PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Paket Pekerjaan
: No. 44 Periode (Maret 2017) : Mei 2017 : 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
TOTAL CONTRACT
CONTRACT AMENDMENT XIII
9.160.000.000 2.895.000.000 12.055.000.000
21.023.600.000 1.456.900.000 22.480.500.000
19.091.200.000 1.298.900.000 20.390.100.000
474.000.000 39.500.000 513.500.000
19.565.200.000 1.338.400.000 20.903.600.000
1.458.400.000 118.500.000 1.576.900.000
DIRECT REIMBURSABLE COST II.1 MOBILIZATION AND DEMOBILIZATION 23.500.000 II.2 HOUSING ALLOWANCE PROFESSIONAL AND SUB PROFESSIONAL STAFF II.3 DUTY TRAVEL COST 1.498.310.000 II.4 OFFICE EXPENSES 276.660.000 II.5 UTILITIES EXPENSES 175.400.000 II.6 OFFICE EQUIPMENT EXPENSES 584.000.000 II.7 VEHICLE (RENTAL) 2.800.000.000 II.8 COMMUNICATION COST 355.000.000 II.9 REPRODUCTION OF REPORT 34.470.000 TOTAL II 5.747.340.000
70.000.000 385.000.000 2.480.025.000 2.580.800.000 437.000.000 345.080.000 1.368.000.000 306.700.000 654.930.000 8.627.535.000
7.934.597 325.500.000 1.570.171.087 2.543.400.000 390.998.900 339.461.100 1.221.699.629 156.337.894 347.261.030 6.902.764.237
65.378.300 7.000.000 11.500.000 1.000.000 36.000.000 4.308.440 125.186.740
7.934.597 325.500.000 1.635.549.387 2.550.400.000 402.498.900 340.461.100 1.257.699.629 160.646.334 347.261.030 7.027.950.977
62.065.403 59.500.000 844.475.613 30.400.000 34.501.100 4.618.900 110.300.371 146.053.666 307.668.970 1.599.584.023
MISCELLANEOUS EXPENSES III.1 TRAINING ACTIVITIES 440.000.000 III.2 SOCIALIZATION 1.828.800.000 III.3 COMPLAINT RESOLUTION UNIT 440.000.000 III.4 PRINTING MATERIAL AND DELIVERY 1.828.800.000 III.5 APPLICATION DEVELOPMENT TO SIPPORT FORECASTING UPK (BATCH-I) III.6 E-FILLING III.7 MIS DEVELOPMENT
8.139.912.000 12.684.613.000 184.000.000 2.342.990.000 495.000.000 265.000.000 500.000.000
4.632.425.761 8.563.043.811 125.982.876 1.682.461.386 492.500.000 215.000.000 -
-
4.632.425.761 8.563.043.811 125.982.876 1.682.461.386 492.500.000 215.000.000 -
3.507.486.239 4.121.569.189 58.017.124 660.528.614 2.500.000 50.000.000 500.000.000
4.537.600.000
24.611.515.000
15.711.413.834
-
15.711.413.834
8.900.101.166
22.339.940.000
55.719.550.000
43.004.278.071
638.686.740
43.642.964.811
12.076.585.189
No. I
II
III
KOMPOSISI BIAYA REMUNERATION I.1 PROFESSIONAL STAFF I.2 SUPPORTING STAFF TOTAL I
TOTAL III TOTAL I + II + III NET REQUES PAYMENT
INVOICE LALU
INVOICE SAAT INVOICE S/D SAAT INI INI
638.686.740
SISA KONTRAK
I.1 PROFESSIONAL STAFF No.
POSISI
NAMA
CONTRACT AMENDMENT XIII
Unit Vol
1
2
Team Leader
Training Specialist
Catur Wahyudi
Ahmad Srianto Tutuk Ekawati Tutuk Ekawati Boyke Nugraha
3
4
5
6
7
8
9
Sub-Specialist for Training Modul Development
Sub-Specialist Levelihood Capacity Building
Mass Communication Specialist
Sub-Specialist for Mass Comm
Sub-Specialist Graphic for Designer & Illustrator CB
Local Goverment Specialist
Monitoring and Evaluation Specialist
Boyke Nugraha Suly Sudiani
Andreas Heru Beni Heriyana
mm mm
mm mm mm mm
mm mm mm
Beni Heriyana Andreas Heru
mm mm mm mm
Alfita Adina Moeljadi Tristiani Susanti
mm mm
Tristiani Susanti Islahul Amal Leni Lestari
Mahmud Hidayat Mahmud Hidayat
Busman Dahlan Shirat Drs.Moh.Agustin Damar Widiatmoko Damar Widiatmoko Damar Widiatmoko
mm mm
mm mm
mm mm
mm mm
Heru Setyawan
10
Sub-Specialist Money for Controlling
Heru Setyawan Andreas Heru
mm mm
Beni Heriyana
11
Sub-Specialist Money for Data Analysis
Edi Junaedi Naomi De Marcia
mm mm
Rate
Amount
INVOICE LALU Vol
15 5 9 3 6 15 5 0 8 3 6 15 5 9 3 6 15 5 1 8 3
15 5 9 3 2 15 5
17 9 3 6
17 9 3 2
17 9 3 6 15 5 9 3
17 9 3 2 15 5 9 3
18 8 3 6 15 6 8 3 6 15 6 8 3 6 15 5 9 3
18 8 3 2 15 6 8 3 2 15 6 8 3 2 15 5 9 3
8 3 2 15 5 9 3 2 15 5 1 8 3
Amount
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
0 0 1
0 0 1
Amount
15 5 9 3 3 15 5
0 0
8 3 3 15 5 9 3 3 15 5 1 8 3
0 0 1
17 9 3 3
0 0 1
0 0 1
0 0
0 0 1
0 0 1
0 0 1
0 0
17 9 3 3 15 5 9 3 18 8 3 3 15 6 8 3 3 15 6 8 3 3 15 5 9 3
Amount
SISA KONTRAK Vol
Amount 0 0
3 0 0 3 0 0 3 0 0 0 0 3 0 3 0 0 0 3 0 0 3 0 0 3 0 0 -
12
13
14
15
16
17
18
19
20
21
22
23
24
MIS and Data Management Specialist
Sub-Specialist for Data Management
Sub-Specialist for Program Development & Maintenance
FMR Specialist
Sub-Specialist for FMR 1
Sub-Specialist for FMR 2
Complaint Handling Unit Specialist
Financial Management Specialist
Sub-Specialist for FM
Micro Finance & RLF Specialist
Sub-Specialist for RLF & Syariah System
Infrastructure Specialist
Sub-Specialist Infrastructure 1
Sarman
Toni Iskandar Nendy Novrizal Remo Harsono Mulus Budiyanto AKHMADIN Heri Suhendar Heri Suhendar
Faiza Nurul Ita
Edi Suranta Edi Hartono
Faiza Nurul Ita Moh. Fitrohayana Puji Rahayu
Tubagus Ikhsanudin Deni Senjaya
Tafjani Kholil Ahmad Firdaus
Dede Suherman
Dede Suherman Iwan Rudi Saktiawan
Riza Noval Ubaid
La Ode Muhammad
La Ode Muhammad Iwan Suharmawan
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
mm mm
15 5 9 3 6
15 5 9 3 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 9 3 6 15 5 9 3 15 5 9 3 15 5 9 3 6 15 5
14 6,5 2,0 3,0 2,0 15 5 9 3 15 5 9 3 2 15 5 9 3 2 15 3,5 9 3 2 15 5 9 3 2 15 5 9 3 15 5 9 3 2 15 5 9 3 15 5 9 3 15 5 9 3 2 15 5
0 0 1
0 0 0 1
0 0
0 0 1
0 0 1
0 0 1
0 0 1
0 0
0 0 1
0 0
0 0
0 0 1
15 5 9 3 3 14 6,5 2,0 3,0 3,0 15 5 9 3 15 5 9 3 3 15 5 9 3 3 15 3,5 9,0 3,0 3,0 15 5 9 3 3 15 5 9 3 15 5 9 3 3 15 5 9 3 15 5 9 3 15 5 9 3 3 15 5
0 0 3 0 3 0 0 0 0 3 0 0 3 0 0 2,0 3,0 0 0 3 0 0 0 0 3 0 0 0 0 0 0 3 0 0
25
26
27
28
Sub-Specialist Infrastructure 2
Pramuji Widodo
mm mm
Pramuji Widodo Dikdik Suratman Rahmawati Fitri
Urban Planner Specialist
Sub-Specialist Urban Planer for ND
mm mm
Rahmawati Fitri Nur Sodik
mm mm
Beni Heriyana Aisyah Achyar
Livelihood Specialist
mm mm
Budiyana Syaifullah
29
Budiyana Syaifullah Budiyana
Sub-Specialist Levelihood
mm mm
Drs. Moh. Agustin
30 Sub-Specialist For Micro Financial Syariah 31 Sub. Profesional for Reporting (Bilingual)
32 Sub.Specialist for Local Government 33 Financial Management & Microfinance Specialist
Riza Noval Ubaid Ade Rachmawan Martha Dame Simajuntak
mm mm
Martha Dame Simajuntak Tomi Rifqie Ahmad Firdaus
9 3 15 5 9 3 6
9 3 15 5 9 3 2
17 9 3 6 15 5 9 3 6 15 5 9 3 6 15 5 9 3 6 13,5 2 9 3 6 6 6
Sub Total I.1 1.081
0 0
0 0 1
17 9 3 2 15 5 9 3 2 15 5 9 3 2 15 5 9 3 2 13,5 2 9 3 2 2 2 2.880.700.000
21.023.600.000
983
9 3 15 5 9 3 3 17 9 3 3 15 5 9 3 3 15 5 9 3 3 15 5 9 3 3 13,5 2 9 3 3 3 3
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1 1 1 19.091.200.000
24
474.000.000
1.007
0 0 3 0 3 0 0 3 0 0 3 0 0 3 0 0 3 3 3 19.565.200.000
74
1.458.400.000
I.2 SUPPORTING STAFF No.
POSISI
NAMA
CONTRACT AMENDMENT XIII
Unit Vol
1
2
3
4
Office manager
Ass. Office Manager
Book Keper
Billingual Secretary
Gatot Irfan Usman Julie Khrissetiawati
Valentina Puti Anggraini Gatot Irfan Usman
Dian Amalia Saripha
Nurhasanah
mm mm
mm mm
mm mm
mm mm
3 17 3 6 9 3 17 3 6 9 3 17 3 6 9 15 5
Rate
Amount
INVOICE LALU Vol 3 17 3 6 5 3 17 3 6 5 3 17 3 6 5 15 5
Amount
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
0 1
0 1
0 1
Amount
3 17 3 6 6 3 17 3 6 6 3 17 3 6 6 15 5
Amount
SISA KONTRAK Vol
Amount -
3 3 3 -
5
Computer Operator 1
M.Aldi Fuzan Albertus Agung Nathan Okky Herdiyanto
mm mm mm mm
6
7
8
9
10
11
12
Computer Operator 2
Computer Operator 3
Computer Operator 4
Office Boy
Office Boy
Security
Security
Zahra Nur Ramada
mm mm
Anissa Novianti Ari Indriyani
mm mm
Aria Agustina Muharoh Putri Ismarini/Ersalia I
Firman Maulana
Lukman Hakim
M. Yusup
Jamhuri
mm mm
mm mm
mm mm
mm mm
mm mm
Sub Total I.2
9 9 3 5 7 5 3 6 9 15 5 9 9 8 7 5 9 9 3 12 5 9 9 15 5 9 9 15 5 9 9 15 5 9 9 15 5 9 9 447
9 5 3 5 7 5 3 6 5 15 5 9 5 8 7 5 9 5 3 12 5 9 5 15 5 9 5 15 5 9 5 15 5 9 5 15 5 9 5 181.000.000
1.456.900.000
408
0 1
9 6 3 5 7 5 3 6 6 15 5 9 6 8 7 5 9 6 3 12 5 9 6 15 5 9 6 15 5 9 6 15 5 9 6 15 5 9 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1 1.298.900.000
-
39.500.000
414
3 3 3 3 3 3 3 3 3 1.338.400.000
33
118.500.000
II. DIRECT DIRECTREIMBURSABLE REIMURSABLE COST II. 1. Mobilization and Demobilization No.
POSISI
NAMA
Unit
CONTRACT AMENDMENT XIII Vol
Rate
Amount
INVOICE LALU Vol
1
Team Leader
Catur Wahyudi/Ahmad Sriyanto
mm
2
2.000.000
4.000.000
2
Training Specialist
Tutuk Ekawati
mm
2
2.000.000
4.000.000
3 4 5
Sub-Specialist for Training Modul Development Sub-Specialist Levelihood Capacity Building Mass Communication Specialist
Suly Sudiani Beni Heriyana Alfita Adina Moeljadi
2 0
6
Sub-Specialist for Mass Comm
7 8
Sub-Specialist Graphic for Designer & Illustrator CB Local Goverment Specialist
Leni Lestari Mahmud Hidayat Busman Dahlan Shirat
9
Monitoring and Evaluation Specialist
Drs. Moh. Agustin Damar Widiatmoko
2.000.000 2.000.000 2.000.000 1.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000
4.000.000 2.000.000 4.000.000 4.000.000 4.000.000
2
Tristiani Susanti Islahul Amal
mm mm mm mm mm mm mm mm mm mm
10 11 12 13
Sub-Specialist Money for Controlling Sub-Specialist Money for Data Analysis MIS and Data Management Specialist Sub-Specialist for Data Management
Andreas Heru/Edi Junaedi Naomi De Marcia Sarman Nendy Novrizal
2 2 2
14 15 16 17 18 19
Sub-Specialist for Program Development & Maintenance FMR Specialist Sub-Specialist for FMR 1 Sub-Specialist for FMR 2 Complaint Handling Unit Specialist Financial Management Specialist
0 2 0 0 0 2 2
2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 1.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000
4.000.000 4.000.000 4.000.000 2.000.000 4.000.000 4.000.000
1 1 2
Remo Harsono Heri Suhendar Faiza Nurul Ita Edi Hartono Moch Fitrohayana Deni Senjaya Ahmad Firdaus
mm mm mm mm mm mm mm mm mm mm mm
20 21 22 23
Sub-Specialist for FM Micro Finance & RLF Specialist Sub-Specialist for RLF & Syariah System Infrastructure Specialist
Dede Suherman Iwan Rudi Saktiawan Riza Noval Ubaid La Ode Muhammad
mm mm mm mm
2 0 0 0
2.000.000 2.000.000 2.000.000 2.000.000
4.000.000 -
24 25 26
Sub-Specialist Infrastructure 1 Sub-Specialist Infrastructure 2 Urban Planner Specialist
Sub-Specialist For Micro Financial Syariah
Ade Rachmawan
2 2 0 0 2
2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 1.000.000
4.000.000 4.000.000 4.000.000 4.000.000 2.000.000
1
Sub-Specialist Urban Planer for ND Livelihood Specialist Sub-Specialist Levelihood
mm mm mm mm mm mm mm mm
2 2
27 28 29 30
Iwan Suharmawan Pramuji Widodo Dikdik Suratman Rahmawati Fitri Nur Sodik Aisyah Achyar Budiyana
Total
38
67.000.000
70.000.000
12
2 2 0 2 2
2
INVOICE SAAT INI
Amount
Vol
2.149.982
0
Amount -
315.000 -
-
-
1
1 1
1.847.715 1.088.000 440.000 60.000
2
0 0 0
-
-
-
-
899.300 -
-
-
7.934.597
1.850.018
2
4.000.000
2
315.000 -
2 2 2 2
3.685.000 2.000.000 4.000.000 4.000.000 4.000.000
1 1 2
1.847.715 1.088.000 440.000 60.000
1 1 2 2 1
2.152.285 2.912.000 3.560.000 2.000.000 4.000.000 3.940.000
-
2 -
4.000.000 -
1 1
899.300 904.600 230.000 -
1 2 1 1 2
3.100.700 4.000.000 3.095.400 3.770.000 2.000.000
12
7.934.597
26
62.065.403
1
-
-
Amount
-
1
904.600 230.000 -
Vol -
-
-
Amount 2.149.982
0
SISA KONTRAK
INVOICE S/D SAAT INI Vol
-
II. DIRECT REIMURSABLE COST II.2. Housing Allowance No.
POSISI
1
Team Leader
2
Training Specialist
3
Sub-Specialist for Training Modul Development
4 5
Sub-Specialist Levelihood Capacity Building Mass Communication Specialist
6
Sub-Specialist for Mass Comm
NAMA Catur Wahyudi Ahmad Sriyanto Tutuk Ekawati Boyke Nugraha Boyke Nugraha Suly Sudiani
Unit mm
mm
mm
Andreas Heru Beni Heriyana Alfita Adina Moeljadi Tristiani Susanti
mm mm mm
Tristiani Susanti Islahul Amal Leni Lestari
mm mm
9
Monitoring and Evaluation Specialist
10
Sub-Specialist Money for Controlling
Mahmud Hidayat Mahmud Hidayat Busman Dahlan Shirat Drs. Moh. Agustin Damar Widiatmoko Damar Widiatmoko Damar Widiatmoko Heru Setyawan Heru Setyawan Andreas Heru
11
Sub-Specialist Money for Data Analysis
Edy Junaedi Naomi De Marcia
mm
12
MIS and Data Management Specialist
Sarman
mm
13
Sub-Specialist for Data Management
7 8
14
Sub-Specialist Graphic for Designer & Illustrator CB Local Goverment Specialist
Sub-Specialist for Program Development & Maintenance
Tony Iskandar Nendy Novrizal Remo Harsono Mulus Budiyanto Akhmadin Heri Suhendar Heri Suhendar
mm mm mm
mm
mm
mm mm
mm
CONTRACT AMENDMENT XIII Vol
Rate
Amount
20 9 9 20 9 9 20 9 9 0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
10.000.000 4.500.000 4.500.000 10.000.000 4.500.000 4.500.000 10.000.000 4.500.000 4.500.000 9.000.000 4.500.000 4.500.000 9.000.000 4.500.000 9.500.000 4.000.000 4.500.000 10.500.000 4.000.000 4.500.000 10.000.000 4.500.000 4.500.000 10.000.000 4.500.000 4.500.000 10.000.000 4.500.000 4.500.000 8.500.000 3.000.000 1.500.000 4.500.000 10.000.000 4.500.000 4.500.000
18 9 9 18 9 0 0 19 8 9 21 8 9 20 9 9 20 9 9 20 9 9 17 6 3 9 20 9 9
INVOICE LALU Vol 20 9 6 20 9 6 20 9 6
18 9 6 18 9 -
19 8 6 20 8 6 20 9 6 20 9 3 20 9 6 14 6 2 6 20 9 3
Amount 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 3.000.000 9.000.000 4.500.000 3.000.000 9.000.000 4.500.000 9.500.000 4.000.000 3.000.000 10.000.000 4.000.000 3.000.000 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 1.500.000 10.000.000 4.500.000 3.000.000 7.000.000 3.000.000 1.000.000 3.000.000 10.000.000 4.500.000 1.500.000
INVOICE SAAT INI INVOICE S/D SAAT INI Vol
-
-
-
-
-
-
-
-
-
-
-
Amount
Vol -
20 9 6 20 9 6 20 9 6 18 9 6 18 9 19 8 6 20 8 6 20 9 6 20 9 3 20 9 6 14 6 2 6 20 9 3
Amount 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 3.000.000 9.000.000 4.500.000 3.000.000 9.000.000 4.500.000 9.500.000 4.000.000 3.000.000 10.000.000 4.000.000 3.000.000 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 1.500.000 10.000.000 4.500.000 3.000.000 7.000.000 3.000.000 1.000.000 3.000.000 10.000.000 4.500.000 1.500.000
SISA KONTRAK Vol 3 3 3 3 3 1 3 3 6 3 3 1 3 6
Amount 1.500.000 1.500.000 1.500.000 1.500.000 1.500.000 500.000 1.500.000 1.500.000 3.000.000 1.500.000 1.500.000 500.000 1.500.000 3.000.000
15
FMR Specialist
16 17
Sub-Specialist for FMR 1 Sub-Specialist for FMR 2
18
Complaint Handling Unit Specialist
Faiza Nurul Ita Edi Suranta Edi Hartono Moch Fitrohayana Puji Rahayu Tubagus Ikhsanudin Deni Senjaya
19
Financial Management Specialist
Tafjani Kholil Ahmad Firdaus
mm
20
Sub-Specialist for FM
Dede Suherman
mm mm
21 22 23 24
Micro Finance & RLF Specialist Sub-Specialist for RLF & Syariah System Infrastructure Specialist Sub-Specialist Infrastructure 1
Dede Suherman Iwan Rudi Saktiawan Riza Noval Ubaid La Ode Muhammad Iwan Suharmawan
mm mm mm mm
25
Sub-Specialist Infrastructure 2
Pramuji Widodo
mm
26
Urban Planner Specialist
Pramuji Widodo Dikdik Suratman Rahmawati Fitri
mm mm
mm
27
Sub-Specialist Urban Planer for ND
Rahmawati Fitri Nur Sodik
28 29 30 31 32
Livelihood Specialist Sub-Specialist Levelihood Sub-Specialist For Micro Financial Syariah Sub.Proffesional for Bilingual Sub-Specialist For Local government
Beni Heriyana Aisyah Achyar / Budiyana S Budiyana / M.Agustin Ade Rachmawan Martha Dame Simanjuntak Tomi Rifqi
33 Financial Management & Microfinance Specialist
mm mm mm mm
0 9 0 0
500.000 500.000 500.000 500.000
4.500.000 -
mm mm
9 20 9 9 20 9 0 20 9 9 0 0 20 20 9 9 20 9 9
4.500.000 10.000.000 4.500.000 4.500.000 10.000.000 4.500.000 10.000.000 4.500.000 4.500.000 10.000.000 10.000.000 4.500.000 4.500.000 10.000.000 4.500.000 4.500.000 9.000.000 4.500.000 4.500.000 10.000.000 4.500.000 4.500.000 10.500.000 4.500.000
6 20 9 6 20 9 20 9 6
18 9 9 20 9 9 0 21 0 0 9
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
9
500.000
38.500.000
mm mm mm mm
Ahmad Firdaus
Total
752
5
2.500.000 -
-
-
-
3
3.000.000 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 1.500.000 10.000.000 4.500.000 3.000.000 9.000.000 4.500.000 3.000.000 10.000.000 4.500.000 1.500.000 4.500.000 1.500.000
-
-
4.500.000
3,0
1.500.000
-
-
385.000.000
645
325.500.000
20 9 3 20 9 6 18 9 6 20 9 3 9
-
-
-
-
-
-
-
-
-
-
2.500.000 -
4 -
2.000.000 -
3
3.000.000 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 10.000.000 4.500.000 3.000.000 10.000.000 4.500.000 1.500.000 10.000.000 4.500.000 3.000.000 9.000.000 4.500.000 3.000.000 10.000.000 4.500.000 1.500.000 4.500.000 1.500.000
3 3 3 20 6 3 3 6 12 6
1.500.000 1.500.000 1.500.000 10.000.000 3.000.000 1.500.000 1.500.000 3.000.000 6.000.000 3.000.000
3
1.500.000
6
3.000.000
645
325.500.000
107
59.500.000
5 6 20 9 6 20 9 20 9 6 20 9 3 20 9 6 18 9 6 20 9 3 9 -
II.3 DUTY TRAVEL COST No.
URAIAN
UNIT
CONTRACT AMENDMENT XIII 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 15. Kalimantan Utara 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
INVOICE LALU Vol
Amount
trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip
2 14 8 4 5 7 5 6 4 5 3 6 7 13 2
3.650.000 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 2.600.000
7.300.000 49.529.900 22.080.000 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 6.500.000 5.200.000
prs/days prs/days trip LS
300 230 96 1
300.000 350.000 300.000 20.160.000
90.000.000 80.500.000 28.800.000 20.160.000
174 132 81 1
58.200.000 59.706.712 25.500.000 400.000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip
8 8 2 12 3 4 5 3 2 3 6 6 26
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
27.380.000 22.080.000 4.000.000 32.400.000 6.900.000 9.800.000 10.480.000 4.440.000 4.000.000 1.500.000 3.000.000 15.600.000 13.000.000
8 8 1 9 3 2 3 2 2 1 3 5 20
26.620.700 18.367.500 1.584.400 20.604.700 6.141.000 3.461.722 9.263.100 2.245.400 3.220.000 270.000 1.031.538 11.052.200 6.683.723
12 6 3 4 7 5 5 4 4 3 7 9 -
INVOICE SAAT INI Vol
35.283.264 21.088.500 5.622.700 8.077.700 8.686.500 9.544.300 8.140.900 5.142.600 5.338.900 747.851 16.506.000 4.205.463
2 1 1 1
1 20 14 6 -
1 1 -
-
Amount
5.527.400 1.751.000 1.584.800 1.019.000 2.358.000 6.000.000 4.900.000 1.800.000 2.023.500 1.325.000 -
INVOICE S/D SAAT INI Vol
Amount
-
SISA KONTRAK Vol
Amount
3 7 9 1
40.810.664 21.088.500 5.622.700 9.828.700 8.686.500 9.544.300 9.725.700 5.142.600 6.357.900 747.851 16.506.000 4.205.463 2.358.000
2 2 1 3 3 4 1
7.300.000 8.719.236 991.500 2.377.300 3.671.300 7.413.500 2.705.700 2.994.300 777.400 3.642.100 1.500.000 2.252.149 1.694.000 2.294.537 2.842.000
194 146 87 1
64.200.000 64.606.712 27.300.000 400.000
106 84 9 -
25.800.000 15.893.288 1.500.000 19.760.000
-
26.620.700 18.367.500 1.584.400 22.628.200 6.141.000 4.786.722 9.263.100 2.245.400 3.220.000 270.000 1.031.538 11.052.200 6.683.723
1 2 1 2 1 2 3 1 6
759.300 3.712.500 2.415.600 9.771.800 759.000 5.013.278 1.216.900 2.194.600 780.000 1.230.000 1.968.462 4.547.800 6.316.277
14 6 3 5 7 5 6 4 5 -
8 8 1 10 3 3 3 2 2 1 3 5 20
b c d.
OSA Hotel Accommodation Inland Transport
prs/days prs/days trip
386 204 94
300.000 350.000 300.000
115.800.000 71.400.000 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 15. Kalimantan Utara
trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip
2 8 7 1 4 4 4 7 3 5 2 5 2 14 2
3.560.000 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 2.600.000
7.120.000 28.480.000 19.320.000 2.000.000 10.800.000 9.200.000 9.800.000 14.840.000 4.440.000 10.000.000 1.000.000 2.500.000 5.200.000 7.000.000 5.200.000
prs/days prs/days trip
294 181 80
300.000 350.000 300.000
88.200.000 63.350.000 24.000.000
LS
2
200.000.000
400.000.000
prs/days prs/days trip
26 105 67 26
4.200.000 300.000 350.000 300.000
109.200.000 31.500.000 23.450.000 7.800.000
19 60 23 19
40.911.100 18.000.000 8.000.000 5.700.000
3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000
33.836.800 16.625.400 6.079.600 2.875.200 3.121.200 2.909.400
10 7 3 2 2 3
33.836.800 16.625.400 6.079.600 2.875.200 3.121.200 2.909.400
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 Hotel Accommodation Inland Transport
2.3.6 Duty Travel for Training Workshop PPMK a. Transport Air fair 1.Sumatera Utara 2.Sumatera Barat 3.Riau 4.Kepulauan Riau 5.Jambi 6.Bengkulu
trip trip trip trip trip trip
10 7 3 2 2 3
283 134 69
85.200.000 43.460.400 20.700.000
8 7
22.836.000 17.913.100
4 3 2 7 1 5
9.741.100 4.663.200 3.763.600 9.771.800 1.131.800 7.501.000 147.300 1.474.000 890.000
1 1 8 238 125 74
7 5 2
1,0 -
1 2 1,0 -
1,0 -
71.400.000 42.968.360 22.200.000
19 13 6
373.970.854
-
2.100.000 1.537.000 600.000 4.006.900 1.474.000 2.727.000 755.200 1.467.000 5.700.000 3.430.000 1.800.000 11.492.500 -
-
290 139 71
87.300.000 44.997.400 21.300.000
96 65 23
28.500.000 26.402.600 6.900.000
-
4.006.900 22.836.000 17.913.100 9.741.100 6.137.200 6.490.600 9.771.800 1.887.000 7.501.000 147.300 2.941.000 890.000 -
2 1 1 2 4 6 2
7.120.000 5.644.000 1.406.900 2.000.000 1.058.900 3.062.800 3.309.400 5.068.200 2.553.000 2.499.000 1.000.000 2.352.700 2.259.000 6.110.000 5.200.000
257 138 80
77.100.000 46.398.360 24.000.000
37 43 -
11.100.000 16.951.640 -
8 7 4 4 4 7 2 5 1 2 8
385.463.354
14.536.646
19 60 23 19
40.911.100 18.000.000 8.000.000 5.700.000
7 45 44 7
68.288.900 13.500.000 15.450.000 2.100.000
10 7 3 2 2 3
33.836.800 16.625.400 6.079.600 2.875.200 3.121.200 2.909.400
-
-
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 Training BDC B 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
trip trip trip trip trip trip trip
6 3 1
4 14
2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000
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
3 6 4 3 3 3 6 4 4 10 12 3 14 5
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
10.680.000 16.560.000 8.000.000 8.100.000 6.900.000 7.350.000 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
trip trip trip trip trip trip trip trip trip
4 4 2 2 4 2 8 12 2
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
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
-
6 3 1
4 4
4 8 12
6.560.400 3.732.800 2.192.000
8.775.499 5.040.800
5.665.000 9.337.561 10.948.140
-
-
-
-
6 3 1
4 14
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 4 8 12 -
8.775.499 5.040.800 5.665.000 9.337.561 10.948.140 -
-
3 6 4 3 3 3 6 4 4 10 12 3 14 5 240 80
10.680.000 16.560.000 8.000.000 8.100.000 6.900.000 7.350.000 12.720.000 5.920.000 8.000.000 5.000.000 6.000.000 7.800.000 7.000.000 21.000.000 72.000.000 24.000.000 -
2 2 2 2
5.464.501 5.999.200 4.000.000 5.400.000 3.535.000 4.900.000 7.622.439 6.811.860 4.000.000
10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat OSA Inland Transport
trip trip trip trip
10 4 4 20
500.000 500.000 2.600.000 500.000
5.000.000 2.000.000 10.400.000 10.000.000
-
-
Prs/days trip
390 78
300.000 350.000
117.000.000 27.300.000
trip trip Prs/days
10 10 10
500.000 500.000 2.760.000
5.000.000 5.000.000 27.600.000
-
-
trip
140
300.000
42.000.000
-
30
350.000
10.500.000
-
2.888
373.320.000
2.480.025.000
4
70 70
6.968.000
75.600.000 14.700.000
-
-
6.968.000 -
10 4 20
5.000.000 2.000.000 3.432.000 10.000.000
75.600.000 14.700.000
390 78
41.400.000 12.600.000 -
-
10 10 10
5.000.000 5.000.000 27.600.000
-
-
140
42.000.000
-
-
30
10.500.000
619
848.482.513
4 -
2.3.9 Duty Travel for Workshop Federasi UPK C Transport Air fair 1.Bogor 2.Tangerang Selatan 3.Sumatera Barat (Pariaman) OSA Inland Transport SUB TOTAL
2.162
1.570.171.087
106
65.378.300
2.267
1.635.549.387
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 XIII
INVOICE LALU
Vol
Rate
Amount
Vol
Amount
6.105 2.747 2.747 1 20 9 9
200.000 200.000 200.000 35.000.000 5.000.000 7.000.000 7.000.000
1.221.000.000 549.400.000 549.400.000 35.000.000 100.000.000 63.000.000 63.000.000
6.105 2.747 1 20 9 5
1.221.000.000 549.400.000 540.000.000 35.000.000 100.000.000 63.000.000 35.000.000
11.620
47.600.000
2.580.800.000
8.887
2.543.400.000
INVOICE SAAT INI Vol
INVOICE S/D SAAT INI
SISA KONTRAK
Amount
Vol
Amount
Vol
-
-
1
7.000.000
6.105 2.747 1 20 9 6
1.221.000.000 549.400.000 540.000.000 35.000.000 100.000.000 63.000.000 42.000.000
2.747 3,0
Amount 9.400.000 21.000.000
-
7.000.000
8.873
2.550.400.000
2.747
30.400.000
II. DIRECT REIMURSABLE COST II.5. UTILITIES EXPENSES No.
URAIAN
UNIT
CONTRACT AMENDMENT XIII Vol
Rate
Amount
INVOICE LALU Vol
Amount
INVOICE SAAT INI INVOICE S/D SAAT INI Vol
Amount
Vol
Amount
SISA KONTRAK Vol
Amount
II.5.1
Office Supply and Consumable
Months
38
4.000.000
152.000.000
33
136.000.000
1
4.000.000
34
140.000.000
4
12.000.000
II.5.2
Computer Supply
Months
38
5.000.000
190.000.000
33
169.999.500
1
5.000.000
34
174.999.500
4
15.000.500
II.5.3
Photo Copy Supply
Months
38
2.500.000
95.000.000
33
84.999.400
1
2.500.000
34
87.499.400
4
7.500.600
11.500.000
437.000.000
390.998.900
3
11.500.000
102
402.498.900
12
34.501.100
Total
99
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
Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Months
CONTRACT AMENDMENT XIII Vol
Rate
8 2 11 5 4 2 2 2 1 38 5 5 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 33 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 33.000.000 6.250.000 25.000.000 4.000.000 5.000.000 19.891.100
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
Amount
1
1.000.000
0
-
8 2 11 5 4 2 2 2 1 34 5 5 1 1 4
SISA KONTRAK
Amount
Vol
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 34.000.000 6.250.000 25.000.000 4.000.000 5.000.000 19.891.100
-
Amount
4 -
4.000.000 618.900
4
4.618.900
Total
91
91.000.000
345.080.000
86
339.461.100
1
1.000.000
87
340.461.100
II DIRECT REIMBURSABLE COST II. 7. Vehicles Rental No. 1
URAIAN II.7. Vehicles Rental
UNIT Months
Total
CONTRACT AMENDMENT XIII
INVOICE LALU
INVOICE SAAT INI INVOICE S/D SAAT INI Vol
SISA KONTRAK
Vol
Rate
Amount
Vol
Amount
Amount
Vol
Amount
152
9.000.000
1.368.000.000
136
1.221.699.629
4
36.000.000
140
1.257.699.629
Vol 12
110.300.371
Amount
9.000.000
1.368.000.000
136
1.221.699.629
-
36.000.000
140
1.257.699.629
12
110.300.371
II. DIRECT REIMURSABLE COST II.8. Communication Cost No.
URAIAN
UNIT
CONTRACT AMENDMENT XIII 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 15 20 9 5 29
13.100.000
306.700.000
155
Amount
INVOICE SAAT INI Vol
52.637.396 21.386.537 17.128.550 20.000.000 18.000.000 11.006.000 16.179.411
Vol
3
1.733.940 -
1 -
2.206.000 368.500 -
53 24 18 20 9 6 29 -
4
4.308.440
159
156.337.894
Amount
INVOICE S/D SAAT INI Amount
SISA KONTRAK Vol
Amount
52.637.396 21.386.537 18.862.490 20.000.000 18.000.000 13.212.000 16.547.911 -
7 3 9 3 1
67.362.604 32.613.463 35.137.510 6.588.000 3.452.089 900.000
160.646.334
23
146.053.666
II. DIRECT REIMURSABLE COST II.9. Reproduction of Report No.
URAIAN
CONTRACT AMENDMENT XIII
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 Account expl
II.9.5 II.9.6
ICR-PCR (ICDD Phase II) ICR-PCR (ICDD Phase III)
ls ls Total
Rate
Amount
INVOICE LALU Vol
INVOICE SAAT INI INVOICE S/D SAAT INI
Amount
Vol
Amount
320 122
16.550.000 20.550.000
-
-
54,0
14.500.000
-
-
50,0
8.500.000
-
-
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 1
200.000.000 200.000.000
200.000.000 200.000.000
200.000.000
-
200.000.000 -
1 1
200.000.000
2.659
402.060.000
654.930.000
347.261.030
1.600
347.261.030
1.059
307.668.970
1.600
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.1.3 Training Activities No.
URAIAN
Time Days Persons
CONTRACT AMENDMENT XIII
Unit
Vol III.1.3
a
b.1.
b.2.
b.3.
b.4.
b.5.
b.6. b.7. b.8. b.9.
Training Activities Training Pre assignment for NMC
1
2
34
man/days
Coordination Meeting for OC Team Leader & Project Director
3
3
29
man/days
Coordination Meeting for OC Team Leader & Project Director
2
3
35
man/days
TOT Improvement for National Trainer {244 person -Include modul &resource person)
2
7
255
TOT Basic for National Trainer (Include modul &resource person)
1
10
86
EGM for OC Training Specialist/Sub.Spec. Training
4
3
27
man/days
EGM for OC Training Specialist/Sub.Spec. Training
2
3
8
man/days
EGM for OC Socialization Specialist/Sub. Spec. Socialization
4
3
18
man/days
EGM for OC Socialization Specialist/Sub. Spec. Socialization
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
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
-
500.000
105.000.000
man/days
500.000
man/days
200.000
210
48
48
48
48
SISA KONTRAK Vol
Amount
33.805.000
25
-
-
-
-
-
210
105.000.000
-
-
-
-
-
-
-
-
-
-
-
-
-
200.000
9.600.000
500.000
-
200.000
9.000.000
200.000
-
200.000
9.600.000
200.000
-
200.000
9.600.000
200.000
-
200.000
9.600.000
200.000
-
200.000
9.600.000
200.000
-
200.000
9.600.000
200.000
-
200.000
9.600.000
200.000
-
200.000
12.000.000
210
48,0
45,0
48,0
48,0
33.805.000
Amount
105.000.000
9.600.000
9.000.000
9.600.000
9.600.000 -
-
-
-
-
-
-
-
-
45
9.000.000
3
-
-
-
-
-
48
9.600.000
-
-
-
-
-
-
48
9.600.000
-
-
-
-
-
-
48
9.600.000
-
-
-
-
-
-
48
9.600.000
-
-
-
-
-
-
48
9.600.000
-
-
-
-
-
-
48
9.600.000
-
-
-
-
-
-
60
12.000.000
-
-
man/days 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
man/days
500.000
-
-
-
-
-
1
4
24
man/days
500.000
-
-
-
-
-
1
6
134
man/days
500.000
-
-
-
-
-
1
7
82
man/days
574
500.000
287.000.000
574,0
287.000.000
574
287.000.000
-
-
1
3
man/days
3
500.000
1.500.000
3,0
1.500.000
3
1.500.000
-
-
4
200
man/days
500.000
-
-
-
-
-
TOT for Local Government Trainer (include modul & resource person)
1
48 48 60
9.600.000
9.600.000
8
48
48,0
48
24
TOT Advance for Livelihood/PPMK (include BDC)
48
Vol 43
200.000
43
INVOICE S/D SAAT INI
Amount
3
48,0
9.600.000 -
48,0
9.600.000 -
48,0
9.600.000 -
60,0
12.000.000
1
3
man/days
500.000
-
-
-
-
-
TOT Pemandu Nasional Korkot dan Askot (Include modul & resource person)
1
7
0
man/days
0
500.000
-
-
-
-
-
Basic Training on Microfinance Syariah (in 3 Kab/Kota)
1
7
105
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
-
-
3
TOT Advance on Microfinance Syariah (in 3 Kab/Kota)
1
Advance Training on Microfinance Syariah (in 3 Kab/Kota) Resouce Persons
6
27
7
Resouce Persons c.7.
33.805.000
500.000
INVOICE SAAT INI Vol
3
Resource Persons c.6.
500.000
Amount
4
Keynote Speaker
c.5.
Vol
2
Keynote Speaker c.3.
INVOICE LALU
Amount
EGM OC MIS Specialist /Sub Specialist MIS
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.
68
Rate
1
7 6
96
-
c.8.
c.9.
1
5 3
30
man/days man/days
210 3
500.000 500.000
105.000.000 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
Pelatihan Aplikasi Pembukuan UPK
1
5
0
man/days
0
Days man/days
TOT Basic on Neighborhood Development /PLPBK (location 2013) Resouce Persons
0
Resources Person Pelatihan Aplikasi Pembukuan UPK (Computerize system)
1
3
0
30 1
105.000.000 1.500.000
30 1
105.000.000 1.500.000
-
-
-
-
-
-
-
500.000
-
-
-
-
-
500.000
-
-
-
-
-
0
500.000
-
-
-
-
-
0
500.000
-
-
-
-
-
-
-
-
-
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
-
-
-
-
-
EGM for OC Socialization Specialist/Sub. Spec. Socialization
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
EGM OC Local Government Specialist
1
3
16
man/days
0
200.000
EGM OC Urban Planner Specialist
1
3
10
man/days
0
1
3
15
man/days
1
2
35
TRAINING ACTIVITY MEI - DECEMBER 2015
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 Resource Persons
-
-
-
-
54
10.800.000
-
-
-
-
-
-
-
200.000
-
-
-
-
-
0
200.000
-
-
-
-
-
0
500.000
-
-
-
-
-
man/days
0
500.000
-
-
-
-
-
54
10.800.000
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
-
-
Konsolidasi pelatihan penanganan Kumuh lokasi prioritas
1
3
22
man/days
0
500.000
-
-
-
-
-
Pelatihan penanganan permukiman kumuh lokasi prioritas 2015
1
4
300
man/days
0
500.000
-
-
-
-
-
TOT Pelatihan pencapaian 100-0-100
1
7
112
man/days
0
500.000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
JANUARI - SEPTEMBER 2016 Konsolidasi KMP
1
3
35
Days/Man
70
600.000
42.000.000
-
-
-
-
70
42.000.000
Worshop penyusunan kurikulum dan Starkom Penanganan Kumuh
1
3
0
Days/Man
Honorarium Nara Sumber
1
1
0
Days/Man
0
600.000
-
-
-
-
-
-
-
0
1.500.000
-
-
-
-
-
-
Akomodasi Nara Sumber
1
1
0
-
Days/Man
0
1.000.000
-
-
-
-
-
-
Pelatihan OSP/OC
1
4
-
130
Days/Man
520
600.000
312.000.000
520,0
312.000.000
-
520
312.000.000
-
Honorarium Nara Sumber
1
-
1
3
Days/Man
3
1.500.000
4.500.000
3,0
4.500.000
3
4.500.000
-
Akomodasi Nara Sumber
-
1
1
3
Days/Man
3
1.000.000
3.000.000
3,0
3.000.000
3
3.000.000
-
-
Rakor PD & TL
1
3
38
Days/Man
230
600.000
138.000.000
114,0
64.980.000
570.000
-
114
64.980.000
116
73.020.000
EGM for OC Training Spesialist/Sub.Spec. Training
1
3
14
Days/Man
42
300.000
12.600.000
42,0
11.340.000
270.000
-
30
11.340.000
12
1.260.000
EGM for OC Socialization Specialist/Sub. Spec. Socialization
1
3
10
Days/Man
30
300.000
9.000.000
30,0
8.100.000
270.000
-
30
8.100.000
-
900.000
EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah
1
3
13
Days/Man
45
300.000
13.500.000
45,0
12.150.000
270.000
-
45
12.150.000
-
1.350.000
EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard
1
3
12
Days/Man
36
300.000
10.800.000
36,0
9.720.000
270.000
-
36
9.720.000
-
1.080.000
1
3
17
Days/Man
54
300.000
16.200.000
51,0
13.770.000
270.000
-
51
13.770.000
3
2.430.000
1
3
12
Days/Man
36
300.000
10.800.000
36,0
9.720.000
270.000
-
36
9.720.000
-
1.080.000
EGM OC Local Government Specialist
1
3
11
Days/Man
30
300.000
9.000.000
30,0
8.100.000
270.000
-
30
8.100.000
-
900.000
EGM OC Urban Planner Specialist EGM OC Livelihood Sepcialist
2 1
3 3
10 15
Days/unit Days/Man
60 30
300.000 300.000
18.000.000 9.000.000
30,0 30,0
8.100.000 8.100.000
270.000 270.000
-
30 30
8.100.000 8.100.000
30 -
9.900.000 900.000
EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU EGM OC MIS Specialist /Sub. Spec. MIS
-
ToT Pemandu Nasional
-
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 -
c. Sewa Bis
1
2
0
0
4.000.000
-
d. Honorarium Narasumber
1
1
6
6
1.500.000
e. Penginapan Nara Sumber ToT Pemandu Nasional untuk Pelatihan khusus a. In ClassTraining
1
1
6
6
1.000.000
1
4
32
130
b. On the Job Training (Praktek Lapang) c. Sewa Bis d. Honorarium Narasumber e. Penginapan Nara Sumber Pelatihan Koordinator Kota Nara Sumber Akomodasi Nara Sumber Workshop E-Learning CB Nara Sumber 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 Pelatihan Pemerintah Daerah Lokasi Khusus
1
2
0
Days/Man
0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 1 1 6 1 1 3 1 1 1 4 1 1 1 4 1 3 1 1 4
0 4 0 166 4 4 49 4 4 0 62 12 2 6 5 1 110 4 6 60
Days/Man Days/unit Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Ls Days/Man Days/Man Days/Man Days/Man Days/Man Ls Days/Man Days/Man Days/Man Days/Man
Additional Akomodation for Pemandu Nara Sumber Akomodasi Nara Sumber Honorarium Pemandu ToT Pelatihan Penguatan dan Pengembangan BDC Nara Sumber Akomodasi Nara Sumber ToT Pelatihan pembentukan & pengembangan Federasi UPK Honor Nara Sumber Akomodasi Nara Sumber ToT Pembukuan UPK (Computerization) Honor Nara Sumber Akomodasi Nara Sumber
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 2 5 1 1 5 1 1 3 1 1
6 4 6 45 140 4 4 0 0 0 41 2 2
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
-
-
-
-
-
-
-
-
78.000.000
1 -
-
-
-
-
6.000.000 597.600.000 6.000.000 4.000.000 -
120 3 3 250 12 2 6 20 1 330 4 4 240
72.000.000 4.500.000 3.000.000 150.000.000 7.200.000 4.000.000 6.000.000 7.000.000 5.000.000 198.000.000 6.000.000 4.000.000 144.000.000
6 4 6 90 123 2 2
3.600.000 8.000.000 6.000.000 31.500.000 250.000 73.800.000 3.000.000 2.000.000
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
810,0
486.000.000
-
-
810
486.000.000
9.000.000
6,0
9.000.000
-
-
6
9.000.000
6,0
6.000.000
-
-
6
6.000.000
600.000
6.000.000 78.000.000
130,0
78.000.000
130
600.000
-
-
-
-
-
0 4 0 996 4 4 120 3 3 0 250 12 2 6 20 1 330 4 4 240
4.000.000 1.500.000 1.000.000 600.000 1.500.000 1.000.000 600.000 1.500.000 1.000.000 250.000 600.000 600.000 2.000.000 1.000.000 350.000 5.000.000 600.000 1.500.000 1.000.000 600.000
6.000.000 597.600.000 6.000.000 4.000.000 72.000.000 4.500.000 3.000.000 150.000.000 7.200.000 4.000.000 6.000.000 7.000.000 5.000.000 198.000.000 6.000.000 4.000.000 144.000.000
6.000.000 597.600.000 6.000.000 4.000.000 -
-
4 996 4 4 -
Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man Days/Man
6 4 6 90 700 4 4 0 0 0 123 2 2
600.000 2.000.000 1.000.000 350.000 600.000 1.500.000 1.000.000 600.000 1.500.000 1.000.000 600.000 1.500.000 1.000.000
3.600.000 8.000.000 6.000.000 31.500.000 420.000.000 6.000.000 4.000.000 73.800.000 3.000.000 2.000.000
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
4,0 996,0 4,0 4,0
700,0 4,0 4,0
420.000.000 6.000.000 3.750.000
-
-
-
-
700 4 4
420.000.000 6.000.000 3.750.000
-
Training Material & Kits
1
1
1778
Days/Man
1778
150.000
266.700.000
1.051
135.450.000
Pelatihan Tim Percepatan NSUP Tahun 2016
1
4
120
Days/Man
480
600.000
288.000.000
480
288.000.000
Konsolidasi Pemandu
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
Pelatihan Pokja PKP Nasional
1
4
185
Days/Man
740
600.000
444.000.000
740
444.000.000
Akomodasi Nara Sumber
1
1
5
Days/Man
5
1.000.000
5.000.000
5
5.000.000
Media Pelatihan
1
1
1
Ls
1
5.000.000
5.000.000
1
5.000.000
Honor Nara Sumber
1
1
5
Days/Man
5
2.000.000
10.000.000
5
10.000.000
Lokalatih Pemda & DPRD
1
3
340
Days/Man
1020
600.000
612.000.000
1.020
612.000.000
Akomodasi Nara Sumber
1
1
6
Days/Man
6
1.000.000
6.000.000
6
6.000.000
Media Pelatihan
1
1
1
Ls
1
5.000.000
5.000.000
1
5.000.000
Honor Nara Sumber
1
1
6
Days/Man
6
2.000.000
12.000.000
6
12.000.000
164
391
5967
107.400.000
8.139.912.000
4.271
3.507.486.239
Total
13.707
720,0
9.260
131.250.000
4.632.425.761
150.000
-
-
727
9.255
131.250.000
4.632.425.761
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.2.3 Socialization No.
URAIAN
Time Days
Persons
CONTRACT AMENDMENT XIII
Unit Vol
III.2.3 1
Rate
INVOICE SAAT INI
INVOICE LALU
Amount
Vol
Amount
Vol
Amount
INVOICE S/D SAAT INI Vol
Amount
SISA KONTRAK Vol
Amount
Socialization National Workshop a. Participant
1
3
368
man/days
Peserta
1
3
179
man/days
b. Resources Person
1
15
person
15.000.000
c. Press Conference
20
person
300.000
537
550.000
-
550.000
295.350.000
537
295.350.000
-
-
-
-
537
295.350.000
-
-
-
-
-
-
-
20
-
d. Kit
400
exp
-
-
-
-
2
Kits (Include Copy,Doc)
173
Man/Event
173
150.000
25.700.000
173
25.700.000
173
25.700.000
-
-
3
Honor Narasumber
1
3
6
man/days
18
500.000
9.000.000
18
9.000.000
18
9.000.000
-
-
4
Honor Narasumber/Motivator
1
1
2
man/days
2
15.000.000
30.000.000
2
30.000.000
2
30.000.000
-
-
5
Radio Talk Show a. Event
12
time
0
6.000.000
-
-
-
-
-
b. Resources Person
12
man/days
0
500.000
-
-
-
-
-
12
man/event
0
10.000.000
-
-
-
-
-
50.000
93.950.000
47.500.000
1.585
46.450.000
c. Duty Travel for Resources Person
1.879
TRANING MODUL 6
150.000
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
1
15
Exposure Study ( to India ) Feasibility Study BDC (Business Development Cenre) and Study Credit,Saving Unions Feasibility Study UPK
1
ls
1 1
7
8
9
16 17
1 1 1 1 3 3
3
2 9
1 1
450
47.500.000
-
-
294,0
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 1 1
time man/event exp ls ls
0 0 0 1 1
500.000 100.000 12.000 -
30.000.000 10.000.000
-
-
1 1
30.000.000 10.000.000
1
exp time
1 1
-
1 1
100.000 60.000.000
ls
1
1
100.000 100.000 60.000.000
100.000 60.000.000
305.000.000
301.185.000
330.000.000
330.000.000
1
-
570.000.000
-
1
ls
1
1.839.479.800
1.839.479.800
1
1.839.478.811
ls
1
500.000.000
500.000.000
1
500.000.000
3 3 300
350.000.000 400.000.000 30.000.000 100.000
1.050.000.000 90.000.000 30.000.000
3
3
75.000.000
225.000.000
3
-
-
-
-
-
301.185.000
-
301.185.000
1
-
330.000.000
1
330.000.000
-
-
-
-
-
-
1
1.839.478.811
-
989
-
1
500.000.000
-
-
1.050.000.000
-
3 -
1.050.000.000 -
3 300
90.000.000 30.000.000
225.000.000
-
3
225.000.000
-
-
-
SOCIALIZATION ACTIVITY MEI-DECEMBER 2015 I
II
Film ICDD a. Produksi b. Tayang TV Nasional c. Reproduksi d. Delevery
3 3 3 300
ls ls ls ls
Buku 1 Program Lanjutan (3 buku ICDD) a. Penyusunan (Editor, Layout,
Fotografer)
b. Translate 3 bahasa (Inggris, Arab, Perancis) c. Workshop
9 3
20.000.000 15.000.000
180.000.000 45.000.000
6 -
120.000.000 -
3 3
60.000.000 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 -
22.000.000 150.000.000 150.000.000
88.000.000 -
3 -
66.000.000 -
1 -
22.000.000 -
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
-
-
-
-
-
a. Event
-
600.000
-
-
-
-
-
b. Gathering Kits
-
250.000
-
-
-
-
-
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
6
3
120.000.000
-
66.000.000 -
-
MEDIUA GATHERING
c. Duty Travel IX
NEWS LETTER
-
15.000
-
-
-
-
-
X
Delivery News Letter
-
100.000
-
-
-
-
-
-
700.000 250.000
-
-
-
-
-
SOCIALIZATION ACTIVITY JANUARI - SEPTEMBER 2016 1 Lokakarya Nasional (Strakom) a. Event b. Kits
1
2
0 Man/Days 0 pax
1 1
1 1
0 Man/Days 0 ls
-
2.000.000 300.000
-
-
-
-
-
1
3
0 Man/Days
-
700.000 250.000 15.000.000
-
-
-
-
-
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
c. Nara Sumber d. Pres Confrence 2 Lokakarya BDC a. Event b. Kits c. Nara Sumber 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)
1 Ls
7 Communication Advocacy Budget for Annual Meeting 2016
1
8 Exposure Study to Jedah 9 Exposure Study to Belanda 10 Exposure Study to Korea Selatan Exposure Study
1
100.000.000
2.411.330.000
100.000.000
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
1 1
500.000.000 350.000.000 15.000.000 5.000.000
15.000.000 5.000.000
50 25 1 50 1
750.000 500.000 15.000.000 350.000 50.000.000
37.500.000 12.500.000 15.000.000 17.500.000 50.000.000
1 300 2
50.000.000 100.000 60.000.000
50.000.000 30.000.000 120.000.000
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
12 Field MediaVisit a. Event b. Duty Travel c. Resources Person d. Kits 13 Produksi Filler
1 1 1 1 1
2 1 1 1 1
25 25 1 50 1
1 1 1
1 1 1
1 300 2
OKTOBER 2016 - JUNI 2017 1 Film Program Lanjutan (Film Tutorial) a. Reproduksi b. Delivery c. Produksi Filler & Video Tutorial
Ls
1
Time Man/event Ls Pax Ls
Ls Pcs Ls
-
-
2.411.330.000
-
-
50 25 1 50
37.500.000 12.500.000 5.000.000 17.500.000
-
-
-
-
1 1
15.000.000 5.000.000
-
37.500.000 12.500.000 5.000.000 17.500.000
50 25 1 50 1
10.000.000 50.000.000
-
-
-
50.000.000 30.000.000 120.000.000 -
Workshop Federasi UPK a. Event b. Kits c. Nara Sumber
1 1 1
2 1 1
70 75 2
Man/Days pax Man/Days
140 75 2
700.000 250.000 15.000.000
98.000.000 18.750.000 30.000.000
Workshop KBN a. Event b. Kits c. Nara Sumber
1 1 1
1 1 1
60 70 2
Man/Days pax Man/Days
60 70 2
700.000 250.000 10.000.000
42.000.000 17.500.000 20.000.000
Workshop DFS a. Event b. Kits c. Nara Sumber
1 1 1
2 1 1
70 80 2
Days/Man Days/Man Days/Man
140 80 2
700.000 250.000 10.000.000
98.000.000 20.000.000 20.000.000
Translate 3 bahasa (Inggris, Arab, Perancis)
1
1
1
Ls
1
70.000.000
70.000.000
70.000.000
Placement TV
2
1
1
Time
2
550.000.000
1.100.000.000
1.100.000.000
2.942
14.175.655.000
12.684.613.000
Total
98.000.000 18.750.000 30.000.000 42.000.000 17.500.000 20.000.000 98.000.000 20.000.000 20.000.000 -
1.327
8.563.043.811
-
-
1.044
8.563.043.811
2.163
4.121.569.189
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.4. Complaint Resolution Unit No.
URAIAN
Time
Days
Persons
Unit
CONTRACT AMENDMENT XIII Vol
1 2 3 4 5
Tel/Fax/Post Comsumable Reporting Office Consumable SMS Computer Desktop
Months exp Months Months Unit Total
Rate
INVOICE LALU
Amount
Vol
Amount
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
Amount
Amount
SISA KONTRAK Vol
Amount
38 589 38 38 3
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
### 558 24 32 3
4.157.434 55.334.166 37.946.352 6.044.924 22.500.000
-
-
13 558 24 32 3
4.157.434 55.334.166 37.946.352 6.044.924 22.500.000
25 31 14 6 -
52.842.566 3.565.834 53.648 1.555.076 -
706
10.300.000
184.000.000
630
125.982.876
-
-
630
125.982.876
76
58.017.124
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.4. Printing Material and Delivery No.
URAIAN
Time Days Persons
CONTRACT AMENDMENT XIII
Unit Vol
Rate
INVOICE LALU
Amount
Vol
Amount
INVOICE SAAT INI Vol
Amount
1
Socialization Material
LS
1
-
-
-
-
2
Training Material
LS
1
-
-
-
-
Socialization and Training Material
Ls
1
2.342.990.000
2.342.990.000
-
2.342.990.000
Total
2
-
1.682.461.386
1.682.461.386
INVOICE S/D SAAT INI Vol
-
-
1,0
-
Amount
SISA KONTRAK Vol
Amount
-
-
-
-
-
-
1.682.461.386
-
660.528.614
1.682.461.386
-
660.528.614
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.5. Aplication Development To Support Forecasting UPK (BATH-1) No.
URAIAN
Time
Days
Persons
CONTRACT AMENDMENT XIII
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 XIII
Unit
Vol
Vol
Amount
1
REMUNERATION
LS
1
180.000.000
180.000.000
2,0
130.000.000
2
REIMBURSABLE
LS
1
85.000.000
85.000.000
1,0
85.000.000
265.000.000
265.000.000
Total
2
Rate
Amount
INVOICE LALU
215.000.000
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
-
Amount -
-
Amount
SISA KONTRAK Vol
Amount
2,0
130.000.000
1
50.000.000
1,0
85.000.000 -
-
-
215.000.000
1
50.000.000
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.6. MIS Development No.
1
URAIAN
Time Days
LUNSUMP
Persons
Unit
LS
CONTRACT AMENDMENT XIII Vol
Rate
Amount
1
500.000.000
500.000.000
500.000.000
500.000.000
INVOICE LALU Vol -
Amount -
INVOICE SAAT INI
INVOICE S/D SAAT INI
Vol
Vol
-
Amount -
-
Amount
SISA KONTRAK Vol
-
Amount
1
500.000.000
1
500.000.000
Total
1
-
-
-
