PT. KOGAS DRIYAP KONSULTAN REKAPITULASI INVOICE NO. 6 Periode : Agustus 2010 s/d September 2010 PEKERJAAN
: PROVINCIAL MANAGEMENT ADVISORY CONSULTANT (PMAC) TO THE PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU) PROVINCE OF : GORONTALO, MALUKU, NORTH MALUKU AND WEST PAPUA NO. KONTRAK : UM.01.03/PMAC/PKPAM-GO/4450/2009 Tgl. KONTRAK : 8 SEPTEMBER 2009
NO
URAIAN
I.
REMUNERASI 1.1. Profesional Staff 1.2. Supporting Staff
II.
REIMBURSABLE 2.1. Mobilisasi dan Demobilisasi 2.2 Transportation 2.3 Vehicle Rental and Operation 2.4 Out of Station Allowance (OSA) 2.5 Housing Allowance 2.6 Comunication Cost 2.7 Computer and Printer 2.8 ATK & Office Running Cost 2.9 Reporting 2.10. Province Office rental 2.11 Disstrict Office Rental
IV. V. VI. VII. VIII. IX. X.
AMANDEMEN NO. 1
TOTAL REIMBURSABLE TOTAL REMUNERATION MANAGEMENT FEE CONTIGENCIES GRAND TOTAL REPAYMENT ADVANCE PAYMENT TOTAL INVOICE
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA INVOICE
11,327,640,000 9,477,600,000 1,850,040,000
2,147,523,500 1,778,975,000 368,548,500
380,623,333 299,900,000 80,723,333
2,528,146,833 2,078,875,000 449,271,833
8,799,493,166 7,398,725,000 1,400,768,166
7,111,559,196 62,490,000 422,020,000 2,869,800,000 844,200,000 273,600,000 486,000,000 802,200,000 573,349,196 118,800,000 335,100,000 324,000,000
2,153,059,539 17,038,300 85,965,618 678,425,000 190,250,000 63,450,000 110,780,621 207,700,000 126,700,000 21,000,000 331,500,000 320,250,000
302,626,667 0 0 164,100,000 6,750,000 10,200,000 26,976,667 48,600,000 40,000,000 6,000,000 0 0
2,455,686,206 17,038,300 85,965,618 842,525,000 197,000,000 73,650,000 137,757,288 256,300,000 166,700,000 27,000,000 331,500,000 320,250,000
4,655,872,990 45,451,700 336,054,382 2,027,275,000 647,200,000 199,950,000 348,242,712 545,900,000 406,649,196 91,800,000 3,600,000 3,750,000
7,111,559,196 11,327,640,000 28,800,000 22,944,400 18,490,943,596 1,702,523,920 16,788,419,676
2,153,059,539 2,147,523,500 18,800,000 0 4,319,383,039 709,384,970 3,609,998,069
302,626,667 380,623,333 2,400,000 0 685,650,000 141,876,993 685,650,000
2,455,686,206 2,528,146,833 21,200,000 0 5,005,033,039 851,261,963 5,005,033,039
13,455,366,156 1,345,536,616 7,600,000 22,944,400 13,485,910,556 851,261,957 11,783,386,636
Jakarta,
Oktober 2010
Pej abat Pembuat K omitmen Satuan K er j a Pengembangan K iner j a Pengelolaan Air M inum Gor ontalo Dinas PU Cipta K ar ya Pr ovi nsi Gor ontalo
PT. Kogas Driyap Konsultan
S o p a n, ST, M T. NIP. 110 052 330
Yenni S. Rostiani Direktur Utama
I.
REMUNERASI
1.1. Profesional Staff NO
NAMA
Agustus 2010 s/d September 2010 AMENDMENT NO. 1
POSISI VOL
SATUAN
TOTAL
INVOICE LALU
INVOICE SAAT INI
VOL
TOTAL
VOL
SATUAN
INVOICE S/D SAAT INI TOTAL
VOL
TOTAL
SISA INVOICE VOL
TOTAL
Province of Gorontalo
1
MULIA DP TOBING
TEAM LEADER
36.00
17,400,000
626,400,000
7.70
133,980,000
0.00
17,400,000
0
7.70
133,980,000
28.30
492,420,000
2 3 4 5 6
KAIMUDDIN EFFENDI ACHMAD FAUZAN TAUFIQ HERMANSYAH SARMIN
Key Trainer HHS Key Trainer CD Key Trainer WSE Financial Management Specs. Ass. Management Data Specs.
12.00 12.00 12.00 12.00 12.00
8,000,000 8,000,000 8,000,000 13,000,000 13,000,000
96,000,000 96,000,000 96,000,000 156,000,000 156,000,000
11.00 8.00 4.50 6.80 6.80
88,000,000 64,000,000 36,000,000 88,400,000 88,400,000
1.00 2.00 0.00 2.00 2.00
8,000,000 8,000,000 8,000,000 13,000,000 13,000,000
8,000,000 16,000,000 0 26,000,000 26,000,000
12.00 10.00 4.50 8.80 8.80
96,000,000 80,000,000 36,000,000 114,400,000 114,400,000
0.00 2.00 7.50 3.20 3.20
0 16,000,000 60,000,000 41,600,000 41,600,000
REZKI PARINTAK FATMAWATI / TITIMARLINA
WSE-CSS- Specialist - 1 WSE-CSS- Specialist - 2 WSE-CSS- Specialist - 3 HHS Specialist - 1 HHS Specialist - 2 HHS Specialist - 3
36.00 36.00 36.00 36.00 36.00 36.00
13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000
468,000,000 468,000,000 468,000,000 468,000,000 468,000,000 468,000,000
9.70 9.70 9.00 6.47 9.70 4.70
126,100,000 126,100,000 117,000,000 84,110,000 126,100,000 61,100,000
2.00 2.00 2.00 2.00 2.00 2.00
13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000
26,000,000 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000
11.70 11.70 11.00 8.47 11.70 6.70
152,100,000 152,100,000 143,000,000 110,110,000 152,100,000 87,100,000
24.30 24.30 25.00 27.53 24.30 29.30
315,900,000 315,900,000 325,000,000 357,890,000 315,900,000 380,900,000
1
Province of Maluku SUHATRI / ACHMAD FAUZAN
Co TEAM LEADER
36.00
13,500,000
486,000,000
7.70
103,950,000
0.00
13,500,000
0
7.70
103,950,000
28.30
382,050,000
2 3
District Level MUH. ABIZAR FATMAWATI
WSE-CSS- Specialist - 4 HHS Specialist - 4
36.00 36.00
13,500,000 13,500,000
486,000,000 486,000,000
7.33 0.00
98,955,000 0
0.00 0.00
13,500,000 13,500,000
0 0
7.33 0.00
98,955,000 0
28.67 36.00
387,045,000 486,000,000
1
Province North Maluku SUHARDIMAN
Co TEAM LEADER
36.00
13,900,000
500,400,000
6.80
94,520,000
1.00
13,900,000
13,900,000
7.80
108,420,000
28.20
391,980,000
2 3 4 5
District Level HADIRIN TUTUT WIDIANDONO ANDI IRFANJI KHADIJAH
WSE-CSS- Specialist - 5 WSE-CSS- Specialist - 6 HHS Specialist - 5 HHS Specialist - 6
36.00 36.00 36.00 36.00
13,500,000 13,500,000 13,500,000 13,500,000
486,000,000 486,000,000 486,000,000 486,000,000
6.50 9.70 0.00 0.00
87,750,000 130,950,000 0 0
2.00 2.00 0.00 0.00
13,500,000 13,500,000 13,500,000 13,500,000
27,000,000 27,000,000 0 0
8.50 11.70 0.00 0.00
114,750,000 157,950,000 0 0
27.50 24.30 36.00 36.00
371,250,000 328,050,000 486,000,000 486,000,000
1
Province WEST PAPUA ANAS LANCONG / ARJUNI
Co TEAM LEADER
36.00
14,800,000
532,800,000
5.70
84,360,000
0.00
14,800,000
0
5.70
84,360,000
30.30
448,440,000
2 3
District Level ARJUNI / JOHN RISWAN L. ALFIUS WAROY
WSE-CSS- Specialist - 7 HHS Specialist - 7
36.00 36.00
14,000,000 14,000,000
504,000,000 504,000,000
2.80 0.00
39,200,000 0
0.00 0.00
14,000,000 14,000,000
0 0
2.80 0.00
39,200,000 0
33.20 36.00
464,800,000 504,000,000
District Level 7 8 9 10 11 12
EDY WURYANTO JONPRI HARATUA RIYANTO AMPULEMBANG WAHIDA SUSILOWATI
Sub Total 1.1
9,477,600,000
1,778,975,000
299,900,000
2,078,875,000
7,398,725,000
1.2. Supporting Staff NO
NAMA
Agustus 2010 s/d September 2010 AMENDMENT NO. 1
POSISI VOL
SATUAN
TOTAL
INVOICE LALU VOL
TOTAL
INVOICE SAAT INI VOL
SATUAN
INVOICE S/D SAAT INI TOTAL
VOL
TOTAL
SISA INVOICE VOL
TOTAL
Province of Gorontalo
1 2 3
FITRO LATIF RUSMI YANTI ACHMAD YOPPY LANTANG
Data base man / Op Komp Administrasi / Op Komp -1 Driver -1
36.00 36.00 36.00
3,000,000 2,000,000 1,000,000
108,000,000 72,000,000 36,000,000
9.50 9.50 9.50
28,500,000 19,000,000 9,500,000
2.00 2.00 2.00
3,000,000 2,000,000 1,000,000
6,000,000 4,000,000 2,000,000
11.50 11.50 11.50
34,500,000 23,000,000 11,500,000
24.50 24.50 24.50
73,500,000 49,000,000 24,500,000
4 5 6 7 8 9 10 11 12
District Level DESNIYANTI TRISNAWATI BONGGO'I SARTIKA DEWI DUNGGIO to be named to be named to be named IRWAN ISILUHU MASRUN MUHAMAD PURWOKO
Administrasi / Op Komp -2 Administrasi / Op Komp -3 Administrasi / Op Komp -4 Draftmen -1 Draftmen -2 Draftmen -3 Driver -2 Driver -3 Driver -4
36.00 36.00 36.00 24.00 24.00 24.00 36.00 36.00 36.00
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000
72,000,000 72,000,000 72,000,000 48,000,000 48,000,000 48,000,000 36,000,000 36,000,000 36,000,000
9.50 9.50 9.50 0.00 0.00 0.00 9.50 9.50 9.50
19,000,000 19,000,000 19,000,000 0 0 0 9,500,000 9,500,000 9,500,000
2.00 2.00 2.00 0.00 0.00 0.00 2.00 2.00 2.00
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000
4,000,000 4,000,000 4,000,000 0 0 0 2,000,000 2,000,000 2,000,000
11.50 11.50 11.50 0.00 0.00 0.00 11.50 11.50 11.50
23,000,000 23,000,000 23,000,000 0 0 0 11,500,000 11,500,000 11,500,000
24.50 24.50 24.50 24.00 24.00 24.00 24.50 24.50 24.50
49,000,000 49,000,000 49,000,000 48,000,000 48,000,000 48,000,000 24,500,000 24,500,000 24,500,000
1 2 3 4
Province of Maluku HANS SANGAJI NURHASANAH to be named BASRI TUHUTERU
Data base man / Op Komp Administrasi / Op Komp -1 Draftmen Driver - 1
36.00 36.00 24.00 36.00
3,000,000 2,000,000 2,000,000 1,000,000
108,000,000 72,000,000 48,000,000 36,000,000
9.50 9.50 0.00 9.50
28,500,000 19,000,000 0 9,500,000
2.00 2.00 0.00 2.00
3,000,000 2,000,000 2,000,000 1,000,000
6,000,000 4,000,000 0 2,000,000
11.50 11.50 0.00 11.50
34,500,000 23,000,000 0 11,500,000
24.50 24.50 24.00 24.50
73,500,000 49,000,000 48,000,000 24,500,000
RAFIUDDIN
Administrasi / Op Komp -2 Driver - 2
36.00 36.00
2,000,000 1,000,000
72,000,000 36,000,000
7.00 7.00
14,000,000 7,000,000
2.00 2.00
2,000,000 1,000,000
4,000,000 2,000,000
9.00 9.00
18,000,000 9,000,000
27.00 27.00
54,000,000 27,000,000
1 2 3 4
Province North Maluku MAS'UD NURHASANAH. A KARIM to be named to be named
Data base man / Op Komp Administrasi / Op Komp -1 Draftman Driver -1
36.00 36.00 24.00 36.00
3,000,000 2,000,000 2,000,000 1,000,000
108,000,000 72,000,000 48,000,000 36,000,000
8.00 8.00 0.00 4.00
24,000,000 16,000,000 0 4,000,000
2.00 2.00 0.00 0.00
3,000,000 2,000,000 2,000,000 1,000,000
6,000,000 4,000,000 0 0
10.00 10.00 0.00 4.00
30,000,000 20,000,000 0 4,000,000
26.00 26.00 24.00 32.00
78,000,000 52,000,000 48,000,000 32,000,000
5 6 7 8
District Level RAHMAN HASAN JASNA USMAN BAKRI BASIR ABD JALIL MAIDAMAH
Administrasi / Op Komp -2 Administrasi / Op Komp -3 Driver - 2 Driver - 3
36.00 36.00 36.00 36.00
2,000,000 2,000,000 1,000,000 1,000,000
72,000,000 72,000,000 36,000,000 36,000,000
9.50 6.50 8.00 6.50
19,000,000 13,000,000 8,000,000 6,500,000
2.00 2.00 2.00 2.00
2,000,000 2,000,000 1,000,000 1,000,000
4,000,000 4,000,000 2,000,000 2,000,000
11.50 8.50 10.00 8.50
23,000,000 17,000,000 10,000,000 8,500,000
24.50 27.50 26.00 27.50
49,000,000 55,000,000 26,000,000 27,500,000
1 2 3 4
Province West Papua ANDI ALVIN ARON IKA ARIYANTI PRATIWI to be named ANWAR
Data base man / Op Komp Administrasi / Op Komp -1 Draftman Driver -1
36.00 36.00 24.00 36.00
3,000,000 1,500,000 1,500,000 861,667
108,000,000 54,000,000 36,000,000 31,020,000
9.50 9.50 0.00 9.50
28,500,000 14,250,000 0 8,185,833
2.00 2.00 0.00 2.00
3,000,000 1,500,000 1,500,000 861,667
6,000,000 3,000,000 0 1,723,333
11.50 11.50 0.00 11.50
34,500,000 17,250,000 0 9,909,167
24.50 24.50 24.00 24.50
73,500,000 36,750,000 36,000,000 21,110,833
5 6
District Level to be named to be named
Administrasi / Op Komp -2 Driver - 2
36.00 36.00
1,500,000 861,667
54,000,000 31,020,000
2.80 2.80
4,200,000 2,412,667
0.00 0.00
1,500,000 861,667
0 0
2.80 2.80
4,200,000 2,412,667
33.20 33.20
49,800,000 28,607,333
District Level 5 6
MUHAMAD SAIT
Sub Total 1.2
1,850,040,000
368,548,500
80,723,333
449,271,833
1,400,768,166
II.
REIMBURSABLE
2.1. Biaya Transportasi Lokal
Agustus 2010 s/d September 2010
AMENDMENT NO. 1
DESCRIPTION VOL 1
2
3
Mobilisasi dan Demobilisasi TEAM LEADER WSE - CSS Specialist HHS - Specialist Financial Management Specialist Database Management Assistant (Asmandat)
TOTAL
VOL
INVOICE SAAT INI
TOTAL
VOL
VOL
VOL
TOTAL
2,750,000 3,040,000 3,040,000 2,750,000 2,750,000
Prov - Jakarta Prov - Kab/ Kota
1 Org x 0 x 2 Trip PP x 3 FY 6.00 1 Org x 3 Kab x 2 Trip PP x 3 FY
2,750,000
208,720,000 16,500,000
2.00
54,699,218 4,303,000
0.00
2,151,500
0 0
2.00
54,699,218 4,303,000
4.00
154,020,782 12,197,000
WSE - CSS Specialist
Kab - Jakarta Kab - Prov
3 Org x 0 3 Org x 0
x 1 Trip PP x 3 FY x 4 Trip PP x 3 FY
9.00
3,040,000
27,360,000
3.00
4,143,000
0.00
1,381,000
0
3.00
4,143,000
6.00
23,217,000
HHS Specialist
Kab - Jakarta Kab - Prov
3 Org x 0 3 Org x 0
x 1 Trip PP x 3 FY x 4 Trip PP x 3 FY
9.00
3,040,000
27,360,000
2.00
2,862,000
0.00
1,431,000
0
2.00
2,862,000
7.00
24,498,000
Provincial Trainers
Prov - Jakarta/Bandung Gorontalo to Nort Maluku-West Papua-Maluku-Gorontalo (3 trip/year) Transportation Province to District Prov - Kab
3 Org x 1 prov x 1trip 3 Org x 1 round x 3 trip
3.00 9.00
2,750,000 6,500,000
8,250,000 58,500,000
3.00 5.00
8,250,000 15,344,618
0.00 0.00
2,750,000 3,068,924
0 0
3.00 5.00
8,250,000 15,344,618
0.00 4.00
0 43,155,382
3 Org x 7 Kab x 3Trip
63.00
250,000
15,750,000
11.00
2,750,000
0.00
250,000
0
11.00
2,750,000
52.00
13,000,000
Financial Management Specs & Management Data Assistant.
Prov - Jakarta
2 Org x 1 prov x 1Trip
2.00
2,750,000
5,500,000
2.00
2,762,000
0.00
1,381,000
0
2.00
2,762,000
0.00
2,738,000
Gorontalo to Nort Maluku-West Papua-Maluku-Gorontalo (3 trip/year)
2 Org x 1 round x 3 trip
6.00
6,500,000
39,000,000
4.00
14,284,600
0.00
3,571,150
0
4.00
14,284,600
2.00
24,715,400
Transportation Province to District Prov - Kab
2 Org x 7 Kab x 3Trip
42.00
250,000
10,500,000
0.00
0
0.00
250,000
0
0.00
0
42.00
10,500,000
Rental Operational Rental Operational Rental Operational
1 Unit x 36 Bulan 1 Unit x 36 Bulan 1 Unit x 24 Bulan 1 Unit x 24 Bulan 3 Unit x 36 Bulan 3 Unit x 36 Bulan
36.00 36.00 24.00 24.00 108.00 108.00
5,000,000 2,000,000 5,000,000 2,000,000 5,000,000 1,750,000
1,149,000,000 180,000,000 72,000,000 120,000,000 48,000,000 540,000,000 189,000,000
9.50 9.50 6.00 6.00 28.50 28.50
300,875,000 47,500,000 19,000,000 30,000,000 12,000,000 142,500,000 49,875,000
2.00 2.00 2.00 2.00 6.00 6.00
5,000,000 2,000,000 5,000,000 2,000,000 5,000,000 1,750,000
68,500,000 10,000,000 4,000,000 10,000,000 4,000,000 30,000,000 10,500,000
11.50 11.50 8.00 8.00 34.50 34.50
369,375,000 57,500,000 23,000,000 40,000,000 16,000,000 172,500,000 60,375,000
24.50 24.50 16.00 16.00 73.50 73.50
779,625,000 122,500,000 49,000,000 80,000,000 32,000,000 367,500,000 128,625,000
Prov (reg) - Jakarta Reg Prov / Prof Kab/ Kota
6 Trip x 2 hari 18Trip x 2 hari
12.00 36.00
800,000 500,000
417,600,000 9,600,000 18,000,000
9.00 12.00
150,750,000 7,200,000 6,000,000
0.00 0.00
800,000 500,000
6,750,000 0 0
9.00 12.00
157,500,000 7,200,000 6,000,000
3.00 24.00
260,100,000 2,400,000 12,000,000
WSE - CSS Specialist
Kab - Jakarta Kab - Reg Prov / Prov Kab - Village
9 trip x 2 hari 18.00 36 trip x 3 hari 108.00 3 Org x 14 hari x 12 bln 3 FY1512.00
800,000 500,000 50,000
14,400,000 54,000,000 75,600,000
12.00 6.00 168.00
9,600,000 3,000,000 8,400,000
0.00 6.00 22.00
800,000 500,000 50,000
0 3,000,000 1,100,000
12.00 12.00 190.00
9,600,000 6,000,000 9,500,000
6.00 96.00 1,322
4,800,000 48,000,000 66,100,000
HHS Specialist
Kab - Jakarta Kab - Reg Prov / Prov Kab - Village
9 trip x 2 hari 18.00 36 trip x 3 hari 108.00 3 Org x 14 hari x 12 bln 3 FY1512.00
800,000 500,000 50,000
14,400,000 54,000,000 75,600,000
8.00 10.00 129.00
6,400,000 5,000,000 6,450,000
0.00 3.00 23.00
800,000 500,000 50,000
0 1,500,000 1,150,000
8.00 13.00 152.00
6,400,000 6,500,000 7,600,000
10.00 95.00 1,360
8,000,000 47,500,000 68,000,000
Provincial Trainers
Prov - Jakarta/Bandung Prov - District/Prov
3 Org 3 Org
800,000 500,000
7,200,000 54,000,000
9.00 108.00
7,200,000 54,000,000
0.00 0.00
800,000 500,000
0 0
9.00 108.00
7,200,000 54,000,000
0.00 0.00
0 0
Transportation TEAM LEADER
Vehicle Rental and Operation Provincial
Out of Station Allowance (OSA) TEAM LEADER
x 3 hari x 1 Trip x 12 hari x 3 Trip
9.00 108.00
2,114,000 2,984,000 1,482,000 1,579,800 2,119,800
0 0 0 0 0 0
TOTAL
1.00 3.00 3.00 1.00 1.00
PP PP PP PP PP
0.00 0.00 0.00 0.00 0.00
TOTAL
1 Org 3 Org 3 Org 1 Org 2 Org
1 Trip 1 Trip 1 Trip 1 Trip 2 Trip
0.50 1.50 1.00 0.50 0.50
SATUAN
SISA INVOICE
Jakarta - Gorontalo PP Jakarta -Gorontalo - Kab PP Jakarta -Gorontalo - Kab PP Jakarta -Gorontalo PP Jakarta ke prov. PP
x x x x x
8,864,800 1,057,000 4,476,000 1,482,000 789,900 1,059,900
INVOICE S/D SAAT INI
26,490,000 2,750,000 9,120,000 9,120,000 2,750,000 2,750,000
District
4
SATUAN
INVOICE LALU
0.50 1.50 1.00 0.50 0.50
8,864,800 1,057,000 4,476,000 1,482,000 789,900 1,059,900
0.50 1.50 2.00 0.50 0.50
17,625,200 1,693,000 4,644,000 7,638,000 1,960,100 1,690,100
AMENDMENT NO. 1
DESCRIPTION VOL
SATUAN
TOTAL
INVOICE LALU VOL
TOTAL
INVOICE SAAT INI VOL
SATUAN
INVOICE S/D SAAT INI
TOTAL
VOL
TOTAL
SISA INVOICE VOL
TOTAL
Financial Management Specs & Management Data Assistant.
5
6
7
8
3 Org 3 Org
Prov Financial Management specs Database Management Assistant Key Trainer Kab/ Kota
1 Org 1 Org 1 Org 3 Org 3 Kab
x 3 hari x 1 Trip x 12 hari x 3 Trip
6.00 72.00
800,000 500,000
4,800,000 36,000,000
0.00 75.00
0 37,500,000
0.00 0.00
800,000 500,000
0 0
0.00 75.00
0 37,500,000
6.00 (3.00)
4,800,000 (1,500,000)
36.00 12.00 12.00 36.00 216.00
600,000 600,000 600,000 600,000 300,000
122,400,000 21,600,000 7,200,000 7,200,000 21,600,000 64,800,000
9.50 7.00 7.00 25.00 45.00
42,600,000 5,700,000 4,200,000 4,200,000 15,000,000 13,500,000
0.00 2.00 2.00 4.00 12.00
600,000 600,000 600,000 600,000 300,000
8,400,000 0 1,200,000 1,200,000 2,400,000 3,600,000
9.50 9.00 9.00 29.00 57.00
51,000,000 5,700,000 5,400,000 5,400,000 17,400,000 17,100,000
26.50 3.00 3.00 7.00 159.00
71,400,000 15,900,000 1,800,000 1,800,000 4,200,000 47,700,000
36.00 108.00
2,000,000 1,000,000
180,000,000 72,000,000 108,000,000
10.00 28.50
44,280,621 15,780,621 28,500,000
2.00 6.00
1,988,334 1,000,000
9,976,667 3,976,667 6,000,000
12.00 34.50
54,257,288 19,757,288 34,500,000
24.00 73.50
125,742,712 52,242,712 73,500,000
Housing Allowance
Comunication Cost 1 Provincial Office (inc. Internet & Satelit Phone) 2 Kabupaten Office (inc. Internet & Satelit Phone) Computer and Printer Provincial Office - Computer/Laptop Rental - Printer Rental Distric Office - Computer/Laptop Rental - Printer Rental Provincial Trainers & FM Asmandat - Computer/Laptop Rental - Printer Rental ATK & Office Running Cost Provincial Office a. Office Supply b. Office Running Cost c. Computer/Printer Supply Kab. Office a. Office Supply b. Documentation c. Survey Equipment d. Reproduction e. Office Running Cost f. Computer/Printer Supply
9
Prov - Jakarta/Bandung Prov - District/Prov
Reporting Monthly Report Inception Report Special Report Annual Report Laporan Tahunan Draft Final Report Prov ' Gov ICR report Final Report Provincial Trainers & Financial Report Training Report Financial Management Report
1 PO 1 PO
x x x x x
36 bulan 12 bulan 12 bulan 12 bulan 2 Orang x 36 Bulan
x 36 Bulan x 2 unit x 36 Bulan x 1 unit
323,400,000
104,300,000
22,000,000
126,300,000
197,100,000
1 PO 1 PO
x 36 Bulan x 2 Unit x 36 Bulan x 1 Unit
72.00 36.00
750,000 400,000
54,000,000 14,400,000
20.00 10.00
15,000,000 4,000,000
4.00 2.00
750,000 400,000
3,000,000 800,000
24.00 12.00
18,000,000 4,800,000
48.00 24.00
36,000,000 9,600,000
3 KO 3 KO
x 36 Bulan x 2 Unit x 36 Bulan x 1 Unit
216.00 108.00
750,000 400,000
162,000,000 43,200,000
60.00 29.00
45,000,000 11,600,000
12.00 6.00
750,000 400,000
9,000,000 2,400,000
72.00 35.00
54,000,000 14,000,000
144.00 73.00
108,000,000 29,200,000
5 KO 1 Unit
x 12 Bulan x 2 Unit x 12 Bulan x
60.00 12.00
750,000 400,000
45,000,000 4,800,000
36.00 8.00
25,500,000 3,200,000
8.00 2.00
750,000 400,000
6,000,000 800,000
44.00 10.00
31,500,000 4,000,000
16.00 2.00
13,500,000 800,000
1 PO
x 36 Bulan
36.00 12.00 12.00
1,000,000 1,000,000 750,000
36,000,000 12,000,000 9,000,000
9.00 9.00 9.00
9,000,000 9,000,000 6,750,000
2.00 2.00 2.00
1,000,000 1,000,000 750,000
2,000,000 2,000,000 1,500,000
11.00 11.00 11.00
11,000,000 11,000,000 8,250,000
25.00 1.00 1.00
25,000,000 1,000,000 750,000
3 KO x 36 Bulan 1 pkt x 3 kab 1 set x 3 kab x 12 bln 3 kab x 36 bln 3 kab/prc x 12 bln 3 kab/prc x 12 bln
108.00 3.00 36.00 108.00 36.00 36.00
500,000 450,000 500,000 500,000 750,000 400,000
54,000,000 1,350,000 18,000,000 54,000,000 27,000,000 14,400,000
9.00 0.00 0.00 0.00 9.00 9.00
4,500,000 0 0 0 6,750,000 3,600,000
6.00 0.00 0.00 0.00 6.00 6.00
500,000 450,000 500,000 500,000 750,000 400,000
3,000,000 0 0 0 4,500,000 2,400,000
15.00 0.00 0.00 0.00 15.00 15.00
7,500,000 0 0 0 11,250,000 6,000,000
93.00 3.00 36.00 108.00 21.00 21.00
46,500,000 1,350,000 18,000,000 54,000,000 15,750,000 8,400,000
540.00 15.00 45.00 45.00 15.00 45.00 15.00
25,000 50,000 20,000 75,000 75,000 90,000 100,000
43,200,000 13,500,000 750,000 900,000 3,375,000 1,125,000 4,050,000 1,500,000
135.00 15.00 0.00 0.00 0.00 0.00 0.00
9,375,000 3,375,000 750,000 0 0 0 0 0
30.00 0.00 0.00 0.00 0.00 0.00 0.00
25,000 50,000 20,000 75,000 75,000 90,000 100,000
3,750,000 750,000 0 0 0 0 0 0
165.00 15.00 0.00 0.00 0.00 0.00 0.00
13,125,000 4,125,000 750,000 0 0 0 0 0
375.00 0.00 45.00 45.00 15.00 45.00 15.00
30,075,000 9,375,000 0 900,000 3,375,000 1,125,000 4,050,000 1,500,000
180.00 180.00
50,000 50,000
9,000,000 9,000,000
60.00 45.00
3,000,000 2,250,000
30.00 30.00
50,000 50,000
1,500,000 1,500,000
90.00 75.00
4,500,000 3,750,000
90.00 105.00
4,500,000 5,250,000
225,750,000
15 15 15 15 15 15 15
eksp eksp eksp eksp eksp eksp eksp
15 eksp 15 eksp
x x x x x x x
12 1 1 1 1 3 1
x
3 FY
x x
3 FY 3 FY
x 12 x 12
39,600,000
15,400,000
55,000,000
170,750,000
10 Province Office rental
1 PO
x 3 FY
3.00
30,700,000
92,100,000
3.00
91,500,000
0.00
30,500,000
0
3.00
91,500,000
0.00
600,000
11 Disstrict Office Rental
3 KO
x
9.00
18,000,000
162,000,000
9.00
159,750,000
0.00
17,750,000
0
9.00
159,750,000
0.00
2,250,000
Total Reimbursable Gorontalo
3 FY
2,950,660,000
1,006,594,639
134,776,667
1,141,371,306
1,809,288,694
AMENDMENT NO. 1
DESCRIPTION VOL
SATUAN
TOTAL
INVOICE LALU VOL
INVOICE SAAT INI
TOTAL
VOL
SATUAN
INVOICE S/D SAAT INI
TOTAL
VOL
SISA INVOICE
TOTAL
VOL
TOTAL
Provincial Team Leader and District Technikal Consultant Services for Maluku 1
2
Mobilisasi dan Demobilisasi Co Team Leader WSE - CSS Specialist HHS - Specialist
Jakarta - Maluku PP Jakarta -Maluku - Kab PP Jakarta -Maluku - Kab PP
1 Org x 1 Trip PP 1 Org x 1 Trip PP
1.00 1.00 1.00
3,100,000 3,100,000 3,100,000
9,300,000 3,100,000 3,100,000 3,100,000
0.50 0.00 0.00
1,149,000 1,149,000 0 0
0.00 0.00 0.00
2,298,000 3,100,000 3,100,000
0 0 0 0
0.50 0.00 0.00
1,149,000 1,149,000 0 0
0.50 1.00 1.00
8,151,000 1,951,000 3,100,000 3,100,000
Prov - Jakarta Prov - Kab/ Kota Prov - Gorontalo Kab - Jakarta Kab - Prov
1 Org x 2 Trip PP x 3 FY 2.00 1 Org x 3 Kab x 2 Trip PP x 3 FY 6.00 3.00 3 Org x 0 x 1 Trip PP x 3 FY 3.00 3 Org x 0 x 4 Trip PP x 3 FY 12.00
2,800,000 500,000 2,800,000 3,100,000 500,000
47,600,000 5,600,000 3,000,000 8,400,000 9,300,000 6,000,000
1.00 0.00 0.00 1.00 0.00
5,087,300 1,952,000 0 0 3,135,300 0
0.00 0.00 0.00 0.00 0.00
1,952,000 500,000 2,800,000 3,135,300 500,000
0 0 0 0 0 0
1.00 0.00 0.00 1.00 0.00
5,087,300 1,952,000 0 0 3,135,300 0
1.00 6.00 3.00 2.00 12.00
42,512,700 3,648,000 3,000,000 8,400,000 6,164,700 6,000,000
Kab - Jakarta Kab - Prov
3 Org x 0 3 Org x 0
3,100,000 500,000
9,300,000 6,000,000
0.00 0.00
0 0
0.00 0.00
3,100,000 500,000
0 0
0.00 0.00
0 0
3.00 12.00
9,300,000 6,000,000
Rental Operational Rental Operational
1 Unit x 36 Bulan 1 Unit x 36 Bulan 1 Unit x 36 Bulan 1 Unit x 36 Bulan
36.00 36.00 36.00 36.00
5,000,000 2,000,000 5,000,000 1,700,000
493,200,000 180,000,000 72,000,000 180,000,000 61,200,000
9.50 9.50 7.00 7.00
113,400,000 47,500,000 19,000,000 35,000,000 11,900,000
2.00 2.00 2.00 2.00
5,000,000 2,000,000 5,000,000 1,700,000
27,400,000 10,000,000 4,000,000 10,000,000 3,400,000
11.50 11.50 9.00 9.00
140,800,000 57,500,000 23,000,000 45,000,000 15,300,000
24.50 24.50 27.00 27.00
352,400,000 122,500,000 49,000,000 135,000,000 45,900,000
Prov (reg) - Jakarta Reg Prov / Prof Kab/ Kota Prov - Gorontalo
6 Trip x 2 hari 6Trip x 2 hari
4.00 12.00 6.00
800,000 500,000 500,000
108,200,000 3,200,000 6,000,000 3,000,000
4.00 4.00 0.00
10,100,000 3,200,000 2,000,000 0
0.00 0.00 0.00
800,000 500,000 500,000
0 0 0 0
4.00 4.00 0.00
10,100,000 3,200,000 2,000,000 0
0.00 8.00 6.00
98,100,000 0 4,000,000 3,000,000
WSE - CSS Specialist
Kab - Jakarta Kab - Reg Prov / Prov Kab - Village
3 trip x 2 hari 6.00 12 trip x 3 hari 36.00 1 Org x 14 hari x 12 bln 3 FY 504.00
800,000 500,000 50,000
4,800,000 18,000,000 25,200,000
4.00 0.00 34.00
3,200,000 0 1,700,000
0.00 0.00 0.00
800,000 500,000 50,000
0 0 0
4.00 0.00 34.00
3,200,000 0 1,700,000
2.00 36.00 470.00
1,600,000 18,000,000 23,500,000
HHS Specialist
Kab - Jakarta Kab - Reg Prov / Prov Kab - Village
3 trip x 2 hari 6.00 12 trip x 3 hari 36.00 1 Org x 14 hari x 12 bln 3 FY 504.00
800,000 500,000 50,000
4,800,000 18,000,000 25,200,000
0.00 0.00 0.00
0 0 0
0.00 0.00 0.00
800,000 500,000 50,000
0 0 0
0.00 0.00 0.00
0 0 0
6.00 36.00 504.00
4,800,000 18,000,000 25,200,000
Prov Kab/ Kota
1 Org x 36 bulan 1 Kab x 2 Orang x 36 Bulan
36.00 72.00
600,000 300,000
43,200,000 21,600,000 21,600,000
9.50 7.00
7,800,000 5,700,000 2,100,000
0.00 0.00
600,000 300,000
0 0 0
9.50 7.00
7,800,000 5,700,000 2,100,000
26.50 65.00
35,400,000 15,900,000 19,500,000
1 PO 1 PO
36.00 36.00
1,500,000 1,000,000
90,000,000 54,000,000 36,000,000
9.50 7.00
21,250,000 14,250,000 7,000,000
2.00 2.00
1,500,000 1,000,000
5,000,000 3,000,000 2,000,000
11.50 9.00
26,250,000 17,250,000 9,000,000
24.50 27.00
63,750,000 36,750,000 27,000,000
Transportation Co Team Leader
WSE - CSS Specialist
HHS Specialist
3
Vehicle Rental and Operation Provincial District
4
5
6
7
Out of Station Allowance (OSA) Co Team Leader
x 1 Trip PP x 3 FY 3.00 x 4 Trip PP x 3 FY 12.00
Housing Allowance
Comunication Cost 1. Provincial Office 2. Kabupaten Office Peralatan dan Perlengkapan 1, Provincial Office a. Computer Rental b. Printer Rental 2. Distric Office a. Computer Rental b. Printer Rental
x 36 bulan x 36 bulan
136,800,000
32,700,000
7,600,000
40,300,000
96,500,000
1 PO 1 PO
x 36 Bulan x 2 Unit x 36 Bulan x 1 Unit
72.00 36.00
750,000 400,000
54,000,000 14,400,000
20.00 10.00
15,000,000 4,000,000
4.00 2.00
750,000 400,000
3,000,000 800,000
24.00 12.00
18,000,000 4,800,000
48.00 24.00
36,000,000 9,600,000
1 KO 1 KO
x 36 Bulan x 2 Unit x 36 Bulan x 1 Unit
72.00 36.00
750,000 400,000
54,000,000 14,400,000
14.00 8.00
10,500,000 3,200,000
4.00 2.00
750,000 400,000
3,000,000 800,000
18.00 10.00
13,500,000 4,000,000
54.00 26.00
40,500,000 10,400,000
AMENDMENT NO. 1
DESCRIPTION VOL 8
9
SATUAN
TOTAL
INVOICE LALU VOL
97,100,000
TOTAL
INVOICE SAAT INI VOL
SATUAN
VOL
SISA INVOICE VOL
x 36 Bulan x 12 Bulan x 12 Bulan
36.00 12.00 12.00
750,000 750,000 400,000
27,000,000 9,000,000 4,800,000
9.00 9.00 9.00
6,750,000 6,750,000 3,600,000
2.00 2.00 2.00
750,000 750,000 400,000
1,500,000 1,500,000 800,000
11.00 11.00 11.00
8,250,000 8,250,000 4,400,000
25.00 1.00 1.00
18,750,000 750,000 400,000
2. Kab. Office a. Office Supply b. Documentation c. Survey Equipment d. Reproduction e. Office Running Cost f. Computer/Printer Supply
1 KO 1 pkt 1 Set 1 Kab 1 Kab 1 Kab
x 36 Bulan x 1 Kab x 1 Kab x 12 Bulan x 36 Bulan x 12 Bulan x 12 Bulan
36.00 1.00 12.00 36.00 12.00 12.00
500,000 500,000 500,000 500,000 750,000 400,000
18,000,000 500,000 6,000,000 18,000,000 9,000,000 4,800,000
7.00 0.00 0.00 0.00 7.00 7.00
3,500,000 0 0 0 5,250,000 2,800,000
2.00 0.00 0.00 0.00 2.00 2.00
500,000 500,000 500,000 500,000 750,000 400,000
1,000,000 0 0 0 1,500,000 800,000
9.00 0.00 0.00 0.00 9.00 9.00
4,500,000 0 0 0 6,750,000 3,600,000
27.00 1.00 12.00 36.00 3.00 3.00
13,500,000 500,000 6,000,000 18,000,000 2,250,000 1,200,000
Reporting Monthly Report Inception Report Specila Report Annual Report Laporan Tahunan Draft Final Report Prov ' Gov ICR report Final Report
15 15 15 15 15 15 15
540.00 15.00 45.00 45.00 15.00 45.00 15.00
25,000 50,000 20,000 75,000 75,000 90,000 100,000
25,200,000 13,500,000 750,000 900,000 3,375,000 1,125,000 4,050,000 1,500,000
135.00 15.00 0.00 0.00 0.00 0.00 0.00
4,125,000 3,375,000 750,000 0 0 0 0 0
30.00 0.00 0.00 0.00 0.00 0.00 0.00
25,000 50,000 20,000 75,000 75,000 90,000 100,000
750,000 750,000 0 0 0 0 0 0
165.00 15.00 0.00 0.00 0.00 0.00 0.00
4,875,000 4,125,000 750,000 0 0 0 0 0
375.00 0.00 45.00 45.00 15.00 45.00 15.00
20,325,000 9,375,000 0 900,000 3,375,000 1,125,000 4,050,000 1,500,000
12 1 1 1 1 3 1
x
3 FY
x x
3 FY 3 FY
35,750,000
TOTAL
1 PO 1 PO 1 PO
x x x x x x x
7,100,000
TOTAL
ATK & Office Running Cost 1. Provincial Office a. Office Supply b. Office Running Cost c. Computer/Printer Supply
eksp eksp eksp eksp eksp eksp eksp
28,650,000
INVOICE S/D SAAT INI
TOTAL
61,350,000
10 Province Office rental
1 PO
x 3 FY
3.00
27,000,000
81,000,000
3.00
78,000,000
0.00
26,000,000
0
3.00
78,000,000
0.00
3,000,000
11 Disstrict Office Rental
1 KO
x
3.00
18,000,000
54,000,000
3.00
54,000,000
0.00
18,000,000
0
3.00
54,000,000
0.00
0
Total Reimbursable Maluku
3 FY
1,185,600,000
356,261,300
47,850,000
404,111,300
781,488,700
AMENDMENT NO. 1
DESCRIPTION VOL
SATUAN
TOTAL
INVOICE LALU VOL
TOTAL
INVOICE SAAT INI VOL
SATUAN
INVOICE S/D SAAT INI
TOTAL
VOL
TOTAL
SISA INVOICE VOL
TOTAL
Provincial Team Leader and District Technikal Consultant Services for North Maluku 1
2
Mobilisasi dan Demobilisasi Co Team Leader WSE - CSS Specialist HHS - Specialist
Jakarta - North Maluku PP Jakarta - North Maluku PP
1 Org x 1 Trip PP 1 Org x 1 Trip PP
1.00 1.00 1.00
3,900,000 4,200,000 4,200,000
12,300,000 3,900,000 4,200,000 4,200,000
0.50 1.00 0.00
4,322,500 1,668,500 2,654,000 0
0.00 0.00 0.00
3,337,000 2,654,000 4,200,000
0 0 0 0
0.50 1.00 0.00
4,322,500 1,668,500 2,654,000 0
0.50 0.00 1.00
7,977,500 2,231,500 1,546,000 4,200,000
Prov - Jakarta Prov - Kab/ Kota Prov - Gorontalo Kab - Jakarta Kab - Prov
1 Org x 0 x 2 Trip PP x FY 2.00 1 Org x 2 kab x 2 Trip PP x FY 12.00 3.00 2 Org x 0 x 1 Trip PP x FY 6.00 2 Org x 0 x 4 Trip PP x FY 24.00
3,900,000 500,000 3,900,000 4,200,000 500,000
99,900,000 7,800,000 6,000,000 11,700,000 25,200,000 12,000,000
2.00 11.00 0.00 2.00 2.00
20,640,000 5,880,000 5,500,000 0 7,260,000 1,000,000
0.00 0.00 0.00 0.00 0.00
2,940,000 500,000 3,900,000 3,630,000 500,000
0 0 0 0 0 0
2.00 11.00 0.00 2.00 2.00
20,640,000 5,880,000 5,500,000 0 7,260,000 1,000,000
0.00 1.00 3.00 4.00 22.00
79,260,000 1,920,000 500,000 11,700,000 17,940,000 11,000,000
Kab - Jakarta Kab - Prov
3 Org x 0 3 Org x 0
4,200,000 500,000
25,200,000 12,000,000
0.00 2.00
0 1,000,000
0.00 0.00
4,200,000 500,000
0 0
0.00 2.00
0 1,000,000
6.00 22.00
25,200,000 11,000,000
Rental Operational
1 Unit 1 Unit
x x
36 Bulan 36 Bulan
36.00 36.00
5,000,000 2,000,000
734,400,000 180,000,000 72,000,000
7.00 7.00
152,850,000 35,000,000 14,000,000
2.00 2.00
5,000,000 2,000,000
40,800,000 10,000,000 4,000,000
9.00 9.00
193,650,000 45,000,000 18,000,000
27.00 27.00
540,750,000 135,000,000 54,000,000
Rental Operational
2 Unit x 2 Unit x
36 Bulan 36 Bulan
72.00 72.00
5,000,000 1,700,000
360,000,000 122,400,000
15.50 15.50
77,500,000 26,350,000
4.00 4.00
5,000,000 1,700,000
20,000,000 6,800,000
19.50 19.50
97,500,000 33,150,000
52.50 52.50
262,500,000 89,250,000
Prov (reg) - Jakarta Reg Prov / Prof Kab/ Kota Prov - Gorontalo
6 Trip x 2 hari 12Trip x 2 hari
4.00 24.00 6.00
800,000 500,000 500,000
210,200,000 3,200,000 12,000,000 3,000,000
4.00 20.00 0.00
23,400,000 3,200,000 10,000,000 0
0.00 0.00 0.00
800,000 500,000 500,000
0 0 0 0
4.00 20.00 0.00
23,400,000 3,200,000 10,000,000 0
0.00 4.00 6.00
186,800,000 0 2,000,000 3,000,000
WSE - CSS Specialist
Kab - Jakarta Kab - Reg Prov / Prov Kab - Village
6 trip x 2 hari 24 trip x 3 hari 2 Org x 14 hari x 12 bln
12.00 72.00 FY 1008.00
800,000 500,000 50,000
9,600,000 36,000,000 50,400,000
4.00 2.00 88.00
3,200,000 1,000,000 4,400,000
0.00 0.00 0.00
800,000 500,000 50,000
0 0 0
4.00 2.00 88.00
3,200,000 1,000,000 4,400,000
8.00 70.00 920.00
6,400,000 35,000,000 46,000,000
HHS Specialist
Kab - Jakarta Kab - Reg Prov / Prov Kab - Village
6 trip x 2 hari 24 trip x 3 hari 2 Org x 14 hari x 12 bln
12.00 72.00 FY 1008.00
800,000 500,000 50,000
9,600,000 36,000,000 50,400,000
0.00 0.00 32.00
0 0 1,600,000
0.00 0.00 0.00
800,000 500,000 50,000
0 0 0
0.00 0.00 32.00
0 0 1,600,000
12.00 72.00 976.00
9,600,000 36,000,000 48,800,000
Prov Kab/ Kota
1 Org x 36 bulan 1 Kab x 2 Orang x 36 Bulan
36.00 144.00
600,000 300,000
64,800,000 21,600,000 43,200,000
7.00 15.50
8,850,000 4,200,000 4,650,000
1.00 4.00
600,000 300,000
1,800,000 600,000 1,200,000
8.00 19.50
10,650,000 4,800,000 5,850,000
28.00 124.50
54,150,000 16,800,000 37,350,000
1 PO 2 KO
x 36 bulan x 36 bulan
36.00 72.00
1,500,000 1,000,000
126,000,000 54,000,000 72,000,000
7.00 15.50
26,000,000 10,500,000 15,500,000
2.00 4.00
1,500,000 1,000,000
7,000,000 3,000,000 4,000,000
9.00 19.50
33,000,000 13,500,000 19,500,000
27.00 52.50
93,000,000 40,500,000 52,500,000
1 PO 1 PO
x 36 Bulan x 2 Unit x 36 Bulan x 1 Unit
72.00 36.00
750,000 400,000
54,000,000 14,400,000
14.00 7.00
10,500,000 2,800,000
4.00 2.00
750,000 400,000
3,000,000 800,000
18.00 9.00
13,500,000 3,600,000
54.00 27.00
40,500,000 10,800,000
2 KO 2 KO
x 36 Bulan x 2 Unit x 36 Bulan x 1 Unit
144.00 72.00
750,000 400,000
108,000,000 28,800,000
32.00 16.00
24,000,000 6,400,000
8.00 4.00
750,000 400,000
6,000,000 1,600,000
40.00 20.00
30,000,000 8,000,000
104.00 52.00
78,000,000 20,800,000
Transportation Co Team Leader
WSE - CSS Specialist
HHS Specialist
3
Vehicle Rental and Operation Provincial
District
4
5
6
7
Out of Station Allowance (OSA) Co Team Leader
x 1 Trip PP x 3 FY 6.00 x 4 Trip PP x 3 FY 24.00
Housing Allowance
Comunication Cost 1. Provincial Office 2. Kabupaten Office Peralatan dan Perlengkapan 1, Provincial Office a. Computer Rental b. Printer Rental 2. Distric Office a. Computer Rental b. Printer Rental
205,200,000
43,700,000
11,400,000
55,100,000
150,100,000
AMENDMENT NO. 1
DESCRIPTION VOL 8
9
SATUAN
TOTAL
INVOICE LALU VOL
153,400,000
TOTAL
INVOICE SAAT INI VOL
SATUAN
VOL
SISA INVOICE VOL
x 36 Bulan x 12 Bulan x 12 Bulan
36.00 12.00 12.00
750,000 750,000 400,000
27,000,000 9,000,000 4,800,000
7.00 7.00 7.00
5,250,000 5,250,000 2,800,000
2.00 2.00 2.00
750,000 750,000 400,000
1,500,000 1,500,000 800,000
9.00 9.00 9.00
6,750,000 6,750,000 3,600,000
27.00 3.00 3.00
20,250,000 2,250,000 1,200,000
2. Kab. Office a. Office Supply b. Documentation c. Survey Equipment d. Reproduction e. Office Running Cost f. Computer/Printer Supply
2 KO 1 pkt 1 Set 2 Kab 2 Kab 2 Kab
x 36 Bulan x 2 Kab x 2 Kab x 12 Bulan x 36 Bulan x 12 Bulan x 12 Bulan
72.00 2.00 24.00 72.00 24.00 24.00
500,000 500,000 500,000 500,000 750,000 400,000
36,000,000 1,000,000 12,000,000 36,000,000 18,000,000 9,600,000
12.00 0.00 0.00 0.00 12.00 12.00
6,000,000 0 0 0 9,000,000 4,800,000
4.00 0.00 0.00 0.00 4.00 4.00
500,000 500,000 500,000 500,000 750,000 400,000
2,000,000 0 0 0 3,000,000 1,600,000
16.00 0.00 0.00 0.00 16.00 16.00
8,000,000 0 0 0 12,000,000 6,400,000
56.00 2.00 24.00 72.00 8.00 8.00
28,000,000 1,000,000 12,000,000 36,000,000 6,000,000 3,200,000
Reporting Monthly Report Inception Report Specila Report Annual Report Laporan Tahunan Draft Final Report Prov ' Gov ICR report Final Report
15 15 15 15 15 15 15
540.00 15.00 45.00 45.00 15.00 45.00 15.00
25,000 50,000 20,000 75,000 75,000 90,000 100,000
25,200,000 13,500,000 750,000 900,000 3,375,000 1,125,000 4,050,000 1,500,000
135.00 15.00 0.00 0.00 0.00 0.00 0.00
4,125,000 3,375,000 750,000 0 0 0 0 0
30.00 0.00 0.00 0.00 0.00 0.00 0.00
25,000 50,000 20,000 75,000 75,000 90,000 100,000
750,000 750,000 0 0 0 0 0 0
165.00 15.00 0.00 0.00 0.00 0.00 0.00
4,875,000 4,125,000 750,000 0 0 0 0 0
375.00 0.00 45.00 45.00 15.00 45.00 15.00
20,325,000 9,375,000 0 900,000 3,375,000 1,125,000 4,050,000 1,500,000
12 1 1 1 1 3 1
x
3 FY
x x
3 FY 3 FY
43,500,000
TOTAL
1 PO 1 PO 1 PO
x x x x x x x
10,400,000
TOTAL
ATK & Office Running Cost 1. Provincial Office a. Office Supply b. Office Running Cost c. Computer/Printer Supply
eksp eksp eksp eksp eksp eksp eksp
33,100,000
INVOICE S/D SAAT INI
TOTAL
109,900,000
10 Province Office rental
1 PO
x 3 FY
3.00
27,000,000
81,000,000
3.00
81,000,000
0.00
27,000,000
0
3.00
81,000,000
0.00
0
11 Disstrict Office Rental
2 KO
x
6.00
18,000,000
108,000,000
6.00
106,500,000
0.00
17,750,000
0
6.00
106,500,000
0.00
1,500,000
Total Reimbursable North Maluku
3 FY
1,820,400,000
504,487,500
72,150,000
576,637,500
1,243,762,500
AMENDMENT NO. 1
DESCRIPTION VOL
SATUAN
TOTAL
INVOICE LALU VOL
INVOICE SAAT INI
TOTAL
VOL
SATUAN
INVOICE S/D SAAT INI
TOTAL
VOL
SISA INVOICE
TOTAL
VOL
TOTAL
Provincial team Leader and District Technikal Consultant Services for West Papua 1
2
Jakarta - West Papua PP Jakarta - West Papua PP
1 Org x 1 Trip PP 1 Org x 1 Trip PP
1.00 1.00 1.00
4,800,000 4,800,000 4,800,000
14,400,000 4,800,000 4,800,000 4,800,000
0.50 0.50 0.00
2,702,000 2,400,000 302,000 0
0.00 0.00 0.00
4,800,000 604,000 4,800,000
0 0 0 0
0.50 0.50 0.00
2,702,000 2,400,000 302,000 0
0.50 0.50 1.00
11,698,000 2,400,000 4,498,000 4,800,000
Prov - Jakarta Prov - Kab/ Kota Prov - Gorontalo Kab - Jakarta Kab - Prov
1 Org x 0 x 2 Trip PP x FY 2.00 1 Org x 1 kab x 2 Trip PP x FY 6.00 3.00 1 Org x 0 x 1 Trip PP x FY 3.00 1 Org x 0 x 4 Trip PP x FY 12.00
4,400,000 500,000 4,400,000 4,800,000 500,000
65,800,000 8,800,000 3,000,000 13,200,000 14,400,000 6,000,000
2.00 0.00 0.00 0.00 0.00
5,539,100 5,539,100 0 0 0 0
0.00 0.00 0.00 0.00 0.00
2,769,550 500,000 4,400,000 4,800,000 500,000
0 0 0 0 0 0
2.00 0.00 0.00 0.00 0.00
5,539,100 5,539,100 0 0 0 0
0.00 6.00 3.00 3.00 12.00
60,260,900 3,260,900 3,000,000 13,200,000 14,400,000 6,000,000
Kab - Jakarta Kab - Prov
1 Org x 0 1 Org x 0
4,800,000 500,000
14,400,000 6,000,000
0.00 0.00
0 0
0.00 0.00
4,800,000 500,000
0 0
0.00 0.00
0 0
3.00 12.00
14,400,000 6,000,000
Rental Operational Rental Operational
1 Unit x 36 Bulan 1 Unit x 36 Bulan 1 Unit x 36 Bulan 1 Unit x 36 Bulan
36.00 36.00 36.00 36.00
5,000,000 2,000,000 5,000,000 1,700,000
493,200,000 180,000,000 72,000,000 180,000,000 61,200,000
9.20 9.20 7.00 7.00
111,300,000 46,000,000 18,400,000 35,000,000 11,900,000
2.00 2.00 2.00 2.00
5,000,000 2,000,000 5,000,000 1,700,000
27,400,000 10,000,000 4,000,000 10,000,000 3,400,000
11.20 11.20 9.00 9.00
138,700,000 56,000,000 22,400,000 45,000,000 15,300,000
24.80 24.80 27.00 27.00
354,500,000 124,000,000 49,600,000 135,000,000 45,900,000
Prov (reg) - Jakarta Reg Prov / Prof Kab/ Kota Prov - Gorontalo
6 Trip x 6 Trip x
4.00 12.00 6.00
800,000 500,000 500,000
108,200,000 3,200,000 6,000,000 3,000,000
5.00 0.00 0.00
6,000,000 4,000,000 0 0
0.00 0.00 0.00
800,000 500,000 500,000
0 0 0 0
5.00 0.00 0.00
6,000,000 4,000,000 0 0
(1.00) 12.00 6.00
102,200,000 (800,000) 6,000,000 3,000,000
WSE - CSS Specialist
Kab - Jakarta Kab - Reg Prov / Prov Kab - Village
3 trip x 2 hari 12 trip x 3 hari 1 Org x 14 hari x 12 bln
6.00 36.00 FY 504.00
800,000 500,000 50,000
4,800,000 18,000,000 25,200,000
0.00 0.00 39.00
0 0 1,950,000
0.00 0.00 0.00
800,000 500,000 50,000
0 0 0
0.00 0.00 39.00
0 0 1,950,000
6.00 36.00 465.00
4,800,000 18,000,000 23,250,000
HHS Specialist
Kab - Jakarta Kab - Reg Prov / Prov Kab - Village
3 trip x 2 hari 12 trip x 3 hari 1 Org x 14 hari x 12 bln
6.00 36.00 FY 504.00
800,000 500,000 50,000
4,800,000 18,000,000 25,200,000
0.00 0.00 1.00
0 0 50,000
0.00 0.00 0.00
800,000 500,000 50,000
0 0 0
0.00 0.00 1.00
0 0 50,000
6.00 36.00 503.00
4,800,000 18,000,000 25,150,000
Prov Kab/ Kota
1 Org x 36 bulan 1 Kab x 2 Orang x 36 Bulan
36.00 72.00
600,000 300,000
43,200,000 21,600,000 21,600,000
5.50 3.00
4,200,000 3,300,000 900,000
0.00 0.00
600,000 300,000
0 0 0
5.50 3.00
4,200,000 3,300,000 900,000
30.50 69.00
39,000,000 18,300,000 20,700,000
1 PO 1 KO
36.00 36.00
1,500,000 1,000,000
90,000,000 54,000,000 36,000,000
9.50 5.00
19,250,000 14,250,000 5,000,000
2.00 2.00
1,500,000 1,000,000
5,000,000 3,000,000 2,000,000
11.50 7.00
24,250,000 17,250,000 7,000,000
24.50 29.00
65,750,000 36,750,000 29,000,000
Mobilisasi dan Demobilisasi Co Team Leader WSE - CSS Specialist HHS - Specialist Transportation Co Team Leader
WSE - CSS Specialist
HHS Specialist
3
Vehicle Rental and Operation Provincial District
4
5
6
7
Out of Station Allowance (OSA) Co Team Leader
x 1 Trip PP x 3 FY 3.00 x 4 Trip PP x 3 FY 12.00
2 hari 2 hari
Housing Allowance
Comunication Cost 1. Provincial Office 2. Kabupaten Office Peralatan dan Perlengkapan 1, Provincial Office a. Computer Rental b. Printer Rental 2. Distric Office a. Computer Rental b. Printer Rental
x 36 bulan x 36 bulan
136,800,000
27,000,000
7,600,000
34,600,000
102,200,000
1 PO 1 PO
x 36 Bulan x 2 Unit x 36 Bulan x 1 Unit
72.00 36.00
750,000 400,000
54,000,000 14,400,000
18.00 10.00
13,500,000 4,000,000
4.00 2.00
750,000 400,000
3,000,000 800,000
22.00 12.00
16,500,000 4,800,000
50.00 24.00
37,500,000 9,600,000
1 KO 1 KO
x 36 Bulan x 2 Unit x 36 Bulan x 1 Unit
72.00 36.00
750,000 400,000
54,000,000 14,400,000
10.00 5.00
7,500,000 2,000,000
4.00 2.00
750,000 400,000
3,000,000 800,000
14.00 7.00
10,500,000 2,800,000
58.00 29.00
43,500,000 11,600,000
AMENDMENT NO. 1
DESCRIPTION VOL 8
9
SATUAN
TOTAL
INVOICE LALU VOL
INVOICE SAAT INI VOL
SATUAN
VOL
SISA INVOICE VOL
36.00 12.00 12.00
750,000 750,000 400,000
27,000,000 9,000,000 4,800,000
9.00 9.00 9.00
6,750,000 6,750,000 3,600,000
2.00 2.00 2.00
750,000 750,000 400,000
1,500,000 1,500,000 800,000
11.00 11.00 11.00
8,250,000 8,250,000 4,400,000
25.00 1.00 1.00
18,750,000 750,000 400,000
2. Kab. Office a. Office Supply b. Documentation c. Survey Equipment d. Reproduction e. Office Running Cost f. Computer/Printer Supply
1 KO 1 pkt 1 Set 1 Kab 1 Kab 1 Kab
x 36 Bulan x 1 Kab x 1 Kab x 12 Bulan x 36 Bulan x 12 Bulan x 12 Bulan
36.00 1.00 12.00 36.00 12.00 12.00
500,000 499,196 500,000 500,000 750,000 400,000
18,000,000 499,196 6,000,000 18,000,000 9,000,000 4,800,000
5.00 0.00 0.00 0.00 5.00 5.00
2,500,000 0 0 0 3,750,000 2,000,000
2.00 0.00 0.00 0.00 2.00 2.00
500,000 499,196 500,000 500,000 750,000 400,000
1,000,000 0 0 0 1,500,000 800,000
7.00 0.00 0.00 0.00 7.00 7.00
3,500,000 0 0 0 5,250,000 2,800,000
29.00 1.00 12.00 36.00 5.00 5.00
14,500,000 499,196 6,000,000 18,000,000 3,750,000 2,000,000
Reporting Monthly Report Inception Report Specila Report Annual Report Laporan Tahunan Draft Final Report Prov ' Gov ICR report Final Report
15 15 15 15 15 15 15
540.00 15.00 45.00 45.00 15.00 45.00 15.00
25,000 50,000 20,000 75,000 75,000 90,000 100,000
25,200,000 13,500,000 750,000 900,000 3,375,000 1,125,000 4,050,000 1,500,000
105.00 15.00 0.00 0.00 0.00 0.00 0.00
3,375,000 2,625,000 750,000 0 0 0 0 0
30.00 0.00 0.00 0.00 0.00 0.00 0.00
25,000 50,000 20,000 75,000 75,000 90,000 100,000
750,000 750,000 0 0 0 0 0 0
135.00 15.00 0.00 0.00 0.00 0.00 0.00
4,125,000 3,375,000 750,000 0 0 0 0 0
405.00 0.00 45.00 45.00 15.00 45.00 15.00
21,075,000 10,125,000 0 900,000 3,375,000 1,125,000 4,050,000 1,500,000
27,000,000
81,000,000
3.00
81,000,000
0.00
27,000,000
0
3.00
81,000,000
0.00
Total Reimbursable West Papua
1 PO
12 1 1 1 1 3 1
x
3 FY
x x
3 FY 3 FY
x 3 FY
3.00
1,154,899,196
285,716,100
47,850,000
32,450,000
TOTAL
x 36 Bulan x 12 Bulan x 12 Bulan
x x x x x x x
7,100,000
TOTAL
1 PO 1 PO 1 PO
eksp eksp eksp eksp eksp eksp eksp
25,350,000
INVOICE S/D SAAT INI
TOTAL
ATK & Office Running Cost 1. Provincial Office a. Office Supply b. Office Running Cost c. Computer/Printer Supply
10 Province Office rental
97,099,196
TOTAL
333,566,100
64,649,196
0
821,333,096
