PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice Realisasi Invoice Nomor Loan Nama Konsultan Alamat Konsultan Paket Pekerjaan Nomor & Tanggal Kontrak Periode Kontrak No. I
II
III
: No. 12 Periode (November s/d Desember 2014) : Juni 2015 : ICDD Phase III : PT. Virama Karya : Jln. Hang Tuah Raya No. 26 Kebayoran Baru, Jakarta Selatan : CONSULTING SERVICE OF NATIONAL MANAGEMENT CONSULTANT (NMC) KMP 1 FOR IMPLEMENTATION SUPPORT OF PNPM URBAN AND UPP ADVANCED : HK.08.08/NMC/IDB-ICDD/Satker PKP/95/2014, Tanggal 02 Mei 2014 : 02 Mei s/d 31 Agustus 2015
KOMPOSISI BIAYA REMUNERATION I.1 Professional Staff I.2 Supporitng Staff TOTAL I DIRECT REIMBURSABLE COST II.1 Mobilization and Demobilization II.2 Housing Allowance Professional and Sub Professional Staff II.3 Duty Travel Cost II.4 OFFICE EXPENSES II.5 Utilities Expenses II.6 Office Equipment Expenses II.7 Vehicle (Rental) II.8 Communicaton Cost II.9 Reproduction of Repot TOTAL II MISCELLANEOUS EXPENSES III.1 Training Activites III.2 Socialization III.3 Complaint Resolution Unit III.4 Printing Material and Delivery TOTAL III TOTAL I + II + III NET REQUES PAYMENT
CONTRACT AMENDMENT IV
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
8.723.000.000 592.000.000 9.315.000.000
3.063.000.000 222.000.000 3.285.000.000
1.132.000.000 74.000.000 1.206.000.000
4.195.000.000 296.000.000 4.491.000.000
4.528.000.000 296.000.000 4.824.000.000
120.000.000 238.500.000 1.951.860.000 1.092.000.000 184.000.000 333.000.000 576.000.000 129.800.000 372.800.000 4.997.960.000
3.476.300 42.500.000 444.058.060 1.042.000.000 65.694.150 292.570.000 213.699.629 23.596.800 22.600.000 2.150.194.939
19.000.000 177.718.634 10.000.000 23.000.000 2.000.000 72.000.000 6.737.000 310.455.634
3.476.300 61.500.000 621.776.694 1.052.000.000 88.694.150 294.570.000 285.699.629 30.333.800 22.600.000 2.460.650.573
116.523.700 177.000.000 1.330.083.306 40.000.000 95.305.850 38.430.000 290.300.371 99.466.200 350.200.000 2.537.309.427
2.249.500.000 6.314.480.000 97.700.000 7.490.540.000 16.152.220.000
712.500.000 991.235.000 36.700.000 132.480.000 1.872.915.000
-
712.500.000 991.235.000 36.700.000 132.480.000 1.872.915.000
1.537.000.000 5.323.245.000 61.000.000 7.358.060.000 14.279.305.000
30.465.180.000
7.308.109.939
1.516.455.634
8.824.565.573
21.640.614.427
1.516.455.634
1.516.455.634
21.640.614.427
I.1 PROFESSIONAL STAFF NO.
POSISI
NAMA
CONTRACT AMENDMENT IV
UNIT Vol
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Team Leader Training Specialist Sub-Specialist for Training Modul Development Sub-Specialist Levelihood Capacity Building Mass Communication Specialist
Catur Wahyudi Tutuk Ekawati Suly Sudiani Beni Heriyana Alfita Adina Moeljadi Tristiani Susanti Sub-Specialist for Mass Comm Islahul Amal Leni Lestari Sub-Specialist Graphic for Designer & Illustrator CB Mahmud Hidayat Local Goverment Specialist Busman Dahlan Shirat Drs.Moh.Agustin Monitoring and Evaluation Specialist Damar Widiatmoko Sub-Specialist Money for Controlling Andreas Heru Sub-Specialist Money for Data Analysis Naomi De Marcia MIS and Data Management Specialist Sarman Sub-Specialist for Data Management Nendy Novrizal Remo Harsono Sub-Specialist for Program Development & MaintenanceHeri Suhendar FMR Specialist Faiza Nurul Ita Sub-Specialist for FMR 1 Edi Hartono Sub-Specialist for FMR 2 Moch Fitrohayana Complaint Handling Unit Specialist Deni Senjaya Financial Management Specialist Ahmad Firdaus Sub-Specialist for FM Dede Suherman Micro Finance & RLF Specialist Iwan Rudi Saktiawan Sub-Specialist for RLF & Syariah System Riza Noval Ubaid Infrastructure Specialist La Ode Muhammad Sub-Specialist Infrastructure 1 Iwan Suharmawan Sub-Specialist Infrastructure 2 Pramuji Widodo Urban Planner Specialist Dikdik Suratman Rahmawati Fitri Sub-Specialist Urban Planer for ND Nur Sodik Livelihood Specialist Aisyah Achyar Sub-Specialist Levelihood Budiyana Sub-Specialist For Micro Financial Syariah Ade Rachmawan Sub Total I.1
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
Rate
Jumlah
INVOICE LALU Vol
Jumlah
INVOICE SAAT INI Vol
16 16 16 16
6 6 6 6
2 2 2 2
13
3
2
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
8 8 8 8
8 8 8 8
5
8
5 8
8 8
5 8 8 8 8
8 8 8 8 8
5 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8
5 8 8 8 5
8 8 8 8 8
Jumlah
13 16
3 6
2 2
13 16 16 16 16
3 6 6 6 6
2 2 2 2 2
13 16 16 16 16 16 16 16 16 16 16 16 16
3 6 6 6 6 6 6 6 6 6 6 6 6
2 2 2 2 2 2 2 2 2 2 2 2 2
13 16 16 16 13
3 6 6 6 3
2 2 2 2 2
-
-
-
462
660.000.000
8.723.000.000
162
3.063.000.000
60
1.132.000.000
222
4.195.000.000
240
4.528.000.000
29 30
Sub-Specialist Levelihood Sub-Specialist For Micro Financial Syariah
Budiyana Ade Rachmawan
mm mm
16 13
6 3
2 2
8 5
8 8
Sub Total I.1 I.2 SUPPORTING STAFF NO.
POSISI
NAMA
CONTRACT AMENDMENT IV
UNIT Vol
1 2
Office manager Ass. Office Manager
3
Book Keper
4 5
Billingual Secretary Computer Operator 1
6 7 8 9 10 11 12
Gatot Irfan Usman Julie Khrissetiawati Valentina Puti Anggraini Gatot Irfan Usman Dian Amalia Valentina Puti Anggraini Nurhasanah M.Aldi Fuzan Albertus Agung Nathan Zahra Nur Ramada Anissa Novianti Aria Agustina Muharoh Putri Ismarini Firman Maulana Lukman Hakim M. Yusup Jamhuri
Computer Operator 2 Computer Operator 3 Computer Operator 4 Office Boy Office Boy Security Security Sub Total I.2
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
Rate
Jumlah
3 13 3 13 3 13 16 3 13 16 16 3 13 16 16 16 16 192
INVOICE LALU Vol
Jumlah
3 3 3 3 3 3 6 3 3 6 6 3 3 6 6 6 6 56.500.000
592.000.000
72
INVOICE SAAT INI Vol
Amount
2 2 2 2 2 2 2 2 2 2 2 24
Vol
Jumlah
3 5 3 5 3 5 8 3 5 8 8 3 5 8 8 8 8
2
222.000.000
INVOICE S/D SAAT INI
74.000.000
96
SISA KONTRAK Vol -
Jumlah -
8 8 8 8 8 8 8 8 8 8 8 8 296.000.000
96
296.000.000
II. DIRECT DIRECT REIMBURSABLE REIMURSABLECOST COST II. 1. Mobilization and Demobilization NO.
POSISI
NAMA
CONTRACT AMENDMENT IV
UNIT
Vol
Rate
INVOICE LALU
Jumlah
Vol
Vol
INVOICE S/D SAAT INI
Jumlah
Vol
1
Team Leader
Catur Wahyudi
mm
2
2.000.000
4.000.000
2
Training Specialist
Tutuk Ekawati
mm
2
2.000.000
4.000.000
3
Sub-Specialist for Training Modul Development
Suly Sudiani
mm
2
2.000.000
4.000.000
4
Sub-Specialist Levelihood Capacity Building
Beni Heriyana
mm
2
2.000.000
4.000.000
-
-
5
Mass Communication Specialist
Alfita Adina Moeljadi
mm
2.000.000
-
-
Tristiani Susanti
mm
2.000.000
4.000.000
Islahul Amal
mm
2.000.000
Leni Lestari
mm
2
2.000.000
2
2.000.000
4.000.000
2.000.000
-
6
Sub-Specialist for Mass Comm
2
Jumlah
1
2.852.600
2
4.000.000
75.000
1
3.925.000
-
-
2
4.000.000
-
-
-
-
-
-
-
-
-
2
4.000.000
-
-
-
-
-
-
-
4.000.000
-
-
-
-
2
4.000.000
-
-
-
-
2
4.000.000
-
-
-
-
-
-
-
-
2
4.000.000
Sub-Specialist Graphic for Designer & Illustrator CB
Mahmud Hidayat
mm
Local Goverment Specialist
Busman Dahlan Shirat
mm
Drs. Moh. Agustin
mm
2
2.000.000
4.000.000
1
SISA KONTRAK Vol
-
8
1.147.400
Jumlah 1.147.400
7
1
INVOICE SAAT INI
Jumlah
1
-
75.000
1
9
Monitoring and Evaluation Specialist
Damar Widiatmoko
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
10
Sub-Specialist Money for Controlling
Andreas Heru
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
11
Sub-Specialist Money for Data Analysis
Naomi De Marcia
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
12
MIS and Data Management Specialist
Sarman
mm
2
2.000.000
4.000.000
160.000
1
3.840.000
13
Sub-Specialist for Data Management
Nendy Novrizal
mm
2.000.000
-
-
-
-
-
-
-
Remo Harsono
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
1
160.000
1
14
Sub-Specialist for Program Development & Maintenance
Heri Suhendar
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
15
FMR Specialist
Faiza Nurul Ita
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
16
Sub-Specialist for FMR 1
Edi Hartono
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
17
Sub-Specialist for FMR 2
Moch Fitrohayana
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
18
Complaint Handling Unit Specialist
Deni Senjaya
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
19
Financial Management Specialist
Ahmad Firdaus
mm
2
2.000.000
4.000.000
60.000
1
3.940.000
20
Sub-Specialist for FM
Dede Suherman
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
21
Micro Finance & RLF Specialist
Iwan Rudi Saktiawan
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
22
Sub-Specialist for RLF & Syariah System
Riza Noval Ubaid
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
23
Infrastructure Specialist
La Ode Muhammad
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
24
Sub-Specialist Infrastructure 1
Iwan Suharmawan
mm
2
2.000.000
4.000.000
899.300
1
3.100.700
25
Sub-Specialist Infrastructure 2
Pramuji Widodo
mm
2
2.000.000
4.000.000
-
-
2
4.000.000
26
Urban Planner Specialist
Dikdik Suratman Rahmawati Fitri
mm mm
4.000.000
-
2
2.000.000 2.000.000
1
904.600
1
904.600
1
3.095.400
1
230.000
1
1
1
60.000
1
899.300
1
-
-
27
Sub-Specialist Urban Planer for ND
Nur Sodik
mm
2
2.000.000
4.000.000
230.000
1
3.770.000
28
Livelihood Specialist
Aisyah Achyar
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
29
Sub-Specialist Levelihood
Budiyana
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
30
Sub-Specialist For Micro Financial Syariah
Ade Rachmawan
mm
2
2.000.000
4.000.000
-
-
-
-
2
4.000.000
60
70.000.000
120.000.000
3.476.300
53
116.523.700
Total
7
3.476.300
-
-
7
II. DIRECT DIRECT REIMBURSABLE REIMURSABLECOST COST II.2. Housing Allowance NO.
POSISI
NAMA
INVOICE LALU
CONTRACT AMENDMENT IV
UNIT
Vol
Rate
Jumlah
Vol
INVOICE SAAT INI
Jumlah
Vol
INVOICE S/D SAAT INI
Jumlah
Vol
Jumlah
SISA KONTRAK Vol
Jumlah
1
Team Leader
Catur Wahyudi
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
2
Training Specialist
Tutuk Ekawati
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
3
Sub-Specialist for Training Modul Development
Suly Sudiani
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
4
Sub-Specialist Levelihood Capacity Building
Beni Heriyana
mm
16
500.000
8.000.000
-
-
-
-
16
8.000.000
5
Mass Communication Specialist
Alfita Adina Moeljadi
mm
500.000
-
-
-
-
-
-
-
Tristiani Susanti
mm
500.000
8.000.000
5
2.500.000
11
5.500.000
Islahul Amal
mm
500.000
-
-
-
-
Leni Lestari
mm
16
500.000
8.000.000
5
2.500.000
11
5.500.000
16
500.000
8.000.000
-
-
-
-
16
8.000.000
500.000
-
-
-
-
-
-
-
6
Sub-Specialist for Mass Comm
16
3
1.500.000
3
1.500.000
2
1.000.000
2
1.000.000
-
-
-
7
Sub-Specialist Graphic for Designer & Illustrator CB
Mahmud Hidayat
mm
8
Local Goverment Specialist
Busman Dahlan Shirat
mm
Drs. Moh. Agustin
mm
16
500.000
8.000.000
3
1.500.000
2
1.000.000
5
2.500.000
11
5.500.000
9
Monitoring and Evaluation Specialist
Damar Widiatmoko
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
10
Sub-Specialist Money for Controlling
Andreas Heru
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
11
Sub-Specialist Money for Data Analysis
Naomi De Marcia
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
12
MIS and Data Management Specialist
Sarman
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
13
Sub-Specialist for Data Management
Nendy Novrizal
mm
500.000
-
-
-
-
Remo Harsono
mm
16
500.000
8.000.000
3
1.500.000
2
1.000.000
5
2.500.000
11
5.500.000
5
2.500.000
2
1.000.000
7
-
-
-
14
Sub-Specialist for Program Development & Maintenance
Heri Suhendar
mm
16
500.000
8.000.000
3.500.000
9
4.500.000
15
FMR Specialist
Faiza Nurul Ita
mm
16
500.000
8.000.000
-
-
-
-
16
8.000.000
16
Sub-Specialist for FMR 1
Edi Hartono
mm
16
500.000
8.000.000
-
-
-
-
16
8.000.000
17
Sub-Specialist for FMR 2
Moch Fitrohayana
mm
16
500.000
8.000.000
-
-
-
-
16
8.000.000
18
Complaint Handling Unit Specialist
Deni Senjaya
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
19
Financial Management Specialist
Ahmad Firdaus
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
20
Sub-Specialist for FM
Dede Suherman
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
21
Micro Finance & RLF Specialist
Iwan Rudi Saktiawan
mm
16
500.000
8.000.000
-
-
-
-
16
8.000.000
22
Sub-Specialist for RLF & Syariah System
Riza Noval Ubaid
mm
16
500.000
8.000.000
-
-
-
-
16
8.000.000
23
Infrastructure Specialist
La Ode Muhammad
mm
16
500.000
8.000.000
-
-
-
-
16
8.000.000
24
Sub-Specialist Infrastructure 1
Iwan Suharmawan
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
25
Sub-Specialist Infrastructure 2
Pramuji Widodo
mm
16
500.000
8.000.000
5
2.500.000
2
1.000.000
7
3.500.000
9
4.500.000
26
Urban Planner Specialist
Dikdik Suratman
mm
500.000
-
-
-
-
Rahmawati Fitri
mm
16
500.000
8.000.000
3
1.500.000
2
1.000.000
5
2.500.000
11
5.500.000
5
2.500.000
2
1.000.000
7
-
27
Sub-Specialist Urban Planer for ND
Nur Sodik
mm
16
500.000
8.000.000
28
Livelihood Specialist
Aisyah Achyar
mm
16
500.000
8.000.000
-
29
Sub-Specialist Levelihood
Budiyana
mm
16
500.000
8.000.000
-
30
Sub-Specialist For Micro Financial Syariah
Ade Rachmawan
mm
13
500.000
6.500.000
-
477
17.500.000
238.500.000
Total
85
42.500.000
-
38
-
3.500.000
9
4.500.000
-
-
16
8.000.000
-
-
-
16
8.000.000
-
-
-
13
6.500.000
61.500.000
354,0
177.000.000
19.000.000
##
II.3 DUTY TRAVEL COST NO.
POSISI
CONTRACT AMENDMENT IV
UNIT Vol
Rate
Jumlah
INVOICE LALU Vol
INVOICE SAAT INI
Jumlah
Vol
INVOICE S/D SAAT INI
Jumlah
Vol
Jumlah
SISA KONTRAK Vol
Jumlah
II.3.1 Spotcheck to Province a
Transport 1. NAD
trip
12
4.200.000
50.400.000
-
12
50.400.000
2. Sumatera Utara
trip
18
3.560.000
64.080.000
1
2.976.600
4
12.509.900
-
5
15.486.500
13
48.593.500
3. Sumatera Barat
trip
12
2.760.000
33.120.000
1
2.530.300
2
5.491.800
3
8.022.100
9
25.097.900
4. Riau
trip
6
2.000.000
12.000.000
-
1
1.805.500
1
1.805.500
5
10.194.500
5. Kepulauan Riau
trip
6
2.700.000
16.200.000
1
2.691.500
1
2.691.500
5
13.508.500
6. Jambi
trip
6
2.300.000
13.800.000
1
2.163.900
1
2.163.900
5
11.636.100
7. Bengkulu
trip
6
2.450.000
14.700.000
-
3
5.551.800
3
5.551.800
3
9.148.200
8. Sumatera Selatan
trip
12
2.120.000
25.440.000
1
1.969.300
1
2.036.400
2
4.005.700
10
21.434.300
9. Lampung
trip
6
1.480.000
8.880.000
1
1.480.000
1
1.486.000
2
2.966.000
4
5.914.000
10. Bangka Belitung
trip
6
2.000.000
12.000.000
-
3
3.933.900
3
3.933.900
3
8.066.100
11. DKI Jakarta ( Kep Seribu )
trip
6
500.000
3.000.000
-
-
-
-
6
3.000.000
12. Banten
trip
12
500.000
6.000.000
-
-
-
-
12
6.000.000
13. Kalimantan Barat
trip
6
2.600.000
15.600.000
-
2
5.200.000
2
5.200.000
4
10.400.000
14. Jawa Barat
trip
18
500.000
9.000.000
-
2
246.000
2
246.000
16
8.754.000
b
OSA
prs/days
300
300.000
90.000.000
26
7.800.000
104
31.200.000
130
39.000.000
170
51.000.000
c
Hotel Accommodation
prs/days
168
350.000
58.800.000
17
5.950.000
43
14.518.912
60
20.468.912
108
37.800.000
d.
Inland Transport
trip
132
300.000
39.600.000
9
2.700.000
30
9.000.000
39
e
Various Transport
LS
1
50.000.000
50.000.000
-
1. NAD
trip
8
4.200.000
33.600.000
-
2. Sumatera Utara
trip
8
3.560.000
28.480.000
-
3. Sumatera Barat
trip
8
2.760.000
22.080.000
-
4. Riau
trip
8
2.000.000
16.000.000
5. Kepulauan Riau
trip
8
2.700.000
21.600.000
8
18.626.500
6. Jambi
trip
8
2.300.000
18.400.000
1
1.843.800
1
7. Bengkulu
trip
8
2.450.000
19.600.000
-
8. Sumatera Selatan
trip
8
2.120.000
16.960.000
1
2.120.000
9. Lampung
trip
8
1.480.000
11.840.000
-
10. Bangka Belitung
trip
8
2.000.000
16.000.000
-
11. DKI Jakarta ( Kep Seribu )
trip
8
500.000
4.000.000
-
12. Banten
trip
8
500.000
4.000.000
-
-
-
13. Kalimantan Barat
trip
8
2.600.000
20.800.000
-
-
-
14. Jawa Barat
trip
8
500.000
4.000.000
11.700.000
93
27.900.000
-
-
1
50.000.000
-
-
8
33.600.000
II.3.2 Duty Travel for Capacity Building a
Transport -
-
-
8
28.480.000
8
19.440.500
-
2.639.500
-
8
16.000.000
8
18.626.500
-
2.973.500
2.167.200
2
4.011.000
6
14.389.000
1
1.381.222
1
1.381.222
7
18.218.778
3
4.848.300
4
6.968.300
4
9.991.700
-
8
11.840.000
8
-
2
630.000
19.440.500 -
-
1
270.000
1
2
-
8
16.000.000
270.000
7
3.730.000
-
8
4.000.000
-
8
20.800.000
630.000
6
3.370.000
b
OSA
prs/days
336
300.000
100.800.000
53
15.900.000
117
35.100.000
170
51.000.000
166
49.800.000
c
Hotel Accommodation
prs/days
224
350.000
78.400.000
7
2.450.000
13
5.315.000
20
7.765.000
204
71.400.000
d.
Inland Transport
trip
112
300.000
33.600.000
8
2.400.000
24
7.200.000
32
9.600.000
80
24.000.000
1. NAD
trip
6
4.200.000
25.200.000
-
6
25.200.000
2. Sumatera Utara
trip
6
3.560.000
21.360.000
4
10.899.900
4
10.899.900
2
10.460.100
3. Sumatera Barat
trip
6
2.760.000
16.560.000
5
14.165.400
5
14.165.400
1
2.394.600
4. Riau
trip
6
2.000.000
12.000.000
-
6
12.000.000
5. Kepulauan Riau
trip
6
2.700.000
16.200.000
1
2.867.000
-
1
2.867.000
5
13.333.000
6. Jambi
trip
6
2.300.000
13.800.000
1
1.481.800
-
1
1.481.800
5
12.318.200
7. Bengkulu
trip
6
2.450.000
14.700.000
-
-
-
-
6
14.700.000
8. Sumatera Selatan
trip
6
2.120.000
12.720.000
3.377.600
2
9.342.400
9. Lampung
trip
6
1.480.000
8.880.000
-
-
-
6
8.880.000
10. Bangka Belitung
trip
6
2.000.000
12.000.000
2.672.900
4
9.327.100
11. DKI Jakarta ( Kep Seribu )
trip
6
500.000
3.000.000
-
-
-
-
6
3.000.000
12. Banten
trip
6
500.000
3.000.000
-
-
-
-
6
3.000.000
13. Kalimantan Barat
trip
6
2.600.000
15.600.000
-
-
-
-
6
15.600.000
14. Jawa Barat
trip
6
500.000
3.000.000
-
-
-
-
6
3.000.000
67.200.000
-
224
67.200.000
28
8.400.000
26
7.914.260
142
50.885.740
40
12.000.000
44
13.200.000
-
1
200.000.000
II.3.3 Monitoring to Province a
Transport -
-
4
3.377.600
4
2
2.672.900
2
b
OSA
prs/days
252
300.000
75.600.000
224
c
Hotel Accommodation
prs/days
168
350.000
58.800.000
26
7.914.260
d.
Inland Transport
trip
84
300.000
25.200.000
40
12.000.000
-
LS
1
200.000.000
200.000.000
-
-
II.3.4 Duty Travel for Tim Pemandu Nasional
-
II.3.5 Duty Travel for Other Location Province a
Transport Air Fair
7
4.200.000
30.900.000
2
6.692.200
3
6.016.200
5
12.708.400
2
18.191.600
b
OSA
prs/days
28
300.000
9.000.000
6
1.800.000
8
2.400.000
14
4.200.000
14
4.800.000
c
Hotel Accommodation
prs/days
21
350.000
7.900.000
2
700.000
-
2
700.000
19
7.200.000
d
Inland Transport
trip
7
300.000
2.700.000
2
600.000
2
600.000
5
2.100.000
-
2.3.6 Duty Travel for Training Workshop PPMK a. Transport Air fair 1.Sumatera Utara
trip
17
3.560.000
60.520.000
17
33.836.800
17
33.836.800
-
26.683.200
2.Sumatera Barat
trip
11
2.760.000
30.360.000
11
16.625.400
11
16.625.400
-
13.734.600
3.Riau
trip
4
2.000.000
8.000.000
4
6.079.600
4
6.079.600
-
1.920.400
4.Kepulauan Riau
trip
3
2.700.000
8.100.000
2
2.875.200
2
2.875.200
1
5.224.800
5.Jambi
trip
3
2.300.000
6.900.000
3
3.121.200
3
3.121.200
-
3.778.800
6.Bengkulu
trip
4
2.450.000
9.800.000
3
2.909.400
3
2.909.400
1
6.890.600
7.Sumatera Selatan
trip
8
2.120.000
16.960.000
7
6.560.400
7
6.560.400
1
10.399.600
8.Lampung
trip
4
1.480.000
5.920.000
3
3.732.800
3
3.732.800
1
2.187.200
9.Bangka Belitung
trip
2
2.000.000
4.000.000
2
2.192.000
2
2.192.000
-
1.808.000
10.DKI Jakarta (Kep Seribu)
trip
9
500.000
4.500.000
-
-
9
4.500.000
11.Banten
trip
11
500.000
5.500.000
-
-
11
5.500.000
12.Kalimantan Barat
trip
4
2.600.000
10.400.000
4
6.017.940
4
6.017.940
-
4.382.060
13.Jawa Barat
trip
50
500.000
25.000.000
46
6.504.360
46
6.504.360
4
18.495.640 -
b. OSA c. Inland Transport SUB TOTAL
Prs/days
520
300.000
156.000.000
369
110.700.000
369
110.700.000
151
45.300.000
trip
130
300.000
39.000.000
123
36.900.000
123
36.900.000
7
2.100.000
2949 373.080.000
1.951.860.000
1.049
444.058.060
1.426
621.776.694
1.523
1.330.083.306
377
177.718.634
II. DIRECT REIMURSABLE COST II.4.OFFICE EXPENSES NO.
II.4.1 II.4.2 II.4.3
POSISI
Office Space ( Include line telp ) Office Furniture Office Running Cost Total
UNIT
m2/mth at cost Months
CONTRACT AMENDMENT IV
Vol
Jumlah
INVOICE SAAT INI
Vol
Rate
4.885 1 16
200.000 35.000.000 5.000.000
977.000.000 35.000.000 80.000.000
4.885 1 6
977.000.000 35.000.000 30.000.000
2
40.200.000
1.092.000.000
4.892
1.042.000.000
2
4.902
Jumlah
INVOICE LALU
Vol
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
Jumlah
10.000.000
4.885 1 8
977.000.000 35.000.000 40.000.000
15
40.000.000
10.000.000
4.894
1.052.000.000
15
40.000.000
II. DIRECT REIMURSABLE COST II.5. UTILITIES EXPENSES NO.
POSISI
CONTRACT AMENDMENT IV
UNIT
Vol II.5.1 II.5.2 II.5.3
Office Supply and Consumable Computer Supply Photo Copy Supply Total
Months Months Months
16 16 16
Rate
Jumlah
4.000.000 5.000.000 2.500.000
64.000.000 80.000.000 40.000.000
11.500.000
184.000.000
INVOICE LALU Vol 6 6 6 18
Jumlah
INVOICE SAAT INI Vol
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
Jumlah
24.000.000 29.825.000 11.869.150
2 2 2
8.000.000 10.000.000 5.000.000
8 8 8
32.000.000 39.825.000 16.869.150
8 8 8
32.000.000 40.175.000 23.130.850
65.694.150
6
23.000.000
24
88.694.150
24
95.305.850
II. DIRECT REIMURSABLE COST II. 6. OFFICE EQUIPMENT EXPENSES NO.
POSISI
CONTRACT AMENDEMENT IV
UNIT
Vol
Rate
Jumlah
INVOICE LALU Vol
INVOICE SAAT INI
Jumlah
Vol
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
Jumlah
Desktop Computer ( purchase )
Unit
8
8.000.000
64.000.000
8
64.000.000
8
64.000.000
-
Laptop ( Notebook ) Multimedia 2 unit ( purchase )
Unit
2
8.000.000
16.000.000
2
16.000.000
2
16.000.000
-
-
Laptop ( Notebook ), 11 Unit ( purchase )
Unit
11
8.000.000
88.000.000
11
84.700.000
11
84.700.000
-
3.300.000
UFD Data Storage, 5 Unit ( purchase )
Unit
5
500.000
2.500.000
5
2.500.000
5
2.500.000
-
-
Printer Laser Jet, 4 Unit ( Purchase )
Unit
4
5.000.000
20.000.000
4
19.000.000
4
19.000.000
-
1.000.000
Printer Color A3, 2 Unit ( purchase )
Unit
2
15.000.000
30.000.000
2
27.400.000
2
27.400.000
-
2.600.000
Scanner ( purchase )
Unit
2
5.000.000
10.000.000
2
8.000.000
2
8.000.000
-
2.000.000
LCD Projector ( purchase )
Unit
2
5.000.000
10.000.000
2
10.000.000
2
10.000.000
-
-
Server,1 Unit ( purchase )
Unit
1
15.000.000
15.000.000
1
14.720.000
1
14.720.000
-
280.000
Photo Copy, 1 unit ( Rental )
Unit
16
1.000.000
16.000.000
6
6.000.000
8
8.000.000
8
8.000.000
UPS ( purchase )
Unit
5
1.500.000
7.500.000
5
6.250.000
5
6.250.000
-
1.250.000
Air Conditioning ( purchase )
Unit
5
5.000.000
25.000.000
5
25.000.000
5
25.000.000
-
-
Digital Camera ( purchase )
Unit
1
4.000.000
4.000.000
1
4.000.000
1
4.000.000
-
-
Unit
1
5.000.000
5.000.000
1
5.000.000
1
5.000.000
-
-
Months
4
5.000.000
20.000.000
-
4
20.000.000
91.000.000
333.000.000
12
38.430.000
PABX System ( Purchase ) Equipment Maintenance (include existing equipment)
2
2.000.000
-
-
Total
69
55
292.570.000
2
2.000.000
57
294.570.000
II. DIRECT REIMURSABLE COST II. 7. Vehicles Rental NO
URAIAN
Unit
CONTRACT AMENDEMENT IV Vol
1
II.7. Vehicles Rental
Months Total
64
Rate
Jumlah
INVOICE LALU Vol
Jumlah
INVOICE SAAT INI Vol
Jumlah
INVOICE S/D SAAT INI Vol
Jumlah
SISA KONTRAK Vol
Jumlah
9.000.000
576.000.000
24
213.699.629
8
72.000.000
32
285.699.629
56
290.300.371
9.000.000
576.000.000
24
213.699.629
8
72.000.000
32
285.699.629
56
290.300.371
II. DIRECT REIMURSABLE COST II.8. Communication Cost NO
URAIAN
CONTRACT AMENDMENT IV
UNIT
Vol Telephone, Fax ( 3 Line ) Internet Co. Location Server P.O.Box Total
Months Months Months Months
48 16 16 2
Rate
Jumlah
INVOICE LALU Vol
2.000.000 1.000.000 1.000.000 900.000
96.000.000 16.000.000 16.000.000 1.800.000
18 6 6
4.900.000
129.800.000
30
Jumlah
INVOICE SAAT INI Vol
11.596.800 6.000.000 6.000.000
2 2 2
Jumlah
Vol
4.000.000 2.000.000 737.000
23.596.800
INVOICE S/D SAAT INI
6.737.000
Vol
Jumlah
20 8 8
15.596.800 8.000.000 6.737.000 -
28 8 8 2
80.403.200 8.000.000 9.263.000 1.800.000
36
30.333.800
46
99.466.200
6
Jumlah
SISA KONTRAK
II. DIRECT REIMURSABLE COST II.9. Reproduction of Report NO II.9.1 1 2 3 4 5 6 7 II.9.2 1 2 II.9.3 1 2 3 4 II.9.4 1 2 3 II.9.5
URAIAN Reporting Inception Report Montly Report Quartely Report Annual Report Draft Final Report Final Report Executive Summary Reporting for Pusinfo Quartely Report Annual Report Special Report Performance Evaluation of OC Training Activity Report Complaint Resolution Follow up Report Workshop Finding and Results Final Report Fund Disbursement Reports Protect Management Report Financial Statement of special Account ICR-PCR
Total
UNIT
CONTRACT AMENDEMENT IV Vol
Rate
Jumlah
expl expl expl expl expl expl expl
20 180 80 40 40 40 40
150.000 50.000 170.000 150.000 250.000 300.000 150.000
3.000.000 9.000.000 13.600.000 6.000.000 10.000.000 12.000.000 6.000.000
expl expl
80 20
170.000 150.000
13.600.000 3.000.000
expl expl expl expl
90 50 120 20
70.000 50.000 70.000 70.000
expl expl expl ls
300 300 300 1
1.721
INVOICE LALU Vol
Jumlah
INVOICE SAAT INI Vol
INVOICE S/D SAAT INI
Jumlah
Vol
Vol
Jumlah
9.000.000 13.600.000 -
20 40 40 40 40
3.000.000 6.000.000 10.000.000 12.000.000 6.000.000
-
-
80 20
13.600.000 3.000.000
6.300.000 2.500.000 8.400.000 1.400.000
-
-
90 50 120 20
6.300.000 2.500.000 8.400.000 1.400.000
90.000 100.000 70.000 200.000.000
27.000.000 30.000.000 21.000.000 200.000.000
-
-
300 300 300 1
27.000.000 30.000.000 21.000.000 200.000.000
202.060.000
372.800.000
22.600.000
1.461
350.200.000
180 80
260
9.000.000 13.600.000
22.600.000
-
-
180 80 -
Jumlah
SISA KONTRAK
260
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.1.3 Training Activities NO
URAIAN
Time
Days Persons
Unit
CONTRACT AMENDMENT IV
INVOICE LALU Vol
Jumlah
INVOICE SAAT INI Vol
Jumlah
INVOICE S/D SAAT INI Vol
SISA KONTRAK
Vol
Rate
Jumlah
Jumlah
Vol
Jumlah
86
500.000
43.000.000
-
-
86
43.000.000
500.000
-
-
-
-
-
500.000
105.000.000
-
210
105.000.000
III.1.3 Training Activities
a
b.1.
b.2.
b.3.
b.4.
b.5.
b.6.
b.7.
b.8.
Training Pre assignment for NMC
1
2
43
man/days
Coordination Meeting for OC Team Leader & Project Director
3
3
29
man/days
Coordination Meeting for OC Team Leader & Project Director
2
3
35
man/days
TOT Improvement for National Trainer {244 person -Include modul &resource person)
2
7
255
man/days
500.000
-
-
-
-
-
TOT Basic for National Trainer (Include modul &resource person)
1
10
86
man/days
200.000
-
-
-
-
-
EGM for OC Training Specialist/Sub.Spec. Training
4
3
27
man/days
200.000
-
-
-
-
-
EGM for OC Training Specialist/Sub.Spec. Training
2
3
18
man/days
200.000
21.600.000
-
-
108
21.600.000
EGM for OC Socialization Specialist/Sub. Spec. Socialization
4
3
18
man/days
500.000
-
-
-
-
-
EGM for OC Socialization Specialist/Sub. Spec. Socialization
2
3
14
man/days
200.000
16.800.000
-
-
84
16.800.000
EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF
4
3
25
man/days
200.000
-
-
-
-
-
EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah
2
3
23
man/days
200.000
27.600.000
-
-
138
27.600.000
EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard
4
3
26
man/days
200.000
-
-
-
-
-
EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard
2
3
18
man/days
200.000
21.600.000
-
-
108
21.600.000
EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU
4
3
32
man/days
200.000
-
-
-
-
-
EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU
2
3
28
man/days
200.000
33.600.000
-
-
168
33.600.000
EGM OC MIS Specialist /Sub Specialist MIS
4
3
24
man/days
200.000
-
-
-
-
-
EGM OC MIS Specialist /Sub Specialist MIS
2
3
18
man/days
200.000
21.600.000
-
-
108
21.600.000
EGM OC Local Government Specialist
4
3
19
man/days
200.000
-
-
-
-
-
EGM OC Local Government Specialist
2
3
18
man/days
200.000
21.600.000
-
-
108
21.600.000
EGM OC Urban Planner Specialist
4
3
19
man/days
200.000
-
-
-
-
-
EGM OC Urban Planner Specialist
2
3
10
man/days
200.000
12.000.000
-
-
60
12.000.000
EGM OC Livehood Specialist
4
3
19
man/days
200.000
-
-
-
-
-
210
108
84
138
108
168
108
108
60
-
b.9.
c.1.
EGM OC Livehood Specialist
2
3
18
man/days
Basic Training for Local Government Trainer (include modul & resource person)
1
4
134
Training for Provincial Project Managers (include modul & resource person)
1
4
TOT Improvement for Local Government Trainer (Include modul & resource person)
1
TOT Advance for Livelihood/PPMK (include BDC)
1
Keynote Speaker c.3.
TOT for Local Government Trainer (include modul & resource person)
1
Keynote Speaker
c.5.
-
108
21.600.000
man/days
500.000
-
-
-
-
-
24
man/days
500.000
-
-
-
-
-
6
134
man/days
500.000
-
-
-
-
-
7
82
man/days
574
500.000
287.000.000
-
-
574
287.000.000
1
3
man/days
3
500.000
1.500.000
-
-
3
1.500.000
4
200
man/days
500.000
-
-
-
-
-
1
3
man/days
500.000
-
-
-
-
-
-
-
868
434.000.000
124
man/days
868
500.000
434.000.000
Basic Training on Microfinance Syariah (in 3 Kab/Kota)
1
7
110
man/days
770
500.000
385.000.000
110
368.500.000
110
368.500.000
660
16.500.000
man/days
6
500.000
3.000.000
3
1.500.000
3
1.500.000
3
1.500.000
man/days
180
500.000
90.000.000
-
180
90.000.000
man/days
9
500.000
4.500.000
7
3.500.000
7
3.500.000
2
4.500.000
man/days
770
500.000
385.000.000
672
336.000.000
672
336.000.000
98
49.000.000
Days
6
500.000
3.000.000
6
3.000.000
6
3.000.000
-
-
man/days
210
500.000
105.000.000
-
-
210
105.000.000
man/days
3
500.000
1.500.000
-
-
3
1.500.000
6
TOT Advance on Microfinance Syariah (in 3 Kab/Kota)
1
Advance Training on Microfinance Syariah (in 3 Kab/Kota)
TOT Basic on Neighborhood Development /PLPBK (location 2013)
6
30
9 1
7
110
6 1
5
30
3
Resouce Persons c.9.
-
7
Resouce Persons c.8.
21.600.000
1
Resouce Persons c.7.
200.000
TOT Pemandu Nasional Korkot dan Askot (Include modul & resource person)
Resource Persons c.6.
108
-
-
TOT Advance on Neighborhood Development/PLPBK (location 2013)
1
5
30
man/days
150
500.000
75.000.000
-
-
150
75.000.000
TOT Pengembangan Federasi UPK
1
5
30
man/days
150
500.000
75.000.000
-
-
150
75.000.000
3
134
Days
3
500.000
1.500.000
-
-
3
1.500.000
1
3
35
man/days
105
500.000
52.500.000
-
-
105
52.500.000
75
176
1992
16.100.000
2.249.500.000
712.500.000
4.295
1.537.000.000
Resouce Persons Pelatihan Aplikasi Pembukuan UPK (Computerize system) Total
5.093
798
712.500.000
-
-
798
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.2.3 Socialization NO
URAIAN
Time Days Persons
CONTRACT AMENDMENT IV
UNIT Vol
III.2.3 Socialization 1 National Workshop a. Participant Peserta b. Resources Person c. Press Conference d. Kit 2 Kits (Include Copy,Doc) 3 Honor Narasumber 4 Honor Narasumber/Motivator 5
Radio Talk Show a. Event b. Resources Person c. Duty Travel for Resources Person
6
7
8
9
10 11 12 13 14 15 16
1 1 1
3 3
1 1
3 1
368 179 15 20 400 173 6 2
10 10 10
man/days man/days person person exp Man/Event man/days man/days
time man/days man/event
Vol
Jumlah
295.350.000
537
295.350.000
173 18 2
550.000 550.000 15.000.000 300.000 150.000 150.000 500.000 15.000.000
25.950.000 9.000.000 30.000.000
168 18 2
25.700.000 9.000.000 30.000.000
10 20 20
6.000.000 500.000 10.000.000
60.000.000 10.000.000 200.000.000
200
50.000
537
Vol
INVOICE S/D SAAT INI
Jumlah
Vol
Jumlah
Vol
Jumlah
295.350.000 25.700.000 9.000.000 30.000.000
20 5 -
250.000 -
-
-
10 20 20
60.000.000 10.000.000 200.000.000
10.000.000
-
-
200
10.000.000
-
537 168 18 2
SISA KONTRAK
1
3
Ls
100.000.000
100.000.000
Socialization Activities for a Slum Areas
3
Ls
23.920.000
23.920.000
Delivery of Newsletter Best Practice Book Exhibition Familiarization/Review Mission For ICDD Phase III Exposure Study ( to Vietnam and India )
9 1 1
1 1 1 1 3 3
3
2 3
200
Jumlah
INVOICE SAAT INI
Training Modul and Kit Media TV a. Talkshow b. Feature TV c. Resources Person d. Duty Travel Field Media Visit a. Event b. Duty Travel Media Gathering a. Event b. Gathering Kits Newsletter Media Development for Socialization Activities Support
Special Activities Feasibility Study BDC (Business Development Cenre) and Study Credit,Saving Unions Total
2
Rate
INVOICE LALU
2 1
time time man/event ls
1 1 2 1
350.000.000 350.000.000 500.000 10.000.000
350.000.000 350.000.000 1.000.000 10.000.000
-
-
1 1 2 1
350.000.000 350.000.000 1.000.000 10.000.000
6 6
time man/event
54 18
1.000.000 5.000.000
54.000.000 90.000.000
-
-
54 18
54.000.000 90.000.000
25 50 1110
time man/event exp
50 50 3330
500.000 100.000 12.000
25.000.000 5.000.000 39.960.000
-
-
50 50 3.330
25.000.000 5.000.000 39.960.000
14 1
1
ls exp time
126 1 1
100.000 100.000 100.000.000
12.600.000 100.000 100.000.000
ls
1
752.600.000
752.600.000
-
-
-
126 1 1
12.600.000 100.000 100.000.000
-
-
1
752.600.000
-
1
ls
1
900.000.000
900.000.000
1
330.000.000
1
330.000.000
-
570.000.000
1
ls
1
1.000.000.000
1.000.000.000
1
301.185.000
1
301.185.000
-
698.815.000
1
ls
1
1.860.000.000
1.860.000.000
-
-
1
1.860.000.000
4.617
2.518.662.000
6.314.480.000
727
991.235.000
3.912
5.323.245.000
725
991.235.000
-
-
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.4. Complaint Resolution Unit NO
URAIAN
Time
Days Persons
UNIT
CONTRACT AMENDMENT IV Vol
1 2 3 4 5
Tel/Fax/Post Comsumable Reporting Office Consumable SMS Computer Desktop Total
Months exp Months Months Unit
Rate
INVOICE LALU
Jumlah
Vol
Jumlah
16 320 16 16 3
1.500.000 100.000 1.000.000 200.000 7.500.000
24.000.000 32.000.000 16.000.000 3.200.000 22.500.000
120 1 6 3
12.000.000 1.000.000 1.200.000 22.500.000
371
10.300.000
97.700.000
130
36.700.000
INVOICE SAAT INI Vol
-
INVOICE S/D SAAT INI
Jumlah
SISA KONTRAK
Vol
Jumlah
Vol
Jumlah
-
120 1 6 3
12.000.000 1.000.000 1.200.000 22.500.000
16 200 15 10 -
24.000.000 20.000.000 15.000.000 2.000.000 -
-
130
36.700.000
241
61.000.000
III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.4. Printing Material and Delivery NO 1 2
URAIAN
CONTRACT AMENDMENT IV
Time Days Persons Unit
Socialization Material Training Material Total
LS LS
Jumlah
INVOICE LALU
Vol
Rate
Vol
Jumlah
1 1
3.711.020.000 3.779.520.000
3.711.020.000 3.779.520.000
132.480.000
2
7.490.540.000
7.490.540.000
132.480.000
INVOICE SAAT INI Vol
Jumlah
-
INVOICE S/D SAAT INI
SISA KONTRAK
Vol
Jumlah
Vol
Jumlah
-
132.480.000 -
1 1
3.578.540.000 3.779.520.000
132.480.000
2
7.358.060.000
