PROGRAM KOTA TANPA KUMUH (KOTAKU) SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Paket Pekerjaan
: No. 39 Periode (November) 2016 - Capacity Building : Desember 2016 : ICDD III : PT. Virama Karya : Consulting Service of National Management Consultant (NMC) KMP-1 For Implementation Support of PNPM Urban and UPP Advanced : HK.02.03/NMC/IDB-ICDD/Satker PKP/95/2014, Tanggal 02 Mei 2014 : 02 Mei 2014 s/d 30 Juni 2017
Nomor & Tanggal Kontrak Periode Kontrak No.
KOMPOSISI BIAYA
TOTAL CONTRACT
I REMUNERATION I.1 PROFESSIONAL STAFF I.2 SUPPORTING STAFF TOTAL I II
III
DIRECT REIMBURSABLE COST II.1 MOBILIZATION AND DEMOBILIZATION II.2 HOUSING ALLOWANCE PROFESSIONAL AND SUB PROFESSIONAL STAFF II.3 DUTY TRAVEL COST II.4 OFFICE EXPENSES II.5 UTILITIES EXPENSES II.6 OFFICE EQUIPMENT EXPENSES II.7 VEHICLE (RENTAL) II.8 COMMUNICATION COST II.9 REPRODUCTION OF REPORT TOTAL II MISCELLANEOUS EXPENSES III.1 TRAINING ACTIVITIES III.2 SOCIALIZATION III.3 COMPLAINT RESOLUTION UNIT III.4 PRINTING MATERIAL AND DELIVERY III.5 APPLICATION DEVELOPMENT TO SIPPORT FORECASTING UPK (BATCH-I) III.6 E-FILLING III.7 MIS DEVELOPMENT TOTAL III TOTAL I + II + III NET REQUES PAYMENT
CONTRACT AMENDMENT XI
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KO NTRAK
9.160.000.000 2.895.000.000 12.055.000.000
21.085.400.000 1.456.900.000 22.542.300.000
17.547.700.000 1.180.400.000 18.728.100.000
-
17.547.700.000 1.180.400.000 18.728.100.000
3.537.700.000 276.500.000 3.814.200.000
23.500.000
70.000.000 385.000.000 2.450.275.000 2.580.800.000 437.000.000 345.080.000 1.368.000.000 306.700.000 654.930.000 8.597.785.000
3.476.300 280.000.000 1.411.778.587 1.982.400.000 356.498.900 337.461.100 1.113.699.629 137.030.823 347.261.030 5.969.606.369
-
3.476.300 280.000.000 1.411.778.587 1.982.400.000 356.498.900 337.461.100 1.113.699.629 137.030.823 347.261.030 5.969.606.369
66.523.700 105.000.000 1.038.496.413 598.400.000 80.501.100 7.618.900 254.300.371 169.669.177 307.668.970 2.628.178.631
7.474.112.000 13.472.363.000 184.000.000 2.188.990.000 495.000.000 265.000.000 500.000.000 24.579.465.000 55.719.550.000
4.455.095.761 8.555.043.811 123.841.267 1.439.381.386 492.500.000 195.000.000 15.260.862.225 39.958.568.594
243.080.000 243.080.000 243.080.000
4.455.095.761 8.555.043.811 123.841.267 1.682.461.386 492.500.000 195.000.000 15.503.942.225 40.201.648.594
3.019.016.239 4.917.319.189 60.158.733 506.528.614 2.500.000 70.000.000 500.000.000 9.075.522.775 15.517.901.406
1.498.310.000 276.660.000 175.400.000 584.000.000 2.800.000.000 355.000.000 34.470.000 5.747.340.000
440.000.000 1.828.800.000 440.000.000 1.828.800.000
4.537.600.000 22.339.940.000
243.080.000
I.1 PROFESSIONAL STAFF NO.
POSISI
NAMA
CONTRACT AMENDMENT XI
Unit Vol
1
2
Team Leader
TBN Training Specialist
Catur Wahyudi
Tutuk Ekawati Tutuk Ekawati Boyke Nugraha
3
4
5
6
7
8
9
TBN Sub-Specialist for Training Modul Development
TBN Sub-Specialist Levelihood Capacity Building
Mass Communication Specialist
TBN Sub-Specialist for Mass Comm
Suly Sudiani
Beni Heriyana
TBN Monitoring and Evaluation Specialist
mm mm mm
Beni Heriyana Andreas Heru Alfita Adina Moeljadi Tristiani Susanti
mm mm
Islahul Amal Leni Lestari
Busman Dahlan Shirat Drs.Moh.Agustin Damar Widiatmoko
Damar Widiatmoko Heru Setyawan
TBN
mm mm mm mm
mm mm mm mm
TBN Sub-Specialist Graphic for Designer & Illustrator CBMahmud Hidayat
Local Goverment Specialist
mm mm
mm mm
mm mm
mm mm
mm mm
15 5 9 3 6 15 5 0 8 3 6 15 5 9 3 6 15 5 1 8 3
Rate
Amount
INVOICE LALU Vol 15 5 9 2
Amount
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
-
15 5 9 2
-
15 5
0 0
-
8 2
0 0
-
15 5 9 2
0 0
-
15 5 1 8 2
0 0
15 5 8 2 15 5 9 2 15 5 1 8 2
Amount
Amount
SISA KONTRAK Vol
Amount 0 0
1 6 0 0 1 6 0 0 1 6 0 0 0 1 -
17 9 3 6
17 9 2
0 0
-
17 9 2
-
0
17 9 3 6 15 5 9
17 9 2
0 0
-
17 9 2
-
15 5 9
0
-
15 5 9
3
2
0
-
1 6 0 1 6 0 0 -
2
1
18 8 3 6 15 6 8 3 6
18 8 2 15 6 8 2
0 0
18 8 2
0 0
15 6 8 2
0 1 6 0 0 1 6
10
Sub-Specialist Money for Controlling
Andreas Heru
mm mm
Beni Heriyana
11
12
13
14
15
16
17
18
19
20
TBN Sub-Specialist Money for Data Analysis
MIS and Data Management Specialist
Sub-Specialist for Data Management
Naomi De Marcia
Sarman
Nendy Novrizal Remo Harsono Mulus Budiyanto AKHMADIN
TBN Sub-Specialist for Program Development & Maintenance Heri Suhendar
FMR Specialist
TBN Sub-Specialist for FMR 1
TBN Sub-Specialist for FMR 2
Complaint Handling Unit Specialist
TBN Financial Management Specialist
Sub-Specialist for FM
Faiza Nurul Ita
Edi Hartono
Moh. Fitrohayana Puji Rahayu
Deni Senjaya
Ahmad Firdaus
Dede Suherman
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
15 6 8 3 6 15 5 9 3 15 5 9 3 6
15 6 8 2
14 6,5 2 3 6 15 5 9 3 15 5 9 3 6 15 5 9 3 6 15 3,5 11 3 6 15 5 9 3 6 15 5 9 3 15 5
14 6,5 2,0 2,0
15 5 9 2 15 5 9 2
15 6 8 2
0 0
15 5 9 2 15 5 9 2
0 0
0 0
0 0 1 6 0 0 1 0 0 1 6
-
15 5 9 2 15 5 9 2 15 5 9 2
0 0 0
0 0
15 5 9 2 15 5 9 2
0 0
15 5 9 2
0 0
15 3,5 9 2
0 0
15 5 9 2
0 0
15 5 9 2 15 5
14 6,5 2,0 2,0
0 0
15 3,5 9,0 2,0 15 5 9 2 15 5 9 2 15 5
0 1 6 0 0 1 0 0 1 6 0 0 1 6 0 0 2,0 1,0 6,0 0 0 1 6 0 0 1 0 0
21
22
23
24
25
26
TBN Micro Finance & RLF Specialist
Sub-Specialist for RLF & Syariah System
Infrastructure Specialist
TBN Sub-Specialist Infrastructure 1
Sub-Specialist Infrastructure 2
TBN Urban Planner Specialist
Iwan Rudi Saktiawan
Riza Noval Ubaid
La Ode Muhammad
Iwan Suharmawan
Pramuji Widodo
mm mm
mm mm
mm mm
mm mm
mm mm
Dikdik Suratman
mm
Rahmawati Fitri
mm
9 3 6 15 5 9 3 15 5 9 3 15 5 9 3 6 15 5 9 3 15 5 9 3 6
30
TBN Sub-Specialist For Micro Financial Syariah
Ade Rachmawan
mm
31
Martha Dame Simajuntak
Sub. Profesional for Reporting (Bilingual)
mm
27
28
TBN Livelihood Specialist
Nur Sodik
Aisyah Achyar
mm mm
mm mm
Budiyana Syaifullah
29
TBN Sub-Specialist Levelihood
Budiyana
mm mm
Drs. Moh. Agustin
15 5 9 2 15 5 9 2 15 5 9 2 15 5 9 2 15 5 9 2
0 0
9 2 15 5 9 2 15 5 9 2 15 5 9 2
0 0
0 0
0 0
15 5 9 2 15 5 9 2
0 0
0 0
1 6 0 0 1 0 0 1 0 0 1 6 0 0 1 0 0 1 6
17 9 3 6 15 5 9 3 6 15 5 9 3 6 15 5 9 3 6 13,5
TBN Sub-Specialist Urban Planer for ND
9 2
17 9 2 15 5 9 2 15 5 9 2 15 5 9 2
0 0
17 9 2
0 0
15 5 9 2
0 0
15 5 9 2
0 0
15 5 9 2
0 1 6 0 0 1 6 0 0 1 6 0 0 -
13,5
13,5
1 6 0
2
2
2
0
9 3
9 2
0 0
9 2
1
32 33
6
6
TBN
Sub.Specialist for Local Government
6
6
TBN
Financial Management & Microfinance Specialist
6
6
Sub Total I.1
1.081
2.891.000.000
21.085.400.000
905
17.547.700.000
-
-
905
17.547.700.000
176
3.537.700.000
I.2 SUPPORTING STAFF NO.
POSISI
NAMA
Vol 1
2
3
Office manager
Ass. Office Manager
Book Keper
Gatot Irfan Usman Julie Khrissetiawati
Valentina Puti Anggraini Gatot Irfan Usman
Dian Amalia Saripha
mm mm
mm mm
mm mm
4
Billingual Secretary
Nurhasanah
mm mm
5
Computer Operator 1
M.Aldi Fuzan Albertus Agung Nathan Okky Herdiyanto
mm mm mm mm
6
7
8
Computer Operator 2
Computer Operator 3
Computer Operator 4
Zahra Nur Ramada
Anissa Novianti Ari Indriyani
Aria Agustina Muharoh Putri Ismarini/Ersalia I
mm mm
mm mm
mm mm
INVOICE LALU
CONTRACT AMENDMENT XI
Unit 3 17 3 6 9 3 17 3 6 9 3 17 3 6 9 15 5 9 9 3 5 7 5 3 6 9 15 5 9 9 8 7 5 9 9 3 12 5 9 9
Rate
Amount
Vol 3 17 3 6 2 3 17 3 6 2 3 17 3 6 2 15 5 9 2 3 5 7 5 3 6 2 15 5 9 2 8 7 5 9 2 3 12 5 9 2
Amount
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Amount -
3 17 3 6 2 3 17 3 6 2 3 17 3 6 2 15 5 9 2 3 5 7 5 3 6 2 15 5 9 2 8 7 5 9 2 3 12 5 9 2
Amount
SISA KONTRAK Vol
Amount
-
-
7 7 7 7 7 7 7 7
9
10
11
12
Office Boy
Office Boy
Security
Security
Firman Maulana
Lukman Hakim
M. Yusup
Jamhuri
mm mm
mm mm
mm mm
mm mm
Sub Total I.2
15 5 9 9 15 5 9 9 15 5 9 9 15 5 9 9 447
15 5 9 2 15 5 9 2 15 5 9 2 15 5 9 2 181.000.000
1.456.900.000
372
0 0
-
15 5 9 2 15 5 9 2 15 5 9 2 15 5 9 2
-
-
370
0 0
0 0
0 0
1.180.400.000
7 7 7 7 1.180.400.000
77
276.500.000
II. DIRECT DIRECTREIMBURSABLE REIMURSABLE COST II. 1. Mobilization and Demobilization NO.
POSISI
NAMA
CONTRACT AMENDMENT XI
Unit
Vol
Rate
INVOICE LALU
Amount
Vol
INVOICE SAAT INI
Amount
Vol
Team Leader
Catur Wahyudi
mm
2
2.000.000
4.000.000
2 3
Training Specialist Sub-Specialist for Training Modul Development
Tutuk Ekawati Suly Sudiani
mm mm
2 2
2.000.000 2.000.000
4.000.000 4.000.000
4 5
Sub-Specialist Levelihood Capacity Building Mass Communication Specialist
Beni Heriyana Alfita Adina Moeljadi Tristiani Susanti
mm mm mm
0 2
2.000.000 2.000.000 1.000.000
2.000.000
-
-
6
Sub-Specialist for Mass Comm
Islahul Amal Leni Lestari Mahmud Hidayat
mm mm mm
2 0
2.000.000 2.000.000 2.000.000
4.000.000 -
-
Busman Dahlan Shirat Drs. Moh. Agustin
mm mm
2
2.000.000 2.000.000
4.000.000
Sub-Specialist Graphic for Designer & Illustrator CB
8
Local Goverment Specialist
1.147.400
1
75.000
Vol
1
7
1
Amount
INVOICE S/D SAAT INI Amount
SISA KONTRAK Vol
Amount
1
1.147.400
1
2.852.600
1
75.000
2 1
4.000.000 3.925.000
-
-
2
2.000.000
-
-
-
2 -
4.000.000 -
-
-
-
2
4.000.000
-
-
-
-
2 2 2
4.000.000 4.000.000 4.000.000
160.000 -
-
-
160.000 -
1 -
3.840.000 -
-
9 10 11
Monitoring and Evaluation Specialist Sub-Specialist Money for Controlling Sub-Specialist Money for Data Analysis
Damar Widiatmoko Andreas Heru Naomi De Marcia
mm mm mm
2 2 2
2.000.000 2.000.000 2.000.000
4.000.000 4.000.000 4.000.000
12 13
MIS and Data Management Specialist Sub-Specialist for Data Management
Sarman Nendy Novrizal
mm mm
2
2.000.000 2.000.000
4.000.000 -
14
Sub-Specialist for Program Development & Maintenance
Remo Harsono Heri Suhendar
mm mm
0 2
2.000.000 1.000.000
2.000.000
-
-
-
-
2
2.000.000
15 16 17 18 19 20
FMR Specialist Sub-Specialist for FMR 1 Sub-Specialist for FMR 2 Complaint Handling Unit Specialist Financial Management Specialist Sub-Specialist for FM
Faiza Nurul Ita Edi Hartono Moch Fitrohayana Deni Senjaya Ahmad Firdaus Dede Suherman
mm mm mm mm mm mm
0 0 0 2 2 2
2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000
4.000.000 4.000.000 4.000.000
60.000 -
-
-
-
-
60.000 -
2 1 2
4.000.000 3.940.000 4.000.000
21
Micro Finance & RLF Specialist
Iwan Rudi Saktiawan
mm
0
2.000.000
-
-
-
-
-
-
-
22 23
Sub-Specialist for RLF & Syariah System Infrastructure Specialist
Riza Noval Ubaid La Ode Muhammad
mm mm
0 0
2.000.000 2.000.000
-
-
-
-
-
-
-
24
Sub-Specialist Infrastructure 1
Iwan Suharmawan
mm
2
2.000.000
4.000.000
899.300
1
3.100.700
25 26
Sub-Specialist Infrastructure 2 Urban Planner Specialist
4.000.000 4.000.000 4.000.000 -
-
2 2 0
2.000.000 2.000.000 2.000.000 2.000.000 2.000.000
-
Sub-Specialist Urban Planer for ND Livelihood Specialist
mm mm mm mm mm
2
27 28
Pramuji Widodo Dikdik Suratman Rahmawati Fitri Nur Sodik Aisyah Achyar
2 1 1 -
4.000.000 3.095.400 3.770.000 -
29 30
Sub-Specialist Levelihood Sub-Specialist For Micro Financial Syariah
Budiyana Ade Rachmawan
mm mm
0 2
2.000.000 1.000.000
2.000.000
Total
38
67.000.000
70.000.000
1
1
1
1
1
899.300
1
1 1
7
904.600 230.000 -
-
-
904.600 230.000 -
-
-
-
-
2
2.000.000
3.476.300
31
66.523.700
3.476.300
1 1
-
-
7
II. DIRECT REIMURSABLE COST II.2. Housing Allowance NO. 1
2
POSISI Team Leader
Training Specialist
NAMA Catur Wahyudi
Tutuk Ekawati
Unit mm
mm
Boyke Nugraha 3
Sub-Specialist for Training Modul Development
Suly Sudiani
mm
4
Sub-Specialist Levelihood Capacity Building
Beni Heriyana
mm
5
Mass Communication Specialist
Alfita Adina Moeljadi
mm
Tristiani Susanti
mm
6
Sub-Specialist for Mass Comm
Islahul Amal
mm
Leni Lestari
mm
7
Sub-Specialist Graphic for Designer & Illustrator CB
Mahmud Hidayat
mm
8
Local Goverment Specialist
Busman Dahlan Shirat
mm
Drs. Moh. Agustin
mm
Damar Widiatmoko 9
Monitoring and Evaluation Specialist
Damar Widiatmoko
mm
Heru Setyawan 10
11
12
13
14
Sub-Specialist Money for Controlling
Sub-Specialist Money for Data Analysis
MIS and Data Management Specialist
Sub-Specialist for Data Management
Sub-Specialist for Program Development & Maintenance
Andreas Heru
Naomi De Marcia
Sarman
mm
mm
mm
Nendy Novrizal
mm
Remo Harsono
mm
INVOICE LALU
CONTRACT AMENDMENT XI
Vol
Amount
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
Rate
Amount
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
-
9
4.500.000
-
-
9
500.000
4.500.000
-
-
-
-
9
4.500.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
0
500.000
-
-
-
-
-
-
-
500.000
-
-
-
-
-
-
-
18
500.000
9.000.000
18
9.000.000
-
18
9.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
-
-
-
Amount
-
Vol
Amount -
500.000
-
-
-
-
-
-
18
500.000
9.000.000
18
9.000.000
-
18
9.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
0
500.000
-
-
-
-
-
-
-
500.000
-
-
-
-
-
-
-
19
500.000
9.500.000
19
9.500.000
-
19
9.500.000
-
-
8
500.000
4.000.000
8
4.000.000
-
8
4.000.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
21
500.000
10.500.000
20
10.000.000
-
20
10.000.000
1
500.000
8
500.000
4.000.000
8
4.000.000
-
8
4.000.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
-
-
-
-
-
-
-
Amount
SISA KONTRAK
Vol
500.000
-
-
-
-
-
-
17
500.000
8.500.000
14
7.000.000
-
14
7.000.000
3
1.500.000
Mulus Budiyanto
6
500.000
3.000.000
6
3.000.000
-
6
3.000.000
-
-
Akhmadin
3
500.000
1.500.000
2
1.000.000
-
2
1.000.000
1
500.000
Heri Suhendar
mm
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
-
15
FMR Specialist
Faiza Nurul Ita
mm
0
500.000
-
-
-
-
-
-
-
16
Sub-Specialist for FMR 1
Edi Hartono
mm
0
500.000
-
-
-
-
-
-
-
17
Sub-Specialist for FMR 2
Moch Fitrohayana
mm
0
500.000
-
-
-
-
-
-
18
Complaint Handling Unit Specialist
Deni Senjaya
mm
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
19
20
Financial Management Specialist
Sub-Specialist for FM
Ahmad Firdaus
Dede Suherman
mm
mm
-
-
-
-
21
Micro Finance & RLF Specialist
Iwan Rudi Saktiawan
mm
0
500.000
-
-
-
-
-
-
-
22 23 24
Sub-Specialist for RLF & Syariah System Infrastructure Specialist Sub-Specialist Infrastructure 1
Riza Noval Ubaid La Ode Muhammad Iwan Suharmawan
mm mm mm
0 20 20
500.000 500.000 500.000
10.000.000 10.000.000
20
10.000.000
-
20
10.000.000
20 -
10.000.000 -
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
20
500.000
10.000.000
20
10.000.000
-
20
10.000.000
-
-
9
500.000
4.500.000
9
4.500.000
-
9
4.500.000
-
-
9
500.000
4.500.000
1
500.000
-
1
500.000
8
4.000.000
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
9.000.000 4.500.000 4.500.000 10.000.000 4.500.000 4.500.000 -
18 9 1 20 9 1
9.000.000 4.500.000 500.000 10.000.000 4.500.000 500.000 -
-
18 9 1 20 9 1 -
9.000.000 4.500.000 500.000 10.000.000 4.500.000 500.000 -
8 8 -
4.000.000 4.000.000 -
7
3.500.000
7
25
26
Sub-Specialist Infrastructure 2
Urban Planner Specialist
Pramuji Widodo
mm
Dikdik Suratman Rahmawati Fitri
mm mm
-
-
27
Sub-Specialist Urban Planer for ND
Nur Sodik
mm
28
Livelihood Specialist
Aisyah Achyar / Budiyana S
mm
18 9 9 20 9 9 0
29
Sub-Specialist Levelihood
Budiyana / M.Agustin
mm
21
500.000
10.500.000
3.500.000
14
7.000.000
30
Sub-Specialist For Micro Financial Syariah
Ade Rachmawan
mm
0
500.000
-
-
-
-
-
-
-
31
Sub.Proffesional for Bilingual
Martha Dame Simanjuntak
0
500.000
-
-
-
-
-
-
-
32
Sub-Specialist For Local government
TBN
9
500.000
4.500.000
-
-
-
-
9
4.500.000
33
Financial Management & Microfinance Specialist
TBN
9
500.000
4.500.000
-
-
-
-
9
4.500.000
37.500.000
385.000.000
280.000.000
192
105.000.000
mm
Total
752
560
280.000.000
-
-
-
-
-
560
II.3 NO.
DUTY TRAVEL COST POSISI
CONTRACT AMENDMENT XI
NAMA Vol
II.3.1 Spotcheck to Province a Transport 1. NAD 2. Sumatera Utara 3. Sumatera Barat 4. Riau 5. Kepulauan Riau 6. Jambi 7. Bengkulu 8. Sumatera Selatan 9. Lampung 10. Bangka Belitung 11. DKI Jakarta ( Kep Seribu ) 12. Banten 13. Kalimantan Barat 14. Jawa Barat b c d. e
OSA Hotel Accommodation Inland Transport Various Transport
II.3.2 Duty Travel for Capacity Building a Transport 1. NAD 2. Sumatera Utara 3. Sumatera Barat 4. Riau 5. Kepulauan Riau 6. Jambi 7. Bengkulu 8. Sumatera Selatan 9. Lampung 10. Bangka Belitung 11. DKI Jakarta ( Kep Seribu ) 12. Banten 13. Kalimantan Barat 14. Jawa Barat
Rate
Amount
trip trip trip trip trip trip trip trip trip trip trip trip trip trip
0 16 9 4 5 7 5 6 4 5 3 6 7 15
4.200.000 3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000
56.649.900 24.840.000 8.000.000 13.500.000 16.100.000 12.250.000 12.720.000 5.920.000 10.000.000 1.500.000 3.000.000 18.200.000 7.500.000
prs/days prs/days trip LS
318 252 96 1
300.000 350.000 300.000 50.000.000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip
0 8 8 3 12 3 5 5 3 4 3 8 6 26
4.200.000 3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000
INVOICE LALU Vol
Amount
3 5 9
31.987.164 21.088.500 5.622.700 8.077.700 7.256.500 9.544.300 6.938.900 4.058.500 5.338.900 747.851 12.486.000 4.205.463
95.400.000 88.200.000 28.800.000 50.000.000
155 121 75 1
52.800.000 56.016.712 23.700.000 50.000.000
28.480.000 22.080.000 6.000.000 32.400.000 6.900.000 12.250.000 10.600.000 4.440.000 8.000.000 1.500.000 4.000.000 15.600.000 13.000.000
8 6 1 9 3 2 3 1 2 1 3 5 20
26.620.700 14.432.500 1.584.400 20.604.700 6.141.000 3.461.722 9.263.100 1.173.400 3.220.000 270.000 1.031.538 11.052.200 6.683.723
11 6 3 4 6 5 4 3 4
INVOICE SAAT INI Vol
-
-
-
-
-
-
INVOICE S/D SAAT INI
Amount
Vol
-
Amount
-
SISA KONTRAK Vol
Amount
3 5 9
31.987.164 21.088.500 5.622.700 8.077.700 7.256.500 9.544.300 6.938.900 4.058.500 5.338.900 747.851 12.486.000 4.205.463
5 3 1 1 1 2 1 1 3 3 2 6
24.662.736 3.751.500 2.377.300 5.422.300 8.843.500 2.705.700 5.781.100 1.861.500 4.661.100 1.500.000 2.252.149 5.714.000 3.294.537
155 121 75 1
52.800.000 56.016.712 23.700.000 50.000.000
163 131 21 -
42.600.000 32.183.288 5.100.000 -
-
26.620.700 14.432.500 1.584.400 20.604.700 6.141.000 3.461.722 9.263.100 1.173.400 3.220.000 270.000 1.031.538 11.052.200 6.683.723
2 2 3 3 2 2 2 2 5 1 6
1.859.300 7.647.500 4.415.600 11.795.300 759.000 8.788.278 1.336.900 3.266.600 4.780.000 1.230.000 2.968.462 4.547.800 6.316.277
11 6 3 4 6 5 4 3 4 -
8 6 1 9 3 2 3 1 2 1 3 5 20
b c d.
OSA Hotel Accommodation Inland Transport
prs/days prs/days trip
392 208 94
300.000 350.000 300.000
117.600.000 72.800.000 28.200.000
II.3.3 Monitoring to Province a Transport 1. NAD 2. Sumatera Utara 3. Sumatera Barat 4. Riau 5. Kepulauan Riau 6. Jambi 7. Bengkulu 8. Sumatera Selatan 9. Lampung 10. Bangka Belitung 11. DKI Jakarta ( Kep Seribu ) 12. Banten 13. Kalimantan Barat 14. Jawa Barat
trip trip trip trip trip trip trip trip trip trip trip trip trip trip
0 8 7 2 4 4 4 7 4 5 2 10 2 14
4.200.000 3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000
28.480.000 19.320.000 4.000.000 10.800.000 9.200.000 9.800.000 14.840.000 5.920.000 10.000.000 1.000.000 5.000.000 5.200.000 7.000.000
prs/days prs/days trip
294 181 78
300.000 350.000 300.000
88.200.000 63.350.000 23.400.000
LS
2
200.000.000
400.000.000
4.200.000 300.000 350.000 300.000
109.200.000 34.500.000 32.550.000 7.800.000
15 43 21 15
32.749.800 12.900.000 7.300.000 4.500.000
3.560.000 2.760.000 2.000.000 2.700.000
33.836.800 16.625.400 6.079.600 2.875.200
10 7 3 2
33.836.800 16.625.400 6.079.600 2.875.200
b c d.
OSA Hotel Accommodation Inland Transport
II.3.4 Duty Travel for Tim Pemandu Nasional II.3.5 a b c d
Duty Travel for Other Location Province Transport Air Fair OSA prs/days Hotel Accommodation prs/days Inland Transport trip
2.3.6 Duty Travel for Training Workshop PPMK a. Transport Air fair 1.Sumatera Utara 2.Sumatera Barat 3.Riau 4.Kepulauan Riau
trip trip trip trip
26 115 93 26
10 7 3 2
276 130 66
83.100.000 42.060.400 19.800.000
-
8 7
22.836.000 17.913.100
-
3 2 2 7 1 5
-
1 1 8
7.390.600 3.233.200 3.763.600 9.771.800 1.131.800 7.501.000 147.300 1.474.000 890.000
231 120 72
69.300.000 41.328.360 21.600.000
-
-
-
357.624.354
-
-
276 130 66
83.100.000 42.060.400 19.800.000
116 78 28
34.500.000 30.739.600 8.400.000
1 1 8
22.836.000 17.913.100 7.390.600 3.233.200 3.763.600 9.771.800 1.131.800 7.501.000 147.300 1.474.000 890.000
2 1 2 2 3 2 9 1 6
5.644.000 1.406.900 4.000.000 3.409.400 5.966.800 6.036.400 5.068.200 4.788.200 2.499.000 1.000.000 4.852.700 3.726.000 6.110.000
231 120 72
69.300.000 41.328.360 21.600.000
63 61 6
18.900.000 22.021.640 1.800.000
15 43 21 15
32.749.800 12.900.000 7.300.000 4.500.000
11 72 72 11
76.450.200 21.600.000 25.250.000 3.300.000
-
10 7 3 2
33.836.800 16.625.400 6.079.600 2.875.200
-
-
8 7 3 2 2 7 1 5 -
357.624.354
42.375.646
5.Jambi 6.Bengkulu 7.Sumatera Selatan 8.Lampung 9.Bangka Belitung 10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat b. OSA c. Inland Transport 2.3.7 Duty Travel for National Workshop A. BDC Transport Air fair 1.Sumatera Utara 2.Sumatera Barat 3.Riau 4.Kepulauan Riau 5.Jambi 6.Bengkulu 7.Sumatera Selatan 8.Lampung 9.Bangka Belitung 10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat 14. Other Location Propincie OSA Inland Transport 2.3.8 Duty Travel for Evaluation Livelihood B Workshop BDC Transport Air fair 1.Sumatera Utara 2.Sumatera Barat 3.Riau 4.Kepulauan Riau 5.Jambi 6.Bengkulu
trip trip trip trip trip trip trip trip trip
4 14
2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000
3.121.200 2.909.400 6.560.400 3.732.800 2.192.000 6.017.940 6.504.360
4 14
6.017.940 6.504.360
Prs/days trip
369 123
300.000 300.000
110.700.000 36.900.000
369 123
110.700.000 36.900.000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip
4 4 2 2 4 2 8 12 2 10 4 4 20
3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000 4.200.000
14.240.000 11.040.000 4.000.000 5.400.000 9.200.000 4.900.000 16.960.000 17.760.000 4.000.000 5.000.000 2.000.000 10.400.000 10.000.000 -
390 78
300.000 350.000
117.000.000 27.300.000
-
10.680.000 16.560.000 8.000.000 8.100.000 6.900.000 7.350.000
-
Prs/days trip
trip trip trip trip trip trip
2 3 6 3 1 -
-
3 6 4 3 3 3
3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000
2 3 6 3 1
3.121.200 2.909.400 6.560.400 3.732.800 2.192.000
2 3 6 3 1
4 14
3.121.200 2.909.400 6.560.400 3.732.800 2.192.000 6.017.940 6.504.360
-
369 123
110.700.000 36.900.000
-
-
-
-
-
4 4 2 2 4 2 8 12 2 10 4 4 20 390 78
14.240.000 11.040.000 4.000.000 5.400.000 9.200.000 4.900.000 16.960.000 17.760.000 4.000.000 5.000.000 2.000.000 10.400.000 10.000.000 117.000.000 27.300.000 -
-
-
3 6 4 3 3 3
10.680.000 16.560.000 8.000.000 8.100.000 6.900.000 7.350.000
7.Sumatera Selatan 8.Lampung 9.Bangka Belitung 10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat 14. Other Location Propincie OSA Inland Transport
SUB TOTAL
trip trip trip trip trip trip trip trip
6 4 4 10 12 3 14 5
2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000 4.200.000
12.720.000 5.920.000 8.000.000 5.000.000 6.000.000 7.800.000 7.000.000 21.000.000
Prs/days trip
240 80
300.000 300.000
72.000.000 24.000.000
2.982
403.400.000
2.450.275.000
-
2.060
1.411.778.587
-
-
-
2.060
-
1.411.778.587
6 4 4 10 12 3 14 5
12.720.000 5.920.000 8.000.000 5.000.000 6.000.000 7.800.000 7.000.000 21.000.000
240 80
72.000.000 24.000.000 -
920
1.038.496.413
II. DIRECT REIMURSABLE COST II.4.OFFICE EXPENSES NO. II.4.1
II.4.2 II.4.3
URAIAN Office Space ( Include line telp )
Office Furniture Office Running Cost
UNIT m2/mth
at cost Months
Total
CONTRACT AMENDMENT XI
INVOICE LALU
Vol 6.105 2.747 2.747 1 20 9 9
Rate 200.000 200.000 200.000 35.000.000 5.000.000 7.000.000 7.000.000
Amount 1.221.000.000 549.400.000 549.400.000 35.000.000 100.000.000 63.000.000 63.000.000
Vol 6.105 2.747
11.620
47.600.000
2.580.800.000
INVOICE SAAT INI Vol
1 20 9 2
Amount 1.221.000.000 549.400.000 35.000.000 100.000.000 63.000.000 14.000.000
8.884
1.982.400.000
Amount
INVOICE S/D SAAT INI
-
-
-
-
Vol 6.105 2.747 1 20 9 2
-
-
8.873
SISA KONTRAK
Amount 1.221.000.000 549.400.000 35.000.000 100.000.000 63.000.000 14.000.000
Vol 2.747 7,0
Amount 549.400.000 49.000.000
1.982.400.000
2.747
598.400.000
II. DIRECT REIMURSABLE COST II.5. UTILITIES EXPENSES NO.
URAIAN
UNIT
CONTRACT AMENDMENT XI Vol
II.5.1 II.5.2 II.5.3
Office Supply and Consumable Computer Supply Photo Copy Supply
Months Months Months Total
38 38 38
Rate
Amount
4.000.000 5.000.000 2.500.000
152.000.000 190.000.000 95.000.000
11.500.000
437.000.000
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
Vol
Amount
30 30 30
124.000.000 154.999.500 77.499.400
-
-
30 30 30
124.000.000 154.999.500 77.499.400
8 8 8
28.000.000 35.000.500 17.500.600
356.498.900
-
-
90
356.498.900
24
80.501.100
90
Amount
Amount
SISA KONTRAK Vol
Amount
II. DIRECT REIMURSABLE COST II. 6. OFFICE EQUIPMENT EXPENSES NO.
URAIAN
Desktop Computer ( purchase ) Laptop ( Notebook ) Multimedia 2 unit ( purchase ) Laptop ( Notebook ), 11 Unit ( purchase ) UFD Data Storage, 5 Unit ( purchase ) Printer Laser Jet, 4 Unit ( Purchase ) Printer Color A3, 2 Unit ( purchase ) Scanner ( purchase ) LCD Projector ( purchase ) Server,1 Unit ( purchase ) Photo Copy, 1 unit ( Rental ) UPS ( purchase ) Air Conditioning ( purchase ) Digital Camera ( purchase ) PABX System ( Purchase ) Equipment Maintenance (include existing equipment)
UNIT
CONTRACT AMENDMENT XI Vol
Rate
Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit
8 2 11 5 4 2 2 2 1 38 5 5
Unit Unit Months
1 1 4
8.000.000 8.000.000 8.000.000 500.000 5.000.000 15.000.000 5.000.000 5.000.000 15.000.000 1.000.000 1.500.000 5.000.000 4.000.000 5.000.000 5.000.000
INVOICE LALU
Amount
Vol
Amount
64.000.000 16.000.000 84.700.000 2.500.000 19.000.000 27.400.000 8.000.000 10.000.000 14.720.000 38.000.000 6.250.000 25.000.000 4.000.000 5.000.000 20.510.000
8 2 11 5 4 2 2 2 1 31 5 5 1 1 4
64.000.000 16.000.000 84.700.000 2.500.000 19.000.000 27.400.000 8.000.000 10.000.000 14.720.000 31.000.000 6.250.000 25.000.000 4.000.000 5.000.000 19.891.100
INVOICE SAAT INI Vol
Amount
0
-
0
-
INVOICE S/D SAAT INI Vol
Amount
8 2 11 5 4 2 2 2 1 31 5 5 1 1 4
64.000.000 16.000.000 84.700.000 2.500.000 19.000.000 27.400.000 8.000.000 10.000.000 14.720.000 31.000.000 6.250.000 25.000.000 4.000.000 5.000.000 19.891.100
SISA KONTRAK Vol -
Amount
7 -
7.000.000 618.900
7
7.618.900
Total
91
91.000.000
345.080.000
84
337.461.100
-
-
84
337.461.100
II DIRECT REIMBURSABLE COST II. 7. Vehicles Rental NO. 1
URAIAN II.7. Vehicles Rental
UNIT Months Total
CONTRACT AMENDMENT XI
INVOICE LALU
INVOICE SAAT INI
Vol
Rate
Amount
Vol
Amount
Vol
152
9.000.000
1.368.000.000
124
1.113.699.629
-
9.000.000
1.368.000.000
124
1.113.699.629
-
INVOICE S/D SAAT INI
Amount
SISA KONTRAK
Vol
Amount
Vol
Amount
-
124
1.113.699.629
28
254.300.371
-
124
1.113.699.629
28
254.300.371
II. DIRECT REIMURSABLE COST II.8. Communication Cost NO.
URAIAN
UNIT
CONTRACT AMENDMENT XI Vol
Telephone, Fax ( 3 Line )
Months
Internet
Months
Co. Location Server P.O.Box
Months Months Total
60 27 27 20 9 9 29 1
Rate
Amount
INVOICE LALU Vol
2.000.000 2.000.000 2.000.000 1.000.000 2.000.000 2.200.000 1.000.000 900.000
120.000.000 54.000.000 54.000.000 20.000.000 18.000.000 19.800.000 20.000.000 900.000
53 24 6 20 9 2 29
13.100.000
306.700.000
143
Amount
INVOICE SAAT INI Vol
52.637.396 21.386.537 5.532.979 20.000.000 18.000.000 4.400.000 15.073.911
Amount
Vol
Amount
SISA KONTRAK Vol
Amount
-
53 24 6 20 9 2 29 -
52.637.396 21.386.537 5.532.979 20.000.000 18.000.000 4.400.000 15.073.911 -
7 3 21 7 1
67.362.604 32.613.463 48.467.021 15.400.000 4.926.089 900.000
-
143
137.030.823
39
169.669.177
-
-
-
-
137.030.823
INVOICE S/D SAAT INI
II. DIRECT REIMURSABLE COST II.9. Reproduction of Report NO.
URAIAN
CONTRACT AMENDMENT XI
UNIT
Vol II.9.1 1 2 3 4 5 6 7 II.9.2 1 2 II.9.3 1 2 3 4 II.9.4 1 2 3
Reporting Inception Report expl Montly Report expl Quartely Report expl Annual Report expl Draft Final Report expl Final Report expl Executive Summary expl Reporting for Pusinfo Quartely Report expl Annual Report expl Special Report Performance Evaluation of OC expl Training Activity Report expl Complaint Resolution Follow up Reportexpl Workshop Finding and Results expl Final Report Fund Disbursement Reports expl Protect Management Report expl Financial Statement of special Accountexpl
II.9.5
ICR-PCR (ICDD Phase II)
ls
II.9.6
ICR-PCR (ICDD Phase III)
ls Total
Rate
Amount
INVOICE LALU Vol
INVOICE SAAT INI
Amount
Vol
Amount
320 122
16.550.000 20.550.000
-
-
54,0
14.500.000
-
-
50,0
8.500.000
-
-
INVOICE S/D SAAT INI
SISA KONTRAK
Vol
Amount
Vol
Amount
320 122 54,0 -
16.550.000 20.550.000 14.500.000 -
20 83 24 55 4 58 58
3.000.000 3.600.000 4.270.000 8.250.000 17.400.000 8.700.000
50,0 -
8.500.000 -
30 20
5.100.000 3.000.000
20 403 146 55 58 58 58
150.000 50.000 170.000 150.000 250.000 300.000 150.000
3.000.000 20.150.000 24.820.000 8.250.000 14.500.000 17.400.000 8.700.000
80 20
170.000 150.000
13.600.000 3.000.000
90 77 210 38
70.000 50.000 70.000 70.000
6.300.000 3.850.000 14.700.000 2.660.000
49,0 115,0
2.450.000 8.080.000
-
-
49,0 115,0 -
2.450.000 8.080.000 -
90 28 95 38
6.300.000 1.400.000 6.620.000 2.660.000
510 324 510
90.000 100.000 70.000
45.900.000 32.400.000 35.700.000
364,0 250,0 276,0
32.421.270 25.000.000 19.209.760
-
-
364,0 250,0 276,0
32.421.270 25.000.000 19.209.760
146 74 234
13.478.730 7.400.000 16.490.240
1
200.000.000
200.000.000
-
200.000.000
1
-
1
200.000.000
200.000.000
-
-
1
200.000.000
2.659
402.060.000
654.930.000
347.261.030
1.059
307.668.970
200.000.000
1.600
347.261.030
1.600
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.1.3 Training Activities NO.
URAIAN
Time Days Persons
CONTRACT AMENDMENT XI
Unit
Vol
Rate
INVOICE LALU
Amount
Vol
Amount
INVOICE S/D SAAT INI Vol
INVOICE S/D SAAT INI
Amount
Vol
SISA KONTRAK
Amount
Vol
Amount
III.1.3 Training Activities 500.000
33.805.000
500.000
-
500.000
105.000.000
man/days
500.000
86
man/days
3
27
man/days
2
3
8
man/days
4
3
18
man/days
2
3
8
man/days
4
3
25
man/days
2
3
8
man/days
4
3
26
man/days
2
3
8
man/days
4
3
32
man/days
2
3
8
man/days
EGM OC MIS Specialist /Sub Specialist MIS
4
3
24
man/days
EGM OC MIS Specialist /Sub Specialist MIS
2
3
8
man/days
EGM OC Local Government Specialist
4
3
19
man/days
EGM OC Local Government Specialist
2
3
8
man/days
EGM OC Urban Planner Specialist
4
3
19
man/days
EGM OC Urban Planner Specialist
2
3
8
man/days
EGM OC Livehood Specialist
4
3
19
man/days
EGM OC Livehood Specialist
2
3
10
man/days
1
4
134
1
4
1
1
Training Pre assignment for NMC
a
Coordination Meeting for OC Team Leader & Project Director Coordination Meeting for OC Team Leader & Project Director TOT Improvement for National Trainer {244 person Include modul &resource person) TOT Basic for National Trainer (Include modul &resource person) EGM for OC Training Specialist/Sub.Spec. Training
b.1.
b.2.
b.3.
b.4.
b.5.
b.6.
b.7.
b.8.
b.9.
EGM for OC Training Specialist/Sub.Spec. Training EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU
Basic Training for Local Government Trainer (include modul & resource person) Training for Provincial Project Managers (include modul & resource person) TOT Improvement for Local Government Trainer (Include modul & resource person) c.1.
TOT Advance for Livelihood/PPMK (include BDC)
1
2
34
man/days
3
3
29
man/days
2
3
35
man/days
2
7
255
1
10
4
68
43
33.805.000
43
33.805.000
25
-
-
-
-
-
210
105.000.000
-
-
-
-
-
-
-
200.000
-
-
-
-
-
200.000
-
-
-
-
-
200.000
9.600.000
48
9.600.000
-
-
500.000
-
-
-
-
-
200.000
9.000.000
45
9.000.000
3
-
200.000
-
-
-
-
-
200.000
9.600.000
48
9.600.000
-
-
200.000
-
-
-
-
-
200.000
9.600.000
48
9.600.000
-
-
200.000
-
-
-
-
-
200.000
9.600.000
48
9.600.000
-
-
200.000
-
-
-
-
-
200.000
9.600.000
48
9.600.000
-
-
200.000
-
-
-
-
-
200.000
9.600.000
48
9.600.000
-
-
200.000
-
-
-
-
-
200.000
9.600.000
48
9.600.000
-
-
200.000
-
-
-
-
-
200.000
12.000.000
60
12.000.000
-
-
man/days
500.000
-
-
-
-
-
24
man/days
500.000
-
-
-
-
-
6
134
man/days
500.000
-
-
-
-
-
7
82
man/days
500.000
287.000.000
574
287.000.000
-
-
210
48
48
48
48
48
48
48
48
60
574
210
48,0
45,0
48,0
48,0
105.000.000
9.600.000
9.000.000
9.600.000
9.600.000 -
48,0
9.600.000 -
48,0
9.600.000 -
48,0
9.600.000 -
48,0
9.600.000 -
60,0
574,0
12.000.000
287.000.000
Keynote Speaker TOT for Local Government Trainer (include modul & c.3. resource person)
TOT Advance on Microfinance Syariah (in 3 Kab/Kota)
TOT Basic on Neighborhood Development /PLPBK (location 2013)
man/days
7
0
man/days
7
105
1 1 1
3
1
6
27
7 1
7
96
6
1
Resouce Persons c.9.
3
200
Resouce Persons
c.8.
500.000
4
1
Resouce Persons Advance Training on Microfinance Syariah (in 3 c.7. Kab/Kota)
man/days
man/days
Resource Persons
c.6.
1.500.000
3
Keynote Speaker TOT Pemandu Nasional Korkot dan Askot (Include modul & resource person) Basic Training on Microfinance Syariah (in 3 c.5. Kab/Kota)
500.000
1
5
30
3
3
3,0
1.500.000
3
1.500.000
-
-
-
-
-
-
-
500.000
-
-
-
-
-
0
500.000
-
-
-
-
-
man/days
735
500.000
368.500.000
735
368.500.000
735
368.500.000
-
-
man/days
3
500.000
1.500.000
3
1.500.000
3
1.500.000
-
-
man/days
162
500.000
81.000.000
162
81.000.000
162
81.000.000
-
-
man/days
7
500.000
3.500.000
7
3.500.000
7
3.500.000
-
-
man/days
672
500.000
336.000.000
672
336.000.000
672
336.000.000
-
-
Days
6
500.000
3.000.000
6
3.000.000
6
3.000.000
-
-
man/days
210
500.000
105.000.000
30
105.000.000
30
105.000.000
-
-
man/days
3
500.000
1.500.000
1
1.500.000
1
1.500.000
-
-
-
TOT Advance on Neighborhood Development/PLPBK (location 2013)
1
5
0
man/days
0
500.000
-
-
-
-
-
TOT Pengembangan Federasi UPK
1
5
0
man/days
0
500.000
-
-
-
-
-
Pelatihan Aplikasi Pembukuan UPK
1
5
0
man/days
0
500.000
-
-
-
-
-
Days
0
500.000
-
-
-
-
-
man/days
0
500.000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
Resources Person Pelatihan Aplikasi Pembukuan UPK (Computerize system)
1
3
0
TRAINING ACTIVITY MEI - DECEMBER 2015 Coordination Meeting for OC Team Leader & Project Director
1
3
42
man/days
0
600.000
-
-
-
-
-
EGM for OC Training Spesialist/Sub.Spec. Training
1
3
19
man/days
0
200.000
-
-
-
-
-
1
3
15
man/days
0
200.000
-
-
-
-
-
1
3
20
man/days
0
200.000
-
-
-
-
-
1
3
18
man/days
0
200.000
-
-
-
-
-
1
3
26
man/days
0
200.000
-
-
-
-
-
EGM OC MIS Specialist /Sub. Spec. MIS
1
3
18
man/days
54
200.000
10.800.000
54
10.800.000
-
-
EGM OC Local Government Specialist
1
3
16
man/days
0
200.000
-
-
-
-
-
EGM OC Urban Planner Specialist
1
3
10
man/days
0
200.000
-
-
-
-
-
1
3
15
man/days
0
200.000
-
-
-
-
-
1
2
35
0
500.000
-
-
-
-
-
EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU
EGM OC Livelihood Sepcialist Workshop NMC
54
10.800.000
Resource Persons
man/days
0
500.000
-
-
-
-
-
TOT Dasar Pemandu Nasional
1
4
85
man/days
340
500.000
169.607.000
340,0
169.607.000
340
169.607.000
-
-
TOT Pemandu Nasional
1
7
178
man/days
1246
500.000
622.000.000
1.246,0
621.833.761
1.246
621.833.761
-
166.239
TOT Pembentukan dan Pengelolaan BDC
1
5
75
man/days
375
500.000
187.500.000
375,0
187.500.000
375
187.500.000
-
-
1
3
22
man/days
0
500.000
-
-
-
-
-
1
4
300
man/days
0
500.000
-
-
-
-
-
1
7
112
man/days
0
500.000
-
-
-
-
-
-
-
-
-
-
-
-
-
Konsolidasi pelatihan penanganan Kumuh lokasi prioritas Pelatihan penanganan permukiman kumuh lokasi prioritas 2015 TOT Pelatihan pencapaian 100-0-100
-
-
JANUARI - SEPTEMBER 2016 Konsolidasi KMP Worshop penyusunan kurikulum dan Starkom Penanganan Kumuh Honorarium Nara Sumber Akomodasi Nara Sumber
1
3
35
Days/Man
70
1
3
0
Days/Man
1 1
1 1
0 0
Days/Man Days/Man
Pelatihan OSP/OC
1
4
130
Days/Man
520
Honorarium Nara Sumber
1
1
3
Days/Man
3
Akomodasi Nara Sumber
1
1
3
Days/Man
3
Rakor PD & TL
3
2
45
Days/Man
EGM for OC Training Spesialist/Sub.Spec. Training
3
3
14
3
3
3
EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU EGM OC MIS Specialist /Sub. Spec. MIS
600.000
42.000.000
-
-
-
-
70
42.000.000
0
600.000
-
-
-
-
-
-
-
0 0
1.500.000 1.000.000
-
-
-
-
-
-
-
600.000
312.000.000
520,0
312.000.000
-
520
312.000.000
-
-
1.500.000
4.500.000
3,0
4.500.000
3
4.500.000
-
-
1.000.000
3.000.000
3,0
3.000.000
-
3
3.000.000
-
-
250
600.000
150.000.000
-
-
-
-
250
150.000.000
Days/Man
42
300.000
12.600.000
-
-
-
-
42
12.600.000
10
Days/Man
30
300.000
9.000.000
-
-
-
-
30
9.000.000
3
13
Days/Man
45
300.000
13.500.000
-
-
-
-
45
13.500.000
3
3
12
Days/Man
36
300.000
10.800.000
-
-
-
-
36
10.800.000
3
3
17
Days/Man
54
300.000
16.200.000
-
-
54
16.200.000 10.800.000
3
3
12
Days/Man
36
300.000
10.800.000
-
-
-
-
36
EGM OC Local Government Specialist
3
3
11
Days/Man
30
300.000
9.000.000
-
-
-
-
30
9.000.000
EGM OC Urban Planner Specialist EGM OC Livelihood Sepcialist
2 2
3 3
10 15
Days/unit Days/Man
60 30
300.000 300.000
18.000.000 9.000.000
-
-
-
-
60 30
18.000.000 9.000.000
-
-
a. In ClassTraining b. On the Job Training (Praktek Lapang)
1 1
6 2
135 0
810 0
600.000 600.000
486.000.000 -
810,0
486.000.000
-
-
810
486.000.000
-
-
c. Sewa Bis
1
2
0
0
4.000.000
-
-
-
d. Honorarium Narasumber
1
1
6
6
1.500.000
9.000.000
6,0
9.000.000
-
-
6
9.000.000
-
-
e. Penginapan Nara Sumber ToT Pemandu Nasional untuk Pelatihan khusus a. In ClassTraining
1
1
6
6
1.000.000
6,0
6.000.000
-
-
6
6.000.000
1
4
32
130
600.000
6.000.000 78.000.000
130,0
78.000.000
130
78.000.000
1 -
-
b. On the Job Training (Praktek Lapang)
1
2
0
Days/Man
0
600.000
-
-
-
-
-
-
-
-
c. Sewa Bis d. Honorarium Narasumber e. Penginapan Nara Sumber Pelatihan Koordinator Kota Nara Sumber Akomodasi Nara Sumber Workshop E-Learning CB Nara Sumber
1 1 1 1 1 1 1 1
2 1 1 6 1 1 3 1
0 4 0 166 4 4 49 4
Days/Man Days/unit Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man
0 4 0 996 4 4 120 3
4.000.000 1.500.000 1.000.000 600.000 1.500.000 1.000.000 600.000 1.500.000
6.000.000 597.600.000 6.000.000 4.000.000 72.000.000 4.500.000
6.000.000 597.600.000 6.000.000 4.000.000 -
-
4 996 4 4 -
6.000.000 597.600.000 6.000.000 4.000.000 -
120 3
72.000.000 4.500.000
ToT Pemandu Nasional
-
4,0 996,0 4,0 4,0
-
-
Akomodasi Nara Sumber Kits ToT Pemandu Pemda dan City Changer Additional Akomodation for Pemandu Nara Sumber Akomodasi Nara Sumber Honorarium Pemandu Media Pelatihan Pelatihan Pemerintah Daerah Nara Sumber Akomodasi Nara Sumber
1 1 1 1 1 1 5 1 1 1 1
1 1 4 1 2 2 4 1 5 1 1
4 60 230 33 6 6 10 1 201 6 6
Days/Man Ls Days/Man Days/Man Days/Man Days/Man Days/Man Ls Days/Man Days/Man Days/Man
3 50 480 20 6 6 90 1 600 6 4
1.000.000 250.000 600.000 600.000 2.000.000 1.000.000 350.000 10.000.000 600.000 1.500.000 1.000.000
3.000.000 12.500.000 288.000.000 12.000.000 12.000.000 6.000.000 31.500.000 10.000.000 360.000.000 9.000.000 4.000.000
Pelatihan Pemerintah Daerah Lokasi Khusus
1
4
140
Days/Man
220
600.000
Additional Akomodation for Pemandu
1
1
10
Days/Man
10
Nara Sumber Akomodasi Nara Sumber Honorarium Pemandu
1 1 5
1 1 4
10 40 10
Days/Man Days/Man Days/Man
10 28 90
ToT Pelatihan Penguatan dan Pengembangan BDC
1
5
140
Days/Man
700
Nara Sumber Akomodasi Nara Sumber ToT Pelatihan pembentukan & pengembangan Federasi UPK Honor Nara Sumber Akomodasi Nara Sumber
1 1
1 1
4 4
Days/Man Days/Man
4 4
1
5
38
Days/Man
188
1 1
1 1
2 2
Days/Man Days/Man
2 2
ToT Pembukuan UPK (Computerization)
1
3
0
Days/Man
Honor Nara Sumber Akomodasi Nara Sumber
1 1
1 1
0 0
Days/Man Days/Man
OKTOBER 2016 - JUNI 2017 ToT Pemandu Nasional Nara Sumber Akomodasi Nara Sumber Media Pelatiham Pelatihan KORKOT Nara Sumber Akomodasi Nara Sumber Media Pelatiham ToT Pelatihan SIM KOTAKU Nara Sumber Akomodasi Nara Sumber Media Pelatiham
1 1 1 1 1 1 1 1 1 1 1 1
8 1 2 1 5 1 2 1 5 1 2 1
150 10 10 1 170 7 7 1 35 3 3 1
Training Material & Kits
1
1
Pelatihan Tim Percepatan NSUP Tahun 2016
1
Konsolidasi Pemandu
-
-
-
-
3 50 480 20 6 6 90 1 600 6 4
3.000.000 12.500.000 288.000.000 12.000.000 12.000.000 6.000.000 31.500.000 10.000.000 360.000.000 9.000.000 4.000.000
132.000.000
220
132.000.000
600.000
6.000.000
10
6.000.000
2.000.000 1.000.000 350.000
20.000.000 28.000.000 31.500.000
10 28 90
20.000.000 28.000.000 31.500.000
600.000
420.000.000
700,0
420.000.000
-
-
700
420.000.000
-
-
1.500.000 1.000.000
6.000.000 4.000.000
4,0 4,0
6.000.000 3.750.000
-
-
4 4
6.000.000 3.750.000
-
250.000
600.000
112.800.000
188
112.800.000
1.500.000 1.000.000
3.000.000 2.000.000
2 2
3.000.000 2.000.000
0
600.000
-
-
-
0 0
1.500.000 1.000.000
-
-
-
Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man
910 7 14 1 600 7 7 1 175 3 6 1
600.000 2.000.000 1.000.000 5.000.000 600.000 2.000.000 1.000.000 5.000.000 600.000 2.000.000 1.000.000 5.000.000
546.000.000 14.000.000 14.000.000 5.000.000 360.000.000 14.000.000 7.000.000 5.000.000 105.000.000 6.000.000 6.000.000 5.000.000
910 7 14 1 600 7 7 1 175 3 6 1
546.000.000 14.000.000 14.000.000 5.000.000 360.000.000 14.000.000 7.000.000 5.000.000 105.000.000 6.000.000 6.000.000 5.000.000
1778
Days/Man
1778
150.000
266.700.000
1.058
158.700.000
4
120
Days/Man
480
600.000
288.000.000
480
288.000.000
1
1
12
Days/Man
12
600.000
7.200.000
12
7.200.000
Nara Sumber
1
1
3
Days/Man
3
2.000.000
6.000.000
3
6.000.000
Akomodasi Nara Sumber
1
2
3
Days/Man
6
1.000.000
6.000.000
6
6.000.000
Media Pelatiham
1
1
1
Days/Man
1
5.000.000
5.000.000
1
5.000.000
189
396
6411
112.400.000
7.474.112.000
5.441
3.019.016.239
Total
14.438
720,0
8.816
108.000.000
4.455.095.761
-
-
-
720
8.816
108.000.000
4.455.095.761
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.2.3 Socialization NO.
URAIAN
Time Days
Persons
CONTRACT AMENDMENT XI
Unit Vol
III.2.3 Socialization 1 National Workshop a. Participant Peserta b. Resources Person c. Press Conference d. Kit 2 Kits (Include Copy,Doc) 3 Honor Narasumber 4 Honor Narasumber/Motivator 5 Radio Talk Show a. Event b. Resources Person c. Duty Travel for Resources Person
1 1 1
3 3
1 1
3 1
368 179 15 20 400 173 6 2
12 12 12
man/days man/days person person exp Man/Event man/days man/days time man/days man/event
10 11 12
Media TV a. Talkshow b. Feature TV c. Resources Person d. Duty Travel Field Media Visit a. Event b. Duty Travel Media Gathering a. Event b. Gathering Kits Newsletter Media Development for Socialization Activities Support Socialization Activities for a Slum Area Delivery of Newsletter Best Practice Book Exhibition
13
Familiarization/Review Mission For ICDD Phase III
14
Exposure Study ( to Vietnam )
1
ls
15
Exposure Study ( to India )
1
16
Feasibility Study BDC (Business Development Cenre) and Study Credit,Saving Unions
17
Feasibility Study UPK
7
8
9
1 1 1 1 3 3
3
2 9
INVOICE LALU
Amount
Vol
Amount
295.350.000
537
295.350.000
173 18 2
550.000 550.000 15.000.000 300.000 150.000 150.000 500.000 15.000.000
25.700.000 9.000.000 30.000.000
173 18 2
25.700.000 9.000.000 30.000.000
0 0 0
6.000.000 500.000 10.000.000
-
50.000
93.950.000
537
1.879
TRANING MODUL 6
Rate
Days
INVOICE S/D SAAT INI
Amount
Vol
450
39.500.000
537 173 18 2
-
-
SISA KONTRAK
Amount
-
294,0
Vol
Amount
295.350.000 25.700.000 9.000.000 30.000.000
20 -
-
-
-
-
39.500.000
1.585
54.450.000
-
2 1
time time man/event ls
0 0 0 0
350.000.000 350.000.000 500.000 10.000.000
-
-
-
-
-
6 6
time man/event
0 0
1.000.000 5.000.000
-
-
-
-
-
25 50 1110
time man/event exp
0 0 0
500.000 100.000 12.000
-
-
-
-
-
1
ls
1
-
30.000.000
-
-
1
30.000.000
1
ls
1
-
-
1
10.000.000
-
1 1
100.000 60.000.000
-
exp time
1 1
ls
1
305.000.000
301.185.000
1
330.000.000
330.000.000
1
ls
-
570.000.000
-
1
1
ls
1
1.839.479.800
1.839.479.800
1
1.839.478.811
1
ls
1
500.000.000
500.000.000
1
500.000.000
3 -
350.000.000 400.000.000
1.050.000.000 -
3
1.050.000.000
1
1
-
-
10.000.000 100.000 100.000 60.000.000
1 1
INVOICE S/D SAAT INI Vol
100.000 60.000.000
-
-
-
-
301.185.000
-
301.185.000
1
-
330.000.000
1
330.000.000
-
-
-
-
-
-
1
1.839.478.811
-
989
-
1
500.000.000
-
-
-
3 -
1.050.000.000 -
-
-
-
SOCIALIZATION ACTIVITY MEI-DECEMBER 2015 I
Film ICDD a. Produksi b. Tayang TV Nasional
3 3
ls ls
c. Reproduksi d. Delevery
3 300
30.000.000 100.000
90.000.000 30.000.000
-
-
3 300
90.000.000 30.000.000
Fotografer)
3
75.000.000
225.000.000
3
225.000.000
-
3
225.000.000
-
-
b. Translate 3 bahasa (Inggris, Arab, Perancis)
9
20.000.000
180.000.000
6
120.000.000
c. Workshop
3
15.000.000
45.000.000
-
6
120.000.000
3
60.000.000
-
-
3
45.000.000
WORKSHOP NASIONAL Orientasi 100-0-100 Diseminasi E-Learing Evaluasi PPMK Evaluasi PLPBK Evaluasi 100-0-100 Kemitraan Narasumber Workshop Nasional a. Motivator/Workshop Nasional b. Narasumber Lokal c. Press Conference d. Kits
-
600.000 600.000 600.000 600.000 600.000 600.000
-
-
-
-
-
15.000.000 1.000.000 300.000 200.000
-
-
-
-
-
MEDIA RADIO 1 Talkshow a. Event b. Resources Person c. Duty Travel for Resouces Person
-
30.000.000 1.000.000 10.000.000
-
-
-
-
-
2 Iklan a. Add Lipst (prime time) 1 menit b. Spot (placement/prime time) 1 menit c. Produksi spot
-
2.500.000 2.500.000 10.000.000
-
-
-
-
-
MEDIA TV 1 Talkshow a. Event b. Duty Travel Narasumber c. Narasumber Talkshow
-
210.000.000 10.000.000 1.000.000
-
-
-
-
-
2 Produksi Filler 3 Media Placement untuk Feature TV 4 Media Placement untuk Advetorial TV
4 1 1
22.000.000 150.000.000 150.000.000
88.000.000 150.000.000 150.000.000
3 -
66.000.000 -
1 1 1
22.000.000 150.000.000 150.000.000
SURAT KABAR 1 Advetorial Surat Kabar Nasional (1/2 Hal, warna) 2 Iklan Edukasi
-
620.000.000 300.000.000
-
-
-
-
-
-
1.000.000 5.000.000
-
-
-
-
-
-
600.000 250.000
-
-
-
-
-
II
3 300
ls ls
Buku 1 Program Lanjutan (3 buku ICDD) a. Penyusunan (Editor, Layout,
III 3,1 3,2 3,3 3,4 3,5 3,6
IV
V
VI
VII
VIII
FIELD MEDIA VISIT a. Event b. Duty Travel MEDIUA GATHERING a. Event b. Gathering Kits c. Duty Travel
3
66.000.000 -
-
-
IX X
NEWS LETTER Delivery News Letter
-
15.000 100.000
-
-
-
-
-
Man/Days pax Man/Days ls
-
700.000 250.000 2.000.000 300.000
-
-
-
-
-
95 Man/Days
285 100 2
700.000 250.000 15.000.000
199.500.000 25.000.000 30.000.000
-
-
285 100 2
199.500.000 25.000.000 30.000.000
Ls 1 Ls 100 Ls
1 100
350.000.000 30.000.000 100.000
30.000.000 10.000.000
-
-
1 100
30.000.000 10.000.000
Ls
-
400.000.000
-
-
-
-
-
1 Ls
2
620.000.000
1.240.000.000
2
1.240.000.000
-
-
a. Penyusunan (Editor, Layout, Fotografer)
1 Ls
1
75.000.000
75.000.000
-
-
1
75.000.000
b. Translate 3 bahasa (Inggris, Arab, Perancis)
1 Ls
3
20.000.000
60.000.000
-
-
3
60.000.000
c. Workshop d. Pencetakan & Distribusi
1 Ls 1 Ls
1 1
15.000.000 30.000.000
15.000.000 30.000.000
-
-
1 1
15.000.000 30.000.000
1 Ls
1
350.000.000
350.000.000
-
-
1
350.000.000
-
-
1
100.000.000
-
-
-
-
-
2.411.330.000
1
-
1 1 1 1
1.243.768.200
SOCIALIZATION ACTIVITY JANUARI - SEPTEMBER 2016 1 Lokakarya Nasional (Strakom) a. Event b. Kits c. Nara Sumber d. Pres Confrence 2 Lokakarya BDC a. Event b. Kits c. Nara Sumber
1
2
1 1
1 1
1
3
0 0 0 0
2 Pengembangan Media Film a. Produksi b. Reproduksi c. Deliveri
1 2 1
d. Penayangan di TV Berita Nasional
0
3 Advetorial Surat Kabar Nasional (1/2 Hal, warna)
2
2
1
2
1.240.000.000
-
-
4 Penyusunan Buku
5 Pengembangan Media Film Tutorial
6 Pengelolaan Pengetahuan (Best Practice)
7
1 Ls
Communication Advocacy Budget for Annual Meeting 2016
8 Exposure Study to Jedah 9 Exposure Study to Belanda 10 Exposure Study to Korea Selatan Exposure Study
1
100.000.000
100.000.000
1
Ls
1
2.411.330.000
2.411.330.000
1 1 1 1
Ls Ls Ls Ls
1 1 1 1
1.243.768.200
1.243.768.200
Time Time Ls Ls
2 2 1 1
500.000.000 350.000.000 15.000.000 10.000.000
1.000.000.000 700.000.000 15.000.000 10.000.000
50 25
750.000 3.000.000
37.500.000 75.000.000
11 MEDIA TV Talkshow a. Event b. Feature TV c. Resources Person d. Duty Travel
2 2 1 1
1 1 1 1
1 1 1 1
12 Field MediaVisit a. Event b. Duty Travel
1 1
2 1
25 25
Time Man/event
-
-
2.411.330.000
-
-
50 25
37.500.000 12.500.000
-
-
-
-
-
-
2 2 1 1
1.000.000.000 700.000.000 15.000.000 10.000.000
-
37.500.000 12.500.000
50 25
62.500.000
c. Resources Person d. Kits 13 Produksi Filler OKTOBER 2016 - JUNI 2017 1 Film Program Lanjutan (Film Tutorial) a. Reproduksi b. Delivery c. Produksi Filler & Video Tutorial
1 1 1
1 1 1
1 50 1
Ls Pax Ls
1 50 1
15.000.000 350.000 50.000.000
15.000.000 17.500.000 50.000.000
1 1 1
1 1 1
1 300 2
Ls Pcs Ls
1 300 2
50.000.000 100.000 60.000.000
50.000.000 30.000.000 120.000.000
2.944
13.525.305.000
13.472.363.000
Total
1 50
1.327
5.000.000 17.500.000
8.555.043.811
-
5.000.000 17.500.000
-
-
-
-
-
-
-
-
1.044
8.555.043.811
1 50 1
10.000.000 50.000.000
50.000.000 30.000.000 120.000.000 2.556
4.917.319.189
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.4. Complaint Resolution Unit NO.
URAIAN
Time Days
Persons
Unit
CONTRACT AMENDMENT XI Vol
1 2 3 4 5
Tel/Fax/Post Comsumable Reporting Office Consumable SMS Computer Desktop
Months exp Months Months Unit Total
38 589 38 38 3 706
Rate
INVOICE LALU Amount
INVOICE SAAT INI INVOICE S/D SAAT INI
SISA KONTRAK
Vol
Vol
Amount
Vol
1.500.000 100.000 1.000.000 200.000 7.500.000
57.000.000 58.900.000 38.000.000 7.600.000 22.500.000
11,0 558 23 32 3
3.553.825 55.334.166 36.408.352 6.044.924 22.500.000
-
10.300.000
184.000.000
627
123.841.267
-
Amount -
-
Vol
Amount
11 558 23 32 3
3.553.825 55.334.166 36.408.352 6.044.924 22.500.000
627
123.841.267
Amount
27 31 15 6
53.446.175 3.565.834 1.591.648 1.555.076 -
79
60.158.733
-
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.4. Printing Material and Delivery NO.
URAIAN
Time Days
Persons
CONTRACT AMENDMENT XI
Unit
INVOICE LALU
Vol
Rate
Amount
Vol
Amount
1
Socialization Material
LS
1
1.500.200.000
1.500.200.000
1,0
1.357.557.807
2
Training Material
LS
1
1.006.750.000
688.790.000
1,0
81.823.579
2.506.950.000
2.188.990.000
Total
2
1.439.381.386
INVOICE SAAT INI Vol -
1,0
INVOICE S/D SAAT INI
Amount
SISA KONTRAK
Vol
Amount
-
1,0
1.357.557.807
-
142.642.193
243.080.000
1,0
324.903.579 -
-
363.886.421
1.682.461.386
-
506.528.614
243.080.000
Vol
Amount
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.5. Aplication Development To Support Forecasting UPK (BATH-1) NO.
URAIAN
Time Days
Persons
CONTRACT AMENDMENT XI
Unit Vol
1
REMUNERATION
LS LS
1 1
2
REIMBURSABLE
LS
1
Total
Rate
INVOICE LALU
Amount
495.000.000 -
495.000.000 -
1
-
-
4
495.000.000
495.000.000
Vol
Amount
1,0
492.500.000
INVOICE SAAT INI INVOICE S/D SAAT INI Vol
Amount -
Vol
Amount
1,0 -
492.500.000 -
492.500.000
-
SISA KONTRAK Vol
Amount 2.500.000 -
-
1 1
-
492.500.000
1
2.500.000
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.6. E-Filling NO.
URAIAN
Time Days
Persons
CONTRACT AMENDMENT XI
Unit Vol
Rate
Amount
INVOICE LALU Vol
Amount
1
REMUNERATION
LS
1
180.000.000
180.000.000
2,0
110.000.000
2
REIMBURSABLE
LS
1
85.000.000
85.000.000
1,0
85.000.000
265.000.000
265.000.000
Total
2
195.000.000
INVOICE SAAT INI Vol -
INVOICE S/D SAAT INI
Amount -
-
SISA KONTRAK
Vol
Amount
Vol
Amount
2,0
110.000.000
1
70.000.000
1,0
85.000.000 -
-
-
195.000.000
1
70.000.000
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.6. MIS Development NO.
1
URAIAN
LUNSUMP
Time Days
Persons
CONTRACT AMENDMENT XI
Unit
LS
Vol
Rate
Amount
1
500.000.000
500.000.000
500.000.000
500.000.000
INVOICE LALU Vol -
INVOICE SAAT INI
Amount
Vol -
-
INVOICE S/D SAAT INI
Amount
Vol -
-
Amount
SISA KONTRAK Vol
-
Amount
1
500.000.000
1
500.000.000
Total
1
-
-
-
