I. BREAKDOWN OF REMUNERATION AMENDMENT CONTRACT NO. 9 No.
NAMA
I. 1
PROFESSIONAL STAFF
POSISI UNIT
1
Propinsi Sumatera Selatan (Palembang) Ahmad Sriyanro Program Director
2
Rahmat Pintono
a. Assistant of PD for Consolidation & Reporting
prs/mon
3
Sudarsono
b. Assistant of PD for Legal & HCU
prs/mon
1
Propinsi Sumatera Selatan (Palembang) Thamrin M. Lihawa Provincial Team Leader Dodi Feriindra
prs/mon prs/mon
2
Rahmat Hidayat
prs/mon
3
Jasmul Hapri M. Faried Hamzah Muhammad Amin
4
Asep Hadian Saputra
MIS Specialist
prs/mon
5
Socialization Specialist
prs/mon
6
Ilham Dubhan Nurachmi Ayu Susanti Rachmat Gunarto
Training Specialist
prs/mon
7
Kurnia Aprilyanto
Infrastructure Specialist
prs/mon
8
Ariodillah Hidayat
Financial Management, RLF and SMEs Spec
prs/mon
9
Angger Puspitasari Dadan Oktalia
10
Meliana Fitri Habibah
Monitoring & Evaluation Specialist
a. Sub Spec. for Monev
prs/mon
a1. Sub Prof. Financial (Community Grants) -1
prs/mon
a2. Sub Prof. Financial (Community Grants) -2
prs/mon
11
Sarmahinah Erika Putria Asdi
a3. Sub Prof. Financial (Community Grants) -3
prs/mon
12
Rahmatia Lenny Wijaya Meliana Fitri Tri Widiastuti Sabrina Ayunani
a4. Sub Prof. Financial (Community Grants) -4
prs/mon
13
b. Sub Prof. Administration (Fix ost)
prs/mon
14
Ahmad Yudhi Arip Rachman Andarto
Local Gov & Public Policy Specialist
prs/mon
15
Mardalena
Livelihood Specialist
prs/mon
16
Erlina Agus Sriyati Hendi Warlika Sedo Putra
Urban Planner Specialist
prs/mon prs/mon
1
Propinsi Lampung (Bandar Lampung) Sujoko Provincial Team Leader
prs/mon
2
Handria Purnama
Monitoring & Evaluation Specialist
prs/mon
3
A. Redo Gutawa
MIS Specialist
prs/mon
4
Agus Tubagus Sudarsono
Socialization Specialist
prs/mon
5
Ismiyati
Training Specialist
prs/mon
6
Murti Wibowo
Infrastructure Specialist
prs/mon
7
Ervin Budyanto Burhan Arifudin Lubis
Financial Management, RLF and SMEs Spec
prs/mon
8
Andiyanto Lisa Veronica Zubaidah
9
Simon Sianturi Uni Yustiarini
a1. Sub Prof. Financial (Community Grants) -1
prs/mon
a2. Sub Prof. Financial (Community Grants) -2
prs/mon
MM
Billing Rate/Month
Amount
INVOICE LALU MM
Billing Rate/Month
INVOICE SAAT INI Amount
MM
Billing Rate/Month
INVOICE S/D SAAT INI
Amount
MM
Billing Rate/Month
Amount
SISA KONTRAK MM
26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00
3.6 19.9 15.0 26.5 7.0 9.0 12.0 12.5 16.0 26.5 16.0 15.6 26.9 26.5 16.0 26.5 16.0 26.5 16.0 26.5 7.0 9.0 26.5 10.0 26.5 10.0 17.5 15.0 3.0 26.5 16.0 10.0 15.5 16.0 26.5 16.0 12.0 12.5 16.0
3.6 19.9 14.0 26.5 7.0 8.0 12.0 12.5 15.0 26.5 15.0 15.6 25.9 26.5 15.0 26.5 15.0 26.5 15.0 26.5 7.0 8.0 26.5 10.0 26.5 10.0 17.5 15.0 3.0 26.5 15.0 10.0 15.5 15.0 26.5 15.0 12.0 12.5 15.0
-
-
3.6 19.9 14.0 26.5 7.0 8.0 12.0 12.5 15.0 26.5 15.0 15.6 25.9 26.5 15.0 26.5 15.0 26.5 15.0 26.5 7.0 8.0 26.5 10.0 26.5 10.0 17.5 15.0 3.0 26.5 15.0 10.0 15.5 15.0 26.5 15.0 12.0 12.5 15.0
0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0 25.5 16.0 26.5 16.0 26.5 7.0 9.0 25.5 7.0 9.0 25.5 1.0 16.0 26.5
26.5 15.0 26.5 15.0 26.5 15.0 25.5 15.0 26.5 15.0 26.5 7.0 8.0 25.5 7.0 8.0 25.5 1.0 15.0 26.5
-
-
26.5 15.0 26.5 15.0 26.5 15.0 25.5 15.0 26.5 15.0 26.5 7.0 8.0 25.5 7.0 8.0 25.5 1.0 15.0 26.5
20,200,000
0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00
Billing Rate/Month
Amount
10
Hadiyono Ponco Wardoyo
11
Heri Supriyadi Mulyanto Ahmad
b. Sub Prof. Administration (Fix ost)
prs/mon
Local Gov & Public Policy Specialist
prs/mon
Livelihood Specialist
prs/mon
Urban Planner Specialist
prs/mon prs/mon prs/mon
1
Herry Pramudiatmoko Arip Rachman W. Murti Wibowo Propinsi Jambi (Jambi) Bagus Giripurwo
Provincial Team Leader
prs/mon
2
R. Saefudin Atmakusumah
Monitoring & Evaluation Specialist
prs/mon
3
Agus Fairyanto Abdi Darmawan
MIS Specialist
prs/mon
4
Andarto Untari
Training Specialist
prs/mon
5
Anton Simbang
Infrastructure Specialist
prs/mon
6
Saiful
Financial Management, RLF and SMEs Spec
prs/mon
7
Vera Santia Rosa
8
Erfina Fitriani Nuraini
12
13
Agus Tubagus Solich Khairunsyah Warga N. Munawar Cholil
a. Sub Prof. Financial (Community Grants)
prs/mon
Local Gov & Public Policy Specialist
prs/mon
9
Petrus F. Junior Payong Abdul Halim
Livelihood Specialist
prs/mon
10
Urban Planner Specialist
prs/mon prs/mon
1
Yuli Eka Ernawati Rahmawati Fitri Propinsi Bengkulu (Bengkulu) Harmudya
Provincial Team Leader
prs/mon
2
Djonet Santoso
Monitoring & Evaluation Specialist
prs/mon
3
Nerwan Hendri
MIS Specialist
prs/mon
4
Kartini
Socialization Specialist
prs/mon
5
Wigih Anggono Putro
Training Specialist
prs/mon
6
Said
Infrastructure Specialist
prs/mon
7
Freternesi
Financial Management, RLF and SMEs Spec
prs/mon
8
Adi Budidarma
a1. Sub Prof. Financial (Community Grants) -1
prs/mon
9
Elfitra
a2. Sub Prof. Financial (Community Grants) -2
prs/mon
10
Fernandes Maurisya Dediyanto
Local Gov & Public Policy Specialist
prs/mon
11
Herman Fitriansyah
Livelihood Specialist
prs/mon
12
1 2 3
Yusmaini Sofyan Urban Planner Specialist Rahmawati Rahmawati Fitri Fitri Abdul Hamid Hakim Propinsi Bangka Belitung (Pangkal Pinang) Hari Purnomo Provincial Team Leader Ahin Solihin Yusuf Efendi M. Faisal Thomas Alfa Edison
5
Arie Febrianto Setiyono Sri Yuliati Aprial Lutfah Mukaromah
6
Iwan Indriyanto
7
Ennie Ratnasari Lia Oktaviani
4
prs/mon prs/mon prs/mon prs/mon
Monitoring & Evaluation Specialist
prs/mon
MIS Specialist
prs/mon
Training Specialist
prs/mon
Infrastructure Specialist
prs/mon
Financial Management, RLF and SMEs Spec
prs/mon
a. Sub Prof. Financial (Community Grants)
prs/mon
10.0 26.5 16.0 25.5 7.0 9.0 25.5 16.0 25.5 6.0
10.0 26.5 15.0 25.5 7.0 8.0 25.5 15.0 25.5 5.0
-
-
10.0 26.5 15.0 25.5 7.0 8.0 25.5 15.0 25.5 5.0
0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00
26.5 16.0 26.5 16.0 21.5 16.0 25.5 16.0 26.5 16.0 26.5 16.0 26.5 10.0 6.0 26.5 16.0 25.5 16.0 9.0
26.5 15.0 26.5 15.0 21.5 15.0 25.5 15.0 26.5 15.0 26.5 15.0 26.5 10.0 5.0 26.5 15.0 25.5 15.0 9.0
-
-
26.5 15.0 26.5 15.0 21.5 15.0 25.5 15.0 26.5 15.0 26.5 15.0 26.5 10.0 5.0 26.5 15.0 25.5 15.0 9.0
0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 10.0 26.5 16.0 7.0 12.5 16.0 26.5 16.0 4.4 27.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 10.0 26.5 15.0 7.0 12.5 15.0 26.5 15.0 4.4 26.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 10.0 26.5 15.0 7.0 12.5 15.0 26.5 15.0 4.4 26.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00
26.5 16.0 16.0 25.5 25.5 4.5 9.0 15.5 26.0 26.5 16.0 26.5 16.0 10.6 5.0
26.5 15.0 16.0 24.5 25.5 4.5 8.0 15.5 24.9 26.5 15.0 26.5 15.0 10.6 5.0
-
26.5 15.0 16.0 24.5 25.5 4.5 8.0 15.5 24.9 26.5 15.0 26.5 15.0 10.6 5.0
0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.10 0.00 1.00 0.00 1.00 0.00 0.00
8
9
10
Reny Diah Astuti Dini Romdini Yusuf Efendi Efendi Pangondo Agus Aji Satrio Ghofir Mahfuds Cahyadi Febriyana Arip Rachman TBN*
Local Gov & Public Policy Specialist
prs/mon
Livelihood Specialist
prs/mon
Urban Planner Specialist
prs/mon prs/mon
26.9 16.0 24.9 1.6 21.9 16.0 -
TOTAL
41,331,387,000
1
Program Director Supporting Staff Rose Yulianti
Office Manager
prs/mon
2
Ledia Gusti/ Endah Puspita
Secretary
prs/mon
3
Renaldi Dwi S.
Computer Operator
prs/mon
Propinsi Sumatera Selatan (Palembang) Secretary
1
Emi Apriana
2
Endah Puspita
Computer Operator
prs/mon
Zulkarnain
Computer Operator
prs/mon
Rusniani/ Asmarani/Monalisa M.Andri S/ Julita S. Abdul Hanif/ Syaidina U.
Office Boy
prs/mon
Security
prs/mon
3 4
Propinsi Lampung (Bandar Lampung) Ass Office Manager
prs/mon
1
Tri Mulwati
2
Yevi Apriyanti/Amelia Perdana
Secretary
prs/mon
3
Rifai Rahmat
Computer Operator
prs/mon
Mardhiah/ Desi Susanti S.
Computer Operator
prs/mon
4
Aries S./Agus E.
Office Boy
prs/mon
5
Selamet Wahyudi
Security
prs/mon
Propinsi Jambi (Jambi) Ass Office Manager
prs/mon
1
Rika Febrina
2
Serly Marindra
Secretary
prs/mon
3
Emil Inamullah
Computer Operator
prs/mon
Zira Sasmita
Computer Operator
prs/mon
4
Deriyanto
Office Boy
prs/mon
5
Rizki Enggar Prabowo
Security
prs/mon
Propinsi Bengkulu (Bengkulu) Ass Office Manager
prs/mon
1
Zumratul Aini
2
Ika Pusitasari
Secretary
prs/mon
3
Tuti Susanti
Computer Operator
prs/mon
Novriansyah/ Fatrian A.
Computer Operator
prs/mon
4
Erma Suryani/ Halima TD.
Office Boy
prs/mon
5
Ediman Putra
Security
prs/mon
Propinsi Bangka Belitung (Pangkal Pinang) Ass Office Manager
25.5 16.0 23.9 1.6 21.9 15.0 -
prs/mon
1
Rini Putri Novianti
2
Febi Yanti
Secretary
prs/mon prs/mon
3
Diantoro
Computer Operator 1
prs/mon
Ahmad Muzaiyin A.
Computer Operator 2
prs/mon
4
Kartono/ Andri Lutfian
Office Boy
prs/mon
5
Andarto
Security
prs/mon
40,349,519,000
25.5 16.0 23.9 1.6 21.9 15.0 -
1.40 0.00 0.00 1.03 0.00 0.00 0.00 1.00 0.00 0.00 40,349,519,000
981,868,000
26.5 16.0 26.0 14.0 12.0
26.5 15.0 26.0 13.0 11.0
-
-
26.5 15.0 26.0 13.0 11.0
0.00 1.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 9.5 6.5 26.5 9.5 6.5 26.5 16.0 26.5 15.5
26.5 15.0 26.5 7.0 6.5 26.5 7.0 6.5 26.5 15.0 26.5 14.5
-
-
26.5 15.0 26.5 7.0 6.5 26.5 7.0 6.5 26.5 15.0 26.5 14.5
0.00 1.00 0.00 2.50 0.00 0.00 2.50 0.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 16.0 26.5 15.4 26.5 15.4 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 13.8 26.5 15.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 13.8 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 0.40 0.00 1.60 0.00 1.00 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
26.5 14.5 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 13.5 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
-
-
26.5 13.5 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
1
Korkot Office Amilia/ Retno KS.
Korkot Palembang Secretary
2
Fajar Astono
Computer Operator 1
prs/mon
3
Retno KS./ Reni Oktavia
Computer Operator 2
prs/mon
4
Rendi Kurnia Irawan/ Siti R.
Office Boy
prs/mon
Korkot Prabumulih Secretary
prs/mon
prs/mon
1
Nurlia AR/ Elsa NN./ Novriyanti
2
Oktha S/ Hardianto/ Irfan S.
Computer Operator 1
prs/mon
3
Mardiana
Computer Operator 2
prs/mon
4
Winarni
Office Boy
prs/mon
Korkot Pagaralam Secretary
1
Ruli Yansah
2
Elpita Aisyah
Computer Operator 1
prs/mon
3
Desy Damayanti/ Miranti N.
Computer Operator 2
prs/mon
4
Rian Julianto/ Safriadi
Office Boy
prs/mon
Korkot Lubuk Linggau Secretary
prs/mon
1
Nadia Rara Alisa
2
Linda Isma
Computer Operator 1
prs/mon
3
Nia Yuli Helmina/Dini A.
Computer Operator 2
prs/mon
4
Daniza Rahmad
Office Boy
prs/mon
Korkot OKI, OKU Secretary
prs/mon
1
Sari Wulandari
2
Bella Putri/ Rohaini JP.
Computer Operator 1
prs/mon prs/mon
3
Septa Rifliani
Computer Operator 2
prs/mon
4
Rohaini JP/ Desta P.
Office Boy
prs/mon
Korkot Bandar Lampung Secretary
prs/mon
1
Maryana/ Meta Ayu N.
2
Ryan Yudhistira
Computer Operator 1
prs/mon
3
Dwi Kurniawan/ Jennafa K.
Computer Operator 2
prs/mon
4
Jennafa K./ Reki Y.
Office Boy
prs/mon
Korkot Metro Secretary
1
Rizky Bunga Vania/Renni S.
2
Handoko/ Ibnu Purbo P.
Computer Operator 1
prs/mon
3
Wahyu Nurhadi/ Nuri A.
Computer Operator 2
prs/mon
4
Nuri Asmawan/Septian AS.
Office Boy
prs/mon
1
Endah Mulyani/ Andhinie IP.
Korkot Kota Jambi Secretary
prs/mon
2
Andhinie Indra P./Dhara A.
Computer Operator 1
prs/mon
3
Lusi Mulia Sari/ Afleanti N.
Computer Operator 2
prs/mon
4
Lia Rosita
Office Boy
prs/mon
1
Risma Yanti
2
Redo Sanofil
Computer Operator 1
prs/mon
3
Lesy Anggraeni
Computer Operator 2
prs/mon
4
Tety Sumiyati/Suleman
Office Boy
prs/mon
Korkot Bengkulu Secretary
Korkot Rejang Lebong
prs/mon
prs/mon
26.5 15.5 26.5 15.5 26.5 16.0 26.5 16.0
26.5 15.0 26.5 14.5 26.5 14.5 26.5 15.0
-
-
26.5 15.0 26.5 14.5 26.5 14.5 26.5 15.0
0.00 0.50 0.00 1.00 0.00 1.50 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 14.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 14.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 2.00 0.00 1.00
26.5 15.0 26.5 16.0 26.5 14.8 26.5 16.0
26.5 15.0 26.5 15.0 26.5 13.8 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 13.8 26.5 15.0
0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00
16.5 16.0 16.5 16.0 16.5 16.0 16.5 16.0
16.5 15.0 16.5 15.0 16.5 15.0 16.5 15.0
-
-
16.5 15.0 16.5 15.0 16.5 15.0 16.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 14.9 26.5 14.3 26.5 14.9
26.5 15.0 26.5 13.9 26.5 13.3 26.5 13.9
-
-
26.5 15.0 26.5 13.9 26.5 13.3 26.5 13.9
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
-
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
1
Saprinawati/Renti A.
Secretary
prs/mon
2
Ahmad Noviansyah
Computer Operator 1
prs/mon
3
Hadir Kusumo
Computer Operator 2
prs/mon
4
Yossi Ramilda
Office Boy
prs/mon
Korkot Bangka Secretary
prs/mon
1
Susanti Dariana
2
Rezky Kafila/ Riana A.
Computer Operator 1
prs/mon
3
Rio Alfando/ Endro M.
Computer Operator 2
prs/mon
4
Agus
Office Boy
prs/mon
Korkot Belitung Secretary
1
Mulyana/ Ayu P./Esti W.
2
Anggelian T.
Computer Operator 1
prs/mon prs/mon
3
Irna Lestari/Gusniar
Office Boy
prs/mon
26.5 16.0 26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
-
26.5 15.0 26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
26.5 16.0 26.5 15.5 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 14.5 26.5 15.0
-
26.5 15.0 26.5 15.0 26.5 14.5 26.5 15.0
0.00 1.00 0.00 0.50 0.00 1.50 0.00 1.00
26.5 16.0 26.5 16.0 26.5 16.0
26.5 15.0 26.5 15.0 26.5 15.0
-
26.5 15.0 26.5 15.0 26.5 15.0
0.00 1.00 0.00 1.00 0.00 1.00
TOTAL
7,906,770,000
7,697,520,000
-
7,697,520,000
209,250,000
SUB TOTAL
49,238,157,000
48,047,039,000
-
48,047,039,000
1,191,118,000
PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Propinsi / OC Nomor & Tanggal Kontrak Periode Kontrak NO. I I.1 I.2 II 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 III 3.1 IV 4.1 4.2
: No. 33 Periode (Januari s/d Agustus 2016) - CB : September 2016 : ICDD Phase-III : PT. Widha Konsultan : Jambi, Sumsel, Bengkulu, Lampung, Babel / OC-2 : HK02.03/OC-2/IDB-ICDD/SATKER-PKP/018/2013, Tanggal 07 Maret 2013 : 07 Maret 2013 s/d 30 September 2016 Amendment Contract No. 9
KOMPOSISI BIAYA REMUNERATION Professional Staff Supporting Staff SUB TOTAL I DIRECT REIMBURSABLE COST Mobilization/Demobilization Housing Allowance Duty Travel Expenses Sumatera Selatan Duty Travel Expenses Lampung Duty Travel Expenses Jambi Duty Travel Expenses Bengkulu Duty Travel Expenses Bangka Belitung Office Operational Expenses Office Equipment Expenses Rental Expenses Reporting Expenses SUB TOTAL II TRAINING ACTIVITY EXPENSES Training Activity 2014 SUB TOTAL III SOCIALIZATION ACTIVITY EXPENSES Socialization Activity in Province Socialization Activity in City/Regency Levels SUB TOTAL C
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
41,331,387,000 7,906,770,000 49,238,157,000
40,349,519,000 7,697,520,000 48,047,039,000
-
40,349,519,000 7,697,520,000 48,047,039,000
981,868,000 209,250,000 1,191,118,000
37,900,000 593,125,000 1,313,702,500 1,018,650,000 748,660,000 821,370,000 819,750,000 3,006,500,000 858,900,000 8,058,074,750 54,055,000 17,330,687,250
7,867,000 575,500,000 870,099,500 532,837,349 418,843,789 474,362,200 480,749,557 2,587,599,909 752,765,000 7,612,638,454 32,710,000 14,345,972,758
-
7,867,000 575,500,000 870,099,500 532,837,349 418,843,789 474,362,200 480,749,557 2,587,599,909 752,765,000 7,612,638,454 32,710,000 14,345,972,758
30,033,000 17,625,000 443,603,000 485,812,651 329,816,211 347,007,800 339,000,443 418,900,091 106,135,000 445,436,296 21,345,000 2,984,714,492
5,852,455,000 5,852,455,000
2,393,124,115 2,393,124,115
984,780,025 984,780,025
3,377,904,140 3,377,904,140
2,474,550,860 2,474,550,860
LOCAL TAX (PPN 10%)
1,179,510,000 4,565,700,000 5,745,210,000 78,166,509,250 7,816,650,925
687,854,850 2,161,996,750 2,849,851,600 67,635,987,473 6,763,598,747
7,500,000 5,000,000 12,500,000 997,280,025 99,728,003
695,354,850 2,166,996,750 2,862,351,600 68,633,267,498 6,863,326,750
484,155,150 2,398,703,250 2,882,858,400 9,533,241,752 953,324,175
1,097,008,028
75,496,594,248
10,486,565,927
TOTAL TOTAL
85,983,160,175
74,399,586,220
REFUND ADVANCE PAYMENT
2,888,630,600
2,888,630,600
NET REQUEST PAYMENT
75,277,878,650
64,747,356,873
Pengembalian LAI-55/D104/01/2014 tgl 30 Juni (IDB)
*)
Pengembalian ML No. S-176/D104/01/2015 tgl 30 Juni 2015 **) TOTAL REQUEST PAYMENT
75,277,878,650
2,888,630,600 997,280,025
65,744,636,898
3,280,000
-
3,280,000
4,100,000
-
4,100,000
64,739,976,873
997,280,025
65,737,256,898
9,533,241,752 (3,280,000) (4,100,000) 9,540,621,752
NO.
AMENDMENT CONTRACT NO. 9
URAIAN UNIT
II.1 2.1.1 1 2.1.2 2.1.2.1 1 2 3 4 5 6 7 8 9 10 2.1.2.2 1 2 3 4 5 6 7 8 9 10 2.1.2.3 1 2 3 4 5 6 7 8 9 2.1.2.4 1 2 3 4 5 6 7 8 9 10 2.1.2.5 1 2 3 4 5 6 7 8 9
QTY
Unit Cost
INVOICE LALU
AMOUNT
QTY
Unit Cost
INVOICE SAAT INI QTY
AMOUNT
Unit Cost
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
SISA KONTRAK QTY
AMOUNT
Unit Cost
AMOUNT
Mobilization / Demobilization OC Level Jakarta - Palembang (RT) Program Director PROVINCE LEVEL Propinsi Sumatra Selatan (Jakarta - Palembang RT) Provincial Team Leader Monev Specialist MIS Specialist Socialization Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) Propinsi Lampung (Jakarta - Bandar Lampung RT) Provincial Team Leader Monev Specialist MIS Specialist Socialization Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) Propinsi Jambi (Jakarta - Jambi RT) Provincial Team Leader Monev Specialist MIS Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) Propinsi Bengkulu (Jakarta - Bengkulu RT) Provincial Team Leader Monev Specialist MIS Specialist Socialization Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) Propinsi Bangka Belitung (Jakarta - Pangkal Pinang RT) Provincial Team Leader Monev Specialist MIS Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) TOTAL OF MOBILIZATION / DEMOBILIZATION
Trip
1.0
1,100,000
1,100,000
-
1,100,000
Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip
1.0 1.0 1.0 1.0 1.0
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
0.5 0.5 0.5 0.5
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip
1.0 1.0
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000
0.5 0.5 0.5 -
Trip Trip Trip Trip Trip Trip Trip Trip Trip
1.0 1.0 1.0 1.0 1.0 1.0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
0.5 0.5 0.5 0.5 0.5
Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Trip Trip Trip Trip Trip Trip Trip Trip Trip
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0
1.0
1.0 1.0 1.0 1.0
1.0 1.0
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 37,900,000
-
1,100,000
-
-
1,100,000
550,000 550,000 550,000 550,000
-
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
-
0.5 0.5 0.5 0.5
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
450,000 450,000 450,000 -
-
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
-
0.5 0.5 0.5 -
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
243,000 130,000 130,000 750,000 672,000 -
-
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
-
0.5 0.5 0.5 0.5 0.5
-
-
600,000 592,000 600,000 600,000
-
-
0.5 0.5 0.5 0.5
0.5 0.5 0.5 0.5
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
-
7,867,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
-
1.0
1,100,000
1,100,000
550,000 550,000 550,000 550,000
0.5 0.5 1.0 1.0 1.0 0.5 0.5
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
550,000 550,000 1,100,000 1,100,000 1,100,000 550,000 550,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
450,000 450,000 450,000 -
0.5 1.0 1.0 0.5 0.5 1.0 1.0
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
450,000 900,000 900,000 450,000 450,000 900,000 900,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
243,000 130,000 130,000 750,000 672,000 -
0.5 1.0 1.0 1.0 0.5 0.5 0.5 0.5
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,257,000 1,500,000 1,500,000 1,500,000 1,370,000 1,370,000 750,000 828,000 -
600,000 592,000 600,000 600,000
1.0 0.5 1.0 0.5 0.5 1.0 1.0 1.0 0.5
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
1,200,000 600,000 1,200,000 608,000 600,000 1,200,000 1,200,000 1,200,000 600,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
-
7,867,000
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
30,033,000
NO.
AMENDMENT CONTRACT NO. 9
URAIAN UNIT
II.2 2.2.1 1 2.2.2 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10
Housing Allowance OC Level Program Director Province Level (South Sumatera) Provincial Team Leader Monev Specialist MIS Specialist Socialization Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) Province Level (Lampung) Provincial Team Leader Monev Specialist MIS Specialist Socialization Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) Province Level (Jambi) Provincial Team Leader Monev Specialist MIS Specialist Socialization Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) Province Level (Bengkulu) Provincial Team Leader Monev Specialist MIS Specialist Socialization Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) Province Level (Bangka Belitung) Provincial Team Leader Monev Specialist MIS Specialist Socialization Specialist Training Specialist Infrastructure Specialist Micro Fin & Fin. Mgmt Spec Local Gov & Public Policy Spec Livelihood & SMEs Specialist Urban Planner Specialist**) TOTAL HOUSING ALLOWANCE
QTY
Unit Cost
AMOUNT
INVOICE LALU QTY
Unit Cost
INVOICE SAAT INI AMOUNT
QTY
Unit Cost
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
AMOUNT
SISA KONTRAK QTY
Unit Cost
AMOUNT
Months
42.5
750,000
31,875,000
42.0
750,000
31,000,000
-
750,000
-
42.0
750,000
31,000,000
0.5
750,000
875,000
Months Months Months Months Months Months Months Months Months Months
40.5 42.5 42.5 42.5 42.5
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
20,250,000 21,250,000 21,250,000 21,250,000 21,250,000 21,250,000
39.0 37.0 42.0 42.0 40.0 39.0
500,000 500,000 500,000 500,000 500,000
-
500,000 500,000 500,000 500,000 500,000
500,000
-
500,000
39.0 37.0 42.0 42.0 40.0 39.0
500,000
19,500,000 18,500,000 21,000,000 21,000,000 20,000,000 19,500,000
1.5 5.5 0.5 0.5 2.5 3.5
500,000 500,000 500,000 500,000 500,000
-
-
500,000 500,000 500,000 500,000 500,000
500,000
19,500,000 18,500,000 21,000,000 21,000,000 20,000,000 19,500,000
500,000
750,000 2,750,000 250,000 250,000 1,250,000 1,750,000
Months Months Months Months Months Months Months Months Months Months
42.5 42.5
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,250,000 21,250,000 4,500,000 21,250,000 21,250,000 15,250,000
42.0 42.0 8.0 42.0 40.0 30.0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,000,000 21,000,000 4,000,000 21,000,000 20,000,000 15,000,000
-
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
-
42.0 42.0 8.0 42.0 40.0 30.0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,000,000 21,000,000 4,000,000 21,000,000 20,000,000 15,000,000
0.5 0.5 1.0 0.5 2.5 0.5
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
250,000 250,000 500,000 250,000 1,250,000 250,000
Months Months Months Months Months Months Months Months Months Months
42.5 42.5 17.0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,250,000 21,250,000 8,500,000 21,250,000 21,250,000 12,750,000 4,500,000
42.0 42.0 17.0 42.0 42.0 25.0 9.0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,000,000 21,000,000 8,500,000 21,000,000 21,000,000 12,500,000 4,500,000
-
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
-
42.0 42.0 17.0 42.0 42.0 25.0 9.0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,000,000 21,000,000 8,500,000 21,000,000 21,000,000 12,500,000 4,500,000
0.5 0.5 0.5 0.5 0.5 -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
250,000 250,000 250,000 250,000 250,000 -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,250,000 12,750,000 15,250,000
42.0 25.0 30.0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,000,000 12,500,000 15,000,000
-
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
-
42.0 25.0 30.0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,000,000 12,500,000 15,000,000
0.5 0.5 0.5
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
250,000 250,000 250,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,250,000 21,250,000 21,250,000 21,250,000 21,250,000 21,250,000 21,250,000 21,250,000 -
42.0 42.0 40.0 42.0 42.0 42.0 41.0 39.0 -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,000,000 21,000,000 20,000,000 21,000,000 21,000,000 21,000,000 20,500,000 19,500,000 -
-
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
-
42.0 42.0 40.0 42.0 42.0 42.0 41.0 39.0 -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
21,000,000 21,000,000 20,000,000 21,000,000 21,000,000 21,000,000 20,500,000 19,500,000 -
0.5 0.5 2.5 0.5 0.5 0.5 1.5 3.5 -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
250,000 250,000 1,250,000 250,000 250,000 250,000 750,000 1,750,000 -
Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months
42.5
9.0 42.5 42.5 30.5
42.5 42.5 25.5 9.0
42.5 25.5 30.5 42.5 42.5 42.5 42.5 42.5 42.5 42.5 42.5 -
593,125,000
500,000
575,500,000
-
500,000
575,500,000
500,000
17,625,000
NO.
AMENDMENT CONTRACT NO. 9
URAIAN UNIT
2.3.1
1
2
Unit Cost
INVOICE LALU
AMOUNT
QTY
Unit Cost
INVOICE SAAT INI QTY
AMOUNT
Unit Cost
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
SISA KONTRAK QTY
AMOUNT
Unit Cost
AMOUNT
IN PROVINCE SUMATERA SELATAN
2.3.1.1 Monitoring & Supervision by PD + Ass PD a Monitoring & Supervision by PD + Ass PD (Palembang - Jambi) - Inland Transport 1 time x 4 prs - Ticket Palembang Jambi 1 time x 4 prs - Accomodation 1 time x 4 prs x - OSA 1 time x 4 prs x b Monitoring & Supervision by PD + Ass PD (Palembang - Babel) - Inland Transport 1 time x 4 prs - Ticket Palembang Babel 1 time x 4 prs - Accomodation 1 time x 4 prs x - OSA 1 time x 4 prs x c Monitoring & Supervision by PD + Ass PD (Palembang - Bengkulu) - Inland Transport 1 time x 4 prs - Ticket Palembang Bengkulu 1 time x 4 prs - Accomodation 1 time x 4 prs x - OSA 1 time x 4 prs x d Monitoring & Supervision by PD + Ass PD (Palembang - Lampung) - Inland Transport 1 time x 4 prs - Ticket Palembang Lampung 1 time x 4 prs - Accomodation 1 time x 4 prs x - OSA 1 time x 4 prs x 2.3.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X Number of Kelurahan) a Form Kota Palembang to Lubuk Linggau (72 kel x 5% = 4 kel) - Transport 4 time x 1 prs x - Accomodation 4 time x 1 prs x - Lumpsum 4 time x 1 prs x b Form Kota Palembang to Pagar Alam (35 kel x 5% = 2 kel) - Transport 4 time x 1 prs x - Accomodation 4 time x 1 prs x - Lumpsum 4 time x 1 prs x c Form Kota Palembang to OKi & Prabumulih (62 kel x 5% = 4 kel) - Transport 4 time x 1 prs x - Accomodation 4 time x 1 prs x - Lumpsum 4 time x 1 prs x d Form Kota Palembang to Muara Enim & OKU (32 kel x 5% = 3 kel) - Transport 4 time x 1 prs x - Accomodation 4 time x 1 prs x - Lumpsum 4 time x 1 prs x Form Kota Palembang to Muara Enim & Prabumulih (32 kel x 5% = 3 kel) - Transport 4 time x 1 prs x - Accomodation 4 time x 1 prs x - Lumpsum 4 time x 1 prs x Form Kota Palembang to OKU (25 kel x 5% = 2 kel) - Transport 4 time x 1 prs x - Accomodation 4 time x 1 prs x - Lumpsum 4 time x 1 prs x Form Kota Palembang to OKI (25 kel x 5% = 2 kel) - Transport 4 time x 1 prs x - Accomodation 4 time x 1 prs x - Lumpsum 4 time x 1 prs x e Form Kota Palembang to Kota Palembang (107 kel x 5% = 5 kel) - Lumpsum 4 time x 3 prs x
2.3.1.3 a
QTY
FOR SPECIAL EVENT - Transport - Accomodation - Lumpsum SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A For City Coordinator and Assistance City Coordinator (308 Kel x 50%) x 4 4 time x 77 prs Cost / Day Rp 50.000,- 1 Day cover 2 kel B For Ass. City Coordinator Infrastructure and FM in the city (308 kel - 57 kel luar kota) x 50% x 14 14 time x 63 prs Cost / Day Rp 50.000,- 1 Day cover 2 kel C For City Coordinator Infrastructure and FM out of te town From kota Palembang to OKI From Kota Prabumulih to OKI - Transport 18 time x 4 prs From kota Palembang to Muara Enim From kota Prabumulih to Muara Enim - Transport 18 time x 1 prs
day day 2 day 3 day
trip trip m/d m/d
12.0 12.0 24.0 36.0
150,000 500,000 300,000 250,000
1,800,000 6,000,000 7,200,000 9,000,000
6.0 9.0 24.0 36.0
150,000 500,000 300,000 250,000
820,000 4,330,000 6,950,000 9,000,000
-
150,000 500,000 300,000 250,000
-
6.0 9.0 24.0 36.0
150,000 500,000 300,000 250,000
820,000 4,330,000 6,950,000 9,000,000
6.0 3.0 -
150,000 500,000 300,000 250,000
980,000 1,670,000 250,000 -
day day 2 day 3 day
trip trip m/d m/d
12.0 12.0 24.0 36.0
150,000 500,000 300,000 250,000
1,800,000 6,000,000 7,200,000 9,000,000
2.0 3.0 3.0 10.0
150,000 500,000 300,000 250,000
300,000 1,500,000 900,000 2,500,000
-
150,000 500,000 300,000 250,000
-
2.0 3.0 3.0 10.0
150,000 500,000 300,000 250,000
300,000 1,500,000 900,000 2,500,000
10.0 9.0 21.0 26.0
150,000 500,000 300,000 250,000
1,500,000 4,500,000 6,300,000 6,500,000
day day 2 day 3 day
trip trip m/d m/d
12.0 12.0 24.0 36.0
150,000 500,000 300,000 250,000
1,800,000 6,000,000 7,200,000 9,000,000
1.0 4.0 6.0 12.0
150,000 500,000 300,000 250,000
150,000 1,760,000 1,750,000 3,000,000
-
150,000 500,000 300,000 250,000
-
1.0 4.0 6.0 12.0
150,000 500,000 300,000 250,000
150,000 1,760,000 1,750,000 3,000,000
11.0 8.0 18.0 24.0
150,000 500,000 300,000 250,000
1,650,000 4,240,000 5,450,000 6,000,000
day day 2 day 3 day
trip trip m/d m/d
12.0 12.0 24.0 36.0
150,000 500,000 300,000 250,000
1,800,000 6,000,000 7,200,000 9,000,000
1.0 5.0 10.0 15.0
150,000 500,000 300,000 250,000
150,000 2,277,500 3,000,000 3,750,000
-
150,000 500,000 300,000 250,000
-
1.0 5.0 10.0 15.0
150,000 500,000 300,000 250,000
150,000 2,277,500 3,000,000 3,750,000
11.0 7.0 14.0 21.0
150,000 500,000 300,000 250,000
1,650,000 3,722,500 4,200,000 5,250,000
9.0 19.0 30.0
150,000 400,000 300,000 250,000
3,600,000 5,700,000 7,500,000
8.0 18.0 30.0
150,000 400,000 300,000 250,000
3,200,000 5,400,000 7,500,000
-
150,000 400,000 300,000 250,000
-
8.0 18.0 30.0
150,000 400,000 300,000 250,000
3,200,000 5,400,000 7,500,000
1.0 1.0 -
150,000 400,000 300,000 250,000
400,000 300,000 -
2.0 11.0 15.0 32.0
150,000 400,000 300,000 250,000
300,000 4,400,000 4,500,000 8,000,000
2.0 9.0 9.0 30.0
150,000 400,000 300,000 250,000
300,000 3,600,000 2,700,000 7,500,000
-
150,000 400,000 300,000 250,000
-
2.0 9.0 9.0 30.0
150,000 400,000 300,000 250,000
300,000 3,600,000 2,700,000 7,500,000
2.0 6.0 2.0
150,000 400,000 300,000 250,000
800,000 1,800,000 500,000
day 2 day 3 day day 1 day 3 day day 1 day 2 day
150,000 300,000 250,000
-
-
150,000 300,000 250,000
-
-
150,000 300,000 250,000
-
-
150,000 300,000 250,000
-
-
150,000 300,000 250,000
-
day 1 day 2 day
150,000 300,000 250,000
-
-
150,000 300,000 250,000
-
-
150,000 300,000 250,000
-
-
150,000 300,000 250,000
-
-
150,000 300,000 250,000
-
day 1 day 2 day
12.0 12.0 22.0
300,000 300,000 250,000
3,600,000 3,600,000 5,500,000
11.0 8.0 21.0
300,000 300,000 250,000
3,300,000 2,400,000 5,250,000
-
300,000 300,000 250,000
-
11.0 8.0 21.0
300,000 300,000 250,000
3,300,000 2,400,000 5,250,000
1.0 4.0 1.0
300,000 300,000 250,000
300,000 1,200,000 250,000
day 1 day 2 day
11.0 11.0 22.0
300,000 300,000 250,000
3,300,000 3,300,000 5,500,000
10.0 11.0 22.0
300,000 300,000 250,000
3,000,000 3,300,000 5,500,000
-
300,000 300,000 250,000
-
10.0 11.0 22.0
300,000 300,000 250,000
3,000,000 3,300,000 5,500,000
1.0 -
300,000 300,000 250,000
300,000 -
day 1 day 2 day
11.0 11.0 22.0
150,000 300,000 250,000
1,650,000 3,300,000 5,500,000
9.0 10.0 18.0
150,000 300,000 250,000
1,350,000 3,000,000 4,500,000
-
150,000 300,000 250,000
-
9.0 10.0 18.0
150,000 300,000 250,000
1,350,000 3,000,000 4,500,000
2.0 1.0 4.0
150,000 300,000 250,000
300,000 300,000 1,000,000
1 day
24.0
100,000
2,400,000
20.0
100,000
2,000,000
-
100,000
-
20.0
100,000
2,000,000
4.0
100,000
400,000
35.0 60.0 100.0
300,000 300,000 250,000
10,500,000 18,000,000 25,000,000
35.0 46.0 94.0
300,000 300,000 250,000
10,500,000 13,800,000 23,500,000
-
300,000 300,000 250,000
-
35.0 46.0 94.0
300,000 300,000 250,000
10,500,000 13,800,000 23,500,000
14.0 6.0
300,000 300,000 250,000
4,200,000 1,500,000
x
day
trip
637.1
50,000
31,852,500
541.0
50,000
27,050,000
-
50,000
-
541.0
50,000
27,050,000
96.1
50,000
4,802,500
x
day
trip
1,686.0
50,000
84,300,000
1,602
50,000
80,100,000
-
50,000
-
1,602
50,000
80,100,000
84.0
50,000
4,200,000
x
2 day
trip
93.0
150,000
13,950,000
19.0
150,000
2,850,000
-
150,000
-
19.0
150,000
2,850,000
74.0
150,000
11,100,000
x
2 day
trip
25.0
150,000
3,750,000
-
150,000
-
25.0
150,000
3,750,000
-
150,000
-
-
150,000
-
3
From kota Palembang to OKU From kota Pagaralam to OKU Transport 18 time x From kota Pagaralam to Muara Enim - Transport 6 time x From Kota OKI to OKU - Transport 6 time x FOR CB ACTIVITY BY ASKOT TO FASKEL From Kota Palembang to Ogan Komering Ilir From Kota OKI to OKU Transport 9 time x Lumpsum 9 time x From Kota Palembang to Muara Enim From Kota Pagaralam to Muara Enim Transport 9 time x Lumpsum 9 time x From Kota Palembang to Ogan Komering Ulu Transport 9 time x Lumpsum 9 time x FROM KAB/KOTA TO TL OFFICE FOR COORDINATOR MEETING From Kota Palembang to Lubuk Linggau Transport 9 time x Transport 9 time x Accomodation 9 time x OSA 9 time x From Kota Palembang to Pagar Alam Transport 9 time x Transport 9 time x Accomodation 9 time x OSA 9 time x From Kota Palembang to Ogan Komering Ilir & Prabumulih Transport 9 time x Transport 9 time x Accomodation 9 time x OSA 9 time x From Kota Palembang to Muara Enim & Ogan Komering Ulu Transport 9 time x Transport 9 time x Accomodation 9 time x OSA 9 time x -
4 5 2.3.1.4 a
b
c
2.3.1.5 a
b
c
d
4
prs
x
2 day
trip
99.0
150,000
14,850,000
-
150,000
1
prs
x
2 day
trip
21.0
150,000
3,150,000
2.0
150,000
4
prs
x
2 day
trip
38.0
150,000
5,700,000
-
150,000
3 3
prs prs
x x
1 day 1 day
trip m/d
17.0 17.0
150,000 250,000
2,550,000 4,250,000
5.0 9.0
150,000 250,000
3 3
prs prs
x x
1 day 1 day
trip m/d
17.0 17.0
150,000 250,000
2,550,000 4,250,000
1.0 2.0
3 3
prs prs
x x
1 day 1 day
trip m/d
18.0 23.0
150,000 250,000
2,700,000 5,750,000
2 2 2 2
prs prs prs prs
x x x x
day day 1 day 2 day
trip trip m/d m/d
8.0 12.0 22.0 42.0
150,000 300,000 300,000 250,000
2 2 2 2
prs prs prs prs
x x x x
day day 1 day 2 day
trip trip m/d m/d
12.0 8.0 13.0 28.0
4 4 4 4
prs prs prs prs
x x x x
day day 1 day 2 day
trip trip m/d m/d
2 2 2 2
prs prs prs prs
x x x x
day day 1 day 2 day
x x x
2.3.1.5.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PALEMBANG For Training Inland Transport for Korkot & Askot (21 Kota/Kab) on OC Consolodation a From Lubuk Linggau to Kota Palembang Transport 4 time x 5 prs Transport 2 time x 5 prs Transport 2 time x 9 prs b From Pagar Alam to Kota Palembang Transport 4 time x 7 prs Transport 2 time x 7 prs Transport 2 time x 6 prs c From OKI & Prabumulih to Kota Palembang Transport 4 time x 6 prs Transport 2 time x 6 prs Transport 2 time x 13 prs d From Muara Enim & OKU to Kota Palembang Transport 4 time x 2 prs Transport 2 time x 2 prs Transport 2 time x 6 prs Inland Transport for SF, FT, FE, FS (21 Kota/Kab) a From Lubuk Linggau to Kota Palembang Transport 2 time x 40 prs b From Pagar Alam to Kota Palembang Transport 2 time x 20 prs c From OKI & Prabumulih to Kota Palembang Transport 2 time x 35 prs d From Muara Enim & OKU to Kota Palembang Transport 2 time x 20 prs Special Event (by request) 1 From Lubuk Linggau to Kota Palembang Transport 2 time x 2 prs Transport 2 time x 2 prs Accommodation 2 time x 2 prs OSA 2 time x 2 prs 2 From Pagar Alam to Kota Palembang Transport 2 time x 2 prs Transport 2 time x 2 prs Accommodation 2 time x 2 prs OSA 2 time x 2 prs
-
-
150,000
-
-
150,000
-
150,000
-
2.0
150,000
99.0
150,000
14,850,000
19.0
150,000
-
150,000
-
-
150,000
2,850,000
38.0
150,000
5,700,000
750,000 2,250,000
-
150,000 250,000
-
5.0 9.0
150,000 250,000
750,000 2,250,000
12.0 8.0
150,000 250,000
1,800,000 2,000,000
150,000 250,000
150,000 500,000
-
150,000 250,000
-
1.0 2.0
150,000 250,000
150,000 500,000
16.0 15.0
150,000 250,000
2,400,000 3,750,000
4.0 4.0
150,000 250,000
600,000 1,000,000
-
150,000 250,000
-
4.0 4.0
150,000 250,000
600,000 1,000,000
14.0 19.0
150,000 250,000
2,100,000 4,750,000
1,200,000 3,600,000 6,600,000 10,500,000
4.0 9.0 22.0 42.0
150,000 300,000 300,000 250,000
600,000 2,700,000 6,600,000 10,500,000
-
150,000 300,000 300,000 250,000
-
4.0 9.0 22.0 42.0
150,000 300,000 300,000 250,000
600,000 2,700,000 6,600,000 10,500,000
4.0 3.0 -
150,000 300,000 300,000 250,000
600,000 900,000 -
150,000 300,000 300,000 250,000
1,800,000 2,400,000 3,900,000 7,000,000
6.0 12.0 27.0
150,000 300,000 300,000 250,000
1,800,000 3,600,000 6,750,000
-
150,000 300,000 300,000 250,000
-
6.0 12.0 27.0
150,000 300,000 300,000 250,000
1,800,000 3,600,000 6,750,000
12.0 2.0 1.0 1.0
150,000 300,000 300,000 250,000
1,800,000 600,000 300,000 250,000
16.0 38.0 55.0
150,000 300,000 300,000 250,000
4,800,000 11,400,000 13,750,000
11.0 28.0 55.0
150,000 300,000 300,000 250,000
3,300,000 8,400,000 13,750,000
-
150,000 300,000 300,000 250,000
-
11.0 28.0 55.0
150,000 300,000 300,000 250,000
3,300,000 8,400,000 13,750,000
5.0 10.0 -
150,000 300,000 300,000 250,000
1,500,000 3,000,000 -
trip trip m/d m/d
10.0 16.0 37.0
150,000 300,000 300,000 250,000
3,000,000 4,800,000 9,250,000
9.0 16.0 35.0
150,000 300,000 300,000 250,000
2,700,000 4,800,000 8,750,000
-
150,000 300,000 300,000 250,000
-
9.0 16.0 35.0
150,000 300,000 300,000 250,000
2,700,000 4,800,000 8,750,000
1.0 2.0
150,000 300,000 300,000 250,000
300,000 500,000
day day day
trip trip trip
9.0 44.0
150,000 150,000 300,000
1,350,000 13,200,000
30.0
150,000 150,000 300,000
9,000,000
-
150,000 150,000 300,000
-
30.0
150,000 150,000 300,000
9,000,000
9.0 14.0
150,000 150,000 300,000
1,350,000 4,200,000
x x x
day day day
trip
21.0 27.0
150,000 150,000 300,000
3,150,000 8,100,000
17.0
150,000 150,000 300,000
5,100,000
-
150,000 150,000 300,000
-
17.0
150,000 150,000 300,000
5,100,000
21.0 10.0
150,000 150,000 300,000
3,150,000 3,000,000
x x x
day day day
trip
12.0 59.0
150,000 150,000 300,000
1,800,000 17,700,000
2.0 45.0
150,000 150,000 300,000
300,000 13,500,000
-
150,000 150,000 300,000
-
2.0 45.0
150,000 150,000 300,000
300,000 13,500,000
10.0 14.0
150,000 150,000 300,000
1,500,000 4,200,000
x x x
day day day
trip 4.0 36.0
150,000 150,000 300,000
600,000 10,800,000
4.0 29.0
150,000 150,000 300,000
600,000 8,700,000
-
150,000 150,000 300,000
-
4.0 29.0
150,000 150,000 300,000
600,000 8,700,000
7.0
150,000 150,000 300,000
2,100,000
x
day
trip
x
day
trip
264.0
150,000
39,600,000
186.0
150,000
27,900,000
-
150,000
-
186.0
150,000
27,900,000
78.0
150,000
11,700,000
160.0
150,000
24,000,000
114.0
150,000
17,100,000
-
150,000
-
114.0
150,000
17,100,000
46.0
150,000
x
day
6,900,000
trip
280.0
150,000
42,000,000
207.0
150,000
31,050,000
-
150,000
-
207.0
150,000
31,050,000
73.0
150,000
10,950,000
x
day
trip
120.0
150,000
18,000,000
116.0
150,000
17,400,000
-
150,000
-
116.0
150,000
17,400,000
4.0
150,000
600,000
x x x x
day day 2 day 3 day
trip trip m/d m/d
2.0 12.0 16.0 26.0
150,000 300,000 300,000 250,000
300,000 3,600,000 4,800,000 6,500,000
2.0 10.0 10.0 21.0
150,000 300,000 300,000 250,000
300,000 3,000,000 3,000,000 5,250,000
-
150,000 300,000 300,000 250,000
-
2.0 10.0 10.0 21.0
150,000 300,000 300,000 250,000
300,000 3,000,000 3,000,000 5,250,000
2.0 6.0 5.0
150,000 300,000 300,000 250,000
600,000 1,800,000 1,250,000
x x x x
day day 2 day 3 day
trip trip m/d m/d
1.0 10.0 12.0 24.0
150,000 300,000 300,000 250,000
150,000 3,000,000 3,600,000 6,000,000
1.0 10.0 10.0 20.0
150,000 300,000 300,000 250,000
150,000 3,000,000 3,000,000 5,000,000
-
150,000 300,000 300,000 250,000
-
1.0 10.0 10.0 20.0
150,000 300,000 300,000 250,000
150,000 3,000,000 3,000,000 5,000,000
2.0 4.0
150,000 300,000 300,000 250,000
600,000 1,000,000
300,000 -
300,000 -
3 4 2.3.2 2.3.2.1 1
2.3.2.2 1 2 3 4 5 6 7 8 9
2.3.2.3 1
From OKI & Prabumulih to Kota Palembang Transport Transport Accommodation OSA From Muara Enim & OKU to Kota Palembang Transport Transport Accommodation OSA
2 2 2 2
time time time time
x x x x
4 4 4 4
prs prs prs prs
x x x x
day 2 day 2 day 3 day
trip m/d m/d m/d
4.0 16.0 32.0 48.0
150,000 300,000 300,000 250,000
600,000 4,800,000 9,600,000 12,000,000
4.0 16.0 17.0 35.0
150,000 300,000 300,000 250,000
600,000 4,800,000 5,100,000 8,750,000
-
150,000 300,000 300,000 250,000
-
4.0 16.0 17.0 35.0
150,000 300,000 300,000 250,000
600,000 4,800,000 5,100,000 8,750,000
15.0 13.0
150,000 300,000 300,000 250,000
4,500,000 3,250,000
2 2 2 2
time time time time
x x x x
4 4 4 4
prs prs prs prs
x x x x
day day 2 day 3 day
trip trip m/d m/d
2.0 15.0 32.0 42.0
150,000 300,000 300,000 250,000
300,000 4,500,000 9,600,000 10,500,000
2.0 15.0 16.0 30.0
150,000 300,000 300,000 250,000
300,000 4,500,000 4,800,000 7,500,000
-
150,000 300,000 300,000 250,000
-
2.0 15.0 16.0 30.0
150,000 300,000 300,000 250,000
300,000 4,500,000 4,800,000 7,500,000
16.0 12.0
150,000 300,000 300,000 250,000
4,800,000 3,000,000
x x x x x x
day day day day 4 day 4 day
trip trip trip trip trip trip
20.0 5.0 17.0 5.0 61.0 20.0
1,100,000 4,500,000 300,000 300,000 250,000 250,000
22,000,000 22,500,000 5,100,000 1,500,000 15,250,000 5,000,000
11.0 2.0 11.0 2.0 59.0 20.0
1,100,000 4,500,000 300,000 300,000 250,000 250,000
9,430,800 5,354,600 3,300,000 600,000 14,750,000 5,000,000
-
1,100,000 4,500,000 300,000 300,000 250,000 250,000
-
11.0 2.0 11.0 2.0 59.0 20.0
1,100,000 4,500,000 300,000 300,000 250,000 2,500,000
9,430,800 5,354,600 3,300,000 600,000 14,750,000 5,000,000
9.0 3.0 6.0 3.0 2.0 -
1,100,000 4,500,000 300,000 300,000 250,000 250,000
12,569,200 17,145,400 1,800,000 900,000 500,000 -
x x x x x x x x x x x x
day day day day day day day day day 3 day day 4 day
trip trip trip trip trip trip trip trip trip trip trip m/d
7.0 3.0 5.0 6.0 5.0 6.0 4.0 7.0 7.0 210.0 51.0 256.0
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 300,000 300,000 250,000
7,700,000 3,300,000 5,500,000 6,600,000 5,500,000 6,600,000 4,400,000 7,700,000 7,700,000 63,000,000 15,300,000 64,000,000
6.0 2.0 4.0 5.0 4.0 5.0 3.0 6.0 5.0 149.0 42.0 256.0
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 300,000 300,000 250,000
5,239,300 1,868,400 3,988,400 4,388,100 3,359,900 4,750,000 3,001,400 5,810,300 4,972,100 44,700,000 12,600,000 64,000,000
-
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 300,000 300,000 250,000
-
6.0 2.0 4.0 5.0 4.0 5.0 3.0 6.0 5.0 149.0 42.0 256.0
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 300,000 300,000 250,000
5,239,300 1,868,400 3,988,400 4,388,100 3,359,900 4,750,000 3,001,400 5,810,300 4,972,100 44,700,000 12,600,000 64,000,000
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 61.0 9.0 -
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 300,000 300,000 250,000
2,460,700 1,431,600 1,511,600 2,211,900 2,140,100 1,850,000 1,398,600 1,889,700 2,727,900 18,300,000 2,700,000 -
x x x x
day day 3 day 4 day
trip trip m/d m/d
29.0 29.0 157.0 204.0
1,100,000 300,000 350,000 250,000
31,900,000 8,700,000 54,950,000 51,000,000
29.0 29.0 19.0 177.0
1,100,000 300,000 350,000 250,000
29,362,600 8,700,000 5,750,000 44,250,000
-
1,100,000 300,000 350,000 250,000
-
29.0 29.0 19.0 177.0
1,100,000 300,000 350,000 250,000
29,362,600 8,700,000 5,750,000 44,250,000
138.0 27.0
1,100,000 300,000 350,000 250,000
2,537,400 49,200,000 6,750,000
x x x x
day day 3 day 4 day
trip trip m/d m/d
10.0 10.0 30.0 40.0
1,100,000 300,000 350,000 250,000
11,000,000 3,000,000 10,500,000 10,000,000
8.0 8.0 40.0
1,100,000 300,000 350,000 250,000
6,616,100 2,400,000 10,000,000
-
1,100,000 300,000 350,000 250,000
-
8.0 8.0 40.0
1,100,000 300,000 350,000 250,000
6,616,100 2,400,000 10,000,000
2.0 2.0 30.0 -
1,100,000 300,000 350,000 250,000
4,383,900 600,000 10,500,000 -
x x x x
day day 2 day 3 day
trip trip m/d m/d
2.0 2.0 4.0 6.0
1,100,000 300,000 350,000 250,000
2,200,000 600,000 1,400,000 1,500,000
-
1,100,000 300,000 350,000 250,000
-
2.0 2.0 4.0 6.0
1,100,000 300,000 350,000 250,000
2,200,000 600,000 1,400,000 1,500,000
x x x x
day day day 8 day
trip trip m/d m/d
7.0 7.0 56.0
1,100,000 300,000 350,000 250,000
7,700,000 2,100,000 14,000,000
-
1,100,000 300,000 350,000 250,000
-
3.0 3.0 -
1,100,000 300,000 350,000 250,000
4,554,000 900,000 -
x x x x
day day day 6 day
trip trip m/d m/d
5.0 5.0 30.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 7,500,000
-
1,100,000 300,000 350,000 250,000
-
5.0 5.0 30.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 7,500,000
x x x x
day day day 6 day
trip trip m/d m/d
7.0 7.0 42.0
1,100,000 300,000 350,000 250,000
7,700,000 2,100,000 10,500,000
-
1,100,000 300,000 350,000 250,000
-
3.0 3.0 2.0
1,100,000 300,000 350,000 250,000
4,576,000 900,000 500,000
x x x x
day day day 5 day
trip trip m/d m/d
8.0 8.0 40.0
1,100,000 300,000 350,000 250,000
8,800,000 2,400,000 10,000,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
8.0 8.0 40.0
1,100,000 300,000 350,000 250,000
8,800,000 2,400,000 10,000,000
x x x x
2 day 2 day day 8 day
trip trip m/d m/d
14.0 14.0 56.0
1,100,000 300,000 350,000 250,000
15,400,000 4,200,000 14,000,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
14.0 14.0 56.0
1,100,000 300,000 350,000 250,000
15,400,000 4,200,000 14,000,000
TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Air Transport 6 time x 5 prs Air Transport to Jakarta and Others 4 time x 2 prs Inland Travel in Jakarta 6 time x 5 prs Inland Travel in Jakarta and Other 4 time x 2 prs OSA 6 time x 5 prs OSA and Other 4 time x 2 prs FOR EGM TO JAKARTA Air Transport EGM TA/Sub TA Training 4 time x 1 prs EGM TA Sosialisasi 4 time x 1 prs EGM TA /Sub TA MK 4 time x 1 prs EGM TA/Sub TA INFRA 4 time x 1 prs EGM/Sub TA Monev 4 time x 1 prs EGM TA/Sub TA SIM 4 time x 1 prs EGM TA Local Government 4 time x 1 prs EGM TA Livelihhod & SMEs 4 time x 1 prs EGM TA Urban Planner 4 time x 1 prs Hotel Accommodation 4 time x 9 prs Inland Transport in Jakarta 4 time x 9 prs OSA 4 time x 9 prs FOR COORDINATION MEETING TO JAKARTA Air Transport 4 time x 3 prs Inland Transport in Jakarta 4 time x 3 prs Hotel Accommodation 4 time x 3 prs OSA 4 time x 3 prs PELATIHAN OSP/OC Air Transport 1 time x 10 prs Inland Transport in Jakarta 1 time x 10 prs Hotel Accommodation 1 time x 10 prs OSA 1 time x 10 prs RAKOR PD & TL Air Transport 1 time x 2 prs Inland Transport in Jakarta 1 time x 2 prs Hotel Accommodation 1 time x 2 prs OSA 1 time x 2 prs TOT PEMANDU NASIONAL Air Transport 1 time x 7 prs Inland Transport in Jakarta 1 time x 7 prs Hotel Accommodation time x prs OSA 1 time x 7 prs TOT PEMANDU NASIONAL UNTUK PELATIHAN KHUSUS Air Transport 1 time x 5 prs Inland Transport in Jakarta 1 time x 5 prs Hotel Accommodation time x prs OSA 1 time x 5 prs PELATIHAN KORDINATOR KOTA Air Transport 1 time x 7 prs Inland Transport in Jakarta 1 time x 7 prs Hotel Accommodation time x prs OSA 1 time x 7 prs TOT PELATIHAN PENGUATAN & PENGEMBANGAN BDC*) Air Transport 1 time x 8 prs Inland Transport in Jakarta 1 time x 8 prs Hotel Accommodation time x prs OSA 1 time x 8 prs TOT PEMBUKUAN UPK (COMPUTERIZATION)*) Air Transport 1 time x 7 prs Inland Transport in Jakarta 1 time x 7 prs Hotel Accommodation time x prs OSA 1 time x 7 prs TOTAL DUTY TRAVEL PROVINCE SUMATERA SELATAN
1,313,702,500
4.0 4.0 56.0 4.0 4.0 40.0
1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000
3,146,000 1,200,000 14,000,000 3,124,000 1,200,000 10,000,000
870,099,500
-
4.0 4.0 56.0 4.0 4.0 40.0
1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000
3,146,000 1,200,000 14,000,000 3,124,000 1,200,000 10,000,000
870,099,500
443,603,000
NO.
AMENDMENT CONTRACT NO. 9
URAIAN UNIT
2.4.1 2.4.1.1 a
b
c
d
IN PROVINCE LAMPUNG FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X No. of Kelurahan) From Bandar Lampung to Kota Metro (22 kel x 5% = 1 kel) Transport 4 time x 1 prs Accommodation 4 time x prs Lumpsum 4 time x 1 prs From Bandar Lampung to Lampung Utara (13 kel x 5% = 1 kel) Transport 4 time x 1 prs Accommodation 4 time x prs Lumpsum 4 time x 1 prs From Bandar Lampung to Pringsewu (20 kel x 5% = 1 kel) Transport 4 time x 1 prs Accommodation 4 time x prs Lumpsum 4 time x 1 prs From Bandar Lampung to Bandar Lampung (98 kel x 5% = 5 kel) Lumpsum 4 time x 3 prs
2.4.1.2
1
2 2.4.1.3 a
b
2.4.1.4 a
b
c
2.4.1.5
2.4.1.6
a
b c
QTY
x x x
day day 1 day
trip m/d m/d
15.0
x x x
day day 1 day
trip m/d m/d
14.0
x x x
day day 1 day
trip m/d m/d
14.0
x
1 day
m/d
FOR SPECIAL EVENT Transport Accommodation Lumpsum
SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A For City Coordinator and Assistance City Coordinator (153 kel x 50%) x 4 4 time x 38 prs x Cost / day Rp 50.000,- 1 day cover 2 kel B For Ass. City Coordinator Infrastructure and FM in the city (153 kel - 33 kel luar kota) x 50%) x 14 14 time x 30 prs x Cost / day Rp 50.000,- 1 day cover 2 kel C For City Coordinator Infrstructure and FM out of the town From Bandar Lampung to Lampung Utara From Metro to Lampung Utara Transport 18 time x 2 prs x From Bandar Lampung to Pring sewu Transport 18 time x 3 prs x FOR CB ACTIVITY BY ASKOT TO FASKEL From Bandar Lampung to Lampung Utara From Metro to Lampung Utara Transport 9 time x 3 prs x Lumpsum 9 time x 3 prs x From Bandar Lampung to Pringsewu Transport 9 time x 3 prs x Lumpsum 9 time x 3 prs x FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Kota Metro to Bandar Lampung Transport 9 time x 2 prs x Accommodation 9 time x 2 prs x OSA 9 time x 2 prs x From Lampung Utara to Bandar Lampung Transport 9 time x 2 prs x Accommodation 9 time x 2 prs x OSA 9 time x 2 prs x From Pringsewu to Bandar Lampung Transport 9 time x 2 prs x Accommodation 9 time x 2 prs x OSA 9 time x 2 prs x FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING Workshop OC / Coordination Meeting at OC Air Transport (Bandar Lampung Jakarta-Palembang) (RT) 4 time x 10 prs x OSA (Fixed) 4 time x 10 prs x Accommodation 4 time x 10 prs x Local Transport 4 time x 10 prs x FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB TO BANDAR LAMPUNG For Training Transport for Korkot & Askot (4 kota/kab) on OC Consolidation From Kota Metro to Bandar Lampung Transport 4 time x 7 prs x 2 time x 7 prs x 2 time x 5 prs x From Lampung Utara to Bandar Lampung Transport 4 time x 1 prs x From Pringsewu to Bandar Lampung Transport 4 time x 1 prs x
Unit Cost
INVOICE LALU
AMOUNT
QTY
Unit Cost
INVOICE SAAT INI QTY
AMOUNT
Unit Cost
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
SISA KONTRAK QTY
AMOUNT
Unit Cost
AMOUNT
150,000 300,000 250,000
2,250,000 3,750,000
13.0 13.0
150,000 300,000 250,000
1,950,000 3,250,000
-
150,000 300,000 250,000
-
13.0 13.0
150,000 300,000 250,000
1,950,000 3,250,000
2.0 2.0
150,000 300,000 250,000
300,000 500,000
150,000 300,000 250,000
2,100,000 3,500,000
12.0 12.0
150,000 300,000 250,000
1,800,000 3,000,000
-
150,000 300,000 250,000
-
12.0 12.0
150,000 300,000 250,000
1,800,000 3,000,000
2.0 2.0
150,000 300,000 250,000
300,000 500,000
14.0
150,000 300,000 250,000
2,100,000 3,500,000
12.0 12.0
150,000 300,000 250,000
1,800,000 3,000,000
-
150,000 300,000 250,000
-
12.0 12.0
150,000 300,000 250,000
1,800,000 3,000,000
2.0 2.0
150,000 300,000 250,000
300,000 500,000
40.0
100,000
4,000,000
22.0
100,000
2,200,000
-
100,000
-
22.0
100,000
2,200,000
18.0
100,000
1,800,000
60.0 100.0 150.0
300,000 300,000 250,000
18,000,000 30,000,000 37,500,000
44.0 19.0 77.0
300,000 300,000 250,000
13,200,000 5,700,000 19,250,000
-
300,000 300,000 250,000
-
44.0 19.0 77.0
300,000 300,000 250,000
13,200,000 5,700,000 19,250,000
16.0 81.0 73.0
300,000 300,000 250,000
4,800,000 24,300,000 18,250,000
15.0
14.0
day
trip
329.0
50,000
16,450,000
278.0
50,000
13,900,000
-
50,000
-
278.0
50,000
13,900,000
51.0
50,000
2,550,000
day
trip
744.0
50,000
37,200,000
594.0
50,000
29,700,000
-
50,000
-
594.0
50,000
29,700,000
150.0
50,000
7,500,000
2 day
trip
133.0
150,000
19,950,000
107.0
150,000
15,900,000
-
150,000
-
107.0
150,000
15,900,000
26.0
150,000
4,050,000
2 day
trip
191.0
150,000
28,650,000
153.0
150,000
22,950,000
-
150,000
-
153.0
150,000
22,950,000
38.0
150,000
5,700,000
1 day 1 day
trip m/d
44.0 44.0
150,000 250,000
6,600,000 11,000,000
30.0 30.0
150,000 250,000
4,500,000 7,500,000
-
150,000 250,000
-
30.0 30.0
150,000 250,000
4,500,000 7,500,000
14.0 14.0
150,000 250,000
2,100,000 3,500,000
day 1 day
trip m/d
44.0 44.0
150,000 250,000
6,600,000 11,000,000
29.0 29.0
150,000 250,000
4,350,000 7,250,000
-
150,000 250,000
-
29.0 29.0
150,000 250,000
4,350,000 7,250,000
15.0 15.0
150,000 250,000
2,250,000 3,750,000
day 1 day 2 day
trip m/d m/d
26.0 26.0 40.0
150,000 300,000 250,000
3,900,000 7,800,000 10,000,000
12.0 12.0 18.0
150,000 300,000 250,000
1,800,000 3,600,000 4,500,000
-
150,000 300,000 250,000
-
12.0 12.0 18.0
150,000 300,000 250,000
1,800,000 3,600,000 4,500,000
14.0 14.0 22.0
150,000 300,000 250,000
2,100,000 4,200,000 5,500,000
day 1 day 2 day
trip m/d m/d
26.0 26.0 40.0
150,000 300,000 250,000
3,900,000 7,800,000 10,000,000
6.0 6.0 12.0
150,000 300,000 250,000
900,000 1,800,000 3,000,000
-
150,000 300,000 250,000
-
6.0 6.0 12.0
150,000 300,000 250,000
900,000 1,800,000 3,000,000
20.0 20.0 28.0
150,000 300,000 250,000
3,000,000 6,000,000 7,000,000
day 1 day 2 day
trip m/d m/d
26.0 26.0 40.0
150,000 300,000 250,000
3,900,000 7,800,000 10,000,000
6.0 6.0 12.0
150,000 300,000 250,000
900,000 1,800,000 3,000,000
-
150,000 300,000 250,000
-
6.0 6.0 12.0
150,000 300,000 250,000
900,000 1,800,000 3,000,000
20.0 20.0 28.0
150,000 300,000 250,000
3,000,000 6,000,000 7,000,000
day 3 day 2 day day
trip m/d trip
8.0 24.0 24.0
2,000,000 250,000 300,000
16,000,000 6,000,000 7,200,000
7.0 24.0 4.0
2,000,000 250,000 300,000
8,507,700 6,000,000 1,200,000
-
2,000,000 250,000 300,000
-
7.0 24.0 4.0
2,000,000 250,000 300,000
8,507,700 6,000,000 1,200,000
1.0 20.0
2,000,000 250,000 300,000
7,492,300 6,000,000
day day day
trip trip trip
14.0 46.0
150,000 150,000 150,000
2,100,000 6,900,000
14.0 30.0
150,000 150,000 150,000
2,100,000 4,500,000
-
150,000 150,000 150,000
-
14.0 30.0
150,000 150,000 150,000
2,100,000 4,500,000
16.0
150,000 150,000 150,000
2,400,000
day
trip
20.0
150,000
3,000,000
8.0
150,000
1,200,000
-
150,000
-
8.0
150,000
1,200,000
12.0
150,000
1,800,000
day
trip
-
150,000
-
150,000
-
-
150,000
150,000
-
-
-
-
150,000
-
a
b c
1
2
3
2.4.2 2.4.2.1 1
2.4.2.2 1 2 3 4 5 6 7 8 9
2.4.2.3 1
2 time 2 time Inland Transport for SF, FK, FE, FS (4 Kota/Kab) From Kota Metro to Bandar Lampung Transport 2 time 1 time 1 time From Lampung Utara to Bandar Lampung Transport 2 time From Pringsewu to Bandar Lampung Transport 2 time 1 time 1 time Special Event (by request) From Kota Metro to Bandar Lampung Transport 2 time Accommodation 2 time OSA 2 time From Lampung Utara to Bandar Lampung Transport 2 time Accommodation 2 time OSA 2 time From Pringsewu to Bandar Lampung Transport 2 time Accommodation 2 time OSA 2 time TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Air Transport 6 time Air Transport to Jakarta and Other 4 time Inland Travel in Jakarta 6 time Inland Travel in Jakarta and Other 4 time OSA 6 time OSA and Other 4 time FOR EGM TO JAKARTA Air Transport EGM TA/Sub TA Training 4 time EGM TA Sosialisasi 4 time EGM TA/Sub TA MK 4 time EGM TA/Sub TA Infra 4 time EGM TA/Sub TA Monev 4 time EGM TA/Sub TA SIM 4 time EGM TA Local Government 4 time EGM TA Livelihood & SMEs 4 time EGM TA Urban Planner 4 time Hotel Accommodation 4 time Inland Transport in Jakarta 4 time OSA 4 time FOR COORDINATION MEETING TO JAKARTA Air Transport 4 time Inland Transport in Jakarta 4 time Hotel Accommodation 4 time OSA 4 time PELATIHAN OSP/OC Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation 1 time OSA 1 time RAKOR PD & TL Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time TOT PEMANDU NASIONAL Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time TOT PEMANDU NASIONAL UNTUK PELATIHAN KHUSUS Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation 1 time OSA 1 time PELATIHAN KORDINATOR KOTA Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time TOT PELATIHAN PENGUATAN & PENGEMBANGAN BDC*) Air Transport 1 time Inland Transport in Jakarta 1 time
x x
1 2
prs prs
x x
day day
4.0 14.0
150,000 150,000
600,000 2,100,000
4.0 10.0
150,000 150,000
600,000 1,500,000
-
150,000 150,000
-
4.0 10.0
150,000 150,000
600,000 1,500,000
4.0
150,000 150,000
600,000
x x x
11 11 13
prs prs prs
x x x
day day day
trip trip trip
27.0 26.0
150,000 150,000 150,000
4,050,000 3,900,000
15.0 12.0
150,000 150,000 150,000
2,250,000 1,800,000
-
150,000 150,000 150,000
-
15.0 12.0
150,000 150,000 150,000
2,250,000 1,800,000
12.0 14.0
150,000 150,000 150,000
1,800,000 2,100,000
x
6
prs
x
day
trip
26.0
150,000
3,900,000
14.0
150,000
2,100,000
-
150,000
-
14.0
150,000
2,100,000
12.0
150,000
1,800,000
x x x
10 10 11
prs prs prs
x x x
day day day
trip trip trip
10.0 50.0
150,000 150,000 150,000
1,500,000 7,500,000
10.0 28.0
150,000 150,000 150,000
1,500,000 4,200,000
-
150,000 150,000 150,000
-
10.0 28.0
150,000 150,000 150,000
1,500,000 4,200,000
22.0
150,000 150,000 150,000
3,300,000
x x x
2 2 2
prs prs prs
x x x
day 2 day 3 day
trip m/d m/d
8.0 16.0 24.0
150,000 300,000 250,000
1,200,000 4,800,000 6,000,000
2.0 2.0 2.0
150,000 300,000 250,000
300,000 600,000 500,000
-
150,000 300,000 250,000
-
2.0 2.0 2.0
150,000 300,000 250,000
300,000 600,000 500,000
6.0 14.0 22.0
150,000 300,000 250,000
900,000 4,200,000 5,500,000
x x x
2 2 2
prs prs prs
x x x
day 2 day 3 day
trip m/d m/d
8.0 16.0 24.0
150,000 300,000 250,000
1,200,000 4,800,000 6,000,000
2.0 2.0 2.0
150,000 300,000 250,000
300,000 600,000 500,000
-
150,000 300,000 250,000
-
2.0 2.0 2.0
150,000 300,000 250,000
300,000 600,000 500,000
6.0 14.0 22.0
150,000 300,000 250,000
900,000 4,200,000 5,500,000
x x x
2 2 2
prs prs prs
x x x
day 2 day 3 day
trip m/d m/d
8.0 11.0 15.0
150,000 300,000 250,000
1,200,000 3,300,000 3,750,000
2.0 2.0 2.0
150,000 300,000 250,000
300,000 600,000 500,000
-
150,000 300,000 250,000
-
2.0 2.0 2.0
150,000 300,000 250,000
300,000 600,000 500,000
6.0 9.0 13.0
150,000 300,000 250,000
900,000 2,700,000 3,250,000
x x x x x x
5 1 5 1 5
prs prs prs prs prs prs
x x x x x x
day day day day 4 day 4 day
trip trip trip trip trip trip
24.0 3.0 22.0 5.0 120.0 25.0
900,000 4,500,000 300,000 300,000 250,000 250,000
21,600,000 13,500,000 6,600,000 1,500,000 30,000,000 6,250,000
22.0 2.0 20.0 2.0 119.0 20.0
900,000 4,500,000 300,000 300,000 250,000 250,000
17,874,500 5,288,800 6,000,000 600,000 29,750,000 5,000,000
-
900,000 4,500,000 300,000 300,000 250,000 250,000
-
22.0 2.0 20.0 2.0 119.0 20.0
900,000 4,500,000 300,000 300,000 250,000 250,000
17,874,500 5,288,800 6,000,000 600,000 29,750,000 5,000,000
2.0 1.0 2.0 3.0 1.0 5.0
900,000 4,500,000 300,000 300,000 250,000 250,000
3,725,500 8,211,200 600,000 900,000 250,000 1,250,000
x x x x x x x x x x x x
1 1 1 1 1 1 1 1 1 9 9 9
prs prs prs prs prs prs prs prs prs prs prs prs
x x x x x x x x x x x x
day day day day day day day day day 3 day day 4 day
trip trip trip trip trip trip trip trip trip trip trip m/d
7.0 6.0 6.0 7.0 5.0 6.0 4.0 5.0 5.0 184.0 71.0 336.0
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 300,000 300,000 250,000
6,300,000 5,400,000 5,400,000 6,300,000 4,500,000 5,400,000 3,600,000 4,500,000 4,500,000 55,200,000 21,300,000 84,000,000
7.0 5.0 5.0 6.0 5.0 5.0 3.0 4.0 4.0 114.0 44.0 271.0
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 300,000 300,000 250,000
5,508,389 4,167,789 4,189,789 4,799,789 3,760,389 3,854,789 2,389,789 3,267,789 3,289,788 34,200,000 13,200,000 67,750,000
-
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 300,000 300,000 250,000
-
7.0 5.0 5.0 6.0 5.0 5.0 3.0 4.0 4.0 114.0 44.0 271.0
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 300,000 300,000 250,000
5,508,389 4,167,789 4,189,789 4,799,789 3,760,389 3,854,789 2,389,789 3,267,789 3,289,788 34,200,000 13,200,000 67,750,000
1.0 1.0 1.0 1.0 1.0 1.0 1.0 70.0 27.0 65.0
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 300,000 300,000 250,000
791,611 1,232,211 1,210,211 1,500,211 739,611 1,545,211 1,210,211 1,232,211 1,210,212 21,000,000 8,100,000 16,250,000
x x x x
3 3 3 3
prs prs prs prs
x x x x
day day 3 day 4 day
trip trip m/d m/d
23.0 23.0 173.0 207.0
900,000 300,000 350,000 250,000
20,700,000 6,900,000 60,550,000 51,750,000
15.0 15.0 38.0 100.0
900,000 300,000 350,000 250,000
13,110,049 4,500,000 11,400,000 25,000,000
-
900,000 300,000 350,000 250,000
-
15.0 15.0 38.0 100.0
900,000 300,000 350,000 250,000
13,110,049 4,500,000 11,400,000 25,000,000
8.0 8.0 135.0 107.0
900,000 300,000 350,000 250,000
7,589,951 2,400,000 49,150,000 26,750,000
x x x x
10 10 10 10
prs prs prs prs
x x x x
day day 3 day 4 day
trip trip m/d m/d
10.0 10.0 30.0 40.0
1,100,000 300,000 350,000 250,000
11,000,000 3,000,000 10,500,000 10,000,000
8.0 8.0 40.0
1,100,000 300,000 350,000 250,000
5,498,000 2,400,000 10,000,000
-
1,100,000 300,000 350,000 250,000
-
8.0 8.0 40.0
1,100,000 300,000 350,000 250,000
5,498,000 2,400,000 10,000,000
2.0 2.0 30.0 -
1,100,000 300,000 350,000 250,000
5,502,000 600,000 10,500,000 -
x x x x
1 1 1
prs prs prs prs
x x x x
day day day 4 day
trip trip m/d m/d
1.0 1.0 4.0
1,100,000 300,000 350,000 250,000
1,100,000 300,000 1,000,000
-
1,100,000 300,000 350,000 250,000
-
1.0 1.0 4.0
1,100,000 300,000 350,000 250,000
1,100,000 300,000 1,000,000
x x x x
7 7 7 7
prs prs prs prs
x x x x
day day 8 day 9 day
trip trip m/d m/d
7.0 7.0 56.0 63.0
1,100,000 300,000 350,000 250,000
7,700,000 2,100,000 19,600,000 15,750,000
-
1,100,000 300,000 350,000 250,000
-
2.0 2.0 56.0 20.0
1,100,000 300,000 350,000 250,000
3,865,000 600,000 19,600,000 5,000,000
x x x x
5 5 5 5
prs prs prs prs
x x x x
day day 8 day 9 day
trip trip m/d m/d
5.0 5.0 40.0 45.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 14,000,000 11,250,000
-
1,100,000 300,000 350,000 250,000
-
5.0 5.0 40.0 45.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 14,000,000 11,250,000
x x x x
4 4 4
prs prs prs prs
x x x x
day day day 6 day
trip trip m/d m/d
4.0 4.0 24.0
1,100,000 300,000 350,000 250,000
4,400,000 1,200,000 6,000,000
-
1,100,000 300,000 350,000 250,000
-
3.0 3.0 5.0
1,100,000 300,000 350,000 250,000
3,655,000 900,000 1,250,000
x x
10 10
prs prs
x x
day day
trip trip
10.0 10.0
1,100,000 300,000
11,000,000 3,000,000
-
1,100,000 300,000
-
10.0 10.0
1,100,000 300,000
11,000,000 3,000,000
1
5.0 5.0 43.0 1.0 1.0 19.0 -
1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000
3,835,000 1,500,000 10,750,000 745,000 300,000 4,750,000 -
5.0 5.0 43.0 1.0 1.0 19.0 -
1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000 1,100,000 300,000
3,835,000 1,500,000 10,750,000 745,000 300,000 4,750,000 -
Hotel Accommodation time x OSA 1 time x 10 TOT PEMBUKUAN UPK (COMPUTERIZATION)*) Air Transport 1 time x 10 Inland Transport in Jakarta 1 time x 10 Hotel Accommodation 1 time x 10 OSA 1 time x 10 TOTAL DUTY TRAVEL PROVINCE LAMPUNG 2.5.1 2.5.1.1 a
b 2.5.1.2
1
2.5.1.3 a
2.5.2 2.5.2.1
2.5.2.2 1 2 3 4 5
49.0
350,000 250,000
12,250,000
-
350,000 250,000
-
-
350,000 250,000
-
-
350,000 250,000
-
49.0
350,000 250,000
12,250,000
prs prs prs prs
x x x x
day day 3 day 4 day
trip trip m/d m/d
10.0 10.0 30.0 40.0
1,100,000 300,000 350,000 250,000
11,000,000 3,000,000 10,500,000 10,000,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
10.0 10.0 30.0 40.0
1,100,000 300,000 350,000 250,000
11,000,000 3,000,000 10,500,000 10,000,000
1,018,650,000
-
532,837,349
485,812,651
day 2 day 1 day
trip m/d m/d
10.0 18.0 16.0
250,000 300,000 250,000
2,500,000 5,400,000 4,000,000
7.0 11.0 15.0
250,000 300,000 250,000
1,750,000 3,300,000 3,750,000
-
250,000 300,000 250,000
-
7.0 11.0 15.0
250,000 300,000 250,000
1,750,000 3,300,000 3,750,000
3.0 7.0 1.0
250,000 300,000 250,000
750,000 2,100,000 250,000
x
1 day
m/d
8.0
100,000
800,000
4.0
100,000
400,000
-
100,000
-
4.0
100,000
400,000
4.0
100,000
400,000
x
day
trip
160.0
50,000
8,000,000
160.0
50,000
8,000,000
-
50,000
-
160.0
50,000
8,000,000
-
50,000
-
x
day
trip
490.0
50,000
24,500,000
490.0
50,000
24,500,000
-
50,000
-
490.0
50,000
24,500,000
-
50,000
-
x x
2 day 3 day
trip trip
54.0 81.0
150,000 300,000
8,100,000 24,300,000
-
150,000 150,000
-
150,000 150,000
-
-
150,000 150,000
trip
150,000 300,000 300,000 250,000
16,200,000 19,800,000 29,500,000
38.0 60.0 116.0
150,000 300,000 300,000 250,000
11,400,000 17,964,000 29,000,000
-
150,000 300,000 300,000 250,000
-
38.0 60.0 116.0
150,000 300,000 300,000 250,000
-
13.0 12.0 39.0
-
-
54.0 81.0
150,000 150,000
8,100,000 24,300,000
11,400,000 17,964,000 29,000,000
16.0 6.0 2.0
150,000 300,000 300,000 250,000
4,800,000 1,836,000 500,000
250,000 300,000 250,000
3,250,000 3,270,000 9,750,000
6.0 1.0
250,000 300,000 250,000
2,130,000 250,000
-
300,000 300,000 250,000
600,000 -
220,000 250,000 300,000
660,000 500,000 3,900,000 -
x
1 day
prs prs
x x
1 day 1 day
m/d
54.0 66.0 118.0
prs prs prs
x x x
day 1 day 3 day
trip m/d m/d
13.0 18.0 40.0
250,000 300,000 250,000
3,250,000 5,400,000 10,000,000
13.0 12.0 39.0
250,000 300,000 250,000
3,250,000 3,270,000 9,750,000
-
30.0 49.0 87.0
300,000 300,000 250,000
9,000,000 14,700,000 21,750,000
30.0 49.0 87.0
300,000 300,000 250,000
9,000,000 14,100,000 21,750,000
-
300,000 300,000 250,000
-
30.0 49.0 87.0
300,000 300,000 250,000
9,000,000 14,100,000 21,750,000
8.0 28.0 20.0
220,000 250,000 300,000
1,760,000 7,000,000 6,000,000 -
5.0 26.0 7.0 -
220,000 250,000 300,000
1,100,000 6,500,000 2,100,000 -
-
220,000 250,000 300,000
-
5.0 26.0 7.0 -
220,000 250,000 300,000
1,100,000 6,500,000 2,100,000 -
FOR SPECIAL EVENT Transport Accommodation Lumpsum
-
FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT Workshop OC / Coordination Meeting at OC From Jambi to Palembang Inland Transport (Jambi - Palembang) (RT) 4 time x 9 prs x day OSA (Fixed) 4 time x 9 prs x 3 day Accommodation 4 time x 9 prs x 2 day Local Transport 4 time x 9 prs x day
FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO JAMBI For Training Transport for Korkot & Askot (2 Kota/Kab) on OC Consolidation From Jambi to Kota Sungai Penuh Transport 4 time x Inland Transport for SF, FK, FE, FS (2 Kota/Kab) From Jambi to Kota Sungai Penuh Transport 2 time x Special Event (by request) From Jambi to Kota Sungai Penuh Transport 2 time x Accommodation 2 time x OSA 2 time x TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Air Transport 6 time x Air Transport to Jakarta and Other 4 time x Inland Travel in Jakarta 6 time x Inland Travel in Jakarta and Other 4 time x OSA 6 time x OSA and Other 4 time x FOR EGM TO JAKARTA Air Transport EGM TA/Sub TA Training 4 time x EGM TA Sosialisasi 4 time x EGM TA/Sub TA MK 4 time x EGM TA/Sub TA INFRA 4 time x EGM TA/Sub TA Monev 4 time x
532,837,349
x x x
-
a
1
m/d m/d
-
2.5.1.5
a
day 5 day
Accommodation 9 time x 3 OSA 9 time x 3 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Jambi to Kota Sungai Penuh Transport 9 time x 2 Accommodation 9 time x 2 OSA 9 time x 2
2.5.1.4 a
a
x x
IN PROVINCE JAMBI FOR SPOTCHECK PROVINCE TO KELURAHAN (5% x No. of Kelurahan) From Jambi to Kota Sungai Penuh Transport 4 time x 1 prs Accommodation 4 time x 1 prs Lumpsum 4 time x 1 prs From Jambi to Jambi Lumpsum 4 time x 1 prs SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATION INFRA AND FM A For City Coordinator and Assistance City Coordinator (80 Kel x 50%) x 4 4 time x 20 prs Cost / Day Tp 50.000,- 1 Day cover 2 kel B For ass. City Coordination infrastructure and FM in the city (80 Kel - 19 Kel luar kota) x 50%) x 14 14 time x 15 prs Cost / Day Tp 50.000,- 1 Day cover 2 kel C For City Coordination infrastructure and FM out of te town From Jambi to Kota Sungai Penuh Transport 18 time x 3 prs Accommodation 18 time x 3 prs FOR CB ACTIVITY BY ASKOT TO FASKEL From Jambi to Kota Sungai Penuh Transport 9 time x 3 prs .-
2.5.1.6
prs prs
trip m/d m/d
250,000 300,000 250,000
3.0 2.0 13.0 -
1
prs
x
day
trip
6.0
250,000
1,500,000
6.0
250,000
1,500,000
-
250,000
-
6.0
250,000
1,500,000
-
250,000
-
10
prs
x
day
trip
23.0
250,000
5,750,000
23.0
250,000
5,750,000
-
250,000
-
23.0
250,000
5,750,000
-
250,000
-
10 10 10
prs prs prs
x x x
day day day
trip m/d m/d
8.0 14.0 24.0
250,000 300,000 250,000
2,000,000 4,200,000 6,000,000
8.0 14.0 24.0
250,000 300,000 250,000
2,000,000 4,200,000 6,000,000
-
250,000 300,000 250,000
-
8.0 14.0 24.0
250,000 300,000 250,000
2,000,000 4,200,000 6,000,000
-
250,000 300,000 250,000
-
5 1 5 1 5 1
prs prs prs prs prs prs
x x x x x x
day day day day 4 day 4 day
trip trip trip trip trip trip
18.0 4.0 18.0 4.0 90.0 16.0
1,500,000 4,500,000 300,000 300,000 250,000 250,000
27,000,000 18,000,000 5,400,000 1,200,000 22,500,000 4,000,000
11.0 2.0 11.0 2.0 83.0 6.0
1,500,000 4,500,000 300,000 300,000 250,000 250,000
9,683,526 5,019,700 3,300,000 600,000 20,750,000 1,500,000
-
1,500,000 4,500,000 300,000 300,000 250,000 250,000
-
11.0 2.0 11.0 2.0 83.0 6.0
1,500,000 4,500,000 300,000 300,000 250,000 250,000
9,683,526 5,019,700 3,300,000 600,000 20,750,000 1,500,000
7.0 2.0 7.0 2.0 7.0 10.0
1,500,000 4,500,000 300,000 300,000 250,000 250,000
17,316,474 12,980,300 2,100,000 600,000 1,750,000 2,500,000
1
prs prs prs prs prs
x x x x x
day day day day day
trip trip trip trip trip
7.0 2.0 8.0 5.0 5.0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
10,500,000 3,000,000 12,000,000 7,500,000 7,500,000
5.0 6.0 4.0 3.0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
4,964,358 5,936,257 3,819,457 2,847,557
-
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
-
5.0 6.0 4.0 3.0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
4,964,358 5,936,257 3,819,457 2,847,557
2.0 2.0 2.0 1.0 2.0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
5,535,642 3,000,000 6,063,743 3,680,543 4,652,443
1 1 1
6 7 8 9
2.5.2.3 1
EGM TA/Sub TA SIM 4 time x 1 EGM TA Local Government 4 time x 1 EGM TA Livelihood & SME's 4 time x 1 EGM TA Urban Planner 4 time x 1 Hotel Accommodation 4 time x 9 Inland Tranpsort in Jakarta 4 time x 8 OSA 4 time x 8 FOR COORDINATION MEETING TO JAKARTA Air Transport 4 time x 3 Inland Transport in Jakarta 4 time x 3 Hotel Accommodation 4 time x 3 OSA 4 time x 3 PELATIHAN OSP/OC Air Transport 1 time x 9 Inland Transport in Jakarta 1 time x 9 Hotel Accommodation 1 time x 9 OSA 1 time x 9 RAKOR PD & TL Air Transport 1 time x 1 Inland Transport in Jakarta 1 time x 1 Hotel Accommodation time x OSA 1 time x 2 EGM Air Transport 1 time x 9 Inland Transport in Jakarta 1 time x 9 Hotel Accommodation 1 time x 9 OSA 1 time x 9 TOT PEMANDU NASIONAL Air Transport 1 time x 3 Inland Transport in Jakarta 1 time x 3 Hotel Accommodation time x OSA 1 time x 3 TOT PEMANDU NASIONAL UNTUK PELATIHAN KHUSUS Air Transport 1 time x 5 Inland Transport in Jakarta 1 time x 5 Hotel Accommodation time x OSA 1 time x 5 PELATIHAN KORDINATOR KOTA Air Transport 1 time x 2 Inland Transport in Jakarta 1 time x 2 Hotel Accommodation time x OSA 1 time x 2 TOT PELATIHAN PENGUATAN & PENGEMBANGAN BDC*) Air Transport 1 time x 6 Inland Transport in Jakarta 1 time x 6 Hotel Accommodation time x 6 OSA 1 time x 6 TOT PEMBUKUAN UPK (COMPUTERIZATION)*) Air Transport 1 time x 6 Inland Transport in Jakarta 1 time x 6 Hotel Accommodation 1 time x 6 OSA 1 time x 6 TOTAL DUTY TRAVEL PROVINCE JAMBI
NO.
prs prs prs prs prs prs prs
x x x x x x x
day day day day 3 day day 4 day
trip trip trip trip trip trip m/d
5.0 4.0 4.0 5.0 132.0 44.0 180.0
1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
7,500,000 6,000,000 6,000,000 7,500,000 39,600,000 13,200,000 45,000,000
4.0 3.0 3.0 1.0 73.0 29.0 148.0
1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
4,284,757 3,218,557 3,403,357 1,208,000 21,900,000 8,700,000 37,000,000
-
1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
-
4.0 3.0 3.0 1.0 73.0 29.0 148.0
1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
4,284,757 3,218,557 3,403,357 1,208,000 21,900,000 8,700,000 37,000,000
1.0 1.0 1.0 4.0 59.0 15.0 32.0
1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
3,215,243 2,781,443 2,596,643 6,292,000 17,700,000 4,500,000 8,000,000
prs prs prs prs
x x x x
day day 3 day 4 day
trip trip m/d m/d
26.0 26.0 100.0 151.0
1,500,000 300,000 350,000 250,000
39,000,000 7,800,000 35,000,000 37,750,000
18.0 18.0 34.0 101.0
1,500,000 300,000 350,000 250,000
19,724,263 5,400,000 10,200,000 25,250,000
-
1,500,000 300,000 350,000 250,000
-
18.0 18.0 34.0 101.0
1,500,000 300,000 350,000 250,000
19,724,263 5,400,000 10,200,000 25,250,000
8.0 8.0 66.0 50.0
1,500,000 300,000 350,000 250,000
19,275,737 2,400,000 24,800,000 12,500,000
prs prs prs prs
x x x x
day day 3 day 4 day
trip trip m/d m/d
9.0 9.0 27.0 36.0
1,100,000 300,000 350,000 250,000
9,900,000 2,700,000 9,450,000 9,000,000
6.0 6.0 36.0
1,100,000 300,000 350,000 250,000
5,130,000 1,800,000 9,000,000
-
1,100,000 300,000 350,000 250,000
-
6.0 6.0 36.0
1,100,000 300,000 350,000 250,000
5,130,000 1,800,000 9,000,000
3.0 3.0 27.0 -
1,100,000 300,000 350,000 250,000
4,770,000 900,000 9,450,000 -
prs prs prs prs
x x x x
day day day 2 day
trip trip m/d m/d
1.0 1.0 4.0
1,100,000 300,000 350,000 250,000
1,100,000 300,000 1,000,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
1.0 1.0 4.0
1,100,000 300,000 350,000 250,000
1,100,000 300,000 1,000,000
prs prs prs prs
x x x x
day day 2 day 3 day
trip trip m/d m/d
9.0 9.0 18.0 27.0
1,100,000 300,000 350,000 250,000
9,900,000 2,700,000 6,300,000 6,750,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
9.0 9.0 18.0 27.0
1,100,000 300,000 350,000 250,000
9,900,000 2,700,000 6,300,000 6,750,000
prs prs prs prs
x x x x
day day day 9 day
trip trip m/d m/d
3.0 3.0 27.0
1,100,000 300,000 350,000 250,000
3,300,000 900,000 6,750,000
-
1,100,000 300,000 350,000 250,000
-
1.0 1.0 3.0
1,100,000 300,000 350,000 250,000
1,590,000 300,000 750,000
prs prs prs prs
x x x x
day day day 7 day
trip trip m/d m/d
5.0 5.0 35.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 8,750,000
-
1,100,000 300,000 350,000 250,000
-
5.0 5.0 35.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 8,750,000
prs prs prs prs
x x x x
day day day 7 day
trip trip m/d m/d
2.0 2.0 14.0
1,100,000 300,000 350,000 250,000
2,200,000 600,000 3,500,000
-
1,100,000 300,000 350,000 250,000
-
1.0
1,100,000 300,000 350,000 250,000
490,000 250,000
prs prs prs prs
x x x x
day day 6 day 7 day
trip trip m/d m/d
6.0 6.0 36.0 42.0
1,100,000 300,000 350,000 250,000
6,600,000 1,800,000 12,600,000 10,500,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
6.0 6.0 36.0 42.0
1,100,000 300,000 350,000 250,000
6,600,000 1,800,000 12,600,000 10,500,000
prs prs prs prs
x x x x
day day 3 day 4 day
trip trip m/d m/d
6.0 6.0 18.0 24.0
1,100,000 300,000 350,000 250,000
6,600,000 1,800,000 6,300,000 6,000,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
6.0 6.0 18.0 24.0
1,100,000 300,000 350,000 250,000
6,600,000 1,800,000 6,300,000 6,000,000
b
c
2.6.1.2
2.0 2.0 13.0
QTY
Unit Cost
1,710,000 600,000 6,000,000
1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000
1,710,000 600,000 3,250,000
418,843,789
AMENDMENT CONTRACT NO. 9
URAIAN
IN PROVINCE BENGKULU FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X No. of kelurahan) From Bengkulu to Bengkulu Selatan (11 kel x 5% = 1 kel) Transport 4 time x 1 Accommodation 4 time x Lumpsum 4 time x 1 From Bengkulu to Rejang Lebong (53 kel x 5% = 3 kel) Transport 4 time x 1 Accommodation 4 time x 1 Lumpsum 4 time x 1 From Bengkulu to Bengkulu (67 kel x 5% = 3 kel) Transport 4 time x 1
-
1,100,000 300,000 350,000 250,000
748,660,000
UNIT 2.6.1 2.6.1.1 a
2.0 2.0 24.0
QTY
Unit Cost
2.0 2.0 13.0
QTY
Unit Cost
1,710,000 600,000 6,000,000
1,100,000 300,000 350,000 250,000
-
1,100,000 300,000 350,000 250,000
1,710,000 600,000 3,250,000
418,843,789
INVOICE SAAT INI AMOUNT
1,100,000 300,000 350,000 250,000
-
INVOICE LALU
AMOUNT
2.0 2.0 24.0
329,816,211
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
SISA KONTRAK
AMOUNT
QTY
Unit Cost
AMOUNT
prs prs prs
x x x
day day 1 day
trip m/d m/d
23.0 23.0 30.0
150,000 300,000 250,000
3,450,000 6,900,000 7,500,000
23.0 18.0 23.0
150,000 300,000 250,000
3,450,000 5,400,000 5,750,000
-
150,000 300,000 250,000
-
23.0 18.0 23.0
150,000 300,000 250,000
3,450,000 5,400,000 5,750,000
5.0 7.0
150,000 300,000 250,000
prs prs prs
x x x
day 1 day 2 day
trip m/d m/d
22.0 22.0 23.0
150,000 300,000 250,000
3,300,000 6,600,000 5,750,000
22.0 22.0 23.0
150,000 300,000 250,000
3,300,000 6,600,000 5,750,000
-
150,000 300,000 250,000
-
22.0 22.0 23.0
150,000 300,000 250,000
3,300,000 6,600,000 5,750,000
-
150,000 300,000 250,000
-
prs
x
day
trip
37.0
100,000
3,700,000
37.0
100,000
3,700,000
-
100,000
-
37.0
100,000
3,700,000
-
100,000
-
24.0 48.0 72.0
300,000 300,000 250,000
7,200,000 14,400,000 18,000,000
6.0 2.0 6.0
300,000 300,000 250,000
900,000 600,000 1,500,000
-
300,000 300,000 250,000
-
6.0 2.0 6.0
300,000 300,000 250,000
900,000 600,000 1,500,000
18.0 46.0 66.0
300,000 300,000 250,000
6,300,000 13,800,000 16,500,000
248.0
50,000
12,400,000
220.0
50,000
11,000,000
-
50,000
-
220.0
50,000
11,000,000
28.0
50,000
1,400,000
FOR SPECIAL EVENT Transport Accommodation Lumpsum
SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A For City Coordinator and Assistance City Coordinator (131 Kel x 50%) x 4 4 time x 33 prs Cost / day Rp 50.000,- 1 day cover 2 kel
x
day
trip
1,500,000 1,750,000
B
1 2.6.1.3 a
2.6.1.4 a
b
2.6.1.5 a
2.6.1.6
a b
a
b
b 1
2
2.6.2 2.6.2.1 1
2.6.2.2 1 2 3 4 5 6 7 8 9
2.6.2.3 1
For Ass. City Coordinator Infrastructure and FM in the city (131 kel - 11 kel luar kota) x 50% x 14 14 time x 30 prs x Cost / day Rp 50.000,- 1 day cover 2 kel C For City Coordinator Infrastructure and FM out of te town From Bengkulu to Bengkulu Selatan Transport 18 time x 2 prs x 2 FOR CB ACTIVITY BY ASKOT TO FASKEL From Bengkulu to bengkulu selatan Transport 9 time x 3 prs x 1 Lumpsum 9 time x 3 prs x 1 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Bengkulu Selatan to Bengkulu Transport 9 time x 2 prs x Accommodation 9 time x 2 prs x 2 OSA 9 time x 2 prs x 3 From Rejang Lebong to Bengkulu Transport 9 time x 2 prs x Accommodation 9 time x 2 prs x 2 OSA 9 time x 2 prs x 3 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC Workshop OC / Coordination Meeting at OC From Bengkulu to Palembang Inland Transport (Bengkulu - Palembang) (RT) 4 time x 10 prs x OSA (Fixed) 4 time x 10 prs x 4 Accommodation 4 time x 10 prs x 2 Local Transport 4 time x 10 prs x FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BENGKULU For Training Inland Transport for Korkot & Askot (3 kota /kab) on OC Consolidation From Bengkulu Selatan to Bengkulu Transport 4 time x 1 prs x From Rejang Lebong to Bengkulu Transport 4 time x 5 prs x 2 time x 5 prs x 2 time x 6 prs x Inland Transport for SF, FK, FE, FS (3 Kota/Kab) From Bengkulu Selatan to Bengkulu Transport 2 time x 5 prs x 1 time x 5 prs x 1 time x 9 prs x From Rejang Lebong to Bengkulu Transport 2 time x 30 prs x 1 time x 30 prs x 1 time x 32 prs x Special Event (by request) From Bengkulu Selatan to Bengkulu Transport 2 time x 2 prs x Accommodation 2 time x 2 prs x 2 OSA 2 time x 2 prs x 3 From Rejang Lebong to Bengkulu Transport 2 time x 2 prs x Accommodation 2 time x 2 prs x 2 OSA 2 time x 2 prs x 3 TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Air Transport 6 time x 5 prs x Air Transport to Jakarta and Other 4 time x 1 prs x Inland Travel in Jakarta 6 time x 5 prs x Inland Travel in Jakarta and Other 4 time x 1 prs x OSA 6 time x 5 prs x 4 OSA and Other 4 time x 1 prs x 4 FOR RGM TO JAKARTA Air Transport EGM TA/Sub TA Trining 4 time x 1 prs x EGM TA Sosialisasi 4 time x 1 prs x EGM TA/Sub TA MK/Sub TA RLF 4 time x 1 prs x EGM TA/Sub TA INFRA/Sub TA Safeguard 4 time x 1 prs x EGM TA/Sub TA Monev/Sub TA Legal HCU 4 time x 1 prs x EGM TA/Sub TA SIM 4 time x 1 prs x EGM TA Local Government 4 time x 1 prs x EGM TA Livelihood & SME's 4 time x 1 prs x EGM TA Urban Planner 4 time x 1 prs x Hotel Accommodation 4 time x 9 prs x 3 Inland Transport in Jakarta 4 time x 9 prs x OSA 4 time x 9 prs x 4
-
FOR COORDINATION MEETING TO JAKARTA Air Transport 4 Inland Transport in Jakarta 4 Hotel Accommodation 4 OSA 4
time time time time
x x x x
3 3 3 3
prs prs prs prs
x x x x
day
trip
806.0
50,000
40,300,000
787.0
50,000
39,200,000
-
50,000
-
787.0
50,000
39,200,000
day
trip
110
150,000
16,500,000
110.0
150,000
16,500,000
-
150,000
-
110
150,000
16,500,000
-
150,000
day day
trip m/d
34.0 34.0
150,000 250,000
5,100,000 8,500,000
34.0 34.0
150,000 250,000
5,100,000 8,302,000
-
150,000 250,000
-
34.0 34.0
150,000 250,000
5,100,000 8,302,000
-
150,000 250,000
198,000
day day day
trip m/d m/d
20.0 40.0 60.0
150,000 300,000 250,000
3,000,000 12,000,000 15,000,000
20.0 20.0 24.0
150,000 300,000 250,000
3,000,000 6,000,000 6,000,000
-
150,000 300,000 250,000
-
20.0 20.0 24.0
150,000 300,000 250,000
3,000,000 6,000,000 6,000,000
20.0 36.0
150,000 300,000 250,000
6,000,000 9,000,000
day day day
trip m/d m/d
35.0 40.0 60.0
150,000 300,000 250,000
5,250,000 12,000,000 15,000,000
34.0 37.0 40.0
150,000 300,000 250,000
5,100,000 11,100,000 10,000,000
-
150,000 300,000 250,000
-
34.0 37.0 40.0
150,000 300,000 250,000
5,100,000 11,100,000 10,000,000
1.0 3.0 20.0
150,000 300,000 250,000
150,000 900,000 5,000,000
day day day day
trip m/d
12.0 40.0 32.0
360,000 250,000 300,000
4,320,000 10,000,000 9,600,000 -
6.0 30.0 6.0 -
360,000 250,000 300,000
1,900,000 7,500,000 1,800,000 -
-
360,000 250,000 300,000
-
6.0 30.0 6.0 -
360,000 250,000 300,000
1,900,000 7,500,000 1,800,000 -
6.0 10.0 26.0 -
360,000 250,000 300,000
2,420,000 2,500,000 7,800,000 -
day
trip
10.0
150,000
1,500,000
6.0
150,000
900,000
-
150,000
-
6.0
150,000
900,000
4.0
150,000
600,000
day day day
trip
37.0 10.0 30.0
150,000 150,000 150,000
5,550,000 1,500,000 4,500,000
37.0 10.0 26.0
150,000 150,000 150,000
5,550,000 1,500,000 3,900,000
-
150,000 150,000 150,000
-
37.0 10.0 26.0
150,000 150,000 150,000
5,550,000 1,500,000 3,900,000
4.0
150,000 150,000 150,000
600,000
day day day
trip
13.0 23.0
150,000 150,000 150,000
1,950,000 3,450,000
13.0 5.0
150,000 150,000 150,000
1,950,000 750,000
-
150,000 150,000 150,000
-
13.0 5.0
150,000 150,000 150,000
1,950,000 750,000
18.0
150,000 150,000 150,000
2,700,000
day day day
trip trip trip
80.0 30.0 160.0
150,000 150,000 150,000
12,000,000 4,500,000 24,000,000
73.0 38.0
150,000 150,000 150,000
10,950,000 5,700,000
-
150,000 150,000 150,000
-
73.0 38.0
150,000 150,000 150,000
10,950,000 5,700,000
7.0 30.0 122.0
150,000 150,000 150,000
1,050,000 4,500,000 18,300,000
day day day
trip m/d m/d
10.0 15.0 21.0
150,000 300,000 250,000
1,500,000 4,500,000 5,250,000
9.0 9.0 11.0
150,000 300,000 250,000
1,350,000 2,700,000 2,750,000
-
150,000 300,000 250,000
-
9.0 9.0 11.0
150,000 300,000 250,000
1,350,000 2,700,000 2,750,000
1.0 6.0 10.0
150,000 300,000 250,000
150,000 1,800,000 2,500,000
day day day
trip m/d m/d
12.0 24.0 36.0
150,000 300,000 250,000
1,800,000 7,200,000 9,000,000
7.0 7.0 7.0
150,000 300,000 250,000
1,050,000 2,100,000 1,750,000
-
150,000 300,000 250,000
-
7.0 7.0 7.0
150,000 300,000 250,000
1,050,000 2,100,000 1,750,000
5.0 17.0 29.0
150,000 300,000 250,000
750,000 5,100,000 7,250,000
day day day day day day
trip trip trip trip trip trip
10.0 4.0 30.0 4.0 24.0 16.0
1,500,000 4,500,000 300,000 300,000 250,000 250,000
15,000,000 18,000,000 9,000,000 1,200,000 6,000,000 4,000,000
8.0 2.0 9.0 2.0 16.0 12.0
1,500,000 4,500,000 300,000 300,000 250,000 250,000
6,537,100 5,162,800 2,700,000 600,000 4,000,000 3,000,000
-
1,500,000 4,500,000 300,000 300,000 250,000 250,000
-
8.0 2.0 9.0 2.0 16.0 12.0
1,500,000 4,500,000 300,000 300,000 250,000 250,000
6,537,100 5,162,800 2,700,000 600,000 4,000,000 3,000,000
2.0 2.0 21.0 2.0 8.0 4.0
1,500,000 4,500,000 300,000 300,000 250,000 250,000
8,462,900 12,837,200 6,300,000 600,000 2,000,000 1,000,000
day day day day day day day day day day day day
trip trip trip trip trip trip trip trip trip trip trip m/d
6.0 5.0 5.0 6.0 5.0 5.0 5.0 4.0 5.0 150.0 67.0 282.0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
9,000,000 7,500,000 7,500,000 9,000,000 7,500,000 7,500,000 7,500,000 6,000,000 7,500,000 45,000,000 20,100,000 70,500,000
5.0 5.0 5.0 5.0 4.0 5.0 4.0 3.0 4.0 114.0 40.0 282.0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
4,538,812 4,876,511 4,752,511 5,238,411 4,397,611 5,652,611 4,592,611 3,261,511 4,236,311 34,200,000 12,000,000 70,500,000
-
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
-
5.0 5.0 5.0 5.0 4.0 5.0 4.0 3.0 4.0 114.0 40.0 282.0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
4,538,812 4,876,511 4,752,511 5,238,411 4,397,611 5,652,611 4,592,611 3,261,511 4,236,311 34,200,000 12,000,000 70,500,000
1.0 1.0 1.0 1.0 1.0 1.0 36.0 27.0 -
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 300,000 300,000 250,000
4,461,188 2,623,489 2,747,489 3,761,589 3,102,389 1,847,389 2,907,389 2,738,489 3,263,689 10,800,000 8,100,000 -
day day 3 day 4 day
trip trip m/d m/d
17.0 17.0 133.0 156.0
1,500,000 300,000 350,000 250,000
25,500,000 5,100,000 46,550,000 39,000,000
13.0 13.0 41.0 72.0
1,500,000 300,000 350,000 250,000
14,464,950 3,900,000 12,300,000 18,000,000
-
1,500,000 300,000 350,000 250,000
-
13.0 13.0 41.0 72.0
1,500,000 300,000 350,000 250,000
14,464,950 3,900,000 12,300,000 18,000,000
4.0 4.0 92.0 84.0
1,500,000 300,000 350,000 250,000
11,035,050 1,200,000 34,250,000 21,000,000
m/d
19.0
50,000
1,100,000
-
2
3
4
5
6
7
8
9
PELATIHAN OSP/OC Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time RAKOR PD & TL Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time EGM Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation 1 time OSA 1 time TOT PEMANDU NASIONAL Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time TOT PEMANDU NASIONAL UNTUK PELATIHAN KHUSUS Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time PELATIHAN KORDINATOR KOTA Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time TOT PELATIHAN PENGUATAN & PENGEMBANGAN BDC*) Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time TOT PEMBUKUAN UPK (COMPUTERIZATION)*) Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time
x x x x
9 9
prs prs prs prs
x x x x
day day day 4 day
trip trip m/d m/d
9.0 9.0 36.0
1,100,000 300,000 350,000 250,000
9,900,000 2,700,000 9,000,000
x x x x
1 1 2
prs prs prs prs
x x x x
day day day 2 day
trip trip m/d m/d
1.0 1.0 4.0
1,100,000 300,000 350,000 250,000
1,100,000 300,000 1,000,000
-
1,100,000 300,000 350,000 250,000
x x x x
9 9 9 9
prs prs prs prs
x x x x
day day 2 day 3 day
trip trip m/d m/d
9.0 9.0 18.0 27.0
1,100,000 300,000 350,000 250,000
9,900,000 2,700,000 6,300,000 6,750,000
-
1,100,000 300,000 350,000 250,000
x x x x
3 3
prs prs prs prs
x x x x
day day day 9 day
trip trip m/d m/d
3.0 3.0 27.0
1,100,000 300,000 350,000 250,000
3,300,000 900,000 6,750,000
x x x x
5 5
prs prs prs prs
x x x x
day day day 7 day
trip trip m/d m/d
5.0 5.0 35.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 8,750,000
x x x x
3 3
prs prs prs prs
x x x x
day day day 6 day
trip trip m/d m/d
3.0 3.0 18.0
1,100,000 300,000 350,000 250,000
3,300,000 900,000 4,500,000
x x x x
8 8
prs prs prs prs
x x x x
day day day 5 day
trip trip m/d m/d
8.0 8.0 40.0
1,100,000 300,000 350,000 250,000
8,800,000 2,400,000 10,000,000
-
1,100,000 300,000 350,000 250,000
x x x x
3 3
prs prs prs prs
x x x x
day day day 4 day
trip trip m/d m/d
3.0 3.0 12.0
1,100,000 300,000 350,000 250,000
3,300,000 900,000 3,000,000
-
1,100,000 300,000 350,000 250,000
9
3
5
3
8
3
TOTAL DUTY TRAVEL PROVINCE BENGKULU
NO.
b
c
2.7.1.2
IN PROVINCE BANGKA BELITUNG FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X No. of Kelurahan) From Pangkal Pinang to Bangka & Bangka Barat (20 kel x 5% = 2 kel) Transport 4 time x 1 prs Lumpsum 4 time x 1 prs From Pangkal Pinang to Belitung & Bangka Timur (29 kel x 5% = 2 kel) Sea Transport 4 time x 1 prs Transport 4 time x 1 prs Accommodation 4 time x 1 prs Lumpsum 4 time x 1 prs From Pangkal Pinang to Pangkal Pinang (36 kel x 5% = 2 kel) Lumpsum 4 time x 1 prs
1 2 3
1.0 1.0 17.0
1,100,000 300,000 350,000 250,000
QTY
Unit Cost
7,244,450 2,100,000 8,750,000
1,100,000 300,000 350,000 250,000
-
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
2,073,000 600,000 6,750,000
1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000
-
1,031,000 300,000 4,250,000
474,362,200
QTY
Unit Cost
2.0 2.0 27.0 1.0 1.0 17.0
QTY
Unit Cost
7,244,450 2,100,000 8,750,000
1,100,000 300,000 350,000 250,000
2.0 2.0 1.0
1,100,000 300,000 350,000 250,000
2,655,550 600,000 250,000
-
1.0 1.0 4.0
1,100,000 300,000 350,000 250,000
1,100,000 300,000 1,000,000
-
9.0 9.0 18.0 27.0
1,100,000 300,000 350,000 250,000
9,900,000 2,700,000 6,300,000 6,750,000
1.0 1.0 -
1,100,000 300,000 350,000 250,000
1,227,000 300,000 -
5.0 5.0 35.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 8,750,000
2.0 2.0 1.0
1,100,000 300,000 350,000 250,000
2,269,000 600,000 250,000
-
8.0 8.0 40.0
1,100,000 300,000 350,000 250,000
8,800,000 2,400,000 10,000,000
-
3.0 3.0 12.0
1,100,000 300,000 350,000 250,000
3,300,000 900,000 3,000,000
2,073,000 600,000 6,750,000
1,100,000 300,000 350,000 250,000
-
1,100,000 300,000 350,000 250,000
1,031,000 300,000 4,250,000
474,362,200
INVOICE SAAT INI AMOUNT
1,100,000 300,000 350,000 250,000
-
INVOICE LALU
AMOUNT
7.0 7.0 35.0
347,007,800
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
SISA KONTRAK
AMOUNT
QTY
-
Unit Cost
150,000 250,000
AMOUNT
x x
day 1 day
trip m/d
16.0 14.0
150,000 250,000
2,400,000 3,500,000
16.0 14.0
150,000 250,000
2,400,000 3,500,000
-
150,000 250,000
-
16.0 14.0
150,000 250,000
2,400,000 3,500,000
x x x x
day day 1 day 2 day
trip trip m/d m/d
12.0 12.0 24.0 48.0
335,000 150,000 300,000 250,000
4,020,000 1,800,000 7,200,000 12,000,000
8.0 7.0 11.0 40.0
335,000 150,000 300,000 250,000
2,680,000 1,050,000 3,250,000 10,000,000
-
335,000 150,000 300,000 250,000
-
8.0 7.0 11.0 40.0
335,000 150,000 300,000 250,000
2,680,000 1,050,000 3,250,000 10,000,000
4.0 5.0 13.0 8.0
335,000 150,000 300,000 250,000
1,340,000 750,000 3,950,000 2,000,000
x
2 day
m/d
24.0
100,000
2,400,000
16.0
100,000
1,600,000
-
100,000
-
16.0
100,000
1,600,000
8.0
100,000
800,000
24.0 44.0 70.0
300,000 300,000 250,000
7,200,000 13,200,000 17,500,000
24.0 10.0 44.0
300,000 300,000 250,000
7,200,000 3,000,000 11,000,000
-
300,000 300,000 250,000
-
24.0 10.0 44.0
300,000 300,000 250,000
7,200,000 3,000,000 11,000,000
34.0 26.0
300,000 300,000 250,000
10,200,000 6,500,000
FOR SPECIAL EVENT Transport Accommodation Lumpsum
SPTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A For City Coordinator and Assistance City Coordinator (85 kel x 50%) x 4 4 time x 21 Cost / Day Rp 50.000,- 1 Day cover 2 kel B For City Coordinator Infrastrusture and FM in the city (85 kel - 32 kel luar kota) x 50%) x 14 14 time x 13 Cost / Day Rp 50.000,- 1 Day cover 2 kel C FormCity Coordinator Infrastructure and FM out of te town From Pangkal Pinang to Bangka Transport 18 time x 2 From Pangkal Pinang to Bangka Barat Transport 18 time x 1 From Belitung Timur to Belitung Transport 18 time x 2
-
AMENDMENT CONTRACT NO. 9
URAIAN
-
2.0 2.0 27.0
1,100,000 300,000 350,000 250,000
821,370,000
UNIT 2.7.1 2.7.1.1 a
7.0 7.0 35.0
-
prs
x
day
trip
113.0
50,000
5,650,000
65.0
50,000
3,250,000
-
50,000
-
65.0
50,000
3,250,000
48.0
50,000
2,400,000
prs
x
day
trip
262.0
50,000
13,100,000
140.0
50,000
7,000,000
-
50,000
-
140.0
50,000
7,000,000
122.0
50,000
6,100,000
prs
x
2 day
trip
88.0
150,000
13,200,000
48.0
150,000
7,200,000
-
150,000
-
48.0
150,000
7,200,000
40.0
150,000
6,000,000
prs
x
2 day
trip
55.0
150,000
8,250,000
29.0
150,000
4,350,000
-
150,000
-
29.0
150,000
4,350,000
26.0
150,000
3,900,000
prs
x
2 day
trip
115.0
150,000
17,250,000
85.0
150,000
12,750,000
-
150,000
-
85.0
150,000
12,750,000
30.0
150,000
4,500,000
2.7.1.3 a
b
c
2.7.1.4 a
b
2.7.1.5 a
2.7.1.6
a b
a
b
1
2
2.7.2 2.7.2.1 1
2.7.2.2 1 2 3 4 5 6 7 8 9
2.7.2.3 1
FOR CB ACTIVITY BY ASKOT TO FASKEL From Pangkal Pinang to Bangka Transport 9 time x 3 prs x 1 Lumpsum 9 time x 3 prs x 1 From Pangkal Pinang to Bangka Barat Transport 9 time x 3 prs x 1 Lumpsum 9 time x 3 prs x 1 From Belitung Timur to Belitung Transport 9 time x 3 prs x 1 Lumpsum 9 time x 3 prs x 1 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Bangka Barat to Pangkal Pinang Transport 9 time x 4 prs x Accommocdation 9 time x 4 prs x 1 OSA 9 time x 4 prs x 2 From Belitung & Belitung Timur to Pangkal Pinang Sea Transport 9 time x 4 prs x Transport 9 time x 4 prs x Accommocdation 9 time x 4 prs x 1 OSA 9 time x 4 prs x 2 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC Worshop OC / Coordination Meeting at OC from Pangkal Pinang to Palembang Air Transport 4 time x 9 prs x OSA (Fixed) 4 time x 9 prs x 3 Accommodation 4 time x 9 prs x 2 Local Transport 4 time x 9 prs x FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PANGKAL PINANG For Training Inland Transport for Korkot & Askot (5 kota/kab) on OC Consolidasi From Bangka & Bangka Barat to Pangkal Pinang Transport 4 time x 2 prs x From Belitung & Belitung Timur to Pangkal Pinang Sea Transport 4 time x 6 prs x Transport 4 time x 6 prs x Inland Transport for SF, FT, FE, FS (5 kota/kab) From Bangka & Bangka Barat to Pangkal Pinang Inland Transport 2 time x 11 prs x 1 time x 11 prs x 1 time x 21 prs x From Belitung & Belitung Timur to Pangkal Pinang Sea Transport 2 time x 16 prs x Transport 2 time x 16 prs x Special Event (by request) From Bangka & Bangka Barat to Pangkal Pinang Transport 2 time x 2 prs x Accommodation 2 time x 2 prs x 2 OSA 2 time x 2 prs x 3 From Belitung & Belitung Timur to Pangkal Pinang Sea Transport 2 time x 2 prs x Transport 2 time x 2 prs x Accommodation 2 time x 2 prs x 2 OSA 2 time x 2 prs x 3 TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Air Transport 6 time x 5 prs x Air Transport and Other 4 time x 1 prs x Inland Travel in Jakarta 6 time x 5 prs x Inland Travel in Jakarta and Other 4 time x 1 prs x OSA 6 time x 5 prs x 4 OSA and Other 4 time x 1 prs x 4 FOR RGM TO JAKARTA Air Transport EGM TA/Sub TA Training 4 time x 1 prs x EGM TA Sosialisasi 4 time x prs x EGM TA/Sub TA MK/Sub TA RLF 4 time x 1 prs x EGM TA/Sub TA INFRA/Sub TA Safeguard 4 time x 1 prs x EGM TA/Sub TA Monev/Sub TA Legal HCU 4 time x 1 prs x EGM TA/Sub TA SIM 4 time x 1 prs x EGM TA Local Government 4 time x 1 prs x EGM TA Livelihood & SME's 4 time x 1 prs x EGM TA Urban Planner 4 time x 1 prs x Accommodation 4 time x 8 prs x 3 Inland Transport in Jakarta 4 time x 8 prs x OSA 5 time x 8 prs x 4 FOR COORDINATION MEETING TO JAKARTA Air Transport 7 time x 3 prs x Inland Transport in Jakarta 7 time x 3 prs x Hotel Accommodation 7 time x 3 prs x 3 OSA 7 time x 3 prs x 4 PELATIHAN OSP/OC Air Transport 1 time x 8 prs x
day day
trip m/d
39.0 39.0
150,000 250,000
5,850,000 9,750,000
35.0 35.0
150,000 250,000
5,250,000 8,750,000
-
150,000 250,000
-
35.0 35.0
150,000 250,000
5,250,000 8,750,000
4.0 4.0
150,000 250,000
600,000 1,000,000
day day
trip m/d
35.0 37.0
150,000 250,000
5,250,000 9,250,000
31.0 33.0
150,000 250,000
4,650,000 8,250,000
-
150,000 250,000
-
31.0 33.0
150,000 250,000
4,650,000 8,250,000
4.0 4.0
150,000 250,000
600,000 1,000,000
day day
trip m/d
32.0 32.0
150,000 250,000
4,800,000 8,000,000
21.0 21.0
150,000 250,000
3,150,000 5,250,000
-
150,000 250,000
-
21.0 21.0
150,000 250,000
3,150,000 5,250,000
11.0 11.0
150,000 250,000
1,650,000 2,750,000
day day day
trip m/d m/d
36.0 36.0 72.0
150,000 300,000 250,000
5,400,000 10,800,000 18,000,000
20.0 23.0 39.0
150,000 300,000 250,000
2,950,000 6,700,000 9,750,000
-
150,000 300,000 250,000
-
20.0 23.0 39.0
150,000 300,000 250,000
2,950,000 6,700,000 9,750,000
16.0 13.0 33.0
150,000 300,000 250,000
2,450,000 4,100,000 8,250,000
day day day day
trip trip m/d m/d
36.0 36.0 36.0 72.0
335,000 150,000 300,000 250,000
12,060,000 5,400,000 10,800,000 18,000,000
18.0 18.0 26.0 38.0
335,000 150,000 300,000 250,000
5,968,000 2,700,000 7,700,000 9,500,000
-
335,000 150,000 300,000 250,000
-
18.0 18.0 26.0 38.0
335,000 150,000 300,000 250,000
5,968,000 2,700,000 7,700,000 9,500,000
18.0 18.0 10.0 34.0
335,000 150,000 300,000 250,000
6,092,000 2,700,000 3,100,000 8,500,000
day day day day
trip m/d m/d trip
10.0 39.0 18.0 -
800,000 250,000 300,000
8,000,000 9,750,000 5,400,000 -
8.0 28.0 6.0 -
800,000 250,000 300,000
6,283,000 7,000,000 1,700,000 -
-
800,000 250,000 300,000
-
8.0 28.0 6.0 -
800,000 250,000 300,000
6,283,000 7,000,000 1,700,000 -
2.0 11.0 12.0 -
800,000 250,000 300,000
1,717,000 2,750,000 3,700,000 -
day
trip
26.0
150,000
3,900,000
25.0
150,000
3,750,000
-
150,000
-
25.0
150,000
3,750,000
1.0
150,000
150,000
day day
trip trip
60.0 60.0
200,000 150,000
12,000,000 9,000,000
37.0 37.0
200,000 150,000
7,400,000 5,550,000
-
200,000 150,000
-
37.0 37.0
200,000 150,000
7,400,000 5,550,000
23.0 23.0
200,000 150,000
4,600,000 3,450,000
day day day
trip 22.0 50.0
150,000 150,000 150,000
3,300,000 7,500,000
22.0 39.0
150,000 150,000 150,000
3,300,000 5,850,000
-
150,000 150,000 150,000
-
22.0 39.0
150,000 150,000 150,000
3,300,000 5,850,000
11.0
150,000 150,000 150,000
1,650,000
day day
trip trip
70.0 70.0
335,000 150,000
23,450,000 10,500,000
63.0 63.0
335,000 150,000
21,105,000 9,450,000
-
335,000 150,000
-
63.0 63.0
335,000 150,000
21,105,000 9,450,000
7.0 7.0
335,000 150,000
2,345,000 1,050,000
day day day
trip m/d m/d
8.0 16.0 24.0
150,000 300,000 250,000
1,200,000 4,800,000 6,000,000
8.0 8.0 14.0
150,000 300,000 250,000
1,150,000 2,350,000 3,500,000
-
150,000 300,000 250,000
-
8.0 8.0 14.0
150,000 300,000 250,000
1,150,000 2,350,000 3,500,000
8.0 10.0
150,000 300,000 250,000
50,000 2,450,000 2,500,000
day day day day
trip trip m/d m/d
22.0 22.0 26.0 42.0
335,000 150,000 300,000 250,000
7,370,000 3,300,000 7,800,000 10,500,000
18.0 13.0 24.0 42.0
335,000 150,000 300,000 250,000
5,830,483 1,950,000 7,200,000 10,500,000
-
335,000 150,000 300,000 250,000
-
18.0 13.0 24.0 42.0
335,000 150,000 300,000 250,000
5,830,483 1,950,000 7,200,000 10,500,000
4.0 9.0 2.0 -
335,000 150,000 300,000 250,000
1,539,517 1,350,000 600,000 -
day day day day day day
trip trip trip trip trip trip
15.0 4.0 15.0 4.0 60.0 16.0
1,200,000 4,500,000 300,000 300,000 250,000 250,000
18,000,000 18,000,000 4,500,000 1,200,000 15,000,000 4,000,000
3.0 2.0 4.0 2.0 23.0 6.0
1,200,000 4,500,000 300,000 300,000 250,000 250,000
1,546,900 4,845,400 1,200,000 600,000 5,750,000 1,500,000
-
1,200,000 4,500,000 300,000 300,000 250,000 250,000
-
3.0 2.0 4.0 2.0 23.0 6.0
1,200,000 4,500,000 300,000 300,000 250,000 250,000
1,546,900 4,845,400 1,200,000 600,000 5,750,000 1,500,000
12.0 2.0 11.0 2.0 37.0
1,200,000 4,500,000 300,000 300,000 250,000 250,000
16,453,100 13,154,600 3,300,000 600,000 9,250,000 2,500,000
day day day day day day day day day day day day
trip trip trip trip trip trip trip trip trip trip trip m/d
5.0 5.0 6.0 5.0 6.0 4.0 4.0 2.0 111.0 56.0 230.0
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 300,000 300,000 250,000
6,000,000 6,000,000 7,200,000 6,000,000 7,200,000 4,800,000 4,800,000 2,400,000 33,300,000 16,800,000 57,500,000
5.0 4.0 5.0 4.0 5.0 3.0 3.0 1.0 87.0 30.0 210.0
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 300,000 300,000 250,000
4,753,000 3,862,600 4,704,300 4,139,800 5,152,800 3,341,000 3,385,000 1,200,000 26,100,000 9,000,000 52,500,000
-
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 300,000 300,000 250,000
-
5.0 4.0 5.0 4.0 5.0 3.0 3.0 1.0 87.0 30.0 210.0
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 300,000 250,000
4,753,000 3,862,600 4,704,300 4,139,800 5,152,800 3,341,000 3,385,000 1,200,000 26,100,000 9,000,000 52,500,000
1.0 1.0 1.0 1.0 1.0 1.0 1.0 24.0 26.0 20.0
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 300,000 250,000
1,247,000 2,137,400 2,495,700 1,860,200 2,047,200 1,459,000 1,415,000 1,200,000 7,200,000 7,800,000 5,000,000
day day day day
trip trip m/d m/d
20.0 20.0 60.0 80.0
1,200,000 300,000 350,000 250,000
24,000,000 6,000,000 21,000,000 20,000,000
13.0 13.0 37.0 67.0
1,200,000 300,000 350,000 250,000
12,195,674 3,900,000 11,100,000 16,750,000
-
1,200,000 300,000 350,000 250,000
-
13.0 13.0 37.0 67.0
1,200,000 300,000 350,000 250,000
12,195,674 3,900,000 11,100,000 16,750,000
7.0 7.0 23.0 13.0
1,200,000 300,000 350,000 250,000
11,804,326 2,100,000 9,900,000 3,250,000
day
trip
8.0
1,100,000
8,800,000
6.0
1,100,000
5,350,000
-
1,100,000
-
6.0
1,100,000
5,350,000
2.0
1,100,000
3,450,000
Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time RAKOR PD & TL Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time EGM Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation 1 time OSA 1 time TOT PEMANDU NASIONAL Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time TOT PEMANDU NASIONAL UNTUK PELATIHAN KHUSUS Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time PELATIHAN KORDINATOR KOTA Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time TOT PEMBUKUAN UPK (COMPUTERIZATION)*) Air Transport 1 time Inland Transport in Jakarta 1 time Hotel Accommodation time OSA 1 time
x x x
8
prs prs prs
x x x
day day 4 day
trip m/d m/d
8.0 32.0
300,000 350,000 250,000
2,400,000 8,000,000
x x x x
1 1 2
prs prs prs prs
x x x x
day day day 2 day
trip trip m/d m/d
1.0 1.0 4.0
1,100,000 300,000 350,000 250,000
1,100,000 300,000 1,000,000
-
1,100,000 300,000 350,000 250,000
x x x x
9 9 9 9
prs prs prs prs
x x x x
day day 3 day 4 day
trip trip m/d m/d
9.0 9.0 27.0 36.0
1,100,000 300,000 350,000 250,000
9,900,000 2,700,000 9,450,000 9,000,000
-
1,100,000 300,000 350,000 250,000
x x x x
5 5
prs prs prs prs
x x x x
day day day 9 day
trip trip m/d m/d
5.0 5.0 45.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 11,250,000
x x x x
12 12
prs prs prs prs
x x x x
day day day 6 day
trip trip m/d m/d
12.0 12.0 72.0
1,100,000 300,000 350,000 250,000
13,200,000 3,600,000 18,000,000
x x x x
5 5
prs prs prs prs
x x x x
day day day 7 day
trip trip m/d m/d
5.0 5.0 35.0
1,100,000 300,000 350,000 250,000
5,500,000 1,500,000 8,750,000
x x x x
12 12
prs prs prs prs
x x x x
day day day 4 day
trip trip m/d m/d
12.0 12.0 48.0
1,100,000 300,000 350,000 250,000
13,200,000 3,600,000 12,000,000
8
5
12
5
12
TOTAL DUTY TRAVEL PROVINCE BANGKA BELITUNG TOTAL DUTY TRAVEL
NO.
UNIT OFFICE RUNNING COST OC Office Propinsi Sumatera Selatan (Palembang) including PD Propinsi Lampung (Bandar Lampung) Propinsi Jambi (Jambi) Propinsi Bengkulu (Bengkulu) Propinsi Bangka Belitung (Pangkal Pinang) City Coordinator Office Propinsi Sumatra Selatan ( 4 Kota / Kab )
b c d e 2.8.1.3 a b c d e 2.8.2 2.8.2.1 a b c d e 2.8.2.2 a
Propinsi Lampung ( 2 kota / Kab ) Propinsi Jambi ( 1 Kota / Kab ) Propinsi Bengkulu ( 2 Kota / Kab ) Propinsi Bangka Belitung ( 2 Kota / Kab ) Assistant CD City Coordinator Office Propinsi Sumatera Selatan ( 2 Kota / Kab ) Propinsi Lampung ( 2 kota / Kab ) Propinsi Jambi ( 1 Kota / Kab ) Propinsi Bengkulu ( 1 Kota / Kab ) Propinsi Bangka Belitung ( 3 Kota / Kab ) OFFICE SUPPLY & CONSUMABLE OC Office Propinsi Sumatera Selatan (Palembang) including PD Propinsi Lampung (Bandar Lampung) Propinsi Jambi (Jambi) Propinsi Bengkulu (Bengkulu) Propinsi Bangka Belitung (Pangkal Pinang) City Coordinator Office Propinsi Sumatra Selatan ( 4 Kota / Kab )
b c d e 2.8.2.3 a b c d e
Propinsi Lampung ( 2 kota / Kab ) Propinsi Jambi ( 1 Kota / Kab ) Propinsi Bengkulu ( 2 Kota / Kab ) Propinsi Bangka Belitung ( 2 Kota / Kab ) Assistant CD City Coordinator Office Propinsi Sumatera Selatan ( 2 Kota / Kab ) Propinsi Lampung ( 2 kota / Kab ) Propinsi Jambi ( 1 Kota / Kab ) Propinsi Bengkulu ( 1 Kota / Kab ) Propinsi Bangka Belitung ( 3 Kota / Kab )
3.0 3.0 34.0 3.0 3.0 33.0 -
QTY
Unit Cost
300,000 350,000 250,000
1,100,000 300,000 350,000 250,000
1,800,000 7,500,000
300,000 350,000 250,000
-
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
-
1,100,000 300,000 350,000 250,000
-
2,659,600 900,000 8,500,000
1,100,000 300,000 350,000 250,000 1,100,000 300,000 350,000 250,000
-
2,697,000 900,000 8,250,000
1,100,000 300,000 350,000 250,000
-
6.0 30.0
3.0 3.0 34.0 3.0 3.0 33.0 -
300,000 350,000 250,000
1,800,000 7,500,000
1,100,000 300,000 350,000 250,000
2.0 2.0
300,000 350,000 250,000
600,000 500,000
-
1.0 1.0 4.0
1,100,000 300,000 350,000 250,000
1,100,000 300,000 1,000,000
-
9.0 9.0 27.0 36.0
1,100,000 300,000 350,000 250,000
9,900,000 2,700,000 9,450,000 9,000,000
2.0 2.0 11.0
1,100,000 300,000 350,000 250,000
2,840,400 600,000 2,750,000
12.0 12.0 72.0
1,100,000 300,000 350,000 250,000
13,200,000 3,600,000 18,000,000
2.0 2.0 2.0
1,100,000 300,000 350,000 250,000
2,803,000 600,000 500,000
12.0 12.0 48.0
1,100,000 300,000 350,000 250,000
13,200,000 3,600,000 12,000,000
2,659,600 900,000 8,500,000
1,100,000 300,000 350,000 250,000
-
1,100,000 300,000 350,000 250,000
2,697,000 900,000 8,250,000
1,100,000 300,000 350,000 250,000
-
819,750,000
480,749,557
-
480,749,557
339,000,443
4,722,132,500
2,776,892,395
-
2,776,892,395
1,945,240,105
AMENDMENT CONTRACT NO. 9
URAIAN
2.8.1 2.8.1.1 a b c d e 2.8.1.2 a
6.0 30.0
AMOUNT
INVOICE LALU QTY
Unit Cost
INVOICE SAAT INI AMOUNT
QTY
Unit Cost
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
AMOUNT
SISA KONTRAK QTY
Unit Cost
AMOUNT
months months months months months
42.5 42.5 42.5 42.5 42.5
500,000 500,000 500,000 500,000 500,000
21,250,000 21,250,000 21,250,000 21,250,000 21,250,000
41.6 41.6 41.6 41.6 41.0
500,000 500,000 500,000 500,000 500,000
20,542,195 20,308,600 20,593,375 19,979,675 19,914,775
-
500,000 500,000 500,000 500,000 500,000
-
41.6 41.6 41.6 41.6 41.0
500,000 500,000 500,000 500,000 500,000
20,542,195 20,308,600 20,593,375 19,979,675 19,914,775
0.9 0.9 0.9 0.9 1.5
500,000 500,000 500,000 500,000 500,000
707,805 941,400 656,625 1,270,325 1,335,225
months months months months months
170.0 32.5 85.0 42.5 85.0 85.0
300,000 300,000 300,000 300,000 300,000 300,000
51,000,000 9,750,000 25,500,000 12,750,000 25,500,000 25,500,000
159.2 29.0 83.2 41.0 83.2 83.2
300,000 300,000 300,000 300,000 300,000 300,000
46,846,613 8,500,000 24,902,300 11,962,717 24,268,760 24,000,504
-
300,000 300,000 300,000 300,000 300,000 300,000
-
159.2 29.0 83.2 41.0 83.2 83.2
300,000 300,000 300,000 300,000 300,000 300,000
46,846,613 8,500,000 24,902,300 11,962,717 24,268,760 24,000,504
10.8 3.5 1.8 1.5 1.8 1.8
300,000 300,000 300,000 300,000 300,000 300,000
4,153,387 1,250,000 597,700 787,283 1,231,240 1,499,496
months months months months months
104.0 85.0 42.5 42.5 127.5
200,000 200,000 200,000 200,000 200,000
20,800,000 17,000,000 8,500,000 8,500,000 25,500,000
93.0 83.2 41.0 41.0 117.0
200,000 200,000 200,000 200,000 200,000
17,544,969 16,465,500 8,156,300 8,072,548 19,870,800
-
200,000 200,000 200,000 200,000 200,000
-
93.0 83.2 41.0 41.0 117.0
200,000 200,000 200,000 200,000 200,000
17,544,969 16,465,500 8,156,300 8,072,548 19,870,800
11.0 1.8 1.5 1.5 10.5
200,000 200,000 200,000 200,000 200,000
3,255,031 534,500 343,700 427,452 5,629,200
months months months months months
42.5 42.5 42.5 42.5 42.5
800,000 800,000 800,000 800,000 800,000
34,000,000 34,000,000 34,000,000 34,000,000 34,000,000
41.6 41.6 41.6 41.6 40.6
800,000 800,000 800,000 800,000 800,000
31,929,075 32,726,320 30,457,585 33,038,600 31,823,600
-
800,000 800,000 800,000 800,000 800,000
-
41.6 41.6 41.6 41.6 40.6
800,000 800,000 800,000 800,000 800,000
31,929,075 32,726,320 30,457,585 33,038,600 31,823,600
0.9 0.9 0.9 0.9 1.9
800,000 800,000 800,000 800,000 800,000
2,070,925 1,273,680 3,542,415 961,400 2,176,400
months months months months months months
170.0 32.5 85.0 42.5 85.0 85.0
800,000 800,000 800,000 800,000 800,000 800,000
136,000,000 26,000,000 68,000,000 34,000,000 68,000,000 68,000,000
159.8 29.0 83.2 41.6 83.2 83.2
800,000 800,000 800,000 800,000 800,000 800,000
122,946,080 22,658,700 66,237,200 33,224,650 64,471,700 64,745,200
-
800,000 800,000 800,000 800,000 800,000 800,000
-
159.8 29.0 83.2 41.6 83.2 83.2
800,000 800,000 800,000 800,000 800,000 800,000
122,946,080 22,658,700 66,237,200 33,224,650 64,471,700 64,745,200
10.2 3.5 1.8 0.9 1.8 1.8
800,000 800,000 800,000 800,000 800,000 800,000
13,053,920 3,341,300 1,762,800 775,350 3,528,300 3,254,800
months months months months months
104.0 83.0 42.5 42.5 127.5
600,000 600,000 600,000 600,000 600,000
62,400,000 49,800,000 25,500,000 25,500,000 76,500,000
99.2 83.2 41.0 41.0 123.0
600,000 600,000 600,000 600,000 600,000
56,065,352 49,580,345 24,280,000 24,244,600 70,882,960
-
600,000 600,000 600,000 600,000 600,000
-
99.2 83.2 41.0 41.0 123.0
600,000 600,000 600,000 600,000 600,000
56,065,352 49,580,345 24,280,000 24,244,600 70,882,960
4.8 (0.2) 1.5 1.5 4.5
600,000 600,000 600,000 600,000 600,000
6,334,648 219,655 1,220,000 1,255,400 5,617,040
2.8.2 2.8.2.1 a b c d e
COMPUTER SUPPLIES OC Office Propinsi Sumatera Selatan (Palembang) including PD Propinsi Lampung (Bandar Lampung) Propinsi Jambi (Jambi) Propinsi Bengkulu (Bengkulu) Propinsi Bangka Belitung (Pangkal Pinang)
2.8.2.2 a
City Coordinator Office Propinsi Sumatra Selatan ( 4 Kota / Kab )
b c d e 2.8.2.3 a b c d e 2.8.3
months months months months months
32.5 32.5 32.5 32.5 32.5
650,000 650,000 650,000 650,000 650,000
21,125,000 21,125,000 21,125,000 21,125,000 21,125,000
24.0 24.0 24.0 24.0 24.0
650,000 650,000 650,000 650,000 650,000
15,561,700 15,600,000 15,312,000 15,300,000 15,580,000
-
650,000 650,000 650,000 650,000 650,000
-
24.0 24.0 24.0 24.0 24.0
650,000 650,000 650,000 650,000 650,000
15,561,700 15,600,000 15,312,000 15,300,000 15,580,000
8.5 8.5 8.5 8.5 8.5
650,000 650,000 650,000 650,000 650,000
5,563,300 5,525,000 5,813,000 5,825,000 5,545,000
Propinsi Lampung ( 2 kota / Kab ) Propinsi Jambi ( 1 Kota / Kab ) Propinsi Bengkulu ( 2 Kota / Kab ) Propinsi Bangka Belitung ( 2 Kota / Kab )
months months months months months months
130.0 32.5 65.0 32.5 65.0 67.0
550,000 550,000 550,000 550,000 550,000 550,000
71,500,000 17,875,000 35,750,000 17,875,000 35,750,000 36,850,000
96.0 24.0 48.0 24.0 48.0 48.0
550,000 550,000 550,000 550,000 550,000 550,000
52,328,000 13,200,000 26,260,000 12,817,600 25,913,500 26,400,000
-
550,000 550,000 550,000 550,000 550,000 550,000
-
96.0 24.0 48.0 24.0 48.0 48.0
550,000 550,000 550,000 550,000 550,000 550,000
52,328,000 13,200,000 26,260,000 12,817,600 25,913,500 26,400,000
34.0 8.5 17.0 8.5 17.0 19.0
550,000 550,000 550,000 550,000 550,000 550,000
19,172,000 4,675,000 9,490,000 5,057,400 9,836,500 10,450,000
Assistant CD City Coordinator Office Propinsi Sumatera Selatan ( 2 Kota / Kab ) Propinsi Lampung ( 2 kota / Kab ) Propinsi Jambi ( 1 Kota / Kab ) Propinsi Bengkulu ( 1 Kota / Kab ) Propinsi Bangka Belitung ( 3 Kota / Kab )
months months months months months
75.0 65.0 39.5 32.5 97.5
450,000 450,000 450,000 450,000 450,000
33,750,000 29,250,000 17,775,000 14,625,000 43,875,000
48.0 48.0 24.0 24.0 72.0
450,000 450,000 450,000 450,000 450,000
21,600,000 21,350,000 10,610,000 10,552,000 31,906,000
-
450,000 450,000 450,000 450,000 450,000
-
48.0 48.0 24.0 24.0 72.0
450,000 450,000 450,000 450,000 450,000
21,600,000 21,350,000 10,610,000 10,552,000 31,906,000
27.0 17.0 15.5 8.5 25.5
450,000 450,000 450,000 450,000 450,000
12,150,000 7,900,000 7,165,000 4,073,000 11,969,000
months months months months months
42.5 42.5 42.5 42.5 42.5
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
72,250,000 72,250,000 72,250,000 72,250,000 72,250,000
41.6 41.6 41.6 41.6 41.0
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
65,509,300 64,834,690 62,461,688 56,982,711 63,378,682
-
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
-
41.6 41.6 41.6 41.6 41.0
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
65,509,300 64,834,690 62,461,688 56,982,711 63,378,682
0.9 0.9 0.9 0.9 1.5
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
6,740,700 7,415,310 9,788,312 15,267,289 8,871,318
COMMUNICATION COST
2.8.3.1 a b c d e
OC OFFICE Propinsi Sumatera Selatan (Palembang) including PD Propinsi Lampung (Bandar Lampung) Propinsi Jambi (Jambi) Propinsi Bengkulu (Bengkulu) Propinsi Bangka Belitung (Pangkal Pinang)
2.8.3.2 a
City Coordinator Office Propinsi Sumatra Selatan ( 4 Kota / Kab )
b c d e
Propinsi Lampung ( 2 kota / Kab ) Propinsi Jambi ( 1 Kota / Kab ) Propinsi Bengkulu ( 2 Kota / Kab ) Propinsi Bangka Belitung ( 2 Kota / Kab )
months months months months months months
170.0 32.5 85.0 42.5 85.0 85.0
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
221,000,000 42,250,000 110,500,000 55,250,000 110,500,000 110,500,000
158.2 29.0 81.0 41.6 83.2 80.0
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
203,939,342 37,679,713 92,794,956 40,880,844 97,541,836 86,235,128
-
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
-
158.2 29.0 81.0 41.6 83.2 80.0
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
203,939,342 37,679,713 92,794,956 40,880,844 97,541,836 86,235,128
11.8 3.5 4.0 0.9 1.8 5.0
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
17,060,658 4,570,287 17,705,044 14,369,156 12,958,164 24,264,872
Assistant CD City Coordinator Office Propinsi Sumatera Selatan ( 2 Kota / Kab ) Propinsi Lampung ( 2 kota / Kab ) Propinsi Jambi ( 1 Kota / Kab ) Propinsi Bengkulu ( 1 Kota / Kab ) Propinsi Bangka Belitung ( 3 Kota / Kab )
months months months months months
99.0 85.0 42.5 42.5 128.5
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
99,000,000 76,000,000 42,500,000 42,500,000 128,500,000
93.6 81.2 40.0 41.0 119.0
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
88,381,786 50,797,935 31,103,812 39,598,493 103,946,595
-
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
-
93.6 81.2 40.0 41.0 119.0
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
88,381,786 50,797,935 31,103,812 39,598,493 103,946,595
5.4 3.8 2.5 1.5 9.5
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
10,618,214 25,202,065 11,396,188 2,901,507 24,553,405
2.8.3.3 a b c d e
TOTAL OF OFFICE OPERATIONAL EXPENSES
NO.
3,006,500,000
AMENDMENT CONTRACT NO. 9
URAIAN UNIT
2.9.1
2,587,599,909
QTY
Unit Cost
AMOUNT
-
INVOICE LALU QTY
Unit Cost
2,587,599,909
INVOICE SAAT INI AMOUNT
QTY
Unit Cost
418,900,091
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
AMOUNT
SISA KONTRAK QTY
Unit Cost
AMOUNT
OC OFFICE
2.9.1.1 a b c d e f g h i
-
Propinsi umatera Selatan (Palembang) Desktop Computer (Purchase) Laptop/Notebook (Purchase) Printer Laser Jet (Purchase) Printer Color A3 (Purchase) Digital Camera (Purchase) GPS tools (Purchase) LCD Projector (Purchase) Scenner (Purchase) Equipment Maintenance (Include existing equipment)
unit unit unit unit unit unit unit unit Atcost
7.0 11.0 3.0 1.0 1.0 1.0 1.0 2.0 1.0
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
38,500,000 82,500,000 5,250,000 3,000,000 1,250,000 1,000,000 3,000,000 1,600,000 1,000,000
7.0 11.0 3.0 1.0 1.0 1.0 1.0 2.0 -
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
38,447,500 74,277,500 2,730,000 2,725,000 1,250,000 1,000,000 3,000,000 1,600,000 -
-
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
-
7.0 11.0 3.0 1.0 1.0 1.0 1.0 2.0 -
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
38,447,500 74,277,500 2,730,000 2,725,000 1,250,000 1,000,000 3,000,000 1,600,000 -
1.0
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
52,500 8,222,500 2,520,000 275,000 1,000,000
2.9.1.2 a b c d e f g h i
-
Propinsi Lampung (Bandar Lampung) Desktop Computer (Purchase) Laptop/Notebook (Purchase) Printer Laser Jet (Purchase) Printer Color A3 (Purchase) Digital Camera (Purchase) GPS tools (Purchase) LCD Projector (Purchase) Scenner (Purchase) Equipment Maintenance (Include existing equipment)
unit unit unit unit unit unit unit unit Atcost
4.0 10.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
22,000,000 75,000,000 3,500,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
4.0 10.0 2.0 1.0 1.0 1.0 1.0 1.0 -
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
21,970,000 67,525,000 1,820,000 2,725,000 1,250,000 1,000,000 3,000,000 800,000 -
-
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
-
4.0 10.0 2.0 1.0 1.0 1.0 1.0 1.0 -
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
21,970,000 67,525,000 1,820,000 2,725,000 1,250,000 1,000,000 3,000,000 800,000 -
1.0
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
30,000 7,475,000 1,680,000 275,000 1,000,000
2.9.1.3 a b
-
Propinsi Jambi (Jambi) Desktop Computer (Purchase) Laptop/Notebook (Purchase)
unit unit
4.0 9.0
5,500,000 7,500,000
22,000,000 67,500,000
4.0 9.0
5,500,000 7,500,000
21,970,000 60,772,500
-
5,500,000 7,500,000
-
4.0 9.0
5,500,000 7,500,000
21,970,000 60,772,500
-
5,500,000 7,500,000
30,000 6,727,500
c d e f g h
-
Printer Laser Jet (Purchase) Printer Color A3 (Purchase) Digital Camera (Purchase) GPS tools (Purchase) LCD Projector (Purchase) Scenner (Purchase) Mesin Fax Equipment Maintenance (Include existing equipment)
unit unit unit unit unit unit unit Atcost
2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,750,000 1,000,000
3,500,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,750,000 1,000,000
2.0 1.0 1.0 1.0 1.0 1.0 -
1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,750,000 1,000,000
1,820,000 2,725,000 1,250,000 1,000,000 3,000,000 800,000 -
-
1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,750,000 1,000,000
-
2.0 1.0 1.0 1.0 1.0 1.0 -
1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,750,000 1,000,000
1,820,000 2,725,000 1,250,000 1,000,000 3,000,000 800,000 -
1.0 1.0
1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,750,000 1,000,000
1,680,000 275,000 1,750,000 1,000,000
i 2.9.1.4 a b c d e f g h i
-
Propinsi Bengkulu (Bengkulu) Desktop Computer (Purchase) Laptop/Notebook (Purchase) Printer Laser Jet (Purchase) Printer Color A3 (Purchase) Digital Camera (Purchase) GPS tools (Purchase) LCD Projector (Purchase) Scenner (Purchase) Equipment Maintenance (Include existing equipment)
unit unit unit unit unit unit unit unit Atcost
4.0 10.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
22,000,000 75,000,000 3,500,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
4.0 10.0 2.0 1.0 1.0 1.0 1.0 1.0 -
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
21,970,000 67,525,000 1,820,000 2,725,000 1,250,000 1,000,000 3,000,000 800,000 -
-
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
-
4.0 10.0 2.0 1.0 1.0 1.0 1.0 1.0 -
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
21,970,000 67,525,000 1,820,000 2,725,000 1,250,000 1,000,000 3,000,000 800,000 -
1.0
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
30,000 7,475,000 1,680,000 275,000 1,000,000
unit unit unit unit unit unit unit unit Atcost
4.0 9.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
22,000,000 67,500,000 3,500,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
4.0 9.0 2.0 1.0 1.0 1.0 1.0 1.0 -
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
21,970,000 60,772,500 1,820,000 2,725,000 1,250,000 1,000,000 3,000,000 800,000 -
-
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
-
4.0 9.0 2.0 1.0 1.0 1.0 1.0 1.0 -
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
21,970,000 60,772,500 1,820,000 2,725,000 1,250,000 1,000,000 3,000,000 800,000 -
1.0
5,500,000 7,500,000 1,750,000 3,000,000 1,250,000 1,000,000 3,000,000 800,000 1,000,000
30,000 6,727,500 1,680,000 275,000 1,000,000
unit unit unit unit
5.0 4.0 4.0 5.0
7,500,000 5,500,000 3,000,000 800,000
37,500,000 22,000,000 12,000,000 4,000,000
4.0 4.0 4.0 4.0
7,500,000 5,500,000 3,000,000 800,000
30,000,000 21,970,000 10,900,000 3,200,000
-
7,500,000 5,500,000 3,000,000 800,000
-
4.0 4.0 4.0 4.0
7,500,000 5,500,000 3,000,000 800,000
30,000,000 21,970,000 10,900,000 3,200,000
1.0 1.0
7,500,000 5,500,000 3,000,000 800,000
7,500,000 30,000 1,100,000 800,000
unit unit unit unit
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
15,000,000 11,000,000 6,000,000 1,600,000
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
15,000,000 10,985,000 5,450,000 1,600,000
-
7,500,000 5,500,000 3,000,000 800,000
-
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
15,000,000 10,985,000 5,450,000 1,600,000
-
7,500,000 5,500,000 3,000,000 800,000
15,000 550,000 -
unit unit unit unit
1.0 1.0 1.0 1.0
7,500,000 5,500,000 3,000,000 800,000
7,500,000 5,500,000 3,000,000 800,000
1.0 1.0 1.0 1.0
7,500,000 5,500,000 3,000,000 800,000
6,752,500 5,492,500 2,725,000 800,000
-
7,500,000 5,500,000 3,000,000 800,000
-
1.0 1.0 1.0 1.0
7,500,000 5,500,000 3,000,000 800,000
6,752,500 5,492,500 2,725,000 800,000
-
7,500,000 5,500,000 3,000,000 800,000
747,500 7,500 275,000 -
unit unit unit unit
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
15,000,000 11,000,000 6,000,000 1,600,000
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
13,505,000 10,985,000 5,450,000 1,600,000
-
7,500,000 5,500,000 3,000,000 800,000
-
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
13,505,000 10,985,000 5,450,000 1,600,000
-
7,500,000 5,500,000 3,000,000 800,000
1,495,000 15,000 550,000 -
unit unit unit unit
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
15,000,000 11,000,000 6,000,000 1,600,000
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
13,505,000 10,985,000 5,450,000 1,600,000
-
7,500,000 5,500,000 3,000,000 800,000
-
2.0 2.0 2.0 2.0
7,500,000 5,500,000 3,000,000 800,000
13,505,000 10,985,000 5,450,000 1,600,000
-
7,500,000 5,500,000 3,000,000 800,000
1,495,000 15,000 550,000 -
ASSISTANT CD MANDIRI OFFICE Proponsi Sumatera Selatan (3 Askorkot CD Mandiri) Desktop Computer (Purchase) Printer Injet (Purcase) Propinsi Lampung (2 Askorkot CD Mandiri) Desktop Computer (Purchase)
unit unit
3.0 3.0
5,500,000 800,000
16,500,000 2,400,000
3.0 3.0
5,500,000 800,000
16,477,500 2,400,000
-
5,500,000 800,000
-
3.0 3.0
5,500,000 800,000
16,477,500 2,400,000
-
5,500,000 800,000
22,500 -
unit
Printer Injet (Purcase)
unit
2.0 2.0 2.0 2.0
5,500,000 6,000,000 800,000 1,350,000
11,000,000 12,000,000 1,600,000 2,700,000
2.0 2.0 -
5,500,000 6,000,000 800,000 1,350,000
10,985,000 1,600,000 -
-
5,500,000 6,000,000 800,000 1,350,000
-
2.0 2.0 -
5,500,000 6,000,000 800,000 1,350,000
10,985,000 1,600,000 -
2.0 2.0
5,500,000 6,000,000 800,000 1,350,000
15,000 12,000,000 2,700,000
Propinsi Jambi (1 Askorkot CD Mandiri) Desktop Computer (Purchase)
unit
Printer Injet (Purcase)
unit
1.0 3.0 1.0 3.0
5,500,000 6,000,000 800,000 1,350,000
5,500,000 18,000,000 800,000 4,050,000
1.0 1.0 -
5,500,000 6,000,000 800,000 1,350,000
5,492,500 800,000 -
-
5,500,000 6,000,000 800,000 1,350,000
-
1.0 1.0 -
5,500,000 6,000,000 800,000 1,350,000
5,492,500 800,000 -
3.0 3.0
5,500,000 6,000,000 800,000 1,350,000
7,500 18,000,000 4,050,000
2.9.3.4 a b
Propinsi Bengkulu (1 Askorkot CD Mandiri) Desktop Computer (Purchase) Printer Injet (Purcase)
unit unit
1.0 1.0
5,500,000 800,000
5,500,000 800,000
1.0 1.0
5,500,000 800,000
5,492,500 800,000
-
5,500,000 800,000
-
1.0 1.0
5,500,000 800,000
5,492,500 800,000
-
5,500,000 800,000
7,500 -
2.9.3.5 a b
Propinsi Bangka Belitung (3 Askorkot CD Mandiri) Desktop Computer (Purchase) Printer Injet (Purcase) TOTAL OF OFFICE EQUIPMENT EXPENSES
unit unit
3.0 3.0
5,500,000 800,000
16,500,000 2,400,000
3.0 3.0
5,500,000 800,000
16,477,500 2,400,000
-
5,500,000 800,000
-
3.0 3.0
5,500,000 800,000
16,477,500 2,400,000
-
5,500,000 800,000
22,500 -
2.9.1.5 a b c d e f g h i 2.9.2 2.9.2.1 a b c d 2.9.2.2 a b c d 2.9.2.3 a b c d 2.9.2.4 a b c d 2.9.2.5 a b c d 2.9.3 2.9.3.1 a b 2.9.3.2 a b
2.9.3.3 a b
-
Propinsi Bangka Belitung (Pangkal Pinang) Desktop Computer (Purchase) Laptop/Notebook (Purchase) Printer Laser Jet (Purchase) Printer Color A3 (Purchase) Digital Camera (Purchase) GPS tools (Purchase) LCD Projector (Purchase) Scenner (Purchase) Equipment Maintenance (Include existing equipment) CITY COORDINATOR OFFICE Propinsi Sumatera Selatan ( 4 Korkot ) Laptop/Notebook (Purchase) Desktop Computer (Purchase) Printer Color A3 (Purchase) Scenner (Purchase) Propinsi Lampung ( 2 Korkot ) Laptop/Notebook (Purchase) Desktop Computer (Purchase) Printer Color A3 (Purchase) Scenner (Purchase) Propinsi Jambi ( 1 Korkot ) Laptop/Notebook (Purchase) Desktop Computer (Purchase) Printer Color A3 (Purchase) Scenner (Purchase) Propinsi Bengkulu ( 2 Korkot ) Laptop/Notebook (Purchase) Desktop Computer (Purchase) Printer Color A3 (Purchase) Scenner (Purchase) Propinsi Bangka Belitung ( 2 Korkot ) Laptop/Notebook (Purchase) Desktop Computer (Purchase) Printer Color A3 (Purchase) Scenner (Purchase)
858,900,000
752,765,000
-
752,765,000
106,135,000
NO.
AMENDMENT CONTRACT NO. 9
URAIAN UNIT
2.10.1 2.10.1.1 2.10.1.2 2.10.1.3 2.10.1.4 2.10.1.5 2.10.1.6
Sumatera Selatan (Palembang) Lampung (Bandar Lampung) Jambi (Jambi) Bengkulu (Bengkulu) Bangka Belitung (Pangkal Pinang) For City Coordinator (21)
208 m2 172 m2 151 m2 165 m2 151 m2 21 m2
x x x x x x
AMOUNT
26,000 33,500 25,500 32,500 30,500 700,000
-
8,840 7,310 6,418 7,013 6,418 711
26,000 33,500 25,500 32,500 30,500 700,000
229,840,000 244,885,000 163,646,250 227,906,250 195,733,750 494,500,000
182
26,000 33,500 25,500 32,500 30,500 700,000
130,250,000
16 16 16 16 16
mth mth mth mth mth
127.5 85.0 85.0 85.0 85.0
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
796,875,000 531,250,000 531,250,000 531,250,000 531,250,000
124.8 83.2 83.2 83.2 83.2
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
759,729,600 512,015,374 514,250,087 511,308,609 507,455,725
-
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
-
124.8 83.2 83.2 83.2 83.2
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
759,729,600 512,015,374 514,250,087 511,308,609 507,455,725
2.7 1.8 1.8 1.8 1.8
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
37,145,400 19,234,626 16,999,913 19,941,391 23,794,275
174.0 41.0 85.0 42.5 85.0 85.0
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
1,087,500,000 256,250,000 531,250,000 265,625,000 531,250,000 531,263,500
173.4 24.0 83.2 41.6 83.2 83.2
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
1,071,901,793 149,160,600 514,129,575 254,678,495 517,403,351 515,793,995
-
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
-
173.4 24.0 83.2 41.6 83.2 83.2
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
1,071,901,793 149,160,600 514,129,575 254,678,495 517,403,351 515,793,995
0.6 17.0 1.8 0.9 1.8 1.8
6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
15,598,207 107,089,400 17,120,425 10,946,505 13,846,649 15,469,505
113.0 85.0 42.5 42.5 127.5
600,000 600,000 600,000 600,000 600,000
67,800,000 51,000,000 25,500,000 25,500,000 76,500,000
93.2 83.2 41.6 41.6 124.8
600,000 600,000 600,000 600,000 600,000
55,920,000 49,920,000 24,960,000 24,960,000 72,540,000
-
600,000 600,000 600,000 600,000 600,000
-
93.2 83.2 41.6 41.6 124.8
600,000 600,000 600,000 600,000 600,000
55,920,000 49,920,000 24,960,000 24,960,000 72,540,000
19.8 1.8 0.9 0.9 2.7
600,000 600,000 600,000 600,000 600,000
11,880,000 1,080,000 540,000 540,000 3,960,000
VEHICLES (Minimum Y 2010 - Included Driver, O&M, Insurance etc) for City Coordinator
16 16 16 16
mth mth mth mth
MOTORCYCLE (Minimum Y 2010 - Included O&M, Insurance stc) For Assistant CD Mandiri Sumatera Selatan (2 Kota/Kab) Lampung (2 Kota/Kab) Jambi (1 Kota/Kab) Bengkulu (1 Kota/Kab) Bangka Belitung (3 Kota/Kab)
2 unit 2 unit 1 unit 1 unit 3 unit
x x x x x
16 16 16 16 16
mth mth mth mth mth
TOTAL OF RENTAL EXPENSES
8,058,074,750
7,612,638,454
-
7,612,638,454
445,436,296
REGULAR REPORT Inception Report Monthly Report Quarterly Report Annual Report Draf Final Report Final Report (Indonesia & English) Executive Summary (Indonesia & English)
1 time 9 time 4 time 1 time 1 time 1 time 1 time
x x x x x x x
15 15 15 15 20 40 40
eks eks eks eks eks eks eks
30.0 283.0 111.0 32.0 35.0 60.0 80.0
60,000 50,000 60,000 100,000 100,000 150,000 80,000
1,800,000 14,150,000 6,660,000 3,200,000 3,500,000 9,000,000 6,400,000
30.0 283.0 111.0 30.0 15.0 -
60,000 50,000 60,000 100,000 100,000 150,000 80,000
1,800,000 14,150,000 6,660,000 3,000,000 1,500,000 -
-
60,000 50,000 60,000 100,000 100,000 150,000 80,000
-
30.0 283.0 111.0 30.0 15.0 -
60,000 50,000 60,000 100,000 100,000 150,000 80,000
1,800,000 14,150,000 6,660,000 3,000,000 1,500,000 -
2.0 20.0 60.0 80.0
60,000 50,000 60,000 100,000 100,000 150,000 80,000
200,000 2,000,000 9,000,000 6,400,000
4 time 16 time 1 time
x x x
15 eks 5 eks 20 eks
92.0 134.0 41.0
35,000 35,000 35,000
3,220,000 4,690,000 1,435,000
60.0 80.0 20.0
35,000 35,000 35,000
2,100,000 2,800,000 700,000
-
35,000 35,000 35,000
-
60.0 80.0 20.0
35,000 35,000 35,000
2,100,000 2,800,000 700,000
32.0 54.0 21.0
35,000 35,000 35,000
1,120,000 1,890,000 735,000
SPECIAL REPORT Performance Evaluation of OC Complaint Resolution Follow-up Report Workshop Findings and Results TOTAL REPORTING EXPENSES
54,055,000
TRAINING IN REGIONAL LEVELS (Palembang) Rakor OC 4 tm 2 day Kits Speaker honorarium IN PROVINSIAL LEVELS OC Consolidasi OC Consolidation Sumatera Selatan 4 tm 1 day OC Consolidation Lampung 4 tm 1 day OC Consolidation Jambi 4 tm 1 day OC Consolidation Bengkulu 4 tm 1 day OC Consolidation Bangka Belitung 4 tm 1 day Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder Pelatihan Penguatan Pemda dan Stakeholder Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator Pelatihan Penguatan Askot dan Fasilitator Konsolidasi Pemandu Pelatihan PLPBK Pelatihan Penguatan PLPBK (untuk Askot UP)
32,710,000
AMENDMENT CONTRACT NO. 9
URAIAN UNIT
b c d e f g
Unit Cost
-
16 mth
3.1.2 a
SISA KONTRAK QTY
AMOUNT
229,840,000 244,885,000 163,646,250 227,906,250 195,733,750 494,500,000
x x x x
III.1 3.1.1 a
Unit Cost
26,000 33,500 25,500 32,500 30,500 700,000
x
NO.
INVOICE S/D SAAT INI QTY
AMOUNT
8,840.0 7,310.0 6,417.5 7,012.5 6,417.5 711.0
2 unit 1 unit 2 unit 2 unit
a b c
Unit Cost
229,840,000 244,885,000 163,646,250 227,906,250 195,733,750 624,750,000
4 unit
2.11.2
INVOICE SAAT INI QTY
AMOUNT
26,000 33,500 25,500 32,500 30,500 700,000
Lampung (2 Kota/Kab) Jambi (1 Kota/Kab) Bengkulu (2 Kota/Kab) Bangka Belitung (2 Kota/Kab)
a b c d e f g
Unit Cost
8,840.0 7,310.0 6,417.5 7,012.5 6,417.5 892.5
Sumatera Selatan (4 Kota/Kab)
2.11.1
QTY
mth mth mth mth mth mth
2.10.3.2 2.10.3.3 2.10.3.4 2.10.3.5 2.10.4
INVOICE LALU
AMOUNT
16 16 16 16 16 16
2.10.3.1
2.10.4.1 2.10.4.2 2.10.4.3 2.10.4.4 2.10.4.5
Unit Cost
OC OFFICE SPACE (Including furniture, AC etc)
2.10.2 VEHICLES (Minimum Y 2010 - Included Driver, O&M, Insurance etc) for OC Office 2.10.2.1 Sumatera Selatan (Palembang) 3 unit x 2.10.2.2 Lampung (Bandar Lampung) 2 unit x 2.10.2.3 Jambi (Jambi) 2 unit x 2.10.2.4 Bengkulu (Bengkulu) 2 unit x 2.10.2.5 Bangka Belitung (Pangkal Pinang) 2 unit x 2.10.3
QTY
15 fc 50 fc
4 inst 10 inst
46 28 20 22 22
fc fc fc fc fc
2 2 2 2 2
inst inst inst inst inst
QTY
Unit Cost
AMOUNT
-
INVOICE LALU QTY
Unit Cost
m/d pc prs
186.0 70.0 12.0
190,000 100,000 750,000
35,340,000 7,000,000 9,000,000
-
190,000 100,000 750,000
m/d m/d m/d m/d m/d
412.0 198.0 130.0 168.0 154.0 76.0
190,000 190,000 190,000 190,000 190,000 350,000 350,000 190,000 190,000 190,000 190,000
78,280,000 37,620,000 24,700,000 31,920,000 29,260,000 14,440,000 -
259.0 198.0 120.0 128.0 138.0 -
190,000 190,000 190,000 190,000 190,000 350,000 350,000 190,000 190,000 190,000 190,000
32,710,000
INVOICE SAAT INI QTY
AMOUNT
-
49,067,000 37,588,000 22,567,500 24,320,000 26,095,000 -
Unit Cost
21,345,000
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
-
190,000 100,000 750,000
-
-
190,000 100,000 750,000
-
190,000 190,000 190,000 190,000 190,000 350,000 350,000 190,000 190,000 190,000 190,000
-
259.0 198.0 120.0 128.0 138.0 -
190,000 190,000 190,000 190,000 190,000 350,000 350,000 190,000 190,000 190,000 190,000
SISA KONTRAK QTY
AMOUNT
-
49,067,000 37,588,000 22,567,500 24,320,000 26,095,000 -
Unit Cost
AMOUNT
186 70 12
190,000 100,000 750,000
35,340,000 7,000,000 9,000,000
153 10 40 16 76 -
190,000 190,000 190,000 190,000 190,000 350,000 350,000 190,000 190,000 190,000 190,000
29,213,000 32,000 2,132,500 7,600,000 3,165,000 14,440,000 -
h i j k
l
m
n
o
p q r s t u v w 3.2.3 a b c
d 3.1.1 a
3.1.2 a b c d e f g h i j 3.2.3 a b c d 3.1.1 a 3.1.2 1. 2. 3.
4. 5.
Pelatihan dasar PLPBK untuk loksi penetapan Th 2013 Propinsi Sumatera Selatan 2 tm 5 day 30 fc 4 Pelatihan dasar PLPBK 2 tm 5 day 42 fc 2 Pelatihan Penguatan PLPBK 2 tm 5 day 51 fc 2 Propinsi Lampung 2 tm 5 day 6 fc 2 Pelatihan dasar PLPBK 40 2 tm 5 day 40 fc 2 Pelatihan Penguatan PLPBK 2 tm 5 day 6 fc 2 Propinsi Jambi 2 tm 5 day 14 fc 2 Pelatihan Penguatan PLPBK 2 tm 5 day 14 fc 2 Propinsi Bengkulu 2 tm 5 day 8 fc 2 Pelatihan dasar PLPBK 2 tm 5 day 34 fc 2 Pelatihan Penguatan PLPBK 2 tm 5 day 25 fc 2 Propinsi Bangka Belitung 2 tm 5 day 12 fc 2 Pelatihan dasar PLPBK 2 tm 5 day 11 fc 2 Pelatihan Penguatan PLPBK 2 tm 5 day 16 fc 2 Pelatihan Tim Teknis PLPBK (Lokasi 2013) Orientation and Planning Training for Livelihood/PPMK (New Location FY 2014) Advance Training for Livelihood/PPMK (Location FY 2012) and (Location FY 2014) 2 tm 3 day 82 fc 8 Training for City Coordinators Assistans 1 tm 3 day 82 fc 8 1 tm 3 day 98 fc 8 2 tm 3 day 181 fc 19 Special Training for kelurahan Facilitators 1 tm 3 day 181 fc 19 1 tm 3 day 127 fc 19 2 tm 3 day 93 fc 11 Special Training for kelurahan Facilitators 1 tm 3 day 93 fc 11 1 tm 3 day 93 fc 11 2 tm 3 day 97 fc 9 Special Training for kelurahan Facilitators 1 tm 3 day 97 fc 9 1 tm 3 day 97 fc 9 Special Training for Senior Facilitator 2 tm 3 day 93 fc 7 1 tm 3 day 93 fc 7 1 tm 3 day 93 fc 7 Pelatihan Dasar Pemda 1 tm 4 day 52 fc 4 Training of AKP & Planning For LG 1 tm 5 day 107 fc 4 Training of AKP & Planning For LG 1 tm 5 day 84 fc 5 1 tm 4 day 44 fc 4 Training of Poverty Budgeting for LG 1 tm 5 day 84 fc 5 Training of Poverty Budgeting for LG 1 tm 4 day 115 fc 4 Special Training for Technical Team of 1 tm 4 day 112 fc 5 Special Training for Technical Team of Speaker honorarium 210 In City / Regency Levels Pelatihan Aplikasi Pembukuan UPK (Computerize system) Diskusi / refleksi tematik KBP 4 tm 1 day Konsolidasi Faskel, askot, korkot 6 tm 1 day 1 tm 1 day 5 tm 1 day Pelatihan Pengelolaan BDC IN REGIONAL LEVELS (Palembang) Rakor OC Kits Speaker honorarium IN PROVINCIAL LEVELS OC Consolidasi Konsolidasi Pemandu Pelatihan Pemerintah Daerah Pelatihan Pemerintah Daerah Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan PLPBK Pelatihan Penguatan PPMK Pelatihan SIM Pelatihan Khusus Askot MK dan Faskel Ekonomi Pelatihan Aplikasi Pembukuan UPK (Computerize System) In City / Regency Levels Thematic Discussion/ Reflection of KBP, City Changer, Forum BKM Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc & Pelatihan Aplikasi Pembukuan UPK (Computerize System) Pelatihan Pengolahan BDC (5 kota/kabupaten) Speaker honorarium IN REGIONAL LEVELS (Palembang) Konsolidasi OC/OSP IN PROVINCIAL LEVELS Konsolidasi/ KBIK Provinsi Konsolidasi Pemandu Pelatihan Fasilitator Pelatihan Fasilitator a. In ClassTraining b. On the job Training (praktek lapangan) Konsolidasi Pemandu Pelatihan Khusus Untuk Fasilitator Pelatihan Khusus Untuk Fasilitator a. In ClassTraining
420 448 448 537
fc fc fc fc
2 0 0 0
City
inst inst inst inst inst inst inst inst inst inst inst inst inst inst
m/d
inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst inst
m/d
inst inst inst inst
440.0 176.0
190,000 190,000
83,600,000 33,440,000
210.0 -
190,000 190,000
39,895,950 -
-
190,000 190,000
-
210.0 -
190,000 190,000
39,895,950 -
230 176
190,000 190,000
43,704,050 33,440,000
420.0 168.0
190,000 190,000
79,800,000 31,920,000
210.0 -
190,000 190,000
39,900,000 -
-
190,000 190,000
-
210.0 -
190,000 190,000
39,900,000 -
210 168
190,000 190,000
39,900,000 31,920,000
m/d
m/d -
190,000
-
190,000
-
-
190,000
-
190,000
360.0 144.0
190,000 190,000 190,000
68,400,000 27,360,000
-
170.0 -
190,000 190,000
32,300,000 -
-
-
190,000 190,000
-
170.0 -
190,000 190,000
32,300,000 -
-
190 144
190,000 190,000
36,100,000 27,360,000
-
130.0 52.0 156.0 2,408.0 2,468 270.0 -
24,700,000 9,880,000 54,600,000 457,520,000 468,825,000 51,300,000 114,000,000 59,280,000 58,140,000 57,000,000 155,750,000
62.0 148.0 2,408.0 2,265.0 177.0 276.0 270.0 306.0 300.0 9.0
190,000 190,000 350,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 350,000 190,000 350,000 190,000 350,000 750,000 750,000
11,606,500 51,800,000 457,520,000 430,264,740 33,630,000 52,268,000 51,300,000 58,140,000 56,821,500 5,250,000
-
190,000 190,000 350,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 350,000 190,000 350,000 190,000 350,000 750,000 750,000
-
62.0 148.0 2,408 2,265 177.0 276.0 270.0 306.0 300.0 9.0
190,000 190,000 350,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 350,000 190,000 350,000 190,000 350,000 750,000 750,000
11,606,500 51,800,000 457,520,000 430,264,740 33,630,000 52,268,000 51,300,000 58,140,000 56,821,500 5,250,000
68 52 8
119.0
190,000 190,000 350,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 350,000 190,000 350,000 190,000 350,000 750,000 750,000
190,000 190,000 350,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 350,000 190,000 350,000 190,000 350,000 750,000 750,000
13,093,500 9,880,000 2,800,000 38,560,260 17,670,000 61,732,000 7,980,000 178,500 150,500,000
2,130 546 448 1,650 -
190,000 50,000 50,000 50,000 50,000 190,000
106,500,000 27,300,000 22,400,000 82,500,000 -
1,306.0 505.0 395.0 897.0 -
190,000 50,000 50,000 50,000 50,000 190,000
65,253,050 25,250,000 19,750,000 44,825,000 -
-
190,000 50,000 50,000 50,000 50,000 190,000
-
1,306 505.0 395.0 897.0 -
190,000 50,000 50,000 50,000 50,000 190,000
65,253,050 25,250,000 19,750,000 44,825,000 -
190,000 50,000 50,000 50,000 50,000 190,000
41,246,950 2,050,000 2,650,000 37,675,000 -
88.0 80.0 4.0
190,000 100,000 750,000
16,720,000 8,000,000 3,000,000
-
190,000 100,000 750,000
-
-
190,000 100,000 750,000
88 80 4
190,000 100,000 750,000
16,720,000 8,000,000 3,000,000
186.0 52.0 3,200.0 393.0 81.0 -
190,000 600,000 600,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000
35,340,000 9,880,000 608,000,000 74,670,000 15,390,000 -
966.0 1,983.0 450.0 10.0
50,000 50,000 190,000 190,000 750,000
48,300,000 99,150,000 85,500,000 7,500,000
m/d
m/d
m/d 600 m/d 312 m/d 306 m/d 300 m/d m/d m/d
-
pers
m/d m/d
60
190,000
11,400,000
372 104
50,000 190,000
18,600,000 19,760,000
3,804 1,268 76
190,000 190,000 190,000
722,760,000 240,920,000 14,440,000
1,724
190,000
327,560,000
169.0 52.0 2,921.0 372.0 61.0 223.0 1,354.0 -
190,000 100,000 750,000
-
-
203 93 324 42 110 824 41 53 753 -
190,000 600,000 600,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000
31,974,000 9,880,000 554,820,025 70,680,000 11,554,050 -
-
190,000 600,000 600,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000
-
169.0 52.0 2,921 372.0 61.0 -
190,000 600,000 600,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000
31,974,000 9,880,000 554,820,025 70,680,000 11,554,050 -
17 279 21 20 -
190,000 600,000 600,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000
3,366,000 53,179,975 3,990,000 3,835,950 -
50,000 50,000 190,000 190,000 750,000
11,150,000 67,653,800 -
-
50,000 50,000 190,000 190,000 750,000
-
223.0 1,354 -
50,000 50,000 190,000 190,000 750,000
11,150,000 67,653,800 -
743 629 450 10
50,000 50,000 190,000 190,000 750,000
37,150,000 31,496,200 85,500,000 7,500,000
-
190,000
-
-
190,000
-
190,000
60
190,000
11,400,000
50,000 190,000
-
104.0
50,000 190,000
19,760,000
104.0
50,000 190,000
19,760,000
372 -
50,000 190,000
18,600,000 -
-
190,000 190,000 190,000
-
3,550 917 -
190,000 190,000 190,000
674,487,450 174,132,575 -
3,550 917 -
190,000 190,000 190,000
674,487,450 174,132,575 -
254 351 76
190,000 190,000 190,000
48,272,550 66,787,425 14,440,000
-
190,000
-
-
190,000
-
190,000
1,724
190,000
327,560,000
-
-
-
b. On the job Training (praktek lapangan) Pelatihan Pembukuan UPK (Computerization) *) Kota/ Kabupaten Pelatihan BDC *) Pelatihan Federasi UPK *) Konsolidasi/ KBIK Kabupaten Diskusi Tematik di Kota/ Kabupaten Pelatihan Pembukuan UPK (Computerization) *) a. Askot MK dan Faskel Ekonomi b. Pengelola UPK
6. 1. 2. 3. 4. 5.
862 153
190,000 350,000
163,780,000 53,550,000
-
190,000 350,000
-
-
190,000 350,000
450 480 2,536 1,344
190,000 190,000 50,000 50,000
85,500,000 91,210,000 126,800,000 67,200,000
-
190,000 190,000 50,000 50,000
-
450 618 -
190,000 190,000 50,000 50,000
2,925 -
190,000 190,000
555,750,000 -
-
190,000 190,000
-
-
190,000 190,000
TOTAL OF TRAINING ACTIVITY
NO.
5,852,455,000
UNIT IV
Unit Cost
AMOUNT
-
Unit Cost
190,000 350,000
450.0 618.0 -
190,000 190,000 50,000 50,000
-
190,000 190,000
984,780,025
INVOICE LALU QTY
-
Unit Cost
85,500,000 30,900,000 -
862 153
190,000 350,000
163,780,000 53,550,000
480 1,918 1,344
190,000 190,000 50,000 50,000
91,210,000 95,900,000 67,200,000
2,925 -
190,000 190,000
555,750,000 -
3,377,904,140
INVOICE SAAT INI QTY
AMOUNT
-
2,474,550,860
INVOICE S/D SAAT INI QTY
AMOUNT
Unit Cost
SISA KONTRAK QTY
AMOUNT
b c d
PROVINCIAL LEVELS (Prov, Sumatra Selatan, Jambi Bengkulu, Bangka Belitun & Lokakarya Review Propinsi/midterm Kegiatan Lokakarya Propinsi Sumatra Selatan 1 prov 2 day 1 mid 36 Propinsi Lampung 1 prov 2 day 1 mid 30 Propinsi Jambi 1 prov 2 day 1 mid 26 Propinsi Bengkulu 1 prov 2 day 1 mid 28 Propinsi Bangka Belitung 1 prov 2 day 1 mid 32 Press Conference 5 prov 1 day 1 mid 10 Nara Sumber Provinsi 5 prov 1 day 1 mid 3 Kits Lokakarya 5 prov 1 day 1 mid 175
m/d m/d m/d m/d m/d m/d m/d pc
222.0 210.0 202.0 206.0 214.0 50.0 25.0 1,260
190,000 190,000 190,000 190,000 190,000 500,000 750,000 100,000
42,180,000 39,900,000 38,380,000 39,140,000 40,660,000 25,000,000 18,750,000 94,000,000
65.0 192.0 206.0 50.0 22.0 18.0 264.0
190,000 190,000 190,000 190,000 190,000 500,000 750,000 100,000
12,177,500 34,225,000 39,140,000 9,500,000 8,550,000 13,500,000 24,605,000
-
190,000 190,000 190,000 190,000 190,000 500,000 750,000 100,000
-
65.0 192.0 206.0 50.0 22.0 18.0 264.0
190,000 190,000 190,000 190,000 190,000 500,000 750,000 100,000
12,177,500 34,225,000 39,140,000 9,500,000 8,550,000 13,500,000 24,605,000
157 210 10 164 28 7 996
190,000 190,000 190,000 190,000 190,000 500,000 750,000 100,000
30,002,500 39,900,000 4,155,000 31,160,000 16,450,000 5,250,000 69,395,000
60
190,000 750,000 100,000
11,407,300 500,000 9,089,250
WORKSHOP MEDIA Kegiatan Workshop Narasumber Workshop Kits Workshop
5 prov 5 prov 5 prov
2 1 1
day day day
1 1 1
mid mid mid
20 2 25
fc fc fc
m/d m/d pc
400 20 235
190,000 750,000 100,000
76,000,000 15,000,000 23,500,000
340.0 20.0 156.0
190,000 750,000 100,000
64,592,700 14,500,000 14,410,750
-
190,000 750,000 100,000
-
340.0 20.0 156.0
190,000 750,000 100,000
64,592,700 14,500,000 14,410,750
-
4.1.3
Penulisan Artikel / Berita
5 prov
1
day
2
mid
1
fc
time
20
1,000,000
20,000,000
20.0
1,000,000
20,000,000
-
1,000,000
-
20.0
1,000,000
20,000,000
-
4.1.4
TV Talkshow
5 prov
1
day
2
mid
1
fc
time
20
2,000,000
40,000,000
17.0
2,000,000
32,500,000
-
2,000,000
-
17.0
2,000,000
32,500,000
1,000 25 15 625
250,000 200,000 500,000 50,000
250,000,000 5,000,000 7,500,000 31,250,000
1,000.0 25.0 15.0 625.0
250,000 200,000 500,000 50,000
250,000,000 5,000,000 7,500,000 31,211,000
-
250,000 200,000 500,000 50,000
-
1,000 25.0 15.0 625.0
250,000 200,000 500,000 50,000
250,000,000 5,000,000 7,500,000 31,211,000
750 15 440
250,000 500,000 50,000
187,500,000 7,500,000 22,000,000
-
250,000 500,000 50,000
-
250,000 500,000 50,000
-
-
250,000 500,000 50,000
200 10 125
250,000 500,000 50,000
50,000,000 5,000,000 6,250,000
199.0 10.0 125.0
250,000 500,000 50,000
49,710,900 5,000,000 6,232,000
-
250,000 500,000 50,000
-
199.0 10.0 125.0
250,000 500,000 50,000
-
1,000,000
-
8.0
1,000,000
1.0
7,500,000
6.0
7,500,000
PROVINCIAL LEVELS Lokakarya Sosialisasi Kumuh Kegiatan Lokakarya Press Conference Nara Sumber Provinsi Kits Lokakarya
1. a b c 1.2 a b c
AMOUNT
fc fc fc fc fc fc fc fc
a b c
1 1.1 a b c d
Unit Cost
SOCIALIZATION
4.1 4.1.1 a
4.1.2
QTY
85,500,000 30,900,000 -
2,393,124,115
AMENDMENT CONTRACT NO. 9
URAIAN
-
Lokakarya Provinsi Accomodation Resources Person Kits WORKSHOP MEDIA Kegiatan Workshop Narasumber Workshop Kits Workshop
-
1.3
Penulisan Artikel / Berita
20
1,000,000
20,000,000
8.0
1,000,000
8,000,000
1.4
TV Talkshow
10
7,500,000
75,000,000
5.0
7,500,000
37,500,000
T O T AL 4.2 4.2.1
1,179,510,000
CITY / REGENCY LEVELS Lokakarya Review / midterm Kegiatan Lokakarya 21 prov 2 day Press Conference 21 prov 1 day Narasumber Provinsi 21 prov 1 day Workshop "BDC" di 5 Kab./Kota di OC2 (60 peserta per Kab/Kota) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4)
1 1 1
mid mid mid
4.2.2
Radio Talkshow
21 prov
1
day
4
4.2.3
Media Field Visit
21 prov
1
day
2
4.2.4
Penulisan Artikel / Berita
21 prov
1
day
4.2.5
Exibithion
21 prov
1
day
-
35 10 2
687,854,850
7,500,000 7,500,000
79
1,000,000
-
2,000,000
7,500,000
-
250,000 200,000 500,000 50,000
39,000
750 15 440
250,000 500,000 50,000
187,500,000 7,500,000 22,000,000
1
250,000 500,000 50,000
289,100 18,000
8,000,000
12
1,000,000
12,000,000
45,000,000
4
7,500,000
30,000,000
-
49,710,900 5,000,000 6,232,000
3
-
695,354,850
484,155,150
fc fc fc
m/d m/d m/d
3,990 420 84 300 -
190,000 500,000 1,000,000 190,000 250,000
758,100,000 210,000,000 84,000,000 57,000,000 -
3,542.0 276.0 74.0 -
190,000 500,000 1,000,000 190,000 250,000
652,642,750 137,350,000 69,550,000 -
-
190,000 500,000 1,000,000 190,000 250,000
-
3,542 276 74 -
190,000 500,000 1,000,000 190,000 250,000
652,642,750 137,350,000 69,550,000 -
448 144 10 300 -
190,000 500,000 1,000,000 190,000 250,000
105,457,250 72,650,000 14,450,000 57,000,000 -
mid
fc
time
143
500,000
71,500,000
136.0
500,000
68,000,000
-
500,000
-
136.0
500,000
68,000,000
7
500,000
3,500,000
mid
fc
time
84
500,000
42,000,000
83.0
500,000
41,500,000
-
500,000
-
83.0
500,000
41,500,000
1
500,000
500,000
4
mid
fc
time
147
1,000,000
147,000,000
135.0
1,000,000
134,750,000
-
1,000,000
-
135.0
1,000,000
134,750,000
12
1,000,000
12,250,000
1
mid
fc
time
41
6,000,000
211,500,000
29.0
6,000,000
172,695,000
-
6,000,000
-
29.0
6,000,000
172,695,000
12
6,000,000
38,805,000
2 2.1 -
CITY / REGENCY LEVELS Lokakarya Sosialisasi Kumuh Kegiatan Lokakarya Press Conference Narasumber Provinsi
2,520 210 105
250,000 100,000 300,000
630,000,000 21,000,000 31,500,000
2,479.0 146.0 105.0
250,000 100,000 300,000
619,582,000 14,600,000 31,500,000
-
250,000 100,000 300,000
-
2,479 146.0 105.0
250,000 100,000 300,000
619,582,000 14,600,000 31,500,000
-
-
41 64
250,000 100,000 300,000
10,418,000 6,400,000 -
14
250,000 250,000 250,000
3,673,000 -
2.2 2.3 2.4
Workshop "BDC" di 15 Kab./Kota (OC1=3, OC2=5, OC3=2, OC4=5) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) Lokakarya PLPBK
720 -
250,000 250,000 250,000
180,000,000 -
706.0 -
250,000 250,000 250,000
176,327,000 -
-
250,000 250,000 250,000
-
706.0 -
250,000 250,000 250,000
176,327,000 -
2.5
Radio Talkshow
252
500,000
126,000,000
25.0
500,000
12,500,000
-
500,000
-
25.0
500,000
12,500,000
227
500,000
113,500,000
2.6
Media Field Visit
84
500,000
42,000,000
17.0
500,000
8,500,000
-
500,000
-
17.0
500,000
8,500,000
67
500,000
33,500,000
2.7
Penulisan Artikel / Berita
168
500,000
84,000,000
15.0
500,000
7,500,000
-
500,000
-
15.0
500,000
7,500,000
153
500,000
76,500,000
2.8
Exibithion
7
5,000,000
35,000,000
3.0
5,000,000
15,000,000
-
5,000,000
-
3.0
5,000,000
15,000,000
4
5,000,000
20,000,000
2 1. a b c
CITY / REGENCY LEVELS Lokakarya Accomodation Resources Person Kits
1,260 63 1,365
250,000 500,000 50,000
315,000,000 31,500,000 68,250,000
-
250,000 500,000 50,000
-
-
250,000 500,000 50,000
-
-
250,000 500,000 50,000
-
1,260 63 1,365
250,000 500,000 50,000
315,000,000 31,500,000 68,250,000
2. a. b. c. d.
Lokakarya Khusus Accomodation Resources Person Press Conference Kits
540 27 45 1,429
250,000 500,000 200,000 50,000
135,000,000 13,500,000 9,000,000 71,450,000
-
250,000 500,000 200,000 50,000
-
-
250,000 500,000 200,000 50,000
-
-
250,000 500,000 200,000 50,000
-
540 27 45 1,429
250,000 500,000 200,000 50,000
135,000,000 13,500,000 9,000,000 71,450,000
3.
Penayangan di TV Berita Daerah
75,000,000
4.
Pengembangan Newsletter
5.
Exhibition
GRAND TOTAL
10
7,500,000
75,000,000
-
7,500,000
-
-
7,500,000
-
-
7,500,000
-
10
7,500,000
33,600
1,500
50,400,000
-
1,500
-
-
1,500
-
-
1,500
-
33,600
1,500
50,400,000
213
5,000,000
1,066,000,000
-
5,000,000
-
1.0
212
5,000,000
1,061,000,000
5,000,000
5,000,000
1.0
5,000,000
5,000,000
4,565,700,000
2,161,996,750
5,000,000
1,276,487,750
304,612,250
11,597,665,000
5,242,975,715
997,280,025
5,349,746,740
3,263,318,260
28,928,352,250
67,635,987,473
997,280,025
19,695,719,498
6,248,032,752
