PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Alamat Konsultan Propinsi / OC Nomor & Tanggal Kontrak Amandemen & Memorandum Periode Kontrak
: No. 11 Periode (Maret s/d Agustus 2011) : November 2011 : IDB Loan (IND-132) dan Istisna"a (IND-131) & IDB ICDD Phase II : PT. Kwarsa Hexagon : Jl. Rabcabolang No. 36 Bandung : Jawa Barat / OC-4 : HK.08.08/OC-4/IDB-ICDD-SNVT-PKP/018/2009 - 8 Desember 2009 : Amandemen No. 4, Tanggal 13 Oktober 2011 : 08 December 2009 - 08 October 2011 (Original) : 08 December 2009 - 08 Desember 2011 (Bridging) KOMPOSISI BIAYA
NO.
I. REMUNERATION
CONTRACT AMANDMENT NO. 4
INVOICE LALU
INVOICE SAAT INI MARET 2011 S/D AGUSTUS 2011
INVOICE S\D SAAT INI
SISA KONTRAK
9,736,500,000
6,560,250,000
2,244,750,000
8,805,000,000
931,500,000
7,328,000,000 2,408,500,000
4,959,000,000 1,601,250,000
1,711,000,000 533,750,000
6,670,000,000 2,135,000,000
658,000,000 273,500,000
II. REIMBURSABLE II.1 SUPPORTING STAFF II.2 MOBILIZATION AND DEMOBILIZATION II.3 HOUSING ALLOWANCE II.4 DUTY TRAVEL II.5 OFFICE RENTAL (incl. Furniture) II.6 OFFICE EQUIPMENT and FURNISHING II.7 OFFICE UTILITIES (Power, Water, other) II.8 OFFICE CONSUMABLES (General, Computing, Copy) II.9 COMMUNICATION COST II.10 LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM) II.11 REPRODUCTION OF REPORT
5,889,055,000 16,500,000 658,400,000 202,880,000 670,500,000 315,500,000 503,800,000 503,000,000 2,956,200,000 62,275,000
3,821,195,000 10,500,000 375,650,000 197,120,000 600,500,000 197,500,000 320,600,000 275,000,000 1,827,300,000 17,025,000
1,466,218,485 4,500,000 210,350,000 5,760,000 52,500,000 88,500,000 129,851,130 114,507,355 846,000,000 14,250,000
5,287,413,485 15,000,000 586,000,000 202,880,000 653,000,000 286,000,000 450,451,130 389,507,355 2,673,300,000 31,275,000
601,641,515 1,500,000 72,400,000 17,500,000 29,500,000 53,348,870 113,492,645 282,900,000 31,000,000
III. MISCELLANEOUS III.1 COACHING AND TRAINING III.2 SOCIALIZATION
2,181,595,000 1,734,550,000 447,045,000
1,178,250,000 942,250,000 236,000,000
1,178,250,000 942,250,000 236,000,000
1,003,345,000 792,300,000 211,045,000
17,807,150,000
11,559,695,000
3,710,968,485
15,270,663,485
2,536,486,515
17,807,150,000 17,807,150,000 1,548,519,000
11,559,695,000 11,559,695,000 1,548,519,000 10,011,176,000 11,559,695,000
3,710,968,485 3,710,968,485 -
15,270,663,485 15,270,663,485 1,548,519,000 13,722,144,485 15,270,663,485
2,536,486,515 2,536,486,515 -
I.1 I.2
PROFESSIONAL STAFF SUPPORTING STAFF
TOTAL IDB PNPM-ICDD Project (IND-131/132) and IDB ICDD Phase II GRAND TOTAL UANG MUKA PENGEMBALIAN UANG MUKA NET REQUES PAYMENT NET REQUES PAYMENT + PPN
16,258,631,000 17,807,150,000
-
3,710,968,485 3,710,968,485
2,536,486,515 2,536,486,515
I. REMUNERATION
NO I
NAMA
POSISI
Input
CONTRACT AMANDMENT NO. 4
(staffmonths)
Volume
Rate
Jumlah
INVOICE SAAT INI MARET 2011 S/D AGUSTUS 2011
INVOICE LALU Volume
Jumlah
Volume
Jumlah
SISA KONTRAK
INVOICE S\D SAAT INI Volume
Jumlah
Volume
1
Ir. Fatah Nugraha, MP
Program Director
Staf months
1
x
7.5
7.5
1
x
-
7.5
-
2
Gunawan Pramono, SP
Team Leader
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
3
Jaja Jamaludin, SE
Capacity Building Specialist
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
4
R. Saefudin Atmakusumah, S.Hut
Ass. For Training Organizer
Staf months
1
x
0
-
1
x
-
-
Rahman Sholeh
Ass. For Training Organizer
Staf months
1
x
4
4.0
1
x
-
4.0
-
Moch Ali Hasan, ST
Ass. For Training Organizer
Staf months
1
x
14.5
6.0
1
x
5.0
11.0
3.5
Siti Imas Masyitoh, SP
National Trainer - 1
Staf months
1
x
21
15.0
1
x
5.0
20.0
1.0
6
Dra. Siti Anah Kunyati, M.Si
National Trainer - 2
Staf months
1
x
21
15.0
1
x
5.0
20.0
1.0
7
Iwa Kartiwa, SE
National Trainer - 3
Staf months
1
x
21
15.0
1
x
5.0
20.0
1.0
8
Tristianti Susanti, S.Pd
National Trainer - 4
Staf months
1
x
0
-
1
x
-
-
-
Nia Kaniawati, SP
National Trainer - 4
Staf months
1
x
18
12.0
1
x
5.0
17.0
1.0
National Trainer - 5
Staf months
1
x
0
-
1
x
-
-
-
Ijang Wahyudin, S. Sos
National Trainer - 5
Staf months
1
x
18
12.0
1
x
5.0
17.0
1.0
10
Ir. Yogi Nugraha
Monitoring and Evaluation Specialist - 1
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
11
Drs. Asep Beno Sundayana
Monitoring and Evaluation Specialist - 2
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
Ir. Rustaman
Monitoring and Evaluation Specialist - 3
Staf months
1
x
13
6.0
1
x
5.0
11.0
2.0
12
Drs. A.S. Haris Sumadirya, M.Si
Lia Kamalia Kulsum, S.Kom
Senior Assistance for Data Manegement - 1
Staf months
1
x
9
9.0
1
x
-
9.0
-
Dadan Apandie, ST
Senior Assistance for Data Manegement - 1
Staf months
1
x
13
6.0
1
x
5.0
11.0
2.0
13
Taufik Rizal, S.Kom
Senior Assistance for Data Manegement - 2
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
14
Drs. I. Wayan Sudharta, M.Sc
Financial Management Specialist - 1
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
15
Afif Gunawan, SE
Financial Management Specialist - 2
Staf months
1
x
22
15.0
1
x
5.0
20.0
16 17
2.0
Ir. Rustaman
Infrastruktur Specialist - 1
Staf months
1
x
9
9.0
1
x
-
9.0
-
Bambang Sutrisno, ST.
Infrastruktur Specialist - 1
Staf months
1
x
13
6.0
1
x
5.0
11.0
2.0
Agus Ginanjar, ST
Infrastruktur Specialist - 2
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
Ainun Mardiyah, ST.
Infrastruktur Specialist - 3
Staf months
1
x
10
6.0
1
x
4.0
10.0
-
18
Wanti Susanti,S.Sos
Sub Proff for Administration to SNVT Prop - 1
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
19
Abdul Hamid, S.Sos
Sub Proff for Administration to SNVT Prop - 2
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
20
Jeni Andari, SE
Sub Proff for Administration to SNVT Prop - 3
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
21
Elin Herlina, SE
Sub Proff for Administration to SNVT Prop - 4
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
22
Bilie Permana
Sub Proff for Administration to SNVT Prop - 5
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
23
Berbudi Hartono
Sub Proff for Administration to SNVT Prop - 6
Staf months
1
x
22
15.0
1
x
5.0
20.0
24
2.0
Irwan Alamsyah, A.Md
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 1 (Kab. Bogo
Staf months
1
x
7.5
7.5
1
x
-
7.5
-
Ade Rahayu, Amd.
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 1 (Kab. Bogo
Staf months
1
x
14.5
7.5
1
x
5.0
12.5
2.0
25
M. Jamaludin, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 2 (Kota Bogo
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
26
Herry Suryadi, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 3 (Kab Bakas
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
27
Hasrul Bahar, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 4 (Kab Sukab
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
28
M. Ali Akbar, SE. AK.
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karaw
Staf months
1
x
8
8.0
1
x
-
8.0
-
Rahmat Gumbira, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karaw
Staf months
1
x
8
7.0
1
x
1.0
8.0
2.0
Rudi Setiadi, Amd
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karaw
Staf months
1
x
6
-
1
x
4.0
4.0
29
Adin Qommarudin
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 6 (Kab. Purw
Staf months
1
x
16
15.0
1
x
1.0
16.0
-
Tanti Rahmawati, SE.
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 6 (Kab. Purw
Staf months
1
x
6
-
1
x
4.0
4.0
2.0
30
Allan Robidian
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 7 (Kab. Band
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
31
Sucahyono, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 8 (Kota Cima
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
32
Acep Nursholeh Maulud
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 9 (Kab. Indra
Staf months
1
x
16
15.0
1
x
1.0
16.0
-
Agus Rohman, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 9 (Kab. Indra
Staf months
1
x
6
-
1
x
3.0
3.0
3.0
Hajami
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 10 (Kab. Cire
Staf months
1
x
9
9.0
1
x
-
9.0
-
Wiryatmo Widyo Kusumo
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 10 (Kab. Cire
Staf months
1
x
13
6.0
1
x
5.0
11.0
2.0
34
Pipin Muhammad Firman
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 11 (Kab. Maj
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
35
Warsida
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 12 (Kab. Gar
Staf months
1
x
22
15.0
1
x
5.0
20.0
2.0
36
Andi Setiabudi, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 13 (Kab. Ciam
Staf months
1
x
9
5.0
1
x
-
5.0
4.0
Sulistiyo Argo Rimbawanto, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 13 (Kab. Ciam
Staf months
1
x
13
6.0
1
x
5.0
11.0
2.0
33
Jumlah
-
5
9
Rate
Proffesional Staff
TOTAL I.1.
798
7,328,000,000
4,959,000,000
195
1,711,000,000
725
6,670,000,000
85.5
658,000,000
NO I.2
POSISI
NAMA
Input
CONTRACT AMANDMENT NO. 4
(staffmonths)
Volume
Rate
Jumlah
INVOICE SAAT INI MARET 2011 S/D AGUSTUS 2011
INVOICE LALU Volume
Jumlah
Volume
Jumlah
INVOICE S\D SAAT INI Volume
Jumlah
SISA KONTRAK Volume
Rate
Jumlah
SUPPORTING STAFF
I.2.1 Supporting Staff of Central Office 1
Ramudji, ST
Office Manager
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
2
Ani Sundari
Secretary
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
3
Kakan
Computer Operator-1
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
4
Iwan Rahardie
Computer Operator-2
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
5
Topan Rahmatullah
Computer Operator-3
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
6
Agus Rohman
Computer Operator PPM
Staf months
1
x
16
15
1
x
1.0
16.0
-
Rangga Dwipayana
Computer Operator PPM
Staf months
1
x
6
-
1
x
4.0
4.0
2.0
7
Toni
Security
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
8
Budiman
Office Boy
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
I.2.2 Supporting Staff of Korkot Office
0
-
1
Mike Juarsih
Secretary for Kabupaten Cirebon
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
2
Rudiyanto Eka Prasetiawan
Secretary for Kabupaten Bandung Barat
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
-
3
Anita Aditama
Secretary for Kabupaten Bogor
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
4
Kurnia Yulia P
Secretary for Kota Bogor
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
5
Yusni Rahayu
Secretary for Kabupaten Karawang
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
6
Dede Suryana W
Secretary for Kabupaten Cianjur
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
7
Puput Faulina
Secretary for Kabupaten Kuningan
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
8
Reni Julianti
Secretary for Kabupaten Sumedang
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
9
Rio Mardian
Secretary for Kabupaten Bandung
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
10
Dewi Yuliawati
Secretary for Kabupaten Indramayu
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
11
Nining Widya
Secretary for Kota Bandung
Staf months
1
x
22
15
1
x
5.0
20.0
12
Musliyah
Secretary for Kota Bekasi
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
13
Dadang Suhendar
Secretary for Kota Depok
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
14
Erna Nopiana
Secretary for Kaupaten Majalengka
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
15
Anggun Mahardika
Secretary for Kabupaten Purwakarta
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
16
Tita Siti Patmawati
Secretary for Kabupaten Bekasi
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
17
Dashat Andris S
Secretary for Kabupaten Ciamis
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
18
Arif Imanudin
Secretary for Kota Tasikmalaya
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
19
Amar Wahyudin
Secretary for Kab Garut
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
20
Neneng Ruslina
Secretary for Kab. Sukabumi
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
21
Sahid
Computer Operator Kabupaten Cirebon
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
22
Lufi Maulana Yusuf
Computer Operator Kab Bandung Barat
Staf months
1
x
22
15
1
x
5.0
20.0
23
Asep Nugraha
Computer Operator Kabupaten Bogor
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
24
Tatang
Computer Operator Kota Bogor
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
25
Jam Jam Nurjaman
Computer Operator Kabupaten Karawang
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
26
Achmad Yani, ST
Computer Operator Kabupaten Cianjur
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
27
Deasy Maulina
Computer Operator Kabupaten Kuningan
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
28
Indra Prayoga
Computer Operator Kabupaten Sumedang
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
29
Arif Nurbowo
Computer Operator Kabupaten Bandung
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
30
Gunawan
Computer Operator Kabupaten Indramayu
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
31
Megi Ginanjar
Computer Operator Kota Bandung
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
32
Muchamad Ihsanudin
Computer Operator Kota Bekasi
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
33
Rahmat
Computer Operator Kota Depok
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
34
Ayi Rahmat
Computer Operator Kabupaten Majalengka
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
2.0
2.0
35
Suparman
Computer Operator Kabupaten Bekasi
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
36
Nopidi Galuh H
Computer Operator Kabupaten Purwakarta
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
37
Ismet Mustofa
Computer Operator Kabupaten Ciamis
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
38
Haerul Anwar
Computer Operator Kota Tasikmalaya
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
39
Budi Saptono
Computer Operator Kab Garut
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
40
Andang Pathurahman
Computer Operator Kab/Kota Sukabumi
Staf months
1
x
22
15
1
x
5.0
20.0
2.0
41
TBN
Computer Operator Kota Bandung - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
42
TBN
Computer Operator Kota Bekasi - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
43
TBN
Computer Operator Kota Depok - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
44
TBN
Computer Operator Kabupaten Bogor - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
45
TBN
Computer Operator Kabupaten Bekasi - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
46
TBN
Computer Operator Kabupaten Karawang - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
47
TBN
Computer Operator Kabupaten Cirebon - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
48
TBN
Computer Operator Kota Bogor - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
49
TBN
Computer Operator Kab Garut - ex advance
Staf months
1
x
3
-
1
x
-
-
3.0
50
TBN
Computer Operator Kabupaten Sukabumi - ex advance
Staf months
1
x
3
-
1
x
-
-
TOTAL I.2.
1086
2,408,500,000
TOTAL I
3356
9,736,500,000
720.0
3.0
1,601,250,000
240
533,750,000
960
2,135,000,000
126.0
273,500,000
6,560,250,000
771
2,244,750,000
2,992
8,805,000,000
388.5
931,500,000
II. REIMBURSABLES No.
URAIAN
UNIT
CONTRACT AMANDMENT NO. 4 Rate
II.1
SUPPORTING STAFF
II.2
MOBILIZATION AND DEMOBILIZATION
II.3 1 2 3
HOUSING ALLOWANCE Capacity Building Specialist Senior Assistance for Data Manegement - 2 Financial Management Specialist - 2
Volume
TOTAL II.1
month month month
250,000 250,000 250,000
22 22 22
day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs day/prs trip/prs day/prs
50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000
21 21 0 51 0 0 24 24 0 0 12 12 0 18 0 0 57 57 0 9 9 0 45 0 0 9 0 0 18 18 0 21 21 0 54 54 0 21 21 0 24 24 0 12 12 0
Vol
5,500,000 5,500,000 5,500,000
14 14 14
1,050,000 2,100,000 2,550,000 1,200,000 2,400,000 600,000 1,200,000 900,000 2,850,000 5,700,000 450,000 900,000 2,250,000 450,000 900,000 1,800,000 1,050,000 2,100,000 2,700,000 5,400,000 1,050,000 2,100,000 1,200,000 2,400,000 600,000 1,200,000 -
INVOICE S/D SAAT INI Vol
3,500,000 3,500,000 3,500,000
6 6 6
750,000 1,300,000 2,100,000 1,050,000 2,100,000 500,000 1,000,000 600,000 2,150,000 4,300,000 200,000 400,000 1,600,000 350,000 700,000 1,400,000 1,050,000 1,500,000 2,100,000 4,200,000 850,000 1,700,000 1,100,000 2,200,000 500,000 1,000,000 -
1,500,000 1,500,000 1,500,000
100,000 200,000 450,000 100,000 200,000 150,000 550,000 1,100,000 250,000 500,000 450,000 200,000 400,000 500,000 1,000,000 200,000 400,000 100,000 200,000 -
Rate
Volume
20 20 20
5,000,000 5,000,000 5,000,000
-
250,000 250,000 250,000
2 2 2
15,000,000
17 15 51 23 23 10 10 15 54 54 9 9 41 7 18 18 21 15 52 52 21 21 24 24 10 10 -
Jumlah
-
-
4,500,000
2 2 9 2 2 3 11 11 5 5 9 4 4 10 10 4 4 2 2 -
SISA KONTRAK
Jumlah
-
-
10,500,000
15 13 42 21 21 10 10 12 43 43 4 4 32 7 14 14 21 15 42 42 17 17 22 22 10 10 -
Jumlah
-
-
16,500,000
day/prs trip/prs day/prs
Jumlah
-
-
TOTAL II.3 II.4 DUTY TRAVEL II.4.1. Monitoring, Supervision, Coordination By Province Office 3% per siklus a. To Kelurahan Kab. Bekasi (60 Kelurahan) Lumpsum 1 dy x 7 trip x 3 prs 7 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs b. To Kelurahan Kab. Bandung (171 Kelurahan) 1 dy x 17 trip x 3 prs Lumpsum trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs c. To Kelurahan Kab. Kerawang (67 Kelurahan) 1 dy x 8 trip x 3 prs Lumpsum 8 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs d. To Kelurahan Kab. Subang (32 Kelurahan) 1 dy x 4 trip x 3 prs Lumpsum 4 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs e. To Kelurahan Kab. Purwakarta (48 Kelurahan) 1 dy x 6 trip x 3 prs Lumpsum trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs f. To Kelurahan Kab. Cirebon (198 Kelurahan) 1 dy x 19 trip x 3 prs Lumpsum 19 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs g. To Kelurahan Kota Cirebon (22 Kelurahan) 1 dy x 3 trip x 3 prs Lumpsum 3 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs h. To Kelurahan Kota Bandung (151 Kelurahan) 1 dy x 15 trip x 3 prs Lumpsum trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs i. To Kelurahan Kota Cimahi (15 Kelurahan) 1 dy x 3 trip x 3 prs Lumpsum trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs j. To Kelurahan Kab. Indramayu (52 Kelurahan) 1 dy x 6 trip x 3 prs Lumpsum 6 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs k. To Kelurahan Kota Bekasi (56 Kelurahan) 1 dy x 7 trip x 3 prs Lumpsum 7 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs l. To Kelurahan Kab Bogor (184 Kelurahan) 1 dy x 18 trip x 3 prs Lumpsum 18 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs m. Kota Depok (63 Kelurahan) 1 dy x 7 trip x 3 prs Lumpsum 7 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs n. Kota Bogor (68 Kelurahan) 1 dy x 8 trip x 3 prs Lumpsum Inland Transport 8 trip x 3 prs Accomodation - dy x trip x 3 prs o. To Kelurahan Kab. Cianjur (25 Kelurahan) 1 dy x 4 trip x 3 prs Lumpsum 4 trip x 3 prs Inland Transport Accomodation - dy x trip x 3 prs
Volume
-
TOTAL II.2
INVOICE SAAT INI MARET 2011 S/D AGUST 2011
INVOICE LALU
Jumlah
850,000 1,500,000 2,550,000 1,150,000 2,300,000 500,000 1,000,000 750,000 2,700,000 5,400,000 450,000 900,000 2,050,000 350,000 900,000 1,800,000 1,050,000 1,500,000 2,600,000 5,200,000 1,050,000 2,100,000 1,200,000 2,400,000 500,000 1,000,000 -
500,000 500,000 500,000 1,500,000
50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000
4 6 1 1 2 2 3 3 3 4 2 6 2 2 2 2 -
200,000 600,000 50,000 100,000 100,000 200,000 150,000 150,000 300,000 200,000 100,000 600,000 100,000 200,000 100,000 200,000 -
No.
URAIAN
UNIT
CONTRACT AMANDMENT NO. 4 Rate
p.
q.
r.
s.
t.
u.
v.
w.
x.
y.
z.
aa.
To Kelurahan Kab. Sumedang (36 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x
5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
7 7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
5 5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
7 7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
4 4 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
8 8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
5 5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
8 8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
4 4 4
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
3 3 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
To Kelurahan Kab. Bandung Barat (44 Kelurahan) 1 dy x 5 Lumpsum 5 Inland Transport Accomodation - dy x -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
Meeting with NMC etc. Jakarta 2 dy - Lumpsum 1 dy - Inland Transport - Accommodation 1 dy
tm tm tm
x x x
7 7 7
prs prs prs
day/prs prs/tm prs/dy
To Kelurahan Kab. Majalengka (57 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x To Kelurahan Kab. Kuningan (41 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x To Kelurahan Kab. Sukabumi (58 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x To Kelurahan Kota Sukabumi (33 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x To Kelurahan Kab. Garut (71 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x To Kelurahan Kota Tasikmalaya (35 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x To Kelurahan Kab. Tasikmalaya (69 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x To Kelurahan Kab. Ciamis (29 Kelurahan) 2 dy x Lumpsum Inland Transport Accomodation 1 dy x To Kelurahan Kota Banjar (22 Kelurahan) 1 dy x Lumpsum Inland Transport Accomodation - dy x
x x x
8 8 8
50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 150,000 260,000 -
Volume
Jumlah
15 0 0
750,000 -
21 21 0
1,050,000 2,100,000 -
15 15 0
750,000 1,500,000 -
21 21 0 0 12 12 0
1,050,000 2,100,000 -
24 24 0
1,200,000 2,400,000 -
15 15 0
750,000 1,500,000 -
24 24 0
1,200,000 2,400,000 -
24 12 12
1,200,000 1,200,000 2,640,000
9 9 0
450,000 900,000 -
18 18 0
900,000 1,800,000 -
132 76 76
6,600,000 11,400,000 19,760,000
275
13,750,000 38,650,000 15,250,000 9,700,000 10,900,000 44,800,000 6,700,000 34,150,000 4,500,000 11,800,000 12,850,000
600,000 1,200,000 -
II.4.2. Monitoring, Supervision, Coordination By By Korkot and Askot 50% per siklus a. b. c. d. e. f. g. h. i. j. k.
To Kelurahan Kab. Bekasi (60 Kelurahan) Lumpsum 1 dy x 90 To Kelurahan Kab. Bandung (171 Kelurahan) 1 dy x 256 Lumpsum To Kelurahan Kab. Kerawang (67 Kelurahan) 1 dy x 100 Lumpsum To Kelurahan Kab. Subang (32 Kelurahan) 1 dy x 48 Lumpsum To Kelurahan Kab. Purwakarta (48 Kelurahan) 1 dy x 72 Lumpsum To Kelurahan Kab. Cirebon (198 Kelurahan) 1 dy x 297 Lumpsum To Kelurahan Kota Cirebon (22 Kelurahan) 1 dy x 33 Lumpsum To Kelurahan Kota Bandung (151 Kelurahan) 1 dy x 226 Lumpsum To Kelurahan Kota Cimahi (15 Kelurahan) 1 dy x 22 Lumpsum To Kelurahan Kab. Indramayu (52 Kelurahan) 1 dy x 78 Lumpsum To Kelurahan Kota Bekasi (56 Kelurahan) 1 dy x 84 Lumpsum
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
773 305 194 218 896 134 683 90 236 257
INVOICE LALU Volume 10 16 16 14 14 16 16 10 10 17 17 10 10 22 22 17 12 4 5 5 6 6 73 28 47 167 445 191 95 132 481 76 400 60 154 157
Jumlah 500,000 800,000 1,600,000 700,000 1,400,000 800,000 1,600,000 500,000 1,000,000 -
850,000 1,700,000 500,000 1,000,000 1,100,000 2,200,000 850,000 1,200,000 880,000 250,000 500,000 -
300,000 600,000 -
3,650,000 4,200,000 12,220,000
8,350,000 22,250,000 9,550,000 4,750,000 6,600,000 24,050,000 3,800,000 20,000,000 3,000,000 7,700,000 7,850,000
INVOICE SAAT INI MARET 2011 S/D AGUST 2011 Vol 4 4 4 5 5 2 2 4 4 4 4 2 2 4 4 4 7 7 4 4 107 328 114 62 79 281 58 269 22 79 100
Jumlah
INVOICE S/D SAAT INI Vol
200,000 200,000 400,000 250,000 500,000 100,000 200,000 -
200,000 400,000 200,000 400,000 100,000 200,000 200,000 200,000 400,000 -
350,000 700,000 -
200,000 600,000 -
5,350,000 16,400,000 5,700,000 3,100,000 3,950,000 14,050,000 2,900,000 13,450,000 1,100,000 3,950,000 5,000,000
14 20 20 14 14 21 21 12 12 21 21 14 14 24 24 21 12 4 9 9 13 13 77 32 47 274 773 305 157 211 762 134 669 82 233 257
Jumlah 700,000 1,000,000 2,000,000 700,000 1,400,000 1,050,000 2,100,000 600,000 1,200,000 -
1,050,000 2,100,000 700,000 1,400,000 1,200,000 2,400,000 1,050,000 1,200,000 880,000 450,000 900,000 -
650,000 1,300,000 -
3,850,000 4,800,000 12,220,000
13,700,000 38,650,000 15,250,000 7,850,000 10,550,000 38,100,000 6,700,000 33,450,000 4,100,000 11,650,000 12,850,000
SISA KONTRAK Rate 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 100,000 220,000 50,000 150,000 260,000 -
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Volume 1 1 1 1 1 3 3 1 1 3 8 5 5 55 44 29 1 37 7 134 14 8 3 -
Jumlah 50,000 50,000 100,000 50,000 100,000 -
150,000 300,000 50,000 100,000 150,000 1,760,000 -
250,000 500,000 -
2,750,000 6,600,000 7,540,000
50,000 1,850,000 350,000 6,700,000 700,000 400,000 150,000 -
No.
URAIAN
UNIT
CONTRACT AMANDMENT NO. 4 Rate
l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v.
To Kelurahan Kab Bogor (184 Kelurahan) 1 dy x Lumpsum Kota Depok (63 Kelurahan) 1 dy x Lumpsum Kota Bogor (68 Kelurahan) 1 dy x Lumpsum To Kelurahan Kab. Cianjur (25 Kelurahan) 1 dy x Lumpsum To Kelurahan Kab. Sumedang (36 Kelurahan) 1 dy x Lumpsum
276
x
3
prs
day/prs
94
trip
x
3
prs
day/prs
102
trip
x
3
prs
day/prs
37
trip
x
3
prs
day/prs
54
trip
x
3
prs
day/prs
To Kelurahan Kab. Majalengka (57 Kelurahan) 1 dy x 85 Lumpsum To Kelurahan Kab. Kuningan (41 Kelurahan) 1 dy x 61 Lumpsum To Kelurahan Kab. Sukabumi (58 Kelurahan) 1 dy x 87 Lumpsum To Kelurahan Kota Sukabumi (33 Kelurahan) 1 dy x 49 Lumpsum To Kelurahan Kab. Garut (71 Kelurahan) 1 dy x 106 Lumpsum To Kelurahan Kota Tasikmalaya (69 Kelurahan) 1 dy x 103 Lumpsum To Kelurahan Kab. Tasikmalaya (35 Kelurahan) 1 dy x 52 Lumpsum To Kelurahan Kab. Ciamis (29 Kelurahan) 1 dy x 43 Lumpsum To Kelurahan Kota Banjar (22 Kelurahan) 1 dy x 33 Lumpsum To Kelurahan Kab. Bandung Barat (44 Kelurahan) 1 dy x 51 Lumpsum Meeting with Province Office Kab. Bekasi Inland Inland Transport Kab. Bandung, Inland Transport Kota Depok Inland Transport Kota Cimahi Inland Transport Kab. Cirebon Inland Transport Kab. Purwakarta Inland Transport Kab Indramayu Inland Transport Kab. Subang Inland Transport Kab Bogor Inland Transport Kota Bekasi Inland Transport Kota Bandung Inland Transport Kota Cirebon Inland Transport Kota Bogor Inland Transport Kab. Cianjur Inland Transport Kab. Sumedang Inland Transport Kab Majalengka Inland Transport Kab. Kuningan Inland Transport Kab. Karawang Inland Transport Kab. Sukabumi Inland Transport Kota Sukabumi Inland Transport Kab. Garut Inland Transport Kab. Tasikmalaya Inland Transport
trip
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
4
prs
day/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Volume 833 287 308 113 164 257 185 266 198 323 311 210 131 134 207
100,000 50,000 100,000 50,000
62
100,000 50,000 100,000 50,000 100,000 100,000 50,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
62
62 62 62
62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62
Jumlah 41,650,000 14,350,000 15,400,000 5,650,000 8,200,000
INVOICE LALU Volume
Jumlah
INVOICE SAAT INI MARET 2011 S/D AGUST 2011 Vol
23,100,000 8,350,000 9,450,000 3,850,000 5,000,000
12,850,000 9,250,000 13,300,000 9,900,000 16,150,000 15,550,000 10,500,000 6,550,000 6,700,000 10,350,000
462 167 189 77 100 169 115 163 75 188 184 80 79 56 76
8,450,000 5,750,000 8,150,000 3,750,000 9,400,000 9,200,000 4,000,000 3,950,000 2,800,000 3,800,000
320 118 110 31 64 65 70 101 52 124 111 49 51 44 131
6,200,000 3,100,000 6,200,000 3,100,000 6,200,000 3,100,000 6,200,000 3,100,000 6,200,000 6,200,000 3,100,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000
30 32 30 27 33 31 32 27 39 30 34 28 31 35 33 33 29 35 32 28 32 28
3,000,000 1,600,000 3,000,000 1,350,000 3,300,000 1,550,000 3,200,000 1,350,000 3,900,000 3,000,000 1,700,000 2,800,000 3,100,000 3,500,000 3,300,000 3,300,000 2,900,000 3,500,000 3,200,000 2,800,000 3,200,000 2,800,000
29 23 29 13 29 23 28 13 23 17 26 13 17 19 23 17 23 17 24 17 23 19
Jumlah
INVOICE S/D SAAT INI Vol
16,000,000 5,900,000 5,500,000 1,550,000 3,200,000
Jumlah
SISA KONTRAK Rate
39,100,000 14,250,000 14,950,000 5,400,000 8,200,000
50,000 50,000 50,000 50,000 50,000
3,250,000 3,500,000 5,050,000 2,600,000 6,200,000 5,550,000 2,450,000 2,550,000 2,200,000 6,550,000
782 285 299 108 164 234 185 264 127 312 295 129 130 100 207
11,700,000 9,250,000 13,200,000 6,350,000 15,600,000 14,750,000 6,450,000 6,500,000 5,000,000 10,350,000
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
2,900,000 1,150,000 2,900,000 650,000 2,900,000 1,150,000 2,800,000 650,000 2,300,000 1,700,000 1,300,000 1,300,000 1,700,000 1,900,000 2,300,000 1,700,000 2,300,000 1,700,000 2,400,000 1,700,000 2,300,000 1,900,000
59 55 59 40 62 54 60 40 62 47 60 41 48 54 56 50 52 52 56 45 55 47
5,900,000 2,750,000 5,900,000 2,000,000 6,200,000 2,700,000 6,000,000 2,000,000 6,200,000 4,700,000 3,000,000 4,100,000 4,800,000 5,400,000 5,600,000 5,000,000 5,200,000 5,200,000 5,600,000 4,500,000 5,500,000 4,700,000
100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000 100,000 100,000 50,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
Volume 51 2 9 5 23 2 71 11 16 81 1 34 3 7 3 22 8 2 22 15 2 21 14 8 6 12 10 10 6 17 7 15
Jumlah 2,550,000 100,000 450,000 250,000 1,150,000 100,000 3,550,000 550,000 800,000 4,050,000 50,000 1,700,000 -
300,000 350,000 300,000 1,100,000 400,000 200,000 1,100,000 1,500,000 100,000 2,100,000 1,400,000 800,000 600,000 1,200,000 1,000,000 1,000,000 600,000 1,700,000 700,000 1,500,000
No.
URAIAN
UNIT
CONTRACT AMANDMENT NO. 4 Rate
w. x. y. z.
Kota Tasikmalaya Inland Transport Kota Banjar Inland Transport Kab. Ciamis Inland Transport Kab. Bandung Barat Inland Transport
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
14
trip
x
3
prs
trip/prs
100,000 100,000 100,000 100,000
Volume 62 62 62 50
TOTAL II.4 II.5
2
1
Prov
x
224
m2
x
22 mth
40,000
5072
1
Central Office - Computer P4 + Modem (Purchase) - Computer Notebook (Rent) Minimum Pentiu - Computer P4 + Modem For Sub Prof Adminis - Computer P4 + Modem For Sub Prof Finance - Printer - A4 Laser Jet (Purchase) - Printer Color A3 (Purchase) - Photocopy (Rent) - LCD (Rent)
5 3 3 4 2 1 1 1
unit unit unit unit unit unit unit unit
City Coordinator/ Ass. City Coordinator Office x 2 - Computer P4 + Modem for K 20 6 x 1 - Computer P4 + Modem of A 26 x 1 - Printer - A4 Laser Jet (Purc 20 x 1 - Computer Notebook (Rent
unit unit unit unit
x
22 mth
1
202,880,000
4,928
197,120,000
144
197,120,000
4,800,000 4,200,000 4,800,000 4,700,000
SISA KONTRAK Rate 100,000 100,000 100,000 100,000
Volume
Jumlah
14 20 14 3
586,000,000
5,760,000
5,072
5,760,000
x
22 mth
x
22 mth
6,500,000 350,000 6,500,000 6,500,000 3,500,000 3,000,000 450,000 250,000
5 66 3 4 2 1 22 22
32,500,000 23,100,000 19,500,000 26,000,000 7,000,000 3,000,000 9,900,000 5,500,000
5 42 3 4 2 1 14 14 -
32,500,000 14,700,000 19,500,000 26,000,000 7,000,000 3,000,000 6,300,000 3,500,000
18 6 6
6,300,000 2,700,000 1,500,000
unit-mth unit-mth unit-mth unit-mth
6,500,000 6,500,000 3,500,000 350,000
40 6 26 440
260,000,000 39,000,000 91,000,000 154,000,000
40 6 26 280
260,000,000 39,000,000 91,000,000 98,000,000
120
42,000,000
670,500,000
1
1,400,000 2,000,000 1,400,000 300,000 72,400,000
202,880,000
40,000
-
202,880,000
-
600,500,000
5 60 3 4 2 1 20 20 40 6 26 400
52,500,000
32,500,000 21,000,000 19,500,000 26,000,000 7,000,000 3,000,000 9,000,000 5,000,000
6,500,000 350,000 6,500,000 6,500,000 3,500,000 3,000,000 450,000 250,000
6 2 2
2,100,000 900,000 500,000
260,000,000 39,000,000 91,000,000 140,000,000
6,500,000 6,500,000 3,500,000 350,000
40
14,000,000
653,000,000
17,500,000
unit
x
23 mth
unit-mth
1,750,000
22
38,500,000
14
24,500,000
6
10,500,000
20 -
35,000,000
1,750,000
2
3,500,000
20,000,000
-
- Office Utilities
20
unit
x
16 mth
unit-mth
500,000
440
220,000,000
280
140,000,000
120
60,000,000
400
200,000,000
500,000
40
- Office Utilities Ass. City Coordinator
6
unit
x
13 mth
unit-mth
500,000
114
57,000,000
66
33,000,000
36
18,000,000
102
51,000,000
500,000
12
315,500,000
197,500,000
88,500,000
286,000,000
6,000,000 29,500,000
OFFICE CONSUMABLES (General, Computing, Copy) Central Office 1
office
x
23
mth
unit-mth
2,000,000
22
44,000,000
14
28,000,000
6
12,000,000
20
40,000,000
2,000,000
2
4,000,000
1
office
x
23
mth
unit-mth
2,000,000
22
44,000,000
14
28,000,000
6
12,000,000
20 -
40,000,000
2,000,000
2
4,000,000
City Coordinator/ Ass. City Coordinator Office 26
office
x
16
mth
unit-mth
250,000
572
143,000,000
364
91,000,000
156
36,770,975
520
127,770,975
250,000
52
15,229,025
- Computer Supply for Korkot
20
office
x
16
mth
unit-mth
250,000
440
110,000,000
280
70,000,000
120
28,544,025
400
98,544,025
250,000
40
11,455,975
- Computer Supply for Askot Mandiri
6
office
x
16
mth
unit-mth
150,000
132
19,800,000
84
12,600,000
36
5,400,000
120
18,000,000
150,000
12
1,800,000
26
office
x
16
mth
unit-mth
250,000
572
143,000,000
364
91,000,000
156
35,136,130
520
126,136,130
250,000
52
16,863,870
- Photo Copy Supply TOTAL II.8
503,800,000
320,600,000
129,851,130
450,451,130
53,348,870
COMMUNICATION COST Central Office Telephone, mail & fax Internet
2
48 42 48 47
210,350,000
City Coordinator/ Ass. City Coordinator Office
- Office Supply
1
1,800,000 1,800,000 1,700,000 3,400,000
Jumlah
Central Office
- Office Supply
II.9
INVOICE S/D SAAT INI Vol
OFFICE UTILITIES (Power, Water, other)
- Computer Supply 2
18 18 17 34
Jumlah
unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth
TOTAL II.7 II.8
3,000,000 2,400,000 3,100,000 1,300,000
Vol
OFFICE EQUIPMENT and FURNISHING
- Office Utilities 2
Jumlah
375,650,000
202,880,000
TOTAL II.6 II.7
30 24 31 13
658,400,000
TOTAL II.5
1
6,200,000 6,200,000 6,200,000 5,000,000
Volume
INVOICE SAAT INI MARET 2011 S/D AGUST 2011
OFFICE RENTAL (incl. Furniture) - Office Rental For OC
II.6
Jumlah
INVOICE LALU
1 1
City Coordinator / Ass. City Coordinator Office Telephone, mail & fax 20 Internet 20 TOTAL II.9
office office
x x
23 mth 23 mth
month month
4,000,000 1,000,000
22 22
88,000,000 22,000,000
13 13
52,000,000 13,000,000
6 6
24,000,000 6,000,000
office office
x x
16 mth 16 mth
month month
500,000 250,000
524 524
262,000,000 131,000,000
280 280
140,000,000 70,000,000
120 120
55,200,200 29,307,155
503,000,000
275,000,000
114,507,355
19 19 400 400
76,000,000 19,000,000
4,000,000 1,000,000
3 3
12,000,000 3,000,000
195,200,200 99,307,155
500,000 250,000
124 124
66,799,800 31,692,845
389,507,355
113,492,645
No.
URAIAN
UNIT
CONTRACT AMANDMENT NO. 4 Rate
II.10
Volume
Volume
Jumlah
INVOICE SAAT INI MARET 2011 S/D AGUST 2011 Vol
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Rate
Volume
Jumlah
LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM)
1
Central Office - Rent Car for Central Office Team (Minimum
2
City Coordinator/ Ass. City Coordinator Office unit - Rent Car for City Coordinator (Minimum MPV 20 - Rent Car for City Coordinator (Minimum MPV tahun 2006)
3
- Rent Motorcicle for Ass. City Coordinator - Rent Motorcicle for Ass. City Coordinator
6
unit
unit
x
22 mth
month
6,000,000
66
396,000,000
42
252,000,000
18
108,000,000
x
16 mth
month
6,000,000 6,000,000
340 100
277 -
x
13 mth
month
500,000 500,000
84 30
1,903,200,000 600,000,000 42,000,000 15,000,000
1,542,300,000 33,000,000 -
60 60 18 18
360,000,000 360,000,000 9,000,000 9,000,000
TOTAL II.10 II.11
Jumlah
INVOICE LALU
66 -
2,956,200,000
1,827,300,000
60 337 60 84 18
846,000,000
360,000,000
6,000,000
6
36,000,000
1,902,300,000 360,000,000 42,000,000 9,000,000
6,000,000 6,000,000
3 40 12
900,000 240,000,000 6,000,000
500,000 500,000
2,673,300,000
282,900,000
REPRODUCTION OF REPORT 1. 2. 3. 4. 5. 5. 6.
Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report & Executive Summary Final Report & Executive Summary Special Report - Faskel Evaluation Report - BKM Evaluation Report - KSM Evaluation Report - Training Activities Report - Workshop Finding and Result Report - Progress Report for the Midterm Review - SPM - PPM Report
1 22 7 2 1 1
times times times times times times
x x x x x x
15 15 15 15 15 60
eks eks eks eks eks eks
eks eks eks eks eks
35,000 50,000 50,000 100,000 100,000 100,000
5 5 5 13 10 1 8 10
times times times times times times times times
x x x x x x x x
15 15 15 15 15 15 3 15
eks eks eks eks eks eks eks eks
eks eks eks eks eks eks eks eks
50,000 50,000 50,000 25,000 25,000 50,000 25,000 50,000
TOTAL II.11
TOTAL II
15 335 107 30 16 61 0 75 75 75 195 150 15 33 150
525,000 16,750,000 5,350,000 3,000,000 1,600,000 6,100,000 3,750,000 3,750,000 3,750,000 4,875,000 3,750,000 750,000 825,000 7,500,000
15 195 75 60
525,000 9,750,000 3,750,000 3,000,000
90 15 15 75 75
4,500,000 750,000 1,500,000 3,750,000 3,750,000
15 285 90 15 75 135
525,000 14,250,000 4,500,000 1,500,000 -
35,000 50,000 50,000 100,000 100,000 100,000
3,750,000 6,750,000
50,000 50,000 50,000 25,000 25,000 50,000 25,000 50,000
50 17 15 16 61 75 75 195 150 15 33 15
2,500,000 850,000 1,500,000 1,600,000 6,100,000 3,750,000 3,750,000 4,875,000 3,750,000 750,000 825,000 750,000
62,275,000
17,025,000
14,250,000
31,275,000
31,000,000
5,889,055,000
3,821,195,000
1,466,218,485
5,287,413,485
601,641,515
III. MISCELLANEOUS No
URAIAN
UNIT
CONTRACT AMANDMENT NO. 4 Rate
Volume
Jumah
INVOICE SAAT INI MARET 2011 S/D AGUSTUS 2011
INVOICE LALU Rate
Vol
Jumah
Rate
Vol
Jumah
INVOICE S\D SAAT INI Vol
SISA KONTRAK
Jumah
Rate
Vol
125,000 50,000 50,000 125,000 50,000 50,000
114 6,748 500 650 225 100 9 104 1,784 5 872 175
Jumah
III. 1 COACHING AND TRAINING A 1 1.2 1.3
Location New and Old Level Town Coordinator City Training 2 (Korkot + Asskot Mandiri) Coaching khusus pinjaman bergulir (korkot +ass mikro+TA Mikro)
1.4 2 2.2
Training for OC
1 1 1 1
tm tm tm tm
x x x x
6 2 2 2
days days days days
x x x x
Level Kecamatan Pelatihan untuk Forum BKM (1 lurah, 1 BKM, 1 Kec) Pelatihan untuk Forum BKM (1 lurah, 1 BKM, 1 Kec)
1 tm 1 tm
x x
2 2
days days
x x
Coaching khusus pinjaman bergulir (korkot +ass MK+TA MK) 114
(202 Kec. 1697 kel.) B 1 1.1 1.2 1.3 2
2.1 2.2
2.3 2.4
2.5 2.6 2.7
2.8 C 1 1.1
Location Old Level Pemda Coaching KBP 1 (20 orang per Kab/Kota) Coaching KBP 1 (25 orang per Kab/Kota)1250 Coaching KBP 2 (20 orang per Kab/Kota) Coaching KBP 2 (25 orang per Kab/Kota)1250 Coaching Database Nangkis Kota (3 orang KBP per Kab/Kota)225 Level Fasilitator & Askot
Pelatihan Madya 1 Pelatihan Madya 2 Coaching Coaching Coaching Coaching
khusus khusus khusus khusus
faskel faskel faskel faskel
Pelatihan Utama 1 Pelatihan Utama 2
& Askot Ekonomi Ekonomi 615 & Askot Infrastruktur Infrastruktur
Pelatihan Asmandat
Pelatihan Asmandat 75 Pelatihan Penguatan Fasilitator
Bahan Serahan
1 1 1 1 1
tm tm tm tm tm
x x x x x
1 tm 1 tm
x x
1 1 1 1
x x x x
tm tm tm tm
2 2 2 2 3
26 28 57 15
prs prs prs prs
day/prs day/prs day/prs day/prs
125,000 125,000
104 -
day/prs day/prs day/prs day/prs
125,000 125,000 125,000 125,000
90 116
19,500,000 5,700,000 3,750,000 359,600,000 62,500,000 62,500,000 11,250,000 30,750,000 72,200,000 9,375,000 481,000,000 48,100,000 12,500,000 2,500,000 2,500,000 450,000 4,400,000 4,400,000 130,875,000 17,450,000 13,000,000 11,250,000 14,500,000
677.8 prs day/prs 3596 prs day/prs
days days days days days
x x x x x
500 625 500 625 75
prs prs prs prs prs
10 days 3 days
x x
374 443
prs day/prs prs day/prs
x x x x
221 205 306 361
prs prs prs prs
4 3 4 4
days days days days
day/prs day/prs day/prs day/prs day/prs
day/prs day/prs day/prs day/prs
125,000 50,000 50,000 125,000 50,000 50,000
156 114 30 7,192
-
-
50,000 50,000 50,000 50,000 50,000 -
1,250 1,250 225 -
125,000 125,000
-
50,000 50,000 50,000 50,000
615 1,444
1 tm 1 tm
x x
4 6
days days
x x
600 600
prs day/prs prs day/prs
125,000 125,000
-
1 tm 1 tm
x x
2 3
days days
x x
25 25
prs day/prs prs day/prs
125,000
-
125,000 125,000
75 3,848
50,000 125,000
962 100
1 tm
x
4
days
x
962
prs day/prs
1 tm
x
1
mdl
x
962
prs mdl/prs
1.3 2
Location New Level Pemda Pelatihan Dasar Pemda 100 Coaching KBP 1,2,3 Coaching KBP 1 50 Coaching KBP 2 50 Coaching Database Nangkis Kota (3 orang KBP per Kab/Kota) 9 Level Fasilitator & Askot
Pelatihan Dasar 2 Fasilitator dan Askot Pelatihan Dasar 3 Fasilitator dan Askot
1 tm 1 tm
x x
x x
71 71
prs day/prs prs day/prs
125,000 125,000
-
2.3 2.4 2.5
Coaching khusus faskel & Askot Ekonomi 88 Coaching khusus faskel & Askot Teknik Pelatihan Dasar Fasilitator
1 1 1 1
tm tm tm tm
x x x x
4 4 7 1
days days days mdl
x x x x
22 22 349 349
prs prs prs prs
day/prs day/prs day/prs mdl/prs
50,000 50,000 125,000 50,000 -
88 88 1,047 349 -
3
SPECIAL TRAINING
-
-
3.1
Speciaal Training For Livelihood, Syariah System and Smallscale 1 tm Bisiness Development for Facilitator, Askot dan Korkot Speciaal Training For Livelihood, Syariah System and Smallscale 323 1 tm Bisiness Development for Facilitator, Askot dan Korkot TOT Pelatih / Pemandu TOT Pelatihan Dasar Paket 2 Faskel dan Askot 1 tm TOT Madya Faskel 1 1 tm TOT Madya Faskel 2 1 tm TOT Paket Utama Faskel 1 tm TOT Coaching KBP 1,2 dan 3 1 tm TOT Coaching KBP 4 dan 5 1 tm TOT Pelatihan Dasar Fasilitator 1 tm TOT Pelatihan Penguatan Fasilitator 1 tm TOT Coaching Khusus Askot Ekonomi 90 1 tm TOT Coaching Khusus Askot Infrastruktur 116 1 tm
x
3
days
x
1031 prs day/prs
125,000
-
1079 prs day/prs
125,000 -
-
1.2
2.1 2.2
D
1.1 1.2 1.3 1.4 1.5 1.6
1.7 1.8 1.9 1.10
Bahan Serahan
1 tm
x
4
days
x
25
prs day/prs
3 tm
x
2
days
x
25
prs day/prs
50,000
-
1 tm 1 tm 1 tm
x x x
2 2 3
days days days
x x x
25 25 3
prs day/prs prs day/prs prs day/prs
50,000 50,000 50,000 -
50 50 9 -
13 days 7 days
x
3
days
x
x x x x
4 5 3 2
days days days days
x x x x
x x
4 4
days days
x x
25 25 25 25 25 25
x x x x
2 2 3 4
days days days days
x x x x
65 65 30 29
-
-
day/prs day/prs day/prs day/prs
125,000 125,000 125,000 125,000
-
prs day/prs prs day/prs
prs prs prs prs prs prs prs prs
125,000 50,000 50,000 125,000 50,000 50,000
156 30 444
-
-
50,000 50,000 50,000 50,000 50,000 -
750 600 -
125,000 125,000
-
50,000 50,000 50,000 50,000
615 1,444
125,000 125,000
-
125,000
-
125,000 125,000
75 3,848
50,000 125,000
962 -
50,000
-
50,000 50,000 50,000 -
50 50 -
125,000 125,000
-
50,000 50,000 125,000 50,000 -
88 88 1,047 349 -
-
-
125,000
-
125,000 -
-
-
-
125,000 125,000 125,000 125,000
-
125,000 125,000
-
125,000 125,000 125,000 125,000
90 116
1 tm
x
4
days
x
446
prs day/prs
125,000
1,784
223,000,000
125,000
A.2 A.3
KEGIATAN PELATIHAN & SOSIALISASI TAHUN 2011: TINGKAT PROPINSI (KMW) Special Training For Livelihood, Syariah System and Smallscale Business Development for Facilitator, Askot dan Korkot Pelatihan Askot Patnership Pelatihan Penguatan Askot
1 tm 1 tm
x x
5 8
days days
x x
1 124
prs day/prs prs day/prs
125,000 125,000
5 872
625,000 109,000,000
125,000 125,000
-
B B.1
TINGKAT KABUPATEN/KOTA (KORKOT & ASKOT) 1. TOT Coaching Khusus Askot CD
1 tm
x
5
days
x
35
prs day/prs
125,000
175
21,875,000
125,000
-
A A.1
TOTAL III.1
1,734,550,000
19,500,000 3,750,000 22,200,000 37,500,000 30,000,000 30,750,000 72,200,000 9,375,000 481,000,000 48,100,000 2,500,000 2,500,000 4,400,000 4,400,000 130,875,000 17,450,000 11,250,000 14,500,000
125,000 50,000 50,000 125,000 50,000 50,000
50,000 50,000 50,000 50,000 50,000 -
125,000 125,000 50,000 50,000 50,000 50,000
125,000 125,000 125,000
125,000 125,000 50,000 125,000
50,000 50,000 50,000 50,000 -
125,000 125,000 50,000 50,000 125,000 50,000 -
125,000
125,000 -
125,000 125,000 125,000 125,000 125,000 125,000
125,000 125,000 125,000 125,000
-
125,000
-
125,000 125,000
-
125,000
942,250,000
-
-
-
-
-
156 30 444 750 600 615 1,444 75 3,848 962 50 50 88 88 1,047 349 90 116 -
19,500,000 3,750,000 22,200,000 37,500,000 30,000,000 30,750,000 72,200,000 9,375,000 481,000,000 48,100,000 2,500,000 2,500,000 4,400,000 4,400,000 130,875,000 17,450,000 11,250,000 14,500,000
50,000 50,000 50,000 50,000 50,000 -
125,000 125,000 50,000 50,000 50,000 50,000
125,000 125,000 125,000
125,000 125,000 50,000 125,000
50,000 50,000 50,000 50,000 -
125,000 125,000 50,000 50,000 125,000 50,000 -
125,000
125,000 -
125,000 125,000 125,000 125,000 125,000 125,000
125,000 125,000 125,000 125,000
-
125,000
-
125,000 125,000
-
125,000
942,250,000
5,700,000 337,400,000 25,000,000 32,500,000 11,250,000 12,500,000 450,000 13,000,000 -
223,000,000 625,000 109,000,000
21,875,000
792,300,000
No
URAIAN
UNIT
CONTRACT AMANDMENT NO. 4 Rate
Volume
Jumah
INVOICE SAAT INI MARET 2011 S/D AGUSTUS 2011
INVOICE LALU Rate
Vol
Jumah
Rate
Vol
Jumah
INVOICE S\D SAAT INI Vol
Jumah
SISA KONTRAK Rate
Vol
Jumah
III. 2 SOCIALIZATION 1 A B C D 2 A
B
C D E F
KEGIATAN SOSIALISASI DI TINGKAT PROPINSI (KMW) Koran (Penulisan Artikel) 2 Special Events (exhibition, bazar, etc) 1 Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Province 100 Press Conference Lokakarya Provinsi 10
4 1 1 1
tm ls day tm
x x x x
1 1 1 1
prov prov prov prov
KEGIATAN SOSIALISASI DI TINGKAT KABUPATEN/KOTA (KORKOT & ASKOT) Lokakarya Orientasi 1 1 Lokakarya Orientasi Kabupaten/Kota 1 day x 1 Kab a. Pelaksanaan Lokakarya Orientasi Kabupaten/Kota 60 x 1 kab 1 tm b. Pres Confrence Kabupaten/Kota 5 2 Lokakarya Orientasi Kecamatan 550 1 day x 11 Kec Lokakarya Peran dan Fungsi 1 tm x 26 Kab 1. Pelaksanaan Lokakarya Review Program Kab/Kota 1560 1 day x 26 Kab 2. Pres Conference Lokakarya Review Program Kab/Kota 130 1 tm x 26 Kab Radio Talk Show 5 tm x 26 Kab Radio Talk Show 104 4 tm x 26 Kab Study Tematik Anggota KBP 1040 4 tm x 26 Kab Media Visit 52 2 tm x 26 Kab Papan Informasi (kelurahan baru 2009 dan 2010) 495
x
1
x x
100 10
krn
time ls prs day/prs prs
x x x x x x x x x x
60 5 50 60 60 5 1 1 20 1
prs prs prs prs prs prs st st prs md
day/prs Time day/prs day/prs day/prs Time Time Time tm/prs tm/prs
1,000,000 10,000,000 100,000 100,000
100,000 100,000 50,000 100,000 100,000 100,000 500,000 500,000 75,000 500,000 125,000
2 1 100 10 60 5 550 1,560 130 104 1,040 52 495
2,000,000 13,170,000 10,000,000 1,000,000 6,000,000 500,000 27,500,000 156,000,000 13,000,000 52,000,000 78,000,000 26,000,000 61,875,000
1,000,000 10,000,000 100,000 100,000
100,000 100,000 50,000 100,000 100,000 100,000 500,000 500,000 75,000 500,000 125,000
1,260 99 480 49 -
126,000,000 49,500,000 36,000,000 24,500,000 -
TOTAL III.2 31
447,045,000
236,000,000
TOTAL III
2,181,595,000
1,178,250,000
1,000,000 10,000,000 100,000 100,000
100,000 100,000 50,000 100,000 100,000 100,000 500,000 500,000 75,000 500,000 125,000
-
-
0
1,260 99 480 49 -
126,000,000 49,500,000 36,000,000 24,500,000 -
1,000,000 10,000,000 100,000 100,000
100,000 100,000 50,000 100,000 100,000 100,000 500,000 500,000 75,000 500,000 125,000
2 1 100 10 60 5 550 300 130 5 560 3 495
2,000,000 13,170,000 10,000,000 1,000,000 6,000,000 500,000 27,500,000 30,000,000 13,000,000 2,500,000 42,000,000 1,500,000 61,875,000
236,000,000
211,045,000
1,178,250,000
1,003,345,000
