AMANDMENT CONTRAC NO.9 I REMUNERATION ( SUB TOTAL I ) 27,691,025,000 23,960,925, ,300,000 24,490,225,000 3,200,800,000

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

: No. 26 Periode (01 sd 31 Mei 2016) : Juni 2016 : ICDD Phase III - IND 169-171 : PT. Kwarsa Hexagon : Jl. Rabcabolang No. 36 Bandung Oversight Consultan (OC) 4 : West Java Provinces Consultant Regional Management : HK.02,03/OC-4/IDB-ICDD/SATKER-PKP/020/2013, Tanggal 07 Maret 2013 : 07 Maret 2013 s/d 30 September 2016

Nomor & Tanggal Kontrak Periode Kontrak

NO

I

COST COMPONENT

REMUNERATION ( SUB TOTAL I )

1.1

PROFESSIONAL STAFF

1.2

SUPPORTING STAFF

II

PREVIOUS COMMULATIVE

THIS BILLING MEI 2016

TOTAL INVOICE

REMAINING BALANCE

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

27,691,025,000

23,960,925,000

529,300,000

24,490,225,000

3,200,800,000

21,013,350,000

18,116,250,000

362,700,000

18,478,950,000

2,534,400,000

6,677,675,000

5,844,675,000

166,600,000

6,011,275,000

666,400,000

15,965,915,000

13,709,829,250

305,350,000

14,015,179,250

1,950,735,750

2.1

MOBILIZATION / DEMOBILIZATION

-

-

-

-

-

2.2

HOUSING ALLOWANCE

-

-

-

-

-

2.3

DUTY TRAVEL EXPENSES

3,242,970,000

2,332,670,000

38,600,000

2,371,270,000

871,700,000

2.4

OFFICE OPERATIONAL EXPENSES

2,966,070,000

2,609,609,250

71,000,000

2,680,609,250

285,460,750

2.5

OFFICE EQUIPMENT EXPENSES

764,700,000

745,100,000

5,300,000

750,400,000

14,300,000

2.6

RENTAL EXPENSES

8,914,625,000

7,967,125,000

189,500,000

8,156,625,000

758,000,000

2.7

REPORTING EXPENSES

77,550,000

55,325,000

950,000

56,275,000

21,275,000

13,087,465,000

3,415,815,000

-

3,415,815,000

9,671,650,000 6,847,150,000

III

DIRECT REIMBURSABLE COST ( SUB TOTAL I I )

AMANDMENT CONTRAC NO.9

TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2]

3.1

IN PROVINCIAL LEVELS

9,795,390,000

2,948,240,000

-

2,948,240,000

3.2

IN CITY/REGENCY LEVELS

3,292,075,000

467,575,000

-

467,575,000

2,824,500,000

3,849,600,000

2,492,850,000

-

2,492,850,000

1,356,750,000

IV

TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ]

4.1

PROVINCIAL LEVELS (Propinsi Jawa Barat)

4.2

CITY/REGENCY LEVELS TOTAL V ( I + II + III + IV )

208,250,000

103,750,000

-

103,750,000

104,500,000

3,641,350,000

2,389,100,000

-

2,389,100,000

1,252,250,000

60,594,005,000

43,579,419,250

834,650,000

44,414,069,250

16,179,935,750

CONSULTING SERVICES FOR OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 4 - ICDD PHASE II PROJECT I. BREAKDOWN OF REMUNERATION AMANDMENT CONTRAC NO.9



TOTAL INVOICE

REMAINING BALANCE

Description No

Unit Name

Position

I.1 PROFESSIONAL STAFF

Cost (Rp) Vol 1998

Rate

Cost (Rp) Amount 21,013,350,000

Vol 1742

Amount 18,116,250,000

Cost (Rp) Vol 26

Cost (Rp)

Amount

Vol

362,700,000

1768

Amount 18,478,950,000

Cost (Rp) Vol 230

PROVINCE LEVEL 1. 1. 1. 2. 2. 2. 2.1 2.1 2.2 2.2 2.2 2.3 2.3 3. 3. 3. 3. 3. 3. 4. 4. 4. 5. 5. 5.1 5.1 5.1 6. 6. 6.1 6.1 6.2 6.2 6.3

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 7.12 7.12 7.12 7.13

Gunawan Pramono, SP Gunawan Pramono, SP Kamaruddin Andi Jemang Asep Beno Sundayana, Drs. Asep Beno Sundayana, Drs. Yogi Nugraha, Ir. 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 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 Siti Imas Masyitoh, SP Dodi Wahyudi, ST Dodi Wahyudi, ST Rustaman, Ir. Rustaman, Ir. Bambang Sutrisno, ST Bambang Sutrisno, ST Masturi, Ir. Masturi, Ir. Ainun Mardiyah, ST Darsiayah , ST. Darsiayah , ST. Afif Gunawan, SE Afif Gunawan, 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. Warsida, SE Warsida, SE Medina Oktariftana, SE Sulistiyo Argo Rimbawanto, SE

Team Leader 16 Person/Months Team Leader 16 Person/Months Team Leader 9 Person/Months Monitoring and Evaluation Specialist 16 Person/Months Monitoring and Evaluation Specialist 16 Person/Months Monitoring and Evaluation Specialist 16 Person/Months Sub Specialist for Monitoring and Evaluation-1 16 Person/Months Sub Specialist for Monitoring and Evaluation-1 16 Person/Months Sub Specialist for Monitoring and Evaluation-2 16 Person/Months Sub Specialist for Monitoring and Evaluation-2 16 Person/Months Sub Specialist for Monitoring and Evaluation-2 9 Person/Months Sub Specialist for Legal and HCU 16 Person/Months Sub Specialist for Legal and HCU 16 Person/Months MIS Specialist 16 Person/Months MIS Specialist 16 Person/Months MIS Specialist 9 Person/Months Sub Speciallist for MIS Specialist 16 Person/Months Sub Speciallist for MIS Specialist 16 Person/Months Sub Speciallist for MIS Specialist 9 Person/Months Socialization Specialist 16 Person/Months Socialization Specialist 16 Person/Months Socialization Specialist 9 Person/Months Training Specialist 16 Person/Months Training Specialist 16 Person/Months Sub Specialist for Training 16 Person/Months Sub Specialist for Training 16 Person/Months Sub Specialist for Training 9 Person/Months Infrastructure Specialist 16 Person/Months Infrastructure Specialist 16 Person/Months Sub Specialist for Infrastructure - 1 16 Person/Months Sub Specialist for Infrastructure - 1 16 Person/Months Sub Specialist for Infrastructure - 2 16 Person/Months Sub Specialist for Infrastructure - 2 16 Person/Months Sub Specialist for Infrastructure - 3 16 Person/Months Sub Specialist for Infrastructure - 3 16 Person/Months Sub Specialist for Infrastructure - 3 16 Person/Months Financial Management and RLF Specialist 16 Person/Months Financial Management and RLF Specialist 16 Person/Months Sub Specialist for Financial Management and RLF Specialist 16 Person/Months Sub Specialist for Financial Management and RLF Specialist 16 Person/Months Sub Specialist for Financial Management and RLF Specialist 9 Person/Months Sub Prof. Financial (Community Grant)-1 16 Person/Months Sub Prof. Financial (Community Grant)-1 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-1 9 Person/Months Sub Prof. Financial (Community Grant)-2 16 Person/Months Sub Prof. Financial (Community Grant)-2 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-2 9 Person/Months Sub Prof. Financial (Community Grant)-3 16 Person/Months Sub Prof. Financial (Community Grant)-3 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-3 9 Person/Months Sub Prof. Financial (Community Grant)-4 16 Person/Months Sub Prof. Financial (Community Grant)-4 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-4 9 Person/Months Sub Prof. Financial (Community Grant-5 16 Person/Months Sub Prof. Financial (Community Grant-5 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-5 9 Person/Months Sub Prof. Financial (Community Grant)-6 16 Person/Months Sub Prof. Financial (Community Grant)-6 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-6 9 Person/Months Sub Prof. Financial (Community Grant)-7 16 Person/Months Sub Prof. Financial (Community Grant)-7 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-7 9 Person/Months Sub Prof. Financial (Community Grant)-8 16 Person/Months Sub Prof. Financial (Community Grant)-8 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-8 9 Person/Months Sub Prof. Financial (Community Grant)-9 16 Person/Months Sub Prof. Financial (Community Grant)-9 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-9 9 Person/Months Sub Prof. Financial (Community Grant)-10 16 Person/Months Sub Prof. Financial (Community Grant)-10 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-10 9 Person/Months Sub Prof. Financial (Community Grant)-11 16 Person/Months Sub Prof. Financial (Community Grant)-11 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-11 9 Person/Months Sub Prof. Financial (Community Grant)-12 16 Person/Months Sub Prof. Financial (Community Grant)-12 16 Person/Months Sub Prof. Administration for Kota/Kabupaten-12 9 Person/Months Sub Prof. Financial (Community Grant)-13 16 Person/Months

26.5 7.0 9.0 26.5 7.0 9.0 26.5 16.0 16.5 17.0 9.0 26.5 16.0 16.0 17.5 9.0 13.5 7.0 9.0 16.0 17.5 9.0 26.5 16.0 16.5 17.0 9.0 26.5 16.0 26.5 16.0 26.5 16.0 1.1 25.4 16.0 26.5 16.0 13.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5

26.5 7.0 4.0 26.5 7.0 4.0 26.5 11.0 16.5 17.0 4.0 26.5 11.0 16.0 17.5 4.0 13.5 7.0 4.0 16.0 17.5 4.0 26.5 11.0 16.5 17.0 4.0 26.5 11.0 26.5 11.0 26.5 11.0 1.1 25.4 11.0 26.5 11.0 13.5 7.0 4.0 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 4.0 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

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 -

-

-

26.5 7.0 5.0 26.5 7.0 5.0 26.5 12.0 16.5 17.0 5.0 26.5 12.0 16.0 17.5 5.0 13.5 7.0 5.0 16.0 17.5 5.0 26.5 12.0 16.5 17.0 5.0 26.5 12.0 26.5 12.0 26.5 12.0 1.1 25.4 12.0 26.5 12.0 13.5 7.0 5.0 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 5.0 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

4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 6.0 6.0 6.0 6.0 4.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 -

Rate

Amount 2,534,400,000




TOTAL INVOICE

REMAINING BALANCE

Description No

Unit Name

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 7.24 7.24 7.24 7.24 7.25 7.25 7.26

7.27

8. 8. 8.

9. 9. 10. 10. 10.

9. 10.

Position

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 Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost)-2 Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost)-2 Jeni Andari, SE Sub Prof. Administration (Fix Cost)-3 Jeni Andari, SE Sub Prof. Administration (Fix Cost)-3 Elin Herlina, SE Sub Prof. Administration (Fix Cost)-4 Elin Herlina, SE Sub Prof. Administration (Fix Cost)-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 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 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 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 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

Cost (Rp) Vol

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 9 16 16 16 16 16 16 16 9 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

Rate

Cost (Rp) Amount

7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 0.9 25.6 16.0 26.5 16.0 26.5 7.0 9.0 26.5 7.0 9.0 26.5 16.0 26.5 2.0 9.0 14.0 9.0 23.0 13.0

Vol 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 11.0 26.5 11.0 26.5 11.0 26.5 11.0 0.9 25.6 11.0 26.5 11.0 26.5 7.0 4.0 26.5 7.0 4.0 26.5 11.0 26.5 2.0 4.0 14.0 4.0 18.0 8.0 -

-

Amount

Cost (Rp) Vol 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 -

Cost (Rp)

Amount

Vol -

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 12.0 26.5 12.0 26.5 12.0 26.5 12.0 0.9 25.6 12.0 26.5 12.0 26.5 7.0 5.0 26.5 7.0 5.0 26.5 12.0 26.5 2.0 5.0 14.0 5.0 19.0 9.0 -

Amount

Cost (Rp) Vol

Rate

Amount

6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 -




TOTAL INVOICE

REMAINING BALANCE

Description No

Unit Name

Position

Cost (Rp) Vol

I.2 SUPPORTING STAFF

3,374

PROVINSI JAWA BARAT (BANDUNG): 1 1 2 2 3 3 4 4 5 5 6 6 7 7

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

Cost (Rp) Amount

-

6,677,675,000

Vol 2,979

Amount

Cost (Rp) Vol

5,844,675,000

Amount 166,600,000

Cost (Rp) Vol 3,058

Amount 6,011,275,000

Cost (Rp) Vol 316

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 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0

26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 -

26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0

4.0 4.0 4.0 4.0 4.0 4.0 4.0 -

26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0

26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0

4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0

CITY COORDINATOR OFFICE: 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

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

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

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

2 2

2.1 2.1 2.2 2.2 2.3 2.3 2.4 2.4 2.5 2.5 2.6 2.6 2.7 2.7 2.8 2.8 2.9 2.9 2.10 2.10 2.11 2.11 2.12 2.12

Iyan Sunandar Iyan Sunandar Dewi Yuniawati Dewi Yuniawati Suherman Suherman Jajang Supriadi Jajang Supriadi Jam Jam Nurjaman Jam Jam Nurjaman Abdul Latif Abdul Latif Adi Nugraha Adi Nugraha Rendy Wijaya Rendy Wijaya Arif Nurbowo Arif Nurbowo Gunawan Gunawan Asep Nugraha Asep Nugraha Rubi Nurdiansyah Rubi Nurdiansyah

Computer Operator for Kabupaten Cirebon Computer Operator for Kabupaten Cirebon Computer Operator for Kabupaten Bandung Barat Computer Operator for Kabupaten Bandung Barat Computer Operator for Kabupaten Bogor Computer Operator for Kabupaten Bogor Computer Operator for Kota Bogor Computer Operator for Kota Bogor Computer Operator for Kabupaten Karawang Computer Operator for Kabupaten Karawang Computer Operator for Kabupaten Cianjur Computer Operator for Kabupaten Cianjur Computer Operator for Kabupaten Kuningan Computer Operator for Kabupaten Kuningan Computer Operator for Kabupaten Sumedang Computer Operator for Kabupaten Sumedang Computer Operator for Kabupaten Bandung Computer Operator for Kabupaten Bandung Computer Operator for Kabupaten Indramayu Computer Operator for Kabupaten Indramayu Computer Operator for Kota Bandung Computer Operator for Kota Bandung Computer Operator for Kota Bekasi Computer Operator for Kota Bekasi

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

Amount -

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

Rate

666,400,000




TOTAL INVOICE

REMAINING BALANCE

Description No

Unit Name

3 3

Position

Cost (Rp) Vol

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

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 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 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

26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 16.5 16.0

3.1 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 3.22 3.23 3.23 3.24 3.24 3.25 3.25 3.26 3.26 3.27 3.27

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 Aceng Suryana Tomy Sumartanto Tomy Sumartanto Yuyu Wahyudin Yuyu Wahyudin Irwan Nurjaman Irwan Nurjaman Bowo Bowo Toni Toni

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 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

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

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

26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 16.5 9.0

TOTAL REMUNERATION

Rate

Cost (Rp) Amount

Vol

Amount

26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 16.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 26.5 11.0 16.5 4.0 27,691,025,000

Cost (Rp) Vol

Amount

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 23,960,925,000

Cost (Rp) Vol

Amount

26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 16.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 26.5 12.0 16.5 5.0 529,300,000

Cost (Rp) Vol

Rate

Amount

4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 24,490,225,000

3,200,800,000

CONSULTING SERVICES FOR OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 4 - ICDD PHASE II PROJECT 2.1. MOBILIZATION/DEMOBILIZATION No

DESCRIPTION




TOTAL INVOICE

REMAINING BALANCE

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Unit Vol

1

MOBILIZATION / DEMOBILIZATION

1

Jakarta - Bandung TOTAL OF MOBILIZITION / DEMOBILIZATION

Trip

10

Rate

-

Amount

Vol

-

10

Rate

-

Amount

Vol

-

10

Rate

-

Amount

Vol

-

10

Rate

-

Amount

Vol

-

10

Rate

-

Amount

-

2.2. HOUSING ALLOWANCE AMANDMENT CONTRAC NO.9 No

DESCRIPTION

Unit

Cost (Rp) Vol

2.2


Rate


Cost (Rp) Amount

Vol

Rate

TOTAL INVOICE

Cost (Rp) Amount

Vol

Rate

REMAINING BALANCE

Cost (Rp) Amount

Vol

Rate

Cost (Rp) Amount

Vol

Rate

Amount

HOUSING ALLOWANCE

1

Team Leader

0

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

2

Monitoring and Evaluation Specialist

0

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

3

MIS Specialist

1

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

4

Socialization Specialist

0

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

5

Training Specialist

1

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

6

Infrastructure Specialist

0

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

7

Financial Management and RLF Specialist

1

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

8

Local Gov & Public Policy Specialist

0

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

9

Livelihood & SME's Specialist

0

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

10

Urban Planner Specialist

0

16

month

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

-

500,000

-

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

-

-

-

-

2.3. DUTY TRAVEL EXPENSES PROVINCE JAWA BARAT

No

Description

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




TOTAL INVOICE

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Rate

IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport Acomodation Lumpsum

time pers

days

Amount

Vol

Amount

Vol

Amount

Vol

Cost (Rp)

Amount

Vol

2,651,770,000

2,076,620,000

10,600,000

2,087,220,000

119,480,000

105,480,000

-

105,480,000

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

-

150,000 300,000

-

150,000 350,000 300,000

-

-

-

300,000 700,000 600,000

-

150,000 350,000 300,000

-

150,000 350,000 300,000

-

150,000 350,000 300,000

-

4 4 4

3 3 3

2 3

trip m/d m/d

18 36 54

150,000 150,000

2,700,000 8,100,000

To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport Acomodation Lumpsum

4 4 4

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

To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport Acomodation Lumpsum

4 4 4

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

To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport Acomodation Lumpsum

4 4 4

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

To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport Acomodation Lumpsum

4 4 4

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

To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum

4 4 4

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

To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport Acomodation Lumpsum

4 4 4

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

To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum

4 4 4

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

To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport Acomodation Lumpsum

4 4 4

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

4

2

2

m/d

1 1 1

1 2

trip m/d m/d

To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport Acomodation Lumpsum

150,000 150,000 230,000 150,000 -

3,600,000

2 2 2

24 7 7 14 -

4 4 4

3 3 3

2 3

trip m/d m/d

3 6

450,000 900,000

To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport Acomodation Lumpsum

4 4 4

2 2 2

1 2

trip m/d m/d

3 3 6

To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport Acomodation Lumpsum

4 4 4

2 2 2

1 2

trip m/d m/d

3 3 6

To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport Acomodation Lumpsum

4 4 4

2 2 2

1 2

trip m/d m/d

3 3 6

To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport Acomodation Lumpsum

4 4 4

2 2 2

1 2

trip m/d m/d

3 3 6

To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum

4 4 4

1 1 1

1 2

trip m/d m/d

3 3 6

To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport Acomodation Lumpsum

4 4 4

3 3 3

1 2

trip m/d m/d

3 3 6

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

To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum To Kab Pangandaran (8kel x 3% = 1 kel) Transport Acomodation Lumpsum

REMAINING BALANCE

Unit

1,050,000 1,610,000 2,100,000

450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 1,050,000 900,000

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 1 2 1 1 2 2 2 4 1 1 2 1 1 2 1 1 2

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 1 2 1 1 2 2 2 4 1 1 2 1 1 2 1 1 2

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 2,100,000 150,000 300,000 150,000 350,000 300,000 300,000 700,000 600,000 150,000 350,000 300,000 150,000 350,000 300,000 150,000 350,000 300,000

Rate

Amount 564,550,000 14,000,000

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

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

300,000 600,000

-

300,000 700,000 600,000 450,000 1,050,000 900,000 150,000 350,000 300,000 300,000 700,000 600,000 300,000 700,000 600,000 300,000 700,000 600,000

AMANDMENT CONTRAC NO.9 No

Description



TOTAL INVOICE

REMAINING BALANCE

Unit Cost (Rp) Vol

Rate

-

Cost (Rp) Amount

Vol

-

Amount

Cost (Rp) Vol

Amount

Cost (Rp) Vol

-

Amount

Cost (Rp) Vol

-

Rate

-

Amount


Description


Cost (Rp) Vol h

i

j k

2.3.1.2

Rate

To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum

4 4 4

1 1 1

1 2

trip m/d m/d

3 3 6

To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport Acomodation Lumpsum

4 4 4

2 2 2

1 2

trip m/d m/d

3 3 6

4

2

2

m/d

2 2 2

1 1 1

1 2

trip m/d m/d

To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum To Kab Pangandaran (8kel x 3% = 1 kel) Transport Acomodation Lumpsum 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

time pers

days

Cost (Rp) Amount

3 3 3 6 -

150,000 350,000 150,000 150,000 350,000 150,000 150,000 150,000 350,000 150,000 -

949,850,000

450,000 1,050,000 900,000 450,000 1,050,000 900,000 450,000 450,000 1,050,000 900,000

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

C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport

18

2

2

trip

136

50,000

6,800,000

2

Purwakarta to Subang Transport

18

2

2

trip

136

50,000

6,800,000

3

Sukabumi to Kota Sukabumi Transport

18

2

2

trip

136

50,000

6,800,000

4

Cirebon to Kota Cirebon Transport

18

2

2

trip

136

50,000

6,800,000

5

Bandung to Kota Cimahi Transport

18

4

2

trip

272

50,000

13,600,000

6

Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport

18

3

2

trip

1

1

trip

204 25 -

10,200,000

18 3

424

trip

1,272

6

386

trip trip

2,316 12

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 1

6

2

C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport

6

2

2

trip

12

Purwakarta to Subang Transport

6

2

2

trip

12

3

Sukabumi to Kota Sukabumi Transport

6

2

2

trip

12

4

Cirebon to Kota Cirebon Transport

6

2

2

trip

12

5

Bandung to Kota Cimahi Transport

6

4

2

trip

24

6

Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport FOR CB ACTIVITY BY ASKOT TO FASKEL Purwakarta to Subang Transport Lumpsum

6

3

2

trip

1 days

trip

50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 150,000 50,000

6

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 1 2

6 2.3.1.3 a

b

c


TOTAL INVOICE

REMAINING BALANCE

Unit

2,800,000

1,250,000 63,600,000

115,800,000 600,000

600,000 600,000 600,000 600,000 1,200,000

9 9

3 3

1 1

trip m/d

12 12 42 42

Bandung to Kota Cimahi Transport Lumpsum

9 9

3 3

1 1

trip m/d

42 42

150,000 50,000

6,300,000 2,100,000

Kota Tasikmalaya to Kota Banjar Transport Lumpsum

9 9

3 3

1 1

trip m/d

42 45 -

150,000 50,000 -

6,300,000 2,250,000

6 1 time pers

600,000 600,000 25,350,000 6,300,000 2,100,000

Vol 2 2 4 2 2 4 1 1 1 2 3,392 10,808 56 136 136 136 136 272 204 25 98 154 1 2 2 1 1 42 42 42 42 42 45 -

Cost (Rp)

Amount

Vol

Cost (Rp)

Amount

Vol

300,000 700,000 600,000

-

300,000 700,000 600,000

-

150,000

-

150,000 350,000 300,000

-

778,000,000

-

-

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

-

4,900,000

-

7,700,000

-

-

-

50,000

-

100,000

-

-

-

-

-

100,000

-

50,000

-

50,000 25,350,000

-

6,300,000 2,100,000

-

6,300,000 2,100,000

-

6,300,000 2,250,000

-

2 2 4 2 2 4 1 1 1 2 3,392 10,808 56 136 136 136 136 272 204 25 98 154 1 2 2 1 1 42 42 42 42 42 45 -

Cost (Rp)

Amount

Vol

300,000 700,000 600,000 300,000 700,000 600,000 150,000 150,000 350,000 300,000 778,000,000 169,600,000

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 4,900,000

7,700,000 -

50,000 100,000 100,000 50,000 50,000 25,350,000 6,300,000 2,100,000 6,300,000 2,100,000 6,300,000 2,250,000

1 1 2 1 1 2 2 2 2 4 1,174 2,162 12 11 10 12 12 22 11 11 -

Rate

Amount

150,000 350,000 150,000 150,000 350,000 150,000 150,000 150,000 350,000 150,000 -

171,850,000

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

-

150,000 350,000 300,000 150,000 350,000 300,000 300,000 300,000 700,000 600,000

-

58,700,000

108,100,000 600,000

550,000 500,000 600,000 600,000 1,100,000 550,000 550,000 -

150,000 50,000

-

150,000 50,000 -

-


Description


Cost (Rp) Vol 2.3.1.4 a

b

c

d

e

f

g

h

i

e

a

b

c

d

e

f

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

time pers

days

Rate

Cost (Rp) Amount

9 9 9

6 6 6

1 2

trip m/d m/d

72 72 144

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

9 9 9

6 6 6

1 2

trip m/d m/d

78 78 156

150,000 230,000 50,000

11,700,000 17,940,000 7,800,000

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

9 9 9

4 4 4

1 2

trip m/d m/d

48 48 96

150,000 230,000 50,000

7,200,000 11,040,000 4,800,000

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

9 9 9

6 6 6

1 2

trip m/d m/d

66 66 132

150,000 230,000 50,000

9,900,000 15,180,000 6,600,000

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

9 9 9

6 6 6

1 2

trip m/d m/d

72 72 144

150,000 230,000 50,000

10,800,000 16,560,000 7,200,000

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

9 9 9

6 6 6

1 2

trip m/d m/d

66 66 132

150,000 230,000 50,000

9,900,000 15,180,000 6,600,000

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

9 9 9

6 6 6

1 2

trip m/d m/d

72 72 144

150,000 230,000 50,000

10,800,000 16,560,000 7,200,000

From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA

9 9 9

4 4 4

1 2

trip m/d m/d

48 48 96

150,000 230,000 50,000

7,200,000 11,040,000 4,800,000

9 9 9

6 6 6

1 2

trip m/d m/d

1 1 1

1 2

trip m/d m/d

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

9 9 9

6 6 6

1 2

trip m/d m/d

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

9 9 9

6 6 6

1 2

trip m/d m/d

18 18 36

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

9 9 9

4 4 4

1 2

trip m/d m/d

12 12 24

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

18 18 36

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

18 18 36

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

9 9

6 6

1

trip m/d

18 18

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

10,800,000 16,560,000 7,200,000

9 9 9

72 72 144 16 16 32 18 18

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


TOTAL INVOICE

REMAINING BALANCE

Unit

150,000 50,000

362,640,000 10,800,000 7,200,000

2,400,000 3,680,000 1,600,000 2,700,000 900,000 2,700,000 6,300,000 1,800,000 1,800,000 4,200,000 1,200,000 2,700,000 6,300,000 1,800,000 2,700,000 6,300,000 1,800,000 2,700,000 6,300,000

Vol 72 72 144 78 78 156 48 48 96 66 66 132 72 72 144 66 66 132 72 72 144 48 48 96 72 72 144 16 16 32 4 4 6 6 12 4 4 8 4 4 8 6 6 12 5 5

Cost (Rp)

Amount

Vol

Cost (Rp)

Amount

Vol

301,040,000

10,600,000

10,800,000 7,200,000

-

11,700,000 17,940,000 7,800,000

-

7,200,000 11,040,000 4,800,000

-

9,900,000 15,180,000 6,600,000

-

10,800,000 16,560,000 7,200,000

-

9,900,000 15,180,000 6,600,000

-

10,800,000 16,560,000 7,200,000

-

7,200,000 11,040,000 4,800,000

-

10,800,000 16,560,000 7,200,000

-

2,400,000 3,680,000 1,600,000

-

600,000 200,000 900,000 2,100,000 600,000 600,000 1,400,000 400,000 600,000 1,400,000 400,000 900,000 2,100,000 600,000 750,000 1,750,000

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

300,000 100,000 300,000 700,000 200,000 150,000 350,000 100,000 450,000 1,050,000 300,000 300,000 700,000 200,000 300,000 700,000

72 72 144 78 78 156 48 48 96 66 66 132 72 72 144 66 66 132 72 72 144 48 48 96 72 72 144 16 16 32 6 6 8 8 16 5 5 10 7 7 14 8 8 16 7 7

Cost (Rp)

Amount 311,640,000 10,800,000 7,200,000 11,700,000 17,940,000 7,800,000 7,200,000 11,040,000 4,800,000 9,900,000 15,180,000 6,600,000 10,800,000 16,560,000 7,200,000 9,900,000 15,180,000 6,600,000 10,800,000 16,560,000 7,200,000 7,200,000 11,040,000 4,800,000 10,800,000 16,560,000 7,200,000 2,400,000 3,680,000 1,600,000 900,000 300,000 1,200,000 2,800,000 800,000 750,000 1,750,000 500,000 1,050,000 2,450,000 700,000 1,200,000 2,800,000 800,000 1,050,000 2,450,000

Vol

Rate 12 12 10 10 20 7 7 14 11 11 22 10 10 20 11 11

Amount

150,000 50,000

51,000,000

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000 150,000 230,000 50,000 150,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000

-

-

1,800,000 600,000 1,500,000 3,500,000 1,000,000 1,050,000 2,450,000 700,000 1,650,000 3,850,000 1,100,000 1,500,000 3,500,000 1,000,000 1,650,000 3,850,000


Description


Cost (Rp) Vol OSA


TOTAL INVOICE

REMAINING BALANCE

Unit

9

6

2

m/d

Rate 36

50,000 -

Cost (Rp) Amount 1,800,000

Vol

Cost (Rp)

Amount 10 -

500,000

Vol

Cost (Rp)

Amount 4 -

200,000

Vol

Cost (Rp)

Amount 14 -

700,000

Vol

Rate 22 -

50,000 -

Amount 1,100,000


Description


Cost (Rp) Vol g

h

i

e

9 9 9

6 6 6

1 2

trip m/d m/d

18 18 36

From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA

9 9 9

4 4 4

1 2

trip m/d m/d

12 12 24

9 9 9

6 6 6

1 2

trip m/d m/d

9 9

1 1

1

trip m/d

18 18 36 6 6

9

1

2

m/d

12 -

a

FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDUNG 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

time pers

days

Cost (Rp) Amount

150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000

OSA 2.3.1.5

Rate

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

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

50,000

600,000

-

1,194,450,000

1,800,000 4,200,000 1,200,000 2,700,000 6,300,000 1,800,000

132 4

15

-

trip

75

150,000

11,250,000

4

15

-

trip

75

150,000

11,250,000

c

From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport

4

14

-

trip

70

150,000

10,500,000

d

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

4

18

-

trip

90

150,000

13,500,000

e

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

4

12

-

trip

60

150,000

9,000,000

f

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

4

14

-

trip

70

150,000

10,500,000

g

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

4

21

-

trip

105

150,000

15,750,000

h

From Kota Bekasi & Bekasi to Kota Bandung Transport

4

10

-

trip

50

150,000

7,500,000

i

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

4

13

-

trip

1

-

trip

65 5

150,000 150,000

9,750,000

4

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

2

129

-

trip

516

150,000

77,400,000

b

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

2

84

-

trip

336

150,000

50,400,000

c


2

117

-

trip

468

150,000

70,200,000

d


2

75

-

trip

300

150,000

45,000,000

e


2

73

-

trip

292

150,000

43,800,000

f


2

85

-

trip

340

150,000

51,000,000

g


2

70

-

trip

280

150,000

42,000,000

h


2

64

-

trip

256

150,000

38,400,000

i

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

2

76

-

trip

5

-

trip

150,000 150,000

45,600,000

2

304 20

j

TOTAL INVOICE

750,000

3,000,000

Cost (Rp)

Amount

900,000 2,100,000

2,700,000 6,300,000 1,800,000


a

Vol 6 6 12 4 4 8 5 5 10 -

b

j


REMAINING BALANCE

Unit Vol

-

2 2 4 2 2 4 2 2 4 1 1

-

-

75 75 70 90 60 70 105 50 65 5 -516 336 468 300 292 340 280 256 304 20 -

866,750,000

900,000 2,100,000 600,000 600,000 1,400,000 400,000 750,000 1,750,000 500,000

11,250,000 11,250,000 10,500,000 13,500,000 9,000,000 10,500,000 15,750,000 7,500,000 9,750,000 750,000

77,400,000 50,400,000 70,200,000 45,000,000 43,800,000 51,000,000 42,000,000 38,400,000 45,600,000 3,000,000

Cost (Rp)

Amount

Vol

Cost (Rp)

Amount

Vol

Rate

Amount

150,000 350,000

8 8 16 6 6 12 7 7 14 1 1

2

100,000

2

100,000

10

50,000

500,000

--

-

75 75 70 90 60 70 105 50 65 5 -516 336 468 300 292 340 280 256 304 20 -

866,750,000

--

-

327,700,000

150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000 150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000

-

150,000 150,000

-

300,000 700,000 200,000 300,000 700,000 200,000 300,000 700,000 200,000

-

-

150,000 350,000

10 10 20 6 6 12 11 11 22 5 5

150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000 50,000 150,000 350,000

1,200,000 2,800,000 800,000 900,000 2,100,000 600,000 1,050,000 2,450,000 700,000

11,250,000 11,250,000 10,500,000 13,500,000 9,000,000 10,500,000 15,750,000 7,500,000 9,750,000 750,000

77,400,000 50,400,000 70,200,000 45,000,000 43,800,000 51,000,000 42,000,000 38,400,000 45,600,000 3,000,000

1,500,000 3,500,000 1,000,000 900,000 2,100,000 600,000 1,650,000 3,850,000 1,100,000 750,000 1,750,000

-

-


Description


Cost (Rp) Vol

Rate

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 50,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 --

3,600,000 11,040,000 3,600,000

2 2 2

24 48 72 5 10 15 -

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

4

15

-

trip

60

b


4

15

-

trip

60

c


4

14

-

trip

56

d


4

18

-

trip

72

e


4

12

-

trip

48

f


4

14

-

trip

56

g


4

21

-

trip

84

h


4

10

-

trip

40

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

52 4

a

j

Cost (Rp) Amount

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

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


TOTAL INVOICE

REMAINING BALANCE

Unit

132

750,000 2,300,000 750,000

9,000,000 9,000,000 8,400,000 10,800,000 7,200,000 8,400,000 12,600,000 6,000,000 7,800,000 600,000

Vol

Cost (Rp)

Amount 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 17 18 14 24 10 13 25 8 14 1 --

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

Vol

Cost (Rp)

Amount -

Vol

-

2,550,000

-

2,700,000

-

2,100,000

-

3,600,000

-

1,500,000

-

1,950,000

-

3,750,000

-

1,200,000

-

2,100,000

-

150,000

-

Cost (Rp)

Amount 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 17 18 14 24 10 13 25 8 14 1 --

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

2,550,000 2,700,000 2,100,000 3,600,000 1,500,000 1,950,000 3,750,000 1,200,000 2,100,000 150,000

Vol

Rate 43 42 42 48 38 43 59 32 38 3 --

Amount

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000

-

150,000 230,000 50,000 150,000 230,000 50,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 --

-

6,450,000 6,300,000 6,300,000 7,200,000 5,700,000 6,450,000 8,850,000 4,800,000 5,700,000 450,000


Description


Cost (Rp) Vol

Rate

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

258

b


2

84

-

trip

168

c


2

117

-

trip

234

d


2

75

-

trip

150

e


2

73

-

trip

146

f


2

85

-

trip

170

g


2

70

-

trip

140

h


2

64

-

trip

128

i

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

2

76

-

trip

a

j

2

5

-

trip

152 10

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

36 72

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

36 36 72

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 16 32

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

36 36 72

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

36 36 72

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

36 36 72

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

36 36 72

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 16 32

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

36 36 70 2 2 4

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


TOTAL INVOICE

REMAINING BALANCE

Unit

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

Cost (Rp) Amount

38,700,000 25,200,000 35,100,000 22,500,000 21,900,000 25,500,000 21,000,000 19,200,000 22,800,000 1,500,000

5,400,000 3,600,000 5,400,000 12,600,000 3,600,000 2,400,000 5,600,000 1,600,000 5,400,000 12,600,000 3,600,000 5,400,000 12,600,000 3,600,000 5,400,000 12,600,000 3,600,000 5,400,000 12,600,000 3,600,000 2,400,000 5,600,000 1,600,000 5,400,000 12,600,000 3,500,000 300,000 700,000 200,000

Vol

Cost (Rp)

Amount 60 52 62 48 51 61 44 34 50 3 13 26 13 13 26 6 6 12 11 11 22 13 13 26 11 11 22 12 12 24 5 5 10 11 11 22 1 1 2

Vol

Cost (Rp)

Amount

Vol

9,000,000

-

7,800,000

-

9,300,000

-

7,200,000

-

7,650,000

-

9,150,000

-

6,600,000

-

5,100,000

-

7,500,000

-

450,000

-

1,950,000 1,300,000

-

1,950,000 4,550,000 1,300,000

-

900,000 2,100,000 600,000

-

1,650,000 3,850,000 1,100,000

-

1,950,000 4,550,000 1,300,000

-

1,650,000 3,850,000 1,100,000

-

1,800,000 4,200,000 1,200,000

-

750,000 1,750,000 500,000

-

1,650,000 3,850,000 1,100,000

-

150,000 350,000 100,000

-

Cost (Rp)

Amount 60 52 62 48 51 61 44 34 50 3 13 26 13 13 26 6 6 12 11 11 22 13 13 26 11 11 22 12 12 24 5 5 10 11 11 22 1 1 2

9,000,000 7,800,000 9,300,000 7,200,000 7,650,000 9,150,000 6,600,000 5,100,000 7,500,000 450,000

1,950,000 1,300,000 1,950,000 4,550,000 1,300,000 900,000 2,100,000 600,000 1,650,000 3,850,000 1,100,000 1,950,000 4,550,000 1,300,000 1,650,000 3,850,000 1,100,000 1,800,000 4,200,000 1,200,000 750,000 1,750,000 500,000 1,650,000 3,850,000 1,100,000 150,000 350,000 100,000

Vol 198 116 172 102 95 109 96 94 102 7 23 46 23 23 46 10 10 20 25 25 50 23 23 46 25 25 50 24 24 48 11 11 22 25 25 48 1 1 2

Rate 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

Amount

29,700,000 17,400,000 25,800,000 15,300,000 14,250,000 16,350,000 14,400,000 14,100,000 15,300,000 1,050,000

3,450,000 2,300,000 3,450,000 8,050,000 2,300,000 1,500,000 3,500,000 1,000,000 3,750,000 8,750,000 2,500,000 3,450,000 8,050,000 2,300,000 3,750,000 8,750,000 2,500,000 3,600,000 8,400,000 2,400,000 1,650,000 3,850,000 1,100,000 3,750,000 8,750,000 2,400,000 150,000 350,000 100,000


Description


Cost (Rp) Vol 2.3.2 TO JAKARTA 2.3.2.1

2.3.2.2 1 2 3 4 5 6 7 8 9

2.3.2.3

1 2 3 4 5 6 7 8 9

2.3.2.4

5

14

4

trip m/d

days 3

trip trip m/d

4

m/d

26 -

days

Air Transport To Jakarta and Others

time pers 7 3 7 3 7 3 7

3

time pers 4

1

0

4

1

1

4 4

1 1

3 4

time pers 6 10 6 10 6 10

days 4

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

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

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 trip trip m/d m/d

FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA

time pers 7 3 7 3 7 3 7 3

days 3 4

Air Transport To Jakarta and Others

time pers

days

- Flight Ticket - Inland Transport - Accommodation

4

1

0

4

1

1

4

1

OSA

4

1

TOTAL DUTY TRAVEL PROVINCE JAWA BARAT

trip trip trip

days

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

In land Transport in Jakarta OSA 2.3.2.3

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

time pers

OSA

2.3.2.2

4

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

- Flight Ticket - Inland Transport - Accommodation 2.3.2.1

2 1 1 2 4 1 1 1 1 14

days 4

OSA 2.3.2.4

4 4 4 4 4 4 4 4 4 4

time pers 6 5 6 5 6 5

FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation

Rate

55 55 220 8 6 8 16 12 6 6 6 6 152 40 208 8 8 51

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

In land Transport in Jakarta OSA


TOTAL INVOICE

REMAINING BALANCE

Unit

3

prs/tm prs/tm prs/dy

4

m/d

Cost (Rp) Amount

200,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 300,000 150,000 150,000 200,000 150,000 300,000

591,200,000

Vol

Cost (Rp)

Amount

Vol

Cost (Rp)

Amount

Vol

Cost (Rp)

Amount

150,000

3,900,000

26

3,900,000

-

26

3,900,000

-

150,000

-

-

34,500,000

-

34,500,000

-

-

34,500,000

-

-

-

6

2,000,000

12,000,000

6

12,000,000

-

6

12,000,000

-

2,000,000

-

6

300,000

1,800,000

6

1,800,000

-

6

1,800,000

-

300,000

-

18 24 120 120 1,031 2 2 2 2 2 2 2 2 2 162 324 6 6 6 6

750,000 300,000

13,500,000 7,200,000

13,500,000 7,200,000

-

-

-

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

140,850,000 17,400,000 13,050,000 110,400,000

6,600,000 1,200,000 900,000 3,600,000 900,000

87 87 736 2 2 2 2 140 280 4 4 4 4

750,000 300,000

196,650,000 24,000,000 18,000,000 154,650,000

18 24 33 33 295 2 2 2 2 2 22 44 2 2 2 2

13,500,000 7,200,000

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

18 24 16 16 148 2 2 2 2 2 22 44 2 2 2 2

1,400,000 1,050,000 1,400,000 2,800,000 2,100,000 1,050,000 1,050,000 1,050,000 1,050,000 45,600,000 6,000,000 31,200,000

148,950,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 97,200,000 48,600,000

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 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

-

55 55 220 8 6 8 16 12 6 6 6 6 152 40 208 8 8 51

27,800,000 3,200,000 2,400,000 22,200,000 21,550,000

17 17 147 -

350,000 350,000 350,000 350,000 350,000 13,200,000 6,600,000 2,200,000 400,000 300,000 1,200,000 300,000

28,000,000 3,400,000 2,550,000 22,050,000 -

-

22,000,000 1,600,000 1,200,000 15,300,000

-

200,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 300,000 150,000 150,000 200,000 150,000 300,000

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 2,100,000 1,050,000 1,050,000 1,050,000 1,050,000 45,600,000 6,000,000 31,200,000

55,800,000 6,600,000 4,950,000 44,250,000 21,550,000 350,000 350,000 350,000 350,000 350,000 13,200,000 6,600,000 2,200,000 400,000 300,000 1,200,000 300,000

307,150,000 -

127,400,000 350,000 350,000 350,000 350,000 84,000,000 42,000,000 4,400,000 800,000 600,000 2,400,000 600,000

-

-

34,500,000

-

-

-

-

-

-

-

34,500,000

6

2,000,000

12,000,000

-

-

-

-

-

6

2,000,000

12,000,000

6

300,000

1,800,000

-

-

-

-

-

6

300,000

1,800,000

18

750,000

13,500,000

-

-

-

-

-

18

750,000

13,500,000

24

300,000

7,200,000

-

-

-

-

-

24

300,000

2,332,670,000

38,600,000

3,242,970,000

-

-

284,050,000

Amount

22,000,000 1,600,000 1,200,000 15,300,000

95,750,000

28,000,000

Rate

55 55 220 8 6 8 16 12 6 6 6 6 152 40 208 8 8 51

52,250,000 11,000,000 8,250,000 33,000,000

256,050,000

Vol

2,371,270,000

7,200,000 871,700,000

2.4. OFFICE OPERATIONAL EXPENSES AMANDMENT CONTRAC NO.9 No

DESCRIPTION

Unit


Cost (Rp) Vol

Rate

2.4.1 OFFICE RUNNING COST


Cost (Rp) Amount

Vol

773,800,000

Amount

TOTAL INVOICE

Cost (Rp) Vol

681,260,250

Amount

REMAINING BALANCE

Cost (Rp) Vol

18,500,000

Amount

Cost (Rp) Vol

Rate

699,760,250

Amount 74,039,750

2.4.1.1OC Office a Propinsi Jawa Barat (Bandung)

month

42.50

2,000,000

85,000,000

37.50

74,960,250

1.00

2,000,000

38.50

76,960,250

4.00

2,000,000

8,039,750

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

month month

660.00 180.00

650,000 650,000

429,000,000 117,000,000

660.00 80.00

429,000,000 52,000,000

20.00

13,000,000

660.00 100.00

429,000,000 65,000,000

80.00

650,000 650,000

52,000,000

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

month month month

255.60 21.00 9.00

500,000 500,000 500,000

127,800,000 10,500,000 4,500,000

225.60 21.00 4.00

112,800,000 10,500,000 2,000,000

6.00 1.00

3,000,000 500,000

231.60 21.00 5.00

115,800,000 10,500,000 2,500,000

24.00 4.00

500,000 500,000 500,000

12,000,000 2,000,000

2.4.2 OFFICE SUPPLY & CONSUMABLE

1,231,870,000

1,083,449,000

29,400,000

1,112,849,000

119,021,000

2.4.2.1OC Office a Propinsi Jawa Barat (Bandung)

month

42.50

4,500,000

191,250,000

37.50

167,329,000

1.00

4,500,000

38.50

171,829,000

4.00

4,500,000

19,421,000


month month

660.00 180.00

1,000,000 1,000,000

660,000,000 180,000,000

660.00 80.00

660,000,000 80,000,000

20.00

20,000,000

660.00 100.00

660,000,000 100,000,000

80.00

1,000,000 1,000,000

80,000,000

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

month month month

255.60 22.00 9.00

700,000 700,000 700,000

178,920,000 15,400,000 6,300,000

225.60 22.00 4.00

157,920,000 15,400,000 2,800,000

6.00 1.00

4,200,000 700,000

231.60 22.00 5.00

162,120,000 15,400,000 3,500,000

24.00 4.00

700,000 700,000 700,000

16,800,000 2,800,000

2.4.3 COMMUNICATION COST

960,400,000

844,900,000

23,100,000

868,000,000

92,400,000

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

month month

42.50 33.00

5,000,000 1,000,000

212,500,000 33,000,000

37.50 28.00

187,500,000 28,000,000

1.00 1.00

5,000,000 1,000,000

38.50 29.00

192,500,000 29,000,000

4.00 4.00

5,000,000 1,000,000

20,000,000 4,000,000


month month

660.00 180.00

750,000 750,000

495,000,000 135,000,000

660.00 80.00

495,000,000 60,000,000

20.00

15,000,000

660.00 100.00

495,000,000 75,000,000

80.00

750,000 750,000

60,000,000

2.4.3.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran

month month

250.00 33.00

300,000 300,000

75,000,000 9,900,000

220.00 28.00

66,000,000 8,400,000

6.00 1.00

1,800,000 300,000

226.00 29.00

67,800,000 8,700,000

24.00 4.00

300,000 300,000

7,200,000 1,200,000

TOTAL OF OFFICE OPERATIONAL EXPENSES

2,966,070,000

2,609,609,250

71,000,000

2,680,609,250

285,460,750

2.5. OFFICE EQUIPMENT EXPENSES AMANDMENT CONTRAC NO.9 No

DESCRIPTION

Unit


Cost (Rp) Vol 2.5.1

Rate

OC OFFICE


Cost (Rp) Amount

Vol

238,700,000

TOTAL INVOICE

Cost (Rp)

Amount

Vol

222,700,000

REMAINING BALANCE

Cost (Rp)

Amount

Vol

4,500,000

Amount

Cost (Rp) Vol

Rate

227,200,000

Amount 11,500,000

a

Desktop Computer (Purchase)

Unit

13

7,000,000

91,000,000

13

91,000,000

-

-

13

91,000,000

-

7,000,000

-

b

Laptop/Notebook (Purchase)

Unit

10

9,500,000

95,000,000

10

95,000,000

-

-

10

95,000,000

-

9,500,000

-

c

Printer Laser Jet (Purchase)

Unit

3

3,000,000

9,000,000

3

9,000,000

-

-

3

9,000,000

-

3,000,000

-

d

Printer Color A3 (Purchase)

Unit

1

4,500,000

4,500,000

1

4,500,000

-

-

1

4,500,000

-

4,500,000

-

e

Digital Camera (Purchase)

Unit

1

3,500,000

3,500,000

1

3,500,000

-

-

1

3,500,000

-

3,500,000

-

f

GPS tools (Purchase)

Unit

1

4,700,000

4,700,000

1

4,700,000

-

-

1

4,700,000

-

4,700,000

-

g

LCD Projector (Purchase)

Unit

1

10,000,000

10,000,000

1

10,000,000

-

-

1

10,000,000

-

10,000,000

h

Scanner (Purchase)

Unit

2

2,500,000

5,000,000

2

5,000,000

-

-

2

5,000,000

-

2,500,000

-

i

Equipment Maintenance (Include existing equipment)

Atcost

1

16,000,000

16,000,000

-

-

-

4,500,000

-

4,500,000

1

16,000,000

11,500,000

2.5.2

CITY COORDINATOR OFFICE

a

Laptop/Notebook (Purchase)

Unit

20

9,500,000

440,000,000 190,000,000

20

190,000,000

-

-

20

190,000,000

-

9,500,000

-

b


Unit

20

7,000,000

140,000,000

20

140,000,000

-

-

20

140,000,000

-

7,000,000

-

c


Unit

20

3,000,000

60,000,000

20

60,000,000

-

-

20

60,000,000

-

3,000,000

-

d

Scanner (Purchase)

Unit

20

2,500,000

50,000,000

20

50,000,000

-

-

20

50,000,000

-

2,500,000

-

6

7,000,000

42,000,000

-

7,000,000

2.5.3 ASSISTAN CD MANDIRI OFFICE

86,000,000

a


Unit

b


Unit

6

3,000,000

a

Desktop Computer (Rental) Kab Pangandaran

Unit

33

500,000

b

Printer Laser Jet (Rental) Kab Pangandaran

Unit

33

300,000

TOTAL OF OFFICE EQUIPMENT EXPENSES

440,000,000

-

82,400,000

800,000

6

42,000,000

18,000,000

6

18,000,000

-

16,250,000

28

14,000,000

1

9,750,000

28

8,400,000

1

300,000

764,700,000

745,100,000

440,000,000

-

-

-

83,200,000

2,800,000

6

42,000,000

-

6

18,000,000

-

3,000,000

-

500,000

29

14,500,000

4

500,000

1,750,000

29

8,700,000

4

300,000

1,050,000

5,300,000

750,400,000

-

14,300,000

2.6. RENTAL EXPENSES AMANDMENT CONTRAC NO.9 No

DESCRIPTION

Unit


Cost (Rp) Vol

Rate

2.6.1 OC OFFICE SPACE (including furniture, AC etc)


Cost (Rp) Amount

Vol

Amount

1,459,875,000

TOTAL INVOICE

Cost (Rp) Vol

Cost (Rp)

Amount

1,392,375,000

REMAINING BALANCE

Vol

Amount

13,500,000

Cost (Rp) Vol

Rate

1,405,875,000

Amount 54,000,000

2.6.1.1

Jawa Barat (Bandung)

417

16

m2/mth

17,723

50,000

886,125,000

17,723

886,125,000

-

-

17,723

886,125,000

-

50,000

-

2.6.1.5

For City Coordinator (26 Kota/Kab)

20

16

m2/mth

850

675,000

573,750,000

750

506,250,000

20

13,500,000

770

519,750,000

80

675,000

54,000,000

2.6.2

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

936,000,000

823,500,000

22,500,000

846,000,000

90,000,000

2.6.2.1


3

16

unit/mth

98

7,500,000

733,500,000

98

733,500,000

-

-

98

733,500,000

-

7,500,000

-

2.6.2.1


3

16

unit/mth

27

7,500,000

202,500,000

12

90,000,000

3

22,500,000

15

112,500,000

12

7,500,000

90,000,000

20

16

unit/mth

850

7,500,000

80

7,500,000

2.6.3 2.6.3.1 2.6.4

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

6,375,000,000

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

6,375,000,000

5,625,000,000 750

143,750,000

5,625,000,000

150,000,000 20

126,250,000

150,000,000

5,775,000,000 770

3,500,000

5,775,000,000

600,000,000

129,750,000

600,000,000 14,000,000

2.6.4.1

Jawa Barat unit (6 Kota/Kab)

6

16

unit/mth

255

500,000

127,500,000

225

112,500,000

6

3,000,000

231

115,500,000

24

500,000

12,000,000

2.6.4.1

Jawa Barat unit (1Kab Pangandaran)

1

6

unit/mth

33

500,000

16,250,000

28

13,750,000

1

500,000

29

14,250,000

4

500,000

2,000,000

TOTAL OF RENTAL EXPENSES

8,914,625,000

7,967,125,000

189,500,000

8,156,625,000

758,000,000

2.7. REPORTING EXPENSES

No

DESCRIPTION




TOTAL INVOICE

REMAINING BALANCE

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Unit Vol

2.7.1

REGULAR REPORT

Time

Exp

Rate

Amount

Vol

60,400,000

Amount

Vol

42,275,000

Inception Report

1

15

Exp

30.00

125,000

3,750,000

15.00

1,875,000

-

b

Monthly Report

9

15

Exp

363

50,000

18,150,000

318

15,900,000

15.00

c

Quarterly Report

4

15

Exp

180

50,000

9,000,000

150

7,500,000

d

Annual Report

1

15

Exp

45

100,000

4,500,000

45

4,500,000

e

Draft Final Report

1

20

Exp

40

125,000

5,000,000

20

f

Final Report (Indonesia & English)

1

40

Exp

80

150,000

12,000,000

40

g

Executive Summary (Indonesia & English)

1

40

Exp

80

100,000

8,000,000

40

SPECIAL REPORT

17,150,000

Amount

Vol

Rate

43,025,000

Amount 17,375,000

-

15.00

1,875,000

15.00

125,000

1,875,000

750,000

333.00

16,650,000

30.00

50,000

1,500,000

-

150.00

7,500,000

30.00

50,000

1,500,000

-

-

45.00

4,500,000

-

100,000

-

2,500,000

-

-

20.00

2,500,000

20.00

125,000

2,500,000

6,000,000

-

-

40.00

6,000,000

40.00

150,000

6,000,000

4,000,000

-

-

40.00

4,000,000

40.00

100,000

4,000,000

Time

Exp

a

Performance Evaluation of OC

4

15

Exp

107

50,000

5,350,000

77

13,050,000 3,850,000

-

b

Complaint Resolution Follow-up Report

16

5

Exp

215

40,000

8,600,000

190

7,600,000

5.00

c

Workshop Findings and Results

1

20

Exp

40

80,000

3,200,000

20

1,600,000

-

TOTAL REPORTING EXPENSES ………………………………………………………………………………………………………………………………………………………………. 77,550,000

Vol

750,000

a

2.7.2

Amount

55,325,000

200,000

13,250,000

3,900,000

-

77.00

3,850,000

30.00

50,000

1,500,000

200,000

195.00

7,800,000

20.00

40,000

800,000

-

20.00

1,600,000

20.00

80,000

1,600,000

950,000

56,275,000

21,275,000

3.3. BREAKDOWN OF TRAINING ACTIVITY

No.

Description

Unit Vol

3.1.2

IN PROVINCIAL LEVELS (TOTAL)

Time/ Event

3.1.2

IN PROVINCIAL LEVELS

Time/ Event

Days

Ptcp

Instr




TOTAL INVOICE

REMAINING BALANCE

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Rate

Amount

Vol

Amount

Vol

Amount

Vol

Amount

Vol

9,795,390,000

2,948,240,000

-

2,948,240,000

754,040,000

754,040,000

-

754,040,000

Rate

Amount

6,847,150,000 -

a

OC Consolidation Province Jawa Barat

4

1

154

2

m/d

468

100,000

46,800,000

468

46,800,000

-

468

46,800,000

-

100,000

-

b

Pelatihan Penguatan PLPBK: Propinsi Jawa Barat

2

5

186

12

m/d

990

140,000

138,600,000

990

138,600,000

-

990

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

-

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

55,440,000

-

396

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

149,940,000

-

1,071

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

85,260,000

-

609

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

102,340,000

-

731

102,340,000

-

140,000

-

h

Special Training for Senior Facilitators

2

3

191

7

m/d

594

140,000

83,160,000

594

83,160,000

-

594

83,160,000

-

140,000

-

i

Pelatihan Dasar Pemda

1

4

46

4

m/d

-

140,000

-

-

-

-

-

-

-

140,000

-

Pelatihan Dasar Pemda (Kab Pangandaran)

1

4

46

4

m/d

-

400,000

-

-

-

-

-

-

-

400,000

-

Training of AKP & Planning for Local Goverment

1

5

132

4

m/d

-

140,000

-

-

-

-

-

-

-

140,000

-

Training of AKP & Planning for Local Goverment

1

5

139

4

m/d

-

400,000

-

-

-

-

-

-

-

400,000

-

Training of Poverty Budgeting for Local Government

1

4

54

4

m/d

-

140,000

-

-

-

-

-

-

-

140,000

-

Training of Poverty Budgeting for Local Government

1

4

60

4

m/d

-

400,000

-

-

-

-

-

-

-

400,000

-

Special Training for Technical Team of PLPBK

1

4

132

4

m/d

-

140,000

-

-

-

-

-

-

-

140,000

-

Special Training for Technical Team of PLPBK

1

4

132

4

m/d

-

400,000

-

-

-

-

-

-

-

400,000

-

m

Pelatihan Inspektorat Daerah

1

3

45

4

m/d

-

400,000

-

-

-

-

-

-

-

400,000

-

n

Kit (Training Material)

1

1

45

4

m/d

-

75,000

-

-

-

-

-

-

-

75,000

-

o

Speaker honorarium

164

pers

185

500,000

92,500,000

185

92,500,000

-

185

92,500,000

-

500,000

-

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

100,000 100,000 400,000 100,000 140,000 100,000 140,000 140,000 140,000 140,000

10,200,000 4,800,000 328,440,000 54,320,000 85,260,000

-

100,000 100,000 400,000 100,000 140,000 100,000 140,000 140,000 140,000 140,000

-

m/d

4,464

140,000

624,960,000

-

140,000

j

k

l

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

Time/ Event

Days

Ptcp

Instr

2 1 1 1 1 2 1 1 1 1 1

1 2 5 2 5 1 6 4 4 7 6

49 10 145 78 1145 48 367 367 91 81 700

2 0 10 0 72 0 24 24 6 6 44

Time/ Event

Days

Ptcp

Instr

1

1

48

2

1 1

1 3

58 876

4 58

1 1 1

876 1 5

1 1

3

1 1

1

173

3

26

3

297

21 15 3

26

1 1

186

173

1 1

4 117

186 5

1 1

117 1170

1170

30

297 5

323

323

33

1,107,980,000 10,200,000 4,800,000 328,440,000 54,320,000 85,260,000

102 48 2,346 388 609

624,960,000

4,464

1,086,220,000

1,107,980,000

-

10,200,000 4,800,000 328,440,000 54,320,000 85,260,000

-

102 48 2,346 388 609 4,464

624,960,000

-

1,086,220,000

-

1,107,980,000

-

1,086,220,000

-

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

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

5,000,000 12,100,000 900,900,000 58,500,000 86,940,000 9,300,000 12,180,000 1,300,000 -

50 121 6,435 1,170 621 186 87 26 -

5,000,000 12,100,000 900,900,000 58,500,000 86,940,000 9,300,000 12,180,000 1,300,000 -

-

50 121 6,435 1,170 621 186 87 26 -

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

-

m/d

-

50,000

-

-

-

-

-

-

-

50,000

-

No.

Description

Unit Vol

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

2 3

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

Time/ Event

Days

Ptcp

2

2

1 1

2 8

50 117 1172 1172 1172 1172 15 133 133 133 133

1

6

1

2

1 1 1

2 6

1

4

1

2

1

3.2.3

IN CITY/REGENCY LEVELS (TOTAL)

Time/ Event

3.2.3

IN CITY/REGENCY LEVELS




TOTAL INVOICE

REMAINING BALANCE

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Rate

Instr

2 78

15

Amount

Vol

Amount

6,847,150,000 m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d

208 234 10,000 2,500 1,172 30 888 296

100,000 600,000 600,000 25,000 50,000 600,000 600,000 25,000

m/d

133

50,000

20,800,000 140,400,000 6,000,000,000 62,500,000 58,600,000 18,000,000 532,800,000 7,400,000

-

6,650,000

-

3,292,075,000

Vol

Amount

Vol

Amount

-

-

-

-

-

-

-

467,575,000

-

Vol

Rate

-

Amount 6,847,150,000

-

208 234 10,000 2,500 1,172 30 888 296

100,000 600,000 600,000 25,000 50,000 600,000 600,000 25,000

-

133

50,000

467,575,000

20,800,000 140,400,000 6,000,000,000 62,500,000 58,600,000 18,000,000 532,800,000 7,400,000 6,650,000 2,824,500,000

Time/ Event

Days

Ptcp

Instr

81,225,000

-

a

Diskusi/refleksi tematik KBP

4

1

520

2

m/d

-

75,000

-

-

-

-

-

-

-

75,000

-

b

Konsolidasi Faskel, askot, korkot

6

1

1083

0

m/d

3,249

25,000

81,225,000

3,249

81,225,000

-

3,249

81,225,000

-

25,000

-

Time/ Event

Days

Ptcp

Instr

m/d

38,000,000

-

32 36 80 2

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

-

140,000 75,000 25,000 140,000 140,000

-

-

-

-

-

140,000 75,000 25,000 140,000 140,000

224

pers

76

500,000

76

38,000,000

-

500,000

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

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

f

Speaker honorarium

1 3 2 1 1

3

504 1 540 1 1172 4 32 5 21

81,225,000

38,000,000 -

-

38,000,000

76

146,600,000

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

38,000,000

-

142,100,000

-

81,225,000

-

38,000,000

-

142,100,000

4,500,000

a

Thematic Discussion / Reflection of KBP

2

1

540

32

m/d

-

75,000

-

-

-

-

-

-

-

75,000

-

b

Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators

3

1

1172

20

m/d

2,564

25,000

64,100,000

2,384

59,600,000

-

2,384

59,600,000

180

25,000

4,500,000

c

Pelatihan Aplikasi Pembukuan UPK (Computerize system)

1

3

1699

171

m/d

-

140,000

-

-

-

-

-

-

-

140,000

-


1

m/d

-

50,000

-

-

-

-

-

-

-

50,000

-

Pelatihan Pengembangan Federasi UPK

1

m/d

-

140,000

-

-

-

-

-

-

-

140,000

-


1

m/d

-

50,000

-

-

-

-

-

-

-

50,000

-

Pelatihan Pengelolaan BDC

1

m/d

-

140,000

-

-

-

-

-

-

-

140,000

-


1

m/d

-

50,000

-

-

-

-

-

-

-

50,000

-

m/d

165

500,000

82,500,000

165

82,500,000

-

165

82,500,000

-

500,000

206,250,000

-

d

e

c

1699 4

40

6

40 5

65

15

65 244

Speaker honorarium

3,026,250,000

3.2.4 In City/Regency Levels (New)ACTIVITY JANUARY 2016 - SEPTEMBER 2016 1 2

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

1

5

100

5

100 50 50

1 1

1

206,250,000

2,820,000,000

15

m/d

575

350,000

201,250,000

575

201,250,000

-

575

201,250,000

-

350,000

-

3

m/d m/d m/d

100 265 50

50,000 350,000 50,000

5,000,000 92,750,000 2,500,000

100 -

5,000,000 -

-

100 -

5,000,000 -

265 50

50,000 350,000 50,000

92,750,000 2,500,000 468,800,000

3

Konsolidasi /KBIK Kabupaten

4

1

1172

m/d

4,688

100,000

468,800,000

-

-

-

-

-

4,688

100,000

4

Diskusi tematik di Kota/Kabupaten

2

1

540

m/d

1,080

50,000

54,000,000

-

-

-

-

-

1,080

50,000

54,000,000

5

Pelatihan Pembukuan UPK (Computerization) *) Kit (Training Material)

1

3

1976

m/d

6,009

350,000

2,103,150,000

-

-

-

-

-

6,009

350,000

2,103,150,000

m/d

1,976

50,000

98,800,000

-

-

-

-

-

1,976

50,000

3,415,815,000

-

TOTAL OF TRAINING ACTIVITY

1

1976

27

13,087,465,000

3,415,815,000

98,800,000 9,671,650,000

IV. SOCIALIZATION ACTIVITY EXPENSES

No.

Description




TOTAL INVOICE

REMAINING BALANCE

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Unit Volume

4.1.

PROVINCIAL LEVELS (Propinsi Jawa Barat)

Prov

Days

Time/ Event

Rate

Amount

Ptcp

4.1.1. Lokakarya Review Propinsi/midterm a

Volume

Amount

Volume

Amount

Volume

Amount

Volume

Rate

Amount

208,250,000

103,750,000

-

103,750,000

104,500,000

-

-

-

-

-

Kegiatan Lokakarya

-

-

- Propinsi Jawa Barat

1

2

1

77

m/d

-

175,000

-

-

-

-

-

-

-

175,000

-

b

Press Conference

1

1

1

10

m/d

-

100,000

-

-

-

-

-

-

-

100,000

-

c

Nara Sumber Provinsi

1

1

1

3

m/d

-

500,000

-

-

-

-

-

-

-

500,000

-

d

Kits Lokakarya

1

1

1

100

Pieces

-

50,000

-

-

-

-

-

-

50,000

-

-

-

-

4.1.2

Workshop Media

-

-

a

Kegiatan Workshop

1

2

1

20

m/d

-

150,000

-

-

-

-

-

-

-

150,000

-

b

Narasumber Workshop

1

1

1

2

m/d

-

500,000

-

-

-

-

-

-

-

500,000

-

c

Kits Workshop

1

1

1

25

Pieces

-

-

-

-

-

-

-

1

2

1

time

-

-

-

-

-

-

50,000 500,000

1

1

2

1

time

7,500,000

-

-

-

-

-

-

7,500,000

-

-

24,250,000 -

-

-

24,250,000 -

-

-

1

50,000 500,000

4.1.3

Penulisan Artikel / Berita

4.1.4. TV Talkshow

-

1

2

1

77

m/d

-

175,000

24,250,000 -

175,000

-

a

Press Conference

1

1

1

10

m/d

-

100,000

-

-

-

-

-

-

-

100,000

-

b.


1

1

1

3

m/d

-

500,000

-

-

-

-

-

-

-

500,000

-

c

Kits Lokakarya

1

1

1

100

Pieces

-

50,000

-

-

-

-

-

-

-

50,000

-

500,000 500,000

-

7,500,000 7,500,000 150,000 500,000 50,000

-

A 1

2 a. b. 3 a. b. 5

A 1

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

Penulisan Artikel Koran Provinsi Artikel 1 Artikel 2 TV Talkshow Talkshow 1 Talkshow 2 Workshop Media a. Nara Sumber b. Workshop kit Tingkat Provinsi (New) ACTIVITY JUNE 2015 - DECEMBER 2015 Lokakarya Sosialisasi Kumuh

1 1

1 1

1 1

1 1

time time

1 1

500,000 500,000

500,000 500,000

1 1 1 1 1

1 1 2 1 1

1 1 1 1 1

1 1 20 2 25

time time m/d m/d Pieces

1 1 40 2 25

7,500,000 7,500,000 150,000 500,000 50,000

7,500,000 7,500,000 6,000,000 1,000,000 1,250,000 79,500,000

1 1 1 1 40 2 25 -

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

200

250,000

50,000,000

200

50,000,000

-

200

50,000,000

-

250,000

-

5

200,000

1,000,000

5

1,000,000

-

5

1,000,000

-

200,000

-

3

500,000

1,500,000

3

1,500,000

-

3

1,500,000

-

500,000

-

125 1 1 40

50,000 1,000,000 1,000,000 7,500,000 7,500,000 250,000

6,250,000 1,000,000 7,500,000 10,000,000

125 1 1 40

6,250,000 1,000,000 7,500,000 10,000,000

-

125 1 1 40

6,250,000 1,000,000 7,500,000 10,000,000

-

50,000 1,000,000 1,000,000 7,500,000 7,500,000 250,000

-

2

500,000

1,000,000

2

1,000,000

-

2

1,000,000

-

500,000

-

25

50,000

25 -

1,250,000 -

-

25 -

1,250,000 -

-

50,000

Press Conference

1


1

c

Kits Lokakarya

1

2 a. b. 3 a. b. 5

A

1

3

Penulisan Artikel Koran Provinsi Artikel 1 Artikel 2 TV Talkshow Talkshow 1 Talkshow 2 Workshop Media a. Nara Sumber b. Workshop kit Tingkat Provinsi (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016

Lokakarya a. Accomodation b. Resources Person d. Kits Penayangan di TV Berita daerah

4.2.

CITY/REGENCY LEVELS

4.2.1

Lokakarya Review /midterm

4.2.1

2 1 1 1

1

a b.

1 1

1 1

1 1 1

1 1

1 1 1 1 1 1 1 1

2 1 1

1 1 1

2 2 2

1

1 65 1 70

1

2

1 1

1

City/ Reg

Days

Time/ Event

1 1

time time

1 1

time time

20 m/d 2 m/d 25 Pieces

3

-

1 1 1 1 40 2 25 -

7,500,000 7,500,000 6,000,000 1,000,000 1,250,000 79,500,000

-

500,000 500,000

-

7,500,000 7,500,000 6,000,000 1,000,000 1,250,000 79,500,000

500,000 500,000

-

-

1,250,000 104,500,000 -

-

104,500,000 -

130

600,000

78,000,000

-

-

-

-

-

130

600,000

78,000,000

m/d

6

500,000

3,000,000

-

-

-

-

-

6

500,000

3,000,000

Pieces

70

50,000

3,500,000

-

-

-

-

-

70

50,000

3,500,000

LS

2

10,000,000

20,000,000

-

-

-

-

-

2

10,000,000

20,000,000

3,641,350,000

-

2,389,100,000

-

-

2,389,100,000

-

234,000,000

-

234,000,000

-

-

234,000,000

-

Ptcp

1,252,250,000 -

- Kegiatan Lokakarya

26

2

1

35

m/d

1,820

100,000

182,000,000

1,820

182,000,000

-

1,820

182,000,000

-

100,000

-

- Press Conference

26

1

1

10

m/d

260

100,000

26,000,000

260

26,000,000

-

260

26,000,000

-

100,000

-

- Nara Sumber Provinsi

26

1

1

2

m/d

52

500,000 -

26,000,000

52 -

26,000,000

-

52 -

26,000,000

-

500,000 -

-

- Kegiatan Lokakarya

1

1

1

35

m/d

-

100,000

-

-

-

-

-

-

-

100,000

-

- Press Conference

1

1

1

10

m/d

100,000

-

-

-

-

-

-

-

100,000

-

- Nara Sumber Provinsi

1

1

1

2

m/d

500,000

-

-

-

-

-

-

-

500,000

-

Lokakarya Review /midtermKab. Pangandaran

-

No.

Description




TOTAL INVOICE

REMAINING BALANCE

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Cost (Rp)

Unit Volume

400,000 400,000 400,000

10,800,000 10,800,000 10,800,000

1 1

1 1

time time

27 27

500,000 500,000

13,500,000 13,500,000

1 1 1 1

1 1 1 1

time time time time

27 27 20 8

500,000 500,000 500,000 4,000,000

3,240

250,000

13,500,000 13,500,000 10,000,000 32,000,000 1,963,500,000 810,000,000

270

100,000

27,000,000

270

27,000,000

-

270

27,000,000

-

135

500,000

67,500,000

135

67,500,000

-

135

67,500,000

-

1,620

50,000

81,000,000

1,620

81,000,000

-

1,620

81,000,000

600

250,000

150,000,000

600

150,000,000

-

600

-

250,000

-

-

-

-

3,240 6 3 12 5 1

250,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000

810,000,000 3,000,000 1,500,000 6,000,000 2,500,000 5,000,000 952,250,000

2,040 6 3 12 5 1 -

510,000,000 3,000,000 1,500,000 6,000,000 2,500,000 5,000,000 -

4.2.3

Media Field Visit

26

1

2

-

time

26

4.2.4

Penulisan Artikel / Berita

26

1

4

-

time

78

4.2.5

Exibithion

26

1

1

-

time

-

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

1

2

4 5

27 27 27

2 1 1

1 1 1

60 10 2

4 1

1 1

1 1

60 100

27 27 27

1 1 1

27 27 27 27 27 27 27 27

5 3 27

Lokakarya a. Accomodation b. Resources Person d. Kits Lokakarya Khusus a. Accomodation b. Resources Person c. Press Conference d. Kits Pengembangan Newsletter Exhibition

27

TOTAL OF SOCIALIZATION ACTIVITY

2 1 1 1 2 2 2

27

1 1 1 1 1 1 1

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

27 27 27

1 1 1

1 1 1

time time time

27 27

1 1

1 1

time time

27 27 27

1 1 1

1 1 1

time time time

1 1 2 1 1 1 2

27 27 27

17 2 2 2 2 27 27

2 1

1 1 1 1 1

57 m/d 3 m/d 60 Pieces 58 2

1 3 1 60 4 400 1

31,200,000 13,000,000 39,000,000 -

31,200,000

-

13,000,000

-

39,000,000

-

-

-

408,400,000 240,000,000 20,000,000 20,000,000 -

-

10,800,000 10,800,000 10,800,000

-

13,500,000 13,500,000

-

13,500,000 13,500,000 10,000,000 32,000,000 1,663,500,000 810,000,000

-

Volume

27 27 27

78

78 26 78 2,400 200 40 27 27 27 27 27 27 27 20 8 3,240

Amount

time time time

time

Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) Lokakarya PLPBK Radio Talkshow Radio Talkshow 1 Radio Talkshow 2 Radio Talkshow 3 Media Field Visit Media Field Visit 1 Media Field Visit 2 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 Artikel/berita 2 Exhibition Tingkat Kota/Kabupaten (New) ACTIVITY JANUARY 2016 - SEPTEMBER 2016

Volume

1 1 1

-

27

Amount

100,000 100,000 500,000 150,000 150,000

4

c. Kits Lokakarya

Volume

2,400 200 40 -

1

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

Amount

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

26

400,000 500,000 500,000 4,000,000

Volume

408,400,000 240,000,000 20,000,000 20,000,000 -

Radio Talkshow

Tingkat Kota/Kabupaten (New) ACTIVITY JULY 2014 - APRIL 2015 Lokakarya "midterm review" Kota/Kab a. Press Conference b. Nara Sumber Provinsi Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) Radio Talkshow Radio Talkshow 1 Radio Talkshow 2 Radio Talkshow 3 Media Field Visit (akomodasi dan tarsportasi wartawan) Media Field Visit 1 Media Field Visit 2 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 Artikel/berita 2 Artikel/berita 3 Exhibition Tingkat Kota/Kabupaten (New) ACTIVITY JUNE 2015 - DECEMBER 2015 Lokakarya Sosialisasi Kumuh a. Press Conference b. Nara Sumber Provinsi

Amount

78 26 78 2,400 200 40 27 27 27 27 27 27 27 20 8 3,240

4.2.2

B 1

Rate

Rate

Amount

400,000 500,000 500,000 4,000,000

13,500,000 13,500,000 10,000,000 32,000,000 1,663,500,000 810,000,000

-

31,200,000 13,000,000 39,000,000 408,400,000 240,000,000 20,000,000 20,000,000 -

-

100,000 100,000 500,000 150,000 150,000

-

400,000 400,000 400,000

-

500,000 500,000

-

500,000 500,000 500,000 4,000,000 250,000

300,000,000 -

100,000

-

500,000

-

-

50,000

-

150,000,000

-

250,000

-

-

-

-

250,000

-

-

2,040 6 3 12 5 1 -

510,000,000 3,000,000 1,500,000 6,000,000 2,500,000 5,000,000 -

1,200 -

250,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000

300,000,000 952,250,000

10,800,000 10,800,000 10,800,000 13,500,000 13,500,000

-

-

-

-

-

-

-

-

-

-

-

1,539

350,000

538,650,000

-

-

-

-

-

1,539

350,000

538,650,000

162

500,000

81,000,000

-

-

-

-

-

162

500,000

81,000,000

1,620

50,000

81,000,000

-

-

-

-

-

1,620

50,000

81,000,000

-

-

-

-

-

-

-

-

-

-

-

116

350,000

40,600,000

-

-

-

-

-

116

350,000

40,600,000

m/d

8

500,000

4,000,000

-

-

-

-

-

8

500,000

4,000,000

Person

12

100,000

1,200,000

-

-

-

-

-

12

100,000

1,200,000

Person

120

50,000

6,000,000

-

-

-

-

-

120

50,000

6,000,000

LS

43,200

1,500

64,800,000

-

-

-

-

-

43,200

1,500

64,800,000

LS

27

5,000,000

135,000,000

-

-

-

-

-

27

5,000,000

2,492,850,000

-

3,849,600,000

2,492,850,000

135,000,000 1,356,750,000

AMANDMENT CONTRAC NO.9 I REMUNERATION ( SUB TOTAL I ) 27,691,025,000 23,960,925, ,300,000 24,490,225,000 3,200,800,000

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