Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Periode Invoice Realisasi
: Maret 2007
Loan IBRD/IDA
: No. 4664-IND/3658-IND
Nama Konsultan
: PT. Waseco Tirta
Propinsi / KMW
: Sulawesi Tenggara / IX
Nomor dan tanggal kontrak
: HK.08.08/KMW IX/IDA-IBRD/P2KP/023/2003 & 9 Oktober 2003
Alamat Konsultan
: Jl. Ciledug Raya No. 10 Cipulir - Jakarta Selatan
Periode Kontrak
: 9 Oktober 2003 s/d 30 Juni 2007
No.
URAIAN
I.
REMUNERASI
Kontrak Amandemen No. 6
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Sisa Kontrak
5,124,335,000
4,433,725,000
202,060,000
4,635,785,000
488,550,000
1 Staff Tenaga Ahli
3,887,710,000
3,401,500,000
144,060,000
3,545,560,000
342,150,000
2 Staff Pendukung
1,236,625,000
1,032,225,000
58,000,000
1,090,225,000
146,400,000
II.
III.
: 21 (1 Desember s/d 31 Januari 2007)
3,874,103,000
3,354,420,979
85,023,893
3,439,444,872
434,658,128
1
Mobilisasi / Demobilisasi
REIMBURSABLE
59,289,000
55,713,600
-
55,713,600
3,575,400
2
Tunjangan rumah
80,070,000
70,020,000
2,700,000
72,720,000
7,350,000
3
Biaya perjalanan
1,568,156,700
1,222,316,500
42,027,000
1,264,343,500
303,813,200
4
Kantor(sewa)
339,660,000
321,260,000
6,900,000
328,160,000
11,500,000
5
Biaya kantor ( habis pakai)
198,150,000
138,150,000
22,500,000
160,650,000
37,500,000
6
Peralatan Kantor
513,025,000
486,725,000
3,750,000
490,475,000
22,550,000
7
Kendaraan ( sewa )
917,750,000
917,750,000
-
917,750,000
8
Biaya Komunikasi
138,400,000
96,821,079
3,864,393
100,685,472
37,714,528
9
Penggandaan Pelaporan
59,602,300
45,664,800
3,282,500
48,947,300
10,655,000
7,334,193,200
6,622,929,800
182,310,000
6,805,239,800
528,953,400
4,815,600,000
4,589,550,000
137,700,000
4,727,250,000
88,350,000
35,780,800
35,780,800
-
35,780,800
395,400,000
301,800,000
-
301,800,000
93,600,000
1,281,530,000
1,066,849,000
21,000,000
1,087,849,000
193,681,000
786,682,400
623,750,000
20,610,000
644,360,000
142,322,400
19,200,000
5,200,000
3,000,000
8,200,000
11,000,000
16,332,631,200
14,411,075,779
469,393,893
14,880,469,672
1,452,161,528
MISCELLANEOUS 1 Biaya Tetap Fasilitdior Kelurahan 2 Biaya Pengadaan untuk Fasilitator Kelurahan 3 Lokakarya 4 Pelatihan 5 Sosialisasi dan Desiminasi 6 Unit Pengaduan masyarakat SUB TOTAL
PENGEMBALIAN UANG MUKA
TOTAL
1,970,976,000 16,332,631,200
12,440,099,779
469,393,893
1,970,976,000 12,909,493,672
1,452,161,528
I.
REMUNERASI
No
Posisi
Kontrak Amandemen No. 6
Nama Vol
I.1
Vol
Total
Vol
Total
Vol
-
Ketua TIM
Ir. Andi Asdar
11.5
11.5
11.5
-
Ir. Andi Asdar
3.0
3.0
3.0
-
15.0
8.0
3.0
3.0
3.0
-
Kordinator Kota 1
23.0
23.0
23.0
-
3.0
3.0
3.0
-
-
-
Ir. Mas Roro GP Setiawan
Kordinator Kota 2
Kordinator Kota 3
TA Keuangan Mikro
15.0
8.0
2.0
10.0
3.0
3.0
3.0
-
5.0
11.5
11.5
-
9.5
9.5
-
Ishak Nur, S.Sos
6.0
6.0
-
6.0
-
Ansharuddin
-
-
-
-
-
4.0
4.0
-
4.0
-
10.0
3.0
2.0
5.0
5.0
7.0
7.0
7.0
-
10.2
10.2
-
10.2
-
-
-
-
2.0
9.0
5.0
3.0
-
Deni Sanjaya
14.0
7.0
3.0
3.0
-
7.5
7.5
7.5
-
13.5
13.5
13.5
-
Ir. Haeruddin
2.0
2.0
2.0
-
Ir. Haeruddin
4.0
4.0
-
4.0
-
2.0
2.0
-
2.0
-
2.0
2.0
-
2.0
-
Deni Sanjaya
4.0
3.0
1.0
4.0
-
Ir. Fadjar Bachtiar
6.0
-
1.0
1.0
5.0
Ir. Haeruddin
8.0
2.5
2.0
4.5
3.5
Dra. I Pondo
-
-
-
Deni Sanjaya
TA Kebijakan Publik
-
5.0
9.5
Ishak Nur, S.Sos
TA Managemen System Informasi
-
10.0
11.5
Ir. Cipto Musada
TA Monitoring dan Pelaporan
-
2.0
Jamaluddin, SE
Andi Baso Amir
8
Total
3.0
Ir. Ishak Kadir, MT
7
Vol
Sisa Kontrak
11.5
L.D Abdul Nafis
6
( Okt 03 - Jan 07 )
3.0
Ir. A. Asdar
5
( Des 06 - Jan 07 )
11.5
Sayuti HM, SE
4
( Okt 03 - Nov 06 )
3.0
Ir. Mas Roro GP Setiawan
3
Invoice s/d Saat Ini
11.5
Ir. Mas Roro GP Setiawan
2
Total
Invoice Saat Ini
Tenaga Ahli Ir.Tantri Gilling Rasyid, SE. MS
1
Satuan
Invoice Lalu
-
Sunu Suworo Himpuno
8.9
8.9
-
8.9
-
Taufik Hermansyah, SE, Ak
3.0
3.0
-
3.0
-
3.0
3.0
-
3.0
-
2.0
2.0
-
2.0
-
-
-
Taufik Hermansyah, SE, Ak Ir. Syamsul Parakkasi
-
-
Total
No
Posisi
Kontrak Amandemen No. 6
Nama Vol
9
TA Sarana Komunitas
Ir. Wawan Setiawan Ir. Muchlis Yusuf
Satuan
Total
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Vol
Total
Vol
Total
Vol
Total
Sisa Kontrak Vol
5.0
5.0
5.0
-
3.0
3.0
2.0
2.0
-
3.0
-
-
2.0
3.0
3.0
3.0
-
14.0
14.0
14.0
-
10
TA Pelatihan
Ir. Johan Pangeran
11
TA Sosialisasi
Ir. Haeruddin
12
TA Kemiskinan Perkotaan untuk PAKET
Ir. Faisal Umar
-
-
-
-
13
TA Lain Jangka Pendek
Nama menyusul
-
-
-
-
Sub Total 1.1.a 14
Asisten Keuangan Mikro (1 orang untuk beberapa kota )
15
Asisten SIM Kantor Pusat
Asisten SIM Korkot 1
17
Asisten SIM Korkot 2
18
19
Asisten SIM di tiap Korkot 3
Asisten Kordinator Kota 1
Nama menyusul
Asisten Korkot 1 Kab. Muna
Asisten Kordinator Kota 3
-
243
2,454,300,000
12
120,060,000
-
255
2,574,360,000
-
29
10.3
10.3
-
14.7
-
14.7
-
4.0
4.0
-
4.0
-
23.0
23.0
-
23.0
-
Savitri Supraba, S.Kom Ardin, S.Sos
5.0
5.0
-
5.0
-
Nur Samsu, SE
26.0
26.0
-
26.0
-
2.0
2.0
-
2.0
-
Kasmuddin A. Suyuti, SE
19.5
19.5
-
19.5
-
Arwin, S.Kom
4.0
4.0
-
4.0
-
Saimudin, Spd
15.5
15.5
-
15.5
-
L.D Abdul Nafis
Muhammad Filtar
Ansaruddin
2.0
2.0
-
2.0
12.0
5.0
2.0
7.0
5.0
8.5
8.5
-
8.5
-
9.0
9.0
-
9.0
12.0
5.0
2.0
7.0
5.0
7.5
7.5
-
7.5
-
8.0
8.0
-
8.0
-
2.0
2.0
-
2.0
-
12.0
5.0
2.0
7.0
5.0
Deni Sanjaya
5.6
5.6
5.6
-
M. Basir Gani
4.4
4.4
4.4
-
Andi Baso Amir
7.0
7.0
-
7.0
-
2.0
2.0
-
2.0
-
12.0
5.0
2.0
7.0
5.0
Akbar,ST
282,150,000
-
10.3
Sismono
22
2,856,510,000
14.7
Muhammad Filtar 21
-
Fajar Bactiar
Ardin Nambo Asisten Kordinator Kota 2
3.0 21.0
Abdul Karim
Anzaruddin 20
3.0 21.0
283
Kasmuddin A. Suyuti, SE 16
3.0 21.0
Total
Sub Total 1.1.b
228
1,031,200,000
200
947,200,000
8
24,000,000
208
971,200,000
20
60,000,000
Total Tenaga Ahli
511
3,887,710,000
443
3,401,500,000
20
144,060,000
463
3,545,560,000
49
342,150,000
No
Posisi
Kontrak Amandemen No. 6
Nama Vol
I.2
Tenaga Pendukung
A.
Kantor Pusat
1
Manajer Kantor
Fitry, SE Nila Sari Usman, S. Pd
2
Asisten Manajer Kantor/ Pemegang Buku
Zulkarnain, SE
3
Sektretaris (Bilingual)
Agnes Irene Laban, SE
Operator Komputer 1
Operator Komputer 2
7
Pesuruh
Keamanan
B
Kantor Kordinator Kota 1
1
Sektretaris
3
Operator Komputer 1
Operator Komputer 2 Pesuruh
5
Keamanan
C
Kantor Kordinator Kota 2
Sektretaris
32.0
6.0
5.0
6.0
Vol
-
Total
Vol
Total
Vol
32.0
-
1.0
6.0
-
1.0
1.0
5.0
32.0
32.0
-
32.0
-
12.0
5.0
29.0
29.0
-
29.0
-
Hermansyah, ST
3.0
3.0
-
3.0
-
Rosmalasari, S. Pd
4.0
4.0
-
4.0
-
Nila Sari Usman, S. Pd
2.0
1.0
1.0
2.0
-
Jumatin, A. Md
6.0
1.0
1.0
2.0
7.0
5.0
5.0
29.0
29.0
-
29.0
-
Maswar Amdin
3.0
3.0
-
3.0
-
Syachrul Nurdin. A. Md
6.0
5.0
1.0
6.0
-
Cici Salim T. A. Md
6.0
1.0
1.0
32.0
32.0
-
5.0
32.0
-
Hendra
4.0
4.0
-
4.0
Nasum
8.0
1.0
2.0
3.0
Hendra
32.0
32.0
-
32.0
-
M. Takdir
4.0
4.0
-
4.0
-
Hendra
8.0
1.0
2.0
3.0
5.0
32.0
32.0
-
32.0
-
4.0
4.0
-
4.0
-
8.0
1.0
2.0
3.0
29.0
29.0
ST. Hamidyah, SE
Rosmalasari Thamrin, S.Pd
-
29.0
5.0
5.0 -
Syamsiah, S.Farm
5.0
5.0
-
5.0
-
Ibrahim Iskandar
19.5
19.5
-
19.5
-
Ardin, S. Sos
12.5
12.5
-
12.5
-
2.0
2.0
-
2.0
-
34.0
34.0
-
34.0
-
Sulastri Muh. Arif
10.0
3.0
Nasum
34.0
34.0
32.0 2.0 2.0
Masnah, ST 1
32.0
Total
5.0
Baharudin, S. Pd 4
Vol
Sisa Kontrak
39.0
Ardin, S. Sos 2
( Okt 03 - Jan 07 )
2.0
Shanty 6
Invoice s/d Saat Ini
37.0
Abdul Halim, S. Pd 5
Total
Invoice Saat Ini ( Des 06 - Jan 07 )
44.0
Eka Candra Mei Susanty, A. Md 4
Satuan
Invoice Lalu ( Okt 03 - Nov 06 )
Wa Ode Magfirah, SH
2.0
5.0
5.0
-
34.0
-
32.0
-
32.0
-
2.0
-
2.0
-
2.0
-
2.0
-
Total
No
Posisi
Kontrak Amandemen No. 6
Nama Vol Masnah, ST
Satuan
Total
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Vol
8.0
1.0
Total
Vol 2.0
Total
Vol 3.0
Total
Sisa Kontrak Vol 5.0
2
Operator Komputer 1
Wa Ode Magfirah, SH
34.0
34.0
-
34.0
-
3
Operator Komputer 2
Siti Fadila Darwis, S.Kom
34.0
34.0
-
34.0
-
Muhamad Saleh
34.0
34.0
-
34.0
-
Siti Fadila Darwis, S. Kom
2.0
2.0
-
2.0
-
Muhamad Saleh
8.0
1.0
2.0
3.0
5.0
36.0
34.0
-
34.0
2.0
21.5
21.5
-
21.5
-
2.0
2.0
-
2.0
-
M. Yusuf A. Md
2.0
2.0
-
2.0
-
Hastuti, A. Md
8.0
1.0
2.0
3.0
21.5
21.5
4
Pesuruh
5
Keamanan
D
Kantor Kordinator Kota 3
LM Safaat
Nuraeny, S.Ag 1
Sektretaris
2
Operator Komputer 1
3
Operator Komputer 2
4
Pesuruh
5
Keamanan
E
Kantor Asisten Korkot 1 Kab. Muna
1
Operator Komputer
2 3
Sekretaris Pesuruh
Muh. Ramli, S.P Faridawati Latif, ST
2.0
2.0
-
2.0
-
23.5
-
23.5
-
Rahmat Hidayat
23.5
23.5
-
23.5
-
Baso Asmun Jaya
2.0
2.0
-
2.0
-
Umar Ali
8.0
1.0
2.0
3.0
Anton
21.5
21.5
-
21.5
-
Ferani
2.0
2.0
-
2.0
-
-
-
-
-
2.0
2.0
-
2.0
-
Rita Darniati, SE
8.0
1.0
2.0
3.0
5.0
Awaludin, A. Md
2.0
2.0
-
2.0
-
Djakri
8.0
1.0
2.0
3.0
5.0
Kantor Asisten Korkot 3 Kab. Bombana (Kolut)
Pesuruh
G
Kantor Asisten Korkot 1 Kab. Konawe
1
Operator Komputer
2 3
Sekretaris Pesuruh
5.0
Wakatesi, S. Pt
Operator Komputer
3
5.0 -
23.5
1
Sekretaris
21.5
Andi Muh. Sainudin, A.Md
F
2
-
-
-
-
-
Hastuti, A. Md
2.0
2.0
-
2.0
-
Muh. Yusuf, A. Md
8.0
1.0
2.0
3.0
5.0
Umar Ali
2.0
2.0
-
2.0
-
Baso Asmudin Jaya
8.0
1.0
2.0
3.0
5.0
-
-
-
-
M. Yusuf A. Md
2.0
2.0
-
2.0
-
Syamsiah, S. Farm
8.0
1.0
2.0
3.0
5.0
Baso Asmun Jaya
2.0
2.0
-
2.0
-
Murniati, S. Lp
8.0
1.0
2.0
3.0
5.0
Total
No
Posisi
Kontrak Amandemen No. 6
Nama Vol
H
Kantor Asisten Korkot II Kab. Buton (Bau-Bau)
1
Operator Komputer
2 3
Sekretaris Pesuruh
Total Tenaga Pendukung TOTAL REMUNERASI
Satuan
Total
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Vol
Total
Vol
Total
Vol
Total
Sisa Kontrak Vol
-
-
-
-
Masnah, ST
2.0
2.0
-
2.0
-
Wa Ode Maghfirah
8.0
1.0
2.0
3.0
5.0
Muh. Saleh
2.0
2.0
-
2.0
-
Siti Fadilah D
8.0
1.0
2.0
3.0
5.0
Total
908
1,236,625,000
759
1,032,225,000
42
58,000,000
801
1,090,225,000
107
146,400,000
1,419
5,124,335,000
1,201
4,433,725,000
62
202,060,000
1,263
4,635,785,000
156
488,550,000
PT. WASECO TIRTA GAJI & PPH 21 FASILITATOR KELURAHAN TAHAP LANJUTAN Periode Bulan Desember 2006 BULAN PENUGASAN No.
Nama
WILAYAH PENUGASAN
Jabatan
ST Awal
Akhir
Kab/Kota
Per Bulan
PPh 21
Asuransi
Gaji Bersih Total
Per Bulan
1
DRS. TAKWIM
Senior Faskel
September'06
Pebruari'07
Mandonga
K/ 2
2,550,000
35,000
-
35,000
2,515,000
2
La. Ngkarisu, S.Pd
Faskel
September'06
Pebruari'07
Abeli
K/ 0
2,050,000
20,000
-
20,000
2,030,000
Poasia
K/ 1
2,050,000
15,000
-
15,000
2,035,000
K/ 0
2,050,000
20,000
-
20,000
2,030,000
Wawotobi
K/ 0
2,550,000
45,000
-
45,000
2,505,000
Unaaha
K/ 1
2,050,000
15,000
-
15,000
2,035,000
TK
2,050,000
25,000
-
25,000
2,025,000
K/ 1
2,550,000
40,000
-
40,000
2,510,000
K/ 1
2,050,000
15,000
-
15,000
2,035,000
K/ 1
2,550,000
40,000
-
40,000
2,510,000
3
Ibrahim Iskandar, SE
Faskel
September'06
Pebruari'07
4
Aminuddin, ST
Faskel
September'06
Pebruari'07
5
ANSYAR DAMING, A. Md Senior Faskel
September'06
Pebruari'07
6
Syawal Saranani, SE
Faskel
September'06
Pebruari'07
7
Darmawati, S.Pi
Faskel
September'06
Pebruari'07
8
RAHMAT, ST
Senior Faskel
September'06
Pebruari'07
9
Wahab Rahim, SE
Faskel
Nopember'06
Pebruari'07
10
HARIMAN HALIM, SP
Senior Faskel
September'06
Pebruari'07
Kendari
Kecamatan
Potongan
Gaji & Transport
Konawe
Muna
Lohia
Bau-bau
Bungi
11
Majid Manila, SE
Faskel
September'06
Pebruari'07
Betoambari
TK
2,050,000
25,000
-
25,000
2,025,000
12
La Ode Hairun, SE
Faskel
September'06
Pebruari'07
Sorowalio
TK
2,050,000
25,000
-
25,000
2,025,000
13
Festi Fany Haris, ST
Faskel
September'06
Pebruari'07
Siompu
TK
2,050,000
25,000
-
25,000
2,025,000
Kadatua 14
NATSIR, S. SOS
Senior Faskel
September'06
Pebruari'07
15
Siti Hamidiyah
Faskel
Nopember'06
Pebruari'07
16
Faisal, ST
Faskel
September'06
Pebruari'07
17
Man Arfah, SE
Faskel
September'06
Pebruari'07
18
ZALUDDIN, SE
Senior Faskel
September'06
Pebruari'07
Buton
Lasalimu Selatan
K/ 1
2,550,000
40,000
-
40,000
2,510,000
Lasalimu
TK
2,050,000
25,000
-
25,000
2,025,000
Telaga Raya Buton
Kapontori
K/ 1
2,050,000
15,000
-
15,000
2,035,000
TK
2,050,000
25,000
-
25,000
2,025,000
K/ 0
2,550,000
45,000
-
45,000
2,505,000
19
Indrawaty, SS. M. Hum
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
20
La Ode Safaruddin, SE
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
21
Jafar, SE
Faskel
Nopember'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
22
Nurmin Afiudin, ST
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
K/ 0
2,050,000
20,000
-
20,000
2,030,000
K/ 2
2,550,000
35,000
-
35,000
2,515,000
23
La Ode Maaruf, S. Sos
Faskel
September'06
Pebruari'07
24
DRS. MASRIK
Senior Faskel
September'06
Pebruari'07
25
Faridawati Latif, ST
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
26
Kasmudin, SE
Faskel
September'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
27
LA ODE MUSTAKIM, SE
Senior Faskel
September'06
Pebruari'07
28
Luwuk, SP
Faskel
September'06
Pebruari'07
29
Mahjur, SE
Faskel
Nopember'06
Pebruari'07
30
MAKSUDDIN, SE
Senior Faskel
September'06
Pebruari'07
31
Muh. Nasir, A. Md
Faskel
September'06
Pebruari'07
TOTAL
Bombana
Bombana
Kabaena
Poleang
Kolaka Utara Ngapa Rante Angin
K/ 0
2,550,000
45,000
-
45,000
2,505,000
K/ 1
2,050,000
15,000
-
15,000
2,035,000
K/ 0
2,050,000
20,000
-
20,000
2,030,000
K/ 1
2,550,000
40,000
-
40,000
2,510,000
K/ 0
2,050,000
20,000
-
20,000
2,030,000
68,050,000
810,000
-
810,000
67,240,000
PT. WASECO TIRTA GAJI & PPH 21 FASILITATOR KELURAHAN TAHAP LANJUTAN Periode Bulan Januari 2007 BULAN PENUGASAN No.
Nama
WILAYAH PENUGASAN
Jabatan
ST Awal
Akhir
Kab/Kota
Per Bulan
PPh 21
Asuransi
Gaji Bersih Total
Per Bulan
1
DRS. TAKWIM
Senior Faskel
September'06
Pebruari'07
Mandonga
K/ 2
2,550,000
35,000
-
35,000
2,515,000
2
La. Ngkarisu, S.Pd
Faskel
September'06
Pebruari'07
Abeli
K/ 0
2,050,000
20,000
-
20,000
2,030,000
Poasia
K/ 1
2,050,000
15,000
-
15,000
2,035,000
K/ 0
2,050,000
20,000
-
20,000
2,030,000
Wawotobi
K/ 0
2,550,000
45,000
-
45,000
2,505,000
Unaaha
K/ 1
2,050,000
15,000
-
15,000
2,035,000
TK
2,050,000
25,000
-
25,000
2,025,000
K/ 1
2,550,000
40,000
-
40,000
2,510,000
K/ 1
2,050,000
15,000
-
15,000
2,035,000
K/ 1
2,550,000
40,000
-
40,000
2,510,000
3
Ibrahim Iskandar, SE
Faskel
September'06
Pebruari'07
4
Aminuddin, ST
Faskel
September'06
Pebruari'07
5
ANSYAR DAMING, A. Md Senior Faskel
September'06
Pebruari'07
6
Syawal Saranani, SE
Faskel
September'06
Pebruari'07
7
Darmawati, S.Pi
Faskel
September'06
Pebruari'07
8
RAHMAT, ST
Senior Faskel
September'06
Pebruari'07
9
Wahab Rahim, SE
Faskel
Nopember'06
Pebruari'07
10
HARIMAN HALIM, SP
Senior Faskel
September'06
Pebruari'07
Kendari
Kecamatan
Potongan
Gaji & Transport
Konawe
Muna
Lohia
Bau-bau
Bungi
11
Majid Manila, SE
Faskel
September'06
Pebruari'07
Betoambari
TK
2,050,000
25,000
-
25,000
2,025,000
12
La Ode Hairun, SE
Faskel
September'06
Pebruari'07
Sorowalio
TK
2,050,000
25,000
-
25,000
2,025,000
13
Festi Fany Haris, ST
Faskel
September'06
Pebruari'07
Siompu
TK
2,050,000
25,000
-
25,000
2,025,000
Kadatua 14
NATSIR, S. SOS
Senior Faskel
September'06
Pebruari'07
15
Siti Hamidiyah
Faskel
Nopember'06
Pebruari'07
16
Faisal, ST
Faskel
September'06
Pebruari'07
17
Man Arfah, SE
Faskel
September'06
Pebruari'07
18
ZALUDDIN, SE
Senior Faskel
September'06
Pebruari'07
Buton
Lasalimu Selatan
K/ 1
2,550,000
40,000
-
40,000
2,510,000
Lasalimu
TK
2,050,000
25,000
-
25,000
2,025,000
Telaga Raya Buton
Kapontori
K/ 1
2,050,000
15,000
-
15,000
2,035,000
TK
2,050,000
25,000
-
25,000
2,025,000
K/ 0
2,550,000
45,000
-
45,000
2,505,000
19
Indrawaty, SS. M. Hum
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
20
La Ode Safaruddin, SE
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
21
Jafar, SE
Faskel
Nopember'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
22
Nurmin Afiudin, ST
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
K/ 0
2,050,000
20,000
-
20,000
2,030,000
K/ 2
2,550,000
35,000
-
35,000
2,515,000
23
La Ode Maaruf, S. Sos
Faskel
September'06
Pebruari'07
24
DRS. MASRIK
Senior Faskel
September'06
Pebruari'07
25
Faridawati Latif, ST
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
26
Kasmudin, SE
Faskel
September'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
27
LA ODE MUSTAKIM, SE
Senior Faskel
September'06
Pebruari'07
28
Luwuk, SP
Faskel
September'06
Pebruari'07
29
Mahjur, SE
Faskel
Nopember'06
Pebruari'07
30
MAKSUDDIN, SE
Senior Faskel
September'06
Pebruari'07
31
Muh. Nasir, A. Md
Faskel
September'06
Pebruari'07
TOTAL
Bombana
Bombana
Kabaena
Poleang
Kolaka Utara Ngapa Rante Angin
K/ 0
2,550,000
45,000
-
45,000
2,505,000
K/ 1
2,050,000
15,000
-
15,000
2,035,000
K/ 0
2,050,000
20,000
-
20,000
2,030,000
K/ 1
2,550,000
40,000
-
40,000
2,510,000
K/ 0
2,050,000
20,000
-
20,000
2,030,000
68,050,000
810,000
-
810,000
67,240,000
II.
REIMBURSABLE
No
POSISI
Kontrak Amandemen No. 6
NAMA Vol
II.1
Satuan
Total
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Vol
Total
Vol
Total
Vol
Sisa Kontrak
Total
Vol
Total
MOBILISASI/DEMOBILISASI Jakarta - Kendari-Jakarta
1
Ketua TIM
Ir. Tanri Gilling Rasyid, SE. M.Sc / Ir. Andi Asdar
1.0
3,186,600
3,186,600
1.0
3,186,600
-
1.0
3,186,600
-
2
Kordinator Kota 1
Ir. Mas Roro GP Setiawan
1.0
3,186,600
3,186,600
0.5
1,593,300
-
0.5
1,593,300
0.5
3
Kordinator Kota 2
Ir. Andi Asdar / Ishak Noer, S.Sos
1.0
3,186,600
3,186,600
1.0
3,186,600
-
1.0
3,186,600
-
-
4
TA Keuangan Mikro
Sunu Suworo Himpuno/Taufik Hermansyah, SE. AK
1.0
3,186,600
3,186,600
1.0
3,153,050
-
-
1.0
3,153,050
-
33,550
5
TA Sarana Komunitas
Ir. Wawan Setiawan / Ir. Muclish Yusuf
1.0
3,186,600
3,186,600
1.0
3,153,050
-
-
1.0
3,153,050
-
33,550
6
TA Pelatihan
Ir. Johan Pangeran
1.0
3,186,600
3,186,600
1.0
3,186,600
-
1.0
3,186,600
-
-
7
TA Sosialisasi
Ir. Haeruddin
1.0
3,186,600
3,186,600
1.0
3,186,600
-
1.0
3,186,600
-
-
8
TA Kemiskinan Perkotaan untuk PAKET
Ir. Faisal Umar
9
Asisten Kordinator Kota
Deni Sanjaya, Aks
10
Faskel dari pualau Jawa
10 Orang Faskel
1.0
3,186,600
3,186,600
0.5
1,593,300
-
0.5
1,593,300
10.0
3,186,600
31,866,000
10.0
31,866,000
-
10.0
31,866,000
Makassar - Kendari - Makassar
-
0.5
-
-
-
TA Monitoring dan Pelaporan
Ir. Cipto Musada
1.0
643,400
643,400
1.0
643,400
-
1.0
643,400
-
13
Asisten Kordinator Kota
Muh. Filtar / Ardin Nambo
2.0
643,400
1,286,800
1.5
965,100
-
1.5
965,100
0.5
55,713,600
-
II.2
1
Ketua TIM
2
Kordinator Kota 1
3
Kordinator Kota 2
6
3,575,400
Ir. Tanri Gilling Rasyid, SE. M.Sc
14.6
300,000
4,380,000
14.6
4,380,000
-
14.6
4,380,000
-
-
Ir. Andi Asdar
11.4
300,000
3,420,000
11.4
3,420,000
-
11.4
3,420,000
-
-
Ir. Andi Asdar
3.0
300,000
900,000
3.0
900,000
-
3.0
900,000
-
-
3.0
300,000
900,000
3.0
900,000
-
3.0
900,000
-
12.0
300,000
3,600,000
5.0
1,500,000
7.0
2,100,000
5.0
Ir. Mas Roro GP Setiawan
26.0
300,000
7,800,000
26.0
7,800,000
-
26.0
7,800,000
-
-
Ir. Mas Roro GP Setiawan
3.0
300,000
900,000
3.0
900,000
-
3.0
900,000
-
-
14.5
300,000
4,350,000
14.5
4,350,000
-
14.5
4,350,000
-
-
-
-
Ir. Andi Asdar Jamaluddin, SE Ir. Cipto Musada
5
55,713,600
321,700
TUNJANGAN PERUMAHAN
Ir. Mas Roro GP Setiawan
4
59,289,000
1,593,300
-
12
Sub Total II. 1
1,593,300
TA Monitoring dan Pelaporan
TA Keuangan Mikro
TA Sarana Komunitas
Ir. Ishak Noer, S.Sos
11.0 -
300,000 300,000 300,000
600,000
3,300,000 1,500,000
11.0 0.0 5.0
3,300,000
-
-
Ir. Haerudin
5.0
300,000
Dra. I. Pondo
-
300,000
Sunu Suworo Himpuno
9.4
300,000
2,820,000
9.4
2,820,000
Taufiq Hermansyah, SE, Ak
6.0
300,000
1,800,000
6.0
1,800,000
Taufiq Hermansyah, SE, Ak
2.0
300,000
600,000
2.0
600,000
Ir. Wawan Setiawan
6.0
300,000
1,800,000
6.0
1,800,000
3.0
300,000
900,000
3.0
900,000
2.0
300,000
600,000
2.0
8.0
300,000
2,400,000
Ir. Muchlis Yusuf
2.0
1,500,000
-
11.0
-
-
-
5.0
3,300,000 1,500,000
-
1,500,000
-
-
-
-
-
-
-
-
-
9.4
2,820,000
-
-
-
-
6.0
1,800,000
-
-
-
-
2.0
600,000
-
-
-
6.0
1,800,000
-
-
-
-
3.0
900,000
-
-
600,000
-
-
2.0
600,000
-
2.5
750,000
2.0
4.5
1,350,000
3.5
TA Kebijakan Publik
Ir. Haeruddin
8
TA Pelatihan
Ir. Johan Pangeran
17.0
300,000
5,100,000
17.0
5,100,000
-
17.0
5,100,000
-
-
9
TA Sosialisasi
Ir. Haeruddin
23.0
300,000
6,900,000
23.0
6,900,000
-
-
23.0
6,900,000
-
-
10
Ass. Korkot 3 dan Korkot dari Jakarta Kab. Kolaka
Deni Sanjaya
15.0
300,000
4,500,000
15.0
4,500,000
-
-
15.0
4,500,000
-
-
11
TA Monitoring dan Pelaporan
Deni Sanjaya
4.0
300,000
1,200,000
4.0
1,200,000
-
-
4.0
1,200,000
-
12
TA Managemen System Informasi
Deni Sanjaya
10.0
300,000
3,000,000
3.0
900,000
4.0
1,200,000
6.0
11
Asisten Korkot 1 dari Makasar Kab. Muna
Muh. Filtar
17.0
300,000
5,100,000
17.0
5,100,000
-
17.0
5,100,000
-
12.0
300,000
3,600,000
5.0
1,500,000
2.0
7.0
2,100,000
5.0
17.0
5,100,000
-
7.0
2,100,000
5.0
13
1.0
Asisten Korkot 2 dari Makasar Kab. Bau-bau
Ardin Nambo/Anzaruddin
17.0
300,000
5,100,000
17.0
5,100,000
-
Korkot 2 dari Makasar
Anzaruddin
12.0
300,000
3,600,000
5.0
1,500,000
2.0
Sub Total II. 2
80,070,000
70,020,000
600,000
-
7
300,000 600,000 600,000 2,700,000
72,720,000
1,050,000
1,800,000 1,500,000 1,500,000 7,350,000
No
POSISI
Kontrak Amandemen No. 6
NAMA Vol
II.3 II.3.1 a.
Satuan
Total
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Vol
Total
Vol
Total
Vol
Sisa Kontrak
Total
Vol
Total
BIAYA PERJALANAN Untuk Kantor Pusat Pemantauan dan supervisi di Regional 1 (Kab. Buton) Korkot. 2 - Perjalanan darat
1 Kab. X
3
Org
X
Kali
X
2
PP
=
42
42.0
450,000
18,900,000
42.0
18,900,000
-
42.0
18,900,000
-
- Perjalanan darat
1 Kab. X
3
Org
X 10 Kali
7
X
2
PP
=
60
58.0
450,000
26,100,000
58.0
26,100,000
-
58.0
26,100,000
-
- Perjalanan darat
1 Kab. X
1
Org
X
9
Kali
X
2
PP
=
18
18.0
450,000
8,100,000
-
4.0
1,800,000
- Dati II uang harian @ 2 hari
1 Kab. X
3
Org
X
7
Kali
X
2
Hr
=
42
42.0
200,000
8,400,000
42.0
8,400,000
-
42.0
8,400,000
-
- Dati II uang harian @ 3 hari
1 Kab. X
3
Org
X 10 Kali
X
3
Hr
=
90
90.0
200,000
18,000,000
90.0
18,000,000
-
90.0
18,000,000
-
- Dati II uang harian @ 3 hari
1 Kab. X
1
Org
X
9
Kali
X
3
Hr
=
27
27.0
200,000
5,400,000
-
-
8.0
1,600,000
-
4.0
8.0
1,800,000
1,600,000
14.0
6,300,000 -
19.0
3,800,000
Pemantauan dan supervisi di Regional 1 (Kab. Bau-bau) Ass. Korkot. 2
b.
c.
- Perjalanan darat
1 Kab. X
1
Org
X
9
Kali
X
2
PP
18
18.0
450,000
8,100,000
-
-
-
-
-
18.0
8,100,000
- Dati II uang harian @ 3 hari
1 Kab. X
1
Org
X
9
Kali
X
3
PP
27
27.0
200,000
5,400,000
-
-
-
-
-
27.0
5,400,000
7
Pemantauan di wilayah II (Kab. Muna) Ass. Korkot. 1 - Perjalanan darat
1 Kab
X
3
Org
X
Kali
X
2
PP
=
42
42.0
300,000
12,600,000
42.0
12,600,000
-
42.0
12,600,000
-
- Perjalanan darat
1 Kab
X
3
Org
X 10 Kali
X
2
PP
=
60
54.0
300,000
16,200,000
54.0
16,200,000
-
54.0
16,200,000
-
- Perjalanan darat
1 Kab
X
1
Org
X
9
Kali
X
2
PP
=
18
18.0
300,000
5,400,000
-
4.0
1,200,000
- Dati II uang harian @ 2 hari
1 Kab
X
3
Org
X
7
Kali
X
2
Hr
=
42
39.0
200,000
7,800,000
39.0
7,800,000
-
39.0
7,800,000
-
- Dati II uang harian @ 3 hari
1 Kab
X
3
Org
X 10 Kali
X
3
Hr
=
90
90.0
200,000
18,000,000
90.0
18,000,000
-
90.0
18,000,000
-
- Dati II uang harian @ 3 hari
1 Kab
X
1
Org
X
9
Kali
X
3
Hr
=
27
27.0
200,000
5,400,000
-
7.0
1,400,000
- Perjalanan darat
1 Kab
X
3
Org
X
7
Kali
X
2
PP
=
42
42.0
100,000
4,200,000
42.0
4,200,000
-
42.0
4,200,000
-
- Perjalanan darat
1 Kab
X
3
Org
X 10 Kali
X
2
PP
=
60
60.0
100,000
6,000,000
60.0
6,000,000
-
60.0
6,000,000
-
- Perjalanan darat
1 Kab
X
1
Org
X
X
2
PP
=
18
18.0
100,000
1,800,000
-
-
-
4.0
7.0
1,200,000
1,400,000
14.0
20.0
4,200,000 4,000,000
Pemantauan di wilayah III (Kab. Kendari) Korkot. 1
9
Kali
-
-
-
-
18.0
1,800,000
- Dati II uang harian @ 2 hari
1 Kab
X
3
Org
X
7
Kali
X
2
Hr
=
42
42.0
200,000
8,400,000
42.0
8,400,000
-
42.0
8,400,000
-
- Dati II uang harian @ 3 hari
1 Kab
X
3
Org
X
9
Kali
X
3
Hr
=
81
90.0
200,000
18,000,000
90.0
18,000,000
-
90.0
18,000,000
-
-
- Dati II uang harian @ 3 hari
1 Kab
X
1
Org
X
9
Kali
X
3
Hr
=
27
27.0
200,000
5,400,000
-
-
-
-
-
27.0
- Perjalanan darat
1 Kab. X
3
Org
X
9
Kali
X
2
PP
=
54
54.0
100,000
5,400,000
-
-
-
-
-
54.0
5,400,000
- Dati II uang harian @ 3 hari
1 Kab. X
3
Org
X
9
Kali
X
3
PP
=
81
81.0
200,000
16,200,000
-
-
-
-
-
81.0
16,200,000
- Perjalanan darat
1 Kab
X
3
Org
X
7
Kali
X
2
PP
=
42
42.0
100,000
4,200,000
42.0
4,200,000
-
42.0
4,200,000
-
- Perjalanan darat
1 Kab
X
3
Org
X
9
Kali
X
2
PP
=
54
48.0
100,000
4,800,000
48.0
4,800,000
-
48.0
4,800,000
-
- Perjalanan darat
1 Kab
X
1
Org
X
9
Kali
X
2
PP
=
18
18.0
100,000
1,800,000
6.0
600,000
16.0
1,600,000
2.0
- Dati II uang harian @ 2 hari
1 Kab
X
3
Org
X
7
Kali
X
2
Hr
=
42
42.0
200,000
8,400,000
42.0
8,400,000
-
42.0
8,400,000
-
-
- Dati II uang harian @ 3 hari
1 Kab
X
3
Org
X
9
Kali
X
3
Hr
=
81
81.0
200,000
16,200,000
81.0
16,200,000
-
81.0
16,200,000
-
-
- Dati II uang harian @ 3 hari
1 Kab
X
1
Org
X
9
Kali
X
3
Hr
=
27
27.0
200,000
5,400,000
6.0
1,200,000
5,400,000
Pemantauan dan Pengawasan di wilayah III (Kab. Konawe) Ass. Korkot. 1
d.
Pemantauan di wilayah IV (Kab Kolaka) Korkot. 3
10.0
1,000,000
200,000
12.0
2,400,000
18.0
3,600,000
9.0
1,800,000
Pemantauan dan Pengawasan di wilayah IV (Kab. Bombana) Ass. Korkot. 3
e.
f.
- Perjalanan darat
1 Kab
X
1
Org
X
8
Kali
X
2
PP
=
16
16.0
100,000
1,600,000
-
-
2.0
200,000
2.0
200,000
14.0
1,400,000
- Dati II uang harian @ 3 hari
1 Kab
X
1
Org
X
8
Kali
X
3
Hr
=
24
24.0
200,000
4,800,000
-
-
3.0
600,000
3.0
600,000
21.0
4,200,000
- Perjalanan udara
3
Org
X
5
Kali
X
2
PP
=
30
30.0
321,700
9,651,000
30.0
9,651,000
-
30.0
9,651,000
-
- Perjalanan udara
3
Org
X 10 Kali
X
2
PP
=
60
60.0
321,700
19,302,000
60.0
19,302,000
-
60.0
19,302,000
-
- Perjalanan udara
3
Org
X
8
Kali
X
2
PP
=
48
48.0
321,700
15,441,600
12.0
3,860,400
28.0
9,007,600
- Uang harian @ 2 hari
3
Org
X
5
Kali
X
2
Hr
=
30
30.0
260,000
7,800,000
30.0
7,800,000
-
30.0
7,800,000
-
- Uang harian @ 3 hari
3
Org
X 10 Kali
X
3
Hr
=
90
90.0
260,000
23,400,000
90.0
23,400,000
-
90.0
23,400,000
-
- Uang harian @ 3 hari
3
Org
X
8
Kali
X
3
Hr
=
72
72.0
260,000
18,720,000
14.0
3,640,000
33.0
8,580,000
7
Org
X
4
Kali
X
2
PP
=
56
55.0
1,593,300
88,310,400
55.0
86,717,100
55.0
86,717,100
Pertemuan kordinasi dengan Regional Manager KMP
Pertemuan kordinasi tingakat pusat - Perjalanan udara
16.0
19.0
5,147,200
4,940,000
20.0
39.0
6,434,000 10,140,000
-
-
1,593,300
No
POSISI
Kontrak Amandemen No. 6
NAMA Vol
g.
h.
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Satuan
Total
- Perjalanan udara
5
Org
X
2
Kali
X
2
PP
=
20
20.0
1,593,300
31,866,000
Vol 20.0
Total 31,832,450
Vol
- Perjalanan udara
10
Org
X
3
Kali
X
2
PP
=
60
59.0
1,593,300
94,004,700
17.0
27,052,550
- Uang harian @ 3 hari
7
Org
X
4
Kali
X
3
Hr
=
84
90.0
260,000
23,400,000
90.0
23,400,000
- Uang harian @ 3 hari
5
Org
X
2
Kali
X
3
Hr
=
30
30.0
260,000
7,800,000
30.0
7,800,000
- Uang harian @ 3 hari
10
Org
X
4
Kali
X
3
Hr
=
120
119.0
260,000
30,940,000
29.0
7,540,000
Total
Vol -
6.0
27.0
Sisa Kontrak
Total
Vol
20.0
31,832,450
23.0
36,612,350
-
90.0
23,400,000
-
-
30.0
7,800,000
-
56.0
14,560,000
9,559,800
7,020,000
36.0
63.0
Total 33,550 57,392,350 16,380,000
Pertemuan untuk Laporan Pendahuluan dan Draft Laporan Akhir, Lokakarya, Pelatihan dll - Perjalanan udara
5
Org
X
3
Kali
X
2
PP
=
30
30.0
1,593,300
47,799,000
30.0
47,799,000
-
30.0
47,799,000
-
-
- Uang harian @ 5 hari
5
Org
X
3
Kali
X
3
Hr
=
45
55.0
260,000
14,300,000
55.0
14,300,000
-
55.0
14,300,000
-
-
357.0
50,000
17,850,000
357.0
17,850,000
-
357.0
17,850,000
-
-
-
50,000
-
-
-
-
Transpor untuk Faskel pada Kegiatan Pelatihan (15 kali ) - Perjalanan darat - Perjalanan darat untuk Faskel Tambahan
-
-
-
-
i.
Pertemuan kordinasi dengan KMP untuk Faskel Tambahan dari Pulau Jawa - Perjalanan udara
10
Org
X
3
Kali
X
2
PP
=
60
44.0
1,593,300
70,105,200
44.0
70,105,200
-
44.0
70,105,200
-
-
- Uang harian @ 3 hari
10
Org
X
3
Kali
X
3
Hr
=
90
66.0
260,000
17,160,000
66.0
17,160,000
-
66.0
17,160,000
-
-
j.
Pertemuan kordinasi dengan KMP unuk Asisten Korkot tambahan dari pulau Jawa
-
- Perjalanan udara
1
Org
X
2
Kali
X
2
PP
=
4
4.0
1,593,300
6,373,200
4.0
6,373,200
-
4.0
6,373,200
-
-
- Uang harian @ 3 hari
1
Org
X
2
Kali
X
3
Hr
=
6
6.0
260,000
1,560,000
6.0
1,560,000
-
6.0
1,560,000
-
-
k.
II.3.2 a.
b.
c.
d
II.3.3 a.
Pertemuan kordinasi dengan KMP untuk Asisten Korkot Tambahan dari Makassar
-
- Perjalanan udara
2
Org
X
1
Kali
X
2
PP
=
4
4.0
643,400
2,573,600
4.0
2,573,600
-
4.0
2,573,600
-
-
- Uang harian @ 3 hari
2
Org
X
1
Kali
X
3
Hr
=
6
6.0
260,000
1,560,000
6.0
1,560,000
-
6.0
1,560,000
-
-
33,600,000
-
672.0
33,600,000
-
-
-
672.0
-
-
Untuk Kantor Kordinator Kota 1 Pemantauan dan Pengawasan di wilayah 2 (Kab. Kendari) - Perjalanan darat
42 Kel
X
2
Org
X
4
Kali
X
2
PP
=
672
672.0
50,000
33,600,000
672.0
- Perjalanan darat
10 Kel
X
2
Org
X
2
Kali
X
2
PP
=
80
76.0
50,000
3,800,000
-
- Uang harian @ 2 hari
42 Kel
X
2
Org
X
4
Kali
X
2
Hr
=
672
672.0
200,000
134,400,000
672.0
- Uang harian @ 2 hari
15 Kel
X
2
Org
X
2
Kali
X
2
Hr
=
120
120.0
200,000
24,000,000
-
- Perjalanan darat
1
Org
X
5
Kali
X
2
PP
=
10
10.0
450,000
4,500,000
10.0
4,500,000
-
10.0
4,500,000
-
- Perjalanan darat
2
Org
X
9
Kali
X
2
PP
=
36
36.0
450,000
16,200,000
36.0
16,200,000
-
36.0
16,200,000
-
- Perjalanan darat
1
Org
X
4
Kali
X
2
PP
=
8
8.0
450,000
3,600,000
-
- Perjalanan darat untuk Asisten Korkot
2
Org
X
6
Kali
X
2
PP
=
24
24.0
450,000
10,800,000
24.0
- Perjalanan darat untuk Asisten Korkot
2
Org
X
4
Kali
X
2
PP
=
16
16.0
450,000
7,200,000
-
- Uang harian @ 3 hari
1
Org
X
5
Kali
X
3
Hr
=
15
15.0
260,000
3,900,000
15.0
3,900,000
-
15.0
3,900,000
-
-
- Uang harian @ 3 hari
2
Org
X
9
Kali
X
3
Hr
=
54
52.0
260,000
13,520,000
52.0
13,520,000
-
52.0
13,520,000
-
-
134,400,000 -
134,400,000 -
76.0 120.0
3,800,000 24,000,000
Pertemuan kordinasi dengan Kantor Pusat
-
-
10,800,000
-
-
-
-
-
24.0 -
10,800,000 -
- Uang harian @ 3 hari
1
Org
X
4
Kali
X
3
Hr
=
12
12.0
260,000
3,120,000
-
- Uang harian @ 3 hari untuk Asisten Korkot
2
Org
X
6
Kali
X
3
Hr
=
36
34.0
260,000
8,840,000
34.0
- Uang harian @ 3 hari untuk Asisten Korkot
2
Org
X
4
Kali
X
3
Hr
=
24
24.0
260,000
6,240,000
-
- Perjalanan darat
1
Org
X
5
Kali
X
2
PP
=
10
10.0
50,000
500,000
8.0
400,000
-
8.0
- Uang harian @ 3 hari
1
Org
X
5
Kali
X
3
Hr
=
15
15.0
200,000
3,000,000
12.0
2,400,000
-
12.0
- Perjalanan darat
1
Org
X
5
Kali
X
2
PP
=
10
10.0
50,000
500,000
10.0
500,000
-
10.0
500,000
- Uang harian @ 3 hari
1
Org
X
5
Kali
X
3
Hr
=
15
15.0
200,000
3,000,000
12.0
2,400,000
-
12.0
2,400,000
8,840,000
-
-
-
-
-
34.0 -
8,840,000 -
8.0 16.0
12.0 -
3,600,000 7,200,000
3,120,000 -
24.0
6,240,000
400,000
2.0
100,000
2,400,000
3.0
600,000
Pertemuan kordinasi dengan Asisten Korkot Kab. Muna
Pertemuan kordinasi Asisten Korkot Kab. Muna dengan Korkot Kendari 3.0
600,000
Untuk Kantor Kordinator Kota 2 Pemantauan dan Pengawasan di wilayah I (Kab. Buton) - Perjalanan darat
55 Kel
X
2
Org
X
4
Kali
X
2
PP
=
880
880.0
50,000
44,000,000
666.0
33,300,000
8.0
400,000
674.0
33,700,000
206.0
10,300,000
- Uang harian @ 2 hari
55 Kel
X
2
Org
X
4
Kali
X
2
Hr
=
880
880.0
200,000
176,000,000
666.0
143,160,000
7.0
1,400,000
673.0
144,560,000
207.0
31,440,000
No
POSISI
Kontrak Amandemen No. 6
NAMA Vol
b.
II.3.4 a.
b.
c.
d
Satuan
a.
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Vol
Total
Vol
Total
Vol
Sisa Kontrak
Total
Vol
Total
Pertemuan kordinasi dengan Kantor Pusat 1
Org
X
5
Kali
X
2
PP
=
10
10.0
300,000
3,000,000
10.0
3,000,000
-
10.0
3,000,000
-
- Perjalanan darat
2
Org
X
9
Kali
X
2
PP
=
36
36.0
300,000
10,800,000
36.0
10,800,000
-
36.0
10,800,000
-
- Perjalanan darat
1
Org
X
4
Kali
X
2
PP
=
8
8.0
300,000
2,400,000
-
4.0
1,200,000
- Perjalanan darat untuk Asisten Korkot
1
Org
X
7
Kali
X
2
PP
=
14
14.0
300,000
4,200,000
14.0
14.0
4,200,000
- Perjalanan darat untuk Asisten Korkot
1
Org
X
8
Kali
X
2
PP
=
16
16.0
300,000
4,800,000
-
- Uang harian @ 3 hari
1
Org
X
5
Kali
X
3
Hr
=
15
15.0
260,000
3,900,000
15.0
3,900,000
-
15.0
3,900,000
-
- Uang harian @ 3 hari
2
Org
X
9
Kali
X
3
Hr
=
54
52.0
260,000
13,520,000
52.0
13,520,000
-
52.0
13,520,000
-
- Uang harian @ 3 hari
1
Org
X
4
Kali
X
3
Hr
=
12
12.0
260,000
3,120,000
-
4.0
1,040,000
19.0
4,940,000
- Uang harian @ 3 hari
1
Org
X
7
Kali
X
3
Hr
=
21
19.0
260,000
4,940,000
19.0
- Uang harian @ 3 hari
2
Org
X
4
Kali
X
3
Hr
=
24
24.0
260,000
6,240,000
-
-
4.0
4,200,000 -
-
1,200,000 -
-
4.0
4,940,000
-
1,040,000 -
-
-
-
-
-
384.0
-
-
-
384.0
-
-
-
-
4.0 16.0
8.0 24.0
1,200,000 4,800,000 2,080,000 6,240,000
Untuk Kantor Kordinator Kota 3 Pemantauan dan Pengawasan di wilayah III (Kab. Kolaka) - Perjalanan darat
24 Kel
X
2
Org
X
4
Kali
X
2
PP
=
384
384.0
50,000
19,200,000
384.0
- Perjalanan darat
24 Kel
X
2
Org
X
1
Kali
X
2
PP
=
96
76.0
50,000
3,800,000
-
- Uang harian @ 2 hari
24 Kel
X
2
Org
X
4
Kali
X
2
Hr
=
384
384.0
200,000
76,800,000
384.0
- Uang harian @ 2 hari
24 Kel
X
2
Org
X
1
Kali
X
2
Hr
=
96
120.0
200,000
24,000,000
-
- Perjalanan darat
4
Org
X
9
Kali
X
2
PP
=
72
70.0
300,000
21,000,000
68.0
- Perjalanan darat
2
Org
X
4
Kali
X
2
PP
=
16
16.0
300,000
4,800,000
-
- Uang harian @ 3 hari
4
Org
X
9
Kali
X
3
Hr
=
108
101.0
260,000
26,260,000
101.0
- Uang harian @ 3 hari
2
Org
X
4
Kali
X
3
Hr
=
24
24.0
260,000
6,240,000
-
- Perjalanan darat
1
Org
X
5
Kali
X
2
PP
=
10
-
50,000
- Perjalanan darat
2
Org
X
5
Kali
X
2
PP
=
20
2.0
50,000
- Uang harian @ 3 hari
1
Org
X
5
Kali
X
3
Hr
=
15
-
200,000
- Uang harian @ 3 hari
2
Org
X
5
Kali
X
3
Hr
=
30
3.0
200,000
- Perjalanan darat
1
Org
X
5
Kali
X
2
PP
=
10
-
50,000
- Perjalanan darat
1
Org
X
2
Kali
X
2
PP
=
4
4.0
50,000
- Uang harian @ 3 hari
1
Org
X
5
Kali
X
3
Hr
=
15
-
200,000
- Uang harian @ 3 hari
1
Org
X
2
Kali
X
3
Hr
=
6
6.0
200,000
19,200,000 76,800,000 -
19,200,000 76,800,000 -
76.0 120.0
3,800,000 24,000,000
Pertemuan kordinasi dengan Kantor Pusat 20,400,000
2.0
26,260,000 -
2.0
600,000
70.0
21,000,000
-
-
-
101.0
26,260,000
2.0
520,000
520,000
-
16.0 22.0
4,800,000 5,720,000
Pertemuan kordinasi dengan Asisten Korkot Kab. Kolaka Utara 100,000 600,000
2.0 3.0
100,000 600,000
-
-
-
2.0
-
-
-
3.0
100,000 600,000
-
-
-
-
-
-
-
-
Pertemuan kordinasi Asisten Korkot Kab. Kolaka Utara dengan Korkot 200,000 1,200,000
4.0 6.0
1,568,156,700
200,000 1,200,000
1,222,316,500
-
-
-
4.0
-
-
-
6.0
42,027,000
200,000 1,200,000
-
-
-
-
-
-
-
-
1,264,343,500
303,813,200
Sewa KANTOR Ruang Kantor - Kantor Pusat (144 m2) - Kantor Kordinator Kota 1 (66 m2) - Kantor Kordinator Kota 2 (66 m2) - Kantor Kordinator Kota 3 (66 m2)
b.
Invoice Saat Ini
- Perjalanan darat
Sub Total II. 3
II.4
Total
Invoice Lalu
102 m2
X
27 bln = 2754
2,754.0
20,000
55,080,000
2,754.0
55,080,000
-
2,754.0
55,080,000
-
-
102 m2
X
17 bln = 1734
1,734.0
20,000
34,680,000
1,734.0
34,680,000
-
-
1,734.0
34,680,000
-
-
66 m2
X
27 bln = 1782
1,782.0
20,000
35,640,000
1,782.0
35,640,000
-
-
1,782.0
35,640,000
-
-
66 m2
X
7
462
462.0
20,000
9,240,000
462.0
9,240,000
-
-
462.0
9,240,000
-
-
66 m2
X
27 bln = 1782
1,782.0
20,000
35,640,000
1,782.0
35,640,000
-
1,782.0
35,640,000
-
-
66 m2
X
7
462
462.0
20,000
9,240,000
462.0
9,240,000
-
462.0
9,240,000
-
-
66 m2
X
16.5 bln = 1089
1,089.0
20,000
21,780,000
1,089.0
21,780,000
-
1,089.0
21,780,000
-
-
66 m2
X
462.0
20,000
9,240,000
462.0
9,240,000
-
462.0
9,240,000
-
-
7
bln = bln = bln =
462
-
Furnitur kantor ( membeli ) - Kantor Pusat (102 m2)
102 m2
X
24 bln = 2448
2,448.0
10,000
24,480,000
2,448.0
24,480,000
-
2,448.0
24,480,000
-
-
- Kantor Kordinator Kota 1 (66 m2)
66 m2
X
24 bln = 1584
1,584.0
10,000
15,840,000
1,584.0
15,840,000
-
1,584.0
15,840,000
-
-
- Kantor Kordinator Kota 2 (66 m2)
66 m2
X
24 bln = 1584
1,584.0
10,000
15,840,000
1,584.0
15,840,000
-
1,584.0
15,840,000
-
-
- Kantor Kordinator Kota 3 (66 m2)
66 m2
X
891.0
10,000
8,910,000
891.0
8,910,000
-
891.0
8,910,000
-
-
13.5 bln =
891
-
No
POSISI
Kontrak Amandemen No. 6
NAMA Vol
c.
Satuan
Biaya Kantor
- Kordinator Kota I - Kordinator Kota II - Kordinator Kota III - Ass. Kordinator Kota
0
Ls
X
26 bln =
0
1
Ls
X
44 bln =
44
0
Ls
X
26 bln =
0
1
Ls
X
44 bln =
44
0
Ls
X
26 bln =
0
1
Ls
X
44 bln =
44 0
0
Ls
X
15.5 bln =
1
Ls
X
33.5 bln = 33.5
4
Ktr
X
10 bln =
40
44.0 44.0 44.0 -
400,000 400,000 300,000 300,000 300,000 300,000
b
c
d
e
a.
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Vol
Total
Vol
Total
Vol
Sisa Kontrak
Total
Vol
Total
300,000
17,600,000 13,200,000 13,200,000 -
36.0 36.0 36.0 -
14,400,000
3.0
1,200,000
3.0
900,000
3.0
900,000
10,800,000
-
10,800,000
-
-
-
39.0 39.0 39.0 -
15,600,000 11,700,000 11,700,000 -
5.0 5.0 5.0 -
2,000,000 1,500,000 1,500,000 -
300,000
10,050,000
25.5
7,650,000
3.0
900,000
28.5
8,550,000
5.0
1,500,000
40.0
250,000
10,000,000
8.0
2,000,000
12.0
3,000,000
20.0
5,000,000
20.0
5,000,000
339,660,000
321,260,000
6,900,000
328,160,000
11,500,000
BIAYA KANTOR (Bahan Habis Pakai) Kantor Pusat - Bahan bahan perkantoran dan bahan habis pakai
1
Ls
X
44 bln
44.0
300,000
13,200,000
36.0
10,800,000
3.0
900,000
39.0
11,700,000
5.0
1,500,000
- Bahan Komputer
1
Ls
X
44 bln
44.0
500,000
22,000,000
36.0
18,000,000
3.0
1,500,000
39.0
19,500,000
5.0
2,500,000
- Bahan Photo Copy
1
Ls
X
44 bln
44.0
400,000
17,600,000
36.0
14,400,000
3.0
1,200,000
39.0
15,600,000
5.0
2,000,000
Kantor Kordinator Kota I - Bahan bahan perkantoran dan bahan habis pakai
1
Ls
X
44 bln
44.0
200,000
8,800,000
36.0
7,200,000
3.0
600,000
39.0
7,800,000
5.0
1,000,000
- Bahan Komputer
1
Ls
X
44 bln
44.0
400,000
17,600,000
36.0
14,400,000
3.0
1,200,000
39.0
15,600,000
5.0
2,000,000
- Bahan Photo Copy
1
Ls
X
44 bln
44.0
300,000
13,200,000
36.0
10,800,000
3.0
900,000
39.0
11,700,000
5.0
1,500,000
1,000,000
Kantor Kordinator Kota II - Bahan bahan perkantoran dan bahan habis pakai
1
Ls
X
44 bln
44.0
200,000
8,800,000
36.0
7,200,000
3.0
600,000
39.0
7,800,000
5.0
- Bahan Komputer
1
Ls
X
44 bln
44.0
400,000
17,600,000
36.0
14,400,000
3.0
1,200,000
39.0
15,600,000
5.0
2,000,000
- Bahan Photo Copy
1
Ls
X
44 bln
44.0
300,000
13,200,000
36.0
10,800,000
3.0
900,000
39.0
11,700,000
5.0
1,500,000
Kantor Kordinator Kota III - Bahan bahan perkantoran dan bahan habis pakai
1
Ls
X
33.5 Bln
33.5
200,000
6,700,000
25.5
5,100,000
3.0
600,000
28.5
5,700,000
5.0
1,000,000
- Bahan Komputer
1
Ls
X
33.5 Bln
33.5
400,000
13,400,000
25.5
10,200,000
3.0
1,200,000
28.5
11,400,000
5.0
2,000,000
- Bahan Photo Copy
1
Ls
X
33.5 Bln
33.5
300,000
10,050,000
25.5
7,650,000
3.0
900,000
28.5
8,550,000
5.0
1,500,000
Kantor Ass. Kordinator Kota (4 Kantor) - Bahan bahan perkantoran dan bahan habis pakai
1
Ls
X
40.0 Bln
40.0
200,000
8,000,000
8.0
1,600,000
12.0
2,400,000
20.0
4,000,000
20.0
4,000,000
- Bahan Komputer
1
Ls
X
40.0 Bln
40.0
400,000
16,000,000
8.0
3,200,000
12.0
4,800,000
20.0
8,000,000
20.0
8,000,000
- Bahan Photo Copy
1
Ls
X
40.0 Bln
40.0
300,000
12,000,000
8.0
2,400,000
12.0
3,600,000
20.0
6,000,000
20.0
6,000,000
Sub Total II. 5
II.6
Invoice s/d Saat Ini
33.5
Sub Total II. 4
a
Invoice Saat Ini
-
Kantor Pusat
II.5
Total
Invoice Lalu
198,150,000
138,150,000
22,500,000
160,650,000
37,500,000
PERALATAN KANTOR Kantor Pusat - Komputer Pentium IV (membeli)
2.0
8,000,000
16,000,000
2.0
16,000,000
-
2.0
16,000,000
-
-
- Komputer Pentium IV (membeli) untuk Asisten SIM
1.0
8,000,000
8,000,000
1.0
8,000,000
-
1.0
8,000,000
-
-
- Komputer Notebook Pentium IV (membeli)
2.0
20,000,000
40,000,000
2.0
40,000,000
-
2.0
40,000,000
-
-
- Printer HP Laser Jet (membeli)
1.0
5,000,000
5,000,000
1.0
5,000,000
-
1.0
5,000,000
-
-
- Printer Color A3 (membeli)
1.0
3,500,000
3,500,000
1.0
3,500,000
-
1.0
3,500,000
-
-
- Faximille (membeli)
1.0
2,000,000
2,000,000
1.0
2,000,000
-
1.0
2,000,000
-
42.0
750,000
31,500,000
34.0
25,500,000
37.0
27,750,000
- Scanner (membeli)
1.0
2,000,000
2,000,000
1.0
2,000,000
-
1.0
2,000,000
-
-
- Dispenser (membeli)
1.0
1,400,000
1,400,000
1.0
1,400,000
-
1.0
1,400,000
-
-
- Binding Machine (membeli)
1.0
4,000,000
4,000,000
1.0
4,000,000
-
1.0
4,000,000
-
12.0
500,000
6,000,000
4.0
2,000,000
7.0
3,500,000
5.0
- Photo Copy (Menyewa)
- Infocus (Menyewa)
1
1
Unit
Unit
X
X
42 Bln
12 Bln
3.0
3.0
2,250,000
1,500,000
5.0
3,750,000
2,500,000
No
POSISI
Kontrak Amandemen No. 6
NAMA Vol
b
a
Vol
Total
Vol
Total
Vol
Total
16,000,000
2.0
16,000,000
-
2.0
16,000,000
-
-
8,000,000
1.0
8,000,000
-
1.0
8,000,000
-
-
- Komputer Notebook Pentium IV (membeli)
1.0
20,000,000
20,000,000
1.0
20,000,000
-
1.0
20,000,000
-
-
- Printer Color A3 (membeli)
1.0
3,500,000
3,500,000
1.0
3,500,000
-
1.0
3,500,000
-
-
- Faximille (membeli)
1.0
2,000,000
2,000,000
1.0
2,000,000
-
1.0
2,000,000
-
-
30.0
750,000
22,500,000
30.0
22,500,000
-
30.0
22,500,000
-
-
- Scanner (membeli)
1.0
2,000,000
2,000,000
1.0
2,000,000
-
1.0
2,000,000
-
-
- Dispenser (membeli)
1.0
1,400,000
1,400,000
1.0
1,400,000
-
1.0
1,400,000
-
-
- Komputer Pentium IV (membeli)
2.0
8,000,000
16,000,000
2.0
16,000,000
-
2.0
16,000,000
-
-
- Komputer Pentium IV (membeli) untuk Asisten SIM
1.0
8,000,000
8,000,000
1.0
8,000,000
-
1.0
8,000,000
-
-
- Komputer Notebook Pentium IV (membeli)
1.0
20,000,000
20,000,000
1.0
20,000,000
-
1.0
20,000,000
-
-
- Printer Color A3 (membeli)
1.0
3,500,000
3,500,000
1.0
3,500,000
-
1.0
3,500,000
-
-
- Faximille (membeli)
1.0
2,000,000
2,000,000
1.0
2,000,000
-
1.0
2,000,000
-
-
30.0
750,000
22,500,000
30.0
22,500,000
-
30.0
22,500,000
-
-
- Scanner (membeli)
1.0
2,000,000
2,000,000
1.0
2,000,000
-
1.0
2,000,000
-
-
- Dispenser (membeli)
1.0
1,400,000
1,400,000
1.0
1,400,000
-
1.0
1,400,000
-
-
- Komputer Pentium IV (membeli)
2.0
8,000,000
16,000,000
2.0
16,000,000
-
2.0
16,000,000
-
-
- Komputer Pentium IV (membeli) untuk asisten MIS
1.0
8,000,000
8,000,000
1.0
8,000,000
-
1.0
8,000,000
-
-
- Komputer Notebook Pentium IV (membeli)
1.0
20,000,000
20,000,000
1.0
20,000,000
-
1.0
20,000,000
-
-
- Printer Color A3 (membeli)
1.0
3,500,000
3,500,000
1.0
3,500,000
-
1.0
3,500,000
-
-
- Faximille (membeli)
1.0
2,000,000
2,000,000
1.0
2,000,000
-
1.0
2,000,000
-
-
21.5
750,000
16,125,000
21.5
16,125,000
-
21.5
16,125,000
-
-
- Scanner (membeli)
1.0
2,000,000
2,000,000
1.0
2,000,000
-
1.0
2,000,000
-
-
- Dispenser (membeli)
1.0
1,400,000
1,400,000
1.0
1,400,000
-
1.0
1,400,000
-
-
1.0
8,000,000
8,000,000
1.0
8,000,000
-
1.0
8,000,000
-
-
1.0
8,000,000
8,000,000
1.0
8,000,000
-
1.0
8,000,000
-
-
77,800,000
-
-
77.8
77,800,000
-
-
1
Unit
X
30 Bln
-
Kordinator Kota II
1
Unit
X
30 Bln
-
Kordinator Kota III
1
Unit
X
21.5 Bln
-
Kantor Asisten Korkot 1 Kab. Muna
Kantor Asisten Korkot 3 Kab. Kolaka Utara
Pemeliharaan peralatan
Software asli untuk 6 PC
3
Ktr
X
26 Bln
77.8
1,000,000
77,800,000
77.8
7
Ktr
X
12 Bln
10.0
1,500,000
15,000,000
-
-
-
1
Ktr
X
18.0 Bln
21.0
1,000,000
21,000,000
21.0
21,000,000
-
-
1
Ktr
X
12.0 Bln
2.0
1,000,000
2,000,000
-
700,000
-
-
-
6.0
7,000,000
42,000,000
6.0
42,000,000
-
6.0
Paket
513,025,000
486,725,000
21.0
3,750,000
-
10.0
21,000,000
-
700,000
-
42,000,000
-
490,475,000
15,000,000 1,300,000 -
22,550,000
KENDARAAN (Menyewa) Kantor Pusat - Menyewa mobil
b
Total
8,000,000
Sub Total II. 6
II.7
Vol
Sisa Kontrak
8,000,000
Pemeliharaan peralatan h
( Okt 03 - Jan 07 )
1.0
- Komputer Pentium IV (membeli) g
( Des 06 - Jan 07 )
2.0
- Komputer Pentium IV (membeli) f
( Okt 03 - Nov 06 )
- Komputer Pentium IV (membeli) untuk Asisten SIM
- Photo Copy (Menyewa)
e
Invoice s/d Saat Ini
- Komputer Pentium IV (membeli)
- Photo Copy (Menyewa)
d
Total
Invoice Saat Ini
Kordinator Kota I
- Photo Copy (Menyewa)
c
Satuan
Invoice Lalu
2
Unit
X
39 Bln =
78
78.0
4,500,000
351,000,000
78.0
351,000,000
-
-
78.0
351,000,000
-
-
1
Unit
X
44 Bln =
44
44.0
4,500,000
198,000,000
44.0
198,000,000
-
-
44.0
198,000,000
-
-
Kantor Kordinator Kota 1 - Menyewa mobil
c
Kantor Kordinator Kota 2 - Menyewa mobil
d
1
Unit
X
1
Unit
X
44 Bln =
44
44.0
4,500,000
198,000,000
44.0
198,000,000
-
-
44.0
198,000,000
-
-
33.5
4,500,000
150,750,000
33.5
150,750,000
-
-
33.5
150,750,000
-
-
Kantor Kordinator Kota 3 - Menyewa mobil
33.5 Bln = 33.5
No
POSISI
Kontrak Amandemen No. 6
NAMA Vol
e
Satuan
4
Unit
X
10.0 Bln =
40
40.0
500,000
Sub Total II. 7
a.
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Vol
Total
Vol
Total
Vol
Sisa Kontrak
Total
Vol
Total
Ass. Kordinator Kota - Menyewa Motor
II.8
Total
Invoice Lalu
20,000,000
40.0
917,750,000
20,000,000
-
917,750,000
-
40.0
-
20,000,000
-
917,750,000
-
-
BIAYA KOMUNIKASI Kanntor pusat - Telephone, Post & Fax
1
Ls
X
44
Bln
= 44
44.0
800,000
35,200,000
36.0
28,800,000
2.0
1,600,000
38.0
30,400,000
6.0
4,800,000
- Internet
1
Ls
X
44
Bln
= 44
44.0
300,000
13,200,000
36.0
10,691,020
1.0
96,805
37.0
10,787,825
7.0
2,412,175
b.
Kantor Kordinator Kota 1
-
- Telephone, Post & Fax
1
Ls
X
44
Bln
= 44
44.0
400,000
17,600,000
36.0
14,130,059
3.0
1,200,000
39.0
15,330,059
5.0
2,269,941
- Internet
1
Ls
X
44
Bln
= 44
44.0
300,000
13,200,000
34.0
10,200,000
3.0
592,715
37.0
10,792,715
7.0
2,407,285
374,873
c.
Kantor Kordinator Kota 2
-
- Telephone, Post & Fax
1
Ls
X
44
Bln
= 44
44.0
400,000
17,600,000
36.0
14,400,000
2.0
38.0
14,774,873
6.0
2,825,127
- Internet
1
Ls
X
44
Bln
= 44
44.0
300,000
13,200,000
34.0
10,200,000
-
-
34.0
10,200,000
10.0
3,000,000
21.0
8,400,000
-
-
21.0
8,400,000
10.0
4,000,000
d.
e.
Kantor Kordinator Kota 3
-
- Telephone, Post & Fax
1
Ls
X
31
Bln
= 31
- Internet
1
Ls
X
0.0
Bln
=
4 Ktr
X
10
Bln
= 40
31.0
0
-
400,000 300,000
-
-
-
-
-
-
-
-
-
-
-
-
-
Ass. Kantor Kordinator (4 Kantor) - Telephone, Post & Fax
40.0
400,000
Sub Total II. 8
II.9
12,400,000
16,000,000
138,400,000
-
96,821,079
3,864,393
40.0
100,685,472
16,000,000
37,714,528
PENGGANDAAN PELAPORAN
a.
Laporan Pendahuluan
15
buah
35.0
40,000
1,400,000
35.0
1,400,000
35.0
1,400,000
b.
Laporan Bulanan
15 Bln X (
1 Bln
X
15
buah + ( 2
x (
6 Kab
+
1
Prop)
735.0
25,000
18,375,000
580.0
14,500,000
87.0
-
2,175,000
-
667.0
16,675,000
68.0
-
1,700,000
-
10,440,000
29.0
1,305,000
261.0
11,745,000
33.0
1,485,000
56.0
2,800,000
c.
Laporan Triwulan
7 Bln X (
15
buah + ( 2
x (
6 Kab
+
1
Prop)
294.0
45,000
13,230,000
232.0
d.
Laporan Tahunan
1 Bln X (
20
buah + ( 2
x (
6 Kab
+
1
Prop)
56.0
50,000
2,800,000
-
e.
Draft Laporan Akhir
1 Bln X (
15
buah + ( 2
x (
6 Kab
+
1
Prop)
72.0
60,000
4,320,000
72.0
4,320,000
-
-
72.0
4,320,000
-
-
f.
Laporan Akhir
1 Bln X (
15
buah + ( 2
x (
6 Kab
+
1
Prop)
62.0
75,000
4,650,000
62.0
4,650,000
-
-
62.0
4,650,000
-
-
Laporan Akhir
1 Bln X (
15
buah + ( 2
x (
6 Kab
+
1
Prop)
25.0
67,100
1,677,500
25.0
1,875,000
-
25.0
1,677,500
-
Laporan buahklusif
1 Bln X (
15
buah + ( 2
x (
6 Kab
+
1
Prop)
31.0
30,000
930,000
-
27.0
10,000
270,000
-
6 Kab
+
1
Prop)
12.0
112,900
1,354,800
12.0
1,354,800
-
-
12.0
1,354,800
-
-
15.0
40,000
600,000
15.0
600,000
-
-
15.0
600,000
-
-
g. h.
Copy SPM
i.
- Profil BKM
9 Bln
X
121 Kel X (
3
buah
5
buah +
- Profil BKM j.
k.
Laporan Khusus
-
-
-
(197,500) -
-
-
-
-
-
-
-
31.0
930,000
-
27.0
270,000
-
- Evaluasi kinerja Fasilitator
15 buah + (
2
buah x ( 6
Kab +
1 Prop)
31.0
45,000
1,395,000
29.0
1,305,000
-
29.0
1,305,000
2.0
90,000
- Evaluasi kinerja BKM
15 buah + (
2
buah x ( 6
Kab +
1 Prop)
31.0
45,000
1,395,000
29.0
1,305,000
-
-
29.0
1,305,000
2.0
90,000
- Evaluasi kinerja KSM
15 buah + (
2
buah x ( 6
Kab +
1 Prop)
31.0
45,000
1,395,000
29.0
1,305,000
-
-
29.0
1,305,000
2.0
90,000
- Laporan Kegiatan Latihan
15 buah + (
2
buah x ( 6
Kab +
1 Prop)
31.0
45,000
1,395,000
29.0
1,305,000
-
29.0
1,305,000
2.0
90,000
- Lokakarya temuan dan Tindak lanjut
15 buah + (
2
buah x ( 6
Kab +
1 Prop)
29.0
45,000
1,305,000
-
29.0
1,305,000
- Lokakarya hasil temuan
15 buah + (
2
buah x ( 6
Kab +
1 Prop)
29.0
45,000
1,305,000
29.0
- Laporan kemajuan Mid Term Review
15 buah + (
2
buah x ( 6
Kab +
1 Prop)
29.0
45,000
1,305,000
-
-
-
-
-
29.0
1,305,000
Laporan khusus Proyek
10 buah
10.0
50,000
500,000
-
-
-
-
-
10.0
500,000
Sub Total II. 9 TOTAL REIMBURSABLE
59,602,300 3,874,103,000
1,305,000
45,664,800 3,354,420,979
-
3,282,500 85,023,893
29.0
1,305,000
48,947,300 3,439,444,872
-
-
10,655,000 434,658,128
III.
MISCELLANEOUS
No
Vol
III.1 1
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Kontrak Amandemen No. 6
URAIAN
Satuan
Total
Vol
Total
Vol
Total
Vol
Total
Sisa Kontrak Vol
Total
BIAYA TETAP UNTUK FASILITATOR KELURAHAN Senior Fasilitator Kelurahan Gaji untuk Senior Fasilitator Kelurahan Gaji untuk Senior Fasilitator Kelurahan Tambahan
13
X
29
=
377
377
2,000,000
754,000,000
377
754,000,000
-
-
377
754,000,000
-
-
2
X
23
=
46
46
2,000,000
92,000,000
46
92,000,000
-
-
46
92,000,000
-
-
9
X
6
=
54
54
2,000,000
108,000,000
27
54,000,000
45
90,000,000
Senior Fasilitator Kelurahan Program Extention Gaji untuk Senior Fasilitator Kelurahan
18
36,000,000
9
18,000,000
Tunjangan operasi untuk Senior Fasilitator Wilayah Normal (4 orang)
4
x
30.2 =
121
121
550,000
66,550,000
121
66,550,000
-
-
121
66,550,000
-
-
Wilayah Sulit (2 orang)
2
x
26.5 =
53
53
650,000
34,450,000
53
34,450,000
-
-
53
34,450,000
-
-
Wilayah Remote (4 orang)
4
x
30.2 =
121
121
750,000
90,750,000
121
90,750,000
-
-
121
90,750,000
-
-
Wilayah Terpencil (3 orang)
3
x
27.3 =
82
82
950,000
77,900,000
82
77,900,000
-
-
82
77,900,000
-
-
Wilayah Terpencil (2 orang) Tambahan
2
x
23.0 =
46
46
950,000
43,700,000
46
43,700,000
-
-
46
43,700,000
-
-
9
x
6.0 =
54
54
550,000
29,700,000
27
14,850,000
45
24,750,000
Tunjangan operasional untuk Senior Fasilitator Wilayah Normal (7 Person) 2
18
9,900,000
9
4,950,000
Fasilitator Kelurahan 39
x
29
=
1,131
1,131
1,500,000
1,696,500,000
1,131
1,696,500,000
-
-
1,131
1,696,500,000
-
-
Gaji untuk Fasilitator Kelurahan Tambahan
5
x
24
=
120
120
1,500,000
180,000,000
120
180,000,000
-
-
120
180,000,000
-
-
Gaji untuk Fasilitator Kelurahan Tambahan
2
x
23
=
46
46
1,500,000
69,000,000
46
69,000,000
-
-
46
69,000,000
-
-
18
x
6.0 =
108
108
1,500,000
162,000,000
54
81,000,000
90
135,000,000
Gaji untuk Fasilitator Kelurahan
Fasilitator Kelurahan Gaji untuk Fasilitator Kelurahan
36
54,000,000
18
27,000,000
9
(16,500,000)
Tunjangan operasi untuk Fasilitator 10
x
24.0 =
240
314
550,000
151,250,000
305
167,750,000
-
-
305
167,750,000
Wilayah Normal (1 orang) Tambahan
1
x
22.0 =
22
22
550,000
12,100,000
22
12,100,000
-
-
22
12,100,000
-
-
Wilayah Sulit (6 orang)
6
x
27.3 =
164
164
650,000
106,600,000
164
106,600,000
-
-
164
106,600,000
-
-
Wilayah Remote (17 orang)
17
x
29.3 =
498
498
750,000
373,500,000
498
373,500,000
-
-
498
373,500,000
-
-
Wilayah Terpencil (6 orang)
6
x
27.3 =
164
164
950,000
155,800,000
164
155,800,000
-
-
164
155,800,000
-
-
Wilayah Terpencil (6 orang) Tambahan
6
x
24.0 =
144
144
950,000
136,800,000
144
136,800,000
-
-
144
136,800,000
-
-
Wilayah Normal (10 orang)
Tunjangan operasional untuk Fasilitator 18
x
6.0 =
108
108
550,000
59,400,000
54
29,700,000
90
49,500,000
Biaya kegiatan operasionalTim Fasilitator untuk persiapan pengembangan
6
x
13 =
78
78
1,000,000
78,000,000
78
78,000,000
-
78
78,000,000
-
-
kegiatan sosialisasi di tingkat komunitas selama 6(enam) bulan
6
x
2 =
12
12
1,000,000
12,000,000
12
12,000,000
-
12
12,000,000
-
-
Biaya kegiatan operasionalTim Fasilitator setelah dilaksanakan pengembangan
6
x
13 =
78
78
600,000
46,800,000
78
46,800,000
-
78
46,800,000
-
-
kegiatan sosialisasi di tingkat komunitas selama 6(enam) bulan
6
x
2 =
12
12
600,000
7,200,000
12
7,200,000
-
12
7,200,000
-
-
Wilayah Normal (21 Person) 3
36
19,800,000
18
9,900,000
(pertemuan komunitas, diskusi kelompok,dll) 4
(pertemuan komunitas, diskusi kelompok,dll) 5
Biaya kegiatan operasional Tim Fasilitator.
8
x
15 =
120
120
700,000
84,000,000
120
84,000,000
-
120
84,000,000
-
-
6
Tambahan Transport Fasilitator
8
x
61 =
488
488
200,000
97,600,000
488
97,600,000
-
488
97,600,000
-
-
7
Biaya operasional Tim Faskel
9
x
10 =
90
90
1,000,000
90,000,000
27
27,000,000
45
45,000,000
Sub Total III.1
4,815,600,000
4,589,550,000
18
18,000,000
137,700,000
4,727,250,000
45
45,000,000
88,350,000
No
Vol
III.2 1
2
3
1
Satuan
Total
Vol
Total
Vol
Total
Vol
Total
3,000,000
3,000,000
1
3,000,000
-
1
3,000,000
-
-
1
2,780,800
2,780,800
1
2,780,800
-
1
2,780,800
-
-
Seleksi Faskel ( 125% x Jumlah Faskel)
-
- Psycho Test
1
15,000,000
15,000,000
1
15,000,000
-
1
15,000,000
-
-
- Test Potensi Akademik
1
15,000,000
15,000,000
1
15,000,000
-
1
15,000,000
-
-
Biaya Akte Notaris BKM
-
300,000
-
-
35,780,800
-
35,780,800
-
-
-
-
-
35,780,800
-
LOKAKARYA Lokakarya Orientasi Tingkat Propinsi 50 org X
1 hari
100
300,000
30,000,000
100
30,000,000
-
100
30,000,000
-
-
50 org X
1 hari
300
180,000
54,000,000
300
54,000,000
-
300
54,000,000
-
-
1,100
180,000
198,000,000
1,100
198,000,000
-
1,100
198,000,000
-
-
110
180,000
19,800,000
110
19,800,000
-
110
19,800,000
-
-
1 Tim
420
180,000
75,600,000
-
-
-
-
-
-
420
75,600,000
1 Tim
60
300,000
18,000,000
-
-
-
-
-
-
60
18,000,000
Lokakarya Orientasi Tingkat Daerah/ Kabupaten
Lokakarya Orientasi Tingkat Kecamatan
Lokakarya Extention Tingkat Kab./Kota (KBP, SPKD, Chanelling, Alih Kelola) 60 org X
Lokakarya Extention Tingkat Propinsi (KBP, SPKD, Chanelling, Alih Kelola) 1 Prop X
60 org X
Sub Total III.3
III.4
Vol
1
7 Kab X
5
Total
Sisa Kontrak
- Pemeriksaan admistrasi.
Untuk Tambahan Kecamatan
4
( Okt 03 - Jan 07 )
Pendaftaran Faskel
6 Kab X
3
Invoice s/d Saat Ini
- Pengumuman di Media Lokal.
1 prop X
2
Invoice Saat Ini ( Des 06 - Jan 07 )
BIAYA PENGADAAN UTK FASILITATOR KELURAHAN
Sub Total III.2
III.3
Invoice Lalu ( Okt 03 - Nov 06 )
Kontrak Amandemen No. 6
URAIAN
395,400,000
301,800,000
-
301,800,000
93,600,000
PELATIHAN
1
Pelatihan dasar untuk calon Fasilitator (110%x Jumlah Faskel untuk 8 hari) di tingkat Kota/ Kabupaten
52
org
x
8
kali
416
275,000
114,400,000
416
114,400,000
-
416
114,400,000
-
-
2
Pelatihan lanjutan (diruang kelas atau pelatihan lapangan ) untuk Fasilitator Kelurahan (10 hari) di Kota/ Kabupaten.
48
org
x
10
kali
480
275,000
132,000,000
480
132,000,000
-
480
132,000,000
-
-
52
org
x
3
kali
156
275,000
42,900,000
156
42,900,000
-
156
42,900,000
-
-
-
-
3 4
5
Teknik Fasilitasi untuk Fasilitator Beberapa pelatihan untuk Fasilitator Kelurahan (15 kali) dilaksanakan oleh Kordinator Kota, TA di kantor Kordinator Kota
Pelatihan dasar untuk KPK, TKPP, PJOK 4 hari, di Kota/ Kabupaten tingkat Kota/ Kabupaten. *) Jumlah peserta 20 pers/kab/kota
57
org
x
15
kali
57
org
x
15
kali
org
x
4
kali
100,000
-
-
36,850,000 400
275,000
110,000,000
400
-
-
36,850,000
-
-
110,000,000
-
400
-
-
36,850,000 110,000,000
-
-
No
Vol 6
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Kontrak Amandemen No. 6
URAIAN
Pelatihan(diruang kelas atau pelatihan lapangan ) untuk UPK, UPS, UPL (1 orang/BKM untuk 3 hari) di Kecamatan.
363
Org
x
4
kali
-
363
Org
x
4
kali
-
7
Pelatihan and kegiatan bimbingan, dilaksanakan oleh Senior Fasilitator (Team Faskel). Kegiatan meliputi :
a
Pelatihan untukKader komunitas, diruang kelas atau pelatihan lapangan , 1 kali x 4 hari x (5 Kader komunitas/Kelurahan + 1 Lurah)
121
kel
Satuan 100,000 -
121
4,000,000
Total
Vol -
Total
-
Vol -
Total
Vol -
-
Total
Vol -
-
-
-
132,330,000
-
-
132,330,000
-
-
484,000,000
-
484,000,000
-
-
484,000,000
121
-
121
121,000,000
121
121,000,000
-
-
-
-
140
Pelatihan untuk Kader komunitas, 4 kali x 1 hari x 15 Kader komunitas/Kelurahan
121
60,500,000
121
60,500,000
c
Pelatihan untukTim Pemetaan Komunitas, diruang kelas atau pelatihan lapangan , 10 kalix 15 peserta/Kelurahan
121
121,000,000
121
121,000,000
d
Pelatihan untukBKM, diruang kelas atau pelatihan lapangan , 3 kali x 13 anggota/ BKM
121
45,375,000
121
45,375,000
e
Pelatihan untuk BKM, 4 kali x 13 peserta/BKM
121
45,375,000
121
45,375,000
f
Pelatihan untuk KSM, 3 kali x 2 anggota/KSM x 12 KSM/Kelurahan
121
45,375,000
121
45,375,000
g
Pelatihan untuk UPK, UPS, UPL 5 kali x 3 anggota BKM/Kelurahan
121
45,375,000
121
45,375,000
8
Pelatihan Faskel untuk persiapan BKM (termasuk peralatan pelatihan peserta, konsumsi,akomodasi dll)
-
-
-
-
-
-
-
-
Pelatihan EXIT : 7,000,000
- Pembekalan KMW
7
kali
x
10
Org
x
2
hr
Org
140
50,000
7,000,000
- Pembekalan Tim Faskel Pendampingan
1
kali
x
32
Org
x
3
hr
Org
96
150,000
14,400,000
- Pembekalan Tim Faskel Pendamping Lanjutan
7
kali
x
27
Org
x
2
hr
Org
378
50,000
18,900,000
-
-
-
-
378
18,900,000
- Pembekalan BKM, UP & Relawan
7
kali
x
5
Org
x
121
kel
x
2
hr
Org
8,470
5,000
42,350,000
-
-
-
-
8,470
42,350,000
- Pelatihan BKM, UP & Relawan
1
kali
x
20
Org
x
121
kel
x
2
hr
Org
4,840
10,000
48,400,000
-
-
-
-
4,840
48,400,000
- Lokalatih PEMDA
3
kali
x
15
Org
x
7
kab
x
2
hr
Org
630
100,000
63,000,000
210
420
42,000,000
- Pembekalan KBP
5
kali
x
20
Org
x
7
kab
x
1
hr
Org
700
50,000
35,000,000
-
700
35,000,000
Sub Total III.4
III.5
Total
132,330,000
b
A.
Sisa Kontrak
96
1,281,530,000
14,369,000
1,066,849,000
21,000,000 -
96
210 -
14,369,000
21,000,000 -
21,000,000
-
31,000
1,087,849,000
193,681,000
SOSIALISASI DAN DESIMINASI
A
Radio / Television Program
antara TV or Radio
6
kali
X
6
Kab/Ko
36
800,000
28,800,000
-
B
Kunjungan Media
2 kali @ 4 kabupaten
1
kali
X
6
Kab/Ko
6
5,000,000
30,000,000
-
-
9,000,000 -
-
9,000,000 -
6
30,000,000
C
Surat Kabar: Berita/artikel
6
kali
X
6
Kab/Ko
36
600,000
21,600,000
-
-
-
-
36
21,600,000
D
E
19,800,000
-
-
-
-
- Leaflet
2
x
110
x
60
=
13,200
13,200
4,500
58,460,000
13,200
58,460,000
-
13,200
58,460,000
-
-
- Leaflet
2
x
121
x
100
=
24,200
24,200
4,200
101,640,000
24,200
101,640,000
-
24,200
101,640,000
-
-
- Poster
1
x
110
x
45
=
4,950
4,950
6,000
29,700,000
4,950
29,700,000
-
4,950
29,700,000
-
-
- Poster
4
x
121
x
50
=
24,200
24,200
6,000
145,200,000
24,200
145,200,000
-
24,200
145,200,000
-
-
- Spanduk
2
x
110
x
4
=
880
880
187,500
165,000,000
880
165,000,000
-
880
165,000,000
-
-
-
-
-
-
Lain lain - KBP (Kepompok Belajar Perkotaan) Papan untuk informasi
F
36
5
Kabupaten
5
3,000,000
15,000,000
5
15,000,000
-
5
15,000,000
-
2
kab / Kota
2
3,000,000
6,000,000
2
6,000,000
-
2
6,000,000
-
-
15
Kecamatan
605
150,000
90,750,000
605
90,750,000
-
605
90,750,000
-
-
-
-
Perjalanan untuk kegiatan pembelajaran di Kelurahan (KBK) (diskusi tematik, pengamatan, dll)
-
-
- Perjalanan studi lokal Kader komunitas (2 Kader /Kel)
1
kali
X
110
kel
X
2
Org
220
75,000
16,500,000
-
-
-
-
220
16,500,000
Tambahan untuk Kelurahan
1
kali
X
11
kel
X
2
Org
22
75,000
1,650,000
-
-
-
-
22
1,650,000
No
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
Kontrak Amandemen No. 6
URAIAN Vol
Satuan
Total
Vol
Total
Vol
Total
Vol
Total
Sisa Kontrak Vol
Total
- Perjalanan studi lokal BKM/UPK (3 orang/BKM)
1
kali
X
110
BKM
X
2
Org
220
75,000
16,500,000
-
-
-
-
220
Tambahan untuk Kelurahan
1
kali
X
11
BKM
X
2
Org
22
75,000
1,650,000
-
-
-
-
22
1,650,000
- Perjalanan studi lokal KSM (3 orang/kel)
1
kali
X
110
BKM
X
2
Org
220
75,000
16,500,000
-
-
-
-
220
16,500,000
Tambahan untuk Kelurahan
1
kali
X
11
BKM
X
2
Org
22
75,000
1,650,000
-
-
-
-
22
1,650,000
15
4,500,000
G
Peningkatan kapasitas untuk Tim Sosialisasi
H
Pameran P2KP KMW IX di MTQ Nasional
5
pers
3
Hr
Org
15
300,000
4,500,000
-
-
-
-
-
-
-
-
- Stand Pameran MTQ Nasional
6
Hr
x
Ls
Ls
1
12,193,000
12,193,000
1
12,000,000
1
12,000,000
-
-
193,000
I
SOSIALISASI EXTENTION Ls
14,883
100
- Sampul Profil BKM per Kabupaten
Ls
41
- Sampul Profil BKM per Kabupaten
Ls
47
- Sampul Profil BKM per Kabupaten
Ls
17,061
- Pengembangan Media Warga Percontohan di setiap Kota
Ls
7
- Pengembangan Talkshow melalui radio per Kota/Kabupaten
Ls
-
- Panduan Khusus PAKET, Replikasi, Chanelling (3 Tema)
Ls
774
-
1,488,300
14,883
10,000
410,000
41
410,000
25,000
1,175,000
47
1,175,000
100
1,706,100
17,061
1,706,100
1,000,000
7,000,000
7
7,000,000
15,000
Sub Total III.5
III.6
-
-
- Sampul Profil BKM per Kabupaten
16,500,000
11,610,000
-
786,682,400
774
623,750,000
11,610,000
774
20,610,000
11,610,000
1,488,300
-
-
-
-
644,360,000
142,322,400
UNTUK PENANGANAN PENGADUAN Unit Pengaduan Masyarakat - Tel / Fax / Post - Laporan - ATK - Komputer & Printer (menyewa)
1 Ls
X
0
Bln
Ls
-
-
-
20 buah X
0
Bln
buah
-
40,000
-
15 buah X
12
Bln
buah
180
40,000
-
1 Ls
X
3
Bln
Ls
1 Ls
X
12
Bln
Ls
1 Ls
X
3
Bln
Unit
1 Ls
X
12
Bln
Unit
Sub Total III.6 TOTAL MISCELLANEOUS
250,000 12
-
250,000 750,000
12
750,000
-
7,200,000 -
19,200,000 7,334,193,200
1,200,000
4
1,000,000
4
3,000,000
-
3,000,000 9,000,000
30
-
-
-
5,200,000 6,622,929,800
-
-
-
-
-
3
750,000
3
2,250,000
-
-
3,000,000 182,310,000
-
30
1,200,000
7
1,750,000
7
5,250,000
-
-
-
-
8,200,000 6,805,239,800
-
-
-
-
-
-
150 -
6,000,000 -
5
1,250,000
5
3,750,000
-
-
11,000,000 528,953,400
