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 Dab PERUMAHAN RAKYAT Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Paket Pekerjaan
: No. 24 Periode ( Mei 2016) : Juni 2016 : IDB Phase III : PT. Adhicipta Engineering Consultant : Overssight Consultant (OC) Regional Management For Package 3 (DKI Jakarta, Banten and West Kalimantan) : HK.02.03/OC-3/IDB-ICDD/SATKER-PKP/019/2013, Tanggal 07 Maret 2013 : 07 Maret 2013 s/d 30 September 2016
Nomor & Tanggal Kontrak Periode Kontrak
NO
I
DESCRIPTION
CONTRAC AMENDEMENT - 9
PREVIOUS PERIOD
CURRENT PERIOD
TOTAL INVOICE to DATE
BALANCE INVOICE
Amount (IDR)
Amount (IDR)
Amount (IDR)
Amount (IDR)
REMUNERATION ( SUB TOTAL I )
31,082,436,000
26,488,866,000
701,200,000
27,190,066,000
3,892,370,000
1.1
PROFESSIONAL STAFF
26,852,816,000
22,876,016,000
594,600,000
23,470,616,000
3,382,200,000
1.2
SUPPORTING STAFF
4,229,620,000
3,612,850,000
106,600,000
3,719,450,000
510,170,000
II
DIRECT REIMBURSABLE COST ( SUB TOTAL I I )
14,889,279,500
10,426,216,474
506,398,914
10,932,615,388
3,956,664,112
2.1
MOBILIZATION / DEMOBILIZATION
2,550,000
995,000
2.2
HOUSING ALLOWANCE
226,000,000
199,000,000
2.3
DUTY TRAVEL EXPENSES DKI JAKARTA
431,750,000
2.4
DUTY TRAVEL EXPENSES BANTEN
554,360,000
2.5
DUTY TRAVEL EXPENSES KALIMANTAN BARAT
2.6
OFFICE OPERATIONAL EXPENSES
2.7
OFFICE EQUIPMENT EXPENSES
2.8
RENTAL EXPENSES
2.9
REPORTING EXPENCES
III
995,000
1,555,000
4,500,000
203,500,000
22,500,000
105,000,000
16,400,000
121,400,000
310,350,000
9,500,000
120,300,000
129,800,000
424,560,000
753,600,000
28,799,300
156,130,999
184,930,299
568,669,701
2,877,864,500
1,923,361,340
44,192,915
1,967,554,255
910,310,245
801,900,000
721,500,000
9,190,722,500
7,421,355,834
50,532,500
16,705,000
TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 ]
2,966,132,500
1,403,418,761
3.1
TRAINING ACTIVITY
2,966,132,500
IV
TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ]
2,234,250,000
4.1
SOCIALIZATION ACTIVITY IN PROVINCIAL LEVELS
4.2
SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVELS
TOTAL V ( I + II + III + IV )
721,500,000
80,400,000
164,500,000
7,585,855,834
1,604,866,666
375,000
17,080,000
33,452,500
-
1,403,418,761
1,845,463,739
1,403,418,761
-
1,403,418,761
1,845,463,739
332,409,000
-
332,409,000
1,901,841,000
346,600,000
31,559,000
-
31,559,000
315,041,000
300,850,000
-
300,850,000
1,586,800,000
51,172,098,000
38,650,910,235
1,207,598,914
39,858,509,149
11,313,588,851
51,172,098,000
40,455,546,235
1,207,598,914
41,990,885,149
1,804,636,000
REPAYMENT OF ADV.PAYMENT POTONGAN TEMUAN BPKP (*) GRAND TOTAL
-
1,887,650,000
ADVANCE PAYMENT SUB TOTAL
-
51,172,098,000
2,132,376,000
2,132,376,000
-
2,132,376,000
52,200,000
-
52,200,000
38,270,970,235
1,207,598,914
39,806,309,149
9,181,212,851
-
11,365,788,851
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
I. 1 PROFESSIONAL STAFF
Rate
CURRENT PERIOD
PREVIOUS PERIOD
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
BALANCE INVOICE
TOTAL INVOICE to DATE Vol
Amount (IDR)
Vol
Amount (IDR)
26,852,816,000
22,876,016,000
594,600,000
23,470,616,000
3,382,200,000
2,068,516,000
1,760,516,000
50,000,000
1,810,516,000
258,000,000
1.1.1
Ir. Deni Hasman
16.0
16.00
-
16.00
-
Deni Jauhari
25.7
19.67
1.0
20.67
5.00
Amirul Hadi S,E
11.0 13.5 5.0 10.0
11.00 13.50 5.00 4.00
1.0
11.0 13.5 5.0 5.0
5.00
Dedi Alparidi, S.H
16.6
16.60
-
16.60
-
Adenan Amar
25.0
19.00
1.0
20.00
5.00
1 Dede Hariyadi Kurnia Robi Puji Rahayu, SE, AKT.
-
-
B 8,497,000,000 1
1,067,500,000
26.50
-
16.0
10.00
1.0
11.00
5.00
17.0
17.00
-
17.00
-
9.0
9.00
-
9.00
-
16.0
10.00
1.0
11.00
5.00
-
-
-
-
24.5
24.50
-
24.50
-
16.0
10.00
1.0
11.00
5.00
Drs. Ari Hariadi Soelaeman
15.6
15.60
-
15.60
-
Sri Yulaiti
10.4
10.40
-
10.40
-
Inayatullah
15.3
9.30
1.0
10.30
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
2.6
2.60
-
2.60
-
21.2
21.20
-
21.20
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
1.0
1.00
-
1.00
-
15.0
9.00
1.0
10.00
5.00
Ir. Saharudin
Jaenudin, SE Tony Suryaman, S.Kom 3 Nayyiri Habib
Drs. Syaiful Arif Ir. Yudi Prayuda
6 Ir. Irmansyah Opi Firdaus Dewanto, SE 7
7,429,500,000
-
2
5
181,900,000
26.50
Drs. M. Ichwan Kalimasada
4
7,247,600,000
26.5
Firman Yoga Lesmana Acep Mawardi
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Vol
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
12.6
12.60
-
12.60
M. Nurdin
13.5
13.50
-
13.50
-
Sri Hartati
16.0
10.00
1.0
11.00
5.00
M. Dadi Japandi
16.0
16.00
-
16.00
-
Daniel Dewantara
26.0
20.00
-
20.00
6.00
-
-
-
-
16.5
16.50
-
16.50
-
16.0
10.00
-
10.00
6.00
-
-
-
-
16.5
16.50
-
16.50
-
10.00
6.00
Hepi Widowati to be name M. Fikri R
16.0
10.00
-
Ida Ayu Ratna Murti, SE
14.6
14.60
-
R. Hernandi Suherman, S.kom
28.8
21.80
Jaenudin, SE
16.6
Dedi Alparidi, S.H
8
10
Amount (IDR)
BALANCE INVOICE
TOTAL INVOICE to DATE
Puji Rahayu, SE, AKT.
to be name
9
Rate
CURRENT PERIOD
PREVIOUS PERIOD
Hari Untoro, SE Rosly Syamsul Rizal, ST
-
-
14.60
-
1.0
22.80
6.00
16.60
-
16.60
-
26.0
20.00
1.0
21.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
11.6
11.60
-
11.60
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
195,400,000
Vol
Amount (IDR)
8,343,400,000
1,208,200,000
-
6.70
-
19.5
19.50
-
19.50
-
16.0
10.00
1.0
11.00
5.00
10.6
10.60
-
10.60
-
13.5
13.50
-
13.50
-
16.0
10.00
1.0
11.00
5.00
Asep Wisnuadjie
19.1
19.10
-
19.10
-
M. Nurdin
16.0
10.00
1.0
11.00
5.00
Ir. Heldi Fahrani
11.6
11.60
-
11.60
-
12.5
12.50
-
12.50
-
16.0
10.00
1.0
11.00
5.00
Lulus Pujianti, S.Sos / Asep Wisnuadjie
17.0
17.00
-
17.00
-
Asep Wisnuadjie
24.1
18.10
1.0
19.10
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
-
-
24.5
24.50
-
24.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
Wahyudin
26.5
26.50
-
26.50
-
Asep Deni Suherman/Wawan Rintana
16.0
10.00
-
10.00
6.00
Adhelya P Anugrahini
15.0
15.00
-
15.00
-
1.0
1.00
-
1.00
-
15.0
8.00
-
8.00
7.00
9.6
9.60
-
9.60
-
14.5
14.50
-
14.50
-
16.0
9.00
-
9.00
7.00
26.5
26.50
-
26.50
-
16.0
10.00
-
10.00
6.00
Kesemlastus Petrus, SP 2 Kurnia Roby
3 Dimas Sirin Madefanny, S.Kom
4
Iwa Kartiwa, SE Ir. Bambang Tri Laksono
7
Amount (IDR)
6.70
Noor Ramdhoni Iwan S
6
BALANCE INVOICE
TOTAL INVOICE to DATE
6.7
1
5
Vol
8,148,000,000
9,551,600,000 Ir. R. Suherman Djajaredja
CURRENT PERIOD
PREVIOUS PERIOD
-
Andri Wahyuno
Tateng Sutardi, SE
Fajar Alamsyah Dirga Suganda R. Puji Widodo
Verra Wahyana A to be name
-
-
-
-
-
-
-
-
-
-
-
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
Mamduda
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
8
Rate
Vol
Amount (IDR)
Vol
BALANCE INVOICE
TOTAL INVOICE to DATE
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
Fajar Alamsyah
26.5
26.50
-
26.50
-
Adhelya P Anugrahini/ Ary P
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
10.00
1.0
11.00
5.00
-
-
-
-
Achmad Bahtiar, M.Si 16.0 Moh. Mir Purnama
-
9
10
Amount (IDR)
CURRENT PERIOD
PREVIOUS PERIOD
Achmad Fauzi
23.2
23.20
-
23.20
-
Asep Deni Suherman
16.0
10.00
1.0
11.00
5.00
Diky Setiabudi, ST
11.6
11.60
-
11.60
-
-
Syahrizal Tazakka
7.5
7.50
-
-
7.50
-
-
Dini Yusron
7.5
7.50
-
-
7.50
-
-
Nuzulla
7.5
-
-
7.50
-
-
7.50
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
Amount (IDR)
Vol
Amount (IDR)
6,735,700,000 1
4
5
5,719,900,000
Vol
Amount (IDR)
167,300,000
Vol
Amount (IDR)
5,887,200,000
848,500,000
26.50
-
26.50
-
10.00
1.0
11.00
5.00
-
-
-
-
9.0
9.00
-
9.00
-
16.0
16.00
-
16.00
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
Agus Subardi, SE
26.5
26.50
-
26.50
-
Irwin Noeriman
15.0
9.00
1.0
10.00
5.00
26.6
26.60
-
26.60
-
16.0
10.00
1.0
11.00
5.00
6.0 26.0
6.00 20.00
1.0
6.00 21.00
5.00
9.8
9.80
-
9.80
-
16.5
16.50
-
16.50
-
16.0
10.00
1.0
11.00
5.00
-
-
-
-
Elisanta Sutarjono
-
Taufan Yoga H, S.Kom
Ir. Firman Riyadi
Ir. Suhartono
6
Renny Maryuni, S.Sos Etsa Perwani Ernita Febrianti Muslih, SP 7 Agus Sarwoko Syarief Ahmadin 8
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
-
-
-
-
Effendi 9
Amount (IDR)
16.0
Muslih, SP
3
Vol
BALANCE INVOICE
TOTAL INVOICE to DATE
26.5 Ir. Komala Erwan, MT Ali Satin 2
CURRENT PERIOD
PREVIOUS PERIOD
Ir. Ahmad Dinawan
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
I. 2 SUPPORTING STAFF
Rate
Amount (IDR)
Vol
4,229,620,000
2
3
Ahmad Munzir
Rita Farhatulu / Sutoyo Dipradja
Andika / Irwan Sugandi
2
3
4
5
Reva Yuna
Yudhi Siwabessy / Irwan Sugandi / Asep Misbahudin
Sutoyo Dipradja / Eka
Agus Salim / Fajar Kunhandoyo
Asep Misbahudin / Saepulloh / Hendra
Vol
Amount (IDR)
Vol
106,600,000
373,550,000
BALANCE INVOICE
TOTAL INVOICE to DATE Amount (IDR)
Vol
Amount (IDR)
3,719,450,000
10,900,000
510,170,000
384,450,000
54,500,000
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.5
8.50
1.0
9.50
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
414,410,000 1
Amount (IDR) 3,612,850,000
438,950,000
1
CURRENT PERIOD
PREVIOUS PERIOD
369,500,000
10,600,000
380,100,000
34,310,000
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
11.55
10.00
1.0
11.00
0.55
26.5
26.50
-
26.50
-
11.55
10.00
1.0
11.00
0.55
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
Amount (IDR)
Vol
413,510,000 1
2
3
4
5
6
Martono / Andika
Selvia Gita P / Susilowati
Susilowati / M. Tomi
Abdi Arafi/Abdul Gofur
Enu Tasdik
Lili Damili
2
3
4
5
6
Yuyun Fauzi
Yuyun Fitriani
Laila Utama Sari
Ana Ratna Savitri
Agustami / Lilis / Sulistiawati / Anggri Witanto
Jamaludin / Agustami /Khoiri / Syahrill Effendi
Amount (IDR)
Vol
Amount (IDR)
352,750,000
BALANCE INVOICE
TOTAL INVOICE to DATE Vol
10,100,000
Amount (IDR)
Vol
Amount (IDR)
362,850,000
50,660,000
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.05
10.00
1.0
11.00
5.05
26.5
26.50
-
26.50
-
16.05
10.00
1.0
11.00
5.05
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
393,700,000
1
CURRENT PERIOD
PREVIOUS PERIOD
346,000,000
10,500,000
356,500,000
37,200,000
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.5
8.50
1.0
9.50
5.00
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.5
8.50
1.0
9.50
5.00
26.5
26.50
-
26.50
-
1.25
1.25
-
1.25
-
7.25
5.75
1.0
6.75
0.50
26.5
26.50
-
26.50
-
1.3
1.25
-
1.25
-
7.25
5.75
1.0
6.75
0.50
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
16.0
10.00
1.0
11.00
5.00
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
Amount (IDR)
Vol
2,444,550,000
M. Idris / Irda Rosa
Irda Rosa / Adam Setiawan
Misna
Tommy Ferdian / Rosyidah Khairiyah
M Ryan K. R/ Rosyidah Khairiyah / Fadli Bakhtiar
Buang Susanto / Cece Wahyudin
Bayu Susanto
Halimatu Sa'diyh
Adi Saputra / Jakfar Sodiq / Dadang Permana
CURRENT PERIOD
PREVIOUS PERIOD Amount (IDR)
Vol
Amount (IDR)
2,046,550,000
BALANCE INVOICE
TOTAL INVOICE to DATE Vol
64,500,000
Amount (IDR)
Vol
Amount (IDR)
2,111,050,000
333,500,000
26.5
26.50
-
26.50
1.5
1.50
-
1.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rita Eryani / Dendi Andrea H.
Dendi Andrea H. / Alfi Yuwansah
Muhammad Jaya
Tri Suryadi /Taufik R
Taufiq R / Alfi Yuwansah / Ulfa M
Fitriana / Annisa R
Helyanti / Totong S
Dina Oktaviana / Siti Nurhayati / Sefti Dwi Setyo / Delia Maesa / Ade Yusuf
Hendry Heryadi / Ade Yusuf / Nur Euis N
Jenal Komarudin / Komar Setiadi
Rate
Amount (IDR)
CURRENT PERIOD
PREVIOUS PERIOD Vol
Amount (IDR)
Vol
Amount (IDR)
BALANCE INVOICE
TOTAL INVOICE to DATE Vol
Amount (IDR)
Vol
Amount (IDR)
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.5
8.00
1.0
9.00
5.50
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.5
8.00
1.0
9.00
5.50
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Raudatul Janah
Desy Damayanti
Sofan / Yati Nurhayati
Siti Al Suaibah / Tia Anggraeni / Uswatun Hasanah
Selly Maulida / Uswatun Hasanah / Putri Nurul Aisah
Ishak Fauzi / M. Fajar Abijaya / M. Najib / Madi
Ade Ria T / Anisya Jawpa / Ali Topan
Anisya Jawpa / Nufus K / Tuti Ulwiyah
Suwardi / Misro / Fatoni S
Rate
Amount (IDR)
CURRENT PERIOD
PREVIOUS PERIOD Vol
Amount (IDR)
Vol
Amount (IDR)
BALANCE INVOICE
TOTAL INVOICE to DATE Vol
Amount (IDR)
Vol
Amount (IDR)
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
8.00
1.0
9.00
7.00
25.5
25.50
-
25.50
-
14.0
8.00
1.0
9.00
5.00
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
5,500,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Gustina Syarief / Nurjami'ah
Indah Mei Nurafiani / Dinny C / Madsari
Pupud Sarifudin / Saefuloh / Agung Tio / M. Rizqi
Saefun Nufus / TB Maulana Nugraha
Nandang Sunardi
Reni Apriani
Nurhasanah / Sukmaeni
Indrawati Dumaningsih
Syf. Hiefrida / Sri Sulastri Pangestu
Sutrisno
Rate
Amount (IDR)
CURRENT PERIOD
PREVIOUS PERIOD Vol
Amount (IDR)
Vol
Amount (IDR)
BALANCE INVOICE
TOTAL INVOICE to DATE Vol
Amount (IDR)
Vol
Amount (IDR)
5.0
5.00
-
5.00
-
-
0.5
0.50
-
0.50
-
-
14.5
8.50
1.0
9.50
5.00
3.5
3.50
-
3.50
-
16.0
10.00
1.0
11.00
5.00
2.5
2.50
-
2.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
8,500,000 6,750,000 5,500,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Ikasari Ginting
Yoga Kusworo / Julia W
Alfian
Fitri Andriani
Detya Amandasari / Desi Rasyidah
Sri Wahyuningsih / Elis
Rate
Amount (IDR)
CURRENT PERIOD
PREVIOUS PERIOD Vol
Amount (IDR)
Vol
Amount (IDR)
BALANCE INVOICE
TOTAL INVOICE to DATE Vol
Amount (IDR)
Vol
Amount (IDR)
26.5
26.50
-
26.50
-
1.5
1.50
-
1.50
-
14.0
8.00
1.0
9.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
26.5
26.50
-
26.50
-
-
-
-
-
-
16.0
9.00
1.0
10.00
6.00
25.5
25.50
-
25.50
-
16.0
9.00
1.0
10.00
6.00
25.5
25.50
-
25.50
-
16.0
9.00
1.0
10.00
6.00
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) I. BREAKDOWN OF REMUNERATION PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
CURRENT PERIOD
PREVIOUS PERIOD
Amount (IDR)
Vol
Amount (IDR)
Vol
BALANCE INVOICE
TOTAL INVOICE to DATE
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
to be name
-
-
-
-
-
-
-
-
-
-
to be name
-
-
-
-
-
-
-
-
-
-
to be name
-
-
-
-
-
-
-
-
-
-
to be name
-
-
-
-
-
-
-
-
-
-
to be name
-
-
-
-
-
-
-
-
-
-
to be name
-
-
-
-
-
-
-
-
-
-
to be name
-
-
-
-
-
-
-
-
-
-
to be name
-
-
-
-
-
-
-
-
-
-
to be name
-
-
-
-
-
-
-
-
-
-
Fitriana / Ema, A.Md
Pipin Tasripin
Udawati / Krisminarsih S
Netti / Nurlaila
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
10.00
1.0
11.00
5.00
25.5
25.50
-
25.50
-
16.0
9.00
1.0
10.00
6.00
25.5
25.50
-
25.50
-
16.0
9.00
1.0
10.00
6.00
124,500,000
124,500,000
-
124,500,000
-
Gustina Syarief
23.0
23.00
-
-
23.00
-
-
to be name
40.0
40.00
-
-
40.00
-
-
to be name
40.0
40.00
-
-
40.00
-
-
TOTAL REMUNERATION
31,082,436,000
26,488,866,000
701,200,000
27,190,066,000
3,892,370,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.1. MOBILIZATION / DEMOBILIZATION PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
Amount (IDR)
PREVIOUS PERIOD Vol
1
MOBILIZATION / DEMOBILIZATION
1
Jakarta - Serang
8
100,000
800,000
-
2
Jakarta - Pontianak
1
1,750,000
1,750,000
1
TOTAL OF MOBILIZITION / DEMOBILIZATION
2,550,000
Amount (IDR)
CURRENT PERIOD Vol
Amount (IDR)
-
TOTAL INVOICE to DATE Vol
-
995,000
-
995,000
-
1
Amount (IDR)
-
995,000
995,000
BALANCE INVOICE Vol
Amount (IDR)
8
800,000
-
755,000
1,555,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.2. HOUSING ALLOWANCE PERIODE : (APRIL 2016) NO.
DESCRIPTION
CONTRAC AMENDEMENT - 9 Vol
Rate
Amount (IDR)
PREVIOUS PERIOD Vol
Amount (IDR)
CURRENT PERIOD Vol
1
HOUSING ALLOWANCE OC Level
1
Ir. Deni Hasman Deni Jauhari
16.0 -
500,000 500,000
8,000,000 -
16 -
8,000,000 -
Province Level (DKI Jakarta) Ir. Saharudin Drs. M. Ichwan Kalimasada Jaenudin, SE Nayyiri Habib Drs. Ari Hariadi Soelaeman Sri Yulaiti Drs. Syaiful Arif Ir. Yudi Prayuda Ir. Irmansyah Opi Firdaus Dewanto, SE Jaenudin, SE Dedi Alparidi, S.H Hari Untoro, SE Rosly Syamsul Rizal, ST
43.0 16.0 25.0 43.0 16.0 18.0 12.0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,500,000 8,000,000 12,500,000 21,500,000 8,000,000 9,000,000 6,000,000
37 16 19 37 16 18 12
18,500,000 8,000,000 9,500,000 18,500,000 8,000,000 9,000,000 6,000,000
1.0 1.0 1.0 -
Province Level (Banten) Ir. R. Suherman Djajaredja Noor Ramdhoni Iwan S Kesemlastus Petrus, SP Kurnia Roby Ir. Heldi Fahrani Dimas Sirin Madefanny, S.Kom Lulus Pujianti, S.Sos / Asep Wisnuadjie Iwa Kartiwa, SE Andri Wahyuno
7.0 0.0 25.0 12.0 28.0 43.0 43.0 -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
3,500,000 12,500,000 6,000,000 14,000,000 21,500,000 21,500,000 -
7 19 12 22 37 37 -
3,500,000 9,500,000 6,000,000 11,000,000 18,500,000 18,500,000 -
1.0 1.0 1.0 1.0 -
1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6
-
Amount (IDR)
-
500,000 500,000 500,000 -
500,000 500,000 500,000 500,000 -
TOTAL INVOICE to DATE Vol Amount (IDR)
BALANCE INVOICE Vol
16 -
8,000,000 -
-
38 16 20 38 16 18 12
19,000,000 8,000,000 10,000,000 19,000,000 8,000,000 9,000,000 6,000,000
7 20 12 23 38 38 -
3,500,000 10,000,000 6,000,000 11,500,000 19,000,000 19,000,000 -
5 5 5 5 5 5 5 -
Amount (IDR)
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 -
NO.
7 8 9 10
1 2 3 4 5 6 7 8 9 10
DESCRIPTION
Tateng Sutardi, SE Achmad Bahtiar, M.Si Achmad Fauzi Diky Setiabudi, ST Province Level (Kalimantan Barat) Ir. Komala Erwan, MT Elisanta Sutarjono Additional Housing Allowance Taufan Yoga H, S.Kom Ir. Firman Riyadi Ir. Suhartono Agus Subardi, SE Muslih, SP / Agus Sarwoko Effendi Ir. Ahmad Dinawan
TOTAL OF HOUSING ALLOWANCE
CONTRAC AMENDEMENT - 9 Amount (IDR)
PREVIOUS PERIOD
43.0 19.0 -
500,000 500,000 500,000 500,000
21,500,000 9,500,000 -
37 19 -
18,500,000 9,500,000 -
1.0 -
500,000 -
38 19 -
19,000,000 9,500,000 -
5 -
2,500,000 -
43.0 -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,500,000 -
-
18,500,000 -
1.0 -
500,000 -
-
19,000,000 -
5 -
2,500,000 -
199,000,000
Vol
Amount (IDR)
BALANCE INVOICE
Rate
37 -
Amount (IDR)
TOTAL INVOICE to DATE Vol Amount (IDR)
Vol
226,000,000
Vol
CURRENT PERIOD
4,500,000
38 -
203,500,000
Vol
Amount (IDR)
22,500,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
IN PROVINCE IN PROVINCE DUTTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK 3.1.1.1 (OTHER) a. From Jakarta to Banten Transport
Rate
II.3 3.1.1
b
3.1.1.2 a
b
c
d
e
f
From Jakarta to Pontianak Air Transport In Land Travel Hotel Accomodation OSA
Amount (IDR)
PREVIOUS PERIOD Vol
12,350,000
Amount (IDR)
CURRENT PERIOD Vol
Amount (IDR)
-
TOTAL INVOICE to DATE Vol
Amount (IDR)
-
BALANCE INVOICE Vol
-
Amount (IDR)
12,350,000
3 3
100,000 50,000
300,000 150,000
-
-
-
-
3 3
300,000 150,000
2 2 4 6
4,000,000 350,000 350,000 300,000
8,000,000 700,000 1,400,000 1,800,000
-
-
-
-
2 2 4 6
8,000,000 700,000 1,400,000 1,800,000
FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan)
5,650,000
1,550,000
-
1,550,000
4,100,000
From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel) Lumpsum
6
50,000
300,000
1
50,000
-
-
1
50,000
5
250,000
From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel) Lumpsum
6
50,000
300,000
1
50,000
-
-
1
50,000
5
250,000
From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel) Lumpsum
7
50,000
350,000
4
200,000
-
-
4
200,000
3
150,000
From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel) Lumpsum
4
50,000
200,000
-
-
-
-
-
4
200,000
From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum
6
50,000
300,000
1
50,000
-
-
1
50,000
5
250,000
7 7 14
200,000 300,000 50,000
1,400,000 2,100,000 700,000
2 2 4
400,000 600,000 200,000
-
-
2 2 4
400,000 600,000 200,000
5 5 10
1,000,000 1,500,000 500,000
To Kepulauan Seribu Transport by Sea Acomodation Lumpsum
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
3.1.1.3
A. For City Coordinator and Assistance City Coordinator (266 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
1
2
3.1.1.4 a
b
Rate
SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
Amount (IDR) 19,700,000
PREVIOUS PERIOD Vol
CURRENT PERIOD Amount (IDR) -
TOTAL INVOICE to DATE
Amount (IDR) 4,000,000
Vol
Vol
Amount (IDR) 4,000,000
650,000
-
-
13
2,850,000 500,000
-
-
57 10
BALANCE INVOICE Vol
Amount (IDR) 15,700,000
650,000
45 107
2,250,000 5,350,000
2,850,000 500,000
47
2,350,000
58 107
50,000 50,000
2,900,000 5,350,000
13
B. For Ass. City Coordinator Infrastructure and FM in the city (266 Kel - 37 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
57 57
50,000 50,000
2,850,000 2,850,000
57 10
C. For City Coordinator Infrastructure and FM out of the town From Jakarta Pusat to Kepulauan Seribu Transport
15
50,000
750,000
-
-
-
-
15
750,000
100
50,000
5,000,000
-
-
-
-
100
5,000,000
From Jakarta Pusat to Jakarta Utara Transport FOR CB ACTIVITY BY ASKOT TO FASKEL From Jakarta Pusat to Kepulauan Seribu Transport Lumpsum
3,750,000
-
-
-
3,750,000
4 4
200,000 50,000
800,000 200,000
-
-
-
-
4 4
800,000 200,000
12
200,000
2,400,000
-
-
-
-
12
2,400,000
7
50,000
350,000
-
-
-
-
7
350,000
From Jakarta Pusat to Jakarta Utara Transport Lumpsum
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA PERIODE : (APRIL 2016) No 3.1.1.5 a
b
c
d
e
3.1.1.6
a
b
c
d
e
CONTRAC AMENDEMENT - 9
Description Vol FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
Rate
PREVIOUS PERIOD
Amount (IDR) -
Vol
Amount (IDR) -
CURRENT PERIOD Vol
Amount (IDR) -
TOTAL INVOICE to DATE Vol
Amount (IDR) -
BALANCE INVOICE Vol
Amount (IDR) -
From Jakarta Barat To Jakarta Pusat OSA
-
50,000
-
-
-
-
-
-
-
From Jakarta Selatan To Jakarta Pusat OSA
-
50,000
-
-
-
-
-
-
-
From Jakarta Timur To Jakarta Pusat OSA
-
50,000
-
-
-
-
-
-
-
From Jakarta Utara To Jakarta Pusat OSA
-
50,000
-
-
-
-
-
-
-
From Kepulauan Seribu To Jakarta Pusat Transport Acomodation OSA
-
200,000 300,000 50,000
-
-
-
-
-
-
-
FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA
118,300,000
64,800,000
14,800,000
79,600,000
38,700,000
For Training Inland Transport for Korkot&Askot (7 Kota/Kab) on OC Consolidation From Jakarta Barat To Jakarta Pusat Transport
24
200,000
4,800,000
20
4,000,000
3
600,000
23
4,600,000
1
200,000
From Jakarta Selatan To Jakarta Pusat Transport
24
200,000
4,800,000
20
4,000,000
3
600,000
23
4,600,000
1
200,000
From Jakarta Timur To Jakarta Pusat Transport
24
200,000
4,800,000
20
4,000,000
3
600,000
23
4,600,000
1
200,000
From Jakarta Utara To Jakarta Pusat Transport
8
200,000
1,600,000
4
800,000
1
200,000
5
1,000,000
3
600,000
From Kepulauan Seribu To Jakarta Pusat Transport
8
200,000
1,600,000
4
800,000
1
200,000
5
1,000,000
3
600,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
a
b
c
d
e
1
2
3
4
5
Rate
Amount (IDR)
PREVIOUS PERIOD
60
12,000,000
13
2,600,000
73
14,600,000
47
9,400,000
28,000,000
70
14,000,000
18
3,600,000
88
17,600,000
52
10,400,000
200,000
28,000,000
70
14,000,000
20
4,000,000
90
18,000,000
50
10,000,000
64
200,000
12,800,000
32
6,400,000
8
1,600,000
40
8,000,000
24
4,800,000
From Kepulauan Seribu To Jakarta Pusat Transport
16
200,000
3,200,000
8
1,600,000
4
800,000
12
2,400,000
4
800,000
Special Event (by request) From Jakarta Barat To Jakarta Pusat Lumpsum
12
50,000
600,000
12
600,000
-
-
12
600,000
-
-
From Jakarta Selatan To Jakarta Pusat Lumpsum
12
50,000
600,000
12
600,000
-
-
12
600,000
-
-
From Jakarta Timur To Jakarta Pusat Lumpsum
12
50,000
600,000
12
600,000
-
-
12
600,000
-
-
From Jakarta Utara To Jakarta Pusat Lumpsum
12
50,000
600,000
12
600,000
-
-
12
600,000
-
-
4
200,000
800,000
4
800,000
-
-
4
800,000
4
300,000
1,200,000
-
-
-
-
4
1,200,000
6
50,000
300,000
-
-
-
-
6
300,000
200,000
24,000,000
From Jakarta Selatan To Jakarta Pusat Transport
140
200,000
From Jakarta Timur To Jakarta Pusat Transport
140
From Jakarta Utara To Jakarta Pusat Transport
From Kepulauan Seribu To Jakarta Pusat Transport Acomodation Lumpsum
Vol
Amount (IDR)
BALANCE INVOICE
Vol
120
Amount (IDR)
TOTAL INVOICE to DATE
Amount (IDR)
Inland Transport for SF, FT, FE, FS (7 Kota/Kab) From Jakarta Barat To Jakarta Pusat Inland Transport
Vol
CURRENT PERIOD
Vol
-
Amount (IDR)
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
2.1.2 2.1.2.1
Rate
Amount (IDR)
PREVIOUS PERIOD Vol
Amount (IDR)
CURRENT PERIOD Vol
Amount (IDR)
TOTAL INVOICE to DATE Vol
Amount (IDR)
BALANCE INVOICE Vol
Amount (IDR)
TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST In land Travel in Jakarta OSA Januari 2016 s/d September 2016 Pelatihan OSP/OC In land Travel in Jakarta OSA Rakor PD & TL In land Travel in Jakarta OSA ToT Pemandu Nasional In land Travel in Jakarta OSA ToT Pemandu Nasional untuk pelatihan khusus In land Travel in Jakarta OSA Pelatihan Koordinator Kota In land Travel in Jakarta OSA ToT Pelatihan Penguatan dan pengembangan BDC *) In land Travel in Jakarta OSA ToT Pelatihan pembentukan & pengembangan Federasi UPK *) In land Travel in Jakarta OSA ToT Pembukuan UPK (Computerization) *) In land Travel in Jakarta OSA
156,700,000 24 120
200,000 100,000
4,800,000 12,000,000
10 30
200,000 100,000
4 8
10,100,000
-
1,600,000 5,100,000
2,000,000 3,000,000
10 30
2,000,000 3,000,000
200,000 100,000
800,000 800,000
4 8
800,000 800,000
14 112
200,000 100,000
2,800,000 11,200,000
14 112
2,800,000 11,200,000
14 84
200,000 100,000
2,800,000 8,400,000
14 84
2,800,000 8,400,000
6 36
200,000 100,000
1,200,000 3,600,000
6 36
1,200,000 3,600,000
10 50
200,000 100,000
2,000,000 5,000,000
10 50
2,000,000 5,000,000
134 670
200,000 100,000
26,800,000 67,000,000
134 670
26,800,000 67,000,000
5 15
200,000 100,000
1,000,000 1,500,000
5 15
1,000,000 1,500,000
3,200,000 6,900,000
-
16 69
3,200,000 6,900,000
146,600,000 8 51
16 69
-
10,100,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
2.1.2.2
1 2 3 4 5 6 7 8 9
Transport EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK/Sub TA RLF EGM TA/SubTA INFRA/Sub TA Safeguard 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 In land Transport in Jakarta Accomodation OSA
3.1.2.3
DUTTY TRAVEL BY REQUEST TO OTHER Air Transport In Land Travel Hotel Accomodation OSA
TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA
Amount (IDR) 75,900,000
Vol
CURRENT PERIOD
Amount (IDR) 5,300,000
Vol
Amount (IDR) 1,600,000
TOTAL INVOICE to DATE Vol
Amount (IDR) 6,900,000
BALANCE INVOICE Vol
Amount (IDR) 69,000,000
5 4 5 5 5 5 5 5 1
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
500,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 100,000
1 1 1 1 1 1 1 1
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
1 -
100,000 -
1 1 1 1 1 1 1 1 1
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
4 3 4 4 4 4 4 4 -
400,000 300,000 400,000 400,000 400,000 400,000 400,000 400,000 -
41 124 203
200,000 350,000 100,000
8,200,000 43,400,000 20,300,000
9 27
1,800,000 2,700,000
1 3 4
200,000 900,000 400,000
10 3 31
2,000,000 900,000 3,100,000
31 121 172
6,200,000 42,500,000 17,200,000
FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA
3.1.2.4
Rate
FOR EGM TO JAKARTA
PREVIOUS PERIOD
19,400,000 12 16 30 60
100,000 200,000 300,000 100,000
1,200,000 3,200,000 9,000,000 6,000,000
4 4 4 4
4,000,000 350,000 350,000 300,000
20,000,000 16,000,000 1,400,000 1,400,000 1,200,000
431,750,000
19,250,000 12 16 30 60
1,200,000 3,200,000 8,850,000 6,000,000
-
-
-
19,250,000 12 16 30 60
-
105,000,000
-
-
16,400,000
1,200,000 3,200,000 8,850,000 6,000,000 -
121,400,000
150,000 -
150,000 -
4 4 4 4
20,000,000 16,000,000 1,400,000 1,400,000 1,200,000
310,350,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
4.2.1 4.2.1.1 a
FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan)
d
1
2
3
BALANCE INVOICE
Amount (IDR)
9,750,000
-
-
Transport
5
200,000
1,000,000
-
-
Acomodation
9
150,000
1,350,000
-
-
13
50,000
650,000
-
-
-
-
9,750,000
-
-
-
-
5
1,000,000
-
-
9
1,350,000
-
-
-
13
650,000
From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel) 9
200,000
1,800,000
-
-
-
-
-
-
9
1,800,000
Acomodation
16
150,000
2,400,000
-
-
-
-
-
-
16
2,400,000
Lumpsum
21
50,000
1,050,000
-
-
-
-
-
-
21
1,050,000
4
200,000 150,000 50,000
800,000 200,000
-
-
-
-
-
-
4 4
800,000 200,000
10
50,000
500,000
-
-
-
-
-
-
10
500,000
From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel) Transport Acomodation Lumpsum
4 -
From Serang to Serang (66 kel x 5% = 6 kel) Lumpsum
4.1.1.2
Vol
TOTAL INVOICE to DATE
From Serang to Kota Cilegon (43 kel x 5% = 5 kel)
Transport
c
Amount (IDR)
CURRENT PERIOD
IN PROVINCE
Lumpsum b
Rate
PREVIOUS PERIOD
15,000,000
SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
-
-
-
15,000,000
A. For City Coordinator and Assistance City Coordinator (372 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
100
50,000
5,000,000
-
-
-
-
100
5,000,000
B. For Ass. City Coordinator Infrastructure and FM in the city (372 Kel - 63 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
100
50,000
5,000,000
-
-
-
-
100
5,000,000
C. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak Transport
45
50,000
2,250,000
-
-
-
-
45
2,250,000
From Serang To Pandegelang Transport
35
50,000
1,750,000
-
-
-
-
35
1,750,000
From Kota Tangerang to Kota Tangerang Selatan Transport
20
50,000
1,000,000
-
-
-
-
20
1,000,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
4.2.1.3 a
b
c
4.2.1.4 a
b
c
d
e
f
Rate
FOR CB ACTIVITY BY ASKOT TO FASKEL
PREVIOUS PERIOD
Amount (IDR)
Vol
CURRENT PERIOD
TOTAL INVOICE to DATE
BALANCE INVOICE
Amount (IDR)
-
-
-
-
-
From Serang To Lebak Transport Lumpsum
-
200,000 50,000
-
-
-
-
-
-
-
From Serang To Pandegelang Transport Lumpsum
-
200,000 50,000
-
-
-
-
-
-
-
200,000 50,000
-
-
-
-
-
-
-
From Kota Tangerang to Kota Tangerang Selatan Transport Lumpsum
-
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
31,200,000
-
-
-
31,200,000
From Cilegon to Serang Transport Acomodation OSA
26 -
200,000 150,000 50,000
5,200,000 -
-
-
-
-
-
-
26 -
5,200,000 -
From Kota Tangerang to Serang Transport Acomodation OSA
26 -
200,000 150,000 50,000
5,200,000 -
-
-
-
-
-
-
26 -
5,200,000 -
From Tangerang to Serang Transport Acomodation OSA
26 -
200,000 150,000 50,000
5,200,000 -
-
-
-
-
-
-
26 -
5,200,000 -
From Kota Tangerang Selatan to Serang Transport Acomodation OSA
26 -
200,000 150,000 50,000
5,200,000 -
-
-
-
-
-
-
26 -
5,200,000 -
From Lebak to Serang Transport Acomodation OSA
26 -
200,000 150,000 50,000
5,200,000 -
-
-
-
-
-
-
26 -
5,200,000 -
From Pandegelang to Serang Transport Acomodation OSA
26 -
200,000 150,000 50,000
5,200,000 -
-
-
-
-
-
-
26 -
5,200,000 -
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
4.4.1.5
Amount (IDR)
Vol
TOTAL INVOICE to DATE
BALANCE INVOICE
-
-
-
12,000,000
-
2,500,000
-
-
-
-
-
OSA [ Fixed ]
80
100,000
8,000,000
-
-
-
-
-
-
80
8,000,000
Local Transport
40
100,000
4,000,000
-
-
-
-
-
-
40
4,000,000
FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SERANG
-
CURRENT PERIOD
Amount (IDR)
12,000,000
Workshop OC / Coordination Meeting at OC From Bandar Serang to Jakarta Air Transport
4.2.1.5
Rate
FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC
PREVIOUS PERIOD
75,000,000
-
57,800,000
57,800,000
-
17,200,000
For Training Transport for Korkot &Askot (10 Kota/Kab) on OC Consolidation a
b
c
d
e
f
From Cilegon to Serang Transport Acomodation OSA From Kota Tangerang to Serang Transport Acomodation OSA From Tangerang to Serang Transport Acomodation OSA From Kota Tangerang Selatan to Serang Transport Acomodation OSA From Lebak to Serang Transport Acomodation OSA From Pandegelang to Serang Transport Acomodation OSA Acomodation OSA
10
200,000 250,000 50,000
2,000,000 -
-
-
10
2,000,000
-
10 -
2,000,000 -
-
200,000 250,000 50,000
3,600,000 -
-
-
16
3,200,000
-
16 -
3,200,000 -
2 -
400,000 -
200,000 250,000 50,000
3,600,000 -
-
-
16
3,200,000
-
16 -
3,200,000 -
2 -
400,000 -
200,000 250,000 50,000
400,000 -
-
-
2
400,000
-
2 -
400,000 -
-
-
200,000 250,000 50,000
400,000 -
-
-
2
400,000
-
2 -
400,000 -
-
-
200,000 250,000 50,000 250,000 50,000
400,000 -
-
-
2
400,000
-
2 -
400,000 -
-
-
18
18
2
2
2
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
a
b
c
d
e
f
1
2
3
4
5
6
Inland Transport for SF, FK, FE, FS (7 Kota/Kab) From Cilegon to Serang Transport
Rate
Amount (IDR)
PREVIOUS PERIOD Vol
CURRENT PERIOD
TOTAL INVOICE to DATE
BALANCE INVOICE
Amount (IDR)
40
200,000
8,000,000
-
-
30
6,000,000
30
6,000,000
10
2,000,000
From Kota Tangerang to Serang Transport
110
200,000
22,000,000
-
-
89
17,800,000
89
17,800,000
21
4,200,000
From Tangerang to Serang Transport
108
200,000
21,600,000
-
-
85
17,000,000
85
17,000,000
23
4,600,000
From Kota Tangerang Selatan to Serang Transport
33
200,000
6,600,000
-
-
29
5,800,000
29
5,800,000
4
800,000
From Lebak to Serang Transport
10
200,000
2,000,000
-
-
4
800,000
4
800,000
6
1,200,000
From Pandegelang to Serang Transport
10
200,000
2,000,000
-
-
4
800,000
4
800,000
6
1,200,000
2
200,000 300,000 50,000
400,000 -
-
-
-
-
2 -
400,000 -
2
200,000 300,000 50,000
400,000 -
-
-
-
-
2 -
400,000 -
2
200,000 300,000 50,000
400,000 -
-
-
-
-
2 -
400,000 -
2
200,000 300,000 50,000
400,000 -
-
-
-
-
2 -
400,000 -
2
200,000 300,000 50,000
400,000 -
-
-
-
-
2 -
400,000 -
2
200,000
400,000
-
-
-
-
2
400,000
Special Event (by request) From Cilegon to Serang Transport Acomodation OSA
-
From Kota Tangerang to Serang Transport Acomodation OSA
-
From Tangerang to Serang Transport Acomodation OSA
-
From Kota Tangerang Selatan to Serang Transport Acomodation OSA
-
From Lebak to Serang Transport Acomodation OSA
-
From Pandegelang to Serang Transport
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol Acomodation OSA
4.2.2 4.2.2.1
Rate
PREVIOUS PERIOD
Amount (IDR)
Vol
CURRENT PERIOD
TOTAL INVOICE to DATE
BALANCE INVOICE
Amount (IDR)
-
300,000
-
-
-
-
-
-
-
-
50,000
-
-
-
-
-
-
-
TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA Januari 2016 s/d September 2016 Pelatihan OSP/OC Transport In land Travel in Jakarta OSA Rakor PD & TL Transport In land Travel in Jakarta OSA ToT Pemandu Nasional Transport In land Travel in Jakarta OSA ToT Pemandu Nasional untuk pelatihan khusus Transport In land Travel in Jakarta OSA Pelatihan Koordinator Kota Transport In land Travel in Jakarta OSA ToT Pelatihan Penguatan dan pengembangan BDC *) Transport In land Travel in Jakarta OSA ToT Pelatihan pembentukan & pengembangan Federasi UPK *) Transport In land Travel in Jakarta OSA ToT Pembukuan UPK (Computerization) *) Transport In land Travel in Jakarta OSA
310,600,000
4,000,000 4 4 28
400,000 800,000 2,800,000
17,000,000 26 26 92
2,600,000 5,200,000 9,200,000
21,000,000 30 30 120
3,000,000 6,000,000 12,000,000
289,600,000
30 30 120
100,000 200,000 100,000
3,000,000 6,000,000 12,000,000
-
10 10 30
100,000 200,000 100,000
1,000,000 2,000,000 3,000,000
10 10 30
1,000,000 2,000,000 3,000,000
1 1 2
100,000 200,000 100,000
100,000 200,000 200,000
1 1 2
100,000 200,000 200,000
7 7 56
100,000 200,000 100,000
700,000 1,400,000 5,600,000
7 7 56
700,000 1,400,000 5,600,000
7 7 42
100,000 200,000 100,000
700,000 1,400,000 4,200,000
7 7 42
700,000 1,400,000 4,200,000
5 5 30
100,000 200,000 100,000
500,000 1,000,000 3,000,000
5 5 30
500,000 1,000,000 3,000,000
11 11 55
1,100,000 2,200,000 5,500,000
11 11 55
1,100,000 2,200,000 5,500,000
316 316 1,580
100,000 200,000 100,000 100,000 200,000 100,000
31,600,000 63,200,000 158,000,000
316 316 1,580
31,600,000 63,200,000 158,000,000
5 5 15
100,000 200,000 100,000
500,000 1,000,000 1,500,000
5 5 15
500,000 1,000,000 1,500,000
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN PERIODE : (APRIL 2016) No
CONTRAC AMENDEMENT - 9
Description Vol
4.2.2.2
Transport EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK/Sub TA RLF EGM TA/SubTA INFRA/Sub TA Safeguard 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 In land Transport in Jakarta Accomodation OSA 4.2.2.3
DUTTY TRAVEL BY REQUEST TO OTHER Air Transport In Land Travel Hotel Accomodation OSA
TOTAL DUTY TRAVEL PROVINCE BANTEN
Amount (IDR) 74,700,000
Vol
CURRENT PERIOD
Amount (IDR) 4,300,000
TOTAL INVOICE to DATE
38,000,000
BALANCE INVOICE
42,300,000
32,400,000
4 4 5 4 4 4 5 4 2
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
400,000 400,000 500,000 400,000 400,000 400,000 500,000 400,000 200,000
1 1 1
100,000 100,000 100,000
2 2 2 2 2 2 2 2
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 -
2 2 3 2 2 2 3 2 1
200,000 200,000 300,000 200,000 200,000 200,000 300,000 200,000 100,000
2 2 2 2 2 2 2 2 1
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 100,000
41 122 202
200,000 350,000 100,000
8,200,000 42,700,000 20,200,000
8 24
1,600,000 2,400,000
16 69 92
3,200,000 24,000,000 9,200,000
24 69 116
4,800,000 24,000,000 11,600,000
17 53 86
3,400,000 18,700,000 8,600,000
FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA
4.2.2.4
Rate
FOR EGM TO JAKARTA
PREVIOUS PERIOD
11,100,000
1,200,000
10 10 14 39
100,000 200,000 300,000 100,000
1,000,000 2,000,000 4,200,000 3,900,000
1 1 2 3
3 3 3 3
4,000,000 350,000 350,000 300,000
15,010,000 12,000,000 1,050,000 1,060,000 900,000
-
554,360,000
100,000 200,000 600,000 300,000 -
9,500,000
7,500,000 7 9 6 32
-
700,000 1,800,000 1,800,000 3,200,000 -
120,300,000
8,700,000 8 10 8 35
-
800,000 2,000,000 2,400,000 3,500,000 -
129,800,000
2,400,000 2 6 4
200,000 1,800,000 400,000
3 3 3 3
15,010,000 12,000,000 1,050,000 1,060,000 900,000
424,560,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
2.3.1 2.3.1.1 a
b
c
d
e
f
2.3.1.2
Rate
PREVIOUS PERIOD
Amount (IDR)
Vol
Amount (IDR)
CURRENT PERIOD Vol
Amount (IDR)
TOTAL INVOICE to DATE Vol
Amount (IDR)
BALANCE INVOICE Vol
Amount (IDR)
IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan)
13,450,000
-
-
-
13,450,000
From Pontianak to Sambas (18 kel x 5% = 3 kel) Transport
4
200,000
800,000
-
-
-
-
-
-
4
800,000
Acomodation
4
300,000
1,200,000
-
-
-
-
-
-
4
1,200,000
Lumpsum
8
50,000
400,000
-
-
-
-
-
-
8
400,000
Transport
4
200,000
800,000
-
-
-
-
-
-
4
800,000
Acomodation
4
300,000
1,200,000
-
-
-
-
-
-
4
1,200,000
Lumpsum
8
50,000
400,000
-
-
-
-
-
-
8
400,000
Various Transport
4
1,000,000
4,000,000
-
-
-
-
4
4,000,000
Acomodation
4
300,000
1,200,000
-
-
-
-
4
1,200,000
Lumpsum
8
50,000
400,000
-
-
-
-
8
400,000
Transport
4
200,000
800,000
-
-
-
-
-
-
4
800,000
Acomodation
4
300,000
1,200,000
-
-
-
-
-
-
4
1,200,000
Lumpsum
8
50,000
400,000
-
-
-
-
-
-
8
400,000
From Pontianak to Bengkayang (6 kel x 5% = 1 kel)
From Pontianak to Ketapang (9 kel x 5% = 1 kel)
From Pontianak to Singkawang (26 kel x 5% = 3 kel)
From Pontianak to Landak (17 kel x 5% = 3 kel) Transport
-
200,000
-
-
-
-
-
-
-
Acomodation
-
300,000
-
-
-
-
-
-
-
Lumpsum
-
50,000
-
-
-
-
-
-
-
-
-
-
-
13
From Pontianak to Pontianak (29 kel x 5% = 3 kel) Lumpsum
13
50,000
7,100,000
SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
A. For City Coordinator and Assistance City Coordinator (105 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 (105 Kel - 18 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
650,000
52
54
-
-
-
-
650,000 7,100,000
50,000
2,600,000
-
-
-
-
52
2,600,000
50,000
2,700,000
-
-
-
-
54
2,700,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
1
2.3.1.3 a
2.3.1.4 a
b
c
d
e
2.3.1.5
C. For City Coordinator Infrastructure and FM out of te town From Pontianak to Sambas Transport
36
Rate
50,000
FOR CB ACTIVITY BY ASKOT TO FASKEL
Amount (IDR)
Vol
1,800,000
-
2,250,000
From Pontianak to Sambas Transport Lumpsum
9 9
200,000 50,000
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
1,800,000 450,000
-
From Bengkayang to Pontianak Transport Acomodation OSA
-
From Ketapang to Pontianak Various Transport Acomodation OSA
-
From Singkawang to Pontianak Transport Acomodation OSA From Landak to Pontianak Transport Acomodation OSA
CURRENT PERIOD
Amount (IDR)
Vol
-
Amount (IDR)
-
TOTAL INVOICE to DATE Vol
-
-
14,400,000
From Sambas to Pontianak Transport Acomodation OSA
-
-
-
-
9,352,600
1,800,000 -
-
-
9
200,000 300,000 50,000
1,800,000 -
-
-
2
400,000
2 -
9
1,000,000 300,000 50,000
9,000,000 -
-
-
9
8,952,600
9 -
9
200,000 300,000 50,000
1,800,000 -
-
-
-
-
-
200,000 300,000 50,000
-
-
99,600,000
36 60 36
2,500,000 100,000 100,000
90,000,000 6,000,000 3,600,000
-
-
-
-
8,216,100 2,000,000 1,400,000
36
-
-
9 9
1,800,000
1,800,000 450,000 5,047,400
9 -
1,800,000 -
400,000 -
7 -
1,400,000 -
8,952,600 -
-
47,400 -
1,800,000 -
-
9 -
-
-
-
11,616,100
7 20 14
Amount (IDR)
2,250,000
-
11,616,100
7 20 14
-
Vol
9,352,600
200,000 300,000 50,000
-
Amount (IDR)
BALANCE INVOICE
-
9
FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC Workshop OC / Coordination Meeting at OC From Bandar Pontianak to Jakarta Air Transport OSA [ Fixed ] Local Transport
PREVIOUS PERIOD
8,216,100 2,000,000 1,400,000
87,983,900
29 40 22
81,783,900 4,000,000 2,200,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
2.3.1.6
a
b
c
d
e
a
b
c
d
e
1
2
Rate
FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PONTIANAK For Training Transport for Korkot &Askot (6 Kota/Kab) on OC Consolidation From Sambas to Pontianak Transport
PREVIOUS PERIOD
Amount (IDR) 64,800,000
Vol
Amount (IDR) -
CURRENT PERIOD Vol
BALANCE INVOICE
Amount (IDR) 11,329,700
Vol
Amount (IDR) 11,329,700
Vol
Amount (IDR) 53,470,300
200,000
1
200,000
3
600,000
4
200,000
800,000
-
-
From Bengkayang to Pontianak Transport
20
200,000
4,000,000
-
-
1
200,000
1
200,000
19
3,800,000
From Ketapang to Pontianak Various Transport
20
1,000,000
20,000,000
-
-
2
1,013,600
2
1,013,600
18
18,986,400
From Singkawang to Pontianak Transport
20
200,000
4,000,000
-
-
2
400,000
2
400,000
18
3,600,000
From Landak to Pontianak Transport
20
200,000
4,000,000
-
-
-
20
4,000,000
Inland Transport for SF, FK, FE, FS (6 Kota/Kab) From Sambas to Pontianak Transport
20
200,000
4,000,000
-
-
8
1,600,000
8
1,600,000
12
2,400,000
8
200,000
1,600,000
-
-
4
800,000
4
800,000
4
800,000
From Ketapang to Pontianak Various Transport
10
1,000,000
10,000,000
-
-
5
4,916,100
5
4,916,100
5
5,083,900
From Singkawang to Pontianak Transport
30
200,000
6,000,000
-
-
11
2,200,000
11
2,200,000
19
3,800,000
From Landak to Pontianak Transport
20
200,000
4,000,000
-
-
-
4
200,000 300,000 50,000
800,000 -
-
4
200,000 300,000 50,000
800,000 -
-
From Bengkayang to Pontianak Transport
Special Event (by request) From Sambas to Pontianak Transport Acomodation OSA
-
From Bengkayang to Pontianak Transport Acomodation OSA
-
1
TOTAL INVOICE to DATE
-
-
-
-
-
-
20
4,000,000
-
-
-
4 -
800,000 -
-
-
-
4 -
800,000 -
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
3
4
5
2.3.2 2.3.2.1
From Ketapang to Pontianak Various Transport Acomodation OSA
-
From Singkawang to Pontianak Transport Acomodation OSA From Landak to Pontianak Transport Acomodation OSA
Rate
PREVIOUS PERIOD
Amount (IDR)
Vol
Amount (IDR)
CURRENT PERIOD Vol
Amount (IDR)
TOTAL INVOICE to DATE Vol
Amount (IDR)
BALANCE INVOICE Vol
Amount (IDR)
4
1,000,000 300,000 50,000
4,000,000 -
-
-
-
-
4 -
4,000,000 -
4 -
200,000 300,000 50,000
800,000 -
-
-
-
-
4 -
800,000 -
-
200,000 300,000 50,000
-
-
-
-
-
-
-
TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
388,550,000
14,900,000
53,945,199
68,845,199
319,704,801
Air Transport
30
1,750,000
52,500,000
6
10,500,000
24
40,745,199
30
51,245,199
-
1,254,801
In land Travel in Jakarta OSA
30
200,000
6,000,000
6
1,200,000
22
4,400,000
28
5,600,000
2
400,000
120
100,000
12,000,000
32
3,200,000
88
8,800,000
120
12,000,000
-
10 10 30
1,750,000 200,000 100,000
17,500,000 2,000,000 3,000,000
10 10 30
17,500,000 2,000,000 3,000,000
1 1 2
1,750,000 200,000 100,000
1,750,000 200,000 200,000
1 1 2
1,750,000 200,000 200,000
5 5 40
1,750,000 200,000 100,000
8,750,000 1,000,000 4,000,000
5 5 40
8,750,000 1,000,000 4,000,000
5 5 30
1,750,000 200,000 100,000
8,750,000 1,000,000 3,000,000
5 5 30
8,750,000 1,000,000 3,000,000
3 3 18
1,750,000 200,000 100,000
5,250,000 600,000 1,800,000
3 3 18
5,250,000 600,000 1,800,000
Januari 2016 s/d September 2016 Pelatihan OSP/OC Air Transport In land Travel in Jakarta OSA Rakor PD & TL Air Transport In land Travel in Jakarta OSA ToT Pemandu Nasional Air Transport In land Travel in Jakarta OSA ToT Pemandu Nasional untuk pelatihan khusus Air Transport In land Travel in Jakarta OSA Pelatihan Koordinator Kota Air Transport In land Travel in Jakarta OSA
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT PERIODE : (APRIL 2016) NO
DESCRIPTION ToT Pelatihan Penguatan dan pengembangan BDC *) Air Transport In land Travel in Jakarta OSA ToT Pelatihan pembentukan & pengembangan Federasi UPK *) Air Transport In land Travel in Jakarta OSA ToT Pembukuan UPK (Computerization) *) Air Transport In land Travel in Jakarta OSA
2.3.2.2
In land Transport in Jakarta Accomodation OSA
DUTTY TRAVEL BY REQUEST TO OTHER Air Transport In Land Travel Hotel Accomodation OSA
TOTAL DUTY TRAVEL PROVINCE KALIMANTAN BARAT
Vol
Vol
Vol
17,500,000 2,000,000 5,000,000
10 10 50
17,500,000 2,000,000 5,000,000
91 91 483
1,750,000 200,000 100,000
159,250,000 18,200,000 48,300,000
91 91 483
159,250,000 18,200,000 48,300,000
4 4 12
1,750,000 200,000 100,000
7,000,000 800,000 1,200,000
4 4 12
7,000,000 800,000 1,200,000
41,986,900
Amount (IDR)
BALANCE INVOICE
1,750,000 200,000 100,000
10,449,300
Amount (IDR)
TOTAL INVOICE to DATE
10 10 50
112,950,000
Amount (IDR)
CURRENT PERIOD
Rate
Vol
52,436,200
Amount (IDR)
60,513,800
4 1 5 5 4 5 5 4 1
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
7,000,000 1,750,000 8,750,000 8,750,000 7,000,000 8,750,000 8,750,000 7,000,000 1,750,000
1 1 1 1 -
1,750,000 1,750,000 1,724,900 1,724,400 -
2 1 2 2 3 2 2 -
3,456,450 1,673,100 3,500,000 3,423,300 4,787,350 3,373,350 3,373,350 -
2 2 3 2 4 3 2 -
3,456,450 3,423,100 5,250,000 3,423,300 6,512,250 5,097,750 3,373,350 -
2 1 3 2 2 1 2 2 1
3,543,550 1,750,000 5,326,900 3,500,000 3,576,700 2,237,750 3,652,250 3,626,650 1,750,000
36 81 179
200,000 350,000 100,000
7,200,000 28,350,000 17,900,000
7 21
1,400,000 2,100,000
14 21 84
2,800,000 7,200,000 8,400,000
21 21 105
4,200,000 7,200,000 10,500,000
15 60 74
3,000,000 21,150,000 7,400,000
FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport In land Transport in Jakarta Hotel Accommodation OSA
Amount (IDR)
PREVIOUS PERIOD
Vol
FOR EGM TO JAKARTA Air Transport EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK/Sub TA RLF EGM TA/SubTA INFRA/Sub TA Safeguard 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
2.3.2.3
CONTRAC AMENDEMENT - 9
28,000,000
3,450,000
10 12 13 42
1,750,000 200,000 300,000 100,000
17,500,000 2,400,000 3,900,000 4,200,000
1 2 3 4
3 3 3 3
6,500,000 350,000 350,000 300,000
22,500,000 19,500,000 1,050,000 1,050,000 900,000
-
753,600,000
1,750,000 400,000 900,000 400,000 -
28,799,300
18,744,100
22,194,100
5,805,900
8 8 6 32
12,144,100 1,600,000 1,800,000 3,200,000
9 10 9 36
13,894,100 2,000,000 2,700,000 3,600,000
1 2 4 6
3,605,900 400,000 1,200,000 600,000
2 2 3
9,156,400 7,556,400 700,000 900,000
2 2 3
9,156,400 7,556,400 700,000 900,000
1 1 3 -
13,343,600 11,943,600 350,000 1,050,000 -
156,130,999
184,930,299
568,669,701
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.6. OFFICE OPERATIONAL EXPENSES PERIODE : (APRIL 2016) NO.
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
Amount
PREVIOUS PERIOD Vol
Amount
CURRENT PERIOD Vol
BALANCE INVOICE
TOTAL INVOICE to DATE
Amount
Vol
Amount
Vol
Amount
6.2.1
OFFICE RUNNING COST
915,514,500
670,446,343
16,222,860
686,669,203
228,845,297
6.2.1.1
OC Office
425,000,000
330,422,636
7,498,641
337,921,277
87,078,723
a b c 6.2.1.2 a
b
c
6.2.1.3 a
b
c
Propinsi DKI Jakarta (Jakarta) including PD Propinsi Banten (Serang) Propinsi Kalimantan Barat (Pontianak)
42.5 42.5 42.5
5,000,000 2,500,000 2,500,000
City Coordinator Office Propinsi DKI Jakarta (4 Kota/Kab) Propinsi Banten (4 Kota/Kab) Additional 1 Kota/Kab Propinsi Kalimantan Barat (5 Kota/Kab)
212,500,000 106,250,000 106,250,000
36.0 36.0 35.0
365,814,500
167.5
750,000
166.0 31.5
750,000 750,000
122.8
750,000
Assitant CD City Coordinator Office
125,587,500 125,587,500 148,125,000 124,500,000 23,625,000 92,102,000 92,102,000
173,196,338 83,789,268 73,437,030
1.0 1.0 -
250,874,133
139.4
144.4 16.0 94.8
124,700,000
99,047,186 99,047,186 107,741,732 95,491,733 12,249,999 44,085,215 44,085,215
5,000,000 2,498,641 -
37.0 37.0 35.0
6,724,219
4.0
4.0 1.0 -
89,149,574
3,000,000 3,000,000 3,724,219 3,000,000 724,219 -
178,196,338 86,287,909 73,437,030
5.5 5.5 7.5
257,598,352
143.4
148.4 17.0 94.8
2,000,000
102,047,186 102,047,186 111,465,951 98,491,733 12,974,218 44,085,215 44,085,215
34,303,662 19,962,091 32,812,970 108,216,148
24.1
17.6 14.5 28.0
91,149,574
23,540,314 23,540,314 36,659,049 26,008,267 10,650,782 48,016,785 48,016,785
33,550,426
Propinsi DKI Jakarta (2 Kota/Kab)
85.0
500,000
42,500,000 42,500,000
71.2
33,509,309 33,509,309
2.0
1,000,000 1,000,000
73.2
34,509,309 34,509,309
11.8
7,990,691 7,990,691
Propinsi Banten (3 Kota/Kab)
92.8
500,000
46,400,000 46,400,000
79
34,051,210 34,051,210
2.0
1,000,000 1,000,000
81.0
35,051,210 35,051,210
11.8
11,348,790 11,348,790
Propinsi Kalimantan Barat (1 Kota/Kab) Additional 1 Kota/Kab
35.8 35.8
500,000 500,000
35,800,000 17,900,000 17,900,000
29.6 28.0
21,589,055 9,976,047 11,613,008
-
29.6 28
21,589,055 9,976,047 11,613,008
6.2 7.8
14,210,945 7,923,953 6,286,992
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.6. OFFICE OPERATIONAL EXPENSES PERIODE : (APRIL 2016) NO.
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
6.2.2
OFFICE SUPPLY & CONSUMABLE
6.2.2.1
OC Office
a b c 6.2.2.2 a
b
c
6.2.2.3 a
b
c
Propinsi DKI Jakarta (Jakarta) including PD Propinsi Banten (Serang) Propinsi Kalimantan Barat (Pontianak)
Rate
Propinsi Banten (4 Kota/Kab) Additional 1 Kota/Kab Propinsi Kalimantan Barat (5 Kota/Kab)
Vol
510,000,000 42.5 42.5 42.5
6,000,000 3,000,000 3,000,000
City Coordinator Office Propinsi DKI Jakarta (4 Kota/Kab)
Amount 1,132,250,000
PREVIOUS PERIOD
255,000,000 127,500,000 127,500,000
1,000,000
170.0 32.5
1,000,000 1,000,000
121.5
1,000,000
Assitant CD City Coordinator Office
170,000,000 170,000,000 202,500,000 170,000,000 32,500,000 121,500,000 121,500,000
Vol
404,293,125 36.0 36.0 34.0
494,000,000
170.0
Amount 854,823,070
CURRENT PERIOD
215,863,400 102,397,725 86,032,000 351,698,895
143.4
147.4 20.0 92.8
128,250,000
137,234,150 137,234,150 152,204,845 134,183,845 18,021,000 62,259,900 62,259,900
Amount 19,930,250
Vol
9,000,000 1.0 1.0 -
6,000,000 3,000,000 -
4.0 1.0 -
98,831,050
3,930,250 3,930,250 5,000,000 4,000,000 1,000,000 -
Amount 874,753,320
Vol
413,293,125 37.0 37.0 34.0
8,930,250
4.0
BALANCE INVOICE
TOTAL INVOICE to DATE
221,863,400 105,397,725 86,032,000
96,706,875 5.5 5.5 8.5
360,629,145
147.4
151.4 21.0 92.8
2,000,000
141,164,400 141,164,400 157,204,845 138,183,845 19,021,000 62,259,900 62,259,900
Amount 257,496,680
33,136,600 22,102,275 41,468,000 133,370,855
22.6
18.6 11.5 28.7
100,831,050
28,835,600 28,835,600 45,295,155 31,816,155 13,479,000 59,240,100 59,240,100 27,418,950
Propinsi DKI Jakarta (2 Kota/Kab)
85.0
500,000
42,500,000 42,500,000
72.2
34,953,000 34,953,000
2.0
1,000,000 1,000,000
74.2
35,953,000 35,953,000
10.8
6,547,000 6,547,000
Propinsi Banten (3 Kota/Kab)
95.5
500,000
47,750,000 47,750,000
80.8
36,902,500 36,902,500
2.0
1,000,000 1,000,000
82.8
37,902,500 37,902,500
12.7
9,847,500 9,847,500
Propinsi Kalimantan Barat (1 Kota/Kab) Additional 1 Kota/Kab
38.0 38.0
500,000 500,000
38,000,000 19,000,000 19,000,000
32.6 26.0
26,975,550 15,086,550 11,889,000
-
32.6 26
26,975,550 15,086,550 11,889,000
5.4 12.0
11,024,450 3,913,450 7,111,000
-
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.6. OFFICE OPERATIONAL EXPENSES PERIODE : (APRIL 2016) NO.
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
6.2.3
COMMUNICATION COST
6.2.3.1
OC Office
a b c 6.2.3.2 a
b
c
6.2.3.3 a
b
c
Propinsi DKI Jakarta (Jakarta) including PD Propinsi Banten (Serang) Propinsi Kalimantan Barat (Pontianak)
Propinsi DKI Jakarta (4 Kota/Kab) Propinsi Banten (4 Kota/Kab) Additional 1 Kota/Kab Propinsi Kalimantan Barat (5 Kota/Kab)
42.5 42.5 42.5
4,000,000 2,000,000 2,000,000
Propinsi Banten (3 Kota/Kab)
6.2.3.4 6.2.3.5
OC Office Propinsi DKI Jakarta (Jakarta) including PD Propinsi Banten (Serang) Propinsi Kalimantan Barat (Pontianak)
TOTAL OF OFFICE OPERATIONAL EXPENSES
Vol
170,000,000 85,000,000 85,000,000
158.4
1,000,000
148.4 16.0
1,000,000 1,000,000
105.8
1,000,000
158,400,000 158,400,000 164,400,000 148,400,000 16,000,000 105,800,000 105,800,000
500,000
55.5
500,000
43.0 24.5
500,000 500,000
27,750,000 27,750,000 33,750,000 21,500,000 12,250,000 -
36.0 35.0 34.0
1,000,000 1,000,000 1,000,000
-
2,877,864,500
104,509,269 38,866,389 51,084,331
1.0 1.0 -
126.4
116.4 8.0 73.8
58,012,475 58,012,475 60,942,061 56,286,561 4,655,500 49,965,742 49,965,742
2.0 1.0 -
34,711,660
-
39.0
35.0 16.0
16,692,460 16,692,460 18,019,200 12,415,390 5,603,810 -
-
1,923,361,340
Vol
4,000,000 868,174 -
1,387,096 1,387,096 921,906 588,056 333,850 -
-
2.00
-
862,629 862,629 -
37 36 34
-
44,192,915
Vol
108,509,269 39,734,563 51,084,331
129.4
118.4 9 73.8
59,399,571 59,399,571 61,863,967 56,874,617 4,989,350 49,965,742 49,965,742
5.5 6.5 8.5
41.0
35.0 16.0
17,555,089 17,555,089 18,019,200 12,415,390 5,603,810 -
29.0
30.0 7.0 32.0
-
1,967,554,255
99,000,429 99,000,429 102,536,033 91,525,383 11,010,650 55,834,258 55,834,258 25,925,711
-
14.5
8.0 8.5
-
61,490,731 45,265,437 33,915,669 257,370,720
35,574,289
-
Amount 423,968,268 140,671,837
171,229,280
-
Amount 406,131,732 199,328,163
862,629
-
Amount 8,039,805
2,309,002
3.0
BALANCE INVOICE
TOTAL INVOICE to DATE
4,868,174
168,920,278
-
Vol
194,459,989
61,500,000
-
CURRENT PERIOD
Amount 398,091,927
428,600,000
Assitant CD City Coordinator Office Propinsi DKI Jakarta (2 Kota/Kab)
Amount 830,100,000 340,000,000
City Coordinator Office
Propinsi Kalimantan Barat (1 Kota/Kab) Additional 1 Kota/Kab INTERNET
a b c
Rate
PREVIOUS PERIOD
10,194,911 10,194,911 15,730,800 9,084,610 6,646,190 -
-
-
910,310,245
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.7. OFFICE EQUIPMENT EXPENSES PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
Amount (IDR)
PREVIOUS PERIOD Vol
472,000,000
Amount (IDR)
CURRENT PERIOD Vol
Vol
Vol
2.6.1.1 a b c d e f g h i
Propinsi DKI Jakarta (Jakarta) Desktop Computer (Purchase) Laptop/Notebook (Purchase) Printer Laser Jet (Purchase) Printer Color A3 (Purchase) Digital Camera (Purchase) GPS tools (Purchase) LCD Projector (Purchase) Scanner (Purchase) Equipment Maintenance (Include existing equipment)
6 11 2 1 1 1 1 2 1
6,500,000 8,000,000 3,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 16,000,000
172,500,000 39,000,000 88,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 2,000,000 16,000,000
6 11 2 1 1 1 1 2 0
156,500,000 39,000,000 88,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 2,000,000 -
-
-
6 11 2 1 1 1 1 2 -
156,500,000 39,000,000 88,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 2,000,000 -
1
16,000,000 16,000,000
2.6.1.2 a b c d e f g h i
Propinsi Banten (Serang) Desktop Computer (Purchase) Laptop/Notebook (Purchase) Printer Laser Jet (Purchase) Printer Color A3 (Purchase) Digital Camera (Purchase) GPS tools (Purchase) LCD Projector (Purchase) Scanner (Purchase) Equipment Maintenance (Include existing equipment)
5 10 2 1 1 1 1 1 1
6,500,000 8,000,000 3,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 16,000,000
157,000,000 32,500,000 80,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 16,000,000
5 10 2 1 1 1 1 1 0
141,000,000 32,500,000 80,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 -
-
-
5 10 2 1 1 1 1 1 -
141,000,000 32,500,000 80,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 -
1
16,000,000 16,000,000
2.6.1.3 a b c d e f g h i
Propinsi Kalimantan Barat (Pontianak) Desktop Computer (Purchase) Laptop/Notebook (Purchase) Printer Laser Jet (Purchase) Printer Color A3 (Purchase) Digital Camera (Purchase) GPS tools (Purchase) LCD Projector (Purchase) Scanner (Purchase) Equipment Maintenance (Include existing equipment)
4 9 2 1 1 1 1 1 1
6,500,000 8,000,000 3,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 16,000,000
142,500,000 26,000,000 72,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 16,000,000
4 9 2 1 1 1 1 1 0
126,500,000 26,000,000 72,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 -
-
-
4 9 2 1 1 1 1 1 -
126,500,000 26,000,000 72,000,000 6,000,000 4,000,000 4,000,000 3,500,000 10,000,000 1,000,000 -
1
16,000,000 16,000,000
2.6.2
CITY COORDINATOR OFFICE
-
424,000,000
Amount (IDR)
OSP OFFICE
240,500,000
-
Amount (IDR)
BALANCE INVOICE
2.6
272,900,000
424,000,000
Amount (IDR)
TOTAL INVOICE to DATE
240,500,000
48,000,000
32,400,000
NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
Amount (IDR) 74,000,000 32,000,000 26,000,000 12,000,000 4,000,000
PREVIOUS PERIOD Vol
Amount (IDR) 74,000,000 32,000,000 26,000,000 12,000,000 4,000,000
CURRENT PERIOD Vol
Amount (IDR) -
TOTAL INVOICE to DATE Vol
Amount (IDR) 74,000,000 32,000,000 26,000,000 12,000,000 4,000,000
BALANCE INVOICE Vol
Amount (IDR) -
2.6.2.1 a b c d
Propinsi DKI Jakarta (4 Korkot) Laptop/Notebook (Purchase) Desktop Computer (Purchase) Printer Laser Jet (Purchase) Scanner (Purchase)
2.6.2.2 a
2.6.2.3 a b c d
Propinsi Banten (4 Korkot) Laptop/Notebook (Purchase) Laptop/Notebook (Rental) Desktop Computer (Purchase) Desktop Computer (Rental) Printer Laser Jet (Purchase) Printer Laser Jet (Rental) Scanner (Purchase) Scanner (Rental) Propinsi Kalimantan Barat (5 Korkot) Laptop/Notebook (Purchase) Desktop Computer (Purchase) Printer Laser Jet (Purchase) Scanner (Purchase)
2.6.3
ASSISTAN CD MANDIRI OFFICE
2.6.3.1 a b
Propinsi DKI Jakarta (2 AsKorkot CD MAndiri) Desktop Computer (Purchase) Printer InkJet (Purchase)
2 2
6,500,000 3,000,000
19,000,000 13,000,000 6,000,000
2 2
19,000,000 13,000,000 6,000,000
-
-
2 2
19,000,000 13,000,000 6,000,000
-
-
2.6.3.2 a b
Propinsi Banten (3 AsKorkot CD MAndiri) Desktop Computer (Purchase) Printer InkJet (Purchase)
3 3
6,500,000 3,000,000
28,500,000 19,500,000 9,000,000
3 3
28,500,000 19,500,000 9,000,000
-
-
3 3
28,500,000 19,500,000 9,000,000
-
-
2.6.3.3 a
Propinsi Kalimantan Barat (1 AsKorkot CD MAndiri) Desktop Computer (Purchase)
1
6,500,000
9,500,000 6,500,000
1
9,500,000 6,500,000
-
-
1
9,500,000 6,500,000
-
-
1
3,000,000
3,000,000
1
3,000,000
-
-
1
3,000,000
-
-
b c d
b
Printer InkJet (Purchase)
TOTAL OF OFFICE EQUIPMENT EXPENSES
4 4 4 4
8,000,000 6,500,000 3,000,000 1,000,000
4 18.0 4 18.0 4 18.0 4 18.0
8,000,000 750,000 6,500,000 600,000 3,000,000 300,000 1,000,000 150,000
5 5 5 5
8,000,000 6,500,000 3,000,000 1,000,000
106,400,000 32,000,000 13,500,000 26,000,000 10,800,000 12,000,000 5,400,000 4,000,000 2,700,000 92,500,000 40,000,000 32,500,000 15,000,000 5,000,000
4 4 4 4
4 0 4 0 4 0 4 0 5 5 5 5
57,000,000
801,900,000
74,000,000 32,000,000 26,000,000 12,000,000 4,000,000 92,500,000 40,000,000 32,500,000 15,000,000 5,000,000
-
-
-
57,000,000
721,500,000
-
4 4 4 4
4 4 4 4 5 5 5 5
-
-
74,000,000 32,000,000 26,000,000 12,000,000 4,000,000 92,500,000 40,000,000 32,500,000 15,000,000 5,000,000
-
18 18 18 18 -
57,000,000
721,500,000
32,400,000 13,500,000 10,800,000 5,400,000 2,700,000 -
80,400,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.8. RENTAL EXPENSES PERIODE : (APRIL 2016) NO.
DESCRIPTION
CONTRAC AMENDEMENT - 8
Unit Vol
2.7.1
2.7.1.1 2.7.1.2 2.7.1.3 2.7.1.4 2.7.2
2.7.2.1 2.7.2.2 2.7.2.3
2.7.3
2.7.3.1
2.7.3.2
2.7.3.3
2.7.4
2.7.4.1
2.7.4.2
2.7.4.3
Rate
OSP OFFICE SPACE (including furniture, AC etc)
DKI Jakarta (Jakarta) Banten (Serang) Kalimantan Barat (Pontianak) For City Coordinator (19) Additional for City Coordinator (1) VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OSP Office
DKI Jakarta (Jakarta) Banten (Serang) Kalimantan Barat (Pontianak)
Banten (4 Kota/Kab) additional Vehicles Kalimantan Barat (5 Kota/Kab)
space/m2 223 201 151 19
mth 16 16 16 16
m2/mth m2/mth m2/mth m2/mth
7,336 6,839 5,129 646 23
75,000 75,000 75,000 500,000 500,000
unit 3 2 2
550,222,500 512,902,500 384,697,500 323,000,000 11,250,000
mth 16 16 16
unit/mth unit/mth unit/mth
101 67 67
8,500,000 8,500,000 8,500,000
854,250,000 569,500,000 569,500,000
unit 4
Amount (IDR)
PREVIOUS PERIOD Vol
2,238,722,500
9,496.3 9,104.0 6,089.3 774 -
75,000 75,000 75,000 500,000 500,000
712,225,000 682,800,000 456,697,500 387,000,000 -
128 85 85
8,500,000 8,500,000 8,500,000
1,083,750,000 722,500,000 722,500,000
Amount (IDR)
CURRENT PERIOD Vol
1,774,355,834
7,335 6,800 4,362 774 -
2,528,750,000
3,323,500,000
550,222,500 510,000,000 327,133,334 387,000,000 -
4,292,500,000
841,500,000 561,000,000 561,000,000
Amount (IDR)
Vol
-
-
1,963,500,000
108 72 72
TOTAL INVOICE to DATE
3,578,500,000
-
7,335 6,800 4,362 774 -
25,500,000 17,000,000 17,000,000
unit/mth
134
8,500,000
1,139,000,000
172
8,500,000
1,462,000,000
144
1,224,000,000
4
16
unit/mth
134 24.5
8,500,000 8,500,000
1,139,000,000 208,250,000
174 30.5
8,500,000 8,500,000
1,479,000,000 259,250,000
146 24
1,241,000,000 204,000,000
4 1
98.5
8,500,000
837,250,000
128.5
8,500,000
1,092,250,000
107
909,500,000
3
550,222,500 510,000,000 327,133,334 387,000,000 -
111 74 74
867,000,000 578,000,000 578,000,000
Amount (IDR) 464,366,666
2,162 2,304 1,728 -
2,023,000,000
102,000,000
mth 16
Vol
1,774,355,834
59,500,000
3 2 2
Amount (IDR)
BALANCE INVOICE
162,002,500 172,800,000 129,564,166 505,750,000
17 11 11
3,680,500,000
216,750,000 144,500,000 144,500,000
612,000,000
34,000,000 34,000,000
148
1,258,000,000
24
204,000,000
150 25
1,275,000,000 212,500,000
24 6
204,000,000 46,750,000
110
935,000,000
19
157,250,000
42,500,000 4
34,000,000 8,500,000
25,500,000 5
DKI Jakarta (2 Kota/Kab)
unit 2
Banten (3 Kota/Kab)
TOTAL OF RENTAL EXPENSES
Rate
1,993,250,000
16
unit/mth
MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators
Kalimantan Barat (1 Kota/Kab) Additional (1 Kota/Kab)
Vol
1,782,072,500
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office DKI Jakarta (4 Kota/Kab)
Amount (IDR)
CONTRAC AMENDEMENT - 9
116,750,000
130,750,000
105,000,000
25,500,000
3,000,000
mth 16
unit/mth
67
500,000
33,500,000
85
500,000
42,500,000
66
33,000,000
2
3
16
unit/mth
99.5
500,000
49,750,000
91.5
500,000
45,750,000
78
39,000,000
2
1
16
unit/mth
33.5 33.5
500,000 500,000
16,750,000 16,750,000
42.5 42.5
500,000 500,000
21,250,000 21,250,000
34 32
17,000,000 16,000,000
1 1
108,000,000
22,750,000
1,000,000 1,000,000
68
34,000,000
17
8,500,000
80
40,000,000
12
5,750,000
35 33
17,500,000 16,500,000
8 10
3,750,000 4,750,000
1,000,000 1,000,000
1,000,000
7,215,572,500
9,190,722,500
7,421,355,834
500,000 500,000
164,500,000
7,585,855,834
1,604,866,666
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) II. DIRECT REEIMBURSABLE COST 2.9. REPORTING EXPENSES PERIODE : (APRIL 2016) NO
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
2.5.1 a b c d e f g 2.5.2 a b c
Rate
REGULAR REPORT Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report Final Report (Indonesia & English) Executive Summary (Indonesia & English)
TOTAL REPORTING EXPENSES
Vol
42,887,500 30 538.5 270 15 40 88 84
50,000 25,000 40,000 75,000 75,000 100,000 50,000
SPECIAL REPORT Performance Evaluation of OSP Complaint Resolution Follow-up Report Workshop Findings and Results
Amount (IDR)
PREVIOUS PERIOD
1,500,000 13,462,500 10,800,000 1,125,000 3,000,000 8,800,000 4,200,000
50,000 20,000 25,000
4,500,000 2,395,000 750,000
50,532,500
Vol
16,705,000 15 375 165 -
7,645,000 90 120 30
Amount (IDR)
CURRENT PERIOD
-
750,000 9,355,000 6,600,000 -
Amount (IDR)
Vol
375,000 15 -
375,000 -
-
-
-
-
16,705,000
TOTAL INVOICE to DATE
375,000
Amount (IDR)
BALANCE INVOICE Vol
17,080,000 15 390 165 -
750,000 9,730,000 6,600,000 -
25,807,500 15 149 105 15 40 88 84
-
-
17,080,000
Amount (IDR)
750,000 3,732,500 4,200,000 1,125,000 3,000,000 8,800,000 4,200,000 7,645,000
90 120 30
4,500,000 2,395,000 750,000
33,452,500
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) 3.1. BREAKDOWN OF TRAINING ACTIVITY PERIODE : (APRIL 2016) NO.
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
3.1.
IN REGIONAL LEVELS
a
Rakor OSP - Kits - Speaker honorarium
3.2. a
e f g h i j
Training of AKP & Planning for Local Goverment
k
Training of Poverty Budgeting for Local Government
l m
Special Training for Technical Team of PLPBK Speaker honorarium
c d
3.3. a b
120 64 -
250,000 50,000 500,000
TOTAL OF TRAINING ACTIVITY
Vol
30,000,000 3,200,000 -
Amount (IDR)
CURRENT PERIOD Vol
120 64 -
30,000,000 3,200,000 -
Vol
-
313,636,166
Amount (IDR)
Vol
33,200,000 -
-
BALANCE INVOICE
TOTAL INVOICE to DATE
Amount (IDR)
33,200,000
313,775,000
120 64 -
-
30,000,000 3,200,000 -
-
313,636,166
87 135 45
100,000 100,000 100,000
8,700,000 13,500,000 4,500,000
144 135 45
8,660,466 13,452,000 4,500,000
-
-
144 135 45
8,660,466 13,452,000 4,500,000
-
20 135 96
75,000 75,000 75,000 175,000
1,500,000 10,125,000 16,800,000
160 135 96
1,463,700 10,125,000 16,800,000
-
-
160 135 96
1,463,700 10,125,000 16,800,000
-
180
175,000
31,500,000
-
180
31,500,000
175,000 175,000 175,000 175,000 175,000 600,000 175,000 600,000 175,000 600,000 175,000 500,000
92,925,000 66,675,000 65,100,000 2,450,000 -
31,500,000 92,925,000 66,675,000 65,100,000 2,435,000 -
-
531 381 372 14 -
180 531 381 372 336 -
-
-
531 381 372 336 -
92,925,000 66,675,000 65,100,000 2,435,000 -
In City/Regency Levels Diskusi/refleksi tematik KBP Konsolidasi Faskel, askot, korkot
Amount (IDR)
33,200,000
IN PROVINCIAL LEVELS OC Consolidation DKI Jakarta OC Consolidation DKI Jakarta OC Consolidation Banten OC Consolidation Kalimantan Barat Pelatihan Penguatan PLPBK Propinsi DKI Jakarta Propinsi Banten Propinsi Kalimantan Barat Advance Training/Couching PLPBK for City Coordinator Assistant UP Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) Special Training for Kelurahan Facilitators (Technic) Special Training for Kelurahan Facilitators (Economic) Special Training for Kelurahan Facilitators (Social) Special Training for Senior Facilitators Pelatihan Dasar Pemda
b
Rate
PREVIOUS PERIOD
30,125,000 147 764
75,000 25,000
11,025,000 19,100,000
377,100,000
30,056,595 147 764
10,999,375 19,057,220
###########
-
-
322 -
30,056,595 -
-
-
57 140 -
147 764
10,999,375 19,057,220
376,892,761
0 -
NO.
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
3.2.
Rate
b
3.1.2. a
Rakor OSP - Kits - Speaker honorarium NEW (Additional) Rakor OC - Kits - Speaker Honrarium
6,600,000 24 12 -
250,000 50,000 500,000
24 12 -
250,000 50,000 500,000
IN PROVINCIAL LEVELS
i j
OC Consolidation : OC Consolidation DKI Jakarta OC Consolidation Banten OC Consolidation Kalimantan Barat 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 : Propinsi DKI Jakarta Propinsi Banten Propinsi Kalimantan Barat Pelatihan Tim Teknis PLPBK Orientation and Planning Training for Lielihood/PPMK (New Location FY 2014)
k
Advance Training for Livelihood/PPMK (Location FY 2012 and location 2014)
a b c d e f g h i j k
NEW (Additional) OC Consolidation Konsolidasi Pemandu Pelatihan Pemerintah Daerah Pelatihan Pemerintah Daerah Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan PLPBK Pelatihan Tim Teknis PLPBK (Banten) Pelatihan Penguatan PPMK Pelatihan SIM Pelatihan Khusus Askot MK dan Faskel Ekonomi Pelatihan Aplikasi Pembukuan UPK (Computerize System)
b c d e f g h
Vol
Amount (IDR)
CURRENT PERIOD Vol
TOTAL INVOICE to DATE
Amount (IDR)
Vol
Amount (IDR)
BALANCE INVOICE Vol
TRAINING ACTIVITY JULI 2014 - April 2015
3.2.1. IN REGIONAL LEVELS a
Amount (IDR)
PREVIOUS PERIOD
6,000,000 600,000 6,600,000 6,000,000 600,000 -
6,600,000 24 12 -
510,225,000
6,000,000 600,000 -
-
508,170,000
-
6,600,000 24 12 -
-
6,000,000 600,000 -
24 12 -
508,170,000
40 60 27 -
100,000 100,000 100,000 600,000 600,000 175,000 175,000 175,000 75,000
4,000,000 6,000,000 2,700,000 -
40 40 27 -
4,000,000 3,945,000 2,700,000 -
-
-
40 40 27 -
4,000,000 3,945,000 2,700,000 -
83 908 168 814 870
75,000 75,000 75,000 175,000 175,000 175,000 175,000 175,000
14,525,000 158,900,000 29,400,000 142,450,000 152,250,000
-
-
-
-
-
-
20 -
83 908 168 814 870
14,525,000 158,900,000 29,400,000 142,450,000 152,250,000
-
-
83 908 168 814 870
14,525,000 158,900,000 29,400,000 142,450,000 152,250,000
-
80 30 2,550 51 -
100,000 600,000 600,000 175,000 175,000 175,000 600,000 175,000 175,000 175,000 175,000
468,425,000 8,000,000 5,250,000 446,250,000 8,925,000 -
458,475,000 40 4,000,000 #### 446,250,000 47 8,225,000 -
-
-
40 ##### 47 -
458,475,000 4,000,000 446,250,000 8,225,000 -
40 30 4 -
NO.
CONTRAC AMENDEMENT - 9
DESCRIPTION Vol
Rate
3.1.3. In City/Regency Levels
a b
Pelatihan Aplikasi Pembukuan UPK (Computerize system) Thematic Discussion/Reflection of KBP
c d e
Consolidation of Kelurahan Facilitator,City Coordinator ,Assistentc & City Coordinators Pelatihan Pengembangan Federasi UPK Pelatihan Pengolahan BDC
a
NEW (Additional) Thematic Discussion / Reflection of KBP, City Changer, Forum BKM
b c d e
Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc & City Coordinators Pelatihan Aplikasi Pembukuan UPK (Computerize system) Pelatihan Pengembangan Federasi UPK Pelatihan Pengolahan BDC (2 Kab/Kota) Speaker honorarium
PREVIOUS PERIOD
Amount (IDR)
Vol
49,107,500
Amount (IDR)
CURRENT PERIOD Vol
TOTAL INVOICE to DATE
Amount (IDR)
6,825,000
Vol
-
Amount (IDR)
BALANCE INVOICE Vol
6,825,000
175,000 75,000
22,725,000
33
2,475,000
-
-
33
2,475,000
1,055.3
25,000
26,382,500
174
4,350,000
-
-
174
4,350,000
-
175,000 300,000
-
-
-
-
-
-
-
881 -
-
75,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
303
-
25,000 175,000 175,000 175,000 500,000
88 15
350,000 50,000
270
-
III.3 TRAINING ACTIVITY Januari 2016 - September 2016 3.3.1. IN REGIONAL LEVELS Konsolidasi OC/OSP a Pelatihan Askot (Infra, Ekonomi, CD, Mandat, UP) - Kits 3.3.2. a
b c
d c
IN PROVINCIAL LEVELS OC Consolidation : OC Consolidation DKI Jakarta OC Consolidation Banten OC Consolidation Kalimantan Barat Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator Pelatihan Fasilitator a. In Class training b. On the job training (praktek lapang) Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator Pelatihan khusus untuk fasilitator a. In Class training b. On the job training (praktek lapang)
Pelatihan BDC *) Pelatihan Pengembangan Federasi UPK Konsolidasi /KBIK Kabupaten Diskusi tematik di Kota/Kabupaten Pelatihan Pembukuan UPK (Computerization) *) TOTAL OF TRAINING ACTIVITY
-
1,109,650,000
-
136 176 148 72
100,000 100,000 100,000 175,000
13,600,000 17,600,000 14,800,000 12,600,000
4,336 1,084 22
175,000 100,000 175,000
758,800,000 108,400,000 3,850,000
864 288
175,000 100,000
151,200,000 28,800,000
3.3.3. In City/Regency Levels a b c d e
31,550,000 30,800,000 750,000
300,000 175,000 25,000 75,000 175,000
48,000,000 84,000,000 54,300,000 57,600,000 445,725,000 2,871,782,500 2,966,132,500
88 15
-
136 176 148 72 4,336 1,084 22 864 288
689,625,000 160 480 2,172 768 2,547
-
46,456,000 160
46,456,000
1,026,526,000 1,403,418,761
-
46,456,000
-
160
0 -
46,456,000
1,026,526,000 1,403,418,761
480 2,172 768 2,547
ULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 AKARTA, BANTEN AND WEST KALIMANTAN) 1. BREAKDOWN OF TRAINING ACTIVITY PERIODE : (APRIL 2016) BALANCE INVOICE Amount (IDR)
138,834 39,534 48,000 36,300 15,000 68,405 25,625 42,780
207,239
BALANCE INVOICE Amount (IDR)
6,600,000 6,000,000 600,000 -
2,055,000 2,055,000 9,950,000 4,000,000 5,250,000 700,000 -
BALANCE INVOICE Amount (IDR)
42,282,500 20,250,000 22,032,500 -
31,550,000 30,800,000 750,000 1,109,650,000 13,600,000 17,600,000 14,800,000 12,600,000 758,800,000 108,400,000 3,850,000 151,200,000 28,800,000 643,169,000 1,544,000 84,000,000 54,300,000 57,600,000 445,725,000 1,845,256,500 1,845,463,739
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 (DKI JAKARTA, BANTEN AND WEST KALIMANTAN) IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ] PERIODE : (APRIL 2016) CONTRAC AMENDEMENT - 9
NO. Vol
4.1.
4.1.1. a
b c d 4.1.2 a b c 4.1.3
PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat)
Amount (IDR)
Kegiatan Lokakarya - Propinsi DKI Jakarta - Propinsi Banten - Propinsi Kalimantan Barat Press Conference Nara Sumber Provinsi Kits Lokakarya
-
250,000 250,000 250,000 200,000 500,000 50,000
Penulisan Artikel / Berita TV Talkshow
4.2.
CITY/REGENCY LEVELS Lokakarya Review /midterm - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi
Amount (IDR)
Vol
TOTAL INVOICE to DATE
Amount (IDR)
Vol
30,059,000
-
-
-
-
-
-
24,600,000
Workshop Media Kegiatan Workshop Narasumber Workshop Kits Workshop
Vol
CURRENT PERIOD
30,100,000
Lokakarya Review Propinsi/midterm
4.1.4.
4.2.1
Rate
PREVIOUS PERIOD
-
-
-
Vol
30,059,000
-
-
-
-
24,559,000
Amount (IDR)
BALANCE INVOIC
-
-
-
24,559,000
84 2 52
250,000 500,000 50,000
21,000,000 1,000,000 2,600,000
84 2 52
21,000,000 1,000,000 2,559,000
-
-
84 2 52
21,000,000 1,000,000 2,559,000
-
5
500,000
2,500,000
5
2,500,000
-
-
5
2,500,000
-
3
1,000,000
3,000,000
3
3,000,000
-
-
3
3,000,000
-
191,000,000
844 66 -
190,650,000
-
190,650,000
100,000 100,000 300,000
91,000,000 84,400,000 6,600,000 -
844 66 -
90,950,000 84,350,000 6,600,000 -
-
-
844 66 -
90,950,000 84,350,000 6,600,000 -
1 -
4.2.2
Radio Talkshow
35
500,000
17,500,000
35
17,200,000
-
-
35
17,200,000
-
4.2.3
Media Field Visit
36
500,000
18,000,000
36
18,000,000
-
-
36
18,000,000
-
4.2.4
Penulisan Artikel / Berita
29
500,000
14,500,000
29
14,500,000
-
-
29
14,500,000
-
4.2.5
Exhibition
10
5,000,000
50,000,000
10
50,000,000
-
-
10
50,000,000
-
TOTAL OF SOCIAL ACTIVITY
221,100,000
220,709,000
-
220,709,000
CONTRAC AMENDEMENT - 9
NO. Vol
Rate
PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Juli 2014 - April 2015
4.3.
4.3.1. a
4.3.2. 4.3.3. 4.3.4. a b c 4.4.
Lokakarya Review Propinsi/midterm Kegiatan Lokakarya - Propinsi DKI Jakarta - Propinsi Banten - Propinsi Kalimantan Barat Penulisan Artikel Koran Provinsi TV Talkshow Workshop Media Kegiatan Workshop Narasumber Workshop Kits Workshop
-
250,000 250,000 250,000 500,000 1,000,000
-
250,000 500,000 50,000
3
Lokakarya Review /midterm - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) Workshop Federasi UPK di 3 Kab/Kota (OC 3) Radio Talkshow Media Field Visit Penulisan Artikel / Berita Koran Kab. Kota Exhibition
4.4.2 4.4.3 4.4.4 4.4.5 4.4.6
1
a b c d 2
a b c
PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Juli - Desember 2015 Lokakarya Sosialisasi Kumuh Kegiatan Lokakarya Press Conference Nara Sumber Provinsi Kits Lokakarya Workshop Media Kegiatan Workshop Narasumber Workshop Kits Workshop
Amount (IDR)
Vol
356 5 2 53 35 53 8
100,000 100,000 300,000 250,000 250,000 500,000 500,000 500,000 5,000,000
Amount (IDR)
120 6 75
Vol
TOTAL INVOICE to DATE
Amount (IDR)
Vol
Amount (IDR)
-
1,500,000
-
-
-
-
1,500,000 -
3 -
36,700,000 35,600,000 500,000 600,000 26,500,000 17,500,000 26,500,000 40,000,000
1,500,000 -
-
-
-
-
-
110,200,000
356 5 2 28 17 22 8
36,700,000 35,600,000 500,000 600,000 14,000,000 8,500,000 11,000,000 40,000,000
3 -
7,000,000
5 5 4 -
-
2,500,000 2,500,000 2,000,000 -
1,500,000 -
BALANCE INVOIC Vol
1,500,000
213,000,000
600 15 9 375
CURRENT PERIOD
1,500,000
147,200,000
CITY/REGENCY LEVELS
4.4.1
PREVIOUS PERIOD
-
117,200,000
356 5 2 33 22 26 8
187,000,000
36,700,000 35,600,000 500,000 600,000 16,500,000 11,000,000 13,000,000 40,000,000
20 13 27 -
187,000,000
250,000 200,000 500,000 50,000
150,000,000 3,000,000 4,500,000 18,750,000
-
-
600 15 9 375
124,000,000 3,000,000 4,500,000 18,750,000
600 15 9 375
124,000,000 3,000,000 4,500,000 18,750,000
-
250,000 500,000 50,000
30,000,000 3,000,000 3,750,000
-
-
120 6 75
30,000,000 3,000,000 3,750,000
120 6 75
30,000,000 3,000,000 3,750,000
-
3
Penulisan Artikel / Berita
-
1,000,000
-
-
-
-
-
-
4
TV Talkshow
-
7,500,000
-
-
-
-
-
-
CITY/REGENCY LEVELS (Additional)
664,000,000
-
517,486,750
517,486,750
CONTRAC AMENDEMENT - 9
NO. Vol
1
Lokakarya Sosialisasi Kumuh - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi
Rate
2,160 180 90
Amount (IDR)
PREVIOUS PERIOD Vol
-
-
2,160 180 90
250,000 250,000 250,000
60,000,000 -
-
-
-
3 4
Radio Talkshow
12
500,000
6,000,000
-
5
Media Field Visit
4
500,000
2,000,000
6
Penulisan Berita
12
500,000
7
Exhibition
1
5,000,000
PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat) Januari - September 2016 1 Lokakarya Provinsi (3 Provinsi) a Kegiatan Lokakarya c Nara Sumber Provinsi d Kits Lokakarya
1
2
CITY/REGENCY LEVELS (Additional) Lokakarya Kabupaten (18 Kabupaten/Kota) - Kegiatan Lokakarya - Nara Sumber Provinsi - Kits Lokakarya Lokakarya Khusus Kabupaten (3 Kabupaten/Kota) - Kegiatan Lokakarya - Press Conference - Nara Sumber Provinsi - Kits Lokakarya
3
Penayangan di TV Berita daerah
4
Pengembangan Newsletter
5
Exhibition TOTAL
(4.3)
TOTAL OF SOCIAL ACTIVITY (4.2 + 4.3)
250,000 500,000 50,000
Amount (IDR)
Vol
Amount (IDR)
472,486,750 18,000,000 27,000,000
2,160 180 90
472,486,750 18,000,000 27,000,000
-
BALANCE INVOIC Vol
-
-
240 -
-
-
-
12
-
-
-
-
4
6,000,000
-
-
-
-
12
5,000,000
-
-
-
-
1
-
-
-
75,000,000 9,000,000 18,000,000 885,450,000
900 180
TOTAL INVOICE to DATE
-
102,000,000
300 18 360
Vol
540,000,000 18,000,000 27,000,000
240 -
Amount (IDR)
250,000 100,000 300,000
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
2
CURRENT PERIOD
300 18 360 -
-
-
250,000 300,000 50,000
225,000,000 54,000,000 49,500,000
900 180 990
225
250,000 100,000 300,000 50,000
45,000,000 3,000,000 4,500,000 11,250,000
180 30 15 225
36
10,000,000
360,000,000
36
28,800
1,500
43,200,000
######
18
5,000,000
90,000,000
18
990
180 30 15
2,013,150,000
111,700,000
711,486,750
823,186,750
2,234,250,000
332,409,000
711,486,750
1,043,895,750
LTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3 KARTA, BANTEN AND WEST KALIMANTAN) IALIZATION ACTIVITY EXPENSES [ FIXED ] PERIODE : (APRIL 2016) BALANCE INVOICE Amount (IDR)
39,041,000
-
41,000 41,000
-
350,000 50,000 50,000 300,000 -
39,391,000
BALANCE INVOICE Amount (IDR)
-
30,000,000 10,000,000 6,500,000 13,500,000 -
26,000,000
26,000,000 -
2,121,413,250
BALANCE INVOICE Amount (IDR)
67,513,250 60,000,000 6,000,000 2,000,000 6,000,000 5,000,000
102,000,000
75,000,000 9,000,000 18,000,000 885,450,000 225,000,000 54,000,000 49,500,000
45,000,000 3,000,000 4,500,000 11,250,000 360,000,000 43,200,000 90,000,000 3,164,863,250 3,204,254,250
