PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor & Periode Invoice

: No. 5 Periode Juli 2010

Realisasi Invoice

: Oktober 2010

Nomor Loan

: IDB Loan (IND-132) dan Istisna"a (IND-131)

Nama Konsultan

: PT. Surya Abadi Konsultan

Alamat Konsultan

: Jl. Banyu Urip No. 217, Surabaya

Propinsi / OC

: NAD, Sumut, Sumbar, Riau, Kep.Riau / OC-1

Nomor & Tanggal Kontrak

: HK.08.08/OC-1/IDB-ICDD/SNVT-PKP/019/2009, Tanggal 9 Desember 2009

In Join Venture With PT. KOMLA CONSULTING ENGINEERS

Amandemen & Memorandum

: Amandemen No. 1

Periode Kontrak

: 08 December 2009 - 07 October 2011

NO

I

KOMPOSISI BIAYA

PROFFESIONAL STAFF

I.2

SUPPORTING STAFF

DIRECT REIMBURSABLE COST II.1 MOBILIZATION/ DEMOBILIZATION II.2 HOUSING ALLOWANCE II.3 DUTY TRAVEL COST II.4 OFFICE RENTAL II.5 UTILITIES EXPENSES II.6 OFFICE EQUIPMENT II.7 VEHICLES (RENTAL) II.8 COMMUNICATION COST II.9 REPRODUCTION OF REPORT Total II

III

INVOICE LALU

INVOICE SAAT INI

INVOICE S/D SAAT INI

SISA KONTRAK

REMUNERATION I.1

Total I II

CONTRACT AMANDEMENT NO.1

MISCELLANEOUS EXPENSES III.1 SOCIALIZATION III.2 TRAINNING Total III

12,727,500,000

3,374,500,000

562,250,000

3,936,750,000

8,790,750,000

3,323,000,000

1,060,750,000

188,000,000

1,248,750,000

2,074,250,000

16,050,500,000

4,435,250,000

750,250,000

5,185,500,000

10,865,000,000

1,741,528,720 1,266,780,000 819,800,000 994,975,000 3,376,700,000 753,800,000 32,225,000

778,633,333 20,700,000 491,390,000 676,950,000 1,050,000

472,500,000 27,300,000 675,000

778,633,333 20,700,000 491,390,000 1,149,450,000 27,300,000 1,725,000

1,741,528,720 488,146,667 799,100,000 503,585,000 2,227,250,000 726,500,000 30,500,000

8,985,808,720

1,968,723,333

500,475,000

2,469,198,333

6,516,610,387

775,500,000 1,231,230,000

27,600,000

-

27,600,000

775,500,000 1,203,630,000

2,006,730,000

27,600,000

-

27,600,000

1,979,130,000

TOTAL I + II + III

27,043,038,720

6,431,573,333

1,250,725,000

7,682,298,333

19,360,740,387

1,250,725,000

7,682,298,333

19,360,740,387

GRAND TOTAL

27,043,038,720

6,431,573,333

ADVANCE PAYMENT

2,704,303,872

2,704,303,872

RETURN ADVANCE PAYMENT

2,704,303,872

2,704,303,872

450,716,000

1,577,506,000

1,126,797,872

CLAIM THIS PAYMENT

24,338,734,848

3,727,269,461

800,009,000

6,104,792,333

18,233,942,515

2,704,303,872

I

REMUNERATION No 1.1 A. 1

NAMA

Contract Amandement No. 1

POSISI

PROFFESIONAL STAFF Central Office

Vol 5

Program Director Drs. R. Permadi Mulyajaya, MAPNational Trainer M. Jumhadi National Trainer Ma'mun Suryana, MA National Trainer Dra Roswati. M.ed National Trainer

1 1 1 1 1

B.

NAD Province

8

1 2 3

Benny Supriyadi, Drs Mad Enoh, SP

Imam Baihaqi

4 5 6 7 8 9 10 11

Abu Hasan Arif, SP Ir. Tavip Ansyari, MT Tursaman, SE Hendra Asmen, ST Tedy Dermawan, SE Hendra Saputra, SE Ayu Melyani K Feri Suryawan

2 3 4

12 13 14

Tafjani Kholil

Indra M

Nurhasanah Fahriansyah

Mintari Ebit

Team Leader Capacity Building Specialist Ass. Training Organizer Ass. Training Organizer Monitoring & Evaluation Specialist Senior Assistant for Management Data Financial Management Specialist Infrastructure Specialist Sub Proff for Administration to SNVT Prop Sub Proff for Administration to SNVT Prop Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker

C.

NORTH SUMATERA PROVINCE

1

Ade Wahid

2 3 4 5 6 7 8 9 11 12

Estefanus Wolok Salahudin Harahap

Hamami

Susanti Rahmat Hidayat Zulkifli Siregar, S.Kom

Joni Yusman, SE

Samuel A Sembiring Ir. Syafriadi Ma'aruf

Rosi Dara

Nunung Handayani

Putri Kumala D Eka Oktarina Daniel Colliyn Nurhijrah

Dadang S

13 14

Tapi Sonda Sari H Erwin Yuswardin Lubis

15

Armin Lubis

16 10 17

Aneu R

Ramayani Supriyadi

M. Afduh

Rosi Dara

Halimah Kharis F

Team Leader Team Leader Capacity Building Specialist Ass. Training Organizer Ass. Training Organizer Monitoring & Evaluation Specialist Senior Assistant for Management Data Financial Management Specialist Financial Management Specialist Infrastructure Specialist Sub Proff for Administration to SNVT Prop Sub Proff for Administration to SNVT Prop Sub Proff for Administration to SNVT Prop Sub Proff for Administration to SNVT Prop Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker

D.

WEST SUMATERA PROVINCE

1 2 3

Ferry Setyawan Ir. Afriadi, M.Si

Yermias

Hamami 4 5 6 7 8 9 10

M. Ichwan K Jony Hardi Hendri Mulyono, S.Kom Ali Kamri, SE Muslim Hj. Yulistia, SE. MM

Sri Sultoni

Naomi De Marcia

Sri Wahyuni Ruri Lestari

Reni Siswoyo

Team Leader Capacity Building Specialist Ass. Training Organizer Ass. Training Organizer Monitoring & Evaluation Specialist Monitoring & Evaluation Specialist Senior Assistant for Management Data Financial Management Specialist Infrastructure Specialist Sub Proff for Administration to SNVT Prop Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

m m m m m

x x x x x

22 16 16 16 16

month month month month month

mm mm mm mm mm

22 14 16 16

m m m m m m m m m m m m m m m m m

x x x x x x x x x x x x x x x x x

22 19 16 16 19 22 19 19 19 19 16 16 16 16 16 16 16

month month month month month month month month month month month month month month month month month

mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm

22 19 14 19 22 19 19 19 19 16 16 16 16 16

INVOICE LALU Vol

m m m m m m m m m m m m m m m m m m m m m m m m m m m

x x x x x x x x x x x x x x x x x x x x x x x x x x x

22 22 19 16 16 19 22 19 19 19 19 19 19 19 16 16 16 16 16 16 16 16 16 16 16 16 16

month month month month month month month month month month month month month month month month month month month month month month month month month month month

mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm

20 19 14 19 22 17 19 19 19 16 16 2 14 16 2 14 2 14 2 14 2 14

m m m m m m m m m m m m m m m

x x x x x x x x x x x x x x x

22 19 16 16 19 19 22 19 19 19 16 16 16 0 16

month month month month month month month month month month month month month month month

mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm

22 19 14 19 19 20 17 19 19

Jumlah

6.0 2.0 6.0 6.0

INVOICE SAAT INI Vol

RATE

-

1,650,000,000

871,750,000

1,979,250,000 15.5 14.0 10.0 12.0 15.0 14.0 12.0 12.0 12.0 9.0 9.0 2.0 12.0 11.0 11.0 12.0 7.0 14.0

599,000,000 7.0 7.0 4.0 3.0 0.5 7.0 7.0 7.0 2.0 2.0 2.0

Jumlah

15.0 12.0 10.0 12.0 16.0 12.0 12.0 12.0 12.0 9.0 9.0 9.0 9.0 13.0

4.5 5.0 4.0 7.0 7.0 3.0 7.0 7.0 7.0 7.0 7.0 2.0 5.0 2.0 3.0 2.0 2.0 2.0 7.0 2.0 77,000,000

RATE

630,000,000

898,000,000

148,750,000

1.0 1.0 1.0 0.5 1.0 1.0 1.0 -

SISA KONTRAK Vol

15.0 12.0 9.0 9.0

7.0 7.0 4.0 7.0 6.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 3.0

1.0 0.5 1.0 1.0 1.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 522,000,000

6.0 6.0 3.0 3.0 6.0 6.0 6.0 2.0 2.0 2.0

Jumlah 318,000,000

118,000,000 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 -

723,000,000

RATE

7.0 2.0 7.0 7.0

1.0 1.0

3.5 5.0 3.5 6.0 6.0 2.0 5.0 6.0 6.0 6.0 6.0 1.0 4.0 2.0 2.0 2.0 1.0 2.0 6.0 2.0 -

INVOICE S/D SAAT INI Vol

42,000,000

780,000,000

2,604,500,000

Jumlah

1.0

6.0 6.0 3.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 3.0 2,851,000,000

16 16 16

RATE

276,000,000

2,548,000,000

9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Jumlah 948,000,000

10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

RATE

1,758,500,000 15.0 12.0 10.0 15.5 20.0 17.0 12.0 12.0 9.0 12.0 -

No 11 12 13 13

NAMA Nuraisyiah

Ishak iskandar Arvanco

Iin Indriyanti Novrio Dela

E.

RIAU PROVINCE

1 2 3 4 5

Anang Fahmi Lukmawan Imam Asfahani, S.Ag Jaja Somantri Totok Priyanto, SE

6 7 8 8 9

Sigit Purwanto

Raden Rusdiyanto Vicky Yanuar Indra Wijaya M. Syaputra Nora Huwaffa

Sub Sub Sub Sub Sub

KEPULAUAN RIAU PROVINCE Mulyanto Ahmad

5 6 7 8

Ahin Solihin

Dadan Somdani

Coursaina Drs. Wawan Priatna Anngun Hariawan

Burhan, SE

Gustava

Bambang Sujadmiko

9

Ramadansyah Syirot Dwikarsa

9

Dani Suryanata

10

Andriyanto

Cahyo P

Dedet Fanandi

for for for for for

Financial Financial Financial Financial Financial

Management Management Management Management Management

to to to to to

Satker Satker Satker Satker Satker

Vol 1 1 1 1

m m m m

x x x x

0 16 0 16

month month month month

mm mm mm mm

16 16

m m m m m m m m m m m

x x x x x x x x x x x

22 19 16 19 22 22 19 19 19 16 16

month month month month month month month month month month month

mm mm mm mm mm mm mm mm mm mm mm

22 19 16 19 20 19 19 19 16 16

m m m m m m m m m m m m m m m m m

x x x x x x x x x x x x x x x x x

22 19 19 0 16 0 19 22 19 19 19 19 19 19 16 16 16

month month month month month month month month month month month month month month month month month

mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm

22 17 2 14 17 22 17 2 17 19

8

1 2

Muhammad Jumhadi Lulus Pujianty

Proff Proff Proff Proff Proff

Team Leader Capacity Building Specialist Ass. Training Organizer Monitoring & Evaluation Specialist Senior Assistant for Management Data Senior Assistant for Management Data Financial Management Specialist Infrastructure Specialist Sub Proff for Administration to SNVT Prop Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker

F.

3 4


POSISI

Team Leader Capacity Building Specialist Capacity Building Specialist Capacity Building Specialist Ass. Training Organizer Ass. Training Organizer Monitoring & Evaluation Specialist Senior Assistant for Management Data Financial Management Specialist Financial Management Specialist Infrastructure Specialist Infrastructure Specialist Sub Proff for Administration to SNVT Prop Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker Sub Proff for Financial Management to Satker

1 1 1 1 1 1 1 1 1 1 1

1 2 3 B.

NAD Province

1 2 3 4 5

Zuraida Aziz, SP Ika Fadillah Irvandy Fadhil Akbar Azhar Adnan

1 2 3 3

Novi Sartika Herda

Herka Kurniawan Amiruddin

1 2 3

Wahyu Murtika Eliana Sugeng Prayetno

1 2 3

Isna Dewi Sunardi Anfassa Abubakar

1 2 3

Anik Widyawati Adi Putra M. Dai

1 2 3

Rosiana Tri Yudiarti Zailani

Office Manager Billingual Secretary Computer Operator

22 month 22 month 22 month

22 22 22

NAD Province Office Province Assisten Office Manager Secretary Computer Operator 1 Computer Operator 2 Office Boy/Security City Coordinator Office 1 Banda Aceh Secretary Computer Operator Office Boy/Security Office Boy/Security City Coordinator Office 2 Langsa Secretary Computer Operator Office Boy/Security City Coordinator Office 3 Pidie Secretary Computer Operator Office Boy/Security City Coordinator Office 4 Subulussalam Secretary Computer Operator Office Boy/Security City Coordinator Office 5 Aceh Tenggara Secretary Computer Operator Office Boy/Security City Coordinator Office 6 Lhokseumawe

6.0 6.0 6.0

1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

m m m m m

x x x x x

office mx mx mx mx office mx mx mx office mx mx mx office mx mx mx office mx mx mx office

22 22 22 22 22


16 16 16 16


16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month

22 22 22 22 22 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 -

1.0 1.0 1.0

6.0 6.0 6.0 6.0 6.0 6.0 6.0 2.0 4.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 -

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 -

1,335,000,000

1,438,000,000 15.0 13.0 11.0 16.0 15.0 14.0 13.0 12.0 10.0 10.0

3,936,750,000

207.0

59,500,000 7.0 7.0 7.0

47,500,000

8,790,750,000 127,500,000

15.0 15.0 15.0 299,500,000

7.0 7.0 7.0 7.0 7.0 7.0 7.0 2.0 5.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 -

Jumlah

15.0 12.0 9.0 12.0 16.0 12.0 12.0 12.0 10.0 10.0 548,500,000

113

RATE

12.0 12.0 10.0

7.0 3.5 0.5 2.0 3.0 1.0 7.0 3.0 2.0 4.0 7.0 6.0 6.0 562,250,000

SISA KONTRAK Vol

701,500,000

8,500,000

252,000,000

Jumlah

7.0 7.0 7.0 7.0 4.0 7.0 7.0 7.0 6.0 6.0 69,000,000

15

RATE

2.0 2.0 2.0 6.0

1.0 0.5 1.0 1.0 1.0 1.0 1.0 3,374,500,000


107,500,000

51,000,000

811,000,000

Jumlah

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 479,500,000

98

RATE

1.0

6.0 3.5 2.0 3.0 1.0 6.0 3.0 2.0 3.0 6.0 5.0 5.0 12,974,500,000


594,000,000

187,000,000 1mx 1mx 1mx

Jumlah

6.0 6.0 6.0 6.0 3.0 6.0 6.0 6.0 5.0 5.0

16 320

RATE

2.0 2.0 2.0 5.0

16

SUPPORTING STAFF Program Director Supporting Staff Khairil Anwar Desi Setiana Andri

INVOICE LALU Vol

1,986,500,000

Sub Total I.1 I.2. A.

Jumlah

2,036,500,000

11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

RATE

511,500,000

15.0 15.0 15.0 15.0 15.0 9.0 9.0 9.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 -

No

NAMA

1 2 3

Hayatul Fitri Weny Putri Izzati Nanda Rizki K

1 2 3

Aslinawati Aprizal Indra

1

Desi Fadila

2

Romy Syafrizal

3 3

Safriyani Erni Kuswati

4

Purnama Sari

5

Tobe name

C.

Vol

Secretary Computer Operator Office Boy/Security City Coordinator Office 7 Aceh Barat Secretary Computer Operator Office Boy/Security Askot Office1 Sabang Computer Operator Askot Office 2 Aceh Tengah Computer Operator Askot Office 3 Aceh Besar Computer Operator Computer Operator Askot Office 4 Aceh Tamiang Computer Operator Askot Office 5 Aceh Selatan Computer Operator

1mx 1mx 1mx office 1mx 1mx 1mx office 1mx office 1mx 1 office 1mx 1mx 1 office 1mx 1 office 1mx

16 month 16 month 16 month 16 month 16 month 16 month

1

16 month

1

16 month 16 month 0 month 16 month 16 month

Bebby Mardhani Akhmad Sofwan Khairunnisa Makmur

1 2 3

Titin Handayani Fitri Andriani Lela

1 2 3

Fransiska Liliana Dewi Astuti Erna

1 2 3

Atiya Tunnur Heru Sucahyo Poniyem

1 2 3

Nuri Sinaga Ansuys S Manalu H. Manihuruk

1 2 3

Linna Sari Satila Sahroni

1 2 3

Lisdayanti Panjaitan Sahril Batubara Rikijan Sijabat

1 2 3

Juli Wirdasari Linsya Nanda Mustika

1 2 3

Yeni Astriani Dewi Astuti Adi Putra

1

Ismail

2

Siska Matondang

3

Meyga RY

4

Suryani Risdawati Pasaribu

5

Irvan Bintang

6

Iskandar

Jumlah

INVOICE LALU Vol

1 1 1 1

m m m m

x x x x

City Coordinator Office 1 Medan Secretary Computer Operator Office Boy/Security City Coordinator Office 2 Tebing Tinggi Secretary Computer Operator Office Boy/Security City Coordinator Office 3 Deli Serdang Secretary Computer Operator Office Boy/Security City Coordinator Office 4 Binjai Secretary Computer Operator Office Boy/Security City Coordinator Office 5 Padang Sidempuan Secretary Computer Operator Office Boy/Security City Coordinator Office 6 Pematang Siantar Secretary Computer Operator Office Boy/Security City Coordinator Office 7 Tj. Balai Secretary Computer Operator Office Boy/Security City Coordinator Office 8 Asahan Secretary Computer Operator Office Boy/Security

office 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1 office 1mx 1mx 1mx

Askot Office 1 Simalungun Computer Operator Askot Office 2 Langkat Computer Operator Askot Office 3 Karo Computer Operator Askot Office 4 Sibolga Computer Operator Computer Operator Askot Office 5 Dairi Computer Operator Askot Office 6 Labuan Batu Computer Operator

1

22 22 22 22


1

office 1mx office 1mx 1 office 1mx 1 office 1mx 1mx 1 office 1mx 1 office 1mx

16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month

16 month

1


RATE

Jumlah

5.0 5.0 5.0 5.0 5.0 5.0 6.0 5.0 2.0 3.0 5.0 5.0

852,000,000

Office Province Secretary Computer Operator 1 Computer Operator 2 Office Boy/Security

WEST SUMATERA PROVINC WEST SUMATERA PROVINCE

RATE

16 16 16 16 16 16 16 16 16 16 16

NORTH SUMATERA PROVINNORTH SUMATERA PROVINCE

1 2 3 4

D.


POSISI

22 22 22 22 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

RATE

Jumlah

292,500,000

-

51,000,000 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

210,250,000


RATE

Jumlah

6.0 6.0 6.0 6.0 6.0 6.0 7.0 6.0 2.0 4.0 6.0 6.0

1.0

6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 5.0 6.0 4.0 2.0 4.0 3.0 3.0 691,000,000


RATE

Jumlah

10.0 10.0 10.0 10.0 10.0 10.0 9.0 10.0 10.0 10.0 10.0

343,500,000 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 6.0 7.0 5.0 2.0 5.0 4.0 4.0

38,500,000

SISA KONTRAK Vol

508,500,000 15.0 15.0 15.0 15.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 10.0 9.0 11.0 9.0 12.0 12.0

248,750,000

442,250,000

No

NAMA

1 2 3 4 5

Hamdani Mustafa Rosa, Amd Yudhi Amd

1 2 3

Messia Meriana Sahsa, SP Mulyadi Rachmat Yuarna

1 2 3

Sri Wahyuni Sukri Hamdani Mimi Asyuarti

1 2 3

Yanuar Reviani Dedi Firma Fuad Rizal

1 2 3

Martinawati Maulana Lukman Yulkhaidah

1 2 3

Irni Yusnita Meri Saovyanti, A.Md Erlina

Era

Rika Marlina

Heri Suryanto 1

Rika Marlina

Enti Gustina 2 3

Andriyani Almunawisyah

Rika Komalasari 4

Arifah Rahmi

5

Sasmita Sari

6

Nola Elpedriana

E.

RIAU PROVINCE

1 2 3 3 4

Wedia Abdulhalim Kania Sefrina Marzarina Syafris Salis Yunita Safitri Deni Sopandi

1 2 3

Roza Erma Yulinda Dila Marya Liza Fitri

1 2 3

Yurieke C Febrinda Hariadi Hasibuan Tumisah

1

Ety Susanti

2

Evan Bari Yosepta

3

Rascahyo

F.


POSISI

Vol

Office Province Assisten Office Manager Secretary Computer Operator 1 Computer Operator 2 Office Boy/Security

1 1 1 1 1

City Coordinator Office 1 Padang Secretary Computer Operator Office Boy/Security City Coordinator Office 2 Sawah Lunto Secretary Secretary Computer Operator Office Boy/Security City Coordinator Office 3 Payakumbuh Secretary Computer Operator Office Boy/Security City Coordinator Office 4 Bukit Tinggi Secretary Computer Operator Office Boy/Security City Coordinator Office 5 Pariaman Secretary Computer Operator Office Boy/Security

1

Askot Office 1 Solok Computer Operator Computer Operator Askot Office 2 Sijunjung Computer Operator Computer Operator Askot Office 3 Lima Puluh Kota Computer Operator Askot Office 4 Agam Computer Operator Computer Operator Askot Office 5 Padang Panjang Computer Operator Askot Office 6 Padang Pariaman Computer Operator

1

m m m m m

x x x x x

office 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1 office 1mx 1mx 1mx 1 office 1mx 1mx 1mx

office 1mx 1mx 1 office 1mx 1mx 1 office 1mx 1 office 1mx 1mx 1 office 1mx 1 office 1mx

22 22 22 22 22


16 month 16 month 16 month 16 0 16 16


16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month 16 month

16 month 0 month 16 month 0 month 16 month 16 month 0 month 16 month 16 month

Jumlah

22 22 22 22 22 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

RIAU PROVINCE

INVOICE LALU Vol

1 1 1 1 1

m m m m m

x x x x x

City Coordinator Office 1 Pekanbaru Secretary Computer Operator Office Boy/Security City Coordinator Office 2 Dumai Secretary Computer Operator Office Boy/Security

office 1mx 1mx 1mx 1 office 1mx 1mx 1mx

Askot Office 1 Kuansing Computer Operator Askot Office 2 Bengkalis Computer Operator Askot Office 3 Indragiri Hilir Computer Operator

1

22 22 22 22 22


1

office 1mx office 1mx 1 office 1mx


16 month

1

16 month 16 month

RATE

Jumlah

6.0 6.0 6.0 2.0 6.0 6.0 6.0 6.0 1.0 5.0 5.0 5.0 6.0 6.0 6.0 6.0 6.0 6.0 5.0 5.0 5.0 1.0 3.0 1.0 3.0 5.0 1.0 3.0 4.0 4.0

403,000,000

Office Province Assisten Office Manager Secretary Computer Operator 1 Computer Operator 2 Office Boy/Security

KEPULAUAN RIAU PROVIN KEPULAUAN RIAU PROVINCE

RATE

22 22 22 22 22 16 16 16 16 16 16 16 16 16

RATE

Jumlah

1.0 1.0 1.0 1.0 -

132,000,000

22,000,000

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 123,000,000


RATE

Jumlah

7.0 7.0 7.0 2.0 7.0 7.0 7.0 7.0 1.0 6.0 6.0 6.0 7.0 7.0 7.0 7.0 7.0 7.0 6.0 6.0 6.0 1.0 4.0 1.0 4.0 6.0 1.0 4.0 5.0 5.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 379,000,000


RATE

Jumlah

15.0 15.0 15.0 20.0 15.0 9.0 9.0 9.0 9.0 10.0 10.0 9.0 9.0 9.0 9.0 9.0 9.0 10.0 10.0 10.0 11.0 11.0 10.0 11.0 11.0 11.0

154,000,000

7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 20,500,000

SISA KONTRAK Vol

249,000,000

15.0 15.0 15.0 15.0 15.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 143,500,000

235,500,000

No

NAMA

1 2 3 4 5

Hasanudin Pramesti Wahyuningrum Wahyudi Syaifuddin Mulyadi

1 2 3

Rini Sutina Okta Eka Saputra Totok Santoso

1 2 3

Shinta Fitriyani Nopi Apriyanto Indra Jaya

1

Lalu Irawan

1

Lucy Febriza


POSISI

Vol

Office Province Assisten Office Manager Secretary Computer Operator Computer Operator Office Boy/Security

1 1 1 1 1

m m m m m

x x x x x

City Coordinator Office 1 Batam Secretary Computer Operator Office Boy/Security City Coordinator Office 2 Karimun Secretary Computer Operator Office Boy/Security

office 1mx 1mx 1mx 1 office 1mx 1mx 1mx

Askot Office 1 Tj. Pinang Computer Operator Askot Office 2 Bintan Computer Operator

1

TOTAL II.9

22 22 22 22 22


1

1

office 1mx office 1mx


16 month 16 month

RATE

Jumlah

22 22 22 22 22 16 16 16 16 16 16 16 16

INVOICE LALU Vol

RATE

Jumlah

6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 3,323,000,000


RATE

Jumlah

1.0 1.0 1.0 1.0 1.0

RATE

Jumlah

7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1,060,750,000


188,000,000

SISA KONTRAK Vol

RATE

Jumlah

15.0 15.0 15.0 15.0 15.0

9.0 9.0 9.0 9.0 9.0 9.0

9.0 9.0 1,248,750,000

2,074,250,000

II

INVOICE V

DIRECT REIMBURSABLE COST

No

URAIAN

UNIT

Amandement Contract No.1 Vol

Rate

INVOICE LALU

Jumlah

Vol

Rate

INVOICE SAAT INI

Jumlah

Vol

Rate


Jumlah

Vol

Rate

SISA KONTRAK

Jumlah

Vol

Rate

Jumlah

II. 1 MOBILIZATION/ DEMOBILIZATION TOTAL II.1

-

-

-

-

-

TOTAL II.2

-

-

-

-

-

II. 2 HOUSING ALLOWANCE

II. 3

DUTY TRAVEL COST

II.3.1 Monitoring, Supervision, Coordination By Province Office (NAD) 3% per siklus a

b

c

d

e

f

g

h

i

j

k

l

m

m

To Kelurahan in Kab Aceh Barat (21 kelurahan) - Lumpsum - Inland trans to Aceh Barat - Accommodation To Kelurahan in Kab Aceh Besar (12 kelurahan) - Lumpsum - Inland trans to Aceh Besar - Accommodation To Kelurahan in Kab Aceh Selatan (15 kelurahan) - Lumpsum - Inland trans to Aceh Selatan - Accommodation To Kelurahan in Kab Aceh Tamiang (5 kelurahan) - Lumpsum - Inland trans to Aceh Tamiang - Accommodation To Kelurahan in Kab Aceh Tengah (15 kelurahan) - Lumpsum - Inland trans to Aceh Tengah - Accommodation To Kelurahan in Kab Aceh Tenggara (20 kelurahan) - Lumpsum - Inland trans to Aceh Tenggara - Accommodation To Kelurahan in Kota Banda Aceh (90 kelurahan) - Lumpsum - Inland trans to Banda Aceh - Accommodation To Kelurahan in Kota Langsa (51 kelurahan) - Lumpsum - Inland trans to Langsa - Accommodation To Kelurahan in Kota Lhoksumawe (68 kelurahan) - Lumpsum - Inland trans to Lhok Sumawe - Accommodation To Kelurahan in Kota Sabang (18 kelurahan) - Lumpsum - Inland trans to Sabang - Accommodation To Kelurahan in Kota Subulussalam (73 kelurahan) - Lumpsum - Inland trans to Subulussalam - Accommodation To Kelurahan in Kab Pidie (15 kelurahan) - Lumpsum - Inland trans to Pidie - Accommodation Meeting with NMC etc. (NAD -Jakarta) - Inland Transport - Tiket Banda Aceh - Jakarta - Accommodation Meeting with OC etc. (NAD -Medan) - Lumpsum - Inland Transport - Tiket Banda Aceh - Jakarta - Accommodation

day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs prs/tm prs/tm prs/dy prs/tm prs/tm prs/tm prs/dy

285,693,000 18 9 9 18 9 9 18 9 9 12 6 6 18 9 9 18 9 9 30 -

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000

36 18 18 48 24 24 18 9 9 48 24 24 9 9 9 25 25 75 12 12 12 24

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 100,000 2,969,120 260,000 50,000 100,000 1,981,250 260,000

900,000 7,200,000 2,340,000 900,000 7,200,000 2,340,000 900,000 7,200,000 2,340,000 600,000 4,800,000 1,560,000 900,000 7,200,000 2,340,000 900,000 7,200,000 2,340,000 1,500,000 1,800,000 14,400,000 4,680,000 2,400,000 19,200,000 6,240,000 900,000 7,200,000 2,340,000 2,400,000 19,200,000 6,240,000 450,000 7,200,000 2,340,000 2,500,000 74,228,000 19,500,000 600,000 1,200,000 23,775,000 6,240,000

0 -

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000

-

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 100,000 2,969,120 260,000 50,000 100,000 1,981,250 260,000

0

-

0

-

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000

-

-

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000

-

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 100,000 2,969,120 260,000 50,000 100,000 1,981,250 260,000

-

-

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 100,000 2,969,120 260,000 50,000 100,000 1,981,250 260,000

-

-

-

285,693,000 18 9 9 18 9 9 18 9 9 12 6 6 18 9 9 18 9 9 30 -

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000

900,000 7,200,000 2,340,000

36 18 18 48 24 24 18 9 9 48 24 24 9 9 9 25 25 75 12 12 12 24

50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 50,000 800,000 260,000 100,000 2,969,120 260,000 50,000 100,000 1,981,250 260,000

1,800,000 14,400,000 4,680,000

900,000 7,200,000 2,340,000 900,000 7,200,000 2,340,000 600,000 4,800,000 1,560,000 900,000 7,200,000 2,340,000 900,000 7,200,000 2,340,000 1,500,000 -

2,400,000 19,200,000 6,240,000 900,000 7,200,000 2,340,000 2,400,000 19,200,000 6,240,000 450,000 7,200,000 2,340,000 2,500,000 74,228,000 19,500,000 600,000 1,200,000 23,775,000 6,240,000

No

URAIAN

UNIT


Rate

II.3.2 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus a

b

c

d

e

f

g

h

i

j

k

l

m

To Kelurahan in Kab Aceh Barat (21 kelurahan) - Lumpsum - Inland trans to Aceh Barat - Accommodation To Kelurahan in Kab Aceh Besar (12 kelurahan) - Lumpsum - Inland trans to Aceh Besar - Accommodation To Kelurahan in Kab Aceh Selatan (15 kelurahan) - Lumpsum - Inland trans to Aceh Selatan - Accommodation To Kelurahan in Kab Aceh Tamiang (5 kelurahan) - Lumpsum - Inland trans to Aceh Tamiang - Accommodation To Kelurahan in Kab Aceh Tengah (15 kelurahan) - Lumpsum - Inland trans to Aceh Tengah - Accommodation To Kelurahan in Kab Aceh Tenggara (20 kelurahan) - Lumpsum - Inland trans to Aceh Tenggara - Accommodation To Kelurahan in Kota Banda Aceh (90 kelurahan) - Lumpsum - Inland trans to Banda Aceh - Accommodation To Kelurahan in Kota Langsa (51 kelurahan) - Lumpsum - Inland trans to Langsa - Accommodation To Kelurahan in Kota Lhoksumawe (68 kelurahan) - Lumpsum - Inland trans to Lhoksumawe - Accommodation To Kelurahan in Kota Sabang (18 kelurahan) - Lumpsum - Inland trans to Sabang - Accommodation To Kelurahan in Kota Subulussalam (73 kelurahan) - Lumpsum - Inland trans to Subulussalam - Accommodation To Kelurahan in Kab Pidie (15 kelurahan) - Lumpsum - Inland trans to Kota Pidie - Accommodation Coordination Meeting to Province (Banda Aceh) - Inland Transport from Banda Aceh - Accommodation - Inland Transport from Kabupaten Aceh Barat - Accommodation - Inland Transport from Kabupaten Aceh Besar - Accommodation - Inland Transport from Kabupaten Aceh Selatan - Accommodation - Inland Transport for Kabupaten Aceh Tamiang - Accommodation - Inland Transport from Kabupaten Aceh Tengah - Accommodation - Inland Transport from Kota Langsa - Accommodation - Inland Transport from Kota Lhoksumawe - Accommodation - Inland Transport for Kabupaten Sabang - Accommodation - Inland Transport from Kota Subulussalam - Accommodation - Inland Transport for Kabupaten Pidie - Accommodation - Inland Transport for Kabupaten Aceh Tenggara - Accommodation

day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy

Jumlah

INVOICE LALU Vol

Rate

137,490,000 93 54 66 21 66 90 405 228 306 81 327 66 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

4,650,000 2,700,000 3,300,000 1,050,000 3,300,000 4,500,000 20,250,000 11,400,000 15,300,000 4,050,000 16,350,000 3,300,000 1,800,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

INVOICE SAAT INI

Jumlah

Vol

Rate

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-


Jumlah

Vol

Rate

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

SISA KONTRAK

Jumlah

Vol

Rate

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

Jumlah 137,490,000

93 54 66 21 66 90 405 228 306 81 327 66 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

4,650,000 2,700,000 3,300,000 1,050,000 3,300,000 4,500,000 20,250,000 11,400,000 15,300,000 4,050,000 16,350,000 3,300,000 1,800,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

No

URAIAN

UNIT


Rate

II.4.1 Monitoring, Supervision, Coordination By Province Office (SUMUT) 3% per siklus a

b

c

d

e

f

g

h

i

j

k

l

m

n

o

p

q

r

To Kelurahan in Kota Medan (151 kelurahan) - Lumpsum day/prs - Inland trans to Medan trip/prs - Accommodation day/prs To Kelurahan in Kab Asahan (25 kelurahan) - Lumpsum day/prs - Inland trans to Asahan trip/prs - Accommodation day/prs To Kelurahan in Kab Dairi (11 kelurahan) - Lumpsum day/prs - Inland trans to Dairi trip/prs - Accommodation day/prs To Kelurahan in Kab Desli Serdang (101 kelurahan) - Lumpsum day/prs - Inland trans to Deli Serdang trip/prs - Accommodation day/prs To Kelurahan in Kab Karo (22 kelurahan) - Lumpsum day/prs - Inland trans to Karo trip/prs - Accommodation day/prs To Kelurahan in Kota Binjai (37 kelurahan) - Lumpsum day/prs - Inland trans to Binjai trip/prs - Accommodation day/prs To Kelurahan in Kota Padang Sidempuan (78 kelurahan) - Lumpsum day/prs - Inland trans to Padang Sidempuan trip/prs - Accommodation day/prs To Kelurahan in Kota Pematang Siantar (43 kelurahan) - Lumpsum day/prs - Inland trans to Pematang Siantar trip/prs - Accommodation day/prs To Kelurahan in Kota Sibolga (16 kelurahan) - Lumpsum day/prs - Inland trans to Sibolga trip/prs - Accommodation day/prs To Kelurahan in Kota Tanjung Balai (30 kelurahan) - Lumpsum day/prs - Inland trans to Tanjung Balai trip/prs - Accommodation day/prs To Kelurahan in Kota Tebing Tinggi (35 Kelurahan) - Lumpsum day/prs - Inland trans to Tebing Tinggi trip/prs - Accommodation day/prs To Kelurahan in Kab Labuhan Batu (19 kelurahan) - Lumpsum day/prs - Inland trans to Labuhan Batu trip/prs - Accommodation day/prs To Kelurahan in Kab Langkat (21 kelurahan) - Lumpsum day/prs - Inland trans to Langkat trip/prs - Accommodation day/prs To Kelurahan in Kab Simalungun (17 kelurahan) - Lumpsum day/prs - Inland trans to Simalungun trip/prs - Accommodation day/prs Meeting with NMC etc. (Medan -Jakarta) - Inland Transport prs/tm - Tiket Medan - Jakarta prs/tm - Accommodation prs/dy Monitoring & Supervision by PD + Nas. Trainer. (Medan - NAD) - Inland Transport prs/tm - Tiket Medan - Jakarta prs/tm - Accommodation prs/dy Monitoring & Supervision by PD + Nas. Trainer. (Medan - Padang) - Inland Transport prs/tm - Tiket Banda Aceh - Padang prs/tm - Accommodation prs/dy Monitoring & Supervision by PD + Nas. Trainer. (Medan - Pekanbaru) - Inland Transport prs/tm - Tiket Medan - Pekan Baru prs/tm - Accommodation prs/dy

45 12 12 12 12 6 6 33 33 9 9 9 15 15 15 27 27 27 15 15 15 9 9 9 12 12 12 15 15 15 9 9 9 9 9 9 9 9 9 25 25 75 21 21 63 21 21 63 21 21 63

Jumlah

INVOICE LALU Vol

Rate

476,037,680

50,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 2,495,680 260,000 200,000 2,969,120 260,000 200,000 1,846,880 260,000 200,000 1,846,880 260,000

2,250,000 600,000 2,400,000 3,120,000 600,000 1,200,000 1,560,000 1,650,000 6,600,000 450,000 1,800,000 2,340,000 750,000 3,000,000 3,900,000 1,350,000 5,400,000 7,020,000 750,000 3,000,000 3,900,000 450,000 1,800,000 2,340,000 600,000 2,400,000 3,120,000 750,000 3,000,000 3,900,000 450,000 1,800,000 2,340,000 450,000 1,800,000 2,340,000 450,000 1,800,000 2,340,000 2,500,000 62,392,000 19,500,000 4,200,000 62,351,520 16,380,000 4,200,000 38,784,480 16,380,000 4,200,000 38,784,480 16,380,000

INVOICE SAAT INI

Jumlah

Vol

Rate

0

-

50,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 2,495,680 260,000 200,000 2,969,120 260,000 200,000 1,846,880 260,000 200,000 1,846,880 260,000

-

-

-

Vol

Rate

0

-

-


Jumlah

-

50,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 2,495,680 260,000 200,000 2,969,120 260,000 200,000 1,846,880 260,000 200,000 1,846,880 260,000

-

SISA KONTRAK

Jumlah

Vol

Rate

0

-

50,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 2,495,680 260,000 200,000 2,969,120 260,000 200,000 1,846,880 260,000 200,000 1,846,880 260,000

-

Jumlah 476,037,680

45 12 12 12 12 6 6 33 33 9 9 9 15 15 15 27 27 27 15 15 15 9 9 9 12 12 12 15 15 15 9 9 9 9 9 9 9 9 9 25 25 75 21 21 63 21 21 63 21 21 63

50,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 2,495,680 260,000 200,000 2,969,120 260,000 200,000 1,846,880 260,000 200,000 1,846,880 260,000

2,250,000 600,000 2,400,000 3,120,000 600,000 1,200,000 1,560,000 1,650,000 6,600,000 450,000 1,800,000 2,340,000 750,000 3,000,000 3,900,000 1,350,000 5,400,000 7,020,000 750,000 3,000,000 3,900,000 450,000 1,800,000 2,340,000 600,000 2,400,000 3,120,000 750,000 3,000,000 3,900,000 450,000 1,800,000 2,340,000 450,000 1,800,000 2,340,000 450,000 1,800,000 2,340,000 2,500,000 62,392,000 19,500,000 4,200,000 62,351,520 16,380,000 4,200,000 38,784,480 16,380,000 4,200,000 38,784,480 16,380,000

No s

t

URAIAN

UNIT

Monitoring & Supervision by PD + Nas. Trainer. (Medan - Batam-Tanjung - Inland Transport prs/tm - Tiket Medan - Pinang prs/tm - Accommodation prs/dy Meeting with NMC by PD + Nas. Trainer. (Medan - Jakarta) - Inland Transport prs/tm - Tiket Medan - Jakarta prs/tm - Accommodation prs/dy

Amandement Contract No.1 Vol 21 21 63 15 15 45

Rate 200,000 1,500,000 260,000 200,000 2,495,680 260,000

II.4.2 Monitoring, Supervision, Coordination By Korkot and Askot (SUMUT) 50% per siklus a

b

c

d

e

f

g

h

i

j

k

l

m

n

o

To Kelurahan in Kota Medan (151 kelurahan) - Lumpsum - Inland trans to Medan - Accommodation To Kelurahan in Kab Asahan (25 kelurahan) - Lumpsum - Inland trans to Asahan - Accommodation To Kelurahan in Kab Dairi (11 kelurahan) - Lumpsum - Inland trans to Dairi - Accommodation To Kelurahan in Kab Desli Serdang (101 kelurahan) - Lumpsum - Inland trans to Deli Serdang - Accommodation To Kelurahan in Kab Karo (22 kelurahan) - Lumpsum - Inland trans to Karo - Accommodation To Kelurahan in Kota Binjai (37 kelurahan) - Lumpsum - Inland trans to Binjai - Accommodation To Kelurahan in Kota Padang Sidempuan (78 kelurahan) - Lumpsum - Inland trans to Padang Sidempuan - Accommodation To Kelurahan in Kota Pematang Siantar (43 kelurahan) - Lumpsum - Inland trans to Pematang Siantar - Accommodation To Kelurahan in Kota Sibolga (16 kelurahan) - Lumpsum - Inland trans to Sibolga - Accommodation To Kelurahan in Kota Tanjung Balai (30 kelurahan) - Lumpsum - Inland trans to Tanjung Balai - Accommodation To Kelurahan in Kota Tebing Tinggi (35 Kelurahan) - Lumpsum - Inland trans to Tebing Tinggi - Accommodation To Kelurahan in Kab Labuhan Batu (19 kelurahan) - Lumpsum - Inland trans to Labuhan Batu - Accommodation To Kelurahan in Kab Langkat (21 kelurahan) - Lumpsum - Inland trans to Langkat - Accommodation To Kelurahan in Kab Simalungun (17 kelurahan) - Lumpsum - Inland trans to Simalungun - Accommodation Coordination Meeting to Province (Medan) - Inland Transport from Medan - Accommodation - Inland Transport from Kab Dairi - Accommodation - Inland Transport from Kab. Deli Serdang - Accommodation - Inland Transport from Kab. Karo - Accommodation

day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy

678 111 48 453 99 165 351 192 72 135 156 84 93 75 9 9 9 9 9 9 9

Jumlah 4,200,000 31,500,000 16,380,000 3,000,000 37,435,200 11,700,000

INVOICE LALU Vol

Rate -

200,000 1,500,000 260,000 200,000 2,495,680 260,000

187,080,000 50,000 200,000 260,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

33,900,000 5,550,000 2,400,000 22,650,000 4,950,000 8,250,000 17,550,000 9,600,000 3,600,000 6,750,000 7,800,000 4,200,000 4,650,000 3,750,000 1,800,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

INVOICE SAAT INI

Jumlah

Vol -

Rate -

-

200,000 1,500,000 260,000 200,000 2,495,680 260,000

-

50,000 200,000 260,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-


Jumlah

Vol -

Rate -

200,000 1,500,000 260,000 200,000 2,495,680 260,000

-

50,000 200,000 260,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

SISA KONTRAK

Jumlah

Vol -

21 21 63 15 15 45

Rate 200,000 1,500,000 260,000 200,000 2,495,680 260,000

-

50,000 200,000 260,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

Jumlah 4,200,000 31,500,000 16,380,000 3,000,000 37,435,200 11,700,000 187,080,000

678 111 48 453 99 165 351 192 72 135 156 84 93 75 9 9 9 9 9 9 9

50,000 200,000 260,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 50,000 200,000 200,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

33,900,000 5,550,000 2,400,000 22,650,000 4,950,000 8,250,000 17,550,000 9,600,000 3,600,000 6,750,000 7,800,000 4,200,000 4,650,000 3,750,000 1,800,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

No

URAIAN -

Inland Transport Accommodation Inland Transport Accommodation Inland Transport Accommodation Inland Transport Accommodation Inland Transport Accommodation Inland Transport Accommodation Inland Transport Accommodation Inland Transport Accommodation Inland Transport Accommodation

from Kota Binjai from Kota Padang Sidempuan from Kota Pematang Siantang from Kota Sibolga from Kota Tanjung Balai from Kota Tebing Tinggi from Kab. Labuhan Batu from Kab. Langkat from Kab. Simalungun

UNIT prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy


Rate 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

II.5.1 Monitoring, Supervision, Coordination By Province Office (SUMBAR) 3% per siklus a

a

b

c

d

e

f

g

h

i

j

k

k

To Kelurahan in Kota Padang (7 kelurahan) Change on Maandement No. 1 (104 Kelurahan) - Lumpsum day/prs 33 50,000 - Inland trans to Padang trip/prs 0 200,000 - Accommodation day/prs 0 260,000 To Kelurahan in Kab. Agam (7 kelurahan) - Lumpsum day/prs 6 50,000 - Inland trans to Padang trip/prs 6 200,000 - Accommodation day/prs 6 260,000 To Kelurahan in Kota Bukittinggi (24 kelurahan) - Lumpsum day/prs 12 50,000 - Inland trans to Bukittinggi trip/prs 12 200,000 - Accommodation day/prs 12 260,000 To Kelurahan in Kota Padang Panjang (104 kelurahan) Change on Amandem - Lumpsum day/prs 33 50,000 - Inland trans to Padang Panjang trip/prs 33 200,000 - Accommodation day/prs 33 260,000 To Kelurahan in Kota Pariaman (71 kelurahan) - Lumpsum day/prs 24 50,000 - Inland trans to Pariaman trip/prs 24 200,000 - Accommodation day/prs 24 260,000 To Kelurahan in Kota Payakumbuh (73 kelurahan) - Lumpsum day/prs 24 50,000 - Inland trans to Payakumbuh trip/prs 24 200,000 - Accommodation day/prs 24 260,000 To Kelurahan in Kota Sawah Lunto (37 kelurahan) - Lumpsum day/prs 15 50,000 - Inland trans to Sawah Lunto trip/prs 15 200,000 - Accommodation day/prs 15 260,000 To Kelurahan in Kota Solok (13 kelurahan) - Lumpsum day/prs 9 50,000 - Inland trans to Solok trip/prs 9 200,000 - Accommodation day/prs 9 260,000 To Kelurahan in Kab. Lima Puluh Koto (7 kelurahan) - Lumpsum day/prs 6 50,000 - Inland trans to Lima Puluh Koto trip/prs 6 200,000 - Accommodation day/prs 6 260,000 To Kelurahan in Kab. Padang Pariaman (11 kelurahan) - Lumpsum day/prs 6 50,000 - Inland trans to padang Pariaman trip/prs 6 200,000 - Accommodation day/prs 6 260,000 To Kelurahan in Kab. Sawahlunto/ Sijunjung (9 kelurahan) - Lumpsum day/prs 6 50,000 - Inland trans to Sijunjung trip/prs 6 200,000 - Accommodation day/prs 6 260,000 Meeting with NMC etc. (Padang -Jakarta) - Inland Transport prs/tm 25 100,000 - Tiket Padang - Jakarta prs/tm 25 1,806,400 - Accommodation prs/dy 75 260,000 Meeting with OC etc. (Padang -Medan) - Lumpsum prs/tm 12 50,000 - Inland Transport prs/tm 12 100,000 prs/tm 12 1,975,500 - Tiket Padang - Jakarta - Accommodation prs/dy 24 260,000

Jumlah 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

INVOICE LALU Vol

Rate -

200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

172,466,000 1,650,000 300,000 1,200,000 1,560,000 600,000 2,400,000 3,120,000 1,650,000 6,600,000 8,580,000 1,200,000 4,800,000 6,240,000 1,200,000 4,800,000 6,240,000 750,000 3,000,000 3,900,000 450,000 1,800,000 2,340,000 300,000 1,200,000 1,560,000 300,000 1,200,000 1,560,000 300,000 1,200,000 1,560,000 2,500,000 45,160,000 19,500,000 600,000 1,200,000 23,706,000 6,240,000

INVOICE SAAT INI

Jumlah

Vol -

Rate -

200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

0 -

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,806,400 260,000 50,000 100,000 1,975,500 260,000

-

-

-

Vol -

Rate -

200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

0

-

-


Jumlah

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,806,400 260,000 50,000 100,000 1,975,500 260,000

-

SISA KONTRAK

Jumlah

Vol -

Rate 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

0 -

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,806,400 260,000 50,000 100,000 1,975,500 260,000

-

Jumlah 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

172,466,000 33 6 6 6 12 12 12 33 33 33 24 24 24 24 24 24 15 15 15 9 9 9 6 6 6 6 6 6 6 6 6 25 25 75 12 12 12 24

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,806,400 260,000 50,000 100,000 1,975,500 260,000

1,650,000 300,000 1,200,000 1,560,000 600,000 2,400,000 3,120,000 1,650,000 6,600,000 8,580,000 1,200,000 4,800,000 6,240,000 1,200,000 4,800,000 6,240,000 750,000 3,000,000 3,900,000 450,000 1,800,000 2,340,000 300,000 1,200,000 1,560,000 300,000 1,200,000 1,560,000 300,000 1,200,000 1,560,000 2,500,000 45,160,000 19,500,000 600,000 1,200,000 23,706,000 6,240,000

No

URAIAN

UNIT


Rate


b

b

c

d

e

f

g

h

i

j

To Kelurahan in Kota Padang (7 kelurahan) Change on Amandement No1 (104 kelurahan) - Lumpsum day/prs 468 50,000 - Inland trans to Padang trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kab. Agam (7 kelurahan) - Lumpsum day/prs 30 50,000 - Inland trans to Bukittinggi trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kota Bukittinggi (24 kelurahan) - Lumpsum day/prs 108 50,000 - Inland trans to Bukittinggi trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kota Padang Panjang (104 kelurahan) Change on Amandem - Lumpsum day/prs 48 50,000 - Inland trans to Padang Panjang trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kota Pariaman (71 kelurahan) - Lumpsum day/prs 318 50,000 - Inland trans to Pariaman trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kota Payakumbuh (73 kelurahan) - Lumpsum day/prs 327 50,000 - Inland trans to Payakumbuh trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kota Sawah Lunto (37 kelurahan) - Lumpsum day/prs 165 50,000 - Inland trans to Sawah Lunto trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kota Solok (13 kelurahan) - Lumpsum day/prs 57 50,000 - Inland trans to Solok trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kab. Lima Puluh Koto (7 kelurahan) - Lumpsum day/prs 30 50,000 - Inland trans to Lima Puluh Koto trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kab. Padang Pariaman (11 kelurahan) - Lumpsum day/prs 48 50,000 - Inland trans to padang Pariaman trip/prs 200,000 - Accommodation day/prs 260,000 To Kelurahan in Kab. Sawahlunto/ Sijunjung (9 kelurahan) - Lumpsum day/prs 39 50,000 - Inland trans to Sijunjung trip/prs 200,000 - Accommodation day/prs 260,000 Coordination Meeting to Province (Padang) - Inland Transport from Padang prs/tm 9 200,000 - Accommodation prs/dy 260,000 - Inland Transport from Kab. Agam prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport from Kota Bukittingi prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport from Kota Padang Panjang prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport for Kota Pariaman prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport from Kota Payakumbuh prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport from Kota Sawah Lunto prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport from Kota Solok prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport for Kab. Lima Puluh Koto prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport for Kab. Padang Pariaman prs/tm 9 200,000 - Accommodation prs/dy 9 260,000 - Inland Transport for Kab. Sawahlunto/ Sijunjung prs/tm 9 200,000 - Accommodation prs/dy 9 260,000

Jumlah

INVOICE LALU Vol

Rate

125,100,000 23,400,000 1,500,000 5,400,000 2,400,000 15,900,000 16,350,000 8,250,000 2,850,000 1,500,000 2,400,000 1,950,000 1,800,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

INVOICE SAAT INI

Jumlah

Vol

Rate

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-


Jumlah

Vol

Rate

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

SISA KONTRAK

Jumlah

Vol

Rate

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

Jumlah 125,100,000

468 30 108 48 318 327 165 57 30 48 39 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

23,400,000 1,500,000 5,400,000 2,400,000 15,900,000 16,350,000 8,250,000 2,850,000 1,500,000 2,400,000 1,950,000 1,800,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

No

URAIAN

UNIT


Rate

II.6.1 Monitoring, Supervision, Coordination By Province Office (RIAU) 3% per siklus a

b

c

d

e

f

f

To Kelurahan in Kota Dumai (32 kelurahan) - Lumpsum - Inland trans to Dumai - Accommodation To Kelurahan in Kab Bengkalis (15 kelurahan) - Lumpsum - Inland trans to Bengkalis - Accommodation To Kelurahan in Kab Indragiri Hilir (6 kelurahan) - Lumpsum - Inland trans to Indragiri Hilir - Accommodation To Kelurahan in Kota Pekan Baru (58 kelurahan) - Lumpsum - Inland trans to Pekan Baru - Accommodation To Kelurahan in Kab Kuantan Singingi (13 kelurahan) - Lumpsum - Inland trans to Kuantan Singingi - Accommodation Meeting with NMC etc. (Pekan Baru -Jakarta) - Inland Transport - Tiket Pekan Baru - Jakarta - Accommodation Meeting with OC etc. (Pekan Baru -Medan) - Inland Transport - Inland Transport - Tiket Pekan Baru - Jakarta - Accommodation

day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs prs/tm prs/tm prs/dy prs/tm prs/tm prs/tm prs/dy

b

c

d

e

f

To Kelurahan in Kota Dumai (32 kelurahan) - Lumpsum - Inland trans to Dumai - Accommodation To Kelurahan in Kab Bengkalis (15 kelurahan) - Lumpsum - Inland trans to Bengkalis - Accommodation To Kelurahan in Kab Indragiri Hilir (6 kelurahan) - Lumpsum - Inland trans to Indragiri Hilir - Accommodation To Kelurahan in Kota Pekan Baru (58 kelurahan) - Lumpsum - Inland trans to Pekan Baru - Accommodation To Kelurahan in Kab Kuantan Singingi (13 kelurahan) - Lumpsum - Inland trans to Kuantan Singingi - Accommodation Coordination Meeting to Province (Pekanbaru) - Inland Transport from Kota Pekanbaru - Accommodation - Inland Transport from Kota Dumai - Accommodation - Inland Transport from Kab. Bengkalis - Accommodation - Inland Transport from Kab. Indragiri Hilir - Accommodation - Inland Transport for Kuantan Singingi - Accommodation

day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy

24 12 12 18 9 9 12 6 6 21 18 9 9 25 25 75 12 12 12 24

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,846,880 260,000 50,000 100,000 2,025,986 260,000

b

To Kelurahan in Kota Batam (67 kelurahan) - Lumpsum - Inland trans to Batam - Accommodation To Kelurahan in Kab Karimun (22 kelurahan) - Lumpsum - Inland trans to Karimun - Accommodation

day/prs trip/prs day/prs day/prs trip/prs day/prs

Rate

1,200,000 2,400,000 3,120,000 900,000 1,800,000 2,340,000 600,000 1,200,000 1,560,000 1,050,000 900,000 1,800,000 2,340,000 2,500,000 46,172,000 19,500,000 600,000 1,200,000 24,311,832 6,240,000

288 132 54 261 114 9 9 9 9 9 9 9 9 9

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

24 24 24 9 9 18

14,400,000 6,600,000 2,700,000 13,050,000 5,700,000 1,800,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,846,880 260,000 50,000 100,000 2,025,986 260,000

1,200,000 7,200,000 6,240,000 450,000 2,700,000 4,680,000

Vol

Rate

-

-

-

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,846,880 260,000 50,000 100,000 2,025,986 260,000

50,000 300,000 260,000 50,000 300,000 260,000

-

Vol

Rate

-

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,846,880 260,000 50,000 100,000 2,025,986 260,000

50,000 300,000 260,000 50,000 300,000 260,000

-

Vol

Rate

-

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

24 12 12 18 9 9 12 6 6 21 18 9 9 25 25 75 12 12 12 24

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 100,000 1,846,880 260,000 50,000 100,000 2,025,986 260,000

50,000 300,000 260,000 50,000 300,000 260,000

-

1,200,000 2,400,000 3,120,000 900,000 1,800,000 2,340,000 600,000 1,200,000 1,560,000 1,050,000 900,000 1,800,000 2,340,000 2,500,000 46,172,000 19,500,000 600,000 1,200,000 24,311,832 6,240,000 60,810,000

288 132 54 261 114 9 9 9 9 9 9 9 9 9

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

0 -

Jumlah 121,733,832

-

0 -

SISA KONTRAK

Jumlah 0

-

0 -


Jumlah 0

-

126,908,208 50,000 300,000 260,000 50,000 300,000 260,000

INVOICE SAAT INI

Jumlah 0

60,810,000

II.7.1 Monitoring, Supervision, Coordination By Province Office (KEP. RIAU) 3% per siklus a

INVOICE LALU Vol

121,733,832


Jumlah

14,400,000 6,600,000 2,700,000 13,050,000 5,700,000 1,800,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 1,800,000 2,340,000 126,908,208

24 24 24 9 9 18

50,000 300,000 260,000 50,000 300,000 260,000

1,200,000 7,200,000 6,240,000 450,000 2,700,000 4,680,000

No c

d

e

e

URAIAN To Kelurahan in Kab Kepulauan Riau (6 kelurahan) - Lumpsum - Inland trans to Kepulauan Riau - Accommodation To Kelurahan in Kota Tanjung Pinang (18 kelurahan) - Lumpsum - Inland trans to Tanjung Pinang - Accommodation Meeting with NMC etc. (Tanjung Pinang -Batam - Jakarta) - Inland Transport - Tiket Batam - Jakarta - Accommodation Meeting with OC etc. (Tanjung Pinang - Batam - Medan) - Lumpsum - Inland Transport - Tiket Batam - Jakarta - Accommodation

UNIT

day/prs trip/prs day/prs day/prs trip/prs day/prs prs/tm prs/tm prs/dy prs/tm prs/tm prs/tm prs/dy

Amandement Contract No.1 Vol 6 6 6 9 9 25 25 75 12 12 12 24

Rate 50,000 300,000 260,000 50,000 300,000 260,000 100,000 1,726,560 260,000 50,000 100,000 2,035,351 260,000


b

c

d

e

To Kelurahan in Kota Batam (67 kelurahan) - Lumpsum - Inland trans to Batam - Accommodation To Kelurahan in Kab Karimun (22 kelurahan) - Lumpsum - Inland trans to Karimun - Accommodation To Kelurahan in Kab Kepulauan Riau (6 kelurahan) - Lumpsum - Inland trans to Kepulauan Riau - Accommodation To Kelurahan in Kota Tanjung Pinang (18 kelurahan) - Lumpsum - Inland trans to Tanjung Pinang - Accommodation Coordination Meeting to Province (Batam) - Inland Transport from Batam - Accommodation - Inland Transport from Kab. Karimun - Accommodation - Inland Transport from Kab. Kepulauan Riau - Accommodation - Inland Transport from Kota Tanjung Pinang - Accommodation

TOTAL II. 3 II. 4 OFFICE RENTAL a. Office Space (icluded furniture) - NAD Province Office - North Sumatera Office - West Sumatera Office - Riau Province Office - Riau Kepulauan Province Office - Backup Office Town Coordinator b. b.1.

b.2.

b.3.

b.4.

b.4.

Office Runing Cost - NAD Province - Province Office - Town Coordinator Office - Askot Mandiri - North Sumatera Province - Province Office - Town Coordinator Office - Askot Mandiri - West Sumatera Province - Province Office - Town Coordinator Office - Askot Mandiri - Riau Province - Province Office - Town Coordinator Office - Askot Mandiri - Riau Kepulauan Province - Province Office - Town Coordinator Office - Askot Mandiri TOTAL II. 4

day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy

Jumlah 300,000 1,800,000 1,560,000 450,000 2,700,000 2,500,000 43,164,000 19,500,000 600,000 1,200,000 24,424,208 6,240,000

INVOICE LALU Vol

Rate -

50,000 300,000 260,000 50,000 300,000 260,000 100,000 1,726,560 260,000 50,000 100,000 2,035,351 260,000

48,210,000 300 198 54 81 9 9 9 18 9 9 9 -

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

15,000,000 9,900,000 2,700,000 4,050,000 1,800,000 2,340,000 1,800,000 4,680,000 1,800,000 2,340,000 1,800,000 -

mth mth mth mth mth mth mth mth mth mth mth mth mth mth mth

Vol -

-

Rate

-

-

50,000 300,000 260,000 50,000 300,000 260,000 100,000 1,726,560 260,000 50,000 100,000 2,035,351 260,000

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

1,741,528,720

m2/mth m2/mth m2/mth m2/mth m2/mth m2/mth

INVOICE SAAT INI

Jumlah

-

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

55,000 55,000 55,000 55,000 55,000 20,000

183,920,000 205,700,000 176,660,000 154,880,000 147,620,000 70,400,000

3,960 4,224 3,432 3,450 3,168 -

55,000 55,000 55,000 55,000 55,000 20,000

163,166,667 181,500,000 150,333,333 144,833,333 132,000,000 -

22 112 80 22 128 96 22 80 96 22 32 48 22 32 32

900,000 400,000 300,000

19,800,000 44,800,000 24,000,000

900,000 400,000 300,000

1,800,000 -

900,000 400,000 300,000

19,800,000 51,200,000 28,800,000

900,000 400,000 300,000

1,800,000 -

900,000 400,000 300,000

19,800,000 32,000,000 28,800,000

900,000 400,000 300,000

1,800,000 -

400,000 300,000 300,000

8,800,000 9,600,000 14,400,000

400,000 300,000 300,000

800,000 -

300,000 300,000 300,000

6,600,000 9,600,000 9,600,000 1,266,780,000

2 2 2 2 2 -

300,000 300,000 300,000

600,000 778,633,333

Vol -

Rate -

50,000 300,000 260,000 50,000 300,000 260,000 100,000 1,726,560 260,000 50,000 100,000 2,035,351 260,000

-

-

3,344 3,740 3,212 2,816 2,684 3,520


Jumlah

-

-

Vol -

6 6 6 9 9 25 25 75 12 12 12 24

Rate 50,000 300,000 260,000 50,000 300,000 260,000 100,000 1,726,560 260,000 50,000 100,000 2,035,351 260,000

-

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

-

SISA KONTRAK

Jumlah

-

Jumlah 300,000 1,800,000 1,560,000 450,000 2,700,000 2,500,000 43,164,000 19,500,000 600,000 1,200,000 24,424,208 6,240,000 48,210,000

300 198 54 81 9 9 9 18 9 9 9 -

50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 50,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000 200,000 260,000

-

15,000,000 9,900,000 2,700,000 4,050,000 1,800,000 2,340,000 1,800,000 4,680,000 1,800,000 2,340,000 1,800,000 1,741,528,720

55,000 55,000 55,000 55,000 55,000 20,000

-

3,960.0 4,224.0 3,432.0 3,449.6 3,168.0 -

55,000 55,000 55,000 55,000 55,000 20,000

163,166,667 181,500,000 150,333,333 144,833,333 132,000,000 -

3,520

55,000 55,000 55,000 55,000 55,000 20,000

20,753,333 24,200,000 26,326,667 10,046,667 15,620,000 70,400,000

900,000 400,000 300,000 900,000 400,000 300,000 900,000 400,000 300,000 400,000 300,000 300,000 300,000 300,000 300,000

-

2.0 2.0 2.0 2.0 2.0 -

900,000 400,000 300,000 900,000 400,000 300,000 900,000 400,000 300,000 400,000 300,000 300,000 300,000 300,000 300,000

1,800,000 1,800,000 1,800,000 800,000 600,000 778,633,333

20 112 80 20 128 96 20 80 96 20 32 48 20 32 32

900,000 400,000 300,000 900,000 400,000 300,000 900,000 400,000 300,000 400,000 300,000 300,000 300,000 300,000 300,000

18,000,000 44,800,000 24,000,000 18,000,000 51,200,000 28,800,000 18,000,000 32,000,000 28,800,000 8,000,000 9,600,000 14,400,000 6,000,000 9,600,000 9,600,000 488,146,667

No

URAIAN

UNIT


Rate

Jumlah

INVOICE LALU

INVOICE SAAT INI

Vol

Rate

Jumlah

Vol

2.0 2.0 2.0 2.0 2.0 1.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 -

600,000 900,000 600,000

1,200,000 1,800,000 1,200,000

200,000 400,000 200,000

-

200,000 400,000 200,000

-

600,000 900,000 600,000

1,200,000 1,800,000 900,000

200,000 400,000 200,000

-

200,000 400,000 200,000

-

600,000 900,000 600,000

1,200,000 1,800,000 1,200,000

200,000 400,000 200,000

-

200,000 400,000 200,000

-

600,000 900,000 600,000

1,200,000 1,800,000 1,200,000

200,000 400,000 200,000

-

200,000 400,000 200,000

-

600,000 900,000 600,000

1,200,000 1,800,000 1,200,000

200,000 400,000 200,000

-

200,000 400,000 200,000

-

Rate


Jumlah

Vol

Rate

SISA KONTRAK

Jumlah

Vol

Rate

Jumlah

II. 5 UTILITIES EXPENSES a. - NAD Province Province Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Town Coordinator Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Askot Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply b. - North Sumatera Province Province Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Town Coordinator Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Askot Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply c. - West Sumatera Province Province Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Town Coordinator Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Askot Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply d. - Riau Province Province Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Town Coordinator Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Askot Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply e. - Riau Kepulauan Province Province Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Town Coordinator Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Askot Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply

TOTAL II.5

mth mth mth mth mth mth mth mth mth





22 22 22 112 112 112 80 80 80 22 22 22 128 128 128 96 96 96 22 22 22 80 80 80 96 96 96 22 22 22 32 32 32 48 48 48 22 22 22 32 32 32 32 32 32

600,000 900,000 600,000

13,200,000 19,800,000 13,200,000

200,000 400,000 200,000

22,400,000 44,800,000 22,400,000

200,000 400,000 200,000

16,000,000 32,000,000 16,000,000

600,000 900,000 600,000

13,200,000 19,800,000 13,200,000

200,000 400,000 200,000

25,600,000 51,200,000 25,600,000

200,000 400,000 200,000

19,200,000 38,400,000 19,200,000

600,000 900,000 600,000

13,200,000 19,800,000 13,200,000

200,000 400,000 200,000

16,000,000 32,000,000 16,000,000

200,000 400,000 200,000

19,200,000 38,400,000 19,200,000

600,000 900,000 600,000

13,200,000 19,800,000 13,200,000

200,000 400,000 200,000

6,400,000 12,800,000 6,400,000

200,000 400,000 200,000

9,600,000 19,200,000 9,600,000

600,000 900,000 600,000

13,200,000 19,800,000 13,200,000

200,000 400,000 200,000

6,400,000 12,800,000 6,400,000

200,000 400,000 200,000

6,400,000 12,800,000 6,400,000

819,800,000

20,700,000

-

600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000

-

-

2.0 2.0 2.0 2.0 2.0 1.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 -

600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000

1,200,000 1,800,000 1,200,000 1,200,000 1,800,000 900,000 1,200,000 1,800,000 1,200,000 1,200,000 1,800,000 1,200,000 1,200,000 1,800,000 1,200,000 -

20,700,000

20 20 20 112 112 112 80 80 80 20 20 21 128 128 128 96 96 96 20 20 20 80 80 80 96 96 96 20 20 20 32 32 32 48 48 48 20 20 20 32 32 32 32 32 32

600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000 600,000 900,000 600,000 200,000 400,000 200,000 200,000 400,000 200,000

12,000,000 18,000,000 12,000,000 22,400,000 44,800,000 22,400,000 16,000,000 32,000,000 16,000,000 12,000,000 18,000,000 12,300,000 25,600,000 51,200,000 25,600,000 19,200,000 38,400,000 19,200,000 12,000,000 18,000,000 12,000,000 16,000,000 32,000,000 16,000,000 19,200,000 38,400,000 19,200,000 12,000,000 18,000,000 12,000,000 6,400,000 12,800,000 6,400,000 9,600,000 19,200,000 9,600,000 12,000,000 18,000,000 12,000,000 6,400,000 12,800,000 6,400,000 6,400,000 12,800,000 6,400,000

799,100,000

No

URAIAN

UNIT


Rate

Jumlah

INVOICE LALU Vol

Rate

INVOICE SAAT INI

Jumlah

Vol

Rate


Jumlah

Vol

Rate

SISA KONTRAK

Jumlah

Vol

Rate

Jumlah

II. 6 OFFICE EQUIPMENT a. Program Director & National Trainers - Computer (purchase) - Computer Notebook (purchase) - Printer A3 (Purchase) b. - NAD Province - Province Office - Computer (Purchase) - Computer Notebook (Purchase) - Printer A3 (purchase) - Printer A4 (purchase) - Faximille (purchase) - Photocopy (Rental) - Scanner (purchase) - LCD (purchase) - Town Coordinator Office - Computer (Rental) - Computer Notebook (rental) - Printer A3 (rental) - Printer A4 (rental) - Faximille (rental) - Scanner (rental) - Ass. Korkot Mandiri - Computer (Rental) - Printer A4 (purchase) c. - North Sumatera Province - Province Office - Computer (Purchase) - Computer Notebook (Purchase) - Printer A3 (purchase) - Printer A4 (purchase) - Faximille (purchase) - Photocopy (Rental) - Scanner (purchase) - LCD (purchase) - Town Coordinator Office - Computer (Rental) - Computer Notebook (rental) - Printer A3 (rental) - Printer A4 (rental) - Faximille (rental) - Scanner (rental) - Ass. Korkot Mandiri - Computer (Rental) - Printer A4 (purchase) d. - West Sumatera Province - Province Office - Computer (Purchase) - Computer Notebook (Purchase) - Printer A3 (purchase) - Printer A4 (purchase) - Faximille (purchase) - Photocopy (Rental) - Scanner (purchase) - LCD (purchase) - Town Coordinator Office - Computer (Rental) - Computer Notebook (rental) - Printer A3 (rental) - Printer A4 (rental) - Faximille (rental) - Scanner (rental) - Ass. Korkot Mandiri - Computer (Rental) - Printer A4 (purchase) e. - Riau Province - Province Office - Computer (Purchase) - Computer Notebook (Purchase) - Printer A3 (purchase) - Printer A4 (purchase)

Unit Unit Unit

Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit



Unit Unit Unit Unit

2 1 1 3 2 1 1 1 22 1 1 112 112 112 112 112 112 80 5 3 2 1 1 1 22 1 1 128 128 128 128 128 128 96 6 3 2 1 1 1 22 1 1 80 80 80 80 80 80 96 6 3 2 1 1

6,600,000 8,250,000 3,500,000

13,200,000 8,250,000 3,500,000

6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000

19,800,000 16,500,000 3,500,000 2,200,000 950,000 13,200,000 1,175,000 8,000,000

300,000 375,000 200,000 100,000 150,000 75,000

33,600,000 42,000,000 22,400,000 11,200,000 16,800,000 8,400,000

300,000 3,500,000

24,000,000 17,500,000

6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000

19,800,000 16,500,000 3,500,000 2,200,000 950,000 13,200,000 1,175,000 8,000,000

300,000 375,000 200,000 100,000 150,000 75,000

38,400,000 48,000,000 25,600,000 12,800,000 19,200,000 9,600,000

300,000 3,500,000

28,800,000 21,000,000

6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000

19,800,000 16,500,000 3,500,000 2,200,000 950,000 13,200,000 1,175,000 8,000,000

300,000 375,000 200,000 100,000 150,000 75,000

24,000,000 30,000,000 16,000,000 8,000,000 12,000,000 6,000,000

300,000 3,500,000

28,800,000 21,000,000

6,600,000 8,250,000 3,500,000 2,200,000

19,800,000 16,500,000 3,500,000 2,200,000

2 1 1 3 2 1 1 1 1 1 28 28 28 28 28 28 20 5 3 2 1 1 1 4 1 1 32 32 32 32 32 32 24 6 3 2 1 1 1 4 1 1 20 20 20 20 20 20 24 6 3 2 1 1

6,600,000 8,250,000 3,500,000

6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,600,000 8,250,000 3,500,000 2,200,000

12,600,000 7,790,000 3,500,000 18,900,000 15,580,000 3,500,000 1,600,000 950,000 1,000,000 6,450,000 8,400,000 10,500,000 5,600,000 2,800,000 4,200,000 2,100,000 6,000,000 17,500,000 18,900,000 15,580,000 3,500,000 1,600,000 950,000 2,100,000 1,000,000 6,450,000 9,600,000 12,000,000 6,400,000 3,200,000 4,800,000 2,400,000 7,200,000 21,000,000 18,900,000 15,580,000 3,500,000 1,600,000 950,000 2,100,000 1,000,000 6,450,000 6,000,000 7,500,000 4,000,000 2,000,000 3,000,000 1,500,000 7,200,000 21,000,000 18,900,000 15,580,000 3,500,000 1,600,000

-

6,300,000 7,790,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000

-

2.0 1.0 1.0 3.0 2.0 1.0 1.0 1.0 1.0 1.0 28.0 28.0 28.0 28.0 28.0 28.0 20.0 5.0 3.0 2.0 1.0 1.0 1.0 3.5 1.0 1.0 32.0 32.0 32.0 32.0 32.0 32.0 24.0 6.0 3.0 2.0 1.0 1.0 1.0 3.5 1.0 1.0 20.0 20.0 20.0 20.0 20.0 20.0 24.0 6.0 3.0 2.0 1.0 1.0

6,300,000 7,790,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000

12,600,000 7,790,000 3,500,000 18,900,000 15,580,000 3,500,000 1,600,000 950,000 1,000,000 6,450,000 8,400,000 10,500,000 5,600,000 2,800,000 4,200,000 2,100,000 6,000,000 17,500,000 18,900,000 15,580,000 3,500,000 1,600,000 950,000 2,100,000 1,000,000 6,450,000 9,600,000 12,000,000 6,400,000 3,200,000 4,800,000 2,400,000 7,200,000 21,000,000 18,900,000 15,580,000 3,500,000 1,600,000 950,000 2,100,000 1,000,000 6,450,000 6,000,000 7,500,000 4,000,000 2,000,000 3,000,000 1,500,000 7,200,000 21,000,000 18,900,000 15,580,000 3,500,000 1,600,000

22 84 84 84 84 84 84 60 19 96 96 96 96 96 96 72 19 60 60 60 60 60 60 72 -

6,600,000 8,250,000 3,500,000 6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000 6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000 6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000 6,600,000 8,250,000 3,500,000 2,200,000

600,000 460,000 900,000 920,000 600,000 13,200,000 175,000 1,550,000 25,200,000 31,500,000 16,800,000 8,400,000 12,600,000 6,300,000 18,000,000 900,000 920,000 600,000 11,100,000 175,000 1,550,000 28,800,000 36,000,000 19,200,000 9,600,000 14,400,000 7,200,000 21,600,000 900,000 920,000 600,000 11,100,000 175,000 1,550,000 18,000,000 22,500,000 12,000,000 6,000,000 9,000,000 4,500,000 21,600,000 900,000 920,000 600,000

No

URAIAN - Faximille (purchase) - Photocopy (Rental) - Scanner (purchase) - LCD (purchase) - Town Coordinator Office - Computer (Rental) - Computer Notebook (rental) - Printer A3 (rental) - Printer A4 (rental) - Faximille (rental) - Scanner (rental) - Ass. Korkot Mandiri - Computer (Rental) - Printer A4 (purchase)

UNIT Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit

f. - Riau Kepulauan Province - Province Office - Computer (Purchase) - Computer Notebook (Purchase) - Printer A3 (purchase) - Printer A4 (purchase) - Faximille (purchase) - Photocopy (Rental) - Scanner (purchase) - LCD (purchase) - Town Coordinator Office - Computer (Rental) - Computer Notebook (rental) - Printer A3 (rental) - Printer A4 (rental) - Faximille (rental) - Scanner (rental) - Ass. Korkot Mandiri - Computer (Rental) - Printer A4 (purchase)


Amandement Contract No.1 Vol 1 22 1 1 32 32 32 32 32 32 48 3 3 2 1 1 1 22 1 1 32 32 32 32 32 32 32 2

Rate 950,000 600,000 1,175,000 8,000,000

950,000 13,200,000 1,175,000 8,000,000

300,000 375,000 200,000 100,000 150,000 75,000

9,600,000 12,000,000 6,400,000 3,200,000 4,800,000 2,400,000

300,000 3,500,000

14,400,000 10,500,000

6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000

19,800,000 16,500,000 3,500,000 2,200,000 950,000 13,200,000 1,175,000 8,000,000

300,000 375,000 200,000 100,000 150,000 75,000

9,600,000 12,000,000 6,400,000 3,200,000 4,800,000 2,400,000

300,000 3,500,000

9,600,000 7,000,000

TOTAL II.6 II.7

Jumlah

INVOICE LALU Vol

Rate

1 4 1 1 8 8 8 8 8 8 12 3 3 2 1 1 1 4 1 1 8 8 8 8 8 8 8 2

950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

994,975,000

INVOICE SAAT INI

Jumlah 950,000 2,400,000 1,000,000 6,450,000 2,400,000 3,000,000 1,600,000 800,000 1,200,000 600,000 3,600,000 10,500,000 18,900,000 15,580,000 3,500,000 1,600,000 950,000 2,400,000 1,000,000 6,450,000 2,400,000 3,000,000 1,600,000 800,000 1,200,000 600,000 2,400,000 7,000,000

Vol -

Rate 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

491,390,000


Jumlah

Vol -

1.0 4.0 1.0 1.0 8.0 8.0 8.0 8.0 8.0 8.0 12.0 3.0 3.0 2.0 1.0 1.0 1.0 4.0 1.0 1.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 2.0

Rate 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

6,300,000 7,790,000 3,500,000 1,600,000 950,000 600,000 1,000,000 6,450,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

-

SISA KONTRAK

Jumlah 950,000 2,400,000 1,000,000 6,450,000 2,400,000 3,000,000 1,600,000 800,000 1,200,000 600,000 3,600,000 10,500,000 18,900,000 15,580,000 3,500,000 1,600,000 950,000 2,400,000 1,000,000 6,450,000 2,400,000 3,000,000 1,600,000 800,000 1,200,000 600,000 2,400,000 7,000,000

Vol 18 24 24 24 24 24 24 36 18 24 24 24 24 24 24 24 -

Rate 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000 6,600,000 8,250,000 3,500,000 2,200,000 950,000 600,000 1,175,000 8,000,000 300,000 375,000 200,000 100,000 150,000 75,000 300,000 3,500,000

491,390,000

Jumlah 10,800,000 175,000 1,550,000 7,200,000 9,000,000 4,800,000 2,400,000 3,600,000 1,800,000 10,800,000 900,000 920,000 600,000 10,800,000 175,000 1,550,000 7,200,000 9,000,000 4,800,000 2,400,000 3,600,000 1,800,000 7,200,000 503,585,000

VEHICLES (MPV min th 2006)

a. Program Director & National Trainers -Rent a Car for SUMUT Office -OM & Driver b. - NAD Province - Province Office -Rent a Car for SUMUT Office -OM & Driver -Rent a Car for SUMUT Office -OM & Driver Town Coordinator Office 1 -Rent a Car -OM & Driver Town Coordinator Office 2 -Rent a Car -OM & Driver Town Coordinator Office 3 -Rent a Car -OM & Driver Town Coordinator Office 4 -Rent a Car -OM & Driver Town Coordinator Office 5 -Rent a Car -OM & Driver Town Coordinator Office 6 -Rent a Car -OM & Driver Town Coordinator Office 7 -Rent a Car -OM & Driver Ass. Korkot 1 -Rent a Motorcycle Ass. Korkot 2 -Rent a Motorcycle Ass. Korkot 3 -Rent a Motorcycle

mth mth

mth mth mth mth mth mth mth


mth mth mth mth mth mth

22 22 22 22 19 19 14 14 14 14 14 14 14 14 14 14 14 14 14 14 16 16 16

4,500,000 1,200,000 4,500,000 1,200,000 4,500,000 1,200,000

99,000,000 26,400,000 99,000,000 26,400,000 85,500,000 22,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000 500,000 500,000 500,000

63,000,000 16,800,000 8,000,000 8,000,000 8,000,000

4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2

4,500,000 1,200,000 4,500,000 1,200,000 4,500,000 1,200,000

15,750,000 4,800,000 15,750,000 4,800,000 15,750,000 4,800,000

3.0 -

3.0 3.0 -

4,500,000 1,200,000 4,500,000 1,200,000 4,500,000 1,200,000

13,500,000 13,500,000 13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000 500,000 500,000 500,000

13,500,000 3,600,000 1,000,000 1,000,000 1,000,000

3.0 -

4,500,000 1,200,000 500,000 500,000 500,000

13,500,000 -

-

6.5 4.0 6.5 4.0 6.5 4.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 2.0 2.0 2.0

4,500,000 1,200,000 4,500,000 1,200,000 4,500,000 1,200,000

29,250,000 4,800,000 29,250,000 4,800,000 29,250,000 4,800,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000 500,000 500,000 500,000

27,000,000 3,600,000 1,000,000 1,000,000 1,000,000

16 18 16 18 13 15 8 11 8 11 8 11 8 11 8 11 8 11 8 11 14 14 14

4,500,000 1,200,000 4,500,000 1,200,000 4,500,000 1,200,000

69,750,000 21,600,000 69,750,000 21,600,000 56,250,000 18,000,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000 500,000 500,000 500,000

36,000,000 13,200,000 7,000,000 7,000,000 7,000,000

No

URAIAN Ass. Korkot 4 -Rent a Motorcycle Ass. Korkot 5 -Rent a Motorcycle c. - North Sumatera Province - Province Office -Rent a Car for SUMUT Office -OM & Driver -Rent a Car for SUMUT Office -OM & Driver Town Coordinator Office 1 -Rent a Car -OM & Driver Town Coordinator Office 2 -Rent a Car -OM & Driver Town Coordinator Office 3 -Rent a Car -OM & Driver Town Coordinator Office 4 -Rent a Car -OM & Driver Town Coordinator Office 5 -Rent a Car -OM & Driver Town Coordinator Office 6 -Rent a Car -OM & Driver Town Coordinator Office 7 -Rent a Car -OM & Driver Town Coordinator Office 8 -Rent a Car -OM & Driver Ass. Korkot 1 -Rent a Motorcycle Ass. Korkot 2 -Rent a Motorcycle Ass. Korkot 3 -Rent a Motorcycle Ass. Korkot 4 -Rent a Motorcycle Ass. Korkot 5 -Rent a Motorcycle Ass. Korkot 6 -Rent a Motorcycle d. - West Sumatera Province - Province Office -Rent a Car for SUMUT Office -OM & Driver -Rent a Car for SUMUT Office -OM & Driver Town Coordinator Office 1 -Rent a Car -OM & Driver Town Coordinator Office 2 -Rent a Car -OM & Driver Town Coordinator Office 3 -Rent a Car -OM & Driver Town Coordinator Office 4 -Rent a Car -OM & Driver Town Coordinator Office 5 -Rent a Car -OM & Driver Ass. Korkot 1 -Rent a Motorcycle Ass. Korkot 2 -Rent a Motorcycle Ass. Korkot 3 -Rent a Motorcycle Ass. Korkot 4 -Rent a Motorcycle

UNIT

mth



Amandement Contract No.1 Vol 16 16 22 22 19 19 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 13 13 13 13 13 22 22 19 19 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Rate

Jumlah

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

8,000,000 8,000,000 99,000,000 26,400,000 85,500,000 22,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000

63,000,000 16,800,000

4,500,000 1,200,000 500,000 500,000 500,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

63,000,000 16,800,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 99,000,000 26,400,000 85,500,000 22,800,000

4,500,000 1,200,000

58,500,000 15,600,000

4,500,000 1,200,000

58,500,000 15,600,000

4,500,000 1,200,000

58,500,000 15,600,000

4,500,000 1,200,000

58,500,000 15,600,000

4,500,000 1,200,000 500,000 500,000 500,000 500,000

58,500,000 15,600,000 6,500,000 6,500,000 6,500,000 6,500,000

INVOICE LALU Vol

Rate 2 2 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 4 4 4 4 3 3 3 3 3 3 3 3 3 3 1 1 1 1

INVOICE SAAT INI

Jumlah

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

1,000,000 1,000,000 15,750,000 4,800,000 15,750,000 4,800,000

4,500,000 1,200,000

Vol

Rate

-


Jumlah

3.0 3.0 -

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

13,500,000 13,500,000 -

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000 500,000 500,000 500,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

13,500,000 3,600,000 500,000 500,000 500,000 500,000 500,000 500,000 15,750,000 4,800,000 15,750,000 4,800,000

3.0 -

3.0 3.0 -

4,500,000 1,200,000 500,000 500,000 500,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

13,500,000 13,500,000 13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000

13,500,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000 500,000 500,000 500,000 500,000

13,500,000 3,600,000 500,000 500,000 500,000 500,000

3.0 -

4,500,000 1,200,000 500,000 500,000 500,000 500,000

13,500,000 -

-

-

-

Vol 2.0 2.0 6.5 4.0 6.5 4.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 6.5 4.0 6.5 4.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 6.0 3.0 1.0 1.0 1.0 1.0

Rate

SISA KONTRAK

Jumlah

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

1,000,000 1,000,000 29,250,000 4,800,000 29,250,000 4,800,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000 500,000 500,000 500,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

27,000,000 3,600,000 500,000 500,000 500,000 500,000 500,000 500,000 29,250,000 4,800,000 29,250,000 4,800,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000

27,000,000 3,600,000

4,500,000 1,200,000 500,000 500,000 500,000 500,000

27,000,000 3,600,000 500,000 500,000 500,000 500,000

Vol 14 14 16 18 13 15 8 11 8 11 8 11 8 11 8 11 8 11 8 11 8 11 12 12 12 12 12 12 16 18 13 15 7 10 7 10 7 10 7 10 7 10 12 12 12 12

Rate

Jumlah

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

7,000,000 7,000,000 69,750,000 21,600,000 56,250,000 18,000,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000

36,000,000 13,200,000

4,500,000 1,200,000 500,000 500,000 500,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

36,000,000 13,200,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 69,750,000 21,600,000 56,250,000 18,000,000

4,500,000 1,200,000

31,500,000 12,000,000

4,500,000 1,200,000

31,500,000 12,000,000

4,500,000 1,200,000

31,500,000 12,000,000

4,500,000 1,200,000

31,500,000 12,000,000

4,500,000 1,200,000 500,000 500,000 500,000 500,000

31,500,000 12,000,000 6,000,000 6,000,000 6,000,000 6,000,000

No

URAIAN

UNIT

Ass. Korkot 5 -Rent a Motorcycle Ass. Korkot 6 -Rent a Motorcycle

Amandement Contract No.1 Vol 13 13 22 22 19 19 16 16 16 16 13 13 13 22 22 19 19 16 16 16 16 13 13 -

e. - Riau Province - Province Office -Rent a Car for SUMUT Office -OM & Driver -Rent a Car for SUMUT Office -OM & Driver Town Coordinator Office 1 -Rent a Car -OM & Driver Town Coordinator Office 2 -Rent a Car -OM & Driver Ass. Korkot 1 -Rent a Motorcycle Ass. Korkot 2 -Rent a Motorcycle Ass. Korkot 3 -Rent a Motorcycle e. - Riau Kepulauan Province - Province Office -Rent a Car for SUMUT Office -OM & Driver -Rent a Car for SUMUT Office -OM & Driver Town Coordinator Office 1 -Rent a Car -OM & Driver Town Coordinator Office 2 -Rent a Car -OM & Driver Ass. Korkot 1 -Rent a Motorcycle Ass. Korkot 2 -Rent a Motorcycle

Rate

Jumlah

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

6,500,000 6,500,000 99,000,000 26,400,000 85,500,000 22,800,000

4,500,000 1,200,000

72,000,000 19,200,000

4,500,000 1,200,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

72,000,000 19,200,000 6,500,000 6,500,000 6,500,000 99,000,000 26,400,000 85,500,000 22,800,000

4,500,000 1,200,000

72,000,000 19,200,000

4,500,000 1,200,000 500,000 500,000 -

72,000,000 19,200,000 6,500,000 6,500,000 -

TOTAL II.7

INVOICE LALU Vol

Rate 1 1 4 4 4 4 4 3 4 3 1 1 1 4 4 4 4 4 3 4 3 1 1 -

INVOICE SAAT INI

Jumlah

Vol

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

500,000 500,000 18,000,000 4,800,000 18,000,000 4,800,000

4,500,000 1,200,000

Rate


Jumlah

3.0 3.0 -

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

13,500,000 13,500,000 -

18,000,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

18,000,000 3,600,000 500,000 500,000 500,000 18,000,000 4,800,000 18,000,000 4,800,000

3.0 -

3.0 3.0 -

4,500,000 1,200,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

13,500,000 13,500,000 13,500,000 -

4,500,000 1,200,000

18,000,000 3,600,000

3.0 -

4,500,000 1,200,000

13,500,000 -

4,500,000 1,200,000 500,000 500,000 -

18,000,000 3,600,000 500,000 500,000 -

3.0 -

4,500,000 1,200,000 500,000 500,000 -

13,500,000 -

3,376,700,000

-

-

-

676,950,000

Vol 1.0 1.0 7.0 4.0 7.0 4.0 7.0 3.0 7.0 3.0 1.0 1.0 1.0 7.0 4.0 7.0 4.0 7.0 3.0 7.0 3.0 1.0 1.0 -

Rate

SISA KONTRAK

Jumlah

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

500,000 500,000 31,500,000 4,800,000 31,500,000 4,800,000

4,500,000 1,200,000

31,500,000 3,600,000

4,500,000 1,200,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

31,500,000 3,600,000 500,000 500,000 500,000 31,500,000 4,800,000 31,500,000 4,800,000

4,500,000 1,200,000

31,500,000 3,600,000

4,500,000 1,200,000 500,000 500,000 -

31,500,000 3,600,000 500,000 500,000 -

472,500,000

Vol 12 12 15 18 12 15 9 13 9 13 12 12 12 15 18 12 15 9 13 9 13 12 12 -

Rate

Jumlah

500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

6,000,000 6,000,000 67,500,000 21,600,000 54,000,000 18,000,000

4,500,000 1,200,000

40,500,000 15,600,000

4,500,000 1,200,000 500,000 500,000 500,000 4,500,000 1,200,000 4,500,000 1,200,000

40,500,000 15,600,000 6,000,000 6,000,000 6,000,000 67,500,000 21,600,000 54,000,000 18,000,000

4,500,000 1,200,000

40,500,000 15,600,000

4,500,000 1,200,000 500,000 500,000 -

40,500,000 15,600,000 6,000,000

1,149,450,000

6,000,000 2,227,250,000

II. 8 COMMUNICATION COST a. ProvinceOffice - Telephone, Post & Fax & Internet b. Town Coordinator Office - Telephone, Post , Fax & Internet d. Ass.Korkot - Telephone, Post , Fax & Internet

TOTAL II.8 REPRODUCTION OF REPORT Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report Final Report Executive Summary Report Special Report - Performance Evaluations Of Facilitator - Performance Evaluations Of BKM - Performance Evaluations Of KSM - Training Activity Reports - Complaint Resolution Follow-Up Reports - Workshop Findings and Results - Progress Reports for the Mid Term Review i. Copy SPM

II. 9 a. b. c. d. e. f. g. h.

TOTAL II.10

mth mth mth

110 384 352

1,500,000

165,000,000

800,000

307,200,000

800,000

281,600,000

15 240 75 30 15 50 50 75 75 75 195 180 150 15 120

25,000 10,000 25,000 25,000 40,000 75,000 10,000 25,000 30,000 30,000 25,000 10,000 25,000 25,000 40,000

-

1,500,000

-

800,000

-

800,000

-

15 30 15 -

25,000 10,000 25,000 25,000 40,000 75,000 10,000 25,000 30,000 30,000 25,000 10,000 25,000 25,000 40,000

753,800,000 Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks

375,000 2,400,000 1,875,000 750,000 600,000 3,750,000 500,000 1,875,000 2,250,000 2,250,000 4,875,000 1,800,000 3,750,000 375,000 4,800,000

32,225,000

15 6 -

1,500,000 800,000 800,000

375,000 300,000 375,000 -

30 15 -

-

-

25,000 10,000 25,000 25,000 40,000 75,000 10,000 25,000 30,000 30,000 25,000 10,000 25,000 25,000 40,000 -

-

1,050,000

22,500,000 4,800,000 -

15.0 6.0 -

1,500,000 800,000 800,000

15.0 60.0 30.0 -

25,000 10,000 25,000 25,000 40,000 75,000 10,000 25,000 30,000 30,000 25,000 10,000 25,000 25,000 40,000 -

27,300,000 300,000 375,000 -

675,000

22,500,000 4,800,000 -

95 378 352

1,500,000 800,000 800,000

180 45 30 15 50 50 75 75 75 195 180 150 15 120 -

25,000 10,000 25,000 25,000 40,000 75,000 10,000 25,000 30,000 30,000 25,000 10,000 25,000 25,000 40,000 -

27,300,000 375,000 600,000 750,000 -

1,725,000

142,500,000 302,400,000 281,600,000

726,500,000 1,800,000 1,125,000 750,000 600,000 3,750,000 500,000 1,875,000 2,250,000 2,250,000 4,875,000 1,800,000 3,750,000 375,000 4,800,000 -

30,500,000

INVOICE V

III MISCELLANEOUS EXPENSES No

URAIAN

UNIT

INVOICE LALU

CONTRACT AMANDEMENT NO.1 Vol

Rate

Jumlah

Vol

Rate

INVOICE SAAT INI Jumlah

Vol

Rate


Jumlah

Vol

Rate

SISA

Jumlah

Vol

Rat

240 20 2,400 5 500 2,100 3,360 210 20 84

100, 100,

III. 1 SOCIALIZATION 1

LOKAKARYA ORIENTASI 1.1 Province Level a. Pelaksanaan Lokakarya Orientasi Provinsi b. Press Conference Province 1.2 City Level a. Pelaksanaan Lokakarya Orientasi Kabupaten/Kota b. Press Conference New City a. Pelaksanaan Lokakarya Orientasi Kabupaten/Kota b. Press Conference 1.3 District Level a. Lokakarya Orientasi Kecamatan b. Lokakarya Orientasi Kecamatan baru

2 3 4 5 6 7 8

Special Events (Exhibition, Bazaar, etc) Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Provinsi Lokakarya Peran dan Fungsi (Kab./Kota Lama dan Baru) Study Tematik Anggota KBP (Kab / Kota Lama dan Baru) Radio Talkshow (Kab / Kota Lama dan Baru) Koran (Penulisan Artikel) Media Visit (Kab / Kota Lama dan Baru)

1 10

tm. X tm. X

1 5

Prov. X Prov.

100

Prsn

Tm/Dys/Pers. time

tm. X 42 tm. X 42

Kab X Kab

60

Prsn

Tm/Dys/Pers. Time

1 5

tm. X tm. X

4 4

Kab X Kab

60

Prsn

Tm/Dys/Pers. Time

240 20

100,000 100,000

24,000,000 2,000,000

1 1

tm. X 0 tm. X 48

Kec X Kec X

50 50

Prsn Prsn

Tm/Dys/Pers. Tm/Dys/Pers.

2,400

50,000 50,000

120,000,000

1 1 1 4 5 4 2

tm. tm. tm. tm. tm. tm. tm.

Prov Prov X Kab X Kab X Kab X Prov X Kab X

Ls Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Time Time Time

5 500 2,100 3,360 210 20 84

9,000,000 100,000 75,000 75,000 300,000 1,000,000 500,000

45,000,000 50,000,000 157,500,000 252,000,000 63,000,000 20,000,000 42,000,000

X X X X X X X

5 5

5 5 42 42 42 5 42

100 50 20 1 1 1

Prsn Prsn Prsn Station News Papper Media

TOTAL III.1

-

100,000 100,000 50,000 50,000 9,000,000 100,000 75,000 75,000 300,000 1,000,000 500,000

-

-

-

775,500,000

100,000 100,000 50,000 50,000 9,000,000 100,000 75,000 75,000 300,000 1,000,000 500,000

-

-

-

0

100,000 100,000 50,000 50,000 9,000,000 100,000 75,000 75,000 300,000 1,000,000 500,000

-

0

50, 50, 9,000, 100, 75, 75, 300, 1,000, 500,

0

III. 2 TRAINNING a

New and on going Location

1 2 3 4 5

Trainning 2 (Koorkot + asskot Mandiri ) Coaching "khusus pinjaman bergulir " Trainning OC Trainning "Forum BKM" Special Trainning for Livelihood, Syari'ah System and Small Scale Business development for KSMs for BKMs, UPKs, and Community Voluntary

b

X X X X X X

6 2 5 1 1 1

day day day day day day

46 46 46 3,411 3,411 3,411

1 1 1 1 1 0 1 1

tm. tm. tm. tm. tm. tm. tm. tm.

X X X X X X X X

1 1 3 4 4 4 4 2

day day day day day day day day

25 25 25 145 145 726 726 28

prs. X prs. X prs. X prs prs prs prs prs

42 Kab/ Kot 42 Kab/ Kot 42 Kab/ Kot

mm mm mm mm mm mm mm mm

1 0 1 0 1 1 1

tm. tm. tm. tm. tm. tm. tm.

X 3 X 3 X 4 X 10 X 3 X 4 X 4

day day day day day day day

25 817 100 281 281 72 72

prs prs prs prs prs prs prs

4

mm mm mm mm mm mm mm

0 1 1 1 1

tm. tm. tm. tm. tm.

X X X X X

day day day day day

37 37 37 37 37

prs prs prs prs prs

prs prs prs prs prs prs

mm mm mm mm mm

New Location Coaching KBP 1,2,3 Trainning "Dasar 1 " Trainning "Dasar Pemda" Trainning "Madya 1" Trainning "Madya 2" Coaching "khusus faskel & Askot ekonomi" Coaching "khusus faskel & Askot teknik "

d

tm. tm. tm. tm. tm. tm.

Location on Going Coaching KBP-4 Coaching KBP-5 Coaching "database nangkis Kota" Coaching Madya "khusus Faskel dan askot ekonomi" Coaching Madya "khusus faskel & Askot teknik " Trainning "Utama 1" Trainning "Utama 2 " Trainning "Asmandat "

c

1 1 1 1 1 1

Kab/ Kot

TOT Trainning TOT TOT TOT TOT TOT

Madya Faskel 1 Madya Faskel 2 Coaching KBP 1,2 dan 3 Coaching KBP 4 & 5 Pelatihan Dasar Pemda TOTAL III.2

5 3 4 4 2

mm mm mm mm mm

276 92 92 3,411 3,090 -

75,000 50,000 75,000 70,000 75,000 -

20,700,000 4,600,000 6,900,000 238,770,000 231,750,000 -

1,050 1,050 3,150 580 580 2,904 56 300 400 843 288 288 111 148 148 74

50,000 50,000 50,000 50,000 50,000 70,000 70,000 70,000 75,000 70,000 70,000 70,000 70,000 75,000 75,000 100,000 100,000 100,000 100,000 100,000

52,500,000 52,500,000 157,500,000 29,000,000 29,000,000 203,280,000 3,920,000 22,500,000 28,000,000 59,010,000 21,600,000 21,600,000 11,100,000 14,800,000 14,800,000 7,400,000 1,231,230,000

276 92 -

75,000 50,000 75,000 70,000 75,000 50,000 50,000 50,000 50,000 50,000 70,000 70,000 70,000 75,000 70,000 70,000 70,000 70,000 75,000 75,000 100,000 100,000 100,000 100,000 100,000

20,700,000 6,900,000 27,600,000

-

75,000 50,000 75,000 70,000 75,000 50,000 50,000 50,000 50,000 50,000 70,000 70,000 70,000 75,000 70,000 70,000 70,000 70,000 75,000 75,000 100,000 100,000 100,000 100,000 100,000

0

276 92 -

75,000 50,000 75,000 70,000 75,000 50,000 50,000 50,000 50,000 50,000 70,000 70,000 70,000 75,000 70,000 70,000 70,000 70,000 75,000 75,000 100,000 100,000 100,000 100,000 100,000

20,700,000 6,900,000 27,600,000

92 3,411 3,090 1,050 1,050 3,150 580 580 2,904 56 300 400 843 288 288 111 148 148 74

75, 50, 75, 70, 75,

50, 50, 50, 50, 50, 70, 70, 70,

75, 70, 70, 70, 70, 75, 75, 100, 100, 100, 100, 100,

PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

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