Person/Month 1, Tenaga Lokal - 4 Selviana Enggelina Sadiya Person/Month 1, Tenaga Lokal - 5 Hosea Kogoya Person/Month 1, Tenaga Lokal - 6 Frans Maay Person/Month 1, Tenaga Lokal - 7 Marlond Tarukbua Person/Month 1, Tenaga Lokal - 8 Hermanus Yulianus Awom Person/Month 1, Tenaga Lokal - 9 Alexandro Robertho Person/Month 1, Tenaga Lokal - 10 Alberth Kladit Person/Month 1, KOTA SORONG Sub. TA GIS Specialist Rusdi Person/Month 2, Sub. TA UP Specialist Muh. Supriyanto Person/Month 2, Sub. TA Architecture/Civil Engineering Specialist Riyan Setyawan Person/Month 1, Sub. TA Environment Specialist Ronal Roberth M. N Person/Month Sub. TA Teknik Environmental Tobe Name Person/Month Sub. TA Cos Estimator Tobe Name Person/Month Drafter/Operator 2 Orang Drafter/Operator -1 Yusak Asmuruf Person/Month 1, Drafter/Operator -2 Merlin F Bosayor Person/Month 1, Surveyor 5 Orang Surveyor -1 Jerry S.R.K Manullang Person/Month 0, Surveyor -2 Prawira Person/Month 0, Surveyor -3 Andri Yangin Person/Month 1, Surveyor -4 Elroynald CH R Widjasena Person/Month 0, Surveyor -5 Tobe Name Person/Month Tenaga Lokal 1 surveyor 2 orang) Tenaga Lokal - 1 Tobe Name Person/Month Tenaga Lokal - 2 Tobe Name Person/Month Tenaga Lokal - 3 Tobe Name Person/Month Tenaga Lokal - 4 Tobe Name Person/Month Tenaga Lokal - 5 Tobe Name Person/Month Tenaga Lokal - 6 Tobe Name Person/Month Tenaga Lokal - 7 Tobe Name Person/Month Tenaga Lokal - 8 Tobe Name Person/Month Tenaga Lokal - 9 Tobe Name Person/Month Tenaga Lokal - 10 Tobe Name Person/Month ,2 SUPPORTING STAFF

10 No Name THP (MINIMUM THP) PROVINCE MALUKU Person/Month 14, Office Manager 2 Secretary 3 Computer Operator -1 4 Computer Operator -2 Priyo Widodo Person/Month 13, Person/Month 33, Person/Month 4, Person/Month 14, Mathelda Pesireron Person/Month 13, Person/Month 33, Person/Month 3, Person/Month 14, Jakia Papalia Person/Month 13, Person/Month 14, Yulianti Pattisinai Person/Month 2, Dilla Juwindi Person/Month 15, Synthia Ilona Marantika Person/Month 6, Person/Month 14, Cici Manirasari Person/Month 13, Person/Month 26, Mirani Ali Person/Month 5, Computer Operator -3 Office Boy Security -1 Security -2 Dilla Juwindi Person/Month 6, Sutrisno Person/Month 14, Person/Month 13, Person/Month 35, Person/Month - - Person/Month 14, Person/Month 13, Person/Month 33, Person/Month 3, Person/Month 14, Person/Month 13, Person/Month 9, Person/Month 10, Person/Month 14, Person/Month 3, Person/Month 14, Person/Month 13, Person/Month 33, Person/Month 3, PROVINCE MALUKU UTARA Ass Office Manager Secretary Synthia Ilona Marantika Syeni Radja Salim Baharudin Ohorella Abdul Rahman Rahwarin Karmila Walangke Person/Month 3, Avianty Hamid Person/Month 24, Person/Month 33, Person/Month 4, Avianty Hamid Person/Month 3, Diana Novita Iskandar Person/Month 11, Person/Month 13, Person/Month 33,

11 No Name THP (MINIMUM THP) Person/Month 3, Diana Novita Iskandar Person/Month 3, Karmila Walangke Person/Month 9, Computer Operator -1 Purwanto Soleman Yunita Pratiwi Kasim Person/Month 13, Person/Month 30, Person/Month 3, Person/Month 3, Office Boy 6 Security-1 Person/Month 14, Person/Month 13, Person/Month 9, Person/Month 26, Person/Month - - Person/Month 14, Person/Month 13, Person/Month 16, Person/Month 17, Person/Month 3, Mansur Karepesina Person/Month 4, Person/Month 23, Person/Month 19, Person/Month 14, Person/Month 3, M. Ramadhan Person/Month 2, Person/Month 25, Person/Month 33, Person/Month 3, PROVINCE PAPUA Computer Operator -1 4 Computer Operator -2 Security-2 Ass Office Manager Secretary Computer Operator -2 Dewi Wulandari Massirin Yunita Pratiwi Kasim Bongso Emi Latulani Suriadi Rulis R. Saidi Amin Muhammad Asih Marni Setianingsih Person/Month 8, Muttiatul Millah Person/Month 12, Amelia Halim Person/Month 40, Person/Month 4, Nursari Hidayah Person/Month 2, Muttiatul Millah Person/Month 6, Amelia Halim Person/Month 12, Seta Risang Person/Month 1, Endang Strolina Endang Strolina Person/Month 39, Person/Month 3, Person/Month 14, Person/Month 7, Seta Risang Person/Month 19, Yusuf Kwano Firstian Wijayanti Person/Month 20, Person/Month 3, Person/Month 14, Person/Month 13, Person/Month 35, Person/Month - -

12 No Name THP (MINIMUM THP) Person/Month 14, Ratih Person/Month 13, Office Boy Person/Month 9, Insun Malawat Person/Month 24, Person/Month 3, Person/Month 14, G. Faisal Romadhon Person/Month 13, Security-1 Person/Month 32, Assa Irianto Person/Month 1, Person/Month 3, Security-2 Deddy Topan Person/Month 12, Person/Month 2, Person/Month 13, Person/Month 16, Assa Irianto Person/Month 4, Kresna Hamidi Ramadlan Person/Month 6, Nasir Wakang Person/Month 11, PROVINCE PAPUA BARAT Ass Office Manager Secretary Computer Operator -1 Computer Operator -2 Office Boy Security-1 Muhammad Syafi'i Mariana.M.Manuputty. S Marce Souisa Person/Month 14, Person/Month 13, Person/Month 33, Person/Month 4, Person/Month 14, Person/Month 13, Person/Month 22, Yoni Sekar Alam Person/Month 14, Welby Betsy Sahetapy Person/Month 6, Ati Haryati Inan Person/Month 1, Maharani Atlam Person/Month 20, Person/Month 13, Haftittah W DW Person/Month 7, Faisal Hamdi Person/Month 14, Siti Maryam Person/Month 9, Ati Haryati Inan Person/Month 18, Person/Month 34, Person/Month - - Maharani Atlam Person/Month 7, Ati Hariyati Inan Person/Month 1, Rusmiawati Wungaje Person/Month 13, Ibrahim Inan Person/Month 14, Nollince Novita Merani Person/Month 24, Person/Month 3, Budi Suryana Jaya Person/Month 11, Rian Rontisulu Person/Month 1, Person/Month 8, Zaena Rodiana Djohar Person/Month 14,

13 No Name THP (MINIMUM THP) 7 Person/Month 24, Person/Month 3, Person/Month 24, Person/Month 3, CITY COORDINATORS OFFICE Security-2 Coordinator Ambon 1 Computer Operator Office Boy Coordinator Tual Computer Operator Office Boy Coordinator Ternate 1 Computer Operator Office Boy Coordinator Tidore 1 Computer Operator Ibrahim Inan Ramada Firmansyah Erni Mariani Setitit Person/Month 14, Jesica Anastasya Tahamat Person/Month 3, Dila Juwindi Person/Month 26, Yulianti M Pattisinai Person/Month 5, Sintia Pattiwaellapia Person/Month 8, Mirani Ali Person/Month 7, Ida Yanti Sangadji Person/Month 12, Jessica J Tehusilawany Person/Month 1, Hanawaty Welty De Lima Person/Month 1, Person/Month 3, Petrus Toumahuw Person/Month 32, Dony Makalopu Person/Month 14, Hijriah Benyal Person/Month 4, Irfan Tuasikal Person/Month 6, Wulan Sari Bugis Person/Month 16, Person/Month 33, Person/Month 4, Zaenal binti Hi.Akromin Person/Month 7, Lucas Elwuar Person/Month 6, Person/Month 13, Person/Month 33, Person/Month 4, Fadlia Djamaluddin Person/Month 12, Nurlaela Yusup Person/Month 2, Person/Month 13, Person/Month 12, Nurasti Asriyani Naser Person/Month 7, Ririn Fitriani F Marsaoly Person/Month 14, Asriyani Aman, ST Person/Month 2, Diah Fitri Magfirah Person/Month 3, Ade Irianti Person/Month 14, Person/Month 13, Person/Month 22, Maraprianto Sumarjan Person/Month 16, Hadija Taher Person/Month 4, Souria Taher Person/Month 23, Person/Month 12, Nurlaela Yusup Person/Month 4,

14 No Name THP (MINIMUM THP) Ririn Fitriani F. M Person/Month 2, Kurniawati Mansur Person/Month 4, Person/Month 14, Office Boy Coordinator Jayapura 1 Computer Operator 2 Office Boy Coordinator Sorong 1 Computer Operator Rusli Yusuf Person/Month 13, Person/Month 14, Norma Halifat Person/Month 8, Linda Ishak Person/Month 11, Person/Month 3, Prima Dwi Aristha S. Person/Month 13, Person/Month 9, Asni Patulak Person/Month 2, Dian Mayangsari Person/Month 22, Person/Month 4, Muhammad Syafi'i Person/Month 11, Kamran Husain Person/Month 3, Person/Month 5, Serlina Dondo Person/Month 41, Person/Month 4, Person/Month 14, Suryati Hunusalela Person/Month 13, Person/Month 9, Andriana Liarian Person/Month 8, Siti Aisyah Person/Month 4, Office Boy Andriana Liarian Person/Month 15, Ellyas Palama Person/Month 12, Febrianti Rukmini Aneta Person/Month 1, Person/Month 2, Melchris Lilihata Person/Month 12, Person/Month 19, Fara Andany Lakembe Person/Month 15, PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB KOTA AMBON 1 Ast OM Joan Sifra Stefani Kallola Person/Month 2, Computer Operator /Sek Mirani Ali Person/Month 2, Office Boy Rahmdan Badlna Person/Month 2, Ast OM KOTA TERNATE Srihardiani Umar Dabi- Dabi Person/Month 2, Computer Operator /Sek Lalik nurul Haqqi Person/Month 2, Office Boy Firman Rusdin Person/Month 2, KOTA JAYAPURA 1 Ast OM Rudi Guntara Person/Month 2, Computer Operator /Sek Nursyamsi Person/Month 2, Office Boy Husain Dondo Person/Month 2, KOTA SORONG

15 No Name THP (MINIMUM THP) 1 Ast OM Marcelina Homer Person/Month 1, Computer Operator /Sek Risky Rismayanti Person/Month 1, Office Boy Mustika Person/Month 1, TOTAL

16 OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9 II. DIRECT REIMBURSABLE EXPENSES 2.1 DUTY TRAVEL EXPENSES PROVINCE MALUKU No FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number of Kelurahan) From Ambon to Maluku Tengah (5 kel x 10% = 1 kel) Local Transport Trip Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Local Transport Trip Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days From Ambon to Kota Tual (29 kel x 10% = 3 kel) Local Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days From Ambon to Kota Ambon (50 kel x 10% = 5 kel) OSA [ Fixed ] Trip OSA [ Fixed ] Trip MONITORING KORKOT PADA LEVEL PROPINSI MONITORING OSP PADA LEVEL KOTA KOTA KUMUH KOTA KUMUH INFRA SKALA KOTA Dari Kota Ambon ke Kota Ambon Dari Kota Ambon ke Kota Tual Local Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days KOTA KUMUH NON INFRA SKALA KOTA Dari Kota Ambon ke Maluku Tengah Local Transport Trip Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Maret - Juni 2018 MONITORING KORKOT PADA LEVEL PROPINSI MONITORING OSP PADA LEVEL KOTA KOTA KUMUH KOTA KUMUH INFRA SKALA KOTA UJI PETIK OSP KE KOTA DAN KELURAHAN Dari Kota Ambon ke Kota Ambon KOTA AMBON to KOTA TUAL Local Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days KOTA KUMUH NON INFRA SKALA KOTA Dari Kota Ambon ke Maluku Tengah Local Transport Trip Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Uji Petik Tematik OSP 9 Maluku Local Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days

17 No SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND M A. For City Coordinator and Assistance City Coordinator Total 84 Kel x 50% x 4 day Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (Total 84 Kel - 5 Kel luar kota) x 50% x 12 day Cost / Day Rp Day cover 2 kel C. For City Coordinator and Assistance City Coordinator Total 84 Kel x 50% x 4 day Cost / Day Rp Day cover 2 kel D. For Ass. City Coordinator Infrastructure and FM in the city (Total 84 Kel - 5 Kel luar kota) x 50% x 12 day Cost / Day Rp Day cover 2 kel E. For City Coordinator Askot MK dan Infra Tual From Tual to Tayando and Kur (16 kel x 10% = 3 kel) Various Transport Trip OSA day MONITORING KORKOT PADA LEVEL KELURAHAN/DESA Monitoring Tim Korkot Kota Ambon di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA (OSA) KEL/DESA NON KUMUH (OSA) Monitoring Tim Korkot Kota Ambon ke (1) Maluku Tengah KEL/DESA KUMUH DI NON KOTA SKALA KOTA Local Transport Trip Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days KEL/DESA NON KUMUH Local Transport Trip Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Monitoring Tim Korkot Kota Tual di Dalam Kota KEL/DESA KUMUH DI NON KOTA SKALA KOTA (OSA) Trip KEL/DESA NON KUMUH (OSA) Trip F. For City Coordinator Askot MK dan Infra out of town From Ambon to Maluku Tengah Local Transport Trip Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Local Transport Trip Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Maret - Juni 2018 MONITORING KORKOT PADA LEVEL KELURAHAN/DESA UJI PETIK TIM KORKOT KE KELURAHAN KOTA AMBON to KOTA AMBON Monitoring Tim Korkot Kota Ambon ke (1) Maluku Tengah KEL/DESA KUMUH DI NON KOTA SKALA KOTA Local Transport Trip Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days KEL/DESA NON KUMUH

18 No Local Transport Trip Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days KOTA TUAL to KOTA TUAL Local Transport Trip Trip FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING From Maluku Tengah to Ambon Transport Trip Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Transport Trip Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days From Tual to Ambon Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OSP Workshop OC / Coordination Meeting at OC From Ambon to Ambon Local Transport Trip Fixed FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO AMBON For Training/Consolidation Transport for Korkot/Askot Maluku Tengah on OSP Consolidation Trip Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip Add Accommodation Man/Days Ceiling Transport for SF, FK, FE, FS Maluku Tengah Trip Transport for SF, FK, FE, FS Kota Tual Trip Add Accommodation Man/Days Ceiling Local Transport Ambon for SF, FK, FE, FS, Korkot, Askot Trip Ambon A DUTY TRAVEL NEW CORIDOR Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Local Transport for Pemandu Ambon to Ambon Trip Pelatihan Penguatan Program Lanjutan Local Transport for Korkot, Askot & FK Ambon to Ambon Trip Transport for Korkot, Askot & FK Tual to Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot, Askot & FK Maluku Tengah to Trip Maluku Tengah Pelatihan SIM Local Transport for Asmandat Ambon to Ambon Trip Local Transport for Asmandat Tual to Tual Trip Add Accommodation Man/Days Ceiling Local Transport for Asmandat Maluku Tengah to Maluku Trip Tengah

19 No Pelatihan Dasar PLPBK Local Transport for Korkot, Askot & FK Ambon to Ambon Trip Local Transport for Korkot, Askot & FK Tual to Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot, Askot & FK Maluku Tengah to Trip Maluku Tengah Pelatihan Penguatan PLPBK Local Transport for Korkot, Askot & FK Ambon to Ambon Trip Local Transport for Korkot, Askot & FK Tual to Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot, Askot & FK Maluku Tengah to Trip Maluku Tengah Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Local Transport for Korkot, Askot & FK Ambon to Ambon Trip Local Transport for Korkot, Askot & FK Tual to Tual Trip Transport for Pemandu Kota Tual Ambon to Tual Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot, Askot & FK Maluku Tengah to Trip Maluku Tengah Transport for Pemandu Kota Tual Ambon to Maluku Tengah Trip B Konsolidasi /KBIK Provinsi Transport for Korkot/Askot Maluku Tengah on OSP Consolidation Trip Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot/Askot Ambon to Ambon Trip Konsolidasi Pemandu Pelatihan Fasilitator Local Transport for Pemandu Ambon to Ambon Trip Local Transport for Pemandu Tual to Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Pemandu Maluku Tengah to Ambon Trip Pelatihan Fasilitator Local Transport for Korkot, Askot & FK Ambon to Ambon Trip Transport for Korkot, Askot & FK Tual to Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot, Askot & FK Maluku Tengah to Trip Ambon 4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK) Local Transport for Pemandu Ambon to Ambon Trip Local Transport for Pemandu Tual to Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Pemandu Maluku Tengah to Ambon Trip Pelatihan khusus untuk fasilitator (Lokasi PLPBK) Local Transport for Korkot, Askot & FK Ambon to Ambon Trip Transport for Korkot, Askot & FK Tual to Ambon Trip Add Accommodation Man/Days Ceiling Tingkat Kota/Kabupaten 6 Konsolidasi /KBIK Kabupaten Local Transport for Korkot, Askot & FK Ambon to Ambon Trip Local Transport for Korkot, Askot & FK Tual to Tual Trip Transport for Pemandu Kota Tual Ambon to Tual Trip

20 No Add Accommodation Man/Days Ceiling Local Transport for Korkot, Askot & FK Maluku Tengah to Trip Maluku Tengah Transport for Pemandu Kota Ambon to Maluku Tengah Trip Local Transport for Pemandu Maluku Tengah to Ambon Trip Pelatihan perencanaan bagi TAPP (Khusus 40 Kota) Local Transport for TA PP Ambon to Ambon Trip B 2017 a Recrutment Team Korkot dan Team Faskel Transport for Korkot/Askot FK Maluku Tengah To Ambon Trip Transport for Korkot/Askot Kota Tual To Ambon Trip Add Accommodation Man/Days Ceiling Transport for FK Kota Tual To Tual Trip Local Transport for Korkot/Askot Ambon to Ambon Trip Local Transport for Transport Penilai / Pemandu Ambon to Tual Trip OSA Man/Days b c Konsolidasi Pelatihan Fasilitator Transport for Askot Masohi To Ambon Trip Transport for Korkot/Askot Kota Tual to Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for TA Pemandu Ambon to Ambon Trip Pelatihan Askot dan Fasilitator (100 kota Prioritas) Transport for Faskel Masohi To Ambon Trip Transport for Korkot, Askot, Faskel Tual To Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot,Askot, Faskel Ambon To Ambon Trip Oktober s/d Nopember 2017] d Konsolidasi Pelatihan Khusus Tim Fasilitator Transport for Pemandu Masohi To Ambon Trip Transport for Pemandu Tual To Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Pemandu Ambon To Ambon Trip e Pelatihan Khusus Fasilitator Transport for askot dan Faskel Masohi To Ambon Trip Transport for Korkot askot dan Faskel Tual To Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot askot dan Faskel Ambon To Trip Ambon Februari 2018 G Tingkat Provinsi Coaching Penyiapan Keg Infrasturktur Transport for Korkot Tual To Ambon Trip Add Accommodation Man/Days Ceiling Transport for askot Masohi To Ambon Trip Local Transport TA Ambon To Ambon Trip Transport for Korkot, Askot Ambon To Ambon Trip H Tingkat Kota/Kabupaten Coaching clinic Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan Local Transport Perserta for Korkot askot dan Faskel Ambon To Ambon Trip

21 No Local Transport Pemandu for Korkot askot dan Faskel Ambon To Ambon Local Transport Perserta for Korkot askot dan Faskel Masohi To Masohi Local Transport Pemandu for Korkot askot dan Faskel Ambon To Masohi Man/Days Trip Trip Ceiling Local Transport Perserta for Korkot askot dan Faskel Tual Trip To Tual Local Transport Pemandu for Korkot askot dan Faskel Trip Ambon To Tual Add Accommodation Man/Days Ceiling I Coaching clinic Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas Local Transport Perserta for Korkot askot dan Faskel Ambon To Ambon Local Transport Pemandu for Korkot askot dan Faskel Ambon To Ambon Local Transport Perserta for Korkot askot dan Faskel Masohi To Masohi Local Transport Pemandu for Korkot askot dan Faskel Ambon To Masohi Trip Man/Days Trip Trip Ceiling Local Transport Perserta for Korkot askot dan Faskel Tual Trip To Tual Local Transport Pemandu for Korkot askot dan Faskel Trip Ambon To Tual Add Accommodation Man/Days Ceiling Maret - Juni 2018 Tingkat Provinsi 1 Konsolidasi /KBIK Provinsi Transport Askot Maluku Tengah To Ambon Trip Transport Korkot Tual To Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot/Askot Ambon to Ambon Trip Konsolidasi Pelatihan Tim Fasilitator Transport for Pemadu Ambon To Ambon Trip Transport for Pemadu Korkot Tual To Ambon Trip Add Accommodation Man/Days Ceiling 3 Pelatihan Tim Fasilitator Transport for askot dan Faskel Masohi To Ambon Trip Transport for Korkot askot dan Faskel Tual To Ambon Trip Add Accommodation Man/Days Ceiling Local Transport for Korkot askot dan Faskel Ambon To Trip Ambon 4 Pelatihan SIM Transport for TA Asmadat, Askot Ambon To Ambon Trip Transport for Asmadat + Askot Infra Tual To Ambon Trip Add Accommodation Man/Days Ceiling Tingkat Kota/Kabupaten 5 Coaching Clinic Tahap -1 Local Transport Perserta for Pokja PKP Ambon To Ambon Trip Local Transport Perserta for Korkot askot dan Faskel Ambon To Ambon Local Transport Pemandu for Korkot askot dan Faskel Ambon To Ambon Trip Man/Days Ceiling

22 No Local Transport Perserta for Pokja PKP, Masohi To Masohi Trip Local Transport Perserta for Korkot askot dan Faskel Masohi To Masohi Local Transport Pemandu for Korkot askot dan Faskel Ambon To Masohi Trip Trip Local Transport Perserta for Pokja PKP, Tual To Tual Trip Local Transport Perserta for Korkot askot dan Faskel Tual Trip To Tual Local Transport Pemandu for Korkot askot dan Faskel Trip Ambon To Tual Add Accommodation Man/Days Ceiling FROM PD TO KAB/KOTA OFFICE FOR COORDIANTION MEETING a From Ambon to Ternate Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days b From Ambon to Jayapura Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days c From Ambon to Sorong Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days OSA [ Fixed ] Man/Days d From Ambon to Manokwari Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days Transport Trip Acomodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Air Transport Trip Ceiling In land Transport in Jakarta Trip Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days FOR EGM TO JAKARTA etc Air Transport Coordination Meeting for PD & TL Trip EGM Spec [TA]/Sub Spec [Sub TA] Training Trip EGM Socilization Specialist Trip

23 No EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip Ceiling EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip EGM Spec [TA]/Sub Spec SIM Trip EGM Spec [TA] Local Goverment Trip EGM Spec [TA] Urban Planner Trip In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport trip Ceiling In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days A B C Rakor PD & TL From Ambon to Jakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days Rapat Koordinasi Evaluasi ( TL) From Ambon to Jogyakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days Rapat Koordinasi Evaluasi ( Korkot) From Ambon to Jogyakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot Peserta (Korkot, Askot mandiri, TA ) From Ambon to Jakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days B Peserta ( 1 Korkot & Askot UP ) From Tual to Jakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days Oktober s/d Nopember 2017] C TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)

24 No Peserta ( Korkot dan Askot bidang ) From Ambon to Jakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days Maret s/d Juni 2018 D Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot Peserta ( Pemandu Nasional Korkot dan TA di setiap Provinsi ) From Ambon to Jakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days FOR COORDINATION MEETING TO BATAM Air Transport trip Ceiling In land Transport in Batam Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days FOR COORDINATION MEETING OTHER LOCATION From Ambon to by request Air Transport trip Ceiling In land Transport in by request Trip Fixed Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days Fixed FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA by request From Ambon to Jakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days Maret - Juni 2018 FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA by request From Ambon to Jakarta Air Transport trip Ceiling In land Transport in Jakarta Trip Hotel Accommodation Man/Days Ceiling Add Accommodation Man/Days Ceiling OSA [ Fixed ] Man/Days TOTAL

25 OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9 II. DIRECT REIMBURSABLE EXPENSES 2.2 DUTY TRAVEL EXPENSES PROVINCE NORTH MALUKU - No IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number of Kelurahan) From Ternate to Ternate (74 kel x 10% = 8 kel) Local Tranport Trip Fixed Local Tranport Trip Fixed From Ternate to Batang Dua Island Local Tranport Trip OSA [ Fixed ] Man/Days From Ternate to Moti Island Local Tranport Trip OSA [ Fixed ] Man/Days From Ternate to Hiri Island Local Tranport Trip OSA [ Fixed ] Man/Days From Ternate to Tidore (Oba South) Local Tranport Trip OSA [ Fixed ] Man/Days From Ternate to Tidore Kepulauan (72 kel x 10% = 8 kel) Transport Trip Fixed Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Fixed Transport Trip Fixed Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Fixed MONITORING KORKOT PADA LEVEL PROPINSI MONITORING OSP PADA LEVEL KOTA KOTA KUMUH KOTA KUMUH INFRA SKALA KOTA From Ternate to Ternate Trip Fixed From Ternate to Tidore (Oba South) Local Tranport Trip Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days KOTA KUMUH NON INFRA SKALA KOTA From Ternate to Tidore (Oba South) Local Tranport Trip Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days Maret - Juni 2018 MONITORING KORKOT PADA LEVEL PROPINSI MONITORING OSP PADA LEVEL KOTA KOTA KUMUH KOTA KUMUH INFRA SKALA KOTA UJI PETIK OSP KE KOTA DAN KELURAHAN KOTA TERNATE to KOTA TERNATE Trip Fixed From Ternate to Tidore (Oba South) Local Tranport Trip Hotel Acomodation Man/Days Ceiling OSA [ Fixed ] Man/Days