AMANDMENT CONTRAC NO.12

PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2017 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. 36 Periode (September s/d Desember 2016) - CB : Mei 2017 : (IND 147-151) & Phase III ( IND 169-171) and NSUP Loan IDB 174-176 : 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 Juni 2017

Nomor & Tanggal Kontrak Periode Kontrak

NO I

KOMPOSISI BIAYA

AMANDMENT CONTRAC NO.12

INVOICE LALU

INVOICE S/D SAAT INI

INVOICE SAAT INI

SISA KONTRAK

REMUNERATION ( SUB TOTAL I )

31.628.325.000

29.627.625.000

-

29.627.625.000

2.000.700.000

1.1

PROFESSIONAL STAFF

23.229.250.000

22.061.550.000

-

22.061.550.000

1.167.700.000

1.2

SUPPORTING STAFF

8.399.075.000

7.566.075.000

-

7.566.075.000

833.000.000

20.166.310.000

17.832.161.250

-

17.832.161.250

2.334.148.750

2.1

II

DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) MOBILIZATION / DEMOBILIZATION

-

-

-

-

-

2.2

HOUSING ALLOWANCE

-

-

-

-

-

2.3

DUTY TRAVEL EXPENSES

4.054.695.000

3.072.670.000

-

3.072.670.000

982.025.000

2.4

OFFICE OPERATIONAL EXPENSES

3.641.070.000

3.284.609.250

-

3.284.609.250

356.460.750

2.5

OFFICE EQUIPMENT EXPENSES

1.434.900.000

1.414.222.000

-

1.414.222.000

20.678.000

2.6

RENTAL EXPENSES

10.944.575.000

9.996.075.000

-

9.996.075.000

948.500.000

2.7

REPORTING EXPENSES

91.070.000

64.585.000

-

64.585.000

26.485.000

III

TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2]

19.935.870.000

9.553.265.000

467.144.975

10.056.835.000

9.879.035.000

3,1

IN PROVINCIAL LEVELS

15.223.665.000

9.085.690.000

332.370.000

9.418.060.000

5.805.605.000

3,2

IN CITY/REGENCY LEVELS

4.712.205.000

467.575.000

134.774.975

638.775.000

4.073.430.000

IV

TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ]

7.035.625.000

2.502.850.000

1.291.607.425

3.844.800.000

3.190.825.000

4.1

PROVINCIAL LEVELS (Propinsi Jawa Barat)

338.750.000

113.750.000

106.750.000

220.500.000

118.250.000

4.2

CITY/REGENCY LEVELS

5.096.875.000

2.389.100.000

1.184.857.425

3.624.300.000

1.472.575.000

4,3

FIX COST

1.600.000.000

-

-

-

1.600.000.000

TOTAL V ( I + II + III + IV )

78.766.130.000

59.515.901.250

1.758.752.400

61.361.421.250

17.404.708.750

ICDD Project Phase II (IND-147-151) & Phase III (IND 169-171) and NSUP Loan IDB 174-176

78.766.130.000

59.515.901.250

1.758.752.400

61.361.421.250

17.404.708.750

1.851.174.500

-

1.758.752.400

59.510.246.750

17.404.708.750

UANG MUKA

1.851.174.500 1.851.174.500

PENGEMBALIAN UANG MUKA NET REQUES PAYMENT

78.766.130.000

57.664.726.750

I. BREAKDOWN OF REMUNERATION No

NAMA

POSISI


Unit Vol

I.1 PROFESSIONAL STAFF 1. 1. 1. 1. 2. 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. 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 7.10 7.10 7.10 7.11 7.11 7.11

PROVINCE LEVEL Gunawan Pramono, SP Gunawan Pramono, SP Kamaruddin Andi Jemang Kamaruddin Andi Jemang Asep Beno Sundayana, Drs. Asep Beno Sundayana, Drs. Yogi Nugraha, Ir. Ijang Kencana Windi Ijang Kencana Windi 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 Dadan Apandie, ST 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 Jaja Jamaludin, SE Siti Imas Masyitoh, SP Dodi Wahyudi, ST Dodi Wahyudi, ST Rustaman, Ir. Rustaman, Ir. Masturi, Ir. Bambang Sutrisno, ST Bambang Sutrisno, ST Darsiayah , ST. Masturi, Ir. Masturi, Ir. Ainun Mardiyah, ST Darsiayah , ST. Darsiayah , ST. Bambang Sutrisno, ST Afif Gunawan, SE Afif Gunawan, SE Afif Gunawan, SE Rudi Setiadi, A.Md. Agus Rohman, SE 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 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.

2052 Team Leader Team Leader Team Leader Team Leader Monitoring and Evaluation Specialist Monitoring and Evaluation Specialist Monitoring and Evaluation Specialist Program Monitoring Spec. Program Monitoring Spec. Sub Specialist for Monitoring and Evaluation-1 Sub Specialist for Monitoring and Evaluation-1 Sub Specialist for Monitoring and Evaluation-2 Sub Specialist for Monitoring and Evaluation-2 Sub Specialist for Monitoring and Evaluation-2 Sub Specialist for Legal and HCU Sub Specialist for Legal and HCU MIS Specialist MIS Specialist MIS Specialist MIS Specialist & GIS Sub Speciallist for MIS Specialist Sub Speciallist for MIS Specialist Sub Speciallist for MIS Specialist Socialization Specialist Socialization Specialist Socialization Specialist Training Specialist Training Specialist Capacity Building Spec. Sub Specialist for Training Sub Specialist for Training Sub Specialist for Training Infrastructure Specialist Infrastructure Specialist Infrastructure Specialist Sub Specialist for Infrastructure - 1 Sub Specialist for Infrastructure - 1 Sub Prof. Environmental Engineer Sub Specialist for Infrastructure - 2 Sub Specialist for Infrastructure - 2 Sub Specialist for Infrastructure - 3 Sub Specialist for Infrastructure - 3 Sub Specialist for Infrastructure - 3 Sub Prof. Safeguard Environmental Financial Management and RLF Specialist Financial Management and RLF Specialist FM & Livelihood Spec. Sub Prof.Finance (Including PS2D on-line) Sub Prof. Livelihood & DED Sub Specialist for Financial Management and RLF Specialist Sub Specialist for Financial Management and RLF Specialist Sub Specialist for Financial Management and RLF Specialist Sub Prof. Financial (Community Grant)-1 Sub Prof. Financial (Community Grant)-1 Sub Prof. Administration for Kota/Kabupaten-1 Sub Prof. Financial (Community Grant)-2 Sub Prof. Financial (Community Grant)-2 Sub Prof. Administration for Kota/Kabupaten-2 Sub Prof. Financial (Community Grant)-3 Sub Prof. Financial (Community Grant)-3 Sub Prof. Administration for Kota/Kabupaten-3 Sub Prof. Financial (Community Grant)-4 Sub Prof. Financial (Community Grant)-4 Sub Prof. Administration for Kota/Kabupaten-4 Sub Prof. Financial (Community Grant-5 Sub Prof. Financial (Community Grant-5 Sub Prof. Administration for Kota/Kabupaten-5 Sub Prof. Financial (Community Grant)-6 Sub Prof. Financial (Community Grant)-6 Sub Prof. Administration for Kota/Kabupaten-6 Sub Prof. Financial (Community Grant)-7 Sub Prof. Financial (Community Grant)-7 Sub Prof. Administration for Kota/Kabupaten-7 Sub Prof. Financial (Community Grant)-8 Sub Prof. Financial (Community Grant)-8 Sub Prof. Administration for Kota/Kabupaten-8 Sub Prof. Financial (Community Grant)-9 Sub Prof. Financial (Community Grant)-9 Sub Prof. Administration for Kota/Kabupaten-9 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

16 16 9 9 16 16 16 16 16 16 16 16 16 9 16 16 16 16 9 9 16 16 9 16 16 9 16 16 16 16 16 9 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 9 16 16 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 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 6,0 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 26,5 7,0 3,0 26,5 7,0 3,0

Rate

Amount 23.229.250.000

INVOICE LALU Vol 2.144 26,5 7,0 12,0 1,0 26,5 7,0 9,0 1,0 26,5 19,0 16,5 17,0 12,0 26,5 19,0 16,0 17,5 12,0 1,0 13,5 7,0 12,0 16,0 17,5 12,0 26,5 19,0 1,0 16,5 17,0 12,0 26,5 16,0 1,0 26,5 19,0 1,0 26,5 19,0 1,1 25,4 19,0 1,0 26,5 19,0 1,0 1,0 1,0 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 26,5 7,0 3,0 26,5 7,0 3,0

Amount 22.061.550.000

INVOICE SAAT INI Vol


Amount -

Vol -

2.144 26,5 7,0 12,0 1,0 26,5 7,0 9,0 1,0 26,5 19,0 16,5 17,0 12,0 26,5 19,0 16,0 17,5 12,0 1,0 13,5 7,0 12,0 16,0 17,5 12,0 26,5 19,0 1,0 16,5 17,0 12,0 26,5 16,0 1,0 26,5 19,0 1,0 26,5 19,0 1,1 25,4 19,0 1,0 26,5 19,0 1,0 1,0 1,0 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 26,5 7,0 3,0 26,5 7,0 3,0

Amount 22.061.550.000

SISA KONTRAK Vol 96 5,0 3,0 5,0 5,0 5,0 3,0 5,0 5,0 5,0 5,0 5,0 5,0 -

Rate

Amount 1.167.700.000

No

NAMA

POSISI


Unit Vol

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

Warsida, SE Sub Prof. Financial (Community Grant)-12 Warsida, SE Sub Prof. Financial (Community Grant)-12 Medina Oktariftana, SE Sub Prof. Administration for Kota/Kabupaten-12 Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant)-13 Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant)-13 Sulistiyo Argo Rimbawanto, SE Sub Prof. Administration for Kota/Kabupaten-13 Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant)-14 Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant)-14 Imam Zulkarnaen, SE Sub Prof. Administration for Kota/Kabupaten-14 Indrawan Prasetyo Sub Prof. Financial (Community Grant)-15 Indrawan Prasetyo Sub Prof. Financial (Community Grant)-15 Angga Daniswara, SE. Sub Prof. Administration for Kota/Kabupaten-15 Ngesti Agung Astuti, SE/ Burhanuddin S.E.I. Sub Prof. Financial (Community Grant)-16 Burhanuddin S.E.I. Sub Prof. Financial (Community Grant)-16 Burhanuddin S.E.I. Sub Prof. Financial (Community Grant)-16 Burhanuddin S.E.I. Sub Prof. Administration for Kota/Kabupaten-16 M. Faisal Amir, SE. Sub Prof. Financial (Community Grant)-17 M. Faisal Amir, SE. Sub Prof. Financial (Community Grant)-17 M. Faisal Amir, SE. Sub Prof. Administration for Kota/Kabupaten-17 Harry Djauhari Sub Prof. Financial (Community Grant)-18 Harry Djauhari Sub Prof. Financial (Community Grant)-18 Harry Djauhari Sub Prof. Administration for Kota/Kabupaten-18 Gunawan Rahmat Sub Prof. Financial (Community Grant)-19 Gunawan Rahmat Sub Prof. Financial (Community Grant)-19 Gunawan Rahmat Sub Prof. Administration for Kota/Kabupaten-19 Tin Herawati,SE. Sub Prof. Financial (Community Grant)-20 Tin Herawati,SE. Sub Prof. Financial (Community Grant)-20 Dian Khaerani,SE Sub Prof. Administration for Kota/Kabupaten-20 Mujono Teguh, SE. Sub Prof. Financial (Community Grant)-21 Mujono Teguh, SE. Sub Prof. Financial (Community Grant)-21 Mujono Teguh, SE. Sub Prof. Administration for Kota/Kabupaten-21 Cuncun Kudratullah, SE. Sub Prof. Financial (Community Grant)-22 Cuncun Kudratullah, SE. Sub Prof. Financial (Community Grant)-22 Cuncun Kudratullah, SE. Sub Prof. Administration for Kota/Kabupaten-22 Wanti Susanti, S.Sos. Sub Prof. Administration (Fix Cost)-1 Wanti Susanti, S.Sos. Sub Prof. Administration (Fix Cost)-1 Wanti Susanti, S.Sos. Sub Prof. for HRM & Administration - 1 Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost)-2 Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost)-2 Abdul Hamid, S.Sos. Sub Prof. for HRM & Administration - 2 Jeni Andari, SE Sub Prof. Administration (Fix Cost)-3 Jeni Andari, SE Sub Prof. Administration (Fix Cost)-3 Pian Sopandi,SE. Sub Prof. for HRM & Administration - 3 Elin Herlina, SE Sub Prof. Administration (Fix Cost)-4 Elin Herlina, SE Sub Prof. Administration (Fix Cost)-4 Elin Herlina, SE Sub Prof. for HRM & Administration - 4 Billie Permana, SE Sub Prof. Administration (Fix Cost)-5 Erycka Yusuf S.S, SE. Sub Prof. Administration (Fix Cost)-5 Erycka Yusuf S.S, SE. Sub Prof. Administration (Fix Cost)-5 Erycka Yusuf S.S, SE. Sub Prof. for HRM & Administration - 5 Riri Arviani,SE Sub Prof. Administration (Fix Cost)-6 Rini Rahmawati, SE. Sub Prof. Administration (Fix Cost)-6 Rini Rahmawati, SE. Sub Prof. Administration (Fix Cost)-6 Rini Rahmawati, SE. Sub Prof. for HRM & Administration - 6 Yogi Nugraha, Ir. Local Government & Public Policy Specialist Yogi Nugraha, Ir. Local Government & Public Policy Specialist Gunawan Pramono, SP Local Government & Public Policy Specialist Siti Imas Masyitoh, SP Institutional & Collaboration Spec. Siti Anah Kunyati, Dra., M.Si. Sub Specialist for Local Government & Public Policy Siti Anah Kunyati, Dra., M.Si. Sub Specialist for Local Government & Public Policy Asep Beno Sundayana, Drs. Sub Specialist for Local Government & Public Policy I Wayan Sudharta, Drs., M.Sc. Livelihood & SME's Specialist I Wayan Sudharta, Drs., M.Sc. Livelihood & SME's Specialist Ruhimat Agus Ginanjar, ST Urban Planner Specialist Ruhimat Agus Ginanjar, ST Urban Planner Specialist Zain Nur Muntoha, ST. Urban Planner Specialist Zain Nur Muntoha, ST. Urban Planner Specialist Moch.Khafidzin Sub Tenaga Ahli Micro Syariah 1 Cucu Kurnia, Ssy. Sub Tenaga Ahli Micro Syariah 1 Rony Suryatoga Manurung Sub Tenaga Ahli Micro Syariah 2 Triyono Sub Tenaga Ahli Micro Syariah 3 Andri Arisandi, ST Sub TA GIS Specialist 1 Wahyudi, ST., MT Sub TA GIS Specialist 2 Andi Kurniawan, SPd., MSI Sub TA GIS Specialist 3 Febri Hardi Nugroho, ST Sub TA GIS Specialist 4 Ir. Gus Mulyadi Sub TA UP Specialist 1 Cecep Yusuf Nurjaman, ST Sub TA UP Specialist 2 Dadan Buldani, ST Sub TA UP Specialist 3 Ir. Rossy Rostiawati Sub TA UP Specialist 4 Masitah Harahap, ST Sub TA Arsitek Specialist 1 Trisakti Jeni, ST Sub TA Arsitek Specialist 2 Ir. Hari Poerwanto Sub TA Arsitek Specialist 3 Aziz Ramdhan Wiraprima, ST Sub TA Arsitek Specialist 4 Andri Noviandry Sub TA Teknik Environmental 1 Pepen Suhendi, ST Sub TA Teknik Environmental 2 Ira Puspita Windiari, ST Sub TA Teknik Environmental 3 Riza Arief Budiman, ST Sub TA Teknik Environmental 4 Heri Raspati, ST Cost Estimator 1 Dian Rusdianto, S.Pd Cost Estimator 2

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 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 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 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 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

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 19,0 1,0 26,5 19,0 1,0 26,5 19,0 1,0 26,5 19,0 1,0 0,9 25,6 19,0 1,0 26,5 19,0 1,0 26,5 7,0 12,0 1,0 26,5 7,0 12,0 26,5 19,0 26,5 2,0 12,0 1,0 14,0 12,0 26,0 16,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 2,0 2,0

Amount


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 19,0 1,0 26,5 19,0 1,0 26,5 19,0 1,0 26,5 19,0 1,0 0,9 25,6 19,0 1,0 26,5 19,0 1,0 26,5 7,0 12,0 1,0 26,5 7,0 12,0 26,5 19,0 26,5 2,0 12,0 1,0 14,0 12,0 26,0 16,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 2,0 2,0

Amount

SISA KONTRAK Vol 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 -

Rate

Amount

No

NAMA

POSISI


Unit Vol

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

Ade Suradi, ST Ir. Mochamad Soedarmono Agus Eka Kurniawan Syarif Tatang Aris Aditia Rohmat Hidayat Mohamad Irvan Ramdhani Solihin TBN

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)

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

I.2 SUPPORTING STAFF 1 1 2 2 3 3 4 4 5 5 6 6 7 7

PROVINSI JAWA BARAT (BANDUNG): Ramudji, ST Ramudji, ST Dra. Ani Sundari Dra. Ani Sundari Kankan Kamaludin Kankan Kamaludin Ahmad Muhibudin Ahmad Muhibudin Yadi Triadi Yadi Triadi Samsul Samsul Wawan Wawan

Rate

Amount

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

2,0 2,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 20,0 -

8.399.075.000

3.735


Amount

INVOICE S/D SAAT INI Vol

Amount

2,0 2,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 20,0 7.566.075.000

3.816

SISA KONTRAK Vol

Rate

7.566.075.000

405

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 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0

26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0

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 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 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 40,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0

26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 40,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0

CITY COORDINATOR OFFICE: Mike Juarsih, Amd Mike Juarsih, Amd R. Nandan Hendarmawan R. Nandan Hendarmawan Arimia Danisti Efendi Arimia Danisti Efendi Tatang Tatang Yusni Rahayu Yusni Rahayu Hana Mutia Hana Mutia Yani Eka Yani Eka Ajeng Novianti, S.Kom Ajeng Novianti, S.Kom Dian Afrilian Dian Afrilian Dewi Yuliawati Dewi Yuliawati Ayu Rizky Windari Ayu Rizky Windari Timi Anggraeni Timi Anggraeni Supardi Supardi Aan Nopiana, A.Md Aan Nopiana, A.Md Lela Nurlaela Lela Nurlaela Suparman Suparman Arif Imanudin Arif Imanudin Dashat Andrs S. 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 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 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

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 1 4 4 4 4 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 MM MM MM MM

2 2.1 2 2.1 2.2 2.2 2.3 2.3 2.4 2.4

Iyan Sunandar Iyan Sunandar Dewi Yuniawati Dewi Yuniawati Suherman Suherman Jajang Supriadi Jajang Supriadi

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

16 16 16 16 16 16 16 16

MM MM MM MM MM MM MM MM

-

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 1.2 1.2 1.3 1.3 1.4 1.4 1.5 1.5 1.6 1.6 1.7 1.7 1.8 1.8 1.9 1.9 1.10 1.10 1.11 1.11 1.12 1.12 1.13 1.13 1.14 1.14 1.15 1.15 1.16 1.16 1.17 1.17 1.18 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

Amount

-

5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0

833.000.000

No

NAMA

POSISI


Unit Vol

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 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 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

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 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

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

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

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

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 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

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

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

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

Rate

Amount

INVOICE LALU Vol 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 16,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5

Amount


Amount

INVOICE S/D SAAT INI Vol 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 16,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5

Amount

SISA KONTRAK Vol 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 5,0 -

Rate

Amount

No

NAMA

POSISI


Unit Vol

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

Aceng Suryana Tomy Sumartanto Tomy Sumartanto Yuyu Wahyudin Yuyu Wahyudin Irwan Nurjaman Irwan Nurjaman Bowo Bowo Toni Toni Supriatna Saleh Sanusi Ruslan Sadimin TOTAL REMUNERATION

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

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

Rate

Amount

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



Amount

Vol

20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 16,5 13,0 3,0 3,0 3,0 3,0 31.628.325.000

Amount

20,0 26,5 20,0 26,5 20,0 26,5 20,0 26,5 20,0 16,5 13,0 3,0 3,0 3,0 3,0 29.627.625.000

-

SISA KONTRAK Vol

Rate

Amount

5,0 5,0 5,0 5,0 5,0 5,0 29.627.625.000

2.000.700.000

2.1. MOBILIZATION/DEMOBILIZATION No

URAIAN

1

MOBILIZATION / DEMOBILIZATION

1

Jakarta - Bandung TOTAL OF MOBILIZITION / DEMOBILIZATION

Unit

Trip

AMANDMENT CONTRAC TNO.12 Vol

Rate

10

-

INVOICE LALU

Amount

-

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

AMANDMENT CONTRAC NO.12 Vol

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 Specialist1

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 INVOICE SAAT INI No

URAIAN


Unit Vol

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

h

i

j k

Rate

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

pers days

Amount

INVOICE LALU Vol

Amount

Nop-16 Vol


DESEMBER 2016

Amount

Vol

NOV s/d DES

Amount

Vol

Amount

Vol

Cost (Rp)

Amount

3.118.920.000

2.635.020.000

-

-

-

2.635.020.000

142.430.000

126.980.000

-

-

-

126.980.000

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

-

-

4 7 4 4 8 5 5 10 4 4 8 3 3 6 5 5 10 4 4 8 3 3 6 5 5 10 3 3 3 6 -

600.000 1.050.000

-

-

600.000 1.400.000 1.200.000

-

-

750.000 1.750.000 1.500.000

-

-

600.000 1.400.000 1.200.000

-

-

450.000 1.050.000 900.000

-

-

750.000 1.750.000 1.500.000

-

-

600.000 1.400.000 1.200.000

-

-

450.000 1.050.000 900.000

-

-

750.000 1.750.000 1.500.000

-

-

450.000

-

-

450.000 1.050.000 900.000

-

-

3 3 3

2 3

trip m/d m/d

18 36 54

150.000 150.000

2.700.000 8.100.000

2 2 2

1 2

trip m/d m/d

18 18 32

150.000 230.000 150.000

2.700.000 4.140.000 4.800.000

2 2 2

1 2

trip m/d m/d

12 12 24

150.000 230.000 150.000

1.800.000 2.760.000 3.600.000

2 2 2

1 2

trip m/d m/d

18 18 36

150.000 230.000 150.000

2.700.000 4.140.000 5.400.000

2 2 2

1 2

trip m/d m/d

18 18 36

150.000 230.000 150.000

2.700.000 4.140.000 5.400.000

1 1 1

1 2

trip m/d m/d

6 6 12

150.000 230.000 150.000

900.000 1.380.000 1.800.000

3 3 3

1 2

trip m/d m/d

24 24 48

150.000 230.000 150.000

3.600.000 5.520.000 7.200.000

1 1 1

1 2

trip m/d m/d

6 6 12

150.000 230.000 150.000

900.000 1.380.000 1.800.000

2 2 2

1 2

trip m/d m/d

12 12 24

150.000 230.000 150.000

1.800.000 2.760.000 3.600.000

2

2

m/d

1 2

trip m/d m/d

24 7 7 14 -

150.000 150.000 230.000 150.000 -

3.600.000

1 1 1 3 3 3

2 3

trip m/d m/d

6 9

900.000 1.350.000

2 2 2

1 2

trip m/d m/d

6 6 12

2 2 2

1 2

trip m/d m/d

6 6 12

2 2 2

1 2

trip m/d m/d

6 6 12

2 2 2

1 2

trip m/d m/d

6 6 12

1 1 1

1 2

trip m/d m/d

6 6 12

3 3 3

1 2

trip m/d m/d

6 6 12

1 1 1

1 2

trip m/d m/d

6 6 12

2 2 2

1 2

trip m/d m/d

6 6 12

2

2

m/d

1 1 1

1 2

trip m/d m/d

6 6 6 12 -

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

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 1.800.000 900.000 2.100.000 1.800.000 900.000 2.100.000 1.800.000 900.000 900.000 2.100.000 1.800.000

-

SISA KONTRAK

Cost (Rp)

-

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 4 7 4 4 8 5 5 10 4 4 8 3 3 6 5 5 10 4 4 8 3 3 6 5 5 10 3 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 2.100.000 600.000 1.050.000 600.000 1.400.000 1.200.000 750.000 1.750.000 1.500.000 600.000 1.400.000 1.200.000 450.000 1.050.000 900.000 750.000 1.750.000 1.500.000 600.000 1.400.000 1.200.000 450.000 1.050.000 900.000 750.000 1.750.000 1.500.000 450.000 450.000 1.050.000 900.000

Vol

Rate

Amount 483.900.000 15.450.000

2 2 2 2 4 1 1 2 2 2 4 3 3 6 1 1 2 2 2 4 3 3 6 1 1 2 3 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 -

-

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

300.000 300.000

-

300.000 700.000 600.000 150.000 350.000 300.000 300.000 700.000 600.000 450.000 1.050.000 900.000 150.000 350.000 300.000 300.000 700.000 600.000 450.000 1.050.000 900.000 150.000 350.000 300.000 450.000 450.000 1.050.000 900.000

No

URAIAN


Unit Vol

2.3.1.2

1 2 3 4 5 6 6

1 2 3 4 5 6 6 2.3.1.3 a

SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 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

time

pers days

Rate

Amount

-

-

1.052.950.000

4

424

trip

3.392

50.000

169.600.000

14

386

trip

2

trip

10.808 56

50.000 50.000

540.400.000

14

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

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

6 time

1 pers

1 days

trip

9 9

3 3

1 1

trip m/d

18 18 60 60

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

204 25 -

2.800.000

1.250.000 106.100.000

174.000.000 900.000

900.000 900.000 900.000 900.000 1.500.000 900.000 900.000 36.150.000 9.000.000 3.000.000

b

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

c

Kota Tasikmalaya to Kota Banjar Transport Lumpsum

9 9

3 3

1 1

trip m/d

days

6 6 6

1 2

trip m/d m/d

150.000 50.000 150.000 50.000

9.000.000 3.150.000

pers

60 63 72 72 144

2.3.1.4 a

b

c

d

e

f

time FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport 9 Acomodation 9 OSA 9

426.840.000 10.800.000 7.200.000

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

INVOICE SAAT INI

INVOICE LALU Vol 19.019 3.392 10.808 56 136 136 136 136 272 204 25 1.153 2.228 11 11 11 11 13 25 11 11 42 42 42 42 42 45 72 72 144 78 78 156 48 48 96 66 66 132 72 72 144 66 66 132

Amount

Nop-16 Vol


DESEMBER 2016

Amount

Vol

NOV s/d DES

Amount

Vol

SISA KONTRAK

Cost (Rp)

Amount

Vol

939.300.000

-

-

-

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

-

-

57.650.000

-

-

111.400.000

-

-

550.000

-

-

550.000

-

-

550.000

-

-

550.000

-

-

650.000

-

-

1.250.000

-

-

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

-

-

347.340.000

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

18.786 3.392 10.808 56 136 136 136 136 272 204 25 1.153 2.228 11 11 11 11 13 25 11 11 42 42 42 42 42 45 72 72 144 78 78 156 48 48 96 66 66 132 72 72 144 66 66 132

Cost (Rp)

Amount 939.300.000 169.600.000

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 57.650.000

111.400.000 550.000

550.000 550.000 550.000 650.000 1.250.000 550.000 550.000 25.350.000 6.300.000 2.100.000 6.300.000 2.100.000 6.300.000 2.250.000 347.340.000 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

Vol 2.273 969 1.252 7 7 7 7 5 5 7 7 18 18 18 18 18 18 -

Rate

Amount -

113.650.000

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

-

-

48.450.000

62.600.000 350.000

350.000 350.000 350.000 250.000 250.000 350.000 350.000 10.800.000 2.700.000 900.000

150.000 50.000

2.700.000 900.000

150.000 50.000 150.000 50.000

2.700.000 900.000 79.500.000 -

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

-

No

URAIAN


Unit Vol

g

h

i

e

a

b

c

d

e

f

g

h

i

e

2.3.1.5

a

Rate

Amount

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

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

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

6 6 6

1 2

trip m/d m/d

30 30 60 18 18 36 -

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 50.000 150.000 350.000 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

2.700.000 6.300.000 1.800.000 1.460.550.000

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

From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport 9 Acomodation 9 OSA 9 From Kab Pangandaran to Kota Bandung Transport 9 Acomodation 9 OSA 9 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDUNG time 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

1 1 1 1 2 pers days

trip m/d m/d

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 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

132 15

-

trip

75

150.000

11.250.000

4

15

-

trip

75

150.000

11.250.000

4

14

-

trip

70

150.000

10.500.000

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

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

1

-

trip

150.000 150.000

9.750.000

4

65 5

b

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

c

From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport

d

g

j

750.000

INVOICE SAAT INI

INVOICE LALU Vol 72 72 144 48 48 96 72 72 144 16 16 32 13 15 14 14 28 11 11 22 14 14 28 15 15 30 12 12 24 16 16 32 11 11 22 16 16 32 5 5 10 75 75 70 90 60 70 105 50 65 5 -

Amount

Nop-16 Vol


DESEMBER 2016

Amount

Vol

NOV s/d DES

Amount

Vol

Amount

Vol

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

-

-

-

1.950.000 750.000

-

-

2.100.000 4.900.000 1.400.000

-

-

1.650.000 3.850.000 1.100.000

-

-

2.100.000 4.900.000 1.400.000

-

-

2.250.000 5.250.000 1.500.000

-

-

1.800.000 4.200.000 1.200.000

-

-

2.400.000 5.600.000 1.600.000

-

-

1.650.000 3.850.000 1.100.000

-

-

2.400.000 5.600.000 1.600.000

-

-

750.000 1.750.000 500.000 1.196.050.000

-

-

11.250.000

-

-

-

11.250.000

-

-

-

10.500.000

-

-

-

13.500.000

-

-

-

-

SISA KONTRAK

Cost (Rp)

-

9.000.000

-

-

-

10.500.000

-

-

-

15.750.000

-

-

-

7.500.000

-

-

-

9.750.000

-

-

-

750.000

-

-

-

72 72 144 48 48 96 72 72 144 16 16 32 13 15 14 14 28 11 11 22 14 14 28 15 15 30 12 12 24 16 16 32 11 11 22 16 16 32 5 5 10 75 75 70 90 60 70 105 50 65 5 -

Cost (Rp)

Amount 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 1.950.000 750.000 2.100.000 4.900.000 1.400.000 1.650.000 3.850.000 1.100.000 2.100.000 4.900.000 1.400.000 2.250.000 5.250.000 1.500.000 1.800.000 4.200.000 1.200.000 2.400.000 5.600.000 1.600.000 1.650.000 3.850.000 1.100.000 2.400.000 5.600.000 1.600.000 750.000 1.750.000 500.000 1.196.050.000

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

Vol

Rate 17 27 16 16 32 7 7 14 16 16 32 15 15 30 18 18 36 14 14 28 13 13 26 14 14 28 13 13 26 -

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 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 -

-

1.950.000 4.550.000 1.300.000 264.500.000

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000

-

150.000 150.000

-

2.550.000 1.350.000 2.400.000 5.600.000 1.600.000 1.050.000 2.450.000 700.000 2.400.000 5.600.000 1.600.000 2.250.000 5.250.000 1.500.000 2.700.000 6.300.000 1.800.000 2.100.000 4.900.000 1.400.000 1.950.000 4.550.000 1.300.000 2.100.000 4.900.000 1.400.000

-

No

URAIAN


Unit Vol

Rate

Amount

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


2

84

-

trip

336

150.000

50.400.000


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


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

2

76

-

trip

5

-

trip

150.000 150.000

45.600.000

2

304 20

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

24 48 72

150.000 230.000 50.000

3.600.000 11.040.000 3.600.000

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

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

3.600.000 11.040.000 3.600.000

2 2 2

24 48 72 5 10 15 -

a b c

f

i j

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

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

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

132 15

-

trip

90


4

15

-

trip

90

c


4

14

-

trip

84

d


4

18

-

trip

108


4

12

-

trip

72

f


4

14

-

trip

84

g


4

21

-

trip

126


4

10

-

trip

60

b

e

h

3.000.000

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

INVOICE SAAT INI

INVOICE LALU Vol 516 336 468 300 292 340 280 256 304 20 24 48 72 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 66 67 63 80 53 61 93 44

Amount

Nop-16 Vol


DESEMBER 2016

Amount

Vol

NOV s/d DES

Amount

Vol

Amount

Vol

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

-

-

-

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

-

-

-

9.900.000

-

-

10.050.000

-

-

9.450.000

-

-

12.000.000

-

-

7.950.000

-

-

9.150.000

-

-

13.950.000

-

-

6.600.000

-

-

-

SISA KONTRAK

Cost (Rp)

-

516 336 468 300 292 340 280 256 304 20 24 48 72 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 66 67 63 80 53 61 93 44

Cost (Rp)

Amount

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 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

9.900.000 10.050.000 9.450.000 12.000.000 7.950.000 9.150.000 13.950.000 6.600.000

Vol

Rate 24 23 21 28 19 23 33 16

Amount

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

-

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

-

-

-

3.600.000 3.450.000 3.150.000 4.200.000 2.850.000 3.450.000 4.950.000 2.400.000

No

URAIAN


Unit Vol

i

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

4

13

-

trip

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


2

84

-

trip

277


2

117

-

trip

369

d


2

75

-

trip

241

e


2

73

-

trip

245


2

85

-

trip

257

g


2

70

-

trip

339

h


2

64

-

trip

215

2

76

-

trip

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 55 55 220 8 6 8 16

j

a b c

f

i j

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

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

2.3.2.2 1 2 3 4

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

time 6 6 6

pers days 5 5 5 4

FOR EGM TO JAKARTA Transport: EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK EGM TA/SubTA INFRA

time

pers

days

4 4 4 4

2 1 1 2

-

trip trip trip

trip trip trip trip

Rate 150.000 150.000 -150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 350.000 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 50.000 150.000 200.000 150.000 150.000 175.000 175.000 175.000 175.000

Amount 11.700.000 900.000

66.000.000 41.550.000 55.350.000 36.150.000 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 95.750.000 1.400.000 1.050.000 1.400.000 2.800.000

INVOICE SAAT INI

INVOICE LALU Vol 56 5 -290 192 267 167 171 186 184 143 180 12 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 8 6 8 16

Amount

Nop-16 Vol


DESEMBER 2016

Amount

Vol

NOV s/d DES

Amount

Vol

Amount --

SISA KONTRAK

Cost (Rp) Vol

8.400.000

-

-

750.000

-

-

-

43.500.000

-

-

28.800.000

-

-

40.050.000

-

-

25.050.000

-

-

25.650.000

-

-

27.900.000

-

-

27.600.000

-

-

21.450.000

-

-

27.000.000

-

-

1.800.000

-

-

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

-

-

-

95.750.000

-

-

-

1.400.000 1.050.000 1.400.000 2.800.000

-

-

-

-

-

-

56 5 -290 192 267 167 171 186 184 143 180 12 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 8 6 8 16

Cost (Rp)

Amount 8.400.000 750.000

43.500.000 28.800.000 40.050.000 25.050.000 25.650.000 27.900.000 27.600.000 21.450.000 27.000.000 1.800.000

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 95.750.000 1.400.000 1.050.000 1.400.000 2.800.000

Vol 22 1 -150 85 102 74 74 71 155 72 68 3 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 -150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 350.000 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 50.000 150.000 200.000 150.000 150.000 175.000 175.000 175.000 175.000

Amount 3.300.000 150.000

22.500.000 12.750.000 15.300.000 11.100.000 11.100.000 10.650.000 23.250.000 10.800.000 10.200.000 450.000

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 Vol

5 6 7 8 9

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

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

4 4 4 4 4 4

4 1 1 1 1 14

4

trip trip trip trip trip m/d

In land Transport in Jakarta OSA

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 7 7 7 7 time 4 4 4 4

pers days 3 3 3 3 3 4 pers days 1 0 1 1 1 3 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 6 6 6

pers days 10 10 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

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

In land Transport in Jakarta OSA 2.3.2.3

2.3.2.3

2.3.2.4

2.3.2.4

2.3.2.4

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 pers Mandiri 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 - Flight Ticket 4 1 0 - Inland Transport 4 1 1 - Accommodation 4 1 3 OSA 4 1 4 Air Transport To Jakarta and Others For Korkot/Askot Mandiri time pers days - Flight Ticket 4 1 0 - Inland Transport 4 1 1 - Accommodation 4 1 3 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 prs/tm prs/tm prs/dy m/d prs/tm prs/tm prs/dy m/d prs/tm

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 96

Rate

Amount

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

2.100.000 1.050.000 1.050.000 1.050.000 1.050.000 45.600.000

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

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 SAAT INI

INVOICE LALU Vol 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

Nop-16 Vol


DESEMBER 2016

Amount

Vol

NOV s/d DES

Amount

Vol

Amount

Vol

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 -

-

-

-

3.072.670.000

-

-

-

SISA KONTRAK

Cost (Rp)

-

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 -

Cost (Rp)

Amount 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 3.072.670.000

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

175.000 175.000 175.000 175.000 175.000 300.000 150.000 150.000 200.000 150.000 300.000 150.000 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 28.800.000 982.025.000

2.4. OFFICE OPERATIONAL EXPENSES No

URAIAN

1.500.000 UNIT


2.4.1

Rate

OFFICE RUNNING COST

Amount

INVOICE LALU Vol

940.300.000

Vol


Amount

Vol

Amount

SISA KONTRAK Vol

Rate

2.000.000

92.960.250

-

46,50

92.960.250

5,00

2.000.000

10.039.750

660,00 260,00

650.000 650.000

429.000.000 169.000.000

-

660,00 260,00

429.000.000 169.000.000

100,00

650.000 650.000

65.000.000

279,60 21,00 13,00

500.000 500.000 500.000

139.800.000 10.500.000 6.500.000

-

279,60 21,00 13,00

139.800.000 10.500.000 6.500.000

30,00 5,00

500.000 500.000 500.000

15.000.000 2.500.000

1.348.049.000

-

month

51,50

2.000.000

103.000.000

46,50

month month

660,00 360,00

650.000 650.000

429.000.000 234.000.000

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 1.496.470.000

847.760.250

Amount

-

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

OFFICE SUPPLY & CONSUMABLE

INVOICE SAAT INI

Amount 847.760.250

2.4.1.1 OC Office a Propinsi Jawa Barat (Bandung)

2.4.2

Rate

92.539.750

1.348.049.000

148.421.000

2.4.2.1 OC Office a Propinsi Jawa Barat (Bandung)

month

51,50

4.500.000

231.750.000

46,50

4.500.000

207.829.000

-

46,50

207.829.000

5,00

4.500.000

23.921.000


month month

660,00 360,00

1.000.000 1.000.000

660.000.000 360.000.000

660,00 260,00

1.000.000 1.000.000

660.000.000 260.000.000

-

660,00 260,00

660.000.000 260.000.000

100,00

1.000.000 1.000.000

100.000.000

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

279,60 22,00 13,00

700.000 700.000 700.000

195.720.000 15.400.000 9.100.000

-

279,60 22,00 13,00

195.720.000 15.400.000 9.100.000

30,00 5,00

700.000 700.000 700.000

21.000.000 3.500.000

1.088.800.000

-

2.4.3

COMMUNICATION COST

1.204.300.000

1.088.800.000

115.500.000

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

46,50 37,00

5.000.000 1.000.000

232.500.000 37.000.000

-

46,50 37,00

232.500.000 37.000.000

5,00 5,00

5.000.000 1.000.000

25.000.000 5.000.000


month month

660,00 360,00

750.000 750.000

495.000.000 270.000.000

660,00 260,00

750.000 750.000

495.000.000 195.000.000

-

660,00 260,00

495.000.000 195.000.000

100,00

750.000 750.000

75.000.000

month month

304,00 42,00

300.000 300.000

91.200.000 12.600.000

274,00 37,00

300.000 300.000

82.200.000 11.100.000

-

274,00 37,00

82.200.000 11.100.000

30,00 5,00

300.000 300.000

9.000.000 1.500.000

month

12,00

3.000.000

36.000.000

12,00

3.000.000

36.000.000

-

12,00

36.000.000

-

3.000.000

-

3.284.609.250

-

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

3.284.609.250

356.460.750

2.5. OFFICE EQUIPMENT EXPENSES No

URAIAN


Unit Vol

2.5.1 a

OC OFFICE Desktop Computer (Purchase)

Unit

13

b

Laptop/Notebook (Purchase)

Unit

c

Printer Laser Jet (Purchase)

Unit

d

Printer Color A3 (Purchase)

e

Rate

Amount

INVOICE LALU Vol

7.000.000

270.700.000 91.000.000

13

10

9.500.000

95.000.000

3

3.000.000

9.000.000

Unit

1

4.500.000

Digital Camera (Purchase)

Unit

1

f

GPS tools (Purchase)

Unit

g

LCD Projector (Purchase)

h

Scanner (Purchase)

i

Equipment Maintenance (Include existing equipment)

Rate

INVOICE SAAT INI

Amount

Vol

7.000.000

254.022.000 91.000.000

-

10

9.500.000

95.000.000

3

3.000.000

9.000.000

4.500.000

1

4.500.000

3.500.000

3.500.000

1

1

4.700.000

4.700.000

Unit

1

10.000.000

Unit

2

Atcost

Rate

INVOICE S/D SAAT INI Amount

Vol

7.000.000

-

13

-

9.500.000

-

-

3.000.000

-

4.500.000

-

4.500.000

3.500.000

3.500.000

-

1

4.700.000

4.700.000

10.000.000

1

10.000.000

2.500.000

5.000.000

2

3

16.000.000

48.000.000

Rate

Amount

SISA KONTRAK Vol

Rate

Amount

7.000.000

254.022.000 91.000.000

-

7.000.000

16.678.000 -

10

9.500.000

95.000.000

-

9.500.000

-

3

3.000.000

9.000.000

-

3.000.000

-

-

1

4.500.000

4.500.000

-

4.500.000

-

3.500.000

-

1

3.500.000

3.500.000

-

3.500.000

-

-

4.700.000

-

1

4.700.000

4.700.000

-

4.700.000

-

10.000.000

-

10.000.000

-

1

10.000.000

10.000.000

-

10.000.000

-

2.500.000

5.000.000

-

2.500.000

-

2

2.500.000

5.000.000

-

2.500.000

-

1

16.000.000

31.322.000

16.000.000

-

1

16.000.000

31.322.000

1,8

16.000.000

16.678.000

2.5.2 a

CITY COORDINATOR OFFICE Laptop/Notebook (Purchase)

Unit

20

9.500.000

440.000.000 190.000.000

20

9.500.000

440.000.000 190.000.000

-

9.500.000

-

20

9.500.000

440.000.000 190.000.000

-

9.500.000

-

b

Desktop Computer (Purchase)

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

-

-

7.000.000

-

6

7.000.000

720.200.000 42.000.000

-

7.000.000

4.000.000 -

-

3.000.000

-

6

3.000.000

18.000.000

-

2.5.3 ASSISTAN CD MANDIRI OFFICE a Desktop Computer (Purchase)

Unit

6

7.000.000

724.200.000 42.000.000

6

7.000.000

720.200.000 42.000.000

b


Unit

6

3.000.000

18.000.000

6

3.000.000

18.000.000

3.000.000

-

a

Desktop Computer (Rental) Kab Pangandaran

Unit

41,5

500.000

20.750.000

37

500.000

18.250.000

500.000

-

37

500.000

18.250.000

5

500.000

2.500.000

b

Printer Laser Jet (Rental) Kab Pangandaran

Unit

41,5

300.000

12.450.000

37

300.000

10.950.000

300.000

-

37

300.000

10.950.000

5

300.000

1.500.000

b

Peta Citra Satelit (scala 1:5000)

Unit

4,0

100.000.000

400.000.000

4

100.000.000

400.000.000

100.000.000

-

4

100.000.000

400.000.000

-

100.000.000

-

a

Laptop (Rental)

Unit

48,0

1.750.000

84.000.000

48

1.750.000

84.000.000

1.750.000

-

48

1.750.000

84.000.000

-

1.750.000

-

b

PC (Rental)

Unit

60,0

1.250.000

75.000.000

60

1.250.000

75.000.000

1.250.000

-

60

1.250.000

75.000.000

-

1.250.000

-

b

Printer A3 (Rental)

Unit

24,0

750.000

18.000.000

24

750.000

18.000.000

750.000

-

24

750.000

18.000.000

-

750.000

-

b

Peralatan Survey (Sewa Alat Ukur)

LS

1,0

54.000.000

54.000.000

1

54.000.000

54.000.000

54.000.000

-

1

54.000.000

54.000.000

-

54.000.000

TOTAL OF OFFICE EQUIPMENT EXPENSES

1.434.900.000

1.414.222.000

-

1.414.222.000

20.678.000

2.6. RENTAL EXPENSES No

URAIAN

Unit


Rate

2.6.1 OC OFFICE SPACE (including furniture, AC etc)

Amount

INVOICE LALU Vol

Rate

1.769.025.000

INVOICE SAAT INI

Amount

Vol

Rate

1.701.525.000


Amount

Vol

Rate

-

Amount

SISA KONTRAK Vol

Rate

1.701.525.000

Amount 67.500.000

2.6.1.1

Jawa Barat (Bandung)

417

16

m2/mth

21.476

50.000

1.073.775.000

21.476

50.000

1.073.775.000

50.000

-

21.476

50.000

1.073.775.000

-

50.000

-

2.6.1.5

For City Coordinator (26 Kota/Kab)

20

16

m2/mth

1.030

675.000

695.250.000

930

675.000

627.750.000

675.000

-

930

675.000

627.750.000

100

675.000

67.500.000

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

7.500.000

-

98

7.500.000

733.500.000

-

7.500.000

-

2.6.2.1

3

16

unit/mth

54

7.500.000

405.000.000

39

7.500.000

292.500.000

7.500.000

-

39

7.500.000

292.500.000

15

7.500.000

112.500.000

20

16

unit/mth

1.030

7.500.000

930

7.500.000

930

7.500.000

100

7.500.000

2.6.2

2.6.3

VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office

2.6.3.1 2.6.4

Jawa Barat (Bandung)

1.138.500.000

Jawa Barat unit (20 Kota/Kab)

1.026.000.000

7.725.000.000

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

7.725.000.000

-

6.975.000.000

175.250.000

6.975.000.000

1.026.000.000

7.500.000

156.750.000

-

112.500.000

6.975.000.000

-

6.975.000.000

750.000.000

156.750.000

750.000.000 18.500.000

2.6.4.1

Jawa Barat unit (6 Kota/Kab)

6

16

unit/mth

309

500.000

154.500.000

279

500.000

139.500.000

500.000

-

279

500.000

139.500.000

30

500.000

15.000.000

2.6.4.1

Jawa Barat unit (1Kab Pangandaran)

1

6

unit/mth

42

500.000

20.750.000

35

500.000

17.250.000

500.000

-

35

500.000

17.250.000

7

500.000

3.500.000

4

3

unit/mth

12

7.500.000

90.000.000

12

7.500.000

90.000.000

7.500.000

-

12

7.500.000

90.000.000

-

7.500.000

12

78

unit/mth

936

50.000

46.800.000

936

50.000

46.800.000

50.000

-

936

50.000

46.800.000

-

50.000

Percepatan

136.800.000

2.6.4.1Vehicle Rental 2.6.4.1Office/Studio TOTAL OF RENTAL EXPENSES

10.944.575.000

136.800.000

9.996.075.000

-

-

136.800.000

9.996.075.000

948.500.000

2.7. REPORTING EXPENSES No

2.7.1

URAIAN

REGULAR REPORT

Unit


Rate

Time Exp

Amount

INVOICE LALU Vol

68.100.000

Amount

INVOICE SAAT INI


Rate

-

125.000

-

15,00

1.875.000

15,00

125.000

1.875.000

49.025.000

Amount

Vol

-

Amount

SISA KONTRAK

Vol

Vol

Rate

49.025.000

Amount

19.075.000

a

Inception Report

1

15

Exp

30,00

125.000

3.750.000

15,00

1.875.000

b

Monthly Report

9

15

Exp

442

50.000

22.100.000

408

20.400.000

50.000

-

408,00

20.400.000

34,00

50.000

1.700.000

c

Quarterly Report

4

15

Exp

225

50.000

11.250.000

195

9.750.000

50.000

-

195,00

9.750.000

30,00

50.000

1.500.000

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

-

50.000

-

92,00

4.600.000

61,00

50.000

3.050.000

40.000

-

234,00

9.360.000

29,00

40.000

1.160.000

80.000

-

20,00

1.600.000

40,00

80.000

3.200.000

2.7.2

SPECIAL REPORT

Time Exp

22.970.000

15.560.000

a

Performance Evaluation of OC

4

15

Exp

153

50.000

7.650.000

92

4.600.000

b

Complaint Resolution Follow-up Report

16

5

Exp

263

40.000

10.520.000

234

9.360.000

c

Workshop Findings and Results

1

20

Exp

60

80.000

4.800.000

20

1.600.000

-

-

TOTAL REPORTING EXPENSES ………………………………………………………………………………………………………………………………………………………………. 91.070.000 64.585.000 -

15.560.000

64.585.000

7.410.000

26.485.000

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

15.223.665.000

9.085.690.000

332.370.000

9.418.060.000

754.040.000

754.040.000

-

754.040.000

Rate

Amount 5.805.605.000

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

-

1.107.980.000 10.200.000 4.800.000 328.440.000 54.320.000 85.260.000 624.960.000

102 48 2.346 388 609 4.464

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000 140.000 140.000

1.107.980.000 10.200.000 4.800.000 328.440.000 54.320.000 85.260.000 624.960.000

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000 140.000 140.000

-

102 48 2.346 388 609 4.464

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000 140.000 140.000

1.107.980.000 10.200.000 4.800.000 328.440.000 54.320.000 85.260.000 624.960.000

-

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000 140.000 140.000

-

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

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

-

100.000 100.000 400.000 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 25.000 50.000 65.000 600.000 50.000 65.000

100 9.928 2.482 1.172 12 351 63 59 59 -

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 65.000 600.000 50.000 65.000

208 45 55 159 50 50

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 65.000 600.000 50.000 65.000

j

k

l

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

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

4

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 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)

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 1 7 81 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 4 1 59 1 2 59 1 59 1 59 1 3 50 3 1 50 1 50

Instr 2 0 10 0 72 0 24 24 6 6 44

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

102 48 2.346 388 609 4.464

100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000 140.000 140.000

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

208 100 9.928 2.482 1.172 12 396 118 59 59 159 50 50

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 65.000 600.000 50.000 65.000

Instr 2 4 58 4 117 21 15 3 30 33

1.086.220.000

Instr 2 78

15

7

3 3

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

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 2.950.000 2.950.000 3.835.000 95.400.000 2.500.000 3.250.000

-

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

226.160.000

12 351 63 59 59

100.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 600.000 600.000 25.000 50.000 65.000 600.000 50.000 65.000

7.200.000 210.600.000 1.575.000 2.950.000 3.835.000 -

5.000.000 12.100.000 900.900.000 58.500.000 86.940.000 9.300.000 12.180.000 1.300.000 -

-

6.363.610.000 60.000.000 5.956.800.000 62.050.000 58.600.000 7.200.000 210.600.000 1.575.000 2.950.000 3.835.000 -

150.325.000 20.800.000 27.000.000 1.375.000 95.400.000 2.500.000 3.250.000

No.

URAIAN

Unit


Time/ Days Ptcp Event 1 1 Konsolidasi /KBIK Provinsi 2 50 1 6 2 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota) 32 b. On the job training (praktek lapang) 1 2 59 1 3 Kit (Training Material) 32 Bahan Serahan (Modul) 1 32 Konsolidasi Pemandu Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa) 1 1 6 Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa) 2 1 32 1 2 Kit (Training Material) 32 1 3 Bahan Serahan (Modul) 32 8 Pelatihan Penguatan Fasilitator 1 1011 Kit (Training Material) 1 1011 Bahan Serahan (Modul) 1 1011 1 5 2 Pelatihan SIM Kotaku 26 1 3 Kit (Training Material) 26 Bahan Serahan (Modul) 1 26 Time/ 3.2.3 IN CITY/REGENCY LEVELS (TOTAL) Event Time/ Days Ptcp 3.2.3 IN CITY/REGENCY LEVELS Event a Diskusi/refleksi tematik KBP 4 1 520 3.1.4 IN REGIONAL LEVELS (New) ACTIVITY JANUARI 2017 - JUNI 2017

b

Konsolidasi Faskel, askot, korkot

6

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

1

1083

Time/ Days Ptcp Event 1 3 504 3 1 540 2 1 1172 1 4 32 1 5 21

Rate

Instr 4 5

5

104

4

Thematic Discussion / Reflection of KBP

d

Pelatihan Pengembangan Federasi UPK Kit (Training Material)

e

c

Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Pelatihan Aplikasi Pembukuan UPK (Computerize system) Kit (Training Material)

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

108 222 35 32 32 6 74 32 32 8.920 1.011 1.011 150 26 26

100.000 600.000 25.000 50.000 65.000 600.000 600.000 50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

Instr

1

1 1 3

1 1

4

540 1172 1699

40

65

Speaker honorarium

5 5

3

Konsolidasi /KBIK Kabupaten

4

1

100 100 50 50 1172

4

Diskusi tematik di Kota/Kabupaten

1

540

5

Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material) Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material) Transfor Local Bahan Serahan (Modul)

2 1 1 1 1 1 1

3

1976 1976 3402 3402 3402 3402

Konsolidasi /KBIK Kabupaten Diskusi tematik di Kota/Kabupaten Percepatan

2

1 1

Pelatihan Pokja PKP Kit (Training Material)

1 1

3 1

5

TOTAL OF TRAINING ACTIVITY

4

20

100.000 600.000 25.000 50.000 65.000 600.000 600.000 50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

102.000.000 875.000 1.450.000 1.885.000 -

Rate

106.210.000 170 35 29 29 -

100.000 600.000 25.000 50.000 65.000 600.000 600.000 50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

102.000.000 875.000 1.450.000 1.885.000 -

467.575.000

134.774.975

638.775.000

81.225.000

81.225.000

-

81.225.000

Amount 5.655.280.000

108 52 3 3 6 74 32 32 8.920 1.011 1.011 150 26 26

100.000 600.000 25.000 50.000 65.000 600.000 600.000 50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

10.800.000 31.200.000 150.000 195.000 3.600.000 44.400.000 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 4.073.430.000 -

-

75.000

-

-

75.000

-

-

75.000

-

0

m/d

3.249

25.000

81.225.000

3.249

25.000

81.225.000

25.000

-

3.249

25.000

81.225.000

-

25.000

-

Instr

m/d

32 36 80 2 224

m/d m/d m/d m/d m/d pers

76

140.000 75.000 25.000 140.000 140.000 500.000

-

140.000 75.000 25.000 140.000 140.000 500.000

32 20 171

m/d m/d m/d

2.384 -

75.000 25.000 140.000

75.000 25.000 140.000

-

m/d

-

m/d

-

m/d

-

m/d

38.000.000 38.000.000

38.000.000 76

140.000 75.000 25.000 140.000 140.000 500.000

59.600.000 -

2.384 -

75.000 25.000 140.000

59.600.000 -

6

50.000

-

-

50.000

140.000

-

-

140.000

50.000

-

-

15

-

140.000

-

m/d

-

50.000

m/d

165

500.000

15 3

27 270 270

2

-

38.000.000

140.000 75.000 25.000 140.000 140.000 500.000

142.100.000

-

38.000.000 140.000 75.000 25.000 140.000 140.000 500.000

75.000 25.000 140.000

59.600.000 -

-

-

38.000.000

-

76

142.100.000

-

75.000 25.000 140.000

-

2.384 -

-

50.000

-

-

50.000

-

-

50.000

-

-

140.000

-

-

140.000

-

-

140.000

-

50.000

-

50.000

-

-

50.000

-

-

50.000

-

-

140.000

-

140.000

-

-

140.000

-

-

140.000

-

-

-

50.000

-

50.000

-

-

50.000

-

-

50.000

-

82.500.000

165

500.000

82.500.000

500.000

-

165

500.000

82.500.000

-

500.000

206.250.000

134.774.975

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

575 100 265 50 4.688

350.000 50.000 350.000 50.000 100.000

201.250.000 5.000.000 92.750.000 2.500.000 468.800.000

575 100 -

350.000 50.000 350.000 50.000 100.000

201.250.000 5.000.000 -

1.172

m/d

1.080

50.000

54.000.000

-

50.000

-

1.080

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

11.016 3.402 3.672 3.672

350.000 50.000 225.000 50.000 100.000 65.000

2.478.600.000 170.100.000 367.200.000 238.680.000

-

350.000 50.000 225.000 50.000 100.000 65.000

-

m/d m/d

2.310 1.620

100.000 50.000

100.000 50.000 -

-

231.000.000 81.000.000 -

377.450.000

350.000 50.000 350.000 50.000 100.000

117.200.000

575 100 1.172

50.000

17.574.975

350.000 50.000 225.000 50.000 100.000 65.000

-

-

350.000 50.000 350.000 50.000 100.000

201.250.000 5.000.000 117.200.000

265 50 3.516

1.080

50.000

54.000.000

-

350.000 50.000 225.000 50.000 100.000 65.000

-

100.000 50.000 -

-

-

350.000 50.000 350.000 50.000 100.000

92.750.000 2.500.000 351.600.000

-

50.000

-

11.016 3.402 3.672 3.672

350.000 50.000 225.000 50.000 100.000 65.000

2.478.600.000 170.100.000 367.200.000 238.680.000

100.000 50.000 -

231.000.000 81.000.000 56.000.000

-

312.000.000

60.000.000

-

-

-

-

-

2.310 1.620 -

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

19.935.870.000

9.553.265.000

-

467.144.975

10.056.835.000

3.701.430.000

100.000 50.000 -

3 20

170 35 29 29

Vol

75.000

1155 540

4

106.210.000

SISA KONTRAK

Amount

4.712.205.000

312.000.000 3

-

Rate

-

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

4

100.000 600.000 25.000 50.000 65.000 600.000 600.000 50.000 65.000 600.000 50.000 65.000 600.000 50.000 65.000

4.078.880.000 1 1 1

1

-

Vol

-

244

1

6

-


Amount

75.000

65

1

Rate

-

40 5

Vol

m/d

1699

Pelatihan BDC *) Kit (Training Material) Pelatihan Federasi UPK *) Kit (Training Material)

2

10.800.000 133.200.000 875.000 1.600.000 2.080.000 3.600.000 44.400.000 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

INVOICE SAAT INI

Amount

2

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

Rate

142.100.000 2 3

1 1

Pelatihan Pengelolaan BDC Kit (Training Material)

Vol

5.761.490.000

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

INVOICE LALU

Amount

60.000.000 4.000.000 9.879.035.000

IV. SOCIALIZATION ACTIVITY EXPENSES No.

URAIAN

Unit


4.1.

PROVINCIAL LEVELS (Propinsi Jawa Barat)

Prov Days

Rate

Time/ Ptcp Event

4.1.1. Lokakarya Review Propinsi/midterm a

INVOICE LALU

Amount

Vol

Rate

INVOICE SAAT INI Amount

Vol

Rate


Amount

Vol

Rate

SISA KONTRAK

Amount

Vol

Rate

Amount

338.750.000

113.750.000

106.750.000

220.500.000

118.250.000

-

-

-

-

-

Kegiatan Lokakarya

-

-

- Propinsi Jawa Barat

1

2

1

77

m/d

-

175.000

-

-

175.000

-

175.000

-

-

175.000

-

-

175.000

-

b

Press Conference

1

1

1

10

m/d

-

100.000

-

-

100.000

-

100.000

-

-

100.000

-

-

100.000

-

c

Nara Sumber Provinsi

1

1

1

3

m/d

-

500.000

-

-

500.000

-

500.000

-

-

500.000

-

-

500.000

-

d

Kits Lokakarya

1

1

1

100

Pieces

-

50.000

-

-

50.000

-

50.000

-

-

50.000

-

50.000

-

-

-

4.1.2

Workshop Media

-

-

-

-

a

Kegiatan Workshop

1

2

1

20

m/d

-

150.000

-

-

150.000

-

150.000

-

-

150.000

-

-

150.000

-

b

Narasumber Workshop

1

1

1

2

m/d

-

500.000

-

-

500.000

-

500.000

-

-

500.000

-

-

500.000

-

c

Kits Workshop

1

1

1

25

Pieces

-

-

-

-

time

-

-

-

-

-

50.000 500.000

1

1

2

1

time

7.500.000

-

-

7.500.000

-

7.500.000

-

-

7.500.000

-

7.500.000

-

-

175.000 100.000

24.250.000 -

175.000 100.000

-

-

175.000 100.000

24.250.000 -

-

-

1

50.000 500.000

-

2

50.000 500.000

-

1

50.000 500.000

-

1

50.000 500.000

175.000 100.000

-

4.1.3

Penulisan Artikel / Berita

4.1.4. TV Talkshow 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. 4.2.1

4.2.1

Tingkat Provinsi (New) ACTIVITY JULY 2014 - APRIL 2015 Lokakarya "midterm review" Provinsi * Press Conference Nara Sumber Provinsi

1 1

2 1

1 1

1

1

1

1

1

1 1

1 1

1 1 2 1 1

1 1 1 1 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 Lokakarya Review /midterm

2 1 1 1 1 1

1 1

1 1

1 1 1 1 1

2 2 2

1 75 1 75 2

2

75 5 10 75

Days

m/d m/d

-

175.000 100.000

3

m/d

-

500.000

-

-

500.000

-

500.000

-

-

500.000

-

-

500.000

-

100

Pieces

-

50.000

-

50.000

-

50.000

-

-

-

1 1

500.000 500.000

500.000 500.000

500.000 500.000

500.000 500.000

500.000 500.000

-

500.000 500.000

500.000 500.000

500.000 500.000

-

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

7.500.000 7.500.000 150.000 500.000 50.000

1 time 1 time m/d 20 m/d 2 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

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 -

7.500.000 7.500.000 150.000 500.000 50.000

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

106.750.000 90.000.000 3.000.000 3.750.000 10.000.000 -

7.500.000 7.500.000 150.000 500.000 50.000

200 5 3 125

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 -

7.500.000 7.500.000 150.000 500.000 50.000

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

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

150 5 10 75 2

50.000

time time

1 1 1 1 40 2 25 200 5 3 125 1 1 40 2 25 150 6 75 2 -

50.000

1 1

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

118.250.000 90.000.000 2.500.000 2.000.000 3.750.000 20.000.000

1 1

2 1 1

-

24.250.000 -

77 10

1 1 1 1

-

time time

3

Time/ Ptcp Event

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

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

150 6 75 1

600.000 500.000 50.000 10.000.000 600.000 500.000 200.000 50.000 10.000.000

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 50.000 50.000 10.000.000

5.096.875.000

-

2.389.100.000

1.184.857.425

-

3.624.300.000

-

234.000.000

-

234.000.000

-

-

234.000.000

-

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

1.472.575.000 -

- Kegiatan Lokakarya

26

2

1

35

m/d

1.820

100.000

182.000.000

1.820

100.000

182.000.000

100.000

-

1.820

100.000

182.000.000

-

100.000

-

- Press Conference

26

1

1

10

m/d

260

100.000

26.000.000

260

100.000

26.000.000

100.000

-

260

100.000

26.000.000

-

100.000

-

- Nara Sumber Provinsi

26

1

1

2

m/d

52

500.000 -

26.000.000

52 -

500.000 -

26.000.000

500.000 -

-

52 -

500.000 -

26.000.000

-

500.000 -

-

- Kegiatan Lokakarya

1

1

1

35

m/d

-

100.000

-

-

100.000

-

100.000

-

-

100.000

-

-

100.000

-

- Press Conference

1

1

1

10

m/d

100.000

-

-

100.000

-

100.000

-

-

100.000

-

-

100.000

-

- Nara Sumber Provinsi

1

1

1

2

m/d

-

500.000 400.000 500.000 500.000 -

-

78 26 78 -

500.000 400.000 500.000 500.000 -

-

500.000 400.000 500.000 500.000 -

-

78 26 78 -

500.000 400.000 500.000 500.000 -

-

-

500.000 400.000 500.000 500.000 -

-

Lokakarya Review /midtermKab. Pangandaran

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

31.200.000 13.000.000 39.000.000

31.200.000 13.000.000 39.000.000

-

31.200.000 13.000.000 39.000.000

-

No.

URAIAN

Unit


4.2.5 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 2 B 1

2 B 1

2

Exibithion

26

1

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 27 1 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 4 Workshop (Forum Konsultasi) 4 4 Kit (Training Material) 4 Tingkat Kota/Kabupaten (New) ACTIVITY JANUARY 2017 - JUNI 2017 Lokakarya Midtrem Program KOTAKU a. Accomodation 27 2 b. Resources Person 27 1 c. Press Conference 27 1 d. Kits 27 1 FIX COST Biaya Penyusunan Dokumen RPLP/RTPLP 3 32 Tenaga Ahli Pendamping Masyarakat 3 32 Sosialisasi Tingkat Kelurahan Forum Konsultasi dan uji publik 3 32 Peralatan Survey, dukungan FGD/rembug dan Penggandaan 3 32 dokumen RPLP dan peta 3 Penyusunan & Penggandaan Dokumen DED 32 Biaya Opertional Pencairan Dana (5%) TOTAL OF SOCIALIZATION ACTIVITY

1

-

time

Rate -

INVOICE LALU

Amount

Vol

4.000.000

-

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 1.620 240 8 12 406 43.200 27 960 480

350.000 500.000 50.000 350.000 500.000 100.000 50.000 1.500 5.000.000 350.000 50.000

3.240 81 270 1.620

350.000 500.000 200.000 50.000

1 1 1 1 1

60 10 2 60 100

1 1 1

ls ls ls

96 32 32

5.000.000 5.000.000 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 1.398.275.000 567.000.000 81.000.000 81.000.000 84.000.000 4.000.000 1.200.000 20.275.000 64.800.000 135.000.000 336.000.000 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

1

ls

32

15.000.000

1

ls ls

32 -

10.000.000 -

1 1 1 1 1 1 1

m/d 60 m/d 10 m/d 5 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

m/d 57 m/d 3 60 Pieces

60 1 2 m/d 1 3 Person 1 60 Person 4 400 LS 1 LS 30 2 m/d 30 2 m/d

60 3 10 60

m/d Pieces Pieces

1.539

Rate

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 -

INVOICE SAAT INI Amount

Vol

4.000.000

-

Rate


Amount

Vol

4.000.000

-

100.000 100.000 500.000 150.000 150.000

408.400.000 240.000.000 20.000.000 20.000.000 -

100.000 100.000 500.000 150.000 150.000

-

400.000 400.000 400.000

10.800.000 10.800.000 10.800.000

400.000 400.000 400.000

-

500.000 500.000

13.500.000 13.500.000

500.000 500.000

-

500.000 500.000 500.000 4.000.000

500.000 500.000 500.000 4.000.000

350.000 500.000 200.000 50.000

1.184.857.425 548.000.000 75.000.000 79.329.625 84.000.000 4.000.000 1.200.000 12.000.000 111.327.800 252.000.000 18.000.000 -

5.000.000 5.000.000 5.000.000

Rate

SISA KONTRAK

Amount

Vol

4.000.000

-

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

-

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 1.620 162 1.620 240 8 12 240 27 720 360 -

Rate

Amount

4.000.000

-

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

5.000.000 5.000.000 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 1.235.200.000 567.000.000 81.000.000 81.000.000 84.000.000 4.000.000 1.200.000 12.000.000 135.000.000 252.000.000 18.000.000 -

166 43.200 240 120 3.240 81 270 1.620 96 32 32

5.000.000 5.000.000 5.000.000

163.075.000 8.275.000 64.800.000 84.000.000 6.000.000 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

-

5.000.000 5.000.000 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 -

480.000.000

-

15.000.000

-

15.000.000

-

-

15.000.000

-

32

15.000.000

480.000.000

320.000.000 -

-

10.000.000 500.000

-

10.000.000 -

-

-

10.000.000 500.000

-

32 -

10.000.000 -

320.000.000 -

7.035.625.000

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 5.000.000 350.000 50.000 350.000 500.000 200.000 50.000

2.502.850.000

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

1.620 162 1.620 240 8 12 240 27 720 360

350.000 500.000 50.000 350.000 500.000 100.000 50.000 1.500 5.000.000 350.000 50.000

1.291.607.425

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 5.000.000 350.000 50.000 350.000 500.000 200.000 50.000

3.844.800.000

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 5.000.000 350.000 50.000 350.000 500.000 200.000 50.000

3.190.825.000

AMANDMENT CONTRAC NO.12

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