PROGRAM KOTA TANPA KUMUH (KOTAKU) SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Paket Pekerjaan Nomor & Tanggal Kontrak Periode Kontrak NO I.
KOMPOSISI BIAYA
CONTRACT AMAND6
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
REMUNERASI
19,274,759,175
17,530,923,944
452,238,850
17,983,162,794
1,291,596,381
1.1. Profesional Staff
15,269,065,000
13,892,034,065
355,500,000
14,247,534,065
1,021,530,935
1.2. Supporting Staff
2,495,690,000
2,265,499,524
61,310,000
2,326,809,524
168,880,476
12,496,403,005
7,555,516,762
146,250,850
7,701,767,612
4,794,635,393
839,290,000
211,059,090
100,000
211,159,090
628,130,910
a. Transport
591,090,000
146,972,812
0
146,972,812
444,117,188
b. Accomodation
132,900,000
27,336,278
0
27,336,278
105,563,722
c. OSA (fixed)
115,300,000
36,750,000
100,000
36,850,000
78,450,000
Duty Travel Expenses West Nusa Tenggara
1,287,456,000
239,291,500
0
239,291,500
1,048,164,500
a. Transport
1,032,611,000
186,351,500
0
186,351,500
846,259,500
121,005,000
20,010,000
0
20,010,000
100,995,000
1.3 II.
: No. 24 Periode (Juli 2016) : September 2016 : IBRD Loan No. 7866-ID, Ln. 7664-ID & No. 8213-ID : PT. Kogas Driyap Konsultan : Non Konsultan Service for Oversight Provider (OSP) Package-7 (Bali, West Nusa Tenggara and East Nusa Tenggara Province) : HK.02.03/OSP-7/IBRD/SATKER-PKP/016//2013, Tanggal 25 Februari 2013 : 25 Februari 2013 s/d 30 Septermber 2016
Fee [.........% x (1.1+1.2)]
DIRECT REIMBURSABLE COST 2.1. Duty Travel Expenses Bali Province
2.2
b. Accomodation c. OSA (fixed) 2.3
133,840,000
32,930,000
0
32,930,000
100,910,000
Duty Travel Expenses East Nusa Tenggara
2,705,607,400
445,961,893
0
445,961,893
2,259,645,507
a. Transport
2,357,037,400
391,575,893
0
391,575,893
1,965,461,507
b. Accomodation
184,310,000
21,786,000
0
21,786,000
162,524,000
c. OSA (fixed)
164,260,000
32,600,000
0
32,600,000
131,660,000
NO
KOMPOSISI BIAYA 2.4
Office Operational Expenses
INVOICE S/D SAAT INI
SISA KONTRAK
30,502,000
1,134,751,020
98,266,980
a. Office Running Cost
684,000,000
612,082,285
17,400,000
629,482,285
54,517,715
b. Office Supply and Consumable
266,800,000
244,972,985
6,310,000
251,282,985
15,517,015
c. Communication Cost
215,750,000
196,005,750
4,500,000
200,505,750
15,244,250
66,468,000
51,188,000
2,292,000
53,480,000
12,988,000
Office Equipment Expenses
539,918,566
514,854,000
2,000,000
516,854,000
23,064,566
a. Desktop Computer
176,000,000
176,000,000
0
176,000,000
0
b. Laptop
165,000,000
165,000,000
0
165,000,000
0
c. Printer Laser Jet
105,000,000
105,000,000
0
105,000,000
0
d. Printer Color A3
9,000,000
9,000,000
0
9,000,000
0
e. Digital Camera
5,250,000
5,250,000
0
5,250,000
0
9,000,000
9,000,000
0
9,000,000
0
g. LCD Projector
10,500,000
10,500,000
0
10,500,000
0
h. Scanner
16,250,000
16,250,000
0
16,250,000
0
i. Equipment Maintenance (Incl. Existing Equipment)
43,918,566
18,854,000
2,000,000
20,854,000
23,064,566
5,304,970,000
4,848,340,000
111,250,000
4,959,590,000
345,380,000
588,220,000
543,340,000
0
543,340,000
44,880,000
4,493,750,000
4,112,500,000
106,250,000
4,218,750,000
275,000,000
223,000,000
192,500,000
5,000,000
197,500,000
25,500,000
Reporting Expenses
94,575,000
42,725,000
375,000
43,100,000
51,475,000
a. Reguler Report
54,825,000
30,725,000
0
30,725,000
24,100,000
b. Special Report
39,750,000
12,000,000
375,000
12,375,000
27,375,000
2,546,630,625
821,125,343
0
821,125,343
1,725,505,282
Rental Expenses a. Office Space b. Vehicle c. Motorcycle
2.7
INVOICE SAAT INI
1,104,249,020
f. GPS Tool;s
2.6
INVOICE LALU
1,233,018,000
d. Internet 2.5
CONTRACT AMAND6
Fee [[........% x [ 2.1 + 2.2 + 2.3 + 2.4a + 2.4b ]] III.
TOTAL TRAINING ACTIVITY EXPENSES 3.1
Training Activity 2013 (Fixed)
135,225,000
91,871,600
0
91,871,600
43,353,400
3.2
Training Activity 2014 (Fixed)
393,950,000
126,597,350
0
126,597,350
267,352,650
3.3
Training Activity 2015 (Fixed)
668,850,000
489,344,351
0
489,344,351
179,505,649
3.4
Training Activity 2016 (Fixed)
1,149,100,000
48,984,250
0
48,984,250
1,100,115,750
Fee [[....... % x [ 3.1 + 3.2 + 3.3+3.4]]
NO
IV.
KOMPOSISI BIAYA
TOTAL SOCIALIZATION ACTIVITY EXPENSES 4.1
Socilization Activity in Provincial Levels [ Fixed ]
4.2
Socilization Activity in City/Regency Levels [ Fixed ]
CONTRACT AMAND6
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
2,415,155,750
1,061,605,276
0
1,061,605,276
1,353,550,474
792,950,000
415,946,600
0
415,946,600
377,003,400
1,433,000,000
562,491,442
0
562,491,442
870,508,558
36,732,948,555
26,969,171,324
598,489,700
27,567,661,024
9,165,287,531
0
0
0
0
0
36,732,948,555
26,969,171,324
598,489,700
27,567,661,024
9,165,287,531
3,673,294,856
2,696,917,131
59,848,970
2,756,766,101
916,528,754
40,406,243,411
29,666,088,456
658,338,670
30,324,427,126
10,081,816,285
0
16,800,000
0
16,800,000
16,800,000
1,832,045,085
1,832,045,085
0
1,832,045,085
0
34,900,903,470
25,120,326,239
598,489,700
25,718,815,939
9,182,087,531
Fee [[........ % x [ 4.1 + 4.2]] V.
TOTAL [I + II + III + IV]
VI.
CONTIGENCIES [Fixed]
VII.
TOTAL [V + VI] TAX 10% GRAND TOTAL
VIII.
TEMUAN BPKP *
IX.
ADVANCE PAYMENT
X.
TOTAL
I. REMUNERASI 1.1. Profesional Staff NO
Juli 2016 (Amand-6)
NAMA
CONTRACT AMAND-6
POSISI MM
A.
OSP LEVEL
Nurhadi
Program Director OC
I Made Sudana/ 2
3
Bramasto Aditya N. Made Murah Redhana Bahtiar K. Pamungkas
Assisten OC
Sub Spec. Legal & CHU
Bramasto Aditya N. B.
BALI PROVINCE
1
Purnomo Indro Budiono
3
4
5
6
7
8
9
Drs. Ivan Chudhori I Made Sudana I Wayan Sukarsana Tri Data Younatha Burhanuddin Dessy Indriasari Darma Setya Wijaya
Ni Ketut Resmi Sri Nulus Sudarisman Imam Baihaqi
Yeni Risnawati Tetty Sriwanty Akhmad Thoharuddin
Indra Wibawanto Imam Baihaki Komang Arie Krisdianta
Provincial Team Leader
Monev Specialist
MIS Specialist
Socialization Specialist
Training Specialist
Sub Special.SME’s
Infrastructure Specialist
Micro Fin & Fin.Mgmt Specialist
Sub Specialist RLF
I Gusti Agung Karyawan 10 11
Purnomo, S.Sos I Made Sudana Sentot Darminto
12
Faisol Afandi
MM
15.00 1.00 18.00 9.00 15.00 3.50 15.50 9.00 15.00 12.00 1.00 9.00
14,000,000 15,000,000 15,000,000 16,100,000 4,900,000 5,200,000 5,200,000 5,200,000 6,500,000 7,000,000 7,400,000 7,400,000
10.00 18.00 9.00 0.00 12.00 3.00 15.50 9.00 0.00 7.00 14.50 0.00 9.00 15.00 12.00 16.00 0.00 14.00 12.00 16.00 15.00 12.00 16.00 0.00 14.00 12.00 16.00 15.00 12.00 16.00 0.00 14.00 12.00 16.00 15.00 4.00 7.00 9.00 0.00 15.00 12.00 10.00
11,500,000 11,500,000 12,300,000 8,500,000 8,500,000 9,100,000 9,100,000 9,100,000 8,000,000 8,000,000 8,000,000 8,500,000 8,500,000 8,000,000 8,600,000 9,100,000 8,000,000 8,000,000 8,600,000 9,100,000 6,500,000 7,000,000 7,400,000 8,000,000 8,000,000 8,600,000 9,100,000 8,000,000 8,600,000 9,100,000 6,500,000 6,500,000 7,000,000 7,400,000 8,000,000 8,600,000 8,600,000 8,600,000 8,000,000 5,000,000 5,300,000 5,600,000
210,000,000 15,000,000 270,000,000 144,900,000 73,500,000 18,200,000 80,600,000 46,800,000 97,500,000 84,000,000 7,400,000 66,600,000
Local Gov & Public Policy Specialist Urban Planner Specialist Sub Proff. Financial 1 (Comm.Grant)
115,000,000 207,000,000 110,700,000 0 102,000,000 27,300,000 141,050,000 81,900,000 0 56,000,000 116,000,000 0 76,500,000 120,000,000 103,200,000 145,600,000 0 112,000,000 103,200,000 145,600,000 97,500,000 84,000,000 118,400,000 0 112,000,000 103,200,000 145,600,000 120,000,000 103,200,000 145,600,000 0 91,000,000 84,000,000 118,400,000 120,000,000 34,400,000 60,200,000 77,400,000 0 75,000,000 63,600,000 56,000,000
TOTAL
INVOICE SAAT INI MM
RATE
1,020,480,000 15.00 1.00 18.00 6.00 15.00 3.50 15.50 5.90 15.00 12.00 1.00 5.00
3,990,350,000
Supriati R. 2
TOTAL 1,114,500,000
Asfan Syufainal 1
RATE
INVOICE LALU
210,000,000 15,000,000 270,000,000 96,600,000 73,500,000 18,200,000 80,600,000 30,680,000 97,500,000 84,000,000 7,400,000 37,000,000
115,000,000 207,000,000 73,800,000 0 102,000,000 26,100,000 140,636,364 53,690,000 0 56,000,000 116,000,000 0 41,650,000 120,000,000 103,200,000 118,300,000 0 112,000,000 103,200,000 118,300,000 97,500,000 84,000,000 96,200,000 0 112,000,000 103,200,000 118,300,000 120,000,000 103,200,000 118,300,000 0 91,000,000 84,000,000 96,200,000 120,000,000 26,972,727 60,200,000 43,000,000 0 75,000,000 63,600,000 56,000,000
TOTAL
MM
28,700,000 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
14,000,000 15,000,000 15,000,000 16,100,000 4,900,000 5,200,000 5,200,000 5,200,000 6,500,000 7,000,000 7,400,000 7,400,000
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 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 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
11,500,000 11,500,000 12,300,000 8,500,000 8,500,000 9,100,000 9,100,000 9,100,000 8,000,000 8,000,000 8,000,000 8,500,000 8,500,000 8,000,000 8,600,000 9,100,000 8,000,000 8,000,000 8,600,000 9,100,000 6,500,000 7,000,000 7,400,000 8,000,000 8,000,000 8,600,000 9,100,000 8,000,000 8,600,000 9,100,000 6,500,000 6,500,000 7,000,000 7,400,000 8,000,000 8,600,000 8,600,000 8,600,000 8,000,000 5,000,000 5,300,000 5,600,000
3,676,549,091 10.00 18.00 6.00 0.00 12.00 3.00 15.45 5.90 0.00 7.00 14.50 0.00 4.90 15.00 12.00 13.00 0.00 14.00 12.00 13.00 15.00 12.00 13.00 0.00 14.00 12.00 13.00 15.00 12.00 13.00 0.00 14.00 12.00 13.00 15.00 3.14 7.00 5.00 0.00 15.00 12.00 10.00
INVOICE S/D SAAT INI
0 0 0 16,100,000 0 0 0 5,200,000 0 0 0 7,400,000
SISA KONTRAK RATE
1,049,180,000 15.00 1.00 18.00 7.00 15.00 3.50 15.50 6.90 15.00 12.00 1.00 6.00
95,300,000 0 0 12,300,000 0 0 0 0 9,100,000 0 0 0 0 8,500,000 0 0 9,100,000 0 0 0 9,100,000 0 0 7,400,000 0 0 0 9,100,000 0 0 9,100,000 0 0 0 7,400,000 0 0 0 8,600,000 0 0 0 0
TOTAL 210,000,000 15,000,000 270,000,000 112,700,000 73,500,000 18,200,000 80,600,000 35,880,000 97,500,000 84,000,000 7,400,000 44,400,000
65,320,000 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.10 0.00 0.00 0.00 3.00
3,771,849,091 10.00 18.00 7.00 0.00 12.00 3.00 15.45 6.90 0.00 7.00 14.50 0.00 5.90 15.00 12.00 14.00 0.00 14.00 12.00 14.00 15.00 12.00 14.00 0.00 14.00 12.00 14.00 15.00 12.00 14.00 0.00 14.00 12.00 14.00 15.00 3.14 7.00 6.00 0.00 15.00 12.00 10.00
115,000,000 207,000,000 86,100,000 0 102,000,000 26,100,000 140,636,364 62,790,000 0 56,000,000 116,000,000 0 50,150,000 120,000,000 103,200,000 127,400,000 0 112,000,000 103,200,000 127,400,000 97,500,000 84,000,000 103,600,000 0 112,000,000 103,200,000 127,400,000 120,000,000 103,200,000 127,400,000 0 91,000,000 84,000,000 103,600,000 120,000,000 26,972,727 60,200,000 51,600,000 0 75,000,000 63,600,000 56,000,000
TOTAL 0 0 0 32,200,000 0 0 0 10,920,000 0 0 0 22,200,000 218,500,909
0.00 0.00 2.00 0.00 0.00 0.00 0.05 2.10 0.00 0.00 0.00 0.00 3.10 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 0.86 0.00 3.00 0.00 0.00 0.00 0.00
0 0 24,600,000 0 0 1,200,000 413,636 19,110,000 0 0 0 0 26,350,000 0 0 18,200,000 0 0 0 18,200,000 0 0 14,800,000 0 0 0 18,200,000 0 0 18,200,000 0 0 0 14,800,000 0 7,427,273 0 25,800,000 0 0 0 0
NO
13
NAMA Nur Edi Winarno Nuraeni Ziyad
14
Rahardian Hendi Kuswoyo
C.
WEST NUSA TENGGARA PROVINCE
Sub Proff. Financial 2
Sub Proff. Administration (Fix cost)
M. Ali Hanapiah / Tobe Name
Provincial Team Leader
2
Baiq Fitri Miswaryuni
Monev Specialist
Sarmin Moh. Rudi Setyawan
MIS Specialist
4
Saharuddin Lalu Tatus Fatmi Winata
Socialization Specialist
5
Basuki Raharjo
Training Specialist
6
Nasri Adisa
Sub Special.SME’s
7
Made Ari Diatmika
Infrastructure Specialist
8
Khaeri Sodikin
Micro Fin & Fin.Mgmt Specialist
9
Faisal Ismail Indra Jaya
Sub Specialist RLF
10
Agung Widya Wardhana
Local Gov & Public Policy Specialist
11
M. Yamin
Urban Planner Specialist
12
Indra Jaya Nurhayatin Nufus
MM 0.00 14.00 12.00 10.00 15.00 12.00 16.00
RATE 5,000,000 5,000,000 5,300,000 5,600,000 5,000,000 5,300,000 5,600,000
15.00 12.00 16.00 15.00 12.00 16.00 7.00 17.33 0.90 17.00 0.00 14.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 16.00 14.00 12.00 16.00 0.00 14.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 16.00 0.00 14.00 12.00 10.00 15.00 12.00 16.00 15.00 12.00 16.00
11,500,000 12,300,000 13,000,000 8,500,000 9,100,000 9,600,000 8,000,000 8,000,000 8,000,000 8,500,000 8,000,000 8,000,000 8,600,000 9,100,000 8,000,000 8,600,000 9,100,000 6,500,000 7,000,000 7,400,000 8,000,000 8,600,000 9,100,000 8,000,000 8,600,000 9,100,000 6,500,000 6,500,000 7,000,000 7,400,000 8,000,000 8,600,000 9,100,000 8,000,000 8,600,000 9,100,000 5,000,000 5,000,000 5,300,000 5,600,000 5,000,000 5,300,000 5,600,000 5,000,000 5,300,000 5,600,000
INVOICE LALU
TOTAL 0 70,000,000 63,600,000 56,000,000 75,000,000 63,600,000 89,600,000
MM 0.00 14.00 12.00 10.00 15.00 12.00 13.00
4,700,840,000
1
3
CONTRACT AMAND-6
POSISI
Sub Proff. Financial 1 (Comm.Grant)
13
M. Irsyad
Sub Proff. Financial 2 (Comm.Grant)
14
Rohini Hasmi
Sub Proff. Administration (Fix cost)
172,500,000 147,600,000 208,000,000 127,500,000 109,200,000 153,600,000 56,000,000 138,666,640 7,173,360 144,500,000 0 112,000,000 103,200,000 145,600,000 120,000,000 103,200,000 145,600,000 97,500,000 84,000,000 118,400,000 120,000,000 103,200,000 145,600,000 112,000,000 103,200,000 145,600,000 0 91,000,000 84,000,000 118,400,000 120,000,000 103,200,000 145,600,000 120,000,000 103,200,000 145,600,000 0 70,000,000 63,600,000 56,000,000 75,000,000 63,600,000 89,600,000 75,000,000 63,600,000 89,600,000
TOTAL 0 70,000,000 63,600,000 56,000,000 75,000,000 63,600,000 72,800,000
INVOICE SAAT INI MM 0.00 0.00 0.00 0.00 0.00 0.00 1.00
RATE 5,000,000 5,000,000 5,300,000 5,600,000 5,000,000 5,300,000 5,600,000
0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 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 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
11,500,000 12,300,000 13,000,000 8,500,000 9,100,000 9,600,000 8,000,000 8,000,000 8,000,000 8,500,000 8,000,000 8,000,000 8,600,000 9,100,000 8,000,000 8,600,000 9,100,000 6,500,000 7,000,000 7,400,000 8,000,000 8,600,000 9,100,000 8,000,000 8,600,000 9,100,000 6,500,000 6,500,000 7,000,000 7,400,000 8,000,000 8,600,000 9,100,000 8,000,000 8,600,000 9,100,000 5,000,000 5,000,000 5,300,000 5,600,000 5,000,000 5,300,000 5,600,000 5,000,000 5,300,000 5,600,000
4,333,799,973 15.00 12.00 11.13 15.00 12.00 13.00 7.00 17.33 0.00 14.00 0.00 14.00 12.00 13.00 15.00 12.00 13.00 15.00 12.00 13.00 15.00 12.00 13.00 14.00 12.00 13.00 0.00 14.00 12.00 13.00 15.00 12.00 13.00 15.00 12.00 13.00 0.00 14.00 12.00 10.00 15.00 12.00 13.00 15.00 12.00 13.00
172,500,000 147,600,000 144,733,333 127,500,000 109,200,000 124,800,000 56,000,000 138,666,640 0 118,500,000 0 112,000,000 103,200,000 118,300,000 120,000,000 103,200,000 118,300,000 97,500,000 84,000,000 96,200,000 120,000,000 103,200,000 118,300,000 112,000,000 103,200,000 118,300,000 0 91,000,000 84,000,000 96,200,000 120,000,000 103,200,000 118,300,000 120,000,000 103,200,000 118,300,000 0 70,000,000 63,600,000 56,000,000 75,000,000 63,600,000 72,800,000 75,000,000 63,600,000 72,800,000
INVOICE S/D SAAT INI
TOTAL 0 0 0 0 0 0 5,600,000
MM 0.00 14.00 12.00 10.00 15.00 12.00 14.00
98,700,000 0 0 0 0 0 9,600,000 0 0 0 8,500,000 0 0 0 9,100,000 0 0 9,100,000 0 0 7,400,000 0 0 9,100,000 0 0 9,100,000 0 0 0 7,400,000 0 0 9,100,000 0 0 9,100,000 0 0 0 0 0 0 5,600,000 0 0 5,600,000
TOTAL 0 70,000,000 63,600,000 56,000,000 75,000,000 63,600,000 78,400,000
SISA KONTRAK RATE 0.00 0.00 0.00 0.00 0.00 0.00 2.00
4,432,499,973 15.00 12.00 11.13 15.00 12.00 14.00 7.00 17.33 0.00 15.00 0.00 14.00 12.00 14.00 15.00 12.00 14.00 15.00 12.00 14.00 15.00 12.00 14.00 14.00 12.00 14.00 0.00 14.00 12.00 14.00 15.00 12.00 14.00 15.00 12.00 14.00 0.00 14.00 12.00 10.00 15.00 12.00 14.00 15.00 12.00 14.00
172,500,000 147,600,000 144,733,333 127,500,000 109,200,000 134,400,000 56,000,000 138,666,640 0 127,000,000 0 112,000,000 103,200,000 127,400,000 120,000,000 103,200,000 127,400,000 97,500,000 84,000,000 103,600,000 120,000,000 103,200,000 127,400,000 112,000,000 103,200,000 127,400,000 0 91,000,000 84,000,000 103,600,000 120,000,000 103,200,000 127,400,000 120,000,000 103,200,000 127,400,000 0 70,000,000 63,600,000 56,000,000 75,000,000 63,600,000 78,400,000 75,000,000 63,600,000 78,400,000
TOTAL 0 0 0 0 0 0 11,200,000 268,340,027
0.00 0.00 4.87 0.00 0.00 2.00 0.00 0.00 0.90 2.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00
0 0 63,266,667 0 0 19,200,000 0 0 7,173,360 17,500,000 0 0 0 18,200,000 0 0 18,200,000 0 0 14,800,000 0 0 18,200,000 0 0 18,200,000 0 0 0 14,800,000 0 0 18,200,000 0 0 18,200,000 0 0 0 0 0 0 11,200,000 0 0 11,200,000
NO
NAMA
CONTRACT AMAND-6
POSISI MM
D.
EAST NUSA TENGGARA PROVINCE
Provincial Team Leader
Ivan Chudhory
2
Stely Loure Kos Paulus
Monev Specialist
3
Davidson Arison Penlaana
MIS Specialist
Abdul Salam Kuswantoro 4
Socialization Specialist Fanti Tolle Lege Nenohai
5
6
Jaury Alexander Titus Mamahit
Training Specialist
Askian Dedy Iskandar Baun Askian D. Baun /Fanti Tolle Lege N.
Sub Special. SME’s
Pilipus Kire 7
Hilga Sopaheluwakan
Infrastructure Specialist
8
Bambang Winarno
Micro Fin & Fin.Mgmt Specialist
9
Sherly Rosalin Adoe
Sub Specialist RLF
10
Hentje Orhem Sina
TOTAL
INVOICE LALU MM
5,463,375,000
Nurhadi 1
RATE
Local Gov & Public Policy Specialist
11
Ratnawati Hengki Atmadji Saiful Amin
Urban Planner Specialist
12
Marlen Setiawati S.
Sub Proff. Financial 1 (Comm.Grant)
13
Aprika Mira
Sub Proff. Financial 2 (Comm.Grant)
14
Theresia Jebe Nogo Betan
Sub Proff. Administration (Fix cost)
Sub Total 1.1
15.00 1.00 18.00 9.00 15.00 12.00 16.00 15.00 12.00 16.00 0.00 14.00 12.00 7.00 9.00 15.00 12.00 16.00 2.00 25.00 7.00 9.00 15.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 7.00 9.00 0.00 14.50 16.00 15.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 10.00
13,250,000 14,200,000 14,200,000 15,200,000 10,000,000 10,700,000 11,300,000 9,750,000 10,500,000 11,100,000 9,750,000 9,750,000 10,500,000 11,100,000 11,100,000 9,750,000 10,500,000 11,100,000 7,500,000 7,500,000 8,500,000 8,500,000 9,750,000 10,500,000 11,100,000 9,750,000 10,500,000 11,100,000 7,500,000 8,000,000 8,500,000 9,750,000 10,500,000 11,100,000 11,100,000 9,750,000 9,750,000 10,300,000 5,500,000 5,900,000 6,200,000 5,500,000 5,900,000 6,200,000 5,500,000 5,900,000 6,200,000
198,750,000 14,200,000 255,600,000 136,800,000 150,000,000 128,400,000 180,800,000 146,250,000 126,000,000 177,600,000 0 136,500,000 126,000,000 77,700,000 99,900,000 146,250,000 126,000,000 177,600,000 15,000,000 187,500,000 59,500,000 76,500,000 146,250,000 126,000,000 177,600,000 146,250,000 126,000,000 177,600,000 112,500,000 96,000,000 136,000,000 146,250,000 126,000,000 77,700,000 99,900,000 0 141,375,000 164,800,000 82,500,000 70,800,000 99,200,000 82,500,000 70,800,000 99,200,000 82,500,000 70,800,000 62,000,000 15,269,065,000
TOTAL
INVOICE SAAT INI MM
RATE
4,861,205,000 15.00 1.00 18.00 6.00 15.00 12.00 13.00 15.00 12.00 13.00 0.00 14.00 12.00 0.00 4.90 15.00 12.00 13.00 2.00 25.00 7.00 5.90 15.00 12.00 13.00 15.00 12.00 13.00 15.00 12.00 13.00 15.00 9.80 0.00 4.90 0.00 14.50 13.00 15.00 12.00 13.00 15.00 12.00 13.00 15.00 12.00 10.00
198,750,000 14,200,000 255,600,000 91,200,000 150,000,000 128,400,000 146,900,000 146,250,000 126,000,000 144,300,000 0 136,500,000 126,000,000 0 54,390,000 146,250,000 126,000,000 144,300,000 15,000,000 187,500,000 59,500,000 50,150,000 146,250,000 126,000,000 144,300,000 146,250,000 126,000,000 144,300,000 112,500,000 96,000,000 110,500,000 146,250,000 102,900,000 0 54,390,000 0 141,375,000 133,900,000 82,500,000 70,800,000 80,600,000 82,500,000 70,800,000 80,600,000 82,500,000 70,800,000 62,000,000 13,892,034,065
INVOICE S/D SAAT INI
TOTAL
MM
132,800,000 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 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 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 1.00 0.00 0.00 1.00 0.00 0.00 0.00
13,250,000 14,200,000 14,200,000 15,200,000 10,000,000 10,700,000 11,300,000 9,750,000 10,500,000 11,100,000 9,750,000 9,750,000 10,500,000 11,100,000 11,100,000 9,750,000 10,500,000 11,100,000 7,500,000 7,500,000 8,500,000 8,500,000 9,750,000 10,500,000 11,100,000 9,750,000 10,500,000 11,100,000 7,500,000 8,000,000 8,500,000 9,750,000 10,500,000 11,100,000 11,100,000 9,750,000 9,750,000 10,300,000 5,500,000 5,900,000 6,200,000 5,500,000 5,900,000 6,200,000 5,500,000 5,900,000 6,200,000
0 0 0 15,200,000 0 0 11,300,000 0 0 11,100,000 0 0 0 0 11,100,000 0 0 11,100,000 0 0 0 8,500,000 0 0 11,100,000 0 0 11,100,000 0 0 8,500,000 0 0 0 11,100,000 0 0 10,300,000 0 0 6,200,000 0 0 6,200,000 0 0 0 355,500,000
TOTAL
SISA KONTRAK RATE
4,994,005,000 15.00 1.00 18.00 7.00 15.00 12.00 14.00 15.00 12.00 14.00 0.00 14.00 12.00 0.00 5.90 15.00 12.00 14.00 2.00 25.00 7.00 6.90 15.00 12.00 14.00 15.00 12.00 14.00 15.00 12.00 14.00 15.00 9.80 0.00 5.90 0.00 14.50 14.00 15.00 12.00 14.00 15.00 12.00 14.00 15.00 12.00 10.00
198,750,000 14,200,000 255,600,000 106,400,000 150,000,000 128,400,000 158,200,000 146,250,000 126,000,000 155,400,000 0 136,500,000 126,000,000 0 65,490,000 146,250,000 126,000,000 155,400,000 15,000,000 187,500,000 59,500,000 58,650,000 146,250,000 126,000,000 155,400,000 146,250,000 126,000,000 155,400,000 112,500,000 96,000,000 119,000,000 146,250,000 102,900,000 0 65,490,000 0 141,375,000 144,200,000 82,500,000 70,800,000 86,800,000 82,500,000 70,800,000 86,800,000 82,500,000 70,800,000 62,000,000 14,247,534,065
TOTAL 469,370,000
0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 7.00 3.10 0.00 0.00 2.00 0.00 0.00 0.00 2.10 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 2.20 7.00 3.10 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00
0 0 0 30,400,000 0 0 22,600,000 0 0 22,200,000 0 0 0 77,700,000 34,410,000 0 0 22,200,000 0 0 0 17,850,000 0 0 22,200,000 0 0 22,200,000 0 0 17,000,000 0 23,100,000 77,700,000 34,410,000 0 0 20,600,000 0 0 12,400,000 0 0 12,400,000 0 0 0 1,021,530,935
NO
NAMA
CONTRACT AMAND-6
POSISI MM
RATE
INVOICE LALU
TOTAL
MM
TOTAL
INVOICE SAAT INI MM
RATE
INVOICE S/D SAAT INI
TOTAL
MM
TOTAL
NAMA
CONTRACT AMAND-5
POSISI MM
A.
Office Manager
2
Ni Kadek Pony C./Luh Eka Ariningsih
Secretary
M. Nawawi/I Ketut P. Suta / I Putu Dalbo M./Luh Eka A./I Putu Gede P. Ni Made Nindy /Kadek Puspita D/ Putu Septian/Ni Putu P. Astuti/ Desak Putu S / I Gusti Ayu D. Mega
INVOICE LALU
TOTAL
MM
541,750,000
Ni Putu Emmy M/Ni Kadek Pony C.
4
RATE
BALI PROVINCE
1
3
TOTAL
Juli 2016 (Amand-6)
1.2. Supporting Staff NO
SISA KONTRAK RATE
Computer Operator Computer Operator
5
Sony Prasetyo/I Gusti Ayu D. Mega / Desak Putu S
Computer Operator
6
Ni Luh Negari
Office Boy
7
Adi Sugianto
Security
8
Eko Setiawan/I Putu Gede P/ Ari Setiawan
Security
15.00 12.00 16.00 15.00 12.00 16.00 15.00 28.00 11.00 12.00 16.00 15.00 12.00 16.00 11.00 12.00 16.00 15.00 12.00 16.00 9.00 19.00 9.00
3,500,000 3,760,000 4,000,000 2,000,000 2,150,000 2,280,000 1,250,000 1,340,000 1,250,000 1,250,000 1,320,000 1,250,000 1,340,000 1,420,000 1,000,000 1,000,000 1,140,000 1,000,000 1,070,000 1,130,000 1,000,000 1,000,000 1,000,000
CITY COORDINATORS OFFICE
52,500,000 45,120,000 64,000,000 30,000,000 25,800,000 36,480,000 18,750,000 37,520,000 13,750,000 15,000,000 21,120,000 18,750,000 16,080,000 22,720,000 11,000,000 12,000,000 18,240,000 15,000,000 12,840,000 18,080,000 9,000,000 19,000,000 9,000,000
TOTAL
INVOICE SAAT INI MM
RATE
484,955,238 15.00 12.00 13.00 15.00 12.00 13.00 15.00 20.77 11.00 11.00 11.67 15.00 12.00 13.00 11.00 12.00 13.00 15.00 12.00 13.00 9.00 12.00 6.00
204,020,000
52,500,000 45,120,000 52,000,000 30,000,000 25,800,000 29,640,000 18,750,000 27,730,952 13,750,000 13,750,000 15,274,286 18,750,000 16,080,000 18,460,000 11,000,000 12,000,000 14,820,000 15,000,000 12,840,000 14,690,000 9,000,000 12,000,000 6,000,000
INVOICE S/D SAAT INI
TOTAL
MM
13,630,000 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00
3,500,000 3,760,000 4,000,000 2,000,000 2,150,000 2,280,000 1,250,000 1,340,000 1,250,000 1,250,000 1,320,000 1,250,000 1,340,000 1,420,000 1,000,000 1,000,000 1,140,000 1,000,000 1,070,000 1,130,000 1,000,000 1,000,000 1,000,000
177,824,286
0 0 4,000,000 0 0 2,280,000 0 1,340,000 0 0 1,320,000 0 0 1,420,000 0 0 1,140,000 0 0 1,130,000 0 0 1,000,000
TOTAL
SISA KONTRAK RATE
498,585,238 15.00 12.00 14.00 15.00 12.00 14.00 15.00 21.77 11.00 11.00 12.67 15.00 12.00 14.00 11.00 12.00 14.00 15.00 12.00 14.00 9.00 12.00 7.00
3,970,000
52,500,000 45,120,000 56,000,000 30,000,000 25,800,000 31,920,000 18,750,000 29,070,952 13,750,000 13,750,000 16,594,286 18,750,000 16,080,000 19,880,000 11,000,000 12,000,000 15,960,000 15,000,000 12,840,000 15,820,000 9,000,000 12,000,000 7,000,000
TOTAL 43,164,762
0.00 0.00 2.00 0.00 0.00 2.00 0.00 6.23 0.00 1.00 3.33 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 7.00 2.00
181,794,286
0 0 8,000,000 0 0 4,560,000 0 8,449,048 0 1,250,000 4,525,714 0 0 2,840,000 0 0 2,280,000 0 0 2,260,000 0 7,000,000 2,000,000 22,225,714
Kota Denpasar (Korkot Bali 1) 1
A. Wulan P./Ni Made Putri P. S/Ni Made P. Prastika S.
Computer Operator 1
2
Ni Komang T./Ni Made/I Dewa A./ Tobe Name
Office Boy 1
15.00 12.00 16.00 15.00 28.00
1,250,000 1,340,000 1,420,000 1,000,000 1,000,000
18,750,000 16,080,000 22,720,000 15,000,000 28,000,000
15.00 12.00 13.00 15.00 14.00
18,750,000 16,080,000 18,460,000 15,000,000 13,714,286
0.00 0.00 1.00 0.00 0.00
1,250,000 1,340,000 1,420,000 1,000,000 1,000,000
0 0 1,420,000 0 0
15.00 12.00 14.00 15.00 14.00
18,750,000 16,080,000 19,880,000 15,000,000 13,714,286
0.00 0.00 2.00 0.00 14.00
0 0 2,840,000 0 14,285,714
15.00 12.00 16.00 15.00 12.00 16.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
18,750,000 16,080,000 22,720,000 15,000,000 12,840,000 18,080,000
15.00 12.00 13.00 15.00 12.00 13.00
18,750,000 16,080,000 18,460,000 15,000,000 12,840,000 14,690,000
0.00 0.00 1.00 0.00 0.00 1.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
0 0 1,420,000 0 0 1,130,000
15.00 12.00 14.00 15.00 12.00 14.00
18,750,000 16,080,000 19,880,000 15,000,000 12,840,000 15,820,000
0.00 0.00 2.00 0.00 0.00 2.00
0 0 2,840,000 0 0 2,260,000
15.00 12.00 16.00 15.00 12.00 16.00 14.00 12.00 16.00 15.00 12.00 16.00
2,000,000 2,150,000 2,280,000 1,750,000 1,880,000 2,000,000 1,500,000 1,500,000 1,590,000 1,500,000 1,610,000 1,710,000
0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00
2,000,000 2,150,000 2,280,000 1,750,000 1,880,000 2,000,000 1,500,000 1,500,000 1,590,000 1,500,000 1,610,000 1,710,000
Klungkung (Korkot Bali 2) 1
Anak Agung Rai Semaradewi
Computer Operator 2
2
I Made Karma
Office Boy 2
B.
WEST NUSA TENGGARA PROVINCE
443,510,000
1
Kusmiati
Ass Office Manager
2
Baiq Halimatussa'dyah
Secretary
3
Wahyu Arpan
Computer Operator 1
4
Prasetyadiguna
Computer Operator 2
30,000,000 25,800,000 36,480,000 26,250,000 22,560,000 32,000,000 21,000,000 18,000,000 25,440,000 22,500,000 19,320,000 27,360,000
410,780,000 15.00 12.00 13.00 15.00 12.00 13.00 14.00 12.00 13.00 15.00 12.00 13.00
30,000,000 25,800,000 29,640,000 26,250,000 22,560,000 26,000,000 21,000,000 18,000,000 20,670,000 22,500,000 19,320,000 22,230,000
10,910,000 0 0 2,280,000 0 0 2,000,000 0 0 1,590,000 0 0 1,710,000
421,690,000 15.00 12.00 14.00 15.00 12.00 14.00 14.00 12.00 14.00 15.00 12.00 14.00
30,000,000 25,800,000 31,920,000 26,250,000 22,560,000 28,000,000 21,000,000 18,000,000 22,260,000 22,500,000 19,320,000 23,940,000
21,820,000 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00
0 0 4,560,000 0 0 4,000,000 0 0 3,180,000 0 0 3,420,000
NO
NAMA
5
Nurhidayati
Office Boy
6
L. Juni Harta
Security 1
7
Munawardi / L. Khairi J. / Sarhan
CONTRACT AMAND-6
POSISI
Security 2
MM 15.00 12.00 16.00 15.00 12.00 16.00 15.00 19.00 9.00
RATE 1,000,000 1,070,000 1,130,000 1,000,000 1,070,000 1,130,000 1,000,000 1,070,000 1,070,000
CITY COORDINATORS OFFICE
INVOICE LALU
TOTAL 15,000,000 12,840,000 18,080,000 15,000,000 12,840,000 18,080,000 15,000,000 20,330,000 9,630,000
MM 15.00 12.00 13.00 15.00 12.00 13.00 15.00 19.00 6.00
473,640,000
TOTAL 15,000,000 12,840,000 14,690,000 15,000,000 12,840,000 14,690,000 15,000,000 20,330,000 6,420,000
INVOICE SAAT INI MM 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00
RATE 1,000,000 1,070,000 1,130,000 1,000,000 1,070,000 1,130,000 1,000,000 1,070,000 1,070,000
424,510,000
INVOICE S/D SAAT INI
TOTAL 0 0 1,130,000 0 0 1,130,000 0 0 1,070,000
MM 15.00 12.00 14.00 15.00 12.00 14.00 15.00 19.00 7.00
12,310,000
TOTAL 15,000,000 12,840,000 15,820,000 15,000,000 12,840,000 15,820,000 15,000,000 20,330,000 7,490,000
SISA KONTRAK RATE 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00
436,820,000
TOTAL 0 0 2,260,000 0 0 2,260,000 0 0 2,140,000 36,820,000
Mataram 1
Baiq Mulyati
Computer Operator 3
2
Sumarjiono/I Gusti L. Rai S./Saleh Hawalani
Office Boy 3
15.00 12.00 16.00 15.00 12.00 16.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
18,750,000 16,080,000 22,720,000 15,000,000 12,840,000 18,080,000
15.00 12.00 13.00 15.00 5.00 11.00
18,750,000 16,080,000 18,460,000 15,000,000 5,350,000 12,430,000
0.00 0.00 1.00 0.00 0.00 1.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
0 0 1,420,000 0 0 1,130,000
15.00 12.00 14.00 15.00 5.00 12.00
18,750,000 16,080,000 19,880,000 15,000,000 5,350,000 13,560,000
0.00 0.00 2.00 0.00 7.00 4.00
0 0 2,840,000 0 7,490,000 4,520,000
15.00 12.00 16.00 15.00 12.00 16.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
18,750,000 16,080,000 22,720,000 15,000,000 12,840,000 18,080,000
15.00 12.00 13.00 15.00 12.00 13.00
18,750,000 16,080,000 18,460,000 15,000,000 12,840,000 14,690,000
0.00 0.00 1.00 0.00 0.00 1.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
0 0 1,420,000 0 0 1,130,000
15.00 12.00 14.00 15.00 12.00 14.00
18,750,000 16,080,000 19,880,000 15,000,000 12,840,000 15,820,000
0.00 0.00 2.00 0.00 0.00 2.00
0 0 2,840,000 0 0 2,260,000
14.00 12.00 16.00 15.00 12.00 16.00
1,250,000 1,250,000 1,320,000 1,000,000 1,000,000 1,060,000
17,500,000 15,000,000 21,120,000 15,000,000 12,000,000 16,960,000
14.00 12.00 13.00 15.00 12.00 12.00
17,500,000 15,000,000 17,160,000 15,000,000 12,000,000 12,720,000
0.00 0.00 1.00 0.00 0.00 1.00
1,250,000 1,250,000 1,320,000 1,000,000 1,000,000 1,060,000
0 0 1,320,000 0 0 1,060,000
14.00 12.00 14.00 15.00 12.00 13.00
17,500,000 15,000,000 18,480,000 15,000,000 12,000,000 13,780,000
0.00 0.00 2.00 0.00 0.00 3.00
0 0 2,640,000 0 0 3,180,000
14.00 12.00 16.00 15.00 12.00 16.00
1,250,000 1,250,000 1,320,000 1,000,000 1,070,000 1,130,000
17,500,000 15,000,000 21,120,000 15,000,000 12,840,000 18,080,000
14.00 12.00 12.00 15.00 12.00 13.00
17,500,000 15,000,000 15,770,000 15,000,000 12,840,000 14,690,000
0.00 0.00 1.00 0.00 0.00 1.00
1,250,000 1,250,000 1,320,000 1,000,000 1,070,000 1,130,000
0 0 1,320,000 0 0 1,130,000
14.00 12.00 13.00 15.00 12.00 14.00
17,500,000 15,000,000 17,090,000 15,000,000 12,840,000 15,820,000
0.00 0.00 3.00 0.00 0.00 2.00
0 0 4,030,000 0 0 2,260,000
14.00 16.00 14.00 16.00
1,250,000 1,320,000 1,000,000 1,060,000
17,500,000 21,120,000 14,000,000 16,960,000
14.00 13.00 14.00 13.00
17,500,000 17,160,000 14,000,000 13,780,000
0.00 1.00 0.00 1.00
1,250,000 1,320,000 1,000,000 1,060,000
0 1,320,000 0 1,060,000
14.00 14.00 14.00 14.00
17,500,000 18,480,000 14,000,000 14,840,000
0.00 2.00 0.00 2.00
0 2,640,000 0 2,120,000
15.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 16.00
2,300,000 2,470,000 2,620,000 2,000,000 2,150,000 2,280,000 1,750,000 1,880,000 2,000,000
0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00
2,300,000 2,470,000 2,620,000 2,000,000 2,150,000 2,280,000 1,750,000 1,880,000 2,000,000
Lombok Tengah 1
Zulkipli
Computer Operator 4
2
Saleh Hawalani/Muh. Syafei
Office Boy 4
Lombok Timur 1
A.Junaidi/Syamsul Rizal/Khairil A.
Computer Operator 5
2
M. Syafi'i/Deni Yuliadi
Office Boy 5
Bima 1
Hairunnisyah/Nunik H./Nur Ayu R.
Computer Operator 6
2
Ahmad
Office Boy 6
1
Kalsum/Sukmayadi
Computer Operator 10
2
M. Yasin
Office Boy 10
C.
EAST NUSA TENGGARA PROVINCE
Sumbawa
526,160,000
1
Jim S. Amtiran Mauwilik
Ass Office Manager
2
Krisanti Veronika Hidelilo
Secretary
3
Getreda Nawa
Computer Operator 1
34,500,000 29,640,000 41,920,000 30,000,000 25,800,000 36,480,000 26,250,000 22,560,000 32,000,000
484,390,000 15.00 12.00 13.00 15.00 12.00 13.00 15.00 12.00 13.00
34,500,000 29,640,000 34,060,000 30,000,000 25,800,000 29,640,000 26,250,000 22,560,000 26,000,000
13,010,000 0 0 2,620,000 0 0 2,280,000 0 0 2,000,000
497,400,000 15.00 12.00 14.00 15.00 12.00 14.00 15.00 12.00 14.00
34,500,000 29,640,000 36,680,000 30,000,000 25,800,000 31,920,000 26,250,000 22,560,000 28,000,000
28,760,000 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00
0 0 5,240,000 0 0 4,560,000 0 0 4,000,000
NO
NAMA
CONTRACT AMAND-6
POSISI
4
Devi Adriana Manafe
Computer Operator 2
5
Jhoni Oktovianus Ludji/Randy R./Dinorianto A.
Office Boy
6
Abraham Thao / Frengkianus Ranggo Security 1
7
Frans Nalle
Security 2
MM 15.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 16.00 15.00 12.00 16.00
RATE 1,750,000 1,880,000 2,000,000 1,200,000 1,290,000 1,370,000 1,200,000 1,290,000 1,370,000 1,200,000 1,290,000 1,370,000
CITY COORDINATORS OFFICE
INVOICE LALU
TOTAL 26,250,000 22,560,000 32,000,000 18,000,000 15,480,000 21,920,000 18,000,000 15,480,000 21,920,000 18,000,000 15,480,000 21,920,000
MM 15.00 12.00 13.00 15.00 12.00 11.00 15.00 12.00 13.00 15.00 12.00 13.00
306,610,000
TOTAL 26,250,000 22,560,000 26,000,000 18,000,000 15,480,000 15,070,000 18,000,000 15,480,000 17,810,000 18,000,000 15,480,000 17,810,000
INVOICE SAAT INI MM 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00
RATE 1,750,000 1,880,000 2,000,000 1,200,000 1,290,000 1,370,000 1,200,000 1,290,000 1,370,000 1,200,000 1,290,000 1,370,000
283,040,000
INVOICE S/D SAAT INI
TOTAL 0 0 2,000,000 0 0 1,370,000 0 0 1,370,000 0 0 1,370,000
MM 15.00 12.00 14.00 15.00 12.00 12.00 15.00 12.00 14.00 15.00 12.00 14.00
7,480,000
TOTAL 26,250,000 22,560,000 28,000,000 18,000,000 15,480,000 16,440,000 18,000,000 15,480,000 19,180,000 18,000,000 15,480,000 19,180,000
SISA KONTRAK RATE 0.00 0.00 2.00 0.00 0.00 4.00 0.00 0.00 2.00 0.00 0.00 2.00
290,520,000
TOTAL 0 0 4,000,000 0 0 5,480,000 0 0 2,740,000 0 0 2,740,000 16,090,000
Sumba Timur (P.Sumba) 1
Debora Adi Ina
Computer Operator 7
2
Nikolas M. Mila/Noprianus Wole
Office Boy 7
15.00 12.00 16.00 15.00 12.00 16.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
18,750,000 16,080,000 22,720,000 15,000,000 12,840,000 18,080,000
15.00 12.00 13.00 15.00 12.00 13.00
18,750,000 16,080,000 18,460,000 15,000,000 12,840,000 14,690,000
0.00 0.00 1.00 0.00 0.00 1.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
0 0 1,420,000 0 0 1,130,000
15.00 12.00 14.00 15.00 12.00 14.00
18,750,000 16,080,000 19,880,000 15,000,000 12,840,000 15,820,000
0.00 0.00 2.00 0.00 0.00 2.00
0 0 2,840,000 0 0 2,260,000
15.00 12.00 16.00 15.00 12.00 16.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
18,750,000 16,080,000 22,720,000 15,000,000 12,840,000 18,080,000
15.00 12.00 13.00 15.00 12.00 12.00
18,750,000 16,080,000 18,460,000 15,000,000 12,840,000 13,560,000
0.00 0.00 1.00 0.00 0.00 1.00
1,250,000 1,340,000 1,420,000 1,000,000 1,070,000 1,130,000
0 0 1,420,000 0 0 1,130,000
15.00 12.00 14.00 15.00 12.00 13.00
18,750,000 16,080,000 19,880,000 15,000,000 12,840,000 14,690,000
0.00 0.00 2.00 0.00 0.00 3.00
0 0 2,840,000 0 0 3,390,000
15.00 28.00 15.00 12.00 16.00
1,250,000 1,250,000 1,000,000 1,070,000 1,130,000
18,750,000 35,000,000 15,000,000 12,840,000 18,080,000
15.00 25.00 15.00 12.00 13.00
18,750,000 31,250,000 15,000,000 12,840,000 14,690,000
0.00 1.00 0.00 0.00 1.00
1,250,000 1,250,000 1,000,000 1,070,000 1,130,000
0 1,250,000 0 0 1,130,000
15.00 26.00 15.00 12.00 14.00
18,750,000 32,500,000 15,000,000 12,840,000 15,820,000
0.00 2.00 0.00 0.00 2.00
0 2,500,000 0 0 2,260,000
Ende (P.Flores) 1
Maria Agustina Ina
Computer Operator 8
2
Marselinus R. T./Mikael Tiwu
Office Boy 8
1
Selvi M./Yoan S./Maryani Kurnia N.
Computer Operator 9
2
Albert R. Mahao
Office Boy 9
Kupang (P.Timor)
Sub Total 1.2
2,495,690,000
2,265,499,524
61,310,000
2,326,809,524
168,880,476
2.1.
Duty Travel Expenses Bali Province
NO
Juli 2016 (Amand-6) CONTRACT AMAND-6
KOMPOSISI BIAYA NOS
2.1.1. 2.1.1.1. a
b
c
IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (10% x Number of Kelurahan)
A.
TOTAL 202,800,000
INVOICE LALU NOS
16,400,000
INVOICE SAAT INI
TOTAL 54,575,000
NOS
RATE
6,025,000
INVOICE S/D SAAT INI
TOTAL 100,000
NOS
100,000
SISA KONTRAK
TOTAL 54,675,000
NOS
6,125,000
TOTAL 148,125,000 10,275,000
From Denpasar to Buleleng, Badung (40 kel x 10% = 4 kel) Local Transport
4 time x 1 person
14
75,000
1,050,000
10
750,000
0
75,000
0
10
750,000
4
300,000
Hotel Acomodation
4 time x 1 person x 1 days
20
200,000
4,000,000
7
1,400,000
0
200,000
0
7
1,400,000
13
2,600,000
OSA
4 time x 1 person x 2 days
34
50,000
1,700,000
19
950,000
0
50,000
0
19
950,000
15
750,000
[ Fixed ]
From Denpasar to Gianyar & Klungkung (47 kel x 10% = 5 kel) Local Transport
4 time x 2 person
22
75,000
1,650,000
11
825,000
0
75,000
0
11
825,000
11
825,000
Acomodation
4 time x 2 person x 1 days
22
200,000
4,400,000
3
600,000
0
200,000
0
3
600,000
19
3,800,000
OSA
4 time x 2 person x 2 days
44
50,000
2,200,000
17
850,000
0
50,000
0
17
850,000
27
1,350,000
4 time x 2 person x 1 days
28
50,000
1,400,000
13
650,000
2
50,000
100,000
15
750,000
13
650,000
[ Fixed ]
Denpasar (43 kel x 10% = 5 kel) OSA
2.1.1.2.
RATE
[ Fixed ]
SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATION INFRA AND FM
105,025,000
34,350,000
0
34,350,000
70,675,000
For City Coordinator and Assistance City Coordinator Total 130 Kel x 50% x 4
4 time x 33 kelurahan
363
50,000
18,150,000
102
5,100,000
0
50,000
0
102
5,100,000
261
13,050,000
830
50,000
41,500,000
230
11,500,000
0
50,000
0
230
11,500,000
600
30,000,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel B.
For Ass. City Coordinator Infrastructure and FM in the city (Total 130 Kel - 57 Kel luar kota) x 50% x 12 12 time x 18 kelurahan Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C.
For City Coordinator Infrastructure and FM out of the town From Denpasar to Buleleng 1
Local Transport
16 time x 2 person
81
75,000
6,075,000
52
3,900,000
0
75,000
0
52
3,900,000
29
2,175,000
2
Acomodation
16 time x 2 person x 1 days 132
200,000
26,400,000
43
8,600,000
0
200,000
0
43
8,600,000
89
17,800,000
3
OSA
[ Fixed ]
16 time x 2 person x 2 days 192
50,000
9,600,000
92
4,600,000
0
50,000
0
92
4,600,000
100
5,000,000
4
Klungkung to Gianyar
16 time x 2 person x 1 days 66
50,000
3,300,000
13
650,000
0
50,000
0
13
650,000
53
2,650,000
2.1.1.3.
FOR CB ACTIVITY BY ASKOT TO FASKEL
14,025,000
900,000
0
900,000
13,125,000
From Denpasar to Buleleng 1
Local Transport
8 time x 3 person
33
75,000
2,475,000
4
300,000
0
75,000
0
4
300,000
29
2,175,000
2
Acomodation
8 time x 3 person x 1 days
33
200,000
6,600,000
1
200,000
0
200,000
0
1
200,000
32
6,400,000
3
OSA
[ Fixed ]
8 time x 3 person x 2 days
66
50,000
3,300,000
8
400,000
0
50,000
0
8
400,000
58
2,900,000
4
Klungkung to Gianyar
8 time x 3 person x 1 days
33
50,000
1,650,000
0
0
0
50,000
0
0
0
33
1,650,000
2.1.1.4. a
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
11,550,000
4,050,000
0
4,050,000
7,500,000
From Buleleng to Denpasar Local Transport
8 time x 2 person
22
75,000
1,650,000
13
975,000
0
75,000
0
13
975,000
9
675,000
Acomodation
8 time x 2 person x 1 days
22
200,000
4,400,000
4
800,000
0
200,000
0
4
800,000
18
3,600,000
OSA
8 time x 2 person x 2 days
44
50,000
2,200,000
20
1,000,000
0
50,000
0
20
1,000,000
24
1,200,000
[ Fixed ]
NO
CONTRACT AMAND-6
KOMPOSISI BIAYA NOS b
INVOICE SAAT INI
TOTAL
NOS
RATE
INVOICE S/D SAAT INI
TOTAL
NOS
SISA KONTRAK
TOTAL
NOS
TOTAL
8 time x 2 person
22
75,000
1,650,000
9
675,000
0
75,000
0
9
675,000
13
975,000
8 time x 2 person
22
75,000
1,650,000
8
600,000
0
75,000
0
8
600,000
14
1,050,000
FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO DENPASAR
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban a Planner) Buleleng to Denpasar Local Tranport b
INVOICE LALU NOS
From Klungkung to Denpasar Local Transport
2.1.1.5.
TOTAL
From Gianyar to Denpasar Local Transport
c
RATE
55,800,000
9,250,000
0
9,250,000
46,550,000
2,250,000
0
0
0
2,250,000
3 time x 1 person
5
75,000
375,000
0
0
0
75,000
0
0
0
5
375,000
3 time x 5 person
25
75,000
1,875,000
0
0
0
75,000
0
0
0
25
1,875,000
Gianyar & Klungkung to Denpasar Local Tranport For Training/Consolidation
40,550,000 10
9,250,000
0
9,250,000
31,300,000
a
Local Transport for Korkot/Askot Buleleng on OSP Consolidation
75,000
750,000
2
150,000
0
75,000
0
2
150,000
8
600,000
b
Local Transport for Korkot/Askot Gianyar & Klungkung on OSP Consolidation 50
75,000
3,750,000
7
525,000
0
75,000
0
7
525,000
43
3,225,000
c
Local Transport for SF, FK, FE, FS Badung & Denpasar
238
50,000
11,900,000
53
2,650,000
0
50,000
0
53
2,650,000
185
9,250,000
d
Local Transport for SF, FK, FE, FS Gianyar & Klungkung
203
75,000
15,225,000
49
3,675,000
0
75,000
0
49
3,675,000
154
11,550,000
e
Local Transport for SF, FK, FE, FS Buleleng
119
75,000
8,925,000
30
2,250,000
0
75,000
0
30
2,250,000
89
6,675,000
Special Event (by request)
13,000,000
0
0
0
13,000,000
Buleleng to Denpasar Local Transport
2 time x 4 person
8
75,000
600,000
0
0
0
75,000
0
0
0
8
600,000
Acomodation
2 time x 4 person x 3 days
24
200,000
4,800,000
0
0
0
200,000
0
0
0
24
4,800,000
OSA
2 time x 4 person x 4 days
32
50,000
1,600,000
0
0
0
50,000
0
0
0
32
1,600,000
[ Fixed ]
Gianyar & Klungkung to Denpasar
2.1.2. 2.1.2.1.
2.1.2.2.
Tranport
2 time x 4 person
8
75,000
600,000
0
0
0
75,000
0
0
0
8
600,000
Acomodation
2 time x 4 person x 3 days
20
200,000
4,000,000
0
0
0
200,000
0
0
0
20
4,000,000
OSA
2 time x 4 person x 4 days
28
50,000
1,400,000
0
0
0
50,000
0
0
0
28
1,400,000
[ Fixed ]
TO JAKARTA
636,490,000
FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
156,484,090
103,550,000
0
13,095,400
156,484,090
0
480,005,910
13,095,400
90,454,600
Air Transport
6 time x 5 person
35
2,130,000
74,550,000
5
8,095,400
0
2,130,000
0
5
8,095,400
30
In land Transport in Jakarta
6 time x 5 person
35
200,000
7,000,000
5
1,000,000
0
200,000
0
5
1,000,000
30
6,000,000
OSA
6 time x 5 person x 4 days 220
100,000
22,000,000
40
4,000,000
0
100,000
0
40
4,000,000
180
18,000,000
[ Fixed ]
FOR EGM TO JAKARTA etc.
336,760,000
68,051,012
0
68,051,012
66,454,600
268,708,988
Air Transport Coordination Meeting for PD & TL
5 time x 2 person
18
2,130,000
38,340,000
3
6,342,266
0
2,130,000
0
3
6,342,266
15
31,997,734
EGM Spec [TA]/Sub Spec [Sub TA] Training5 time x 2 person
13
2,130,000
27,690,000
3
5,824,733
0
2,130,000
0
3
5,824,733
10
21,865,267
NO
EGM Socilization Specialist
2.1.2.3.
CONTRACT AMAND-6
KOMPOSISI BIAYA 5 time x 1 person
NOS RATE 9 2,130,000
INVOICE LALU
INVOICE SAAT INI
TOTAL 19,170,000
NOS 2
TOTAL 3,711,233
NOS 0
RATE 2,130,000
INVOICE S/D SAAT INI
TOTAL 0
NOS 2
SISA KONTRAK
TOTAL 3,711,233
NOS 7
TOTAL 15,458,767
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF5 time x 3 person
13
2,130,000
27,690,000
3
5,282,633
0
2,130,000
0
3
5,282,633
10
22,407,367
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard
17
2,130,000
36,210,000
4
7,412,633
0
2,130,000
0
4
7,412,633
13
28,797,367
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU
17
2,130,000
36,210,000
6
9,221,839
0
2,130,000
0
6
9,221,839
11
26,988,161
EGM Spec [TA]/Sub Spec SIM
5 time x 2 person
13
2,130,000
27,690,000
3
5,372,275
0
2,130,000
0
3
5,372,275
10
22,317,725
EGM Spec [TA] Local Goverment
4 time x 1 person
6
2,130,000
12,780,000
2
3,483,400
0
2,130,000
0
2
3,483,400
4
9,296,600
EGM Spec [TA] Urban Planner
4 time x 1 person
6
2,130,000
12,780,000
0
0
0
2,130,000
0
0
0
6
12,780,000
In land Transport in Jakarta
78 time
82
200,000
16,400,000
25
5,000,000
0
200,000
0
25
5,000,000
57
11,400,000
Hotel Acomodation
5 time x 18 person x 4 days 104
300,000
31,200,000
8
2,400,000
0
300,000
0
8
2,400,000
96
28,800,000
OSA
5 time x 18 person x 5 days 506
100,000
50,600,000
140
14,000,000
0
100,000
0
140
14,000,000
366
36,600,000
[ Fixed ]
FOR COORDINATION MEETING TO JAKARTA (by request)
101,760,000
29,137,000
0
29,137,000
72,623,000
FOR COORDINATION MEETING TO JAKARTA AND OTHER (by request)
2.1.2.4.
2.1.2.5.
Air Transport
8 time x 3 person
12
2,130,000
25,560,000
3
5,333,900
0
2,130,000
0
3
5,333,900
9
20,226,100
Air Transport to Jakarta and Other
8 time x 3 person
9
4,800,000
43,200,000
8
17,503,100
0
4,800,000
0
8
17,503,100
1
25,696,900
In land Transport
8 time x 3 person
21
200,000
4,200,000
11
2,200,000
0
200,000
0
11
2,200,000
10
2,000,000
Hotel Accommodation
8 time x 3 person x 4 days
69
300,000
20,700,000
0
0
0
300,000
0
0
0
69
20,700,000
OSA
8 time x 3 person x 4 days
81
100,000
8,100,000
41
4,100,000
0
100,000
0
41
4,100,000
40
4,000,000
Air Transport to NTT
11
3,300,000
36,300,000
7
18,702,500
0
3,300,000
0
7
18,702,500
4
17,597,500
Air Transport to NTB
9
800,000
7,200,000
6
3,549,000
0
800,000
0
6
3,549,000
3
3,651,000
In land Transport
20
200,000
4,000,000
13
2,600,000
0
200,000
0
13
2,600,000
7
1,400,000
Accommodation
74
300,000
22,200,000
46
13,336,278
0
300,000
0
46
13,336,278
28
8,863,722
OSA
94
100,000
9,400,000
59
5,900,000
0
100,000
0
59
5,900,000
35
3,500,000
Air Transport
4
2,130,000
8,520,000
1
1,612,900
0
2,130,000
0
1
1,612,900
3
In land Transport In Jakarta
4
200,000
800,000
1
200,000
0
200,000
0
1
200,000
3
600,000
Hotel Accommodation
14
300,000
4,200,000
0
0
0
300,000
0
0
0
14
4,200,000
OSA
18
100,000
1,800,000
3
300,000
0
100,000
0
3
300,000
15
1,500,000
[ Fixed ]
FROM LEVEL OSP TO PROVINCE
79,100,000
KORKOT TO JAKARTA (by Request)
[ Fixed ] TOTAL DUTY TRAVEL BALI PROVINCE
44,087,778
15,320,000
839,290,000
0
2,112,900
211,059,090
44,087,778
0
100,000
35,012,222
2,112,900
211,159,090
13,207,100 6,907,100
628,130,910
2.2.
DUTY TRAVEL EXPENSES PROVINCE WEST NUSA TENGGARA
NO
CONTRACT AMAND-6
URAIAN NOS
2.2.1 2.2.1.1 a
c d e
RATE
IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (10% x Number of Kelurahan)
Mataram
INVOICE LALU NOS
40,400,000
INVOICE SAAT INI
TOTAL 116,280,200
NOS
RATE
18,500,000
INVOICE S/D SAAT INI
TOTAL
NOS
SISA KONTRAK
0
TOTAL 116,280,200
0
18,500,000
NOS
TOTAL 494,840,000 21,900,000
4 time x 2 person
70
100,000
7,000,000
22
2,200,000
0
100,000
0
22
2,200,000
48
4,800,000
4 time x 2 person
38
50,000
1,900,000
20
1,000,000
0
50,000
0
20
1,000,000
18
900,000
4 time x 1 person
19
100,000
1,900,000
7
700,000
0
100,000
0
7
700,000
12
1,200,000
4 time x 1 person
19
100,000
1,900,000
14
1,400,000
0
100,000
0
14
1,400,000
5
500,000
(50 kel x 10% = 5 kel)
OSA From Mataram to Lombok Barat (18 kel x 10% = 2 kel) Local Transport From Mataram to Lombok Tengah (23 kel Transport x 10% = 3 kel) Local
From Mataram to Sumbawa, Kab. Bima, Kota Bima (80 kel x 10% = 8 kel) Various Transport
4 time x 2 person
26
600,000
15,600,000
12
7,200,000
0
600,000
0
12
7,200,000
14
8,400,000
Hotel Acomodation
4 time x 2 person x 2 days 48
175,000
8,400,000
24
4,200,000
0
175,000
0
24
4,200,000
24
4,200,000
OSA
4 time x 2 person x 3 days 74
50,000
3,700,000
36
1,800,000
0
50,000
0
36
1,800,000
38
1,900,000
[ Fixed ]
2.2.1.2. SPOOTCHECK KOTA/KAB. FOR ASS. CITY COORDINATOR INFRA AND FM A.
TOTAL 654,910,000
From Mataram to Lombok Timur (44 kel x 10% = 5 kel) Local Transport
b
Juli 2016 (Amand-6)
108,000,000
6,200,000
0
6,200,000
101,800,000
For City Coordinator and Assistance City Coordinator Total 215 Kel x 50% x 4
4 time x 54 kelurahan
378
50,000
18,900,000
11
550,000
0
50,000
0
11
550,000
367
18,350,000
(Total 215 Kel - 60 Kel luar kota) x 50% x 12 12 time x 39 kelurahan 819
50,000
40,950,000
8
400,000
0
50,000
0
8
400,000
811
40,550,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel B.
For Ass. City Coordinator Infrastructure and FM in the city Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C.
For City Coordinator Infrastructure and FM out of te town Lombok Timur to Sumbawa 1
Various Transport
16 time x 2 person
50
600,000
30,000,000
6
3,600,000
0
600,000
0
6
3,600,000
44
26,400,000
2
Hotel Acomodation
16 time x 2 person x 1 days 50
175,000
8,750,000
6
1,050,000
0
175,000
0
6
1,050,000
44
7,700,000
3
OSA
16 time x 2 person x 2 days 100
50,000
5,000,000
12
600,000
0
50,000
0
12
600,000
88
4,400,000
4
Kota Bima to Kab. Bima (Local Transport)
16 time x 2 person
50,000
4,400,000
0
0
0
50,000
0
0
0
88
4,400,000
2.2.1.3
[ Fixed ]
88
FOR CB ACTIVITY BY ASKOT TO FASKEL
19,425,000
0
0
0
19,425,000
From Lombok Timur to Sumbawa 1
Various Transport
8 time x 3 person
21
600,000
12,600,000
0
0
0
600,000
0
0
0
21
12,600,000
2
Hotel Acomodation
8 time x 3 person x 1 days21
175,000
3,675,000
0
0
0
175,000
0
0
0
21
3,675,000
3
OSA
8 time x 3 person x 2 days42
50,000
2,100,000
0
0
0
50,000
0
0
0
42
2,100,000
4
Kota Bima to Kab. Bima (Local Transport)
8 time x 3 person x 1 days21
50,000
1,050,000
0
0
0
50,000
0
0
0
21
1,050,000
2.2.1.4 a
[ Fixed ]
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
82,100,000
30,100,000
0
30,100,000
52,000,000
From Lombok Timur to Mataran Local Transport
8 time x 2 person
25
100,000
2,500,000
11
1,100,000
0
100,000
0
11
1,100,000
14
1,400,000
NO
CONTRACT AMAND-6
URAIAN
b
c
2.2.1.5
INVOICE LALU
Acomodation
RATE 200,000
TOTAL 5,000,000
OSA
8 time x 2 person x 2 days50
50,000
2,500,000
22
1,100,000
0
[ Fixed ]
NOS 11
INVOICE SAAT INI
NOS 8 time x 2 person x 1 days25
TOTAL 2,200,000
NOS 0
RATE 200,000
INVOICE S/D SAAT INI
TOTAL
SISA KONTRAK
0
NOS 11
TOTAL 2,200,000
NOS 14
TOTAL 2,800,000
50,000
0
22
1,100,000
28
1,400,000
From Lombok Tengah to Mataran Local Transport
8 time x 2 person
25
100,000
2,500,000
11
1,100,000
0
100,000
0
11
1,100,000
14
1,400,000
Acomodation
8 time x 2 person x 1 days25
200,000
5,000,000
11
2,200,000
0
200,000
0
11
2,200,000
14
2,800,000
8 time x 2 person x 2 days50
50,000
2,500,000
22
1,100,000
0
50,000
0
22
1,100,000
28
1,400,000
OSA [ Fixed ] From Sumbawa, Kab. Bima, Kota Bima Mataran LocaltoTransport
69
600,000
41,400,000
24
14,400,000
0
600,000
0
24
14,400,000
45
27,000,000
Acomodation
8 time x 6 person x 1 days69
200,000
13,800,000
23
4,600,000
0
200,000
0
23
4,600,000
46
9,200,000
OSA
8 time x 6 person x 2 days 138
50,000
6,900,000
46
2,300,000
0
50,000
0
46
2,300,000
92
4,600,000
[ Fixed ]
8 time x 6 person
FROM PROVINCE TO REGIONAL FOR WORKSHOP & COOR. MEETING AT OSP
52,650,000
8,860,200
0
8,860,200
43,789,800
Workshop OC / Coordination Meeting at OC From Mataram to Denpasar
2.2.1.6
Air Tranport
5 time x 9 person
61
750,000
45,750,000
11
7,610,200
0
750,000
0
11
7,610,200
50
38,139,800
OSA
5 time x 9 person x 2 days 138
50,000
6,900,000
25
1,250,000
0
50,000
0
25
1,250,000
113
5,650,000
[ Fixed ]
FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO MATARAM
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban a Planner) For Askot Lombok Timur & Lombok Tengah to Mataram Local Tranport b
3 time x 10 person
Various Tranport for Askot Sumbawa, Bima & Kota Bima to Mataram
0
6,600,000
22,400,000
100,000
5,000,000
12
1,200,000
0
100,000
0
12
1,200,000
38
3,800,000
600,000
24,000,000
9
5,400,000
0
600,000
0
9
5,400,000
31
18,600,000
7,000,000
0
0
0
7,000,000
100,000
1,000,000
0
0
0
100,000
0
0
0
10
1,000,000
10
600,000
6,000,000
0
0
0
600,000
0
0
0
10
6,000,000
291,875,000
36,600,000
0
36,600,000
255,275,000
For Korkot & Askot Lombok Timur & Lombok Tengah on OSP Consolidation 14 time x 12 person
120
100,000
12,000,000
21
2,100,000
0
100,000
0
21
2,100,000
99
9,900,000
2 time x 43 person
280
50,000
13,975,000
46
2,300,000
0
50,000
0
46
2,300,000
234
11,675,000
247
100,000
24,700,000
58
5,800,000
0
100,000
0
58
5,800,000
189
18,900,000
312
600,000
187,200,000
31
18,600,000
0
600,000
0
31
18,600,000
281
168,600,000
600,000
54,000,000
13
7,800,000
0
600,000
0
13
7,800,000
77
46,200,000
For SF, FK, FE, FS Lombar & Mataram For SF, FK, FE, FS Lombok Timur dan Lombok Tengah 2 time x 38 person
For SF, FK, FE, FS Sumbawa, Bima & Kota Bima Various Transport
e
6,600,000
10
Local Tranport d
29,000,000
3 time x 2 person
Local Tranport c
299,715,000
Tranport for Askot-UP Sumbawa, Bima & Kota Bima to Mataram
Local Tranport b
52,620,000
40
For Training/Consolidation a
0
For Askot-UP Lombok Timur & Lombok Tengah to Mataram Local Tranport
b
52,620,000
50
Advance Training for PLPBK a
352,335,000
2 time x 48 person
For Korkot & Askot Sumbawa, Bima , Kota Bima on OSP Consolidation Various Transport
14 time x 9 person
90
Special Event (by request)
24,460,000
9,420,000
0
9,420,000
15,040,000
a. From Lombok Timur to Mataran Local Transport
2 time x 4 person
13
100,000
1,280,000
3
300,000
0
100,000
0
3
300,000
10
980,000
Acomodation
2 time x 4 person x 1 days13
200,000
2,560,000
3
600,000
0
200,000
0
3
600,000
10
1,960,000
OSA
2 time x 4 person x 2 days26
50,000
1,280,000
6
300,000
0
50,000
0
6
300,000
20
980,000
[ Fixed ]
NO
CONTRACT AMAND-6
URAIAN NOS
RATE
TOTAL
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
RATE
INVOICE S/D SAAT INI
TOTAL
NOS
SISA KONTRAK
TOTAL
NOS
TOTAL
b. From Lombok Tengah to Mataram Local Transport
2 time x 4 person
13
100,000
1,280,000
3
300,000
0
100,000
0
3
300,000
10
980,000
Acomodation
2 time x 4 person x 1 days13
200,000
2,560,000
3
600,000
0
200,000
0
3
600,000
10
1,960,000
OSA
2 time x 4 person x 2 days26
50,000
1,280,000
6
300,000
0
50,000
0
6
300,000
20
980,000
[ Fixed ]
c. From Sumbawa, Kab. Bima, Kota Bima to Mataram
2.2.2. 2.2.2.1.
2.2.2.2.
Various Tranport
2 time x 4 person
16
600,000
9,480,000
8
4,680,000
0
600,000
0
8
4,680,000
8
4,800,000
Acomodation
2 time x 4 person x 1 days16
200,000
3,160,000
8
1,560,000
0
200,000
0
8
1,560,000
8
1,600,000
OSA
2 time x 4 person x 2 days32
50,000
1,580,000
16
780,000
0
50,000
0
16
780,000
16
800,000
[ Fixed ]
TO JAKARTA
632,546,000
FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
123,011,300
124,769,000
0
34,467,600
123,011,300
0
509,534,700
34,467,600
90,301,400
Air Transport
6 time x 5 person
43
2,283,000
98,169,000
12
25,767,600
0
2,283,000
0
12
25,767,600
31
In land Travel in Jakarta
6 time x 5 person
43
200,000
8,600,000
12
2,400,000
0
200,000
0
12
2,400,000
31
6,200,000
OSA
6 time x 5 person x 4 days 180
100,000
18,000,000
63
6,300,000
0
100,000
0
63
6,300,000
117
11,700,000
[ Fixed ]
FOR EGM TO JAKARTA
327,053,000
74,066,100
0
74,066,100
72,401,400
252,986,900
Air Transport
2.2.2.3.
2.2.2.4.
Coordination Meeting for PD & TL
5 time x 1 person
9
2,283,000
20,547,000
3
5,519,000
0
2,283,000
0
3
5,519,000
6
15,028,000
EGM Spec [TA]/Sub Spec [Sub TA] Training
5 time x 4 person
12
2,283,000
27,396,000
2
4,557,000
0
2,283,000
0
2
4,557,000
10
22,839,000
EGM Socilization Specialist
5 time x 1 person
7
2,283,000
15,981,000
2
4,344,400
0
2,283,000
0
2
4,344,400
5
11,636,600
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF 5 time x 3 person
13
2,283,000
29,679,000
3
6,239,900
0
2,283,000
0
3
6,239,900
10
23,439,100
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard 5 time x 3 person
13
2,283,000
29,679,000
3
6,452,500
0
2,283,000
0
3
6,452,500
10
23,226,500
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU
13
2,283,000
29,679,000
2
4,557,000
0
2,283,000
0
2
4,557,000
11
25,122,000
EGM Spec [TA]/Sub Spec SIM
5 time x 2 person
12
2,283,000
27,396,000
4
7,810,300
0
2,283,000
0
4
7,810,300
8
19,585,700
EGM Spec [TA] Local Goverment
4 time x 1 person
6
2,283,000
13,698,000
3
6,033,500
0
2,283,000
0
3
6,033,500
3
7,664,500
EGM Spec [TA] Urban Planner
4 time x 1 person
6
2,283,000
13,698,000
3
6,452,500
0
2,283,000
0
3
6,452,500
3
7,245,500
In land Transport in Jakarta
88 time
107
200,000
21,400,000
25
5,000,000
0
200,000
0
25
5,000,000
82
16,400,000
Acomodation
5 time x 19 person x 3 days 112
300,000
33,600,000
10
3,000,000
0
300,000
0
10
3,000,000
102
30,600,000
OSA
5 time x 19 person x 4 days 643
100,000
64,300,000
141
14,100,000
0
100,000
0
141
14,100,000
502
50,200,000
[ Fixed ]
FOR COORDINATION MEETING TO JAKARTA (by request)
140,894,000
12,363,200
0
12,363,200
128,530,800
Air Transport
8 time x 3 person
18
2,283,000
41,094,000
4
7,039,400
0
2,283,000
0
4
7,039,400
14
34,054,600
Air Transport to Jakarta and other
8 time x 3 person
12
4,800,000
57,600,000
1
2,623,800
0
4,800,000
0
1
2,623,800
11
54,976,200
In land Transport in Jakarta
8 time x 3 person
34
200,000
6,800,000
5
1,000,000
0
200,000
0
5
1,000,000
29
5,800,000
Hotel Accommodation
8 time x 3 person x 4 days 80
300,000
24,000,000
0
0
0
300,000
0
0
0
80
24,000,000
OSA
8 time x 3 person x 4 days 114
100,000
11,400,000
17
1,700,000
0
100,000
0
17
1,700,000
97
9,700,000
[ Fixed ]
KORKOT TO JAKARTA (by request)
39,830,000
2,114,400
0
2,114,400
37,715,600
Air Transport
8 time x 3 person
10
2,283,000
22,830,000
1
1,614,400
0
2,283,000
0
1
1,614,400
9
In land Transport in Jakarta
8 time x 3 person
10
200,000
2,000,000
1
200,000
0
200,000
0
1
200,000
9
1,800,000
Hotel Accommodation
8 time x 3 person x 4 days 35
300,000
10,500,000
0
0
0
300,000
0
0
0
35
10,500,000
OSA
8 time x 3 person x 4 days 45
100,000
4,500,000
3
300,000
0
100,000
0
3
300,000
42
4,200,000
[ Fixed ]
TOTAL DUTY TRAVEL WEST NUSA TENGGARA PROVINCE
1,287,456,000
239,291,500
0
239,291,500
21,215,600
1,048,164,500
2.3.
DUTY TRAVEL EXPENSES PROVINCE EAST NUSA TENGGARA
NO
CONTRACT AMAND-6
KOMPOSISI BIAYA NOS
2.3.1. 2.3.1.1. a
FOR SPOTCHECK PROVINCE TO KELURAHAN (10% x Number of Kelurahan)
OSA
[ Fixed ]
Hotel Acomodation OSA
85,280,000
[ Fixed ]
NOS
RATE
42,998,198
INVOICE S/D SAAT INI
TOTAL
NOS
SISA KONTRAK
0
TOTAL 297,025,493
0
42,998,198
NOS
TOTAL 1,561,601,907 42,281,802
4 time x 1 person 4 time x 1 person x 2 days 4 time x 1 person x 3 days
2
1,150,000
2,300,000
2
2,300,000
0
1,150,000
0
2
2,300,000
0
0
12
1,760,000
21,120,000
7
10,561,200
0
1,760,000
0
7
10,561,200
5
10,558,800
6
150,000
900,000
6
900,000
0
150,000
0
6
900,000
0
0
22
250,000
5,500,000
14
3,166,000
0
250,000
0
14
3,166,000
8
2,334,000
42
50,000
2,100,000
28
1,400,000
0
50,000
0
28
1,400,000
14
700,000
4 time x 1 person 4 time x 1 person x 2 days 4 time x 1 person x 3 days
4
1,150,000
4,600,000
4
4,600,000
0
1,150,000
0
4
4,600,000
0
0
12
1,760,000
21,120,000
5
7,037,998
0
1,760,000
0
5
7,037,998
7
14,082,002
8
150,000
1,200,000
8
1,200,000
0
150,000
0
8
1,200,000
0
0
20
250,000
5,000,000
10
2,500,000
0
250,000
0
10
2,500,000
10
2,500,000
42
50,000
2,100,000
27
1,350,000
0
50,000
0
27
1,350,000
15
750,000 1,380,000
Local Transport
4 time x 1 person
14
200,000
2,800,000
8
1,420,000
0
200,000
0
8
1,420,000
6
Hotel Acomodation
4 time x 1 person x 1 days
4
150,000
600,000
4
570,000
0
150,000
0
4
570,000
0
30,000
10
250,000
2,500,000
4
1,000,000
0
250,000
0
4
1,000,000
6
1,500,000
28
50,000
1,400,000
16
800,000
0
50,000
0
16
800,000
12
600,000
[ Fixed ]
4 time x 1 person x 2 days
From Kupang To Sikka (7 kel x 10% = 2 kel) Local Transport Hotel Acomodation OSA
[ Fixed ]
Kupang OSA
4 time x 1 person
4
200,000
800,000
0
0
0
200,000
0
0
0
4
800,000
4
1,760,000
7,040,000
2
1,693,000
0
1,760,000
0
2
1,693,000
2
5,347,000
4
150,000
600,000
0
0
0
150,000
0
0
0
4
600,000
6
250,000
1,500,000
5
1,250,000
0
250,000
0
5
1,250,000
1
250,000
4 time x 1 person x 2 days
20
50,000
1,000,000
7
350,000
0
50,000
0
7
350,000
13
650,000
4 time x 2 person x 1 days
22
50,000
1,100,000
18
900,000
0
50,000
0
18
900,000
4
200,000
4 time x 1 person x 1 days
(49 kel x 10% = 5 kel)
[ Fixed ]
2.3.1.2. SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A.
INVOICE SAAT INI
TOTAL 297,025,493
From Kupang To TTS & Belu (17 kel x 10% = 2 kel)
OSA
e
INVOICE LALU NOS
From Kupang To Ende, Ngada & Manggarai (33 kel x 10% = 4 kel) Various Transport
d
TOTAL 1,858,627,400
From Kupang To Sumba Barat & Sumba Timur (18 kel x 10% = 2 kel)
Hotel Acomodation
c
RATE
IN PROVINCE
Various Transport
b
Juli 2016 (Amand-6)
139,075,000
21,405,000
0
21,405,000
117,670,000
For City Coordinator and Assistance City Coordinator Total 124 Kel x 50% x 4
4 time x 31 kelurahan
217
50,000
10,850,000
98
4,900,000
0
50,000
0
98
4,900,000
119
5,950,000
463
50,000
23,150,000
54
2,700,000
0
50,000
0
54
2,700,000
409
20,450,000
Cost / Day Rp. 50.000.- 1 Day cover 2 kel B.
For Ass. City Coordinator Infrastructure and FM in the city (Total 124 Kel - 60 Kel luar kota) x 50% x 12 12 time x 16 kelurahan Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C.
For City Coordinator Infrastructure and FM out of te town 1. From Sumba Timur to Sumba Barat Local Tranport Hotel Acomodation OSA
[ Fixed ]
16 time x 2 person 16 time x 2 person x 1 days
6
75,000
450,000
6
450,000
0
75,000
0
6
450,000
0
0
44
150,000
6,600,000
5
390,000
0
150,000
0
5
390,000
39
6,210,000
6
100,000
600,000
6
600,000
0
100,000
0
6
600,000
0
0
44
150,000
6,600,000
5
500,000
0
150,000
0
5
500,000
39
6,100,000
16 time x 2 person x 2 days 100
50,000
5,000,000
22
1,100,000
0
50,000
0
22
1,100,000
78
3,900,000
NO
CONTRACT AMAND-6
KOMPOSISI BIAYA NOS
RATE
INVOICE LALU
TOTAL
NOS
INVOICE SAAT INI
TOTAL
NOS
RATE
INVOICE S/D SAAT INI
TOTAL
NOS
SISA KONTRAK
TOTAL
NOS
TOTAL
2. From Ende to Sikka Local Tranport Hotel Acomodation OSA
[ Fixed ]
16 time x 2 person 16 time x 2 person x 1 days
0
75,000
0
0
0
0
75,000
0
0
0
0
0
50
240,000
12,000,000
4
465,000
0
240,000
0
4
465,000
46
11,535,000
0
100,000
0
0
0
0
100,000
0
0
0
0
0
50
150,000
7,500,000
5
500,000
0
150,000
0
5
500,000
45
7,000,000
16 time x 2 person x 2 days 100
50,000
5,000,000
9
450,000
0
50,000
0
9
450,000
91
4,550,000
3. From Ende to Ngada Local Tranport Hotel Acomodation OSA
[ Fixed ]
16 time x 2 person 16 time x 2 person x 1 days
2
75,000
150,000
2
150,000
0
75,000
0
2
150,000
0
0
48
150,000
7,200,000
4
375,000
0
150,000
0
4
375,000
44
6,825,000
2
100,000
200,000
2
200,000
0
100,000
0
2
200,000
0
0
48
150,000
7,200,000
4
450,000
0
150,000
0
4
450,000
44
6,750,000
16 time x 2 person x 2 days 100
50,000
5,000,000
12
600,000
0
50,000
0
12
600,000
88
4,400,000
4. From Ende to Manggarai Local Tranport Hotel Acomodation OSA
[ Fixed ]
16 time x 2 person 16 time x 2 person x 1 days
3
75,000
225,000
3
225,000
0
75,000
0
3
225,000
0
0
47
150,000
7,050,000
3
300,000
0
150,000
0
3
300,000
44
6,750,000
8
100,000
800,000
8
800,000
0
100,000
0
8
800,000
0
0
42
150,000
6,300,000
4
400,000
0
150,000
0
4
400,000
38
5,900,000
16 time x 2 person x 2 days 100
50,000
5,000,000
18
900,000
0
50,000
0
18
900,000
82
4,100,000 7,600,000
5. From Kupang To TTS & Belu Local Tranport
16 time x 2 person
50
200,000
10,000,000
12
2,400,000
0
200,000
0
12
2,400,000
38
Hotel Acomodation
16 time x 2 person x 1 days
6
100,000
600,000
6
600,000
0
100,000
0
6
600,000
0
0
44
150,000
6,600,000
7
700,000
0
150,000
0
7
700,000
37
5,900,000
16 time x 2 person x 2 days 100
50,000
5,000,000
25
1,250,000
0
50,000
0
25
1,250,000
75
3,750,000
OSA
[ Fixed ]
2.3.1.3. FOR CB ACTIVITY BY ASKOT TO FASKEL
70,620,000
900,000
0
900,000
69,720,000
1. From Sumba Timur to Sumba Barat Local Tranport Hotel Acomodation OSA
[ Fixed ]
8 time x 3 person 8 time x 3 person x 1 days 8 time x 3 person x 2 days
0
75,000
0
0
0
0
75,000
0
0
0
0
0
33
150,000
4,950,000
0
0
0
150,000
0
0
0
33
4,950,000
0
100,000
0
0
0
0
100,000
0
0
0
0
0
33
150,000
4,950,000
0
0
0
150,000
0
0
0
33
4,950,000
66
50,000
3,300,000
0
0
0
50,000
0
0
0
66
3,300,000
2. From Ende to Sikka Local Tranport Hotel Acomodation OSA
[ Fixed ]
8 time x 3 person 8 time x 3 person x 1 days 8 time x 3 person x 2 days
0
75,000
0
0
0
0
75,000
0
0
0
0
0
33
240,000
7,920,000
0
0
0
240,000
0
0
0
33
7,920,000
0
100,000
0
0
0
0
100,000
0
0
0
0
0
33
150,000
4,950,000
0
0
0
150,000
0
0
0
33
4,950,000
66
50,000
3,300,000
0
0
0
50,000
0
0
0
66
3,300,000
3. From Ende to Ngada Local Tranport Hotel Acomodation OSA
[ Fixed ]
8 time x 3 person 8 time x 3 person x 1 days
0
75,000
0
0
0
0
75,000
0
0
0
0
0
33
150,000
4,950,000
0
0
0
150,000
0
0
0
33
4,950,000
0
100,000
0
0
0
0
100,000
0
0
0
0
0
33
150,000
4,950,000
0
0
0
150,000
0
0
0
33
4,950,000
8 time x 3 person x 2 days
66
50,000
3,300,000
0
0
0
50,000
0
0
0
66
3,300,000
8 time x 3 person
0
75,000
0
0
0
0
75,000
0
0
0
0
0
4. From Ende to Manggarai Local Tranport
NO
CONTRACT AMAND-6
KOMPOSISI BIAYA
Hotel Acomodation
RATE 150,000
INVOICE LALU
TOTAL 4,950,000
NOS 0
INVOICE SAAT INI
TOTAL 0
NOS 0
RATE 150,000
INVOICE S/D SAAT INI
TOTAL 0
NOS 0
SISA KONTRAK
TOTAL 0
NOS 33
TOTAL 4,950,000
0
100,000
0
0
0
0
100,000
0
0
0
0
0
33
150,000
4,950,000
0
0
0
150,000
0
0
0
33
4,950,000
8 time x 3 person x 2 days
66
50,000
3,300,000
0
0
0
50,000
0
0
0
66
3,300,000
Local Tranport
8 time x 3 person
33
200,000
6,600,000
2
400,000
0
200,000
0
2
400,000
31
6,200,000
Hotel Acomodation
8 time x 3 person x 1 days
33
150,000
4,950,000
2
300,000
0
150,000
0
2
300,000
31
4,650,000
OSA
8 time x 3 person x 2 days
66
50,000
3,300,000
4
200,000
0
50,000
0
4
200,000
62
3,100,000
OSA
[ Fixed ]
8 time x 3 person x 1 days
NOS 33
5. From Kupang To TTS & Belu
[ Fixed ]
2.3.1.4. FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
103,776,000
0
0
0
103,776,000
1. From Sumba Barat & Sumbawa Timur to Kupang Various Transport
8 time x 2 person
0
1,150,000
0
0
0
0
1,150,000
0
0
0
0
0
22
1,760,000
38,720,000
0
0
0
1,760,000
0
0
0
22
38,720,000
Acomodation
8 time x 2 person x 1 days
22
200,000
4,400,000
0
0
0
200,000
0
0
0
22
4,400,000
OSA
8 time x 2 person x 2 days
44
50,000
2,200,000
0
0
0
50,000
0
0
0
44
2,200,000
[ Fixed ]
2. From Ende, Ngada & Manggarai to Kupang Various Transport
8 time x 2 person
0
1,150,000
0
0
0
0
1,150,000
0
0
0
0
0
22
1,848,000
40,656,000
0
0
0
1,848,000
0
0
0
22
40,656,000
Acomodation
8 time x 2 person x 1 days
22
200,000
4,400,000
0
0
0
200,000
0
0
0
22
4,400,000
OSA
8 time x 2 person x 2 days
48
50,000
2,400,000
0
0
0
50,000
0
0
0
48
2,400,000
Local Tranport
8 time x 2 person
22
200,000
4,400,000
0
0
0
200,000
0
0
0
22
4,400,000
Hotel Acomodation
8 time x 2 person x 1 days
22
200,000
4,400,000
0
0
0
200,000
0
0
0
22
4,400,000
OSA
8 time x 2 person x 2 days
44
50,000
2,200,000
0
0
0
50,000
0
0
0
44
2,200,000
[ Fixed ]
3. From TTS & Belu to Kupang
[ Fixed ]
2.3.1.5. FROM PROVINCE TO REGIONAL FOR WORKSHOP &
181,550,000
36,197,000
0
36,197,000
145,353,000
COORDINATION MEETING AT OC Workshop OC / Coordination Meeting at OC From Kupang to Denpasar Air Tranport
5 time x 9 person
61
2,750,000
167,750,000
14
33,697,000
0
2,750,000
0
14
33,697,000
47
134,053,000
OSA
5 time x 9 person x 2 days
138
100,000
13,800,000
25
2,500,000
0
100,000
0
25
2,500,000
113
11,300,000
[ Fixed ]
2.3.1.6. FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO KUPANG
1,278,326,400
195,525,295
0
195,525,295
1,082,801,105
172,252,000
28,280,395
0
28,280,395
143,971,605
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) a.
For Askot Sumba Timur & Sumba Barat to Kupang Various Transport
b.
3 time x 5 person
2
1,150,000
2,300,000
0
0
0
1,150,000
0
0
0
2
2,300,000
32
1,760,000
56,320,000
9
14,439,996
0
1,760,000
0
9
14,439,996
23
41,880,004
4
1,150,000
4,600,000
0
0
0
1,150,000
0
0
0
4
4,600,000
59
1,848,000
109,032,000
14
13,840,399
0
1,848,000
0
14
13,840,399
45
95,191,601
For Askot Sikka, Ende, Ngada & Manggarai to Kupang Various Transport
3 time x 7 person
For Training/Consolidation a.
1,036,212,000
167,244,900
0
167,244,900
868,967,100
For Korkot and Askot Sumba Timur, Sumba Barat on OSP Consolidation Various Transport
14 time x 6 person
4
1,150,000
4,600,000
0
0
0
1,150,000
0
0
0
4
4,600,000
102
1,760,000
179,520,000
20
29,795,800
0
1,760,000
0
20
29,795,800
82
149,724,200
NO b.
NOS RATE For Korkot and Askot Sikka, Ende, Ngada & Manggarai on OSP Consolidation Various Transport
c.
INVOICE SAAT INI
TOTAL
NOS
RATE
INVOICE S/D SAAT INI
TOTAL
NOS
SISA KONTRAK
TOTAL
NOS 4
TOTAL
4
1,150,000
4,600,000
0
0
0
1,150,000
0
0
0
136
1,760,000
239,360,000
24
35,730,200
0
1,760,000
0
24
35,730,200
112
203,629,800
4,600,000
14 time x 2 person
34
200,000
6,800,000
7
1,400,000
0
200,000
0
7
1,400,000
27
5,400,000
3 time x 15 person
0
1,150,000
0
0
0
0
1,150,000
0
0
0
0
0
113
1,760,000
198,880,000
23
35,428,000
0
1,760,000
0
23
35,428,000
90
163,452,000
For SF, FK, FE, FS Sikka, Ende, Ngada & Manggarai Various Transport
f.
NOS
For SF, FK, FE, FS Askot Sumbawa, Timur & Barat Various Transport
e.
14 time x 8 person
INVOICE LALU
TOTAL
For Korkot and Askot Belu & TTS on OSP Consolidation Local Tranport
d.
CONTRACT AMAND-6
KOMPOSISI BIAYA
3 time x 29 person
2
1,150,000
2,300,000
0
0
0
1,150,000
0
0
0
199
1,848,000
367,752,000
41
61,940,900
0
1,848,000
0
41
61,940,900
158
2
305,811,100
2,300,000
162
200,000
32,400,000
15
2,950,000
0
200,000
0
15
2,950,000
147
29,450,000
For SF, FK, FE, FS Belu & TTS Local Tranport
3 time x 27 person
Special Event (by request)
69,862,400
0
0
0
69,862,400
1. From Sumbawa Barat dan Sumbawa Timur to Kupang Various Tranport
2 time x 4 person
0
1,150,000
0
0
0
0
1,150,000
0
0
0
0
0
13
1,760,000
22,528,000
0
0
0
1,760,000
0
0
0
13
22,528,000
Acomodation
2 time x 4 person x 2 days
26
200,000
5,120,000
0
0
0
200,000
0
0
0
26
5,120,000
OSA
2 time x 4 person x 3 days
38
50,000
1,920,000
0
0
0
50,000
0
0
0
38
1,920,000
[ Fixed ]
2. From Ende, Ngada dan Manggarai to Kupang Various Tranport
2 time x 4 person
0
1,150,000
0
0
0
0
1,150,000
0
0
0
0
0
13
1,848,000
23,654,400
0
0
0
1,848,000
0
0
0
13
23,654,400
Acomodation
2 time x 4 person x 2 days
26
200,000
5,120,000
0
0
0
200,000
0
0
0
26
5,120,000
OSA
2 time x 4 person x 3 days
38
50,000
1,920,000
0
0
0
50,000
0
0
0
38
1,920,000
Tranport
2 time x 4 person
13
200,000
2,560,000
0
0
0
200,000
0
0
0
13
2,560,000
Acomodation
2 time x 4 person x 2 days
26
200,000
5,120,000
0
0
0
200,000
0
0
0
26
5,120,000
OSA
2 time x 4 person x 3 days
38
50,000
1,920,000
0
0
0
50,000
0
0
0
38
1,920,000
[ Fixed ]
3. From TTS & Belu to Kupang
[ Fixed ]
2.3.2. TO JAKARTA
846,980,000
2.3.2.1. FOR SEVERAL TRAINING TO JAKARTA BY REQUEST
148,936,400
203,492,000
0
22,554,700
148,936,400
0
698,043,600
22,554,700
180,937,300
Air Transport
6 time x 5 person
51
3,392,000
172,992,000
4
16,854,700
0
3,392,000
0
4
16,854,700
47
In land Travel in Jakarta
6 time x 5 person
51
200,000
10,200,000
7
1,400,000
0
200,000
0
7
1,400,000
44
8,800,000
OSA
6 time x 5 person x 4 days 203
100,000
20,300,000
43
4,300,000
0
100,000
0
43
4,300,000
160
16,000,000
[ Fixed ]
2.3.2.2. FOR EGM TO JAKARTA
395,312,000
93,471,100
0
93,471,100
156,137,300
301,840,900
Air Transport Coordination Meeting for PD & TL
5 time x 1 person
9
3,392,000
30,528,000
3
8,430,500
0
3,392,000
0
3
8,430,500
6
22,097,500
EGM Spec [TA]/Sub Spec [Sub TA] Training 5 time x 4 person
10
3,392,000
33,920,000
3
7,997,800
0
3,392,000
0
3
7,997,800
7
25,922,200
EGM Socilization Specialist
5 time x 1 person
7
3,392,000
23,744,000
3
8,250,800
0
3,392,000
0
3
8,250,800
4
15,493,200
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF5 time x 3 person
13
3,392,000
44,096,000
3
9,326,800
0
3,392,000
0
3
9,326,800
10
34,769,200
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard
13
3,392,000
44,096,000
3
9,293,800
0
3,392,000
0
3
9,293,800
10
34,802,200
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU
13
3,392,000
44,096,000
2
6,055,800
0
3,392,000
0
2
6,055,800
11
38,040,200
NO
CONTRACT AMAND-6
KOMPOSISI BIAYA
INVOICE LALU
NOS 9
RATE 3,392,000
TOTAL 30,528,000
NOS 4
EGM Spec [TA] Local Goverment
6
3,392,000
20,352,000
2
EGM Spec [TA] Urban Planner
6
3,392,000
20,352,000
1
EGM Spec [TA]/Sub Spec SIM
INVOICE SAAT INI
INVOICE S/D SAAT INI
NOS 0
RATE 3,392,000
0
NOS 4
5,769,800
0
3,392,000
0
2
5,769,800
4
14,582,200
3,392,000
0
3,392,000
0
1
3,392,000
5
16,960,000
TOTAL 10,903,800
TOTAL
SISA KONTRAK
TOTAL 10,903,800
NOS 5
TOTAL 19,624,200
In land Transport in Jakarta
88 time
94
200,000
18,800,000
25
5,000,000
0
200,000
0
25
5,000,000
69
13,800,000
Acomodation
5 time x 19 person x 3 days 111
300,000
33,300,000
21
6,150,000
0
300,000
0
21
6,150,000
90
27,150,000
OSA
5 time x 19 person x 4 days 515
100,000
51,500,000
129
12,900,000
0
100,000
0
129
12,900,000
386
38,600,000
[ Fixed ]
2.3.2.3. FOR COORDINATION MEETING TO JAKARTA (by request)
205,648,000
29,348,000
0
29,348,000
176,300,000
Air Transport
8 time x 3 person
31
3,392,000
105,152,000
9
24,248,000
0
3,392,000
0
9
24,248,000
22
80,904,000
Air Transport to Jakarta and other
8 time x 3 person
13
3,392,000
44,096,000
0
0
0
3,392,000
0
0
0
13
44,096,000
In land Transport in Jakarta
8 time x 3 person
31
200,000
6,200,000
9
1,800,000
0
200,000
0
9
1,800,000
22
4,400,000
Hotel Accommodation
8 time x 3 person x 4 days 124
300,000
37,200,000
0
0
0
300,000
0
0
0
124
37,200,000
OSA
8 time x 3 person x 4 days 130
100,000
13,000,000
33
3,300,000
0
100,000
0
33
3,300,000
97
9,700,000
[ Fixed ]
2.3.2.4. KORKOT TO JAKARTA (by request)
42,528,000
3,562,600
0
3,562,600
38,965,400
Air Transport
9
3,392,000
30,528,000
1
3,062,600
0
3,392,000
0
1
3,062,600
8
27,465,400
In land Transport in Jakarta
9
200,000
1,800,000
1
200,000
0
200,000
0
1
200,000
8
1,600,000
Hotel Accommodation
21
300,000
6,300,000
0
0
0
300,000
0
0
0
21
6,300,000
OSA
39
100,000
3,900,000
3
300,000
0
100,000
0
3
300,000
36
3,600,000
[ Fixed ]
TOTAL DUTY TRAVEL EAST NUSA TENGGARA PROVINCE
2,705,607,400
445,961,893
0
445,961,893
2,259,645,507
III. 3.1.
TRAINING ACTIVITY EXPENSES TRAINING ACTIVITY 2013
NO
Juli 2016 (Amand-6) CONTRACT AMAND-6
KOMPOSISI BIAYA NOS
3.1.1
RATE
IN REGIONAL LEVELS (Denpasar)
TOTAL
NOS
38,050,000
a
OSP Coordination Meeting
1 times x 2 days x (44 ptcp + 4 intructor) 96 350,000
b
Kits
49 ptcp
49
c
Speaker Honorarium
4 intructor
3.1.2
INVOICE LALU
INVOICE SAAT INI
TOTAL
NOS
RATE
0
INVOICE S/D SAAT INI
TOTAL
NOS 0
TOTAL
SISA KONTRAK NOS
0
TOTAL 38,050,000
33,600,000
0
0
0
350,000
0
0
0
96
33,600,000
50,000
2,450,000
0
0
0
50,000
0
0
0
49
2,450,000
4
500,000
2,000,000
0
0
0
500,000
0
0
0
4
2,000,000
IN PROVINCIAL LEVELS
62,900,000
57,596,600
0
57,596,600
5,303,400
a
OSP Consolidation Bali
31
100,000
3,100,000
31
3,100,000
0
100,000
0
31
3,100,000
0
b
OSP Consolidation NTB
43
100,000
4,300,000
43
4,300,000
0
100,000
0
43
4,300,000
0
0
c
OSP Consolidation NTT
35
100,000
3,500,000
0
0
0
100,000
0
0
0
35
3,500,000
d
Advance Training/Couching PLPBK for City Coordinator Assistant UP
0
100,000
0
0
0
0
100,000
0
0
0
0
0
e
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner)
177
200,000
35,400,000
33,596,600
0
200,000
0
177
33,596,600
0
1,803,400
f
Special Training for Kelurahan Facilitators (Technic)
0
200,000
0
0
0
0
200,000
0
0
0
0
0
g
Special Training for Kelurahan Facilitators (Economic)
0
200,000
0
0
0
0
200,000
0
0
0
0
0
h
Special Training for Kelurahan Facilitators (Social)
0
200,000
0
0
0
0
200,000
0
0
0
0
0
i
Special Training for Senior Facilitators
78
200,000
15,600,000
78
15,600,000
0
200,000
0
78
15,600,000
0
0
j
Training of AKP & Planning for Local Goverment
0
200,000
0
0
0
0
200,000
0
0
0
0
0
k
Special Training for Technical Team of PLPBK
0
200,000
0
0
0
0
200,000
0
0
0
0
0
l
Speaker Honorarium
2
500,000
1,000,000
2
1,000,000
0
500,000
0
2
1,000,000
0
0
100,000
0
228
22,800,000
0
0
11,475,000
0
0
0
0
0
3.1.3
IN CITY/REGENCY LEVELS
34,275,000
a
Thematic Discussion / Reflection of KBP
b
Consolidation of Kelurahan Facilitators, City Coordinators Assistants
c
177
0
1 times x 1 days x (420 ptcp + 2 intructor) 228 100,000
and City Coordinators
1 times x 1 days x 357 ptcp
Speaker honorarium
2 intructor TOTAL OF RENTAL EXPENSES
34,275,000
0
34,275,000
22,800,000
228
22,800,000
0
153
11,475,000
0
75,000
0
153
0
0
500,000
0
0
153
75,000
11,475,000
0
500,000
0 135,225,000
0
91,871,600
0
91,871,600
0
43,353,400
2.6.
RENTAL EXPENSES
NO 2.6.1.
Juli 2016 (Amand-6)
KOMPOSISI BIAYA
CONTRACT AMAND-6 NOS
RATE
OSP OFFICE SPACE (Including Furniture, AC Etc)
TOTAL
INVOICE LALU
INVOICE SAAT INI
NOS
TOTAL
NOS
7734
543,340,000 232,020,000
0
RATE
INVOICE S/D SAAT INI
TOTAL
SISA KONTRAK
NOS
TOTAL
NOS
30,000
0 0
7734
543,340,000 232,020,000
TOTAL
2.6.1.1.
Bali (Denpasar)
180 m x 16 months
7734
30,000
588,220,000 232,020,000
2.6.1.2.
Nusa Tenggara Barat (Mataram)
131 m x 16 months
5630
30,000
168,900,000
5618
168,530,000
0
30,000
0
5618
168,530,000
12
2.6.1.3.
Nusa Tenggara Timur (Kupang)
131 m x 16 months
5630
30,000
168,900,000
4520
135,590,000
0
30,000
0
4520
135,590,000
1110
33,310,000
2.6.1.4.
For City Coordinators (9 Korkot)
9 m x 16 months
324
50,000
16,200,000
144
7,200,000
0
50,000
0
144
7,200,000
180
9,000,000
2.6.1.5.
For City Coordinators (Sumbawa)
9 m x 16 months
44
50,000
2,200,000
0
0
0
50,000
0
0
0
44
2,200,000
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) For OSP OFFICE 2.6.2.1. BALI/Denpasar Office 3 unit x 16 months
129
6,250,000
806,250,000
118
737,500,000
3
6,250,000
18,750,000
121
756,250,000
8
50,000,000
2.6.2.2.
NTB/Mataram Office
2 unit x 16 months
86
6,250,000
537,500,000
80
500,000,000
2
6,250,000
12,500,000
82
512,500,000
4
25,000,000
2.6.2.3.
NTT/Kupang Office
2 unit x 16 months
86
6,250,000
537,500,000
80
500,000,000
2
6,250,000
12,500,000
82
512,500,000
4
25,000,000
2.6.2
2.6.3 2.6.3.1.
2.6.3.2.
2.6.3.3.
2.6.4
1,881,250,000
VEHICLES (Minimun Y 2010 - Included driver, O & M, Ins. etc) for CITY CORD OFFICE West Nusa Tenggara Province (NTB)
2,612,500,000
2.6.4.2.
2.6.4.3.
43,750,000
2,375,000,000
1,781,250,000
62,500,000
44,880,000 0 370,000
100,000,000
2,437,500,000
175,000,000
Mataram
1 unit x 16 months
43
6,250,000
268,750,000
40
250,000,000
1
6,250,000
6,250,000
41
256,250,000
2
12,500,000
Lombok Tengah
1 unit x 16 months
43
6,250,000
268,750,000
40
250,000,000
1
6,250,000
6,250,000
41
256,250,000
2
12,500,000
Lombok Timur
1 unit x 16 months
43
6,250,000
268,750,000
39
243,750,000
1
6,250,000
6,250,000
40
250,000,000
3
18,750,000
Bima
1 unit x 16 months
43
6,250,000
268,750,000
38
237,500,000
1
6,250,000
6,250,000
39
243,750,000
4
25,000,000
Sumbawa
1 unit x 16 months
31
6,250,000
193,750,000
27
168,750,000
1
6,250,000
6,250,000
28
175,000,000
3
18,750,000
Sumba Timur
1 unit x 16 months
43
6,250,000
268,750,000
39
243,750,000
1
6,250,000
6,250,000
40
250,000,000
3
18,750,000
Ende
1 unit x 16 months
43
6,250,000
268,750,000
39
243,750,000
1
6,250,000
6,250,000
40
250,000,000
3
18,750,000
Kota Kupang
1 unit x 16 months
43
6,250,000
268,750,000
38
237,500,000
1
6,250,000
6,250,000
39
243,750,000
4
25,000,000
Klungkung
1 unit x 16 months
43
6,250,000
268,750,000
40
250,000,000
1
6,250,000
6,250,000
41
256,250,000
2
12,500,000
Kota Denpasar
1 unit x 16 months
43
6,250,000
268,750,000
40
250,000,000
1
6,250,000
6,250,000
41
256,250,000
2
12,500,000
East Nusa Tenggara Province (NTT)
Bali Province
MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc)
223,000,000
For ASSISTANT CD MANDIRI OF CITY COORDINATORS 2.6.4.1.
1,737,500,000
0
192,500,000
5,000,000
197,500,000
25,500,000
West Nusa Tenggara Province (NTB) Lombok Barat
1 unit x 16 months
43
500,000
21,500,000
40
20,000,000
1
500,000
500,000
41
20,500,000
2
1,000,000
Sumbawa
1 unit x 16 months
8
500,000
4,000,000
0
0
0
500,000
0
0
0
8
4,000,000
Kabupaten Bima
1 unit x 16 months
8
500,000
4,000,000
0
0
0
500,000
0
0
0
8
4,000,000
Sumba Barat
1 unit x 16 months
43
500,000
21,500,000
38
19,000,000
1
500,000
500,000
39
19,500,000
4
2,000,000
Timur Tengah Selatan
1 unit x 16 months
43
500,000
21,500,000
36
18,000,000
1
500,000
500,000
37
18,500,000
6
3,000,000
Belu
1 unit x 16 months
43
500,000
21,500,000
38
19,000,000
1
500,000
500,000
39
19,500,000
4
2,000,000
Sikka
1 unit x 16 months
43
500,000
21,500,000
39
19,500,000
1
500,000
500,000
40
20,000,000
3
1,500,000
Ngada
1 unit x 16 months
43
500,000
21,500,000
39
19,500,000
1
500,000
500,000
40
20,000,000
3
1,500,000
Manggarai
1 unit x 16 months
43
500,000
21,500,000
38
19,000,000
1
500,000
500,000
39
19,500,000
4
2,000,000
Badung
1 unit x 16 months
43
500,000
21,500,000
40
20,000,000
1
500,000
500,000
41
20,500,000
2
1,000,000
Buleleng
1 unit x 16 months
43
500,000
21,500,000
37
18,500,000
1
500,000
500,000
38
19,000,000
5
2,500,000
Gianyar
1 unit x 16 months
43
500,000
21,500,000
40
20,000,000
1
500,000
500,000
41
20,500,000
2
1,000,000
East Nusa Tenggara Province (NTT)
Bali Province
TOTAL OF RENTAL EXPENSES
5,304,970,000
4,848,340,000
111,250,000
4,959,590,000
345,380,000
2.4. OFFICE OPERATIONAL EXPENSES NO 2.4.1. 2.4.1.1. a b c
East Nusa Tenggara Province (Kupang)1 prov x 16 months
City Coordinator Office Klungkung (48 kelurahan) Kota Denpasar (83 kelurahan)
14
2,000,000
28,000,000
14
29
2,150,000
62,350,000
14
1,000,000
29
1,080,000
14 29
1 kab x 16 months
INVOICE SAAT INI
INVOICE S/D SAAT INI
RATE
27,066,774
0
2,000,000
0
14
27,066,774
0
933,226
26
55,600,000
1
2,150,000
2,150,000
27
57,750,000
2
4,600,000
14,000,000
14
13,781,222
0
1,000,000
0
14
13,781,222
0
218,778
31,320,000
26
27,920,000
1
1,080,000
1,080,000
27
29,000,000
2
2,320,000
1,500,000
21,000,000
14
20,284,289
0
1,500,000
0
14
20,284,289
0
715,711
1,620,000
46,980,000
25
40,380,000
1
1,620,000
1,620,000
26
42,000,000
3
4,980,000
185,032,285
TOTAL 17,400,000
NOS
4,850,000
327,900,000
TOTAL 629,482,285
SISA KONTRAK
NOS
370,800,000 1 kab x 16 months
TOTAL 612,082,285
NOS
189,882,285
10,100,000
TOTAL 54,517,715 13,767,715
338,000,000
32,800,000
13
500,000
6,500,000
13
6,500,000
0
500,000
0
13
6,500,000
0
0
30
950,000
28,500,000
27
24,300,000
1
950,000
950,000
28
25,250,000
2
3,250,000
13
500,000
6,500,000
13
6,500,000
0
500,000
0
13
6,500,000
0
0
30
1,100,000
33,000,000
27
27,900,000
1
1,100,000
1,100,000
28
29,000,000
2
4,000,000
Province West Nusa Tenggara (Mataram) Mataram (72 kelurahan) Lombok Tengah (26 kelurahan) Lombok Timur (67 kelurahan) Bima (38 kelurahan) Sumbawa (16 kelurahan)
1 kab x 16 months 1 kab x 16 months 1 kab x 16 months 1 kab x 16 months 1 kab x 16 months
13
500,000
6,500,000
13
6,500,000
0
500,000
0
13
6,500,000
0
0
30
1,100,000
33,000,000
27
27,900,000
1
1,100,000
1,100,000
28
29,000,000
2
4,000,000
13
500,000
6,500,000
13
6,500,000
0
500,000
0
13
6,500,000
0
0
30
950,000
28,500,000
27
24,300,000
1
950,000
950,000
28
25,250,000
2
3,250,000
13
500,000
6,500,000
13
6,500,000
0
500,000
0
13
6,500,000
0
0
30
1,100,000
33,000,000
27
27,900,000
1
1,100,000
1,100,000
28
29,000,000
2
4,000,000
12
500,000
6,000,000
12
6,000,000
0
500,000
0
12
6,000,000
0
0
30
950,000
28,500,000
27
24,300,000
1
950,000
950,000
28
25,250,000
2
3,250,000
2
500,000
1,000,000
2
1,000,000
0
500,000
0
2
1,000,000
0
0
29
950,000
27,550,000
26
23,800,000
1
950,000
950,000
27
24,750,000
2
2,800,000
13
750,000
9,750,000
13
9,750,000
0
750,000
0
13
9,750,000
0
0
30
950,000
28,500,000
27
25,050,000
1
950,000
950,000
28
26,000,000
2
2,500,000
13
750,000
9,750,000
13
9,750,000
0
750,000
0
13
9,750,000
0
0
30
950,000
28,500,000
27
25,050,000
1
950,000
950,000
28
26,000,000
2
2,500,000
Province East Nusa Tenggara (Kupang) Sumba Timur (19 kelurahan) Ende (43 kelurahan) Kota Kupang (68 kelurahan)
a
NOS
203,650,000 1 prov x 16 months
West Nusa Tenggara Province (Mataram) 1 prov x 16 months
Province Bali (Denpasar)
2.4.1.3
RATE
OSP Office Bali Province (Denpasar)
TOTAL 684,000,000
INVOICE LALU
NOS OFFICE RUNNING COST
a
c
CONTRACT AMAND-6
URAIAN
2.4.1.2.
b
Juli 2016 (Amand-6)
1 kab x 16 months 1 kab x 16 months 1 kab x 16 months
13
750,000
9,750,000
13
9,750,000
0
750,000
0
13
9,750,000
0
0
30
1,100,000
33,000,000
27
28,650,000
1
1,100,000
1,100,000
28
29,750,000
2
3,250,000
Assitant CD City Coordinator Office
109,550,000
99,150,000
2,450,000
101,600,000
7,950,000
Province Bali (Denpasar) Badung
1 kab x 16 months
43
250,000
10,750,000
40
10,000,000
1
250,000
250,000
41
10,250,000
2
500,000
Buleleng
1 kab x 16 months
43
250,000
10,750,000
38
9,500,000
1
250,000
250,000
39
9,750,000
4
1,000,000
Gianyar
1 kab x 16 months
43
250,000
10,750,000
39
9,750,000
1
250,000
250,000
40
10,000,000
3
750,000
NO
CONTRACT AMAND-6
URAIAN NOS
b
c
2.4.2. 2.4.2.1. a b c
NOS
INVOICE SAAT INI
TOTAL
NOS
RATE
INVOICE S/D SAAT INI
TOTAL
NOS
SISA KONTRAK
TOTAL
NOS
TOTAL
Lombok Barat
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
Sumbawa
1 kab x 16 months
21
200,000
4,200,000
12
2,400,000
0
200,000
0
12
2,400,000
9
1,800,000
Kabupaten Bima
1 kab x 16 months
0
200,000
0
0
0
0
200,000
0
0
0
0
0
Province East Nusa Tenggara (Kupang) Sumba Barat
1 kab x 16 months
43
250,000
10,750,000
40
10,000,000
1
250,000
250,000
41
10,250,000
2
500,000
Timur Tengah Selatan
1 kab x 16 months
43
250,000
10,750,000
38
9,500,000
1
250,000
250,000
39
9,750,000
4
1,000,000
Belu
1 kab x 16 months
43
250,000
10,750,000
40
10,000,000
1
250,000
250,000
41
10,250,000
2
500,000
Sikka
1 kab x 16 months
43
250,000
10,750,000
40
10,000,000
1
250,000
250,000
41
10,250,000
2
500,000
Ngada
1 kab x 16 months
43
250,000
10,750,000
40
10,000,000
1
250,000
250,000
41
10,250,000
2
500,000
Manggarai
1 kab x 16 months
43
250,000
10,750,000
40
10,000,000
1
250,000
250,000
41
10,250,000
2
500,000
OFFICE SUPPLY & CONSUMABLE
266,800,000
OSP Office Province Bali (Denpasar)
Province East Nusa Tenggara (Kupang)1 prov x 16 months
City Coordinator Office Province Bali (Denpasar) Klungkung (48 kelurahan) Kota Denpasar (83 kelurahan)
244,972,985
90,800,000 1 prov x 16 months
Province West Nusa Tenggara (Mataram) 1 prov x 16 months
a
83,222,985
1 kab x 16 months
251,282,985
2,160,000
15,517,015
85,382,985
5,417,015
13
750,000
9,750,000
13
9,292,410
0
750,000
0
13
9,292,410
0
457,590
30
810,000
24,300,000
27
21,690,000
1
810,000
810,000
28
22,500,000
2
1,800,000
13
500,000
6,500,000
13
6,340,575
0
500,000
0
13
6,340,575
0
159,425
30
540,000
16,200,000
27
14,460,000
1
540,000
540,000
28
15,000,000
2
1,200,000
13
750,000
9,750,000
13
9,750,000
0
750,000
0
13
9,750,000
0
0
30
810,000
24,300,000
27
21,690,000
1
810,000
810,000
28
22,500,000
2
1,800,000
118,000,000 1 kab x 16 months
6,310,000
109,150,000
2,850,000
112,000,000
6,000,000
13
300,000
3,900,000
13
3,900,000
0
300,000
0
13
3,900,000
0
0
30
300,000
9,000,000
27
8,100,000
1
300,000
300,000
28
8,400,000
2
600,000
13
300,000
3,900,000
13
3,900,000
0
300,000
0
13
3,900,000
0
0
30
300,000
9,000,000
27
8,100,000
1
300,000
300,000
28
8,400,000
2
600,000
13
250,000
3,250,000
13
3,250,000
0
250,000
0
13
3,250,000
0
0
30
300,000
9,000,000
27
7,950,000
1
300,000
300,000
28
8,250,000
2
750,000
13
250,000
3,250,000
13
3,250,000
0
250,000
0
13
3,250,000
0
0
30
250,000
7,500,000
27
6,750,000
1
250,000
250,000
28
7,000,000
2
500,000
13
250,000
3,250,000
13
3,250,000
0
250,000
0
13
3,250,000
0
0
30
300,000
9,000,000
27
7,950,000
1
300,000
300,000
28
8,250,000
2
750,000
12
250,000
3,000,000
12
3,000,000
0
250,000
0
12
3,000,000
0
0
30
250,000
7,500,000
27
6,750,000
1
250,000
250,000
28
7,000,000
2
500,000
Province West Nusa Tenggara (Mataram) Mataram (72 kelurahan) Lombok Tengah (26 kelurahan) Lombok Timur (67 kelurahan) Bima (38 kelurahan)
1 kab x 16 months 1 kab x 16 months 1 kab x 16 months 1 kab x 16 months
Sumbawa (16 kelurahan) c
INVOICE LALU
TOTAL
Province West Nusa Tenggara (Mataram)
2.4.2.2
b
RATE
2
250,000
500,000
2
500,000
0
250,000
0
2
500,000
0
0
29
250,000
7,250,000
26
6,500,000
1
250,000
250,000
27
6,750,000
2
500,000
13
300,000
3,900,000
13
3,900,000
0
300,000
0
13
3,900,000
0
0
30
300,000
9,000,000
27
8,100,000
1
300,000
300,000
28
8,400,000
2
600,000
13
300,000
3,900,000
13
3,900,000
0
300,000
0
13
3,900,000
0
0
30
300,000
9,000,000
27
8,100,000
1
300,000
300,000
28
8,400,000
2
600,000
Province East Nusa Tenggara (Kupang) Sumba Timur (19 kelurahan) Ende (43 kelurahan)
1 kab x 16 months 1 kab x 16 months
NO Kota Kupang (68 kelurahan)
2.4.2.3. a
b
c
2.4.3. 2.4.3.1.
CONTRACT AMAND-6
URAIAN 1 kab x 16 months
INVOICE LALU
NOS 13
RATE 300,000
TOTAL 3,900,000
30
300,000
9,000,000
Assitant CD City Coordinator Office
NOS 13 27
58,000,000
INVOICE SAAT INI
TOTAL 3,900,000 8,100,000
NOS 0
RATE 300,000
1
300,000
52,600,000
INVOICE S/D SAAT INI
TOTAL 0 300,000
NOS 13 28
1,300,000
SISA KONTRAK
TOTAL 3,900,000 8,400,000
NOS 0 2
53,900,000
TOTAL 0 600,000 4,100,000
Province Bali (Denpasar) Badung
1 kab x 16 months
43
100,000
4,300,000
40
4,000,000
1
100,000
100,000
41
4,100,000
2
200,000
Buleleng
1 kab x 16 months
43
100,000
4,300,000
38
3,800,000
1
100,000
100,000
39
3,900,000
4
400,000
Gianyar
1 kab x 16 months
43
100,000
4,300,000
39
3,900,000
1
100,000
100,000
40
4,000,000
3
300,000
Province West Nusa Tenggara (Mataram) Lombok Barat
1 kab x 16 months
43
100,000
4,300,000
40
4,000,000
1
100,000
100,000
41
4,100,000
2
200,000
Sumbawa
1 kab x 16 months
21
100,000
2,100,000
12
1,200,000
0
100,000
0
12
1,200,000
9
900,000
Kabupaten Bima
1 kab x 16 months
0
100,000
0
0
0
0
100,000
0
0
0
0
0
Province East Nusa Tenggara (Kupang) Sumba Barat
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Timur Tengah Selatan
1 kab x 16 months
43
150,000
6,450,000
38
5,700,000
1
150,000
150,000
39
5,850,000
4
600,000
Belu
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Sikka
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Ngada
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Manggarai
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
COMMUNICATION COST
215,750,000
OSP Office
196,005,750
64,500,000
4,500,000
57,555,750
200,505,750
1,000,000
15,244,250
58,555,750
5,944,250
a
Province Bali (Denpasar)
1 prov x 16 months
43
500,000
21,500,000
36
18,000,000
0
500,000
0
36
18,000,000
7
3,500,000
b
Province West Nusa Tenggara (Mataram) 1 prov x 16 months
43
500,000
21,500,000
40
19,555,750
1
500,000
500,000
41
20,055,750
2
1,444,250
c
Province East Nusa Tenggara (Kupang)1 prov x 16 months
43
500,000
21,500,000
40
20,000,000
1
500,000
500,000
41
20,500,000
2
1,000,000
2.4.3.2.
City Coordinator Office
a
Province Bali (Denpasar)
b
83,600,000
2,000,000
79,400,000
4,200,000
Klungkung (48 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
Kota Denpasar (83 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
Province West Nusa Tenggara (Mataram) Mataram (72 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
Lombok Tengah (26 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
Lombok Timur (67 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
Bima (38 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
39
7,800,000
1
200,000
200,000
40
8,000,000
3
600,000
31
200,000
6,200,000
28
5,600,000
1
200,000
200,000
29
5,800,000
2
400,000
Sumbawa (16 kelurahan) c
77,400,000
Province East Nusa Tenggara (Kupang) Sumba Timur (19 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
Ende (43 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
Kota Kupang (68 kelurahan)
1 kab x 16 months
43
200,000
8,600,000
40
8,000,000
1
200,000
200,000
41
8,200,000
2
400,000
NO
CONTRACT AMAND-6
URAIAN NOS
2.4.3.3. a
b
c
2.4.4. 2.4.4.1.
RATE
Assitant CD City Coordinator Office
INVOICE LALU
TOTAL
NOS
67,650,000
INVOICE SAAT INI
TOTAL
NOS
RATE
61,050,000
INVOICE S/D SAAT INI
TOTAL
NOS
1,500,000
SISA KONTRAK
TOTAL
NOS
62,550,000
TOTAL 5,100,000
Province Bali (Denpasar) Badung
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Buleleng
1 kab x 16 months
43
150,000
6,450,000
38
5,700,000
1
150,000
150,000
39
5,850,000
4
600,000
Gianyar
1 kab x 16 months
43
150,000
6,450,000
39
5,850,000
1
150,000
150,000
40
6,000,000
3
450,000
Province West Nusa Tenggara (Mataram) Lombok Barat
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Sumbawa
1 kab x 16 months
21
150,000
3,150,000
12
1,800,000
0
150,000
0
12
1,800,000
9
1,350,000
Kabupaten Bima
1 kab x 16 months
0
150,000
0
0
0
0
150,000
0
0
0
0
0
Province East Nusa Tenggara (Kupang) Sumba Barat
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Timur Tengah Selatan
1 kab x 16 months
43
150,000
6,450,000
38
5,700,000
1
150,000
150,000
39
5,850,000
4
600,000
Belu
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Sikka
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Ngada
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
Manggarai
1 kab x 16 months
43
150,000
6,450,000
40
6,000,000
1
150,000
150,000
41
6,150,000
2
300,000
INTERNET
66,468,000
OSP Office
51,188,000
66,468,000
2,292,000
51,188,000
53,480,000
2,292,000
12,988,000
53,480,000
12,988,000
a
Province Bali (Denpasar)
1 prov x 16 months
29
764,000
22,156,000
22
16,808,000
1
764,000
764,000
23
17,572,000
6
4,584,000
b
Province West Nusa Tenggara (Mataram) 1 prov x 16 months
29
764,000
22,156,000
21
16,044,000
1
764,000
764,000
22
16,808,000
7
5,348,000
c
Province East Nusa Tenggara (Kupang)1 prov x 16 months
29
764,000
22,156,000
24
18,336,000
1
764,000
764,000
25
19,100,000
4
3,056,000
TOTAL OF OFFICE OPERATIONAL EXPENSES
1,233,018,000
1,104,249,020
30,502,000
1,134,751,020
98,266,980
2.5. NO
2.5.1
Juli 2016 (Amand-6)
OFFICE EQUIPMENT EXPENSES [PURCHASES] KOMPOSISI BIAYA
CONTRACT AMAND-6 NOS
RATE
OSP OFFICE
TOTAL
INVOICE LALU NOS
284,918,566
2.5.1.1 Bali Province (Denpasar)
TOTAL
INVOICE SAAT INI NOS
RATE
259,854,000
104,913,590
INVOICE S/D SAAT INI
TOTAL
NOS
2,000,000
100,050,000
TOTAL
SISA KONTRAK NOS
261,854,000
0
TOTAL 23,064,566
100,050,000
4,863,590
a
Desktop Computer
5.00
5,500,000
27,500,000
5.00
27,500,000
0.00
5,500,000
0
5.00
27,500,000
0.00
0
b
Laptop/Notebook
7.00
5,500,000
38,500,000
7.00
38,500,000
0.00
5,500,000
0
7.00
38,500,000
0.00
0
c
Printer Laser Jet
3.00
3,750,000
11,250,000
3.00
11,250,000
0.00
3,750,000
0
3.00
11,250,000
0.00
0
d
Printer Color A3
1.00
3,000,000
3,000,000
1.00
3,000,000
0.00
3,000,000
0
1.00
3,000,000
0.00
0
e
Digital Camera
1.00
1,750,000
1,750,000
1.00
1,750,000
0.00
1,750,000
0
1.00
1,750,000
0.00
0
f
GPS tools
1.00
3,000,000
3,000,000
1.00
3,000,000
0.00
3,000,000
0
1.00
3,000,000
0.00
0
g
LCD Projector
1.00
3,500,000
3,500,000
1.00
3,500,000
0.00
3,500,000
0
1.00
3,500,000
0.00
0
h
Scanner
2.00
1,250,000
2,500,000
2.00
2,500,000
0.00
1,250,000
0
2.00
2,500,000
0.00
0
i
Equipment Maintenance (Include existing equipment)
3.00
4,550,000
13,913,590
1.99
9,050,000
0.00
4,550,000
0
1.99
9,050,000
1.01
4,863,590
2.5.1.2 West Nusa Tenggara Province (Mataram)
89,928,150
81,054,000
2,000,000
83,054,000
6,874,150
a
Desktop Computer
3.00
5,500,000
16,500,000
3.00
16,500,000
0.00
5,500,000
0
3.00
16,500,000
0.00
0
b
Laptop/Notebook
7.00
5,500,000
38,500,000
7.00
38,500,000
0.00
5,500,000
0
7.00
38,500,000
0.00
0
c
Printer Laser Jet
2.00
3,750,000
7,500,000
2.00
7,500,000
0.00
3,750,000
0
2.00
7,500,000
0.00
0
d
Printer Color A3
1.00
3,000,000
3,000,000
1.00
3,000,000
0.00
3,000,000
0
1.00
3,000,000
0.00
0
e
Digital Camera
1.00
1,750,000
1,750,000
1.00
1,750,000
0.00
1,750,000
0
1.00
1,750,000
0.00
0
f
GPS tools
1.00
3,000,000
3,000,000
1.00
3,000,000
0.00
3,000,000
0
1.00
3,000,000
0.00
0
g
LCD Projector
1.00
3,500,000
3,500,000
1.00
3,500,000
0.00
3,500,000
0
1.00
3,500,000
0.00
0
h
Scanner
1.00
1,250,000
1,250,000
1.00
1,250,000
0.00
1,250,000
0
1.00
1,250,000
0.00
0
i
Equipment Maintenance (Include existing equipment)
4.00
3,750,000
14,928,150
1.61
6,054,000
0.53
3,750,000
2,000,000
2.15
8,054,000
1.85
6,874,150
2.5.1.3 East Nusa Tenggara Province (Mataram)
90,076,826
78,750,000
0
78,750,000
11,326,826
a
Desktop Computer
3.00
5,500,000
16,500,000
3.00
16,500,000
0.00
5,500,000
0
3.00
16,500,000
0.00
0
b
Laptop/Notebook
7.00
5,500,000
38,500,000
7.00
38,500,000
0.00
5,500,000
0
7.00
38,500,000
0.00
0
c
Printer Laser Jet
2.00
3,750,000
7,500,000
2.00
7,500,000
0.00
3,750,000
0
2.00
7,500,000
0.00
0
d
Printer Color A3
1.00
3,000,000
3,000,000
1.00
3,000,000
0.00
3,000,000
0
1.00
3,000,000
0.00
0
e
Digital Camera
1.00
1,750,000
1,750,000
1.00
1,750,000
0.00
1,750,000
0
1.00
1,750,000
0.00
0
f
GPS tools
1.00
3,000,000
3,000,000
1.00
3,000,000
0.00
3,000,000
0
1.00
3,000,000
0.00
0
g
LCD Projector
1.00
3,500,000
3,500,000
1.00
3,500,000
0.00
3,500,000
0
1.00
3,500,000
0.00
0
h
Scanner
1.00
1,250,000
1,250,000
1.00
1,250,000
0.00
1,250,000
0
1.00
1,250,000
0.00
0
i
Equipment Maintenance (Include existing equipment)
4.00
3,750,000
15,076,826
1.00
3,750,000
0.00
3,750,000
0
1.00
3,750,000
3.00
11,326,826
2.5.2
CITY COORDINATOR OFFICE
144,000,000
2.5.2.1 Province Bali (For City Coordinator) a
Laptop/Notebook
144,000,000
32,000,000 2.00
5,500,000
11,000,000
0
32,000,000 2.00
11,000,000
144,000,000
0 0.00
5,500,000
0
0
32,000,000 2.00
11,000,000
0 0.00
0
NO
KOMPOSISI BIAYA
CONTRACT AMAND-6 NOS
RATE
TOTAL
INVOICE LALU NOS
TOTAL
INVOICE SAAT INI NOS
RATE
INVOICE S/D SAAT INI
TOTAL
NOS
TOTAL
SISA KONTRAK NOS
TOTAL
b
Desktop Computer
2.00
5,500,000
11,000,000
2.00
11,000,000
0.00
5,500,000
0
2.00
11,000,000
0.00
0
c
Printer Laser Jet
2.00
3,750,000
7,500,000
2.00
7,500,000
0.00
3,750,000
0
2.00
7,500,000
0.00
0
d
Scanner
2.00
1,250,000
2,500,000
2.00
2,500,000
0.00
1,250,000
0
2.00
2,500,000
0.00
0
2.5.2.2 Province West Nusa Tenggara (For City Coordinator)
64,000,000
64,000,000
0
64,000,000
0
a
Laptop/Notebook
4.00
5,500,000
22,000,000
4.00
22,000,000
0.00
5,500,000
0
4.00
22,000,000
0.00
0
b
Desktop Computer
4.00
5,500,000
22,000,000
4.00
22,000,000
0.00
5,500,000
0
4.00
22,000,000
0.00
0
c
Printer Laser Jet
4.00
3,750,000
15,000,000
4.00
15,000,000
0.00
3,750,000
0
4.00
15,000,000
0.00
0
d
Scanner
4.00
1,250,000
5,000,000
4.00
5,000,000
0.00
1,250,000
0
4.00
5,000,000
0.00
0
2.5.2.3 Province East Nusa Tenggara (For City Coordinator)
48,000,000
48,000,000
0
48,000,000
0
a
Laptop/Notebook
3.00
5,500,000
16,500,000
3.00
16,500,000
0.00
5,500,000
0
3.00
16,500,000
0.00
0
b
Desktop Computer
3.00
5,500,000
16,500,000
3.00
16,500,000
0.00
5,500,000
0
3.00
16,500,000
0.00
0
c
Printer Laser Jet
3.00
3,750,000
11,250,000
3.00
11,250,000
0.00
3,750,000
0
3.00
11,250,000
0.00
0
d
Scanner
3.00
1,250,000
3,750,000
3.00
3,750,000
0.00
1,250,000
0
3.00
3,750,000
0.00
0
2.5.3
ASSISTAN CD MANDIRI OFFICE
111,000,000
2.5.3.1 Bali Province
111,000,000
27,750,000
0
27,750,000
111,000,000
0
0
27,750,000
0
a
Desktop Computer
3.00
5,500,000
16,500,000
3.00
16,500,000
0.00
5,500,000
0
3.00
16,500,000
0.00
0
b
Printer Laser Jet
3.00
3,750,000
11,250,000
3.00
11,250,000
0.00
3,750,000
0
3.00
11,250,000
0.00
0
2.5.3.2 West Nusa Tenggara Province
27,750,000
27,750,000
0
27,750,000
0
a
Desktop Computer
3.00
5,500,000
16,500,000
3.00
16,500,000
0.00
5,500,000
0
3.00
16,500,000
0.00
0
b
Printer Laser Jet
3.00
3,750,000
11,250,000
3.00
11,250,000
0.00
3,750,000
0
3.00
11,250,000
0.00
0
2.5.3.3 East Nusa Tenggara Province
55,500,000
55,500,000
0
55,500,000
0
a
Desktop Computer
6.00
5,500,000
33,000,000
6.00
33,000,000
0.00
5,500,000
0
6.00
33,000,000
0.00
0
b
Printer Laser Jet
6.00
3,750,000
22,500,000
6.00
22,500,000
0.00
3,750,000
0
6.00
22,500,000
0.00
0
TOTAL OF OFFICE EQUIPMENT EXPENSES
539,918,566
514,854,000
2,000,000
516,854,000
23,064,566
2.7.
Juli 2016 (Amand-6)
REPORTING EXPENSES
NO
CONTRACT AMAND-6
KOMPOSISI BIAYA
NOS 2.7.1
RATE
REGULAR REPORT
TOTAL
INVOICE LALU NOS
54,825,000
INVOICE SAAT INI
TOTAL
NOS
RATE
30,725,000
INVOICE S/D SAAT INI
TOTAL
NOS 0
TOTAL
SISA KONTRAK NOS
30,725,000
TOTAL 24,100,000
a
Inception Report
1 times15x eks 15 eks
30
50,000
1,500,000
15
750,000
0
50,000
0
15
750,000
15
750,000
b
Monthly Report
11 times 15 xeks 15 eks 420
25,000
10,500,000
420
10,500,000
0
25,000
0
420
10,500,000
0
0
c
Quarterly Report
4 times15x eks 15 eks 195
35,000
6,825,000
135
4,725,000
0
35,000
0
135
4,725,000
60
2,100,000
d
Annual Report
1 times15x eks 15 eks
30
75,000
2,250,000
0
0
0
75,000
0
0
0
30
2,250,000
e
Draft Final Report
1 times20x eks 20 eks
40
125,000
5,000,000
0
0
0
125,000
0
0
0
40
5,000,000
f
Final Report (Indonesia & English)
1 times20x eks 40 eks
80
150,000
12,000,000
40
6,000,000
0
150,000
0
40
6,000,000
40
6,000,000
g
Executive Summary (Indonesia & English) 1 times40x eks 40 eks
80
200,000
16,000,000
40
8,000,000
0
200,000
0
40
8,000,000
40
8,000,000
h
Inception Report II
15
50,000
750,000
15
750,000
0
50,000
0
15
750,000
0
0
2.7.2
1 times15x eks 40 eks
SPECIAL REPORT
39,750,000
12,000,000
375,000
12,375,000
27,375,000
a
Performance Evaluation of OSP
6 times15x eks 15 eks 135
75,000
10,125,000
0
0
0
75,000
0
0
0
135
10,125,000
b
Training Activity Report
1 times50x eks 50 eks 150
75,000
11,250,000
0
0
0
75,000
0
0
0
150
11,250,000
c
Complaint Resolution Follow-up Report18 times 5 eks x 5 eks 185
75,000
13,875,000
160
12,000,000
5
75,000
375,000
12,375,000
20
1,500,000
d
Workshop Findings and Results
75,000
4,500,000
0
0
0
75,000
0
0
60
4,500,000
1 times20x eks 20 eks
TOTAL OF RENTAL EXPENSES
60
94,575,000
42,725,000
375,000
165 0
43,100,000
51,475,000
3.2.
TRAINING ACTIVITY 2014
NO
Juli 2016 (Amand-6) CONTRACT AMAND-6
KOMPOSISI BIAYA NOS
3.2.1
RATE
IN REGIONAL LEVELS (Denpasar)
INVOICE LALU
TOTAL
NOS
71,650,000
INVOICE SAAT INI
TOTAL
NOS
RATE
INVOICE S/D SAAT INI
TOTAL
NOS 0
0
TOTAL
SISA KONTRAK NOS
0
TOTAL 71,650,000
a
OSP Coordination Meeting
2 times 192 x 2 days350,000 x (44 ptcp + 4 intructor) 67,200,000
0
0
0
350,000
0
0
0
192
67,200,000
b
Kits
49 ptcp 49
50,000
2,450,000
0
0
0
50,000
0
0
0
49
2,450,000
c
Speaker Honorarium
4 intructor4
500,000
2,000,000
0
0
0
500,000
0
0
0
4
2,000,000
3.2.2
IN PROVINCIAL LEVELS
187,300,000
0
113,947,350
113,947,350
73,352,650
a
OSP Consolidation Bali
3 times x93 1 days100,000 x (29 ptcp + 2 intructor) 9,300,000
0
0
0
100,000
0
0
0
93
9,300,000
b
OSP Consolidation NTB
3 times 129 x 1 days100,000 x (41 ptcp + 2 intructor) 12,900,000
0
0
0
100,000
0
0
0
129
12,900,000
3 times 105 x 1 days100,000 x (33 ptcp + 2 intructor) 10,500,000
10,500,000
c
OSP Consolidation NTT
d
Advance Training/Couching PLPBK for City Coordinator Assistant UP
0
0
0
100,000
0
0
0
105
0
0
0
0
100,000
0
0
0
0
e
0
Special Training for Kelurahan Facilitators (Technic)
1 times x90 3 days200,000 x (108 ptcp + 6 18,000,000 intructor)
90
13,483,500
0
200,000
0
90
13,483,500
0
4,516,500
0
100,000
f
Special Training for Kelurahan Facilitators (Economic)
1 times x48 3 days200,000 x (59 ptcp + 4 intructor) 9,600,000
48
7,633,150
0
200,000
0
48
7,633,150
0
1,966,850
g
Special Training for Kelurahan Facilitators (Social)
1 times x48 3 days200,000 x (89 ptcp + 6 intructor) 9,600,000
48
7,637,050
0
200,000
0
48
7,637,050
0
1,962,950
h
Special Training for Senior Facilitators
1 times x48 3 days200,000 x (60 ptcp + 6 intructor) 9,600,000
48
7,719,050
0
200,000
0
48
7,719,050
0
1,880,950
i
Pelatihan Dasar Pemda
1 times x04 days200,000 x (46 ptcp + 4 intructor) 0
0
0
0
200,000
0
0
0
0
0
j
Training of AKP & Planning for Local Goverment
1 times x05 days200,000 x (46 ptcp + 2 intructor) 0
0
0
0
200,000
0
0
0
0
0
k
Training of Poverty Budgeting for Local Government
1 times x04 days200,000 x (46 ptcp + 2 intructor) 0
0
0
0
200,000
0
0
0
0
0
Speaker Honorarium
36 intructor 0
l
500,000
0
0
0
0
500,000
0
0
0
0
0
Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder
0
200,000
0
0
0
0
200,000
0
0
0
0
0
m
Pelatihan Penguatan Pemda dan stakeholder
0
350,000
0
0
0
0
350,000
0
0
0
0
0
n
Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator
0
200,000
0
0
0
0
200,000
0
0
0
0
0
o
Pelatihan Penguatan Askot dan fasilitator
0
200,000
0
0
0
0
200,000
0
0
0
0
0
p
Pelatihan Penguatan PLPBK (Lokasi baru 2012)
0
200,000
0
0
0
0
200,000
0
0
0
0
0
q
Pelatihan Dasar PLPBK
498
200,000
99,600,000
71,038,500
0
200,000
0
498
71,038,500
0
28,561,500
498
r
pelatihan Penguatan PLPBK
0
200,000
0
0
0
0
200,000
0
0
0
0
0
s
Pelatihan Tim Teknis PLPBK
0
350,000
0
0
0
0
350,000
0
0
0
0
0
t
Konsolidasi Pemandu Pelatihan PLPBK
0
200,000
0
0
0
0
200,000
0
0
0
0
0
u
0
200,000
0
0
0
0
200,000
0
0
0
0
0
36
200,000
7,200,000
36
5,436,100
0
200,000
0
36
5,436,100
0
1,763,900
w
Konsolidasi Pelatihan khusus Fasilitator Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) Konsolidasi Pemandu Pelatihan KSB
0
200,000
0
0
0
0
200,000
0
0
0
0
0
x
Pelatihan Dasar KSB
0
200,000
0
0
0
0
200,000
0
0
0
0
0
y
pelatihan Penguatan KSB
0
200,000
0
0
0
0
200,000
0
0
0
0
0
z
Narasumber
2
500,000
1,000,000
2
1,000,000
0
500,000
0
2
1,000,000
0
0
v
3.2.3
IN CITY/REGENCY LEVELS
135,000,000
a
Thematic Discussion / Reflection of KBP
b
Consolidation of Kelurahan Facilitators, City Coordinators Assistants
c
Speaker honorarium TOTAL OF RENTAL EXPENSES
3 times 900 x 1 days100,000 x (420 ptcp + 2 90,000,000 intructor) 600
2 intructor0
12,650,000
0
12,650,000
7,400,000
0
100,000
0
74
7,400,000
826
82,600,000
530
39,750,000
75,000
45,000,000
70
5,250,000
0
75,000
0
70
5,250,000
500,000
0
0
0
0
500,000
0
0
0
393,950,000
122,350,000
74
126,597,350
0
126,597,350
0
0 267,352,650
3.3.
TRAINING ACTIVITY 2015
NO
Juli 2016 (Amand-6) CONTRACT AMAND-6
KOMPOSISI BIAYA NOS
3.3.1
3.3.2
RATE
IN REGIONAL LEVELS (Denpasar)
INVOICE LALU
TOTAL 28,000,000
NOS
INVOICE SAAT INI
TOTAL 19,435,400
NOS
RATE
INVOICE S/D SAAT INI
TOTAL
SISA KONTRAK
NOS
TOTAL 19,435,400
NOS
0
TOTAL 8,564,600
OSP Coordination Meeting
72
350,000
25,200,000
54
17,200,000
0
350,000
0
54
17,200,000
18
8,000,000
Kits
36
50,000
1,800,000
27
1,235,400
0
50,000
0
27
1,235,400
9
564,600
Speaker Honorarium
2
500,000
1,000,000
2
1,000,000
0
500,000
0
2
1,000,000
0
0
IN PROVINCIAL LEVELS
449,000,000
437,230,000
0
437,230,000
11,770,000
a.1
OSP Consolidation Bali
29
100,000
2,900,000
17
1,700,000
0
100,000
0
17
1,700,000
12
1,200,000
a.2
OSP Consolidation NTB
56
100,000
5,600,000
27
2,700,000
0
100,000
0
27
2,700,000
29
2,900,000
a.3
OSP Consolidation NTT
43
100,000
4,300,000
34
3,400,000
0
100,000
0
34
3,400,000
9
900,000
b.1
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
44
200,000
8,800,000
42
8,400,000
0
200,000
0
42
8,400,000
2
400,000
b.2
Pelatihan Penguatan Program Lanjutan
1788
200,000
357,600,000
356,248,600
0
200,000
0
1785
356,248,600
3
1,351,400
c.1
Konsolidasi Pemandu Pelatihan Pemerintah Daerah
0
200,000
0
0
0
0
200,000
0
0
0
0
0
c.2
Pelatihan Pemerintah Daerah
0
350,000
0
0
0
0
350,000
0
0
0
0
0
d
Pelatihan SIM
64
200,000
12,800,000
61
9,466,400
0
200,000
0
61
9,466,400
3
3,333,600
e
Pelatihan Dasar PLPBK
190
200,000
38,000,000
186
36,715,000
0
200,000
0
186
36,715,000
4
1,285,000
f
Pelatihan Penguatan PLPBK
95
200,000
19,000,000
93
18,600,000
0
200,000
0
93
18,600,000
2
400,000
g
Pelatihan Tim Teknis Pemda
0
350,000
0
0
0
0
350,000
0
0
0
0
0
3.3.3
IN CITY/REGENCY LEVELS
1785
191,850,000
32,678,951
0
32,678,951
159,171,049
a
Thematic Discussion / Reflection of KBP, city changer, FK BKM
960
100,000
96,000,000
142
14,200,000
0
100,000
0
142
14,200,000
818
81,800,000
b
Consolidation of Kelurahan Facilitators, City Coordinators Assistants
1158
75,000
86,850,000
229
16,478,951
0
75,000
0
229
16,478,951
929
70,371,049
18
500,000
9,000,000
4
2,000,000
0
500,000
0
4
2,000,000
14
7,000,000
and City Coordinators c
Speaker honorarium TOTAL OF RENTAL EXPENSES
668,850,000
489,344,351
0
489,344,351
179,505,649
3.4.
TRAINING ACTIVITY 2016
NO 3.4.1
3.4.2
Juli 2016 (Amand-6)
KOMPOSISI BIAYA
CONTRACT AMAND-6 NOS
RATE
IN REGIONAL LEVELS (Denpasar)
TOTAL 29,050,000
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
RATE
0
INVOICE S/D SAAT INI
TOTAL
NOS 0
TOTAL
SISA KONTRAK NOS
0
TOTAL 29,050,000
OSP Coordination Meeting
2 times x 2 days x (16 ptcp + 2 intructor)
72
350,000
25,200,000
0
0
0
350,000
0
0
0
72
25,200,000
Kits
2 times x 1 days x (16 ptcp + 2 intructor)
37
50,000
1,850,000
0
0
0
50,000
0
0
0
37
1,850,000
Speaker Honorarium
2 times x 0 days x (0 ptcp + 2 intructor)
4
500,000
2,000,000
0
0
0
500,000
0
0
0
4
2,000,000
IN PROVINCIAL LEVELS
907,250,000
18,023,000
0
18,023,000
889,227,000
a
OSP Consolidation Bali
2 times x 2 days x (23 ptcp + 2 intructor)
100
100,000
10,000,000
50
5,000,000
0
100,000
0
50
5,000,000
50
5,000,000
b
OSP Consolidation NTB
2 times x 2 days x (31 ptcp + 2 intructor)
132
100,000
13,200,000
70
6,628,000
0
100,000
0
70
6,628,000
62
6,572,000
c
OSP Consolidation NTT
2 times x 2 days x (30 ptcp + 2 intructor)
128
100,000
12,800,000
64
6,395,000
0
100,000
0
64
6,395,000
64
6,405,000
d
Konsolidasi Pemandu Pelatihan Fasilitator
1 times x 2 days x (36 ptcp + 8 intructor)
88
200,000
17,600,000
0
0
0
200,000
0
0
0
88
17,600,000
e
Pelatihan Fasilitator
e.1
In Class Training
1 times x 8 days x (362 ptcp + 36 intructor)
3184
200,000
636,800,000
0
0
0
200,000
0
0
0
3184
636,800,000
e.2
On The Job Training (Praktek Lapangan)
1 times x 2 days x (362 ptcp + 36 intructor)
796
50,000
39,800,000
0
0
0
50,000
0
0
0
796
39,800,000
e.3
Transport (Sewa Bus)
1 times x 2 days x 8 ptcp + 0 intructor)
16
3,000,000
48,000,000
0
0
0
3,000,000
0
0
0
16
48,000,000
e.4
Kits
1 times x 1 days x (380 ptcp + 36 intructor)
416
50,000
20,800,000
0
0
0
50,000
0
0
0
416
20,800,000
26
350,000
9,100,000
0
0
0
350,000
0
0
0
26
9,100,000 76,800,000
f
Konsolidasi Pemandu Pelatihan Khusus untuk1Fasilitator times x 2 days x (9 ptcp + 4 intructor)
g
Pelatihan Khusus (Lokasi PLPBK Lanjutan & Kolaborasi)
g.1
In Class Training
1 times x 6 days x (55 ptcp + 9 intructor)
384
200,000
76,800,000
0
0
0
200,000
0
0
0
384
g.2
On The Job Training (Praktek Lapangan)
1 times x 2 days x (55 ptcp + 9 intructor)
128
50,000
6,400,000
0
0
0
50,000
0
0
0
128
6,400,000
g.3
Transport (Sewa Bus)
1 times x 2 days x (2 ptcp + 0 intructor)
4
3,000,000
12,000,000
0
0
0
3,000,000
0
0
0
4
12,000,000
g.4
Kits
1 times x 1 days x (70 ptcp + 9 intructor)
79
50,000
3,950,000
0
0
0
50,000
0
0
0
79
3,950,000
0
0
100,000
0
0
3.4.3
IN CITY/REGENCY LEVELS
212,800,000
30,961,250
0
a
Diskusi Tematik di Kota/Kabupaten
2 times x 1 days x (400 ptcp + 40 intructor)
880
100,000
88,000,000
0
b
Konsolidasi / KBIK Kabupaten
4 times x 1 days x (362 ptcp + 24 intructor)
1544
75,000
115,800,000
379
26,961,250
0
75,000
0
c
Speaker honorarium
0 times x 0 days x (0 ptcp + 18 intructor)
18
500,000
9,000,000
8
4,000,000
0
500,000
0
TOTAL OF RENTAL EXPENSES
1,149,100,000
48,984,250
0
30,961,250
181,838,750
0
880
88,000,000
379
26,961,250
1165
88,838,750
8
4,000,000
10
5,000,000
48,984,250
1,100,115,750
IV.
SOCIALIZATION ACTIVITY EXPENSES (FIXED)
4.1.
PROVINCIAL LEVELS (Bali, West Nusa Tenggara and East Nusa Tenggara Province)
NO
4.1.1
KOMPOSISI BIAYA
CONTRACT AMAND-6 NOS
RATE
LOKAKARYA REVIEW PROPINSI/MIDTERM &
Juli 2016 (Amand-6)
INVOICE LALU
TOTAL
NOS
662,700,000
INVOICE SAAT INI
TOTAL
NOS
RATE
354,033,300
INVOICE S/D SAAT INI
TOTAL
NOS 0
TOTAL
SISA KONTRAK NOS
354,033,300
TOTAL 308,666,700
LOKAKARYA SOSIALISASI KUMUH a
Workshop Activities
3 prov x 2 days x 1 times 920 x 60 ptcp 350,000
322,000,000
920
313,196,600
0
350,000
0
920
313,196,600
0
8,803,400
b
Press Conference
3 prov x 1 days x 1 times 48 x 10 ptcp 200,000
9,600,000
43
8,500,000
0
200,000
0
43
8,500,000
6
1,100,000
c
Provincial Key Speakers
3 prov x 1 days x 1 times 21 x 3 ptcp 500,000
10,500,000
18
9,000,000
0
500,000
0
18
9,000,000
3
1,500,000
d
Workshop Kits
3 prov x 1 days x 1 times 553 x 83 ptcp 50,000
27,650,000
478
23,336,700
0
50,000
0
478
23,336,700
75
4,313,300
Kegiatan Thn 2016 1
LOKAKARYA PROVINSI 2016 a
Accomodation
750
350,000
262,500,000
0
0
0
350,000
0
0
0
0
262,500,000
b
Resources Person
9
500,000
4,500,000
0
0
0
500,000
0
0
0
9
4,500,000
c
Press Conference
15
200,000
3,000,000
0
0
0
200,000
0
0
0
15
3,000,000
d
Workshop Kits
459
50,000
22,950,000
0
0
0
50,000
0
0
0
459
22,950,000
4.1.2
WORKSHOP MEDIA
48,750,000
31,413,300
0
31,413,300
17,336,700
a
Workshop Activities
3 prov x 2 days x 1 times 120 x 20 ptcp 350,000
42,000,000
80
27,538,300
0
350,000
0
80
27,538,300
40
14,461,700
b
Provincial Key Speakers
3 prov x 1 days x 1 times 6 x 2 ptcp 500,000
3,000,000
4
2,000,000
0
500,000
0
4
2,000,000
2
1,000,000
c
Workshop Kits
3 prov x 1 days x 1 times 75 x 25 ptcp 50,000
3,750,000
50
1,875,000
0
50,000
0
50
1,875,000
25
1,875,000
Workshop Media a
Kegiatan Lokakarya
0
350,000
0
0
0
0
350,000
0
0
0
0
0
b
Nara Sumber Provinsi
0
500,000
0
0
0
0
500,000
0
0
0
0
0
c
Kits Workshop
0
50,000
0
0
0
0
50,000
0
0
0
0
0
4.1.3
4.1.4
11,000,000
ARTICLES/NEWS
5,000,000
0
5,000,000
6,000,000
Articles/News
3 prov x 1 days x 2 times 6 x 1 ptcp 500,000
3,000,000
6
3,000,000
0
500,000
0
6
3,000,000
0
0
Articles/News
3 prov x 1 days x 2 times 8 x 1 1,000,000 ptcp
8,000,000
2
2,000,000
0
1,000,000
0
2
2,000,000
6
6,000,000
TV TALKSHOW
70,500,000
25,500,000
0
25,500,000
45,000,000
TV Talkshow
3 prov x 1 days x 2 times 3 x 1 1,000,000 ptcp
3,000,000
3
3,000,000
0
1,000,000
0
3
3,000,000
0
0
TV Talkshow
3 prov x 1 days x 2 times 9 x 1 7,500,000 ptcp
67,500,000
3
22,500,000
0
7,500,000
0
3
22,500,000
6
45,000,000
TOTAL PROVINCIAL LEVEL
792,950,000
415,946,600
0
415,946,600
377,003,400
4.2. NO
4.2.1
Juli 2016 (Amand-6)
CITY/REGENCY LEVELS KOMPOSISI BIAYA
CONTRACT AMAND-6 NOS
RATE
WORKSHOP ON MIDTERM REVIEW
INVOICE LALU
TOTAL
NOS
1,256,000,000
INVOICE SAAT INI
TOTAL
NOS
RATE
508,791,442
INVOICE S/D SAAT INI
TOTAL
NOS 0
SISA KONTRAK
TOTAL
NOS
508,791,442
TOTAL 747,208,558
a
Workshop Activities
20 prov x 2 days x 1 times 1470 x 35 ptcp200,000
294,000,000
980
196,000,000
0
200,000
0
980
196,000,000
490
98,000,000
c
Press Conference
20 prov x 1 days x 1 times x210 10 ptcp100,000
21,000,000
140
14,000,000
0
100,000
0
140
14,000,000
70
7,000,000
d
Provincial Key Speakers
20 prov x 1 days x 1 times x42 2 ptcp 300,000
12,600,000
28
8,400,000
0
300,000
0
28
8,400,000
14
4,200,000
Lokakarya Sosialisasi Kumuh Workshop Activities
1100
250,000
275,000,000
1080
266,491,442
0
250,000
0
1080
266,491,442
20
8,508,558
Press Conference
200
100,000
20,000,000
125
12,500,000
0
100,000
0
125
12,500,000
75
7,500,000
Provincial Key Speakers
50
300,000
15,000,000
38
11,400,000
0
300,000
0
38
11,400,000
12
3,600,000
Workshop Activities
0
200,000
0
0
0
0
200,000
0
0
0
0
0
Press Conference
0
100,000
0
0
0
0
100,000
0
0
0
0
0
Provincial Key Speakers
0
300,000
0
0
0
0
300,000
0
0
0
0
0
100
250,000
25,000,000
0
0
0
250,000
0
0
0
100
25,000,000
Lokakarya Orientasi PLPBK
Lokakarya PLPBK Workshop Activities Kegiatan Tahun 2016 1
Lokakarya Accomodation
2
1300
200,000
260,000,000
0
0
0
200,000
0
0
0
1300
260,000,000
Resources Person
40
300,000
12,000,000
0
0
0
300,000
0
0
0
40
12,000,000
Press Conference
200
100,000
20,000,000
0
0
0
100,000
0
0
0
200
20,000,000
Workshop Kits
1440
50,000
72,000,000
0
0
0
50,000
0
0
0
1440
72,000,000
Lokakarya Khusus Accomodation
130
200,000
26,000,000
0
0
0
200,000
0
0
0
130
26,000,000
Resources Person
4
300,000
1,200,000
0
0
0
300,000
0
0
0
4
1,200,000
Press Conference
20
100,000
2,000,000
0
0
0
100,000
0
0
0
20
2,000,000
Workshop Kits
144
50,000
7,200,000
0
0
0
50,000
0
0
0
144
7,200,000
7,500,000
45,000,000
0
0
0
7,500,000
0
0
0
6
45,000,000
1,500
48,000,000
0
0
0
1,500
0
0
0
32000
48,000,000
5,000,000
100,000,000
0
0
0
5,000,000
0
0
0
20
100,000,000
3
Penanyangandi TV Berita Daerah
4
Pengembangan Newsletter
5
Exibithion
6 32000 20
NO
4.2.2 a 4.2.3 a 4.2.4
4.2.5
KOMPOSISI BIAYA
CONTRACT AMAND-6 NOS
RATE
RADIO TALKSHOW Radio Talkshow
TOTAL
INVOICE LALU NOS
15,000,000 500,000
20 prov x 1 days x 3 times 20
500,000
Articles/News
20 prov x 1 days x 4 times 40
500,000
20,000,000
25
Articles/News
20 prov x 1 days x 4 times 4
500,000
2,000,000
0
Exibithion
20 prov x 1 days x 1 times 20
5,000,000
100,000,000
5
Exibithion
20 prov x 1 days x 1 times 6
5,000,000
30,000,000
0
Media Field Visit
21
10,000,000
ARTICLES/NEWS
10,000,000
1,433,000,000
10,500,000
INVOICE S/D SAAT INI
TOTAL
NOS 0
NOS
10,500,000
500,000
12,500,000
0
500,000
0
25
12,500,000
15
7,500,000
0
0
500,000
0
0
0
4
2,000,000
23,200,000
0
5,000,000
0
5
23,200,000
15
76,800,000
0
0
5,000,000
0
0
0
6
30,000,000
0 0
7,500,000
2,500,000 9,500,000
23,200,000
562,491,442
4,500,000 2,500,000
5
12,500,000
0
0
9
7,500,000 15
0
23,200,000
10,500,000
4,500,000
0
562,491,442
21
TOTAL
500,000
7,500,000
0
SISA KONTRAK
TOTAL
0
12,500,000
130,000,000
TOTAL CITY / REGENCY LEVELS
RATE
7,500,000 15
22,000,000
EXIBITHION
NOS
10,500,000
20 prov x 1 days x 6 times 30
MEDIA FIELD VISIT
15,000,000
INVOICE SAAT INI
TOTAL
106,800,000
870,508,558
