PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Alamat Konsultan Propinsi / OC Nomor & Tanggal Kontrak Amandemen & Memorandum Periode Kontrak No.
: No. 28 Periode (Desember 2012 s/d Januari 2013) : November 2013 : IDB Loan (IND-132) dan Istisna"a (IND-131) & IDB Phase II : PT. Kwarsa Hexagon : Jl. Rabcabolang No. 36 Bandung : Jawa Barat / OC-4 : HK.08.08/OC-4/IDB-ICDD-SNVT-PKP/018/2009, Tanggal 8 Desember 2009 : Amandemen No. 12 : 01 Januari 2010 - 31 Januari 2013 CONTRACT AMANDEMENT 12
KOMPOSISI BIAYA
I. REMUNERATION
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
15.946.750.000
15.776.750.000
170.000.000
15.946.750.000
-
12.094.500.000 3.852.250.000
11.930.500.000 3.846.250.000
164.000.000 6.000.000
12.094.500.000 3.852.250.000
-
II. REIMBURSABLE II.1 SUPPORTING STAFF II.2 MOBILIZATION AND DEMOBILIZATION II.3 HOUSING ALLOWANCE II.4 DUTY TRAVEL II.5 OFFICE RENTAL (incl. Furniture) II.6 RENTAL OF OFFICE EQUIPMENT and FURNISHING II.7 OFFICE UTILITIES (Power, Water, other) II.8 OFFICE CONSUMABLES (General, Computing, Copy) II.9 COMMUNICATION COST II.10 LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM) II.11 REPRODUCTION OF REPORT
8.604.562.000 25.500.000 787.910.000 327.752.000 792.300.000 431.950.000 708.400.000 659.500.000 4.794.300.000 76.950.000
8.288.946.544 24.750.000 756.070.000 306.952.000 775.500.000 411.768.048 675.530.105 626.601.391 4.647.300.000 64.475.000
257.705.000 750.000 31.180.000 20.800.000 16.800.000 1.750.000 7.450.000 19.500.000 147.000.000 12.475.000
8.546.651.544 25.500.000 787.250.000 327.752.000 792.300.000 413.518.048 682.980.105 646.101.391 4.794.300.000 76.950.000
57.910.456 660.000 18.431.952 25.419.895 13.398.609 -
III. MISELLANEOUS III.1 COACHING AND TRAINING III.2 SOCIALIZATION
4.433.023.000 3.698.275.000 734.748.000
4.432.833.115 3.698.275.000 734.558.115
4.432.833.115 3.698.275.000 734.558.115
189.885 189.885
TOTAL
28.984.335.000
28.498.529.659
427.705.000
28.926.234.659
58.100.341
IDB PNPM-ICDD Project (IND-131/132) and IDB ICDD Phase II
28.984.335.000
28.498.529.659
427.705.000
28.926.234.659
58.100.341
GRAND TOTAL
28.984.335.000
28.498.529.659
427.705.000
28.926.234.659
58.100.341
UANG MUKA
1.548.519.000
I.1 I.2
PROFESSIONAL STAFF SUPPORTING STAFF
PENGEMBALIAN UANG MUKA NET REQUES PAYMENT NET REQUES PAYMENT + PPN
1.548.519.000 27.435.816.000 28.984.335.000
26.950.010.659 28.498.529.659
-
427.705.000 427.705.000
28.926.234.659 28.926.234.659
58.100.341 58.100.341
I. REMUNERATION Input No.
NAMA
POSISI
CONTRACT AMANDEMENT 12
months)
Volume
Rate
INVOICE LALU Jumlah
Vol
INVOICE SAAT INI Vol
Jumlah
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
I
Proffesional Staff
1
Ir. Fatah Nugraha, MP
Program Director
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
2
Gunawan Pramono, SP
Team Leader
Staf months
1
x
37,0
35,00
1
x
2,0
37,00
-
3
Jaja Jamaludin, SE
Capacity Building Specialist
Staf months
1
x
24,5
24,50
1
x
-
24,50
-
Jaja Jamaludin, SE
Assistant of Program Director
1
x
10,5
10,50
1 x
-
10,50
-
R. Saefudin Atmakusumah, S.Hut
Ass. For Training Organizer
Staf months
1
x
-
-
-
Rahman Sholeh
Ass. For Training Organizer
Staf months
1
x
4,0
Moch Ali Hasan, ST
Ass. For Training Organizer
Staf months
1
x
Siti Imas Masyitoh, SP
National Trainer - 1
Staf months
1
Siti Imas Masyitoh, SP
Training Specialist
Dra. Siti Anah Kunyati, M.Si
National Trainer - 2
Dra. Siti Anah Kunyati, M.Si
Assistant of Program Director
Iwa Kartiwa, SE
National Trainer - 3
Iwa Kartiwa, SE
Assistant of Program Director
Tristianti Susanti, S.Pd
National Trainer - 4
Nia Kaniawati, SP
National Trainer - 4
Nia Kaniawati, SP
Sub Legal Specialist & Complaint Handling Unit (CHU) - 1
Drs. A.S. Haris Sumadirya, M.Si
National Trainer - 5
Ijang Wahyudin, S. Sos
National Trainer - 5
Ijang Wahyudin, S. Sos
Socialization Specialist
Ir. Yogi Nugraha
Monitoring and Evaluation Specialist - 1
Ir. Yogi Nugraha
Program Director
Drs. Asep Beno Sundayana
Monitoring and Evaluation Specialist - 2
Ir. Rustaman
Monitoring and Evaluation Specialist - 3
Ir. Rustaman
Infrastructure Specialist
Lia Kamalia Kulsum, S.Kom
Senior Assistance for Data Manegement - 1
Dadan Apandie, ST
Senior Assistance for Data Manegement - 1
Dadan Apandie, ST
Sub Legal Specialist & Complaint Handling Unit (CHU) - 2
Taufik Rizal, S.Kom
Senior Assistance for Data Manegement - 2
Taofik Rizal, S.Kom
Management Information System (MIS) Specialist
Drs. I. Wayan Sudharta, M.Sc
Financial Management Specialist - 1
Drs. I. Wayan Sudharta, M.Sc
Livelihood & SME's Specialist
15
Afif Gunawan, SE
Financial Management Specialist - 2
16
Ir. Rustaman
4
1
x
-
4,00
1
x
-
4,00
-
15,5
15,50
1
x
-
15,50
-
x
24,5
24,50
1
x
-
24,50
-
1
x
11,5
10,50
1
x
1,0
11,50
-
1
x
24,5
24,50
1
x
-
24,50
-
1
x
10,5
10,50
1
-
10,50
-
1
x
24,5
24,50
1
-
24,50
-
1
x
-
-
1
-
-
-
Staf months
1
x
-
-
1
x
-
-
-
Staf months
1
x
21,5
21,50
1
x
-
21,50
-
1
x
10,0
10,00
1
-
10,00
-
Staf months
1
x
-
1
x
-
-
-
Staf months
1
x
21,5
21,50
1
x
-
21,50
-
1
x
10,5
10,50
1
-
10,50
-
1
x
24,5
24,50
1
-
24,50
-
1
x
11,5
10,50
1
1,0
11,50
-
Staf months
1
x
36,0
35,00
1
x
1,0
36,00
-
Staf months
1
x
15,5
15,50
1
x
-
15,50
-
1
x
11,5
10,50
1
1,0
11,50
-
Staf months
1
x
9,0
9,00
1
x
-
9,00
-
Staf months
1
x
15,5
15,50
1
x
-
15,50
-
1
x
10,0
10,00
1
-
10,00
-
1
x
24,5
24,50
1
-
24,50
-
1
x
11,5
10,50
1
1,0
11,50
-
1
x
24,5
24,50
1
-
24,50
-
1
x
11,5
10,50
1
1,0
11,50
-
Staf months
1
x
36,0
35,00
1
x
1,0
36,00
-
Infrastruktur Specialist - 1
Staf months
1
x
9,0
9,00
1
x
-
9,00
-
Bambang Sutrisno, ST.
Infrastruktur Specialist - 1
Staf months
1
x
15,5
15,50
1
x
-
15,50
-
Bambang Sutrisno, ST.
Sub Specialist Infrastructure - 1
Staf months
1
x
10,0
10,00
1
-
10,00
-
Agus Ginanjar, ST
Infrastruktur Specialist - 2
Staf months
1
x
24,5
24,50
1
-
24,50
-
Ruhimat Agus Ginanjar, ST
Urban Planner Specialist
Staf months
1
x
11,5
10,50
1
1,0
11,50
-
Ainun Mardiyah, ST.
Infrastruktur Specialist - 3
Staf months
1
x
15,5
15,50
1
x
-
15,50
-
Ainun Mardiyah, ST.
Sub Specialist Infrastructure - 2
Staf months
1
x
10,0
10,00
1
x
-
10,00
-
Masturi, ST
Sub Specialist Infrastructure - 3
Staf months
1
x
10,0
10,00
1
x
-
10,00
-
18
Wanti Susanti,S.Sos
Sub Proff for Administration to SNVT Prop - 1
Staf months
1
x
37,0
35,00
1
x
2,0
37,00
-
19
Abdul Hamid, S.Sos
Sub Proff for Administration to SNVT Prop - 2
Staf months
1
x
36,0
35,00
1
x
1,0
36,00
-
20
Jeni Andari, SE
Sub Proff for Administration to SNVT Prop - 3
Staf months
1
x
36,0
35,00
1
x
1,0
36,00
-
21
Elin Herlina, SE
Sub Proff for Administration to SNVT Prop - 4
Staf months
1
x
32,0
32,00
1
x
-
32,00
-
Indrawan Prasetyo
Sub Proff for Administration to SNVT Prop - 4
Staf months
1
x
2,0
2,00
1
x
-
2,00
-
22
Bilie Permana
Sub Proff for Administration to SNVT Prop - 5
Staf months
1
x
36,0
35,00
1
x
1,0
36,00
-
23
Berbudi Hartono
Sub Proff for Administration to SNVT Prop - 6
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
24
Irwan Alamsyah, A.Md
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 1 (Kab. Bogor) Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Ade Rahayu, Amd.
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 1 (Kab. Bogor) Staf months
1
x
27,5
27,50
1
x
-
27,50
-
M. Jamaludin, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 2 (Kota Bogor Staf&months Kota Depok)1
x
32,0
32,00
1
x
-
32,00
-
Aneu Rahmawati, SE.
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 2 (Kota Bogor Staf&months Kota Depok)1
x
2,0
2,00
1
x
-
2,00
-
26
Herry Suryadi, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 3 (Kab Bakasi Staf& months Kota Bekasi)1
x
35,0
35,00
1
x
-
35,00
-
27
Hasrul Bahar, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 4 (Kab Sukabumi, Staf months Kota Sukabumi 1 &x Kab Cianjur) 35,0
35,00
1
x
-
35,00
-
28
M. Ali Akbar, SE. AK.
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karawang) Staf months
1
x
8,0
8,00
1
x
-
8,00
-
Rahmat Gumbira, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karawang) Staf months
1
x
8,0
8,00
1
x
-
8,00
-
Rudi Setiadi, Amd
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karawang) Staf months
1
x
19,0
19,00
1
x
-
19,00
-
Adin Qommarudin
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 6 (Kab. Purwakarta Staf months & Kab. Subang) 1 x
16,0
16,00
1
x
-
16,00
-
Tanti Rahmawati, SE.
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 6 (Kab. Purwakarta Staf months & Kab. Subang) 1 x
19,0
19,00
1
x
-
19,00
-
5 6 7 8
9
10 11
12
13 14
17
25
29
Staf months Staf months
Staf months
Staf months Staf months
-
-
x
x
x x
x
Rate
Jumlah
Page 2 of 12
Input No.
NAMA
POSISI
CONTRACT AMANDEMENT 12
months)
Volume
Rate
INVOICE LALU Jumlah
Vol
INVOICE SAAT INI Vol
Jumlah
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
30
Allan Robidian
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 7 (Kab. Bandung) Staf months
35,0
35,00
1
x
-
35,00
-
31
Sucahyono, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 8 (Kota Cimahi, Staf months Kota Bandung 1 & Kab. x Sumedang) 35,0
35,00
1
x
-
35,00
-
32
Acep Nursholeh Maulud
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 9 (Kab. Indramayu Staf months & Kota Cirebon) 1 x
16,0
16,00
1
x
-
16,00
-
Agus Rohman, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 9 (Kab. Indramayu Staf months & Kota Cirebon) 1 x
19,0
19,00
1
x
-
19,00
-
Hajami
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 10 (Kab. Cirebon) Staf months
1
x
9,0
9,00
1
x
-
9,00
-
Wiryatmo Widyo Kusumo
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 10 (Kab. Cirebon) Staf months
1
x
26,0
26,00
1
x
-
26,00
-
34
Pipin Muhammad Firman
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 11 (Kab. Majalengka Staf months & Kab. 1 Kuningan) x
35,0
35,00
1
x
-
35,00
-
35
Warsida
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 12 (Kab. Garut Staf &months Kab. Tasikmalaya) 1 x
35,0
35,00
1
x
-
35,00
-
36
Andi Setiabudi, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 13 (Kab. Ciamis, Staf months Kota Tasikmalaya 1 x& Kota Banjar) 5,0
5,00
1
x
-
5,00
-
Sulistiyo Argo Rimbawanto, SE
Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 13 (Kab. Ciamis, Staf months Kota Tasikmalaya 1 x& Kota Banjar) 26,0
26,00
1
x
-
26,00
-
33
Imam Zulkarnaen,SE Ngesti Agung A,SE
1
x
Sub Prof. Financial for Satker Kota/Kabupaten - 14
Staf months
1
x
10,5
10,50
1
x
-
10,50
-
Sub Prof. Financial for Satker Kota/Kabupaten - 15
Staf months
1
x
10,5
10,50
1
x
-
10,50
-
Rate
Jumlah
TOTAL I.1.
I.2
1.290,5
12.094.500.000
639
11.930.500.000
164.000.000
1290,5
12.094.500.000
-
-
SUPPORTING STAFF
I.2.1 Supporting Staff of Central Office 1
Ramudji
Office Manager
Staf months
1
x
37,0
35,00
1
x
2,0
37,00
-
2
R. Ani Sundari
Secretary
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
3
Kakan Kamaludin
Computer Operator-1
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
4
Iwan Rahardie
Computer Operator-2
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
5
Topan Rahmatuloh
Computer Operator-3
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
6
Agus Rohman
Computer Operator PPM
Staf months
1
x
16,0
16,00
1
x
-
16,00
-
Rangga Dwipayana
Computer Operator PPM
Staf months
1
x
19,0
19,00
1
x
-
19,00
-
7
Toni
Security
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
8
Maman Budiman
Office Boy
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
I.2.2 Supporting Staff of Korkot Office SEKRETARIS 1
Mike Juarsih / Yanti Nopiyanti
Sekretaris Kabupaten Cirebon
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
2
Rudiyanto Eka / Lusi Maryana
Sekretaris Kabupaten Bandung Barat
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
3
Anita Aditama
Sekretaris Kabupaten Bogor
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
4
Kurnia Yulia P / Tatang
Sekretaris Kota Bogor
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
5
Yusni Rahayu
Sekretaris Kabupaten Karawang
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
6
Dede Suryana W / Ahmad Yani
Sekretaris Kabupaten Cianjur
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
7
Puput Faulina / Yani Eka
Sekretaris Kabupaten Kuningan
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
8
Reni Julianti / Sawitri
Sekretaris Kabupaten Sumedang
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
9
Rio Mardian / Dian Afriliani
Sekretaris Kabupaten Bandung
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
10
Dewi Yuliawati
Sekretaris Kabupaten Indramayu
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
11
Nining Widya / Meggi Ginanjar
Sekretaris Kota Bandung
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
12
Musliyah
Sekretaris Kota Bekasi
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
13
Dadang Suhendar / Iwan Darmawan
Sekretaris Kota Depok
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
14
Erna Nopiana / Sintia Permatasari
Sekretaris Kaupaten Majalengka
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
15
Anggun Mahardika / Moviana Aditya
Sekretaris Kabupaten Purwakarta
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
16
Tita Siti Patmawati / Irawati
Sekretaris Kabupaten Bekasi
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
17
Arif Imanudin
Sekretaris Kabupaten Ciamis
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
18
Dashat Andris S
Sekretaris Kota Tasikmalaya
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
19
Amar Wahyudin
Sekretaris Kab Garut
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
20
Neneng Ruslina
Sekretaris Kab/Kota Sukabumi
Staf months
1
x
35,0
35,00
1
x
-
35,00
-
OPERATOR KOMPUTER
-
1
Sahid / Iyan Sunandar
Operator Komputer Kabupaten Cirebon
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
2
Lufi Maulana Yusuf / Asep Herna
Operator Komputer Kab Bandung Barat
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
3
Asep Nugraha
Operator Komputer Kabupaten Bogor
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
4
Tatang / Jajang Supriadi
Operator Komputer Kota Bogor
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
5
Jam Jam Nurjaman
Operator Komputer Kabupaten Karawang
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
6
Achmad Yani, ST / M. Ridhlo Galih
Operator Komputer Kabupaten Cianjur
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
7
Deasy Maulina / Lina Suparlina
Operator Komputer Kabupaten Kuningan
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
8
Indra Prayoga / Rendy Wijaya
Operator Komputer Kabupaten Sumedang
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
Page 3 of 12
Input No.
NAMA
POSISI
CONTRACT AMANDEMENT 12
months)
Volume
Rate
INVOICE LALU Jumlah
Vol
INVOICE SAAT INI Vol
Jumlah
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
9
Arif Nurbowo
Operator Komputer Kabupaten Bandung
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
10
Gunawan
Operator Komputer Kabupaten Indramayu
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
11
Megi Ginanjar / Hilman Purnama
Operator Komputer Kota Bandung
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
12
Muchamad Ihsanudin
Operator Komputer Kota Bekasi
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
13
Rahmat / Dede Sulaiman
Operator Komputer Kota Depok
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
14
Ayi Rahmat / Aan Nopiani
Operator Komputer Kabupaten Majalengka
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
15
Suparman
Operator Komputer Kabupaten Bekasi
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
16
Nopidi Galuh H / Kiki Kusdinar
Operator Komputer Kabupaten Purwakarta
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
17
Ismet Mustofa / Hilman Ropiudin
Operator Komputer Kabupaten Ciamis
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
18
Haerul Anwar / Abdul Jabar
Operator Komputer Kota Tasikmalaya
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
19
Budi Saptono
Operator Komputer Kab Garut
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
20
Andang Pathurahman
Operator Komputer Kab/Kota Sukabumi
Staf months
1
x
34,0
34,00
1
x
-
34,00
-
Agus Sutrisno
Computer Operator Kota Bandung - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Hendra Irawan
Computer Operator Kota Bekasi - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Lufi Maulana Yusuf
Computer Operator Kota Depok - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Bayu Ginanjar
Computer Operator Kabupaten Bogor - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Dodi Kustiwa
Computer Operator Kabupaten Bekasi - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Beri Agusman
Computer Operator Kabupaten Karawang - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Dulhadi
Computer Operator Kabupaten Cirebon - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Widya Irmasari
Computer Operator Kota Bogor - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Baidawi
Computer Operator Kab Garut - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
-
Mohamamad Hilman
Computer Operator Kabupaten Sukabumi - ex advance
Staf months
1
x
7,5
7,50
1
x
-
7,50
TOTAL I.2.
1.737,0
3.852.250.000
1735
3.846.250.000
6.000.000
TOTAL I
5.521,0
15.946.750.000
4859,5
15.776.750.000
170.000.000
1.737,0 5521
Rate
Jumlah
3.852.250.000
-
15.946.750.000
-
-
Page 4 of 12
II. REIMBURSABLES CONTRACT AMANDEMENT 12 No.
URAIAN
Rate II.1
Vol
A
Jumlah
Vol
INVOICE SAAT INI
Jumlah
Rate
Vol
SISA KONTRAK
INVOICE S/D SAAT INI
Jumlah
Vol
Jumlah
Vol
Jumlah
SUPPORTING STAFF TOTAL II.1
II.2
INVOICE LALU
UNIT
-
-
-
-
-
MOBILIZATION AND DEMOBILIZATION Local Staff TOTAL II.2
II.3 1 2 3 4 5
HOUSING ALLOWANCE Capacity Building Specialist Ass Program director Senior Assistance for Data Manegement - 2 MIS Specialist Financial Management Specialist - 2
II.4
DUTY TRAVEL
-
month month month month month
250.000 250.000 250.000 250.000 250.000
24,5 9,5 24,5 9,5 34,0
TOTAL II.3 II.4.1. Monitoring, Supervision, Coordination By Province Office 3% per siklus a. To Kelurahan Kab. Bekasi (60 Kelurahan) Lumpsum 1 dy x 7 Inland Transport Accomodation - dy x b. To Kelurahan Kab. Bandung (171 Kelurahan) Lumpsum 1 dy x 17 Inland Transport Accomodation - dy x c. To Kelurahan Kab. Kerawang (67 Kelurahan) Lumpsum 1 dy x 8 Inland Transport Accomodation - dy x d. To Kelurahan Kab. Subang (32 Kelurahan) Lumpsum 1 dy x 4 Inland Transport Accomodation - dy x e. To Kelurahan Kab. Purwakarta (48 Kelurahan) Lumpsum 1 dy x 6 Inland Transport Accomodation - dy x f. To Kelurahan Kab. Cirebon (198 Kelurahan) Lumpsum 1 dy x 19 Inland Transport 19 Accomodation - dy x g. To Kelurahan Kota Cirebon (22 Kelurahan) Lumpsum 1 dy x 3 Inland Transport 3 Accomodation - dy x h. To Kelurahan Kota Bandung (151 Kelurahan) Lumpsum 1 dy x 15 Inland Transport Accomodation - dy x i. To Kelurahan Kota Cimahi (15 Kelurahan) Lumpsum 1 dy x 3 Inland Transport Accomodation - dy x j. To Kelurahan Kab. Indramayu (52 Kelurahan) Lumpsum 1 dy x 6 Inland Transport 6 Accomodation - dy x k. To Kelurahan Kota Bekasi (56 Kelurahan) Lumpsum 1 dy x 7 Inland Transport Accomodation - dy x l. To Kelurahan Kab Bogor (184 Kelurahan) Lumpsum 1 dy x 18 Inland Transport 18 Accomodation - dy x m. Kota Depok (63 Kelurahan) Lumpsum 1 dy x 7
6.125.000 2.375.000 6.125.000 2.375.000 8.500.000
-
24,50 8,50 24,50 8,50 33,00
25.500.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
trip
x
3
prs
day/prs
50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000
39,0 33,0 66,0 7,0 42,0 35,0 30,0 24,0 36,0 75,0 69,0 8,0 26,0 21,0 60,0 23,0 36,0 30,0 39,0 32,0 72,0 66,0 39,0
1.950.000 3.300.000 3.300.000 700.000 2.100.000 3.500.000 1.500.000 2.400.000 1.800.000 3.750.000 6.900.000 1.760.000 1.300.000 2.100.000 3.000.000 1.150.000 1.800.000 3.000.000 1.950.000 3.200.000 3.600.000 6.600.000 1.950.000
6.125.000 2.125.000 6.125.000 2.125.000 8.250.000
-
250.000 250.000 250.000 250.000 250.000
1,00 1,00 1,00
24.750.000
35,00 29,00 62,00 3,00 38,00 32,00 26,00 20,00 32,00 71,00 65,00 5,00 22,00 17,00 56,00 19,00 32,00 26,00 35,00 29,00 68,00 62,00 35,00
1.750.000 2.900.000 3.100.000 300.000 1.900.000 3.200.000 1.300.000 2.000.000 1.600.000 3.550.000 6.500.000 1.100.000 1.100.000 1.700.000 2.800.000 950.000 1.600.000 2.600.000 1.750.000 2.900.000 3.400.000 6.200.000 1.750.000
250.000 250.000 250.000
-
24,50 9,50 24,50 9,50 34,00
750.000
50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000
4,00 4,00 4,00 4,00 4,00 3,00 4,00 4,00 4,00 4,00 4,00 2,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 3,00 4,00 4,00 4,00
200.000 400.000 200.000 400.000 200.000 300.000 200.000 400.000 200.000 200.000 400.000 440.000 200.000 400.000 200.000 200.000 200.000 400.000 200.000 300.000 200.000 400.000 200.000
6.125.000 2.375.000 6.125.000 2.375.000 8.500.000
-
-
-
25.500.000
39,00 33,00 66,00 7,00 42,00 35,00 30,00 24,00 36,00 75,00 69,00 7,00 26,00 21,00 60,00 23,00 36,00 30,00 39,00 32,00 72,00 66,00 39,00
1.950.000 3.300.000 3.300.000 700.000 2.100.000 3.500.000 1.500.000 2.400.000 1.800.000 3.750.000 6.900.000 1.540.000 1.300.000 2.100.000 3.000.000 1.150.000 1.800.000 3.000.000 1.950.000 3.200.000 3.600.000 6.600.000 1.950.000
-
1,00 Page 5 of 12
220.000 -
CONTRACT AMANDEMENT 12 No.
URAIAN
Rate
n.
o.
p.
q.
r.
s.
t.
u.
v.
w.
x.
y.
z.
z
Inland Transport Accomodation Kota Bogor (68 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Cianjur (25 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Sumedang (36 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Majalengka (57 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Kuningan (41 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Sukabumi (58 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kota Sukabumi (33 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Garut (71 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kota Tasikmalaya (35 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Tasikmalaya (69 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Ciamis (29 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kota Banjar (22 Kelurahan) Lumpsum Inland Transport Accomodation To Kelurahan Kab. Bandung Barat (44 Kelurahan) Lumpsum Inland Transport Accomodation Meeting with NMC etc. Jakarta - Lumpsum - Inland Transport - Accommodation
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
7 -
trip trip
x x
3 3
prs prs
trip/prs day/prs
8 8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
4 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
5 5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
7 7 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
4 4 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
8 8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
5 5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
8 8 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
4 4 4
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
3 3 -
trip trip trip
x x x
3 3 3
prs prs prs
5 5 -
trip trip trip
x x x
3 3 3
Vol
Jumlah
33,0 42,0 36,0 27,0 24,0 -
3.300.000 -
30 0 0
1.500.000 -
39 33 0
1.950.000 3.300.000 -
33 27 0
1.650.000 2.700.000 -
39 33 0
1.950.000 3.300.000 -
30 24 0
1.500.000 2.400.000 -
41 35 0
2.050.000 3.500.000 -
33 27 0
1.650.000 2.700.000 -
42 36 0
2.100.000 3.600.000 -
42 24 17
2.100.000 2.400.000 3.740.000
day/prs trip/prs day/prs
100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000
27 21 0
1.350.000 2.100.000 -
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
33 30 -
1.650.000 3.000.000 -
2.100.000 3.600.000 1.350.000 2.400.000 -
-
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
2
dy
x
1
dy
x
1
dy
x
-
dy
x
1
dy
x
-
dy
x
1
dy
x
1
dy
x
4 4 4
tm tm tm
x x x
7 7 7
prs prs prs
day/prs prs/tm prs/dy
50.000 150.000 260.000
151 68 85
7.550.000 10.200.000 22.100.000
Meeting with NMC & Project - Midterm Review (Batam) - Lumpsum 3 dy - Flight Ticket 1 dy - Flight Ticket 1 dy - Airport Tax 1 dy - Inland Transport 3 dy - Accommodation 2 dy
x x x x x x
1 2 2 2 1 1
tm tm tm tm tm tm
x x x x x x
4 3 1 4 4 2
prs prs prs prs prs prs
day/prs prs/tm prs/tm prs/tm prs/tm prs/dy
50.000,00 452.500,00 507.500,00 35.000,00 100.000,00 500.000,00
12 6,00 2,00 8,00 12,00 4,00
600.000,00 2.715.000,00 1.015.000,00 280.000,00 1.200.000,00 2.000.000,00
x
3
prs
day/prs
50.000
292,0
14.600.000
II.4.2. a.
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
UNIT
Monitoring, Supervision, Coordination By By Korkot and Askot 50% per siklus To Kelurahan Kab. Bekasi (60 Kelurahan) Lumpsum 1 dy x 90 trip
Vol 29,00 38,00 32,00 23,00 20,00 26,00 35,00 29,00 29,00 23,00 35,00 29,00 26,00 20,00 38,00 32,00 29,00 23,00 38,00 32,00 38,00 20,00 13,00 23,00 17,00 29,00 26,00 141,00 58,00 85,00 12,00 6,00 2,00 8,00 12,00 4,00 288,00
Jumlah
Rate
Vol
1.150.000 1.700.000 -
100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000 50.000 100.000 220.000
1.450.000 2.600.000 -
50.000 100.000 220.000
7.050.000 8.700.000 22.100.000
50.000 150.000 260.000
600.000 2.715.000 1.015.000 280.000 1.200.000 2.000.000
50.000 452.500 507.500 35.000 100.000 500.000
14.400.000
50.000
4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 3,00 3,00 4,00 4,00 4,00 4,00 4,00 4,00 2,00 4,00 4,00 4,00 4,00 10,00 10,00 4,00
2.900.000 1.900.000 3.200.000 1.150.000 2.000.000 1.300.000 1.750.000 2.900.000 1.450.000 2.300.000 1.750.000 2.900.000 1.300.000 2.000.000 1.900.000 3.200.000 1.450.000 2.300.000 1.900.000 3.200.000 1.900.000 2.000.000 2.860.000
Jumlah
Vol
400.000 200.000 400.000 200.000 400.000 200.000 200.000 400.000 200.000 400.000 200.000 400.000 200.000 400.000 150.000 300.000 200.000 400.000 200.000 400.000 200.000 400.000 440.000 200.000 400.000 200.000 400.000 500.000 1.500.000 -
-
200.000
33,00 42,00 36,00 27,00 24,00 30,00 39,00 33,00 33,00 27,00 39,00 33,00 30,00 24,00 41,00 35,00 33,00 27,00 42,00 36,00 42,00 24,00 15,00 27,00 21,00 33,00 30,00 151,00 68,00 85,00 12,00 6,00 2,00 8,00 12,00 4,00 292,00
Jumlah 3.300.000 2.100.000 3.600.000 1.350.000 2.400.000 1.500.000 1.950.000 3.300.000 1.650.000 2.700.000 1.950.000 3.300.000 1.500.000 2.400.000 2.050.000 3.500.000 1.650.000 2.700.000 2.100.000 3.600.000 2.100.000 2.400.000 3.300.000 1.350.000 2.100.000 1.650.000 3.000.000 7.550.000 10.200.000 22.100.000
600.000 2.715.000 1.015.000 280.000 1.200.000 2.000.000
14.600.000
Vol
Jumlah
2,00 -
Page 6 of 12
440.000 -
-
-
CONTRACT AMANDEMENT 12 No.
URAIAN
Rate b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
a. b. c. d. e. f. g. h. i.
To Kelurahan Kab. Bandung (171 Kelurahan) Lumpsum To Kelurahan Kab. Kerawang (67 Kelurahan) Lumpsum To Kelurahan Kab. Subang (32 Kelurahan) Lumpsum To Kelurahan Kab. Purwakarta (48 Kelurahan) Lumpsum To Kelurahan Kab. Cirebon (198 Kelurahan) Lumpsum To Kelurahan Kota Cirebon (22 Kelurahan) Lumpsum To Kelurahan Kota Bandung (151 Kelurahan) Lumpsum To Kelurahan Kota Cimahi (15 Kelurahan) Lumpsum To Kelurahan Kab. Indramayu (52 Kelurahan) Lumpsum To Kelurahan Kota Bekasi (56 Kelurahan) Lumpsum To Kelurahan Kab Bogor (184 Kelurahan) Lumpsum Kota Depok (63 Kelurahan) Lumpsum Kota Bogor (68 Kelurahan) Lumpsum To Kelurahan Kab. Cianjur (25 Kelurahan) Lumpsum To Kelurahan Kab. Sumedang (36 Kelurahan) Lumpsum To Kelurahan Kab. Majalengka (57 Kelurahan) Lumpsum To Kelurahan Kab. Kuningan (41 Kelurahan) Lumpsum To Kelurahan Kab. Sukabumi (58 Kelurahan) Lumpsum To Kelurahan Kota Sukabumi (33 Kelurahan) Lumpsum To Kelurahan Kab. Garut (71 Kelurahan) Lumpsum To Kelurahan Kota Tasikmalaya (69 Kelurahan) Lumpsum To Kelurahan Kab. Tasikmalaya (35 Kelurahan) Lumpsum To Kelurahan Kab. Ciamis (29 Kelurahan) Lumpsum To Kelurahan Kota Banjar (22 Kelurahan) Lumpsum To Kelurahan Kab. Bandung Barat (44 Kelurahan) Lumpsum Meeting with Province Office Kab. Bekasi Inland Inland Transport Kab. Bandung, Inland Transport Kota Depok Inland Transport Kota Cimahi Inland Transport Kab. Cirebon Inland Transport Kab. Purwakarta Inland Transport Kab Indramayu Inland Transport Kab. Subang Inland Transport Kab Bogor Inland Transport
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
UNIT 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000
1
dy
x
256
trip
x
3
prs
day/prs
1
dy
x
100
trip
x
3
prs
day/prs
1
dy
x
48
trip
x
4
prs
day/prs
1
dy
x
72
trip
x
3
prs
day/prs
1
dy
x
297
trip
x
3
prs
day/prs
1
dy
x
33
trip
x
4
prs
day/prs
1
dy
x
226
trip
x
3
prs
day/prs
1
dy
x
22
trip
x
4
prs
day/prs
1
dy
x
78
trip
x
3
prs
day/prs
1
dy
x
84
trip
x
3
prs
day/prs
1
dy
x
276
trip
x
3
prs
day/prs
1
dy
x
94
trip
x
3
prs
day/prs
1
dy
x
102
trip
x
3
prs
day/prs
1
dy
x
37
trip
x
3
prs
day/prs
1
dy
x
54
trip
x
3
prs
day/prs
1
dy
x
85
trip
x
3
prs
day/prs
1
dy
x
61
trip
x
3
prs
day/prs
1
dy
x
87
trip
x
3
prs
day/prs
1
dy
x
49
trip
x
4
prs
day/prs
1
dy
x
106
trip
x
3
prs
day/prs
1
dy
x
103
trip
x
3
prs
day/prs
1
dy
x
52
trip
x
4
prs
day/prs
1
dy
x
43
trip
x
3
prs
day/prs
1
dy
x
33
trip
x
4
prs
day/prs
50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000
1
dy
x
51
trip
x
4
prs
day/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
1
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
1
prs
trip/prs
8
trip
x
3
prs
trip/prs
Vol 788,0 322,0 200,0 233,0 885,0 152,0 699,0 109,0 253,0 272,0 848,0 302,0 326,0 128,0 179,0
Jumlah 39.400.000 16.100.000 10.000.000 11.650.000 44.250.000 7.600.000 34.950.000 5.450.000 12.650.000 13.600.000 42.400.000 15.100.000 16.300.000 6.400.000 8.950.000 13.650.000
50.000
273,0 202,0 282,0 182,0 340,0 327,0 187,0 147,0 146,0 225,0
100.000 50.000 100.000 50.000 100.000 50.000 100.000 50.000 100.000
88,0 87,0 85,0 86,0 88,0 85,0 89,0 75,0 87,0
8.800.000
10.100.000 14.100.000 9.100.000 17.000.000 16.350.000 9.350.000 7.350.000 7.300.000 11.250.000
4.350.000 8.500.000 4.300.000 8.800.000 4.250.000 8.900.000 3.750.000 8.700.000
Vol 784,00 318,00 196,00 229,00 881,00 148,00 695,00 105,00 249,00 268,00 844,00 298,00 322,00 124,00 175,00 269,00 198,00 277,00 178,00 336,00 323,00 183,00 143,00 142,00 221,00 84,00 83,00 81,00 82,00 84,00 81,00 85,00 71,00 83,00
Jumlah 39.200.000 15.900.000 9.800.000 11.450.000 44.050.000 7.400.000 34.750.000 5.250.000 12.450.000 13.400.000 42.200.000 14.900.000 16.100.000 6.200.000 8.750.000 13.450.000
Rate 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000
7.100.000
50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000
11.050.000
50.000
8.400.000
100.000 50.000 100.000 50.000 100.000 50.000 100.000 50.000 100.000
9.900.000 13.850.000 8.900.000 16.800.000 16.150.000 9.150.000 7.150.000
4.150.000 8.100.000 4.100.000 8.400.000 4.050.000 8.500.000 3.550.000 8.300.000
Vol 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 5,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00
Jumlah 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000 250.000 200.000 200.000 200.000 200.000 200.000 200.000 200.000
400.000 200.000 400.000 200.000 400.000 200.000 400.000 200.000 400.000
Vol 788,00 322,00 200,00 233,00 885,00 152,00 699,00 109,00 253,00 272,00 848,00 302,00 326,00 128,00 179,00 273,00 202,00 282,00 182,00 340,00 327,00 187,00 147,00 146,00 225,00 88,00 87,00 85,00 86,00 88,00 85,00 89,00 75,00 87,00
Jumlah 39.400.000 16.100.000 10.000.000 11.650.000 44.250.000 7.600.000 34.950.000 5.450.000 12.650.000 13.600.000 42.400.000 15.100.000 16.300.000 6.400.000 8.950.000 13.650.000 10.100.000 14.100.000 9.100.000 17.000.000 16.350.000 9.350.000 7.350.000 7.300.000 11.250.000
8.800.000 4.350.000 8.500.000 4.300.000 8.800.000 4.250.000 8.900.000 3.750.000 8.700.000
Vol
Jumlah
Page 7 of 12
-
-
CONTRACT AMANDEMENT 12 No.
URAIAN
Rate j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Kota Bekasi Inland Transport Kota Bandung Inland Transport Kota Cirebon Inland Transport Kota Bogor Inland Transport Kab. Cianjur Inland Transport Kab. Sumedang Inland Transport Kab Majalengka Inland Transport Kab. Kuningan Inland Transport Kab. Karawang Inland Transport Kab. Sukabumi Inland Transport Kota Sukabumi Inland Transport Kab. Garut Inland Transport Kab. Tasikmalaya Inland Transport Kota Tasikmalaya Inland Transport Kota Banjar Inland Transport Kab. Ciamis Inland Transport Kab. Bandung Barat Inland Transport
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
1
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
8
trip
x
3
prs
trip/prs
100.000 50.000 100.000 100.000 100.000 100.000 100.000 100.000
8
trip
x
3
prs
trip/prs
100.000
8
trip
x
3
prs
trip/prs
100.000
8
trip
x
1
prs
trip/prs
100.000
8
trip
x
3
prs
trip/prs
100.000
8
trip
x
1
prs
trip/prs
100.000
8
trip
x
3
prs
trip/prs
100.000
8
trip
x
1
prs
trip/prs
100.000
8
trip
x
3
prs
trip/prs
100.000
14
trip
x
3
prs
trip/prs
100.000
Vol 87,0 88,0 86,0 85,0 86,0 85,0 86,0 85,0 85,0 85,0 77,0 85,0 78,0 86,0 74,0 87,0 73,0
TOTAL II.4 II.5
1
1
Prov
x
224
m2
x
22 mth
40.000
8.194
1
SISA KONTRAK
4.400.000 8.600.000 8.500.000 8.600.000 8.500.000 8.600.000 8.500.000 8.500.000 8.500.000 7.700.000 8.500.000 7.800.000 8.600.000 7.400.000 8.700.000 7.300.000
83,00 84,00 82,00 81,00 82,00 81,00 82,00 81,00 81,00 81,00 73,00 81,00 74,00 82,00 70,00 83,00 69,00
Jumlah 8.300.000 4.200.000 8.200.000 8.100.000 8.200.000 8.100.000 8.200.000 8.100.000 8.100.000 8.100.000 7.300.000 8.100.000 7.400.000 8.200.000 7.000.000 8.300.000 6.900.000
Rate 100.000 50.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000
756.070.000
Vol 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 -
Jumlah
Vol
400.000 200.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000 400.000
87,00 88,00 86,00 85,00 86,00 85,00 86,00 85,00 85,00 85,00 77,00 85,00 78,00 86,00 74,00 87,00 73,00
31.180.000
Jumlah 8.700.000 4.400.000 8.600.000 8.500.000 8.600.000 8.500.000 8.600.000 8.500.000 8.500.000 8.500.000 7.700.000 8.500.000 7.800.000 8.600.000 7.400.000 8.700.000 7.300.000
Vol -
787.250.000
Jumlah 660.000
327.752.000
7.673,80
306.952.000
40.000
520,00
306.952.000
20.800.000
8.193,80
20.800.000
327.752.000
-
327.752.000
-
OFFICE EQUIPMENT and FURNISHING Central Office - Computer P4 + Modem (Purchase) - Computer Notebook (Rent) Minimum Pentium-4 - Computer P4 + Modem For Sub Prof Administration - Computer P4 + Modem For Sub Prof Finance Management - Printer - A4 Laser Jet (Purchase) - Printer Color A3 (Purchase) - Photocopy (Rent) - LCD (Rent)
City Coordinator/ Ass. City Coordinator Office - Computer P4 + Modem for Korkot (Purchase) - Computer P4 + Modem of Ass. City Coordinator (Purchase) - Printer - A4 Laser Jet (Purchase) - Computer Notebook (Rent) minimal Pentium - 4
28
20 6 26 20
x x x x
5 3 3 4 2 1 1 1 0
unit unit unit unit unit unit unit unit unit
2 1 1 1
unit unit unit unit
x
22 mth
x
22 mth
x
22 mth
unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth
6.500.000 350.000 6.500.000 6.500.000 3.500.000 3.000.000 450.000 250.000 250.000
5,0 108,0 3,0 4,0 2,0 1,0 35,0 35,0 -
32.500.000 37.800.000 19.500.000 26.000.000 7.000.000 3.000.000 15.750.000 8.750.000 -
unit-mth unit-mth unit-mth unit-mth
6.500.000 6.500.000 3.500.000 350.000
40,0 6,0 26,0 720,0
260.000.000 39.000.000 91.000.000 252.000.000
5,00 102,00 3,00 4,00 2,00 1,00 34,00 34,00 40,00 6,00 26,00 680,00
792.300.000
32.500.000 35.700.000 19.500.000 26.000.000 7.000.000 3.000.000 15.300.000 8.500.000 -
6.500.000 350.000 6.500.000 6.500.000 3.500.000 3.000.000 450.000 250.000 250.000
260.000.000 39.000.000 91.000.000 238.000.000
6.500.000 6.500.000 3.500.000 350.000
6,00 1,00 1,00 40,00
775.500.000
2.100.000 450.000 250.000 -
14.000.000
5,00 108,00 3,00 4,00 2,00 1,00 35,00 35,00 40,00 6,00 26,00 720,00
16.800.000
32.500.000 37.800.000 19.500.000 26.000.000 7.000.000 3.000.000 15.750.000 8.750.000 -
-
-
260.000.000 39.000.000 91.000.000 252.000.000
-
-
792.300.000
-
OFFICE UTILITIES (Power, Water, other) Central Office - Office Utilities
2
INVOICE S/D SAAT INI
RENTAL OF OFFICE EQUIPMENT and FURNISHING
TOTAL II.6 II.7
8.700.000
Vol
327.752.000
- Funrnishing
2
Jumlah
787.910.000
TOTAL II.5 II.6
INVOICE SAAT INI
OFFICE RENTAL (incl. Furniture) - Office Rental For OC
II.6
INVOICE LALU
UNIT
1
unit
x
23 mth
unit-mth
1.750.000
36,0
58.950.000
33,00
53.411.250
1.750.000
-
City Coordinator
1,00
1.750.000
-
34,00
55.161.250
-
2,00
3.788.750
-
- Office Utilities
20
unit
x
16 mth
unit-mth
500.000
680,0
288.000.000
660,00
279.562.259
500.000
-
-
660,00
279.562.259
20,00
8.437.741
- Office Utilities Ass. City Coordinator
6
unit
x
13 mth
unit-mth
500.000
192,0
85.000.000
180,00
78.794.539
500.000
-
-
180,00
78.794.539
12,00
6.205.461
TOTAL II.7
431.950.000
411.768.048
1.750.000
413.518.048
Page 8 of 18.431.952 12
CONTRACT AMANDEMENT 12 No.
URAIAN
II.8
OFFICE CONSUMABLES (General, Computing, Copy)
Rate
1
INVOICE SAAT INI
SISA KONTRAK
INVOICE S/D SAAT INI
Vol
Jumlah
Vol
Jumlah
Rate
Vol
Jumlah
Vol
Jumlah
Vol
Jumlah
Central Office - Office Supply
1
office
x
23 mth
unit-mth
2.000.000
36,0
70.000.000
33,00
63.769.500
2.000.000
2,00
4.000.000
35,00
67.769.500
1,00
2.230.500
1
office
x
23 mth
unit-mth
2.000.000
36,0
69.000.000
33,00
62.696.000
2.000.000
1,50
3.000.000
34,50
65.696.000
1,50
3.304.000
1
office
x
23 mth
unit-mth
2.000.000
-
-
2.000.000
x
16 mth
unit-mth
250.000
884,0
197.250.000
190.378.250
250.000
-
190.378.250
26,00
-
office
858,00
-
26
-
-
City Coordinator/ Ass. City Coordinator Office - Office Supply
858,00
6.871.750
- Computer Supply for Korkot
20
office
x
16 mth
unit-mth
250.000
680,0
156.500.000
660,00
148.405.155
250.000
-
-
660,00
148.405.155
20,00
8.094.845
- Computer Supply for Askot Mandiri
6
office
x
16 mth
unit-mth
150.000
204,0
30.150.000
198,00
27.887.000
150.000
450.000
201,00
28.337.000
3,00
1.813.000
26
office
x
16 mth
unit-mth
250.000
884,0
185.500.000
858,00
182.394.200
250.000
-
858,00
182.394.200
26,00
3.105.800
- Computer Supply - Office Running Cost 2
INVOICE LALU
UNIT
- Photo Copy Supply
-
3,00 -
TOTAL II.8 II.9 1
2
708.400.000
675.530.105
7.450.000
682.980.105
25.419.895
COMMUNICATION COST Central Office
-
Telephone, mail & fax Internet
1 1
office office
x x
22 mth 22 mth
month month
4.000.000 1.000.000
36,0 36,0
140.000.000 35.000.000
City Coordinator Telephone, mail & fax Internet
20 20
office office
x x
16 mth 16 mth
month month
500.000 250.000
866,0 866,0
315.000.000 169.500.000
TOTAL II.9
32,00 32,00 660,00 660,00
659.500.000
127.856.357 32.000.000
4.000.000 1.000.000
307.129.563 159.615.471
500.000 250.000
3,00 3,00 18,00 -
626.601.391
12.000.000 3.000.000
4.500.000
35,00 35,00 660,00 678,00
19.500.000
139.856.357 35.000.000
307.129.563 164.115.471
1,00 1,00 206,00 188,00
646.101.391
143.643 -
7.870.437 5.384.529 13.398.609
II.10 LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM) 1
Central Office - Rent Car for Central Office Team (Minimum MPV tahun 2006)
2
City Coordinator/ Ass. City Coordinator Office - Rent Car for City Coordinator (Minimum MPV tahun 2006) - Rent Car for City Coordinator (Minimum MPV tahun 2006)
- Rent Motorcicle for Ass. City Coordinator - Rent Motorcicle for Ass. City Coordinator
3
unit
x
22 mth
month
6.000.000
106,0
636.000.000
20
unit
x
16 mth
6.000.000 6.000.000
340,0 360,0
0
unit
x
16 mth
month month month month
1.902.300.000 2.160.000.000 42.000.000 54.000.000
500.000 500.000
84,0 108,0
TOTAL II.10
102,00 337,00 340,00 84,00 102,00
4.794.300.000
612.000.000
6.000.000
1.902.300.000 2.040.000.000 42.000.000 51.000.000
6.000.000 6.000.000 500.000 500.000
4,00 20,00 6,00
4.647.300.000
24.000.000
120.000.000 3.000.000
106,00 337,00 360,00 84,00 108,00 -
147.000.000
636.000.000
1.902.300.000 2.160.000.000 42.000.000 54.000.000
-
-
-
4.794.300.000
-
II.11 REPRODUCTION OF REPORT 1. Inception Report 2. Monthly Report 3. Quarterly Report 4. Annual Report 5. Draft Final Report & Executive Summary 5. Final Report & Executive Summary 6. Special Report - Faskel Evaluation Report - BKM Evaluation Report - KSM Evaluation Report - Training Activities Report - Workshop Finding and Result Report - Progress Report for the Midterm Review - SPM - PPM Report TOTAL II.11
TOTAL II
1 22 7 2 1 1
times times times times times times
x x x x x x
15 15 15 15 15 60
eks eks eks eks eks eks
eks eks eks eks eks
35.000 50.000 50.000 100.000 100.000 100.000
5 5 5 13 10 1 8 10
times times times times times times times times
x x x x x x x x
15 15 15 15 15 15 3 15
eks eks eks eks eks eks eks eks
eks eks eks eks eks eks eks eks
50.000 50.000 50.000 25.000 25.000 50.000 25.000 50.000
15,0 510,0 167,0 30,0 16,0 61,0 120,0 120,0 195,0 300,0
525.000 25.500.000 8.350.000 3.000.000 1.600.000 6.100.000 6.000.000 6.000.000 4.875.000 15.000.000
15,00 495,00 167,00 30,00 16,00 90,00 75,00 120,00 300,00
525.000 24.750.000 8.350.000 3.000.000 1.600.000 -
35.000 50.000 50.000 100.000 100.000 100.000
4.500.000 3.750.000 3.000.000 15.000.000
50.000 50.000 50.000 25.000 25.000 50.000 25.000 50.000
15,00 61,00 30,00 45,00 75,00 -
750.000 6.100.000 1.500.000 2.250.000 1.875.000 -
15,00 510,00 167,00 30,00 16,00 61,00 120,00 120,00 195,00 300,00
525.000 25.500.000 8.350.000 3.000.000 1.600.000 6.100.000 6.000.000 6.000.000 4.875.000 15.000.000
76.950.000
64.475.000
12.475.000
76.950.000
8.604.562.000
8.288.946.544
257.705.000
8.546.651.544
-
57.910.456
Page 9 of 12
BREAKDOWN OF MISELLANEOUS
OVERSIGHT CONSULTANT (OC) OF NCEP-URBAN FY 2008 - PACKAGE 4 (WEST JAVA PROVINCE) CONTRACT AMANDEMENT 12 No
URAIAN
INVOICE LALU
UNIT Rate
Vol
Jumlah
Vol
Jumlah
INVOICE SAAT INI
INVOICE S/D SAAT INI
Rate
Vol
Vol Jumlah
Jumlah
SISA KONTRAK Rate
Vol
Jumlah
III. 1 COACHING AND TRAINING A 1 1,2 1,3 1,4 2 2,2 B 1 1,1
Location New and Old Level Town Coordinator City Training 2 (Korkot + Asskot Mandiri) Coaching khusus pinjaman bergulir (korkot +ass mikro+TA Mikro)
Coaching khusus pinjaman bergulir (korkot +ass MK+TA MK) 114 Training for OC Level Kecamatan Pelatihan untuk Forum BKM (1 lurah, 1 BKM, 1 Kec) Pelatihan untuk Forum BKM (1 lurah, 1 BKM, 1 Kec)
(202 Kec. 1697 kel.)
2,5 2,6 2,7
Location Old Level Pemda Coaching KBP 4 (20 orang per Kab/Kota) Coaching KBP 1 (25 orang per Kab/Kota)1250 Coaching KBP 5 (20 orang per Kab/Kota) Coaching KBP 2 (25 orang per Kab/Kota)1250 Coaching Database Nangkis Kota (3 orang KBP per Kab/Kota) Level Fasilitator & Askot Pelatihan Madya 1 Pelatihan Madya 2 Coaching khusus faskel & Askot Ekonomi Coaching khusus faskel Ekonomi 615 Coaching khusus faskel & Askot Teknik Coaching khusus faskel Infrastruktur Pelatihan Utama 1 Pelatihan Utama 2 Pelatihan Asmandat
2,8
Pelatihan Penguatan Fasilitator
1,2 1,3 2 2,1 2,2 2,3 2,4
C 1 1,1 1,2 1,3 2 2,1 2,2 2,3 2,4 2,5
3 3,1
D 1,1 1,2 1,3 1,4 1,5 1,6
1,7 1,8 1,9 1,10
Pelatihan Asmandat 75 Bahan Serahan
Location New Level Pemda
1 1 1 1
tm tm tm tm
x x x x
6 2 2 5
days days days days
x x x x
1 tm 1 tm
x x
2 2
days days
x x
26 28 57 43
prs prs prs prs
day/prs day/prs day/prs day/prs
125.000 50.000 50.000 125.000
156 30
19.500.000 3.750.000
3610 prs day/prs 3596 prs day/prs
50.000 50.000
444
22.200.000
1 1 1 1 1
tm tm tm tm tm
x x x x x
2 2 2 2 3
days days days days days
x x x x x
500 625 500 625 75
prs prs prs prs prs
day/prs day/prs day/prs day/prs day/prs
50.000 50.000 50.000 50.000 50.000
1.250 1.250 90
62.500.000 62.500.000 4.500.000
1 1 1 1 1 1 1 1 1 1
tm tm tm tm tm tm tm tm tm tm
x x x x x x x x x x
10 3 4 3 4 4 4 6 2 3
days days days days days days days days days days
x x x x x x x x x x
443 443 221 205 306 361 600 600 25 25
prs prs prs prs prs prs prs prs prs prs
day/prs day/prs day/prs day/prs day/prs day/prs day/prs day/prs day/prs day/prs
125.000 125.000
-
50.000 50.000 50.000 50.000
528 1.444
125.000 125.000
-
x
1
mdl
prs mdl/prs
26.400.000 72.200.000 9.375.000 481.000.000 48.100.000
1 tm 1 tm
x
4 days
x
x
962
962
prs day/prs
125.000
-
125.000 125.000
75 3.848
50.000
962
tm tm tm tm tm
x x x x x
4 2 2 2 3
days days days days days
x x x x x
25 25 25 25 3
prs prs prs prs prs
day/prs day/prs day/prs day/prs day/prs
125.000
-
50.000
-
50.000 50.000 50.000
50 50 -
1 1 1 1 1 1
tm tm tm tm tm tm
x x x x x x
13 7 4 4 7 1
days days days days days mdl
x x x x x x
71 71 22 22 349 349
prs prs prs prs prs prs
day/prs day/prs day/prs day/prs day/prs mdl/prs
125.000 125.000
-
50.000 50.000 125.000 50.000
88 88 1.047 349
1 tm
x
3 days
x
1031 prs day/prs
125.000
-
Speciaal Training For Livelihood, Syariah System and Smallscale 32371 tm Bisiness Development for Facilitator, Askot dan Korkot TOT Pelatih / Pemandu TOT Pelatihan Dasar Paket 2 Faskel dan Askot 1 tm TOT Madya Faskel 1 1 tm TOT Madya Faskel 2 1 tm TOT Paket Utama Faskel 1 tm TOT Coaching KBP 1,2 dan 3 1 tm TOT Coaching KBP 4 dan 5 1 tm TOT Pelatihan Dasar Fasilitator 1 tm TOT Pelatihan Penguatan Fasilitator 1 tm TOT Coaching Khusus Askot Ekonomi 90 1 tm TOT Coaching Khusus Askot Infrastruktur 116 1 tm
x
3
days
x
1079 prs day/prs
125.000 -
-
x x x x x x
4 5 3 2 4 4
days days days days days days
x x x x x x
125.000 125.000 125.000 125.000
-
125.000 125.000
-
125.000 125.000 125.000 125.000
90 116
Coaching KBP 1 50 Coaching KBP 2 50 Coaching Database Nangkis Kota (3 orang KBP per Kab/Kota) 9 Level Fasilitator & Askot Pelatihan Dasar 2 Fasilitator dan Askot Pelatihan Dasar 3 Fasilitator dan Askot Coaching khusus faskel & Askot Ekonomi Coaching khusus faskel & Askot Teknik Pelatihan Dasar Fasilitator
Bahan Serahan
SPECIAL TRAINING Speciaal Training For Livelihood, Syariah System and Smallscale Bisiness Development for Facilitator, Askot dan Korkot
-
30 444
-
1 3 1 1 1
Pelatihan Dasar Pemda Coaching KBP 1,2,3
156 -
x x x x
2 2 3 4
days days days days
x x x x
25 25 25 25 25 25
65 65 30 29
prs prs prs prs prs prs
prs prs prs prs
day/prs day/prs day/prs day/prs day/prs day/prs
day/prs day/prs day/prs day/prs
2.500.000 2.500.000 -
1.250
1.250
90 528
1.444
75 3.848 962
50 50 -
88 88
4.400.000 4.400.000 130.875.000 17.450.000
1.047 349
-
-
11.250.000 14.500.000
90 116 -
19.500.000 3.750.000 22.200.000 62.500.000 62.500.000 4.500.000 26.400.000 72.200.000 9.375.000 481.000.000 48.100.000 2.500.000 2.500.000 4.400.000 4.400.000 130.875.000 17.450.000 11.250.000 14.500.000
125.000 50.000 50.000 125.000 50.000 50.000
50.000 50.000 50.000 50.000 50.000
125.000 125.000 50.000 50.000 50.000 50.000
125.000 125.000 125.000
125.000 125.000 50.000
125.000
50.000 50.000 50.000 50.000
125.000 125.000 50.000 50.000 125.000 50.000
125.000
125.000 125.000 125.000 125.000 125.000 125.000 125.000
125.000 125.000 125.000 125.000
-
-
156 30 444 1.250 1.250 90 528 1.444 75 3.848 962 50 50 88 88 1.047 349 90 116 -
19.500.000 3.750.000 22.200.000 62.500.000 62.500.000 4.500.000 26.400.000 72.200.000 9.375.000 481.000.000 48.100.000 2.500.000 2.500.000 4.400.000 4.400.000 130.875.000 17.450.000 11.250.000 14.500.000
125.000 50.000 50.000 125.000 50.000 50.000
50.000 50.000 50.000 50.000 50.000
125.000 125.000 50.000 50.000 50.000 50.000
125.000 125.000 125.000
125.000 125.000 50.000
125.000
50.000 50.000 50.000 50.000
125.000 125.000 50.000 50.000 125.000 50.000
125.000
125.000 125.000 125.000 125.000 125.000 125.000 125.000
125.000 125.000 125.000 125.000
-
Page 10 of 12
-
CONTRACT AMANDEMENT 12 No
URAIAN
Rate
A.2 A.3
KEGIATAN PELATIHAN & SOSIALISASI TAHUN 2011: TINGKAT PROPINSI (KMW) Special Training For Livelihood, Syariah System and Smallscale Business Development for Facilitator, Askot dan Korkot Pelatihan Askot Patnership Pelatihan Penguatan Askot
B B.1
TINGKAT KABUPATEN/KOTA (KORKOT & ASKOT) 1. TOT Coaching Khusus Askot CD
8 a. 9 a. b. 10 a. b. 11
TRAINING FOR BRIDGING PNPM URBAN - ICDD 2: 1 Rapat Koordinasi KMW/OC Rapat Koordinasi OC 2 Konsolidasi KMW/OC Konsolidasi KMW/OC 3 Pelatihan Penguatan Fasilitator 4 Pelatihan SIM Korkot/Askot Mandiri; Asmandat 5 Pelatihan Khusus Askot Infrastruktur 6 Pelatihan Khusus Askot CD 7 TOT Livelihood Pelatihan Livelihood Bahan Serahan + Kit Pelatihan PLBK (New) Bahan Serahan + Kit Nara Sumber Pelatihan Khusus Fasilitator Teknik ( New ) Bahan Serahan + Kit Nara Sumber Konsolidasi Tim Faskel dan Korkot
A A.1
INVOICE LALU
UNIT Vol
1 tm
x
4
days
x
446
prs day/prs
125.000
1 tm 1 tm
x x
5 8
days days
x x
1 124
prs day/prs prs day/prs
125.000 125.000
1 tm
x
5
days
x
35
prs day/prs
125.000
x x x x x x x x x x x x x x x x x x
2 2 2 2 8 3 8 8 7 7 1 7 1 1 5 1 1 1
days days days days days days days days days days mdl+Kit days mdl+Kit tema days mdl+Kit Tema days
x x x x x x x x x x x x x x x x x x
50 50 45 45 974 51 29 35 68 711 627 54 42 4 397 341 4 1063
prs day/prs prs day/prs prs day/prs prs day/prs prs day/prs prs day/prs prs day/prs prs day/prs prs day/prs prs day/prs prsMdl+Kit/Prs prs day/prs prsMdl+Kit/Prs prs day/prs prs day/prs prsMdl+Kit/Prs prs day/prs prs day/prs
100.000 100.000 100.000 100.000 125.000 125.000 125.000 125.000 125.000
200 108 180 45 7.792 153 232 280 -
125.000 100.000 125.000 100.000 1.000.000 125.000 100.000 1.000.000 50.000
4.977 627 378 42 4 1.985 341 4 139
2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1
tm tm tm tm tm tm tm tm tm tm tm tm tm day tm tm day tm
4.436 -
TOTAL III.1
Jumlah
Vol
Jumlah
-
4.436 -
20.000.000 10.800.000 18.000.000 4.500.000 974.000.000 19.125.000 29.000.000 35.000.000 622.125.000 62.700.000 47.250.000 4.200.000 4.000.000 248.125.000 34.100.000 4.000.000 6.950.000
200 108 180 45 7.792 153 232 280 4.977 627 378 42 4 1.985 341 4 139
554.500.000 -
3.698.275.000
554.500.000 20.000.000 10.800.000 18.000.000 4.500.000 974.000.000 19.125.000 29.000.000 35.000.000 622.125.000 62.700.000 47.250.000 4.200.000 4.000.000 248.125.000 34.100.000 4.000.000 6.950.000
INVOICE SAAT INI
INVOICE S/D SAAT INI
Rate
Vol
125.000 125.000 125.000
125.000
100.000 100.000 100.000 100.000 125.000 125.000 125.000 125.000 125.000
125.000 100.000 125.000 100.000 1.000.000 125.000 100.000 1.000.000 50.000
Vol Jumlah -
3.698.275.000
-
4.436 200 108 180 45 7.792 153 232 280 4.977 627 378 42 4 1.985 341 4 139
-
Jumlah
554.500.000 20.000.000 10.800.000 18.000.000 4.500.000 974.000.000 19.125.000 29.000.000 35.000.000 622.125.000 62.700.000 47.250.000 4.200.000 4.000.000 248.125.000 34.100.000 4.000.000 6.950.000
SISA KONTRAK Rate
125.000 125.000 125.000
125.000
100.000 100.000 100.000 100.000 125.000 125.000 125.000 125.000 125.000
125.000 100.000 125.000 100.000 1.000.000 125.000 100.000 1.000.000 50.000
Vol -
3.698.275.000
Jumlah
-
III. 2 SOCIALIZATION 1 A B C D
KEGIATAN SOSIALISASI DI TINGKAT PROPINSI (KMW) Koran (Penulisan Artikel) Special Events (exhibition, bazar, etc) Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Province Press Conference Lokakarya Provinsi 10
4 1 1 1
tm ls day tm
2 A
KEGIATAN SOSIALISASI DI TINGKAT KABUPATEN/KOTA (KORKOT Lokakarya Orientasi 1 1 Lokakarya Orientasi Kabupaten/Kota 1 day a. Pelaksanaan Lokakarya Orientasi Kabupaten/Kota b. Pres Confrence Kabupaten/Kota 2 Lokakarya Orientasi Kecamatan 1 day B Lokakarya Peran dan Fungsi 1 tm 1. Pelaksanaan Lokakarya Review Program Kab/Kota 1560 1 day 2. Pres Conference Lokakarya Review Program Kab/Kota 130 1 tm C Radio Talk Show 5 tm Radio Talk Show 104 4 tm D Study Tematik Anggota KBP 4 tm E Media Visit 2 tm F Papan Informasi (kelurahan baru 2009 dan 2010) 495
x x x x
1 1 1 1
prov prov prov prov
x
1
x x
100 10
krn
time ls prs day/prs prs
1.000.000 10.000.000 100.000 100.000
2 1 58 10
2.000.000 13.170.000 5.800.000 1.000.000
100.000 100.000 50.000 100.000 100.000 100.000 500.000 500.000 75.000 500.000 125.000
60 5 1.260 104 960 52 -
6.000.000 500.000 126.000.000 52.000.000 72.000.000 26.000.000 -
150 10 20 2 1
22.500.000 1.000.000 2.000.000 1.000.000 10.328.000
& ASKOT) x x x x x x x x x
1 1 11 26 26 26 26 26 26 26
Kab LS Kec Kab Kab Kab Kab Kab Kab Kab
x
60
x x x x x x x x
50 60 60 5 1 1 20 1
prs day/prs LS prs day/prs prs day/prs prs day/prs prs Time st Time st Time prs tm/prs md tm/prs
SOCIALIZATION FOR BRIDGING PNPM URBAN - ICDD 2: A 1 2 3 4 5
a. b. a. b.
KEGIATAN SOSIALISASI DI TINGKAT PROPINSI (KMW) Lokakarya Tematik (Livelihood) Peserta Press Conference Workshop Media Peserta Narasumber (pelaku program) Penulisan Artikel Koran Provinsi Penulisan Artikel Koran Provinsi (Okt- Nov 2012) TV Talkshow Exhibition
1 tm 1 tm
x x
1 1
prov prov
x x
75 10
prs day/prs prs time
150.000 100.000
1 1 1 1 1 1
x x x x x x
1 1 1 1 1 1
prov prov prov prov TV prov
x x x x x
20 2 1 1 1
prs day/prs prs day/prs krn time krn time day time ls
100.000 500.000 1.000.000 1.000.000 7.500.000 10.328.000
day day tm tm tm ls
2 1 58 10
60 5 1.260 -
104
960 52 150 10 20 2 1 -
2.000.000 13.170.000 5.709.740 1.000.000 6.000.000 500.000 126.000.000 52.000.000 72.000.000 26.000.000 -
1.000.000 13.170.000 100.000 100.000
22.500.000 1.000.000 2.000.000 1.000.000 10.328.000 -
150.000 100.000
100.000 100.000 50.000 100.000 100.000 100.000 500.000 500.000 75.000 500.000 125.000
100.000 500.000 1.000.000 1.000.000 7.500.000 10.328.000
-
-
-
2 1 58 10 60 5 1.260 104 960 52 150 10 20 2 1 -
2.000.000 13.170.000 5.709.740 1.000.000 6.000.000 500.000 126.000.000 52.000.000 72.000.000 26.000.000 -
1.000.000 13.170.000 100.000 100.000
22.500.000 1.000.000 2.000.000 1.000.000 10.328.000
150.000 100.000
100.000 100.000 50.000 100.000 100.000 100.000 500.000 500.000 75.000 500.000 125.000
100.000 500.000 1.000.000 1.000.000 7.500.000 10.328.000
-
Page 11 of 12
90.260 -
CONTRACT AMANDEMENT 12 No
URAIAN
Rate B. 1 2
3 4
a. b. a. b.
a. b.
KEGIATAN SOSIALISASI DI TINGKAT KOTA/KAB. Lokakarya Review/Midterm Tingkat Kota/Kab. Peserta Press Conference Radio Talkshow Tema-1 Tema-2 Radio Talkshow (New) Media Field Visit Penulisan Berita / Feature di Koran Kota/Kab. Tema-1 Tema-2 TOTAL III.2 TOTAL III
INVOICE LALU
UNIT
1 tm 1 tm
x x
2 1
days prov
x x
1 1 1 1
tm tm tm tm
x x x x
26 26 26 26
Kab. Kab. Kab. Kab.
x x x x
1 1 1 1
1 tm 1 tm
x x
1 1
prov prov
x x
1 1
30
1300 prs day/prs 130 prs time
Vol
Jumlah
150.000 100.000
2.000 113
291.150.000 11.300.000
st day/prs st day/prs st day/prs md tm/prs
500.000 500.000 500.000 500.000
26 26 26 26
13.000.000 13.000.000 13.000.000 13.000.000
krn krn
750.000 750.000
26 26
19.500.000 19.500.000
time time
Vol 2.000 113 26 26 26 26 26 26
Jumlah 291.050.375 11.300.000 13.000.000 13.000.000 13.000.000 13.000.000 19.500.000 19.500.000
734.748.000
734.558.115
4.433.023.000
4.432.833.115
INVOICE SAAT INI
INVOICE S/D SAAT INI
Rate
Vol
150.000 100.000 500.000 500.000 500.000 500.000 750.000 750.000
Vol Jumlah -
0
2.000 113 26 26 26 26 26 26
Jumlah
SISA KONTRAK Rate
Vol
Jumlah
291.050.375 11.300.000
150.000 100.000
-
99.625 -
13.000.000 13.000.000 13.000.000 13.000.000
500.000 500.000 500.000 500.000
-
-
19.500.000 19.500.000
750.000 750.000
-
-
734.558.115
189.885
4.432.833.115
189.885
Page 12 of 12
