PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA DEPARTEMEN PEKERJAAN UMUM Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Alamat Konsultan Propinsi / OC Nomor & Tanggal Kontrak Amandemen & Memorandum Periode Kontrak
: No. 2 Periode 01 Januari s/d 31 Maret 2010 : Juli 2010 : IDB Loan (IND-132) dan Istisna"a (IND-131) : PT. Kwarsa Hexagon : Jl. Rabcabolang No. 36 Bandung : Jawa Barat/OC 4 : HK.08.08/OC-4/IDB-ICDD-SNVT-PKP/018/2009 - 8 Desember 2009 : Amandemen No. 1, Tanggal 9 Maret 2010 : 08 December 2009 - 08 October 2011 CONTRACT AMANDEMENT I
KOMPOSISI BIAYA
No.
I. REMUNERATION
INVOICE SAAT INI INVOICE LALU Jan-10
Feb-10
Mar-10
TOTAL INVOICE JANFEB &MAR 2010
INVOICE S/D SAAT INI
SISA KONTRAK
7,908,500,000
811,500,000
-
-
405,750,000
405,750,000
1,217,250,000
6,691,250,000
6,100,000,000 1,808,500,000
598,000,000 213,500,000
-
-
299,000,000 106,750,000
299,000,000 106,750,000
897,000,000 320,250,000
5,203,000,000 1,488,250,000
II. REIMBURSABLE II.1 SUPPORTING STAFF II.2 MOBILIZATION AND DEMOBILIZATION II.3 HOUSING ALLOWANCE II.4 DUTY TRAVEL II.5 OFFICE RENTAL (incl. Furniture) II.6 RENTAL OF OFFICE EQUIPMENT and FURNISHING II.7 OFFICE UTILITIES (Power, Water, other) II.8 OFFICE CONSUMABLES (General, Computing, Copy) II.9 COMMUNICATION COST II.10 LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM II.11 REPRODUCTION OF REPORT
4,931,170,000 15,000,000 595,650,000 197,120,000 670,500,000 237,500,000 390,400,000 408,500,000 2,355,000,000 61,500,000
970,120,000 1,500,000 197,120,000 495,500,000 276,000,000 -
225,500,000 750,000 21,100,000 8,750,000 11,750,000 22,900,000 20,000,000 138,000,000 2,250,000
365,360,000 750,000 56,660,000 8,750,000 35,250,000 68,700,000 55,000,000 138,000,000 2,250,000
1,335,480,000 2,250,000 56,660,000 197,120,000 504,250,000 35,250,000 68,700,000 55,000,000 414,000,000 2,250,000
3,595,690,000 12,750,000 538,990,000 166,250,000 202,250,000 321,700,000 353,500,000 1,941,000,000 59,250,000
III. MISELLANEOUS III.1 COACHING AND TRAINING III.2 SOCIALIZATION
2,645,520,000 2,184,520,000 461,000,000
I.1 I.2
PROFESSIONAL STAFF SUPPORTING STAFF
-
69,980,000 20,330,000 11,750,000 22,900,000 15,000,000 -
69,880,000 15,230,000 11,750,000 22,900,000 20,000,000 -
-
-
-
2,645,520,000 2,184,520,000 461,000,000
TOTAL
15,485,190,000
1,781,620,000
69,980,000
69,880,000
631,250,000
771,110,000
2,552,730,000
12,932,460,000
IDB PNPM-ICDD Project (IND-131/132)
15,485,190,000
1,781,620,000
69,980,000
69,880,000
631,250,000
771,110,000
2,552,730,000
12,932,460,000
GRAND TOTAL
15,485,190,000
1,781,620,000
69,980,000
69,880,000
631,250,000
771,110,000
2,552,730,000
12,932,460,000
UANG MUKA PENGEMBALIAN UANG MUKA NET REQUES PAYMENT NET REQUES PAYMENT + PPN
1,548,519,000 516,173,000 1,265,447,000 1,265,447,000
69,980,000 69,980,000
69,880,000 69,880,000
258,086,500 373,163,500 373,163,500
258,086,500 513,023,500 513,023,500
774,259,500 1,778,470,500 1,778,470,500
774,259,500 12,158,200,500 13,706,719,500
13,936,671,000 15,485,190,000
I. REMUNERATION Input No.
I 1
NAMA
POSISI
CONTRACT AMANDEMENT I
(staffmonths)
Volume
Rate
Jumlah
INVOICE SAAT INI
INVOICE LALU Vol
Jumlah
Jan-10 Vol
Feb-10 Vol
Jumlah
Mar-10
Jumlah
Vol
Jumlah
TOTAL INVOICE JAN-FEB & MAR 2010 Vol
Jumlah
SISA KONTRAK
INVOICE S/D SAAT INI Vol
Jumlah
Vol
Ir. Fatah Nugraha, MP
Program Director
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
2
Gunawan Pramono, SP
Team Leader
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
3
Jaja Jamaludin, SE
Capacity Building Specialist
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
4 5
R. Saefudin Atmakusumah, S.Hut
Ass. For Training Organizer
Staf months
1
x
0
-
-
-
-
-
-
0
Rahman Sholeh
Ass. For Training Organizer
Staf months
1
x
16
-
-
-
-
-
-
16
Staf months
Siti Imas Masyitoh, SP
National Trainer - 1
6
Dra. Siti Anah Kunyati, M.Si
National Trainer - 2
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
7
Iwa Kartiwa, SE
National Trainer - 3
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
1
x
16
2.00
-
-
1.00
1.00
3.00
13
8
Tristianti Susanti, S.Pd
National Trainer - 4
Staf months
1
x
0
-
-
-
-
Nia Kaniawati, SP
National Trainer - 4
Staf months
1
x
13
-
-
-
-
9
Drs. A.S. Haris Sumadirya, M.Si
National Trainer - 5
Staf months
1
x
3
-
Ijang Wahyudin, S. Sos
National Trainer - 5
Staf months
1
x
13
-
-
-
-
-
-
13
Ir. Yogi Nugraha
Monitoring and Evaluation Specialist - 1
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
10 11
Staf months
Drs. Asep Beno Sundayana
Monitoring and Evaluation Specialist - 2 Senior Assistance for Data Manegement - 1
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
Senior Assistance for Data Manegement - 2
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
1
x
2.00
19
-
2.00
-
-
1.00
-
1.00
3
Lia Kamalia Kulsum, S.Kom
Staf months
19
0 13
-
Taufik Rizal, S.Kom
Financial Management Specialist - 1
x
-
12
Drs. I. Wayan Sudharta, M.Sc
1
-
13 14
Jumlah
Proffesional Staff
1.00
3.00
1.00
16
3.00
16
15
Afif Gunawan, SE
Financial Management Specialist - 2
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
16
Ir. Rustaman
Infrastruktur Specialist - 1
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
1.00
1.00
3.00
16
17
Agus Ginanjar, ST
Infrastruktur Specialist - 2
Staf months
1
x
19
2.00
-
-
18
Wanti Susanti,S.Sos
Sub Proff for Administration to SNVT Prop - 1
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
19
Abdul Hamid, S.Sos
Sub Proff for Administration to SNVT Prop - 2
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
20
Jeni Andari, SE
Sub Proff for Administration to SNVT Prop - 3
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
16
21
Elin Herlina, SE
Sub Proff for Administration to SNVT Prop - 4
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
22
Bilie Permana
Sub Proff for Administration to SNVT Prop - 5
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
23
Berbudi Hartono
Sub Proff for Administration to SNVT Prop - 6
Staf months
1
x
19
2.00
-
-
1.00
1.00
3.00
16
24
Irwan Alamsyah, A.Md
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 1 (Kab. Bog
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
25
M. Jamaludin, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 2 (Kota Bog
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
26
Herry Suryadi, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 3 (Kab Baka
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
27
Hasrul Bahar, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 4 (Kab Suka
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
28
M. Ali Akbar, SE. AK.
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Kar
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
29
Adin Qommarudin
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 6 (Kab. Pur
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
30
Allan Robidian
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 7 (Kab. Ban
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
31
Sucahyono, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 8 (Kota Cim
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
32
Acep Nursholeh Maulud
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 9 (Kab. Indr
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
33
Hajami
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 10 (Kab. Ci
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
34
Pipin Muhammad Firman
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 11 (Kab. Ma
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
35
Warsida
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 12 (Kab. Ga
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
36
Usman Supriyadi Fauzan
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 13 (Kab. Ci
Staf months
1
x
16
-
-
-
-
-
-
TOTAL I.1.
639
6,100,000,000
64.00
598,000,000
-
-
-
-
32.00
299,000,000
32
299,000,000
96
13
13 16 897,000,000
540
5,203,000,000
Input No.
I.2
NAMA
POSISI
CONTRACT AMANDEMENT I
(staffmonths)
Volume
Rate
Jumlah
INVOICE SAAT INI
INVOICE LALU Vol
Jumlah
Jan-10 Vol
Feb-10 Vol
Jumlah
Mar-10
Jumlah
Vol
Jumlah
TOTAL INVOICE JAN-FEB & MAR 2010 Vol
Jumlah
SISA KONTRAK
INVOICE S/D SAAT INI Vol
Jumlah
Vol
Jumlah
SUPPORTING STAFF
I.2.1 Supporting Staff of Central Office 1
Ramudji
Office Manager
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
2
R. Ani Sundari
Secretary
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
3
Kakan Kamaludin
Computer Operator-1
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
4
Peri Yassi
Computer Operator-2
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
5
Rudi Priatna
Computer Operator-3
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
6
Agus Rohman
Computer Operator PPM
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
7
Hadi Suyitno
Security
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
8
Maman Budiman
Office Boy
Staf months
1
x
22
2.00
-
-
1.00
1.00
3.00
19
I.2.2 Supporting Staff of Korkot Office SEKRETARIS 2.00
-
-
1.00
1.00
3.00
13
2
Rudiyanto Eka Prasetiawan
Sekretaris Kabupaten Bandung Barat
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
3
Anita Aditama
Sekretaris Kabupaten Bogor
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
4
Kurnia Yulia P
Sekretaris Kota Bogor
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
5
Yusni Rahayu
Sekretaris Kabupaten Karawang
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
6
Dede Suryana W
Sekretaris Kabupaten Cianjur
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
Puput Faulina
Sekretaris Kabupaten Kuningan
1
7
Mike Juarsih
Sekretaris Kabupaten Cirebon
Staf months
-
1.00
Reni Julianti
Sekretaris Kabupaten Sumedang
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
Sekretaris Kabupaten Bandung
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
Dewi Yuliawati
Sekretaris Kabupaten Indramayu
x
16
2.00
16
-
13
Rio Mardian
1
x
16
8
Staf months
1
x
9 10
Staf months
1
2.00
-
-
1.00
1.00
3.00
13
1.00
3.00
11
Nining Widya
Sekretaris Kota Bandung
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
12
Musliyah
Sekretaris Kota Bekasi
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
13
-
-
1.00
13
Dadang Suhendar, S.Hut
Sekretaris Kota Depok
Staf months
1
x
16
2.00
14
Erna Nopiana
Sekretaris Kaupaten Majalengka
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
15
Anggun Mahardika, A.Md
Sekretaris Kabupaten Purwakarta
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
16
Tita Siti Patmawati
Sekretaris Kabupaten Bekasi
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
17
Dashat Andris S
Sekretaris Kabupaten Ciamis
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
18
Arif Imanudin
Sekretaris Kota Tasikmalaya
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
19
Amar Wahyudin
Sekretaris Kab Garut
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
20
Neneng Ruslina
Sekretaris Kab/Kota Sukabumi
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
-
1.00
3.00
13
OPERATOR KOMPUTER 1
Sahid
2.00
-
-
1.00
1.00
3.00
13
2
Lufi Maulana Yusuf
Operator Komputer Kab Bandung Barat
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
3
Asep Nugraha
Operator Komputer Kabupaten Bogor
Operator Komputer Kabupaten Cirebon
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
4
Tatang
Operator Komputer Kota Bogor
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
5
Jam Jam Nurjaman
Operator Komputer Kabupaten Karawang
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
6
Achmad Yani, ST
Operator Komputer Kabupaten Cianjur
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
7
Deasy Maulina
Operator Komputer Kabupaten Kuningan
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
8
Indra Prayoga
Operator Komputer Kabupaten Sumedang
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
9
Arif Nurbowo
Operator Komputer Kabupaten Bandung
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
10
Gunawan
Operator Komputer Kabupaten Indramayu
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
11
Megi Ginanjar
Operator Komputer Kota Bandung
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
12
Muchamad Ihsanudin
Operator Komputer Kota Bekasi
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
13
Rahmat
Operator Komputer Kota Depok
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
14
Ayi Rahmat
Operator Komputer Kabupaten Majalengka
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
15
Suparman
Operator Komputer Kabupaten Bekasi
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
16
Nopidi Galuh H
Operator Komputer Kabupaten Purwakarta
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
17
Ismet Mustofa
Operator Komputer Kabupaten Ciamis
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
18
Haerul Anwar
Operator Komputer Kota Tasikmalaya
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
19
Budi Saptono
Operator Komputer Kab Garut
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
13
20
Andang Pathurahman
Operator Komputer Kab/Kota Sukabumi
Staf months
1
x
16
2.00
-
-
1.00
1.00
3.00
TOTAL I.2. TOTAL I
Staf months
1
x
16
816
1,808,500,000
96.00
213,500,000
-
2612
7,908,500,000
294.00
811,500,000
-
-
-
-
-
48.00
106,750,000
147.00
405,750,000
48.0 147
106,750,000
144.0
405,750,000
441
13 320,250,000 1,217,250,000
672.00
1,488,250,000
2168
6,691,250,000
II. REIMBURSABLES
No.
: Jawa Barat URAIAN
CONTRACT AMANDEMENT I
UNIT Rate
II.1
SUPPORTING STAFF
II.2
MOBILIZATION AND DEMOBILIZATION
Volume
TOTAL II.1
A
INVOICE SAAT INI
INVOICE LALU Vol
Jumlah
-
Feb-10
Jan-10
Jumlah
Vol
-
Jumlah
Vol
-
TOTAL INVOICE JAN-FEB & MAR 2010
Mar-10 Vol
Jumlah
-
Jumlah
Vol
-
Jumlah
INVOICE S/D SAAT INI Vol
-
SISA KONTRAK
Jumlah
Vol
-
Jumlah
-
Local Staff TOTAL II.2
II.3 1 2 3
HOUSING ALLOWANCE Capacity Building Specialist Monitoring and Evaluation Specialist - 1 Senior Assistance for Data Manegement - 1
II.4
DUTY TRAVEL
-
month month month
250,000 250,000 250,000
19 22 19
TOTAL II.3
II.4.1. Monitoring, Supervision, Coordination By Province Office 3% per siklus a. To Kelurahan Kab. Bekasi (60 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy b. To Kelurahan Kab. Bandung (171 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy c. To Kelurahan Kab. Kerawang (67 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy d. To Kelurahan Kab. Subang (32 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy e. To Kelurahan Kab. Purwakarta (48 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy f. To Kelurahan Kab. Cirebon (198 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy g. To Kelurahan Kota Cirebon (22 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy h. To Kelurahan Kota Bandung (151 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy i. To Kelurahan Kota Cimahi (15 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy j. To Kelurahan Kab. Indramayu (52 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy k. To Kelurahan Kota Bekasi (56 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy l. To Kelurahan Kab Bogor (184 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy m. Kota Depok (63 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy n. Kota Bogor (68 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy o. To Kelurahan Kab. Cianjur (25 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy p. To Kelurahan Kab. Sumedang (36 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy q. To Kelurahan Kab. Majalengka (57 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy r. To Kelurahan Kab. Kuningan (41 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy s. To Kelurahan Kab. Sukabumi (58 Kelurahan) Lumpsum 1 dy Inland Transport Accomodation - dy
4,750,000 5,500,000 4,750,000
-
2.00 2.00 2.00
15,000,000
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 x x x x x x x x x x x
7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
17 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
4 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
6 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
19 19 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
3 3 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
15 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
3 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
6 6 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
18 18 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
7 7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
8 8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
4 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
5 5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
7 7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000
500,000 500,000 500,000
-
-
-
1,500,000
-
-
-
-
-
1.00 1.00 1.00 -
250,000 250,000 250,000
1,050,000 2,100,000 -
-
-
1.00 1.00 -
50,000 100,000 -
-
-
2.00 2.00 -
100,000 200,000 -
51 0 0
2,550,000 -
-
-
1.00
50,000 -
-
-
3.00 -
150,000 -
24 24 0 0 12 12 0
1,200,000 2,400,000 -
-
-
3.00 3.00 -
150,000 300,000 -
-
-
2.00 2.00 -
100,000 200,000 -
600,000 1,200,000 -
-
-
1.00 1.00 -
50,000 100,000 -
-
-
2.00 2.00 -
100,000 200,000 -
18 0 0
900,000 -
-
-
3.00
150,000 -
-
-
4.00 -
200,000 -
57 57 0
2,850,000 5,700,000 -
-
-
3.00 3.00 -
2.00 2.00 -
100,000 200,000 -
9 9 0
450,000 900,000 -
-
-
45 0 0
2,250,000 -
-
-
2.00 -
9 0 0
450,000 -
-
-
2.00 -
18 18 0
900,000 1,800,000 -
-
-
21 21 0
1,050,000 2,100,000 -
-
-
3.00 3.00 -
54 54 0
2,700,000 5,400,000 -
-
-
4.00 4.00 -
21 21 0
1,050,000 2,100,000 -
-
-
24 24 0
1,200,000 2,400,000 -
-
-
4.00 4.00 -
200,000 400,000 -
12 12 0
600,000 1,200,000 -
-
-
3.00 3.00 -
150,000 300,000 -
-
-
15 0 0
750,000 -
-
-
2.00 -
100,000 -
-
-
-
-
21 21 0
1,050,000 2,100,000 -
-
-
-
-
-
-
-
-
15 15 0
750,000 1,500,000 -
-
-
-
-
21 21 0
1,050,000 2,100,000 -
-
-
-
-
-
-
4.00 4.00 -
150,000 300,000 -
3.00 3.00 -
150,000 300,000 -
-
-
100,000 -
-
-
2.00 -
100,000 -
100,000 -
-
-
3.00 -
150,000 -
-
-
150,000 300,000 -
-
-
9.00 3.00 -
450,000 300,000 -
200,000 400,000 -
-
-
2.00 2.00 -
100,000 200,000 -
-
-
2.00 2.00 -
100,000 200,000 -
-
-
200,000 400,000 -
3.00 3.00 -
3.00 3.00 -
-
150,000 300,000 -
150,000 300,000 -
1.00 1.00 1.00
750,000
21 21 0
-
-
-
-
2.00 2.00 -
-
-
100,000 200,000 -
2.00 2.00 -
100,000 200,000 -
2.00 2.00 -
100,000 200,000 -
250,000 250,000 250,000
-
3.00 3.00 3.00
750,000
3.00 3.00 4.00 5.00 5.00 3.00 3.00 7.00 8.00 8.00 4.00 5.00 12.00 6.00 6.00 6.00 2.00 2.00 7.00 7.00 5.00 5.00 2.00 5.00 5.00 6.00 6.00 -
150,000 300,000 200,000 250,000 500,000 150,000 300,000 350,000 400,000 800,000 200,000 250,000 600,000 600,000 300,000 600,000 100,000 200,000 350,000 700,000 250,000 500,000 100,000 250,000 500,000 300,000 600,000 -
750,000 750,000 750,000
-
16.00 19.00 16.00
2,250,000
3.00 3.00 4.00 5.00 5.00 3.00 3.00 7.00 8.00 8.00 4.00 5.00 12.00 6.00 6.00 6.00 2.00 2.00 7.00 7.00 5.00 5.00 2.00 5.00 5.00 6.00 6.00 -
150,000 300,000 200,000 250,000 500,000 150,000 300,000 350,000 400,000 800,000 200,000 250,000 600,000 600,000 300,000 600,000 100,000 200,000 350,000 700,000 250,000 500,000 100,000 250,000 500,000 300,000 600,000 -
4,000,000 4,750,000 4,000,000 12,750,000
18.00 18.00 47.00 19.00 19.00 9.00 9.00 11.00 49.00 49.00 9.00 9.00 41.00 4.00 18.00 18.00 9.00 15.00 48.00 48.00 19.00 19.00 17.00 17.00 7.00 7.00 13.00 21.00 21.00 10.00 10.00 15.00 15.00 -
900,000 1,800,000 2,350,000 950,000 1,900,000 450,000 900,000 550,000 2,450,000 4,900,000 450,000 900,000 2,050,000 200,000 900,000 1,800,000 450,000 1,500,000 2,400,000 4,800,000 950,000 1,900,000 850,000 1,700,000 350,000 700,000 650,000 1,050,000 2,100,000 500,000 1,000,000 750,000 1,500,000 -
No.
CONTRACT AMANDEMENT I
UNIT
URAIAN
Rate t.
u.
v.
w.
x.
y.
z
To Kelurahan Kota Sukabumi (33 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Garut (71 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kota Tasikmalaya (35 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Tasikmalaya (69 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Ciamis (29 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kota Banjar (22 Kelurahan) Lumpsum Inland Transport Accomodation Meeting with NMC etc. Jakarta - Lumpsum - Inland Transport - Accommodation
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
2
dy
x
1
dy
x
1
dy
x
-
dy
x
1
dy
x
1
dy
x
4 4 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
8 8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
5 5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
8 8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
4 4 4
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
3 3 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000
4 4 4
tm tm tm
x x x
7 7 7
prs prs prs
day/prs prs/tm prs/dy
50,000 150,000 260,000
Volume
INVOICE SAAT INI
INVOICE LALU
Jumlah
Feb-10
Jan-10
Jumlah
Vol
Vol
Jumlah
Vol
TOTAL INVOICE JAN-FEB & MAR 2010
Mar-10 Vol
Jumlah
Jumlah
Vol
12 12 0
600,000 1,200,000 -
-
-
-
-
-
-
2.00 2.00 -
100,000 200,000 -
24 24 0
1,200,000 2,400,000 -
-
-
-
-
-
-
2.00 2.00 -
100,000 200,000 -
15 15 0
750,000 1,500,000 -
-
-
-
-
-
-
2.00 2.00 -
100,000 200,000 -
24 24 0
1,200,000 2,400,000 -
-
-
-
-
2.00 2.00 -
100,000 200,000 -
24 12 12
1,200,000 1,200,000 2,640,000
-
-
-
-
-
-
2.00 2.00 -
100,000 200,000 -
9 9 0
450,000 900,000 -
-
-
-
-
-
-
112 56 56
5,600,000 8,400,000 14,560,000
-
-
12.00 4.00 8.00
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
270
13,500,000
-
-
768
38,400,000
-
-
300
15,000,000
-
-
88
4,400,000
-
-
3.00
150,000
2.00
100,000
2.00
100,000
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
234
11,700,000
-
-
9.00
450,000
2.00
100,000
8.00
400,000
4.00 4.00 -
200,000 400,000 -
1,400,000 1,500,000 4,680,000
-
-
-
-
600,000 600,000 2,080,000
28.00 10.00 18.00
9.00
450,000
2.00
100,000
10.00
500,000
16.00
800,000
2.00
100,000
28.00
1,400,000
7.00
350,000
2.00
100,000
11.00
550,000
II.4.2. Monitoring, Supervision, Coordination By By Korkot and Askot 50% per siklus a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y.
a. b. c. d. e. f. g.
To Kelurahan Kab. Bekasi (60 Kelurahan) Lumpsum To Kelurahan Kab. Bandung (171 Kelurahan) Lumpsum To Kelurahan Kab. Kerawang (67 Kelurahan) Lumpsum To Kelurahan Kab. Subang (32 Kelurahan) Lumpsum To Kelurahan Kab. Purwakarta (48 Kelurahan) Lumpsum To Kelurahan Kab. Cirebon (198 Kelurahan) Lumpsum To Kelurahan Kota Cirebon (22 Kelurahan) Lumpsum To Kelurahan Kota Bandung (151 Kelurahan) Lumpsum To Kelurahan Kota Cimahi (15 Kelurahan) Lumpsum To Kelurahan Kab. Indramayu (52 Kelurahan) Lumpsum To Kelurahan Kota Bekasi (56 Kelurahan) Lumpsum To Kelurahan Kab Bogor (184 Kelurahan) Lumpsum Kota Depok (63 Kelurahan) Lumpsum Kota Bogor (68 Kelurahan) Lumpsum To Kelurahan Kab. Cianjur (25 Kelurahan) Lumpsum To Kelurahan Kab. Sumedang (36 Kelurahan) Lumpsum To Kelurahan Kab. Majalengka (57 Kelurahan) Lumpsum To Kelurahan Kab. Kuningan (41 Kelurahan) Lumpsum To Kelurahan Kab. Sukabumi (58 Kelurahan) Lumpsum To Kelurahan Kota Sukabumi (33 Kelurahan) Lumpsum To Kelurahan Kab. Garut (71 Kelurahan) Lumpsum To Kelurahan Kota Tasikmalaya (69 Kelurahan) Lumpsum To Kelurahan Kab. Tasikmalaya (35 Kelurahan) Lumpsum To Kelurahan Kab. Ciamis (29 Kelurahan) Lumpsum To Kelurahan Kota Banjar (22 Kelurahan) Lumpsum Meeting with Province Office Kab. Bekasi Inland Inland Transport Kab. Bandung, Inland Transport Kota Depok Inland Transport Kota Cimahi Inland Transport Kab. Cirebon Inland Transport Kab. Purwakarta Inland Transport Kab Indramayu Inland Transport
1
dy
x
90
trip
x
3
prs
day/prs
1
dy
x
256
trip
x
3
prs
day/prs
1
dy
x
100
trip
x
3
prs
day/prs
1
dy
x
48
trip
x
4
prs
day/prs
1
dy
x
72
trip
x
3
prs
day/prs
1
dy
x
297
trip
x
3
prs
day/prs
1
dy
x
33
trip
x
4
prs
day/prs
1
dy
x
226
trip
x
3
prs
day/prs
1
dy
x
22
trip
x
4
prs
day/prs
1
dy
x
78
trip
x
3
prs
day/prs
1
dy
x
84
trip
x
3
prs
day/prs
1
dy
x
276
trip
x
3
prs
day/prs
1
dy
x
94
trip
x
3
prs
day/prs
1
dy
x
102
trip
x
3
prs
day/prs
1
dy
x
37
trip
x
3
prs
day/prs
1
dy
x
54
trip
x
3
prs
day/prs
1
dy
x
85
trip
x
3
prs
day/prs
1
dy
x
61
trip
x
3
prs
day/prs
1
dy
x
87
trip
x
3
prs
day/prs
1
dy
x
49
trip
x
4
prs
day/prs
1
dy
x
106
trip
x
3
prs
day/prs
1
dy
x
103
trip
x
3
prs
day/prs
1
dy
x
52
trip
x
4
prs
day/prs
1
dy
x
43
trip
x
3
prs
day/prs
1
dy
x
33
trip
x
4
prs
day/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
1
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
100,000 50,000 100,000 50,000 100,000 50,000 100,000
192
9,600,000
-
-
2.00
100,000
2.00
100,000
5.00
250,000
216
10,800,000
-
-
9.00
450,000
2.00
100,000
8.00
400,000
891
44,550,000
-
-
20.00
1,000,000
2.00
100,000
33.00
1,650,000
132
6,600,000
-
-
3.00
150,000
2.00
100,000
3.00
150,000
678
33,900,000
-
-
15.00
750,000
2.00
100,000
25.00
1,250,000
252
12,600,000
-
300,000
2.00
100,000
9.00
450,000
41,400,000
-
-
6.00
828
18.00
900,000
2.00
100,000
30.00
1,500,000
282
14,100,000
-
-
9.00
450,000
2.00
100,000
10.00
500,000
306
15,300,000
-
-
9.00
450,000
2.00
100,000
11.00
550,000
111
5,550,000
-
-
3.00
150,000
2.00
100,000
4.00
200,000
162
8,100,000
-
-
4.00
200,000
2.00
100,000
6.00
300,000
255
12,750,000
-
-
6.00
300,000
2.00
100,000
9.00
450,000
183
9,150,000
-
-
3.00
150,000
2.00
100,000
6.00
300,000
261
13,050,000
-
-
9.00
450,000
-
-
-
-
196
9,800,000
-
-
-
-
-
-
5.00
250,000
318
15,900,000
-
-
-
-
-
-
11.00
550,000
309
15,450,000
-
-
-
-
-
-
11.00
550,000
208
10,400,000
-
-
-
-
-
-
5.00
250,000
129
6,450,000
-
-
-
-
-
-
4.00
200,000
132
6,600,000
-
-
-
-
-
-
3.00
150,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
2,400,000
-
-
2.00
100,000
2.00
100,000
1.00
50,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
2,400,000
-
-
2.00
100,000
2.00
100,000
1.00
50,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
2,400,000
-
-
2.00
100,000
2.00
100,000
1.00
50,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
2.00 2.00 2.00 2.00 2.00 2.00 6.00 6.00 2.00 2.00 40.00 14.00 26.00 21.00 46.00 20.00 9.00 19.00 55.00 8.00 42.00 7.00 19.00 17.00 50.00 21.00 22.00 9.00 12.00 17.00 11.00 9.00 5.00 11.00 11.00 5.00 4.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Jumlah
INVOICE S/D SAAT INI Vol
100,000 200,000 100,000 200,000 100,000 200,000 300,000 600,000 100,000 200,000 2,000,000 2,100,000 6,760,000
1,050,000 2,300,000 1,000,000 450,000 950,000 2,750,000 400,000 2,100,000 350,000 950,000 850,000 2,500,000 1,050,000 1,100,000 450,000 600,000 850,000 550,000 450,000 250,000 550,000 550,000 250,000 200,000 150,000
500,000 250,000 500,000 250,000 500,000 250,000 500,000
2.00 2.00 2.00 2.00 2.00 2.00 6.00 6.00 2.00 2.00 40.00 14.00 26.00 21.00 46.00 20.00 9.00 19.00 55.00 8.00 42.00 7.00 19.00 17.00 50.00 21.00 22.00 9.00 12.00 17.00 11.00 9.00 5.00 11.00 11.00 5.00 4.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
SISA KONTRAK
Jumlah
Vol 100,000 200,000 100,000 200,000 100,000 200,000 300,000 600,000 100,000 200,000 -
2,000,000 2,100,000 6,760,000
1,050,000 2,300,000 1,000,000 450,000 950,000 2,750,000 400,000 2,100,000 350,000 950,000 850,000 2,500,000 1,050,000 1,100,000 450,000 600,000 850,000 550,000 450,000 250,000 550,000 550,000 250,000 200,000 150,000
500,000 250,000 500,000 250,000 500,000 250,000 500,000
10.00 10.00 22.00 22.00 13.00 13.00 18.00 18.00 22.00 10.00 12.00 9.00 9.00 72.00 42.00 30.00 249.00 722.00 280.00 183.00 197.00 836.00 124.00 636.00 81.00 215.00 235.00 778.00 261.00 284.00 102.00 150.00 238.00 172.00 252.00 191.00 307.00 298.00 203.00 125.00 129.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00
Jumlah 500,000 1,000,000 1,100,000 2,200,000 650,000 1,300,000 900,000 1,800,000 1,100,000 1,000,000 2,640,000 450,000 900,000 3,600,000 6,300,000 7,800,000
12,450,000 36,100,000 14,000,000 9,150,000 9,850,000 41,800,000 6,200,000 31,800,000 4,050,000 10,750,000 11,750,000 38,900,000 13,050,000 14,200,000 5,100,000 7,500,000 11,900,000 8,600,000 12,600,000 9,550,000 15,350,000 14,900,000 10,150,000 6,250,000 6,450,000
4,300,000 2,150,000 4,300,000 2,150,000 4,300,000 2,150,000 4,300,000
No.
CONTRACT AMANDEMENT I
UNIT
URAIAN
Rate h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y.
Kab. Subang Inland Transport Kab Bogor Inland Transport Kota Bekasi Inland Transport Kota Bandung Inland Transport Kota Cirebon Inland Transport Kota Bogor Inland Transport Kab. Cianjur Inland Transport Kab. Sumedang Inland Transport Kab Majalengka Inland Transport Kab. Kuningan Inland Transport Kab. Karawang Inland Transport Kab. Sukabumi Inland Transport Kota Sukabumi Inland Transport Kab. Garut Inland Transport Kab. Tasikmalaya Inland Transport Kota Tasikmalaya Inland Transport Kota Banjar Inland Transport Kab. Ciamis Inland Transport
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
50,000 100,000 100,000 50,000 100,000 100,000 100,000 100,000 100,000 100,000
8
trip
x
3
prs
trip/prs
100,000
8
trip
x
1
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
1
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
Volume
II.6
RENTAL OF OFFICE EQUIPMENT and FURNISHING
II.6
OFFICE EQUIPMENT and FURNISHING
1
Prov
x
1
City Coordinator/ Ass. City Coordinator Office - Computer P4 + Modem for Korkot (Purchase) - Computer P4 + Modem of Ass. City Coordinator (Purchase) - Printer - A4 Laser Jet (Purchase) - Computer Notebook (Rent) minimal Pentium - 4
2.00
100,000
1.00
50,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
2,400,000
-
-
2.00
100,000
2.00
100,000
1.00
50,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
4,800,000
-
-
2.00
200,000
2.00
200,000
1.00
100,000
48
4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
-
-
2.00
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
2.00
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
1.00
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
48
8
trip
x
3
prs
trip/prs
100,000
48
8
trip
x
1
prs
trip/prs
100,000
48
8
trip
x
3
prs
trip/prs
100,000
48
8
trip
x
1
prs
trip/prs
100,000
48
8
trip
x
3
prs
trip/prs
100,000
48
8
trip
x
1
prs
trip/prs
100,000
48
8
trip
x
3
prs
trip/prs
100,000
48
-
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
-
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
20,330,000
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
15,230,000
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
21,100,000
Jumlah
INVOICE S/D SAAT INI Vol
250,000 500,000 500,000 250,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
SISA KONTRAK
Jumlah
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
56,660,000
Vol 250,000 500,000 500,000 250,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00
56,660,000
Jumlah 2,150,000 4,300,000 4,300,000 2,150,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 538,990,000
224
m2
x
22 mth
40,000
4928
197,120,000
4,928.00
197,120,000
-
197,120,000
-
-
-
-
-
-
-
-
4,928.00
-
197,120,000
-
197,120,000
-
28
20 6 26 20
x x x x
5 3 3 4 2 1 1 1 0
unit unit unit unit unit unit unit unit unit
2 1 1 1
unit unit unit unit
x
22 mth
x
22 mth
x
22 mth
unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth
6,500,000 350,000 6,500,000 6,500,000 3,500,000 3,000,000 450,000 250,000 250,000
5 66 3 4 2 1 22 22 0
32,500,000 23,100,000 19,500,000 26,000,000 7,000,000 3,000,000 9,900,000 5,500,000 -
5.00 6.00 3.00 4.00 2.00 1.00 2.00 2.00 -
32,500,000 2,100,000 19,500,000 26,000,000 7,000,000 3,000,000 900,000 500,000 -
-
-
unit-mth unit-mth unit-mth unit-mth
6,500,000 6,500,000 3,500,000 350,000
40 6 26 440
260,000,000 39,000,000 91,000,000 154,000,000
40.00 6.00 26.00 40.00
260,000,000 39,000,000 91,000,000 14,000,000
-
-
670,500,000
495,500,000
-
-
-
-
-
-
1.00 1.00 -
1,050,000 450,000 250,000 -
20.00
7,000,000
3.00
-
3.00 1.00 1.00 20.00
8,750,000
1,050,000 450,000 250,000 -
7,000,000
5.00 9.00 3.00 4.00 2.00 1.00 3.00 3.00 40.00 6.00 26.00 60.00
8,750,000
32,500,000 3,150,000 19,500,000 26,000,000 7,000,000 3,000,000 1,350,000 750,000 -
260,000,000 39,000,000 91,000,000 21,000,000
57.00 19.00 19.00 380.00
504,250,000
19,950,000 8,550,000 4,750,000 -
133,000,000 166,250,000
OFFICE UTILITIES (Power, Water, other) Central Office 1
unit
x
23 mth
unit-mth
1,750,000
22
38,500,000
-
-
1.00
1,750,000
1.00
1,750,000
1.00
1,750,000
City Coordinator
3.00 -
5,250,000
-
- Office Utilities
20
unit
x
16 mth
unit-mth
500,000
320
160,000,000
-
-
20.00
- Office Utilities Ass. City Coordinator
6
unit
x
13 mth
unit-mth
500,000
78
39,000,000
-
-
-
237,500,000
-
10,000,000 -
20.00 -
11,750,000
10,000,000 -
20.00 -
11,750,000
10,000,000 -
60.00 -
11,750,000
3.00 -
5,250,000
30,000,000 -
60.00 -
35,250,000
19.00 -
33,250,000
30,000,000 -
260.00 78.00
35,250,000
130,000,000 39,000,000 202,250,000
OFFICE CONSUMABLES (General, Computing, Copy) Central Office - Office Supply - Computer Supply - Office Running Cost
2
Vol
100,000
TOTAL II.7 II.8
Jumlah
2.00
197,120,000
Central Office - Computer P4 + Modem (Purchase) - Computer Notebook (Rent) Minimum Pentium-4 - Computer P4 + Modem For Sub Prof Administration - Computer P4 + Modem For Sub Prof Finance Management - Printer - A4 Laser Jet (Purchase) - Printer Color A3 (Purchase) - Photocopy (Rent) - LCD (Rent)
- Office Utilities 2
TOTAL INVOICE JAN-FEB & MAR 2010
Mar-10 Vol
Jumlah
-
TOTAL II.6
1
Vol
-
595,650,000
- Funrnishing
II.7
Jumlah
2,400,000
TOTAL II.5
2
Vol
OFFICE RENTAL (incl. Furniture) - Office Rental For OC
1
Feb-10
Jan-10
Jumlah
Vol
48
TOTAL II.4 II.5
INVOICE SAAT INI
INVOICE LALU
Jumlah
1
office
x
23
mth
unit-mth
2,000,000
22
44,000,000
-
1.00
2,000,000
1.00
2,000,000
1.00
2,000,000
3.00
6,000,000
3.00
6,000,000
19.00
38,000,000
1
office
x
23
mth
unit-mth
2,000,000
22
44,000,000
-
-
1.00
2,000,000
1.00
2,000,000
1.00
2,000,000
3.00
6,000,000
3.00
6,000,000
19.00
38,000,000
1
office
x
23
mth
unit-mth
2,000,000
0
-
-
-
-
104,000,000
-
-
-
-
-
-
-
City Coordinator/ Ass. City Coordinator Office - Office Supply
-
-
-
-
-
-
26
office
x
16
mth
unit-mth
250,000
416
-
26.00
6,500,000
26.00
6,500,000
26.00
6,500,000
78.00
19,500,000
78.00
19,500,000
338.00
84,500,000
- Computer Supply for Korkot
20
office
x
16
mth
unit-mth
250,000
320
80,000,000
-
-
20.00
5,000,000
20.00
5,000,000
20.00
5,000,000
60.00
15,000,000
60.00
15,000,000
260.00
65,000,000
- Computer Supply for Askot Mandiri
6
office
x
16
mth
unit-mth
150,000
96
14,400,000
-
-
6.00
900,000
6.00
900,000
6.00
900,000
18.00
2,700,000
18.00
2,700,000
78.00
11,700,000
26
office
x
16
mth
unit-mth
250,000
416
104,000,000
-
-
26.00
6,500,000
26.00
6,500,000
26.00
6,500,000
78.00
19,500,000
78.00
19,500,000
338.00
84,500,000
- Photo Copy Supply TOTAL II.8
390,400,000
-
22,900,000
22,900,000
22,900,000
68,700,000
68,700,000
321,700,000
No.
CONTRACT AMANDEMENT I
UNIT
URAIAN
Rate II.9 1
2
Volume
Feb-10
Jan-10
Jumlah
Vol
Vol
Jumlah
Vol
TOTAL INVOICE JAN-FEB & MAR 2010
Mar-10 Vol
Jumlah
Jumlah
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
Jumlah
Central Office Telephone, mail & fax Internet
1 1
office office
x x
22 mth 22 mth
month month
4,000,000 1,000,000
22 22
88,000,000 22,000,000
-
-
-
City Coordinator Telephone, mail & fax Internet
20 20
office office
x x
16 mth 16 mth
month month
500,000 250,000
398 398
199,000,000 99,500,000
-
-
20.00 20.00
408,500,000
-
-
10,000,000 5,000,000
1.00 1.00
4,000,000 1,000,000
1.00 1.00
4,000,000 1,000,000
20.00 20.00
10,000,000 5,000,000
20.00 20.00
10,000,000 5,000,000
15,000,000
20,000,000
2.00 2.00 60.00 60.00
20,000,000
8,000,000 2,000,000
30,000,000 15,000,000
2.00 2.00 60.00 60.00
55,000,000
8,000,000 2,000,000
30,000,000 15,000,000
20.00 20.00 338.00 338.00
55,000,000
80,000,000 20,000,000
169,000,000 84,500,000 353,500,000
LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM)
1
Central Office - Rent Car for Central Office Team (Minimum MPV tahun 2006)
3
unit
x
22 mth
month
6,000,000
66
396,000,000
6.00
36,000,000
-
-
-
-
3.00
18,000,000
2
City Coordinator/ Ass. City Coordinator Office - Rent Car for City Coordinator (Minimum MPV tahun 2006) - Rent Motorcycle for Ass. City Coordinator
20 6
unit unit
x x
16 mth 16 mth
month month
6,000,000 500,000
320 78
1,920,000,000 39,000,000
40.00 -
240,000,000 -
-
-
-
-
20.00 -
120,000,000 -
TOTAL II.10 II.11
Vol
COMMUNICATION COST
TOTAL II.9 II.10
INVOICE SAAT INI
INVOICE LALU
Jumlah
2,355,000,000
276,000,000
-
-
3.00 20.00 -
138,000,000
18,000,000
120,000,000 -
9.00 60.00 -
138,000,000
54,000,000
360,000,000 -
57.00 260.00 78.00
414,000,000
342,000,000
1,560,000,000 39,000,000 1,941,000,000
REPRODUCTION OF REPORT 1. 2. 3. 4. 5. 5. 6.
Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report & Executive Summary Final Report & Executive Summary Special Report - Faskel Evaluation Report - BKM Evaluation Report - KSM Evaluation Report - Training Activities Report - Workshop Finding and Result Report - Progress Report for the Midterm Review - SPM - PPM Report TOTAL II.11
TOTAL II
1 22 7 2 1 1
times times times times times times
x x x x x x
15 15 15 15 15 60
eks eks eks eks eks eks
eks eks eks eks eks
35,000 50,000 50,000 100,000 100,000 100,000
15 330 105 30 15 60
525,000 16,500,000 5,250,000 3,000,000 1,500,000 6,000,000
-
-
-
-
-
-
30.00 -
1,500,000 -
5 5 5 13 10 1 8 10
times times times times times times times times
x x x x x x x x
15 15 15 15 15 15 3 15
eks eks eks eks eks eks eks eks
eks eks eks eks eks eks eks eks
50,000 50,000 50,000 25,000 25,000 50,000 25,000 50,000
75 75 75 195 150 15 24 150
3,750,000 3,750,000 3,750,000 4,875,000 3,750,000 750,000 600,000 7,500,000
-
-
-
-
-
-
15.00
750,000
61,500,000 4,931,170,000
970,120,000
69,980,000
69,880,000
30.00 15.00
1,500,000 750,000
30.00 15.00
1,500,000 750,000
15.00 300.00 105.00 30.00 15.00 60.00 75.00 75.00 75.00 195.00 150.00 15.00 24.00 135.00
525,000 15,000,000 5,250,000 3,000,000 1,500,000 6,000,000 3,750,000 3,750,000 3,750,000 4,875,000 3,750,000 750,000 600,000 6,750,000
2,250,000
2,250,000
2,250,000
59,250,000
225,500,000
365,360,000
1,335,480,000
3,595,690,000
BREAKDOWN OF MISELLANEOUS CONTRACT AMANDEMENT I No
URAIAN
INVOICE LALU
Rate
Volume
Jumlah
Vol
Jumlah
INVOICE SAAT INI Feb-10
Jan-10
UNIT
Vol
Jumlah
Vol
Jumlah
TOTAL INVOICE JAN- FEB INVOICE S/D & MAR 2010 SAAT INI
Mar-10
Vol
Vol
Jumlah
Jumlah
Vol
Jumlah
-
-
SISA KONTRAK Vol
Jumlah
III. 1 COACHING AND TRAINING A 1 1.2 1.3 1.4 2 2.2 B 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 C 1 1.1 1.2 2 2.1 2.2 2.3 2.4
Location New and Old Level Town Coordinator City Training 2 (Korkot + Asskot Mandiri) Coaching khusus pinjaman bergulir (korkot +ass mikro+TA Mikro) Training for OC Level Kecamatan Pelatihan untuk Forum BKM (1 lurah, 1 BKM, 1 Kec) Location Old Level Pemda Coaching KBP 4 (20 orang per Kab/Kota) Coaching KBP 5 (20 orang per Kab/Kota) Coaching Database Nangkis Kota (3 orang KBP per Kab/Kota) Level Fasilitator & Askot Pelatihan Madya 1 Pelatihan Madya 2 Coaching khusus faskel & Askot Ekonomi Coaching khusus faskel & Askot Teknik Pelatihan Utama 1 Pelatihan Utama 2 Pelatihan Asmandat Location New Level Pemda
1 tm 1 tm 1 tm
x x x
6 2 5
days days days
x x x
1 tm
x
2
days
1 tm 1 tm 1 tm
x x x
2 2 3
1 1 1 1 1 1 1
tm tm tm tm tm tm tm
x x x x x x x
Pelatihan Dasar Pemda Coaching KBP 1,2,3
1 tm 3 tm
Level Fasilitator & Askot Pelatihan Dasar 2 Fasilitator dan Askot Pelatihan Dasar 3 Fasilitator dan Askot Coaching khusus faskel & Askot Ekonomi Coaching khusus faskel & Askot Teknik
1 1 1 1
3 3.1
SPECIAL TRAINING Speciaal Training For Livelihood, Syariah System and Smallscale Bisiness Development for Facilitator, Askot dan Korkot
D 1.1 1.2 1.3 1.4 1.5 1.6
TOT Pelatih / Pemandu TOT Pelatihan Dasar Paket 2 Faskel dan Askot TOT Madya Faskel 1 TOT Madya Faskel 2 TOT Paket Utama Faskel TOT Coaching KBP 1,2 dan 3 TOT Coaching KBP 4 dan 5
prs day/prs prs day/prs prs day/prs
125,000 50,000 125,000
156 56 30
19,500,000 2,800,000 3,750,000
-
-
-
-
-
-
-
-
x
3610 prs day/prs
50,000
1,356
67,770,000
-
-
-
-
-
-
-
-
days days days
x x x
500 500 75
prs day/prs prs day/prs prs day/prs
50,000 50,000 50,000
1,000 1,000 225
50,000,000 50,000,000 11,250,000
-
-
-
-
-
-
-
-
10 3 4 4 4 6 2
days days days days days days days
x x x x x x x
443 443 221 306 600 600 25
prs prs prs prs prs prs prs
day/prs day/prs day/prs day/prs day/prs day/prs day/prs
125,000 125,000 50,000 50,000 125,000 125,000 125,000
3,740 1,329 884 1,224 2,400 3,600 50
467,500,000 166,125,000 44,200,000 61,200,000 300,000,000 450,000,000 6,250,000
-
-
-
-
-
-
-
-
x x
4 2
days days
x x
25 25
prs day/prs prs day/prs
125,000 50,000
100 150
12,500,000 7,500,000
-
-
-
-
-
-
-
-
tm tm tm tm
x x x x
13 7 4 4
days days days days
x x x x
71 71 22 22
prs prs prs prs
day/prs day/prs day/prs day/prs
125,000 125,000 50,000 50,000
88 88
4,400,000 4,400,000
-
-
-
-
-
-
-
-
1 tm
x
3
days
x
1031 prs day/prs
125,000
3,093
386,625,000
-
-
-
-
-
-
-
-
1 1 1 1 1 1
x x x x x x
4 5 3 2 4 4
days days days days days days
x x x x x x
125,000 125,000 125,000 125,000 125,000 125,000
100 125 75 50 100 100
12,500,000 15,625,000 9,375,000 6,250,000 12,500,000 12,500,000
-
-
-
-
-
-
-
-
tm tm tm tm tm tm
26 28 43
25 25 25 25 25 25
prs prs prs prs prs prs
day/prs day/prs day/prs day/prs day/prs day/prs
2,184,520,000
TOTAL III.1
-
-
-
-
-
-
-
-
-
156 56 30 1,356 1,000 1,000 225 3,740 1,329 884 1,224 2,400 3,600 50 100 150 88 88 3,093 100 125 75 50 100 100
-
19,500,000 2,800,000 3,750,000 67,770,000 50,000,000 50,000,000 11,250,000 467,500,000 166,125,000 44,200,000 61,200,000 300,000,000 450,000,000 6,250,000 12,500,000 7,500,000 4,400,000 4,400,000 386,625,000
12,500,000 15,625,000 9,375,000 6,250,000 12,500,000 12,500,000 2,184,520,000
III. 2 SOCIALIZATION 1 A B C 2 A
B C D E
KEGIATAN SOSIALISASI DI TINGKAT PROPINSI (KMW) Koran (Penulisan Artikel) Special Events (exhibition, bazar, etc) Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Province
4 tm 1 ls 1 day
x x x
1 1 1
prov prov prov
KEGIATAN SOSIALISASI DI TINGKAT KABUPATEN/KOTA (KORKOT & ASKOT) Lokakarya Orientasi 1 1 Lokakarya Orientasi Kabupaten/Kota 1 day x 1 Kab a. Pelaksanaan Lokakarya Orientasi Kabupaten/Kota 1 LS b. Pres Confrence Kabupaten/Kota 2 Lokakarya Orientasi Kecamatan 1 day x 11 Kec Lokakarya Peran dan Fungsi 1 tm x 26 Kab Radio Talk Show 5 tm x 26 Kab Study Tematik Anggota KBP 4 tm x 26 Kab Media Visit 2 tm x 26 Kab
x
1
x
100
x
60
x x x x x
50 60 1 20 1
krn
time ls prs day/prs
1,000,000 10,000,000 100,000
4 1 100
4,000,000 10,000,000 10,000,000
-
-
-
-
-
-
-
-
prs day/prs LS prs day/prs prs day/prs st Time prs tm/prs md tm/prs
100,000 500,000 50,000 100,000 500,000 75,000 500,000
60 1 550 1,560 130 2,080 52
6,000,000 500,000 27,500,000 156,000,000 65,000,000 156,000,000 26,000,000
-
-
-
-
-
-
-
-
TOTAL III.2 23
461,000,000
TOTAL III
2,645,520,000
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
0
0
0
4 1 100 60 1 550 1,560 130 2,080 52
4,000,000 10,000,000 10,000,000
6,000,000 500,000 27,500,000 156,000,000 65,000,000 156,000,000 26,000,000
461,000,000 2,645,520,000
