PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor & Periode Invoice
: No 26 Periode (Februari s/d Maret 2012)
Realisasi Invoice
: Juli 2012
Nomor Loan
: IBRD Loan No. 7504-ID and IDA Cr. 4384-ID, 7866-ID
Nama Konsultan
: PT Buana Archicon Joint Venture with PT Ariajasa Konsultan
Alamat Konsultan
: Gedung Buana Jl. Ciputat Raya No. 163 Pondok Pinang Jakarta Selatan 12310
Propinsi / OC
: Sulut, Sulsel, Sulteng, Sultra, Sulbar, Gorontalo /OC-8
Nomor & Tanggal Kontrak
: HK.08.08/OC-8/IBRD-IDA/SNVT-PKP/012/2009, Tanggal 25 Mei 2009
Periode Kontrak
: Mei 2009 s/d 31 Agustus 2012
NO. I.
KOMPOSISI BIAYA
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
20.480.400.000
18.598.000.000
1.289.100.000
19.887.100.000
593.300.000
I.1. PROFFESIONAL STAFF
17.558.000.000
15.937.500.000
1.114.500.000
17.052.000.000
506.000.000
2.922.400.000
2.660.500.000
174.600.000
2.835.100.000
87.300.000
11.664.580.000
8.313.147.186
549.017.903
8.862.165.089
2.802.414.911
II.1. MOBILIZATION & DEMOBILIZATION
66.500.000
27.000.000
0
27.000.000
39.500.000
II.2. HOUSING ALLOWANCE
98.700.000
59.400.000
0
59.400.000
39.300.000
II.3. DUTY TRAVEL COST
1.459.050.000
575.695.800
0
575.695.800
883.354.200
II.4. OFFICE RENTAL
1.323.840.000
1.048.637.775
34.165.511
1.082.803.286
241.036.714
II.5. UTILITIES EXPENSES
1.374.600.000
605.099.950
58.565.200
663.665.150
710.934.850
II.6. OFFICE EQUIPMENT
877.400.000
841.005.000
0
841.005.000
36.395.000
II.7. VEHICLES (RENTAL)
5.384.000.000
4.621.000.000
430.500.000
5.051.500.000
332.500.000
II.8. COMMUNICATION COST
1.033.750.000
520.638.661
25.787.192
546.425.853
487.324.147
DIRECT REIMBURSABLE COST
II.9. REPRODUCTION OF REPORT III.
INVOICE LALU
REMUNERATION
I.2. SUPPORTING STAFF II.
CONTRACT AMENDMENT NO. 9
MISCELLANEOUS EXPENSES III.1. SOCIALIZATION III.2. TRAINING TOTAL ( I + II + III )
46.740.000
14.670.000
0
14.670.000
32.070.000
2.165.825.000
931.250.000
0
931.250.000
1.234.575.000
956.950.000
288.300.000
0
288.300.000
668.650.000
1.208.875.000
642.950.000
0
642.950.000
565.925.000
34.310.805.000
27.842.397.186
1.838.117.903
29.680.515.089
4.630.289.911
I. BREAKDOWN OF RENUMERATION COST (Form Fin-4) I.1. PROFFESIONAL STAFF No.
NAMA
POSISI
UNIT
CONTRACT AMENDMENT NO. 9 Volume Rate
A. 1 2 3 4 A.1. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 A.2. 1 2 3 4 5 6 7 8
9 10 11 12 13 14 15 16
Key Staff Ir. Irzal Busman, S.Sos Anwar Sulili Ahmad Ismail, S.Sos Sudrajat Gufron Sudrajat Gufron South Sulawesi Province : Andi Asdar Anwar Sulili Rahmadi Bakhrun Gasin / Hasanuddin AT Rahmadi Buhari Mengge Agustiar Saleng Muh. Darwis Akhmad Rivai Andi Nadjamuddin Andi Muh. Syarif Hidayat Alidin Hadlan Anwar Sulili Munirfan Munir Haerani Haslinda Aziz Cordelia Henoch Hamdana Haslinda Aziz Haerani Anwar Muin Anita Burhan Wiryatmo Widya Kusumo Malik Jaman Kumia Rahim North Sulawesi Province : Sujahri Van Gobel M. Nadjib Noor Kalla Manta Zulkifli Kalla Manta Bakhrun Gasing Kamaruddin Andi Jemang Nuruddin Toriq Husin Sonny Manabung Melvin Indra Magany Andi Muh. Syarif Hidayat Ilham Syafei Anneke Inggrite Untu Ferdinan Kalaseran Sandra CDE Purukan Selvie Wowor Rian Saputra Sutrisno Achriza Himawan Krisna
Jumlah
INVOICE LALU Volume Rate
Jumlah
INVOICE SAAT INI Volume Rate
Jumlah
INVOICE S/D SAAT INI Volume Rate
Jumlah
SISA KONTRAK Volume Rate
Program Director National Trainer-1 National Trainer-1 National Trainer-2 National Trainer-2 Assistant OC - 1
mm mm mm mm mm mm
35 12 11 12 11 11
32 12 11 12 11 9
2 0 0 0 0 2
34 12 11 12 11 11
1 0 0 0 0 0
Team Leader Provinces Capacity Building Specialist Capacity Building Specialist Socialization Specialist Training Specialist Monev Specialist Sub TA. Monev Advance - 1 Sub TA. Legal & HCU Senior Asmandat/TA. SIM Micro Finance RFL & SMEs Specialist Sub TA. MK PNPM Infrastructure Specialist Sub TA. Infrastructure for Advance - 1 TA. Local Government & Public Policy TA. Urban Planner Sub Proff Administrasi-1
mm mm mm mm mm mm mm mm
35 12 11 11 11 35 11 11 35 34 11 35 11 11 11 23 12 23 12 23 12 23 12 23 12 23
32 12 11 9 9 32 9 9 32 32 6 30 6 9 9 23 9 23 9 23 9 23 9 23 9 23
2 0 0 2 2 2 2 2 2 2 2 2 2 2 2 0 2 0 2 0 2 0 2 0 2 0
34 12 11 11 11 34 11 11 34 34 8 32 8 11 11 23 11 23 11 23 11 23 11 23 11 23
1 0 0 0 0 1 0 0 1 0 3 3 3 0 0 0 1 0 1 0 1 0 1 0 1 0
11 24 23 11 11 23 12 11 23 12 26 8 23 12 11 35 35 35 35 35 23
11 21 23 9 9 23 9 9 23 9 26 6 23 9 9 32 30 32 32 32 23
0 1 0 2 2 0 2 2 0 2 0 2 0 2 2 2 2 2 2 2 0
11 22 23 11 11 23 11 11 23 11 26 8 23 11 11 34 32 34 34 34 23
0 2 0 0 0 0 1 0 0 1 0 0 0 1 0 1 3 1 1 1 0
Sub Proff Financial-1
mm mm mm mm mm mm mm mm mm
Sub Proff Financial-2
mm
Sub Proff Financial-3
mm
Sub Proff Financial-4
mm
Assisten Training Organizer
mm
Team Leader Provinces Team Leader Provinces Capacity Building Specialist Socialization Specialist Training Specialist Monev Specialist
mm mm mm mm mm mm
Sub TA. Legal & HCU Senior Asmandat
mm mm
Micro Finance, RLF, SMEs Specialist
mm
Infrastructure Specialist
mm
TA. Local Government & Public Policy Sub Proff Administrasi Sub Proff Financial-1 Sub Proff Financial-2 Sub Proff Financial-3 Sub Proff Financial-4 Assisten Training Organizer
mm mm mm mm mm mm mm
Jumlah
A.3. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 A.4. 1 2 3 4 5 6 7 8 9 10 11 12 13 A.5. 1
Central Sulawesi Province : M. Jufri Yusuf Tasrief Siara M. Basir Gani Moh. Syukran Arief Muh Gazali Moh. Sabri Moh. Nur Tombolotutu Ronald O. Noenoehito Ali Kamri Fajar Siregar Aminuddin Muh. Gazali Husin Alwi Sani Kadir Sunarsi Tahudi Imam Mualim Tabroni Soraya Listyorini Burhan Said South East Sulawesi Province : M. Nadjib Noor Ahmad Ismail Mulyanto Ahmad Astah Abdul Fattah Sismono Nursia Sinaga Dodi Feriindra Syamsuddin Genda Ahmad Taufik Harry Susanto Muh. Natsir Astah Abdul Fattah Ali Amin Soewarno Syamsul Nilasari Usman Riza Nova Ubaid Imam Mualim Tabroni Muh. Takwim
10
Gorontalo Province : Thamrin Lihawa / Bakhrun Gasing Wiji Sumartono Riswan Feizal Riswan Feizal Sthepanus Wolok Agustin Iin Irnawaty Welnus Irawan Budi Santoso Mohamad Lasanudin Muh. Saleh Kamil Tatik Setyaningrum Moh. Ali Hasan Dadang Hari Sukarno Putra Dewi Kurniati Panigoro Zulkifly A. Idris
A.6. 1 2 3 4 5 6
West Sulawesi Province : Abdullah Suparman Muh. Irfan Irawan Hasan Irawan Hasan Sakaruddin Mandjarekki Srimaulina
2 3 4 5 6 7 8 9
Team Leader Provinces Team Leader Provinces Capacity Building Specialist Training Specialist Monev Specialist Monev Specialist Sub. TA. Monev for PNPM Sub TA. Legal & HCU Senior Asmandat/TA. SIM Micro Finance, RLF, SMEs Specialist
mm mm mm mm mm mm mm mm mm mm
Infrastructure Specialist
mm
TA. Urban Planner Sub Proff Administrasi
mm mm
Sub Proff Financial - 1
mm
Assisten Training Organizer
mm
Team Leader Provinces Team Leader Provinces Capacity Building Specialist Capacity Building Specialist Socialization Specialist Training Specialist Monev Specialist Senior Asmandat/TA. SIM Micro Finance, RLF, SMEs Specialist Infrastructure Specialist
mm mm mm mm mm mm mm mm mm mm
TA. Local Government & Public Policy TA. Urban Planner Sub Proff Administrasi
mm mm mm
Sub Proff Financial-1
mm
Assisten Training Organizer
mm
Team Leader Provinces Capacity Building Specialist Capacity Building Specialist Training Specialist Monev Specialist Monev Specialist Senior Asmandat/TA. SIM Micro Finance Specialist Micro Finance, RLF, SMEs Specialist Infrastructure Specialist Sub Proff Administrasi
mm mm mm mm mm mm mm mm mm mm mm
Sub Proff Financial
mm
Assisten Training Organizer
mm
Team Leader Provinces Capacity Building Specialist Capacity Building Specialist Training Specialist Monev Specialist Senior Asmandat/TA. SIM
mm mm mm mm mm
6 29 23 11 6 17 11 11 35 23 11 23 12 11 23 12 23 12 23
6 26 23 9 6 17 9 9 29 23 9 23 9 9 23 9 23 9 23
0 2 0 2 0 0 2 2 2 0 2 0 2 2 0 2 0 2 0
6 28 23 11 6 17 11 11 31 23 11 23 11 11 23 11 23 11 23
0 1 0 0 0 0 0 0 4 0 0 0 1 0 0 1 0 1 0
11 24 7 18 11 11 35 35 34 23 12 11 11 23 12 23 12 23
11 21 7 16 9 9 32 30 32 23 9 9 9 23 9 23 9 23
0 2 0 2 2 2 2 2 2 0 2 2 2 0 2 0 2 0
11 23 7 18 11 11 34 32 34 23 11 11 11 23 11 23 11 23
0 1 0 0 0 0 1 3 0 0 1 0 0 0 1 0 1 0
34 7 16 11 10 21 35 14 20 35 23 12 23 12 23
31 7 16 9 10 20 30 14 18 30 23 9 23 9 23
2 0 0 2 0 0 2 0 2 2 0 2 0 2 0
33 7 16 11 10 20 32 14 20 32 23 11 23 11 23
1 0 0 0 0 1 3 0 0 3 0 1 0 1 0
35
32
2
34
1
23 11 23 35
23 9 23 30
0 2 0 2
23 11 23 32
0 0 0 3
7 8 9 10 11
Hidayat Palaloi Ali Kamri Alamsyah Wibowo Muh. Anwar Muhammad Muh. Rustam
Micro Finance, RLF, SMEs Specialist
mm
Infrastructure Specialist Sub Proff Administrasi
mm mm
Sub Proff Financial Assisten Training Organizer
mm mm
Sub Total I.1.
23 11 35 23 12 35 23 2.257
23 9 29 23 9 32 23 17.558.000.000
0 2 2 0 2 2 0
2.052
15.937.500.000
23 11 31 23 11 34 23
139
1.114.500.000
0 0 4 0 1 1 0
2.191
17.052.000.000
66
506.000.000
I.2. SUPPORTING STAFF No.
NAMA
POSISI
UNIT
CONTRACT AMENDMENT NO. 8 Volume Rate
A 1 A.1. 1 2 3
4 A.2. 1 2 3 4 A.3. 1 2 3 4 A.4. 1 2 3 4 A.5. 1 2 3
Jumlah
INVOICE LALU Volume Rate
Jumlah
INVOICE SAAT INI Volume Rate
Jumlah
INVOICE S/D SAAT INI Volume Rate
Jumlah
SISA KONTRAK Volume Rate
Central Office : Zulfahmi Farma
Computer Operator
mm
13
10
2
12
1
Office of South Sulawesi Province Juwanita Purukan Herlina Ruru Sri Rusmita Trisna Yunita Gustiara Indah Ahmad Rizal Udin
Office Manager OC Office Manager OC Secretary Computer Operator-1 Computer Operator-2 Computer Operator-3 Office Boy /Security
mm mm mm mm
12 23 35 35 35 35 35
12 20 32 32 32 32 32
0 2 2 2 2 2 2
12 22 34 34 34 34 34
0 1 1 1 1 1 1
Office of North Sulawesi Province Feybe Pomantow Heysi Rorong Bahtiar Effendi Meyer Napu Luki Lomban
Assisten Office Manager Secretary Computer Operator-1 Computer Operator-2 Office Boy /Security
mm mm mm
35 35 35 35 35
32 32 32 32 32
2 2 2 2 2
34 34 34 34 34
1 1 1 1 1
35 35 35 35 35
32 32 32 32 32
2 2 2 2 2
34 34 34 34 34
1 1 1 1 1
35 35 35 35 35
32 32 32 32 32
2 2 2 2 2
34 34 34 34 34
1 1 1 1 1
32 32 32 32 32
2 2 2 2 2
34 34 34 34 34
1 1 1 1 1
Office of Central Sulawesi Province Khumairah Assisten Office Manager Rivai Secretary Hasnah Computer Operator-1 Sanindya Saputra Computer Operator-2 Bay Janur Office Boy /Security Office of South East Sulawesi Province Nilasari Usman Assisten Office Manager Agnes Irene Laban Secretary Muh. Imam Computer Operator-1 Muh. Arif Computer Operator-2 Taufik Office Boy /Security
mm
mm
mm mm mm mm
mm mm mm mm
Office of Gorontalo Province Navdian Mozin Ani Octar Rezki Asdianto Lihawa Rahmawaty Badaru
Assisten Office Manager Secretary Computer Operator-1 Computer Operator-2 Office Boy /Security
mm mm mm mm
35 35 35 35 35
A.6. 1 2 3 4
Office of West Sulawesi Province Cahyaning Suryanty Kurniati Adam Malik Muhammad Yusuf
Assisten Office Manager Secretary Computer Operator Office Boy /Security
mm mm mm mm
35 35 35 35
32 32 32 32
2 2 2 2
34 34 34 34
1 1 1 1
B. B.1. 1 2 3
Office of Town Coordinator Office of Town Coordinator Kabupaten Gowa Susi Artaty Secretary Arniaty Hasan Computer Operator Nurhayati Office Boy /Girl
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
4
Jumlah
No.
NAMA
POSISI
UNIT
CONTRACT AMENDMENT NO. 8 Volume Rate
Jumlah
INVOICE LALU Volume Rate
Jumlah
INVOICE SAAT INI Volume Rate
Jumlah
INVOICE S/D SAAT INI Volume Rate
Jumlah
SISA KONTRAK Volume Rate
B.2. 1 2 3
Office of Town Coordinator Kabupaten Pare-Pare Nasrah Secretary Kasse Computer Operator Arianto Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.3. 1 2 3
Office of Town Coordinator Kota Makassar Feryani Secretary Amran Computer Operator Khaeruddin Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.4. 1 2 3
Office of Town Coordinator Kota Palopo Ria Secretary Hendra Computer Operator Sabri Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.5. 1 2 3
Office of Town Coordinator Kabupaten Minahasa Meriting Gogoy Secretary Livikel Jendry Pesik Computer Operator Hanny Pua Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.6. 1 2 3
Office of Town Coordinator Kota Manado Meydi Raintung Secretary James Mandey Computer Operator Bonny Rangkit Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.7. 1 2 3
Office of Town Coordinator Kota Bitung Lilis Suryani Secretary Since Lompoliu Computer Operator Ahmad Effendi Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.8. 1 2 3
Office of Town Coordinator Kota Tomohon Lusye Rompis Secretary Christine Baranoy Computer Operator Robert Supit Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.9. 1 2 3
Office of Town Coordinator Kota Palu Dewi Indryani Secretary Sanatmaja Saputra Computer Operator Wahyuni Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.10. 1 2 3
Office of Town Coordinator Kota Kendari Nilam Laila Secretary Zulfahmi Computer Operator Surfin Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.11. 1 2 3
Office of Town Coordinator Kota Bau Bau Wd. Magfirah Secretary LM. Aris Sanjaya Computer Operator Suhardin Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.12. 1 2 3
Office of Town Coordinator Kota Gorontalo Awaluddin Pilameo Secretary Rohandy Makmur Computer Operator Ronald Abdul Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.13. 1 2 3
Office of Town Coordinator - Kab. Wajo Sopyani Secretary Nuri Irawan Computer Operator Vikar Munandar Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
B.14. 1 2 3
Office of Town Coordinator - Kota Kotamobagu Mohammad Sugiartono Secretary Ludi Rauf Computer Operator Sultisye A. Dalending Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
Jumlah
No.
NAMA
POSISI
UNIT
CONTRACT AMENDMENT NO. 8 Volume Rate
Jumlah
INVOICE LALU Volume Rate
Jumlah
INVOICE SAAT INI Volume Rate
Jumlah
INVOICE S/D SAAT INI Volume Rate
Jumlah
SISA KONTRAK Volume Rate
B.15. 1 2 3
Office of Town Coordinator - Kota Majene Herawaty Secretary Muh. Kadri Computer Operator Ramlah Office Boy
mm mm mm
35 35 35
32 32 32
2 2 2
34 34 34
1 1 1
C. C.1. 1 2 3
Covering New Town Coordination Office of Town Coordinator - Kab. Bulukumba Syamsiar Bachrir Secretary Zulfadli Basith Computer Operator Kamaluddin Office Boy
mm mm mm
13 13 13
10 10 10
2 2 2
12 12 12
1 1 1
Jumlah
Sub Total I.2.
2.664
2.922.400.000
2.430
2.660.500.000
156
174.600.000
2.586
2.835.100.000
78
87.300.000
Total I.
4.921
20.480.400.000
4.482
18.598.000.000
295
1.289.100.000
4.777
19.887.100.000
144
593.300.000
II. DIRECT REIMBURSABLE COST (Form Fin-5) II.1. MOBILIZATION & DEMOBILIZATION NO.
A. A.1.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
Key Proffesional Staff Staff Key South Staff Sulawesi Province
1
Program Director
(from Jakarta to Makassar)
Pers/Trip
1
3.000.000
3.000.000
0,5
3.000.000
1.500.000
0
3.000.000
0
0,5
3.000.000
1.500.000
0,5
3.000.000
1.500.000
2
Sub Proff Financial
(from Jakarta to Makassar)
Pers/Trip
0
3.000.000
0
0,0
3.000.000
0
0
3.000.000
0
0,0
3.000.000
0
0,0
3.000.000
0
A.2.
Key North Staff Sulawesi Province
1
Team Leader Provinces
(from Jakarta to Manado)
Pers/Trip
1
4.500.000
4.500.000
0,0
4.500.000
0
0
4.500.000
0
0,0
4.500.000
0
1,0
4.500.000
4.500.000
2
Monev Specialist
(from Mamuju to Manado)
Pers/Trip
1
2.000.000
2.000.000
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
1,0
2.000.000
2.000.000
3
Senior Asmandat
(from Makassar to Manado)
Pers/Trip
1
2.000.000
2.000.000
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
1,0
2.000.000
2.000.000
4
Micro Finance Specialist
(from Makassar to Manado)
Pers/Trip
1
2.000.000
2.000.000
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
1,0
2.000.000
2.000.000
5
Infrastructure Specialist
(from Makassar to Manado)
Pers/Trip
1
2.000.000
2.000.000
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
1,0
2.000.000
2.000.000
6
Sub Proff Administrasi
(from Jakarta to Manado)
Pers/Trip
0
4.500.000
0
0,0
4.500.000
0
0
4.500.000
0
0,0
4.500.000
0
0,0
4.500.000
0
7
Sub Proff Financial
(from Jakarta to Manado)
Pers/Trip
0
4.500.000
0
0,0
4.500.000
0
0
4.500.000
0
0,0
4.500.000
0
0,0
4.500.000
0
8
Assisten Training Organizer
(from Makassar to Manado)
Pers/Trip
0
2.000.000
0
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
0,0
2.000.000
0
A.3.
Key Central Staff Sulawesi Province
1
Team Leader Provinces
(from Makassar to Palu)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
2
Capacity Building Specialist
(from Makassar to Palu)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
3
Monev Specialist
(from Makassar to Palu)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
4
Senior Asmandat
(from Makassar to Palu)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
5
Micro Finance Specialist
(from Makassar to Palu)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
6
Infrastructure Specialist
(from Makassar to Palu)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
7
Sub Proff Administrasi
(from Makassar to Palu)
Pers/Trip
0
2.000.000
0
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
0,0
2.000.000
0
8
Sub Proff Financial
(from Makassar to Palu)
Pers/Trip
0
2.000.000
0
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
0,0
2.000.000
0
9
Assisten Training Organizer
(from Makassar to Palu)
Pers/Trip
0
2.000.000
0
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
0,0
2.000.000
0
A.4.
Key South Staff East Sulawesi Province
1
Team Leader Provinces
(from Makassar to Kendari)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
2
Capacity Building Specialist
(from Jakarta to Kendari)
Pers/Trip
1
3.000.000
3.000.000
0,5
3.000.000
1.500.000
0
3.000.000
0
0,5
3.000.000
1.500.000
0,5
3.000.000
1.500.000
3
Monev Specialist
(from Jakarta to Kendari)
Pers/Trip
1
3.000.000
3.000.000
0,5
3.000.000
1.500.000
0
3.000.000
0
0,5
3.000.000
1.500.000
0,5
3.000.000
1.500.000
4
Senior Asmandat
(from Makassar to Kendari)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
5
Micro Finance Specialist
(from Makassar to Kendari)
Pers/Trip
0
2.000.000
0
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
0,0
2.000.000
0
6
Infrastructure Specialist
(from Makassar to Kendari)
Pers/Trip
1
2.000.000
2.000.000
0,5
2.000.000
1.000.000
0
2.000.000
0
0,5
2.000.000
1.000.000
0,5
2.000.000
1.000.000
7
Sub Proff Administrasi
(from Makassar to Kendari)
Pers/Trip
0
2.000.000
0
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
0,0
2.000.000
0
8
Sub Proff Financial
(from Makassar to Kendari)
Pers/Trip
0
2.000.000
0
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
0,0
2.000.000
0
9
Assisten Training Organizer
(from Makassar to Kendari)
Pers/Trip
0
2.000.000
0
0,0
2.000.000
0
0
2.000.000
0
0,0
2.000.000
0
0,0
2.000.000
0
A.5.
Key WestStaff Sulawesi Province
1
Team Leader Provinces
(from Makassar to Mamuju)
Pers/Trip
1
1.500.000
1.500.000
0,5
1.500.000
750.000
0
1.500.000
0
0,5
1.500.000
750.000
0,5
1.500.000
750.000
2
Capacity Building Specialist
(from Makassar to Mamuju)
Pers/Trip
1
1.500.000
1.500.000
0,5
1.500.000
750.000
0
1.500.000
0
0,5
1.500.000
750.000
0,5
1.500.000
750.000
3
Monev Specialist
(from Makassar to Mamuju)
Pers/Trip
1
1.500.000
1.500.000
0,5
1.500.000
750.000
0
1.500.000
0
0,5
1.500.000
750.000
0,5
1.500.000
750.000
4
Senior Asmandat
(from Jakarta to Mamuju)
Pers/Trip
1
4.500.000
4.500.000
0,5
4.500.000
2.250.000
0
4.500.000
0
0,5
4.500.000
2.250.000
0,5
4.500.000
2.250.000
5
Micro Finance Specialist
(from Makassar to Mamuju)
Pers/Trip
1
1.500.000
1.500.000
0,5
1.500.000
750.000
0
1.500.000
0
0,5
1.500.000
750.000
0,5
1.500.000
750.000
6
Infrastructure Specialist
(from Makassar to Mamuju)
Pers/Trip
1
1.500.000
1.500.000
0,5
1.500.000
750.000
0
1.500.000
0
0,5
1.500.000
750.000
0,5
1.500.000
750.000
7
Sub Proff Administrasi
(from Makassar to Mamuju)
Pers/Trip
0
1.500.000
0
0,0
1.500.000
0
0
1.500.000
0
0,0
1.500.000
0
0,0
1.500.000
0
8
Sub Proff Financial
(from Makassar to Mamuju)
Pers/Trip
0
1.500.000
0
0,0
1.500.000
0
0
1.500.000
0
0,0
1.500.000
0
0,0
1.500.000
0
9
Assisten Training Organizer
(from Makassar to Mamuju)
Pers/Trip
0
1.500.000
0
0,0
1.500.000
0
0
1.500.000
0
0,0
1.500.000
0
0,0
1.500.000
0
A.6.
Key Gorontalo Staff Province
1
Team Leader Provinces
(from Makassar to Gorontalo)
Pers/Trip
1
3.000.000
3.000.000
0,5
3.000.000
1.500.000
0
3.000.000
0
0,5
3.000.000
1.500.000
0,5
3.000.000
1.500.000
2
Capacity Building Specialist
(from Jakarta to Gorontalo)
Pers/Trip
1
4.500.000
4.500.000
0,5
4.500.000
2.250.000
0
4.500.000
0
0,5
4.500.000
2.250.000
0,5
4.500.000
2.250.000
3
Monev Specialist
(from Makassar to Gorontalo)
Pers/Trip
0
3.000.000
0
0,0
3.000.000
0
0
3.000.000
0
0,0
3.000.000
0
0,0
3.000.000
0
4
Micro Finance Specialist
(from Jakarta to Gorontalo)
Pers/Trip
1
4.500.000
4.500.000
0,5
4.500.000
2.250.000
0
4.500.000
0
0,5
4.500.000
2.250.000
0,5
4.500.000
2.250.000
5
Infrastructure Specialist
(from Makassar to Gorontalo)
Pers/Trip
1
3.000.000
3.000.000
0,5
3.000.000
1.500.000
0
3.000.000
0
0,5
3.000.000
1.500.000
0,5
3.000.000
1.500.000
6
Sub Proff Administrasi
(from Jakarta to Gorontalo)
Pers/Trip
0
4.500.000
0
0,0
4.500.000
0
0
4.500.000
0
0,0
4.500.000
0
0,0
4.500.000
0
7
Sub Proff Financial
(from Jakarta to Gorontalo)
Pers/Trip
0
4.500.000
0
0,0
4.500.000
0
0
4.500.000
0
0,0
4.500.000
0
0,0
4.500.000
0
8
Assisten Training Organizer
(from Jakarta to Gorontalo)
Pers/Trip
0
4.500.000
0
0,0
4.500.000
0
0
4.500.000
0
0,0
4.500.000
0
0,0
4.500.000
0
Sub Total II.1.
66.500.000
27.000.000
0
27.000.000
39.500.000
II.2. HOUSING ALLOWANCE NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
A.
Rate
INVOICE LALU
Jumlah
Volume
Key Staff Program Director
1
Person
x
22
Months
Month
15
300.000
4.500.000
A.1. 1
South Sulawesi Province : Sub Proff Financial
1
Person
x
16
Months
Month
0
300.000
0
A.2. 1 2 3 4 5 6 7 8
North Sulawesi Province : Team Leader Provinces Monev Specialist Senior Asma dat Micro Finance Specialist Infrastructure Specialist Sub Proff Administrasi Sub Proff Financial Assisten Training Organizer
1 1 1 1 1 1 1 1
Person Person Person Person Person Person Person Person
x x x x x x x x
22 19 22 16 16 16 16 16
Months Months Months Months Months Months Months Months
Month Month Month Month Month Month Month Month
10 14 14 13 10 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
A.3. 1 2 3 4 5 6 7 8 9
Central Sulawesi Province : Team Leader Provinces Capacity Building Specialist Monev Specialist Senior Asma dat Micro Finance Specialist Infrastructure Specialist Sub Proff Administrasi Sub Proff Financial Assisten Training Organizer
1 1 1 1 1 1 1 1 1
Person Person Person Person Person Person Person Person Person
x x x x x x x x x
22 19 19 22 19 19 16 16 16
Months Months Months Months Months Months Months Months Months
Month Month Month Month Month Month Month Month Month
6 11 12 12 11 12 0 0 0
A.4. 1 2 3 4 5 6 7 8 9
South East Sulawesi Province : Team Leader Provinces Capacity Building Specialist Monev Specialist Senior Asma dat Micro Finance Specialist Infrastructure Specialist Sub Proff Administrasi Sub Proff Financial Assisten Training Organizer
1 1 1 1 1 1 1 1 1
Person Person Person Person Person Person Person Person Person
x x x x x x x x x
22 19 19 22 16 19 16 16 16
Months Months Months Months Months Months Months Months Months
Month Month Month Month Month Month Month Month Month
A.5. 1 2 3 4 5 6 7 8 9
West Sulawesi Province : Team Leader Provinces Capacity Building Specialist Monev Specialist Senior Asma dat Micro Finance Specialist Infrastructure Specialist Sub Proff Administrasi Sub Proff Financial Assisten Training Organizer
1 1 1 1 1 1 1 1 1
Person Person Person Person Person Person Person Person Person
x x x x x x x x x
22 19 19 22 19 19 16 16 16
Months Months Months Months Months Months Months Months Months
A.6. 1 2 3 4 5 6 7 8
Gorontalo Province : Team Leader Provinces Capacity Building Specialist Monev Specialist Micro Finance Specialist Infrastructure Specialist Sub Proff Administrasi Sub Proff Financial Assisten Training Organizer
1 1 1 1 1 1 1 1
Person Person Person Person Person Person Person Person
x x x x x x x x
22 19 0 19 19 16 16 16
Months Months Months Months Months Months Months Months
Sub Total II.2.
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
11,0
300.000
3.300.000
0
300.000
0
11,0
300.000
3.300.000
0
300.000
0
0
300.000
0
0
300.000
0
3.000.000 4.200.000 4.200.000 3.900.000 3.000.000 0 0 0
6,0 10,0 6,0 10,0 2,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
1.800.000 3.000.000 1.800.000 3.000.000 600.000 0 0 0
0 0 0 0 0 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
0 0 0 0 0 0 0 0
6,0 10,0 6,0 10,0 2,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
1.800.000 3.300.000 3.600.000 3.600.000 3.300.000 3.600.000 0 0 0
1,0 7,0 7,0 7,0 7,0 7,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
300.000 2.100.000 2.100.000 2.100.000 2.100.000 2.100.000 0 0 0
0 0 0 0 0 0 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
0 0 0 0 0 0 0 0 0
1,0 7,0 7,0 7,0 7,0 7,0 0,0 0,0 0,0
11 11 15 15 0 15 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
3.300.000 3.300.000 4.500.000 4.500.000 0 4.500.000 0 0 0
7,0 7,0 11,0 7,0 0,0 7,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
2.100.000 2.100.000 3.300.000 2.100.000 0 2.100.000 0 0 0
0 0 0 0 0 0 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
0 0 0 0 0 0 0 0 0
Month Month Month Month Month Month Month Month Month
15 11 12 12 11 12 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
4.500.000 3.300.000 3.600.000 3.600.000 3.300.000 3.600.000 0 0 0
11,0 7,0 7,0 7,0 7,0 7,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
3.300.000 2.100.000 2.100.000 2.100.000 2.100.000 2.100.000 0 0 0
0 0 0 0 0 0 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
Month Month Month Month Month Month Month Month
15 11 0 11 12 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
4.500.000 3.300.000 0 3.300.000 3.600.000 0 0 0
11,0 7,0 0,0 7,0 7,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
3.300.000 2.100.000 0 2.100.000 2.100.000 0 0 0
0 0 0 0 0 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
98.700.000
59.400.000
Rate
Jumlah
4,0
300.000
1.200.000
0
300.000
0
1.800.000 3.000.000 1.800.000 3.000.000 600.000 0 0 0
4,0 4,0 8,0 3,0 8,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
1.200.000 1.200.000 2.400.000 900.000 2.400.000 0 0 0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
300.000 2.100.000 2.100.000 2.100.000 2.100.000 2.100.000 0 0 0
5,0 4,0 5,0 5,0 4,0 5,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
1.500.000 1.200.000 1.500.000 1.500.000 1.200.000 1.500.000 0 0 0
7,0 7,0 11,0 7,0 0,0 7,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
2.100.000 2.100.000 3.300.000 2.100.000 0 2.100.000 0 0 0
4,0 4,0 4,0 8,0 0,0 8,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
1.200.000 1.200.000 1.200.000 2.400.000 0 2.400.000 0 0 0
0 0 0 0 0 0 0 0 0
11,0 7,0 7,0 7,0 7,0 7,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
3.300.000 2.100.000 2.100.000 2.100.000 2.100.000 2.100.000 0 0 0
4,0 4,0 5,0 5,0 4,0 5,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
1.200.000 1.200.000 1.500.000 1.500.000 1.200.000 1.500.000 0 0 0
0 0 0 0 0 0 0 0
11,0 7,0 0,0 7,0 7,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
3.300.000 2.100.000 0 2.100.000 2.100.000 0 0 0
4,0 4,0 0,0 4,0 5,0 0,0 0,0 0,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
1.200.000 1.200.000 0 1.200.000 1.500.000 0 0 0
0
59.400.000
39.300.000
II.4. OFFICE RENTAL AND RUNNING COST NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
A. 1 2 3 4 5 6
Office Space (Including Furniture) - Province South Sulawesi Office - Province North Sulawesi Office - Province Central Sulawesi Office - Province South East Sulawesi Office - Province West Sulawesi Office - Province Gorontalo Office
2
Town Coordination Offices
B. 1
Office Running Cost Central Province Offices - Province South Sulawesi Office - Province North Sulawesi Office - Province Central Sulawesi Office - Province South East Sulawesi Office - Province West Sulawesi Office - Province Gorontalo Office
1 1 1 1 1 1
LS LS LS LS LS LS
x x x x x x
22 22 22 22 22 22
Months Months Months Months Months Months
Town Coordination Offices - Town Coordination Office-1 - Town Coordination Office-2 - Town Coordination Office-3 - Town Coordination Office-4 - Town Coordination Office-5 - Town Coordination Office-6 - Town Coordination Office-7 - Town Coordination Office-8 - Town Coordination Office-9 - Town Coordination Office-10 - Town Coordination Office-11 - Town Coordination Office-12 - Town Coordination Office-13 - Town Coordination Office-14 - Town Coordination Office-15
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS
x x x x x x x x x x x x x x x
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months
2
146 122 122 122 122 122
M2 M2 M2 M2 M2 M2
73
M2 x 16
12 Kota/Kab. X
x x x x x x
22 22 22 22 22 22
Months Months Months Months Months Months
M2/Month M2/Month M2/Month M2/Month M2/Month M2/Month
Rate
Jumlah
INVOICE LALU Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
SISA KONTRAK
Volume
Rate
Jumlah
Volume
Rate
Jumlah
4.860,0 3.632,0 3.488,0 3.524,0 3.416,0 3.344,0
35.000 35.000 35.000 35.000 35.000 35.000
170.100.000 127.120.000 122.080.000 123.340.000 119.560.000 117.040.000
0,0 0,0 0,0 0,0 0,0 0,0
35.000 35.000 35.000 35.000 35.000 35.000
0 0 0 0 0 0
4.860 3.632 3.488 3.524 3.416 3.344
35.000 35.000 35.000 35.000 35.000 35.000
170.100.000 127.120.000 122.080.000 123.340.000 119.560.000 117.040.000
4.860,0 3.632,0 3.488,0 3.524,0 3.416,0 3.344,0
35.000 35.000 35.000 35.000 35.000 35.000
170.100.000 127.120.000 122.080.000 123.340.000 119.560.000 117.040.000
0 0 0 0 0 0
35.000 35.000 35.000 35.000 35.000 35.000
0 0 0 0 0 0
Month Month Month Month Month Month
35 35 35 35 35 35
800.000 800.000 800.000 800.000 800.000 800.000
28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000
31,0 24,0 24,0 21,0 26,0 30,0
800.000 800.000 800.000 800.000 800.000 800.000
24.221.818 19.071.470 17.700.005 14.354.282 15.250.845 21.299.355
3 0 8 0 0 3
800.000 800.000 800.000 800.000 800.000 800.000
2.400.000 0 6.400.000 0 0 2.397.087
34,0 24,0 32,0 21,0 26,0 33,0
800.000 800.000 800.000 800.000 800.000 800.000
26.621.818 19.071.470 24.100.005 14.354.282 15.250.845 23.696.442
1,0 11,0 3,0 14,0 9,0 2,0
800.000 800.000 800.000 800.000 800.000 800.000
1.378.182 8.928.530 3.899.995 13.645.718 12.749.155 4.303.558
Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000
24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000 24.500.000
15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0
700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000
10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000
7 8 8 2 0 0 0 0 0 0 8 0 0 0 5
700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000
4.790.631 4.200.500 5.126.260 812.000 0 0 0 0 0 0 5.269.874 0 0 0 2.769.159
22,0 23,0 23,0 17,0 15,0 15,0 15,0 15,0 15,0 15,0 23,0 15,0 15,0 15,0 20,0
700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000
15.290.631 14.700.500 15.626.260 11.312.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 15.769.874 10.500.000 10.500.000 10.500.000 13.269.159
13,0 12,0 12,0 18,0 20,0 20,0 20,0 20,0 20,0 20,0 12,0 20,0 20,0 20,0 15,0
700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000 700.000
9.209.369 9.799.500 8.873.740 13.188.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 8.730.126 14.000.000 14.000.000 14.000.000 11.230.841
13
700.000
9.100.000
0,0
700.000
0
0
700.000
0
0,0
700.000
0
13,0
700.000
9.100.000
Months M2/Month
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba Sub Total II.4.
1.323.840.000
1.048.637.775
34.165.511
1.082.803.286
241.036.714
II.5. UTILITIES EXPENSES NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
a 1
2
3
Rate
Jumlah
INVOICE LALU Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
Jumlah
INVOICE S/D SAAT INI Volume
Rate
Jumlah
SISA KONTRAK Volume
Rate
Jumlah
Central Province Offices Office Supply and Consumable - Province South Sulawesi Office - Province North Sulawesi Office - Province Central Sulawesi Office - Province South East Sulawesi Office - Province West Sulawesi Office - Province Gorontalo Office
1 1 1 1 1 1
LS LS LS LS LS LS
x x x x x x
22 22 22 22 22 22
months months months months months months
month month month month month month
35 35 35 35 35 35
750.000 750.000 750.000 750.000 750.000 750.000
26.250.000 26.250.000 26.250.000 26.250.000 26.250.000 26.250.000
15,0 29,0 15,0 24,0 15,0 15,0
750.000 750.000 750.000 750.000 750.000 750.000
9.959.400 18.246.700 10.696.500 17.593.000 10.826.500 10.322.750
0 0 0 0 0 7
750.000 750.000 750.000 750.000 750.000 750.000
0 0 0 0 0 5.180.500
15,0 29,0 15,0 24,0 15,0 22,0
750.000 750.000 750.000 750.000 750.000 750.000
9.959.400 18.246.700 10.696.500 17.593.000 10.826.500 15.503.250
20,0 6,0 20,0 11,0 20,0 13,0
750.000 750.000 750.000 750.000 750.000 750.000
16.290.600 8.003.300 15.553.500 8.657.000 15.423.500 10.746.750
Computer Supply - Province South Sulawesi Office - Province North Sulawesi Office - Province Central Sulawesi Office - Province South East Sulawesi Office - Province West Sulawesi Office - Province Gorontalo Office
1 1 1 1 1 1
LS LS LS LS LS LS
x x x x x x
22 22 22 22 22 22
months months months months months months
month month month month month month
35 35 35 35 35 35
500.000 500.000 500.000 500.000 500.000 500.000
17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000
15,0 25,0 31,0 24,0 15,0 15,0
500.000 500.000 500.000 500.000 500.000 500.000
6.959.750 10.991.500 14.065.000 11.215.000 7.500.000 7.500.000
0 0 3 6 0 0
500.000 500.000 500.000 500.000 500.000 500.000
0 0 1.435.950 2.940.000 0 0
15,0 25,0 34,0 30,0 15,0 15,0
500.000 500.000 500.000 500.000 500.000 500.000
6.959.750 10.991.500 15.500.950 14.155.000 7.500.000 7.500.000
20,0 10,0 1,0 5,0 20,0 20,0
500.000 500.000 500.000 500.000 500.000 500.000
10.540.250 6.508.500 1.999.050 3.345.000 10.000.000 10.000.000
Photo Copy & Duplication - Province South Sulawesi Office - Province North Sulawesi Office - Province Central Sulawesi Office - Province South East Sulawesi Office - Province West Sulawesi Office - Province Gorontalo Office
1 1 1 1 1 1
LS LS LS LS LS LS
x x x x x x
22 22 22 22 22 22
months months months months months months
month month month month month month
35 35 35 35 35 35
500.000 500.000 500.000 500.000 500.000 500.000
17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000
31,0 29,0 31,0 15,0 15,0 31,0
500.000 500.000 500.000 500.000 500.000 500.000
15.021.550 14.347.950 14.639.450 7.500.000 7.142.300 15.072.600
0 0 0 6 0 0
500.000 500.000 500.000 500.000 500.000 500.000
0 0 0 2.934.900 0 0
31,0 29,0 31,0 21,0 15,0 31,0
500.000 500.000 500.000 500.000 500.000 500.000
15.021.550 14.347.950 14.639.450 10.434.900 7.142.300 15.072.600
4,0 6,0 4,0 14,0 20,0 4,0
500.000 500.000 500.000 500.000 500.000 500.000
2.478.450 3.152.050 2.860.550 7.065.100 10.357.700 2.427.400
b 1
Town Coordinator Offices Office Supply and Consumable - Town Coordination Office-1 - Town Coordination Office-2 - Town Coordination Office-3 - Town Coordination Office-4 - Town Coordination Office-5 - Town Coordination Office-6 - Town Coordination Office-7 - Town Coordination Office-8 - Town Coordination Office-9 - Town Coordination Office-10 - Town Coordination Office-11 - Town Coordination Office-12 - Town Coordination Office-13 - Town Coordination Office-14 - Town Coordination Office-15
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS
x x x x x x x x x x x x x x x
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months
Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba 2
Computer Supply - Town Coordination Office-1 - Town Coordination Office-2 - Town Coordination Office-3 - Town Coordination Office-4 - Town Coordination Office-5 - Town Coordination Office-6 - Town Coordination Office-7 - Town Coordination Office-8 - Town Coordination Office-9 - Town Coordination Office-10 - Town Coordination Office-11 - Town Coordination Office-12 - Town Coordination Office-13 - Town Coordination Office-14 - Town Coordination Office-15
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS
x x x x x x x x x x x x x x x
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months
Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba 3
Photo Copy and Duplication - Town Coordination Office-1 - Town Coordination Office-2 - Town Coordination Office-3 - Town Coordination Office-4 - Town Coordination Office-5 - Town Coordination Office-6 - Town Coordination Office-7 - Town Coordination Office-8 - Town Coordination Office-9 - Town Coordination Office-10 - Town Coordination Office-11 - Town Coordination Office-12 - Town Coordination Office-13 - Town Coordination Office-14 - Town Coordination Office-15
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS
x x x x x x x x x x x x x x x
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Months Months Months Months Months Months Months Months Months Months Months Months Months Months Months
Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba c
Town Assistance Coordinator - Office Supply and Consumable - Computer Supply - Photo Copy Supply
17 LS 17 LS 17 LS
Covering New Town Assistence Coordination (8 Askot CD) - Office Supply and Consumable - Computer Supply - Photo Copy Supply Sub Total II.5.
4 Askot CD 4 Askot CD 4 Askot CD
x x x
16 16 16
Units Units Units
x x x
1 1 1
Months Months Months
Unit Unit Unit
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000
15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000
7 7 8 8 0 0 0 0 0 0 0 0 0 0 7
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
2.730.500 2.130.500 2.887.500 2.956.000 0 0 0 0 0 0 0 0 0 0 3.448.000
22,0 22,0 23,0 23,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 22,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
10.230.500 9.630.500 10.387.500 10.456.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 10.948.000
13,0 13,0 12,0 12,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 13,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
7.269.500 7.869.500 7.112.500 7.044.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 6.552.000
13
500.000
6.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
13,0
500.000
6.500.000
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000
14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000 14.000.000
15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0
400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
7 8 5 2 0 0 0 0 0 0 8 0 0 0 0
400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000
2.570.500 2.235.000 1.077.000 513.000 0 0 0 0 0 0 2.656.000 0 0 0 0
22,0 23,0 20,0 17,0 15,0 15,0 15,0 15,0 15,0 15,0 23,0 15,0 15,0 15,0 15,0
400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000
8.570.500 8.235.000 7.077.000 6.513.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 8.656.000 6.000.000 6.000.000 6.000.000 6.000.000
13,0 12,0 15,0 18,0 20,0 20,0 20,0 20,0 20,0 20,0 12,0 20,0 20,0 20,0 20,0
400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000
5.429.500 5.765.000 6.923.000 7.487.000 8.000.000 8.000.000 8.000.000 8.000.000 8.000.000 8.000.000 5.344.000 8.000.000 8.000.000 8.000.000 8.000.000
13
400.000
5.200.000
0,0
400.000
0
0
400.000
0
0,0
400.000
0
13,0
400.000
5.200.000
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000 10.500.000
15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000
7 8 8 8 0 0 0 0 0 0 0 0 0 0 5
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
1.794.950 1.699.200 2.377.900 600.000 0 0 0 0 0 0 0 0 0 0 1.500.000
22,0 23,0 23,0 23,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 20,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
6.294.950 6.199.200 6.877.900 5.100.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 4.500.000 6.000.000
13,0 12,0 12,0 12,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 15,0
300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000
4.205.050 4.300.800 3.622.100 5.400.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 4.500.000
13
300.000
3.900.000
0,0
300.000
0
0
300.000
0
0,0
300.000
0
13,0
300.000
3.900.000
595 595 595
200.000 150.000 150.000
119.000.000 89.250.000 89.250.000
251,0 251,0 251,0
200.000 150.000 150.000
50.200.000 37.650.000 37.650.000
45 0 30
200.000 150.000 150.000
9.663.200 0 5.234.600
296,0 251,0 281,0
200.000 150.000 150.000
59.863.200 37.650.000 42.884.600
299,0 344,0 314,0
200.000 150.000 150.000
59.136.800 51.600.000 46.365.400
128 128 128
200.000 150.000 150.000
25.600.000 19.200.000 19.200.000
0,0 0,0 0,0
200.000 150.000 150.000
0 0 0
0 0 0
200.000 150.000 150.000
0 0 0
0,0 0,0 0,0
200.000 150.000 150.000
0 0 0
128,0 128,0 128,0
200.000 150.000 150.000
25.600.000 19.200.000 19.200.000
1.374.600.000
605.099.950
58.565.200
663.665.150
710.934.850
II.6. OFFICE EQUIPMENT NO.
URAIAN
a
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
Jumlah
INVOICE LALU Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
Volume
Rate
Jumlah
SISA KONTRAK Volume
Rate
Jumlah
Central Province Offices 1
2
3
4
5
6
b
Computer Pentium IV (purchase) - Province South Sulawesi Office
1
LS
x
4
Units
Unit
11
5.000.000
55.000.000
11,0
5.000.000
54.450.000
0
5.000.000
0
11,0
5.000.000
54.450.000
0,0
5.000.000
550.000
- Province North Sulawesi Office
1
LS
x
3
Units
Unit
10
5.000.000
50.000.000
10,0
5.000.000
49.500.000
0
5.000.000
0
10,0
5.000.000
49.500.000
0,0
5.000.000
500.000
- Province Central Sulawesi Office
1
LS
x
3
Units
Unit
5
5.000.000
25.000.000
5,0
5.000.000
24.750.000
0
5.000.000
0
5,0
5.000.000
24.750.000
0,0
5.000.000
250.000
- Province South East Sulawesi Office
1
LS
x
3
Units
Unit
7
5.000.000
35.000.000
7,0
5.000.000
34.650.000
0
5.000.000
0
7,0
5.000.000
34.650.000
0,0
5.000.000
350.000
- Province West Sulawesi Office
1
LS
x
3
Units
Unit
3
5.000.000
15.000.000
3,0
5.000.000
14.850.000
0
5.000.000
0
3,0
5.000.000
14.850.000
0,0
5.000.000
150.000
- Province Gorontalo Office
1
LS
x
3
Units
Unit
3
5.000.000
15.000.000
3,0
5.000.000
14.850.000
0
5.000.000
0
3,0
5.000.000
14.850.000
0,0
5.000.000
150.000
- Province South Sulawesi Office
1
LS
x
3
Units
Unit
3
9.000.000
27.000.000
3,0
9.000.000
26.895.000
0
9.000.000
0
3,0
9.000.000
26.895.000
0,0
9.000.000
105.000
- Province North Sulawesi Office
1
LS
x
2
Units
Unit
2
9.000.000
18.000.000
2,0
9.000.000
17.930.000
0
9.000.000
0
2,0
9.000.000
17.930.000
0,0
9.000.000
70.000
- Province Central Sulawesi Office
1
LS
x
2
Units
Unit
2
9.000.000
18.000.000
2,0
9.000.000
17.930.000
0
9.000.000
0
2,0
9.000.000
17.930.000
0,0
9.000.000
70.000
- Province South East Sulawesi Office
1
LS
x
2
Units
Unit
2
9.000.000
18.000.000
2,0
9.000.000
17.930.000
0
9.000.000
0
2,0
9.000.000
17.930.000
0,0
9.000.000
70.000
- Province West Sulawesi Office
1
LS
x
2
Units
Unit
2
9.000.000
18.000.000
2,0
9.000.000
17.930.000
0
9.000.000
0
2,0
9.000.000
17.930.000
0,0
9.000.000
70.000
- Province Gorontalo Office
1
LS
x
2
Units
Unit
2
9.000.000
18.000.000
2,0
9.000.000
17.930.000
0
9.000.000
0
2,0
9.000.000
17.930.000
0,0
9.000.000
70.000
- Province South Sulawesi Office
1
LS
x
1
Units
Unit
1
2.500.000
2.500.000
1,0
2.500.000
2.475.000
0
2.500.000
0
1,0
2.500.000
2.475.000
0,0
2.500.000
25.000
- Province North Sulawesi Office
1
LS
x
1
Units
Unit
1
2.500.000
2.500.000
1,0
2.500.000
2.475.000
0
2.500.000
0
1,0
2.500.000
2.475.000
0,0
2.500.000
25.000
- Province Central Sulawesi Office
1
LS
x
1
Units
Unit
1
2.500.000
2.500.000
1,0
2.500.000
2.475.000
0
2.500.000
0
1,0
2.500.000
2.475.000
0,0
2.500.000
25.000
- Province South East Sulawesi Office
1
LS
x
1
Units
Unit
1
2.500.000
2.500.000
1,0
2.500.000
2.475.000
0
2.500.000
0
1,0
2.500.000
2.475.000
0,0
2.500.000
25.000
- Province West Sulawesi Office
1
LS
x
1
Units
Unit
1
2.500.000
2.500.000
1,0
2.500.000
2.475.000
0
2.500.000
0
1,0
2.500.000
2.475.000
0,0
2.500.000
25.000
- Province Gorontalo Office
1
LS
x
1
Units
Unit
1
2.500.000
2.500.000
1,0
2.500.000
2.475.000
0
2.500.000
0
1,0
2.500.000
2.475.000
0,0
2.500.000
25.000
- Province South Sulawesi Office
1
LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Province North Sulawesi Office
1
LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Province Central Sulawesi Office
1
LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Province South East Sulawesi Office
1
LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Province West Sulawesi Office
1
LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Province Gorontalo Office
1
LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Province South Sulawesi Office
1
LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Province North Sulawesi Office
1
LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Province Central Sulawesi Office
1
LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Province South East Sulawesi Office
1
LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Province West Sulawesi Office
1
LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Province Gorontalo Office
1
LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Province South Sulawesi Office
1
LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Province North Sulawesi Office
1
LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Province Central Sulawesi Office
1
LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Province South East Sulawesi Office
1
LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Province West Sulawesi Office
1
LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Province Gorontalo Office
1
LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-1
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-2
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-3
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-4
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-5
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-6
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-7
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-8
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-9
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-10
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
Computer Notebook (purchase)
Printer Laser Jet (purchase)
Printer Color A3 (purchase)
Faximile (purchase)
Scanner (purchase)
Town Coordinator Offices 1
Computer Pentium IV (purchase)
- Town Coordination Office-11
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-12
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-13
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-14
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
- Town Coordination Office-15
1 LS
x
2
Units
Unit
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
2
5.000.000
10.000.000
2,0
5.000.000
9.900.000
0
5.000.000
0
2,0
5.000.000
9.900.000
0,0
5.000.000
100.000
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba 2
Computer Notebook (purchase) - Town Coordination Office-1
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-2
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-3
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-4
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-5
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-6
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-7
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-8
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-9
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-10
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-11
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-12
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-13
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-14
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
- Town Coordination Office-15
1 LS
x
1
Units
Unit
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
1
9.000.000
9.000.000
1,0
9.000.000
8.965.000
0
9.000.000
0
1,0
9.000.000
8.965.000
0,0
9.000.000
35.000
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba 3
Printer Color A3 (purchase) - Town Coordination Office-1
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-2
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-3
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-4
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-5
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-6
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-7
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-8
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-9
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-10
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-11
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-12
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-13
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-14
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
- Town Coordination Office-15
1 LS
x
1
Units
Unit
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
1
2.700.000
2.700.000
1,0
2.700.000
2.695.000
0
2.700.000
0
1,0
2.700.000
2.695.000
0,0
2.700.000
5.000
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba 4
Faximile (purchase) - Town Coordination Office-1
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-2
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-3
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-4
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-5
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-6
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-7
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-8
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-9
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-10
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-11
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-12
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-13
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-14
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-15
1 LS
x
1
Units
Unit
1
1.500.000
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba 5
1.500.000
1,0
1.500.000
1.485.000
0
1.500.000
0
1,0
1.500.000
1.485.000
0,0
1.500.000
15.000
- Town Coordination Office-1
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-2
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-3
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-4
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-5
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-6
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-7
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-8
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-9
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-10
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-11
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-12
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-13
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-14
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
- Town Coordination Office-15
1 LS
x
1
Units
Unit
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
1
1.000.000
1.000.000
1,0
1.000.000
990.000
0
1.000.000
0
1,0
1.000.000
990.000
0,0
1.000.000
10.000
Town Assistance Coordinator Computer Pentium IV (purchase)
17 LS
x
1
Units
Unit
17
5.000.000
85.000.000
17,0
5.000.000
84.150.000
0
5.000.000
0
17,0
5.000.000
84.150.000
0,0
5.000.000
850.000
Printer Desk Jet A4 (purchase)
17 LS
x
1
Units
Unit
17
1.000.000
17.000.000
17,0
1.000.000
16.830.000
0
1.000.000
0
17,0
1.000.000
16.830.000
0,0
1.000.000
170.000
4 Askot CD 4 Askot CD
x x
1 1
Unit Unit
0 0
5.000.000 1.000.000
0 0
0,0 0,0
5.000.000 1.000.000
0 0
0 0
5.000.000 1.000.000
0 0
0,0 0,0
5.000.000 1.000.000
0 0
0,0 0,0
5.000.000 1.000.000
0 0
Covering New Town Assistence Coordination (8 Askot CD) Computer Pentium IV (purchase) Printer Desk Jet A4 (purchase) d
1.500.000
Scanner (purchase)
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba c
1
Equiptment Maintenance : - Central Province Offices
6 Prov.
x
19
Months
Month
- Province South Sulawesi Office
1
LS
x
10
Months
Month
5
500.000
2.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
5,0
500.000
2.500.000
- Province North Sulawesi Office
1
LS
x
10
Months
Month
5
500.000
2.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
5,0
500.000
2.500.000
- Province Central Sulawesi Office
1
LS
x
10
Months
Month
5
500.000
2.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
5,0
500.000
2.500.000
- Province South East Sulawesi Office
1
LS
x
10
Months
Month
5
500.000
2.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
5,0
500.000
2.500.000
- Province West Sulawesi Office
1
LS
x
10
Months
Month
5
500.000
2.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
5,0
500.000
2.500.000
- Province Gorontalo Office
1
LS
x
10
Months
Month
5
500.000
2.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
5,0
500.000
2.500.000
x
16
Months
Month
- Town Coordination Offices
12 Kota/Kab.
- Town Coordination Office-1
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-2
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-3
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-4
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-5
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-6
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-7
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-8
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-9
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-10
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-11
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-12
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-13
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-14
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
- Town Coordination Office-15
1 LS
x
4
Months
Month
2
500.000
1.000.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
2,0
500.000
1.000.000
Sub Total II.6.
877.400.000
841.005.000
0
841.005.000
36.395.000
II.7. VEHICLES (RENT incl. O&M, Insurance, etc) NO.
a
URAIAN
Central Province Offices Rent a Car (Minimal MPV Tahun 2006) - Province South Sulawesi (OC Central) Office - Province South Sulawesi Office - Province North Sulawesi Office - Province Central Sulawesi Office - Province South East Sulawesi Office - Province West Sulawesi Office - Province Gorontalo Office
b
Town Coordinator Offices Rent a Car (Minimal MPV Tahun 2006) - Town Coordination Office-1 - Town Coordination Office-2 - Town Coordination Office-3 - Town Coordination Office-4 - Town Coordination Office-5 - Town Coordination Office-6 - Town Coordination Office-7 - Town Coordination Office-8 - Town Coordination Office-9 - Town Coordination Office-10 - Town Coordination Office-11 - Town Coordination Office-12 - Town Coordination Office-13 - Town Coordination Office-14 - Town Coordination Office-15 Covering New Town Coordination 1. Town Coordination Kab. Bulukumba Sub Total II.7.
UNIT
1 1 1 1 1 1 1 1 1 1 1 1 1
Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit
x x x x x x x x x x x x x
22 22 19 22 19 22 19 22 19 22 19 22 19
months months months months months months months months months months months months months
month month month month
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit
x x x x x x x x x x x x x x x
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
months months months months months months months months months months months months months months months
month month month month month month month month month month month month month month month
month month month month
CONTRACT AMENDMENT NO. 9 Volume
Rate
35 35 34 35 34 35 34 35 34 35 34 35 34
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
13
Jumlah
INVOICE LALU Volume
Rate
210.000.000 210.000.000 204.000.000 210.000.000 204.000.000 210.000.000 204.000.000 210.000.000 204.000.000 210.000.000 204.000.000 210.000.000 204.000.000
31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000
175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000 175.000.000
31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0 31,0
5.000.000
65.000.000
9,0
5.384.000.000
INVOICE SAAT INI Jumlah
INVOICE S/D SAAT INI
Volume
Rate
Jumlah
Volume
Rate
180.000.000 180.000.000 180.000.000 181.000.000 181.000.000 180.000.000 180.000.000 180.500.000 180.000.000 180.000.000 180.000.000 180.000.000 180.000.000
3 3 3 3 3 3 3 3 3 3 3 3 3
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000
34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000
149.000.000 149.000.000 150.000.000 149.000.000 149.500.000 150.000.000 148.500.000 148.500.000 148.500.000 150.000.000 148.500.000 150.000.000 149.500.000 148.500.000 148.500.000
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000
13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000 13.500.000
34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0 34,0
5.000.000
41.500.000
3
5.000.000
13.500.000
12,0
4.621.000.000
430.500.000
Jumlah
SISA KONTRAK Volume
Rate
196.500.000 196.500.000 196.500.000 197.500.000 197.500.000 196.500.000 196.500.000 197.000.000 196.500.000 196.500.000 196.500.000 196.500.000 196.500.000
1,0 1,0 0,0 1,0 0,0 1,0 0,0 1,0 0,0 1,0 0,0 1,0 0,0
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
13.500.000 13.500.000 7.500.000 12.500.000 6.500.000 13.500.000 7.500.000 13.000.000 7.500.000 13.500.000 7.500.000 13.500.000 7.500.000
5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000
162.500.000 162.500.000 163.500.000 162.500.000 163.000.000 163.500.000 162.000.000 162.000.000 162.000.000 163.500.000 162.000.000 163.500.000 163.000.000 162.000.000 162.000.000
1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0
5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000 5.000.000
12.500.000 12.500.000 11.500.000 12.500.000 12.000.000 11.500.000 13.000.000 13.000.000 13.000.000 11.500.000 13.000.000 11.500.000 12.000.000 13.000.000 13.000.000
5.000.000
55.000.000
1,0
5.000.000
10.000.000
5.051.500.000
Jumlah
332.500.000
II.8. COMMUNICATION COST NO.
a
b
URAIAN
UNIT
Rate
Jumlah
INVOICE LALU Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
Central Province Offices Telephone, Post and Fax - Province South Sulawesi Office - Province North Sulawesi Office - Province Central Sulawesi Office - Province South East Sulawesi Office - Province West Sulawesi Office - Province Gorontalo Office
1 1 1 1 1 1
LS LS LS LS LS LS
x x x x x x
22 22 22 22 22 22
months months months months months months
month month month month month month
35 35 35 35 35 35
1.000.000 1.000.000 1.000.000 1.000.000 1.000.000 1.000.000
35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000
21,0 29,0 30,0 32,0 26,0 31,0
1.000.000 1.000.000 1.000.000 1.000.000 1.000.000 1.000.000
29.412.827 31.618.763 32.744.392 31.317.798 23.954.262 32.840.619
3 2 2 2 0 2
1.000.000 1.000.000 1.000.000 1.000.000 1.000.000 1.000.000
2.172.024 2.000.000 1.685.930 2.000.000 0 2.000.000
24,0 31,0 32,0 34,0 26,0 33,0
1.000.000 1.000.000 1.000.000 1.000.000 1.000.000 1.000.000
31.584.851 33.618.763 34.430.322 33.317.798 23.954.262 34.840.619
11,0 4,0 3,0 1,0 9,0 2,0
1.000.000 1.000.000 1.000.000 1.000.000 1.000.000 1.000.000
3.415.149 1.381.237 569.678 1.682.202 11.045.738 159.381
Internet - Province South Sulawesi Office - Province North Sulawesi Office - Province Central Sulawesi Office - Province South East Sulawesi Office - Province West Sulawesi Office - Province Gorontalo Office
1 1 1 1 1 1
Prov. Prov. Prov. Prov. Prov. Prov.
x x x x x x
22 22 22 22 22 22
months months months months months months
month month month month month month
35 35 35 35 35 35
500.000 500.000 500.000 500.000 500.000 500.000
17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000
17,0 17,0 17,0 17,0 17,0 17,0
500.000 500.000 500.000 500.000 500.000 500.000
8.500.000 8.500.000 8.500.000 8.500.000 8.500.000 8.500.000
0 0 0 0 0 0
500.000 500.000 500.000 500.000 500.000 500.000
0 0 0 0 0 0
17,0 17,0 17,0 17,0 17,0 17,0
500.000 500.000 500.000 500.000 500.000 500.000
8.500.000 8.500.000 8.500.000 8.500.000 8.500.000 8.500.000
18,0 18,0 18,0 18,0 18,0 18,0
500.000 500.000 500.000 500.000 500.000 500.000
9.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000
Town Coordinator Offices Telephone, Post and Fax - Town Coordination Office-1 - Town Coordination Office-2 - Town Coordination Office-3 - Town Coordination Office-4 - Town Coordination Office-5 - Town Coordination Office-6 - Town Coordination Office-7 - Town Coordination Office-8 - Town Coordination Office-9 - Town Coordination Office-10 - Town Coordination Office-11 - Town Coordination Office-12 - Town Coordination Office-13 - Town Coordination Office-14 - Town Coordination Office-15
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS
x x x x x x x x x x x x x x x
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
months months months months months months months months months months months months months months months
month month month month month month month month month month month month month month month
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000
15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000
7 8 6 0 0 0 0 0 0 0 8 0 5 0 7
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
2.629.011 2.488.426 1.491.048 0 0 0 0 0 0 0 3.730.630 0 2.100.123 0 3.490.000
22,0 23,0 21,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 23,0 15,0 20,0 15,0 22,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
10.129.011 9.988.426 8.991.048 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 11.230.630 7.500.000 9.600.123 7.500.000 10.990.000
13,0 12,0 14,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 12,0 20,0 15,0 20,0 13,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
7.370.989 7.511.574 8.508.952 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 6.269.370 10.000.000 7.899.877 10.000.000 6.510.000
13
500.000
6.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
13,0
500.000
6.500.000
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000 17.500.000
15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0 15,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000 7.500.000
20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0 20,0
500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000
13
500.000
6.500.000
0,0
500.000
0
0
500.000
0
0,0
500.000
0
13,0
500.000
6.500.000
595 595
150.000 100.000
89.250.000 59.500.000
251,0 251,0
150.000 100.000
37.650.000 25.100.000
0 0
150.000 100.000
0 0
251,0 251,0
150.000 100.000
37.650.000 25.100.000
344,0 344,0
150.000 100.000
51.600.000 34.400.000
128 128
150.000 100.000
19.200.000 12.800.000
0,0 0,0
150.000 100.000
0 0
0 0
150.000 100.000
0 0
0,0 0,0
150.000 100.000
0 0
128,0 128,0
150.000 100.000
19.200.000 12.800.000
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba Internet - Town Coordination Office-1 - Town Coordination Office-2 - Town Coordination Office-3 - Town Coordination Office-4 - Town Coordination Office-5 - Town Coordination Office-6 - Town Coordination Office-7 - Town Coordination Office-8 - Town Coordination Office-9 - Town Coordination Office-10 - Town Coordination Office-11 - Town Coordination Office-12 - Town Coordination Office-13 - Town Coordination Office-14 - Town Coordination Office-15
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS
x x x x x x x x x x x x x x x
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
months months months months months months months months months months months months months months months
month month month month month month month month month month month month month month month
Covering New Town Coordination 1. Town Coordination Kab. Bulukumba c
CONTRACT AMENDMENT NO. 9 Volume
Town Assistance Coordinator - Telephone, Post and Fax - Internet
17 LS 17 LS
Covering New Town Assistence Coordination (8 Askot CD) - Office Supply and Consumable - Computer Supply Sub Total II.8.
4 Askot CD 4 Askot CD
x x
16 months 16 months
x x
1 1
Months Months
month month
1.033.750.000
520.638.661
25.787.192
546.425.853
487.324.147
II.9. DETAILS REPORT AND REQUIRMENTS NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
a b c d e f g h I
Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report Final Report Executive Summary Copy SPM Special Report - Performance Evaluation Of Facilitator - Performance Evaluation Of Facilitator - Performance Evaluation Of BKM - Performance Evaluation Of KSM - Training Activity Report - Complaint Resolution Follow-Up Reports - Workshop Findings and Result - Progress Report for the Mid Term Review Sub Total II.9. TOTAL OF II
Rate
Jumlah
INVOICE LALU Volume
INVOICE SAAT INI
Rate
Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
Volume
Rate
Jumlah
SISA KONTRAK Volume
Rate
Jumlah
1 22 7 2 1 1 1 8
time time time time time time time time
x x x x x x x x
15 15 15 15 15 50 50 3
eks eks eks eks eks eks eks eks
eks eks eks eks eks eks eks eks
15 475 150 30 15 50 50 24
40.000 30.000 40.000 40.000 50.000 75.000 30.000 10.000
600.000 14.250.000 6.000.000 1.200.000 750.000 3.750.000 1.500.000 240.000
15,0 389,0 60,0 0,0 0,0 0,0 0,0 0,0
40.000 30.000 40.000 40.000 50.000 75.000 30.000 10.000
600.000 11.670.000 2.400.000 0 0 0 0 0
0 0 0 0 0 0 0 0
40.000 30.000 40.000 40.000 50.000 75.000 30.000 10.000
0 0 0 0 0 0 0 0
15,0 389,0 60,0 0,0 0,0 0,0 0,0 0,0
40.000 30.000 40.000 40.000 50.000 75.000 30.000 10.000
600.000 11.670.000 2.400.000 0 0 0 0 0
0,0 86,0 90,0 30,0 15,0 50,0 50,0 24,0
40.000 30.000 40.000 40.000 50.000 75.000 30.000 10.000
0 2.580.000 3.600.000 1.200.000 750.000 3.750.000 1.500.000 240.000
5 5 5 5 13 10 10 1
time time time time time time time time
x x x x x x x x
45 15 15 15 15 15 15 15
eks eks eks eks eks eks eks eks
eks eks eks eks eks eks eks eks
75 75 75 195 150 150 15
25.000 40.000 40.000 25.000 10.000 25.000 30.000
1.875.000 3.000.000 3.000.000 4.875.000 1.500.000 3.750.000 450.000
0,0 0,0 0,0 0,0 0,0 0,0 0,0
25.000 40.000 40.000 25.000 10.000 25.000 30.000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
25.000 40.000 40.000 25.000 10.000 25.000 30.000
0 0 0 0 0 0 0
0,0 0,0 0,0 0,0 0,0 0,0 0,0
25.000 40.000 40.000 25.000 10.000 25.000 30.000
0 0 0 0 0 0 0
75,0 75,0 75,0 195,0 150,0 150,0 15,0
25.000 40.000 40.000 25.000 10.000 25.000 30.000
1.875.000 3.000.000 3.000.000 4.875.000 1.500.000 3.750.000 450.000
46.740.000
14.670.000
0
14.670.000
32.070.000
11.664.580.000
8.313.147.186
549.017.903
8.862.165.089
2.802.414.911
II.3. DUTY TRAVEL COST NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
Jumlah
INVOICE LALU Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
II.3.1. Monitoring, Supervision, Coordination by Each Provinces Office (South Sulawesi) A. Uji Petik dan Koordinasi KMW 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
To Kelurahan in Kota Makasar (143 Kelurahan) - Lumpsum 1 day x - Inland Transport - Accommodation 0 day x
14 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
42 0 0
50.000 100.000 150.000
2.100.000 0 0
24 0 0
50.000 100.000 150.000
1.200.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
24 0 0
50.000 100.000 150.000
1.200.000 0 0
18 0 0
50.000 100.000 150.000
900.000 0 0
3 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
9 0 0
50.000 100.000 150.000
450.000 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 days x
2 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
6 0 0
50.000 100.000 150.000
300.000 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
To Kelurahan in Kab. Bantaeng (9 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
13 6 12
50.000 100.000 150.000
650.000 600.000 1.800.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
4 6 12
50.000 100.000 150.000
200.000 600.000 1.800.000
To Kelurahan in Kab. Bulukumba (9 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
18 6 12
50.000 100.000 150.000
900.000 600.000 1.800.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
9 6 12
50.000 100.000 150.000
450.000 600.000 1.800.000
To Kelurahan in Kab. Sinjai (6 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
18 6 12
50.000 100.000 150.000
900.000 600.000 1.800.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
9 6 12
50.000 100.000 150.000
450.000 600.000 1.800.000
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
24 6 18
50.000 100.000 150.000
1.200.000 600.000 2.700.000
10 0 0
50.000 100.000 150.000
500.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
10 0 0
50.000 100.000 150.000
500.000 0 0
14 6 18
50.000 100.000 150.000
700.000 600.000 2.700.000
1 days x
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
12 6 6
50.000 100.000 150.000
600.000 600.000 900.000
8 0 0
50.000 100.000 150.000
400.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
8 0 0
50.000 100.000 150.000
400.000 0 0
4 6 6
50.000 100.000 150.000
200.000 600.000 900.000
To Kelurahan in Kab. Pare-Pare (21 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
3 trip x 3 trip x 3 trip x
3 pers 3 pers 3 pers
27 9 18
50.000 100.000 150.000
1.350.000 900.000 2.700.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
18 9 18
50.000 100.000 150.000
900.000 900.000 2.700.000
To Kelurahan in Kab. Palopo (41 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
5 trip x 5 trip x 5 trip x
3 pers 3 pers 3 pers
45 15 30
50.000 100.000 150.000
2.250.000 1.500.000 4.500.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
36 15 30
50.000 100.000 150.000
1.800.000 1.500.000 4.500.000
To Kelurahan in Kab. Bone (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
18 6 12
50.000 100.000 150.000
900.000 600.000 1.800.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
9 6 12
50.000 100.000 150.000
450.000 600.000 1.800.000
To Kelurahan in Kab. Sidenreng Rappang (12 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
3 trip x 3 trip x 3 trip x
3 pers 3 pers 3 pers
27 9 18
50.000 100.000 150.000
1.350.000 900.000 2.700.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
18 9 18
50.000 100.000 150.000
900.000 900.000 2.700.000
To Kelurahan in Kab. Tana Toraja (18 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
3 trip x 3 trip x 3 trip x
3 pers 3 pers 3 pers
27 9 18
50.000 100.000 150.000
1.350.000 900.000 2.700.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
18 9 18
50.000 100.000 150.000
900.000 900.000 2.700.000
To Kelurahan in Kab. Wajo (16 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x
3 trip x 3 trip x 3 trip x
3 pers 3 pers 3 pers
27 9 18
50.000 100.000 150.000
1.350.000 900.000 2.700.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
18 9 18
50.000 100.000 150.000
900.000 900.000 2.700.000
To Kelurahan in Kab. Enrekang (Korkot Advance) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
5 trip x 5 trip x 5 trip x
4 pers 4 pers 4 pers
60 20 40
50.000 100.000 150.000
3.000.000 2.000.000 6.000.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
60 20 40
50.000 100.000 150.000
3.000.000 2.000.000 6.000.000
To Kelurahan in Kab. Gowa (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Maros (7 Kelurahan) - Lumpsum - Inland Transport - Accommodation
To Kelurahan in Kab. Selayar (3 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Pinrang (6 Kelurahan) - Lumpsum - Inland Transport - Accommodation
1 days x 0 days x
1 days x
3 days x 2 days x
4 days x 3 days x
2 days x
3 days x
3 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
16
To Kelurahan in Kab. Luwu Utara (Korkot Advance) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
5 trip x 5 trip x 5 trip x
4 pers 4 pers 4 pers
Rate
Jumlah
INVOICE LALU Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
60 20 40
50.000 100.000 150.000
3.000.000 2.000.000 6.000.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
60 20 40
50.000 100.000 150.000
3.000.000 2.000.000 6.000.000
B. UJI PETIK TIM KORKOT, UNTUK KORKOT DAN ASKOT MONITORING, SUPERVISI, COORDINATION BY KORKOT AND ASKOT 50 % PER SIKLUS 1
2
3
4
5
6
7
8
9
10
11
12
13
14
To Kelurahan in Kota Makasar (143 Kelurahan) - Lumpsum 1 day x - Inland Transport - Accommodation 0 day x
214 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
642 0 0
50.000 100.000 150.000
32.100.000 0 0
240 0 0
50.000 100.000 150.000
12.000.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
240 0 0
50.000 100.000 150.000
12.000.000 0 0
402 0 0
50.000 100.000 150.000
20.100.000 0 0
21 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
84 0 0
50.000 100.000 150.000
4.200.000 0 0
37 0 0
50.000 100.000 150.000
1.850.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
37 0 0
50.000 100.000 150.000
1.850.000 0 0
47 0 0
50.000 100.000 150.000
2.350.000 0 0
0 days x
10 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
40 0 0
50.000 100.000 150.000
2.000.000 0 0
14 0 0
50.000 100.000 150.000
700.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
14 0 0
50.000 100.000 150.000
700.000 0 0
26 0 0
50.000 100.000 150.000
1.300.000 0 0
To Kelurahan in Kab. Bantaeng (9 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
13 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
52 0 0
50.000 100.000 150.000
2.600.000 0 0
33 0 0
50.000 100.000 150.000
1.650.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
33 0 0
50.000 100.000 150.000
1.650.000 0 0
19 0 0
50.000 100.000 150.000
950.000 0 0
To Kelurahan in Kab. Bulukumba (9 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
13 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
39 0 0
50.000 100.000 150.000
1.950.000 0 0
27 0 0
50.000 100.000 150.000
1.350.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
27 0 0
50.000 100.000 150.000
1.350.000 0 0
12 0 0
50.000 100.000 150.000
600.000 0 0
9 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
36 0 0
50.000 100.000 150.000
1.800.000 0 0
12 0 0
50.000 100.000 150.000
600.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
12 0 0
50.000 100.000 150.000
600.000 0 0
24 0 0
50.000 100.000 150.000
1.200.000 0 0
4 trip x 4 trip x 4 trip x
4 pers 3 pers 3 pers
48 6 12
50.000 100.000 150.000
2.400.000 600.000 1.800.000
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
39 6 12
50.000 100.000 150.000
1.950.000 600.000 1.800.000
0 days x
9 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
36 0 0
50.000 100.000 150.000
1.800.000 0 0
12 0 0
50.000 100.000 150.000
600.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
12 0 0
50.000 100.000 150.000
600.000 0 0
24 0 0
50.000 100.000 150.000
1.200.000 0 0
To Kelurahan in Kab. Pare-Pare (21 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
31 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
93 0 0
50.000 100.000 150.000
4.650.000 0 0
30 0 0
50.000 100.000 150.000
1.500.000 0 0
0 0
50.000 100.000 150.000
0 0 0
30 0 0
50.000 100.000 150.000
1.500.000 0 0
63 0 0
50.000 100.000 150.000
3.150.000 0 0
To Kelurahan in Kab. Palopo (41 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
61 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
141 0 0
50.000 100.000 150.000
7.050.000 0 0
81 0 0
50.000 100.000 150.000
4.050.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
81 0 0
50.000 100.000 150.000
4.050.000 0 0
60 0 0
50.000 100.000 150.000
3.000.000 0 0
To Kelurahan in Kab. Bone (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation
0 days x
12 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
36 0 0
50.000 100.000 150.000
1.800.000 0 0
30 0 0
50.000 100.000 150.000
1.500.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
30 0 0
50.000 100.000 150.000
1.500.000 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
To Kelurahan in Kab. Sidenreng Rappang (12 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
18 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
72 0 0
50.000 100.000 150.000
3.600.000 0 0
33 0 0
50.000 100.000 150.000
1.650.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
33 0 0
50.000 100.000 150.000
1.650.000 0 0
39 0 0
50.000 100.000 150.000
1.950.000 0 0
To Kelurahan in Kab. Tana Toraja (18 Kelurahan) - Lumpsum 2 days x - Inland Transport - Accommodation 1 days x
27 trip x 27 trip x 27 trip x
4 pers 3 pers 3 pers
108 41 41
50.000 100.000 150.000
5.400.000 4.050.000 6.075.000
69 33 33
50.000 100.000 150.000
3.450.000 3.300.000 4.950.000
0 0 0
50.000 100.000 150.000
0 0 0
69 33 33
50.000 100.000 150.000
3.450.000 3.300.000 4.950.000
39 8 8
50.000 100.000 150.000
1.950.000 750.000 1.125.000
To Kelurahan in Kab. Wajo (16 Kelurahan) - Lumpsum - Inland Transport - Accommodation
24 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
96 0 0
50.000 100.000 150.000
4.800.000 0 0
45 0 0
50.000 100.000 150.000
2.250.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
45 0 0
50.000 100.000 150.000
2.250.000 0 0
51 0 0
50.000 100.000 150.000
2.550.000 0 0
To Kelurahan in Kab. Gowa (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Maros (7 Kelurahan) - Lumpsum - Inland Transport - Accommodation
To Kelurahan in Kab. Sinjai (6 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Selayar (3 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Pinrang (6 Kelurahan) - Lumpsum - Inland Transport - Accommodation
1 days x 0 days x
1 days x
1 days x 0 days x
3 days x 2 days x
1 days x
1 days x
1 days x 0 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
Jumlah
INVOICE LALU Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
C. COORDINATION MEETING TO PROVINCE 1
2
3
4
5
6
7
8
9
10
11
From Kab. Bantaeng - Lumpsum - Inland Transport - Accommodation
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
2 8 0
50.000 100.000 150.000
100.000 800.000 0
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
24 24 0
50.000 100.000 150.000
1.200.000 2.400.000 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
18 24 0
50.000 100.000 150.000
900.000 2.400.000 0
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 8
50.000 100.000 150.000
400.000 800.000 1.200.000
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
2 8 8
50.000 100.000 150.000
100.000 800.000 1.200.000
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
16 8 8
50.000 100.000 150.000
800.000 800.000 1.200.000
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
10 8 8
50.000 100.000 150.000
500.000 800.000 1.200.000
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
2 8 0
50.000 100.000 150.000
100.000 800.000 0
8 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
24 0 0
50.000 100.000 150.000
1.200.000 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
18 0 0
50.000 100.000 150.000
900.000 0 0
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
24 24 0
50.000 100.000 150.000
1.200.000 2.400.000 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
18 24 0
50.000 100.000 150.000
900.000 2.400.000 0
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
24 24 0
50.000 100.000 150.000
1.200.000 2.400.000 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
18 24 0
50.000 100.000 150.000
900.000 2.400.000 0
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
2 8 0
50.000 100.000 150.000
100.000 800.000 0
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
2 8 0
50.000 100.000 150.000
100.000 800.000 0
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
2 8 0
50.000 100.000 150.000
100.000 800.000 0
7 trip x 7 trip x 7 trip x
3 pers 3 pers 3 pers
15 15 45
50.000 2.000.000 150.000
750.000 30.000.000 6.750.000
13 13 39
50.000 2.000.000 150.000
650.000 26.000.000 5.850.000
0 0 0
50.000 2.000.000 150.000
0 0 0
13 13 39
50.000 2.000.000 150.000
650.000 26.000.000 5.850.000
2 2 6
50.000 2.000.000 150.000
100.000 4.000.000 900.000
Monitoring & Supervision by PD + Nas. Trainer (Sulsel - Gorontalo) - Inland Transport 1 7 trip x - Tiket 1 7 trip x - Accommodation 3 days x 7 trip x
3 pers 3 pers 3 pers
15 15 45
50.000 3.000.000 150.000
750.000 45.000.000 6.750.000
13 13 39
50.000 3.000.000 150.000
650.000 39.000.000 5.850.000
0 0 0
50.000 3.000.000 150.000
0 0 0
13 13 39
50.000 3.000.000 150.000
650.000 39.000.000 5.850.000
2 2 6
50.000 3.000.000 150.000
100.000 6.000.000 900.000
Monitoring & Supervision by PD + Nas. Trainer (Sulsel - Sulteng) - Inland Transport 1 - Tiket 1 - Accommodation 3 days x
7 trip x 7 trip x 7 trip x
3 pers 3 pers 3 pers
15 15 45
50.000 2.000.000 150.000
750.000 30.000.000 6.750.000
13 13 39
50.000 2.000.000 150.000
650.000 26.000.000 5.850.000
0 0 0
50.000 2.000.000 150.000
0 0 0
13 13 39
50.000 2.000.000 150.000
650.000 26.000.000 5.850.000
2 2 6
50.000 2.000.000 150.000
100.000 4.000.000 900.000
Monitoring & Supervision by PD + Nas. Trainer (Sulsel - Sulbar) - Inland Transport 1 - Tiket 1 - Accommodation 3 days x
7 trip x 7 trip x 7 trip x
3 pers 3 pers 3 pers
15 15 45
50.000 1.500.000 150.000
750.000 22.500.000 6.750.000
9 9 27
50.000 1.500.000 150.000
450.000 13.500.000 4.050.000
0 0 0
50.000 1.500.000 150.000
0 0 0
9 9 27
50.000 1.500.000 150.000
450.000 13.500.000 4.050.000
6 6 18
50.000 1.500.000 150.000
300.000 9.000.000 2.700.000
From Kab. Bulukumba - Lumpsum - Inland Transport - Accommodation From Kab. Sinjai - Lumpsum - Inland Transport - Accommodation From Kab. Selayar - Lumpsum - Inland Transport - Accommodation From Kab. Pinrang - Lumpsum - Inland Transport - Accommodation From Kab. Pare-Pare - Lumpsum - Inland Transport - Accommodation From Kab. Palopo - Lumpsum - Inland Transport - Accommodation From Kab. Bone - Lumpsum - Inland Transport - Accommodation From Kab. Sidenreng Rappang - Lumpsum - Inland Transport - Accommodation From Kab. Tana Toraja - Lumpsum - Inland Transport - Accommodation From Kab. Wajo - Lumpsum - Inland Transport - Accommodation
1 days x 0 days x
1 days x 0 days x
1 days x 1 days x
2 days x 1 days x
1 days x 0 days x
1 days x 0 days x
1 days x 0 days x
1 days x 0 days x
1 days x 0 days x
1 days x 0 days x
1 days x 0 days x
D. UJI PETIK DAN KOORDINASI TO KMW PROVINCE 1
2
3
4
Monitoring & Supervision by PD + Nas. Trainer (Sulsel - Sulut) - Inland Transport 1 - Tiket 1 - Accommodation 3 days x
NO.
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
Monitoring & Supervision by PD + Nas. Trainer (Sulsel - Sultera) - Inland Transport 1 - Tiket 1 - Accommodation 3 days x
7 trip x 7 trip x 7 trip x
3 pers 3 pers 3 pers
15 15 45
50.000 2.000.000 150.000
750.000 30.000.000 6.750.000
9 9 27
50.000 2.000.000 150.000
450.000 18.000.000 4.050.000
0 0 0
50.000 2.000.000 150.000
0 0 0
9 9 27
50.000 2.000.000 150.000
450.000 18.000.000 4.050.000
6 6 18
50.000 2.000.000 150.000
300.000 12.000.000 2.700.000
Meeting with NMC etc. (Sulsel - Jakarta) - Inland Transport - Tiket - Accommodation
4 trip x 4 trip x 4 trip x
7 pers 7 pers 7 pers
41 41 71
50.000 3.000.000 250.000
2.050.000 123.000.000 17.750.000
23 23 69
50.000 3.000.000 250.000
1.150.000 69.000.000 17.250.000
0 0 0
50.000 3.000.000 250.000
0 0 0
23 23 69
50.000 3.000.000 250.000
1.150.000 69.000.000 17.250.000
18 18 2
50.000 3.000.000 250.000
900.000 54.000.000 500.000
Coordination PD and TL Province (Sulsel - Sulawesi Utara) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
2 pers 2 pers 2 pers
2 2 4
50.000 1.500.000 150.000
100.000 3.000.000 600.000
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
2 2 4
50.000 1.500.000 150.000
100.000 3.000.000 600.000
Coordination PD and TL Province (Sulsel - Sulawesi Tengah) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
2 pers 2 pers 2 pers
2 2 4
50.000 1.200.000 150.000
100.000 2.400.000 600.000
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
2 2 4
50.000 1.200.000 150.000
100.000 2.400.000 600.000
Coordination PD and TL Province (Sulsel - Sulawesi Tenggara) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
2 pers 2 pers 2 pers
6 6 12
50.000 1.200.000 150.000
300.000 7.200.000 1.800.000
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
6 6 12
50.000 1.200.000 150.000
300.000 7.200.000 1.800.000
TOT Pemandu Infrastruktur (Sulsel - Jakarta) - Inland Transport 1 - Tiket - Accommodation 6 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
TOT Pemandu MK/KM (Sulsel - Jakarta) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching Teknis/TA. MK (Sulsel - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching Teknis/TA. Infrastruktur (Sulsel - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching Teknis/SIM (Sulsel - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching TL dan PD (Sulsel - Jakarta) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 trip x 0 trip x 0 trip x
7 pers 7 pers 7 pers
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 trip x 0 trip x 0 trip x
5 pers 5 pers 5 pers
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
Konsolidasi Trainer OC (Sulsel - Jakarta) - Inland Transport - Tiket - Accommodation EGM/Coaching CB (Sulsel - Jakarta) - Inland Transport - Tiket - Accommodation
EGM/Coaching TA. Monev (Sulsel - Jakarta) - Inland Transport - Tiket - Accommodation TOT Askot Infrastruktur (Cluster Makassar) - Inland Transport - Tiket - Accommodation TOT Askot MK (Cluster Makassar) - Inland Transport - Tiket - Accommodation
1 3 days x
1 6 days x
1 3 days x
1
1 3 days x
1 3 days x
1 3 days x
1 3 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
21
Pelatihan Asmandat (Cluster Makassar) - Inland Transport - Tiket - Accommodation
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
0 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 trip x 0 trip x 0 trip x
5 pers 5 pers 5 pers
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
0 0 0
50.000 300.000 150.000
0 0 0
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
2. TOT Penguatan Pemandu Nasional Konsultan (Sulsel - Jakarta) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
3. Rapat Koordinasi Team Leader Provinsi dan PD (Sulsel - Jakarta) - Inland Transport 1 2 trip x - Tiket 1 2 trip x - Accommodation 3 days x 2 trip x
2 pers 2 pers 2 pers
4 4 12
50.000 3.000.000 250.000
200.000 12.000.000 3.000.000
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
4 4 12
50.000 3.000.000 250.000
200.000 12.000.000 3.000.000
4. Pelatihan Khusus TA. Kebijakan Publik (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
5. Pelatihan Satker Provinsi (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
6. EGM TA./Sub. TA. Training (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
7. EGM TA./Sub. TA. Sosialisasi (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
8. EGM TA./Sub. TA. MK/PUK (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
4 pers 4 pers 4 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
9. EGM TA./Sub. TA. Infrastruktur (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
3 pers 3 pers 3 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
10. EGM TA./Sub. TA. Monev dan Sub. TA. PPM (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
4 pers 4 pers 4 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
11. EGM TA./Sub. TA. SIM (Sulsel - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 5 days x
1 trip x 1 trip x 1 trip x
4 pers 4 pers 4 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
12. EGM TA. Kebijakan Publik (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
1 trip x 1 trip x 1 trip x
2 pers 2 pers 2 pers
2 2 0
50.000 6.000.000 250.000
100.000 12.000.000 0
0 0 0
50.000 6.000.000 250.000
0 0 0
0 0 0
50.000 6.000.000 250.000
0 0 0
0 0 0
50.000 6.000.000 250.000
0 0 0
2 2 0
50.000 6.000.000 250.000
100.000 12.000.000 0
22
Pelatihan Korkot 2 (Cluster Makassar) - Inland Transport - Tiket - Accommodation
1
Rate
3 days x
1 3 days x
DUTY TRAVEL AMENDMENT BRIDGING 2011 I.
Duty Travel To Jakarta 1. TOT Dasar Pemandu Nasional Konsultan (Sulsel - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
RAKOR DI BATAM - Inland Transport - Tiket - Accommodation
1 1 5 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
II.
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
Duty Travel Level OC From Kota/Kabupaten to OC (Makassar, South Sulawesi) 1. TOT Khusus Askot CD a. Selayar - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Bulukumba - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
c. Bantaeng - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Gowa - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Sinjai - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Maros - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Bone - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
h. Wajo - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
i. Sindereng Rappang - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
j. Pinrang - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
k. Tana Toraja - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
l. Kota Makassar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
m. Kota Pare-Pare - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
n. Kota Palopo - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
o. Takalar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
p. Jeneponto - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
2. Pelatihan Askot Partnership a. Selayar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Bulukumba - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
c. Bantaeng - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Gowa - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Sinjai - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Maros - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Bone - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
h. Wajo - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
i. Sindereng Rappang - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
j. Pinrang - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
k. Tana Toraja - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
l. Kota Makassar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
m. Kota Pare-Pare - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
n. Kota Palopo - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
o. Takalar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
p. Jeneponto - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
3. Lokalatih-1 Askot Urban Planer a. Selayar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Bulukumba - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
c. Bantaeng - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Gowa - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Sinjai - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Maros - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Bone - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
h. Wajo - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
i. Sindereng Rappang - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
j. Pinrang - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
k. Tana Toraja - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
l. Kota Makassar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
m. Kota Pare-Pare - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
n. Kota Palopo - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
o. Takalar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
p. Jeneponto - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
4. Pelatihan Korkot/Askot CD Mandiri a. Selayar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Bulukumba - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
c. Bantaeng - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Gowa - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Sinjai - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Maros - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Bone - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
h. Wajo - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
i. Sindereng Rappang - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
j. Pinrang - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
k. Tana Toraja - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
l. Kota Makassar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
m. Kota Pare-Pare - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
n. Kota Palopo - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
o. Takalar - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
p. Jeneponto - Inland Transport - Tiket - Accommodation III.
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Duty Travel Level Province (Kota Kabupaten to Province) 1. Pelatihan Penguatan Fasilitator Peserta Pelatihan a. Selayar (Selayar to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Bulukumba (Bulukumba to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
c. Bantaeng (Bantaeng to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Gowa (Gowa to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Sinjai (Sinjai to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Maros (Maros to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Bone (Bone to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
h. Wajo (Wajo to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
i. Sindereng Rappang (Sindereng Rappang to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
j. Pinrang (Pinrang to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
k. Tana Toraja (Tana Toraja to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
l. Kota Makassar (Kota Makassar ke Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
m. Kota Pare-Pare (Kota Pare-Pare to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
n. Kota Palopo (Kota Palopo to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
Rate
1 1 0 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
o. Takalar (Takalar to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
p. Jeneponto (Jeneponto to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Pemandu Nasional a. Selayar (Selayar to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Bulukumba (Bulukumba to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
c. Bantaeng (Bantaeng to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Gowa (Gowa to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Sinjai (Sinjai to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Maros (Maros to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Bone (Bone to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
h. Wajo (Wajo to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
i. Sindereng Rappang (Sindereng Rappang to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
j. Pinrang (Pinrang to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
k. Tana Toraja (Tana Toraja to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
l. Kota Makassar (Kota Makassar ke Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
m. Kota Pare-Pare (Kota Pare-Pare to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
n. Kota Palopo (Kota Palopo to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
o. Takalar (Takalar to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
p. Jeneponto (Jeneponto to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
2. Pelatihan Penguatan Askot Peserta Pelatihan a. Selayar (Selayar to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Bulukumba (Bulukumba to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
c. Bantaeng (Bantaeng to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Gowa (Gowa to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Sinjai (Sinjai to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Maros (Maros to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Bone (Bone to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
h. Wajo (Wajo to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
i. Sindereng Rappang (Sindereng Rappang to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
j. Pinrang (Pinrang to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
k. Tana Toraja (Tana Toraja to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
l. Kota Makassar (Kota Makassar ke Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
m. Kota Pare-Pare (Kota Pare-Pare to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
n. Kota Palopo (Kota Palopo to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
o. Takalar (Takalar to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
p. Jeneponto (Jeneponto to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Pemandu Nasional a. Selayar (Selayar to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Bulukumba (Bulukumba to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
c. Bantaeng (Bantaeng to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Gowa (Gowa to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Sinjai (Sinjai to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Maros (Maros to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Bone (Bone to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
h. Wajo (Wajo to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
i. Sindereng Rappang (Sindereng Rappang to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
j. Pinrang (Pinrang to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
k. Tana Toraja (Tana Toraja to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
l. Kota Makassar (Kota Makassar ke Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
m. Kota Pare-Pare (Kota Pare-Pare to Makassar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
n. Kota Palopo (Kota Palopo to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
o. Takalar (Takalar to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
p. Jeneponto (Jeneponto to Makassar) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Sub Total II.3.1
565.525.000
290.450.000
0
290.450.000
275.075.000
II.3.2. Monitoring, Supervision, Coordination by Each Provinces Office (North Sulawesi) A. Uji Petik dan Koordinasi KMW 1
2
3
4
5
6
7
To Kelurahan in Kota Manado (87 Kelurahan) - Lumpsum 1 day x - Inland Transport - Accommodation 0 day x
9 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
13 0 0
50.000 100.000 150.000
650.000 0 0
3 0 0
50.000 100.000 150.000
150.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
3 0 0
50.000 100.000 150.000
150.000 0 0
10 0 0
50.000 100.000 150.000
500.000 0 0
To Kelurahan in Kab. Tomohon (35 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
5 trip x 5 trip x 5 trip x
3 pers 3 pers 3 pers
23 10 15
50.000 100.000 150.000
1.150.000 1.000.000 2.250.000
3 6 0
50.000 100.000 150.000
150.000 600.000 0
0 0 0
50.000 100.000 150.000
0 0 0
3 6 0
50.000 100.000 150.000
150.000 600.000 0
20 4 15
50.000 100.000 150.000
1.000.000 400.000 2.250.000
To Kelurahan in Kab. Bitung (68 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
36 12 24
50.000 100.000 150.000
1.800.000 1.200.000 3.600.000
3 6 0
50.000 100.000 150.000
150.000 600.000 0
0 0 0
50.000 100.000 150.000
0 0 0
3 6 0
50.000 100.000 150.000
150.000 600.000 0
33 6 24
50.000 100.000 150.000
1.650.000 600.000 3.600.000
To Kelurahan in Kab. Minahasa (43 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
5 trip x 5 trip x 5 trip x
3 pers 3 pers 3 pers
22 7 15
50.000 100.000 150.000
1.100.000 700.000 2.250.000
3 6 0
50.000 100.000 150.000
150.000 600.000 0
0 0 0
50.000 100.000 150.000
0 0 0
3 6 0
50.000 100.000 150.000
150.000 600.000 0
19 1 15
50.000 100.000 150.000
950.000 100.000 2.250.000
To Kelurahan in Kab. Sangihe (22 Kelurahan) - Lumpsum 4 days x - Inland Transport - Accommodation 3 days x
3 trip x 3 trip x 3 trip x
3 pers 3 pers 3 pers
3 3 6
50.000 100.000 150.000
150.000 300.000 900.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
3 3 6
50.000 100.000 150.000
150.000 300.000 900.000
To Kelurahan in Kab. Sangihe (22 Kelurahan) - Lumpsum 4 days x - Transport by Sea - Accommodation 3 days x
5 trip x 5 trip x 5 trip x
3 pers 3 pers 3 pers
30 7 22
50.000 500.000 150.000
1.500.000 3.500.000 3.300.000
3 6 0
50.000 500.000 150.000
150.000 3.000.000 0
0 0 0
50.000 500.000 150.000
0 0 0
3 6 0
50.000 500.000 150.000
150.000 3.000.000 0
27 1 22
50.000 500.000 150.000
1.350.000 500.000 3.300.000
To Kelurahan in Kab. Minahasa Utara (9 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
10 6 6
50.000 100.000 150.000
500.000 600.000 900.000
3 6 0
50.000 100.000 150.000
150.000 600.000 0
0 0 0
50.000 100.000 150.000
0 0 0
3 6 0
50.000 100.000 150.000
150.000 600.000 0
7 0 6
50.000 100.000 150.000
350.000 0 900.000
To Kelurahan in Kotamobagu (32 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
4 trip x 4 trip x 4 trip x
3 pers 3 pers 3 pers
15 3 6
50.000 100.000 150.000
750.000 300.000 900.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
15 3 6
50.000 100.000 150.000
750.000 300.000 900.000
To Kelurahan in Kotamobagu (22 Kelurahan) - Lumpsum 4 days x - Inland Transport - Accommodation 3 days x
7 trip x 7 trip x 7 trip x
3 pers 3 pers 3 pers
84 21 63
50.000 100.000 150.000
4.200.000 2.100.000 9.450.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
84 21 63
50.000 100.000 150.000
4.200.000 2.100.000 9.450.000
3 days x
B. UJI PETIK TIM KORKOT, UNTUK KORKOT DAN ASKOT MONITORING, SUPERVISI, COORDINATION BY KORKOT AND ASKOT 50 % PER SIKLUS 1
2
To Kelurahan in Kota Manado (87 Kelurahan) - Lumpsum 1 day x - Inland Transport - Accommodation 0 day x To Kelurahan in Kab. Tomohon (35 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
130 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
100 0 0
50.000 100.000 150.000
5.000.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
100 0 0
50.000 100.000 150.000
5.000.000 0 0
52 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
66 0 0
50.000 100.000 150.000
3.300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
66 0 0
50.000 100.000 150.000
3.300.000 0 0
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
3
4
5
6
7
To Kelurahan in Kab. Bitung (68 Kelurahan) - Lumpsum - Inland Transport - Accommodation
1 days x
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
0 days x
102 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
63 0 0
50.000 100.000 150.000
3.150.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
63 0 0
50.000 100.000 150.000
3.150.000 0 0
To Kelurahan in Kab. Minahasa (43 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
64 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
102 0 0
50.000 100.000 150.000
5.100.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
102 0 0
50.000 100.000 150.000
5.100.000 0 0
To Kelurahan in Kab. Sangihe (22 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
33 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
47 0 0
50.000 100.000 150.000
2.350.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
47 0 0
50.000 100.000 150.000
2.350.000 0 0
To Kelurahan in Kab. Minahasa Utara (9 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
13 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
52 0 0
50.000 100.000 150.000
2.600.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
52 0 0
50.000 100.000 150.000
2.600.000 0 0
To Kelurahan in Kotamobagu (32 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
48 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
92 0 0
50.000 100.000 150.000
4.600.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
92 0 0
50.000 100.000 150.000
4.600.000 0 0
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
24 24 0
50.000 100.000 150.000
1.200.000 2.400.000 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
24 24 0
50.000 100.000 150.000
1.200.000 2.400.000 0
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
24 24 0
50.000 100.000 150.000
1.200.000 2.400.000 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
24 24 0
50.000 100.000 150.000
1.200.000 2.400.000 0
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
24 24 0
50.000 100.000 150.000
1.200.000 2.400.000 0
3 6 0
50.000 100.000 150.000
150.000 600.000 0
0 0 0
50.000 100.000 150.000
0 0 0
3 6 0
50.000 100.000 150.000
150.000 600.000 0
21 18 0
50.000 100.000 150.000
1.050.000 1.800.000 0
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
72 24 48
50.000 100.000 150.000
3.600.000 2.400.000 7.200.000
1 0 0
50.000 100.000 150.000
50.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
1 0 0
50.000 100.000 150.000
50.000 0 0
71 24 48
50.000 100.000 150.000
3.550.000 2.400.000 7.200.000
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
1 0 0
50.000 100.000 150.000
50.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
1 0 0
50.000 100.000 150.000
50.000 0 0
7 8 0
50.000 100.000 150.000
350.000 800.000 0
0 days x
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
8 8 0
50.000 100.000 150.000
400.000 800.000 0
0 0 0
50.000 100.000 150.000
0 0 0
8 8 0
50.000 100.000 150.000
400.000 800.000 0
0 0 0
50.000 100.000 150.000
0 0 0
1 days x 1 3 days x
4 tm x 4 tm x 4 tm x
5 pers 5 pers 5 pers
15 15 45
50.000 4.500.000 250.000
750.000 67.500.000 11.250.000
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
15 15 45
50.000 4.500.000 250.000
750.000 67.500.000 11.250.000
Coordination Team Leader Province and PD (Manado-Makassar) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
5 5 10
50.000 1.500.000 150.000
250.000 7.500.000 1.500.000
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
5 5 10
50.000 1.500.000 150.000
250.000 7.500.000 1.500.000
Coordination Team Leader Province and PD (Manado-Kendari) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
5 5 10
50.000 2.600.000 150.000
250.000 13.000.000 1.500.000
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
5 5 10
50.000 2.600.000 150.000
250.000 13.000.000 1.500.000
Coordination Team Leader Province and PD (Manado-Sulawesi Tengah) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 2 days x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 2.600.000 150.000
50.000 2.600.000 300.000
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
1 1 2
50.000 2.600.000 150.000
50.000 2.600.000 300.000
TOT Pemandu Infrastruktur (Manado - Jakarta) - Inland Transport 1 - Tiket - Accommodation 6 days x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
C. COORDINATION MEETING TO PROVINCE 1
2
3
4
5
6
7
8
9
10
11
From Kab. Tomohon - Lumpsum - Inland Transport - Accommodation From Kab. Bitung - Lumpsum - Inland Transport - Accommodation From Kab. Minahasa - Lumpsum - Inland Transport - Accommodation From Kab. Sangihe - Lumpsum - Inland Transport - Accommodation From Kab. Minahasa Utara - Lumpsum - Inland Transport - Accommodation From Kab. Kotamobagu - Lumpsum - Inland Transport - Accommodation Meeting with NMC etc. (Sulut - Jakarta) - Lumpsum - Tiket - Accommodation
1 days x 0 days x
1 days x 0 days x
1 days x 0 days x
3 days x 2 days x
1 days x 0 days x
1 days x
1 trip x 1 trip x 0 trip x
NO.
12
13
14
15
16
17
18
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
TOT Pemandu Mikro Kredit (Manado - Jakarta) - Inland Transport 1 - Tiket - Accommodation 6 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
Konsolidasi Trainer OC (Manado - Jakarta) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching Teknis/TA. MK (Manado - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching Teknis/TA. Infrastruktur (Manado - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
TOT Refresh Pemandu Nasional to Makassar (Manado-Makassar) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 7 days x 1 trip x
11 pers 11 pers 11 pers
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
EGM/Coaching CB (Manado - Jakarta) - Inland Transport - Tiket - Accommodation
1 3 days x
1
EGM/Coaching Teknis/SIM (Manado - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching TL (Manado - Jakarta) - Inland Transport - Tiket - Accommodation
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching TA. Monev (Manado - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
TOT Askot Infrastruktur (Cluster Manado) - Inland Transport - Tiket - Accommodation
0 trip x 0 trip x 0 trip x
6 pers 6 pers 6 pers
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 trip x 0 trip x 0 trip x
6 pers 6 pers 6 pers
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 trip x 0 trip x 0 trip x
5 pers 5 pers 5 pers
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
0 0 0
50.000 300.000 250.000
0 0 0
Duty Travel To Jakarta 1. TOT Dasar Pemandu Nasional Konsultan (Sulut - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
2. TOT Penguatan Pemandu Nasional Konsultan (Sulut - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
19
20
21
22
23
24
TOT Askot MK (Cluster Manado) - Inland Transport - Tiket - Accommodation Pelatihan Asmandat (Cluster Manado) - Inland Transport - Tiket - Accommodation Pelatihan Korkot 2 (Cluster Manado) - Inland Transport - Tiket - Accommodation
1
1 3 days x
1 3 days x
1 3 days x
1 3 days x
DUTY TRAVEL AMENDMENT BRIDGING 2011 I.
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
3. Rapat Koordinasi Team Leader Provinsi dan PD (Sulut - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 3 days x
2 trip x 2 trip x 2 trip x
1 pers 1 pers 1 pers
2 2 6
50.000 4.500.000 250.000
100.000 9.000.000 1.500.000
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
2 2 6
50.000 4.500.000 250.000
100.000 9.000.000 1.500.000
4. Pelatihan Khusus TA. Kebijakan Publik (Sulut - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
5. Pelatihan Satker Provinsi (Sulut - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 0 days x
0 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
6. EGM TA./Sub. TA. Training (Sulut - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 5 days x
1 trip x 1 trip x 1 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
7. EGM TA./Sub. TA. Sosialisasi (Sulut - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
8. EGM TA./Sub. TA. MK/PUK (Sulut - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
3 pers 3 pers 3 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
9. EGM TA./Sub. TA. Infrastruktur (Sulut - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
10. EGM TA./Sub. TA. Monev dan Sub. TA. PPM (Sulut - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
3 pers 3 pers 3 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
11. EGM TA./Sub. TA. SIM (Sulut - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 5 days x
1 trip x 1 trip x 1 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
12. EGM TA. Kebijakan Publik (Sulut - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
1 1 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 0
50.000 7.000.000 250.000
50.000 7.000.000 0
0 0 0
50.000 7.000.000 250.000
0 0 0
0 0 0
50.000 7.000.000 250.000
0 0 0
0 0 0
50.000 7.000.000 250.000
0 0 0
1 1 0
50.000 7.000.000 250.000
50.000 7.000.000 0
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
b. Kepulauan Sangihe to Makassar (Kepulauan Sangihe-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
c. Minahasa Utara to Makassar (Minahasa Utara-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
d. Kota Manado to Makassar (Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
e. Kota Bitung to Makassar (Kota Bitung-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
RAKOR DI BATAM - Inland Transport - Tiket - Accommodation II.
Duty Travel Level OC From Kota/Kabupaten to OC (Makassar, South Sulawesi) 1. TOT Khusus Askot CD a. Minahasa to Makassar (Minahasa-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
NO.
URAIAN
f. Kota Tomohon to Makassar (Kota Tomohon-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
g. Kota Kota Mubagu to Makassar (Kota Kota Mubagu-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
2. Pelatihan Askot Partnership a. Minahasa to Makassar (Minahasa-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
b. Kepulauan Sangihe to Makassar (Kepulauan Sangihe-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
c. Minahasa Utara to Makassar (Minahasa Utara-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
d. Kota Manado to Makassar (Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
e. Kota Bitung to Makassar (Kota Bitung-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
f. Kota Tomohon to Makassar (Kota Tomohon-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
g. Kota Kota Mubagu to Makassar (Kota Kota Mubagu-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
3. Lokalatih-1 Askot Urban Planer a. Minahasa to Makassar (Minahasa-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
b. Kepulauan Sangihe to Makassar (Kepulauan Sangihe-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
c. Minahasa Utara to Makassar (Minahasa Utara-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
d. Kota Manado to Makassar (Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
e. Kota Bitung to Makassar (Kota Bitung-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
f. Kota Tomohon to Makassar (Kota Tomohon-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
g. Kota Kota Mubagu to Makassar (Kota Kota Mubagu-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
NO.
URAIAN
4. Pelatihan Korkot/Askot CD Mandiri a. Minahasa to Makassar (Minahasa-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
III.
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
b. Kepulauan Sangihe to Makassar (Kepulauan Sangihe-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
c. Minahasa Utara to Makassar (Minahasa Utara-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
d. Kota Manado to Makassar (Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
e. Kota Bitung to Makassar (Kota Bitung-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
f. Kota Tomohon to Makassar (Kota Tomohon-Manado-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
g. Kota Kota Mubagu to Makassar (Kota Kota Mubagu-Manado-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
0 0 0
50.000 1.600.000 150.000
0 0 0
Duty Travel Level Province (Kota/Kabupaten to Province) 1. Pelatihan Penguatan Fasilitator Peserta Pelatihan a. Minahasa (Minahasa-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Kepulauan Sangihe (Kepulauan Sangihe-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
c. Minahasa Utara (Minahasa Utara-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Kota Manado (Kota Manado-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Kota Bitung (Kota Bitung-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Kota Tomohon (Kota Tomohon-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Kota Kota Mubagu (Kota Kota Mubagu-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Pemandu Nasional a. Minahasa (Minahasa-Manado) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
1 1 0 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
b. Kepulauan Sangihe (Kepulauan Sangihe-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
c. Minahasa Utara (Minahasa Utara-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Kota Manado (Kota Manado-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Kota Bitung (Kota Bitung-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Kota Tomohon (Kota Tomohon-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Kota Kota Mubagu (Kota Kota Mubagu-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
2. Pelatihan Penguatan Askot Peserta Pelatihan a. Minahasa (Minahasa-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Kepulauan Sangihe (Kepulauan Sangihe-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
c. Minahasa Utara (Minahasa Utara-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Kota Manado (Kota Manado-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Kota Bitung (Kota Bitung-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Kota Tomohon (Kota Tomohon-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Kota Kota Mubagu (Kota Kota Mubagu-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Pemandu Nasional a. Minahasa (Minahasa-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Kepulauan Sangihe (Kepulauan Sangihe-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
c. Minahasa Utara (Minahasa Utara-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
d. Kota Manado (Kota Manado-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
e. Kota Bitung (Kota Bitung-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
f. Kota Tomohon (Kota Tomohon-Manado) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
g. Kota Kota Mubagu (Kota Kota Mubagu-Manado) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Sub Total II.3.2
221.650.000
8.350.000
0
8.350.000
213.300.000
II.3.3. Monitoring, Supervision, Coordination by Each Provinces Office (Central Sulawesi) A. Uji Petik dan Koordinasi KMW 1
2
3
To Kelurahan in Kota Palu (43 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Poso (15 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Toli-Toli (7 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Toli-Toli (7 Kelurahan) - Lumpsum - Transport by Sea - Accommodation
1 day x 0 day x
3 days x 2 days x
3 days x 2 days x
4 days x 3 days x
5 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
15 0 0
50.000 100.000 150.000
750.000 0 0
3 0 0
50.000 100.000 150.000
150.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
3 0 0
50.000 100.000 150.000
150.000 0 0
12 0 0
50.000 100.000 150.000
600.000 0 0
3 trip x 3 trip x 3 trip x
3 pers 3 pers 3 pers
27 9 18
50.000 100.000 150.000
1.350.000 900.000 2.700.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
27 9 18
50.000 100.000 150.000
1.350.000 900.000 2.700.000
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
15 3 6
50.000 100.000 150.000
750.000 300.000 900.000
0 0 6
50.000 100.000 150.000
0 0 900.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 6
50.000 100.000 150.000
0 0 900.000
15 3 0
50.000 100.000 150.000
750.000 300.000 0
3 trip x 3 trip x 3 trip x
3 pers 3 pers 3 pers
36 9 27
50.000 450.000 150.000
1.800.000 4.050.000 4.050.000
0 0 27
50.000 450.000 150.000
0 0 4.050.000
0 0 0
50.000 450.000 150.000
0 0 0
0 0 27
50.000 450.000 150.000
0 0 4.050.000
36 9 0
50.000 450.000 150.000
1.800.000 4.050.000 0
B. UJI PETIK TIM KORKOT, UNTUK KORKOT DAN ASKOT MONITORING, SUPERVISI, COORDINATION BY KORKOT AND ASKOT 50 % PER SIKLUS To Kelurahan in Kota Palu (43 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Poso (15 Kelurahan) - Lumpsum - Inland Transport - Accommodation To Kelurahan in Kab. Toli-Toli (7 Kelurahan) - Lumpsum - Inland Transport - Accommodation
1 day x 0 day x
3 days x 2 days x
3 days x 2 days x
64 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
92 0 0
50.000 100.000 150.000
4.600.000 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
86 0 0
50.000 100.000 150.000
4.300.000 0 0
22 trip x 22 trip x 22 trip x
4 pers 3 pers 3 pers
164 36 72
50.000 100.000 150.000
8.200.000 3.600.000 10.800.000
0 8 2
50.000 100.000 150.000
0 800.000 300.000
0 0 0
50.000 100.000 150.000
0 0 0
0 8 2
50.000 100.000 150.000
0 800.000 300.000
164 28 70
50.000 100.000 150.000
8.200.000 2.800.000 10.500.000
10 trip x 10 trip x 10 trip x
4 pers 3 pers 3 pers
60 15 45
50.000 100.000 150.000
3.000.000 1.500.000 6.750.000
0 8 2
50.000 100.000 150.000
0 800.000 300.000
0 0 0
50.000 100.000 150.000
0 0 0
0 8 2
50.000 100.000 150.000
0 800.000 300.000
60 7 43
50.000 100.000 150.000
3.000.000 700.000 6.450.000
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
8 8 0
50.000 100.000 150.000
400.000 800.000 0
0 0 0
50.000 100.000 150.000
0 0 0
8 8 0
50.000 100.000 150.000
400.000 800.000 0
0 0 0
50.000 100.000 150.000
0 0 0
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
8 8 0
50.000 100.000 150.000
400.000 800.000 0
C. COORDINATION MEETING TO PROVINCE 1
2
From Kab. Poso - Lumpsum - Inland Transport - Accommodation From Kab. Toli-Toli - Lumpsum - Inland Transport - Accommodation
1 days x 0 days x
1 days x 0 days x
NO. 3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
URAIAN Meeting with NMC etc. (Sulteng - Jakarta) - Inland Transport - Tiket - Accommodation
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
4 trip x 4 trip x 4 trip x
5 pers 5 pers 5 pers
15 15 45
50.000 3.500.000 250.000
750.000 52.500.000 11.250.000
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
15 15 45
50.000 3.500.000 250.000
750.000 52.500.000 11.250.000
Coordination Team Leader Province and PD (Palu - Makassar) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
5 5 10
50.000 1.200.000 150.000
250.000 6.000.000 1.500.000
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
5 5 10
50.000 1.200.000 150.000
250.000 6.000.000 1.500.000
Coordination Team Leader Province and PD (Palu - Manado) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 2.600.000 150.000
50.000 2.600.000 300.000
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
1 1 2
50.000 2.600.000 150.000
50.000 2.600.000 300.000
Coordination Team Leader Province and PD (Palu - Kendari) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
5 5 10
50.000 2.600.000 150.000
250.000 13.000.000 1.500.000
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
5 5 10
50.000 2.600.000 150.000
250.000 13.000.000 1.500.000
TOT Refresh Pemandu Nasional to Makassar (Palu - Makassar) - Inland Transport 1 - Tiket - Accommodation 7 days x
1 trip x 1 trip x 1 trip x
5 pers 5 pers 5 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
TOT Pemandu Infrastruktur (Palu - Jakarta) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
EGM/Coaching Teknis/TA. MK (Palu - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
EGM/Coaching Teknis/TA. Infrastruktur (Palu - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
EGM/Coaching Teknis/SIM (Palu - Jakarta) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
TOT Pemandu Mikro Kredit (Palu - Jakarta) - Inland Transport - Tiket - Accommodation Konsolidasi Trainer OC (Palu - Jakarta) - Inland Transport - Tiket - Accommodation EGM/Coaching CB (Palu - Jakarta) - Inland Transport - Tiket - Accommodation
EGM/Coaching TL (Palu - Jakarta) - Inland Transport - Tiket - Accommodation EGM/Coaching TA. Monev (Palu - Jakarta) - Inland Transport - Tiket - Accommodation TOT Askot Infrastruktur (Cluster Manado) - Inland Transport - Tiket - Accommodation TOT Askot MK (Cluster Manado) - Inland Transport - Tiket - Accommodation
1 1 3 days x
UNIT
1 6 days x
1 6 days x
1 3 days x
1
1 3 days x
1 3 days x
1 3 days x
1 3 days x
1 3 days x
NO. 19
URAIAN Pelatihan Asmandat (Cluster Manado) - Inland Transport - Tiket - Accommodation
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
Duty Travel To Jakarta 1. TOT Dasar Pemandu Nasional Konsultan (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
2. TOT Penguatan Pemandu Nasional Konsultan (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
3. Rapat Koordinasi Team Leade Provinsi dan PD (Sulteng - Jakarta) - Inland Transport 1 2 trip x - Tiket 1 2 trip x - Accommodation 3 days x 2 trip x
1 pers 1 pers 1 pers
2 2 6
50.000 3.500.000 250.000
100.000 7.000.000 1.500.000
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
2 2 6
50.000 3.500.000 250.000
100.000 7.000.000 1.500.000
4. Pelatihan Khusus TA. Kebijakan Publik (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
5. Pelatihan Satker Provinsi (Sulteng - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 0 days x
0 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
6. EGM TA./Sub. TA. Training (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
7. EGM TA./Sub. TA. Sosialisasi (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
8. EGM TA./Sub. TA. MK/PUK (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
9. EGM TA./Sub. TA. Infrastruktur (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
10. EGM TA./Sub. TA. Monev dan Sub. TA. PPM (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
11. EGM TA./Sub. TA. SIM (Sulteng - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
12. EGM TA. Kebijakan Publik (Sulteng - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
0 0 0
50.000 3.500.000 250.000
0 0 0
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 0
50.000 6.500.000 250.000
50.000 6.500.000 0
0 0 0
50.000 6.500.000 250.000
0 0 0
0 0 0
50.000 6.500.000 250.000
0 0 0
0 0 0
50.000 6.500.000 250.000
0 0 0
1 1 0
50.000 6.500.000 250.000
50.000 6.500.000 0
20
Pelatihan Korkot 2 (Cluster Manado) - Inland Transport - Tiket - Accommodation
1
UNIT
3 days x
1 3 days x
DUTY TRAVEL AMENDMENT BRIDGING 2011 I.
RAKOR DI BATAM - Inland Transport - Tiket - Accommodation
1 1 5 days x
NO. II.
III.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
Duty Travel Level OC From Kota/Kabupaten to OC (Makassar, South Sulawesi) 1. TOT Khusus Askot CD a. Poso to Makassar (Poso-Palu-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
b. Toli-Toli to Makassar (Toli-Toli-Palu-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
c. Kota Palu to Makassar (Palu-Makassar)) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
2. Pelatihan Askot Partnership a. Poso to Makassar (Poso-Palu-Makassar)) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
b. Toli-Toli to Makassar (Toli-Toli-Palu-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
c. Kota Palu to Makassar (Palu-Makassar)) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
3. Lokalatih-1 Askot Urban Planer a. Poso to Makassar (Poso-Palu-Makassar)) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
b. Toli-Toli to Makassar (Toli-Toli-Palu-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
c. Kota Palu to Makassar (Palu-Makassar)) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
4. Pelatihan Korkot/Askot CD Mandiri a. Poso to Makassar (Poso-Palu-Makassar)) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
b. Toli-Toli to Makassar (Toli-Toli-Palu-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
c. Kota Palu to Makassar (Palu-Makassar)) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
Duty Travel Level Province (Palu to Kota/Kabupaten) 1. Pelatihan Penguatan Fasilitator Peserta Pelatihan a. Poso (Palu to Poso) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
b. Toli-Toli (Palu to Toli-Toli) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
1 1 0 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
c. Kota Palu (Palu to Kota Palu) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
Pemandu Nasional a. Poso (Palu to Poso) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
b. Toli-Toli (Palu to Toli-Toli) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
c. Kota Palu (Palu to Kota Palu) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
Pelatihan Penguatan Askot Peserta Pelatihan a. Poso (Palu to Poso) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
b. Toli-Toli (Palu to Toli-Toli) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
c. Kota Palu (Palu to Kota Palu) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
Pemandu Nasional a. Poso (Palu to Poso) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
0 0 0
50.000 1.300.000 150.000
0 0 0
b. Toli-Toli (Palu to Toli-Toli) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
c. Kota Palu (Palu to Kota Palu) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
2
Sub Total II.3.3
163.500.000
8.800.000
0
8.800.000
154.700.000
II.3.4. Monitoring, Supervision, Coordination by Each Provinces Office (South East Sulawesi) A. Uji Petik dan Koordinasi KMW 1
2
3
To Kelurahan in Kota Kendari (55 Kelurahan) - Lumpsum 1 day x - Inland Transport - Accommodation 0 day x
6 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
18 0 0
50.000 100.000 150.000
900.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
18 0 0
50.000 100.000 150.000
900.000 0 0
To Kelurahan in Kota Bau-Bau (41 Kelurahan) - Lumpsum 4 days x - Inland Transport - Accommodation 3 days x
5 trip x 5 trip x 5 trip x
3 pers 3 pers 3 pers
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
To Kelurahan in Kota Bau-Bau (41 Kelurahan) - Lumpsum 4 days x - Transport by Sea - Accommodation 3 days x
9 trip x 9 trip x 9 trip x
3 pers 3 pers 3 pers
50 15 45
50.000 500.000 150.000
2.500.000 7.500.000 6.750.000
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
50 15 45
50.000 500.000 150.000
2.500.000 7.500.000 6.750.000
To Kelurahan in Kab. Muna (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation
3 trip x 3 trip x 3 trip x
3 pers 3 pers 3 pers
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
3 days x 2 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
To Kelurahan in Kab. Muna (14 Kelurahan) - Lumpsum - Transport by Sea - Accommodation 4
6
7
8
INVOICE LALU Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
3 pers 3 pers 3 pers
36 9 27
50.000 500.000 150.000
1.800.000 4.500.000 4.050.000
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
36 9 27
50.000 500.000 150.000
1.800.000 4.500.000 4.050.000
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
18 6 12
50.000 100.000 150.000
900.000 600.000 1.800.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
18 6 12
50.000 100.000 150.000
900.000 600.000 1.800.000
3 days x
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
24 6 18
50.000 100.000 150.000
1.200.000 600.000 2.700.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
24 6 18
50.000 100.000 150.000
1.200.000 600.000 2.700.000
To Kelurahan in Kab. Bombana (Korkot Advance) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
4 trip x 4 trip x 4 trip x
4 pers 4 pers 4 pers
48 16 32
50.000 500.000 150.000
2.400.000 8.000.000 4.800.000
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
48 16 32
50.000 500.000 150.000
2.400.000 8.000.000 4.800.000
To Kelurahan in Kolaka Utara (Korkot Advance) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
4 trip x 4 trip x 4 trip x
4 pers 4 pers 4 pers
48 16 32
50.000 500.000 150.000
2.400.000 8.000.000 4.800.000
0 0 32
50.000 500.000 150.000
0 0 4.800.000
0 0 0
50.000 500.000 150.000
0 0 0
0 0 32
50.000 500.000 150.000
0 0 4.800.000
48 16 0
50.000 500.000 150.000
2.400.000 8.000.000 0
To Kelurahan in Konawi Selatan (Korkot Advance) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
4 trip x 4 trip x 4 trip x
4 pers 4 pers 4 pers
48 16 32
50.000 500.000 150.000
2.400.000 8.000.000 4.800.000
0 0 32
50.000 500.000 150.000
0 0 4.800.000
0 0 0
50.000 500.000 150.000
0 0 0
0 0 32
50.000 500.000 150.000
0 0 4.800.000
48 16 0
50.000 500.000 150.000
2.400.000 8.000.000 0
To Kelurahan in Buton (Korkot Advance) - Lumpsum - Inland Transport - Accommodation
4 trip x 4 trip x 4 trip x
4 pers 4 pers 4 pers
48 16 32
50.000 500.000 150.000
2.400.000 8.000.000 4.800.000
0 0 21
50.000 500.000 150.000
0 0 3.150.000
0 0 0
50.000 500.000 150.000
0 0 0
0 0 21
50.000 500.000 150.000
0 0 3.150.000
48 16 11
50.000 500.000 150.000
2.400.000 8.000.000 1.650.000
To Kelurahan in Kab. Kolaka (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation 5
Jumlah
5 trip x 5 trip x 5 trip x
To Kelurahan in Kab. Kolaka (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation
4 days x
Rate
3 days x
3 day x 2 day x
4 days x
3 days x 2 days x
B. UJI PETIK TIM KORKOT, UNTUK KORKOT DAN ASKOT MONITORING, SUPERVISI, COORDINATION BY KORKOT AND ASKOT 50 % PER SIKLUS 1
2
3
4
To Kelurahan in Kota Kendari (55 Kelurahan) - Lumpsum 1 day x - Inland Transport - Accommodation 1 day x
82 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
146 0 0
50.000 100.000 150.000
7.300.000 0 0
15 0 0
50.000 100.000 150.000
750.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
15 0 0
50.000 100.000 150.000
750.000 0 0
131 0 0
50.000 100.000 150.000
6.550.000 0 0
To Kelurahan in Kota Bau-Bau (41 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
61 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
93 0 0
50.000 100.000 150.000
4.650.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
93 0 0
50.000 100.000 150.000
4.650.000 0 0
To Kelurahan in Kab. Muna (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation
21 trip x 21 trip x 21 trip x
4 pers 3 pers 3 pers
112 12 66
50.000 100.000 150.000
5.600.000 1.200.000 9.900.000
0 6 0
50.000 100.000 150.000
0 600.000 0
0 0 0
50.000 100.000 150.000
0 0 0
0 6 0
50.000 100.000 150.000
0 600.000 0
112 6 66
50.000 100.000 150.000
5.600.000 600.000 9.900.000
12 trip x 12 trip x 12 trip x
4 pers 3 pers 3 pers
48 18 18
50.000 100.000 150.000
2.400.000 1.800.000 2.700.000
0 6 0
50.000 100.000 150.000
0 600.000 0
0 0 0
50.000 100.000 150.000
0 0 0
0 6 0
50.000 100.000 150.000
0 600.000 0
48 12 18
50.000 100.000 150.000
2.400.000 1.200.000 2.700.000
8 trip x 8 trip x 8 trip x
3 pers 3 pers 3 pers
72 24 48
50.000 100.000 150.000
3.600.000 2.400.000 7.200.000
8 24 0
50.000 100.000 150.000
400.000 2.400.000 0
0 0 0
50.000 100.000 150.000
0 0 0
8 24 0
50.000 100.000 150.000
400.000 2.400.000 0
64 0 48
50.000 100.000 150.000
3.200.000 0 7.200.000
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
24 8 16
50.000 100.000 150.000
1.200.000 800.000 2.400.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
24 8 16
50.000 100.000 150.000
1.200.000 800.000 2.400.000
2 day x
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
24 8 16
50.000 100.000 150.000
1.200.000 800.000 2.400.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
24 8 16
50.000 100.000 150.000
1.200.000 800.000 2.400.000
1 days x 1 3 days x
4 trip x 4 trip x 4 trip x
5 pers 5 pers 5 pers
15 15 45
50.000 3.000.000 250.000
750.000 45.000.000 11.250.000
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
15 15 45
50.000 3.000.000 250.000
750.000 45.000.000 11.250.000
To Kelurahan in Kab. Kolaka (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation
3 days x 2 days x
2 day x 1 day x
C. COORDINATION MEETING TO PROVINCE 1
2
3
4
From Kota Bau-Bau (41 Kelurahan) - Lumpsum - Inland Transport - Accommodation From Kab. Muna (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation From Kab. Kolaka (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation Meeting with NMC etc. (Sultra - Jakarta) - Inland Transport - Tiket - Accommodation
3 days x 2 days x
3 days x 2 days x
3 day x
NO. 5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
Coordination Team Leader Province and PD (Kendari-Makassar) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 1.200.000 150.000
50.000 1.200.000 300.000
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
0 0 0
50.000 1.200.000 150.000
0 0 0
1 1 2
50.000 1.200.000 150.000
50.000 1.200.000 300.000
Coordination Team Leader Province and PD (Kendari - Manado) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 2.600.000 150.000
50.000 2.600.000 300.000
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
1 1 2
50.000 2.600.000 150.000
50.000 2.600.000 300.000
Coordination Team Leader Province and PD (Kendari - Palu) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 2.600.000 150.000
50.000 2.600.000 300.000
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
0 0 0
50.000 2.600.000 150.000
0 0 0
1 1 2
50.000 2.600.000 150.000
50.000 2.600.000 300.000
TOT Refresh Pemandu Nasional to Makassar (Kendari - Makassar) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 6 days x 0 trip x
5 pers 5 pers 5 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
TOT Pemandu Infrastruktur (Kendari - Jakarta) - Inland Transport 1 - Tiket - Accommodation 6 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
TOT Pemandu MK/KM (Kendari - Jakarta) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching Teknis/TA. MK (Kendari - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching Teknis/TA. Infrastruktur (Kendari - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching Teknis/SIM (Kendari - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching TL (Kendari - Jakarta) - Inland Transport - Tiket - Accommodation
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
EGM/Coaching TA. Monev (Kendari - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
0 0 0
50.000 3.000.000 250.000
0 0 0
TOT Askot Infrastruktur (Cluster Makassar) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
1 trip x 1 trip x 0 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
Konsolidasi Trainer OC (Kendari - Jakarta) - Inland Transport - Tiket - Accommodation EGM/Coaching CB (Kendari - Jakarta) - Inland Transport - Tiket - Accommodation
TOT Askot MK (Cluster Makassar) - Inland Transport - Tiket - Accommodation Pelatihan Asmandat (Cluster Makassar) - Inland Transport - Tiket - Accommodation
1 6 days x
1 3 days x
1
1
1 3 days x
1 3 days x
1 3 days x
NO. 21
URAIAN Pelatihan Korkot 2 (Cluster Makassar) - Inland Transport - Tiket - Accommodation
1
RAKOR DI BATAM - Inland Transport - Tiket - Accommodation
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
3 days x
1 trip x 1 trip x 0 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
0 0 0
50.000 1.400.000 150.000
0 0 0
1 1 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 0
50.000 6.500.000 250.000
50.000 6.500.000 0
0 0 0
50.000 6.500.000 250.000
0 0 0
0 0 0
50.000 6.500.000 250.000
0 0 0
0 0 0
50.000 6.500.000 250.000
0 0 0
1 1 0
50.000 6.500.000 250.000
50.000 6.500.000 0
Sub Total II.3.4
225.750.000
17.500.000
0
17.500.000
208.250.000
II.3.5. Monitoring, Supervision, Coordination by Each Provinces Office (Gorontalo) A. Uji Petik dan Koordinasi KMW 1
2
To Kelurahan in Kota Gorontalo (45 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
6 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
18 0 0
50.000 100.000 150.000
900.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
18 0 0
50.000 100.000 150.000
900.000 0 0
To Kelurahan in Kab. Gorontalo (21 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
3 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
9 0 0
50.000 100.000 150.000
450.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
9 0 0
50.000 100.000 150.000
450.000 0 0
B. UJI PETIK TIM KORKOT, UNTUK KORKOT DAN ASKOT MONITORING, SUPERVISI, COORDINATION BY KORKOT AND ASKOT 50 % PER SIKLUS 1
2
3
4
5
6
7
8
9
10
To Kelurahan in Kota Gorontalo (45 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
67 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
53 0 0
50.000 100.000 150.000
2.650.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
53 0 0
50.000 100.000 150.000
2.650.000 0 0
To Kelurahan in Kab. Gorontalo (21 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
31 trip x 0 trip x 0 trip x
4 pers 3 pers 3 pers
124 0 0
50.000 100.000 150.000
6.200.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
124 0 0
50.000 100.000 150.000
6.200.000 0 0
4 trip x 4 trip x 4 trip x
5 pers 5 pers 5 pers
15 15 45
50.000 4.500.000 250.000
750.000 67.500.000 11.250.000
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
15 15 45
50.000 4.500.000 250.000
750.000 67.500.000 11.250.000
Coordination Team Leader Province and PD (Gorontalo-Makassar) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 2 days x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 1.500.000 150.000
50.000 1.500.000 300.000
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
1 1 2
50.000 1.500.000 150.000
50.000 1.500.000 300.000
Coordination Team Leader Province and PD (Gorontalo-Manado) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 3.000.000 150.000
50.000 3.000.000 300.000
0 0 0
50.000 3.000.000 150.000
0 0 0
0 0 0
50.000 3.000.000 150.000
0 0 0
0 0 0
50.000 3.000.000 150.000
0 0 0
1 1 2
50.000 3.000.000 150.000
50.000 3.000.000 300.000
Coordination Team Leader Province and PD (Gorontalo-Palu) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 2.700.000 150.000
50.000 2.700.000 300.000
0 0 0
50.000 2.700.000 150.000
0 0 0
0 0 0
50.000 2.700.000 150.000
0 0 0
0 0 0
50.000 2.700.000 150.000
0 0 0
1 1 2
50.000 2.700.000 150.000
50.000 2.700.000 300.000
Coordination Team Leader Province and PD (Gorontalo-Kendari) - Inland Transport 1 - Tiket - Accommodation 2 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
5 5 10
50.000 2.700.000 150.000
250.000 13.500.000 1.500.000
0 0 0
50.000 2.700.000 150.000
0 0 0
0 0 0
50.000 2.700.000 150.000
0 0 0
0 0 0
50.000 2.700.000 150.000
0 0 0
5 5 10
50.000 2.700.000 150.000
250.000 13.500.000 1.500.000
TOT Refresh Pemandu Nasional to Makassar (Gorontalo-Makassar) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 7 days x 1 trip x
6 pers 6 pers 6 pers
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
0 0 0
50.000 1.650.000 150.000
0 0 0
TOT Pemandu Infrastruktur (Gorontalo - Jakarta) - Inland Transport 1 - Tiket - Accommodation 6 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
TOT Pemandu Mikro Kredit (Gorontalo - Jakarta) - Inland Transport 1 - Tiket - Accommodation 6 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
Meeting with NMC etc. (Gorontalo - Jakarta) - Inland Transport - Tiket - Accommodation
1 days x 1 3 days x
NO. 11
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
Konsolidasi Trainer OC (Gorontalo - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching CB (Gorontalo - Jakarta) - Inland Transport - Tiket - Accommodation
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching Teknis/TA. MK (Gorontalo - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching Teknis/TA. Infrastruktur (Gorontalo - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching Teknis/SIM (Gorontalo - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching TL (Gorontalo - Jakarta) - Inland Transport - Tiket - Accommodation
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching TA. Monev (Gorontalo - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
TOT Askot Infrastruktur (Cluster Manado) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
0 0 0
50.000 1.400.000 250.000
0 0 0
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
2. TOT Penguatan Pemandu Nasional Konsultan (Gorontalo - Jakarta) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
3. Rapat Koordinasi Team Leader Provinsi dan PD (Gorontalo - Jakarta) - Inland Transport 1 2 trip x - Tiket 1 2 trip x - Accommodation 3 days x 2 trip x
1 pers 1 pers 1 pers
2 2 6
50.000 4.500.000 250.000
100.000 9.000.000 1.500.000
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
2 2 6
50.000 4.500.000 250.000
100.000 9.000.000 1.500.000
4. Pelatihan Khusus TA. Kebijakan Publik (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
12
13
14
15
16
17
18
19
20
21
TOT Askot MK (Cluster Manado) - Inland Transport - Tiket - Accommodation Pelatihan Asmandat (Cluster Manado) - Inland Transport - Tiket - Accommodation Pelatihan Korkot 2 (Cluster Manado) - Inland Transport - Tiket - Accommodation
1
1
1 3 days x
1 3 days x
1 3 days x
1 3 days x
DUTY TRAVEL AMENDMENT BRIDGING 2011 I.
Duty Travel To Jakarta 1. TOT Dasar Pemandu Nasional Konsultan (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
5. Pelatihan Satker Provinsi (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
0 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
6. EGM TA./Sub. TA. Training (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
7. EGM TA./Sub. TA. Sosialisasi (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
8. EGM TA./Sub. TA. MK/PUK (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
9. EGM TA./Sub. TA. Infrastruktur (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
10. EGM TA./Sub. TA. Monev dan Sub. TA. PPM (Gorontalo - Jakarta) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 5 days x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
11. EGM TA./Sub. TA. SIM (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
12. EGM TA. Kebijakan Publik (Gorontalo - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
Duty Travel Level OC From Kota/Kabupaten to OC (Makassar, South Sulawesi) 1. TOT Khusus Askot CD a. Gorontalo to Makassar (Gorontalo-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
b. Kota Gorontalo to Makassar (Gorontalo-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
2. Pelatihan Askot Partnership a. Gorontalo to Makassar (Gorontalo-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
b. Kota Gorontalo to Makassar (Gorontalo-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
3. Lokalatih-1 Askot Urban Planer a. Gorontalo to Makassar (Gorontalo-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
b. Kota Gorontalo to Makassar (Gorontalo-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
4. Pelatihan Korkot/Askot CD Mandiri a. Gorontalo to Makassar (Gorontalo-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
II.
NO.
URAIAN
b. Kota Gorontalo to Makassar (Gorontalo-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
0 0 0
50.000 1.500.000 150.000
0 0 0
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 0
50.000 7.000.000 250.000
50.000 7.000.000 0
0 0 0
50.000 7.000.000 250.000
0 0 0
0 0 0
50.000 7.000.000 250.000
0 0 0
0 0 0
50.000 7.000.000 250.000
0 0 0
1 1 0
50.000 7.000.000 250.000
50.000 7.000.000 0
Duty Travel Level Province (Gorontalo to Kota/Kabupaten) 1. Pelatihan Penguatan Fasilitator Peserta Pelatihan a. Gorontalo (Gorontalo to Gorontalo) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Kota Gorontalo (Gorontalo to Kota Gorontalo) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Pemandu Nasional a. Gorontalo (Gorontalo to Gorontalo) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Kota Gorontalo (Gorontalo to Kota Gorontalo) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
2. Pelatihan Penguatan Askot Peserta Pelatihan a. Gorontalo (Gorontalo to Gorontalo) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Kota Gorontalo (Gorontalo to Kota Gorontalo) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Pemandu Nasional a. Gorontalo (Gorontalo to Gorontalo) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Kota Gorontalo (Gorontalo to Kota Gorontalo) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
RAKOR DI BATAM - Inland Transport - Tiket - Accommodation III.
UNIT
1 1 5 days x
Sub Total II.3.5
130.850.000
0
0
0
130.850.000
II.3.6. Monitoring, Supervision, Coordination by Each Provinces Office (West Sulawesi) A. Uji Petik dan Koordinasi KMW To Kelurahan in Kab. Polewali Mandar (9 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
2 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
6 0 0
50.000 100.000 150.000
300.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
6 0 0
50.000 100.000 150.000
300.000 0 0
To Kelurahan in Kab. Majene (9 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 trip x 2 trip x 2 trip x
3 pers 3 pers 3 pers
18 6 12
50.000 100.000 150.000
900.000 600.000 1.800.000
8 6 0
50.000 100.000 150.000
400.000 600.000 0
0 0 0
50.000 100.000 150.000
0 0 0
8 6 0
50.000 100.000 150.000
400.000 600.000 0
10 0 12
50.000 100.000 150.000
500.000 0 1.800.000
20 0 0
50.000 100.000 150.000
975.000 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
20 0 0
50.000 100.000 150.000
975.000 0 0
3 days x 2 days x
B. UJI PETIK TIM KORKOT, UNTUK KORKOT DAN ASKOT MONITORING, SUPERVISI, COORDINATION BY KORKOT AND ASKOT 50 % PER SIKLUS To Kelurahan in Kab. Polewali Mandar (9 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x
13 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
To Kelurahan in Kab. Majene (9 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
13 trip x 13 trip x 13 trip x
4 pers 3 pers 4 pers
52 20 26
50.000 100.000 150.000
2.600.000 1.950.000 3.900.000
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
52 20 26
50.000 100.000 150.000
2.600.000 1.950.000 3.900.000
0 days x
8 trip x 8 trip x 8 trip x
1 pers 1 pers 1 pers
8 8 0
50.000 100.000 150.000
400.000 800.000 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
8 8 0
50.000 100.000 150.000
400.000 800.000 0
1 days x 1 3 days x
4 trip x 4 trip x 4 trip x
5 pers 5 pers 5 pers
20 19 60
50.000 4.500.000 250.000
1.000.000 85.500.000 15.000.000
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
20 19 60
50.000 4.500.000 250.000
1.000.000 85.500.000 15.000.000
Coordination Team Leader Province and PD (Sulawesi Barat-Makassar) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 2 days x 1 trip x
1 pers 1 pers 1 pers
5 5 10
50.000 500.000 150.000
250.000 2.500.000 1.500.000
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
5 5 10
50.000 500.000 150.000
250.000 2.500.000 1.500.000
Coordination Team Leader Province and PD (Sulawesi Barat-Manado) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 2 days x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 2.000.000 150.000
50.000 2.000.000 300.000
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
0 0 0
50.000 2.000.000 150.000
0 0 0
1 1 2
50.000 2.000.000 150.000
50.000 2.000.000 300.000
Coordination Team Leader Province and PD (Sulawesi Barat-Palu) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 2 days x 1 trip x
1 pers 1 pers 1 pers
1 1 2
50.000 1.700.000 150.000
50.000 1.700.000 300.000
0 0 0
50.000 1.700.000 150.000
0 0 0
0 0 0
50.000 1.700.000 150.000
0 0 0
0 0 0
50.000 1.700.000 150.000
0 0 0
1 1 2
50.000 1.700.000 150.000
50.000 1.700.000 300.000
Coordination Team Leader Province and PD (Sulawesi Barat-Kendari) - Inland Transport 1 1 trip x - Tiket 1 trip x - Accommodation 2 days x 1 trip x
1 pers 1 pers 1 pers
5 5 10
50.000 1.700.000 150.000
250.000 8.500.000 1.500.000
0 0 0
50.000 1.700.000 150.000
0 0 0
0 0 0
50.000 1.700.000 150.000
0 0 0
0 0 0
50.000 1.700.000 150.000
0 0 0
5 5 10
50.000 1.700.000 150.000
250.000 8.500.000 1.500.000
TOT Refresh Pemandu Nasional to Makassar (Sulbar-Makassar) - Inland Transport 1 - Tiket - Accommodation 7 days x
1 trip x 1 trip x 1 trip x
5 pers 5 pers 5 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
TOT Pemandu Infrastruktur (Sulbar - Jakarta) - Inland Transport 1 - Tiket - Accommodation 6 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
TOT Pemandu MK/KM (Sulbar - Jakarta) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching Teknis/TA. MK (Sulbar - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching Teknis/TA. Infrastruktur (Sulbar - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching Teknis/SIM (Sulbar - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
1 days x
C. COORDINATION MEETING TO PROVINCE 1
2
3
4
5
6
7
8
9
10
11
12
13
14
From Kab. Majene (9 Kelurahan) - Lumpsum - Inland Transport - Accommodation Meeting with NMC etc. (Sulbar - Jakarta) - Inland Transport - Tiket - Accommodation
Konsolidasi Trainer OC (Sulbar - Jakarta) - Inland Transport - Tiket - Accommodation EGM/Coaching CB (Sulbar - Jakarta) - Inland Transport - Tiket - Accommodation
1 days x
1 6 days x
1 3 days x
1
NO. 15
URAIAN EGM/Coaching TL (Sulbar - Jakarta) - Inland Transport - Tiket - Accommodation
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
EGM/Coaching TA. Monev (Sulbar - Jakarta) - Inland Transport 1 - Tiket - Accommodation 3 days x
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
TOT Askot Infrastruktur (Cluster Makassar) - Inland Transport - Tiket - Accommodation
1 trip x 1 trip x 0 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
2 pers 2 pers 2 pers
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
1 trip x 1 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
0 0 0
50.000 500.000 250.000
0 0 0
Duty Travel To Jakarta 1. TOT Dasar Pemandu Nasional Konsultan (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
2. TOT Penguatan Pemandu Nasional Konsultan (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
3. Rapat Koordinasi Team Leader Provinsi dan PD (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 3 days x
2 trip x 2 trip x 2 trip x
1 pers 1 pers 1 pers
2 2 6
50.000 4.500.000 250.000
100.000 9.000.000 1.500.000
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
2 2 6
50.000 4.500.000 250.000
100.000 9.000.000 1.500.000
4. Pelatihan Khusus TA. Kebijakan Publik (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
5. Pelatihan Satker Provinsi (Sulbar - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 0 days x
0 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
6. EGM TA./Sub. TA. Training (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
7. EGM TA./Sub. TA. Sosialisasi (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
8. EGM TA./Sub. TA. MK/PUK (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
9. EGM TA./Sub. TA. Infrastruktur (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
16
17
18
19
20
TOT Askot MK (Cluster Makassar) - Inland Transport - Tiket - Accommodation Pelatihan Asmandat (Cluster Makassar) - Inland Transport - Tiket - Accommodation Pelatihan Korkot 2 (Cluster Makassar) - Inland Transport - Tiket - Accommodation
1
UNIT
1 3 days x
1 3 days x
1 3 days x
1 3 days x
DUTY TRAVEL AMENDMENT BRIDGING 2011 I.
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
10. EGM TA./Sub. TA. Monev dan Sub. TA. PPM (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
11. EGM TA./Sub. TA. SIM (Sulbar - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
12. EGM TA. Kebijakan Publik (Sulbar - Jakarta) - Inland Transport 1 - Tiket 1 - Accommodation 5 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
0 0 0
50.000 4.500.000 250.000
0 0 0
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
1 1 0
50.000 6.500.000 250.000
50.000 6.500.000 0
0 0 0
50.000 6.500.000 250.000
0 0 0
0 0 0
50.000 6.500.000 250.000
0 0 0
0 0 0
50.000 6.500.000 250.000
0 0 0
1 1 0
50.000 6.500.000 250.000
50.000 6.500.000 0
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
b. Polewali Mandar to Makassar (Polewali Mandar-Majene-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
2. Pelatihan Askot Partnership a. Majene to Makassar (Majene-Makassar)) - Inland Transport - Tiket - Accommodation
1 trip x 0 trip x 0 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
b. Polewali Mandar to Makassar (Polewali Mandar-Majene-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
0 pers 0 pers 0 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
3. Lokalatih-1 Askot Urban Planer a. Majene to Makassar (Majene-Makassar)) - Inland Transport - Tiket - Accommodation
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
b. Polewali Mandar to Makassar (Polewali Mandar-Majene-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
4. Pelatihan Korkot/Askot CD Mandiri a. Majene to Makassar (Majene-Makassar)) - Inland Transport - Tiket - Accommodation
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
b. Polewali Mandar to Makassar (Polewali Mandar-Majene-Makassar)) - Inland Transport 1 1 trip x - Tiket 1 1 trip x - Accommodation 0 days x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
0 0 0
50.000 500.000 150.000
0 0 0
Duty Travel Level Province (Majene to Kota/Kabupaten) 1. Pelatihan Penguatan Fasilitator Peserta Pelatihan a. Majene (Majene to Majene) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Polewali Mandar (Majene to Polewali Mandar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
RAKOR DI BATAM - Inland Transport - Tiket - Accommodation II.
III.
1 1 5 days x
Duty Travel Level OC From Kota/Kabupaten to OC (Makassar, South Sulawesi) 1. TOT Khusus Askot CD a. Majene to Makassar (Majene-Makassar)) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 1 0 days x
1 1 0 days x
1 1 0 days x
NO.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
Pemandu Nasional a. Majene (Majene to Majene) - Inland Transport - Tiket - Accommodation
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Polewali Mandar (Majene to Polewali Mandar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
2. Pelatihan Penguatan Askot Peserta Pelatihan a. Majene (Majene to Majene) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Polewali Mandar (Majene to Polewali Mandar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Pemandu Nasional a. Majene (Majene to Majene) - Inland Transport - Tiket - Accommodation
1 1 0 days x
1 trip x 0 trip x 0 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
b. Polewali Mandar (Majene to Polewali Mandar) - Inland Transport 1 - Tiket 1 - Accommodation 0 days x
1 trip x 1 trip x 1 trip x
1 pers 1 pers 1 pers
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
0 0 0
50.000 100.000 150.000
0 0 0
Sub Total II.3.6 Total II.3.
151.775.000
1.000.000
0
1.000.000
150.775.000
1.459.050.000
575.695.800
0
575.695.800
883.354.200
III. MISCELLANEOUS EXPENSES III.1. SOCIALIZATION ACTIVITIES No.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
1
LOKAKARYA ORIENTASI Tingkat Provinsi 1.1. a. Pelaksanaan Lokakarya Orientasi Provinsi b. Press Conference Province 1.2.
1.3.
1 time x 10 time x
6 prov. x 100 persons 6 province
Rate
INVOICE LALU
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
Tm/Dys/Pers. Time
Tingkat Kabupaten/Kota a. Pelaksanaan Lokakarya Orientasi Kabupaten baru b. Press Conference
1 time x 5 time x
2 kab. x 2 kab.
60 persons
Tm/Pers. Time
120 2
Tingkat Kecamatan - Lokakarya Orientasi Kecamatan baru
50 persons
150.000 150.000
18.000.000 300.000
120 2
400
150.000 150.000
18.000.000 300.000
0 0
150.000 150.000
0 0
120 2
150.000 150.000
18.000.000 300.000
0 0
150.000 150.000
0 0
1 time x
10 kec. x
Tm/Pers.
400
50.000
20.000.000
50.000
20.000.000
0
50.000
0
400
50.000
20.000.000
0
50.000
0
Special Events (Exhibition, Bazaar, etc)
1 time x
6 prov.
Time
0
32.500.000
0
0
32.500.000
0
0
32.500.000
0
0
32.500.000
0
0
32.500.000
0
Exhibition of NCEP-Urban
1 time x
3 prov.
Time
0
50.000.000
0
0
50.000.000
0
0
50.000.000
0
0
50.000.000
0
0
50.000.000
0
3
Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Provinsi
1 time x
6 prov. x
100 persons
Time
164
200.000
32.800.000
150
200.000
30.000.000
0
200.000
0
150
200.000
30.000.000
14
200.000
2.800.000
4
Lokakarya Peran dan Fungsi (Kab./Kota Lama dan Baru)
1 time x
32 kab. x
60 persons
Tm/Pers.
1.015
150.000
152.250.000
1.000
150.000
150.000.000
0
150.000
0
1.000
150.000
150.000.000
15
150.000
2.250.000
5
Study Tematik Anggota KBP (Kab / Kota Lama dan Baru)
4 time x
32 kab. x
20 persons
Time/Pers.
371
100.000
37.100.000
360
100.000
36.000.000
0
100.000
0
360
100.000
36.000.000
11
100.000
1.100.000
6
Radio Talkshow (Kab / Kota Lama dan Baru)
5 time x
32 kab. x
1 station
Time
35
500.000
17.500.000
32
500.000
16.000.000
0
500.000
0
32
500.000
16.000.000
3
500.000
1.500.000
7
Koran (Penulisan Artikel)
4 time x
6 prov.x
1 newspper
Time
6
2.500.000
15.000.000
6
2.500.000
15.000.000
0
2.500.000
0
6
2.500.000
15.000.000
0
2.500.000
0
8
Media Visit (Kab / Kota Lama dan Baru)
2 time x
32 kab. x
1 media
Time
3
1.000.000
3.000.000
3
1.000.000
3.000.000
0
1.000.000
0
3
1.000.000
3.000.000
0
1.000.000
0
Tm/Dys/Pers. Time
0 0
200.000 200.000
0 0
0 0
200.000 200.000
0 0
0 0
200.000 200.000
0 0
0 0
0 0
0 0
0 0
200.000 200.000
0 0
Tm/Pers. Time
0 0
150.000 150.000
0 0
1 newspper
Time
2
2.500.000
5.000.000
0 0 0 0
150.000 150.000 0 2.500.000
0 0 0 0
0 0 0 0
150.000 150.000 0 2.500.000
0 0 0 0
0 0 0 0
150.000 150.000 0 2.500.000
0 0 0 0
0 0 0 2
150.000 150.000 0 2.500.000
0 0 0 5.000.000
2
KEGIATAN SOSIALISASI JULI 2010 - DESEMBER 2010 1
Lokakarya "Review" Program Provinsi a. Pelaksanaan Lokakarya "Review Program" b. Press Conference
0 time x 0 time x
6 prov. x 100 persons 6 province
Lokakarya Orientasi Kabupaten/Kota Baru a. Pelaksanaan Lokakarya Orientasi b. Press Conference
1 time x 1 time x
2 kab. x 2 kab.
3
Penulisan Artikel Dalam Koran
2 time x
6 prov.x
4
Radio Talkshow a. Kabupaten Baru b. Kabupaten Lama
2 time x 2 time x
2 kab. x 30 kab. x
1 station 1 station
Time Time
0 4
500.000 500.000
0 2.000.000
0 0
500.000 500.000
0 0
0 0
500.000 500.000
0 0
0 0
500.000 500.000
0 0
0 4
500.000 500.000
0 2.000.000
Media Visit a. Kabupaten Baru b. Kabupaten Lama
2 time x 0 time x
2 kab. x 32 kab. x
1 media 1 media
Time Time
0 0
1.000.000 1.000.000
0 0
0 0
1.000.000 1.000.000
0 0
0 0
1.000.000 1.000.000
0 0
0 0
1.000.000 0
0 0
0 0
1.000.000 1.000.000
0 0
6
Lokakarya Peran dan Fungsi "Review Program" Kabupaten/Kota Baru
1 time x
2 kab. x
60 persons
Tm/Pers.
0
150.000
0
0
150.000
0
0
150.000
0
0
150.000
0
0
150.000
0
7
Lokakarya Peran dan Fungsi "Review Program" Kabupaten/Kota Lama
1 time x
30 kab. x
60 persons
Tm/Pers.
0
150.000
0
0
150.000
0
0
150.000
0
0
150.000
0
0
150.000
0
8
Lokakarya Orientasi Kecamatan
0 time x
10 kec. x
50 persons
Tm/Pers.
0
50.000
0
0
50.000
0
0
50.000
0
0
0
0
0
50.000
0
9
Papan Informasi
5 unit x
unit
0
75.000
0
0
75.000
0
0
75.000
0
0
75.000
0
0
75.000
0
2
5
60 persons
888 BKM
AMENDMENT FOR BRIDGING (COVERING UPTO JUNE 2011) I.
II.
III.
Tingkat Provinsi 1. a. Lokakarya "review" Provinsi/midterm b. Press Conference c. Nara Sumber Pusat 2. Penulisan Artikel Koran Provinsi 3. TV Talkshow 4. Lokakarya Tematik Tingkat Provinsi Tingkat Kota Kabupaten 1. Lokakarya review/midterm Kabupaten/Kota Baru 2. Radio Talkshow 3. Media Visit (akomodasi dan tarsportasi wartawan) 4. Penulisan Artikel/Berita Koran Kabupaten/Kota 5. Lokakarya Tematik Kabupaten/kota Exibhition Sub Total III.1.
1 time x
2 1 1 3 3 1
days x time x time x time x time x time x
6 6 1 6 6 6
prov.x prov.x days x prov.x prov.x prov.x
60 10 3 1 1 75
persons theme persons newspper station tv persons
120 10 0 12 10 450
200.000 200.000 5.000.000 2.500.000 1.000.000 200.000
24.000.000 2.000.000 0 30.000.000 10.000.000 90.000.000
0 0 0 0 0 0
200.000 200.000 5.000.000 2.500.000 1.000.000 200.000
0 0 0 0 0 0
0 0 0 0 0 0
200.000 200.000 5.000.000 2.500.000 1.000.000 200.000
0 0 0 0 0 0
0 0 0 0 0 0
200.000 200.000 5.000.000 2.500.000 1.000.000 200.000
0 0 0 0 0 0
120 10 0 12 10 450
200.000 200.000 5.000.000 2.500.000 1.000.000 200.000
24.000.000 2.000.000 0 30.000.000 10.000.000 90.000.000
1 time x
1 time x
2 6 3 3 2
days x time x time x time x days x
32 32 32 32 32
kab. x kab. x kab. x kab. x kab. x
50 1 1 1 50
persons station media newspper persons
800 160 32 64 800
150.000 500.000 1.000.000 1.500.000 150.000
120.000.000 80.000.000 32.000.000 96.000.000 120.000.000
0 0 0 0 0
150.000 500.000 1.000.000 1.500.000 150.000
0 0 0 0 0
0 0 0 0 0
150.000 500.000 1.000.000 1.500.000 150.000
0 0 0 0 0
0 0 0 0 0
150.000 500.000 1.000.000 1.500.000 150.000
0 0 0 0 0
800 160 32 64 800
150.000 500.000 1.000.000 1.500.000 150.000
120.000.000 80.000.000 32.000.000 96.000.000 120.000.000
1
1
1
50.000.000
50.000.000
0
50.000.000
0
0,0
50.000.000
0
0
50.000.000
0
1
50.000.000
50.000.000
1 time x
3 provinces
956.950.000
288.300.000
0
288.300.000
668.650.000
III.2. TRAINING ACTIVITIES
No.
URAIAN
UNIT
CONTRACT AMENDMENT NO. 9 Volume
I. a.
b.
II. a.
b.
III. a.
b.
c.
Old and New Location Town Coordinator Level 1. Pelatihan 1 2. Pelatihan 2 3. Coaching Khusus Pinjaman Bergulir 4. Pelatihan OC Kecamatan Level 1. Pelatihan Dasar 1 (Pelatihan Aparat Kelurahan dan Kecamatan (Cluster Kecamatan)) 2. Pelatihan Untuk Forum BKM (1 org BKM, 1 org Kel, 1 org Kec)
1 1 1 1
time time time time
x x x x
7 6 2 5
days x days x days x days x
0 32 38 33
Rate
TAGIHAN SEBELUMNYA
Jumlah
Volume
persons persons persons persons
Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers.
0 192 76 165
100.000 100.000 50.000 100.000
0 19.200.000 3.800.000 16.500.000
Rate
TAGIHAN SAAT INI
Jumlah
Volume
Rate
TAGIHAN S/D SAAT INI
Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
0 192 76 165
100.000 100.000 50.000 100.000
0 19.200.000 3.800.000 16.500.000
0 0 0 0
100.000 100.000 50.000 100.000
0 0 0 0
0 192 76 165
100.000 100.000 50.000 100.000
0 19.200.000 3.800.000 16.500.000
0 0 0 0
100.000 100.000 50.000 100.000
0 0 0 0
1 time x
4 days x
0 persons
Tm/Dys/Pers.
0
50.000
0
0
50.000
0
0
50.000
0
0
50.000
0
0
50.000
0
1 time x
2 days x 1.864 persons
Tm/Dys/Pers.
0
50.000
0
0
50.000
0
0
50.000
0
0
50.000
0
0
50.000
0
Old Location Pemda Level 1. Coaching KBP 4 2. Coaching KBP 5 3. Coaching Database Nangkis Kota
1 time x 1 time x 1 time x
2 days x 2 days x 3 days x
Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers.
0 0 0
50.000 50.000 50.000
0 0 0
0 0 0
50.000 50.000 50.000
0 0 0
0 0 0
50.000 50.000 50.000
0 0 0
0 0 0
50.000 50.000 50.000
0 0 0
0 0 0
50.000 50.000 50.000
0 0 0
Fasilitator & Askot Level 1. Pelatihan Madya 1 2. Pelatihan Madya 2 3. Coaching Madya Khusus Faskel & Askot Ekonomi 4. Coaching Madya Khusus Faskel & Askot Teknik 5. Pelatihan Utama 1 6. Pelatihan Utama 2 7. Pelatihan Asmandat
1 1 1 1 1 1 1
persons persons persons persons persons persons persons
Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers.
2.550 0 428 672 908 0 26
100.000 100.000 50.000 50.000 100.000 100.000 100.000
255.000.000 0 21.400.000 33.600.000 90.800.000 0 2.600.000
2.550 0 428 672 908 0 26
100.000 100.000 50.000 50.000 100.000 100.000 100.000
255.000.000 0 21.400.000 33.600.000 90.800.000 0 2.600.000
0 0 0 0 0 0 0
100.000 100.000 50.000 50.000 100.000 100.000 100.000
0 0 0 0 0 0 0
2.550 0 428 672 908 0 26
100.000 100.000 50.000 50.000 100.000 100.000 100.000
255.000.000 0 21.400.000 33.600.000 90.800.000 0 2.600.000
0 0 0 0 0 0 0
100.000 100.000 50.000 50.000 100.000 100.000 100.000
0 0 0 0 0 0 0
New Location Pemda Level 1. Pelatihan Dasar Pemda 2. Coaching KBP 1, 2 & 3
1 time x 3 time x
50 persons 50 persons
Tm/Dys/Pers. Tm/Dys/Pers.
0 0
100.000 50.000
0 0
0 0
100.000 50.000
0 0
0 0
100.000 50.000
0 0
0 0
100.000 50.000
0 0
0 0
100.000 50.000
0 0
Fasilitator & Askot Level 1. Pelatihan Dasar 1 Fasilitator & Askot 2. Pelatihan Dasar 2 Fasilitator & Askot 3. Pelatihan Dasar 3 Fasilitator & Askot 4. Coaching Khusus Faskel & Askot Ekonomi 5. Coaching Khusus Faskel & Askot Teknik 6. Pelatihan Asmandat
1 1 1 1 1 1
time time time time time time
x x x x x x
0 10 7 4 4 4
days x days x days x days x days x days x
89 121 17 17
0 persons persons persons persons persons 2 persons
Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers.
0 890 847 68 62 4
0 100.000 100.000 50.000 50.000 100.000
0 89.000.000 84.700.000 3.400.000 3.100.000 400.000
0 890 847 68 62 0
0 100.000 100.000 50.000 50.000 100.000
0 89.000.000 84.700.000 3.400.000 3.100.000 0
0 0 0 0 0 0
0 100.000 100.000 50.000 50.000 100.000
0 0 0 0 0 0
0 890 847 68 62 0
0 100.000 100.000 50.000 50.000 100.000
0 89.000.000 84.700.000 3.400.000 3.100.000 0
0 0 0 0 0 4
0 100.000 100.000 50.000 50.000 100.000
0 0 0 0 0 400.000
Pemandu Nasional 1. TOT Paket Dasar 2 Faskel & Askot 2. TOT Madya Faskel 1 3. TOT Madya Faskel 2 4. TOT Paket Utama Faskel 5. TOT Pelatihan Dasar 1 Pemda 6. TOT Coaching KBP 1, 2 dan 3 7. TOT Coaching KBP 4 dan 5
1 0 1 0 1 1 1
time time time time time time time
x x x x x x x
4 0 3 0 2 4 4
days x days x days x days x days x days x days x
35 0 35 0 6 35 35
persons persons persons persons persons persons persons
Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers.
140 0 105 0 12 140 0
50.000 50.000 50.000 50.000 50.000 50.000 50.000
7.000.000 0 5.250.000 0 600.000 7.000.000 0
140 0 105 0 12 140 0
50.000 50.000 50.000 50.000 50.000 50.000 50.000
7.000.000 0 5.250.000 0 600.000 7.000.000 0
0 0 0 0 0 0 0
50.000 50.000 50.000 50.000 50.000 50.000 50.000
0 0 0 0 0 0 0
140 0 105 0 12 140 0
50.000 50.000 50.000 50.000 50.000 50.000 50.000
7.000.000 0 5.250.000 0 600.000 7.000.000 0
0 0 0 0 0 0 0
50.000 50.000 50.000 50.000 50.000 50.000 50.000
0 0 0 0 0 0 0
1 time x
7 days x
1 time x 1 time x 1 time x
4 days x 3 days x 3 days x
195 96 564 220 140
persons eks persons persons persons
1.242 96 2.024 549 349
100.000 50.000 100.000 100.000 100.000
124.200.000 4.800.000 202.400.000 54.900.000 34.900.000
0 0 0 0 0
100.000 50.000 100.000 100.000 100.000
0 0 0 0 0
0 0 0 0 0
100.000 50.000 100.000 100.000 100.000
0 0 0 0 0
0 0 0 0 0
100.000 50.000 100.000 100.000 100.000
0 0 0 0 0
1.242 96 2.024 549 349
100.000 50.000 100.000 100.000 100.000
124.200.000 4.800.000 202.400.000 54.900.000 34.900.000
1 time x 1 time x 1 time x
3 days x 3 days x 3 days x
30 persons 26 persons 6 persons
90 78 18
100.000 100.000 100.000
9.000.000 7.800.000 1.800.000
0 0 0
100.000 100.000 100.000
0 0 0
0 0 0
100.000 100.000 100.000
0 0 0
0 0 0
100.000 100.000 100.000
0 0 0
90 78 18
100.000 100.000 100.000
9.000.000 7.800.000 1.800.000
1 time x 1 time x
7 days x 32 persons 2 days x 1.862 persons
203 440
100.000 50.000
20.300.000 22.000.000
0 0
100.000 50.000
0 0
0 0
100.000 50.000
0 0
0 0
100.000 50.000
0 0
203 440
100.000 50.000
20.300.000 22.000.000
time time time time time time time
x x x x x x x
10 3 4 4 4 6 2
days x days x days x days x days x days x days x
4 days x 2 days x
0 persons 800 persons 96 persons
255 255 107 168 227 227 21
KEGIATAN PELATIHAN JULI 2010 - DESEMBER 2010 I.
II.
III.
IV.
I.
Pelatihan Faskel (Konsultan) 1. Pelatihan Dasar Modul 2. Pelatihan Penguatan 3. Pelatihan Teknis Infra 4. Pelatihan Teknis MK Kegiatan Pendukung Capacity Building (di Wilayah) 1. TOT Askot Infra 2. TOT Askot MK 3. Pelatihan Asmandat Kegiatan Pendukung Capacity Building (di Kabupaten/Kota) 1. Pelatihan Korkot 2 2. Pelatihan FKA BKM Tingkat Kota (2 orang/kelurahan, + 1 orang/kecamatan) 3. Coaching KPB
2 time x
3 days x
25 persons
0
50.000
0
0
50.000
0
0
50.000
0
0
50.000
0
0
50.000
0
Pelatihan Complaint Handling
1 time x
2 days x
32 persons
64
150.000
9.600.000
0
150.000
0
0
150.000
0
0
150.000
0
64
150.000
9.600.000
AMENDMENT FOR BRIDGING (COVERING UPTO JUNE 2011) Region (Cluster) 1. TOT Khusus Askot (Plus Advance) - Bahan Serahan - Narasumber 2. Pelatihan Askot Partnership - Bahan Serahan - Narasumber 3. Lokalatih-1 Askot Urban Planer - Bahan Serahan - Narasumber
1 time x 1 1 1 time x 1 1 1 time x 1 1
5 days x 1 1 5 days x 1 1 5 days x 1 1
4 0 1 6 0 0 19 19 1
0 0 0 0 0 0 95 19 0
100.000 75.000 5.000.000 100.000 75.000 3.000.000 100.000 75.000 5.000.000
0 0 0 0 0 0 9.500.000 1.425.000 0
0 0 0 0 0 0 0 0 0
100.000 75.000 5.000.000 100.000 75.000 3.000.000 100.000 75.000 5.000.000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
100.000 75.000 5.000.000 100.000 75.000 3.000.000 100.000 75.000 5.000.000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
100.000 75.000 5.000.000 100.000 75.000 3.000.000 100.000 75.000 5.000.000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 95 19 0
100.000 75.000 5.000.000 100.000 75.000 3.000.000 100.000 75.000 5.000.000
0 0 0 0 0 0 9.500.000 1.425.000 0
persons eks person persons eks person persons eks person
No.
URAIAN 4.
II.
Pelatihan Korkot - Bahan Serahan - Narasumber
Provinsi 1. Pelatihan Penguatan Fasilitator - Bahan Serahan - Narasumber 2. Pelatihan Penguatan Askot - Bahan Serahan - Narasumber
UNIT 1 time x 1 1
7 days x 1 1
1 time x 1 1 1 time x 1 1
8 days x 1 1 8 days x 1 1
39 persons 39 eks 1 person
741 0 1 25 0 1
persons eks person persons eks person
CONTRACT AMENDMENT NO. 9 Volume
Rate
273 39 0
150.000 50.000 5.000.000
0 0 0 200 0 0
100.000 25.000 5.000.000 100.000 25.000 5.000.000
Jumlah
TAGIHAN SEBELUMNYA Volume
Rate
40.950.000 1.950.000 0
0 0 0
150.000 50.000 5.000.000
0 0 0 20.000.000 0 0
0 0 0 0 0 0
100.000 25.000 5.000.000 100.000 25.000 5.000.000
TAGIHAN SAAT INI
Jumlah
Volume
Rate
0 0 0
0 0 0
150.000 50.000 5.000.000
0 0 0 0 0 0
0 0 0 0 0 0
100.000 25.000 5.000.000 100.000 25.000 5.000.000
TAGIHAN S/D SAAT INI
Jumlah
Volume
Rate
0 0 0
0 0 0
150.000 50.000 5.000.000
0 0 0 0 0 0
0 0 0 0 0 0
100.000 25.000 5.000.000 100.000 25.000 5.000.000
SISA KONTRAK
Jumlah
Volume
Rate
0 0 0
273 39 0
150.000 50.000 5.000.000
Jumlah 40.950.000 1.950.000 0
0 0 0 0 0 0
0 0 0 200 0 0
100.000 25.000 5.000.000 100.000 25.000 5.000.000
0 0 0 20.000.000 0 0
Sub Total III.2.
1.208.875.000
642.950.000
0
642.950.000
565.925.000
Total III
2.165.825.000
931.250.000
0
931.250.000
1.234.575.000
