PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan
: No. 25 Periode (01 sd 31 Mei 2016) : Juni 2016 : ICDD Phase III : PT. Surya Abadi In Join Venture With PT. Laras sembada : Jl. Banyu Urip No. 217, Surabaya : Consultant Service for Oversight Consultant (OC) Regional Management NAD, Sumut, Sumbar, Riau, Kep.Riau / OC-1 : HK.02.03/OC-1/IDB-ICDD/SATKER-PKP/017/2013 - 07 Maret 2013 : 07 Maret 2013 s/d 30 September 2016
Alamat Konsultan Paket Pekerjaan Nomor & Tanggal Kontrak Periode Kontrak
NO
DESCRIPTION
AMENDEMENT CONTRACT NO. 9
PREVIOUS INVOICE
INVOICE THIS PERIOD
TOTAL INVOICE
BALANCE
I
REMUNERATION
49,000,387,000
43,657,912,000
1,062,800,000
44,720,712,000
4,279,675,000
1.1
PROFESSIONAL STAFF
40,942,144,000
36,524,594,000
878,400,000
37,402,994,000
3,539,150,000
1.2
SUPPORTING STAFF
8,058,243,000
7,133,318,000
184,400,000
7,317,718,000
740,525,000
20,398,732,290
15,838,738,364
278,884,225
16,117,622,589
4,281,109,701
63,133,400
24,833,400
-
24,833,400
38,300,000
680,365,000
582,840,000
14,500,000
597,340,000
83,025,000
76,713,010
70,371,110
-
70,371,110
6,341,900
II
DIRECT REIMBURSABLE COST
2.1
MOBILIZATION / DEMOBILIZATION
2.2
HOUSING ALLOWANCE
2.3
DUTY TRAVEL EXPENSES NAD
2.4
DUTY TRAVEL EXPENSES SUMATERA UTARA
1,331,966,110
387,472,344
-
387,472,344
944,493,766
2.5
DUTY TRAVEL EXPENSES SUMATERA BARAT
1,101,312,650
318,533,200
-
318,533,200
782,779,450
2.6
DUTY TRAVEL EXPENSES RIAU
764,721,300
225,836,970
-
225,836,970
538,884,330
2.7
DUTY TRAVEL EXPENSES KEP. RIAU
648,316,800
262,474,500
-
262,474,500
385,842,300
2.8
OFFICE OPERATIONAL EXPENSES
3,374,334,020
2,847,466,340
73,219,225
2,920,685,565
453,648,455
2.9
OFFICE EQUIPMENT EXPENSES
1,290,200,000
1,242,908,000
665,000
1,243,573,000
46,627,000
2.10
RENTAL EXPENSES
11,038,470,000
9,863,327,500
190,500,000
10,053,827,500
984,642,500
2.11
REPORTING EXPENCES
29,200,000
12,675,000
-
12,675,000
16,525,000
11,240,342,910
3,610,990,090
-
3,610,990,090
7,629,352,820
87,193,910
65,693,910
-
65,693,910
21,500,000
III
TRAINING ACTIVITY EXPENSES
3.1
Training in Regional Levels
3.2
Training in Provincial Levels
7,197,355,325
3,081,155,325
-
3,081,155,325
4,116,200,000
3.3
Training in City/Regency Levels
3,955,793,675
464,140,855
-
464,140,855
3,491,652,820
4,515,842,800
3,091,542,800
-
3,091,542,800
1,424,300,000
918,933,400
679,933,400
-
679,933,400
239,000,000
3,596,909,400
2,411,609,400
-
2,411,609,400
1,185,300,000
85,155,305,000
66,199,183,254
1,341,684,225
67,540,867,479
17,614,437,521
IV
SOCIALIZATION ACTIVITY EXPENSES
4.1
Socialization Activity in Provincial Levels
4.2
Socialization Activity in City/Regency Levels GRAND TOTAL ( I + II + III + IV )
I. REMUNERATION NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
Rate
I. 1 PROFESSIONAL STAFF I.1.1
Amount
PREVIOUS INVOICE Vol
40,942,144,000
Rate
Amount
INVOICE THIS PERIOD Vol
36,524,594,000
Rate
TOTAL INVOICE
Amount
Vol
Rate
878,400,000
BALANCE Amount
Vol
Rate
37,402,994,000
OC LEVEL
A
Program Director
1
Ferry Setyawan, S.Si, M.Si
Program Director
26.5
26.50
Ferry Setyawan, S.Si, M.Si
Program Director
16.0
11.00
Muhammad Jumhadi, S.Ag
a. Assisten of PD for Consolidation & Reporting
15.7
Imam Asfahani, S.Ag
a. Assisten of PD for Consolidation & Reporting
17.8
Imam Asfahani, S.Ag
a. Assisten of PD for Consolidation & Reporting
9.0
4.00
Kaharudin M. Usman, SH
b. Assisten of PD for Legal & HCU
15.2
15.22
Awaluddin Siregar
b. Assisten of PD for Legal & HCU
17.8
17.77
17.77
-
Awaluddin Siregar
b. Assisten of PD for Legal & HCU
9.0
4.00
5.00
4.00
2
3
B B.1
2,054,110,000
1,800,110,000
50,800,000
1,850,910,000
203,200,000
26.50
-
12.00
4.00
15.72
15.72
-
17.77
17.77
-
5.00
4.00
15.22
-
1.0
1.0
1.0
Province Level
38,888,034,000
34,724,484,000
Propinsi NAD (Banda Aceh)
2,122,690,000
2,122,690,000
827,600,000
35,552,084,000
-
3,335,950,000
2,122,690,000
-
1
Drs. Benny Supriyadi
Provincial Team Leader
5.5
5.50
5.50
-
2
Arif, SP
Monev Specialist
9.5
9.50
9.50
-
3
Abu Hasan As'ari, S.Ag
a. Sub Spec. for Monev
5.5
5.50
5.50
-
4
Muhammad Abduh, ST
MIS Specialist
8.8
8.82
8.82
-
5
Heriyanto, Spd
Socialization Specialist
9.5
9.50
9.50
-
6
Mad Enoh, SP
Training Specialist
5.5
5.50
5.50
-
Ma'mun Suryana
Training Specialist
4.0
4.00
4.00
-
Hendra Asmen, ST
Infrastructure Specialist
5.5
5.50
5.50
-
Lisa Afianti
Infrastructure Specialist
4.0
4.00
4.00
-
Tursaman, SE
Micro Fin & Fin.Mgmt Spec.
5.5
5.50
5.50
-
Yadi Sentosa
Micro Fin & Fin.Mgmt Spec.
4.0
4.00
4.00
-
9
Lena Afrina
9.5
9.50
9.50
-
10
Ferry Suryawan
9.5
9.50
9.50
-
11
Nurhasanah
9.5
9.50
9.50
-
12
Fahriansyah
9.5
9.50
9.50
-
13
Dwijayanti
6.5
6.50
6.50
-
14
Tedy Dermawan
a.1. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.5. Sub Proff. Financial (Community Grand) b.1. Sub Proff. Administration (Fix Cost)
9.5
9.50
9.50
-
15
Hendra Saputra
b.2. Sub Proff. Administration (Fix Cost)
9.5
9.50
9.50
-
16
Hamami, S.Sos
Local Gov & Public Policy Spec
-
-
-
-
Syaifulsyah, SE
Local Gov & Public Policy Spec
8.5
8.50
8.50
-
17
Nur Wahidah, SE, M.sc
Livelihood & SME's Specialist
9.5
9.50
9.50
-
18
Sabirin Sahputra
Urban Planner Specialist
-
-
-
-
Ary Yondra
Urban Planner Specialist
9.5
9.50
9.50
-
7
8
Amount 3,539,150,000
Remun // 2 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
B.2 1
2
3
4
5
6
7
8
9
10
11
Propinsi Sumatera Utara (Medan)
INVOICE THIS PERIOD Vol
10,716,141,000
Rate
Amount
TOTAL INVOICE Vol
Rate
250,000,000
BALANCE Amount
Vol
Rate
10,966,141,000
7.5
7.50
7.50
18.80
18.80
-
Drs. Bajang Achmadi
Provincial Team Leader
16.0
11.00
12.00
4.00
Roby Batubara, ST
Monev Specialist
26.5
26.50
Roby Batubara, ST
Monev Specialist
16.0
11.00
Awaluddin Siregar, SH
a. Sub Spec. for Monev
15.7
Muliadi Torong
a. Sub Spec. for Monev
16.5
Muliadi Torong
a. Sub Spec. for Monev
9.0
4.00
Zulkifli Siregar, S.Kom
MIS Specialist
26.5
26.50
Zulkifli Siregar, S.Kom
MIS Specialist
16.0
11.00
Raziza Malindawati, SP
Socialization Specialist
15.7
Taufik Hidayat
Socialization Specialist
17.8
Taufik Hidayat
Socialization Specialist
9.0
4.00
Nurwino Wajib, ST
Training Specialist
26.5
26.50
Nurwino Wajib, ST
Training Specialist
16.0
11.00
Dra. Roswaty M.Ed.
a. Sub Spec. for Training
-
Rd. Agus Vuttawan
a. Sub Spec. for Training
22.0
Rd. Agus Vuttawan
a. Sub Spec. for Training
2.6
2.65
2.65
-
Yusnul
a. Sub Spec. for Training
9.0
4.00
5.00
4.00
Ir. Syafriadi Ma'aruf
Infrastructure Specialist
26.5
26.50
Ir. Syafriadi Ma'aruf
Infrastructure Specialist
16.0
11.00
Zulhan Hadi Lubis, ST
a. Sub Spec. for Infrastructure
26.5
26.50
Zulhan Hadi Lubis, ST
a. Sub Spec. for Infrastructure
16.0
11.00
Samuel Abel Tanta S, SE
Micro Fin & Fin.Mgmt Spec.
26.5
26.50
Samuel Abel Tanta S, SE
Micro Fin & Fin.Mgmt Spec.
16.0
11.00
Drs. Armin Lubis
a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.1,1. Sub Proff. Administratio Kota
26.5 7.0
a.2. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community
Dewi Astuti
Tri Febrianti Handayani
Lilis Ernawaty Hutagaol, SE Lilis Ernawaty Hutagaol, SE Supriyadi Supriyadi Supriyadi Rita Malpinas Saragi Rita Malpinas Saragi Rita Malpinas Saragi Adi Faomasi Buulolo Adi Faomasi Buulolo Adi Faomasi Buulolo
1.0
-
26.50
-
12.00
4.00
15.72
15.72
-
16.50
16.50
-
5.00
4.00
1.0
1.0
26.50
-
12.00
4.00
15.72
15.72
-
17.77
17.77
-
5.00
4.00
1.0
1.0
26.50
-
12.00
4.00
-
-
-
22.00
22.00
-
1.0
1.0
1.0
1.0
26.50
-
12.00
4.00
26.50
-
12.00
4.00
26.50
-
12.00
4.00
26.50
26.50
-
7.00
7.00
-
3.0
3.00
3.00
-
26.5
26.50
26.50
-
7.0
7.00
7.00
-
3.0
3.00
3.00
-
3.5
3.50
3.50
-
14.0
14.00
14.00
-
7.0
7.00
7.00
-
3.0
3.00
3.00
-
a.4. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.4,1. Sub Proff. Administratio Kota
26.5
26.50
26.50
-
7.0
7.00
7.00
-
9.0
4.00
5.00
4.00
a.5. Sub Proff. Financial (Community Grand) a.5. Sub Proff. Financial (Community Grand) a.5,1. Sub Proff. Administratio Kota
26.5
26.50
26.50
-
7.0
7.00
7.00
-
3.0
3.00
3.00
-
a.6. Sub Proff. Financial (Community Grand) a.6. Sub Proff. Financial (Community Grand) a.6,1. Sub Proff. Administratio Kota
24.0
24.00
24.00
-
7.0
7.00
7.00
-
3.0
3.00
3.00
-
Grand) a.2,1. Sub Proff. Administratio Kota a.3. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.3,1. Sub Proff. Administratio Kota
1.0
1.0
Amount 1,025,500,000
18.8
Lilis Ernawaty Hutagaol, SE
16
Amount
Provincial Team Leader
Dewi Astuti
15
11,991,641,000
Rate
Provincial Team Leader
Dewi Astuti
14
PREVIOUS INVOICE Vol
Drs. Bajang Achmadi
Drs. Armin Lubis
13
Amount
Estefanus Wolok, ST
Drs. Armin Lubis
12
Rate
Remun // 3 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
17
21
22
23
B.3 1
2
3
4
5
6
Rate
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
26.50
26.50
7.0
7.00
7.00
-
3.0
-
-
3.00
26.5
26.50
26.50
-
7.0
7.00
7.00
-
Rofiqoh
a.8. Sub Proff. Financial (Community Grand) a.8. Sub Proff. Financial (Community Grand) a.7,1. Sub Proff. Administratio Kota
3.0
3.00
3.00
-
Erwin Yuswardin Lubis
b.1. Sub Proff. Administration (Fix Cost)
9.0
8.98
8.98
-
Nurhijrah, SE
b.1. Sub Proff. Administration (Fix Cost)
17.0
17.00
17.00
-
Nurhijrah, SE
b.1. Sub Proff. Administration (Fix Cost)
16.0
11.00
12.00
4.00
Eka Oktarina Pohan
b.2. Sub Proff. Administration (Fix Cost)
26.5
26.50
Eka Oktarina Pohan
b.2. Sub Proff. Administration (Fix Cost)
16.0
11.00
Susanti, S.Sos., M.Si
Local Gov & Public Policy Spec
15.7
Muhammad Jumhadi, S.Ag
Local Gov & Public Policy Spec
15.3
AO Iswardi
Local Gov & Public Policy Spec
9.0
4.00
Daniel Collyn Damani, SE, MM
Livelihood & SME's Specialist
-
Elly Rahayu
Livelihood & SME's Specialist
25.5
Elly Rahayu
Livelihood & SME's Specialist
2.6
2.65
2.65
-
Rd. Agus Vuttawan
Livelihood & SME's Specialist
13.4
8.35
9.35
4.00
Ary Yondra
Urban Planner Specialist**)
-
-
-
-
Juli Ervina, ST
Urban Planner Specialist**)
15.7
15.72
15.72
-
Andi
Urban Planner Specialist**)
-
-
-
-
Nazriansyah
Urban Planner Specialist**)
16.5
16.50
16.50
-
Nazriansyah
Urban Planner Specialist**)
9.0
4.00
5.00
4.00
Rofiqoh Rofiqoh
20
PREVIOUS INVOICE Vol
26.5
Nia Tesalonika
19
Amount
a.7. Sub Proff. Financial (Community Grand) a.7. Sub Proff. Financial (Community Grand) a.6,1. Sub Proff. Administratio Kota
Nia Tesalonika Nia Tesalonika
18
Rate
Propinsi Sumatera Barat (Padang)
1.0
26.50
-
12.00
4.00
15.72
15.72
-
15.27
15.27
-
5.00
4.00
-
-
-
25.50
25.50
-
10,364,465,000
1.0
1.0
1.00
1.0
9,232,415,000
226,400,000
9,458,815,000
905,650,000
Indro Budiono, S.Psi
Provincial Team Leader
15.7
15.72
Afriadi, M.Si
Provincial Team Leader
17.8
17.77
Afriadi, M.Si
Provincial Team Leader
9.0
4.00
Joni Hardi, S.Pt
Monev Specialist
15.7
Totok Priyanto, SE
Monev Specialist
17.8
Totok Priyanto, SE
Monev Specialist
9.0
4.00
Risyanto Rahman, SH
a. Sub Spec. for Monev
26.5
26.50
Risyanto Rahman, SH
a. Sub Spec. for Monev
16.0
11.00
H. Zainul Mushoffie, ST
MIS Specialist
-
M. Ali Firman Tri Wibowo, S.MB
MIS Specialist
5.0
Muhammad Abduh
MIS Specialist
17.0
17.00
17.00
-
Muhammad Abduh
MIS Specialist
16.0
11.00
12.00
4.00
Robby Hotter
Socialization Specialist
26.5
26.50
Robby Hotter
Socialization Specialist
16.0
11.00
Zulfadli Muchtar, S.ThI
Training Specialist
9.5
Hendri Matias, S.Sos
Training Specialist
5.6
Zulfadli Muchtar, S.ThI
Training Specialist
Zulfadli Muchtar, S.ThI
Training Specialist
15.72
-
17.77
-
5.00
4.00
15.72
15.72
-
17.77
17.77
-
5.00
4.00
1.0
1.0
26.50
-
12.00
4.00
-
-
-
5.00
5.00
-
1.0
1.0
26.50
-
12.00
4.00
9.50
9.50
-
5.57
5.57
-
17.8
17.77
17.77
-
9.0
4.00
5.00
4.00
1.0
1.0
Amount
-
Remun // 4 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
7
8
Rate
Amount
PREVIOUS INVOICE Vol
Muslim, ST
Infrastructure Specialist
26.5
26.50
Muslim, ST
Infrastructure Specialist
16.0
11.00
Roza Hardeni, SE
Micro Fin & Fin.Mgmt Spec.
26.5
26.50
Roza Hardeni, SE
Micro Fin & Fin.Mgmt Spec.
16.0
11.00
Ferdiansyah
a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.1,1. Sub Proff. Administratio Kota
26.5 6.0
Rate
Amount
INVOICE THIS PERIOD Vol
1.0
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
26.50
-
12.00
4.00
26.50
-
12.00
4.00
26.50
26.50
-
6.00
6.00
-
-
-
-
-
a.2. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.2,1. Sub Proff. Administratio Kota
26.5
26.50
26.50
-
7.0
7.00
7.00
-
3.0
3.00
3.00
-
a.3. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.3. Sub Proff. Financial (Community Grand) a.3,1. Sub Proff. Administratio Kota
7.5
7.50
7.50
-
14.0
14.00
14.00
-
7.0
7.00
7.00
-
9.0
4.00
5.00
4.00
a.4. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.4. Sub Proff. Financial (Community Grand) a.4,1. Sub Proff. Administratio Kota
26.5
26.50
26.50
-
2.0
2.00
2.00
-
5.0
5.00
5.00
-
3.0
3.00
3.00
-
26.5
26.50
26.50
-
7.0
7.00
7.00
-
Novriyo Della Akhyar
a.5. Sub Proff. Financial (Community Grand) a.5. Sub Proff. Financial (Community Grand) a.5,1. Sub Proff. Administratio Kota
3.0
3.00
3.00
-
Naomi De Marcia
b.1. Sub Proff. Administration (Fix Cost)
1.0
1.00
1.00
-
Ibrahim Al Hadid
b.1. Sub Proff. Administration (Fix Cost)
24.0
24.00
24.00
-
Ibrahim Al Hadid
b.1. Sub Proff. Administration (Fix Cost)
16.0
11.00
12.00
4.00
Nuraisyah
b.2. Sub Proff. Administration (Fix Cost)
26.5
26.50
26.50
-
Nuraisyah
b.2. Sub Proff. Administration (Fix Cost)
2.0
2.00
2.00
-
Arravanco Ascesto
b.2. Sub Proff. Administration (Fix Cost)
4.0
4.00
4.00
-
Ferdiansyah
b.2. Sub Proff. Administration (Fix Cost)
10.0
5.00
6.00
4.00
Dini Yusron
c.1. Sub Proff. Keuangan Mikro Syariah
-
-
-
-
M. Ridwan
c.1. Sub Proff. Keuangan Mikro Syariah
7.0
7.00
7.00
-
17
Maulana
c.2. Sub Proff. Keuangan Mikro Syariah
7.0
7.00
7.00
-
18
M. Ade Fadhillah Assidiq
c.3. Sub Proff. Keuangan Mikro Syariah
-
-
-
-
Islah Milono
c.3. Sub Proff. Keuangan Mikro Syariah
6.0
6.00
6.00
-
Ir. Afriadi, M.Si
Local Gov & Public Policy Spec
15.7
15.72
15.72
-
Hendri Matias, S.Sos
Local Gov & Public Policy Spec
17.8
17.77
17.77
-
Hendri Matias, S.Sos
Local Gov & Public Policy Spec
9.0
4.00
5.00
4.00
Fauzan, SE
Livelihood & SME's Specialist
26.5
26.50
26.50
-
Fauzan, SE
Livelihood & SME's Specialist
7.0
7.00
7.00
-
Agung Santoso
Livelihood & SME's Specialist
9.0
4.00
5.00
4.00
Lisa Risna, ST
Urban Planner Specialist**)
26.5
26.50
Lisa Risna, ST
Urban Planner Specialist**)
16.0
11.00
9
Ferdiansyah To Be Name 10
Rurry Lestarie Rurry Lestarie Rurry Lestarie
11
Yulistia Fatimah Fatimah Fatimah
12
Arravanco Ascesto Arravanco Ascesto Nuraisyah Nuraisyah
13
Novriyo Della Akhyar Novriyo Della Akhyar
14
15
16
19
20
21
1.0
1.0
1.0
1.0
1.0
1.0
1.0
26.50
-
12.00
4.00
Amount
Remun // 5 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
B.4 1
2
3
4
5
6
7
8
Propinsi Riau (Pekanbaru)
12
B.5 1
2
3
7,279,755,000
Rate
Amount
INVOICE THIS PERIOD Vol
6,406,755,000
Rate
Amount
TOTAL INVOICE Vol
Rate
174,600,000
BALANCE Amount
Vol
Rate
6,581,355,000
15.7
15.72
15.72
Provincial Team Leader
10.8
10.77
10.77
-
Muhammad Irfan, ST
Provincial Team Leader
16.0
11.00
12.00
4.00
Drs. Sapto Nugroho
Monev Specialist
26.5
26.50
26.50
-
Drs. Sapto Nugroho
Monev Specialist
5.5
5.50
5.50
-
Fauzan, SE
Monev Specialist
9.0
4.00
5.00
4.00
Raden Rusdianto, S.Kom
MIS Specialist
19.5
19.50
Alamsyah Putra Lubis
MIS Specialist
21.0
16.00
Danu Umbara, SE
Socialization Specialist
26.5
26.50
Danu Umbara, SE
Socialization Specialist
16.0
11.00
Jaja Sumantri, S.Sos
Training Specialist
21.5
21.50
Raziza Malindawati
Training Specialist
18.0
13.00
Ir. Indra Wijaya
Infrastructure Specialist
26.5
26.50
Ir. Indra Wijaya
Infrastructure Specialist
16.0
11.00
Ery Kusmedi
Micro Fin & Fin.Mgmt Spec.
15.7
Erfan Ashari
Micro Fin & Fin.Mgmt Spec.
15.8
Fera Andriani
Micro Fin & Fin.Mgmt Spec.
11.0
6.00
Nora Diana
a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.1,1. Sub Proff. Administratio Kota
26.5 7.0
1.0
1.0
1.0
1.0
1.0
-
19.50
-
17.00
4.00
26.50
-
12.00
4.00
21.50
-
14.00
4.00
26.50
-
12.00
4.00
15.72
15.72
-
15.77
15.77
-
7.00
4.00
26.50
26.50
-
7.00
7.00
-
3.0
3.00
3.00
-
26.5
26.50
26.50
-
7.0
7.00
7.00
-
Mad Saputra
a.2. Sub Proff. Financial (Community Grand) a.2. Sub Proff. Financial (Community Grand) a.2,1. Sub Proff. Administratio Kota
9.0
4.00
5.00
4.00
Rusmani Said, SE
Local Gov & Public Policy Spec
26.5
26.50
Rusmani Said, SE
Local Gov & Public Policy Spec
16.0
11.00
Dewi Sofia
Livelihood & SME's Specialist
25.5
To Be Name
Livelihood & SME's Specialist
-
Erfan Ashari
Livelihood & SME's Specialist
Erfan Ashari
Livelihood & SME's Specialist
Lola Lolita, ST To Be Name
Mad Saputra
1.0
1.0
1.0
26.50
-
12.00
4.00
25.50
25.50
-
-
-
-
2.0
2.00
2.00
-
9.0
4.00
5.00
4.00
Urban Planner Specialist**)
-
-
-
-
Urban Planner Specialist**)
-
-
-
-
Propinsi Kepulauan Riau (Tanjung Pinang)
7,129,483,000
1.0
1.0
6,246,483,000
Muhammad Irfan, ST
Provincial Team Leader
15.7
15.72
Joni Hardi, S.Pt
Provincial Team Leader
17.8
17.77
Joni Hardi, S.Pt
Provincial Team Leader
9.0
4.00
Danlipasko Timisela, SE
Monev Specialist
26.5
26.50
Danlipasko Timisela, SE
Monev Specialist
16.0
11.00
Iskandar Nasution, S.Kom.
MIS Specialist
-
Bambang Suryono, S.Kom
MIS Specialist
25.5
Bambang Suryono, S.Kom
MIS Specialist
16.0
11.00
176,600,000
6,423,083,000 15.72
1.0
706,400,000 -
17.77
-
5.00
4.00
26.50
-
12.00
4.00
-
-
-
25.50
25.50
-
12.00
4.00
1.0
1.0
Amount 698,400,000
Provincial Team Leader
Mad Saputra
11
PREVIOUS INVOICE Vol
Muhammad Irfan, ST
Nora Diana
10
Amount
Totok Priyanto, SE
Nora Diana
9
Rate
Remun // 6 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
4
5
6
7
8
Rate
Amount
PREVIOUS INVOICE Vol
Suwisnu
Socialization Specialist
6.5
6.50
Rudi Rosyidi
Socialization Specialist
19.5
19.50
Rudi Rosyidi
Socialization Specialist
16.0
11.00
Imam Asfahani, S.Ag
Training Specialist
15.7
Ramdan Muhammad
Training Specialist
12.3
Agus Kurniawan
Training Specialist
11.3
6.29
Ir. Ugraneta
Infrastructure Specialist
13.5
Doni Permadi
Infrastructure Specialist
-
Hendra Asmen
Infrastructure Specialist
Hendra Asmen
Rate
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
6.50
Vol
Rate
19.50
-
12.00
4.00
15.72
15.72
-
12.25
12.25
-
7.29
4.00
13.50
13.50
-
-
-
-
16.5
16.50
16.50
-
Infrastructure Specialist
9.0
4.00
5.00
4.00
Sholihul Hadi, SE
Micro Fin & Fin.Mgmt Spec.
5.5
5.50
5.50
-
Oriency P. Sitinjak, SE
Micro Fin & Fin.Mgmt Spec.
9.7
9.72
9.72
-
Ery Kusmedi, SE
Micro Fin & Fin.Mgmt Spec.
17.8
17.77
17.77
-
Ery Kusmedi, SE
Micro Fin & Fin.Mgmt Spec.
9.0
4.00
5.00
4.00
Romalisa
a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.1. Sub Proff. Financial (Community Grand) a.1,1. Sub Proff. Administratio Kota
26.5
26.50
26.50
-
-
-
-
-
7.0
7.00
7.00
-
9.0
4.00
5.00
4.00
16.0
16.00
16.00
-
3.0
3.00
3.00
-
Romalisa Sri Wahyuni Sri Wahyuni
1.0
1.0
1.0
1.0
1.0
9
Ari Murdani
9
Ari Murdani
a.2. Sub Proff. Financial (Community Grand) a.2,1. Sub Proff. Administratio Kota
10
Dadan Somdani, S.Ag, MM
Local Gov & Public Policy Spec
-
-
-
-
Heru Setyo Budi, SP
Local Gov & Public Policy Spec
25.5
25.50
25.50
-
Heru Setyo Budi, SP
Local Gov & Public Policy Spec
2.0
2.00
2.00
-
Hamami
Local Gov & Public Policy Spec
11.3
6.29
7.29
4.00
M. Kasim Machmud, SE
Livelihood & SME's Specialist
15.2
15.22
15.22
-
Oriency P. Sitinjak, SE
Livelihood & SME's Specialist
17.8
17.77
17.77
-
Oriency P. Sitinjak, SE
Livelihood & SME's Specialist
9.0
4.00
5.00
4.00
Juli Ervina, ST
Urban Planner Specialist**)
-
-
-
-
To Be Name
Urban Planner Specialist**)
-
-
-
-
11
12
I. 2 SUPPORTING STAFF I.2.1 1
2
3
Program Director
1.0
1.0
8,058,243,000
7,133,318,000
184,400,000
7,320,018,000
388,900,000
341,900,000
9,400,000
351,300,000
738,225,000 37,600,000
Wedia Abdul Halim
Office Manager
26.5
26.50
Wedia Abdul Halim
Office Manager
16.0
11.00
Asneli Lubis
Secretary
26.5
26.50
Asneli Lubis
Secretary
3.0
3.00
3.00
-
Lia Syafrida
Secretary
13.0
8.00
9.00
4.00
Achmad Syarifudin
Computer Operator
2.5
2.50
2.50
-
Hamsyah Fadli
Computer Operator
3.0
3.00
3.00
-
Erwinsyah Harahap
Computer Operator
11.0
11.00
11.00
-
Lia Syafrida
Computer Operator
13.0
13.00
13.00
-
Dinda Fakhrunnisa
Computer Operator
8.0
8.00
8.00
-
Ali Abdiridha
Computer Operator
5.0
1.00
4.00
1.0
1.0
1.0
Amount
-
26.50
-
12.00
4.00
26.50
-
Remun // 7 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
I.2.2 1
2
3
4
5
I.2.3 1
2
3
4
5
6 I.2.4 1
2
3
Rate
Propinsi Sumatera Utara (Medan)
Amount
PREVIOUS INVOICE Vol
366,930,000
Rate
INVOICE THIS PERIOD
Amount
Vol
322,430,000
Bebby Mardhani
Secretary
15.7
15.72
Lisa Novita
Secretary
17.8
17.77
Lisa Novita
Secretary
9.0
4.00
Ismet Azhar
Computer Operator 1
26.5
Ismet Azhar
Computer Operator 1
-
Dwi Zulfauzi Pohan
Computer Operator 1
Indah Lestari
Rate
TOTAL INVOICE
Amount
Vol
Rate
8,900,000
BALANCE Amount
Vol
Rate
331,330,000 15.72
35,600,000 -
17.77
-
5.00
4.00
26.50
26.50
-
-
-
-
10.0
10.00
10.00
-
Computer Operator 1
6.0
1.00
2.00
4.00
Nikmat
Computer Operator 2
26.5
26.50
26.50
-
Nikmat
Computer Operator 2
2.0
2.00
2.00
-
Amirul Ardh
Computer Operator 2
14.0
9.00
10.00
4.00
Makmur
Office Boy
26.5
26.50
26.50
-
Makmur
Office Boy
2.0
2.00
2.00
-
Nurhayati
Office Boy
14.0
9.00
10.00
4.00
Ngadimin
Security
26.5
26.50
26.50
-
Ngadimin
Security
-
-
-
-
Indra Syahputra
Security
16.0
11.00
12.00
4.00
Propinsi NAD (Banda Aceh)
91,625,000
1.0
1.0
1.0
1.0
1.0 91,625,000
-
91,625,000
-
Zuraida Aziz, SP
Ass Office Manager
5.5
5.50
5.50
-
Ika Fadilla
Ass Office Manager
4.0
4.00
4.00
-
Rizka Ade Putri
Secretary
5.5
5.50
5.50
-
Marfah
Secretary
4.0
4.00
4.00
-
Sari Natalia
Computer Operator 1
5.5
5.50
5.50
-
Khairiandi
Computer Operator 1
1.0
1.00
1.00
-
Syarifuddin
Computer Operator 2
5.5
5.50
5.50
-
To Be Name
Computer Operator 2
-
-
-
-
Nasrullah
Office Boy
5.5
5.50
5.50
-
Syamsudin
Office Boy
3.0
3.00
3.00
-
Hendra
Security
9.5
9.50
9.50
-
Propinsi Sumatera Barat (Padang)
481,725,000
422,725,000
11,800,000
434,525,000
47,200,000
Rossa
Ass Office Manager
13.5
13.50
Leonardy Maha P
Ass Office Manager
13.0
13.00
Leonardy Maha P
Ass Office Manager
16.0
11.00
Zufniati, S.Kom
Secretary
9.5
Dayla May C, S.Kom
Secretary
17.0
Dayla May C, S.Kom
Secretary
9.0
9.00
9.00
-
Vani Monita
Secretary
7.0
2.00
3.00
4.00
Ibrahim Al Hadid
Computer Operator 1
2.5
2.50
2.50
-
Dayla May C, S.Kom
Computer Operator 1
7.0
7.00
7.00
-
Leonardy Maha P
Computer Operator 1
4.0
4.00
4.00
-
Rossa
Computer Operator 1
2.0
2.00
2.00
-
Vani Monita
Computer Operator 1
18.0
18.00
18.00
-
Vani Monita
Computer Operator 1
2.0
2.00
2.00
-
Melisa Tri Andini, S.Kom
Computer Operator 1
7.0
2.00
3.00
4.00
13.50
-
13.00
-
12.00
4.00
9.50
9.50
-
17.00
17.00
-
1.0
1.0
1.0
Amount
Remun // 8 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
4
5
6
I.2.5 1
2
3
4
5
6
I.2.6 1
2
Rate
Amount
PREVIOUS INVOICE Vol
Rate
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
Daslim
Computer Operator 2
2.5
2.50
2.50
-
Leonardy Maha P
Computer Operator 2
7.0
7.00
7.00
-
Maulana Lukman
Computer Operator 2
1.0
1.00
1.00
-
Vani Monita
Computer Operator 2
5.0
5.00
5.00
-
Yeni Wasmal
Computer Operator 2
1.0
1.00
1.00
-
Vebrina Putri Risman
Computer Operator 2
17.0
17.00
17.00
-
Vebrina Putri Risman
Computer Operator 2
9.0
4.00
5.00
4.00
Silus
Office Boy
26.5
26.50
Silus
Office Boy
16.0
11.00
Oswandi
Security
7.5
M. Fadri Anwar
Security
17.0
Febrian Hidayat
Security
3.0
3.00
3.00
-
Muhammad Khairil
Security
12.0
7.00
8.00
4.00
Agus Djuniar
Ass Office Manager
26.5
Agus Djuniar
Ass Office Manager
-
-
Marzarina Safri
Ass Office Manager
16.0
11.00
Yunita Safitri
Secretary
2.5
Marzarina Safri
Secretary
24.0
Marzarina Safri
Secretary
-
-
-
-
Indah Nursyiam
Secretary
16.0
11.00
12.00
4.00
Marzarina Safri
Computer Operator 1
2.5
2.50
2.50
-
Indah Nursyiam
Computer Operator 1
24.0
24.00
24.00
-
Indah Nursyiam
Computer Operator 1
-
-
-
-
Sunia Anggraini
Computer Operator 1
16.0
11.00
12.00
4.00
Indah Nursyiam
Computer Operator 2
2.5
2.50
2.50
-
Meliswati
Computer Operator 2
24.0
24.00
24.00
-
Meliswati
Computer Operator 2
-
-
-
-
Yuliana Pertiwi
Computer Operator 2
16.0
11.00
12.00
4.00
Yuliana Pertiwi
Office Boy
26.5
26.50
Yurnilawati
Office Boy
16.0
11.00
Rahmad
Security
26.5
Rahmad
Security
7.0
Jaswirman
Security
9.0
4.00
Propinsi Riau (Pekanbaru)
26.50
-
12.00
4.00
7.50
7.50
-
17.00
17.00
-
486,125,000
Propinsi Kepulauan Riau (Tanjung Pinang)
1.0
1.0
1.0 426,750,000
11,750,000
26.50
438,500,000 26.50
47,625,000 -
-
-
12.00
4.00
2.50
2.50
-
24.00
24.00
-
1.0
1.0
1.0
1.0
26.50
-
12.00
4.00
26.00
26.00
0.50
7.00
7.00
-
5.00
4.00
481,325,000
1.0
1.0
424,075,000
Claudia Kristianti
Ass Office Manager
21.5
21.50
Hidayati Anugerah
Ass Office Manager
21.0
16.00
Hidayati Anugerah
Secretary
21.5
21.50
Diza Meyrianda
Secretary
2.0
Nadhia Masturina
Secretary
Meilia Safitri
Secretary
11,450,000
435,525,000
45,800,000
21.50
-
17.00
4.00
21.50
-
2.00
2.00
-
11.0
11.00
11.00
-
8.0
3.00
4.00
4.00
1.0
1.0
Amount
Remun // 9 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
3
4
5
6
1.2.7
Rate
Amount
PREVIOUS INVOICE Vol
Rate
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
Diza Meyrianda
Computer Operator 1
21.5
21.50
21.50
-
Nadhia Masturina
Computer Operator 1
2.0
2.00
2.00
-
Sri Wahyuni
Computer Operator 1
3.0
3.00
3.00
-
Meilia Safitri
Computer Operator 1
8.0
8.00
8.00
-
Ernida Sri Wahyuni Harahap
Computer Operator 1
8.0
3.00
4.00
4.00
Eva Kardina Yuditha
Computer Operator 2
26.5
26.50
Eva Kardina Yuditha
Computer Operator 2
16.0
11.00
Husni Rozikin
Office Boy
24.5
Surris Muti
Office Boy
2.0
Husni Rozikin
Office Boy
Surris Muti
1.0
26.50
-
12.00
4.00
24.50
24.50
-
2.00
2.00
-
-
-
-
-
Office Boy
16.0
11.00
12.00
4.00
Ricky Juhendra
Security
26.5
26.50
Ricky Juhendra
Security
16.0
11.00
1.0
1.0
1.0
26.50
-
12.00
4.00
Amount
SUPPORT STAFF KORKOT + ASKOT
5,761,613,000
5,103,813,000
131,100,000
5,237,213,000
524,400,000
A.
Provinsi Sumatera Utara
2,352,600,000
2,067,550,000
56,550,000
2,126,400,000
226,200,000
1
Korkot 1 (Kota Medan) 1. Titin Handayani
Secretary
13.5
13.50
13.50
Afifah Maya Sari
Secretary
13.0
13.00
13.00
-
Afifah Maya Sari
Secretary
16.0
11.00
12.00
4.00 -
2. Maya Putri Kirana
Computer Operator
13.5
13.50
13.50
Dwi Anggriani Tarigan
Computer Operator
13.0
13.00
13.00
-
Dwi Anggriani Tarigan
Computer Operator
16.0
11.00
12.00
4.00 -
3. Desi Purnamasari
2
1.0
Office Boy
1.5
1.50
1.50
Fransta Wijaya
Office Boy
25.0
25.00
25.00
-
Fransta Wijaya
Office Boy
16.0
11.00
12.00
4.00
Secretary
26.5
26.50
Secretary
16.0
11.00
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
1.0
Korkot 2 (Kota Tebing Tinggi) 1. Dewi Septiana Lestari Dewi Septiana Lestari 2. Muhammad Rizky Sinaga Muhammad Rizky Sinaga 3. Erna Ningsih Erna Ningsih
3
1.0
-
1.0
1.0
1.0
26.50
-
12.00
4.00
26.50
-
12.00
4.00
26.50
-
12.00
4.00
Korkot 3 (Kab. Deli Serdang) 1. Atiya Tunnur
Secretary
1.5
1.50
1.50
-
Yane Mutia
Secretary
12.0
12.00
12.00
-
Cut Mutia Sari
Secretary
4.0
4.00
4.00
-
Dewi Purnama Sari
Secretary
16.0
16.00
16.00
-
Dewi Purnama Sari
Secretary
9.0
4.00
5.00
4.00
1.0
Remun // 10 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
2. Yane Mutia
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
1.50
-
Cut Mutia Sari
Computer Operator
12.0
12.00
12.00
-
Vinky Feronika
Computer Operator
13.0
13.00
13.00
-
Vinky Feronika
Computer Operator
16.0
11.00
12.00
4.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
Secretary
26.5
26.50
Secretary
16.0
11.00
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
1.0
1.0
26.50
-
12.00
4.00
Amount
Korkot 4 (Kota Binjai)
Rita Damayanti 2. Susi Setianingsih Susi Setianingsih 3. Mayang Sarifani
1.0
1.0
26.50
-
12.00
4.00
26.50
-
12.00
4.00 -
Office Boy
13.5
13.50
13.50
Shahnaz Hafiza R
Office Boy
13.0
13.00
13.00
-
Shahnaz Hafiza R
Office Boy
16.0
11.00
12.00
4.00
Secretary
26.5
26.50
Secretary
16.0
11.00
1.0
Korkot 5 (Kota Padang Sidempuan) 1. Satila Satila 2. Yusnidar
1.0
26.50
-
12.00
4.00 -
Computer Operator
8.5
8.50
8.50
Sabra
Computer Operator
18.0
18.00
18.00
-
Sabra
Computer Operator
16.0
11.00
12.00
4.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
Secretary
26.5
26.50
Secretary
16.0
11.00
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
Secretary
26.5
26.50
Secretary
16.0
11.00
3. Sahroni Sahroni
1.0
1.0
26.50
-
12.00
4.00
Korkot 6 (Kota Pematang Siantar) 1. Siti Latifah Siti Latifah 2. Sahril Batubara Sahril Batubara 3. Rikijin Sijabat Rikijin Sijabat
7
Rate
1.50
1. Rita Damayanti
6
PREVIOUS INVOICE Vol
1.5
Poniem
5
Amount
Computer Operator
3. Poniem
4
Rate
1.0
1.0
1.0
26.50
-
12.00
4.00
26.50
-
12.00
4.00
26.50
-
12.00
4.00
Korkot 7 (Kota Tanjung Balai) 1. Juliani Wirdasari Juliani Wirdasari 2. Dewi Tika
1.0
26.50
-
12.00
4.00
Computer Operator
26.5
26.50
26.50
-
Dewi Tika
Computer Operator
8.0
8.00
8.00
-
Dewi Tika
Computer Operator
2.0
2.00
2.00
-
Renwita Sinaga
Computer Operator
6.0
1.00
2.00
4.00
3. Ricky Yakub Sambas
1.0
Office Boy
7.5
7.50
7.50
-
Dedi Rosmanto
Office Boy
19.0
19.00
19.00
-
Dedi Rosmanto
Office Boy
8.0
8.00
8.00
-
Melda Sari Matondang
Office Boy
8.0
3.00
4.00
4.00
1.0
Remun // 11 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
8
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
26.5
26.50
26.50
Secretary
7.0
7.00
7.00
-
Netty Marliana br S
Secretary
9.0
4.00
5.00
4.00
Amount
-
1.0
-
Computer Operator
8.5
8.50
8.50
Rina Oktaviani br Purba
Computer Operator
10.0
10.00
10.00
-
Adelina
Computer Operator
24.0
19.00
20.00
4.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
Suryani
1.0
1.0
26.50
-
12.00
4.00
Askot 1 (Kab. Simalungun) 1. Adibah Chaerani Pane
Computer Operator
13.5
13.50
13.50
-
Sri Andani
Computer Operator
5.0
5.00
5.00
-
Era Nurhaini
Computer Operator
15.0
15.00
15.00
-
Era Nurhaini
Computer Operator
-
-
-
-
Rahayu Indah Ramadhan
Computer Operator
9.0
4.00
5.00
4.00
2. Sri Andani
1.0
Office Boy
13.5
13.50
13.50
-
Laura Marpaung
Office Boy
5.0
5.00
5.00
-
Sri Wahyuni
Office Boy
15.0
15.00
15.00
-
Sri Wahyuni
Office Boy
-
-
-
-
Siti Khairunnisa
Office Boy
9.0
4.00
5.00
4.00
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
1.0
Askot 2 (Kab. Langkat) 1. Halimatun Sa'diyah Halimatun Sa'diyah 2. Heriani Br Sinaga Heriani Br Sinaga
1.0
1.0
26.50
-
12.00
4.00
26.50
-
12.00
4.00
-
Askot 3 (Kota Sibolga) 1. Suryani
Computer Operator
26.5
26.50
26.50
Suryani
Computer Operator
7.0
7.00
7.00
-
Ira Astuti
Computer Operator
9.0
4.00
5.00
4.00 -
2. Sihol
12
Rate
Secretary
3. Suryani
11
PREVIOUS INVOICE Vol
Sulastry Br Ginting
2. Supriantho Viator Tarigan
10
Amount
Korkot 8 (Kab. Karo) 1. Sulastry Br Ginting
9
Rate
1.0
Office Boy
26.5
26.50
26.50
Sihol
Office Boy
7.0
7.00
7.00
-
Shinta Devi
Office Boy
9.0
4.00
5.00
4.00
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
1.0
Askot 4 (Kab. Labuhan Batu) 1. Tina Asmiani Harahap Tina Asmiani Harahap 2. Ikram Fauzi
1.0
26.50
-
12.00
4.00 -
Office Boy
26.5
26.50
26.50
Ikram Fauzi
Office Boy
8.0
8.00
8.00
-
Saminam
Office Boy
8.0
3.00
4.00
4.00
1.0
Remun // 12 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
13
Amount
INVOICE THIS PERIOD Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE Amount
Vol
Rate
26.5
26.50
26.50
-
Computer Operator
4.0
4.00
4.00
-
Wiwied Eka Putri
Computer Operator
3.0
3.00
3.00
-
Wisti Mawarni
Computer Operator
9.0
4.00
5.00
4.00
1.0
Office Boy
26.5
26.50
26.50
-
Iwan Boy Sinamo
Office Boy
2.0
2.00
2.00
-
Juhran Pasi
Office Boy
5.0
5.00
5.00
-
Rajimun Pasi
Office Boy
9.0
4.00
5.00
4.00
Amount
-
1.0
Askot 6 (Kab. Asahan) Computer Operator
13.5
13.50
13.50
Putri Afriyani NS
Computer Operator
13.0
13.00
13.00
-
Putri Afriyani NS
Computer Operator
16.0
11.00
12.00
4.00
2. Siti Mariam
1.0
Office Boy
1.5
1.50
1.50
-
Putri Afriyani NS
Office Boy
12.0
12.00
12.00
-
Yusri Anggraini Sitorus
Office Boy
13.0
13.00
13.00
-
Yusri Anggraini Sitorus
Office Boy
8.0
8.00
8.00
-
Nur Liza
Office Boy
8.0
3.00
4.00
4.00
B.
Propinsi NAD
1
Korkot 1 (Kota Banda Aceh)
390,175,000
1.0 390,175,000
-
390,175,000
-
1. Ade Vidra Puspita Sari
Secretary
7.5
7.50
7.50
-
Cut Miswari
Secretary
2.0
2.00
2.00
-
Computer Operator
7.5
7.50
7.50
-
Computer Operator
1.0
1.00
1.00
-
Office Boy
9.5
9.50
9.50
-
1. Ria Rosika
Secretary
9.5
9.50
9.50
-
2. Arif Dwi Cahyo
Computer Operator
9.5
9.50
9.50
-
3. Sugeng
Office Boy
9.5
9.50
9.50
-
1. Isna Dewi
Secretary
9.5
9.50
9.50
-
2. Khairuddin
Computer Operator
9.5
9.50
9.50
-
3. Abubakar
Office Boy
9.5
9.50
9.50
-
1. Nevitra Isniarti
Secretary
9.5
9.50
9.50
-
2. Maqfiroh Wahidah
Computer Operator
2.5
2.50
2.50
-
Meirizal Amin
Computer Operator
2.0
2.00
2.00
-
Nuaraini Bancin
Computer Operator
5.0
5.00
5.00
-
Office Boy
9.5
9.50
9.50
-
2. Cut Miswari Nieky Sabatini 3. Yusri Yunus
4
Rate
Computer Operator
1. Meirani Situmorang
3
PREVIOUS INVOICE Vol
Wisti Mawarni
2. Iwan Boy Sinamo
2
Amount
Askot 5 (Kab. Dairi) 1. Wisti Mawarni
14
Rate
Korkot 2 (Kota Langsa)
Korkot 3 (Kab. Pidie)
Korkot 4 (Kota Subulussalam)
3. Susi Solin
Remun // 13 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
5
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
8.00
8.00
-
1.0
1.00
1.00
-
Annida Wijaya Yusuf
Computer Operator
5.0
5.00
5.00
-
Azhari Basar
Computer Operator
2.0
2.00
2.00
-
Office Boy
7.0
7.00
7.00
-
Amount
Secretary
8.5
8.50
8.50
-
Secretary
1.0
1.00
1.00
-
Computer Operator
8.5
8.50
8.50
-
Computer Operator
1.0
1.00
1.00
-
Office Boy
8.5
8.50
8.50
-
Secretary
8.5
8.50
8.50
-
Secretary
1.0
1.00
1.00
-
Computer Operator
8.5
8.50
8.50
-
Computer Operator
1.0
1.00
1.00
-
Office Boy
9.5
9.50
9.50
-
Korkot 6 (Kota Lhokseumawe)
Korkot 7 (Kab. Aceh Barat) 1. Susan Triska Gustania Fajri 2. T. Habil Laksamana Yuni Marliana 3. Indra
12
Rate
8.0
3. Andriansyah
11
INVOICE THIS PERIOD Vol
Computer Operator
Andriansyah
10
Amount
Secretary
2. Tia Sufrah
9
Rate
2. Rosiana
Tia Surfah
8
PREVIOUS INVOICE Vol
1. Nurbaiti
1. Weny Putri Izzati
7
Amount
Korkot 5 (Kab. Aceh Tenggara)
3. Deni Darmawan
6
Rate
Korkot 8 (Kab. Gayo Lues) 1.
Secretary
-
-
-
-
2.
Computer Operator
-
-
-
-
3.
Office Boy
-
-
-
-
9.5
9.50
9.50
-
-
-
-
-
Askot 1 (Kota Sabang) 1. Desi Fadila
Computer Operator
2.
Office Boy
Askot 2 (Kab. Aceh Tengah) 1. Romy Syafrizal
Computer Operator
9.5
9.50
9.50
-
2. Erwin Syahputra
Office Boy
5.0
5.00
5.00
-
1. Maulidar
Computer Operator
9.5
9.50
9.50
2.
Office Boy
-
-
-
Askot 3 (Kab. Aceh Besar)
Askot 4 (Kab. Aceh Tamiang) 1. Wahyu Murtika
2.
Computer Operator
3.5
3.50
3.50
Zikriatul Ulya
Computer Operator
3.0
3.00
3.00
Ida Yunita
Computer Operator
3.0
3.00
3.00
-
-
-
Office Boy
Remun // 14 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
13
1. Asbar Medi
Computer Operator
2.
Office Boy
Propinsi Sumatera Barat
1
Korkot 1 (Kota Padang) 1. Ryan Trika Sari
Rate
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
9.5
9.50
9.50
-
-
-
1,687,413,000
1,484,913,000
40,500,000
1,525,413,000
Amount
162,000,000
Secretary
18.5
18.50
18.50
Secretary
15.0
15.00
15.00
-
Yesi Maiyulini
Secretary
9.0
4.00
5.00
4.00
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
Rinaldi 3. Fitriyanti Fitriyanti
1.0
1.0
1.0
-
26.50
-
12.00
4.00
26.50
-
12.00
4.00
Korkot 2 (Kota Sawahlunto) 1. Sri Wahyuni, SE
Secretary
17.5
17.50
17.50
-
Yosi Maharani
Secretary
4.0
4.00
4.00
-
Merry Septia Adhelina
Secretary
8.0
8.00
8.00
-
Ria Anggrainy
Secretary
13.0
8.00
9.00
4.00
2. Maidina Yunella Putri
1.0
Computer Operator
11.5
11.50
11.50
-
Deo Hendryan
Computer Operator
5.0
5.00
5.00
-
Merry Septia Adhelina
Computer Operator
5.0
5.00
5.00
-
Ria Anggrainy
Computer Operator
8.0
8.00
8.00
-
Merry Septia Adhelina
Computer Operator
13.0
8.00
9.00
4.00
3. Mimi Asyuarti
Office Boy
25.5
25.50
25.50
-
Deniswita
Office Boy
1.0
1.00
1.00
-
Deniswita
Office Boy
16.0
11.00
12.00
4.00
-
1.0
1.0
Korkot 3 (Kota Payakumbuh) 1. Yanuar Reviani
Secretary
9.5
9.50
9.50
Septia Fitri Jayanto
Secretary
17.0
17.00
17.00
-
Septia Fitri Jayanto
Secretary
16.0
11.00
12.00
4.00 -
2. Dedi Firma
1.0
Computer Operator
0.5
0.50
0.50
Erizal Sandi
Computer Operator
26.0
26.00
26.00
-
Erizal Sandi
Computer Operator
16.0
11.00
12.00
4.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
3. Lusiamitra Lusiamitra 4
PREVIOUS INVOICE Vol
Yesi Maiyulini
2. Rinaldi
3
Amount
Askot 5 (Kab. Aceh Selatan)
C.
2
Rate
1.0
1.0
26.50
-
12.00
4.00
Korkot 4 (Kota Bukittinggi) 1. Dewi Wahyuni, S.Pd
Secretary
2.5
2.50
2.50
-
Arifah Rahmi
Secretary
19.0
19.00
19.00
-
Vely Karlina
Secretary
2.0
2.00
2.00
-
Elvina Atika
Secretary
19.0
14.00
15.00
4.00
1.0
Remun // 15 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
2. Maulana Lukman
9.50
Yopi Ofiza
Computer Operator
17.0
17.00
Yopi Ofiza
Computer Operator
16.0
11.00
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
9.50
1.0
BALANCE Amount
Vol
Rate
17.00
-
12.00
4.00
2.5
2.50
2.50
-
9.0
9.00
9.00
-
Dira Sudirman
Office Boy
15.0
15.00
15.00
-
Dira Sudirman
Office Boy
16.0
11.00
12.00
4.00
-
1.0
Amount
-
Office Boy
Korkot 5 (Kota Pariaman) Secretary
14.8
14.83
14.83
Nofriyanti Rizky
Secretary
15.7
15.66
15.66
-
Anggi Luthfia
Secretary
12.0
6.99
7.99
4.00
1.0
Computer Operator
17.5
17.50
17.50
-
Fitri Handayani
Computer Operator
12.0
12.00
12.00
-
Riko Rivaldi
Computer Operator
8.0
8.00
8.00
-
Yesi Tumesa Putri
Computer Operator
5.0
1.00
4.00
Yuini
1.0
Office Boy
26.5
26.50
Office Boy
16.0
11.00
1.0
26.50
-
12.00
4.00
Askot 1 (Kota Solok) 1. Vilka Elfia Nasrul, SE
Computer Operator
3.5
3.50
3.50
-
Yofanda Tessa
Computer Operator
13.0
13.00
13.00
-
Githa Prima Zoni
Computer Operator
6.0
6.00
6.00
-
Gehelsi Dian Tanafa
Computer Operator
20.0
15.00
16.00
4.00
Office Boy
21.0
21.00
Office Boy
16.0
11.00
2. Syahril Syahril
1.0
1.0
21.00
-
12.00
4.00
Askot 2 (Kab. Sijunjung) 1. Supriadi
Computer Operator
6.5
6.50
6.50
-
Indrianti
Computer Operator
20.0
20.00
20.00
-
Indrianti
Computer Operator
2.0
2.00
2.00
-
Verawati, SP
Computer Operator
14.0
9.00
10.00
4.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
2. Budi Pamel Budi Pamel
1.0
1.0
26.50
-
12.00
4.00
Askot 3 (Kab. Lima Puluh Kota) 1. Nurhaida
Computer Operator
4.5
4.50
4.50
-
Fitriani
Computer Operator
9.0
9.00
9.00
-
Welya Fitri
Computer Operator
4.0
4.00
4.00
-
Intan Yulia Rekha
Computer Operator
25.0
20.00
21.00
4.00
-
-
-
-
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
Office Boy
26.0
26.00
Office Boy
16.0
11.00
2. Jasminar 9
Amount
Office Boy
3. Yuini
8
Rate
Rahma Liza
2. Trisno Fahrorozi, A.M.d
7
PREVIOUS INVOICE Vol
9.5
1. Adharani Musdalifah
6
Amount
Computer Operator
3. Arifah Rahmi
5
Rate
Office Boy
1.0
Askot 4 (Kab. Agam) 1. Rasyid Rizki Saputra Rasyid Rizki Saputra 2. Muhammad Zikri Muhammad Zikri
1.0 1.0
26.50
-
12.00
4.00
26.00
-
12.00
4.00
Remun // 16 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
10
Sasmita Sari 2. Aryani
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE Amount
Vol
Rate
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
1.0
26.50
-
12.00
4.00
Office Boy
13.5
13.50
13.50
-
Office Boy
13.0
13.00
13.00
-
Robbi SF
Office Boy
9.0
9.00
9.00
-
Taufik Hidayat
Office Boy
7.0
2.00
3.00
4.00
Amount
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
1.0
Askot 6 (Kab. Padang Pariaman)
Nola Elpedriana 2. Indra AP
1.0
26.50
-
12.00
4.00 -
Office Boy
26.5
26.50
26.50
Indra AP
Office Boy
7.0
7.00
7.00
-
Kartana
Office Boy
9.0
4.00
5.00
4.00
1.0
Askot 7 (Kab. Pesisir Selatan) 1.
Computer Operator
-
-
-
-
-
-
-
-
2.
Office Boy
-
-
-
-
-
-
-
-
589,725,000
18,350,000
D.
Propinsi Riau
1
Korkot 1 (Kota Pekanbaru)
681,475,000
608,075,000
73,400,000
1. Samiasih Lestari
Secretary
25.5
25.50
25.50
Leni Suryana
Secretary
1.0
1.00
1.00
-
Leni Suryana
Secretary
16.0
11.00
12.00
4.00
2. Hasrida
1.0
-
Computer Operator
4.5
4.50
4.50
-
Murtysol
Computer Operator
9.0
9.00
9.00
-
Nurhayati Khasanah
Computer Operator
6.0
6.00
6.00
-
Inah Meitasari
Computer Operator
6.0
6.00
6.00
-
Fhani Dwinta Sari
Computer Operator
2.0
2.00
2.00
-
Muharani Octavianda
Computer Operator
9.0
9.00
9.00
-
Destri Andora
Computer Operator
6.0
1.00
2.00
4.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
3. Alan Kaslan Alan Kaslan
2
PREVIOUS INVOICE Vol
Robbi SF
1. Nola Elpedriana
12
Amount
Askot 5 (Kota Padang Panjang) 1. Sasmita Sari
11
Rate
1.0
1.0
26.50
-
12.00
4.00
-
Korkot 2 (Kota Dumai) 1. Putri Febriyani
Secretary
26.5
26.50
26.50
Putri Febriyani
Secretary
8.0
8.00
8.00
-
Yuli Astuti Rahayu
Secretary
8.0
3.00
4.00
4.00
2. Hariadi. H
1.0
Computer Operator
9.5
9.50
9.50
-
Rosmidah
Computer Operator
17.0
17.00
17.00
-
Rosmidah
Computer Operator
6.0
6.00
6.00
-
Yuli Astuti Rahayu
Computer Operator
2.0
2.00
2.00
-
Mauli Dharti Harahap
Computer Operator
8.0
3.00
4.00
4.00
1.0
Remun // 17 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
3. Surbayani
3
PREVIOUS INVOICE Vol
18.5
18.50
Jumanto
Office Boy
15.0
15.00
Jumanto
Office Boy
9.0
4.00
Rate
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
18.50
1.0
Vol
Rate
Amount
-
15.00
-
5.00
4.00
-
Askot 1 (Kab. Kuantan Singingi) Computer Operator
10.5
10.50
10.50
Nopa Betri
Computer Operator
16.0
16.00
16.00
-
Irawati Eni Nandia
Computer Operator
16.0
11.00
12.00
4.00 -
2. Pegi Aprita Soni
1.0
Office Boy
6.0
6.00
6.00
Riska Cahyati
Office Boy
4.0
4.00
4.00
-
Rabiatun Urus
Office Boy
6.0
1.00
2.00
4.00
-
1.0
Askot 2 (Kab. Bengkalis) 1. Yayan Diana
Computer Operator
10.5
10.50
10.50
Eva Revania
Computer Operator
16.0
16.00
16.00
-
Eva Revania
Computer Operator
16.0
11.00
12.00
4.00 -
2. Zainuri
5
Amount
Office Boy
1. Ety Susanti
4
Rate
1.0
Office Boy
4.0
4.00
4.00
Yurike Khrisna Febrinda
Office Boy
6.0
6.00
6.00
-
Arie Dwi Putra
Office Boy
6.0
1.00
2.00
4.00
-
1.0
Askot 3 (Kab. Indragiri Hilir) 1. Ani Jatmiatin
Computer Operator
26.5
26.50
26.50
Ani Jatmiatin
Computer Operator
4.0
4.00
4.00
-
Raja Anwar Sadat
Computer Operator
12.0
7.00
8.00
4.00
Office Boy
4.0
4.00
Office Boy
12.0
7.00
2. Raja Anwar Sadat Salmawati
E.
Propinsi Kepulauan Riau
1
Korkot 1 (Kota Batam) 1. Indah Sri Rezeky
649,950,000
1.0
1.0
571,450,000
4.00
-
8.00
4.00
15,700,000
587,150,000
62,800,000
Secretary
5.5
5.50
5.50
-
Miwirza Nindya Ananta
Secretary
9.0
9.00
9.00
-
Endi Selvi
Secretary
18.0
18.00
18.00
-
Mila Susanti
Secretary
3.0
3.00
3.00
-
Septia Riandini
Secretary
7.0
2.00
3.00
4.00
2. Dian Indah Silvia
Computer Operator
4.5
4.50
4.50
-
Ratih Indriani
Computer Operator
7.0
7.00
7.00
-
Andi Selvi
Computer Operator
3.0
3.00
3.00
-
Rizki Kurnia Bahri
Computer Operator
19.0
19.00
19.00
-
Rizki Kurnia Bahri
Computer Operator
9.0
4.00
5.00
4.00
3. Totok Santoso
1.0
1.0
Office Boy
7.5
7.50
7.50
-
Eny Anggraeni
Office Boy
19.0
19.00
19.00
-
Eny Anggraeni
Office Boy
6.0
6.00
6.00
-
Yeri Kristianti
Office Boy
10.0
5.00
6.00
4.00
1.0
Remun // 18 of 79
NO.
NAME
POSITION
AMENDEMENT CONTRACT NO. 9 Vol
2
Shinta Fitriyani 2. Sabena Sabena 3. Rafli Rafli
PREVIOUS INVOICE Vol
Rate
Amount
INVOICE THIS PERIOD Vol
Rate
Amount
TOTAL INVOICE Vol
Rate
BALANCE Amount
Vol
Rate
Amount
Secretary
26.5
26.50
Secretary
16.0
11.00
Computer Operator
26.5
26.50
Computer Operator
16.0
11.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
1.0
1.0
1.0
26.50
-
12.00
4.00
26.50
-
12.00
4.00
26.50
-
12.00
4.00
-
Askot 1 (Kota Tanjung Pinang) 1. Lalu Irwan
Computer Operator
26.5
26.50
26.50
Syuriani
Computer Operator
6.0
6.00
6.00
-
Iin Murwanty
Computer Operator
10.0
5.00
6.00
4.00
Office Boy
26.5
26.50
Office Boy
16.0
11.00
2. Bulkaini Muhammad Riko
4
Amount
Korkot 2 (Kab. Karimun) 1. Shinta Fitriyani
3
Rate
1.0
1.0
26.50
-
12.00
4.00
Askot 2 (Kab. Bintan) 1. Hengki Priadi
Computer Operator
25.5
25.50
25.50
-
Refka Pri Valta
Computer Operator
1.0
1.00
1.00
-
Refka Pri Valta
Computer Operator
7.0
7.00
7.00
-
Junaidi
Computer Operator
9.0
4.00
5.00
4.00 -
2. Winarto
1.0
Office Boy
26.5
26.50
26.50
Mardya S
Office Boy
7.0
7.00
7.00
-
Nelly Riati
Office Boy
9.0
4.00
5.00
4.00
TOTAL REMUNERATION
49,000,387,000
1.0
43,657,912,000
1,062,800,000
44,723,012,000
4,277,375,000
Remun // 19 of 79
II DIRECT REEIMBURSABLE COST 2.1. MOBILIZATION / DEMOBILIZATION NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2.1
Rate
Amount
PREVIOUS INVOICE Vol
Rate
Amount
INVOICE THIS PERIOD Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
Mobilization / Demobilization
1
Original Place - Medan
Trip
2
Original Place - Banda Aceh
3
Original Place - Padang
4 5
11
1,800,000
Trip
6
Trip
10
Original Place - Pekanbaru
Trip
Original Place - Tj. Pinang/Batam
Trip
TOTAL
12,922,000
3
1,800,000
3,022,000
1,800,000
-
3
1,800,000
3,022,000
2,500,000
6,781,400
6
2,500,000
6,781,400
2,500,000
-
6
2,500,000
1,800,000
12,440,000
3
1,800,000
3,440,000
1,800,000
-
3
1,800,000
10
1,800,000
16,305,100
8
1,800,000
6,405,100
1,800,000
-
8
10
1,900,000
14,684,900
5
1,900,000
5,184,900
1,900,000
-
5
63,133,400
24,833,400
-
8
1,800,000
6,781,400
-
2,500,000
-
3,440,000
7
1,800,000
9,000,000
1,800,000
6,405,100
2
1,800,000
9,900,000
1,900,000
5,184,900
5
1,900,000
9,500,000
24,833,400
9,900,000
38,300,000
II.1 // 20 of 79
II DIRECT REEIMBURSABLE COST 2.2. HOUSING ALLOWANCE NO. 2.2
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
mth
42.5
500,000
21,250,000
PREVIOUS INVOICE Vol
INVOICE THIS PERIOD
Rate
Amount
Vol
Rate
37.50
500,000
18,750,000
1.0
500,000
TOTAL INVOICE
Amount
BALANCE
Vol
Rate
Amount
Vol
Rate
Amount
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
Housing Allowance OC Level
1
Program Director Province Level (North Sumatera)
1
Provincial Team Leader
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
1.0
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
2
Monev Specialist
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
1.0
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
3
MIS Specialist
mth
5.0
500,000
2,500,000
-
500,000
-
500,000
-
-
500,000
-
5.00
500,000
2,500,000
4
Socialization Specialist
mth
42.5
500,000
21,225,000
37.45
500,000
18,725,000
1.0
500,000
500,000
38.45
500,000
19,225,000
4.05
500,000
2,025,000
5
Training Specialist
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
1.0
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
6
Infrastructure Specialist
mth
5.0
500,000
2,500,000
-
500,000
-
500,000
-
-
500,000
-
5.00
500,000
2,500,000
7
Micro Fin & Fin.Mgmt Spec.
mth
5.0
500,000
2,500,000
-
500,000
-
500,000
-
-
500,000
-
5.00
500,000
2,500,000
8
Local Gov & Public Policy Spec
mth
24.3
500,000
12,125,000
19.25
500,000
9,625,000
1.0
500,000
500,000
20.25
500,000
10,125,000
4.05
500,000
2,025,000
9
Livelihood & SME's Specialist
mth
40.5
500,000
20,250,000
35.45
500,000
17,725,000
1.0
500,000
500,000
36.45
500,000
18,225,000
4.05
500,000
2,025,000
10
Urban Planner Specialist**)
mth
41.2
500,000
20,600,000
36.20
500,000
18,100,000
1.0
500,000
500,000
37.20
500,000
18,600,000
4.00
500,000
2,000,000
Province Level (NAD) 1
Provincial Team Leader
mth
5.5
500,000
2,750,000
5.50
500,000
2,750,000
500,000
-
5.50
500,000
2,750,000
-
500,000
-
2
Monev Specialist
mth
9.5
500,000
4,750,000
9.50
500,000
4,750,000
500,000
-
9.50
500,000
4,750,000
-
500,000
-
3
MIS Specialist
mth
9.0
500,000
4,500,000
9.00
500,000
4,500,000
500,000
-
9.00
500,000
4,500,000
-
500,000
-
4
Socialization Specialist
mth
9.5
500,000
4,750,000
9.50
500,000
4,750,000
500,000
-
9.50
500,000
4,750,000
-
500,000
-
5
Training Specialist
mth
9.5
500,000
4,750,000
9.50
500,000
4,750,000
500,000
-
9.50
500,000
4,750,000
-
500,000
-
6
Infrastructure Specialist
mth
9.5
500,000
4,750,000
9.50
500,000
4,750,000
500,000
-
9.50
500,000
4,750,000
-
500,000
-
7
Micro Fin & Fin.Mgmt Spec.
mth
9.5
500,000
4,750,000
9.50
500,000
4,750,000
500,000
-
9.50
500,000
4,750,000
-
500,000
-
8
Local Gov & Public Policy Spec
mth
8.5
500,000
4,250,000
8.50
500,000
4,250,000
500,000
-
8.50
500,000
4,250,000
-
500,000
-
9
Livelihood & SME's Specialist
mth
9.5
500,000
4,750,000
9.50
500,000
4,750,000
500,000
-
9.50
500,000
4,750,000
-
500,000
-
10
Urban Planner Specialist**)
mth
9.5
500,000
4,750,000
9.50
500,000
4,750,000
500,000
-
9.50
500,000
4,750,000
-
500,000
-
Province Level (West Sumatera) 1
Provincial Team Leader
mth
20.7
500,000
10,350,000
15.70
500,000
7,850,000
500,000
-
15.70
500,000
7,850,000
5.00
500,000
2,500,000
2
Monev Specialist
mth
42.5
500,000
21,225,000
37.45
500,000
18,725,000
1.0
500,000
500,000
38.45
500,000
19,225,000
4.05
500,000
2,025,000
3
MIS Specialist
mth
33.5
500,000
16,750,000
28.50
500,000
14,250,000
1.0
500,000
500,000
29.50
500,000
14,750,000
4.00
500,000
2,000,000
4
Socialization Specialist
mth
9.0
500,000
4,500,000
4.00
500,000
2,000,000
1.0
500,000
500,000
5.00
500,000
2,500,000
4.00
500,000
2,000,000
5
Training Specialist
mth
10.7
500,000
5,350,000
5.70
500,000
2,850,000
500,000
-
5.70
500,000
2,850,000
5.00
500,000
2,500,000
6
Infrastructure Specialist
mth
5.0
500,000
2,500,000
-
500,000
-
500,000
-
-
500,000
-
5.00
500,000
2,500,000
7
Micro Fin & Fin.Mgmt Spec.
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
1.0
II.2 // 21 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9
PREVIOUS INVOICE Vol
INVOICE THIS PERIOD Vol
Rate
TOTAL INVOICE
Amount
BALANCE
Vol
Rate
Amount
Rate
Amount
Vol
Rate
Amount
8
Local Gov & Public Policy Spec
mth
26.8
500,000
13,375,000
21.75
500,000
10,875,000
1.0
500,000
500,000
22.75
500,000
11,375,000
Vol 4.05
Rate 500,000
Amount 2,025,000
9
Livelihood & SME's Specialist
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
1.0
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
10
Urban Planner Specialist**)
mth
5.0
500,000
2,500,000
-
500,000
-
500,000
-
-
500,000
-
5.00
500,000
2,500,000
Province Level (Riau) 1
Provincial Team Leader
mth
42.5
500,000
21,225,000
37.45
500,000
18,725,000
1.0
500,000
500,000
38.45
500,000
19,225,000
4.05
500,000
2,025,000
2
Monev Specialist
mth
41.0
500,000
20,500,000
36.00
500,000
18,000,000
1.0
500,000
500,000
37.00
500,000
18,500,000
4.00
500,000
2,000,000
3
MIS Specialist
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
1.0
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
4
Socialization Specialist
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
1.0
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
5
Training Specialist
mth
41.5
500,000
20,750,000
36.50
500,000
18,250,000
1.0
500,000
500,000
37.50
500,000
18,750,000
4.00
500,000
2,000,000
6
Infrastructure Specialist
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
1.0
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
7
Micro Fin & Fin.Mgmt Spec.
mth
36.5
500,000
18,225,000
31.45
500,000
15,725,000
500,000
-
31.45
500,000
15,725,000
5.05
500,000
2,525,000
8
Local Gov & Public Policy Spec
mth
42.5
500,000
21,250,000
37.50
500,000
18,750,000
1.0
500,000
500,000
38.50
500,000
19,250,000
4.00
500,000
2,000,000
9
Livelihood & SME's Specialist
mth
34.5
500,000
17,250,000
29.50
500,000
14,750,000
1.0
500,000
500,000
30.50
500,000
15,250,000
4.00
500,000
2,000,000
10
Urban Planner Specialist**)
mth
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
500,000
500,000
38.45
500,000
19,225,000
4.00
500,000
2,000,000
Province Level (Kep. Riau) 1
Provincial Team Leader
mth
42.5
500,000
21,225,000
37.45
500,000
18,725,000
2
Monev Specialist
mth
38.5
500,000
19,250,000
33.50
500,000
16,750,000
500,000
-
33.50
500,000
16,750,000
5.00
500,000
2,500,000
3
MIS Specialist
mth
37.5
500,000
18,750,000
32.50
500,000
16,250,000
500,000
-
32.50
500,000
16,250,000
5.00
500,000
2,500,000
4
Socialization Specialist
mth
42.0
500,000
21,000,000
37.00
500,000
18,500,000
1.0
500,000
500,000
38.00
500,000
19,000,000
4.00
500,000
2,000,000
5
Training Specialist
mth
38.9
500,000
19,465,000
33.93
500,000
16,965,000
1.0
500,000
500,000
34.93
500,000
17,465,000
4.00
500,000
2,000,000
6
Infrastructure Specialist
mth
39.0
500,000
19,500,000
34.00
500,000
17,000,000
1.0
500,000
500,000
35.00
500,000
17,500,000
4.00
500,000
2,000,000
7
Micro Fin & Fin.Mgmt Spec.
mth
32.3
500,000
16,125,000
27.25
500,000
13,625,000
1.0
500,000
500,000
28.25
500,000
14,125,000
4.00
500,000
2,000,000
8
Local Gov & Public Policy Spec
mth
38.5
500,000
19,250,000
33.50
500,000
16,750,000
1.0
500,000
500,000
34.50
500,000
17,250,000
4.00
500,000
2,000,000
9
Livelihood & SME's Specialist
mth
24.7
500,000
12,350,000
19.70
500,000
9,850,000
1.0
500,000
500,000
20.70
500,000
10,350,000
4.00
500,000
2,000,000
10
Urban Planner Specialist**)
mth
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
TOTAL
680,365,000
582,840,000
1.0
14,500,000
597,340,000
83,175,000
II.2 // 22 of 79
II DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE NAD NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
2.1.1. IN PROVINCE 2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) a
b
c
d
e
f
g
2,850,000
-
-
-
2,850,000
From Banda Aceh to Sabang (18 kel x 3% = 2 kel) Sea Transport
trip
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Tranport
trip
1
100,000
100,000
-
100,000
-
100,000
-
-
100,000
-
1
100,000
100,000
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Lumpsum
m/d
1
50,000
50,000
-
50,000
-
50,000
-
-
50,000
-
1
50,000
50,000
Tranport
trip
1
100,000
100,000
-
100,000
-
100,000
-
-
100,000
-
1
100,000
100,000
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Lumpsum
m/d
1
50,000
50,000
-
50,000
-
50,000
-
-
50,000
-
1
50,000
50,000
Tranport
trip
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Acomodation
m/d
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Lumpsum
m/d
1
50,000
50,000
-
50,000
-
50,000
-
-
50,000
-
1
50,000
50,000
Tranport
trip
1
200,000
200,000
-
200,000
-
200,000
-
-
200,000
-
1
200,000
200,000
Acomodation
m/d
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Lumpsum
m/d
1
50,000
50,000
-
50,000
-
50,000
-
-
50,000
-
1
50,000
50,000
From Banda Aceh to Aceh Besar (12 kel x 3% = 2 kel)
From Banda Aceh to Aceh Barat (20 kel x 3% = 3 kel)
From Banda Aceh to Pidie & Lhokseumawe (83 kel x 3% = 10 kel)
From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 3% = 9 kel) Tranport
trip
1
600,000
200,000
-
600,000
-
600,000
-
-
600,000
-
1
600,000
200,000
Acomodation
m/d
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Lumpsum
m/d
1
50,000
50,000
-
50,000
-
50,000
-
-
50,000
-
1
50,000
50,000
Tranport
trip
1
400,000
200,000
-
400,000
-
400,000
-
-
400,000
-
1
400,000
200,000
Acomodation
m/d
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Lumpsum
m/d
1
50,000
50,000
-
50,000
-
50,000
-
-
50,000
-
1
50,000
50,000
Tranport
trip
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Acomodation
m/d
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Lumpsum
m/d
1
50,000
50,000
-
50,000
-
50,000
-
-
50,000
-
1
50,000
50,000
From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 3% = 9 kel)
From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 3% = 7 kel)
II.3 // 23 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
h
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Banda Aceh to Banda Aceh (89 kel x 3% = 10 kel) Lumpsum
m/d
2
50,000
2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
100,000
-
50,000
1,500,000
-
50,000
-
-
-
50,000
-
-
2
50,000
-
100,000 1,500,000
A. For City Coordinator and Assistance City Coordinator (440 Kel x 50%) x 4
trip
4
50,000
200,000
-
50,000
-
50,000
-
-
50,000
-
4
50,000
200,000
trip
4
50,000
200,000
-
50,000
-
50,000
-
-
50,000
-
4
50,000
200,000
Sea Transport
trip
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Transport
trip
1
100,000
100,000
-
100,000
-
100,000
-
-
100,000
-
1
100,000
100,000
trip
1
200,000
200,000
-
200,000
-
200,000
-
-
200,000
-
1
200,000
200,000
trip
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
trip
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
trip
1
200,000
200,000
-
200,000
-
200,000
-
-
200,000
-
1
200,000
200,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city ((440 Kel - 65 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator Infrastructure and FM out of te town 1
2
From Banda Aceh to Sabang
From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Transport
3
From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Transport
4
From Aceh Tenggara to Aceh Tengah Transport
5
From Langsa to Aceh Tamiang Transport
2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL a
b
-
-
-
-
-
From Banda Aceh to Sabang Sea Transport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Lumpsum
trip
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
Lumpsum
trip
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
From Banda Aceh to Aceh Besar From Pidie to Aceh Besar
II.3 // 24 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
c
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan
d
e
Tranport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Lumpsum
trip
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Lumpsum
trip
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
Lumpsum
trip
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
From Aceh Tenggara to Aceh Tengah
From Langsa to Aceh Tamiang
2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING a
b
c
d
29,750,510
29,400,510
-
29,400,510
350,000
From Sabang to Banda Aceh Sea Transport
trip
2
300,000
320,500
2
300,000
320,500
300,000
-
2
300,000
320,500
-
300,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Acomodation
m/d
3
300,000
900,000
3
300,000
900,000
300,000
-
3
300,000
900,000
-
300,000
-
OSA
m/d
6
50,000
300,000
6
50,000
300,000
50,000
-
6
50,000
300,000
-
50,000
-
Tranport
trip
1
100,000
100,000
-
100,000
-
100,000
-
-
100,000
-
1
100,000
100,000
Acomodation
m/d
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
OSA
m/d
1
50,000
50,000
-
50,000
-
50,000
-
-
50,000
-
1
50,000
50,000
Tranport
trip
6
300,000
1,100,010
6
300,000
1,100,010
300,000
-
6
300,000
1,100,010
-
300,000
-
Acomodation
m/d
4
300,000
1,200,000
4
300,000
1,200,000
300,000
-
4
300,000
1,200,000
-
300,000
-
OSA
m/d
12
50,000
600,000
12
50,000
600,000
50,000
-
12
50,000
600,000
-
50,000
-
From Aceh Besar to Banda Aceh
From Aceh Barat to Banda Aceh
From Pidie & Lhokseumawe to Banda Aceh Tranport
trip
8
200,000
1,495,000
8
200,000
1,495,000
200,000
-
8
200,000
1,495,000
-
200,000
-
Acomodation
m/d
12
300,000
3,600,000
12
300,000
3,600,000
300,000
-
12
300,000
3,600,000
-
300,000
-
OSA
m/d
20
50,000
1,000,000
20
50,000
1,000,000
50,000
-
20
50,000
1,000,000
-
50,000
-
II.3 // 25 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
e
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh
f
g
Tranport
trip
8
600,000
3,350,000
8
600,000
3,350,000
600,000
-
8
600,000
3,350,000
-
600,000
-
Acomodation
m/d
12
300,000
3,000,000
12
300,000
3,000,000
300,000
-
12
300,000
3,000,000
-
300,000
-
OSA
m/d
20
50,000
1,000,000
20
50,000
1,000,000
50,000
-
20
50,000
1,000,000
-
50,000
-
From Aceh Selatan & Subulussalam to Banda Aceh Tranport
trip
8
400,000
2,760,000
8
400,000
2,760,000
400,000
-
8
400,000
2,760,000
-
400,000
-
Acomodation
m/d
12
300,000
3,000,000
12
300,000
3,000,000
300,000
-
12
300,000
3,000,000
-
300,000
-
OSA
m/d
20
50,000
1,000,000
20
50,000
1,000,000
50,000
-
20
50,000
1,000,000
-
50,000
-
From Langsa & Aceh Tamiang to Banda Aceh Tranport
trip
6
300,000
1,575,000
6
300,000
1,575,000
300,000
-
6
300,000
1,575,000
-
300,000
-
Acomodation
m/d
10
300,000
2,400,000
10
300,000
2,400,000
300,000
-
10
300,000
2,400,000
-
300,000
-
OSA
m/d
16
50,000
800,000
16
50,000
800,000
50,000
-
16
50,000
800,000
-
50,000
-
2.1.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC
1,519,000
1,519,000
-
1,519,000
-
Workshop OC / Coordination Meeting at OC From Banda Aceh to Medan Air Transport
Trip
2
1,500,000
859,000
2
1,500,000
859,000
1,500,000
-
2
1,500,000
859,000
-
1,500,000
-
OSA [ Fixed ]
Man/D ays Trip
6
100,000
600,000
6
100,000
600,000
100,000
-
6
100,000
600,000
-
100,000
-
1
100,000
60,000
1
100,000
60,000
100,000
-
1
100,000
60,000
-
100,000
-
Man/D ays
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Local Transport Accomodation
2.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH
1,800,000
158,100
-
158,100
1,641,900
For Training Inland Transport for Korkot&Askot (13 Kota/Kab) on OC Consolidation a
b
From Sabang to Banda Aceh Sea Transport
trip
1
300,000
200,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
200,000
Inlandtranport
trip
1
100,000
100,000
-
100,000
-
100,000
-
-
100,000
-
1
100,000
100,000
trip
1
100,000
100,000
-
100,000
-
100,000
-
-
100,000
-
1
100,000
100,000
trip
1
300,000
300,000
1
300,000
158,100
300,000
-
1
300,000
158,100
-
300,000
141,900
trip
1
200,000
200,000
-
200,000
-
200,000
-
-
200,000
-
1
200,000
200,000
From Aceh Besar to Banda Aceh Tranport
c
From Aceh Barat to Banda Aceh Tranport
d
From Pidie & Lhokseumawe to Banda Aceh Tranport
II.3 // 26 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
e
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport
f
trip
1
600,000
300,000
-
600,000
-
600,000
-
-
600,000
-
1
600,000
300,000
trip
1
400,000
300,000
-
400,000
-
400,000
-
-
400,000
-
1
400,000
300,000
trip
1
300,000
300,000
-
300,000
-
300,000
-
-
300,000
-
1
300,000
300,000
Sea Transport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Inlandtranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
trip
-
600,000
-
-
600,000
-
600,000
-
-
600,000
-
-
600,000
-
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
From Aceh Selatan & Subulussalam to Banda Aceh Tranport
g
From Langsa & Aceh Tamiang to Banda Aceh Tranport
Inland Transport for SF, FT, FE, FS (13 Kota/Kab) a
b
From Sabang to Banda Aceh
From Aceh Besar to Banda Aceh Tranport
c
From Aceh Barat to Banda Aceh Tranport
d
From Pidie & Lhokseumawe to Banda Aceh Tranport
e
From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport
f
From Aceh Selatan & Subulussalam to Banda Aceh Tranport
g
From Langsa & Aceh Tamiang to Banda Aceh Tranport
II.3 // 27 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
Special Event (by request) 1
2
3
4
5
From Sabang to Banda Aceh Sea Transport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
600,000
-
-
600,000
-
600,000
-
-
600,000
-
-
600,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
From Aceh Besar to Banda Aceh
From Aceh Barat to Banda Aceh
From Pidie & Lhokseumawe to Banda Aceh
From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh
6
7
From Aceh Selatan & Subulussalam to Banda Aceh
From Langsa & Aceh Tamiang to Banda Aceh
II.3 // 28 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2.1.2
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
TO JAKARTA
2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
11,272,000
11,272,000
-
11,272,000
-
Air Transport
trip
6
2,500,000
5,672,000
6
2,500,000
5,672,000
2,500,000
-
6
2,500,000
5,672,000
-
2,500,000
-
In land Travel in Jakarta
trip
6
200,000
1,200,000
6
200,000
1,200,000
200,000
-
6
200,000
1,200,000
-
200,000
-
OSA
trip
44
100,000
4,400,000
44
100,000
4,400,000
100,000
-
44
100,000
4,400,000
-
100,000
-
Hotel Accommodation
trip
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
2.1.2.2 FOR EGM TO JAKARTA
25,151,000
25,151,000
-
25,151,000
-
Air Transport 1
EGM TA/SubTA Training
trip
2
2,500,000
1,523,000
2
2,500,000
1,523,000
2,500,000
-
2
2,500,000
1,523,000
-
2,500,000
-
2
EGM TA Sosialisasi
trip
2
2,500,000
80,000
2
2,500,000
80,000
2,500,000
-
2
2,500,000
80,000
-
2,500,000
-
3
EGM TA/SubTA MK/Sub TA RLF
trip
2
2,500,000
1,523,000
2
2,500,000
1,523,000
2,500,000
-
2
2,500,000
1,523,000
-
2,500,000
-
4
EGM TA/SubTA INFRA/Sub TA Safeguard
trip
2
2,500,000
3,307,000
2
2,500,000
3,307,000
2,500,000
-
2
2,500,000
3,307,000
-
2,500,000
-
5
EGM TA/SubTA Monev /Sub TA Legal HCU
trip
4
2,500,000
3,497,000
4
2,500,000
3,497,000
2,500,000
-
4
2,500,000
3,497,000
-
2,500,000
-
6
EGM TA/SubTA SIM
trip
2
2,500,000
1,834,000
2
2,500,000
1,834,000
2,500,000
-
2
2,500,000
1,834,000
-
2,500,000
-
7
EGM TA Local Goverment
trip
-
2,500,000
-
-
2,500,000
-
2,500,000
-
-
2,500,000
-
-
2,500,000
-
8
EGM TA Livelihood & SME's
trip
2
2,500,000
1,603,000
2
2,500,000
1,603,000
2,500,000
-
2
2,500,000
1,603,000
-
2,500,000
-
9
EGM TA Urban Planner
trip
2
2,500,000
1,784,000
2
2,500,000
1,784,000
2,500,000
-
2
2,500,000
1,784,000
-
2,500,000
-
In land Transport in Jakarta
trip
20
200,000
2,000,000
20
200,000
2,000,000
200,000
-
20
200,000
2,000,000
-
200,000
-
OSA
m/d
80
100,000
8,000,000
80
100,000
8,000,000
100,000
-
80
100,000
8,000,000
-
100,000
-
Hotel Accommodation
trip
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request)
-
-
-
-
Air Transport
trip
2,500,000
-
-
2,500,000
-
2,500,000
-
-
2,500,000
-
-
2,500,000
-
In land Transport in Jakarta
trip
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
Hotel Accommodation
m/d
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
OSA
m/d
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
2.1.2.4 FROM PROVINCE (KMW NAD) TO OTHER PROVINCE (by request)
2,870,500
2,870,500
-
2,870,500
-
Air Transport
trip
1
4,000,000
2,525,500
1
4,000,000
2,525,500
4,000,000
-
1
4,000,000
2,525,500
-
4,000,000
-
In land Transport in Jakarta
trip
1
300,000
145,000
1
300,000
145,000
300,000
-
1
300,000
145,000
-
300,000
-
Hotel Accommodation
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
OSA
m/d
2
100,000
200,000
2
100,000
200,000
100,000
-
2
100,000
200,000
-
100,000
-
TOTAL DUTY TRAVEL PROVINCE NAD
76,713,010
70,371,110
-
70,371,110
6,341,900
II.3 // 29 of 79
II DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE SUMATERA UTARA NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
2.2.1. IN PROVINCE 2.2.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurahan) a
b
c
d
e
f
g
31,800,000
2,600,000
-
2,600,000
29,200,000
From Medan to Binjai & Langkat (62 kel x 3% = 5 kel) Tranport
trip
8
200,000
1,600,000
2
200,000
400,000
200,000
-
2
200,000
400,000
6
200,000
Several transport to Langkat (Remote Village)
trip
4
200,000
800,000
-
200,000
-
200,000
-
-
200,000
-
4
200,000
1,200,000 800,000
Lumpsum
m/d
24
50,000
1,200,000
2
50,000
100,000
50,000
-
2
50,000
100,000
22
50,000
1,100,000
Tranport
trip
12
200,000
2,400,000
2
200,000
400,000
200,000
-
2
200,000
400,000
10
200,000
2,000,000
Lumpsum
m/d
48
50,000
2,400,000
3
50,000
150,000
50,000
-
3
50,000
150,000
45
50,000
2,250,000
From Medan to Deli Serdang & Tebing Tinggi (136 kel x 3% = 12 kel)
From Medan to Asahan, Tanjung Balai & Lab. Batu (75 kel x 3% = 7 kel) Tranport
trip
8
200,000
1,600,000
2
200,000
400,000
200,000
-
2
200,000
400,000
6
200,000
1,200,000
Acomodation
m/d
16
300,000
4,800,000
-
300,000
-
300,000
-
-
300,000
-
16
300,000
4,800,000
Lumpsum
m/d
24
50,000
1,200,000
4
50,000
200,000
50,000
-
4
50,000
200,000
20
50,000
1,000,000
Tranport
trip
4
200,000
800,000
-
200,000
-
200,000
-
-
200,000
-
4
200,000
800,000
Acomodation
m/d
4
300,000
1,200,000
-
300,000
-
300,000
-
-
300,000
-
4
300,000
1,200,000
Lumpsum
m/d
8
50,000
400,000
-
50,000
-
50,000
-
-
50,000
-
8
50,000
400,000
Tranport
trip
4
200,000
800,000
2
200,000
400,000
200,000
-
2
200,000
400,000
2
200,000
400,000
Several transport to Simalungun (Remote Village)
trip
4
200,000
800,000
-
200,000
-
200,000
-
-
200,000
-
4
200,000
800,000
Acomodation
m/d
8
300,000
2,400,000
-
300,000
-
300,000
-
-
300,000
-
8
300,000
2,400,000
Lumpsum
m/d
12
50,000
600,000
4
50,000
200,000
50,000
-
4
50,000
200,000
8
50,000
400,000
Tranport
trip
8
200,000
1,600,000
1
200,000
200,000
200,000
-
1
200,000
200,000
7
200,000
1,400,000
Acomodation
m/d
16
300,000
4,800,000
-
300,000
-
300,000
-
-
300,000
-
16
300,000
4,800,000
Lumpsum
m/d
24
50,000
1,200,000
3
50,000
150,000
50,000
-
3
50,000
150,000
21
50,000
1,050,000
m/d
24
50,000
1,200,000
-
50,000
-
50,000
-
-
50,000
-
24
50,000
1,200,000
From Medan to Tanah Karo & Dairi (33 kel x 3% = 3 kel)
From Medan to Simalungun & Pematang Siantar (60 kel x 3% = 6 kel)
From Medan to Sibolga & Padang Sidempuan (96 kel x 3% = 9 kel)
-
From Medan to Medan (149 kel x 3% = 12 kel) Lumpsum
II.4 // 30 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
2.2.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
Amount
PREVIOUS INVOICE Vol
Rate
88,100,000
INVOICE THIS PERIOD
Amount
Vol
Rate
-
TOTAL INVOICE
Amount
Vol
Rate
-
BALANCE
Amount
Vol
Rate
-
Amount 88,100,000
A. For City Coordinator and Assistance City Coordinator (611 Kel x 50%) x 4
trip
440
50,000
22,000,000
-
50,000
-
50,000
-
-
50,000
-
440
50,000
22,000,000
trip
440
50,000
22,000,000
-
50,000
-
50,000
-
-
50,000
-
440
50,000
22,000,000
Transport
trip
56
100,000
5,600,000
-
100,000
-
100,000
-
-
100,000
-
56
100,000
5,600,000
Lumpsum
trip
56
50,000
2,800,000
-
50,000
-
50,000
-
-
50,000
-
56
50,000
2,800,000
Transport
trip
84
100,000
8,400,000
-
100,000
-
100,000
-
-
100,000
-
84
100,000
8,400,000
Lumpsum
trip
84
50,000
4,200,000
-
50,000
-
50,000
-
-
50,000
-
84
50,000
4,200,000
Transport
trip
42
100,000
4,200,000
-
100,000
-
100,000
-
-
100,000
-
42
100,000
4,200,000
Lumpsum
trip
42
50,000
2,100,000
-
50,000
-
50,000
-
-
50,000
-
42
50,000
2,100,000
Transport
trip
28
100,000
2,800,000
-
100,000
-
100,000
-
-
100,000
-
28
100,000
2,800,000
Lumpsum
trip
28
50,000
1,400,000
-
50,000
-
50,000
-
-
50,000
-
28
50,000
1,400,000
Transport
trip
42
100,000
4,200,000
-
100,000
-
100,000
-
-
100,000
-
42
100,000
4,200,000
Lumpsum
trip
42
50,000
2,100,000
-
50,000
-
50,000
-
-
50,000
-
42
50,000
2,100,000
Transport
trip
42
100,000
4,200,000
-
100,000
-
100,000
-
-
100,000
-
42
100,000
4,200,000
Lumpsum
trip
42
50,000
2,100,000
-
50,000
-
50,000
-
-
50,000
-
42
50,000
2,100,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city (611 Kel - 114 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator Infrastructure and FM out of te town 1
2
From Binjai to Langkat
From Tanjung Balai to Asahan From Deli Serdang, Tebing Tinggi to Asahan
3
4
5
6
From Tanjung Balai to Lab. Batu
From Tanah Karo to Dairi
From Pemantang Siantar to Simalungun
From Padang Sidempuan to Sibolga
2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL a
2,700,000
-
-
-
2,700,000
From Binjai to Langkat Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
3
50,000
150,000
-
50,000
-
50,000
-
-
50,000
-
3
50,000
150,000
II.4 // 31 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
b
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Tanjung Balai to Asahan From Tebing Tinggi to Asahan
c
d
e
f
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
3
50,000
150,000
-
50,000
-
50,000
-
-
50,000
-
3
50,000
150,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
3
50,000
150,000
-
50,000
-
50,000
-
-
50,000
-
3
50,000
150,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
3
50,000
150,000
-
50,000
-
50,000
-
-
50,000
-
3
50,000
150,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
3
50,000
150,000
-
50,000
-
50,000
-
-
50,000
-
3
50,000
150,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
3
50,000
150,000
-
50,000
-
50,000
-
-
50,000
-
3
50,000
150,000
From Tanjung Balai to Lab. Batu
From Tanah Karo to Dairi
From Pemantang Siantar to Simalungun
From Padang Sidempuan to Sibolga
2.2.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING a
b
c
116,600,000
16,050,000
-
16,050,000
100,550,000
From Binjai & Langkat to Medan Tranport
trip
22
100,000
2,200,000
6
100,000
550,000
100,000
-
6
100,000
550,000
16
100,000
1,650,000
Acomodation
m/d
36
300,000
10,800,000
4
300,000
1,200,000
300,000
-
4
300,000
1,200,000
32
300,000
9,600,000
OSA
m/d
56
50,000
2,800,000
8
50,000
400,000
50,000
-
8
50,000
400,000
48
50,000
2,400,000
Tranport
trip
20
150,000
3,000,000
4
150,000
600,000
150,000
-
4
150,000
600,000
16
150,000
2,400,000
Acomodation
m/d
36
300,000
10,800,000
4
300,000
1,200,000
300,000
-
4
300,000
1,200,000
32
300,000
9,600,000
OSA
m/d
56
50,000
2,800,000
8
50,000
400,000
50,000
-
8
50,000
400,000
48
50,000
2,400,000
Tranport
trip
30
300,000
9,000,000
6
300,000
1,700,000
300,000
-
6
300,000
1,700,000
24
300,000
7,300,000
Acomodation
m/d
54
300,000
16,200,000
6
300,000
1,800,000
300,000
-
6
300,000
1,800,000
48
300,000
14,400,000
OSA
m/d
84
50,000
4,200,000
12
50,000
600,000
50,000
-
12
50,000
600,000
72
50,000
3,600,000
From Deli Serdang & Tebing Tinggi to Medan
From Asahan, Tanjung Balai & Lab. Batu to Medan
II.4 // 32 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
d
e
f
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Tanah Karo & Dairi to Medan Tranport
trip
20
200,000
4,000,000
4
200,000
800,000
200,000
-
4
200,000
800,000
16
200,000
3,200,000
Acomodation
m/d
36
300,000
10,800,000
4
300,000
1,200,000
300,000
-
4
300,000
1,200,000
32
300,000
9,600,000
OSA
m/d
56
50,000
2,800,000
8
50,000
400,000
50,000
-
8
50,000
400,000
48
50,000
2,400,000
Tranport
trip
20
200,000
4,000,000
4
200,000
800,000
200,000
-
4
200,000
800,000
16
200,000
3,200,000
Acomodation
m/d
36
300,000
10,800,000
4
300,000
1,200,000
300,000
-
4
300,000
1,200,000
32
300,000
9,600,000
OSA
m/d
56
50,000
2,800,000
8
50,000
400,000
50,000
-
8
50,000
400,000
48
50,000
2,400,000
Tranport
trip
20
300,000
6,000,000
4
300,000
1,200,000
300,000
-
4
300,000
1,200,000
16
300,000
4,800,000
Acomodation
m/d
36
300,000
10,800,000
4
300,000
1,200,000
300,000
-
4
300,000
1,200,000
32
300,000
9,600,000
OSA
m/d
56
50,000
2,800,000
8
50,000
400,000
50,000
-
8
50,000
400,000
48
50,000
2,400,000
From Simalungun & Pematang Siantar to Medan
From Sibolga & Padang Sidempuan to Medan
2.2.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO MEDAN
466,825,000
118,144,594
-
118,144,594
281,580,406
For Training Transport for Korkot &Askot (14 Kota/Kab) on OSP Consolidation a
From Binjai & Langkat to Medan Tranport
b
-
100,000
-
100,000
-
-
100,000
-
16
100,000
1,600,000
trip
16
150,000
2,400,000
-
150,000
-
150,000
-
-
150,000
-
16
150,000
2,400,000
trip
24
300,000
7,200,000
-
300,000
-
300,000
-
-
300,000
-
24
300,000
7,200,000
trip
16
200,000
3,200,000
-
200,000
-
200,000
-
-
200,000
-
16
200,000
3,200,000
trip
16
200,000
3,200,000
-
200,000
-
200,000
-
-
200,000
-
16
200,000
3,200,000
trip
16
300,000
4,800,000
-
300,000
-
300,000
-
-
300,000
-
16
300,000
4,800,000
From Simalungun & Pematang Siantar to Medan Tranport
f
1,600,000
From Tanah Karo & Dairi to Medan Tranport
e
100,000
From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport
d
16
From Deli Serdang & Tebing Tinggi to Medan Tranport
c
trip
From Sibolga & Padang Sidempuan to Medan Tranport
II.4 // 33 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
Inland Transport for SF, FK, FE, FS (14 Kota/Kab) a
From Binjai & Langkat to Medan Tranport
b
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
From Deli Serdang & Tebing Tinggi to Medan Tranport
c
From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport
d
From Tanah Karo & Dairi to Medan Tranport
e
From Simalungun & Pematang Siantar to Medan Tranport
f
From Sibolga & Padang Sidempuan to Medan Tranport
Special Event (by request) 1
2
3
4
From Binjai & Langkat to Medan
From Deli Serdang & Tebing Tinggi to Medan
From Asahan, Tanjung Balai & Lab. Batu to Medan
From Tanah Karo & Dairi to Medan
II.4 // 34 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
5
6
7
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Simalungun & Pematang Siantar to Medan Tranport
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
trip
64
250,000
16,000,000
-
300,000
-
250,000
-
-
250,000
-
64
250,000
16,000,000
From Sibolga & Padang Sidempuan to Medan
Trasport from Kab/Kota to Prov (TOT/EGM) Tranport
BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Medan - Binjai & Langkat
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Deli Serdang & Tebing Tinggi
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Asahan, Tanjung Balai & Lab. Batu
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Tanah Karo & Dairi
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Simalungun & Pematang Siantar
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Sibolga & Padang Sidempuan
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Binjai & Langkat
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Deli Serdang & Tebing Tinggi
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Asahan, Tanjung Balai & Lab. Batu
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Tanah Karo & Dairi
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Simalungun & Pematang Siantar
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Sibolga & Padang Sidempuan
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Binjai & Langkat
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Deli Serdang & Tebing Tinggi
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Asahan, Tanjung Balai & Lab. Batu
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Tanah Karo & Dairi
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Simalungun & Pematang Siantar
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Sibolga & Padang Sidempuan
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Medan
3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Medan
II.4 // 35 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Medan - Binjai & Langkat
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Deli Serdang & Tebing Tinggi
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Asahan, Tanjung Balai & Lab. Batu
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Tanah Karo & Dairi
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Simalungun & Pematang Siantar
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Sibolga & Padang Sidempuan
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Binjai & Langkat
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Deli Serdang & Tebing Tinggi
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Asahan, Tanjung Balai & Lab. Batu
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Tanah Karo & Dairi
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Simalungun & Pematang Siantar
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Sibolga & Padang Sidempuan
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Binjai & Langkat
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Deli Serdang & Tebing Tinggi
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Asahan, Tanjung Balai & Lab. Batu
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Tanah Karo & Dairi
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Simalungun & Pematang Siantar
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Sibolga & Padang Sidempuan
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Binjai & Langkat
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Deli Serdang & Tebing Tinggi
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Asahan, Tanjung Balai & Lab. Batu
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Tanah Karo & Dairi
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Simalungun & Pematang Siantar
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Sibolga & Padang Sidempuan
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Medan
6. Pelatihan Dasar PLBPK a. Tranport From Kab to Medan
7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Medan
II.4 // 36 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Medan - Binjai & Langkat
trip
2
150,000
300,000
-
150,000
-
150,000
-
-
150,000
-
2
150,000
300,000
- Deli Serdang & Tebing Tinggi
trip
6
300,000
1,800,000
-
300,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
- Asahan, Tanjung Balai & Lab. Batu
trip
7
200,000
1,400,000
-
200,000
-
200,000
-
-
200,000
-
7
200,000
1,400,000
- Tanah Karo & Dairi
trip
6
200,000
1,200,000
-
200,000
-
200,000
-
-
200,000
-
6
200,000
1,200,000
- Simalungun & Pematang Siantar
trip
6
200,000
1,200,000
-
200,000
-
200,000
-
-
200,000
-
6
200,000
1,200,000
- Sibolga & Padang Sidempuan
trip
6
300,000
1,800,000
-
300,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
165
250,000
38,975,000
-
250,000
-
250,000
-
-
250,000
-
165
250,000
38,975,000
9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Medan
trip
10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Medan
trip
258
250,000
64,600,000
258
250,000
64,600,000
250,000
-
258
250,000
64,600,000
-
250,000
-
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
21
250,000
5,250,000
-
250,000
-
250,000
-
-
250,000
-
21
250,000
5,250,000
trip
266
250,000
66,200,000
118.0
250,000
29,294,594
250,000
118
250,000
29,294,594
148
250,000
36,905,406
trip
99
250,000
24,500,000
97
250,000
24,250,000
250,000
-
97
250,000
24,250,000
2
250,000
250,000
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
16
250,000
2,300,000
-
250,000
-
250,000
-
-
250,000
-
16
250,000
2,300,000
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Medan
2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Medan
3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Medan
4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Medan
5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Medan
6. Pelatihan Penguatan PPMK a. Tranport From Kab to Medan
7. Pelatihan SIM a. Tranport From Kab to Medan
8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Medan
II.4 // 37 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Medan
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
30
250,000
7,500,000
-
250,000
-
250,000
-
-
250,000
-
30
250,000
7,500,000
trip
448
250,000
112,000,000
-
250,000
-
250,000
-
-
250,000
-
448
250,000
112,000,000
trip
7
250,000
1,750,000
-
250,000
-
250,000
-
-
250,000
-
7
250,000
1,750,000
trip
99
250,000
24,750,000
-
250,000
-
250,000
-
-
250,000
-
99
250,000
24,750,000
trip
29
200,000
5,800,000
-
250,000
-
200,000
-
-
200,000
-
29
200,000
5,800,000
trip
1,342
50,000
67,100,000
-
250,000
-
50,000
-
-
50,000
-
1,342
50,000
67,100,000
Air Transport
trip
94
1,800,000
202,433,110
37
1,800,000
80,570,650
1,800,000
-
37
1,800,000
80,570,650
57
1,800,000
121,862,460
In land Travel in Jakarta
trip
119
200,000
23,000,000
53
200,000
9,600,000
200,000
-
53
200,000
9,600,000
66
200,000
13,400,000
OSA
trip
884
100,000
88,400,000
387
100,000
38,700,000
100,000
-
387
100,000
38,700,000
497
100,000
49,700,000
Hotel Accommodation
trip
84
350,000
22,985,200
40
350,000
12,000,000
350,000
-
40
350,000
12,000,000
44
350,000
10,985,200
BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Medan
2. Pelatihan Fasilitator a. Tranport From Kab to Medan
3. Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Medan
4. Pelatihan khusus untuk fasilitator a. Tranport From Kab to Medan
5. Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Medan
6. Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK
2.2.2
TO JAKARTA
2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
336,818,310
2.2.2.2 FOR EGM TO JAKARTA
140,870,650
220,222,000
-
87,776,200
140,870,650
-
195,947,660
87,776,200
132,445,800
Air Transport EGM TA/SubTA Training
trip
9
1,800,000
15,159,100
3
1,800,000
4,359,100
1,800,000
-
3
1,800,000
4,359,100
6
1,800,000
10,800,000
EGM TA Sosialisasi
trip
6
1,800,000
9,759,100
3
1,800,000
4,359,100
1,800,000
-
3
1,800,000
4,359,100
3
1,800,000
5,400,000
EGM TA/SubTA MK/Sub TA RLF
trip
6
1,800,000
9,580,200
4
1,800,000
5,944,200
1,800,000
-
4
1,800,000
5,944,200
2
1,800,000
3,636,000
EGM TA/SubTA INFRA/Sub TA Safeguard
trip
9
1,800,000
14,253,200
4
1,800,000
5,359,200
1,800,000
-
4
1,800,000
5,359,200
5
1,800,000
8,894,000
EGM TA/SubTA Monev /Sub TA Legal HCU
trip
16
1,800,000
25,841,800
8
1,800,000
11,537,800
1,800,000
-
8
1,800,000
11,537,800
8
1,800,000
14,304,000
EGM TA/SubTA SIM
trip
6
1,800,000
9,481,200
4
1,800,000
5,987,200
1,800,000
-
4
1,800,000
5,987,200
2
1,800,000
3,494,000
EGM TA Local Goverment
trip
6
1,800,000
9,745,300
3
1,800,000
4,345,300
1,800,000
-
3
1,800,000
4,345,300
3
1,800,000
5,400,000
EGM TA Livelihood & SME's
trip
6
1,800,000
9,759,100
3
1,800,000
4,359,100
1,800,000
-
3
1,800,000
4,359,100
3
1,800,000
5,400,000
EGM TA Urban Planner
trip
6
1,800,000
9,525,200
3
1,800,000
4,125,200
1,800,000
-
3
1,800,000
4,125,200
3
1,800,000
5,400,000
II.4 // 38 of 79
NO.
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
In land Transport in Jakarta
trip
70
200,000
12,400,000
35
200,000
5,400,000
200,000
-
35
200,000
5,400,000
35
200,000
7,000,000
OSA
m/d
319
100,000
31,900,000
140
100,000
14,000,000
100,000
-
140
100,000
14,000,000
179
100,000
17,900,000
Hotel Accommodation
trip
216
350,000
62,817,800
60
350,000
18,000,000
350,000
-
60
350,000
18,000,000
156
350,000
44,817,800
Air Transport
trip
9
1,800,000
15,608,000
5
1,800,000
8,413,100
1,800,000
-
5
1,800,000
8,413,100
4
1,800,000
In land Transport in Jakarta
trip
7
200,000
1,400,000
3
200,000
600,000
200,000
-
3
200,000
600,000
4
200,000
800,000
Hotel Accommodation
m/d
27
350,000
9,000,000
9
350,000
2,700,000
350,000
-
9
350,000
2,700,000
18
350,000
6,300,000
OSA
m/d
36
100,000
3,600,000
20
100,000
2,000,000
100,000
-
20
100,000
2,000,000
16
100,000
1,600,000
Air Transport
trip
3
4,000,000
10,942,800
2
4,000,000
6,942,800
4,000,000
-
2
4,000,000
6,942,800
1
4,000,000
In land Transport in Jakarta
trip
3
300,000
700,000
2
300,000
400,000
300,000
-
2
300,000
400,000
1
300,000
300,000
Hotel Accommodation
m/d
3
350,000
1,050,000
-
350,000
-
350,000
-
-
350,000
-
3
350,000
1,050,000
OSA
m/d
10
100,000
1,000,000
6
100,000
600,000
100,000
-
6
100,000
600,000
4
100,000
400,000
2.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request)
29,608,000
2.2.2.4 FROM PROVINCE (KMW SUMUT) TO OTHER PROVINCE (by request)
13,713,100
13,692,800
-
7,942,800
13,713,100
-
15,894,900
7,942,800
7,194,900
5,750,000 4,000,000
2.2.3. PROGRAME DIRECTOR 2.2.3.1 Duty Travel for Program Director to Other Province a.
25,600,000
375,000
-
375,000
25,225,000
From Medan to KMW Air Transport
Trip
8
2,000,000
16,000,000
1
2,000,000
75,000
2,000,000
-
1
2,000,000
75,000
7
2,000,000
15,925,000
OSA [ Fixed ]
m/d
24
100,000
2,400,000
3
100,000
300,000
100,000
-
3
100,000
300,000
21
100,000
2,100,000
Local Transport
Trip
8
200,000
1,600,000
-
200,000
-
200,000
-
-
200,000
-
8
200,000
1,600,000
Accomodation
m/d
16
350,000
5,600,000
-
350,000
-
350,000
-
-
350,000
-
16
350,000
5,600,000
TOTAL DUTY TRAVEL PROVINCE SUMATERA UTARA
1,331,966,110
387,472,344
-
387,472,344
877,393,766
II.4 // 39 of 79
II DIRECT REEIMBURSABLE COST 2.5. DUTY TRAVEL EXPENSES PROVINCE SUMATERA BARAT NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
2.3.1 IN PROVINCE 2.3.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurahan) a
b
c
d
e
23,550,000
2,500,000
-
2,500,000
21,050,000
From Padang to Agam, Bukit Tinggi & Padang Panjang (47 kel x 3% = 8 kel) Tranport
trip
8
200,000
1,600,000
2
200,000
350,000
200,000
-
2
200,000
350,000
6
200,000
1,250,000
Acomodation
m/d
8
300,000
2,400,000
2
300,000
550,000
300,000
-
2
300,000
550,000
6
300,000
1,850,000
Lumpsum
m/d
14
50,000
700,000
2
50,000
100,000
50,000
-
2
50,000
100,000
12
50,000
600,000
Tranport
trip
10
150,000
1,500,000
1
150,000
150,000
150,000
-
1
150,000
150,000
9
150,000
1,350,000
Acomodation
m/d
9
300,000
2,700,000
-
300,000
-
300,000
-
-
300,000
-
9
300,000
2,700,000
Lumpsum
m/d
20
50,000
1,000,000
2
50,000
100,000
50,000
-
2
50,000
100,000
18
50,000
900,000
Tranport
trip
11
250,000
2,750,000
2
250,000
350,000
250,000
-
2
250,000
350,000
9
250,000
2,400,000
Acomodation
m/d
11
300,000
3,300,000
2
300,000
500,000
300,000
-
2
300,000
500,000
9
300,000
2,800,000
Lumpsum
m/d
22
50,000
1,100,000
4
50,000
200,000
50,000
-
4
50,000
200,000
18
50,000
900,000
Tranport
trip
6
300,000
1,800,000
-
300,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
Several transport to Sijunjung (Remote Village)
trip
3
300,000
900,000
-
300,000
-
300,000
-
-
300,000
-
3
300,000
900,000
Acomodation
m/d
6
300,000
1,800,000
-
300,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
Lumpsum
m/d
16
50,000
800,000
4
50,000
200,000
50,000
-
4
50,000
200,000
12
50,000
600,000
m/d
24
50,000
1,200,000
-
50,000
-
50,000
-
-
50,000
-
24
50,000
1,200,000
From Padang to Padang Pariaman & Pariaman (81 kel x 3% = 12 kel)
From Padang to Limapuluh Kota & Payakumbuh (80 kel x 3% = 11 kel)
From Padang to Solok, Sawah Lunto & Sijunjung (59 kel x 3% = 9 kel)
From Padang to Padang (104 kel x 3% = 14 kel) Lumpsum
2.3.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
90,950,000
31,250,000
-
31,250,000
59,700,000
A. For City Coordinator and Assistance City Coordinator (371 Kel x 50%) x 4
trip
363
50,000
18,150,000
183
50,000
9,150,000
50,000
-
183
50,000
9,150,000
180
50,000
9,000,000
trip
862
50,000
43,100,000
442
50,000
22,100,000
50,000
-
442
50,000
22,100,000
420
50,000
21,000,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city (371 Kel - 62 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
II.5 // 40 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
C. For City Coordinator Infrastructure and FM out of te town 1
2
3
From Bukit Tinggi to Agam Transport
trip
18
100,000
1,800,000
-
100,000
-
100,000
-
-
100,000
-
18
100,000
1,800,000
Lumpsum
trip
18
50,000
900,000
-
50,000
-
50,000
-
-
50,000
-
18
50,000
900,000
Transport
trip
54
100,000
5,400,000
-
100,000
-
100,000
-
-
100,000
-
54
100,000
5,400,000
Lumpsum
trip
54
50,000
2,700,000
-
50,000
-
50,000
-
-
50,000
-
54
50,000
2,700,000
Transport
trip
36
100,000
3,600,000
-
100,000
-
100,000
-
-
100,000
-
36
100,000
3,600,000
Lumpsum
trip
36
50,000
1,800,000
-
50,000
-
50,000
-
-
50,000
-
36
50,000
1,800,000
Transport
trip
18
100,000
1,800,000
-
100,000
-
100,000
-
-
100,000
-
18
100,000
1,800,000
Lumpsum
trip
18
50,000
900,000
-
50,000
-
50,000
-
-
50,000
-
18
50,000
900,000
Transport
trip
36
100,000
3,600,000
-
100,000
-
100,000
-
-
100,000
-
36
100,000
3,600,000
Lumpsum
trip
36
50,000
1,800,000
-
50,000
-
50,000
-
-
50,000
-
36
50,000
1,800,000
Transport
trip
36
100,000
3,600,000
-
100,000
-
100,000
-
-
100,000
-
36
100,000
3,600,000
Lumpsum
trip
36
50,000
1,800,000
-
50,000
-
50,000
-
-
50,000
-
36
50,000
1,800,000
From Bukit Tinggi to Padang Panjang
From Pariaman to Padang Pariaman From Bukit Tinggi to Padang Pariaman
4
5
6
From Payakumbuh to Limapuluh Kota
From Sawah Lunto to Solok
From Sawah Lunto to Sijunjung
2.3.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL a
b
c
4,500,000
-
-
-
4,500,000
From Bukit Tinggi to Agam Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
From Bukit Tinggi to Padang Panjang
From Pariaman to Padang Pariaman From Bukit Tinggi to Padang Pariaman
II.5 // 41 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
d
e
f
Rate
b
c
d
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Payakumbuh to Limapuluh Kota Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
From Sawah Lunto to Solok
From Sawah Lunto to Sijunjung
2.3.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING a
Amount
PREVIOUS INVOICE
104,300,000
10,059,000
-
10,059,000
94,241,000
From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport
trip
33
200,000
6,600,000
6
200,000
775,000
200,000
-
6
200,000
775,000
27
200,000
5,825,000
Acomodation
m/d
63
300,000
18,900,000
6
300,000
1,650,000
300,000
-
6
300,000
1,650,000
57
300,000
17,250,000
OSA
m/d
96
50,000
4,800,000
12
50,000
600,000
50,000
-
12
50,000
600,000
84
50,000
4,200,000
Tranport
trip
22
150,000
3,300,000
4
150,000
435,000
150,000
-
4
150,000
435,000
18
150,000
2,865,000
Acomodation
m/d
42
300,000
12,600,000
4
300,000
1,100,000
300,000
-
4
300,000
1,100,000
38
300,000
11,500,000
OSA
m/d
64
50,000
3,200,000
8
50,000
400,000
50,000
-
8
50,000
400,000
56
50,000
2,800,000
Tranport
trip
22
250,000
5,500,000
4
250,000
600,000
250,000
-
4
250,000
600,000
18
250,000
4,900,000
Acomodation
m/d
42
300,000
12,600,000
4
300,000
1,100,000
300,000
-
4
300,000
1,100,000
38
300,000
11,500,000
OSA
m/d
64
50,000
3,200,000
8
50,000
400,000
50,000
-
8
50,000
400,000
56
50,000
2,800,000
Tranport
trip
33
300,000
9,900,000
6
300,000
749,000
300,000
-
6
300,000
749,000
27
300,000
9,151,000
Acomodation
m/d
63
300,000
18,900,000
6
300,000
1,650,000
300,000
-
6
300,000
1,650,000
57
300,000
17,250,000
OSA
m/d
96
50,000
4,800,000
12
50,000
600,000
50,000
-
12
50,000
600,000
84
50,000
4,200,000
From Padang Pariaman & Pariaman to Padang
From Lima Puluh Kota & Payakumbuh to Padang
From Solok, Sawah Lunto & Sijunjung to Padang
II.5 // 42 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
2.4.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC
PREVIOUS INVOICE
Amount
Vol
Rate
21,471,400
INVOICE THIS PERIOD
Amount
Vol
Rate
10,970,200
TOTAL INVOICE
Amount
Vol
Rate
-
BALANCE
Amount
Vol
Rate
10,970,200
Amount 10,501,200
Workshop OC / Coordination Meeting at OC From Padang to Medan Air Transport
Trip
18
1,500,000
12,171,400
8
1,500,000
8,070,200
1,500,000
-
8
1,500,000
8,070,200
10
1,500,000
4,101,200
OSA [ Fixed ]
Man/Days
36
100,000
3,600,000
18
100,000
1,800,000
100,000
-
18
100,000
1,800,000
18
100,000
1,800,000
Local Transport
Trip
12
100,000
1,200,000
2
100,000
200,000
100,000
-
2
100,000
200,000
10
100,000
1,000,000
Accomodation
Man/Days
15
300,000
4,500,000
3
300,000
900,000
300,000
-
3
300,000
900,000
12
300,000
3,600,000
2.3.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PADANG
306,477,950
47,215,000
-
47,215,000
220,762,950
For Training Transport for Korkot &Askot (11 Kota/Kab) on OC Consolidation a
From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport
b
200,000
4,600,000
10
200,000
1,100,000
200,000
-
10
200,000
1,100,000
13
200,000
3,500,000
trip
24
150,000
3,600,000
8
150,000
600,000
150,000
-
8
150,000
600,000
16
150,000
3,000,000
trip
24
250,000
6,000,000
8
250,000
1,200,000
250,000
-
8
250,000
1,200,000
16
250,000
4,800,000
trip
25
300,000
7,500,000
9
300,000
1,125,000
300,000
-
9
300,000
1,125,000
16
300,000
6,375,000
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
From Lima Puluh Kota & Payakumbuh to Padang Tranport
d
23
From Padang Pariaman & Pariaman to Padang Tranport
c
trip
From Solok, Sawah Lunto & Sijunjung to Padang Tranport
Inland Transport for SF, FK, FE, FS (11 Kota/Kab) a
From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport
b
From Padang Pariaman & Pariaman to Padang Tranport
c
From Lima Puluh Kota & Payakumbuh to Padang Tranport
d
From Solok, Sawah Lunto & Sijunjung to Padang Tranport
II.5 // 43 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
Special Event (by request) From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
m/d
51
250,000
12,750,000
-
50,000
-
250,000
-
-
250,000
-
51
250,000
12,750,000
From Padang Pariaman & Pariaman to Padang
From Lima Puluh Kota & Payakumbuh to Padang
From Solok, Sawah Lunto & Sijunjung to Padang
Trasport from Kab/Kota to Prov (TOT/EGM) Tranport
BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Padang Pariaman & Pariaman
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Lima Puluh Kota & Payakumbuh
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
- Solok, Sawah Lunto & Sijunjung
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Agam, Bukit Tinggi & Padang Panjang
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Padang Pariaman & Pariaman
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Lima Puluh Kota & Payakumbuh
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
- Solok, Sawah Lunto & Sijunjung
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Padang
II.5 // 44 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Padang Pariaman & Pariaman
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Lima Puluh Kota & Payakumbuh
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
- Solok, Sawah Lunto & Sijunjung
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Agam, Bukit Tinggi & Padang Panjang
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Padang Pariaman & Pariaman
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Lima Puluh Kota & Payakumbuh
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
- Solok, Sawah Lunto & Sijunjung
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Agam, Bukit Tinggi & Padang Panjang
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Padang Pariaman & Pariaman
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Lima Puluh Kota & Payakumbuh
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
- Solok, Sawah Lunto & Sijunjung
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Agam, Bukit Tinggi & Padang Panjang
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Padang Pariaman & Pariaman
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Lima Puluh Kota & Payakumbuh
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
- Solok, Sawah Lunto & Sijunjung
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Agam, Bukit Tinggi & Padang Panjang
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Padang Pariaman & Pariaman
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Lima Puluh Kota & Payakumbuh
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
- Solok, Sawah Lunto & Sijunjung
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Padang
5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Padang
6. Pelatihan Dasar PLBPK a. Tranport From Kab to Padang
7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Padang
II.5 // 45 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
- Padang Pariaman & Pariaman
trip
-
150,000
-
-
150,000
-
150,000
-
-
150,000
-
-
150,000
-
- Lima Puluh Kota & Payakumbuh
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
- Solok, Sawah Lunto & Sijunjung
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
185
250,000
16,175,000
185
250,000
16,175,000
250,000
-
185
250,000
16,175,000
-
250,000
-
9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Padang
trip
10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Padang
trip
291
250,000
67,987,950
-
250,000
-
250,000
-
-
250,000
-
291
250,000
67,987,950
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
15
250,000
3,750,000
-
250,000
-
250,000
-
-
250,000
-
15
250,000
3,750,000
trip
179
250,000
16,980,000
179
250,000
16,980,000
250,000
-
179
250,000
16,980,000
-
250,000
-
trip
38
250,000
9,260,000
38
250,000
9,260,000
250,000
-
38
250,000
9,260,000
-
250,000
-
trip
55
250,000
13,750,000
-
250,000
-
250,000
-
-
250,000
-
55
250,000
13,750,000
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
5
250,000
775,000
5
250,000
775,000
250,000
-
5
250,000
775,000
-
250,000
-
BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Padang
2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Padang
3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Padang
4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Padang
5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Padang
6. Pelatihan Tim Teknis PLPBK (Sumbar) a. Tranport From Kab to Padang
7. Pelatihan Penguatan PPMK a. Tranport From Kab to Padang
8. Pelatihan SIM a. Tranport From Kab to Padang
II.5 // 46 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
9. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Padang
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
trip
18
250,000
4,500,000
-
250,000
-
250,000
-
-
250,000
-
18
250,000
4,500,000
trip
280
250,000
70,000,000
-
250,000
-
250,000
-
-
250,000
-
280
250,000
70,000,000
trip
7
250,000
1,750,000
-
250,000
-
250,000
-
-
250,000
-
7
250,000
1,750,000
trip
100
250,000
25,000,000
-
250,000
-
250,000
-
-
250,000
-
100
250,000
25,000,000
trip
18
200,000
3,600,000
-
250,000
-
200,000
-
-
200,000
-
18
200,000
3,600,000
trip
770
50,000
38,500,000
-
250,000
-
50,000
-
-
50,000
-
770
50,000
38,500,000
Air Transport
trip
102
1,800,000
173,592,100
43
1,800,000
67,392,100
1,800,000
-
43
1,800,000
67,392,100
59
1,800,000
106,200,000
In land Travel in Jakarta
trip
112
200,000
22,300,000
53
200,000
10,500,000
200,000
-
53
200,000
10,500,000
59
200,000
11,800,000
OSA
trip
838
100,000
83,800,000
401
100,000
40,100,000
100,000
-
401
100,000
40,100,000
437
100,000
43,700,000
Hotel Accommodation
trip
100
350,000
27,785,200
56
350,000
16,800,000
350,000
-
56
350,000
16,800,000
44
350,000
10,985,200
10. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Padang
BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Padang
2. Pelatihan Fasilitator a. Tranport From Kab to Padang
3. Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Padang
4. Pelatihan khusus untuk fasilitator a. Tranport From Kab to Padang
5. Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Padang
6. Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK
2.3.2 TO JAKARTA 2.3.2.1
FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
307,477,300
2.3.2.2 FOR EGM TO JAKARTA
134,792,100
200,771,600
-
65,998,500
134,792,100
-
172,685,200
65,998,500
134,773,100
Air Transport EGM TA/SubTA Training
trip
6
1,800,000
8,530,700
3
1,800,000
3,130,700
1,800,000
-
3
1,800,000
3,130,700
3
1,800,000
EGM TA Sosialisasi
trip
5
1,800,000
7,770,700
2
1,800,000
2,370,700
1,800,000
-
2
1,800,000
2,370,700
3
1,800,000
5,400,000 5,400,000
EGM TA/SubTA MK/Sub TA RLF
trip
15
1,800,000
25,150,200
4
1,800,000
4,834,200
1,800,000
-
4
1,800,000
4,834,200
11
1,800,000
20,316,000
EGM TA/SubTA INFRA/Sub TA Safeguard
trip
6
1,800,000
8,950,200
4
1,800,000
4,922,200
1,800,000
-
4
1,800,000
4,922,200
2
1,800,000
4,028,000
II.5 // 47 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
EGM TA/SubTA Monev /Sub TA Legal HCU
trip
10
1,800,000
14,852,200
5
1,800,000
5,277,900
1,800,000
-
5
1,800,000
5,277,900
5
1,800,000
9,574,300
EGM TA/SubTA SIM
trip
5
1,800,000
7,770,700
3
1,800,000
3,643,700
1,800,000
-
3
1,800,000
3,643,700
2
1,800,000
4,127,000
EGM TA Local Goverment
trip
6
1,800,000
8,498,200
3
1,800,000
3,098,200
1,800,000
-
3
1,800,000
3,098,200
3
1,800,000
5,400,000
EGM TA Livelihood & SME's
trip
6
1,800,000
8,376,700
3
1,800,000
2,976,700
1,800,000
-
3
1,800,000
2,976,700
3
1,800,000
5,400,000
EGM TA Urban Planner
trip
6
1,800,000
8,344,200
3
1,800,000
2,944,200
1,800,000
-
3
1,800,000
2,944,200
3
1,800,000
5,400,000
In land Transport in Jakarta
trip
65
200,000
11,600,000
30
200,000
4,600,000
200,000
-
30
200,000
4,600,000
35
200,000
7,000,000
OSA
m/d
299
100,000
29,900,000
120
100,000
12,000,000
100,000
-
120
100,000
12,000,000
179
100,000
17,900,000
Hotel Accommodation
trip
210
350,000
61,027,800
54
350,000
16,200,000
350,000
-
54
350,000
16,200,000
156
350,000
44,827,800
Air Transport
trip
8
1,800,000
13,412,000
3
1,800,000
3,896,000
1,800,000
-
3
1,800,000
3,896,000
5
1,800,000
9,516,000
In land Transport in Jakarta
trip
7
200,000
1,400,000
2
200,000
400,000
200,000
-
2
200,000
400,000
5
200,000
1,000,000
OSA
m/d
26
100,000
2,600,000
12
100,000
1,200,000
100,000
-
12
100,000
1,200,000
14
100,000
1,400,000
Hotel Accommodation
m/d
30
350,000
10,200,000
6
350,000
1,800,000
350,000
-
6
350,000
1,800,000
24
350,000
8,400,000
Air Transport
trip
4
4,000,000
11,152,400
3
4,000,000
7,152,400
4,000,000
-
3
4,000,000
7,152,400
1
4,000,000
In land Transport in Jakarta
trip
3
300,000
700,000
2
300,000
400,000
300,000
-
2
300,000
400,000
1
300,000
300,000
Hotel Accommodation
m/d
3
350,000
1,050,000
-
350,000
-
350,000
-
-
350,000
-
3
350,000
1,050,000
OSA
m/d
13
100,000
1,300,000
9
100,000
900,000
100,000
-
9
100,000
900,000
4
100,000
400,000
2.3.2.3 FOR COORDINATION MEETING TO JAKARTA (by request)
27,612,000
2.3.2.4 FROM PROVINCE (KMW SUMBAR) TO OTHER PROVINCE (by request)
TOTAL DUTY TRAVEL PROVINCE SUMATERA BARAT
7,296,000
14,202,400
1,101,312,650
-
8,452,400
318,533,200
7,296,000
-
-
20,316,000
8,452,400
318,533,200
5,750,000 4,000,000
744,279,450
II.5 // 48 of 79
II DIRECT REEIMBURSABLE COST 2.6. DUTY TRAVEL EXPENSES PROVINCE RIAU NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
2.4.1 IN PROVINCE 2.4.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurah a
b
c
d
62,150,000
31,436,870
-
31,436,870
30,713,130
From Pekanbaru to Bengkalis (15 kel x 3% = 6 kel) Sea Transport
trip
6
350,000
2,100,000
-
350,000
-
350,000
-
-
350,000
-
6
350,000
Tranport
trip
13
200,000
2,600,000
8
200,000
1,620,000
200,000
-
8
200,000
1,620,000
5
200,000
2,100,000 980,000
Acomodation
m/d
25
300,000
7,500,000
15
300,000
4,390,000
300,000
-
15
300,000
4,390,000
10
300,000
3,110,000
Lumpsum
m/d
40
50,000
2,000,000
25
50,000
1,250,000
50,000
-
25
50,000
1,250,000
15
50,000
750,000
Tranport
trip
20
300,000
6,000,000
12
300,000
3,595,000
300,000
-
12
300,000
3,595,000
8
300,000
2,405,000
Several transport to Dumai (Remote Village)
trip
3
300,000
900,000
-
300,000
-
300,000
-
-
300,000
-
3
300,000
900,000
Acomodation
m/d
38
300,000
11,400,000
22
300,000
6,320,000
300,000
-
22
300,000
6,320,000
16
300,000
5,080,000
Lumpsum
m/d
60
50,000
3,000,000
36
50,000
1,800,000
50,000
-
36
50,000
1,800,000
24
50,000
1,200,000
Tranport
trip
18
400,000
7,200,000
13
400,000
4,030,870
400,000
-
13
400,000
4,030,870
5
400,000
3,169,130
Several transport to Kuansing & Indragiri Hilir (Remote Village)
trip
6
400,000
2,400,000
-
400,000
-
400,000
-
-
400,000
-
6
400,000
2,400,000
Acomodation
m/d
40
300,000
12,000,000
23
300,000
6,181,000
300,000
-
23
300,000
6,181,000
17
300,000
5,819,000
Lumpsum
m/d
62
50,000
3,100,000
40
50,000
2,000,000
50,000
-
40
50,000
2,000,000
22
50,000
1,100,000
m/d
39
50,000
1,950,000
5
50,000
250,000
50,000
-
5
50,000
250,000
34
50,000
1,700,000
From Pekanbaru to Dumai (32 kel x 3% = 13 kel)
From Pekanbaru to Kuantan Singingi & Indragiri Hilir (19 kel x 3% = 9 kel)
From Pekanbaru to Pekanbaru (58 kel x 3% = 23 kel) Lumpsum
2.4.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
72,600,000
13,110,000
-
13,110,000
59,490,000
A. For City Coordinator and Assistance City Coordinator (124 Kel x 50%) x 4
trip
139
50,000
6,950,000
58
50,000
2,900,000
50,000
-
58
50,000
2,900,000
81
50,000
4,050,000
trip
281
50,000
14,050,000
85
50,000
4,250,000
50,000
-
85
50,000
4,250,000
196
50,000
9,800,000
Sea Transport
trip
27
350,000
9,450,000
-
350,000
-
350,000
-
-
350,000
-
27
350,000
9,450,000
Tranport
trip
30
200,000
6,000,000
4
200,000
800,000
200,000
-
4
200,000
800,000
26
200,000
5,200,000
Acomodation
m/d
30
300,000
9,000,000
4
300,000
1,050,000
300,000
-
4
300,000
1,050,000
26
300,000
7,950,000
Lumpsum
trip
59
50,000
2,950,000
9
50,000
450,000
50,000
-
9
50,000
450,000
50
50,000
2,500,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city (124 Kel - 34 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator Infrastructure and FM out of te town 1
From Pekanbaru to Bengkalis From Dumai to Bengkalis
II.6 // 49 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2
3
Rate
b
c
b
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
Tranport
trip
19
300,000
5,700,000
1
300,000
300,000
300,000
-
1
300,000
300,000
18
300,000
5,400,000
Acomodation
m/d
20
300,000
6,000,000
2
300,000
585,000
300,000
-
2
300,000
585,000
18
300,000
5,415,000
Lumpsum
trip
40
50,000
2,000,000
4
50,000
200,000
50,000
-
4
50,000
200,000
36
50,000
1,800,000
Tranport
trip
13
400,000
5,200,000
4
400,000
1,000,000
400,000
-
4
400,000
1,000,000
9
400,000
4,200,000
Acomodation
m/d
13
300,000
3,900,000
4
300,000
1,075,000
300,000
-
4
300,000
1,075,000
9
300,000
2,825,000
Lumpsum
trip
28
50,000
1,400,000
10
50,000
500,000
50,000
-
10
50,000
500,000
18
50,000
900,000
From Pekanbaru to Indragiri Hilir
10,500,000
-
-
-
10,500,000
From Pekanbaru to Bengkalis Sea Transport
trip
3
350,000
1,050,000
-
350,000
-
350,000
-
-
350,000
-
3
350,000
Tranport
trip
3
200,000
600,000
-
200,000
-
200,000
-
-
200,000
-
3
200,000
600,000
Acomodation
m/d
6
300,000
1,800,000
-
300,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
1,050,000
Tranport
trip
3
300,000
900,000
-
300,000
-
300,000
-
-
300,000
-
3
300,000
900,000
Acomodation
m/d
6
300,000
1,800,000
-
300,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
Tranport
trip
3
400,000
1,200,000
-
400,000
-
400,000
-
-
400,000
-
3
400,000
1,200,000
Acomodation
m/d
6
300,000
1,800,000
-
300,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
Lumpsum
m/d
9
50,000
450,000
-
50,000
-
50,000
-
-
50,000
-
9
50,000
450,000
From Pekanbaru to Kuantan Singingi
From Pekanbaru to Indragiri Hilir
2.4.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING a
PREVIOUS INVOICE Vol
From Pekanbaru to Kuantan Singingi
2.4.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL a
Amount
68,000,000
4,522,000
-
4,522,000
63,478,000
From Bengkalis to Pekanbaru Sea Transport
trip
14
350,000
4,900,000
-
350,000
-
350,000
-
-
350,000
-
14
350,000
4,900,000
Tranport
trip
15
200,000
3,000,000
3
200,000
600,000
200,000
-
3
200,000
600,000
12
200,000
2,400,000
Acomodation
m/d
29
300,000
8,700,000
1
300,000
298,000
300,000
-
1
300,000
298,000
28
300,000
8,402,000
OSA
m/d
44
50,000
2,200,000
4
50,000
200,000
50,000
-
4
50,000
200,000
40
50,000
2,000,000
Tranport
trip
15
300,000
4,500,000
3
300,000
600,000
300,000
-
3
300,000
600,000
12
300,000
3,900,000
Acomodation
m/d
29
300,000
8,700,000
1
300,000
298,000
300,000
-
1
300,000
298,000
28
300,000
8,402,000
OSA
m/d
44
50,000
2,200,000
4
50,000
200,000
50,000
-
4
50,000
200,000
40
50,000
2,000,000
From Dumai to Pekanbaru
II.6 // 50 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
c
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport
trip
30
400,000
12,000,000
6
400,000
1,330,000
400,000
-
6
400,000
1,330,000
24
400,000
10,670,000
Acomodation
m/d
58
300,000
17,400,000
2
300,000
596,000
300,000
-
2
300,000
596,000
56
300,000
16,804,000
OSA
m/d
88
50,000
4,400,000
8
50,000
400,000
50,000
-
8
50,000
400,000
80
50,000
4,000,000
2.4.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC
20,565,100
13,273,900
-
13,273,900
7,291,200
Workshop OC / Coordination Meeting at OC From Pekanbaru to Medan Air Transport
Trip
18
1,500,000
12,265,100
12
1,500,000
9,573,900
1,500,000
-
12
1,500,000
9,573,900
6
1,500,000
2,691,200
OSA [ Fixed ]
Man/Days
38
100,000
3,800,000
26
100,000
2,600,000
100,000
-
26
100,000
2,600,000
12
100,000
1,200,000
Local Transport
Trip
9
100,000
900,000
2
100,000
200,000
100,000
-
2
100,000
200,000
7
100,000
700,000
Accomodation
Man/Days
12
300,000
3,600,000
3
300,000
900,000
300,000
-
3
300,000
900,000
9
300,000
2,700,000
2.4.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PEKANBARU
169,330,000
15,060,000
-
15,060,000
140,520,000
For Training Inlandtransport for Korkot &Askot (5 Kota/Kab) on OSP Consolidation 1
2
From Bengkalis to Pekabaru Sea Transport
trip
6
350,000
2,100,000
-
350,000
-
350,000
-
-
350,000
-
6
350,000
2,100,000
Tranport
trip
7
200,000
1,400,000
2
200,000
400,000
200,000
-
2
200,000
400,000
5
200,000
1,000,000
trip
32
300,000
9,600,000
16
300,000
4,140,000
300,000
-
16
300,000
4,140,000
16
300,000
5,460,000
trip
10
400,000
4,000,000
6
400,000
1,230,000
400,000
-
6
400,000
1,230,000
4
400,000
2,770,000
Sea Transport
trip
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
Tranport
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
From Dumai to Pekanbaru Tranport
3
From Kuntan Singingi & Indragiri Hilir to Pekanbaru Tranport
Inland Transport for SF, FK, FE, FS (5 Kota/Kab) 1
2
From Bengkalis to Pekanbaru
From Dumai to Pekanbaru Tranport
3
From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport
II.6 // 51 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
b
Special Event (by request)
1
From Bengkalis to Pekanbaru
2
3
4
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
Sea Transport
trip
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
Tranport
trip
-
200,000
-
-
200,000
-
200,000
-
-
200,000
-
-
200,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Tranport
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
trip
25
400,000
10,000,000
-
400,000
-
400,000
-
-
400,000
-
25
400,000
10,000,000
From Dumai to Pekanbaru
From Kuantan Singingi & Indragiri Hilir to Pekanbaru
Trasport from Kab/Kota to Prov (TOT/EGM) Tranport
BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Pekanbaru - Bengkalis
trip
-
550,000
-
-
550,000
-
550,000
-
-
550,000
-
-
550,000
-
- Dumai
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Kuantan Singingi & Indragiri Hilir
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
- Bengkalis
trip
-
550,000
-
-
550,000
-
550,000
-
-
550,000
-
-
550,000
-
- Dumai
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Kuantan Singingi & Indragiri Hilir
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
- Bengkalis
trip
-
550,000
-
-
550,000
-
550,000
-
-
550,000
-
-
550,000
-
- Dumai
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Kuantan Singingi & Indragiri Hilir
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
b. OSA
2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Pekanbaru
3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Pekanbaru
II.6 // 52 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Pekanbaru - Bengkalis
trip
-
550,000
-
-
550,000
-
550,000
-
-
550,000
-
-
550,000
-
- Dumai
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Kuantan Singingi & Indragiri Hilir
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
- Bengkalis
trip
-
550,000
-
-
550,000
-
550,000
-
-
550,000
-
-
550,000
-
- Dumai
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Kuantan Singingi & Indragiri Hilir
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
- Bengkalis
trip
-
550,000
-
-
550,000
-
550,000
-
-
550,000
-
-
550,000
-
- Dumai
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Kuantan Singingi & Indragiri Hilir
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
- Bengkalis
trip
-
550,000
-
-
550,000
-
550,000
-
-
550,000
-
-
550,000
-
- Dumai
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
- Kuantan Singingi & Indragiri Hilir
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
54
400,000
8,370,000
-
400,000
-
400,000
-
-
400,000
-
54
400,000
8,370,000
5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Pekanbaru
6. Pelatihan Dasar PLBPK a. Tranport From Kab to Pekanbaru
7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Pekanbaru
9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Pekanbaru
trip
10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Pekanbaru
trip
99
400,000
38,800,000
-
400,000
-
400,000
-
-
400,000
-
99
400,000
38,800,000
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
trip
5
400,000
2,000,000
-
400,000
-
400,000
-
-
400,000
-
5
400,000
2,000,000
BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Pekanbaru
2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Pekanbaru
3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Pekanbaru
II.6 // 53 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Pekanbaru
trip
46
400,000
9,290,000
46
400,000
9,290,000
400,000
-
46
400,000
9,290,000
-
400,000
-
trip
21
400,000
8,400,000
-
400,000
-
400,000
-
-
400,000
-
21
400,000
8,400,000
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
trip
3
400,000
220,000
-
400,000
-
400,000
-
-
400,000
-
3
400,000
220,000
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
trip
6
400,000
2,400,000
-
400,000
-
400,000
-
-
400,000
-
6
400,000
2,400,000
trip
97
400,000
38,800,000
-
400,000
-
400,000
-
-
400,000
-
97
400,000
38,800,000
trip
3
400,000
1,200,000
-
400,000
-
400,000
-
-
400,000
-
3
400,000
1,200,000
trip
43
400,000
17,200,000
-
400,000
-
400,000
-
-
400,000
-
43
400,000
17,200,000
trip
6
300,000
1,800,000
-
400,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
trip
275
50,000
13,750,000
-
250,000
-
50,000
-
-
50,000
-
275
50,000
13,750,000
5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Pekanbaru
6. Pelatihan Penguatan PPMK a. Tranport From Kab to Pekanbaru
7. Pelatihan SIM a. Tranport From Kab to Pekanbaru
8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Pekanbaru
9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Pekanbaru
BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Pekanbaru
2. Pelatihan Fasilitator a. Tranport From Kab to Pekanbaru
3. Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Pekanbaru
4. Pelatihan khusus untuk fasilitator a. Tranport From Kab to Pekanbaru
5. Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Pekanbaru
6. Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK
II.6 // 54 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
2.4.2 TO JAKARTA 2.4.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
179,406,000
80,249,200
-
80,249,200
99,156,800
Air Transport
trip
57
1,800,000
99,049,200
26
1,800,000
43,249,200
1,800,000
-
26
1,800,000
43,249,200
31
1,800,000
In land Travel in Jakarta
trip
57
200,000
11,400,000
26
200,000
5,200,000
200,000
-
26
200,000
5,200,000
31
200,000
6,200,000
OSA
trip
467
100,000
53,900,000
222
100,000
22,200,000
100,000
-
222
100,000
22,200,000
245
100,000
31,700,000
Hotel Accommodation
trip
56
350,000
15,056,800
32
350,000
9,600,000
350,000
-
32
350,000
9,600,000
24
350,000
5,456,800
2.4.2.2 FOR EGM TO JAKARTA
138,943,800
52,908,600
-
52,908,600
55,800,000
86,035,200
Air Transport EGM TA/SubTA Training
trip
5
1,800,000
8,452,700
2
1,800,000
3,052,700
1,800,000
-
2
1,800,000
3,052,700
3
1,800,000
5,400,000
EGM TA Sosialisasi
trip
5
1,800,000
8,194,200
2
1,800,000
2,794,200
1,800,000
-
2
1,800,000
2,794,200
3
1,800,000
5,400,000
EGM TA/SubTA MK/Sub TA RLF
trip
5
1,800,000
8,811,700
2
1,800,000
3,411,700
1,800,000
-
2
1,800,000
3,411,700
3
1,800,000
5,400,000
EGM TA/SubTA INFRA/Sub TA Safeguard
trip
5
1,800,000
10,405,700
2
1,800,000
5,005,700
1,800,000
-
2
1,800,000
5,005,700
3
1,800,000
5,400,000
EGM TA/SubTA Monev /Sub TA Legal HCU
trip
5
1,800,000
8,375,700
2
1,800,000
2,975,700
1,800,000
-
2
1,800,000
2,975,700
3
1,800,000
5,400,000
EGM TA/SubTA SIM
trip
5
1,800,000
9,045,700
2
1,800,000
3,645,700
1,800,000
-
2
1,800,000
3,645,700
3
1,800,000
5,400,000
EGM TA Local Goverment
trip
5
1,800,000
9,807,200
2
1,800,000
4,407,200
1,800,000
-
2
1,800,000
4,407,200
3
1,800,000
5,400,000
EGM TA Livelihood & SME's
trip
4
1,800,000
7,015,700
1
1,800,000
1,615,700
1,800,000
-
1
1,800,000
1,615,700
3
1,800,000
5,400,000
EGM TA Urban Planner
trip
-
1,800,000
-
-
1,800,000
-
1,800,000
-
-
1,800,000
-
-
1,800,000
-
In land Transport in Jakarta
trip
41
200,000
8,100,000
17
200,000
3,300,000
200,000
-
17
200,000
3,300,000
24
200,000
4,800,000
OSA
m/d
212
100,000
21,200,000
92
100,000
9,200,000
100,000
-
92
100,000
9,200,000
120
100,000
12,000,000
Hotel Accommodation
trip
135
350,000
39,535,200
39
350,000
13,500,000
350,000
-
39
350,000
13,500,000
96
350,000
26,035,200
Air Transport
trip
9
1,800,000
13,557,500
3
1,800,000
2,757,500
1,800,000
-
3
1,800,000
2,757,500
6
1,800,000
10,800,000
In land Transport in Jakarta
trip
8
200,000
1,400,000
2
200,000
200,000
200,000
-
2
200,000
200,000
6
200,000
1,200,000
OSA
m/d
30
100,000
3,000,000
12
100,000
1,200,000
100,000
-
12
100,000
1,200,000
18
100,000
1,800,000
Hotel Accommodation
m/d
30
350,000
10,200,000
6
350,000
1,800,000
350,000
-
6
350,000
1,800,000
24
350,000
8,400,000
Air Transport
trip
3
4,000,000
12,018,900
2
4,000,000
8,018,900
4,000,000
-
2
4,000,000
8,018,900
1
4,000,000
In land Transport in Jakarta
trip
3
300,000
700,000
2
300,000
400,000
300,000
-
2
300,000
400,000
1
300,000
300,000
Hotel Accommodation
m/d
3
350,000
1,050,000
-
350,000
-
350,000
-
-
350,000
-
3
350,000
1,050,000
OSA
m/d
13
100,000
1,300,000
9
100,000
900,000
100,000
-
9
100,000
900,000
4
100,000
400,000
2.4.2.3 FOR COORDINATION MEETING TO JAKARTA (by request)
28,157,500
2.4.2.4 FROM PROVINCE (KMW RIAU) TO OTHER PROVINCE (by request)
TOTAL DUTY TRAVEL PROVINCE RIAU
5,957,500
15,068,900
764,721,300
-
9,318,900
225,836,970
5,957,500
-
-
22,200,000
9,318,900
225,836,970
5,750,000 4,000,000
525,134,330
II.6 // 55 of 79
II DIRECT REEIMBURSABLE COST 2.7. DUTY TRAVEL EXPENSES PROVINCE KEP. RIAU NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
2.5.1 IN PROVINCE 2.5.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) a
Lumpsum
b
c
d
76,900,000
40,303,500
-
40,303,500
36,596,500
From Tanjung Pinang to Bintan (5 kel x 3% = 3 kel) m/d
20
50,000
1,000,000
15
50,000
750,000
50,000
-
15
50,000
750,000
5
50,000
250,000
Sea Transport
trip
27
400,000
10,800,000
14
400,000
1,598,000
400,000
-
14
400,000
1,598,000
13
400,000
9,202,000
Tranport
trip
30
100,000
3,000,000
17
100,000
1,600,000
100,000
-
17
100,000
1,600,000
13
100,000
1,400,000
Acomodation
m/d
90
300,000
27,000,000
51
300,000
15,285,000
300,000
-
51
300,000
15,285,000
39
300,000
11,715,000
Lumpsum
m/d
120
50,000
6,000,000
68
50,000
3,400,000
50,000
-
68
50,000
3,400,000
52
50,000
2,600,000
Sea Transport
trip
21
400,000
8,400,000
14
400,000
4,060,500
400,000
-
14
400,000
4,060,500
7
400,000
4,339,500
Tranport
trip
22
100,000
2,200,000
15
100,000
1,470,000
100,000
-
15
100,000
1,470,000
7
100,000
730,000
Acomodation
m/d
45
300,000
13,500,000
31
300,000
8,990,000
300,000
-
31
300,000
8,990,000
14
300,000
4,510,000
Lumpsum
m/d
68
50,000
3,400,000
47
50,000
2,350,000
50,000
-
47
50,000
2,350,000
21
50,000
1,050,000
m/d
32
50,000
1,600,000
16
50,000
800,000
50,000
-
16
50,000
800,000
16
50,000
800,000
From Tanung Pinang to Batam (64 kel x 3% = 29 kel)
From Tanjung Pinang to Karimun (22 kel x 3% = 10 kel)
From Tanjung Pinang to Tanjung Pinang (18 kel x 3% = 10 kel) Lumpsum
2.5.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
78,150,000
8,150,000
-
8,150,000
70,000,000
A. For City Coordinator and Assistance City Coordinator (109 Kel x 50%) x 4
trip
119
50,000
5,950,000
52
50,000
2,600,000
50,000
-
52
50,000
2,600,000
67
50,000
3,350,000
trip
33
300,000
9,900,000
-
300,000
-
300,000
-
-
300,000
-
33
300,000
9,900,000
trip
292
50,000
14,600,000
111
50,000
5,550,000
50,000
-
111
50,000
5,550,000
181
50,000
9,050,000
trip
99
300,000
29,700,000
-
300,000
-
300,000
-
-
300,000
-
99
300,000
29,700,000
Sea Transport
trip
18
100,000
1,800,000
-
100,000
-
100,000
-
-
100,000
-
18
100,000
1,800,000
Transport
trip
18
100,000
1,800,000
-
100,000
-
100,000
-
-
100,000
-
18
100,000
1,800,000
Lumpsum
trip
18
50,000
900,000
-
50,000
-
50,000
-
-
50,000
-
18
50,000
900,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel Various Transport (21 kel x 50%) x 4
B. For Ass. City Coordinator Infrastructure and FM in the city ((109 Kel - 23 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel Various Transport (21 kel x 50%) x 14
C. For City Coordinator Infrastructure and FM out of te town 1
From Batam to Bintan
II.7 // 56 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2
Rate
b
b
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
trip
54
100,000
5,400,000
-
100,000
-
100,000
-
-
100,000
-
54
100,000
5,400,000
Transport
trip
54
100,000
5,400,000
-
100,000
-
100,000
-
-
100,000
-
54
100,000
5,400,000
Lumpsum
trip
54
50,000
2,700,000
-
50,000
-
50,000
-
-
50,000
-
54
50,000
2,700,000
1,500,000
-
-
-
1,500,000
From Batam to Bintan Sea Transport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
trip
3
50,000
150,000
-
50,000
-
50,000
-
-
50,000
-
3
50,000
150,000
Sea Transport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Tranport
trip
3
100,000
300,000
-
100,000
-
100,000
-
-
100,000
-
3
100,000
300,000
Lumpsum
trip
3
50,000
150,000
-
50,000
-
50,000
-
-
50,000
-
3
50,000
150,000
From Batam to Tanjung Pinang
37,100,000
15,202,000
-
15,202,000
21,898,000
From Bintan to Tanjung Pinang Tranport
trip
17
100,000
1,700,000
7
100,000
623,000
100,000
-
7
100,000
623,000
10
100,000
1,077,000
Acomodation
m/d
13
300,000
3,900,000
3
300,000
825,000
300,000
-
3
300,000
825,000
10
300,000
3,075,000
OSA
m/d
30
50,000
1,500,000
10
50,000
500,000
50,000
-
10
50,000
500,000
20
50,000
1,000,000
From Batam to Tanjung Pinang Sea Transport
c
Rate
Sea Transport
2.5.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING a
PREVIOUS INVOICE Vol
From Batam to Tanjung Pinang
2.5.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL a
Amount
26
100,000
2,600,000
16
100,000
1,600,000
100,000
-
16
100,000
1,600,000
10
100,000
1,000,000
Tranport
trip
22
100,000
2,200,000
12
100,000
1,200,000
100,000
-
12
100,000
1,200,000
10
100,000
1,000,000
Acomodation
m/d
25
300,000
7,500,000
15
300,000
3,950,000
300,000
-
15
300,000
3,950,000
10
300,000
3,550,000
OSA
m/d
48
50,000
2,400,000
28
50,000
1,400,000
50,000
-
28
50,000
1,400,000
20
50,000
1,000,000
From Karimun to Tanjung Pinang Sea Transport
17
400,000
6,800,000
7
400,000
1,834,000
400,000
-
7
400,000
1,834,000
10
400,000
4,966,000
Tranport
trip
17
100,000
1,700,000
7
100,000
700,000
100,000
-
7
100,000
700,000
10
100,000
1,000,000
Acomodation
m/d
17
300,000
5,100,000
7
300,000
1,870,000
300,000
-
7
300,000
1,870,000
10
300,000
3,230,000
OSA
m/d
34
50,000
1,700,000
14
50,000
700,000
50,000
-
14
50,000
700,000
20
50,000
1,000,000
II.7 // 57 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
2.5.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC
PREVIOUS INVOICE
Amount
Vol
Rate
22,295,500
INVOICE THIS PERIOD
Amount
Vol
Rate
15,470,700
TOTAL INVOICE
Amount
Vol
Rate
-
BALANCE
Amount
Vol
Rate
15,470,700
Amount 6,824,800
Workshop OC / Coordination Meeting at OC From Tanjung Pinang to Medan Air Transport
Trip
18
1,500,000
12,995,500
12
1,500,000
10,650,700
1,500,000
-
12
1,500,000
10,650,700
6
1,500,000
2,344,800
OSA [ Fixed ]
Man/Days
40
100,000
4,000,000
28
100,000
2,800,000
100,000
-
28
100,000
2,800,000
12
100,000
1,200,000
Trip
17
100,000
1,700,000
10
100,000
1,120,000
100,000
-
10
100,000
1,120,000
7
100,000
580,000
Man/Days
12
300,000
3,600,000
3
300,000
900,000
300,000
-
3
300,000
900,000
9
300,000
2,700,000
Local Transport Accomodation
2.5.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO TANJUNG PINANG
129,500,000
39,012,000
-
39,012,000
78,638,000
For Training Inland Transport for Korkot&Askot (4 Kota/Kab) on OC Consolidation a
From Bintan to Tanjung Pinang Inlandtranport
b
c
trip
5
100,000
500,000
-
100,000
-
100,000
-
-
100,000
-
5
100,000
500,000
Sea Transport
trip
27
100,000
2,700,000
2
100,000
200,000
100,000
-
2
100,000
200,000
25
100,000
2,500,000
Tranport
trip
27
100,000
2,700,000
-
100,000
-
100,000
-
-
100,000
-
27
100,000
2,700,000
Sea Transport
trip
18
400,000
7,200,000
5
400,000
2,000,000
400,000
-
5
400,000
2,000,000
13
400,000
5,200,000
Tranport
trip
20
100,000
2,000,000
7
100,000
700,000
100,000
-
7
100,000
700,000
13
100,000
1,300,000
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Sea Transport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Sea Transport
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
From Batam to Tanjung Pinang
From Karimun to Tanjung Pinang
Inland Transport for SF, FT, FE, FS (4 Kota/Kab) a
From Bintan to Tanjung Pinang Inlandtranport
b
c
From Batam to Tanjung Pinang
From Karimun to Tanjung Pinang
Special Event (by request) 1
From Bintan to Tanjung Pinang
II.7 // 58 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2
3
4
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
From Batam to Tanjung Pinang Sea Transport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
Sea Transport
trip
-
400,000
-
-
400,000
-
400,000
-
-
400,000
-
-
400,000
-
Tranport
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
Acomodation
m/d
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
OSA
m/d
-
50,000
-
-
50,000
-
50,000
-
-
50,000
-
-
50,000
-
trip
13
300,000
3,900,000
-
400,000
-
300,000
-
-
300,000
-
13
300,000
3,900,000
From Karimun to Tanjung Pinang
Trasport from Kab/Kota to Prov (TOT/EGM) Tranport
BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Tanjung Pinang - Bintan
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Batam
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Karimun
trip
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
- Bintan
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Batam
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Karimun
trip
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
- Bintan
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Batam
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Karimun
trip
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
- Bintan
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Batam
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Karimun
trip
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Tanjung Pinang
3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Tanjung Pinang
4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Tanjung Pinang
II.7 // 59 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Tanjung Pinang - Bintan
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Batam
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Karimun
trip
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
- Bintan
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Batam
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Karimun
trip
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
- Bintan
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Batam
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Karimun
trip
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
- Bintan
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Batam
trip
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- Karimun
trip
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
300,000
11,550,000
50
300,000
11,550,000
300,000
-
50
300,000
11,550,000
32
300,000
-
6. Pelatihan Dasar PLBPK a. Tranport From Kab to Tanjung Pinang
7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Tanjung Pinang
8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Tanjung Pinang
9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Tanjung Pinang
trip
82
10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Tanjung Pinang
trip
92
300,000
16,650,000
56
300,000
16,650,000
300,000
-
56
300,000
16,650,000
36
300,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
trip
5
300,000
1,500,000
-
300,000
-
300,000
-
-
300,000
-
5
300,000
1,500,000
BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Tanjung Pinang
2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Tanjung Pinang
3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Tanjung Pinang
II.7 // 60 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Tanjung Pinang
trip
82
300,000
7,912,000
18
300,000
7,912,000
300,000
-
18
300,000
7,912,000
64
300,000
-
trip
19
300,000
5,700,000
-
300,000
-
300,000
-
-
300,000
-
19
300,000
5,700,000
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
trip
3
300,000
738,000
-
300,000
-
300,000
-
-
300,000
-
3
300,000
738,000
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
trip
-
300,000
-
-
300,000
-
300,000
-
-
300,000
-
-
300,000
-
trip
6
400,000
2,400,000
-
400,000
-
400,000
-
-
400,000
-
6
400,000
2,400,000
trip
81
400,000
32,400,000
-
400,000
-
400,000
-
-
400,000
-
81
400,000
32,400,000
trip
3
400,000
1,200,000
-
400,000
-
400,000
-
-
400,000
-
3
400,000
1,200,000
trip
42
400,000
16,800,000
-
400,000
-
400,000
-
-
400,000
-
42
400,000
16,800,000
trip
6
300,000
1,800,000
-
300,000
-
300,000
-
-
300,000
-
6
300,000
1,800,000
trip
237
50,000
11,850,000
-
250,000
-
50,000
-
-
50,000
-
237
50,000
11,850,000
5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Tanjung Pinang
6. Pelatihan Penguatan PPMK a. Tranport From Kab to Tanjung Pinang
7. Pelatihan SIM a. Tranport From Kab to Tanjung Pinang
8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Tanjung Pinang
9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Tanjung Pinang
BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Tanjung Pinang
2. Pelatihan Fasilitator a. Tranport From Kab to Tanjung Pinang
3. Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Tanjung Pinang
4. Pelatihan khusus untuk fasilitator a. Tranport From Kab to Tanjung Pinang
5. Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Tanjung Pinang
6. Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK
II.7 // 61 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
2.5.2 TO JAKARTA 2.5.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
116,415,000
59,158,200
-
59,158,200
57,256,800
Air Transport
trip
45
1,900,000
62,958,200
27
1,900,000
28,758,200
1,900,000
-
27
1,900,000
28,758,200
18
1,900,000
In land Travel in Jakarta
trip
47
200,000
8,600,000
29
200,000
5,000,000
200,000
-
29
200,000
5,000,000
18
200,000
3,600,000
OSA
trip
298
100,000
29,800,000
158
100,000
15,800,000
100,000
-
158
100,000
15,800,000
140
100,000
14,000,000
Hotel Accommodation
trip
56
350,000
15,056,800
32
350,000
9,600,000
350,000
-
32
350,000
9,600,000
24
350,000
5,456,800
2.5.2.2 FOR EGM TO JAKARTA
144,409,200
66,192,000
-
66,192,000
34,200,000
78,217,200
Air Transport 1
EGM TA/SubTA Training
trip
6
1,900,000
8,712,500
3
1,900,000
3,012,500
1,900,000
-
3
1,900,000
3,012,500
3
1,900,000
5,700,000
2
EGM TA Sosialisasi
trip
6
1,900,000
8,762,500
3
1,900,000
3,062,500
1,900,000
-
3
1,900,000
3,062,500
3
1,900,000
5,700,000
3
EGM TA/SubTA MK/Sub TA RLF
trip
6
1,900,000
9,735,900
4
1,900,000
5,940,900
1,900,000
-
4
1,900,000
5,940,900
2
1,900,000
3,795,000
4
EGM TA/SubTA INFRA/Sub TA Safeguard
trip
6
1,900,000
9,586,300
4
1,900,000
5,890,300
1,900,000
-
4
1,900,000
5,890,300
2
1,900,000
3,696,000
5
EGM TA/SubTA Monev /Sub TA Legal HCU
trip
6
1,900,000
9,784,800
4
1,900,000
5,989,800
1,900,000
-
4
1,900,000
5,989,800
2
1,900,000
3,795,000
6
EGM TA/SubTA SIM
trip
7
1,900,000
9,993,400
5
1,900,000
6,297,400
1,900,000
-
5
1,900,000
6,297,400
2
1,900,000
3,696,000
7
EGM TA Local Goverment
trip
6
1,900,000
8,624,900
3
1,900,000
2,924,900
1,900,000
-
3
1,900,000
2,924,900
3
1,900,000
5,700,000
8
EGM TA Livelihood & SME's
trip
6
1,900,000
8,773,700
3
1,900,000
3,073,700
1,900,000
-
3
1,900,000
3,073,700
3
1,900,000
5,700,000
9
EGM TA Urban Planner
trip
-
1,900,000
-
-
1,900,000
-
1,900,000
-
-
1,900,000
-
-
1,900,000
-
In land Transport in Jakarta
trip
48
200,000
8,400,000
28
200,000
4,400,000
200,000
-
28
200,000
4,400,000
20
200,000
4,000,000
OSA
m/d
216
100,000
21,600,000
112
100,000
11,200,000
100,000
-
112
100,000
11,200,000
104
100,000
10,400,000
Hotel Accommodation
trip
144
350,000
40,435,200
48
350,000
14,400,000
350,000
-
48
350,000
14,400,000
96
350,000
26,035,200
Air Transport
trip
8
1,900,000
14,217,400
3
1,900,000
5,206,400
1,900,000
-
3
1,900,000
5,206,400
5
1,900,000
9,011,000
In land Transport in Jakarta
trip
8
200,000
1,510,000
3
200,000
510,000
200,000
-
3
200,000
510,000
5
200,000
1,000,000
Hotel Accommodation
m/d
24
350,000
8,100,000
10
350,000
3,200,000
350,000
-
10
350,000
3,200,000
14
350,000
4,900,000
OSA
m/d
32
100,000
3,200,000
8
100,000
800,000
100,000
-
8
100,000
800,000
24
100,000
2,400,000
Air Transport
trip
3
4,000,000
11,969,700
2
4,000,000
7,969,700
4,000,000
-
2
4,000,000
7,969,700
1
4,000,000
In land Transport in Jakarta
trip
3
300,000
700,000
2
300,000
400,000
300,000
-
2
300,000
400,000
1
300,000
300,000
Hotel Accommodation
m/d
3
350,000
1,050,000
-
350,000
-
350,000
-
-
350,000
-
3
350,000
1,050,000
OSA
m/d
13
100,000
1,300,000
9
100,000
900,000
100,000
-
9
100,000
900,000
4
100,000
400,000
2.5.2.3 FOR COORDINATION MEETING TO JAKARTA (by request)
27,027,400
2.5.2.4 FROM PROVINCE (KMW KEPRI) TO OTHER PROVINCE (by request)
TOTAL DUTY TRAVEL PROVINCE KEP. RIAU
9,716,400
15,019,700
648,316,800
-
9,269,700
262,474,500
9,716,400
-
-
17,311,000
9,269,700
262,474,500
5,750,000 4,000,000
373,992,300
II.7 // 62 of 79
II DIRECT REIMBURSABLE COST 2.8. OFFICE OPERATIONAL EXPENSES NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2.2.1
OFFICE RUNNING COST
2.2.1.1
OC Office
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
969,931,288
INVOICE THIS PERIOD
Amount
Vol
Rate
837,037,207
367,383,579
Propinsi NAD (Banda Aceh)
mth
9.5
2,000,000
18,516,780
9.5
2,000,000
18,516,780
b
Propinsi Sumatera Utara (Medan) including PD
mth
42.5
2,500,000
102,941,166
36.5
2,500,000
87,941,166
Vol
Rate
22,000,600
316,383,579
a
TOTAL INVOICE
Amount
BALANCE
Amount
Vol
Rate
859,037,807
8,496,972
Amount 110,893,481
324,880,551
42,503,028
2,000,000
-
9.5
2,000,000
18,516,780
-
2,000,000
-
1.0
2,500,000
2,500,000
37.5
2,500,000
90,441,166
5.0
2,500,000
12,500,000
c
Propinsi Sumatera Barat (Padang)
mth
42.5
2,000,000
80,277,804
36.5
2,000,000
68,277,804
1.0
2,000,000
2,000,000
37.5
2,000,000
70,277,804
5.0
2,000,000
10,000,000
d
Propinsi Riau (Pekanbaru)
mth
42.5
2,000,000
82,876,506
36.5
2,000,000
70,876,506
1.0
2,000,000
2,000,000
37.5
2,000,000
72,876,506
5.0
2,000,000
10,000,000
e
Propinsi Kep. Riau (Tanjung Pinang)
mth
42.5
2,000,000
82,771,323
36.5
2,000,000
70,771,323
1.0
2,000,000
1,996,972
37.5
2,000,000
72,768,295
5.0
2,000,000
10,003,028
2.2.1.2 a
City Coordinator Office
(8 Kota/Kab)
b
a
e
500,000
30,374,307
63.0
500,000
30,374,307
500,000
-
63.0
500,000
30,374,307
-
500,000
-
mth
336.0
500,000
163,185,724
288.0
500,000
139,057,859
8.0
500,000
3,988,500
296.0
500,000
143,046,359
40.0
500,000
20,139,365
mth
210.0
500,000
103,070,273
180.0
500,000
88,020,273
5.0
500,000
2,495,289
185.0
500,000
90,515,562
25.0
500,000
12,554,711
mth
84.0
500,000
41,421,402
72.0
500,000
35,421,402
2.0
500,000
1,000,000
74.0
500,000
36,421,402
10.0
500,000
5,000,000
mth
84.0
500,000
41,224,203
72.0
500,000
35,224,203
2.0
500,000
1,000,000
74.0
500,000
36,224,203
10.0
500,000
5,000,000
223,271,800
192,555,584
mth
45.0
300,000
13,097,370
45.0
300,000
13,097,370
5,019,839
197,575,423
25,696,377
300,000
-
45.0
300,000
13,097,370
-
300,000
-
mth
252.0
300,000
74,211,119
216.0
300,000
63,388,419
6.0
300,000
1,791,450
222.0
300,000
65,179,869
30.0
300,000
9,031,250
mth
252.0
300,000
73,830,947
216.0
300,000
62,997,447
6.0
300,000
1,787,500
222.0
300,000
64,784,947
30.0
300,000
9,046,000
(3 Kota/Kab)
mth
126.0
300,000
37,401,729
108.0
(Kab. Rokan Hulu), Kab. Non P2KP
mth
-
300,000
-
-
300,000
31,981,113
3.0
300,000
859,749
111.0
300,000
32,840,862
15.0
300,000
4,560,867
300,000
-
-
300,000
-
-
300,000
-
mth
84.0
300,000
24,730,635
72.0
300,000
21,091,235
74.0
300,000
21,672,375
10.0
300,000
3,058,260
Propinsi Sumatera Utara
Propinsi Sumatera Barat (7 Kota/Kab)
d
63.0
Propinsi NAD
(6 Kota/Kab)
c
mth
Assitant CD City Coordinator Office
(5 Kota/Kab)
b
42,694,076
Propinsi Kep. Riau (2 Kota/Kab)
2.2.1.3
336,581,833
Propinsi Riau (2 Kota/Kab)
e
8,483,789
Propinsi Sumatera Barat (5 Kota/Kab)
d
328,098,044
Propinsi Sumatera Utara (8 Kota/Kab)
c
379,275,909
Propinsi NAD
Propinsi Riau
300,000
Propinsi Kep. Riau (2 Kota/Kab)
2.0
300,000
581,140
II.8 // 63 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2.2.2
OFFICE SUPPLY & CONSUMABLE
2.2.2.1
OC Office
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
1,663,891,794
1,438,769,738
37,430,850
1,476,200,588
530,584,185
458,584,185
11,994,650
470,578,835
a
Propinsi NAD (Banda Aceh)
mth
9.5
3,000,000
28,389,200
9.5
3,000,000
28,389,200
b
Propinsi Sumatera Utara (Medan) including PD
mth
42.5
4,000,000
168,191,500
36.5
4,000,000
144,191,500
Rate
Amount
187,691,206 60,005,350
3,000,000
-
9.5
3,000,000
28,389,200
-
3,000,000
-
1.0
4,000,000
3,994,650
37.5
4,000,000
148,186,150
5.0
4,000,000
20,005,350
c
Propinsi Sumatera Barat (Padang)
mth
42.5
3,000,000
124,540,035
36.5
3,000,000
106,540,035
1.0
3,000,000
3,000,000
37.5
3,000,000
109,540,035
5.0
3,000,000
15,000,000
d
Propinsi Riau (Pekanbaru)
mth
42.5
2,500,000
104,562,550
36.5
2,500,000
89,562,550
1.0
2,500,000
2,500,000
37.5
2,500,000
92,062,550
5.0
2,500,000
12,500,000
e
Propinsi Kep. Riau (Tanjung Pinang)
mth
42.5
2,500,000
104,900,900
36.5
2,500,000
89,900,900
1.0
2,500,000
2,500,000
37.5
2,500,000
92,400,900
5.0
2,500,000
12,500,000
2.2.2.2 a
City Coordinator Office
(8 Kota/Kab)
b
a
e
1,000,000
61,597,700
63.0
1,000,000
61,597,700
1,000,000
-
63.0
1,000,000
61,597,700
-
1,000,000
-
mth
336.0
1,000,000
325,611,503
288.0
1,000,000
277,550,953
8.0
1,000,000
7,986,850
296.0
1,000,000
285,537,803
40.0
1,000,000
40,073,700
mth
210.0
1,000,000
206,343,520
180.0
1,000,000
176,343,520
5.0
1,000,000
4,994,800
185.0
1,000,000
181,338,320
25.0
1,000,000
25,005,200
mth
84.0
1,000,000
83,190,800
72.0
1,000,000
71,190,800
2.0
1,000,000
2,000,000
74.0
1,000,000
73,190,800
10.0
1,000,000
10,000,000
mth
84.0
1,000,000
82,609,200
72.0
1,000,000
70,600,200
2.0
1,000,000
2,000,000
74.0
1,000,000
72,600,200
10.0
1,000,000
10,009,000
373,954,886
322,902,380
mth
45.0
500,000
21,931,950
45.0
500,000
21,931,950
8,454,550
331,356,930
42,597,956
500,000
-
45.0
500,000
21,931,950
-
500,000
-
mth
252.0
500,000
125,046,900
216.0
500,000
107,026,100
6.0
500,000
2,954,550
222.0
500,000
109,980,650
30.0
500,000
15,066,250
mth
252.0
500,000
123,098,286
216.0
500,000
105,073,180
6.0
500,000
3,000,000
222.0
500,000
108,073,180
30.0
500,000
15,025,106
(3 Kota/Kab)
mth
126.0
500,000
62,637,800
108.0
(Kab. Rokan Hulu), Kab. Non P2KP
mth
-
500,000
-
-
500,000
53,635,200
3.0
500,000
1,500,000
111.0
500,000
55,135,200
15.0
500,000
7,502,600
500,000
-
-
500,000
-
-
500,000
-
mth
84.0
500,000
41,239,950
72.0
500,000
35,235,950
74.0
500,000
36,235,950
10.0
500,000
5,004,000
Propinsi Sumatera Utara
Propinsi Sumatera Barat (7 Kota/Kab)
d
63.0
Propinsi NAD
(6 Kota/Kab)
c
mth
Assitant CD City Coordinator Office
(5 Kota/Kab)
b
85,087,900
Propinsi Kep. Riau (2 Kota/Kab)
2.2.2.3
674,264,823
Propinsi Riau (2 Kota/Kab)
e
16,981,650
Propinsi Sumatera Barat (5 Kota/Kab)
d
657,283,173
Propinsi Sumatera Utara (8 Kota/Kab)
c
759,352,723
Propinsi NAD
Propinsi Riau
500,000
Propinsi Kep. Riau (2 Kota/Kab)
2.0
500,000
1,000,000
II.8 // 64 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
2.2.3
COMMUNICATION COST
740,510,938
571,659,395
13,787,775
585,447,170
2.2.3.1
OC Office
307,296,147
222,559,041
5,176,895
227,735,936
a
Propinsi NAD (Banda Aceh)
mth
9.5
2,000,000
9,838,035
9.5
2,000,000
9,838,035
b
Propinsi Sumatera Utara (Medan) including PD
mth
42.5
3,000,000
75,714,199
36.5
3,000,000
52,890,755
Internet for Prov. Sumatera Utara (Medan) including PD
mth
33.0
1,000,000
32,111,390
27.0
1,000,000
Propinsi Sumatera Barat (Padang)
mth
41.5
2,000,000
44,592,334
35.5
2,000,000
Internet for Prov. Sumatera Barat (Padang)
mth
29.0
1,000,000
18,488,117
23.0
Propinsi Riau (Pekanbaru)
mth
42.5
1,500,000
39,334,589
36.5
Internet for Prov. (Pekanbaru)
mth
30.0
1,000,000
28,046,518
Propinsi Kep. Riau (Tanjung Pinang)
mth
41.5
1,500,000
39,406,965
Internet for Prov. Kep. Riau (Tanjung Pinang)
mth
25.0
1,000,000
19,764,000
c
d
e
2.2.3.2 a
City Coordinator Office
a
e
-
2,000,000
-
1.0
3,000,000
731,239
37.5
3,000,000
53,621,994
5.0
3,000,000
22,092,205
26,111,092
1.0
1,000,000
1,000,000
28.0
1,000,000
27,111,092
5.0
1,000,000
5,000,298
29,216,469
1.0
2,000,000
295,120
36.5
2,000,000
29,511,589
5.0
2,000,000
15,080,745
1,000,000
11,398,338
1.0
1,000,000
448,773
24.0
1,000,000
11,847,111
5.0
1,000,000
6,641,006
1,500,000
28,133,445
1.0
1,500,000
419,434
37.5
1,500,000
28,552,879
5.0
1,500,000
10,781,710
24.0
1,000,000
22,046,518
1.0
1,000,000
1,000,000
25.0
1,000,000
23,046,518
5.0
1,000,000
5,000,000
35.5
1,500,000
29,630,389
1.0
1,500,000
482,829
36.5
1,500,000
30,113,218
5.0
1,500,000
9,293,747
19.0
1,000,000
13,294,000
1.0
1,000,000
799,500
20.0
1,000,000
14,093,500
5.0
1,000,000
5,670,500
272,321,079
mth
63.0
500,000
18,876,881
63.0
500,000
18,876,881
6,602,310
278,923,389
47,697,267
500,000
-
63.0
500,000
18,876,881
-
500,000
-
mth
336.0
500,000
167,077,770
288.0
500,000
143,018,276
8.0
500,000
3,918,770
296.0
500,000
146,937,046
40.0
500,000
20,140,724
mth
207.0
500,000
73,895,509
174.0
500,000
57,918,159
4.0
500,000
1,456,070
178.0
500,000
59,374,229
29.0
500,000
14,521,280
mth
82.5
500,000
31,578,442
70.5
500,000
23,621,680
1.0
500,000
333,000
71.5
500,000
23,954,680
11.0
500,000
7,623,762
mth
82.0
500,000
35,192,054
70.0
500,000
28,886,083
2.0
500,000
894,470
72.0
500,000
29,780,553
10.0
500,000
5,411,501
106,594,135
76,779,275
mth
45.0
250,000
5,064,451
33.0
250,000
5,064,451
2,008,570
78,787,845
27,806,290
250,000
-
33.0
250,000
5,064,451
12.0
250,000
-
mth
252.0
250,000
62,970,430
216.0
250,000
53,970,430
6.0
250,000
1,498,570
222.0
250,000
55,469,000
30.0
250,000
7,501,430
mth
100.0
250,000
14,569,358
49.0
250,000
2,760,928
1.0
250,000
10,000
50.0
250,000
2,770,928
50.0
250,000
11,798,430
(3 Kota/Kab)
mth
57.0
250,000
6,693,056
29.0
250,000
(Kab. Rokan Hulu), Kab. Non P2KP
mth
-
250,000
-
-
250,000
693,056
250,000
-
29.0
250,000
693,056
28.0
250,000
6,000,000
-
250,000
-
-
250,000
-
-
250,000
-
mth
70.0
250,000
17,296,840
58.0
250,000
14,290,410
250,000
500,000
60.0
250,000
14,790,410
10.0
250,000
2,506,430
Propinsi Sumatera Utara
Propinsi Sumatera Barat (7 Kota/Kab)
d
9,838,035
Propinsi NAD
(6 Kota/Kab) c
2,000,000
326,620,656
Assitant CD City Coordinator Office
(5 Kota/Kab) b
9.5
Propinsi Kep. Riau (2 Kota/Kab)
2.2.3.3
-
Propinsi Riau (2 Kota/Kab)
e
79,560,211
2,000,000
Propinsi Sumatera Barat (5 Kota/Kab)
d
155,063,768
Propinsi Sumatera Utara (8 Kota/Kab)
c
Amount
Propinsi NAD (8 Kota/Kab)
b
Rate
Propinsi Riau
Propinsi Kep. Riau (2 Kota/Kab) TOTAL OF OFFICE OPERATIONAL EXPENSES
3,374,334,020
2,847,466,340
2.0
73,219,225
2,920,685,565
453,648,455
II.8 // 65 of 79
II DIRECT REEIMBURSABLE COST 2.9. OFFICE EQUIPMENT EXPENSES NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
2.6
OC OFFICE
689,800,000
642,508,000
665,000
643,173,000
2.6.1.1
Propinsi Sumatera Utara (Medan)
171,600,000
160,025,000
475,000
160,500,000
Rate
Amount 46,627,000 11,100,000
a
Desktop Computer (Purchase)
Unit
9
6,500,000
56,700,000
9
6,500,000
56,700,000
6,500,000
9
6,500,000
56,700,000
-
6,500,000
-
b
Laptop/Notebook (Purchase)
Unit
11
7,500,000
79,750,000
11
7,500,000
79,750,000
7,500,000
11
7,500,000
79,750,000
-
7,500,000
-
c
Printer Laser Jet (Purchase)
Unit
3
1,750,000
4,800,000
3
1,750,000
4,800,000
1,750,000
3
1,750,000
4,800,000
-
1,750,000
-
d
Printer Color A3 (Purchase)
Unit
1
2,750,000
2,650,000
1
2,750,000
2,650,000
2,750,000
1
2,750,000
2,650,000
-
2,750,000
-
e
Digital Camera (Purchase)
Unit
1
2,500,000
2,500,000
1
2,500,000
2,500,000
2,500,000
1
2,500,000
2,500,000
-
2,500,000
-
f
GPS tools (Purchase)
Unit
1
3,500,000
3,250,000
1
3,500,000
3,250,000
3,500,000
1
3,500,000
3,250,000
-
3,500,000
-
g
LCD Projector (Purchase)
Unit
1
5,000,000
4,750,000
1
5,000,000
4,750,000
5,000,000
1
5,000,000
4,750,000
-
5,000,000
-
h
Scanner (Purchase)
Unit
2
1,200,000
2,200,000
2
1,200,000
2,200,000
1,200,000
2
1,200,000
2,200,000
-
1,200,000
-
i
Equipment Maintenance (Include existing equipment)
Atcost
1
15,000,000
15,000,000
0.23
15,000,000
3,425,000
0.26
15,000,000
3,900,000
0.74
15,000,000
11,100,000
2.6.1.2
Propinsi NAD (Banda Aceh)
121,450,000
0.03
15,000,000
121,450,000
475,000
-
121,450,000
-
a
Desktop Computer (Purchase)
Unit
5
6,500,000
31,500,000
5
6,500,000
31,500,000
6,500,000
5
6,500,000
31,500,000
-
6,500,000
-
b
Laptop/Notebook (Purchase)
Unit
10
7,500,000
72,500,000
10
7,500,000
72,500,000
7,500,000
10
7,500,000
72,500,000
-
7,500,000
-
c
Printer Laser Jet (Purchase)
Unit
2
1,750,000
3,200,000
2
1,750,000
3,200,000
1,750,000
2
1,750,000
3,200,000
-
1,750,000
-
d
Printer Color A3 (Purchase)
Unit
1
2,750,000
2,650,000
1
2,750,000
2,650,000
2,750,000
1
2,750,000
2,650,000
-
2,750,000
-
e
Digital Camera (Purchase)
Unit
1
2,500,000
2,500,000
1
2,500,000
2,500,000
2,500,000
1
2,500,000
2,500,000
-
2,500,000
-
f
GPS tools (Purchase)
Unit
1
3,500,000
3,250,000
1
3,500,000
3,250,000
3,500,000
1
3,500,000
3,250,000
-
3,500,000
-
g
LCD Projector (Purchase)
Unit
1
5,000,000
4,750,000
1
5,000,000
4,750,000
5,000,000
1
5,000,000
4,750,000
-
5,000,000
-
h
Scanner (Purchase)
Unit
1
1,200,000
1,100,000
1
1,200,000
1,100,000
1,200,000
1
1,200,000
1,100,000
-
1,200,000
-
i
Equipment Maintenance (Include existing equipment)
Atcost
-
15,000,000
-
-
15,000,000
-
15,000,000
-
15,000,000
-
-
15,000,000
-
2.6.1.3
Propinsi Sumatera Barat (Padang)
136,450,000
123,238,000
-
123,238,000
13,212,000
a
Desktop Computer (Purchase)
Unit
5
6,500,000
31,500,000
5
6,500,000
31,500,000
6,500,000
5
6,500,000
31,500,000
-
6,500,000
-
b
Laptop/Notebook (Purchase)
Unit
10
7,500,000
72,500,000
10
7,500,000
72,500,000
7,500,000
10
7,500,000
72,500,000
-
7,500,000
-
c
Printer Laser Jet (Purchase)
Unit
2
1,750,000
3,200,000
2
1,750,000
3,200,000
1,750,000
2
1,750,000
3,200,000
-
1,750,000
-
d
Printer Color A3 (Purchase)
Unit
1
2,750,000
2,650,000
1
2,750,000
2,650,000
2,750,000
1
2,750,000
2,650,000
-
2,750,000
-
e
Digital Camera (Purchase)
Unit
1
2,500,000
2,500,000
1
2,500,000
2,500,000
2,500,000
1
2,500,000
2,500,000
-
2,500,000
-
f
GPS tools (Purchase)
Unit
1
3,500,000
3,250,000
1
3,500,000
3,250,000
3,500,000
1
3,500,000
3,250,000
-
3,500,000
-
g
LCD Projector (Purchase)
Unit
1
5,000,000
4,750,000
1
5,000,000
4,750,000
5,000,000
1
5,000,000
4,750,000
-
5,000,000
-
h
Scanner (Purchase)
Unit
1
1,200,000
1,100,000
1
1,200,000
1,100,000
1,200,000
1
1,200,000
1,100,000
-
1,200,000
-
i
Equipment Maintenance (Include existing equipment)
Atcost
1
15,000,000
15,000,000
0.12
15,000,000
1,788,000
15,000,000
0.12
15,000,000
1,788,000
0.88
15,000,000
13,212,000
-
II.9 // 66 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2.6.1.4
Rate
Propinsi Riau (Pekanbaru)
Amount
PREVIOUS INVOICE Vol
Rate
130,150,000
INVOICE THIS PERIOD
Amount
Vol
Rate
120,280,000
TOTAL INVOICE
Amount
Vol
Rate
190,000
BALANCE
Amount
Vol
Rate
120,470,000
Amount 9,680,000
a
Desktop Computer (Purchase)
Unit
4
6,500,000
25,200,000
4
6,500,000
25,200,000
6,500,000
4
6,500,000
25,200,000
-
6,500,000
-
b
Laptop/Notebook (Purchase)
Unit
10
7,500,000
72,500,000
10
7,500,000
72,500,000
7,500,000
10
7,500,000
72,500,000
-
7,500,000
-
c
Printer Laser Jet (Purchase)
Unit
2
1,750,000
3,200,000
2
1,750,000
3,200,000
1,750,000
2
1,750,000
3,200,000
-
1,750,000
-
d
Printer Color A3 (Purchase)
Unit
1
2,750,000
2,650,000
1
2,750,000
2,650,000
2,750,000
1
2,750,000
2,650,000
-
2,750,000
-
e
Digital Camera (Purchase)
Unit
1
2,500,000
2,500,000
1
2,500,000
2,500,000
2,500,000
1
2,500,000
2,500,000
-
2,500,000
-
f
GPS tools (Purchase)
Unit
1
3,500,000
3,250,000
1
3,500,000
3,250,000
3,500,000
1
3,500,000
3,250,000
-
3,500,000
-
g
LCD Projector (Purchase)
Unit
1
5,000,000
4,750,000
1
5,000,000
4,750,000
5,000,000
1
5,000,000
4,750,000
-
5,000,000
-
h
Scanner (Purchase)
Unit
1
1,200,000
1,100,000
1
1,200,000
1,100,000
1,200,000
1
1,200,000
1,100,000
-
1,200,000
-
i
Equipment Maintenance (Include existing equipment)
Atcost
1
15,000,000
15,000,000
0.34
15,000,000
5,130,000
0.35
15,000,000
5,320,000
0.65
15,000,000
9,680,000
2.6.1.5
Propinsi Kep. Riau (Tanjung Pinang)
130,150,000
0.01
15,000,000
117,515,000
190,000
-
117,515,000
12,635,000
a
Desktop Computer (Purchase)
Unit
4
6,500,000
25,200,000
4
6,500,000
25,200,000
6,500,000
4
6,500,000
25,200,000
-
6,500,000
-
b
Laptop/Notebook (Purchase)
Unit
10
7,500,000
72,500,000
10
7,500,000
72,500,000
7,500,000
10
7,500,000
72,500,000
-
7,500,000
-
c
Printer Laser Jet (Purchase)
Unit
2
1,750,000
3,200,000
2
1,750,000
3,200,000
1,750,000
2
1,750,000
3,200,000
-
1,750,000
-
d
Printer Color A3 (Purchase)
Unit
1
2,750,000
2,650,000
1
2,750,000
2,650,000
2,750,000
1
2,750,000
2,650,000
-
2,750,000
-
e
Digital Camera (Purchase)
Unit
1
2,500,000
2,500,000
1
2,500,000
2,500,000
2,500,000
1
2,500,000
2,500,000
-
2,500,000
-
f
GPS tools (Purchase)
Unit
1
3,500,000
3,250,000
1
3,500,000
3,250,000
3,500,000
1
3,500,000
3,250,000
-
3,500,000
-
g
LCD Projector (Purchase)
Unit
1
5,000,000
4,750,000
1
5,000,000
4,750,000
5,000,000
1
5,000,000
4,750,000
-
5,000,000
-
h
Scanner (Purchase)
Unit
1
1,200,000
1,100,000
1
1,200,000
1,100,000
1,200,000
1
1,200,000
1,100,000
-
1,200,000
-
i
Equipment Maintenance (Include existing equipment)
Atcost
1
15,000,000
15,000,000
0.16
15,000,000
2,365,000
15,000,000
0.16
15,000,000
2,365,000
0.84
15,000,000
12,635,000
-
2.6.2
CITY COORDINATOR OFFICE
432,500,000
432,500,000
-
432,500,000
2.6.2.1
Propinsi NAD (8 Korkot)
138,400,000
138,400,000
-
138,400,000
-
a
Laptop/Notebook (Purchase)
Unit
8
7,500,000
58,000,000
8
7,500,000
58,000,000
7,500,000
-
8
7,500,000
58,000,000
-
7,500,000
-
b
Desktop Computer (Purchase)
Unit
8
6,500,000
50,400,000
8
6,500,000
50,400,000
6,500,000
-
8
6,500,000
50,400,000
-
6,500,000
-
c
Printer Color A3 (Purchase)
Unit
8
2,750,000
21,200,000
8
2,750,000
21,200,000
2,750,000
-
8
2,750,000
21,200,000
-
2,750,000
-
d
Scanner (Purchase)
Unit
8
1,200,000
8,800,000
8
1,200,000
8,800,000
1,200,000
-
8
1,200,000
8,800,000
-
1,200,000
-
2.6.2.2
Propinsi Sumatera Utara (8 Korkot)
138,400,000
138,400,000
-
138,400,000
-
a
Laptop/Notebook (Purchase)
Unit
8
7,500,000
58,000,000
8
7,500,000
58,000,000
7,500,000
-
8
7,500,000
58,000,000
-
7,500,000
-
b
Desktop Computer (Purchase)
Unit
8
6,500,000
50,400,000
8
6,500,000
50,400,000
6,500,000
-
8
6,500,000
50,400,000
-
6,500,000
-
c
Printer Color A3 (Purchase)
Unit
8
2,750,000
21,200,000
8
2,750,000
21,200,000
2,750,000
-
8
2,750,000
21,200,000
-
2,750,000
-
d
Scanner (Purchase)
Unit
8
1,200,000
8,800,000
8
1,200,000
8,800,000
1,200,000
-
8
1,200,000
8,800,000
-
1,200,000
-
2.6.2.3
Propinsi Sumatera Barat (5 Korkot)
86,500,000
86,500,000
-
86,500,000
-
a
Laptop/Notebook (Purchase)
Unit
5
7,500,000
36,250,000
5
7,500,000
36,250,000
7,500,000
-
5
7,500,000
36,250,000
-
7,500,000
-
b
Desktop Computer (Purchase)
Unit
5
6,500,000
31,500,000
5
6,500,000
31,500,000
6,500,000
-
5
6,500,000
31,500,000
-
6,500,000
-
c
Printer Color A3 (Purchase)
Unit
5
2,750,000
13,250,000
5
2,750,000
13,250,000
2,750,000
-
5
2,750,000
13,250,000
-
2,750,000
-
d
Scanner (Purchase)
Unit
5
1,200,000
5,500,000
5
1,200,000
5,500,000
1,200,000
-
5
1,200,000
5,500,000
-
1,200,000
-
II.9 // 67 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2.6.2.4
Rate
Propinsi Riau (2 Korkot)
Amount
PREVIOUS INVOICE Vol
Rate
34,600,000
INVOICE THIS PERIOD
Amount
Vol
Rate
34,600,000
TOTAL INVOICE
Amount
Vol
Rate
-
BALANCE
Amount
Vol
Rate
34,600,000
Amount
-
a
Laptop/Notebook (Purchase)
Unit
2
7,500,000
14,500,000
2
7,500,000
14,500,000
7,500,000
-
2
7,500,000
14,500,000
-
7,500,000
-
b
Desktop Computer (Purchase)
Unit
2
6,500,000
12,600,000
2
6,500,000
12,600,000
6,500,000
-
2
6,500,000
12,600,000
-
6,500,000
-
c
Printer Color A3 (Purchase)
Unit
2
2,750,000
5,300,000
2
2,750,000
5,300,000
2,750,000
-
2
2,750,000
5,300,000
-
2,750,000
-
d
Scanner (Purchase)
Unit
2
1,200,000
2,200,000
2
1,200,000
2,200,000
1,200,000
-
2
1,200,000
2,200,000
-
1,200,000
-
2.6.2.5
Propinsi Kep. Riau (2 Korkot)
34,600,000
34,600,000
-
34,600,000
-
a
Laptop/Notebook (Purchase)
Unit
2
7,500,000
14,500,000
2
7,500,000
14,500,000
7,500,000
-
2
7,500,000
14,500,000
-
7,500,000
-
b
Desktop Computer (Purchase)
Unit
2
6,500,000
12,600,000
2
6,500,000
12,600,000
6,500,000
-
2
6,500,000
12,600,000
-
6,500,000
-
c
Printer Color A3 (Purchase)
Unit
2
2,750,000
5,300,000
2
2,750,000
5,300,000
2,750,000
-
2
2,750,000
5,300,000
-
2,750,000
-
d
Scanner (Purchase)
Unit
2
1,200,000
2,200,000
2
1,200,000
2,200,000
1,200,000
-
2
1,200,000
2,200,000
-
1,200,000
-
2.6.3
ASSISTAN CD MANDIRI OFFICE
2.6.3.1
Propinsi NAD (5 AsKorkot CD MAndiri)
167,900,000
167,900,000
-
167,900,000
36,500,000
36,500,000
-
36,500,000
a
Desktop Computer (Purchase)
Unit
5
6,500,000
31,500,000
5
6,500,000
31,500,000
6,500,000
b
Printer InkJet (Purchase)
Unit
5
1,300,000
5,000,000
5
1,300,000
5,000,000
1,300,000
2.6.3.2
Propinsi Sumatera Utara ( 6 AsKorkot CD MAndiri)
43,800,000
43,800,000
-
-
5
6,500,000
31,500,000
-
6,500,000
-
5
1,300,000
5,000,000
-
1,300,000
-
-
43,800,000
-
a
Desktop Computer (Purchase)
Unit
6
6,500,000
37,800,000
6
6,500,000
37,800,000
6,500,000
-
6
6,500,000
37,800,000
-
6,500,000
-
b
Printer InkJet (Purchase)
Unit
6
1,300,000
6,000,000
6
1,300,000
6,000,000
1,300,000
-
6
1,300,000
6,000,000
-
1,300,000
-
2.6.3.3
Propinsi Sumatera Barat ( 7 AsKorkot CD MAndiri)
51,100,000
51,100,000
-
51,100,000
-
a
Desktop Computer (Purchase)
Unit
7
6,500,000
44,100,000
7
6,500,000
44,100,000
6,500,000
-
7
6,500,000
44,100,000
-
6,500,000
-
b
Printer InkJet (Purchase)
Unit
7
1,300,000
7,000,000
7
1,300,000
7,000,000
1,300,000
-
7
1,300,000
7,000,000
-
1,300,000
-
2.6.3.4
Propinsi Riau ( 3 AsKorkot CD Mandiri)
21,900,000
21,900,000
-
21,900,000
-
a
Desktop Computer (Purchase)
Unit
3
6,500,000
18,900,000
3
6,500,000
18,900,000
6,500,000
-
3
6,500,000
18,900,000
-
6,500,000
-
b
Printer InkJet (Purchase)
Unit
3
1,300,000
3,000,000
3
1,300,000
3,000,000
1,300,000
-
3
1,300,000
3,000,000
-
1,300,000
-
2.6.3.5
Propinsi Kep. Riau ( 2 AsKorkot CD Mandiri)
14,600,000
14,600,000
-
14,600,000
-
a
Desktop Computer (Purchase)
Unit
2
6,500,000
12,600,000
2
6,500,000
12,600,000
6,500,000
-
2
6,500,000
12,600,000
-
6,500,000
-
b
Printer InkJet (Purchase)
Unit
2
1,300,000
2,000,000
2
1,300,000
2,000,000
1,300,000
-
2
1,300,000
2,000,000
-
1,300,000
-
TOTAL OF OFFICE EQUIPMENT EXPENSES
1,290,200,000
1,242,908,000
665,000
1,243,573,000
46,627,000
II.9 // 68 of 79
II DIRECT REEIMBURSABLE COST 2.10. RENTAL EXPENSES NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
Amount
Vol
Rate
Amount
Vol
Rate
Amount
Vol
Rate
NAD (Banda Aceh)
m2/mth
3,328
45,000
149,600,000
3,328
45,000
149,600,000
45,000
-
3,328
45,000
149,600,000
-
45,000
2.7.1.2
Sumatera Utara (Medan)
m2/mth
12,040
45,000
541,800,000
12,040
45,000
541,800,000
45,000
-
12,040
45,000
541,800,000
-
45,000
-
2.7.1.3
Sumatera Barat (Padang)
m2/mth
8,944
45,000
400,200,000
8,320
45,000
372,120,000
45,000
-
8,320
45,000
372,120,000
624
45,000
28,080,000
2.7.1.4
Riau (Pekanbaru)
m2/mth
7,095
45,000
318,575,000
6,683
45,000
300,012,500
45,000
6,683
45,000
300,012,500
413
45,000
18,562,500
2.7.1.5
Kep. Riau (Tanjung Pinang)
m2/mth
6,794
45,000
305,570,000
6,794
45,000
305,570,000
45,000
-
6,794
45,000
305,570,000
-
45,000
-
2.7.1.6
For City Coordinator (48)
m2/mth
27,670
25,000
691,725,000
23,188
25,000
515,725,000
25,000
-
23,188
25,000
515,725,000
4,482
25,000
176,000,000
2.7.2
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office
2.7.2.1
NAD (Banda Aceh)
unit/mth
18.5
7,000,000
129,500,000
18.5
7,000,000
129,500,000
7,000,000
-
18.5
7,000,000
129,500,000
-
7,000,000
-
2.7.2.2
Sumatera Utara (Medan)
unit/mth
127.0
7,000,000
889,000,000
112.0
7,000,000
784,000,000
3.0
7,000,000
21,000,000
115.0
7,000,000
805,000,000
12.0
7,000,000
84,000,000
2.7.2.3
Sumatera Barat (Padang)
unit/mth
84.5
7,000,000
591,500,000
74.5
7,000,000
521,500,000
2.0
7,000,000
14,000,000
76.5
7,000,000
535,500,000
8.0
7,000,000
56,000,000
2.7.2.4
Riau (Pekanbaru)
unit/mth
84.5
7,000,000
591,500,000
74.5
7,000,000
521,500,000
2.0
7,000,000
14,000,000
76.5
7,000,000
535,500,000
8.0
7,000,000
56,000,000
2.7.2.5
Kep. Riau (Tanjung Pinang)
unit/mth
85.0
7,000,000
595,000,000
75.0
7,000,000
525,000,000
2.0
7,000,000
14,000,000
77.0
7,000,000
539,000,000
8.0
7,000,000
56,000,000
VEHICLES (Minimun Year 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office NAD (8 Kota/Kab)
2.7.3.2
unit/mth
63.0
7,000,000
441,000,000
63.0
7,000,000
441,000,000
unit/mth
336.0
7,000,000
2,352,000,000
296.0
7,000,000
2,072,000,000
unit/mth
210.0
7,000,000
1,470,000,000
185.0
7,000,000
unit/mth
84.5
7,000,000
591,500,000
74.5
unit/mth
85.0
7,000,000
595,000,000
75.0
119,000,000
252,000,000
4,973,500,000
476,000,000
7,000,000
-
63.0
7,000,000
441,000,000
-
7,000,000
-
8.0
7,000,000
56,000,000
304.0
7,000,000
2,128,000,000
32.0
7,000,000
224,000,000
1,295,000,000
5.0
7,000,000
35,000,000
190.0
7,000,000
1,330,000,000
20.0
7,000,000
140,000,000
7,000,000
521,500,000
2.0
7,000,000
14,000,000
76.5
7,000,000
535,500,000
8.0
7,000,000
56,000,000
7,000,000
525,000,000
2.0
7,000,000
14,000,000
77.0
7,000,000
539,000,000
8.0
7,000,000
56,000,000
Riau (2 Kota/Kab)
2.7.3.5
4,854,500,000
2,544,500,000
-
Sumatera Barat (5 Kota/Kab)
2.7.3.4
5,449,500,000
63,000,000
222,642,500
Sumatera Utara (8 Kota/Kab)
2.7.3.3
2,481,500,000
2,184,827,500
Amount
2.7.1.1
2,796,500,000
-
BALANCE
OC OFFICE SPACE (including furniture, AC etc)
2.7.3.1
2,184,827,500
TOTAL INVOICE
2.7.1
2.7.3
2,407,470,000
INVOICE THIS PERIOD
Kep. Riau (2 Kota/Kab)
II.10 // 69of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2.7.4
MOTORCYCLE (Minimun Year 2010 Included O & M, Insurance etc)For Assistant CD Mnandiri of City Coordinators
2.7.4.1
NAD (5 Kota/Kab)
2.7.4.2
2.7.4.5
Vol
Rate
385,000,000
Amount
Vol
Rate
342,500,000
47.5
500,000
23,750,000
47.5
500,000
23,750,000
unit/mth
255.0
500,000
127,500,000
225.0
500,000
112,500,000
unit/mth
255.0
500,000
127,500,000
225.0
500,000
(3 Kota/Kab)
unit/mth
127.5
500,000
63,750,000
112.5
(Kab. Rokan Hulu), Kab. Non P2KP
unit/mth
-
500,000
-
-
unit/mth
85.0
500,000
42,500,000
75.0
TOTAL INVOICE
Amount
Vol
Rate
8,500,000
BALANCE Amount
Vol
Rate
351,000,000
Amount
34,000,000
500,000
-
47.5
500,000
23,750,000
-
500,000
-
6.0
500,000
3,000,000
231.0
500,000
115,500,000
24.0
500,000
12,000,000
112,500,000
6.0
500,000
3,000,000
231.0
500,000
115,500,000
24.0
500,000
12,000,000
500,000
56,250,000
3.0
500,000
1,500,000
115.5
500,000
57,750,000
12.0
500,000
6,000,000
500,000
-
500,000
-
-
500,000
-
-
500,000
-
500,000
37,500,000
500,000
1,000,000
77.0
500,000
38,500,000
8.0
500,000
4,000,000
Sumatera Utara
Sumatera Barat (7 Kota/Kab)
2.7.4.4
Amount
INVOICE THIS PERIOD
unit/mth
(6 Kota/Kab)
2.7.4.3
Rate
PREVIOUS INVOICE
Riau
Kep. Riau (2 Kota/Kab)
TOTAL OF RENTAL EXPENSES
11,038,470,000
9,863,327,500
2.0
190,500,000
10,053,827,500
984,642,500
II.10 // 70of 79
II DIRECT REEIMBURSABLE COST 2.11. REPORTING EXPENSES NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
2.5.1
Rate
REGULAR REPORT
Amount
PREVIOUS INVOICE Vol
Rate
23,300,000
INVOICE THIS PERIOD
Amount
Vol
Rate
12,675,000
TOTAL INVOICE
Amount
Vol
Rate
-
BALANCE
Amount
Vol
Rate
12,675,000
Amount 10,625,000
a
Inception Report
Ekp
15
50,000
750,000
15
50,000
750,000
50,000
-
15
50,000
750,000
-
50,000
-
b
Monthly Report
Ekp
405
25,000
10,125,000
270
25,000
6,750,000
25,000
-
270
25,000
6,750,000
135
25,000
3,375,000 2,100,000
c
Quarterly Report
Ekp
165
35,000
5,775,000
105
35,000
3,675,000
35,000
-
105
35,000
3,675,000
60
35,000
d
Annual Report
Ekp
45
50,000
2,250,000
30
50,000
1,500,000
50,000
-
30
50,000
1,500,000
15
50,000
750,000
e
Draft Final Report
Ekp
20
50,000
1,000,000
-
50,000
-
50,000
-
-
50,000
-
20
50,000
1,000,000
f
Final Report (Indonesia & English)
Ekp
40
50,000
2,000,000
-
50,000
-
50,000
-
-
50,000
-
40
50,000
2,000,000
g
Executive Summary (Indonesia & English)
Ekp
40
35,000
1,400,000
-
35,000
-
35,000
-
-
35,000
-
40
35,000
1,400,000
2.5.2
SPECIAL REPORT
5,900,000
-
-
-
5,900,000
a
Performance Evaluation of OC
Ekp
60
35,000
2,100,000
-
35,000
-
35,000
-
-
35,000
-
60
35,000
2,100,000
b
Complaint Resolution Follow-up Report
Ekp
80
30,000
2,400,000
-
30,000
-
30,000
-
-
30,000
-
80
30,000
2,400,000
c
Workshop Findings and Results
Ekp
40
35,000
1,400,000
-
35,000
-
35,000
-
-
35,000
-
40
35,000
1,400,000
TOTAL REPORTING EXPENSES
29,200,000
12,675,000
-
12,675,000
16,525,000
II.11 // 71 of 79
3. BREAKDOWN OF TRAINING ACTIVITY NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
3.3.1 a
3.3.2 a
b
Rate
IN REGIONAL LEVELS Rakor OC (4 kali dalam 1 tahun)
PREVIOUS INVOICE
Amount
Vol
Rate
40,629,000 m/d
152
- Kits
piece
- Speaker honorarium
pers
Vol
Rate
40,629,000
250,000
37,900,000
152
56
50,000
2,729,000
-
500,000
-
IN PROVINCIAL LEVELS
INVOICE THIS PERIOD
Amount
250,000
37,900,000
56
50,000
-
500,000
744,660,825
TOTAL INVOICE
Amount
Vol
Rate
-
Vol
Rate
40,629,000
250,000
-
152
2,729,000
50,000
-
-
500,000
-
744,660,825
BALANCE
Amount
-
250,000
37,900,000
-
56
50,000
2,729,000
-
500,000
-
-
Amount
250,000
-
-
50,000
-
-
500,000
-
744,660,825
-
OC Consolidation : OC Consolidation Sumatera Utara
m/d
266
100,000
26,575,000
266
100,000
26,575,000
100,000
-
266
100,000
26,575,000
-
100,000
-
OC Consolidation NAD
m/d
148
100,000
14,677,400
148
100,000
14,677,400
100,000
-
148
100,000
14,677,400
-
100,000
-
OC Consolidation Sumatera Barat
m/d
258
100,000
25,725,625
258
100,000
25,725,625
100,000
-
258
100,000
25,725,625
-
100,000
-
OC Consolidation Riau
m/d
128
100,000
12,630,000
128
100,000
12,630,000
100,000
-
128
100,000
12,630,000
-
100,000
-
OC Consolidation Kep. Riau
m/d
114
100,000
11,271,600
114
100,000
11,271,600
100,000
-
114
100,000
11,271,600
-
100,000
-
Pelatihan Penguatan PLPBK : - Propinsi Sumatera Utara
m/d
-
75,000
-
-
75,000
-
75,000
-
-
75,000
-
-
75,000
-
- Propinsi NAD
m/d
410
75,000
30,750,000
410
75,000
30,750,000
75,000
-
410
75,000
30,750,000
-
75,000
-
- Propinsi Sumatera Barat
m/d
545
75,000
40,881,000
545
75,000
40,881,000
75,000
-
545
75,000
40,881,000
-
75,000
-
- Propinsi Riau
m/d
108
75,000
8,078,500
108
75,000
8,078,500
75,000
-
108
75,000
8,078,500
-
75,000
-
- Propinsi Kep. Riau
m/d
65
75,000
4,851,000
65
75,000
4,851,000
75,000
-
65
75,000
4,851,000
-
75,000
-
c
Advance Training/Couching PLPBK for City Coordinator
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
d
m/d
481
175,000
83,992,000
481
175,000
83,992,000
175,000
-
481
175,000
83,992,000
-
175,000
-
e
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) Special Training for Kelurahan Facilitators (Technic)
m/d
981
175,000
170,515,400
981
175,000
170,515,400
175,000
-
981
175,000
170,515,400
-
175,000
-
f
Special Training for Kelurahan Facilitators (Economic)
m/d
581
175,000
101,500,700
581
175,000
101,500,700
175,000
-
581
175,000
101,500,700
-
175,000
-
g
Special Training for Kelurahan Facilitators (Social)
m/d
696
175,000
121,696,850
696
175,000
121,696,850
175,000
-
696
175,000
121,696,850
-
175,000
-
h
Special Training for Senior Facilitators
m/d
524
175,000
91,515,750
524
175,000
91,515,750
175,000
-
524
175,000
91,515,750
-
175,000
-
i
Pelatihan Dasar Pemda
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
Pelatihan Dasar Pemda
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
Training of AKP & Planning for Local Goverment
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
Training of AKP & Planning for Local Goverment
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
k
Special Training for Technical Team of PLPBK
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
l
Training of Poverty Budgeting for Local Government
h
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
Training of Poverty Budgeting for Local Government
h
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
j
m
Speaker honorarium
pers
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
n
Training for Local Auditor Prov. Sumut
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
- Kits (Training Material)
piece
-
75,000
-
-
75,000
-
75,000
-
-
75,000
-
-
75,000
-
- Honorarium (Narasumber & Pemandu)
pers
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
3.3.3
In City/Regency Levels
214,669,300
214,669,300
-
214,669,300
-
a
Diskusi/refleksi tematik KBP
m/d
582
75,000
43,523,800
582
75,000
43,523,800
75,000
-
582
75,000
43,523,800
-
75,000
-
b
Konsolidasi Faskel, Askot, Korkot
m/d
3,424
50,000
171,145,500
3,424
50,000
171,145,500
50,000
-
3,424
50,000
171,145,500
-
50,000
-
TOTAL OF TRAINING ACTIVITY 2013
999,959,125
999,959,125
-
999,959,125
-
III.3 // 72 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
BRIDGING PERIODE JULI 2014 up to APRIL 2015 3.3.1 a
3.3.2 a
IN REGIONAL LEVELS Rakor OC (4 kali dalam 1 tahun)
8,497,610 m/d
31
- Kits
piece
- Speaker honorarium
pers
8,497,610
250,000
7,600,000
31
22
50,000
897,610
-
500,000
-
IN PROVINCIAL LEVELS
250,000
7,600,000
22
50,000
-
500,000
1,393,346,750
-
8,497,610
250,000
-
31
897,610
50,000
-
-
500,000
-
1,393,346,750
-
250,000
7,600,000
-
22
50,000
897,610
-
500,000
-
-
250,000
-
-
50,000
-
-
500,000
-
1,393,346,750
-
OC Consolidation : - OC Consolidation Sumatera Utara
m/d
-
100,000
-
-
100,000
-
100,000
-
-
100,000
-
-
100,000
-
- OC Consolidation Sumatera Barat
m/d
34
100,000
3,400,000
34
100,000
3,400,000
100,000
-
34
100,000
3,400,000
-
100,000
-
- OC Consolidation Riau
m/d
21
100,000
2,050,000
21
100,000
2,050,000
100,000
-
21
100,000
2,050,000
-
100,000
-
- OC Consolidation Kep. Riau
m/d
20
100,000
2,000,000
20
100,000
2,000,000
100,000
-
20
100,000
2,000,000
-
100,000
-
b
Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
c
Pelatihan Penguatan Pemda dan Stakeholder
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
d
Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
e
Pelatihan Penguatan Askot dan Fasilitator
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
f
Konsolidasi Pemandu Pelatihan PLPBK
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
g
Pelatihan Dasar PLBPK
m/d
1,224
175,000
214,142,500
1,224
175,000
214,142,500
175,000
-
1,224
175,000
214,142,500
-
175,000
-
h
Pelatihan Penguatan PLPBK
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
i
Pelatihan Tim Teknis PLPBK
m/d
94
175,000
16,376,900
94
175,000
16,376,900
175,000
-
94
175,000
16,376,900
-
175,000
-
j
Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014)
m/d
2,916
175,000
510,177,400
2,916.0
175,000
510,177,400
175,000
-
2,916
175,000
510,177,400
-
175,000
-
k
Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014)
m/d
3,687
175,000
645,199,950
3,687.0
175,000
645,199,950
175,000
-
3,687
175,000
645,199,950
-
175,000
-
3.3.3
In City/Regency Levels
142,354,375
142,354,375
-
142,354,375
-
a
Pelatihan Aplikasi Pembukuan UPK (computerize system)
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
b
Diskusi/refleksi tematik KBP
m/d
1,339
75,000
98,871,625
1,339
75,000
98,871,625
75,000
-
1,339
75,000
98,871,625
-
75,000
-
c
Konsolidasi Faskel, Askot, Korkot
m/d
870
50,000
43,482,750
870
50,000
43,482,750
50,000
-
870
50,000
43,482,750
-
50,000
-
d
Pelatihan Pegembangan Federasi UPK
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
e
Pelatihan Pengelolaan BDC
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
TOTAL TRAINING ACTIVITY (BRIDGING)
1,544,198,735
1,544,198,735
-
1,544,198,735
-
16,567,300
16,567,300
-
16,567,300
-
BRIDGING PERIODE MEI up to DESEMBER 2015 3.3.1 a
IN REGIONAL LEVELS Rakor OC (4 kali dalam 1 tahun)
m/d
62
250,000
15,300,000
62
250,000
15,300,000
250,000
-
62
250,000
15,300,000
-
250,000
-
- Kits
piece
26
50,000
1,267,300
26
50,000
1,267,300
50,000
-
26
50,000
1,267,300
-
50,000
-
- Speaker honorarium
pers
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
III.3 // 73 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
3.3.2 a
Rate
IN PROVINCIAL LEVELS
PREVIOUS INVOICE
Amount
Vol
Rate
943,147,750
INVOICE THIS PERIOD
Amount
Vol
Rate
943,147,750
TOTAL INVOICE
Amount
Vol
Rate
-
BALANCE
Amount
Vol
Rate
943,147,750
Amount
-
OC Consolidation : - OC Consolidation Sumatera Utara
m/d
43
100,000
4,300,000
43
100,000
4,300,000
100,000
-
43
100,000
4,300,000
-
100,000
-
- OC Consolidation Sumatera Barat
m/d
70
100,000
7,000,000
70
100,000
7,000,000
100,000
-
70
100,000
7,000,000
-
100,000
-
- OC Consolidation Riau
m/d
42
100,000
4,200,000
42
100,000
4,200,000
100,000
-
42
100,000
4,200,000
-
100,000
-
- OC Consolidation Kep. Riau
m/d
40
100,000
3,534,500
40
100,000
3,534,500
100,000
-
40
100,000
3,534,500
-
100,000
-
b
Konsolidasi Pemandu Pelatihan Pemerintah Daerah
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
c
Pelatihan Pemerintah Daerah
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
d
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
m/d
45
175,000
7,730,000
45
175,000
7,730,000
175,000
-
45
175,000
7,730,000
-
175,000
-
e
Pelatihan Penguatan Program Lanjutan
m/d
4,542
175,000
794,748,250
4,542
175,000
794,748,250
175,000
-
4,542
175,000
794,748,250
-
175,000
-
f
Pelatihan Penguatan PLPBK
m/d
599
175,000
104,757,150
599
175,000
104,757,150
175,000
-
599
175,000
104,757,150
-
175,000
-
g
Pelatihan Tim Teknis PLPBK (Sumbar)
m/d
-
350,000
-
-
350,000
-
350,000
-
-
350,000
-
-
350,000
-
h
Pelatihan Penguatan PPMK
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
i
Pelatihan SIM
m/d
97
175,000
16,877,850
97
175,000
16,877,850
175,000
-
97
175,000
16,877,850
-
175,000
-
j
Pelatihan Khusus Askot MK dan Faskel Ekonomi
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
k
Pelatihan Aplikasi Pembukuan UPK (Computerize System)
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
2,900,000 3.3.3
In City/Regency Levels
107,200,000
107,117,180
-
107,117,180
82,820
m/d
-
75,000
-
-
75,000
-
75,000
-
-
75,000
-
-
75,000
-
m/d
2,144
50,000
107,200,000
2,144
50,000
107,117,180
50,000
-
2,144
50,000
107,117,180
-
50,000
82,820
c
Thematic Discussion / Reflection of KBP, City Changer, Forum BKM Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc & City Coordinators Pelatihan Aplikasi Pembukuan UPK (computerize system)
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
d
Pelatihan Pegembangan Federasi UPK
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
e
Pelatihan Pengelolaan BDC (3 Kab/Kota)
m/d
-
175,000
-
-
175,000
-
175,000
-
-
175,000
-
-
175,000
-
Speaker Honorarium
pers
-
500,000
-
-
500,000
-
500,000
-
-
500,000
-
-
500,000
-
a b
TOTAL TRAINING ACTIVITY (BRIDGING MEI up to DESEMBER 2015)
1,066,915,050
1,066,832,230
-
1,066,832,230
82,820
BRIDGING PERIODE JANUARY up to SEPTEMBER 2016 3.4.1 a
3.4.2 a
IN REGIONAL LEVELS Konsolidasi OC
21,500,000
-
-
-
21,500,000
m/d
52
350,000
18,200,000
-
350,000
-
350,000
-
-
350,000
-
52
350,000
18,200,000
- Kits
piece
26
50,000
1,300,000
-
50,000
-
50,000
-
-
50,000
-
26
50,000
1,300,000
- Speaker honorarium
pers
4
500,000
2,000,000
-
500,000
-
500,000
-
-
500,000
-
4
500,000
2,000,000
IN PROVINCIAL LEVELS
4,116,200,000
-
-
-
4,116,200,000
Konsolidasi /KBIK Provinsi - OC Consolidation Sumatera Utara
m/d
144
350,000
50,400,000
-
350,000
-
350,000
-
-
350,000
-
144
350,000
50,400,000
- OC Consolidation Sumatera Barat
m/d
120
350,000
42,000,000
-
350,000
-
350,000
-
-
350,000
-
120
350,000
42,000,000
- OC Consolidation Riau
m/d
76
350,000
26,600,000
-
350,000
-
350,000
-
-
350,000
-
76
350,000
26,600,000
- OC Consolidation Kep. Riau
m/d
72
350,000
25,200,000
-
350,000
-
350,000
-
-
350,000
-
72
350,000
25,200,000
III.3 // 74 of 79
NO
DESCRIPTION
UNIT
AMENDEMENT CONTRACT NO. 9 Vol
b
Konsolidasi Pemandu Pelatihan Fasilitator
c
Pelatihan Fasilitator a. In Class training
m/d
piece
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
128
350,000
44,800,000
-
350,000
-
350,000
-
-
350,000
-
128
350,000
44,800,000
7,728
350,000
2,704,800,000
-
350,000
-
350,000
-
-
350,000
-
7,728
350,000
2,704,800,000
48,300,000
b. On the job training (praktek lapang) - Kits
piece
966
50,000
48,300,000
-
50,000
-
50,000
-
-
50,000
-
966
50,000
- Konsumsi
piece
1,932
50,000
96,600,000
-
50,000
-
50,000
-
-
50,000
-
1,932
50,000
96,600,000
- Trasport ke lapangan
piece
174
1,500,000
261,000,000
-
1,500,000
-
1,500,000
-
-
1,500,000
-
174
1,500,000
261,000,000
piece
34
350,000
11,900,000
-
350,000
-
350,000
-
-
350,000
-
34
350,000
11,900,000
piece
1,758
350,000
615,300,000
-
350,000
-
350,000
-
-
350,000
-
1,758
350,000
615,300,000
- Kits
piece
288
50,000
14,400,000
-
50,000
-
50,000
-
-
50,000
-
288
50,000
14,400,000
- Konsumsi
piece
576
50,000
28,800,000
-
50,000
-
50,000
-
-
50,000
-
576
50,000
28,800,000
- Trasport ke lapangan
piece
54
1,500,000
81,000,000
-
1,500,000
-
1,500,000
-
-
1,500,000
-
54
1,500,000
81,000,000
m/d
186
350,000
65,100,000
-
350,000
-
350,000
-
-
350,000
-
186
350,000
65,100,000
d
Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator
e
Pelatihan khusus untuk fasilitator a. In Class training b. On the job training (praktek lapang)
f
3.4.3
Pelatihan Pembukuan UPK (Computerization)
In City/Regency Levels
3,491,570,000
-
-
-
3,491,570,000
a
Pelatihan BDC
m/d
250
275,000
68,750,000
-
275,000
-
275,000
-
-
275,000
-
250
275,000
b
Pelatihan Federasi UPK
m/d
-
275,000
-
-
275,000
-
275,000
-
-
275,000
-
-
275,000
-
c
Konsolidasi /KBIK Kabupaten
m/d
3,752
275,000
1,031,800,000
-
275,000
-
275,000
-
-
275,000
-
3,752
275,000
1,031,800,000
d
Diskusi tematik di Kota/Kabupaten
m/d
1,564
275,000
430,100,000
-
275,000
-
275,000
-
-
275,000
-
1,564
275,000
430,100,000
e
Pelatihan Pembukuan UPK (Computerization)
m/d
-
275,000
-
-
275,000
-
275,000
-
-
275,000
-
-
275,000
-
Pelatihan Pembukuan UPK (Computerization)
m/d
7,542
260,000
1,960,920,000
-
260,000
-
260,000
-
-
260,000
-
7,542
260,000
1,960,920,000
TOTAL TRAINING ACTIVITY (BRIDGING JANUARY up to SEPTEMBER 2016) TOTAL TRAINING ACTIVITY
68,750,000
7,629,270,000
-
-
-
7,629,270,000
11,240,342,910
3,610,990,090
-
3,610,990,090
7,629,352,820
III.3 // 75 of 79
IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ] No
Description
Unit
AMENDEMENT CONTRACT NO. 9 Vol
4.1.
PROVINCIAL LEVELS (Prov. Sumatera Utara, NAD, Sumatera Barat, Riau & Kep. Riau)
4.1.1.
Lokakarya Review Propinsi/midterm
a
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
199,449,400
199,449,400
-
199,449,400
-
88,261,900
88,261,900
-
88,261,900
-
Kegiatan Lokakarya - Propinsi Sumatera Utara
m/d
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
- Propinsi NAD
m/d
92
250,000
23,000,000
92
250,000
23,000,000
-
250,000
-
92
250,000
23,000,000
-
250,000
-
- Propinsi Sumatera Barat
m/d
88
250,000
22,000,000
88
250,000
22,000,000
-
250,000
-
88
250,000
22,000,000
-
250,000
-
- Propinsi Riau
m/d
49
250,000
12,250,000
49
250,000
12,250,000
-
250,000
-
49
250,000
12,250,000
-
250,000
-
- Propinsi Kep. Riau
m/d
60
250,000
15,000,000
60
250,000
15,000,000
-
250,000
-
60
250,000
15,000,000
-
250,000
-
b
Press Conference
m/d
23
250,000
5,050,000
23
250,000
5,050,000
-
250,000
-
23
250,000
5,050,000
-
250,000
-
c
Nara Sumber Provinsi
m/d
10
500,000
3,200,000
10
500,000
3,200,000
-
500,000
-
10
500,000
3,200,000
-
500,000
-
d
Kits Lokakarya
pcs
157
50,000
7,761,900
157
50,000
7,761,900
-
50,000
-
157
50,000
7,761,900
-
50,000
-
4.1.2
53,687,500
Workshop Media
53,687,500
-
53,687,500
-
a
Kegiatan Workshop
m/d
195
250,000
48,503,000
195
250,000
48,503,000
-
250,000
-
195
250,000
48,503,000
-
250,000
-
b
Narasumber Workshop
m/d
6
500,000
2,700,000
6
500,000
2,700,000
-
500,000
-
6
500,000
2,700,000
-
500,000
-
c
Kits Workshop
pcs
51
50,000
2,484,500
51
50,000
2,484,500
-
50,000
-
51
50,000
2,484,500
-
50,000
-
4.1.3
Penulisan Artikel / Berita
time
5
1,000,000
5,000,000
5
1,000,000
5,000,000
-
1,000,000
-
5
1,000,000
5,000,000
-
1,000,000
-
4.1.4.
TV Talkshow
time
7
7,500,000
52,500,000
7
7,500,000
52,500,000
-
7,500,000
-
7
7,500,000
52,500,000
-
7,500,000
-
4.2.
CITY/REGENCY LEVELS
4.2.1
Lokakarya Review /midterm
661,189,500
661,189,500
-
661,189,500
-
- Kegiatan Lokakarya
m/d
3,220
125,000
402,429,300
3,220
125,000
402,429,300
-
125,000
-
3,220
125,000
402,429,300
-
125,000
-
- Press Conference
m/d
199
125,000
24,645,700
199
125,000
24,645,700
-
125,000
-
199
125,000
24,645,700
-
125,000
-
- Nara Sumber Provinsi
m/d
48
300,000
14,200,000
48
300,000
14,200,000
-
300,000
-
48
300,000
14,200,000
-
300,000
-
4.2.2
Radio Talkshow
time
144
500,000
71,900,000
144
500,000
71,900,000
-
500,000
-
144
500,000
71,900,000
-
500,000
-
4.2.3
Media Field Visit
time
45
500,000
22,500,000
45
500,000
22,500,000
-
500,000
-
45
500,000
22,500,000
-
500,000
-
4.2.4
Penulisan Artikel / Berita
time
122
500,000
61,000,000
122
500,000
61,000,000
-
500,000
-
122
500,000
61,000,000
-
500,000
-
4.2.5
Exibithion
time
14
5,000,000
64,514,500
14
5,000,000
64,514,500
-
5,000,000
-
14
5,000,000
64,514,500
-
5,000,000
-
TOTAL OF SOCIAL ACTIVITY
860,638,900
860,638,900
-
860,638,900
-
IV // 76 of 79
No
Description
Unit
AMENDEMENT CONTRACT NO. 9 Vol
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
BRIDGING PERIODE JULI 2014 up to APRIL 2015
4.1.
PROVINCIAL LEVELS (Prov. Sumatera Utara, NAD, Sumatera Barat, Riau & Kep. Riau)
4.1.1.
Lokakarya Review Propinsi/midterm
a
192,410,000
192,410,000
-
192,410,000
-
78,660,000
78,660,000
-
78,660,000
-
Kegiatan Lokakarya - Propinsi Sumatera Utara
m/d
132
250,000
32,910,000
132
250,000
32,910,000
-
250,000
-
132
250,000
32,910,000
-
250,000
-
- Propinsi Sumatera Barat
m/d
150
250,000
37,500,000
150
250,000
37,500,000
-
250,000
-
150
250,000
37,500,000
-
250,000
-
- Propinsi Riau
m/d
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
- Propinsi Kep. Riau
m/d
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
b
Press Conference
m/d
15
250,000
3,750,000
15
250,000
3,750,000
-
250,000
-
15
250,000
3,750,000
-
250,000
-
c
Nara Sumber Provinsi
m/d
1
500,000
600,000
1
500,000
600,000
-
500,000
-
1
500,000
600,000
-
500,000
-
d
Kits Lokakarya
pcs
78
50,000
3,900,000
78
50,000
3,900,000
-
50,000
-
78
50,000
3,900,000
-
50,000
-
4.1.2
Workshop Media
a
Kegiatan Workshop
m/d
156
250,000
39,000,000
156
250,000
39,000,000
-
250,000
-
156
250,000
39,000,000
-
250,000
-
b
Narasumber Workshop
m/d
8
500,000
4,000,000
8
500,000
4,000,000
-
500,000
-
8
500,000
4,000,000
-
500,000
-
c
Kits Workshop
pcs
80
50,000
4,000,000
80
50,000
4,000,000
-
50,000
-
80
50,000
4,000,000
-
50,000
-
4.1.3
Penulisan Artikel / Berita
time
8
1,000,000
8,000,000
8
1,000,000
8,000,000
-
1,000,000
-
8
1,000,000
8,000,000
-
1,000,000
-
4.1.4.
TV Talkshow
time
8
7,500,000
58,750,000
8
7,500,000
58,750,000
-
7,500,000
-
8
7,500,000
58,750,000
-
7,500,000
-
4.2.
CITY/REGENCY LEVELS
4.2.1
Lokakarya Review /midterm
47,000,000
47,000,000
680,160,000
-
680,160,000
47,000,000
-
-
680,160,000
-
- Kegiatan Lokakarya
m/d
3,812
125,000
476,460,000
3,812
125,000
476,460,000
-
125,000
-
3,812
125,000
476,460,000
-
125,000
-
- Press Conference
m/d
320
125,000
40,000,000
320
125,000
40,000,000
-
125,000
-
320
125,000
40,000,000
-
125,000
-
- Nara Sumber Provinsi
m/d
64
300,000
19,200,000
64
300,000
19,200,000
-
300,000
-
64
300,000
19,200,000
-
300,000
-
4.2.2
Radio Talkshow
time
87
500,000
43,500,000
87
500,000
43,500,000
-
500,000
-
87
500,000
43,500,000
-
500,000
-
4.2.3
Media Field Visit
time
67
500,000
33,500,000
67
500,000
33,500,000
-
500,000
-
67
500,000
33,500,000
-
500,000
-
4.2.4
Penulisan Artikel / Berita
time
85
500,000
42,500,000
85
500,000
42,500,000
-
500,000
-
85
500,000
42,500,000
-
500,000
-
4.2.5
Exibithion
time
5
5,000,000
25,000,000
5
5,000,000
25,000,000
-
5,000,000
-
5
5,000,000
25,000,000
-
5,000,000
-
IV // 77 of 79
No
Description
Unit
AMENDEMENT CONTRACT NO. 9 Vol
4.2.6
4.2.7
Rate
PREVIOUS INVOICE
Amount
Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
Workshop "BDC" di 15 Kab/Kota - Kegiatan Lokakarya
m/d
-
225,000
-
-
225,000
-
-
225,000
-
-
225,000
-
-
225,000
-
- Press Conference
m/d
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
- Nara Sumber
m/d
-
300,000
-
-
300,000
-
-
300,000
-
-
300,000
-
-
300,000
-
- Kits Lokakarya
pcs
-
50,000
-
-
50,000
-
-
50,000
-
-
50,000
-
-
50,000
-
- Kegiatan Lokakarya
m/d
-
225,000
-
-
225,000
-
-
225,000
-
-
225,000
-
-
225,000
-
- Press Conference
m/d
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
-
250,000
-
- Nara Sumber
m/d
-
300,000
-
-
300,000
-
-
300,000
-
-
300,000
-
-
300,000
-
- Kits Lokakarya
pcs
-
50,000
-
-
50,000
-
-
50,000
-
-
50,000
-
-
50,000
-
Workshop Federasi UPK di 3 Kab/Kota
TOTAL SOCIAL ACTIVITY (BRIDGING)
872,570,000
872,570,000
-
872,570,000
-
288,074,000
288,074,000
-
288,074,000
-
BRIDGING PERIODE MEI up to DESEMBER 2015 1 1.1
PROVINCIAL LEVELS Lokakarya Sosialisasi Kumuh
a
Kegiatan Lokakarya
m/d
690
250,000
172,500,000
690
250,000
172,500,000
-
250,000
-
690
250,000
172,500,000
-
250,000
-
b
Press Conference
m/d
20
200,000
4,000,000
20
200,000
4,000,000
-
200,000
-
20
200,000
4,000,000
-
200,000
-
c
Nara Sumber Provinsi
m/d
10
500,000
5,000,000
10
500,000
5,000,000
-
500,000
-
10
500,000
5,000,000
-
500,000
-
d
Kits Lokakarya
Pc
500
50,000
25,000,000
500
50,000
25,000,000
-
50,000
-
500
50,000
25,000,000
-
50,000
-
1.2
Workshop Media
a
Kegiatan Workshop
m/d
141
250,000
35,074,000
141
250,000
35,074,000
-
250,000
-
141
250,000
35,074,000
-
250,000
-
b
Narasumber Workshop
m/d
8
500,000
4,000,000
8
500,000
4,000,000
-
500,000
-
8
500,000
4,000,000
-
500,000
-
c
Kits Workshop
Pc
100
50,000
5,000,000
100
50,000
5,000,000
-
50,000
-
100
50,000
5,000,000
-
50,000
-
1.3
Penulisan Artikel / Berita
time
5
1,000,000
5,000,000
5
1,000,000
5,000,000
-
1,000,000
-
5
1,000,000
5,000,000
-
1,000,000
-
1.4
TV Talkshow
time
5
7,500,000
32,500,000
5
7,500,000
32,500,000
-
7,500,000
-
5
7,500,000
32,500,000
-
7,500,000
-
2
2.1
2.2 2.3 2.4
1,070,259,900
CITY/REGENCY LEVELS
1,070,259,900
-
1,070,259,900
-
Lokakarya Sosialisasi Kumuh - Kegiatan Lokakarya
m/d
4,080
250,000
870,463,900
4,080
250,000
870,463,900
250,000
-
4,080
250,000
870,463,900
-
250,000
-
- Press Conference
m/d
350
100,000
35,000,000
350
100,000
35,000,000
100,000
-
350
100,000
35,000,000
-
100,000
-
- Nara Sumber Provinsi
m/d
170
300,000
47,400,000
170
300,000
47,400,000
300,000
-
170
300,000
47,400,000
-
300,000
-
m/d
184
250,000
45,896,000
184
250,000
45,896,000
250,000
-
184
250,000
45,896,000
-
250,000
-
m/d
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
m/d
-
250,000
-
-
250,000
-
250,000
-
-
250,000
-
-
250,000
-
Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC4) Lokakarya PLPBK
IV // 78 of 79
No
Description
Unit
AMENDEMENT CONTRACT NO. 9 Vol
Rate
Amount
PREVIOUS INVOICE Vol
Rate
INVOICE THIS PERIOD
Amount
Vol
Rate
TOTAL INVOICE
Amount
Vol
Rate
BALANCE
Amount
Vol
Rate
Amount
2.5
Radio Talkshow
time
38
500,000
19,000,000
38
500,000
19,000,000
500,000
-
38
500,000
19,000,000
-
500,000
-
2.5
Media Field Visit
time
32
500,000
16,000,000
32
500,000
16,000,000
500,000
-
32
500,000
16,000,000
-
500,000
-
2.6
Penulisan Berita
time
43
500,000
21,500,000
43
500,000
21,500,000
500,000
-
43
500,000
21,500,000
-
500,000
-
Exhibition
time
3
5,000,000
15,000,000
3
5,000,000
15,000,000
5,000,000
-
3
5,000,000
15,000,000
-
5,000,000
-
2.5
TOTAL SOCIAL ACTIVITY (BRIDGING)
1,358,333,900
1,358,333,900
-
1,358,333,900
-
239,000,000
-
-
-
239,000,000
BRIDGING PERIODE JANUARY up to SEPTEMBER 2016 1 1.1
PROVINCIAL LEVELS Lokakarya Provinsi
a
Accomodation
m/d
600
350,000
210,000,000
-
350,000
-
350,000
-
-
350,000
-
600
350,000
210,000,000
b
Resources Person
m/d
24
500,000
12,000,000
-
500,000
-
500,000
-
-
500,000
-
24
500,000
12,000,000
c
Kits Lokakarya
Pc
340
50,000
17,000,000
-
50,000
-
50,000
-
-
50,000
-
340
50,000
17,000,000
2
CITY/REGENCY LEVELS
2.1
1,185,300,000
-
-
-
1,185,300,000
Lokakarya
a
Accomodation
m/d
2,040
275,000
561,000,000
-
275,000
-
275,000
-
-
275,000
-
2,040
275,000
b
Resources Person
m/d
68
350,000
23,800,000
-
350,000
-
350,000
-
-
350,000
-
68
350,000
23,800,000
c
Kits Lokakarya
m/d
2,210
50,000
110,500,000
-
50,000
-
50,000
-
-
50,000
-
2,210
50,000
110,500,000
2.2
561,000,000
Lokakarya Khusus
a
Accomodation
m/d
480
275,000
132,000,000
-
275,000
-
275,000
-
-
275,000
-
480
275,000
132,000,000
b
Resources Person
m/d
24
350,000
8,400,000
-
350,000
-
350,000
-
-
350,000
-
24
350,000
8,400,000
c
Press Conference
m/d
80
100,000
8,000,000
-
100,000
-
100,000
-
-
100,000
-
80
100,000
8,000,000
d
Kits Lokakarya
m/d
600
50,000
30,000,000
-
50,000
-
50,000
-
-
50,000
-
600
50,000
30,000,000
2.3
Penayangan di TV Berita daerah
time
8
7,500,000
60,000,000
-
7,500,000
-
7,500,000
-
-
7,500,000
-
8
7,500,000
60,000,000
2.4
Pengembangan Newsletter
time
54,400
1,500
81,600,000
-
1,500
-
1,500
-
-
1,500
-
54,400
1,500
81,600,000
2.5
Exhibition
time
34
5,000,000
170,000,000
-
5,000,000
-
5,000,000
-
-
5,000,000
-
34
5,000,000
170,000,000
TOTAL SOCIAL ACTIVITY (BRIDGING PERIODE JANUARY up to SEPTEMBER 2016)
TOTAL OF SOCIAL ACTIVITY
1,424,300,000
-
-
-
1,424,300,000
4,515,842,800
3,091,542,800
-
3,091,542,800
1,424,300,000
IV // 79 of 79
