PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA DEPARTEMEN PEKERJAAN UMUM Nomor & Periode Invoice
: No. 20 Periode 1 Juli s/d 31 Agustus 2009
Realisasi Invoice
: Desember 2009
Loan IBRD / IDA
: MDTF Grant 055626-IND /Loan 4779-IND/IDA Cr 3658-1 IND
Nama Konsultan
: PT Kogas Driyap Konsultan
Alamat Konsultan
: Jl. T.M. Bachrum I, No. I/26 Kota Langsa - NAD
Propinsi / KMW
: NAD / III
Nomor & Tanggal Kontrak Amandement & Memorandum
: HK.08.08/KMW III/P2KP-3/09/2006, 16 Januari 2006 : Amandement No. 16
Periode Kontrak
: Januari 2006 s/d Agustus 2009
NO.
CONTRACT AMAND. 16 (RP.)
KOMPOSISI BIAYA
INVOICE LALU (RP.)
INVOICE SAAT INI (RP.)
INVOICE S/D SAAT INI (RP.)
SISA KONTRAK (Rp.)
I.
REMUNERATION 1.1. Professional Staff 1.2. Supporting Staff
5,370,851,475 4,309,791,475 1,061,060,000
5,020,746,667 4,058,616,667 962,130,000
269,630,000 223,400,000 46,230,000
5,290,376,667 4,282,016,667 1,008,360,000
80,474,808 27,774,808 52,700,000
II.
REIMBURSABLE 2.1. Mobilization / Demobilization 2.2. Housing Allowance 2.3. A. Duty Travel / Travel Cost 2.4. Office Rental 2.5. Utilities Expense 2.6. Office Equipment 2.7. Vehicles (Rental) 2.8. Communication Cost 2.9. Recruitment Faskel & Legal Document 2.10. Reproduction of Reports
6,884,987,000 27,280,000 313,200,000 1,251,250,000 639,296,000 542,500,000 359,700,000 3,289,000,000 322,000,000 84,500,000 56,261,000
5,112,615,247 12,400,000 270,900,000 483,983,950 522,782,725 467,045,250 264,000,000 2,747,500,000 256,803,322 69,250,000 17,950,000
362,925,717 0 27,600,000 26,850,000 19,704,400 29,959,000 21,700,000 224,000,000 11,887,317 0 1,225,000
5,480,000,964 12,400,000 298,500,000 515,293,950 542,487,125 497,004,250 285,700,000 2,971,500,000 268,690,639 69,250,000 19,175,000
1,404,986,036 14,880,000 14,700,000 735,956,050 96,808,875 45,495,750 74,000,000 317,500,000 53,309,361 15,250,000 37,086,000
III.
MISCELLANEOUS EXPENSES 3.1. Socialization Activities 3.2. Training Activities 3.3. Training Activities Handle By Facilitator Teams 3.4. FIX COST for Facilitators and Korkot Assistants 3.5. Public Complaint Resolution Unit
11,095,233,700 1,985,710,485 2,133,580,000 937,160,000 6,029,283,215 9,500,000
9,894,343,315 1,425,226,300 1,493,673,800 937,160,000 6,029,283,215 9,000,000
57,500,000 57,000,000 0 0 0 500,000
9,951,843,315 1,482,226,300 1,493,673,800 937,160,000 6,029,283,215 9,500,000
1,143,390,385 503,484,185 639,906,200 0 0 0
23,351,072,175
20,027,705,229
690,055,717
20,722,220,946
2,628,851,229
S U B T O T A L PPN 10%
2,335,107,218
2,002,770,523
69,005,572
2,072,222,095
262,885,123
TOTAL SETELAH PAJAK
25,686,179,393
22,030,475,752
759,061,289
22,794,443,040
2,891,736,352
PENGEMBALIAN UANG MUKA
3,160,133,000
3,160,133,000
0
3,160,133,000
0
TOTAL SETELAH DIKURANGI UANG MUKA
20,190,939,175
16,867,572,229
690,055,717
17,562,087,946
2,628,851,229
I.
REMUNERATION
1.1.
Professional Staff
Month : CONTRACT AMAND. 16
NO
1
NAMA
POSISI
Ikin Sodikin A. Sonhaji Muʹthi
MM
RATE
TOTAL (Rp.)
INVOICE LALU MM
TOTAL (Rp.)
INVOICE SAAT INI MM
RATE
TOTAL (Rp.)
INVOICE S/D SAAT INI MM
TOTAL (Rp.)
July ‐ August 2009 SISA KONTRAK MM
4.00
4.00
0.00
4.00
0.00
28.00
28.00
0.00
28.00
0.00
4.00
4.00
0.00
4.00
0.00
1.00
1.00
0.00
1.00
0.00
3.00
3.00
0.00
3.00
0.00
3.00
0.00
2.00
2.00
1.00
4.00
4.00
0.00
4.00
0.00
28.00
28.00
0.00
28.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
5.83
2.00
7.83
0.17
Team Leader Sri Juwarni
2
Hendra Kirana Jasman Naharuddin
Monitoring and Evaluation Specialist
Indro Budiono 3
Saharuddin Karim
2.00
2.00
0.00
2.00
0.00
Puji Karyanto
7.00
7.00
0.00
7.00
0.00
10.67
10.67
0.00
10.67
0.00
6.83
6.83
0.00
6.83
0.00
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
4.00
4.00
0.00
4.00
0.00
28.00
28.00
0.00
28.00
0.00
4.00
4.00
0.00
4.00
0.00
7.00
5.00
2.00
7.00
0.00
30.00
30.00
0.00
30.00
0.00
4.00
4.00
0.00
4.00
0.00
1.00
1.00
0.00
1.00
0.00
7.00
5.00
2.00
7.00
0.00
3.00
3.00
0.00
3.00
0.00
15.00
15.00
0.00
15.00
0.00
1.00
1.00
0.00
1.00
0.00
9.50
9.50
0.00
9.50
0.00
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
Ramdan Muhammad Training Specialist Ahin Solihin
4
Jasman Naharuddin M. Jihad Dienullah
5
6
Muh. Jamil
Socialization Specialist
Community Infrastructure Specialist
Ahin Solihin Arifuddin Lubis Didi Supriadi Gustava Ki Irfanangun
Micro Finance Specialist
TOTAL (Rp.)
CONTRACT AMAND. 16 NO
7
NAMA
Harun Harasid Chaerul Anwar
8
POSISI
Kota Coordinator Gayo Lues ‐ Aceh Tenggara
Hasyim Ajab Puji Karyanto
Kota Coordinator Lhokseumawe
Indro Budiono 9
Yose Rizal Ahin Solihin
10
11
Ahmad Budiman
Kota Coordinator Langsa
Public Policy Specialist
Teddy Saptadi
MM
RATE
TOTAL (Rp.)
INVOICE LALU MM
TOTAL (Rp.)
INVOICE SAAT INI MM
RATE
INVOICE S/D SAAT INI
TOTAL (Rp.)
MM
TOTAL (Rp.)
SISA KONTRAK MM
14.00
14.00
0.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
10.00
0.00
3.00
3.00
0.00
3.00
0.00
0.50
0.50
0.00
0.50
0.00
10.47
10.47
0.00
10.47
0.00
3.85
3.83
0.00
3.83
0.02
17.50
17.50
0.00
17.50
0.00
4.00
4.00
0.00
4.00
0.00
1.00
1.00
0.00
1.00
0.00
7.00
5.00
2.00
7.00
0.00
17.50
17.50
0.00
17.50
0.00
4.00
4.00
0.00
4.00
0.00
1.00
1.00
0.00
1.00
0.00
4.00
4.00
0.00
4.00
0.00
2.50
0.30
2.00
2.30
0.20
17.50
17.50
0.00
17.50
0.00
4.00
4.00
0.00
4.00
0.00
1.00
1.00
0.00
1.00
0.00
4.00
4.00
0.00
4.00
0.00
2.50
0.13
2.00
2.13
0.37
17.50
17.50
0.00
17.50
0.00
4.00
4.00
0.00
4.00
0.00
1.00
1.00
0.00
1.00
0.00
7.00
5.00
2.00
7.00
0.00
TOTAL (Rp.)
Senior Asmandat Sarmin
12
Malikus Djunaedi
0
Subprof Administration Ebit Hamid
13
Muhammad Yatin
Subprof Financial
Sub Total 1.1
4,309,791,475
4,058,616,667
223,400,000
4,282,016,667
27,774,808
1.2.
Supporting Staff
Month :
CONTRACT AMAND. 16 NO
A.
NAMA
POSISI
RATE
(Rp.)
INVOICE LALU MM
TOTAL (Rp.)
INVOICE SAAT INI MM
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
MM
TOTAL (Rp.)
SISA KONTRAK MM
TOTAL (Rp.)
For Main Office
1. Dicky Priadi Kusumah
Office Manager
Nona Virnalisa
2. Nona Virnalisa
Secretary
Cut Surya Ismailita Reni Andayani/Rica Mardianti
3. Cut Siska
Computer Operator 1
Rica Mardianti Mira Purnama Sari
19.00
19.00
0.00
19.00
0.00
13.00
13.00
0.00
13.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
19.00
19.00
0.00
19.00
0.00
13.00
13.00
0.00
13.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
19.00
19.00
0.00
19.00
0.00
13.00
13.00
0.00
13.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
32.00
32.00
0.00
32.00
0.00
12.00
5.00
2.00
7.00
5.00
24.00
24.00
0.00
24.00
0.00
Faisal/Wahyu
8.00
8.00
0.00
8.00
0.00
Sugeng Prayitno
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
24.00
24.00
0.00
24.00
0.00
8.00
8.00
0.00
8.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
4. Rica Mardianti
Computer Operator 2
Faisal/Eko Setiyanto 5. Mahli
6. Jauhari
B.
MM
TOTAL
July ‐ August 2009
Office Boy
Security
For Office of Korkot Aceh Tenggara ‐ Gayo Lues :
1. Maryam/Karmila 2. Joko / Nurbaiti Karmila/Rosyana/Zailani
Secretary Gayo Lues Computer Operator Kutacane
3. Edi Suprapto
Office Boy
4. Alfian J/Awaluddin
Security
5. Diana/David Hariansyah
Computer Operator Gayo Lues
6. Willy
Office Boy
32.00
29.00
0.00
29.00
3.00
21.61
21.61
0.00
21.61
0.00
14.39
13.39
1.00
14.39
0.00
24.00
24.00
0.00
24.00
0.00
13.00
8.00
2.00
10.00
3.00
19.00
19.00
0.00
19.00
0.00
3.00
3.00
0.00
3.00
0.00
24.00
24.00
0.00
24.00
0.00
21.00
21.00
0.00
21.00
0.00
5.00
3.00
0.00
3.00
2.00
0
CONTRACT AMAND. 16 NO
C.
NAMA
POSISI
MM
RATE
TOTAL (Rp.)
INVOICE LALU MM
TOTAL (Rp.)
INVOICE SAAT INI MM
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
MM
TOTAL (Rp.)
SISA KONTRAK MM
For Office of Korkot Aceh Tengah / Tenggara :
1. Maryam/Syofa Suryati
3.00
3.00
0.00
3.00
0.00
4.00
4.00
0.00
4.00
0.00
3.00
3.00
0.00
3.00
0.00
4.00
4.00
0.00
4.00
0.00
Comp. Op. Aceh Tengah & Kutacane
7.00
7.00
0.00
7.00
0.00
8.00
4.00
3.00
7.00
1.00
4. Awaluddin
Security Aceh Tengah
7.00
5.00
0.00
5.00
2.00
8.00
0.00
0.00
0.00
8.00
5. Karmila / Rosyana
Secretary Aceh Tenggara
7.00
7.00
0.00
7.00
0.00
8.00
5.00
2.00
7.00
1.00
6. Edi Suprapto/Januar/
Office Boy Aceh Tenggara/A. Tengah
7.00
7.00
0.00
7.00
0.00
8.00
5.00
2.00
7.00
1.00 0.00
2. Murdani
Secretary Aceh Tengah
Office Boy Aceh Tengah
Januar 3. Irnawati/Romy Syafrizal Zailani
Bohari M./Hardy Effendi 7. TBN
Secretary Aceh Selatan
0.00
0.00
0.00
0.00
8. Purnama Sari
Secretary Aceh Tamiang
6.00
6.00
0.00
6.00
0.00
8.00
6.00
2.00
8.00
0.00
Office Boy Aceh Selatan
0.00
0.00
0.00
0.00
0.00
Office Boy Aceh Tamiang
6.00
6.00
0.00
6.00
0.00
8.00
6.00
2.00
8.00
0.00
9. TBN 10. Sopyan Syahputra
D.
For Office of Korkot Lhokseumawe :
1. Cut Devi M.
32.00
32.00
0.00
32.00
0.00
Yusniar/Hera Melatika
4.00
4.00
0.00
4.00
0.00
Hayatul Fitri
8.00
6.00
2.00
8.00
0.00
32.00
32.00
0.00
32.00
0.00
2. Yusniar
Secretary
Computer Operator
Ratno Cipto / Yusniar
4.00
3.67
0.00
3.67
0.33
Weni Putri Izzati
8.00
5.33
2.00
7.33
0.67
24.00
24.00
0.00
24.00
0.00
8.00
8.00
0.00
8.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
24.00
24.00
0.00
24.00
0.00
8.00
7.00
0.00
7.00
1.00
0.00
0.00
0.00
0.00
0.00
3. Andi Purnama
Office Boy
Andriansyah
4. Rozi Haristia
Security
TOTAL (Rp.)
CONTRACT AMAND. 16 NO
E.
NAMA
POSISI
MM
RATE
TOTAL (Rp.)
INVOICE LALU MM
TOTAL (Rp.)
INVOICE SAAT INI MM
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
MM
TOTAL (Rp.)
SISA KONTRAK MM
TOTAL (Rp.)
For Office of Korkot Langsa :
1. Sri Dewi R. Wahyu Murtika
Secretary
2. Wahyu Murtika Sri Hartini/Eliana
3. Tomi Prakarsa
Computer Operator
Office Boy
4. Heri TBN
Security
Sub Total 1.2 TOTAL COST
32.00
32.00
0.00
32.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
6.00
2.00
8.00
0.00
32.00
32.00
0.00
32.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
4.00
2.00
6.00
2.00
24.00
24.00
0.00
24.00
0.00
8.00
8.00
0.00
8.00
0.00
4.00
4.00
0.00
4.00
0.00
8.00
0.00
0.00
0.00
8.00
24.00
24.00
0.00
24.00
0.00
8.00
8.00
0.00
8.00
0.00
4.00
3.00
0.00
3.00
1.00
8.00
0.00
0.00
0.00
8.00
1,061,060,000
962,130,000
46,230,000
1,008,360,000
52,700,000
5,370,851,475
5,020,746,667
269,630,000
5,290,376,667
80,474,808
II.
REIMBURSABLE
2.1.
Mobilization / Demobilization
Month : CONTRACT AMAND. 16 URAIAN
1
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
July s/d August 2009 SISA KONTRAK TOTAL
NOS
(Rp.)
(Rp.)
Mobilization Jkt ‐ Mdn ‐ Langsa, Lhokseumawe, South East Aceh, Gayo Lues
1.a. Air Fare (one Way)
9.00
1,240,000
11,160,000
9.00
11,160,000
0.00
1,240,000
0
9.00
11,160,000
0.00
0
1.b. Local Transport
2.00
1,240,000
2,480,000
1.00
1,240,000
0.00
1,240,000
0
1.00
1,240,000
1.00
1,240,000
2.a. Air Fare (one Way)
9.00
1,240,000
11,160,000
0.00
0
0.00
1,240,000
0
0.00
0
9.00
11,160,000
2.b. Local Transport
2.00
1,240,000
2,480,000
0.00
0
0.00
1,240,000
0
0.00
0
2.00
2,480,000
2
Demobilization Langsa, Lhokseumawe, South East Aceh, Gayo Lues ‐ Medan ‐ Jakarta
Sub Total Mobilization & Demobilization
27,280,000
12,400,000
0
12,400,000
14,880,000
2.2.
Housing Allowance
Month :
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
TOTAL (Rp.)
INVOICE SAAT INI NOS
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL (Rp.)
July s/d August 2009
SISA KONTRAK NOS
TOTAL (Rp.)
1
Professional Staff
419.00
300,000
125,700,000
372.50
111,750,000
37.00
300,000
11,100,000
409.50
122,850,000
9.50
2,850,000
2
Professional Staff Assistant
625.00
300,000
187,500,000
530.50
159,150,000
55.00
300,000
16,500,000
585.50
175,650,000
39.50
11,850,000
Sub Total Housing Allowance
313,200,000
270,900,000
27,600,000
298,500,000
14,700,000
2.3.
A. Duty Travel / Travel Cost
Month :
CONTRACT AMAND. 16 URAIAN
A 1. Monitoring, Supervision, Coordination by Central Office (Langsa ‐ Aceh Tenggara ‐ Gayo Lues) 1.a. Local Transport (to/from district) Langsa ‐ Kel. Kelurahan samples ( Prof. Staff ) 1.b. Local Transport (to/from district) South East Aceh, Gayo Lues & Kel. Kelurahan samples ( Prof. Staff ) 1.c. Perdiem Allowance (1 times x 4 days)
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
TOTAL (Rp.)
INVOICE SAAT INI NOS
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL (Rp.)
July s/d August 2009
SISA KONTRAK NOS
TOTAL (Rp.)
17.00
50,000
850,000
17.00
850,000
0.00
50,000
0
17.00
850,000
0.00
0
36.00
200,000
7,200,000
36.00
7,200,000
0.00
200,000
0
36.00
7,200,000
0.00
0
182.00
220,000
40,040,000
182.00
40,040,000
0.00
220,000
0
182.00
40,040,000
0.00
0
2.
Monitoring & Evaluation (Provincial Teams) Langsa ‐ Lhokseumawe & Kelurahan samples 2.a. Local Transport (to/from district) Langsa ‐ Lhokseumawe, South East Aceh, Gayo Lues & Kel. Kelurahan samples ( Prof. Staff ) 2.b. Perdiem Allowance (1 times x 4 days)
70.00
200,000
14,000,000
70.00
14,000,000
0.00
200,000
0
70.00
14,000,000
0.00
0
252.00
220,000
55,440,000
252.00
55,440,000
0.00
220,000
0
252.00
55,440,000
0.00
0
3. Coordination to RM (Provincial Teams) Langsa ‐ Banda Aceh 3.a. Transport 3.b. Perdiem Allowance (1 times x 4 days)
30.00 116.00
800,000 250,000
24,000,000 29,000,000
30.00 116.00
24,000,000 29,000,000
0.00 0.00
800,000 250,000
0 0
30.00 116.00
24,000,000 29,000,000
0.00 0.00
0 0
9.00 27.00
2,425,000 250,000
15,825,000 6,750,000
9.00 27.00
15,675,750 6,750,000
0.00 0.00
2,425,000 250,000
0 0
9.00 27.00
15,675,750 6,750,000
0.00 0.00
149,250 0
Monitoring, Supervision, Coordination By Town Coordinator 3 (Kota Langsa) Monitoring & Evaluation (District Teams) Langsa ‐ All Lokasi /Kel Local Transport (Korkot x 1 times)
24.00
50,000
1,200,000
24.00
1,200,000
0.00
50,000
0
24.00
1,200,000
0.00
0
Coordination to RM (Provincial Teams) Langsa ‐ Banda Aceh Transport Perdiem Allowance (1 times x 4 days)
23.00 71.00
800,000 250,000
18,400,000 17,750,000
23.00 71.00
18,400,000 17,750,000
0.00 0.00
800,000 250,000
0 0
23.00 71.00
18,400,000 17,750,000
0.00 0.00
0 0
4. Coordination to Central Level (Jakarta) Langsa ‐ Jakarta 4.a. Air Fare (round trip) ( Prof Staff + Korkot) 4.b. Perdiem Allowance (1 times x 4 days) B 1.
2.
CONTRACT AMAND. 16 URAIAN
C. 1.
2.
3.
4.
D. 1.
2.
3.
NOS
RATE
INVOICE LALU
TOTAL
NOS
(Rp.)
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
Monitoring, Supervision, Coordination By Town Coordinator I (Gayo Lues) Monitoring & Evaluation (District Teams) Gayo Lues ‐ All Lokasi /Kel Local Transport (3 Korkot x 1 times) Perdiem Allowance (1 times x 5 days)
6.00 14.00
200,000 220,000
1,200,000 3,080,000
6.00 14.00
1,200,000 3,080,000
0.00 0.00
200,000 220,000
0 0
6.00 14.00
1,200,000 3,080,000
0.00 0.00
0 0
Coordination to Province Level (District Teams) South East Aceh, Gayo Lues ‐ Langsa Local Transport (3 Korkot x 1 times) Perdiem Allowance (1 times x 4 days)
18.00 68.00
150,000 220,000
2,700,000 14,960,000
18.00 68.00
2,700,000 14,960,000
0.00 0.00
150,000 220,000
0 0
18.00 68.00
2,700,000 14,960,000
0.00 0.00
0 0
Coordination to RM (Provincial Teams) South East Aceh, Gayo Lues ‐ Banda Aceh Transport Perdiem Allowance (1 times x 4 days)
12.00 52.00
800,000 250,000
9,600,000 13,000,000
12.00 52.00
9,600,000 13,000,000
0.00 0.00
800,000 250,000
0 0
12.00 52.00
9,600,000 13,000,000
0.00 0.00
0 0
0.00 0.00
2,425,000 250,000
0 0
0.00 0.00
0 0
0.00 0.00
2,425,000 250,000
0 0
0.00 0.00
0 0
0.00 0.00
0 0
Monitoring, Supervision, Coordination By Town Coordinator II (Lhokseumawe) Monitoring & Evaluation (District Teams) Lhokseumawe ‐ All Lokasi /Ke Local Transport (3 Korkot x 1 times)
24.00
50,000
1,200,000
24.00
1,200,000
0.00
50,000
0
24.00
1,200,000
0.00
0
Coordination to Province Level (District Teams) Lhokseumawe ‐ Langsa Local Transport (to/ from province) Perdiem Allowance (1 times x 4 days)
22.00 70.00
200,000 220,000
4,400,000 15,400,000
22.00 70.00
4,400,000 15,400,000
0.00 0.00
200,000 220,000
0 0
22.00 70.00
4,400,000 15,400,000
0.00 0.00
0 0
Coordination to RM (Provincial Teams) Lhokseumawe ‐ Banda Aceh Transport Perdiem Allowance (1 times x 4 days)
15.00 58.00
800,000 250,000
12,000,000 14,500,000
15.00 58.00
12,000,000 14,500,000
0.00 0.00
800,000 250,000
0 0
15.00 58.00
12,000,000 14,500,000
0.00 0.00
0 0
Coordination to Central Level (Jakarta) South East Aceh, Gayo Lues ‐ Jakarta Air Fare (round trip) ( Prof Staff + Korkot) Perdiem Allowance (1 times x 4 days)
CONTRACT AMAND. 16 URAIAN
NOS
RATE
INVOICE LALU
TOTAL
NOS
(Rp.)
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
B. Duty Travel / Travel Cost (PNPM) A. 1. By Central Office Random Checking (10%) by Monev Specialist to Langsa Lumpsump
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
to Lhoksemauwe Lumpsump
9.00
50,000
450,000
7.00
350,000
0.00
50,000
0
7.00
350,000
2.00
100,000
Transport (At Cost)
3.00
200,000
600,000
2.00
400,000
0.00
200,000
0
2.00
400,000
1.00
200,000
Accommodation for Random Checking (At Cost)
9.00
220,000
1,980,000
5.00
1,100,000
0.00
220,000
0
5.00
1,100,000
4.00
880,000
Accommodation for Travelling Time (At Cost)
0.00
220,000
0
0.00
0
0.00
220,000
0
0.00
0
0.00
0
to Gayo Lues & Aceh Tenggara Lumpsump
8.00
50,000
400,000
8.00
400,000
0.00
50,000
0
8.00
400,000
0.00
0
Transport (At Cost)
2.00
350,000
700,000
2.00
700,000
0.00
350,000
0
2.00
700,000
0.00
0
Accommodation for Random Checking (At Cost)
6.00
220,000
1,320,000
6.00
1,110,000
0.00
220,000
0
6.00
1,110,000
0.00
210,000
Accommodation for Travelling Time (At Cost)
0.00
220,000
0
0.00
0
0.00
220,000
0
0.00
0
0.00
0
64.00
50,000
3,200,000
0.00
0
0.00
50,000
0
0.00
0
64.00
3,200,000
1,200,000
2. Random Checking (10%) by Mikro Fin Specialist and Comm Infrast specs to Langsa Lumpsump to Lhoksemauwe Lumpsump
48.00
50,000
2,400,000
24.00
1,200,000
0.00
50,000
0
24.00
1,200,000
24.00
Transport (At Cost)
12.00
200,000
2,400,000
9.00
1,800,000
0.00
200,000
0
9.00
1,800,000
3.00
600,000
Accommodation for Random Checking (At Cost)
48.00
220,000
10,560,000
16.00
3,345,000
0.00
220,000
0
16.00
3,345,000
32.00
7,215,000
0.00
220,000
0
0.00
0
0.00
220,000
0
0.00
0
0.00
0
Accommodation for Travelling Time (At Cost) to Gayo Lues & Aceh Tenggara Lumpsump Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost)
32.00
50,000
1,600,000
24.00
1,200,000
0.00
50,000
0
24.00
1,200,000
8.00
400,000
8.00
350,000
2,800,000
6.00
2,100,000
0.00
350,000
0
6.00
2,100,000
2.00
700,000
29.00
220,000
6,380,000
19.00
3,485,000
0.00
220,000
0
19.00
3,485,000
10.00
2,895,000
0.00
220,000
0
0.00
0
0.00
220,000
0
0.00
0
0.00
0
3. Cordination KMW to Korkot/Askot CD to Gayo Lues Lumpsump Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost)
12.00
50,000
600,000
12.00
600,000
0.00
50,000
0
12.00
600,000
0.00
0
6.00
350,000
2,100,000
3.00
1,050,000
1.00
350,000
350,000
4.00
1,400,000
2.00
700,000
12.00
220,000
2,640,000
9.00
1,665,000
3.00
180,000
540,000
12.00
2,205,000
0.00
435,000
0.00
220,000
0
0.00
0
0.00
220,000
0
0.00
0
0.00
0
CONTRACT AMAND. 16 URAIAN
NOS
RATE
INVOICE LALU
TOTAL
NOS
(Rp.)
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
to Aceh Tenggara Lumpsump
12.00
50,000
600,000
4.00
200,000
0.00
50,000
0
4.00
200,000
8.00
400,000
Transport (At Cost)
12.00
300,000
3,600,000
1.00
300,000
3.00
300,000
900,000
4.00
1,200,000
8.00
2,400,000
Accommodation for Random Checking (At Cost)
24.00
220,000
5,280,000
3.00
540,000
9.00
180,000
1,620,000
12.00
2,160,000
12.00
3,120,000
0.00
220,000
0
0.00
0
0.00
220,000
0
0.00
0
0.00
0
Lumpsump
24.00
50,000
1,200,000
24.00
1,200,000
0.00
50,000
0
24.00
1,200,000
0.00
0
Transport (At Cost)
24.00
200,000
4,800,000
21.00
4,200,000
0.00
200,000
0
21.00
4,200,000
3.00
600,000
Accommodation for Random Checking (At Cost)
48.00
220,000
10,560,000
42.00
8,690,000
0.00
220,000
0
42.00
8,690,000
6.00
1,870,000
0.00
220,000
0
0.00
0
0.00
220,000
0
0.00
0
0.00
0
3,800,000
Accommodation for Travelling Time (At Cost) to Lhoksemauwe
Accommodation for Travelling Time (At Cost) 4. Cordination to RM (Province) Sub Prof, TA, Korkot & Askot + TL Lumpsump Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost)
60.00
800,000
48,000,000
60.00
44,200,000
0.00
800,000
0
60.00
44,200,000
0.00
120.00
250,000
30,000,000
120.00
30,000,000
0.00
250,000
0
120.00
30,000,000
0.00
0
0.00
250,000
0
0.00
0
0.00
250,000
0
0.00
0
0.00
0
15.00
2,425,000
36,375,000
9.00
16,438,200
0.00
2,425,000
0
9.00
16,438,200
6.00
19,936,800
48.00
250,000
12,000,000
32.00
6,100,000
0.00
250,000
0
32.00
6,100,000
16.00
5,900,000
0.00
250,000
0
0.00
0
0.00
250,000
0
0.00
0
0.00
0
5. Cordination to Central Level (Jakarta) Lumpsump Inland Transport Langsa ‐ Medan Air Fare Airport Tax Medan‐Jakarta (Round Trip) Taxi Fare Bandara ‐ Location (Round Trip) Accommodation (At Cost) Accommodation for Travelling Time (At Cost) 6. Duty Travel Pemandu Nasional TOT 3; PS, BKM, Transparansi, Monev, dan Media warga Lumpsump Transport (At Cost)
1.00
800,000
800,000
1.00
800,000
0.00
800,000
0
1.00
800,000
0.00
0
Accommodation for Travelling Time (At Cost)
3.00
250,000
750,000
3.00
750,000
0.00
250,000
0
3.00
750,000
0.00
0
Lumpsump
6.00
50,000
300,000
6.00
300,000
0.00
50,000
0
6.00
300,000
0.00
0
Transport
2.00
250,000
500,000
2.00
500,000
0.00
250,000
0
2.00
500,000
0.00
0
Accommodation for Random Checking
4.00
220,000
880,000
4.00
680,000
0.00
220,000
0
4.00
680,000
0.00
200,000
Accommodation for Travelling Time
2.00
220,000
440,000
0.00
0
0.00
220,000
0
0.00
0
2.00
440,000
7. Cordination to New Location to Aceh Tengah
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
to Aceh Selatan Lumpsump
6.00
50,000
300,000
0.00
0
0.00
50,000
0
0.00
0
6.00
Transport
2.00
350,000
700,000
0.00
0
2.00
350,000
700,000
2.00
700,000
0.00
0
Accommodation for Random Checking
4.00
220,000
880,000
0.00
0
0.00
175,000
0
0.00
0
4.00
880,000
Accommodation for Travelling Time
2.00
220,000
440,000
0.00
0
0.00
175,000
0
0.00
0
2.00
440,000
24.00
50,000
1,200,000
0.00
0
24.00
50,000
1,200,000
24.00
1,200,000
0.00
0
20.00
50,000
1,000,000
0.00
0
16.00
50,000
800,000
16.00
800,000
4.00
200,000
48.00
50,000
2,400,000
0.00
0
18.00
50,000
900,000
18.00
900,000
30.00
1,500,000
48.00
50,000
2,400,000
0.00
0
28.00
50,000
1,400,000
28.00
1,400,000
20.00
1,000,000
200,000
300,000
B. 1. By Korkot Office Random Checking (25%) by Korkot and 50% by Askorkot CD Mandiri to Kelurahan to Gayo Lues Lumpsump to Aceh Tenggara (Askorkot CD) Lumpsump to Lhoksemauwe Lumpsump to Langsa Lumpsump 2. Random Checking (50%) by Askot MK and Askot INFRA to Gayo Lues Lumpsump to Aceh Tenggara & Gayo Lues Lumpsump
40.00
50,000
2,000,000
6.00
300,000
30.00
50,000
1,500,000
36.00
1,800,000
4.00
Accommodation for Random Checking (At Cost)
10.00
220,000
2,200,000
4.00
880,000
6.00
180,000
1,080,000
10.00
1,960,000
0.00
240,000
8.00
220,000
1,760,000
2.00
440,000
2.00
220,000
440,000
4.00
880,000
4.00
880,000
64.00
50,000
3,200,000
0.00
0
42.00
50,000
2,100,000
42.00
2,100,000
22.00
1,100,000
80.00
50,000
4,000,000
0.00
0
40.00
50,000
2,000,000
40.00
2,000,000
40.00
2,000,000
Transport (At Cost)
12.00
350,000
4,200,000
0.00
0
1.00
350,000
350,000
1.00
350,000
11.00
3,850,000
Accommodation (At Cost)
24.00
220,000
5,280,000
0.00
0
2.00
190,000
380,000
2.00
380,000
22.00
4,900,000
Transport (At Cost) to Lhoksemauwe Lumpsump to Langsa Lumpsump 3. Cordination Korkot/Askorkot CD to KMW (Langsa) From Gayo Lues Lumpsump
Accommodation for Travelling Time (At Cost)
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
From Aceh Tenggara Lumpsump Transport (At Cost)
12.00
300,000
3,600,000
0.00
0
8.00
300,000
2,400,000
8.00
2,400,000
4.00
1,200,000
Accommodation (At Cost)
24.00
220,000
5,280,000
0.00
0
12.00
190,000
2,280,000
12.00
2,280,000
12.00
3,000,000
Transport (At Cost)
12.00
200,000
2,400,000
0.00
0
9.00
200,000
1,800,000
9.00
1,800,000
3.00
600,000
Accommodation (At Cost)
12.00
220,000
2,640,000
0.00
0
5.00
190,000
950,000
5.00
950,000
7.00
1,690,000
50,000
Accommodation for Travelling Time (At Cost) From Lhoksemauwe Lumpsump
Accommodation for Travelling Time (At Cost) From Aceh Tengah Lumpsump
3.00
50,000
150,000
0.00
0
2.00
50,000
100,000
2.00
100,000
1.00
Transport (At Cost)
1.00
250,000
250,000
0.00
0
1.00
250,000
250,000
1.00
250,000
0.00
0
Accommodation (At Cost)
2.00
220,000
440,000
0.00
0
1.00
190,000
190,000
1.00
190,000
1.00
250,000
Accommodation for Travelling Time (At Cost)
1.00
220,000
220,000
0.00
0
0.00
220,000
0
0.00
0
1.00
220,000
Transport (At Cost)
3.00
100,000
300,000
0.00
0
0.00
100,000
0
0.00
0
3.00
300,000
Accommodation (At Cost)
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Transport (At Cost)
3.00
100,000
300,000
0.00
0
0.00
100,000
0
0.00
0
3.00
300,000
Accommodation (At Cost)
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Transport pemandu Langsa ‐ Banda Aceh pp
2.00
800,000
1,600,000
1.00
800,000
0.00
800,000
0
1.00
800,000
1.00
800,000
Accommodation (At Cost)
5.00
250,000
1,250,000
3.00
750,000
0.00
250,000
0
3.00
750,000
2.00
500,000
Transport peserta Gayo Lues pp
1.00
350,000
350,000
1.00
350,000
0.00
350,000
0
1.00
350,000
0.00
0
Transport peserta Lhoksemauwe pp
1.00
200,000
200,000
1.00
200,000
0.00
200,000
0
1.00
200,000
0.00
0
Transport peserta Gayo Lues pp
1.00
350,000
350,000
1.00
350,000
0.00
350,000
0
1.00
350,000
0.00
0
Transport peserta Lhoksemauwe pp
1.00
200,000
200,000
1.00
200,000
0.00
200,000
0
1.00
200,000
0.00
0
4. Koordinasi Korkot ke Askot CD From Gayo Lues to Aceh Tenggara Lumpsump
5. Koordinasi Askot CD ke Korkot From Aceh Tenggara to Gayo Lues Lumpsump
C. 1. Duty Travel for Training and Coaching 1. Training and Coaching in Level Province/KMW a. Pelatihan Pra ‐ Tugas bagi Askot/Korkot/TA (staff baru) in Banda Aceh (KMW 1)
d. Coaching Askot Ekonomi
e. Coaching Askot Infrastruktur
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
g. Coaching Asmandat Transport peserta Gayo Lues pp
1.00
350,000
350,000
0.00
0
0.00
350,000
0
0.00
0
1.00
350,000
Transport peserta Lhoksemauwe pp
1.00
200,000
200,000
0.00
0
0.00
200,000
0
0.00
0
1.00
200,000
Transport Pemandu ke Gayo Lues pp
3.00
350,000
1,050,000
0.00
0
2.00
350,000
700,000
2.00
700,000
1.00
350,000
Accommodation (At Cost)
6.00
220,000
1,320,000
0.00
0
6.00
180,000
1,080,000
6.00
1,080,000
0.00
240,000
Transport Pemandu ke Lhoksemauwe pp
3.00
200,000
600,000
2.00
400,000
0.00
200,000
0
2.00
400,000
1.00
200,000
Accommodation (At Cost)
6.00
220,000
1,320,000
4.00
780,000
0.00
220,000
0
4.00
780,000
2.00
540,000
Transport pemandu ke Gayo Lues pp
3.00
350,000
1,050,000
1.00
350,000
0.00
350,000
0
1.00
350,000
2.00
700,000
Accommodation (At Cost)
3.00
220,000
660,000
3.00
555,000
0.00
220,000
0
3.00
555,000
0.00
105,000
Accommodation for Travelling Time (At Cost)
3.00
220,000
660,000
1.00
185,000
0.00
220,000
0
1.00
185,000
2.00
475,000
Fasilitator e. Coaching Penguatan Kelembagaan dan PJM Pronangkis Cluster Gayo Lues‐A. Tenggara
Cluster Lhoksemauwe
i. Coaching Musrenbang Cluster Gayo Lues‐A. Tenggara
Cluster Lhoksemauwe Transport pemandu ke Lhoksemauwe pp
3.00
200,000
600,000
0.00
0
0.00
200,000
0
0.00
0
3.00
600,000
Accommodation (At Cost)
3.00
220,000
660,000
0.00
0
0.00
220,000
0
0.00
0
3.00
660,000
Transport pemandu ke Gayo Lues pp
3.00
350,000
1,050,000
1.00
350,000
0.00
350,000
0
1.00
350,000
2.00
700,000
Accommodation (At Cost)
9.00
220,000
1,980,000
4.00
740,000
0.00
220,000
0
4.00
740,000
5.00
1,240,000
Accommodation for Travelling Time (At Cost)
3.00
220,000
660,000
0.00
0
0.00
220,000
0
0.00
0
3.00
660,000
Transport pemandu ke Lhoksemauwe pp
3.00
200,000
600,000
2.00
400,000
0.00
200,000
0
2.00
400,000
1.00
200,000
Accommodation (At Cost)
9.00
220,000
1,980,000
6.00
1,320,000
0.00
220,000
0
6.00
1,320,000
3.00
660,000
Transport pemandu ke Gayo Lues pp
3.00
350,000
1,050,000
0.00
0
0.00
350,000
0
0.00
0
3.00
1,050,000
Accommodation (At Cost)
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
j. Coaching Media Warga Cluster Gayo Lues‐A. Tenggara
Cluster Lhoksemauwe
k. Coaching Community Disaster Manajement Cluster Gayo Lues‐A. Tenggara
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
Cluster Lhoksemauwe Transport pemandu ke Lhoksemauwe pp
3.00
200,000
600,000
0.00
0
0.00
200,000
0
0.00
0
3.00
600,000
Accommodation (At Cost)
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Transport pemandu Langsa ‐ Lhoksemauwe pp
1.00
200,000
200,000
1.00
200,000
0.00
200,000
0
1.00
200,000
0.00
0
Accommodation (At Cost)
4.00
220,000
880,000
3.00
660,000
0.00
220,000
0
3.00
660,000
1.00
220,000
Transport pemandu Langsa ‐ Lhoksemauwe pp
1.00
200,000
200,000
1.00
200,000
0.00
200,000
0
1.00
200,000
0.00
0
Accommodation (At Cost)
2.00
220,000
440,000
2.00
440,000
0.00
220,000
0
2.00
440,000
0.00
0
5.00
50,000
250,000
0.00
0
0.00
50,000
0
0.00
0
5.00
250,000
3. Training and Coaching in Lhoksemauwe (Program Penguatan Partisipasi Perempuan P4) Pemda 10. Coaching Participatory Planning (PJM Pronangkis)
12. Training SIM, QS, PPM
Duty Travel PNPM (July ‐ December) 1. By Central Office Random Checking (5%) to Langsa Lumpsump to Lhoksemauwe Lumpsump
15.00
50,000
750,000
0.00
0
2.00
50,000
100,000
2.00
100,000
13.00
650,000
Transport (At Cost)
10.00
200,000
2,000,000
0.00
0
1.00
200,000
200,000
1.00
200,000
9.00
1,800,000
Accommodation for Random Checking (At Cost)
10.00
220,000
2,200,000
0.00
0
2.00
195,000
390,000
2.00
390,000
8.00
1,810,000
to Aceh Tengah & Aceh Tenggara Lumpsump Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost)
20.00
50,000
1,000,000
0.00
0
0.00
50,000
0
0.00
0
20.00
1,000,000
5.00
350,000
1,750,000
0.00
0
0.00
350,000
0
0.00
0
5.00
1,750,000
15.00
220,000
3,300,000
0.00
0
0.00
220,000
0
0.00
0
15.00
3,300,000
5.00
220,000
1,100,000
0.00
0
0.00
220,000
0
0.00
0
5.00
1,100,000
450,000
to Aceh Tamiang Lumpsump
10.00
50,000
500,000
0.00
0
1.00
50,000
50,000
1.00
50,000
9.00
Transport
5.00
100,000
500,000
0.00
0
1.00
100,000
100,000
1.00
100,000
4.00
400,000
Accommodation for Random Checking
5.00
220,000
1,100,000
0.00
0
0.00
220,000
0
0.00
0
5.00
1,100,000
10.00
50,000
500,000
0.00
0
0.00
50,000
0
0.00
0
10.00
500,000
2. Random Checking (5%) by Mikro Fin Specialist and Comm Infrast specs to Langsa Lumpsump
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
to Lhoksemauwe Lumpsump
30.00
50,000
1,500,000
0.00
0
0.00
50,000
0
0.00
0
30.00
1,500,000
Transport (At Cost)
20.00
200,000
4,000,000
0.00
0
0.00
200,000
0
0.00
0
20.00
4,000,000
Accommodation for Random Checking
20.00
220,000
4,400,000
0.00
0
0.00
195,000
0
0.00
0
20.00
4,400,000
to Aceh Tengah & Aceh Tenggara Lumpsump
40.00
50,000
2,000,000
1.00
50,000
0.00
50,000
0
1.00
50,000
39.00
1,950,000
Transport
10.00
350,000
3,500,000
0.00
0
0.00
350,000
0
0.00
0
10.00
3,500,000
Accommodation for Random Checking
30.00
220,000
6,600,000
0.00
0
0.00
180,000
0
0.00
0
30.00
6,600,000
to Aceh Tamiang Lumpsump
20.00
50,000
1,000,000
0.00
0
0.00
50,000
0
0.00
0
20.00
1,000,000
Transport
10.00
100,000
1,000,000
0.00
0
0.00
100,000
0
0.00
0
10.00
1,000,000
Accommodation for Random Checking
10.00
220,000
2,200,000
0.00
0
0.00
220,000
0
0.00
0
10.00
2,200,000
3. Cordination KMW to Korkot/Askot CD to Lhokseumawe Transport
18.00
200,000
3,600,000
0.00
0
0.00
200,000
0
0.00
0
18.00
3,600,000
Accommodation for Random Checking
36.00
220,000
7,920,000
0.00
0
0.00
195,000
0
0.00
0
36.00
7,920,000
Aceh Tengah & Aceh Tenggara Transport
12.00
350,000
4,200,000
0.00
0
0.00
350,000
0
0.00
0
12.00
4,200,000
Accommodation for Random Checking
36.00
220,000
7,920,000
0.00
0
0.00
185,000
0
0.00
0
36.00
7,920,000
Aceh Tamiang Transport
12.00
100,000
1,200,000
6.00
600,000
0.00
100,000
0
6.00
600,000
6.00
600,000
Accommodation for Random Checking
12.00
220,000
2,640,000
4.00
880,000
0.00
185,000
0
4.00
880,000
8.00
1,760,000
4. Cordination to RM (Province) Sub Prof, TA, Korkot & Askot + TL Transport
24.00
800,000
19,200,000
12.00
8,400,000
0.00
700,000
0
12.00
8,400,000
12.00
10,800,000
Accommodation for Random Checking
72.00
220,000
15,840,000
23.00
5,060,000
0.00
220,000
0
23.00
5,060,000
49.00
10,780,000
Inland Transport Langsa ‐ Medan (Round Trip)
18.00
100,000
1,800,000
0.00
0
0.00
100,000
0
0.00
0
18.00
1,800,000
Air Fare Medan‐Jakarta (Round Trip)
18.00
2,425,000
43,650,000
0.00
0
0.00
2,425,000
0
0.00
0
18.00
43,650,000
Taxi Fare Bandara ‐ Location (Round Trip)
18.00
300,000
5,400,000
0.00
0
0.00
300,000
0
0.00
0
18.00
5,400,000
Accommodation
54.00
250,000
13,500,000
0.00
0
0.00
250,000
0
0.00
0
54.00
13,500,000
5. Cordination to Central Level (Jakarta)
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
6. Duty Travel Pemandu Nasional TOT Paket Dasar 2 Faskel & Askot, TOT Madya Faskel 1, TOT Madya Faskel 2 TOT Pelatihan Dasar 1 Pemda, TOT Coaching KBP Inland Transport Aceh Tengah/Tenggara ‐ Medan (Round Trip)
10.00
300,000
3,000,000
0.00
0
0.00
300,000
0
0.00
0
10.00
3,000,000
Inland Transport Lhokseumawe ‐ Medan (Round Trip)
10.00
200,000
2,000,000
0.00
0
0.00
200,000
0
0.00
0
10.00
2,000,000
Inland Transport Langsa ‐ Medan (Round Trip)
25.00
150,000
3,750,000
0.00
0
0.00
150,000
0
0.00
0
25.00
3,750,000
Transport Aceh Tengah ‐ Lhokseumawe
15.00
200,000
3,000,000
0.00
0
0.00
200,000
0
0.00
0
15.00
3,000,000
Transport Aceh Tamiang ‐ Aceh Tenggara ‐ Langsa
20.00
200,000
4,000,000
0.00
0
0.00
200,000
0
0.00
0
20.00
4,000,000
30.00
50,000
1,500,000
0.00
0
0.00
50,000
0
0.00
0
30.00
1,500,000
45.00
50,000
2,250,000
0.00
0
0.00
50,000
0
0.00
0
45.00
2,250,000
20.00
50,000
1,000,000
0.00
0
0.00
50,000
0
0.00
0
20.00
1,000,000
5.00
50,000
250,000
0.00
0
0.00
50,000
0
0.00
0
5.00
250,000
70.00
50,000
3,500,000
0.00
0
0.00
50,000
0
0.00
0
70.00
3,500,000
50.00
50,000
2,500,000
0.00
0
0.00
50,000
0
0.00
0
50.00
2,500,000
10.00
50,000
500,000
0.00
0
0.00
50,000
0
0.00
0
10.00
500,000
7. Transportation for Socialization Contract
B. 1. By Korkot Office Random Checking (25%) by Korkot/Askorkot CD Mandiri to Langsa Lumpsump to Lhokseumawe Lumpsump to Aceh Tengah & Aceh Tenggara Lumpsump to Aceh Tamiang (Askorkot CD) Lumpsump 2. Random Checking (25%) by Askot MK and Askot INFRA to Langsa Lumpsump to Lhokseumawe Lumpsump to Aceh Tengah & Aceh Tenggara Lumpsump Aceh Tengah to Aceh Tenggara Lumpsump
20.00
50,000
1,000,000
0.00
0
0.00
50,000
0
0.00
0
20.00
1,000,000
Transport
10.00
100,000
1,000,000
0.00
0
0.00
100,000
0
0.00
0
10.00
1,000,000
Accommodation
10.00
220,000
2,200,000
0.00
0
0.00
220,000
0
0.00
0
10.00
2,200,000
Transport
12.00
200,000
2,400,000
0.00
0
0.00
200,000
0
0.00
0
12.00
2,400,000
Accommodation
24.00
220,000
5,280,000
0.00
0
0.00
190,000
0
0.00
0
24.00
5,280,000
3. Cordination Korkot/Askorkot CD to KMW (Langsa) From Lhoksemauwe
CONTRACT AMAND. 16 URAIAN
NOS
RATE
INVOICE LALU
TOTAL
NOS
(Rp.)
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
From Aceh Tengah & Aceh Tenggara Transport
12.00
350,000
4,200,000
0.00
0
0.00
350,000
0
0.00
0
12.00
4,200,000
Accommodation
52.00
220,000
11,440,000
0.00
0
0.00
190,000
0
0.00
0
52.00
11,440,000
0.00
220,000
0
0.00
0
0.00
220,000
0
0.00
0
0.00
0
Accommodation for Travelling Time From Aceh Tamiang
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
12.00
220,000
2,640,000
0.00
0
0.00
190,000
0
0.00
0
12.00
2,640,000
Transport
3.00
100,000
300,000
0.00
0
0.00
100,000
0
0.00
0
3.00
300,000
Accommodation
3.00
220,000
660,000
0.00
0
0.00
180,000
0
0.00
0
3.00
660,000
Transport
3.00
100,000
300,000
0.00
0
0.00
100,000
0
0.00
0
3.00
300,000
Accommodation
3.00
220,000
660,000
0.00
0
0.00
220,000
0
0.00
0
3.00
660,000
3.00
50,000
150,000
0.00
0
0.00
50,000
0
0.00
0
3.00
150,000
Transport Accommodation 4. Koordinasi Korkot ke Askot CD From Aceh Tengah to Aceh Tenggara
5. Koordinasi Askot CD ke Korkot From Aceh Tenggara to Aceh Tengah
DUTY TRAVEL PNPM (JANUARY ‐ MARCH 2009) By Central Office Random Checking (5%) to Langsa Lumpsump to Lhokseumawe Lumpsump
9.00
50,000
450,000
0.00
0
0.00
50,000
0
0.00
0
9.00
450,000
Transport
6.00
200,000
1,200,000
0.00
0
0.00
200,000
0
0.00
0
6.00
1,200,000
Accommodation For Random Checking
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Aceh Tengah & Aceh Tenggara Lumpsump
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
Transport
9.00
350,000
3,150,000
0.00
0
0.00
350,000
0
0.00
0
9.00
3,150,000
Accommodation
9.00
220,000
1,980,000
0.00
0
0.00
220,000
0
0.00
0
9.00
1,980,000
Lumpsump
6.00
50,000
300,000
0.00
0
0.00
50,000
0
0.00
0
6.00
300,000
Transport
3.00
100,000
300,000
0.00
0
0.00
100,000
0
0.00
0
3.00
300,000
Accommodation
3.00
220,000
660,000
0.00
0
0.00
220,000
0
0.00
0
3.00
660,000
to Aceh Tamiang
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
Random Checking (5%) by Mikro Fin Specialist and Comm Infrast Specs. to Langsa Lumpsump
6.00
50,000
300,000
0.00
0
0.00
50,000
0
0.00
0
6.00
300,000
to Lhokseumawe Lumpsump
18.00
50,000
900,000
0.00
0
0.00
50,000
0
0.00
0
18.00
900,000
Transport
12.00
200,000
2,400,000
0.00
0
0.00
200,000
0
0.00
0
12.00
2,400,000
Accommodation For Random Checking
12.00
220,000
2,640,000
0.00
0
0.00
195,000
0
0.00
0
12.00
2,640,000
Aceh Tengah & Aceh Tenggara Lumpsump
24.00
50,000
1,200,000
0.00
0
0.00
50,000
0
0.00
0
24.00
1,200,000
Transport
6.00
350,000
2,100,000
0.00
0
0.00
350,000
0
0.00
0
6.00
2,100,000
18.00
220,000
3,960,000
0.00
0
0.00
220,000
0
0.00
0
18.00
3,960,000
Accommodation For Random Checking to Aceh Tamiang Lumpsump
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation For Random Checking
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Transport
17.00
200,000
3,400,000
0.00
0
0.00
200,000
0
0.00
0
17.00
3,400,000
Accommodation
18.00
220,000
3,960,000
0.00
0
0.00
195,000
0
0.00
0
18.00
3,960,000
Cordination KMW to Korkot/Askorkot CD to Lhoksemauwe
Aceh Tengah & Aceh Tenggara 6.00
350,000
2,100,000
0.00
0
0.00
350,000
0
0.00
0
6.00
2,100,000
18.00
220,000
3,960,000
0.00
0
0.00
190,000
0
0.00
0
18.00
3,960,000
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
185,000
0
0.00
0
6.00
1,320,000
Transport
25.00
800,000
20,000,000
0.00
0
0.00
700,000
0
0.00
0
25.00
20,000,000
Accommodation
75.00
220,000
16,500,000
0.00
0
0.00
220,000
0
0.00
0
75.00
16,500,000
Inland Transport Langsa ‐ Medan (Round Trip)
9.00
100,000
900,000
0.00
0
0.00
100,000
0
0.00
0
9.00
900,000
Air Fare Medan ‐ Jakarta (Round Trip)
6.00
2,425,000
14,550,000
0.00
0
0.00
180,000
0
0.00
0
6.00
14,550,000
9.00
300,000
2,700,000
0.00
0
0.00
180,000
0
0.00
0
9.00
2,700,000
27.00
250,000
6,750,000
0.00
0
0.00
180,000
0
0.00
0
27.00
6,750,000
Transport Accommodation to Aceh Tamiang
Coordination to RM (Province) Sub Prof, TA, Korkot & Askot + TL
Coordination to Central Level (Jakarta)
Taxi Fare Bandara ‐ Location (Round Trip) Accommodation
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
By Korkot Office Random Checking (25%) by Korkot/Askorkot CD Mandiri to Langsa Lumpsump
18.00
50,000
900,000
0.00
0
0.00
50,000
0
0.00
0
18.00
900,000
27.00
50,000
1,350,000
0.00
0
0.00
50,000
0
0.00
0
27.00
1,350,000
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
3.00
50,000
150,000
0.00
0
0.00
50,000
0
0.00
0
3.00
150,000
42.00
50,000
2,100,000
0.00
0
0.00
50,000
0
0.00
0
42.00
2,100,000
30.00
50,000
1,500,000
0.00
0
0.00
50,000
0
0.00
0
30.00
1,500,000
6.00
50,000
300,000
0.00
0
0.00
50,000
0
0.00
0
6.00
300,000
to Lhokseumawe Lumpsump to Aceh Tengah & Aceh Tenggara Lumpsump to Aceh Tamiang (Askorkot CD) Lumpsump Random Checking (25%) by Askot MK and Askot INFRA to Langsa Lumpsump to Lhokseumawe Lumpsump to Aceh Tengah & Aceh Tenggara Lumpsump Aceh Tengah to Aceh Tenggara Lumpsump
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Transport
20.00
200,000
4,000,000
0.00
0
0.00
200,000
0
0.00
0
20.00
4,000,000
Accommodation
40.00
220,000
8,800,000
0.00
0
0.00
190,000
0
0.00
0
40.00
8,800,000
Transport
30.00
350,000
10,500,000
0.00
0
0.00
350,000
0
0.00
0
30.00
10,500,000
Accommodation
77.00
220,000
16,940,000
0.00
0
0.00
190,000
0
0.00
0
77.00
16,940,000
5.00
100,000
500,000
0.00
0
0.00
100,000
0
0.00
0
5.00
500,000
10.00
220,000
2,200,000
0.00
0
0.00
190,000
0
0.00
0
10.00
2,200,000
Cordination Korkot/Askorkot CD to KMW (Langsa) From Lhoksemauwe
From Aceh Tengah & Aceh Tenggara
From Aceh Tamiang Transport Accommodation
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
Koordinasi Korkot ke Askot CD From Aceh Tengah & Aceh Tenggara Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
180,000
0
0.00
0
6.00
1,320,000
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation
3.00
220,000
660,000
0.00
0
0.00
220,000
0
0.00
0
3.00
660,000
Transport pemandu Nasional to Langsa ‐ Lhokseumawe (Round Trip)
1.00
200,000
200,000
0.00
0
0.00
200,000
0
0.00
0
1.00
200,000
Accommodation
5.00
220,000
1,100,000
0.00
0
0.00
220,000
0
0.00
0
5.00
1,100,000
Koordinasi Askot CD ke Korkot From Aceh Tenggara to Aceh Tengah
C. 1. Duty Travel for Training and Coaching (Lokasi Lama) Pelatihan Dasar 1 (Pelatihan Aparat)
Transport pemandu Nasional to Langsa ‐ Aceh Tengah (Round Trip) Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tenggara (Round Trip) Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tamiang (Round Trip) Accommodation
2.00
350,000
700,000
0.00
0
0.00
350,000
0
0.00
0
2.00
700,000
12.00
220,000
2,640,000
0.00
0
0.00
195,000
0
0.00
0
12.00
2,640,000
2.00
300,000
600,000
0.00
0
0.00
300,000
0
0.00
0
2.00
600,000
12.00
220,000
2,640,000
0.00
0
0.00
220,000
0
0.00
0
12.00
2,640,000
2.00
100,000
200,000
0.00
0
0.00
100,000
0
0.00
0
2.00
200,000
10.00
220,000
2,200,000
0.00
0
0.00
185,000
0
0.00
0
10.00
2,200,000
200,000
Coaching KBP 1 Transport pemandu Nasional to Langsa ‐ Lhokseumawe (Round Trip)
1.00
200,000
200,000
0.00
0
0.00
200,000
0
0.00
0
1.00
Accommodation
3.00
220,000
660,000
0.00
0
0.00
195,000
0
0.00
0
3.00
660,000
Transport pemandu Nasional to Langsa ‐ Aceh Tengah (Round Trip)
2.00
350,000
700,000
0.00
0
0.00
350,000
0
0.00
0
2.00
700,000 1,760,000
Accommodation
8.00
220,000
1,760,000
0.00
0
0.00
195,000
0
0.00
0
8.00
Transport pemandu Nasional to Langsa ‐ Aceh Tenggara (Round Trip)
2.00
300,000
600,000
0.00
0
0.00
300,000
0
0.00
0
2.00
600,000
Accommodation
8.00
220,000
1,760,000
0.00
0
0.00
180,000
0
0.00
0
8.00
1,760,000
Transport pemandu Nasional to Langsa ‐ Aceh Tamiang (Round Trip)
2.00
100,000
200,000
0.00
0
0.00
100,000
0
0.00
0
2.00
200,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
185,000
0
0.00
0
6.00
1,320,000
200,000
Coaching KBP 2 Transport pemandu Nasional to Langsa ‐ Lhokseumawe (Round Trip)
1.00
200,000
200,000
0.00
0
0.00
200,000
0
0.00
0
1.00
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tengah (Round Trip)
3.00
220,000
660,000
0.00
0
0.00
195,000
0
0.00
0
3.00
660,000
2.00
350,000
700,000
0.00
0
0.00
350,000
0
0.00
0
2.00
700,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tenggara (Round Trip)
8.00
220,000
1,760,000
0.00
0
0.00
195,000
0
0.00
0
8.00
1,760,000
2.00
300,000
600,000
0.00
0
0.00
300,000
0
0.00
0
2.00
600,000 1,760,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tamiang (Round Trip)
8.00
220,000
1,760,000
0.00
0
0.00
180,000
0
0.00
0
8.00
2.00
100,000
200,000
0.00
0
0.00
100,000
0
0.00
0
2.00
200,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
185,000
0
0.00
0
6.00
1,320,000
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
Coaching KBP 3 Transport pemandu Nasional to Langsa ‐ Lhokseumawe (Round Trip)
1.00
200,000
200,000
0.00
0
0.00
200,000
0
0.00
0
1.00
Accommodation
3.00
220,000
660,000
0.00
0
0.00
195,000
0
0.00
0
3.00
660,000
Transport pemandu Nasional to Langsa ‐ Aceh Tengah (Round Trip)
2.00
350,000
700,000
0.00
0
0.00
350,000
0
0.00
0
2.00
700,000 1,760,000
200,000
Accommodation
8.00
220,000
1,760,000
0.00
0
0.00
195,000
0
0.00
0
8.00
Transport pemandu Nasional to Langsa ‐ Aceh Tenggara (Round Trip)
2.00
300,000
600,000
0.00
0
0.00
300,000
0
0.00
0
2.00
600,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tamiang (Round Trip)
8.00
220,000
1,760,000
0.00
0
0.00
180,000
0
0.00
0
8.00
1,760,000
2.00
100,000
200,000
0.00
0
0.00
100,000
0
0.00
0
2.00
200,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
185,000
0
0.00
0
6.00
1,320,000
Pelatihan Madya 1 Transport peserta Lhokseumawe ‐ Langsa/Medan (Round Trip)
33.00
200,000
6,600,000
0.00
0
0.00
200,000
0
0.00
0
33.00
6,600,000
Transport peserta Aceh Tenggara ‐ Langsa/Medan (Round Trip)
17.00
300,000
5,100,000
0.00
0
0.00
300,000
0
0.00
0
17.00
5,100,000
Pelatihan Madya 2 Transport peserta Lhokseumawe ‐ Langsa/Medan (Round Trip)
33.00
200,000
6,600,000
0.00
0
0.00
200,000
0
0.00
0
33.00
6,600,000
Transport peserta Aceh Tengah/Tenggara ‐ Langsa /Medan (Round Trip)
27.00
300,000
8,100,000
0.00
0
0.00
300,000
0
0.00
0
27.00
8,100,000
Transport peserta Langsa/Tamiang ‐ /Medan (Round Trip)
39.00
150,000
5,850,000
0.00
0
0.00
150,000
0
0.00
0
39.00
5,850,000
Transport pemandu Nasional to Langsa ‐ Lhokseumawe (Round Trip)
1.00
200,000
200,000
0.00
0
0.00
200,000
0
0.00
0
1.00
200,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tengah (Round Trip)
5.00
220,000
1,100,000
0.00
0
0.00
220,000
0
0.00
0
5.00
1,100,000
Coaching Madya Khusus Faskel & Askot Ekonomi
2.00
350,000
700,000
0.00
0
0.00
350,000
0
0.00
0
2.00
700,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tenggara (Round Trip)
12.00
220,000
2,640,000
0.00
0
0.00
220,000
0
0.00
0
12.00
2,640,000
2.00
300,000
600,000
0.00
0
0.00
300,000
0
0.00
0
2.00
600,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tamiang (Round Trip)
12.00
220,000
2,640,000
0.00
0
0.00
220,000
0
0.00
0
12.00
2,640,000
2.00
100,000
200,000
0.00
0
0.00
100,000
0
0.00
0
2.00
200,000
Accommodation
10.00
220,000
2,200,000
0.00
0
0.00
220,000
0
0.00
0
10.00
2,200,000
Transport pemandu Nasional to Langsa ‐ Lhokseumawe (Round Trip)
1.00
200,000
200,000
1.00
200,000
0.00
200,000
0
1.00
200,000
0.00
0
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tengah (Round Trip)
5.00
220,000
1,100,000
1.00
195,000
0.00
220,000
0
1.00
195,000
4.00
905,000
Coaching Madya Khusus Faskel & Askot Infrastruktur
2.00
350,000
700,000
0.00
0
0.00
350,000
0
0.00
0
2.00
700,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tenggara (Round Trip)
12.00
220,000
2,640,000
0.00
0
0.00
220,000
0
0.00
0
12.00
2,640,000
2.00
300,000
600,000
0.00
0
0.00
300,000
0
0.00
0
2.00
600,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tamiang (Round Trip)
12.00
220,000
2,640,000
0.00
0
0.00
220,000
0
0.00
0
12.00
2,640,000
2.00
100,000
200,000
0.00
0
0.00
100,000
0
0.00
0
2.00
200,000
Accommodation
10.00
220,000
2,200,000
0.00
0
0.00
220,000
0
0.00
0
10.00
2,200,000
Pelatihan Asmandat Kota Lama Transport peserta Lhokseumawe ‐ Langsa (Round Trip)
1.00
350,000
350,000
0.00
0
0.00
350,000
0
0.00
0
1.00
350,000
Transport peserta Aceh Tenggara ‐ Langsa (Round Trip)
1.00
300,000
300,000
0.00
0
0.00
300,000
0
0.00
0
1.00
300,000
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
2. Duty Travel for Training and Coaching (Lokasi Baru) Pelatihan Dasar 1 (Pelatihan Dasar PEMDA) Transport peserta Lhokseumawe ‐ Langsa (Round Trip)
25.00
200,000
5,000,000
0.00
0
0.00
200,000
0
0.00
0
25.00
5,000,000
Transport peserta Aceh Tengah ‐ Langsa (Round Trip)
15.00
350,000
5,250,000
0.00
0
0.00
350,000
0
0.00
0
15.00
5,250,000
4.00
100,000
400,000
0.00
0
0.00
100,000
0
0.00
0
4.00
400,000
Transport peserta Aceh Tamiang ‐ Langsa (Round Trip) Coaching KBP 1 Transport pemandu Nasional to Langsa ‐ Lhokseumawe (Round Trip)
1.00
200,000
200,000
0.00
0
0.00
200,000
0
0.00
0
1.00
200,000
Accommodation
3.00
220,000
660,000
0.00
0
0.00
220,000
0
0.00
0
3.00
660,000
Transport pemandu Nasional to Langsa ‐ Aceh Tengah (Round Trip)
2.00
350,000
700,000
0.00
0
0.00
350,000
0
0.00
0
2.00
700,000
Accommodation
8.00
220,000
1,760,000
0.00
0
0.00
220,000
0
0.00
0
8.00
1,760,000
Transport pemandu Nasional to Langsa ‐ Aceh Tenggara (Round Trip)
2.00
300,000
600,000
0.00
0
0.00
300,000
0
0.00
0
2.00
600,000
Accommodation
8.00
220,000
1,760,000
0.00
0
0.00
220,000
0
0.00
0
8.00
1,760,000
Transport pemandu Nasional to Langsa ‐ Aceh Tamiang (Round Trip)
2.00
100,000
200,000
0.00
0
0.00
100,000
0
0.00
0
2.00
200,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
200,000
Coaching KBP 2 Transport pemandu Nasional to Langsa ‐ Lhokseumawe (Round Trip)
1.00
200,000
200,000
0.00
0
0.00
200,000
0
0.00
0
1.00
Accommodation
3.00
220,000
660,000
0.00
0
0.00
220,000
0
0.00
0
3.00
660,000
Transport pemandu Nasional to Langsa ‐ Aceh Tengah (Round Trip)
2.00
350,000
700,000
0.00
0
0.00
350,000
0
0.00
0
2.00
700,000
Accommodation
8.00
220,000
1,760,000
0.00
0
0.00
220,000
0
0.00
0
8.00
1,760,000
Transport pemandu Nasional to Langsa ‐ Aceh Tenggara (Round Trip)
2.00
300,000
600,000
0.00
0
0.00
300,000
0
0.00
0
2.00
600,000
Accommodation Transport pemandu Nasional to Langsa ‐ Aceh Tamiang (Round Trip)
8.00
220,000
1,760,000
0.00
0
0.00
220,000
0
0.00
0
8.00
1,760,000
2.00
100,000
200,000
0.00
0
0.00
100,000
0
0.00
0
2.00
200,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Pelatihan Dasar 1 Fasilitator Transport peserta Lhokseumawe ‐ Langsa (Round Trip)
25.00
200,000
5,000,000
0.00
0
0.00
200,000
0
0.00
0
25.00
5,000,000
Transport peserta Aceh Tengah ‐ Langsa (Round Trip)
15.00
350,000
5,250,000
0.00
0
0.00
350,000
0
0.00
0
15.00
5,250,000
4.00
100,000
400,000
0.00
0
0.00
100,000
0
0.00
0
4.00
400,000
Transport peserta Aceh Tamiang ‐ Langsa (Round Trip) Pelatihan Dasar 2 Fasilitator & Askot Transport peserta Lhokseumawe ‐ Langsa/Medan (Round Trip)
25.00
200,000
5,000,000
0.00
0
0.00
200,000
0
0.00
0
25.00
5,000,000
Transport peserta Aceh Tengah ‐ Langsa/Medan (Round Trip)
15.00
350,000
5,250,000
0.00
0
0.00
350,000
0
0.00
0
15.00
5,250,000
4.00
100,000
400,000
0.00
0
0.00
100,000
0
0.00
0
4.00
400,000
Transport peserta Aceh Tamiang ‐ Langsa/Medan (Round Trip) Pelatihan Dasar 3 Fasilitator & Askot Transport peserta Lhokseumawe ‐ Langsa/Medan (Round Trip)
25.00
200,000
5,000,000
0.00
0
0.00
200,000
0
0.00
0
25.00
5,000,000
Transport peserta Aceh Tengah ‐ Langsa/Medan (Round Trip)
15.00
350,000
5,250,000
0.00
0
0.00
350,000
0
0.00
0
15.00
5,250,000
4.00
100,000
400,000
0.00
0
0.00
100,000
0
0.00
0
4.00
400,000
Transport peserta Aceh Tamiang ‐ Langsa/Medan (Round Trip) Pelatihan Asmandat Kota Baru Transport peserta Lhokseumawe ‐ Langsa (Round Trip)
1.00
350,000
350,000
0.00
0
0.00
350,000
0
0.00
0
1.00
350,000
Transport peserta Aceh Tengah ‐ Langsa (Round Trip)
1.00
300,000
300,000
0.00
0
0.00
300,000
0
0.00
0
1.00
300,000
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
DUTY TRAVEL PNPM (APRIL ‐ AUGUST 2009) By Korkot Office Random Checking (5%) to Langsa Lumpsump
3.00
50,000
150,000
0.00
0
0.00
50,000
0
0.00
0
3.00
150,000
to Lhokseumawe Lumpsump
9.00
50,000
450,000
0.00
0
0.00
50,000
0
0.00
0
9.00
450,000
Transport
3.00
200,000
600,000
0.00
0
0.00
200,000
0
0.00
0
3.00
600,000
Accommodation For Random Checking
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Lumpsump
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
Transport
3.00
350,000
1,050,000
0.00
0
0.00
350,000
0
0.00
0
3.00
1,050,000
Accommodation
9.00
220,000
1,980,000
0.00
0
0.00
220,000
0
0.00
0
9.00
1,980,000
Aceh Tengah & Aceh Tenggara
to Aceh Tamiang Lumpsump
6.00
50,000
300,000
0.00
0
0.00
50,000
0
0.00
0
6.00
300,000
Transport
3.00
100,000
300,000
0.00
0
0.00
100,000
0
0.00
0
3.00
300,000
Accommodation
3.00
220,000
660,000
0.00
0
0.00
220,000
0
0.00
0
3.00
660,000
6.00
50,000
300,000
0.00
0
0.00
50,000
0
0.00
0
6.00
300,000
Random Checking (5%) by Mikro Fin Specialist and Comm Infrast Specs. to Langsa Lumpsump to Lhokseumawe Lumpsump
18.00
50,000
900,000
0.00
0
0.00
50,000
0
0.00
0
18.00
900,000
Transport
6.00
200,000
1,200,000
0.00
0
0.00
200,000
0
0.00
0
6.00
1,200,000
12.00
220,000
2,640,000
0.00
0
0.00
220,000
0
0.00
0
12.00
2,640,000
Accommodation For Random Checking Aceh Tengah & Aceh Tenggara Lumpsump
24.00
50,000
1,200,000
0.00
0
0.00
50,000
0
0.00
0
24.00
1,200,000
Transport
6.00
350,000
2,100,000
0.00
0
0.00
350,000
0
0.00
0
6.00
2,100,000
18.00
220,000
3,960,000
0.00
0
0.00
220,000
0
0.00
0
18.00
3,960,000
600,000
Accommodation For Random Checking to Aceh Tamiang Lumpsump
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation For Random Checking
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
9.00
200,000
1,800,000
0.00
0
0.00
200,000
0
0.00
0
9.00
1,800,000
18.00
220,000
3,960,000
0.00
0
0.00
190,000
0
0.00
0
18.00
3,960,000
Cordination KMW to Korkot/Askorkot CD to Lhoksemauwe Transport Accommodation
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
Aceh Tengah & Aceh Tenggara 6.00
350,000
2,100,000
0.00
0
0.00
350,000
0
0.00
0
6.00
2,100,000
18.00
220,000
3,960,000
0.00
0
0.00
190,000
0
0.00
0
18.00
3,960,000
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
190,000
0
0.00
0
6.00
1,320,000
Transport
15.00
800,000
12,000,000
0.00
0
0.00
800,000
0
0.00
0
15.00
12,000,000
Accommodation
45.00
220,000
9,900,000
0.00
0
0.00
180,000
0
0.00
0
45.00
9,900,000
Air Fare Medan ‐ Jakarta (Round Trip)
9.00
100,000
900,000
0.00
0
0.00
100,000
0
0.00
0
9.00
900,000
Taxi Fare Bandara ‐ Location (Round Trip)
6.00
2,425,000
14,550,000
0.00
0
0.00
180,000
0
0.00
0
6.00
14,550,000
Transport Accommodation to Aceh Tamiang
Coordination to RM (Province) Sub Prof, TA, Korkot & Askot + TL
Coordination to Central Level (Jakarta) Inland Transport Langsa ‐ Medan (Round Trip)
Accommodation
9.00
300,000
2,700,000
0.00
0
0.00
180,000
0
0.00
0
9.00
2,700,000
27.00
250,000
6,750,000
0.00
0
0.00
180,000
0
0.00
0
27.00
6,750,000
18.00
50,000
900,000
0.00
0
0.00
50,000
0
0.00
0
18.00
900,000
27.00
50,000
1,350,000
0.00
0
0.00
50,000
0
0.00
0
27.00
1,350,000
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
3.00
50,000
150,000
0.00
0
0.00
50,000
0
0.00
0
3.00
150,000
42.00
50,000
2,100,000
0.00
0
0.00
50,000
0
0.00
0
42.00
2,100,000
30.00
50,000
1,500,000
0.00
0
0.00
50,000
0
0.00
0
30.00
1,500,000
6.00
50,000
300,000
0.00
0
0.00
50,000
0
0.00
0
6.00
300,000
By Korkot Office Random Checking (25%) by Korkot/Askorkot CD Mandiri to Langsa Lumpsump to Lhokseumawe Lumpsump to Aceh Tengah & Aceh Tenggara Lumpsump to Aceh Tamiang (Askorkot CD) Lumpsump Random Checking (25%) by Askot MK and Askot INFRA to Langsa Lumpsump to Lhokseumawe Lumpsump to Aceh Tengah & Aceh Tenggara Lumpsump
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL
SISA KONTRAK NOS
(Rp.)
TOTAL (Rp.)
Aceh Tengah to Aceh Tenggara Lumpsump
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Transport
12.00
200,000
2,400,000
0.00
0
0.00
200,000
0
0.00
0
12.00
2,400,000
Accommodation
24.00
220,000
5,280,000
0.00
0
0.00
190,000
0
0.00
0
24.00
5,280,000
Transport
18.00
350,000
6,300,000
0.00
0
0.00
350,000
0
0.00
0
18.00
6,300,000
Accommodation
54.00
220,000
11,880,000
0.00
0
0.00
190,000
0
0.00
0
54.00
11,880,000
Transport
3.00
100,000
300,000
0.00
0
0.00
100,000
0
0.00
0
3.00
300,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
190,000
0
0.00
0
6.00
1,320,000
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
180,000
0
0.00
0
6.00
1,320,000
Transport
6.00
100,000
600,000
0.00
0
0.00
100,000
0
0.00
0
6.00
600,000
Accommodation
6.00
220,000
1,320,000
0.00
0
0.00
220,000
0
0.00
0
6.00
1,320,000
Inland Transport Aceh Tengah/Tenggara ‐ Medan (Round Trip)
6.00
300,000
1,800,000
0.00
0
0.00
300,000
0
0.00
0
6.00
1,800,000
Inland Transport Lhokseumawe ‐ Medan (Round Trip)
3.00
200,000
600,000
0.00
0
0.00
200,000
0
0.00
0
3.00
600,000
12.00
150,000
1,800,000
0.00
0
0.00
150,000
0
0.00
0
12.00
1,800,000
Cordination Korkot/Askorkot CD to KMW (Langsa) From Lhoksemauwe
From Aceh Tengah & Aceh Tenggara
From Aceh Tamiang
Koordinasi Korkot ke Askot CD From Aceh Tengah & Aceh Tenggara
Koordinasi Askot CD ke Korkot From Aceh Tenggara to Aceh Tengah
Duty Travel Pemandu Nasional TOT KBP 1, 2 dan 3
Inland Transport Langsa ‐ Medan (Round Trip)
Sub Total 2.3.
1,251,250,000
483,983,950
26,850,000
510,833,950
740,416,050
2.4.
Office Rental
Month :
CONTRACT AMAND. 16 URAIAN
1
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
July s/d August 2009
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
Office Rent (include furniture)
1.a. Core Office
8 mtns
2,614.00
41,825
109,330,550
2613.95
107,171,950
0.00
41,000
0
2613.95
107,171,950
0.05
2,158,600
1,066.00
41,825
44,585,450
719.90
29,515,900
0.00
41,000
0
719.90
29,515,900
346.10
15,069,550
1,565.00
40,000
62,580,000
1557.50
57,400,000
7.00
38,000
266,000
1564.50
57,666,000
0.50
4,914,000
675.00
40,000
27,000,000
402.50
15,295,000
272.30
38,000
10,347,400
674.80
25,642,400
0.20
1,357,600
1.c. Korkot 2 Office
983.00
40,000
39,320,000
983.00
39,319,705
0.00
40,000
0
983.00
39,319,705
0.00
295
1.d. Korkot 3 Office
1,565.00
40,000
62,580,000
1190.00
46,410,000
0.00
40,000
0
1190.00
46,410,000
375.00
16,170,000
675.00
40,000
27,000,000
0.00
0
0.00
40,000
0
0.00
0
675.00
27,000,000
1,013.00
40,000
40,520,000
986.00
37,159,000
0.00
39,500
0
986.00
37,159,000
27.00
3,361,000
336.00
40,000
13,440,000
128.00
5,056,000
0.00
39,500
0
128.00
5,056,000
208.00
8,384,000 1,280,000
1.b. Korkot 1 Office
1.e. Askorkot KUTACANE Office
1.f. Askorkot ACEH SELATAN Office
32.00
40,000
1,280,000
0.00
0
0.00
40,000
0
0.00
0
32.00
1.g. Askorkot ACEH TAMIANG Office
252.00
40,000
10,080,000
252.00
9,828,000
0.00
39,000
0
252.00
9,828,000
0.00
252,000
336.00
40,000
13,440,000
210.00
8,190,000
0.00
39,000
0
210.00
8,190,000
126.00
5,250,000
32.00
40,000
1,280,000
32.00
1,264,000
0.00
39,500
0
32.00
1,264,000
0.00
16,000
36.00
1,000,000
36,000,000
36.00
35,812,780
0.00
1,000,000
0
36.00
35,812,780
0.00
187,220
8.00
1,000,000
8,000,000
4.00
3,961,570
2.00
1,000,000
2,000,000
6.00
5,961,570
2.00
2,038,430
36.00
855,000
30,780,000
36.00
30,245,685
0.00
855,000
0
36.00
30,245,685
0.00
534,315
8.00
855,000
6,840,000
4.00
3,396,980
2.00
855,000
1,710,000
6.00
5,106,980
2.00
1,733,020
36.00
855,000
30,780,000
36.00
30,714,895
0.00
855,000
0
36.00
30,714,895
0.00
65,105
8.00
855,000
6,840,000
4.00
3,346,300
2.00
835,500
1,671,000
6.00
5,017,300
2.00
1,822,700
36.00
855,000
30,780,000
36.00
30,549,910
0.00
855,000
0
36.00
30,549,910
0.00
230,090
8.00
855,000
6,840,000
4.00
3,420,000
2.00
855,000
1,710,000
6.00
5,130,000
2.00
1,710,000
36.00
500,000
18,000,000
36.00
17,926,150
0.00
500,000
0
36.00
17,926,150
0.00
73,850
8.00
500,000
4,000,000
3.00
1,500,000
2.00
500,000
1,000,000
5.00
2,500,000
3.00
1,500,000
1.00
500,000
500,000
0.00
0
0.00
500,000
0
0.00
0
1.00
500,000
1.h. Askorkot ACEH TENGAH Office
2
Office Running Cost
2.a. Core Office
2.b. Korkot 1 Office
2.c. Korkot 2 Office
2.d. Korkot 3 Office
2.e. Askorkot KUTACANE/ACEH TENGAH Office
2.f. Askorkot ACEH SELATAN Office 2.g. Askorkot ACEH TAMIANG Office
2.h. Askorkot ACEH TENGAH Office
Sub Total 2.4.
6.00
500,000
3,000,000
6.00
2,873,700
0.00
500,000
0
6.00
2,873,700
0.00
126,300
8.00
500,000
4,000,000
4.00
2,000,000
2.00
500,000
1,000,000
6.00
3,000,000
2.00
1,000,000
1.00
500,000
500,000
1.00
425,200
0.00
500,000
0
1.00
425,200
0.00
74,800
639,296,000
522,782,725
19,704,400
542,487,125
96,808,875
2.5.
Utilities Expense
Month :
CONTRACT AMAND. 16 URAIAN
1
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
July s/d August 2009
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
Province Teams
1.a. Office Supply & Consumable
44.00
1,000,000
44,000,000
40.00
39,914,950
2.00
1,000,000
2,000,000
42.00
41,914,950
2.00
2,085,050
1.b. Computer Supply
44.00
1,000,000
44,000,000
40.00
39,562,200
2.00
1,000,000
2,000,000
42.00
41,562,200
2.00
2,437,800
1.c. Fotocopy Supply
35.00
1,000,000
35,000,000
21.00
20,387,000
2.00
1,000,000
2,000,000
23.00
22,387,000
12.00
12,613,000
132.00
1,000,000
132,000,000
120.00
119,506,000
6.00
993,167
5,959,000
126.00
125,465,000
6.00
6,535,000
44.00
500,000
22,000,000
39.00
19,453,100
2.00
500,000
1,000,000
41.00
20,453,100
3.00
1,546,900
Askorkot ACEH SELATAN Office
1.00
500,000
500,000
0.00
0
0.00
500,000
0
0.00
0
1.00
500,000
Askorkot ACEH TAMIANG Office
14.00
500,000
7,000,000
10.00
4,946,000
2.00
500,000
1,000,000
12.00
5,946,000
2.00
1,054,000
1.00
500,000
500,000
1.00
492,000
0.00
500,000
0
1.00
492,000
0.00
8,000
132.00
1,000,000
132,000,000
120.00
119,384,000
6.00
1,000,000
6,000,000
126.00
125,384,000
6.00
6,616,000
44.00
500,000
22,000,000
39.00
19,470,000
2.00
500,000
1,000,000
41.00
20,470,000
3.00
1,530,000
Askorkot ACEH SELATAN Office
1.00
500,000
500,000
0.00
0
0.00
500,000
0
0.00
0
1.00
500,000
Askorkot ACEH TAMIANG Office
14.00
500,000
7,000,000
10.00
4,930,000
2.00
500,000
1,000,000
12.00
5,930,000
2.00
1,070,000
1.00
500,000
500,000
1.00
500,000
0.00
500,000
0
1.00
500,000
0.00
0
2 District Teams 4 Offices 2.a. Office Supply & Consumable Askorkot KUTACANE/ACEH TENGAH Office
Askorkot ACEH TENGAH Office 2.b. Computer Supply Askorkot KUTACANE/ACEH TENGAH Office
Askorkot ACEH TENGAH Office
75.00
1,000,000
75,000,000
63.00
63,000,000
6.00
1,000,000
6,000,000
69.00
69,000,000
6.00
6,000,000
25.00
500,000
12,500,000
20.00
10,000,000
2.00
500,000
1,000,000
22.00
11,000,000
3.00
1,500,000
Askorkot ACEH SELATAN Office
1.00
500,000
500,000
0.00
0
0.00
500,000
0
0.00
0
1.00
500,000
Askorkot ACEH TAMIANG Office
14.00
500,000
7,000,000
10.00
5,000,000
2.00
500,000
1,000,000
12.00
6,000,000
2.00
1,000,000
1.00
500,000
500,000
1.00
500,000
0.00
500,000
0
1.00
500,000
0.00
0
2.c. Fotocopy Supply Askorkot KUTACANE/ACEH TENGAH Office
Askorkot ACEH TENGAH Office
Sub Total 2.5.
542,500,000
467,045,250
29,959,000
497,004,250
45,495,750
2.6.
Office Equipment
Month :
CONTRACT AMAND. 16 URAIAN
1
District Level (District Teams) Office I Computer PC (purchase) for Operator & Korkot Ass Computer Notebook (purchase)
3
4
RATE
(Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
Province Level (Provincial Teams) a. Computer PC (purchase) for Operator b. Computer Pentium IV (purchase) for MIS Assistance (Central Off.) c. Computer Notebook (purchase) Computer Notebook (rental) d. Printer A4 (purchase) e. Printer Colour Desk Jet A3 (purchase) f. Facsimile (purchase) g. Fotocopy Machine, incl. O&M (rental) h. Scanner (purchase) i. Local Area Networking (purchase) LCD Projector (Rent)
2
NOS
TOTAL
July s/d August 2009
5.00 1.00 4.00 27.00 2.00 1.00 1.00 41.00 1.00 1.00 54.00
6,000,000 6,000,000 12,500,000 1,000,000 2,500,000 4,000,000 1,500,000 1,500,000 1,500,000 2,000,000 300,000
30,000,000 6,000,000 50,000,000 27,000,000 5,000,000 4,000,000 1,500,000 61,500,000 1,500,000 2,000,000 16,200,000
3.00 1.00 3.00 11.00 2.00 1.00 1.00 37.00 1.00 0.00 0.00
18,000,000 6,000,000 37,500,000 11,000,000 5,000,000 4,000,000 1,500,000 55,500,000 1,500,000 0 0
0.00 0.00 0.00 4.00 0.00 0.00 0.00 4.00 0.00 0.00 39.00
6.00 1.00
6,000,000 12,500,000
36,000,000 12,500,000
4.00 1.00
24,000,000 12,500,000
0.00 0.00
6,000,000 6,000,000 12,500,000 1,000,000 2,500,000 4,000,000 1,500,000 1,500,000 1,500,000 2,000,000 300,000
6,000,000 12,500,000
0 0 0 4,000,000 0 0 0 6,000,000 0 0 11,700,000
3.00 1.00 3.00 15.00 2.00 1.00 1.00 41.00 1.00 0.00 39.00
18,000,000 6,000,000 37,500,000 15,000,000 5,000,000 4,000,000 1,500,000 61,500,000 1,500,000 0 11,700,000
2.00 0.00 1.00 12.00 0.00 0.00 0.00 0.00 0.00 1.00 15.00
12,000,000 0 12,500,000 12,000,000 0 0 0 0 0 2,000,000 4,500,000
0 0
4.00 1.00
24,000,000 12,500,000
2.00 0.00
12,000,000 0 5,000,000
Printer A4 (purchase)
4.00
2,500,000
10,000,000
2.00
5,000,000
0.00
2,500,000
0
2.00
5,000,000
2.00
Facsimile (purchase)
1.00
1,500,000
1,500,000
1.00
1,500,000
0.00
1,500,000
0
1.00
1,500,000
0.00
0
Local Area Networking (purchase)
1.00
2,000,000
2,000,000
0.00
0
0.00
2,000,000
0
0.00
0
1.00
2,000,000
Computer Notebook (purchase)
4.00 1.00
6,000,000 12,500,000
24,000,000 12,500,000
4.00 1.00
24,000,000 12,500,000
0.00 0.00
6,000,000 12,500,000
0 0
4.00 1.00
24,000,000 12,500,000
0.00 0.00
0 0
Printer A4 (purchase)
2.00
2,500,000
5,000,000
1.00
2,500,000
0.00
2,500,000
0
1.00
2,500,000
1.00
2,500,000
Facsimile (purchase)
1.00
1,500,000
1,500,000
1.00
1,500,000
0.00
1,500,000
0
1.00
1,500,000
0.00
0
Local Area Networking (purchase) Biaya Pemasangan dan Penggandaan Telepon
1.00
2,000,000
2,000,000
0.00
0
0.00
2,000,000
0
0.00
0
1.00
2,000,000
2.00
1,500,000
3,000,000
0.00
0
0.00
1,500,000
0
0.00
0
2.00
3,000,000
District Level (District Teams) Office II Computer PC (purchase) for Operator & Korkot Ass
District Level (District Teams) Office III Computer PC (purchase) for Operator & Korkot Ass
4.00
6,000,000
24,000,000
4.00
24,000,000
0.00
6,000,000
0
4.00
24,000,000
0.00
0
Computer Notebook (purchase)
1.00
12,500,000
12,500,000
1.00
12,500,000
0.00
12,500,000
0
1.00
12,500,000
0.00
0 2,500,000
Printer A4 (purchase)
2.00
2,500,000
5,000,000
1.00
2,500,000
0.00
2,500,000
0
1.00
2,500,000
1.00
Facsimile (purchase)
1.00
1,500,000
1,500,000
1.00
1,500,000
0.00
1,500,000
0
1.00
1,500,000
0.00
0
Local Area Networking (purchase)
1.00
2,000,000
2,000,000
0.00
0
0.00
2,000,000
0
0.00
0
1.00
2,000,000
Sub Total 2.6.
359,700,000
264,000,000
21,700,000
285,700,000
74,000,000
2.7.
Vehicles (Rental)
Month :
CONTRACT AMAND. 16 URAIAN
1
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
TOTAL
(Rp.)
(Rp.)
NOS
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
Province Level (Provincial Teams)
1.a. Vehicles‐car, incl. O&M (rental)
6.00
6,000,000
36,000,000
240,000,000
2.00
6,000,000
5,500,000
0.00
500,000
118.00
6,000,000
708,000,000
105.00
630,000,000
2.a. Vehicles, incl. O&M (rental)
44.00
6,000,000
264,000,000
40.00
2.b. Motorcycle, incl. O&M (rental) for Askorkot Gayo Lues/Kutacane/A. Tengah
31.00
500,000
15,500,000
11.00
2.c. Motorcycle, incl. O&M (rental) for Askorkot KUTACANE
2
INVOICE S/D SAAT INI
RATE
July s/d August 2009
111.00
666,000,000
7.00
42,000,000
12,000,000
42.00
252,000,000
2.00
12,000,000
0
11.00
5,500,000
20.00
10,000,000
District Level (District Teams) Offices 1
16.00
500,000
8,000,000
16.00
8,000,000
0.00
500,000
0
16.00
8,000,000
0.00
0
2.c. Motorcycle, incl. O&M (rental) for Askorkot ACEH SELATAN
1.00
500,000
500,000
0.00
0
0.00
500,000
0
0.00
0
1.00
500,000
Motorcycle, incl. O&M (rental) for Askorkot ACEH TAMIANG
14.00
500,000
7,000,000
0.00
0
0.00
500,000
0
0.00
0
14.00
7,000,000
1.00
500,000
500,000
0.00
0
0.00
500,000
0
0.00
0
1.00
500,000
3.a. Vehicles, incl. O&M (rental)
44.00
6,000,000
264,000,000
40.00
240,000,000
2.00
6,000,000
12,000,000
42.00
252,000,000
2.00
12,000,000
3.b. Motorcycle, incl. O&M (rental) for Askorkot
11.00
500,000
5,500,000
11.00
5,500,000
0.00
500,000
0
11.00
5,500,000
0.00
0
4.a. Vehicles, incl. O&M (rental)
44.00
6,000,000
264,000,000
40.00
240,000,000
2.00
6,000,000
12,000,000
42.00
252,000,000
2.00
12,000,000
4.b. Motorcycle, incl. O&M (rental) for Askorkot
11.00
500,000
5,500,000
11.00
5,500,000
0.00
500,000
0
11.00
5,500,000
0.00
0
Motorcycle, incl. O&M (rental) for FASKEL (Feb ‐ Julyʹ07)
614.00
500,000
307,000,000
614.00
307,000,000
0.00
500,000
0
614.00
307,000,000
0.00
0
Motorcycle, incl. O&M (rental) for FASKEL (Agst ‐ Mayʹ08)
937.00
500,000
468,500,000
937.00
468,500,000
0.00
500,000
0
937.00
468,500,000
0.00
0
80.00
500,000
40,000,000
80.00
40,000,000
0.00
0
80.00
40,000,000
0.00
0
259.00
500,000
129,500,000
259.00
129,500,000
0.00
500,000
0
259.00
129,500,000
0.00
0
24.00
500,000
12,000,000
24.00
12,000,000
0.00
500,000
0
24.00
12,000,000
0.00
0
374.00
500,000
187,000,000
373.00
186,500,000
0.00
500,000
0
373.00
186,500,000
1.00
500,000
2.d. Motorcycle, incl. O&M (rental) for Askorkot ACEH TENGAH 3
4
5
District Level (District Teams) Offices 2
District Level (District Teams) Offices 3
Motorcycle, incl. O&M (rental) for FASKEL P4 (Agst ‐ Mayʹ08) Motorcycle, incl. O&M (rental) for FASKEL (Juni ‐ Agstʹ08) Motorcycle, incl. O&M (rental) for FASKEL P4 (Juni ‐ Agstʹ08) Motorcycle, incl. O&M (rental) for FASKEL (Sept ‐ Desʹ08)
500,000
Motorcycle, incl. O&M (rental) for FASKEL P4 (Sept ‐ Desʹ08)
32.00
500,000
16,000,000
32.00
16,000,000
0.00
500,000
0
32.00
16,000,000
0.00
0
Motorcycle, incl. O&M (rental) for FASKEL P4 New (Juli ‐ Desʹ08)
48.00
500,000
24,000,000
34.00
17,000,000
0.00
500,000
0
34.00
17,000,000
14.00
7,000,000
Motorcycle, incl. O&M (rental) for FASKEL (Janʹ09) Motorcycle, incl. O&M (rental) for FASKEL P4 (Janʹ09) Motorcycle, incl. O&M (rental) for FASKEL (Peb ‐ March ‐ Aprilʹ09)
161.00
500,000
80,500,000
82.00
41,000,000
0.00
500,000
0
82.00
41,000,000
79.00
39,500,000
27.00
500,000
13,500,000
7.00
3,500,000
0.00
500,000
0
7.00
3,500,000
20.00
10,000,000 63,000,000
394.00
500,000
197,000,000
268.00
134,000,000
0.00
500,000
0
268.00
134,000,000
126.00
Motorcycle, incl. O&M (rental) for FASKEL P4 (Peb ‐ March ‐ Aprilʹ09)
63.00
500,000
31,500,000
36.00
18,000,000
27.00
500,000
13,500,000
63.00
31,500,000
0.00
0
Motorcycle, incl. O&M (rental) for FASKEL (May‐June‐Juli Augustʹ09)
444.00
500,000
222,000,000
0.00
0
263.00
500,000
131,500,000
263.00
131,500,000
181.00
90,500,000
36.00
500,000
18,000,000
0.00
0
14.00
500,000
7,000,000
14.00
7,000,000
22.00
11,000,000
Motorcycle, incl. O&M (rental) for FASKEL P4 (May‐Juneʹ09)
Sub Total 2.7
3,289,000,000
2,747,500,000
224,000,000
2,971,500,000
317,500,000
2.8.
Communication Cost
Month :
CONTRACT AMAND. 16 URAIAN
1
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
July s/d August 2009
SISA KONTRAK
TOTAL
TOTAL
NOS
(Rp.)
(Rp.)
Province Level (Provincial Teams) Core Office : between Langsa and Jakarta, Medan, Lhokseumawe,
44.00
2,000,000
88,000,000
39.00
78,000,000
2.00
Korkot 1 Office : between Gayo Lues and Jakarta, Medan, Langsa,
2,000,000
4,000,000
41.00
82,000,000
3.00
6,000,000
South‐East Aceh, Gayo Lues 44.00
1,500,000
66,000,000
38.00
56,965,579
2.00
1,461,712
2,923,423
40.00
59,889,002
4.00
6,110,998
26.00
1,000,000
26,000,000
19.00
19,000,000
2.00
1,000,000
2,000,000
21.00
21,000,000
5.00
5,000,000
1.00
1,000,000
1,000,000
0.00
0
0.00
1,000,000
0
0.00
0
1.00
1,000,000
14.00
1,000,000
14,000,000
0.00
0
0.00
1,000,000
0
0.00
0
14.00
14,000,000
1.00
1,000,000
1,000,000
1.00
1,000,000
0.00
1,000,000
0
1.00
1,000,000
0.00
0
44.00
1,500,000
66,000,000
39.00
58,405,103
2.00
1,481,947
2,963,894
41.00
61,368,997
3.00
4,631,003
40.00
1,500,000
60,000,000
29.00
43,432,640
0.00
1,500,000
0
29.00
43,432,640
11.00
16,567,360
Lhokseumawe, South East Aceh Askorkot Kutacane/A. Tengah Office Askorkot Aceh Selatan Office Askorkot Aceh Tamiang Office Askorkot Aceh Tengah Office Korkot 2 Office : beetween South‐East Aceh and Jakarta, Medan, Langsa, Lhokseumawe, Gayo Lues Korkot 3 Office : between Langsa and Jakarta, Medan, Lhokseumawe, South‐East Aceh, Gayo Lues
Sub Total 2.8
2.9.
322,000,000
256,803,322
11,887,317
268,690,639
Recruitment Faskel & Legal Document
Month :
CONTRACT AMAND. 16 URAIAN
53,309,361
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
July s/d August 2009
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
Legal Document : 40.00
250,000
10,000,000
40.00
10,000,000
0.00
250,000
0
40.00
10,000,000
0.00
0
191.00
250,000
47,750,000
143.00
35,750,000
0.00
250,000
0
143.00
35,750,000
48.00
12,000,000
Advertising
1.00
3,000,000
3,000,000
0.00
0
0.00
3,000,000
0
0.00
0
1.00
3,000,000
Psycho Test
47.50
250,000
11,875,000
47.00
11,750,000
0.00
250,000
0
47.00
11,750,000
0.50
125,000
Academic Test
47.50
250,000
11,875,000
47.00
11,750,000
0.00
250,000
0
47.00
11,750,000
0.50
125,000
1
Cost for Akte Notaris KERAP
2
Cost for Akte Notaris BKM
3
Selection Tim New Faskel PNPM 2008
Sub Total 2.9
84,500,000
69,250,000
0
69,250,000
15,250,000
2.10. Reproduction of Reports
Month :
CONTRACT AMAND. 16 URAIAN
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
July s/d August 2009
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
1. Inception Report
15.00
25,000
375,000
15.00
375,000
0.00
25,000
0
15.00
375,000
0.00
0
2. Monthly Report
420.00
15,000
6,300,000
375.00
5,625,000
39.00
15,000
585,000
414.00
6,210,000
6.00
90,000
3. Quarterly Report
300.00
15,000
4,500,000
120.00
1,800,000
26.00
15,000
390,000
146.00
2,190,000
154.00
2,310,000
60.00
50,000
3,000,000
30.00
1,500,000
0.00
50,000
0
30.00
1,500,000
30.00
1,500,000
4. Annual Report 5. Draft Final
30.00
40,000
1,200,000
0.00
0
0.00
40,000
0
0.00
0
30.00
1,200,000
6. Final Report
40.00
60,000
2,400,000
0.00
0
0.00
60,000
0
0.00
0
40.00
2,400,000
7. Executive Summary
40.00
13,150
526,000
0.00
0
0.00
13,150
0
0.00
0
40.00
526,000
8. Project Data Report
40.00
29,000
1,160,000
0.00
0
0.00
29,000
0
0.00
0
40.00
1,160,000
a. Performance Evaluation Of Facilitator
88.00
25,000
2,200,000
66.00
1,650,000
0.00
25,000
0
66.00
1,650,000
22.00
550,000
b. Performance Evaluation Of BKM
52.00
25,000
1,300,000
0.00
0
0.00
25,000
0
0.00
0
52.00
1,300,000
9. Special Report :
52.00
25,000
1,300,000
0.00
0
0.00
25,000
0
0.00
0
52.00
1,300,000
d. Trainning Activity Report
112.00
25,000
2,800,000
0.00
0
0.00
25,000
0
0.00
0
112.00
2,800,000
e. Complaint Resolution Follow‐Up Report
292.00
25,000
7,300,000
280.00
7,000,000
10.00
25,000
250,000
290.00
7,250,000
2.00
50,000
f. Workshop Finding and Results
112.00
25,000
2,800,000
0.00
0
0.00
25,000
0
0.00
0
112.00
2,800,000
c. Performance Evaluation Of KSM
22.00
50,000
1,100,000
0.00
0
0.00
50,000
0
0.00
0
22.00
1,100,000
210.00
50,000
10,500,000
0.00
0
0.00
50,000
0
0.00
0
210.00
10,500,000
Monthly Report
105.00
50,000
5,250,000
0.00
0
0.00
50,000
0
0.00
0
105.00
5,250,000
Quarterly Report
45.00
50,000
2,250,000
0.00
0
0.00
50,000
0
0.00
0
45.00
2,250,000
g. Progress report for The Mid Term Review h. Special Report for P4 Activity 10. PNPM Report (8 times)
Sub Total 2.10.
56,261,000
17,950,000
1,225,000
19,175,000
37,086,000
III.
MISCELLANEOUS EXPENSES
3.1.
Socialization Activities CONTRACT AMAND. 16 URAIAN
a.
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
TOTAL (Rp.)
INVOICE SAAT INI NOS
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL (Rp.)
SISA KONTRAK NOS
TOTAL (Rp.)
Provinces Orientation Workshop (2 times) ‐ (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner etc) * Walikota/Bupati (1pers) DPRD Kab/Kota (2pers/Kab/Kota) Bappeda Kab/Kota (2prs/Kab/Kota) KPK Province (2 Pers) KPK Kota/Kab (1 pers/Kab/kota) Dinas Propinsi (5pers/Province) Bappeda Prop (5pers/Province) DPRD Prop (2pers/Province) Prominent people ( 10 prs/province)
b.
Kota/Kabupaten Orientation Workshop at Kab / kota (2 times) ‐ (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner etc) *
256.00
200,000
51,200,000
235.00
46,900,000
0.00
200,000
0
235.00
46,900,000
21.00
4,300,000
1,225.00
150,000
183,750,000
1,216.00
182,400,000
0.00
150,000
0
1,216.00
182,400,000
9.00
1,350,000
392.00
200,000
78,400,000
242.00
47,840,550
0.00
200,000
0
242.00
47,840,550
150.00
30,559,450
Dinas Kota/Kab ( 5 prs/Kab/Kota) PJOK (1pers/Kecamatan) Camat (1pers/Kecamatan) Bappeda Kab/Kota (5prs/Kab/Kota) DPRD Kab/Kota (2pers/Kab/Kota) Prominent people ( 15 prs/Kab/Kota) c.
Kecamatan Orientation Workshop (2 times) ‐ (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner etc) * Bappeda Kab/Kota (2pers/Kab/Kota) Kec ( 5 prs/Kecamatan) PJOK( 1 prs/Kecamatan) Kelurahan (2prs/kelurahan) Prominent people (2prs/Kelurahan)
d.
e.
Workshop on Role function (2 times) ‐ (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner etc) * 2 times x (82+128) prs x 2 dys Dinas Kota/Kab ( 5 prs/Kab/Kota) PJOK (1pers/Kecamatan) Camat (1pers/Kecamatan) Bappeda Kab/Kota (5prs/Kab/Kota) DPRD Kab/Kota (2pers/Kab/Kota) Prominent people ( 15 prs/Kab/Kota) Field Trip for lesson learn activity (thematic discussion, observation etc) (KBP)
f.
Radio Program 6 time x 4 kota/kab.
24.00
500,000
12,000,000
0.00
0
0.00
500,000
0
0.00
0
24.00
12,000,000
g.
Media Visit 2 time x 4 kota/kab.
8.00
3,000,000
24,000,000
0.00
0
0.00
3,000,000
0
0.00
0
8.00
24,000,000
h.
Printing Material ‐ Community Media ‐ Paket Info Dasar 7 x 143 kel x 250 pcs Paket Info Dasar MK (Management Keuangan) 143 kel x 250 pcs Paket Info Dasar Infrastruktur 111 kel x 250 pcs Paket Info Dasar Sosial 111 kel x 250 pcs Paket Info Dasar BKM Paket Info PAKET (Program Penanggulangan Kemiskinan Terpadu) Paket Info Dasar BLM Paket Info Dasar KSM
35,750.00 35,750.00 35,750.00 35,750.00 35,750.00 35,750.00
500 500 500 500 500 500
17,875,000 17,875,000 17,875,000 17,875,000 17,875,000 17,875,000
35,750.00 18,750.00 21,250.00 0.00 0.00 0.00
17,875,000 9,375,000 10,625,000 0 0 0
0.00 2,750.00 0.00 0.00 26,500.00 0.00
500 500 500 500 500 500
0 1,375,000 0 0 13,250,000 0
35,750.00 21,500.00 21,250.00 0.00 26,500.00 0.00
17,875,000 10,750,000 10,625,000 0 13,250,000 0
0.00 14,250.00 14,500.00 35,750.00 9,250.00 35,750.00
0 7,125,000 7,250,000 17,875,000 4,625,000 17,875,000
55,000.00 10,400.00 24,900.00 42,900.00
2,500 7,500 7,000 100
137,500,000 78,000,000 174,300,000 4,290,000
53,070.00 10,082.00 24,885.00 42,900.00
132,675,000 75,615,000 174,195,000 4,290,000
0.00 0.00 0.00 0.00
2,500 7,500 7,000 100
0 0 0 0
53,070.00 10,082.00 24,885.00 42,900.00
132,675,000 75,615,000 174,195,000 4,290,000
1,930.00 318.00 15.00 0.00
4,825,000 2,385,000 105,000 0
120.00 412.00
100,000 100,000
12,000,000 41,200,000
120.00 412.00
12,000,000 40,891,000
0.00 0.00
100,000 100,000
0 0
120.00 412.00
12,000,000 40,891,000
0.00 0.00
0 309,000
1,430.00 715.00 143.00 1.00
5,000 72,500 50,000 79,319,060
7,150,000 51,837,500 7,150,000 79,319,060
1,144.00 715.00 143.00 1.00
5,720,000 51,837,500 7,150,000 58,911,500
0.00 0.00 0.00 0.00
5,000 72,500 50,000 79,319,060
0 0 0 0
1,144.00 715.00 143.00 1.00
5,720,000 51,837,500 7,150,000 58,911,500
286.00 0.00 0.00 1.00
1,430,000 0 0 20,407,560
1.00
48,896,425
48,896,425
1.00
0
1.00
27,500,000
27,500,000
1.00
27,500,000
1.00
21,396,425
286.00 429.00 429.00
40,000 40,000 40,000
11,440,000 17,160,000 17,160,000
40,000 40,000 40,000
0 0 0
286.00 429.00 429.00
11,440,000 17,160,000 17,160,000
0.00 0.00 0.00
0 0 0
25,000 15,000 25,000
9,800,000 39,840,000 7,600,000
11,440,000 17,160,000 17,160,000 0 9,525,000 35,160,000 7,150,000
0.00 0.00 0.00
392.00 2,656.00 304.00
286.00 429.00 429.00 0.00 381.00 2,344.00 286.00
0.00 0.00 0.00
25,000 15,000 25,000
0 0 0
381.00 2,344.00 286.00
9,525,000 35,160,000 7,150,000
11.00 312.00 18.00
275,000 4,680,000 450,000
1,430.00 858.00 42,900.00 42,900.00 143.00
51,000 100,000 325 900 500,000
72,930,000 85,800,000 13,942,500 38,610,000 71,500,000
1,430.00 858.00 42,900.00 42,900.00 143.00
72,787,000 85,585,500 13,728,000 38,181,000 71,500,000
0.00 0.00 0.00 0.00 0.00
51,000 100,000 325 900 500,000
0 0 0 0 0
1,430.00 858.00 42,900.00 42,900.00 143.00
72,787,000 85,585,500 13,728,000 38,181,000 71,500,000
0.00 0.00 0.00 0.00 0.00
143,000 214,500 214,500 429,000 0
1 2 3 4 5 6 7
‐ Leaflet ‐ Booklet ‐ Poster ‐ Election Card ‐ Comic Book 143 kel x 50 pcs ‐ SPANDUK for Disaster Area 5 x 40 kel x 3 pcs ‐ SPANDUK for Non Disaster Area 4 x 103 kel x 3 pcs i.
j.
Miscellaneous ‐ CD/VCD Film 143 kel x 10 pcs ‐ Informasion Board 143 kel x 3 pcs (5) ‐ Claim & Complain Box 143 kel x 1 pcs ‐ Cargo Cost for Project Manual Books 1 Ls (Jkt ‐ Langsa‐Kota/Kab.) ‐ Distribution of Printing Material PNPM (Banda Aceh ‐ Lhokseumawe ‐ Langsa ‐ A. Tenggara ‐ A. Tengah ‐ Tamiang) Study Tour (KBK) ‐ Local Study Tour for Community Cadres (2 Cadres/ Kel) ‐ Local Study Tour for BKM/UPK (3 Person/BKM) ‐ Local Study Tour for KSM (3 Person/kel) Pedoman Umum P2KP 1 set x 280 exp Pedoman Teknis P2KP 1 set x 269 exp Petunjuk Pelaksanaan P2KP 1 set x 269 exp Mass. Socialization ‐ Umbul‐umbul ‐ Spanduk (Mass Sociliazation) ‐ Sticker (Small) ‐ Sticker (Big) ‐ Campaign Transportation PNPM Workshop ‐ Kota/Kabupaten Workshop Best Practise
I. 2.
SOCIALIZATION ACTIVITIES PNPM MATERIAL PRINTING Material Printing Kelurahan Reguler (Lama) PNPM P2KP3 a. Review Partisipatif PJM Pronangkis ‐ Poster Siklus ‐ Booklet ‐ Media warga (koran kampung/Booklet dll)
b. Orientasi Pemetaan Swadaya berbasis IPM MDGs ‐ Media warga (koran kampung/Booklet dll) c. Orientsi PJM Pronangkis Berbasis Kinerja IPM MDGs ‐ Poster PS ‐ Media warga (koran kampung/Booklet dll) d. Kordinasi Rencana Program IPM, Integrasi PJM dengan Rencana Kelurahan ‐ Media warga (koran kampung/Booklet dll) 3.
4.
Media Umum Untuk Kelurahan Reguler & Kelurahan Baru PNPM ‐ Poster ʺP2KP Kita Berbedaʺ ‐ Poster ʺTransparansi BKMʺ ‐ Poster ʺPartisipasi Perempuanʺ ‐ Poster ʺKeberlanjutan Dana Bergulirʺ ‐ Poster ʺPemeliharaan Sarana dan Prasarana Milik Masyʺ Material Printing Tingkat Kota (lama dan Baru) ‐ Booklet ‐ Leaflet
II 1. 2. 3 4 5 6
BUKU PEDOMAN Pedoman Umum Pedoman Teknis Petunjuk Teknis Infrastruktur Petunjuk Pelaksanaan Neighboorhood Development Petunjuk Pelaksanaan PNPM VCD (1 set = 14 Judul)
III
KEGIATAN SOSIALISASI ‐ Studi Thematik KBP 4 kab x 20 pcs 4 time ‐ Radio Talk Show 4 kab x 5 time ‐ Article Material Printing Tk Kota/Kab (Tiap Kota Lama dan Baru) 1. Booklet PJM Nangkis Kota 2. Leaflet Relawan Kota Media Warga (koran kampung/bulletin/brosur) kel Baru SOSIALISASI MASSAL 1. Spanduk BKM/LKM 2. Kartu Suara 3. Brosur Pembangunan BKM/LKM 4. Pekan Sosialisasi Massal (Mobile Unit) KEGIATAN SOSIALISASI (July ‐ December 2008) ‐ Lokakarya Orientasi Provinsi ‐ Penulisan Artikel Koran Provinsi ‐ Lokakarya Orientasi Kab/Kota ‐ Radio Talkshow; 2 x 1 station x kab/kota ‐ Studi Tematik KBP; 2 x 20 peserta x kab/kota ‐ Media Visit; 1 x 1 media x kab/kota ‐ Lokakarya Peran dan Fungsi Pelaku ‐ Lokakarya Orientasi Kecamatan ‐ Studi Banding/Tour BKM
2,145.00 2,145.00 2,145.00
7,000 7,000 7,000
15,015,000 15,015,000 15,015,000
2,145.00 2,145.00 2,145.00
15,015,000 15,015,000 15,015,000
0.00 0.00 0.00
7,000 7,000 7,000
0 0 0
2,145.00 2,145.00 2,145.00
15,015,000 15,015,000 15,015,000
0.00 0.00 0.00
0 0 0
600.00 600.00
7,500 2,500
4,500,000 1,500,000
300.00 300.00
2,250,000 750,000
0.00 0.00
7,500 2,500
0 0
300.00 300.00
2,250,000 750,000
300.00 300.00
2,250,000 750,000
320.00 20.00 2.00
100,000 500,000 3,000,000
32,000,000 10,000,000 6,000,000
0.00 19.00 0.00
0 8,700,000 0
0.00 0.00 0.00
100,000 500,000 3,000,000
0 0 0
0.00 19.00 0.00
0 8,700,000 0
320.00 1.00 2.00
32,000,000 1,300,000 6,000,000
1,000.00 1,000.00
7,500 2,500
7,500,000 2,500,000
225.00 300.00
1,676,250 750,000
0.00 0.00
7,500 2,500
0 0
225.00 300.00
1,676,250 750,000
775.00 700.00
5,823,750 1,750,000
36,000.00
500
18,000,000
0.00
0
23,750.00
500
11,875,000
23,750.00
11,875,000
12,250.00
6,125,000
48.00 9,600.00 7,200.00 48.00
100,000 250 1,100 500,000
4,800,000 2,400,000 7,920,000 24,000,000
0.00 9,600.00 7,200.00 48.00
0 2,208,000 7,560,000 24,000,000
0.00 0.00 0.00 0.00
100,000 250 1,100 500,000
0 0 0 0
0.00 9,600.00 7,200.00 48.00
0 2,208,000 7,560,000 24,000,000
48.00 0.00 0.00 0.00
4,800,000 192,000 360,000 0
1.00 180.00 10.00 200.00 5.00 300.00 200.00
3,000,000 200,000 500,000 100,000 3,000,000 200,000 150,000
3,000,000 36,000,000 5,000,000 20,000,000 15,000,000 60,000,000 30,000,000
0.00 94.00 10.00 0.00 0.00 0.00 193.00
0 18,800,000 4,000,000 0 0 0 28,950,000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,000,000 200,000 500,000 100,000 3,000,000 200,000 150,000
0 0 0 0 0 0 0
0.00 94.00 10.00 0.00 0.00 0.00 193.00
0 18,800,000 4,000,000 0 0 0 28,950,000
1.00 86.00 0.00 200.00 5.00 300.00 7.00
3,000,000 17,200,000 1,000,000 20,000,000 15,000,000 60,000,000 1,050,000
1
SOCIALIZATION ACTIVITIES P4 KOTA/KABUPATEN PACKAGE Lokakarya 1 kab x 20 pers 3 time
2 3
60.00
200,000
12,000,000
20.00
4,000,000
0.00
200,000
0
20.00
4,000,000
Press Conference 1 kab x 5 media 1 time
5.00
200,000
1,000,000
0.00
0
0.00
200,000
0
0.00
Kunjungan KBP 1 kab x 10 pers 2 time
20.00
100,000
2,000,000
0.00
0
0.00
100,000
0
0.00
4
Radio Program 1 kab x 12 month 1 time
12.00
500,000
6,000,000
0.00
0
0.00
500,000
0
5
Radio Adlips (Production+Airtime) 120 Minute x 1 unit 1 time
120.00
150,000
18,000,000
0.00
0
0.00
150,000
6
Media Visit 1 kab x 1 media 2 time
2.00
1,500,000
3,000,000
0.00
0
0.00
1,500,000
7
Leaflet and Booklets 1 kab x 50 exp 3 thema
150.00
15,000
2,250,000
0.00
0
0.00
15,000
0
8
Bazaar PJM Pronangkis 1 kab x 26 kel 1 time
26.00
500,000
13,000,000
0.00
0
0.00
500,000
0
1
KECAMATAN PACKAGE Kecamatan Workshop
40.00
150,000
6,000,000
23.00
3,450,000
0.00
150,000
0
23.00
2
Leaflet and Booklets
150.00
15,000
2,250,000
0.00
0
0.00
15,000
0
0.00
KELURAHAN PACKAGE PRINTING MATERIALS Phase Refleksi masalah perempuan dan Kelurahan ‐ Poster ‐ Booklet ‐ leaflet ‐ Brosur ‐ Spanduk ‐ Media Warga
180.00 300.00 600.00 600.00 24.00 3,000.00
7,000 7,500 2,500 2,500 100,000 500
1,260,000 2,250,000 1,500,000 1,500,000 2,400,000 1,500,000
180.00 300.00 600.00 600.00 24.00 0.00
1,260,000 2,250,000 1,500,000 1,500,000 2,400,000 0
0.00 0.00 0.00 0.00 0.00 0.00
7,000 7,500 2,500 2,500 100,000 500
0 0 0 0 0 0
Phase Review PS Gender ‐ Brosur ‐ Booklet Komik ‐ Poster ‐ Media Warga
600.00 300.00 180.00 3,000.00
2,500 7,500 7,000 500
1,500,000 2,250,000 1,260,000 1,500,000
0.00 0.00 0.00 0.00
0 0 0 0
0.00 0.00 0.00 0.00
2,500 7,500 7,000 500
300.00 600.00 15,000.00
5,000 2,500 500
1,500,000 1,500,000 7,500,000
300.00 600.00 0.00
1,500,000 1,500,000 0
0.00 0.00 0.00
Phase Pelaksanaan Program ‐ Brosur ‐ Media Warga
600.00 3,000.00
2,500 500
1,500,000 1,500,000
0.00 0.00
0 0
Phase Keberlanjutan Program ‐ Poster ‐ Poster ‐ Media Warga
180.00 180.00 9,000.00
7,000 7,000 500
1,260,000 1,260,000 4,500,000
0.00 0.00 0.00
KELURAHAN PACKAGE P4 (JULI SD DESEMBER) PRINTING MATERIALS Phase Refleksi masalah perempuan dan Kelurahan ‐ Poster ‐ Booklet ‐ leaflet ‐ Brosur ‐ Spanduk ‐ Media Warga
210.00 350.00 700.00 700.00 28.00 3,500.00
7,000 7,500 2,500 2,500 100,000 500
1,470,000 2,625,000 1,750,000 1,750,000 2,800,000 1,750,000
0.00 0.00 0.00 0.00 0.00 3,500.00
1
2
3
4
5
1
Phase Review PJM Gender ‐ Buku Saku ‐ Brosur ‐ Media Warga
40.00
8,000,000
0
5.00
1,000,000
0
20.00
2,000,000
0.00
0
12.00
6,000,000
0
0.00
0
120.00
18,000,000
0
0.00
0
2.00
3,000,000
0.00
0
150.00
2,250,000
0.00
0
26.00
13,000,000
3,450,000
17.00
2,550,000
0
150.00
2,250,000
180.00 300.00 600.00 600.00 24.00 0.00
1,260,000 2,250,000 1,500,000 1,500,000 2,400,000 0
0.00 0.00 0.00 0.00 0.00 3,000.00
0 0 0 0 0 1,500,000
0 0 0 0
0.00 0.00 0.00 0.00
0 0 0 0
600.00 300.00 180.00 3,000.00
1,500,000 2,250,000 1,260,000 1,500,000
5,000 2,500 500
0 0 0
300.00 600.00 0.00
1,500,000 1,500,000 0
0.00 0.00 15,000.00
0 0 7,500,000
0.00 3,000.00
2,500 500
0 1,500,000
0.00 3,000.00
0 1,500,000
600.00 0.00
1,500,000 0
0 0 0
0.00 0.00 3,000.00
7,000 7,000 500
0 0 1,500,000
0.00 0.00 3,000.00
0 0 1,500,000
180.00 180.00 6,000.00
1,260,000 1,260,000 3,000,000
0 0 0 0 0 1,750,000
0.00 0.00 0.00 0.00 0.00 0.00
7,000 7,500 2,500 2,500 100,000 500
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 3,500.00
0 0 0 0 0 1,750,000
210.00 350.00 700.00 700.00 28.00 0.00
1,470,000 2,625,000 1,750,000 1,750,000 2,800,000 0
2
3
4
5
Phase Review PS Gender ‐ Brosur ‐ Booklet Komik ‐ Poster ‐ Media Warga
700.00 350.00 210.00 3,500.00
2,500 7,500 7,000 500
1,750,000 2,625,000 1,470,000 1,750,000
0.00 0.00 0.00 0.00
0 0 0 0
0.00 0.00 0.00 0.00
2,500 7,500 7,000 500
0 0 0 0
0.00 0.00 0.00 0.00
0 0 0 0
700.00 350.00 210.00 3,500.00
1,750,000 2,625,000 1,470,000 1,750,000
Phase Review PJM Gender ‐ Buku Saku ‐ Brosur ‐ Media Warga
350.00 700.00 3,500.00
5,000 2,500 500
1,750,000 1,750,000 1,750,000
0.00 0.00 3,500.00
0 0 1,750,000
0.00 0.00 0.00
5,000 2,500 500
0 0 0
0.00 0.00 3,500.00
0 0 1,750,000
350.00 700.00 0.00
1,750,000 1,750,000 0
Phase Pelaksanaan Program ‐ Brosur ‐ Media Warga
700.00 3,500.00
2,500 500
1,750,000 1,750,000
0.00 0.00
0 0
0.00 0.00
2,500 500
0 0
0.00 0.00
0 0
700.00 3,500.00
1,750,000 1,750,000
Phase Keberlanjutan Program ‐ Poster ‐ Poster ‐ Media Warga
210.00 210.00 3,500.00
7,000 7,000 500
1,470,000 1,470,000 1,750,000
0.00 0.00 0.00
0 0 0
0.00 0.00 0.00
7,000 7,000 500
0 0 0
0.00 0.00 0.00
0 0 0
210.00 210.00 3,500.00
1,470,000 1,470,000 1,750,000
100.00 240.00 48.00
100,000 75,000 50,000
10,000,000 18,000,000 2,400,000
0.00 0.00 0.00
0 0 0
0.00 0.00 0.00
100,000 75,000 50,000
0 0 0
0.00 0.00 0.00
0 0 0
100.00 240.00 48.00
10,000,000 18,000,000 2,400,000
KEGIATAN SOSIALISASI (JUNE‐AUGUST 2009) Studi Tematik KBP 3 @ 20 peserta Papan Informasi (Lokasi Baru) Kotak Pengaduan Masyarakat (Lokasi Baru)
Sub Total 3.1
1,985,710,485
1,425,226,300
57,000,000
1,482,226,300
503,484,185
3.2. Training Activities
Month :
CONTRACT AMAND. 16 URAIAN
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
TOTAL (Rp.)
INVOICE SAAT INI NOS
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL (Rp.)
July s/d August 2009
SISA KONTRAK NOS
TOTAL (Rp.)
Training Activities These Training Activities include insentive for instructors, training kit for participant, rent confrence room, meals for participant, acomodation, transport for participant, documentation and banner etc) a.
Advance Training (insitu class room or on the job training) for
1150.00
250,000
287,500,000
1150.00
287,500,000
0.00
250,000
0
1150.00
287,500,000
0.00
0
532.00
250,000
133,000,000
522.00
130,500,000
0.00
250,000
0
522.00
130,500,000
10.00
2,500,000
820.00
250,000
205,000,000
802.00
200,500,000
0.00
250,000
0
802.00
200,500,000
18.00
4,500,000
380.00
250,000
95,000,000
368.00
92,000,000
0.00
250,000
0
368.00
92,000,000
12.00
3,000,000
1239.00
150,000
185,850,000
1236.00
185,400,000
0.00
150,000
0
1236.00
185,400,000
3.00
450,000
180.00
250,000
45,000,000
180.00
45,000,000
0.00
250,000
0
180.00
45,000,000
0.00
0
Facilitator Kelurahan (10 days) at Kota/ Kabupaten level b.
TOT ( class room training) for Facilitator Kelurahan (4 days) at kota/ Kabupaten level
c.
Several Coaching for Facilitator Kelurahan (20 times) handle by Kota Coordinator, Expert in Kota Coordinator office
d.
Basic Training for KPK, TKPP, PJOK 4 days), at Kota/ Kabupaten Level *) Number of Participan PJOK (1/1 persons/kecamatan) TKPP (5/7 persons/Kab/Kota) KPK (5/7 persons/Kab/Kota) Local Government (15 persons/Kab/Kota)
e.
Training (insitu class room or on the job training) for UPK, UPL, UPS (3 person/BKM for 4 days) at Kecamatan Level
f.
Refresher (advance training in situ) Modul for Refresher (advance training)
g.
Coaching on CDP, Monev, Community Media, Musrenbag Modul for Coaching on CDP, Monev, Community Media, Musrenbang
h.
Special Coaching Modul for Special Coaching
i.
MIS, Handling Complaint, and Website Modul for MIS, Handling Complaint, and Website
j.
Basic Training for new fasilitator (additional)
CONTRACT AMAND. 16 URAIAN
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
PELATIHAN DAN COACHING PNPM 1
64.00
200,000
12,800,000
64.00
12,800,000
0.00
200,000
0
64.00
12,800,000
0.00
0
8.00
50,000
400,000
8.00
400,000
0.00
50,000
0
8.00
400,000
0.00
0
Pelatihan Penyegaran Faskel
318.00
150,000
47,700,000
0.00
0
0.00
150,000
0
0.00
0
318.00
47,700,000
Modul
106.00
50,000
5,300,000
0.00
0
0.00
50,000
0
0.00
0
106.00
5,300,000
Pelatihan SIM dan WEB
127.00
150,000
19,050,000
72.00
10,800,000
0.00
150,000
0
72.00
10,800,000
55.00
8,250,000
Modul pelatihan SIM dan WEB
127.00
50,000
6,350,000
72.00
3,600,000
0.00
50,000
0
72.00
3,600,000
55.00
2,750,000
Coaching askot ekonomi
9.00
50,000
450,000
0.00
0
0.00
50,000
0
0.00
0
9.00
450,000
Modul for Coaching askot ekonomi
3.00
25,000
75,000
0.00
0
0.00
25,000
0
0.00
0
3.00
75,000
Pelatihan Pra Tugas bagi Askot/korkot/TA (staff baru) Modul for Pelatihan Pra Tugas Staff
2
3
4
5
6
7
8
12.00
50,000
600,000
0.00
0
0.00
50,000
0
0.00
0
12.00
600,000
Modul for Coaching askot infrastruktur
3.00
25,000
75,000
0.00
0
0.00
25,000
0
0.00
0
3.00
75,000
Coaching askot urban planner
9.00
50,000
450,000
0.00
0
0.00
50,000
0
0.00
0
9.00
450,000
Modul for Coaching askot urban planer
3.00
25,000
75,000
0.00
0
0.00
25,000
0
0.00
0
3.00
75,000
Coaching asmandat
3.00
50,000
150,000
0.00
0
0.00
50,000
0
0.00
0
3.00
150,000
Modul for Coaching asmandat
3.00
25,000
75,000
0.00
0
0.00
25,000
0
0.00
0
3.00
75,000
160.00
200,000
32,000,000
0.00
0
0.00
200,000
0
0.00
0
160.00
32,000,000
80.00
50,000
4,000,000
0.00
0
0.00
50,000
0
0.00
0
80.00
4,000,000
Coaching askot infrastruktur
Lokalatih Orientasi Modul for Lokalatih Orientation
9
10
11
Coaching KBP
400.00
50,000
20,000,000
100.00
5,000,000
0.00
50,000
0
100.00
5,000,000
300.00
15,000,000
Modul for coaching KBP
400.00
25,000
10,000,000
100.00
2,500,000
0.00
25,000
0
100.00
2,500,000
300.00
7,500,000
Coaching Faskel Ekonomi
84.00
50,000
4,200,000
0.00
0
0.00
50,000
0
0.00
0
84.00
4,200,000
Modul for coaching Faskel Ekonomi
28.00
25,000
700,000
0.00
0
0.00
25,000
0
0.00
0
28.00
700,000
112.00
50,000
5,600,000
63.00
3,150,000
0.00
50,000
0
63.00
3,150,000
49.00
2,450,000
28.00
25,000
700,000
21.00
525,000
0.00
25,000
0
21.00
525,000
7.00
175,000
Coaching Faskel Infrastruktur Modul for coaching Faskel Infrastruktur
12
13
Coaching Penguatan Kelembagaan dan PJM Pronangkis
254.00
50,000
12,700,000
119.00
5,950,000
0.00
50,000
0
119.00
5,950,000
135.00
6,750,000
Modul for coaching Penguatan Kelembagaan dan PJM Pronangkis
127.00
25,000
3,175,000
119.00
2,975,000
0.00
25,000
0
119.00
2,975,000
8.00
200,000
Coaching sosial marketing dan penyusunan proposal
127.00
50,000
6,350,000
57.00
2,850,000
0.00
50,000
0
57.00
2,850,000
70.00
3,500,000
Modul
127.00
25,000
3,175,000
57.00
1,425,000
0.00
25,000
0
57.00
1,425,000
70.00
1,750,000
CONTRACT AMAND. 16 URAIAN
14
15
16
17
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
Coaching BLM
127.00
50,000
6,350,000
0.00
0
0.00
50,000
0
0.00
0
127.00
6,350,000
Modul
127.00
25,000
3,175,000
0.00
0
0.00
25,000
0
0.00
0
127.00
3,175,000
Coaching monev partisipatif
127.00
50,000
6,350,000
0.00
0
0.00
50,000
0
0.00
0
127.00
6,350,000
Modul
127.00
25,000
3,175,000
0.00
0
0.00
25,000
0
0.00
0
127.00
3,175,000
Coaching musrenbang
127.00
50,000
6,350,000
51.00
2,550,000
0.00
50,000
0
51.00
2,550,000
76.00
3,800,000
Modul
127.00
25,000
3,175,000
51.00
1,275,000
0.00
25,000
0
51.00
1,275,000
76.00
1,900,000
Coaching media warga
405.00
50,000
20,250,000
153.00
7,650,000
0.00
50,000
0
153.00
7,650,000
252.00
12,600,000
Modul
135.00
25,000
3,375,000
51.00
1,275,000
0.00
25,000
0
51.00
1,275,000
84.00
2,100,000
Coaching Community disaster manajement
254.00
50,000
12,700,000
0.00
0
0.00
50,000
0
0.00
0
254.00
12,700,000
Modul for coaching community disaster management
127.00
25,000
3,175,000
0.00
0
0.00
25,000
0
0.00
0
127.00
3,175,000
19
Media‐media pelatihan untuk fasilitator dan relawan
821.00
120,000
98,520,000
821.00
98,520,000
0.00
120,000
0
821.00
98,520,000
0.00
0
20
Coaching Transparansi dan Akuntabilitas
127.00
50,000
6,350,000
38.00
1,900,000
0.00
50,000
0
38.00
1,900,000
89.00
4,450,000
Modul
127.00
25,000
3,175,000
38.00
950,000
0.00
25,000
0
38.00
950,000
89.00
2,225,000
Pre Assignment Training for New Faskel
520.00
200,000
104,000,000
518.00
103,600,000
0.00
200,000
0
518.00
103,600,000
2.00
400,000
676.00
50,000
33,800,000
0.00
0
0.00
50,000
0
0.00
0
676.00
33,800,000
‐ Coaching KBP 1
150.00
50,000
7,500,000
0.00
0
0.00
50,000
0
0.00
0
150.00
7,500,000
‐ Coaching KBP 2
150.00
50,000
7,500,000
0.00
0
0.00
50,000
0
0.00
0
150.00
7,500,000
‐ Coaching KBP 3
150.00
50,000
7,500,000
0.00
0
0.00
50,000
0
0.00
0
150.00
7,500,000
‐ Pelatihan Madya 1
920.00
150,000
138,000,000
676.00
101,400,000
0.00
150,000
0
676.00
101,400,000
244.00
36,600,000
‐ Pelatihan Madya 2
276.00
150,000
41,400,000
0.00
0
0.00
150,000
0
0.00
0
276.00
41,400,000
‐ Coaching Madya Khusus Faskel & Askot Ekonomi
72.00
50,000
3,600,000
72.00
3,600,000
0.00
50,000
0
72.00
3,600,000
0.00
0
‐ Coaching Madya Khusus Faskel & Askot Infrastruktur
72.00
50,000
3,600,000
72.00
3,600,000
0.00
50,000
0
72.00
3,600,000
0.00
0
284.00
150,000
42,600,000
0.00
0
0.00
150,000
0
0.00
0
284.00
42,600,000
12.00
150,000
1,800,000
0.00
0
0.00
150,000
0
0.00
0
12.00
1,800,000
3.00
25,000
75,000
0.00
0
0.00
25,000
0
0.00
0
3.00
75,000
18
21
TRAINING ACTIVITIES OF PNPM (July ‐ December 2008) 1
Lokasi Lama dan Baru LEVEL KECAMATAN Pelatihan Dasar 1 (Pelatihan bagi aparat kelurahan dan kecamatan)
2
Lokasi Lama LEVEL PEMDA
FASILITATOR DAN ASKOT
‐ Pelatihan Utama 1 ‐ Pelatihan Asmandat Kota Lama ‐ Modul
CONTRACT AMAND. 16 URAIAN
3
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
Lokasi Baru LEVEL PEMDA ‐ Pelatihan Dasar Pemda
300.00
150,000
45,000,000
184.00
27,528,800
0.00
150,000
0
184.00
27,528,800
116.00
17,471,200
‐ Coaching KBP 1
150.00
50,000
7,500,000
0.00
0
0.00
50,000
0
0.00
0
150.00
7,500,000
‐ Coaching KBP 2
150.00
50,000
7,500,000
0.00
0
0.00
50,000
0
0.00
0
150.00
7,500,000
‐ Pelatihan Dasar 1 Fasilitator
588.00
150,000
88,200,000
0.00
0
0.00
150,000
0
0.00
0
588.00
88,200,000
‐ Pelatihan Dasar 2 Fasilitator & Askot
728.00
150,000
109,200,000
403.00
60,450,000
0.00
150,000
0
403.00
60,450,000
325.00
48,750,000
‐ Pelatihan Dasar 3 Fasilitator & Askot
392.00
150,000
58,800,000
231.00
34,650,000
0.00
150,000
0
231.00
34,650,000
161.00
24,150,000
‐ Pelatihan Asmandat Kota Baru
4.00
150,000
600,000
0.00
0
0.00
150,000
0
0.00
0
4.00
600,000
‐ Modul
1.00
25,000
25,000
0.00
0
0.00
25,000
0
0.00
0
1.00
25,000
Lokalatih Pemda dan Stakeholder
60.00
200,000
12,000,000
60.00
12,000,000
0.00
200,000
0
60.00
12,000,000
0.00
0
Modul
20.00
50,000
1,000,000
20.00
1,000,000
0.00
50,000
0
20.00
1,000,000
0.00
0
FASILITATOR DAN ASKOT
TRAINING DAN COACHING UNTUK PROGRAM PENGUATAN PARTISIPASI PEREMPUAN (P4) 1
2
3
120.00
150,000
18,000,000
108.00
16,200,000
0.00
150,000
0
108.00
16,200,000
12.00
1,800,000
Modul
10.00
50,000
500,000
9.00
450,000
0.00
50,000
0
9.00
450,000
1.00
50,000
TOT for Facilitator to Train Com Volunteer
32.00
150,000
4,800,000
32.00
4,800,000
0.00
150,000
0
32.00
4,800,000
0.00
0
8.00
50,000
400,000
8.00
400,000
0.00
50,000
0
8.00
400,000
0.00
0
32.00
150,000
4,800,000
0.00
0
0.00
150,000
0
0.00
0
32.00
4,800,000
8.00
50,000
400,000
0.00
0
0.00
50,000
0
0.00
0
8.00
400,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
Pre Assignment Training
Modul 4
Community Self Survey Modul
5
Coaching Social Mapping Modul
6
Coaching Sosialisasi Awal Modul
7
Coaching Women & Poverty Reflection Modul
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
CONTRACT AMAND. 16 URAIAN
8
Coaching Women and Leadership Reflection Modul
9
Coaching Taman Belajar Keluarga Modul
10
Coaching Participatory Planning (PJM Pronangkis) Modul
11
13
14
RATE
NOS
(Rp.)
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
Training SIM, QS, PPM
8.00
150,000
1,200,000
0.00
0
0.00
150,000
0
0.00
0
8.00
1,200,000
Modul
8.00
50,000
400,000
0.00
0
0.00
50,000
0
0.00
0
8.00
400,000
Training Konsep P4
0.00
150,000
0
0.00
0
0.00
150,000
0
0.00
0
0.00
0
Modul
0.00
50,000
0
0.00
0
0.00
50,000
0
0.00
0
0.00
0
68.00
120,000
8,160,000
0.00
0
0.00
120,000
0
0.00
0
68.00
8,160,000
Coaching BLM Khusus dan Monev Modul
12
NOS
INVOICE LALU
TOTAL
Kit Training production for Community (Relawan Kelurahan x 5) + Fasilitator
15
Selection Test Faskel P4 Psycho Test
12.00
250,000
3,000,000
0.00
0
0.00
250,000
0
0.00
0
12.00
3,000,000
Akademic Test
12.00
250,000
3,000,000
0.00
0
0.00
250,000
0
0.00
0
12.00
3,000,000
TRAINING DAN COACHING UNTUK PROGRAM PENGUATAN PARTISIPASI PEREMPUAN (P4) (July s/d December 2008) 1
Lokalatih Pemda dan Stakeholder Modul
2
3
120.00
150,000
18,000,000
110.00
16,500,000
0.00
150,000
0
110.00
16,500,000
10.00
1,500,000
Modul
10.00
50,000
500,000
10.00
500,000
0.00
50,000
0
10.00
500,000
0.00
0
TOT for Facilitator to Train Com Volunteer
32.00
150,000
4,800,000
0.00
0
0.00
150,000
0
0.00
0
32.00
4,800,000
8.00
50,000
400,000
0.00
0
0.00
50,000
0
0.00
0
8.00
400,000
Pre Assignment Training
Modul 4
Community Self Survey Modul
5
Coaching Social Mapping Modul
6
Coaching Sosialisasi Awal Modul
32.00
150,000
4,800,000
0.00
0
0.00
150,000
0
0.00
0
32.00
4,800,000
8.00
50,000
400,000
0.00
0
0.00
50,000
0
0.00
0
8.00
400,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
CONTRACT AMAND. 16 URAIAN
7
Coaching Women & Poverty Reflection Modul
8
Coaching Women and Leadership Reflection Modul
9
Coaching Taman Belajar Keluarga Modul
10
Coaching Participatory Planning (PJM Pronangkis) Modul
11
12
13
NOS
RATE
INVOICE LALU
TOTAL
NOS
(Rp.)
INVOICE SAAT INI
TOTAL
NOS
(Rp.)
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
SISA KONTRAK
TOTAL
NOS
(Rp.)
TOTAL (Rp.)
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
16.00
50,000
800,000
0.00
0
0.00
50,000
0
0.00
0
16.00
800,000
8.00
25,000
200,000
0.00
0
0.00
25,000
0
0.00
0
8.00
200,000
Coaching BLM Khusus dan Monev
0.00
50,000
0
0.00
0
0.00
50,000
0
0.00
0
0.00
0
Modul
0.00
25,000
0
0.00
0
0.00
25,000
0
0.00
0
0.00
0
Training SIM, QS, PPM
0.00
150,000
0
0.00
0
0.00
150,000
0
0.00
0
0.00
0
Modul
0.00
50,000
0
0.00
0
0.00
50,000
0
0.00
0
0.00
0
0.00
120,000
0
0.00
0
0.00
120,000
0
0.00
0
0.00
0
44.00
50,000
2,200,000
0.00
0
0.00
50,000
0
0.00
0
44.00
2,200,000
Training Konsep P4 Modul
14
Kit Training production for Community (Relawan Kelurahan x 5) + Fasilitator TRAINING ACTIVITIES OF PNPM (JUNE ‐ AUGUST 2009) TINGKAT KMW Coaching Khusus Pinjaman Bergulir
Sub Total 3.2
2,133,580,000
1,493,673,800
0
1,493,673,800
639,906,200
3.3. Training Activities Handle By Facilitator Teams
Month : CONTRACT AMAND. 16
URAIAN
a.
Training and Coaching Activities (FIX COST) of the post disaster
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
TOTAL (Rp.)
INVOICE SAAT INI NOS
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL (Rp.)
Desember 2008 SISA KONTRAK NOS
TOTAL (Rp.)
40.00
2,025,000
81,000,000
40.00
81,000,000
0.00
2,025,000
0
40.00
81,000,000
0.00
0
143.00
5,725,000
818,675,000
143.00
818,675,000
0.00
5,725,000
0
143.00
818,675,000
0.00
0
resettlement program (PDRP), must handle by each Team Faskel, The Activities are : 1
Training for Community Cadres, insitu class room or on the job training, 1 time x 2 days x 15 communty valunteers/Kelurahan
2
Coaching for Community Cadres, 3 time x 1 days x 15 community valunteers/Kelurahan
3
Training for Team Community Mapping, insitu class room or on the job training, 1 time x 2 days x 15 participant/Kelurahan
4
Training for KERAP, insitu class room or on the job training,
5
Coaching for KERAP, 3 time x 2 days x 15 participant/KERAP
1 time x 2 days x 15 Member/KERAP 6
Coaching for KSM, 6 time x 1 days x 3 prs x 5 selected KSM / KERAP
b.
Training and Coaching Activities (FIX COST), must handle by each Team Faskel, The Activities are :
1
Training for Community Cadres, insitu class room or on the job training, 1 time x 4 days x 25 communty valunteers/Kelurahan
2
Coaching for Community Cadres, 10 time x 1 days x 25 community valunteers/Kelurahan
3
Training for Team Community Mapping, insitu class room or on the job training, 1 time x 4 days x 25 participant/Kelurahan
4
Training for BKM, insitu class room or on the job training, 1 time x 3 days x 15 Member/BKM
5
Coaching for BKM, 5 time x 3 days x 15 participant/BKM
6
Coaching for KSM, 10 time x 1 days x 5 selected KSM/BKM
7
Coaching for UPK, 10 time x 1 days x 3 member BKM/Kelurahan
CONTRACT AMAND. 16 URAIAN
c.
Training and Coaching Activities tingkat Masyarakat untuk Kel P4
NOS
12
RATE
3,123,750
TOTAL (Rp.) 37,485,000
INVOICE LALU NOS
12.00
TOTAL (Rp.) 37,485,000
INVOICE SAAT INI NOS
0.00
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
3,123,750
NOS
0
12.00
TOTAL (Rp.) 37,485,000
SISA KONTRAK NOS
0.00
TOTAL (Rp.) 0
(Fix Cost) 12 kel 1
Pelatihan Motivasional Relawan Warga
2
Coaching Praktek FGD RK
3
Coaching Pembentukan & Pengorganisasian TBK
4
Coaching Kegiatan‐kegiatan TBK
5
Coaching Lokakarya Review Partisipatif PS & PJM Pronangkis
6
Pelatihan/Coaching Pemetaan Swadaya Responsif Gender
7
Coaching Perencanaan Partisipatif & Penyusunan Rencana Kegiatan
berbasis IPM MDGs 8
Coaching Mekanisme Penyusunan Usulan Kegiatan
9
Coaching Pendampingan BLM Pilot
Sub Total 3.3
937,160,000
937,160,000
0
937,160,000
0
3.4. FIX COST for Facilitators and Korkot Assistants
Month :
CONTRACT AMAND. 16 URAIAN
a.
NOS
RATE
TOTAL (Rp.)
INVOICE LALU NOS
TOTAL (Rp.)
INVOICE SAAT INI NOS
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL (Rp.)
July s/d August 2009
SISA KONTRAK NOS
TOTAL (Rp.)
Remuneration of Facilitator Kelurahans (included basic salary, tax, social change, assignment allowance) January 2006
34.00
2,650,000
90,100,000
34.00
90,100,000
0.00
2,650,000
0
34.00
90,100,000
0.00
0
February 2006
68.00
2,650,000
180,200,000
68.00
180,200,000
0.00
2,650,000
0
68.00
180,200,000
0.00
0
448.00
2,650,000
1,187,200,000
448.00
1,187,200,000
0.00
2,650,000
0
448.00
1,187,200,000
0.00
0
80.00
2,650,000
212,000,000
80.00
212,000,000
0.00
2,650,000
0
80.00
212,000,000
0.00
0
Sept ‐ Nov 2006
235.00
2,650,000
622,750,000
235.00
622,750,000
0.00
2,650,000
0
235.00
622,750,000
0.00
0
Des 2006 ‐ Feb 2007
216.00
2,650,000
572,400,000
216.00
572,400,000
0.00
2,650,000
0
216.00
572,400,000
0.00
0
73.00
2,650,000
193,450,000
73.00
193,450,000
0.00
2,650,000
0
73.00
193,450,000
0.00
0
January 2006
18.00
3,300,000
59,400,000
18.00
59,400,000
0.00
3,300,000
0
18.00
59,400,000
0.00
0
February 2006
19.00
3,300,000
62,700,000
19.00
62,700,000
0.00
3,300,000
0
19.00
62,700,000
0.00
0
330.00
3,300,000
1,089,000,000
330.00
1,089,000,000
0.00
3,300,000
0
330.00
1,089,000,000
0.00
0
March 2007
25.50
3,300,000
84,150,000
25.50
84,150,000
0.00
3,300,000
0
25.50
84,150,000
0.00
0
Remuneration of Data Base Management assistants
59.50
3,550,000
211,225,000
59.50
211,225,000
0.00
3,550,000
0
59.50
211,225,000
0.00
0
58.33
3,550,000
207,083,215
58.33
207,083,215
0.00
3,550,000
0
58.33
207,083,215
0.00
0
March up to July 2006 August 2006
March 2007 b.
Remuneration of Senior Facilitator Kelurahans (included basic salary, tax, social change, assignment allowance)
March 2006 ‐ Feb 2007
c.
(1 person at OC main office and 1 person at each korkot office) d.
Remuneration of Korkot assistants (at each korkot office: 1 ‐ 2 assistant for managing faskel teams)
e.
Remuneration of Korkot assistants (at each korkot office: 1 assistant for community housing)
38.50
3,550,000
136,675,000
38.50
136,675,000
0.00
3,550,000
0
38.50
136,675,000
0.00
0
f.
Remuneration of Korkot assistants (at each korkot office:
39.00
3,550,000
138,450,000
39.00
138,450,000
0.00
3,550,000
0
39.00
138,450,000
0.00
0
138.00
1,000,000
138,000,000
138.00
138,000,000
0.00
1,000,000
0
138.00
138,000,000
0.00
0
224.00
600,000
134,400,000
224.00
134,400,000
0.00
600,000
0
224.00
134,400,000
0.00
0
56.00
600,000
33,600,000
56.00
33,600,000
0.00
600,000
0
56.00
33,600,000
0.00
0
1 assistant for community micro finance) g.
Team Facilitator Operational Activities, expenses for 6 month for stimulating socialization activities at community levels (community gathering, FGD, etc)
h.
Team Facilitator Operational Activities, expenses for 10 month for maintaining socialization activities at community leves (community gathering FGD, etc) Team Facilitator Operational Activities, expenses for 2 month (March and April 07) for maintaining socialization activities at community leves (community gathering FGD, etc)
CONTRACT AMAND. 16 URAIAN
i.
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
TOTAL (Rp.)
INVOICE SAAT INI NOS
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL (Rp.)
SISA KONTRAK NOS
TOTAL (Rp.)
Motorcycle (rental) for Faskel and Senior Faskel : January 2006
56.00
500,000
28,000,000
56.00
28,000,000
0.00
500,000
0
56.00
28,000,000
0.00
0
February 2006
88.00
500,000
44,000,000
88.00
44,000,000
0.00
500,000
0
88.00
44,000,000
0.00
0
March up to July 2006
582.00
500,000
291,000,000
582.00
291,000,000
0.00
500,000
0
582.00
291,000,000
0.00
0
August 2006
111.00
500,000
55,500,000
111.00
55,500,000
0.00
500,000
0
111.00
55,500,000
0.00
0
Sept ‐ Oct 2006
321.00
500,000
160,500,000
321.00
160,500,000
0.00
500,000
0
321.00
160,500,000
0.00
0
Dec 2006 ‐ January 2007
195.00
500,000
97,500,000
195.00
97,500,000
0.00
500,000
0
195.00
97,500,000
0.00
0
Sub Total 3.4
6,029,283,215
6,029,283,215
0
6,029,283,215
0
3.5. Public Complaint Resolution Unit
Month :
CONTRACT AMAND. 16 URAIAN
NOS
RATE
INVOICE LALU
TOTAL (Rp.)
NOS
TOTAL (Rp.)
INVOICE SAAT INI NOS
INVOICE S/D SAAT INI
RATE
TOTAL
(Rp.)
(Rp.)
NOS
TOTAL (Rp.)
July s/d August 2009
SISA KONTRAK NOS
TOTAL (Rp.)
Communication (telp, fax, post)
19.00
250,000
4,750,000
18.00
4,500,000
1.00
250,000
250,000
19.00
4,750,000
0.00
0
Office Supply
19.00
250,000
4,750,000
18.00
4,500,000
1.00
250,000
250,000
19.00
4,750,000
0.00
0
Sub Total 3.5
9,500,000
9,000,000
500,000
9,500,000
0
