AMANDMENT CONTRAC NO.10

PROGRAM KOTA TANPA KUMUH (KOTAKU) SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Paket Pekerjaan

: No. 33 Periode (November 2016) : Desember 2016 : (IND 147-151) & Phase III ( IND 169-171) : PT. Kwarsa Hexagon : Oversight Consultant (OC) 4 West Java Provinces Consultant Regional Management : HK.02.03/OC-4/IDB-ICDD/SATKER-PKP/020/2013, Tanggal 07 Maret 2013 : 07 Maret 2013 s/d 30 September 2016

Nomor & Tanggal Kontrak Periode Kontrak

NO

KOMPOSISI BIAYA

AMANDMENT CONTRAC NO.10

INVOICE LALU

INVOICE S/D SAAT INI

INVOICE SAAT INI

SISA KONTRAK

I 1.1 1.2

REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF

31.516.725.000 23.117.650.000 8.399.075.000

27.289.325.000 20.411.050.000 6.878.275.000

945.900.000 679.300.000 266.600.000

28.235.225.000 21.090.350.000 7.144.875.000

3.281.500.000 2.027.300.000 1.254.200.000

II 2.1 2.2 2.3 2.4 2.5 2.6 2.7

DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) MOBILIZATION / DEMOBILIZATION HOUSING ALLOWANCE DUTY TRAVEL EXPENSES OFFICE OPERATIONAL EXPENSES OFFICE EQUIPMENT EXPENSES RENTAL EXPENSES REPORTING EXPENSES

20.143.060.000 4.054.695.000 3.641.070.000 1.411.700.000 10.944.575.000 91.020.000

16.280.879.250 3.015.120.000 3.047.609.250 820.000.000 9.337.125.000 61.025.000

450.782.000 83.000.000 132.022.000 234.850.000 910.000

16.731.661.250 3.015.120.000 3.130.609.250 952.022.000 9.571.975.000 61.935.000

3.411.398.750 1.039.575.000 510.460.750 459.678.000 1.372.600.000 29.085.000

III 3,1 3,2

TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2] IN PROVINCIAL LEVELS IN CITY/REGENCY LEVELS

19.934.995.000 15.222.790.000 4.712.205.000

9.553.265.000 9.085.690.000 467.575.000

-

9.553.265.000 9.085.690.000 467.575.000

10.381.730.000 6.137.100.000 4.244.630.000

IV 4.1 4.2 4,3

TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ] PROVINCIAL LEVELS (Propinsi Jawa Barat) CITY/REGENCY LEVELS FIX COST

7.171.350.000 338.750.000 5.232.600.000 1.600.000.000

2.502.850.000 113.750.000 2.389.100.000 -

-

2.502.850.000 113.750.000 2.389.100.000 -

4.668.500.000 225.000.000 2.843.500.000 1.600.000.000

78.766.130.000

55.626.319.250

1.396.682.000

57.023.001.250

21.743.128.750

78.766.130.000

55.626.319.250

1.396.682.000

57.023.001.250

21.743.128.750

1.851.174.500

-

55.171.826.750

21.743.128.750

TOTAL V ( I + II + III + IV ) ICDD Project Phase II (IND-147-151) & Phase III (IND 169-171) and NSUP Loan IDB 174-176 UANG MUKA

1.851.174.500 1.851.174.500

PENGEMBALIAN UANG MUKA NET REQUES PAYMENT

78.766.130.000

53.775.144.750

1.396.682.000

I. BREAKDOWN OF REMUNERATION No

NAMA

POSISI

Unit

AMANDMENT CONTRAC NO.10 Vol

I.1 PROFESSIONAL STAFF 1. 1. 1. 1. 2. 2. 2. 2. 2,1 2,1 2,2 2,2 2,2 2,3 2,3 3. 3. 3. 3. 3. 3. 3. 4. 4. 4. 5. 5. 5. 5,1 5,1 5,1 6. 6. 6. 6,1 6,1 6,1 6,2 6,2 6,3

7. 7. 7. 7. 7. 7. 7,1 7,1 7,1 7,2 7,2 7,2 7,3 7,3 7,3 7,4 7,4 7,4 7,5 7,5 7,5 7,6 7,6 7,6 7,7 7,7 7,7 7,8 7,8 7,8 7,9 7,9 7,9

PROVINCE LEVEL Gunawan Pramono, SP Gunawan Pramono, SP Kamaruddin Andi Jemang TBN Asep Beno Sundayana, Drs. Asep Beno Sundayana, Drs. Yogi Nugraha, Ir. TBN Nia Kaniawati, SP Nia Kaniawati, SP Dadan Apandie, ST Pian Sopandi,SE. Pian Sopandi,SE. Berbudi Hartono, SH Berbudi Hartono, SH Taofik Rizal, S.Kom. Dadan Apandie, ST Dadan Apandie, ST TBN Citra Resmi Lestari,Skom. Citra Resmi Lestari,Skom. Citra Resmi Lestari,Skom. Ijang Wahyudin S.P., SS Siti Imas Masyitoh, SP Siti Imas Masyitoh, SP Jaja Jamaludin, SE Jaja Jamaludin, SE TBN Siti Imas Masyitoh, SP Dodi Wahyudi, ST Dodi Wahyudi, ST Rustaman, Ir. Rustaman, Ir. TBN Bambang Sutrisno, ST Bambang Sutrisno, ST TBN Masturi, Ir. Masturi, Ir. Ainun Mardiyah, ST Darsiayah , ST. Darsiayah , ST. TBN Afif Gunawan, SE Afif Gunawan, SE TBN Agus Sobana , SE. Agus Sobana , SE. Agus Sobana , SE. Ade Rahayu, A.Md. Ade Rahayu, A.Md. Ade Rahayu, A.Md. Aneu Rahmawati, SE Aneu Rahmawati, SE Aneu Rahmawati, SE Herry Suryadi, SE Herry Suryadi, SE Herry Suryadi, SE Hasrul Bahar, SE Hasrul Bahar, SE Ramdan Agustian, SE. Rudi Setiadi, A.Md. Rudi Setiadi, A.Md. Rudi Setiadi, A.Md. Tanti Rahmawati, SE Tanti Rahmawati, SE Tanti Rahmawati, SE Allan Robidian, SE Allan Robidian, SE Allan Robidian, SE Sucahyono, SE Sucahyono, SE Sucahyono, SE Agus Rohman, SE Agus Rohman, SE Agus Rohman, SE

2040 Team Leader 1 16 Team Leader 1 16 Team Leader 1 9 Team Leader 1 9 Monitoring and Evaluation Specialist 1 16 Monitoring and Evaluation Specialist 1 16 Monitoring and Evaluation Specialist 1 16 Monitoring and Evaluation Specialist 1 16 Sub Specialist for Monitoring and Evaluation-1 1 16 Sub Specialist for Monitoring and Evaluation-1 1 16 Sub Specialist for Monitoring and Evaluation-2 1 16 Sub Specialist for Monitoring and Evaluation-2 1 16 Sub Specialist for Monitoring and Evaluation-2 1 9 Sub Specialist for Legal and HCU 1 16 Sub Specialist for Legal and HCU 1 16 MIS Specialist 1 16 MIS Specialist 1 16 MIS Specialist 1 9 MIS Specialist 1 9 Sub Speciallist for MIS Specialist 1 16 Sub Speciallist for MIS Specialist 1 16 Sub Speciallist for MIS Specialist 1 9 Socialization Specialist 1 16 Socialization Specialist 1 16 Socialization Specialist 1 9 Training Specialist 1 16 Training Specialist 1 16 Training Specialist 1 16 Sub Specialist for Training 1 16 Sub Specialist for Training 1 16 Sub Specialist for Training 1 9 Infrastructure Specialist 1 16 Infrastructure Specialist 1 16 Infrastructure Specialist 1 16 Sub Specialist for Infrastructure - 1 1 16 Sub Specialist for Infrastructure - 1 1 16 Sub Specialist for Infrastructure - 1 1 16 Sub Specialist for Infrastructure - 2 1 16 Sub Specialist for Infrastructure - 2 1 16 Sub Specialist for Infrastructure - 3 1 16 Sub Specialist for Infrastructure - 3 1 16 Sub Specialist for Infrastructure - 3 1 16 Sub Specialist for Infrastructure - 3 1 16 Financial Management and RLF Specialist 1 16 Financial Management and RLF Specialist 1 16 Financial Management and RLF Specialist 1 16 Sub Specialist for Financial Management and RLF Specialist 1 16 Sub Specialist for Financial Management and RLF Specialist 1 16 Sub Specialist for Financial Management and RLF Specialist 1 9 Sub Prof. Financial (Community Grant)-1 1 16 Sub Prof. Financial (Community Grant)-1 1 16 Sub Prof. Administration for Kota/Kabupaten-1 1 9 Sub Prof. Financial (Community Grant)-2 1 16 Sub Prof. Financial (Community Grant)-2 1 16 Sub Prof. Administration for Kota/Kabupaten-2 1 9 Sub Prof. Financial (Community Grant)-3 1 16 Sub Prof. Financial (Community Grant)-3 1 16 Sub Prof. Administration for Kota/Kabupaten-3 1 9 Sub Prof. Financial (Community Grant)-4 1 16 Sub Prof. Financial (Community Grant)-4 1 16 Sub Prof. Administration for Kota/Kabupaten-4 1 9 Sub Prof. Financial (Community Grant-5 1 16 Sub Prof. Financial (Community Grant-5 1 16 Sub Prof. Administration for Kota/Kabupaten-5 1 9 Sub Prof. Financial (Community Grant)-6 1 16 Sub Prof. Financial (Community Grant)-6 1 16 Sub Prof. Administration for Kota/Kabupaten-6 1 9 Sub Prof. Financial (Community Grant)-7 1 16 Sub Prof. Financial (Community Grant)-7 1 16 Sub Prof. Administration for Kota/Kabupaten-7 1 9 Sub Prof. Financial (Community Grant)-8 1 16 Sub Prof. Financial (Community Grant)-8 1 16 Sub Prof. Administration for Kota/Kabupaten-8 1 9 Sub Prof. Financial (Community Grant)-9 1 16 Sub Prof. Financial (Community Grant)-9 1 16 Sub Prof. Administration for Kota/Kabupaten-9 1 9

Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months

26,5 7,0 12,0 6,0 26,5 7,0 12,0 6,0 26,5 19,0 16,5 17,0 12,0 26,5 19,0 16,0 17,5 12,0 6,0 13,5 7,0 12,0 16,0 17,5 12,0 26,5 19,0 6,0 16,5 17,0 12,0 26,5 19,0 6,0 26,5 19,0 6,0 26,5 19,0 1,1 25,4 19,0 6,0 26,5 19,0 6,0 13,5 7,0 12,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 12,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0

Rate

Amount 23.117.650.000

INVOICE LALU Vol 1.986 26,5 7,0 10,0 26,5 7,0 9,0 26,5 17,0 16,5 17,0 10,0 26,5 17,0 16,0 17,5 10,0 13,5 7,0 10,0 16,0 17,5 10,0 26,5 17,0 16,5 17,0 10,0 26,5 16,0 26,5 17,0 26,5 17,0 1,1 25,4 17,0 26,5 17,0 13,5 7,0 10,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 10,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0

Amount 20.411.050.000

INVOICE SAAT INI Vol 41

1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0

1,0

Amount 679.300.000

INVOICE S/D SAAT INI Vol 2.053 26,5 7,0 11,0 26,5 7,0 9,0 26,5 18,0 16,5 17,0 11,0 26,5 18,0 16,0 17,5 11,0 13,5 7,0 11,0 16,0 17,5 11,0 26,5 18,0 16,5 17,0 11,0 26,5 16,0 26,5 18,0 26,5 18,0 1,1 25,4 18,0 26,5 18,0 13,5 7,0 11,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 11,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0

Amount 21.090.350.000

SISA KONTRAK Vol 175 1,0 6,0 3,0 6,0 1,0 1,0 1,0 1,0 6,0 1,0 1,0 1,0 6,0 1,0 3,0 6,0 1,0 6,0 1,0 1,0 6,0 1,0 6,0 1,0 1,0 -

Rate

Amount 2.027.300.000

No

NAMA

POSISI

Unit


7.10 7.10 7.10 7.11 7.11 7.11 7.12 7.12 7.12 7.13 7.13 7.13 7.14 7.14 7.14 7.15 7.15 7.15 7.16

7.17 7.17 7.17 7.18 7.18 7.18 7.19 7.19 7.19 7.20 7.20 7.20 7.21 7.21 7.21 7.22 7.22 7.22 7.23 7.23 7.23 7.24 7.24 7.24 7.24 7.24 7.24 7.25 7.25 7.25 7.26

7.27

8. 8. 8. 8.

9. 9. 10. 10. 10. 10. 9. 9. 10. 10. 10.

Wiryatmo Widyo Kusumo, SE Wiryatmo Widyo Kusumo, SE Wiryatmo Widyo Kusumo, SE Pipin Muhammad Firman, SE.,Ak. Pipin Muhammad Firman, SE.,Ak. Pipin Muhammad Firman, SE.,Ak. Warsida, SE Warsida, SE Medina Oktariftana, SE Sulistiyo Argo Rimbawanto, SE Sulistiyo Argo Rimbawanto, SE Sulistiyo Argo Rimbawanto, SE Imam Zulkarnaen, SE Imam Zulkarnaen, SE Imam Zulkarnaen, SE Indrawan Prasetyo Indrawan Prasetyo Angga Daniswara, SE. Ngesti Agung Astuti, SE/ Burhanuddin S.E.I. Burhanuddin S.E.I. Burhanuddin S.E.I. Burhanuddin S.E.I. M. Faisal Amir, SE. M. Faisal Amir, SE. M. Faisal Amir, SE. Harry Djauhari Harry Djauhari Harry Djauhari Gunawan Rahmat Gunawan Rahmat Gunawan Rahmat Tin Herawati,SE. Tin Herawati,SE. Dian Khaerani,SE Mujono Teguh, SE. Mujono Teguh, SE. Mujono Teguh, SE. Cuncun Kudratullah, SE. Cuncun Kudratullah, SE. Cuncun Kudratullah, SE. Wanti Susanti, S.Sos. Wanti Susanti, S.Sos. TBN Abdul Hamid, S.Sos. Abdul Hamid, S.Sos. TBN Jeni Andari, SE Jeni Andari, SE TBN Elin Herlina, SE Elin Herlina, SE TBN Billie Permana, SE Erycka Yusuf S.S, SE. Erycka Yusuf S.S, SE. TBN Riri Arviani,SE Rini Rahmawati, SE. Rini Rahmawati, SE. TBN Yogi Nugraha, Ir. Yogi Nugraha, Ir. Gunawan Pramono, SP TBN Siti Anah Kunyati, Dra., M.Si. Siti Anah Kunyati, Dra., M.Si. Asep Beno Sundayana, Drs. I Wayan Sudharta, Drs., M.Sc. I Wayan Sudharta, Drs., M.Sc. Ruhimat Agus Ginanjar, ST Ruhimat Agus Ginanjar, ST Zain Nur Muntoha, ST. TBN Moch.Khafidzin Cucu Kurnia, Ssy. Rony Suryatoga Manurung Triyono Andri Arisandi, ST Wahyudi, ST., MT Andi Kurniawan, SPd., MSI

Sub Prof. Financial (Community Grant)-10 Sub Prof. Financial (Community Grant)-10 Sub Prof. Administration for Kota/Kabupaten-10 Sub Prof. Financial (Community Grant)-11 Sub Prof. Financial (Community Grant)-11 Sub Prof. Administration for Kota/Kabupaten-11 Sub Prof. Financial (Community Grant)-12 Sub Prof. Financial (Community Grant)-12 Sub Prof. Administration for Kota/Kabupaten-12 Sub Prof. Financial (Community Grant)-13 Sub Prof. Financial (Community Grant)-13 Sub Prof. Administration for Kota/Kabupaten-13 Sub Prof. Financial (Community Grant)-14 Sub Prof. Financial (Community Grant)-14 Sub Prof. Administration for Kota/Kabupaten-14 Sub Prof. Financial (Community Grant)-15 Sub Prof. Financial (Community Grant)-15 Sub Prof. Administration for Kota/Kabupaten-15 Sub Prof. Financial (Community Grant)-16 Sub Prof. Financial (Community Grant)-16 Sub Prof. Financial (Community Grant)-16 Sub Prof. Administration for Kota/Kabupaten-16 Sub Prof. Financial (Community Grant)-17 Sub Prof. Financial (Community Grant)-17 Sub Prof. Administration for Kota/Kabupaten-17 Sub Prof. Financial (Community Grant)-18 Sub Prof. Financial (Community Grant)-18 Sub Prof. Administration for Kota/Kabupaten-18 Sub Prof. Financial (Community Grant)-19 Sub Prof. Financial (Community Grant)-19 Sub Prof. Administration for Kota/Kabupaten-19 Sub Prof. Financial (Community Grant)-20 Sub Prof. Financial (Community Grant)-20 Sub Prof. Administration for Kota/Kabupaten-20 Sub Prof. Financial (Community Grant)-21 Sub Prof. Financial (Community Grant)-21 Sub Prof. Administration for Kota/Kabupaten-21 Sub Prof. Financial (Community Grant)-22 Sub Prof. Financial (Community Grant)-22 Sub Prof. Administration for Kota/Kabupaten-22 Sub Prof. Administration (Fix Cost)-1 Sub Prof. Administration (Fix Cost)-1 Sub Prof. Administration (Fix Cost)-1 Sub Prof. Administration (Fix Cost)-2 Sub Prof. Administration (Fix Cost)-2 Sub Prof. Administration (Fix Cost)-2 Sub Prof. Administration (Fix Cost)-3 Sub Prof. Administration (Fix Cost)-3 Sub Prof. Administration (Fix Cost)-3 Sub Prof. Administration (Fix Cost)-4 Sub Prof. Administration (Fix Cost)-4 Sub Prof. Administration (Fix Cost)-4 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-6 Sub Prof. Administration (Fix Cost)-6 Sub Prof. Administration (Fix Cost)-6 Sub Prof. Administration (Fix Cost)-6 Local Government & Public Policy Specialist Local Government & Public Policy Specialist Local Government & Public Policy Specialist Local Government & Public Policy Specialist Sub Specialist for Local Government & Public Policy Sub Specialist for Local Government & Public Policy Sub Specialist for Local Government & Public Policy Livelihood & SME's Specialist Livelihood & SME's Specialist Urban Planner Specialist Urban Planner Specialist Urban Planner Specialist Urban Planner Specialist Sub Tenaga Ahli Micro Syariah 1 Sub Tenaga Ahli Micro Syariah 1 Sub Tenaga Ahli Micro Syariah 2 Sub Tenaga Ahli Micro Syariah 3 Sub TA GIS Specialist 1 Sub TA GIS Specialist 2 Sub TA GIS Specialist 3

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 9 9 16 16 16 16 16 16 16 9 9 16 16 16 16 16 16 16

Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months

26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 19,0 6,0 26,5 19,0 6,0 26,5 19,0 6,0 26,5 19,0 6,0 0,9 25,6 19,0 6,0 26,5 19,0 6,0 26,5 7,0 12,0 6,0 26,5 7,0 12,0 26,5 19,0 26,5 2,0 12,0 6,0 14,0 12,0 26,0 16,0 3,0 3,0 3,0

Rate

Amount

INVOICE LALU Vol 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 0,9 25,6 17,0 26,5 17,0 26,5 7,0 10,0 26,5 7,0 10,0 26,5 17,0 26,5 2,0 10,0 14,0 10,0 24,0 14,0 0,5 0,5 0,5

Amount

INVOICE SAAT INI Vol

1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0

1,0 1,0

1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0

Amount

INVOICE S/D SAAT INI Vol 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 7,0 3,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 0,9 25,6 18,0 26,5 18,0 26,5 7,0 11,0 26,5 7,0 11,0 26,5 18,0 26,5 2,0 11,0 14,0 11,0 25,0 15,0 1,5 1,5 1,5

Amount

SISA KONTRAK Vol 1,0 6,0 1,0 6,0 1,0 6,0 1,0 6,0 1,0 6,0 1,0 6,0 1,0 6,0 1,0 1,0 1,0 6,0 1,0 1,0 1,0 1,5 1,5 1,5

Rate

Amount

No

NAMA

POSISI

Unit


10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10. 10.

Febri Hardi Nugroho, ST Ir. Gus Mulyadi Cecep Yusuf Nurjaman, ST Dadan Buldani, ST Ir. Rossy Rostiawati Masitah Harahap, ST Trisakti Jeni, ST Ir. Hari Poerwanto Aziz Ramdhan Wiraprima, ST Andri Noviandry Pepen Suhendi, ST Ira Puspita Windiari, ST Riza Arief Budiman, ST Heri Raspati, ST Dian Rusdianto, S.Pd Ade Suradi, ST Ir. Mochamad Soedarmono Agus Eka Kurniawan Syarif Tatang Aris Aditia Rohmat Hidayat Mohamad Irvan Ramdhani Solihin TBN

Sub TA GIS Specialist 4 Sub TA UP Specialist 1 Sub TA UP Specialist 2 Sub TA UP Specialist 3 Sub TA UP Specialist 4 Sub TA Arsitek Specialist 1 Sub TA Arsitek Specialist 2 Sub TA Arsitek Specialist 3 Sub TA Arsitek Specialist 4 Sub TA Teknik Environmental 1 Sub TA Teknik Environmental 2 Sub TA Teknik Environmental 3 Sub TA Teknik Environmental 4 Cost Estimator 1 Cost Estimator 2 Cost Estimator 3 Cost Estimator 4 Drafter/Operator CAD 1 Drafter/Operator CAD 2 Drafter/Operator CAD 3 Drafter/Operator CAD 4 Drafter/Operator CAD 5 Drafter/Operator CAD 6 Drafter/Operator CAD 7 Drafter/Operator CAD 8 Surveyor (20 Orang untuk 32 Kelurahan)

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months Person/Months

I.2 SUPPORTING STAFF

Rate

Amount

3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 2,0 2,0 2,0 2,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 20,0 4.149

INVOICE LALU Vol

Amount

0,5 0,5 0,5 0,5 0,5 0,5 0,5 0,5 0,5 0,5 0,5 0,5 0,5 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 -

8.399.075.000

3.509

PROVINSI JAWA BARAT (BANDUNG): 1 Ramudji, ST 1 Ramudji, ST 2 Dra. Ani Sundari 2 Dra. Ani Sundari 3 Kankan Kamaludin 3 Kankan Kamaludin 4 Ahmad Muhibudin 4 Ahmad Muhibudin 5 Yadi Triadi 5 Yadi Triadi 6 Samsul 6 Samsul 7 Wawan 7 Wawan

Office Manager Office Manager Secretary Secretary Computer Operator-1 Computer Operator-1 Computer Operator-2 Computer Operator-2 Computer Operator-3 Computer Operator-3 Office Boy Office Boy Security Security

1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 16 16 16 16 16 16 16 16 16 16 16 16 16

MM MM MM MM MM MM MM MM MM MM MM MM MM MM

26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0

26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0

CITY COORDINATOR OFFICE: 1 1.1 Mike Juarsih, Amd 1 1.1 Mike Juarsih, Amd 1.2 R. Nandan Hendarmawan 1.2 R. Nandan Hendarmawan 1.3 Arimia Danisti Efendi 1.3 Arimia Danisti Efendi 1.4 Tatang 1.4 Tatang 1.5 Yusni Rahayu 1.5 Yusni Rahayu 1.6 Hana Mutia 1.6 Hana Mutia 1.7 Yani Eka 1.7 Yani Eka 1.8 Ajeng Novianti, S.Kom 1.8 Ajeng Novianti, S.Kom 1.9 Dian Afrilian 1.9 Dian Afrilian 1.10 Dewi Yuliawati 1.10 Dewi Yuliawati 1.11 Ayu Rizky Windari 1.11 Ayu Rizky Windari 1.12 Timi Anggraeni 1.12 Timi Anggraeni 1.13 Supardi 1.13 Supardi 1.14 Aan Nopiana, A.Md 1.14 Aan Nopiana, A.Md 1.15 Lela Nurlaela 1.15 Lela Nurlaela 1.16 Suparman 1.16 Suparman 1.17 Arif Imanudin 1.17 Arif Imanudin 1.18 Dashat Andrs S.

Secretary for Kabupaten Cirebon Secretary for Kabupaten Cirebon Secretary for Kabupaten Bandung Barat Secretary for Kabupaten Bandung Barat Secretary for Kabupaten Bogor Secretary for Kabupaten Bogor Secretary for Kota Bogor Secretary for Kota Bogor Secretary for Kabupaten Karawang Secretary for Kabupaten Karawang Secretary for Kabupaten Cianjur Secretary for Kabupaten Cianjur Secretary for Kabupaten Kuningan Secretary for Kabupaten Kuningan Secretary for Kabupaten Sumedang Secretary for Kabupaten Sumedang Secretary for Kabupaten Bandung Secretary for Kabupaten Bandung Secretary for Kabupaten Indramayu Secretary for Kabupaten Indramayu Secretary for Kota Bandung Secretary for Kota Bandung Secretary for Kota Bekasi Secretary for Kota Bekasi Secretary for Kota Depok Secretary for Kota Depok Secretary for Kabupaten Majalengka Secretary for Kabupaten Majalengka Secretary for Kabupaten Purwakarta Secretary for Kabupaten Purwakarta Secretary for Kabupaten Bekasi Secretary for Kabupaten Bekasi Secretary for Kabupaten Ciamis Secretary for Kabupaten Ciamis Secretary for Kota Tasikmalaya

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5

26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5


Amount

1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 6.878.275.000

INVOICE S/D SAAT INI Vol

Amount

1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,0 1,0 1,0 1,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 11,0 266.600.000

3.624

SISA KONTRAK Vol

Rate

7.144.875.000

597

-

-

1,0 1,0 1,0 1,0 1,0 1,0 1,0

1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0

26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0

26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5

Amount

1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,5 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 9,0

7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 -

1.254.200.000

No

NAMA

POSISI

Unit


1.18 1.19 1.19 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20

Dashat Andrs S. Pramudita Iswandira Pramudita Iswandira Andang Pathurohman Andang Pathurohman TBN Apudin, S.Pd. Ir. Sri Sopiyati Rian Taryana Diki Permana Devi Fajar Fidaus Asep Permana Yulianto

Secretary for Kota Tasikmalaya Secretary for Kabupaten Garut Secretary for Kabupaten Garut Secretary for Kabupaten Sukabumi Secretary for Kabupaten Sukabumi Lokal Labor (40 Orang untuk 32 Kelurahan) Assitant OM 1 Assitant OM 2 Assitant OM 3 Assitant OM 4 Secretary for Kota 1 Secretary for Kota 2 Secretary for Kota 3 Secretary for Kota 4

1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 16 16 16 16 1 4 4 4 4 4 4 4 4

MM MM MM MM MM MM MM MM MM MM MM MM MM MM

2 2.1 2 2.1 2.2 2.2 2.3 2.3 2.4 2.4 2.5 2.5 2.6 2.6 2.7 2.7 2.8 2.8 2.9 2.9 2.10 2.10 2.11 2.11 2.12 2.12 2.13 2.13 2.14 2.14 2.15 2.15 2.16 2.16 2.17 2.17 2.18 2.18 2.19 2.19 2.20 2.20 2.21 2.21 2.22 2.22 2.23 2.23 2.24 2.24 2.25 2.25 2.26 2.26 2,27 2,27

Iyan Sunandar Iyan Sunandar Dewi Yuniawati Dewi Yuniawati Suherman Suherman Jajang Supriadi Jajang Supriadi Jam Jam Nurjaman Jam Jam Nurjaman Abdul Latif Abdul Latif Adi Nugraha Adi Nugraha Rendy Wijaya Rendy Wijaya Arif Nurbowo Arif Nurbowo Gunawan Gunawan Asep Nugraha Asep Nugraha Rubi Nurdiansyah Rubi Nurdiansyah Umar Pribadi Umar Pribadi Handri Eka Mulyawan Handri Eka Mulyawan Kiki Kusdinar Kiki Kusdinar Karsum Karsum Ahmad Fery Sulaeman Ahmad Fery Sulaeman Abdul Jabar Abdul Jabar Yusup Nur Herman Yusup Nur Herman Adhin Hardy Muhidin Adhin Hardy Muhidin Nova Mulyana Nova Mulyana Febri Maulana. R Febri Maulana. R Dede Suryana Dede Suryana Firmansyah Firmansyah Muhammad Badruddin Muhammad Badruddin Tian Bastian Tian Bastian Asep Dana Asep Dana

Computer Operator for Kabupaten Cirebon Computer Operator for Kabupaten Cirebon Computer Operator for Kabupaten Bandung Barat Computer Operator for Kabupaten Bandung Barat Computer Operator for Kabupaten Bogor Computer Operator for Kabupaten Bogor Computer Operator for Kota Bogor Computer Operator for Kota Bogor Computer Operator for Kabupaten Karawang Computer Operator for Kabupaten Karawang Computer Operator for Kabupaten Cianjur Computer Operator for Kabupaten Cianjur Computer Operator for Kabupaten Kuningan Computer Operator for Kabupaten Kuningan Computer Operator for Kabupaten Sumedang Computer Operator for Kabupaten Sumedang Computer Operator for Kabupaten Bandung Computer Operator for Kabupaten Bandung Computer Operator for Kabupaten Indramayu Computer Operator for Kabupaten Indramayu Computer Operator for Kota Bandung Computer Operator for Kota Bandung Computer Operator for Kota Bekasi Computer Operator for Kota Bekasi Computer Operator for Kota Depok Computer Operator for Kota Depok Computer Operator for Kabupaten Majalengka Computer Operator for Kabupaten Majalengka Computer Operator for Kabupaten Purwakarta Computer Operator for Kabupaten Purwakarta Computer Operator for Kabupaten Bekasi Computer Operator for Kabupaten Bekasi Computer Operator for Kabupaten Ciamis Computer Operator for Kabupaten Ciamis Computer Operator for Kota Tasikmalaya Computer Operator for Kota Tasikmalaya Computer Operator for Kabupaten Garut Computer Operator for Kabupaten Garut Computer Operator for Kabupaten Sukabumi Computer Operator for Kabupaten Sukabumi Computer Operator for Kota Banjar Computer Operator for Kota Banjar Computer Operator for Kabupaten Tasikmalaya Computer Operator for Kabupaten Tasikmalaya Computer Operator for Kota Sukabumi Computer Operator for Kota Sukabumi Computer Operator for Kota Cimahi Computer Operator for Kota Cimahi Computer Operator for Kabupaten Subang Computer Operator for Kabupaten Subang Computer Operator for Kota Cirebon Computer Operator for Kota Cirebon Computer Operator for Kabupaten Pangandaran Computer Operator for Kabupaten Pangandaran

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 6 6

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

25,0 26,5 25,0 26,5 25,0 40,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 16,5 25,0

3 3.1 3 3.1 3.2 3.2 3.3 3.3 3.4 3.4 3.5 3.5 3.6 3.6 3.7

Sutrisno Sutrisno Udin Udin Hendro Hermanto Hendro Hermanto Asep Dedi. R Asep Dedi. R Imam Imam Nurdin Nurdin Rustadi

Office Boy for Kabupaten Cirebon Office Boy for Kabupaten Cirebon Office Boy for Kabupaten Bandung Barat Office Boy for Kabupaten Bandung Barat Office Boy for Kabupaten Bogor Office Boy for Kabupaten Bogor Office Boy for Kota Bogor Office Boy for Kota Bogor Office Boy for Kabupaten Karawang Office Boy for Kabupaten Karawang Office Boy for Kabupaten Cianjur Office Boy for Kabupaten Cianjur Office Boy for Kabupaten Kuningan

1 1 1 1 1 1 1 1 1 1 1 1 1

16 16 16 16 16 16 16 16 16 16 16 16 16

MM MM MM MM MM MM MM MM MM MM MM MM MM

26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5

Rate

Amount

INVOICE LALU Vol 17,0 26,5 17,0 26,5 17,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 16,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5

Amount

INVOICE SAAT INI Vol 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0

Amount

INVOICE S/D SAAT INI Vol 18,0 26,5 18,0 26,5 18,0 22,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 2,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 16,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5

Amount

SISA KONTRAK Vol 7,0 7,0 7,0 18,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 -

Rate

Amount

No

NAMA

POSISI

Unit


3.7 3.8 3.8 3.9 3.9 3.10 3.10 3.11 3.11 3.12 3.12 3.13 3.13 3.14 3.14 3.15 3.15 3.16 3.16 3.17 3.17 3.18 3.18 3.19 3.19 3.20 3.20 3.21 3.21 3.22 3.22 3.23 3.23 3.24 3.24 3.25 3.25 3.26 3.26 3,27 3,27 3,27 3,27 3,27 3,27

Rustadi Nandang Nandang Rohmat Rohmat Sadimin. A Sadimin. A Nanang Nanang Slamet Badrun Slamet Badrun Didin Yudiana Didin Yudiana Suyono Suyono Atang Suryana Atang Suryana Enoh Enoh Iwan Setiawan Iwan Setiawan Kunkun Kunkun Deden Mahendra Deden Mahendra Solih Solih Rahadian Rahadian Aceng Suryana Aceng Suryana Tomy Sumartanto Tomy Sumartanto Yuyu Wahyudin Yuyu Wahyudin Irwan Nurjaman Irwan Nurjaman Bowo Bowo Toni Toni Supriatna Saleh Sanusi Ruslan Sadimin

Office Boy for Kabupaten Kuningan Office Boy for Kabupaten Sumedang Office Boy for Kabupaten Sumedang Office Boy for Kabupaten Bandung Office Boy for Kabupaten Bandung Office Boy for Kabupaten Indramayu Office Boy for Kabupaten Indramayu Office Boy for Kota Bandung Office Boy for Kota Bandung Office Boy for Kota Bekasi Office Boy for Kota Bekasi Office Boy for Kota Depok Office Boy for Kota Depok Office Boy for Kabupaten Majalengka Office Boy for Kabupaten Majalengka Office Boy for Kabupaten Purwakarta Office Boy for Kabupaten Purwakarta Office Boy for Kabupaten Bekasi Office Boy for Kabupaten Bekasi Office Boy for Kabupaten Ciamis Office Boy for Kabupaten Ciamis Office Boy for Kota Tasikmalaya Office Boy for Kota Tasikmalaya Office Boy for Kabupaten Garut Office Boy for Kabupaten Garut Office Boy for Kabupaten Sukabumi Office Boy for Kabupaten Sukabumi Office Boy for Kota Banjar Office Boy for Kota Banjar Office Boy for Kabupaten Tasikmalaya Office Boy for Kabupaten Tasikmalaya Office Boy for Kota Sukabumi Office Boy for Kota Sukabumi Office Boy for Kota Cimahi Office Boy for Kota Cimahi Office Boy for Kabupaten Subang Office Boy for Kabupaten Subang Office Boy for Kota Cirebon Office Boy for Kota Cirebon Office Boy for Kab. Pangandaran Office Boy for Kab. Pangandaran Office Boy for Kota 1 Office Boy for Kota 2 Office Boy for Kota 3 Office Boy for Kota 4 TOTAL REMUNERATION

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 6 6 4 4 4 4

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

Rate

Amount

25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 26,5 25,0 16,5 18,0 3,0 3,0 3,0 3,0

INVOICE LALU Vol

Amount

17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 26,5 17,0 16,5 10,0 1,0 1,0 1,0 1,0 31.516.725.000


Amount

1,0

Amount

18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 26,5 18,0 16,5 11,0 2,0 2,0 2,0 2,0

1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 27.289.325.000


945.900.000

SISA KONTRAK Vol

Rate

Amount

7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 7,0 1,0 1,0 1,0 1,0 28.235.225.000

3.281.500.000

2.1. MOBILIZATION/DEMOBILIZATION No

URAIAN

1

MOBILIZATION / DEMOBILIZATION

1

Jakarta - Bandung TOTAL OF MOBILIZITION / DEMOBILIZATION

Unit

Trip

AMANDMENT CONTRACt NO.10 Vol Rate Amount

10

-

INVOICE LALU

-

Vol

Rate

10

-

INVOICE SAAT INI

Amount

-

Vol

Rate

10

-


Amount

-

Vol

Rate

10

-

SISA KONTRAK

Amount

-

Vol

Rate

10

-

Amount

-

2.2. HOUSING ALLOWANCE No

URAIAN

Unit


2.2

Rate

INVOICE LALU

Amount

Vol

Rate

INVOICE SAAT INI

Amount

Vol

Rate


Amount

Vol

Rate

SISA KONTRAK

Amount

Vol

Rate

Amount

HOUSING ALLOWANCE

1

Team Leader

0

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

2

Monitoring and Evaluation Specialist

0

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

3

MIS Specialist

1

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

4

Socialization Specialist

0

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

5

Training Specialist

1

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

6

Infrastructure Specialist

0

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

7

Financial Management and RLF Specialist

1

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

8

Local Gov & Public Policy Specialist

0

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

9

Livelihood & SME's Specialist

0

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

10

Urban Planner Specialist

0

16 month

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

-

500.000

-

TOTAL OF HOUSING ALLOWANCE ………………………………………………………………………………………………………………………………………………………….. -

-

-

-

2.3. DUTY TRAVEL EXPENSES PROVINCE JAWA BARAT No

URAIAN

Unit


2.3.1 2.3.1.1 a

b

c

d

e

f

g

h

i

j k

a

b

c

d

e

f

g

Rate

IN PROVINCE

INVOICE LALU Vol

Amount

3.118.920.000

FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) time pers days To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport 4 3 Acomodation 4 3 2 Lumpsum 4 3 3 To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport 4 2 Acomodation 4 2 1 Lumpsum 4 2 2 To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport 4 2 Acomodation 4 2 1 Lumpsum 4 2 2 To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport 4 2 Acomodation 4 2 1 Lumpsum 4 2 2 To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport 4 2 Acomodation 4 2 1 Lumpsum 4 2 2 To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport 4 1 Acomodation 4 1 1 Lumpsum 4 1 2 To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport 4 3 Acomodation 4 3 1 Lumpsum 4 3 2 To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport 4 1 Acomodation 4 1 1 Lumpsum 4 1 2 To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport 4 2 Acomodation 4 2 1 Lumpsum 4 2 2 To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum 4 2 2 To Kab Pangandaran (8kel x 3% = 1 kel) Transport 2 1 Acomodation 2 1 1 Lumpsum 2 1 2 To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport Acomodation Lumpsum To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport Acomodation Lumpsum To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport Acomodation Lumpsum To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport Acomodation Lumpsum To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport Acomodation Lumpsum To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport Acomodation Lumpsum

Amount

142.430.000 trip m/d m/d

18 36 54

150.000 150.000

2.700.000 8.100.000

trip m/d m/d

18 18 32

150.000 230.000 150.000

2.700.000 4.140.000 4.800.000

trip m/d m/d

12 12 24

150.000 230.000 150.000

1.800.000 2.760.000 3.600.000

trip m/d m/d

18 18 36

150.000 230.000 150.000

2.700.000 4.140.000 5.400.000

trip m/d m/d

18 18 36

150.000 230.000 150.000

2.700.000 4.140.000 5.400.000

trip m/d m/d

6 6 12

150.000 230.000 150.000

900.000 1.380.000 1.800.000

trip m/d m/d

24 24 48

150.000 230.000 150.000

3.600.000 5.520.000 7.200.000

trip m/d m/d

6 6 12

150.000 230.000 150.000

900.000 1.380.000 1.800.000

trip m/d m/d

12 12 24

150.000 230.000 150.000

1.800.000 2.760.000 3.600.000

m/d

24 7 7 14 -

150.000 150.000 230.000 150.000 -

3.600.000

150.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 -

900.000 1.350.000

trip m/d m/d

4 4 4

3 3 3

2 3

trip m/d m/d

6 9

4 4 4

2 2 2

1 2

trip m/d m/d

6 6 12

4 4 4

2 2 2

1 2

trip m/d m/d

6 6 12

4 4 4

2 2 2

1 2

trip m/d m/d

6 6 12

4 4 4

2 2 2

1 2

trip m/d m/d

6 6 12

4 4 4

1 1 1

1 2

trip m/d m/d

6 6 12

4 4 4

3 3 3

1 2

trip m/d m/d

6 6 12

1.050.000 1.610.000 2.100.000 0

900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000


Amount

Vol

INVOICE S/D SAAT INI Amount

Vol

2.577.470.000

39.150.000

-

120.130.000

2.700.000

-

18 54 18 18 32 12 12 24 18 18 36 18 18 36 6 6 12 24 24 48 6 6 12 12 12 24 24 7 7 14 -

2.700.000 8.100.000

-

-

2.700.000 4.140.000 4.800.000

-

-

1.800.000 2.760.000 3.600.000

-

-

2.700.000 4.140.000 5.400.000

-

-

2.700.000 4.140.000 5.400.000

-

-

900.000 1.380.000 1.800.000

-

-

3.600.000 5.520.000 7.200.000

-

-

900.000 1.380.000 1.800.000

-

-

1.800.000 2.760.000 3.600.000

-

-

3.600.000

-

-

1.050.000 1.610.000 2.100.000

-

-

3 6 3 3 6 4 4 8 3 3 6 2 2 4 4 4 8 3 3 6 -

450.000 900.000

1

150.000 -

-

450.000 1.050.000 900.000

1 1 2

150.000 350.000 300.000

-

-

-

150.000 350.000 300.000

-

300.000 700.000 600.000

-

-

600.000 1.400.000 1.200.000

-

-

150.000 350.000 300.000

-

600.000 1.400.000 1.200.000 450.000 1.050.000 900.000

450.000 1.050.000 900.000

1 1 2

1 1 2

Amount

SISA KONTRAK Vol

Rate

2.577.470.000 120.130.000 18 54 18 18 32 12 12 24 18 18 36 18 18 36 6 6 12 24 24 48 6 6 12 12 12 24 24 7 7 14 3 6 3 3 6 4 4 8 3 3 6 2 2 4 4 4 8 3 3 6 -

2.700.000 8.100.000 2.700.000 4.140.000 4.800.000 1.800.000 2.760.000 3.600.000 2.700.000 4.140.000 5.400.000 2.700.000 4.140.000 5.400.000 900.000 1.380.000 1.800.000 3.600.000 5.520.000 7.200.000 900.000 1.380.000 1.800.000 1.800.000 2.760.000 3.600.000 3.600.000 1.050.000 1.610.000 2.100.000 450.000 900.000 450.000 1.050.000 900.000 600.000 1.400.000 1.200.000 450.000 1.050.000 900.000 300.000 700.000 600.000 600.000 1.400.000 1.200.000 450.000 1.050.000 900.000

Amount 541.450.000 22.300.000

3 3 3 3 6 2 2 4 3 3 6 4 4 8 2 2 4 3 3 6 -

150.000 150.000

-

150.000 230.000 150.000

-

150.000 230.000 150.000

-

150.000 230.000 150.000

-

150.000 230.000 150.000

-

150.000 230.000 150.000

-

150.000 230.000 150.000

-

150.000 230.000 150.000

-

150.000 230.000 150.000

-

150.000 150.000 230.000 150.000 -

-

150.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 150.000 350.000 150.000 -

450.000 450.000

-

450.000 1.050.000 900.000 300.000 700.000 600.000 450.000 1.050.000 900.000 600.000 1.400.000 1.200.000 300.000 700.000 600.000 450.000 1.050.000 900.000

No

URAIAN

Unit


h

i

j k

2.3.1.2

1 2 3 4 5 6 6

1 2 3 4 5 6 6 2.3.1.3 a

b

c

To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport Acomodation Lumpsum To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum To Kab Pangandaran (8kel x 3% = 1 kel) Transport Acomodation Lumpsum

4 4 4

1 1 1

1 2

trip m/d m/d

6 6 12

4 4 4

2 2 2

1 2

trip m/d m/d

6 6 12

4

2

2

m/d

2 2 2

1 1 1

1 2

trip m/d m/d

6 6 6 12 -

150.000 350.000 150.000 150.000 350.000 150.000 150.000 150.000 350.000 150.000 -

SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel - 152 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran Cost / Day Rp. 50.000.- 1 Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport Purwakarta to Subang Transport Sukabumi to Kota Sukabumi Transport Cirebon to Kota Cirebon Transport Bandung to Kota Cimahi Transport Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel - 152 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran Cost / Day Rp. 50.000.- 1 Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport Purwakarta to Subang Transport Sukabumi to Kota Sukabumi Transport Cirebon to Kota Cirebon Transport Bandung to Kota Cimahi Transport Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport FOR CB ACTIVITY BY ASKOT TO FASKEL Purwakarta to Subang Transport Lumpsum

Rate

Amount 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 900.000 2.100.000 1.800.000 1.052.950.000

4

424

trip

3.392

50.000

169.600.000

14

386

trip

2

trip

50.000 50.000

540.400.000

14

10.808 56

18

2

2

trip

136

50.000

6.800.000

18

2

2

trip

136

50.000

6.800.000

18

2

2

trip

136

50.000

6.800.000

18

2

2

trip

136

50.000

6.800.000

18

4

2

trip

272

50.000

13.600.000

18

3

2

trip

1

1

trip

204 25 -

3

424

trip

2.122

6

386

trip

6

2

trip

3.480 18

6

2

2

trip

18

6

2

2

trip

18

6

2

2

trip

18

6

2

2

trip

18

6

4

2

trip

30

6

3

2

trip

50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 150.000 50.000

10.200.000

18

2.800.000

1.250.000 106.100.000

174.000.000 900.000

900.000 900.000 900.000 900.000 1.500.000

9 9

3 3

1 1

trip m/d

18 18 60 60

Bandung to Kota Cimahi Transport Lumpsum

9 9

3 3

1 1

trip m/d

60 60

150.000 50.000

9.000.000 3.000.000

Kota Tasikmalaya to Kota Banjar Transport Lumpsum

9 9

3 3

1 1

trip m/d

60 63 -

150.000 50.000 -

9.000.000 3.150.000

6 1 1 time pers days

trip

900.000 900.000 36.150.000 9.000.000 3.000.000

INVOICE LALU Vol 3 3 6 4 4 8 2 2 2 4 18.524 3.392 10.808 56 136 136 136 136 272 204 25 1.033 2.088 11 11 11 11 13 23 11 11 42 42 42 42 42 45 -

Amount


Amount

Vol


Vol

450.000 1.050.000 900.000

-

-

600.000 1.400.000 1.200.000

-

-

300.000

150.000

-

300.000 700.000 600.000

1

-

-

926.200.000

11.500.000

-

169.600.000

-

-

540.400.000

-

-

2.800.000

-

-

6.800.000

-

-

6.800.000

-

-

6.800.000

-

-

6.800.000

-

-

13.600.000

-

-

10.200.000

-

-

1.250.000

-

-

51.650.000

94

4.700.000

-

104.400.000

134

6.700.000

-

550.000

1

50.000

-

-

-

50.000

-

550.000

-

-

650.000

-

-

1.150.000

-

-

550.000

-

-

550.000 25.350.000

-

-

6.300.000 2.100.000

-

-

6.300.000 2.100.000

-

-

6.300.000 2.250.000

-

-

550.000 550.000

1

3 3 6 4 4 8 2 2 2 4 18.524 3.392 10.808 56 136 136 136 136 272 204 25 1.033 2.088 11 11 11 11 13 23 11 11 42 42 42 42 42 45 -

Amount 450.000 1.050.000 900.000 600.000 1.400.000 1.200.000 300.000 300.000 700.000 600.000 926.200.000 169.600.000

540.400.000 2.800.000

6.800.000 6.800.000 6.800.000 6.800.000 13.600.000 10.200.000 1.250.000 51.650.000

104.400.000 550.000

550.000 550.000 550.000 650.000 1.150.000 550.000 550.000 25.350.000 6.300.000 2.100.000 6.300.000 2.100.000 6.300.000 2.250.000

SISA KONTRAK Vol

Rate

3 3 6 2 2 4 4 4 4 8 2.535 1.089 1.392 7 7 7 7 5 7 7 7 18 18 18 18 18 18 -

150.000 350.000 150.000 150.000 350.000 150.000 150.000 150.000 350.000 150.000 -

Amount

126.750.000

50.000

-

50.000 50.000

-

50.000

-

50.000

-

50.000

-

50.000

-

50.000

-

50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 150.000 50.000

-

450.000 1.050.000 900.000 300.000 700.000 600.000 600.000 600.000 1.400.000 1.200.000

-

54.450.000

69.600.000 350.000

350.000 350.000 350.000 250.000 350.000 350.000 350.000 10.800.000 2.700.000 900.000

150.000 50.000

2.700.000 900.000

150.000 50.000 -

2.700.000 900.000

No

URAIAN

Unit


2.3.1.4 a

b

c

d

e

f

g

h

i

e

a

b

c

d

e

f

g

FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA

Amount

150.000 50.000

426.840.000

9 9 9

6 6 6

1 2

trip m/d m/d

72 72 144

From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

78 78 156

150.000 230.000 50.000

11.700.000 17.940.000 7.800.000

From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA

9 9 9

4 4 4

1 2

trip m/d m/d

48 48 96

150.000 230.000 50.000

7.200.000 11.040.000 4.800.000

From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

66 66 132

150.000 230.000 50.000

9.900.000 15.180.000 6.600.000

From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

72 72 144

150.000 230.000 50.000

10.800.000 16.560.000 7.200.000

From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

66 66 132

150.000 230.000 50.000

9.900.000 15.180.000 6.600.000

From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

72 72 144

150.000 230.000 50.000

10.800.000 16.560.000 7.200.000

From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA

9 9 9

4 4 4

1 2

trip m/d m/d

48 48 96

150.000 230.000 50.000

7.200.000 11.040.000 4.800.000

9 9 9

6 6 6

1 2

trip m/d m/d

1 1 1

1 2

trip m/d m/d

From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

30 30 60

From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA

9 9 9

4 4 4

1 2

trip m/d m/d

18 18 36

From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

30 30 60

From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

30 30 60

From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

30 30 60

150.000 230.000 50.000 150.000 230.000 50.000 150.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 -

10.800.000 16.560.000 7.200.000

9 9 9

72 72 144 16 16 32 30 42

From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA From Kab Pangandaran to Kota Bandung Transport Acomodation OSA

From Kota Bogor, Bogor & Kota Depok to Kota Bandung

time pers days

Rate

10.800.000 7.200.000

2.400.000 3.680.000 1.600.000 4.500.000 2.100.000 4.500.000 10.500.000 3.000.000 2.700.000 6.300.000 1.800.000 4.500.000 10.500.000 3.000.000 4.500.000 10.500.000 3.000.000 4.500.000 10.500.000 3.000.000

INVOICE LALU Vol 72 72 144 78 78 156 48 48 96 66 66 132 72 72 144 66 66 132 72 72 144 48 48 96 72 72 144 16 16 32 12 13 14 14 28 9 9 18 13 13 26 13 13 26 11 11 22 -

Amount


Amount

Vol


Vol

338.690.000

10.100.000

-

10.800.000 7.200.000

-

-

11.700.000 17.940.000 7.800.000

-

-

7.200.000 11.040.000 4.800.000

-

-

9.900.000 15.180.000 6.600.000

-

-

10.800.000 16.560.000 7.200.000

-

-

9.900.000 15.180.000 6.600.000

-

-

10.800.000 16.560.000 7.200.000

-

-

7.200.000 11.040.000 4.800.000

-

-

10.800.000 16.560.000 7.200.000

-

-

2.400.000 3.680.000 1.600.000

-

-

1.800.000 650.000

2 4

300.000 200.000

-

2.100.000 4.900.000 1.400.000

2 2 4

300.000 700.000 200.000

-

1.350.000 3.150.000 900.000

1 1 2

150.000 350.000 100.000

-

1.950.000 4.550.000 1.300.000

2 2 4

300.000 700.000 200.000

-

1.950.000 4.550.000 1.300.000

3 3 6

450.000 1.050.000 300.000

-

1.650.000 3.850.000 1.100.000

2 2 4

300.000 700.000 200.000

-

72 72 144 78 78 156 48 48 96 66 66 132 72 72 144 66 66 132 72 72 144 48 48 96 72 72 144 16 16 32 12 13 14 14 28 9 9 18 13 13 26 13 13 26 11 11 22 -

Amount 338.690.000 10.800.000 7.200.000 11.700.000 17.940.000 7.800.000 7.200.000 11.040.000 4.800.000 9.900.000 15.180.000 6.600.000 10.800.000 16.560.000 7.200.000 9.900.000 15.180.000 6.600.000 10.800.000 16.560.000 7.200.000 7.200.000 11.040.000 4.800.000 10.800.000 16.560.000 7.200.000 2.400.000 3.680.000 1.600.000 1.800.000 650.000 2.100.000 4.900.000 1.400.000 1.350.000 3.150.000 900.000 1.950.000 4.550.000 1.300.000 1.950.000 4.550.000 1.300.000 1.650.000 3.850.000 1.100.000

SISA KONTRAK Vol 18 29 16 16 32 9 9 18 17 17 34 17 17 34 19 19 38 -

Rate

Amount

150.000 50.000

88.150.000

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000 150.000 230.000 50.000 150.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 -

-

-

2.700.000 1.450.000 2.400.000 5.600.000 1.600.000 1.350.000 3.150.000 900.000 2.550.000 5.950.000 1.700.000 2.550.000 5.950.000 1.700.000 2.850.000 6.650.000 1.900.000

No

URAIAN

Unit


h

i

e

2.3.1.5

a

Transport Acomodation OSA

9 9 9

6 6 6

1 2

trip m/d m/d

30 30 60

From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA

9 9 9

4 4 4

1 2

trip m/d m/d

24 24 48

trip m/d m/d

From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport 9 6 Acomodation 9 6 1 OSA 9 6 2 From Kab Pangandaran to Kota Bandung Transport 9 1 Acomodation 9 1 1 OSA 9 1 2 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDUNGtime pers days For Training Inland Transport for Korkot&Askot (26 Kota/Kab) on OC Consolidation 132 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport 4 15 -

Rate

Amount

30 30 60 18 18 36 -

150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 -

2.700.000 6.300.000 1.800.000 1.460.550.000

trip

75

150.000

11.250.000

trip m/d m/d

4.500.000 10.500.000 3.000.000 3.600.000 8.400.000 2.400.000 4.500.000 10.500.000 3.000.000

b

From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport

4

15

-

trip

75

150.000

11.250.000

c

From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport

4

14

-

trip

70

150.000

10.500.000

d

From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport

4

18

-

trip

90

150.000

13.500.000

e

From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport

4

12

-

trip

60

150.000

9.000.000

f

From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport

4

14

-

trip

70

150.000

10.500.000

g

From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport

4

21

-

trip

105

150.000

15.750.000

h

From Kota Bekasi & Bekasi to Kota Bandung Transport

4

10

-

trip

50

150.000

7.500.000

i

From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandaran to Kota Bandung Transport

4

13

-

trip

150.000 150.000

9.750.000

4

1

-

trip

65 5

Inland Transport for SF, FT, FE, FS (26 Kota/Kab) From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport

2

129

-

trip

516

150.000

77.400.000

b


2

84

-

trip

336

150.000

50.400.000

c


2

117

-

trip

468

150.000

70.200.000

d


2

75

-

trip

300

150.000

45.000.000

e


2

73

-

trip

292

150.000

43.800.000

f


2

85

-

trip

340

150.000

51.000.000

g


2

70

-

trip

280

150.000

42.000.000

h


2

64

-

trip

256

150.000

38.400.000

i

From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandara to Kota Bandung Transport

2

76

-

trip

5

-

trip

150.000 150.000

45.600.000

2

304 20

2 2 2

6 6 6

2 3

trip m/d m/d

24 48 72

150.000 230.000 50.000

3.600.000 11.040.000 3.600.000

j

a

j

Special Event (by request) 1 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA

750.000

3.000.000

INVOICE LALU Vol 14 14 28 9 9 18 13 13 26 4 4 8 75 75 70 90 60 70 105 50 65 5 -516 336 468 300 292 340 280 256 304 20 24 48 72 -

Amount


Amount

Vol


Vol

2.100.000 4.900.000 1.400.000

2 2 4

300.000 700.000 200.000

-

1.350.000 3.150.000 900.000

1 1 2

150.000 350.000 100.000

-

1.950.000 4.550.000 1.300.000

1 1 2

150.000 350.000 100.000

-

600.000 1.400.000 400.000 1.167.100.000

2 2 4

300.000 700.000 200.000 14.850.000

-

11.250.000

-

-

11.250.000

-

-

10.500.000

-

-

13.500.000

-

-

9.000.000

-

-

10.500.000

-

-

15.750.000

-

-

7.500.000

-

-

9.750.000

-

-

750.000

-

-

77.400.000

-

-

50.400.000

-

-

70.200.000

-

-

45.000.000

-

-

43.800.000

-

-

51.000.000

-

-

42.000.000

-

-

38.400.000

-

-

45.600.000

-

-

3.000.000

-

-

3.600.000 11.040.000 3.600.000

-

-

14 14 28 9 9 18 13 13 26 4 4 8 75 75 70 90 60 70 105 50 65 5 -516 336 468 300 292 340 280 256 304 20 24 48 72 -

Amount 2.100.000 4.900.000 1.400.000 1.350.000 3.150.000 900.000 1.950.000 4.550.000 1.300.000 600.000 1.400.000 400.000 1.167.100.000

11.250.000 11.250.000 10.500.000 13.500.000 9.000.000 10.500.000 15.750.000 7.500.000 9.750.000 750.000

77.400.000 50.400.000 70.200.000 45.000.000 43.800.000 51.000.000 42.000.000 38.400.000 45.600.000 3.000.000

3.600.000 11.040.000 3.600.000

SISA KONTRAK Vol 16 16 32 15 15 30 17 17 34 14 14 28 --

Rate

Amount

150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 -

2.400.000 5.600.000 1.600.000

2.100.000 4.900.000 1.400.000 293.450.000

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000 150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000 150.000

-

150.000 230.000 50.000

-

2.250.000 5.250.000 1.500.000 2.550.000 5.950.000 1.700.000

-

-

No

URAIAN

Unit


2 2 2

6 6 6

2 3

trip m/d m/d

24 48 72

150.000 230.000 50.000

3.600.000 11.040.000 3.600.000

3 From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA

2 2 2

4 4 4

2 3

trip m/d m/d

16 32 48

150.000 230.000 50.000

2.400.000 7.360.000 2.400.000

4 From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

24 48 72

150.000 230.000 50.000

3.600.000 11.040.000 3.600.000

5 From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

24 48 72

150.000 230.000 50.000

3.600.000 11.040.000 3.600.000

6 From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

24 48 72

150.000 230.000 50.000

3.600.000 11.040.000 3.600.000

7 From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

24 48 72

150.000 230.000 50.000

3.600.000 11.040.000 3.600.000

8 From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA

2 2 2

4 4 4

2 3

trip m/d m/d

16 32 48

150.000 230.000 50.000

2.400.000 7.360.000 2.400.000

2 2 2

6 6 6

2 3

trip m/d m/d

1 1 1

2 3

trip m/d m/d

150.000 230.000 50.000 150.000 230.000 50.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 -150.000 150.000 150.000 150.000 -

3.600.000 11.040.000 3.600.000

2 2 2

24 48 72 5 10 15 -

For Training Inland Transport for Korkot&Askot (26 Kota/Kab) on OC Consolidation From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport

4

15

-

trip

90

b


4

15

-

trip

90

c


4

14

-

trip

84

d


4

18

-

trip

108

e


4

12

-

trip

72

f


4

14

-

trip

84

g


4

21

-

trip

126

h


4

10

-

trip

60

i

From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandaran to Kota Bandung Transport

4

13

-

trip

132

4

1

-

trip

78 6

Inland Transport for SF, FT, FE, FS (26 Kota/Kab) From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport

2

129

-

trip

440

b


2

84

-

trip

277

c


2

117

-

trip

369

d


2

75

-

trip

241

j

a

Amount

2 From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA

9 From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA 9 From Kab. Pangandaran to Kota Bandung Transport Acomodation OSA

a

Rate

750.000 2.300.000 750.000

13.500.000 13.500.000 12.600.000 16.200.000 10.800.000 12.600.000 18.900.000 9.000.000 11.700.000 900.000

66.000.000 41.550.000 55.350.000 36.150.000

INVOICE LALU Vol 24 48 72 16 32 48 24 48 72 24 48 72 24 48 72 24 48 72 16 32 48 24 48 72 5 10 15 63 63 58 75 50 58 87 41 54 4 -268 176 245 155 -

Amount


Amount

Vol


Vol

3.600.000 11.040.000 3.600.000

-

-

2.400.000 7.360.000 2.400.000

-

-

3.600.000 11.040.000 3.600.000

-

-

3.600.000 11.040.000 3.600.000

-

-

3.600.000 11.040.000 3.600.000

-

-

3.600.000 11.040.000 3.600.000

-

-

2.400.000 7.360.000 2.400.000

-

-

3.600.000 11.040.000 3.600.000

-

-

750.000 2.300.000 750.000

-

-

9.450.000

-

-

9.450.000

-

-

8.700.000

-

-

11.250.000

-

-

7.500.000

-

-

8.700.000

-

-

13.050.000

-

-

6.150.000

-

-

8.100.000

-

-

600.000

-

-

40.200.000

-

-

26.400.000

-

-

36.750.000

-

-

23.250.000

-

-

24 48 72 16 32 48 24 48 72 24 48 72 24 48 72 24 48 72 16 32 48 24 48 72 5 10 15 63 63 58 75 50 58 87 41 54 4 -268 176 245 155 -

Amount 3.600.000 11.040.000 3.600.000 2.400.000 7.360.000 2.400.000 3.600.000 11.040.000 3.600.000 3.600.000 11.040.000 3.600.000 3.600.000 11.040.000 3.600.000 3.600.000 11.040.000 3.600.000 2.400.000 7.360.000 2.400.000 3.600.000 11.040.000 3.600.000 750.000 2.300.000 750.000

9.450.000 9.450.000 8.700.000 11.250.000 7.500.000 8.700.000 13.050.000 6.150.000 8.100.000 600.000

40.200.000 26.400.000 36.750.000 23.250.000

SISA KONTRAK Vol 27 27 26 33 22 26 39 19 24 2 -172 101 124 86 -

Rate

Amount

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000

-

150.000 230.000 50.000 150.000 230.000 50.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 -150.000 150.000 150.000 150.000 -

-

4.050.000 4.050.000 3.900.000 4.950.000 3.300.000 3.900.000 5.850.000 2.850.000 3.600.000 300.000

25.800.000 15.150.000 18.600.000 12.900.000

No

URAIAN

Unit


e


2

73

-

trip

245

f


2

85

-

trip

257

g


2

70

-

trip

339

h


2

64

-

trip

215

i

From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandara to Kota Bandung Transport

2

76

-

trip

j

2

5

-

trip

248 15

Special Event (by request) 1 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

39 3 78

2 From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

39 39 78

3 From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA

2 2 2

4 4 4

2 3

trip m/d m/d

19 19 38

4 From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

39 39 78

5 From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

39 39 78

6 From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

39 39 78

7 From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA

2 2 2

6 6 6

2 3

trip m/d m/d

39 39 78

8 From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA

2 2 2

4 4 4

2 3

trip m/d m/d

19 19 38

2 2 2

6 6 6

2 3

trip m/d m/d

2 2 2

1 1 1

2 3

trip m/d m/d

2

1

-

trip

39 39 76 5 5 10 298

9 From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA 9 From Kab. Pangandaran to Kota Bandung Transport Acomodation OSA 9 All Fasilitator Pelatihan Perhitungan Luasan Kumuh Transport 2.3.2 TO JAKARTA 2.3.2.1

FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA

time pers days 6 5 6 5 6 5 4

trip trip trip

55 55 220 -

Rate 150.000 150.000 150.000 150.000 150.000 150.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 200.000 150.000 150.000 -

Amount 36.750.000 38.550.000 50.850.000 32.250.000 37.200.000 2.250.000

5.850.000 1.050.000 3.900.000 5.850.000 13.650.000 3.900.000 2.850.000 6.650.000 1.900.000 5.850.000 13.650.000 3.900.000 5.850.000 13.650.000 3.900.000 5.850.000 13.650.000 3.900.000 5.850.000 13.650.000 3.900.000 2.850.000 6.650.000 1.900.000 5.850.000 13.650.000 3.800.000 750.000 1.750.000 500.000 44.700.000 935.775.000 52.250.000 11.000.000 8.250.000 33.000.000

INVOICE LALU Vol 154 176 155 133 161 11 27 54 27 27 54 9 9 18 27 27 54 29 29 58 25 25 50 26 26 52 12 12 24 26 26 52 2 2 4 1 55 55 220 -

Amount


Amount

Vol


Vol

23.100.000

-

-

26.400.000

-

-

23.250.000

-

-

19.950.000

-

-

24.150.000

-

-

1.650.000

-

-

4.050.000 2.700.000

-

-

4.050.000 9.450.000 2.700.000

-

-

1.350.000 3.150.000 900.000

-

-

4.050.000 9.450.000 2.700.000

-

-

4.350.000 10.150.000 2.900.000

-

-

3.750.000 8.750.000 2.500.000

-

-

3.900.000 9.100.000 2.600.000

-

-

1.800.000 4.200.000 1.200.000

-

-

3.900.000 9.100.000 2.600.000

-

-

300.000 700.000 200.000

-

-

14.850.000 -

-

-

-

150.000 437.650.000 52.250.000 11.000.000 8.250.000 33.000.000

99

154 176 155 133 161 11 27 54 27 27 54 9 9 18 27 27 54 29 29 58 25 25 50 26 26 52 12 12 24 26 26 52 2 2 4 1 55 55 220 -

Amount 23.100.000 26.400.000 23.250.000 19.950.000 24.150.000 1.650.000

4.050.000 2.700.000 4.050.000 9.450.000 2.700.000 1.350.000 3.150.000 900.000 4.050.000 9.450.000 2.700.000 4.350.000 10.150.000 2.900.000 3.750.000 8.750.000 2.500.000 3.900.000 9.100.000 2.600.000 1.800.000 4.200.000 1.200.000 3.900.000 9.100.000 2.600.000 300.000 700.000 200.000 150.000 437.650.000 52.250.000 11.000.000 8.250.000 33.000.000

SISA KONTRAK Vol 91 81 184 82 87 4 12 3 24 12 12 24 10 10 20 12 12 24 10 10 20 14 14 28 13 13 26 7 7 14 13 13 24 3 3 6 297 -

Rate 150.000 150.000 150.000 150.000 150.000 150.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 350.000 50.000 150.000 200.000 150.000 150.000 -

Amount 13.650.000 12.150.000 27.600.000 12.300.000 13.050.000 600.000

1.800.000 1.050.000 1.200.000 1.800.000 4.200.000 1.200.000 1.500.000 3.500.000 1.000.000 1.800.000 4.200.000 1.200.000 1.500.000 3.500.000 1.000.000 2.100.000 4.900.000 1.400.000 1.950.000 4.550.000 1.300.000 1.050.000 2.450.000 700.000 1.950.000 4.550.000 1.200.000 450.000 1.050.000 300.000 44.550.000 498.125.000 -

No

URAIAN

Unit


2.3.2.2 1 2 3 4 5 6 7 8 9

FOR EGM TO JAKARTA Transport: EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK EGM TA/SubTA INFRA EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner Hotel Accommodation In land Transport in Jakarta OSA

2.3.2.3

2.3.2.4

2.3.2.1

2.3.2.2 1 2 3 4 5 6 7 8 9

2.3.2.3

2.3.2.4

2.3.2.4

2.3.2.4

4 4 4 4 4 4 4 4 4 4

2 1 1 2 4 1 1 1 1 14

4

trip trip trip trip trip trip trip trip trip m/d

5

14

4

trip m/d

FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA Air Transport To Jakarta and Others - Flight Ticket - Inland Transport - Accommodation OSA

time pers days 7 3 7 3 7 3 3 7 3 4 time pers days 4 1 0 4 1 1 4 1 3 4 1 4

prs/tm prs/tm prs/dy m/d

FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA

time pers days 6 10 6 10 6 10 4

trip trip trip

FOR EGM TO JAKARTA Transport: EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK EGM TA/SubTA INFRA EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner Hotel Accommodation

time pers days

In land Transport in Jakarta OSA 2.3.2.3

time pers days

2 2 2 2 2 2 2 2 2 18

1 1 1 1 1 1 1 1 1 9

0

trip trip trip trip trip trip trip trip trip m/d

18

9

2

trip m/d

FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Transport 7 3 In land Transport in Jakarta 7 3 Hotel Accommodation 7 3 3 OSA 7 3 4 FOR COORDINATION MEETING TO JAKARTA (by request) For Korkot/Askot time Mandiri pers days Transport 3 27 In land Transport in Jakarta 3 27 Hotel Accommodation OSA 2 27 25 Air Transport To Jakarta and Others time pers days 4 1 0 - Flight Ticket 4 1 1 - Inland Transport 4 1 3 - Accommodation OSA 4 1 4 Air Transport To Jakarta and Others For Korkot/Askot Mandiri time pers days 4 1 0 - Flight Ticket 4 1 1 - Inland Transport 4 1 3 - Accommodation OSA 4 1 4 Percepatan time pers days Local Transport for Coordinatioan 4 4 6 TOTAL DUTY TRAVEL PROVINCE JAWA BARAT

trip trip m/d m/d

trip trip m/d m/d trip trip m/d m/d

Rate

8 6 8 16 12 6 6 6 6 152 40 208 8 8 51 26 6 6 18 24 120 120 1.031 9 9 9 9 10 10 9 9 9 114 331 16 16 16 16 131 131 1.750


6 6 18 24


4 4 12

prs/tm

96

Amount

175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 300.000 150.000 150.000 200.000 150.000 300.000 150.000 2.000.000 300.000 750.000 300.000

95.750.000

200.000 150.000 150.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 600.000 150.000 150.000 200.000 150.000 600.000 150.000 200.000 150.000 600.000 150.000 2.000.000 300.000 750.000 300.000 2.000.000 300.000 750.000 300.000 300.000

196.650.000 24.000.000 18.000.000 154.650.000

1.400.000 1.050.000 1.400.000 2.800.000 2.100.000 1.050.000 1.050.000 1.050.000 1.050.000 45.600.000 6.000.000 31.200.000 22.000.000 1.600.000 1.200.000 15.300.000 3.900.000 34.500.000 12.000.000 1.800.000 13.500.000 7.200.000

132.575.000 1.575.000 1.575.000 1.575.000 1.575.000 1.750.000 1.750.000 1.575.000 1.575.000 1.575.000 68.400.000 49.650.000 17.600.000 3.200.000 2.400.000 9.600.000 2.400.000 308.350.000 26.200.000 19.650.000 262.500.000 34.500.000 12.000.000 1.800.000 13.500.000 7.200.000 12.800.000 8.000.000 1.200.000 3.600.000 28.800.000 28.800.000 4.054.695.000

INVOICE LALU Vol 8 6 8 16 12 6 6 6 6 152 40 208 8 8 51 26 6 6 18 24 67 67 594 2 2 2 2 2 2 96 192 6 6 6 6 6 6 6 24 -

Amount


Amount

Vol


Vol

95.750.000

-

-

1.400.000 1.050.000 1.400.000 2.800.000 2.100.000 1.050.000 1.050.000 1.050.000 1.050.000 45.600.000

-

-

6.000.000 31.200.000

-

-

22.000.000 1.600.000 1.200.000 15.300.000 3.900.000 34.500.000 12.000.000 1.800.000 13.500.000 7.200.000

-

-

112.550.000 13.400.000 10.050.000 89.100.000

-

-

88.500.000

-

-

350.000 350.000 350.000 350.000 350.000 350.000 57.600.000

-

-

28.800.000

-

-

6.600.000 1.200.000 900.000 3.600.000 900.000 25.500.000 12.000.000 1.800.000 4.500.000 7.200.000 -

-

-

3.015.120.000

39.150.000

-

8 6 8 16 12 6 6 6 6 152 40 208 8 8 51 26 6 6 18 24 67 67 594 2 2 2 2 2 2 96 192 6 6 6 6 6 6 6 24 -

Amount 95.750.000 1.400.000 1.050.000 1.400.000 2.800.000 2.100.000 1.050.000 1.050.000 1.050.000 1.050.000 45.600.000 6.000.000 31.200.000 22.000.000 1.600.000 1.200.000 15.300.000 3.900.000 34.500.000 12.000.000 1.800.000 13.500.000 7.200.000 112.550.000 13.400.000 10.050.000 89.100.000 88.500.000 350.000 350.000 350.000 350.000 350.000 350.000 57.600.000 28.800.000 6.600.000 1.200.000 900.000 3.600.000 900.000 25.500.000 12.000.000 1.800.000 4.500.000 7.200.000 3.015.120.000

SISA KONTRAK Vol 53 53 437 7 7 9 7 8 8 9 7 9 18 139 10 10 10 10 131 131 1.750 12 4 4 12 96

Rate

Amount

175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 300.000 150.000 150.000 200.000 150.000 300.000 150.000 2.000.000 300.000 750.000 300.000

-

200.000 150.000 150.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 600.000 150.000 150.000 200.000 150.000 600.000 150.000 200.000 150.000 600.000 150.000 2.000.000 300.000 750.000 300.000 2.000.000 300.000 750.000 300.000 300.000

84.100.000 10.600.000 7.950.000 65.550.000

-

44.075.000 1.225.000 1.225.000 1.575.000 1.225.000 1.400.000 1.400.000 1.575.000 1.225.000 1.575.000 10.800.000 20.850.000 11.000.000 2.000.000 1.500.000 6.000.000 1.500.000 308.350.000 26.200.000 19.650.000 262.500.000 9.000.000 9.000.000 12.800.000 8.000.000 1.200.000 3.600.000 28.800.000 28.800.000 1.039.575.000

2.4. OFFICE OPERATIONAL EXPENSES No

URAIAN

Unit


2.4.1

Rate

OFFICE RUNNING COST

Amount

INVOICE LALU Vol

Rate

940.300.000

INVOICE SAAT INI

Amount

Vol

792.260.250

Amount


18.500.000

Amount

SISA KONTRAK Vol

Rate

810.760.250

Amount 129.539.750

2.4.1.1 OC Office a Propinsi Jawa Barat (Bandung)

month

51,50

2.000.000

103.000.000

43,50

2.000.000

86.960.250

1,00

2.000.000

44,50

88.960.250

7,00

2.000.000

14.039.750

2.4.1.2 City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) (20 Kota/Kab)

month month

660,00 360,00

650.000 650.000

429.000.000 234.000.000

660,00 200,00

650.000 650.000

429.000.000 130.000.000

20,00

13.000.000

660,00 220,00

429.000.000 143.000.000

140,00

650.000 650.000

91.000.000

2.4.1.3 Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran (1 Kota/Kab) Kab Pangandaran

month month month

309,60 21,00 18,00

500.000 500.000 500.000

154.800.000 10.500.000 9.000.000

261,60 21,00 10,00

500.000 500.000 500.000

130.800.000 10.500.000 5.000.000

6,00 1,00

3.000.000 500.000

267,60 21,00 11,00

133.800.000 10.500.000 5.500.000

42,00 7,00

500.000 500.000 500.000

21.000.000 3.500.000

2.4.2

OFFICE SUPPLY & CONSUMABLE

1.496.470.000

1.259.849.000

29.400.000

1.289.249.000

207.221.000

2.4.2.1 OC Office a Propinsi Jawa Barat (Bandung)

month

51,50

4.500.000

231.750.000

43,50

4.500.000

194.329.000

1,00

4.500.000

44,50

198.829.000

7,00

4.500.000

32.921.000


month month

660,00 360,00

1.000.000 1.000.000

660.000.000 360.000.000

660,00 200,00

1.000.000 1.000.000

660.000.000 200.000.000

20,00

20.000.000

660,00 220,00

660.000.000 220.000.000

140,00

1.000.000 1.000.000

140.000.000

2.4.2.3 Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran (1 Kota/Kab) Kab Pangandaran

month month month

309,60 22,00 18,00

700.000 700.000 700.000

216.720.000 15.400.000 12.600.000

261,60 22,00 10,00

700.000 700.000 700.000

183.120.000 15.400.000 7.000.000

6,00 1,00

4.200.000 700.000

267,60 22,00 11,00

187.320.000 15.400.000 7.700.000

42,00 7,00

700.000 700.000 700.000

29.400.000 4.900.000

2.4.3

COMMUNICATION COST

1.204.300.000

995.500.000

35.100.000

1.030.600.000

173.700.000

2.4.3.1 OC Office a Propinsi Jawa Barat (Bandung) a Internet Propinsi Jawa Barat (Bandung)

month month

51,50 42,00

5.000.000 1.000.000

257.500.000 42.000.000

43,50 34,00

5.000.000 1.000.000

217.500.000 34.000.000

1,00 1,00

5.000.000 1.000.000

44,50 35,00

222.500.000 35.000.000

7,00 7,00

5.000.000 1.000.000

35.000.000 7.000.000


month month

660,00 360,00

750.000 750.000

495.000.000 270.000.000

660,00 200,00

750.000 750.000

495.000.000 150.000.000

20,00

15.000.000

660,00 220,00

495.000.000 165.000.000

140,00

750.000 750.000

105.000.000

month month

304,00 42,00

300.000 300.000

91.200.000 12.600.000

256,00 34,00

300.000 300.000

76.800.000 10.200.000

6,00 1,00

1.800.000 300.000

262,00 35,00

78.600.000 10.500.000

42,00 7,00

300.000 300.000

12.600.000 2.100.000

month

12,00

3.000.000

36.000.000

4,00

3.000.000

12.000.000

4,00

12.000.000

8,00

24.000.000

4,00

3.000.000

12.000.000

2.4.3.3 Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran 2.4.3.3 Percepatan BOP Tim Percepatan Kota TOTAL OF OFFICE OPERATIONAL EXPENSES

3.641.070.000

3.047.609.250

83.000.000

3.130.609.250

510.460.750

2.5. OFFICE EQUIPMENT EXPENSES No

URAIAN

AMANDMENT CONTRAC NO.10

Unit Vol

2.5.1

Rate

OC OFFICE

Amount

INVOICE LALU Vol

Rate

254.700.000

INVOICE SAAT INI

Amount

Vol

Rate

235.000.000


Amount

Vol

Rate

19.022.000

SISA KONTRAK

Amount

Vol

Rate

254.022.000

Amount 678.000

a

Desktop Computer (Purchase)

Unit

13

7.000.000

91.000.000

13

7.000.000

91.000.000

-

7.000.000

-

13

7.000.000

91.000.000

-

7.000.000

-

b

Laptop/Notebook (Purchase)

Unit

10

9.500.000

95.000.000

10

9.500.000

95.000.000

-

9.500.000

-

10

9.500.000

95.000.000

-

9.500.000

-

c

Printer Laser Jet (Purchase)

Unit

3

3.000.000

9.000.000

3

3.000.000

9.000.000

-

3.000.000

-

3

3.000.000

9.000.000

-

3.000.000

-

d

Printer Color A3 (Purchase)

Unit

1

4.500.000

4.500.000

1

4.500.000

4.500.000

-

4.500.000

-

1

4.500.000

4.500.000

-

4.500.000

-

e

Digital Camera (Purchase)

Unit

1

3.500.000

3.500.000

1

3.500.000

3.500.000

-

3.500.000

-

1

3.500.000

3.500.000

-

3.500.000

-

f

GPS tools (Purchase)

Unit

1

4.700.000

4.700.000

1

4.700.000

4.700.000

-

4.700.000

-

1

4.700.000

4.700.000

-

4.700.000

-

g

LCD Projector (Purchase)

Unit

1

10.000.000

10.000.000

1

10.000.000

10.000.000

-

10.000.000

-

1

10.000.000

10.000.000

-

10.000.000

-

h

Scanner (Purchase)

Unit

2

2.500.000

5.000.000

2

2.500.000

5.000.000

-

2.500.000

-

2

2.500.000

5.000.000

-

2.500.000

-

i

Equipment Maintenance (Include existing equipment)

Atcost

2

16.000.000

32.000.000

-

16.000.000

12.300.000

1,2

16.000.000

19.022.000

1

16.000.000

31.322.000

0,8

16.000.000

678.000

2.5.2

CITY COORDINATOR OFFICE

440.000.000

440.000.000

-

440.000.000

-

a

Laptop/Notebook (Purchase)

Unit

20

9.500.000

190.000.000

20

9.500.000

190.000.000

-

9.500.000

-

20

9.500.000

190.000.000

-

9.500.000

-

b


Unit

20

7.000.000

140.000.000

20

7.000.000

140.000.000

-

7.000.000

-

20

7.000.000

140.000.000

-

7.000.000

-

c


Unit

20

3.000.000

60.000.000

20

3.000.000

60.000.000

-

3.000.000

-

20

3.000.000

60.000.000

-

3.000.000

-

d

Scanner (Purchase)

Unit

20

2.500.000

50.000.000

20

2.500.000

50.000.000

-

2.500.000

-

20

2.500.000

50.000.000

-

2.500.000

2.5.3

ASSISTAN CD MANDIRI OFFICE

717.000.000

145.000.000

113.000.000

258.000.000

459.000.000

a


Unit

6

7.000.000

42.000.000

6

7.000.000

42.000.000

-

7.000.000

-

6

7.000.000

42.000.000

-

7.000.000

-

b


Unit

6

3.000.000

18.000.000

6

3.000.000

18.000.000

-

3.000.000

-

6

3.000.000

18.000.000

-

3.000.000

-

a

Desktop Computer (Rental) Kab Pangandaran

Unit

33

500.000

16.250.000

33

500.000

16.250.000

500.000

-

33

500.000

16.250.000

-

500.000

-

b

Printer Laser Jet (Rental) Kab Pangandaran

Unit

33

300.000

9.750.000

33

300.000

9.750.000

300.000

-

33

300.000

9.750.000

-

300.000

-

b

Peta Citra Satelit (scala 1:5000)

Unit

4,0

100.000.000

400.000.000

100.000.000

-

100.000.000

-

-

100.000.000

-

4

100.000.000

400.000.000

a

Laptop (Rental)

Unit

48,0

1.750.000

84.000.000

16

1.750.000

28.000.000

16

1.750.000

28.000.000

32

1.750.000

56.000.000

16

1.750.000

28.000.000

b

PC (Rental)

Unit

60,0

1.250.000

75.000.000

20

1.250.000

25.000.000

20

1.250.000

25.000.000

40

1.250.000

50.000.000

20

1.250.000

25.000.000

b

Printer A3 (Rental)

Unit

24,0

750.000

18.000.000

8

750.000

6.000.000

8

750.000

6.000.000

16

750.000

12.000.000

8

750.000

6.000.000

b

Peralatan Survey (Sewa Alat Ukur)

LS

1,0

54.000.000

54.000.000

-

54.000.000

-

1,00

54.000.000

54.000.000

1

54.000.000

54.000.000

-

54.000.000

-

TOTAL OF OFFICE EQUIPMENT EXPENSES

1.411.700.000

820.000.000

132.022.000

952.022.000

459.678.000

2.6. RENTAL EXPENSES No

URAIAN

Unit


2.6.1

Rate

OC OFFICE SPACE (including furniture, AC etc)

Amount

INVOICE LALU Vol

Rate

1.769.025.000

INVOICE SAAT INI

Amount

Jawa Barat (Bandung)

417

16

m2/mth

21.476

50.000

1.073.775.000

21.476

50.000

1.073.775.000

2.6.1.5

For City Coordinator (26 Kota/Kab)

20

16

m2/mth

1.030

675.000

695.250.000

870

675.000

587.250.000

VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office 2.6.2.1 Jawa Barat (Bandung)

3

16

unit/mth

98

7.500.000

733.500.000

98

7.500.000

733.500.000

2.6.2.1

3

16

unit/mth

54

7.500.000

405.000.000

30

7.500.000

225.000.000

20

16

unit/mth

1.030

7.500.000

870

7.500.000

Jawa Barat (Bandung)

VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office 2.6.3.1 Jawa Barat unit (20 Kota/Kab)

1.138.500.000

2.6.3

2.6.4

MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators

175.250.000

Vol

Rate

13.500.000

20

Amount

SISA KONTRAK Vol

Rate

1.674.525.000

94.500.000

21.476

50.000

1.073.775.000

-

50.000

-

675.000

13.500.000

890

675.000

600.750.000

140

675.000

94.500.000

22.500.000

981.000.000

157.500.000

7.500.000

-

98

7.500.000

733.500.000

-

7.500.000

-

3

7.500.000

22.500.000

33

7.500.000

247.500.000

21

7.500.000

157.500.000

20

7.500.000

890

7.500.000

140

7.500.000

150.000.000

147.000.000

150.000.000

6.675.000.000

3.250.000

6.675.000.000

1.050.000.000

150.250.000

Jawa Barat unit (6 Kota/Kab)

6

16

unit/mth

309

500.000

154.500.000

261

500.000

130.500.000

6

500.000

3.000.000

267

500.000

133.500.000

42

500.000

2.6.4.1

Jawa Barat unit (1Kab Pangandaran)

1

6

unit/mth

42

500.000

20.750.000

33

500.000

16.500.000

1

500.000

250.000

34

500.000

16.750.000

8

500.000

136.800.000

2.6.4.1 Vehicle Rental 2.6.4.1 Office/Studio TOTAL OF RENTAL EXPENSES

45.600.000

45.600.000

91.200.000

4

3

unit/mth

12

7.500.000

90.000.000

4

7.500.000

30.000.000

4

7.500.000

30.000.000

8

7.500.000

60.000.000

4

7.500.000

78

unit/mth

936

50.000

46.800.000

312

50.000

15.600.000

312

50.000

15.600.000

624

50.000

31.200.000

312

50.000

9.337.125.000

234.850.000

9.571.975.000

21.000.000 4.000.000 45.600.000

12

10.944.575.000

1.050.000.000 25.000.000

2.6.4.1

Percepatan

Amount

-

6.525.000.000 6.525.000.000


Amount

50.000

958.500.000

7.725.000.000 7.725.000.000

Rate

1.661.025.000

2.6.1.1

2.6.2

Vol

30.000.000 15.600.000 1.372.600.000

2.7. REPORTING EXPENSES No 2.7.1

URAIAN REGULAR REPORT

Unit


Rate

Time Exp

Amount

INVOICE LALU Vol

68.100.000

Amount


Rate

46.775.000


Amount

Vol

750.000

Amount

SISA KONTRAK Vol

Rate

47.525.000

Amount 20.575.000

a

Inception Report

1

15

Exp

30,00

125.000

3.750.000

15,00

1.875.000

-

125.000

-

15,00

1.875.000

15,00

125.000

1.875.000

b

Monthly Report

9

15

Exp

442

50.000

22.100.000

378

18.900.000

15,00

50.000

750.000

393,00

19.650.000

49,00

50.000

2.450.000

c

Quarterly Report

4

15

Exp

225

50.000

11.250.000

180

9.000.000

50.000

-

180,00

9.000.000

45,00

50.000

2.250.000

d

Annual Report

1

15

Exp

60

100.000

6.000.000

45

4.500.000

-

100.000

-

45,00

4.500.000

15,00

100.000

1.500.000

e

Draft Final Report

1

20

Exp

40

125.000

5.000.000

20

2.500.000

-

125.000

-

20,00

2.500.000

20,00

125.000

2.500.000

f

Final Report (Indonesia & English)

1

40

Exp

80

150.000

12.000.000

40

6.000.000

-

150.000

-

40,00

6.000.000

40,00

150.000

6.000.000

g

Executive Summary (Indonesia & English)

1

40

Exp

80

100.000

8.000.000

40

4.000.000

-

100.000

-

40,00

4.000.000

40,00

100.000

4.000.000

15

Exp

152

50.000

7.600.000

77

3.850.000

-

50.000

-

77,00

3.850.000

75,00

50.000

3.750.000

40.000

160.000

224,00

8.960.000

39,00

40.000

1.560.000

80.000

-

20,00

1.600.000

40,00

80.000

3.200.000

2.7.2

SPECIAL REPORT

Time Exp

22.920.000

14.250.000

a

Performance Evaluation of OC

4

b

Complaint Resolution Follow-up Report

16

5

Exp

263

40.000

10.520.000

220

8.800.000

c

Workshop Findings and Results

1

20

Exp

60

80.000

4.800.000

20

1.600.000

160.000

4,00 -

TOTAL REPORTING EXPENSES ………………………………………………………………………………………………………………………………………………………………. 91.020.000 61.025.000 910.000

14.410.000

61.935.000

8.510.000

29.085.000

3.3. BREAKDOWN OF TRAINING ACTIVITY No.

URAIAN

Unit


3.1.2

IN PROVINCIAL LEVELS (TOTAL)

3.1.2

IN PROVINCIAL LEVELS

Time/ Event Time/ Days Event 4 1

Rate

INVOICE LALU

Amount

Vol

Rate

INVOICE SAAT INI

Amount

Vol

Rate


Amount

Vol

Rate

SISA KONTRAK

Amount

Vol

15.222.790.000

9.085.690.000

-

9.085.690.000

754.040.000

754.040.000

-

754.040.000

Rate

Amount

6.137.100.000

Ptcp

Instr

154

2

m/d

468

100.000

46.800.000

468

100.000

46.800.000

100.000

-

468

100.000

46.800.000

-

100.000

-

a

OC Consolidation Province Jawa Barat

b

Pelatihan Penguatan PLPBK: Propinsi Jawa Barat

2

5

186

12

m/d

990

140.000

138.600.000

990

140.000

138.600.000

140.000

-

990

140.000

138.600.000

-

140.000

-

c

Advance Training/Couching PLPBK for City Coordinator Assistant UP

1

3

126

8

m/d

-

140.000

-

-

140.000

-

140.000

-

-

140.000

-

-

140.000

-

d

Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner)

1

3

124

8

m/d

396

140.000

55.440.000

396

140.000

55.440.000

140.000

-

396

140.000

55.440.000

-

140.000

-

e

Special Training for Kelurahan Facilitators (Technic)

2

3

338

19

m/d

1.071

140.000

149.940.000

1.071

140.000

149.940.000

140.000

-

1.071

140.000

149.940.000

-

140.000

-

f

Special Training for Kelurahan Facilitators (Economic)

2

3

192

11

m/d

609

140.000

85.260.000

609

140.000

85.260.000

140.000

-

609

140.000

85.260.000

-

140.000

-

g

Special Training for Kelurahan Facilitators (Social)

2

3

240

9

m/d

731

140.000

102.340.000

731

140.000

102.340.000

140.000

-

731

140.000

102.340.000

-

140.000

-

h

Special Training for Senior Facilitators

2

3

191

7

m/d

594

140.000

83.160.000

594

140.000

83.160.000

140.000

-

594

140.000

83.160.000

-

140.000

-

i

Pelatihan Dasar Pemda

1

4

46

4

m/d

-

140.000

-

-

140.000

-

140.000

-

-

140.000

-

-

140.000

-

Pelatihan Dasar Pemda (Kab Pangandaran)

1

4

46

4

m/d

-

400.000

-

-

400.000

-

400.000

-

-

400.000

-

-

400.000

-

Training of AKP & Planning for Local Goverment

1

5

132

4

m/d

-

140.000

-

-

140.000

-

140.000

-

-

140.000

-

-

140.000

-

Training of AKP & Planning for Local Goverment

1

5

139

4

m/d

-

400.000

-

-

400.000

-

400.000

-

-

400.000

-

-

400.000

-

Training of Poverty Budgeting for Local Government

1

4

54

4

m/d

-

140.000

-

-

140.000

-

140.000

-

-

140.000

-

-

140.000

-

Training of Poverty Budgeting for Local Government

1

4

60

4

m/d

-

400.000

-

-

400.000

-

400.000

-

-

400.000

-

-

400.000

-

Special Training for Technical Team of PLPBK

1

4

132

4

m/d

-

140.000

-

-

140.000

-

140.000

-

-

140.000

-

-

140.000

-

Special Training for Technical Team of PLPBK

1

4

132

4

m/d

-

400.000

-

-

400.000

-

400.000

-

-

400.000

-

-

400.000

-

m

Pelatihan Inspektorat Daerah

1

3

45

4

m/d

-

400.000

-

-

400.000

-

400.000

-

-

400.000

-

-

400.000

-

n

Kit (Training Material)

1

1

45

4

m/d

-

75.000

-

-

75.000

-

75.000

-

-

75.000

-

-

75.000

-

o

Speaker honorarium

164

pers

185

500.000

92.500.000

185

500.000

92.500.000

500.000

-

185

500.000

92.500.000

-

500.000

-

102 48 2.346 388

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000

1.107.980.000 10.200.000 4.800.000 328.440.000 54.320.000

102 48 2.346 388

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000

1.107.980.000 10.200.000 4.800.000 328.440.000 54.320.000

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000

-

102 48 2.346 388

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000

1.107.980.000 10.200.000 4.800.000 328.440.000 54.320.000

-

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000

-

j

k

l

3.3.1 IN REGIONAL LEVELS (New) ACTIVITY JULY 2014 - APRIL 2015 a b c d e f g h i

OC Consolidation Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder Pelatihan Penguatan Pemda dan stakeholder Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator Pelatihan Penguatan Askot dan fasilitator Konsolidasi Pemandu Pelatihan PLPBK Pelatihan Dasar PLPBK Pelatihan Penguatan PLPBK Pelatihan Tim Teknis PLPBK

j

Orientation and Planning Training for Livelihood/PPMK (New Location

k

Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014)

FY 2014)

3.1.3 IN REGIONAL LEVELS (New) ACTIVITY JUNE 2015 - DECEMBER 2015 a b c d e f g h i j

OC Consolidation Konsolidasi Pemandu PelatihanPemerintah Daerah Pelatihan Pemerintah Daerah Kit (Training Material) Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan Program Lanjutan Kit (Training Material) Pelatihan Penguatan PLPBK Kit (Training Material) Pelatihan Penguatan PPMK Kit (Training Material) Pelatihan SIM Kit (Training Material) Pelatihan Khusus Askot dan Fasilitator Ekonomi Kit (Training Material) Pelatihan Aplikasi Pembukuan UPK (Computerize system) Kit (Training Material)

3.1.4 IN REGIONAL LEVELS (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016 1 2 3

2 3

2 3

Konsolidasi /KBIK Provinsi Konsolidasi Pemandu Pelatihan Fasilitator Pelatihan Fasilitator a. In Class training b. On the job training (praktek lapang) Kit (Training Material) Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator Pelatihan khusus untuk fasilitator a. In Class training b. On the job training (praktek lapang) Kit (Training Material) Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator Pelatihan khusus untuk fasilitator

Time/ Days Ptcp Event 2 1 49 1 2 10 5 1 145 1 2 78 1 5 1145 2 1 48 1 6 367 1 4 367 1 4 91 7 81 1 1

6

700

Time/ Days Ptcp Event 1 1 48 1 1 58 1 3 876 1 876 1 1 117 1 5 1170 1 1170 1 3 186 1 186 1 5 173 1 173 1 3 26 1 26 1 3 297 1 297 1 5 323 1 323 Time/ Days Ptcp Event 2 2 50 1 2 117 1 8 1172 6 1 1172 1 2 1172 1 1172 1 2 15 1 6 133 4 1 133 1 2 133 1 133 1 2 6 1 6 59

Instr 2 0 10 0 72 0 24 24 6

m/d m/d m/d m/d m/d m/d m/d m/d m/d

6

m/d

609

140.000

85.260.000

609

140.000

85.260.000

140.000

-

609

140.000

85.260.000

-

140.000

-

44

m/d

4.464

140.000

624.960.000

4.464

140.000

624.960.000

140.000

-

4.464

140.000

624.960.000

-

140.000

-

-

100.000 100.000 400.000 50.000 100.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000

208 12 396

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000

Instr 2 4 58 4 117 21 15 3 30 33

1.086.220.000 m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d

50 121 6.435 1.170 621 186 87 26 -

100.000 100.000 400.000 50.000 100.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000

m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d

208 100 9.928 2.482 1.172 12 396

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000

Instr 2 78

15

7

5.000.000 12.100.000 900.900.000 58.500.000 86.940.000 9.300.000 12.180.000 1.300.000 -

1.086.220.000 50 121 6.435 1.170 621 186 87 26 -

100.000 100.000 400.000 50.000 100.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000

100 9.928 2.482 1.172 -

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000

6.513.935.000 20.800.000 60.000.000 5.956.800.000 62.050.000 58.600.000 7.200.000 237.600.000

5.000.000 12.100.000 900.900.000 58.500.000 86.940.000 9.300.000 12.180.000 1.300.000 -

100.000 100.000 400.000 50.000 100.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000

6.137.450.000 60.000.000 5.956.800.000 62.050.000 58.600.000 -

-

1.086.220.000 50 121 6.435 1.170 621 186 87 26 -

100.000 100.000 400.000 50.000 100.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000

100 9.928 2.482 1.172 -

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000

-

5.000.000 12.100.000 900.900.000 58.500.000 86.940.000 9.300.000 12.180.000 1.300.000 -

-

6.137.450.000 60.000.000 5.956.800.000 62.050.000 58.600.000 -

376.485.000 20.800.000 7.200.000 237.600.000

No.

URAIAN

Unit


4

a. In Class training b. On the job training (praktek lapang) Kit (Training Material) Bahan Serahan (Modul) Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material) Bahan Serahan (Modul)

3.1.4 IN REGIONAL LEVELS (New) ACTIVITY JANUARI 2017 - JUNI 2017 1 2 3

2 3

2 3

Konsolidasi /KBIK Provinsi Pelatihan perencanaan bagi TAPP (Khusus 40 Kota) Kit (Training Material) Bahan Serahan (Modul) Konsolidasi Pemandu Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa) Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa) Kit (Training Material) Bahan Serahan (Modul) Pelatihan Penguatan Fasilitator Kit (Training Material) Bahan Serahan (Modul) Pelatihan SIM Kotaku Kit (Training Material) Bahan Serahan (Modul)

3.2.3

IN CITY/REGENCY LEVELS (TOTAL)

3.2.3

IN CITY/REGENCY LEVELS

a b

Diskusi/refleksi tematik KBP Konsolidasi Faskel, askot, korkot

3.3.3 In City/Regency Levels (New) ACTIVITY JULY 2014 - APRIL 2015 a b c d e f

Pelatihan Aplikasi Pembukuan UPK (Computerize system) Thematic Discussion / Reflection of KBP Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Pelatihan Pengembangan Federasi UPK Pelatihan Pengelolaan BDC Speaker honorarium

4 1 1 2 1 1 1 3 3 1 1 Time/ Days Event 1 2 1 6 1 1 1

1

59 59 59 59 50 50 50 Ptcp

Instr

50 32 32 32

4 5

6

2 32 1 1 32 1 32 8 1 1011 1 1011 1 1011 1 5 26 1 26 1 26 Time/ Event Time/ Days Ptcp Event 4 1 520 6 1 1083 Time/ Days Event 3 1 3 1 2 1 1

1 4 5

3 3

5

104

4

Rate

b c d e c

Thematic Discussion / Reflection of KBP Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Pelatihan Aplikasi Pembukuan UPK (Computerize system) Kit (Training Material) Pelatihan Pengembangan Federasi UPK Kit (Training Material) Pelatihan Pengelolaan BDC Kit (Training Material) Speaker honorarium

2 3 4 5 6

Pelatihan BDC *) Kit (Training Material) Pelatihan Federasi UPK *) Kit (Training Material) Konsolidasi /KBIK Kabupaten Diskusi tematik di Kota/Kabupaten Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material) Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material) Transfor Local Bahan Serahan (Modul)

Konsolidasi /KBIK Kabupaten Diskusi tematik di Kota/Kabupaten Percepatan

5

Pelatihan Pokja PKP Kit (Training Material) TOTAL OF TRAINING ACTIVITY

25.000 50.000 65.000 600.000 50.000 65.000

Vol

100.000 600.000 50.000 65.000

10.800.000 133.200.000 1.600.000 2.080.000

100.000 600.000 50.000 65.000

-

100.000 600.000 50.000 65.000

m/d

6

600.000

3.600.000

600.000

-

m/d

74

600.000

44.400.000

600.000

m/d m/d m/d m/d m/d m/d m/d m/d

32 32 8.920 1.011 1.011 150 26 26

50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

1.600.000 2.080.000 5.352.000.000 50.550.000 65.715.000 90.000.000 1.300.000 1.690.000

50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

Instr 2 0

m/d m/d

3.249

75.000 25.000

Ptcp

Instr

m/d

504 540

32 36

m/d m/d

-

140.000 75.000

1172 32 21

80

m/d

-

2

m/d m/d

-

224

pers

76

500.000


Amount

108 222 32 32

5.760.615.000

-

Rate

m/d m/d m/d m/d

25.000 50.000 65.000 600.000 50.000 65.000

Vol

SISA KONTRAK

Amount

25.000 50.000 65.000 600.000 50.000 65.000

-

-

100.000 600.000 50.000 65.000

600.000

-

-

-

600.000

-

-

50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

-

-

-

Rate -

Vol

-

108 222 32 32

100.000 600.000 50.000 65.000

10.800.000 133.200.000 1.600.000 2.080.000

600.000

-

6

600.000

3.600.000

-

600.000

-

74

600.000

44.400.000

-

50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

-

32 32 8.920 1.011 1.011 150 26 26

50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

1.600.000 2.080.000 5.352.000.000 50.550.000 65.715.000 90.000.000 1.300.000 1.690.000

-

467.575.000

-

467.575.000

81.225.000

-

81.225.000

75.000 25.000

-

-

140.000 75.000

-

25.000

-

-

25.000

140.000 140.000

-

-

140.000 140.000

38.000.000

76

500.000

38.000.000

81.225.000

75.000 25.000

38.000.000

142.100.000

-

Amount

25.000 50.000 65.000 600.000 50.000 65.000

81.225.000 81.225.000

Rate

118 59 59 159 50 50

-

-

4.712.205.000

3.249

3.249

75.000 25.000

140.000 75.000

-

81.225.000

2.950.000 2.950.000 3.835.000 95.400.000 2.500.000 3.250.000 5.760.615.000

4.244.630.000 -

75.000 25.000

-

-

140.000 75.000

-

38.000.000

-

140.000 75.000

-

-

-

25.000

-

-

25.000

-

-

25.000

-

-

140.000 140.000

-

-

140.000 140.000

-

-

140.000 140.000

-

38.000.000

500.000

-

76

500.000

38.000.000

-

500.000

-

142.100.000

-

142.100.000

-

2

1

540

32

m/d

-

75.000

-

-

75.000

-

75.000

-

-

75.000

-

-

75.000

-

3

1

1172

20

m/d

2.384

25.000

59.600.000

2.384

25.000

59.600.000

25.000

-

2.384

25.000

59.600.000

-

25.000

-

1 1 1 1 1 1

3

1699 1699 40 40 65 65

171

m/d m/d m/d m/d m/d m/d m/d

165

140.000 50.000 140.000 50.000 140.000 50.000 500.000

82.500.000

165

140.000 50.000 140.000 50.000 140.000 50.000 500.000

82.500.000

140.000 50.000 140.000 50.000 140.000 50.000 500.000

-

165

140.000 50.000 140.000 50.000 140.000 50.000 500.000

82.500.000

-

140.000 50.000 140.000 50.000 140.000 50.000 500.000

-

m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d

575 100 265 50 4.688 1.080 11.016 3.402 3.672 3.672

350.000 50.000 350.000 50.000 100.000 50.000 350.000 50.000 225.000 50.000 100.000 65.000

575 100 -

350.000 50.000 350.000 50.000 100.000 50.000 350.000 50.000 225.000 50.000 100.000 65.000

575 100 -

350.000 50.000 350.000 50.000 100.000 50.000 350.000 50.000 225.000 50.000 100.000 65.000

265 50 4.688 1.080 11.016 3.402 3.672 3.672

350.000 50.000 350.000 50.000 100.000 50.000 350.000 50.000 225.000 50.000 100.000 65.000

4 5

6 15 244

4.078.880.000 1 1 1 1 4 2 1 1 1 1 1 1

5

2

1

1155

m/d

2.310

100.000

231.000.000

3

1

540

m/d

1.620

50.000

81.000.000 -

5 1 1 3 3 1

100 100 50 50 1172 540 1976 1976 3402 3402 3402 3402

15 3

27 270 270

201.250.000 5.000.000 92.750.000 2.500.000 468.800.000 54.000.000 2.478.600.000 170.100.000 367.200.000 238.680.000

206.250.000

312.000.000

3 4

-

INVOICE SAAT INI

Amount

25.000 50.000 65.000 600.000 50.000 65.000

3.2.4 In City/Regency Levels (New)ACTIVITY JANUARY 2017 - JUNI 2017 1

2.950.000 2.950.000 3.835.000 95.400.000 2.500.000 3.250.000

Rate

118 59 59 159 50 50

3.2.4 In City/Regency Levels (New)ACTIVITY JANUARY 2016 - SEPTEMBER 2016 1

Vol

m/d m/d m/d m/d m/d m/d m/d

3.2.3 In City/Regency Levels (New)ACTIVITY JUNE 2015 - DECEMBER 2015 a

INVOICE LALU

Amount

1

4

20

1

4

20

2

201.250.000 5.000.000 -

350.000 50.000 350.000 50.000 100.000 50.000 350.000 50.000 225.000 50.000 100.000 65.000

-

-

206.250.000

-

201.250.000 5.000.000 -

3.872.630.000

-

92.750.000 2.500.000 468.800.000 54.000.000 2.478.600.000 170.100.000 367.200.000 238.680.000 312.000.000

100.000

-

100.000

-

-

100.000

-

2.310

100.000

231.000.000

-

50.000 -

-

50.000 -

-

-

50.000 -

-

1.620 -

50.000 -

81.000.000 -

60.000.000

-

-

-

-

-

-

-

-

-

-

60.000.000 56.000.000

m/d

160

350.000

56.000.000

-

350.000

-

350.000

-

-

350.000

-

160

350.000

m/d

80

50.000

4.000.000

-

50.000

-

50.000

-

-

50.000

-

80

50.000

19.934.995.000

9.553.265.000

-

9.553.265.000

4.000.000 10.381.730.000

IV. SOCIALIZATION ACTIVITY EXPENSES No.

URAIAN

Unit


4.1.

PROVINCIAL LEVELS (Propinsi Jawa Barat)

Prov

Rate

Time/ Days Ptcp Event

Kegiatan Lokakarya - Propinsi Jawa Barat Press Conference Nara Sumber Provinsi Kits Lokakarya

Vol

2 1 1 1

1 1 1 1

77 10 3 100

m/d m/d m/d Pieces

-

175.000 100.000 500.000 50.000

Kegiatan Workshop Narasumber Workshop Kits Workshop

1 1 1

2 1 1

1 1 1

20 2 25

m/d m/d Pieces

-

-

-

4.1.3 Penulisan Artikel / Berita

1

1

2

1

time

150.000 500.000 50.000 500.000

-

4.1.4. TV Talkshow

1

1

2

1

time

7.500.000

-

4.1.2 Workshop Media a b c

A 1 a b. c 2 a. b. 3 a. b. 5

A 1 a b. c 2 a. b. 3 a. b. 5

A 1

3 A 1

3 4.2.

-

-

1 1 1 1

b c d

2 1 1 1

1 1 1 1

77 10 3 100

m/d m/d m/d Pieces

-

175.000 100.000 500.000 50.000

24.250.000 -

1 1

1 1

1 1

time time

1 1

500.000 500.000

500.000 500.000

1 1 2 1 1

1 1 1 1 1

1 1 20 2 25

time time m/d m/d Pieces

1 1 40 2 25

7.500.000 7.500.000 150.000 500.000 50.000

100 m/d 5 m/d 3 m/d 125 Pieces

200 5 3 125

250.000 200.000 500.000 50.000 1.000.000 1.000.000 7.500.000 7.500.000 250.000 500.000 50.000

7.500.000 7.500.000 6.000.000 1.000.000 1.250.000 79.500.000 50.000.000 1.000.000 1.500.000 6.250.000 1.000.000 7.500.000 10.000.000 1.000.000 1.250.000 116.750.000 90.000.000 3.000.000 3.750.000 20.000.000 118.250.000 90.000.000 2.500.000 2.000.000 3.750.000 20.000.000

2 1 1 1

1 1 1 1

1 1

1 1

1 1

1 1

1 1

1 time 1 time 20 m/d 2 m/d 25 Pieces

1 1 40 2 25

m/d Pieces LS

150 6 75 2

600.000 500.000 50.000 10.000.000

m/d Pieces Pieces LS

150 5 10 75 2

600.000 500.000 200.000 50.000 10.000.000

2 1 1

1 1 1

2 2 2

1 75 1 75 2

2

75 5 10 75

Days

time time

3

Time/ Ptcp Event

5.232.600.000

Vol


Amount

Vol

113.750.000

-

-

-

Rate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1 1 1 1 40 2 25 200 5 3 125 1 1 40 2 25 1 -

24.250.000 -

-

500.000 500.000

-

7.500.000 7.500.000 6.000.000 1.000.000 1.250.000 79.500.000 50.000.000 1.000.000 1.500.000 6.250.000 1.000.000 7.500.000 10.000.000 1.000.000 1.250.000 10.000.000 10.000.000 -

-

1 1 1 1 40 2 25 200 5 3 125 1 1 40 2 25 1 -

-

2.389.100.000

-

-

-

Tingkat Provinsi (New) ACTIVITY JULY 2014 - APRIL 2015 Lokakarya "midterm review" Provinsi * 1 Press Conference 1 Nara Sumber Provinsi 1 Kits Lokakarya 1 Penulisan Artikel Koran Provinsi 1 Artikel 1 1 Artikel 2 TV Talkshow 1 Talkshow 1 1 Talkshow 2 1 Workshop Media 1 a. Nara Sumber 1 b. Workshop kit Tingkat Provinsi (New) ACTIVITY JUNE 2015 - DECEMBER 2015 Lokakarya Sosialisasi Kumuh 1 Press Conference 1 Nara Sumber Provinsi 1 Kits Lokakarya 1 Penulisan Artikel Koran Provinsi 1 Artikel 1 1 Artikel 2 TV Talkshow 1 Talkshow 1 1 Talkshow 2 1 Workshop Media 1 a. Nara Sumber 1 b. Workshop kit Tingkat Provinsi (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016 Lokakarya a. Accomodation 1 b. Resources Person d. Kits 1 Penayangan di TV Berita daerah 1 Tingkat Provinsi (New) ACTIVITY JANUARY 2017 - JUNI 2017 Workshop Midtrem Program KOTAKU a. Accomodation 1 b. Resources Person 1 c. Press Conference 1 d. Kits 1 TV Talkshow 2 City/ CITY/REGENCY LEVELS Reg

INVOICE SAAT INI

Amount

338.750.000

4.1.1. Lokakarya Review Propinsi/midterm a

INVOICE LALU

Amount

175.000 100.000 500.000 50.000

SISA KONTRAK

Amount

Vol

Rate

113.750.000

225.000.000

-

-

-

-

150.000 500.000 50.000 500.000

-

7.500.000

-

175.000 100.000 500.000 50.000

24.250.000 -

500.000 500.000

500.000 500.000

7.500.000 7.500.000 150.000 500.000 50.000

7.500.000 7.500.000 6.000.000 1.000.000 1.250.000 79.500.000 50.000.000 1.000.000 1.500.000 6.250.000 1.000.000 7.500.000 10.000.000 1.000.000 1.250.000 10.000.000 10.000.000 -

150 6 75 1 150 5 10 75 2

-

2.389.100.000

-

-

250.000 200.000 500.000 50.000 1.000.000 1.000.000 7.500.000 7.500.000 250.000 500.000 50.000 600.000 500.000 50.000 10.000.000 600.000 500.000 50.000 50.000 10.000.000

Amount

-

175.000 100.000 500.000 50.000

-

150.000 500.000 50.000 500.000

-

7.500.000

-

175.000 100.000 500.000 50.000

-

500.000 500.000

-

7.500.000 7.500.000 150.000 500.000 50.000

106.750.000 90.000.000 3.000.000 3.750.000 10.000.000 118.250.000 90.000.000 2.500.000 2.000.000 3.750.000 20.000.000

250.000 200.000 500.000 50.000 1.000.000 1.000.000 7.500.000 7.500.000 250.000 500.000 50.000 600.000 500.000 50.000 10.000.000 600.000 500.000 200.000 50.000 10.000.000

-

2.843.500.000

No.

URAIAN

Unit


Rate

INVOICE LALU

Amount

Vol

4.2.1 Lokakarya Review /midterm - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi

26 26 26

2 1 1

1 1 1

35 10 2

m/d m/d m/d

1.820 260 52

100.000 100.000 500.000 -

4.2.1 Lokakarya Review /midtermKab. Pangandaran - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi

1 1 1

1 1 1

1 1 1

35 10 2

m/d m/d m/d

-

4.2.2 Radio Talkshow

26

1

4

-

time

78

4.2.3 Media Field Visit

26

1

2

-

time

26

4.2.4 Penulisan Artikel / Berita

26

1

4

-

time

78

4.2.5 Exibithion

26

1

1

-

time

-

100.000 100.000 500.000 400.000 500.000 500.000 4.000.000

1 1 1 1 1

60 10 2 60 100

m/d m/d m/d m/d m/d

2.400 200 40 -

100.000 100.000 500.000 150.000 150.000

408.400.000 240.000.000 20.000.000 20.000.000 -

1 1 1

time time time

27 27 27

400.000 400.000 400.000

10.800.000 10.800.000 10.800.000

1 1

time time

27 27

500.000 500.000

13.500.000 13.500.000

1 1 1 1

time time time time

27 27 20 8

500.000 500.000 500.000 4.000.000

3.240 270 135 1.620 600 2.040 6 3 12 5 1

250.000 100.000 500.000 50.000 250.000 250.000 250.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 5.000.000

1.620 162 1.620 600 8 12 600 43.200 27

350.000 500.000 50.000 350.000 500.000 100.000 50.000 1.500 5.000.000

13.500.000 13.500.000 10.000.000 32.000.000 1.663.500.000 810.000.000 27.000.000 67.500.000 81.000.000 150.000.000 510.000.000 3.000.000 1.500.000 6.000.000 2.500.000 5.000.000 1.534.000.000 567.000.000 81.000.000 81.000.000 210.000.000 4.000.000 1.200.000 30.000.000 64.800.000 135.000.000

B 1

2 a. b. c. 3 a. b. 4 a. b. c. 5 B 1

6 2 a. b. c. 3 a. b. 4 a. b. 5 B 1

2

4 5

Tingkat Kota/Kabupaten (New) ACTIVITY JULY 2014 - APRIL 2015 27 2 Lokakarya "midterm review" Kota/Kab 27 1 a. Press Conference 27 1 b. Nara Sumber Provinsi Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) 4 1 Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) 1 1 Radio Talkshow Radio Talkshow 1 27 1 Radio Talkshow 2 27 1 Radio Talkshow 3 27 1 Media Field Visit (akomodasi dan tarsportasi wartawan) Media Field Visit 1 27 1 Media Field Visit 2 27 1 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 27 1 Artikel/berita 2 27 1 Artikel/berita 3 27 1 Exhibition 27 1 Tingkat Kota/Kabupaten (New) ACTIVITY JUNE 2015 - DECEMBER 2015 27 Lokakarya Sosialisasi Kumuh 2 27 a. Press Conference 1 27 b. Nara Sumber Provinsi 1 c. Kits Lokakarya 27 1 2 Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 5 2 Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) 3 2 Lokakarya PLPBK 27 Radio Talkshow Radio Talkshow 1 27 1 Radio Talkshow 2 27 1 Radio Talkshow 3 27 1 Media Field Visit Media Field Visit 1 27 1 Media Field Visit 2 27 1 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 27 1 Artikel/berita 2 27 1 Exhibition 27 1 Tingkat Kota/Kabupaten (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016 1 27 Lokakarya a. Accomodation 27 1 b. Resources Person 27 2 d. Kits 27 1 1 Lokakarya Khusus 17 a. Accomodation 1 10 b. Resources Person 2 2 c. Press Conference 2 2 d. Kits 10 1 Pengembangan Newsletter 27 Exhibition 27

1 1 1 1 1 1 1

60 m/d 10 m/d 5 m/d 60 Pieces 60 m/d 100 m/d 60 time

1 1 1

time time time

1 1

time time

1 1 1

time time time

-

1 1 1 1

57 m/d 3 m/d 60 Pieces

60 1 2 m/d 1 3 Person 1 60 Person 4 400 LS 1 LS

234.000.000 182.000.000 26.000.000 26.000.000

31.200.000 13.000.000 39.000.000 -

INVOICE SAAT INI

Amount

Vol


Amount

Vol

1.820 260 52 78 26 78 -

234.000.000 182.000.000 26.000.000 26.000.000

-

-

-

31.200.000

-

13.000.000

-

39.000.000

-

-

-

2.400 200 40 27 27 27 27 27 27 27 20 8 3.240 270 135 1.620 600 2.040 6 3 12 5 1 -

408.400.000 240.000.000 20.000.000 20.000.000 -

-

10.800.000 10.800.000 10.800.000

-

13.500.000 13.500.000

-

13.500.000 13.500.000 10.000.000 32.000.000 1.663.500.000 810.000.000 27.000.000 67.500.000 81.000.000 150.000.000 510.000.000 3.000.000 1.500.000 6.000.000 2.500.000 5.000.000 -

-

1.820 260 52 78 26 78 2.400 200 40 27 27 27 27 27 27 27 20 8 3.240 270 135 1.620 600 2.040 6 3 12 5 1 -

Rate 100.000 100.000 500.000 100.000 100.000 500.000 400.000 500.000 500.000 4.000.000

SISA KONTRAK

Amount

Vol

234.000.000 182.000.000 26.000.000 26.000.000

31.200.000 13.000.000 39.000.000 -

100.000 100.000 500.000 150.000 150.000

408.400.000 240.000.000 20.000.000 20.000.000 -

400.000 400.000 400.000

10.800.000 10.800.000 10.800.000

500.000 500.000

13.500.000 13.500.000

500.000 500.000 500.000 4.000.000

13.500.000 13.500.000 10.000.000 32.000.000 1.663.500.000 810.000.000 27.000.000 67.500.000 81.000.000 150.000.000 510.000.000 3.000.000 1.500.000 6.000.000 2.500.000 5.000.000 -

250.000 100.000 500.000 50.000 250.000 250.000 250.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 5.000.000 350.000 500.000 50.000 350.000 500.000 100.000 50.000 1.500 5.000.000

Rate -

1.620 162 1.620 600 8 12 600 43.200 27

100.000 100.000 500.000 100.000 100.000 500.000 400.000 500.000 500.000 4.000.000

Amount -

-

100.000 100.000 500.000 150.000 150.000

-

400.000 400.000 400.000

-

500.000 500.000

-

500.000 500.000 500.000 4.000.000

1.534.000.000 567.000.000 81.000.000 81.000.000 210.000.000 4.000.000 1.200.000 30.000.000 64.800.000 135.000.000

250.000 100.000 500.000 50.000 250.000 250.000 250.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 5.000.000 350.000 500.000 50.000 350.000 500.000 100.000 50.000 1.500 5.000.000

No.

URAIAN

Unit


2 B 1

2 B 1

2

Workshop (Forum Konsultasi) 4 Kit (Training Material) 4 Tingkat Kota/Kabupaten (New) ACTIVITY JANUARY 2017 - JUNI 2017 Lokakarya Midtrem Program KOTAKU a. Accomodation 27 b. Resources Person 27 c. Press Conference 27 d. Kits 27 FIX COST Biaya Penyusunan Dokumen RPLP/RTPLP 32 Tenaga Ahli Pendamping Masyarakat 32 Sosialisasi Tingkat Kelurahan Forum Konsultasi dan uji publik 32 Peralatan Survey, dukungan FGD/rembug dan Penggandaan 32 dokumen RPLP dan peta Penyusunan & Penggandaan Dokumen DED 32 Biaya Opertional Pencairan Dana (5%) TOTAL OF SOCIALIZATION ACTIVITY

4 4

30 30

2 1 1 1

60 3 10 60

2 2

m/d m/d

Rate 350.000 50.000

3.240 81 270 1.620

350.000 500.000 200.000 50.000

INVOICE LALU Vol

INVOICE SAAT INI

Amount


Amount

Vol

Rate

-

-

Vol

Rate

960 480 3.240 81 270 1.620 96 32 32

350.000 50.000

350.000 500.000 50.000

-

5.000.000 5.000.000 5.000.000

336.000.000 24.000.000 1.309.500.000 1.134.000.000 40.500.000 54.000.000 81.000.000 1.600.000.000 480.000.000 160.000.000 160.000.000

350.000

Amount

1 1 1

ls ls ls

96 32 32

5.000.000 5.000.000 5.000.000

3

1

ls

32

15.000.000

480.000.000

-

-

-

-

-

-

32

15.000.000

480.000.000

3

1

ls ls

32 -

10.000.000 -

320.000.000 -

-

-

-

-

350.000 500.000

-

32 -

10.000.000 -

320.000.000 -

2.502.850.000

-

7.171.350.000

-

-

SISA KONTRAK

Amount

3 3 3

1.539

-

Vol

336.000.000 24.000.000 1.309.500.000 1.134.000.000 40.500.000 54.000.000 81.000.000 1.600.000.000 480.000.000 160.000.000 160.000.000

m/d Pieces Pieces

960 480

Amount

350.000 500.000 50.000 -

2.502.850.000

350.000 500.000 200.000 50.000

4.668.500.000

AMANDMENT CONTRAC NO.10

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