PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA DEPARTEMEN PEKERJAAN UMUM Nomor & Periode Invoice
: No. 2 Periode Agustus s/d September 2009
Realisasi Invoice
: September 2009
Loan IBRD / IDA
: IBRD 4664-IND, IBRD 4779-IND IDA Cr. 3210-IND, IDA Cr. 3658-IND, Cr. 3658-1-IND : PT. BUANA ARCHICON Joint Venture with PT. WIDYA GRAHA ASANA, PT. Ariajasa Konsultan dan PT. Rifa Bestari
Nama Konsultan Alamat Konsultan
: Ciputat Raya No. 163, Pondok Pinang, Jakarta Selatan 12310
Propinsi / OC
: Sulut,Sulsel,Sulteng,Sultra,Sulbar,Gorontalo / OC-VIII : HK 08.08/OC-8/IBRD-IDA/SNVT-PKP/012/2009, Tanggal 25 Mei 2009
Nomor & Tanggal Kontrak Amandement & Memorandum
: Contract
Periode Kontrak
: Mei 2009 s/d Maret 2011
NO. I.
II.
KOMPOSISI BIAYA
CONTRACT
REMUNERATION
10,816,000,000
INVOICE S/D SAAT INI
INVOICE SAAT INI
1,128,500,000
SISA KONTRAK
1,125,500,000
2,254,000,000
8,562,000,000
I.1. PROFFESIONAL STAFF
9,319,500,000
963,000,000
963,000,000
1,926,000,000
7,393,500,000
I.2. SUPPORTING STAFF
1,496,500,000
165,500,000
162,500,000
328,000,000
1,168,500,000
DIRECT REIMBURSABLE COST
7,294,760,000
689,709,748
1,259,961,153
1,949,670,901
5,345,089,099
66,500,000
0
0
0
66,500,000
162,900,000
6,600,000
0
6,600,000
156,300,000
II.1. MOBILIZATION & DEMOBILIZATION II.2. HOUSING ALLOWANCE II.3. DUTY TRAVEL COST
1,416,850,000
0
0
0
1,416,850,000
II.4. OFFICE RENTAL
855,720,000
491,472,542
97,848,645
589,321,187
266,398,813
II.5. UTILITIES EXPENSES
655,000,000
1,538,650
3,378,650
4,917,300
650,082,700
II.6. OFFICE EQUIPMENT
783,200,000
0
717,970,000
717,970,000
65,230,000
II.7. VEHICLES (RENTAL)
2,808,000,000
186,000,000
426,000,000
612,000,000
2,196,000,000
506,000,000
4,098,556
12,663,858
16,762,414
489,237,586
40,590,000
0
2,100,000
2,100,000
38,490,000 2,272,150,000
II.8. COMMUNICATION COST II.9. REPRODUCTION OF REPORT III.
INVOICE LALU
MISCELLANEOUS EXPENSES
2,288,650,000
0
16,500,000
16,500,000
III.1. SOCIALIZATION
1,107,500,000
0
0
0
1,107,500,000
III.2. TRAINING
1,181,150,000
0
16,500,000
16,500,000
1,164,650,000 16,179,239,099
SUB TOTAL
20,399,410,000
1,818,209,748
2,401,961,153
4,220,170,901
LOCAL TAX (PPN 10 %)
2,039,941,000
181,820,975
240,196,115
422,017,090
1,617,923,910
TOTAL
22,439,351,000
2,000,030,723
2,642,157,268
4,642,187,991
17,797,163,009
ADVANCE PAYMENT
2,039,941,000
0
0
0
2,039,941,000
REFUND ADVANCE PAYMENT
272,731,462
240,196,115
512,927,578
1,527,013,423
NET REQUEST PAYMENT
1,545,478,286
2,161,765,038
3,707,243,324
14,652,225,677
TOTAL REQUEST PAYMENT + VAT
1,545,478,286
2,161,765,038
3,707,243,324
14,652,225,677
I. BREAKDOWN OF RENUMERATION COST I.1. PROFFESIONAL STAFF No.
NAMA
POSISI
CONTRACT
UNIT 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
A. 1 2
Key Staff Ir. Irzal Busman, S.Sos
Program Director National Trainer-1
mm mm
22 16
2 2
2 2
4 4
18 12
3
Ahmad Ismail, S.Sos
National Trainer-2
mm
16
2
2
4
12
A.1.
Andi Asdar
Team Leader Provinces
mm
22
2
2
4
18
2
Anwar Sulili
Capacity Building Specialist
mm
19
2
2
4
15
3
Buhari Mengge
Monev Specialist
mm
19
2
2
4
15
4
Akhmad Rivai
Senior Asmandat
22
2
2
4
18
5
Andi Nadjamuddin
Micro Finance Specialist
mm
19
2
2
4
15
6
Alidin
Infrastructure Specialist
mm
19
2
2
4
7
Haerani
Sub Proff Administrasi
mm
19
2
2
4
15
8
Cordelia Henoch
Sub Proff Financial-1
mm
16
2
2
4
12
Haslinda Aziz
Sub Proff Financial-2
mm
16
2
2
4
12
Anwar Muin
A.2. 1
Sub Proff Financial-3
mm
16
2
2
15
4
12
Wiryatmo Widya Kusumo
Sub Proff Financial-4
mm
16
2
2
4
12
Jaman Kumia Rahim
Assisten Training Organizer
mm
16
2
2
4
12
North Sulawesi Province : Sujahri Van Gobel
Team Leader Provinces
mm
22
2
2
4
18
2
Kalla Manta
Capacity Building Specialist
mm
19
2
2
4
15
3
Bakhrun Gasing
Monev Specialist
mm
19
2
2
4
4
Husin
Senior Asmandat
mm
22
2
2
4
18
5
Melvin Indra Magany
Micro Finance Specialist
mm
19
2
2
4
15
6
Ilham Syafei
Infrastructure Specialist
mm
19
2
2
4
15
7
Sandra CDE Purukan
Sub Proff Administrasi
mm
19
2
2
4
15
8
Selvie Wowor
Sub Proff Financial-1
mm
16
2
2
4
12
Rian Saputra
9 A.3.
Sub Proff Financial-2
mm
16
2
2
15
4
12
Sutrisno
Sub Proff Financial-3
mm
16
2
2
4
12
Achriza Himawan
Sub Proff Financial-4
mm
16
2
2
4
12
Krisna
Assisten Training Organizer
mm
16
2
2
4
12
Central Sulawesi Province :
1
M. Jufri Yusuf
Team Leader Provinces
mm
22
2
2
4
18
2
M. Basir Gani
Capacity Building Specialist
mm
19
2
2
4
15
3
Arief
Monev Specialist
mm
19
2
2
4
15
4
Ronald O. Noenoehito
Senior Asmandat
mm
22
2
2
4
18
5
Ali Kamri
Micro Finance Specialist
mm
19
2
2
4
15
6
Aminuddin
Infrastructure Specialist
mm
19
2
2
4
15
7
Sani Kadir
Sub Proff Administrasi
mm
19
2
2
4
8
Imam Mualim Tabroni
Sub Proff Financial
mm
16
2
2
4
12
9
Burhan Said
Assisten Training Organizer
mm
16
2
2
4
12
A.4.
15
South East Sulawesi Province :
1
M. Nadjib Noor
Team Leader Provinces
mm
22
2
2
4
18
2
Mulyanto Ahmad
Capacity Building Specialist
mm
19
2
2
4
15
3
Dodi Feriindra
Monev Specialist
mm
19
2
2
4
15
4
Syamsuddin Genda
Senior Asmandat
mm
22
2
2
4
18
5
Ahmad Taufik
Micro Finance Specialist
mm
19
2
2
4
15
6
Harry Susanto
Infrastructure Specialist
mm
19
2
2
4
7
Syamsul
Sub Proff Administrasi
mm
19
2
2
4
15
8
Riza Nova Ubaid
Sub Proff Financial
mm
16
2
2
4
12
9
Muh. Takwim
Assisten Training Organizer
mm
16
2
2
4
12
A.5.
15
Gorontalo Province :
1
Thamrin Lihawa
Team Leader Provinces
mm
22
2
2
4
18
2
Wiji Sumartono
Capacity Building Specialist
mm
19
2
2
4
15
3
Sthepanus Wolok
Monev Specialist
mm
19
2
2
4
4
Iin Irnawaty Welnus
Senior Asmandat
mm
22
2
2
4
18
5
Irawan Budi Santoso
Micro Finance Specialist
mm
19
2
2
4
15
6
Muh. Saleh Kamil
Infrastructure Specialist
mm
19
2
2
4
15
7
Tatik Setyaningrum
Sub Proff Administrasi
mm
19
2
2
4
15
8
Dadang Hari Sukarno Putra
Sub Proff Financial
mm
16
2
2
4
12
9
Zulkifly A. Idris
Assisten Training Organizer
mm
16
2
2
4
12
A.6.
Jumlah
South Sulawesi Province :
1
9
Rate
15
West Sulawesi Province :
1
Abdullah Suparman
2
Irawan Hasan
Capacity Building Specialist
3
Sakaruddin Mandjarekki
Monev Specialist
Team Leader Provinces
4
Srimaulina
Senior Asmandat
mm
22
2
2
4
18
5
Hidayat Palaloi
Micro Finance Specialist
mm
19
2
2
4
15
6
Alamsyah
Infrastructure Specialist
mm
19
2
2
4
7
Wibowo
Sub Proff Administrasi
mm
19
2
2
4
15
8
Muhammad
Sub Proff Financial
mm
16
2
2
4
12
9
Muh. Rustam
Assisten Training Organizer
mm
16
2
2
4
12
Sub Total I.1.
mm mm
22
2
2
4
18
19
2
2
4
15
19
2
2
4
15
1,176
9,319,500,000
130
963,000,000
126
963,000,000
256
15
1,926,000,000
920
7,393,500,000
No.
NAMA
POSISI
CONTRACT
UNIT Volume
Rate
INVOICE LALU Jumlah
Volume
Amount
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Amount
Volume
Rate
Jumlah
SISA KONTRAK Volume
Rate
Jumlah
I.2. SUPPORTING STAFF No.
NAME
POSITION
CONTRACT
UNIT Volume
A 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
Central Office : Office of South Sulawesi Province Juanita Purukan Sri Rosmita Trisna Yunita Gustiara Indah Udin Muklis
Office Manager OC Secretary Computer Operator-1 Computer Operator-2 Computer Operator-3 Office Boy /Security
mm mm mm
Office of North Sulawesi Province Feybe F. 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
Office of Central Sulawesi Province Khumaerah Rifa'i Hasnah San Nindya Saputra Bayi Janur
Assisten Office Manager Secretary Computer Operator-1 Computer Operator-2 Office Boy /Security
mm mm mm
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
Rate
TAGIHAN SEBELUMNYA Rate
Amount
TAGIHAN SAAT INI Volume
Rate
TAGIHAN S/D SAAT INI Rate
Amount
SISA KONTRAK Volume
22 22 22 22 19 22
2 2 2 2 2 2
2 2 2 2 2 2
4 4 4 4 4 4
18 18 18 18 15 18
22 22 22 19 22
2 2 2 2 2
2 2 2 2 2
4 4 4 4 4
18 18 18 15 18
22 22 22 19 22
2 2 2 2 2
2 2 2 2 2
4 4 4 4 4
18 18 18 15 18
22 22 22 19 22
2 2 2 2 2
2 2 2 2 2
4 4 4 4 4
18 18 18 15 18
2 2 2 2 2
2 2 2 2 2
4 4 4 4 4
18 18 18 15 18
Office of Gorontalo Province Novdian Mozin Ani Octar Rezky Asdianto Lihawa Rahmawaty Badaru
Assisten Office Manager Secretary Computer Operator-1 Computer Operator-2 Office Boy /Security
mm mm mm mm
22 22 22 19 22
A.6. 1 2 3 4
Office of West Sulawesi Province Cahyaning Suryanty Rahmawati Muhlis Sunusi Muhamad Yusuf
Assisten Office Manager Secretary Computer Operator Office Boy /Security
mm mm mm mm
22 22 22 22
2 2 2 2
2 2 2 2
4 4 4 4
18 18 18 18
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
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.2. 1 2 3
Office of Town Coordinator Kabupaten Pare-Pare Nasrah Secretary Kasse Computer Operator Arianto Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.3. 1 2 3
Office of Town Coordinator Kota Makassar Feryanti Secretary Amran Computer Operator Haeruddin Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.4. 1 2 3
Office of Town Coordinator Kota Palopo Ria Secretary Hendra Computer Operator Sabri Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.5. 1 2 3
Office of Town Coordinator Kabupaten Minahasa Merry Tinggogoy Secretary Livikel Jenri Pesik Computer Operator Hany Pua Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.6. 1 2 3
Office of Town Coordinator Kota Manado Meydi Raintung Secretary James Mandey Computer Operator Boni Rangkit Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
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
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
4
Rate
Amount
No.
NAMA
POSISI
CONTRACT
UNIT 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
B.8. 1 2 3
Office of Town Coordinator Kota Tomohon Lusye Rompis Secretary Cristine Baranoy Computer Operator Robert Supit Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.9. 1 2 3
Office of Town Coordinator Kota Palu Dewi Indriani Secretary San Atmaja Saputra Computer Operator Wahyuni Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.10. 1 2 3
Office of Town Coordinator Kota Kendari Nilam Laila Secretary Zulfahmi Computer Operator Surpin Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.11. 1 2 3
Office of Town Coordinator Kota Bau Bau Wd. Magfirah Secretary LM. Arisanjaya Computer Operator Suhardin Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.12. 1 2 3
Office of Town Coordinator Kota Gorontalo Awaluddin Tilameo Secretary Rohandi Ma'mur Computer Operator Ronld Abdul Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.13. 1 2 3
Office of Town Coordinator Kab. Wajo Sopyani Secretary Nuri Irawan Computer Operator Fikar Munandar Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.14. 1 2 3
Office of Town Coordinator Kota Mobago Muhammad Sugiartono Secretary Ludin Rauf Computer Operator Sultisye A. Dalending Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
B.15. 1 2 3
Office of Town Coordinator Kab. Polewali Mandar Herawati Secretary Muhkadri Computer Operator Ibrahim Office Boy
mm mm mm
16 16 16
2 2 2
2 2 2
4 4 4
12 12 12
Rate
Jumlah
Sub Total I.2.
1,365
1,496,500,000
152
165,500,000
150
162,500,000
302
328,000,000
1,063
1,168,500,000
Total I.
2,541
10,816,000,000
282
1,128,500,000
276
1,125,500,000
558
2,254,000,000
1,983
8,562,000,000
II. DIRECT REIMBURSABLE COST (Form Fin-5) II.1. MOBILIZATION & DEMOBILIZATION NO.
A. A.1.
URAIAN
Volume
Rate
1
3,000,000 3,000,000
INVOICE LALU Jumlah
Volume
Rate
3,000,000
0.0
3,000,000
-
0.0
3,000,000
INVOICE SAAT INI
Jumlah
Volume
Rate
0
0.0
3,000,000
0
0.0
3,000,000
INVOICE S/D SAAT INI
Jumlah
SISA KONTRAK
Volume
Rate
Jumlah
Volume
0
0.0
3,000,000
0
0
0.0
3,000,000
0
Rate
Jumlah
Proffesional Staff South Sulawesi Province
1
Program Director
(from Jakarta to Makassar)
Pers/Trip
2
Sub Proff Financial
(from Jakarta to Makassar)
Pers/Trip
A.2.
CONTRACT
UNIT
-
1.00 3,000,000 -
3,000,000
3,000,000
0
North 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
0.0
4,500,000
0
0.0
4,500,000
0
1.00 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
0.0
2,000,000
0
0.0
2,000,000
0
1.00 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
0.0
2,000,000
0
0.0
2,000,000
0
1.00 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
0.0
2,000,000
0
0.0
2,000,000
0
1.00 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
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
6
Sub Proff Administrasi
(from Jakarta to Manado)
Pers/Trip
-
4,500,000
-
0.0
4,500,000
0
0.0
4,500,000
0
0.0
4,500,000
0
-
4,500,000
0
7
Sub Proff Financial
(from Jakarta to Manado)
Pers/Trip
-
4,500,000
-
0.0
4,500,000
0
0.0
4,500,000
0
0.0
4,500,000
0
-
4,500,000
0
8
Assisten Training Organizer
(from Makassar to Manado)
Pers/Trip
-
2,000,000
-
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
-
2,000,000
0
A.3.
Central Sulawesi Province
1
Team Leader Provinces
(from Makassar to Palu)
Pers/Trip
1
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
2
Capacity Building Specialist
(from Makassar to Palu)
Pers/Trip
1
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
3
Monev Specialist
(from Makassar to Palu)
Pers/Trip
1
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
4
Senior Asmandat
(from Makassar to Palu)
Pers/Trip
1
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
5
Micro Finance Specialist
(from Makassar to Palu)
Pers/Trip
1
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
6
Infrastructure Specialist
(from Makassar to Palu)
Pers/Trip
1
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
7
Sub Proff Administrasi
(from Makassar to Palu)
Pers/Trip
-
2,000,000
-
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
-
2,000,000
0
8
Sub Proff Financial
(from Makassar to Palu)
Pers/Trip
-
2,000,000
-
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
-
2,000,000
0
9
Assisten Training Organizer
(from Makassar to Palu)
Pers/Trip
-
2,000,000
-
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
-
2,000,000
0
A.4.
South East Sulawesi Province
1
Team Leader Provinces
(from Makassar to Kendari)
Pers/Trip
1
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
2
Capacity Building Specialist
(from Jakarta to Kendari)
Pers/Trip
1
3,000,000
3,000,000
0.0
3,000,000
0
0.0
3,000,000
0
0.0
3,000,000
0
1.00 3,000,000
3,000,000
3
Monev Specialist
(from Jakarta to Kendari)
Pers/Trip
1
3,000,000
3,000,000
0.0
3,000,000
0
0.0
3,000,000
0
0.0
3,000,000
0
1.00 3,000,000
3,000,000
4
Senior Asmandat
(from Makassar to Kendari)
Pers/Trip
1
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
1.00 2,000,000
2,000,000
5
Micro Finance Specialist
(from Makassar to Kendari)
Pers/Trip
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
2,000,000
2,000,000
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
7
Sub Proff Administrasi
(from Makassar to Kendari)
Pers/Trip
-
2,000,000
-
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
-
2,000,000
0
8
Sub Proff Financial
(from Makassar to Kendari)
Pers/Trip
-
2,000,000
-
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
-
2,000,000
0
9
Assisten Training Organizer
(from Makassar to Kendari)
Pers/Trip
-
2,000,000
-
0.0
2,000,000
0
0.0
2,000,000
0
0.0
2,000,000
0
-
2,000,000
0
A.5.
1
-
2,000,000
0
1.00 2,000,000
2,000,000
West Sulawesi Province
1
Team Leader Provinces
(from Makassar to Mamuju)
Pers/Trip
1
1,500,000
1,500,000
0.0
1,500,000
0
0.0
1,500,000
0
0.0
1,500,000
0
1.00 1,500,000
1,500,000
2
Capacity Building Specialist
(from Makassar to Mamuju)
Pers/Trip
1
1,500,000
1,500,000
0.0
1,500,000
0
0.0
1,500,000
0
0.0
1,500,000
0
1.00 1,500,000
1,500,000
3
Monev Specialist
(from Makassar to Mamuju)
Pers/Trip
1
1,500,000
1,500,000
0.0
1,500,000
0
0.0
1,500,000
0
0.0
1,500,000
0
1.00 1,500,000
1,500,000
4
Senior Asmandat
(from Jakarta to Mamuju)
Pers/Trip
1
4,500,000
4,500,000
0.0
4,500,000
0
0.0
4,500,000
0
0.0
4,500,000
0
1.00 4,500,000
4,500,000
5
Micro Finance Specialist
(from Makassar to Mamuju)
Pers/Trip
1
1,500,000
1,500,000
0.0
1,500,000
0
0.0
1,500,000
0
0.0
1,500,000
0
1.00 1,500,000
1,500,000
6
Infrastructure Specialist
(from Makassar to Mamuju)
Pers/Trip
1
1,500,000
1,500,000
0.0
1,500,000
0
0.0
1,500,000
0
0.0
1,500,000
0
1.00 1,500,000
1,500,000
7
Sub Proff Administrasi
(from Makassar to Mamuju)
Pers/Trip
-
1,500,000
-
0.0
1,500,000
0
0.0
1,500,000
0
0.0
1,500,000
0
-
1,500,000
0
8
Sub Proff Financial
(from Makassar to Mamuju)
Pers/Trip
-
1,500,000
-
0.0
1,500,000
0
0.0
1,500,000
0
0.0
1,500,000
0
-
1,500,000
0
9
Assisten Training Organizer
(from Makassar to Mamuju)
Pers/Trip
-
1,500,000
-
0.0
1,500,000
0
0.0
1,500,000
0
0.0
1,500,000
0
-
1,500,000
0
A.6.
Gorontalo Province
1
Team Leader Provinces
(from Makassar to Gorontalo)
Pers/Trip
1
3,000,000
3,000,000
0.0
3,000,000
0
0.0
3,000,000
0
0.0
3,000,000
0
1.00 3,000,000
3,000,000
2
Capacity Building Specialist
(from Jakarta to Gorontalo)
Pers/Trip
1
4,500,000
4,500,000
0.0
4,500,000
0
0.0
4,500,000
0
0.0
4,500,000
0
1.00 4,500,000
4,500,000
3
Monev Specialist
(from Makassar to Gorontalo)
Pers/Trip
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
0.0
4,500,000
0
0.0
4,500,000
0
0.0
4,500,000
5
Infrastructure Specialist
(from Makassar to Gorontalo)
Pers/Trip
1
3,000,000
3,000,000
0.0
3,000,000
0
0.0
3,000,000
0
0.0
6
Sub Proff Administrasi
(from Jakarta to Gorontalo)
Pers/Trip
-
4,500,000
-
0.0
4,500,000
0
0.0
4,500,000
0
0.0
7
Sub Proff Financial
(from Jakarta to Gorontalo)
Pers/Trip
-
4,500,000
-
0.0
4,500,000
0
0.0
4,500,000
0
8
Assisten Training Organizer
(from Jakarta to Gorontalo)
Pers/Trip
-
4,500,000
-
0.0
4,500,000
0
0.0
4,500,000
0
Sub Total II.1.
-
66,500,000
0
0
3,000,000
0
0
1.00 4,500,000
4,500,000
3,000,000
0
1.00 3,000,000
3,000,000
4,500,000
0
-
4,500,000
0
0.0
4,500,000
0
-
4,500,000
0
0.0
4,500,000
0
-
4,500,000
0
0
-
66,500,000
II.2. HOUSING ALLOWANCE NO.
URAIAN
CONTRACT
UNIT Volume
A.
Key Staff Program Director
1
Person
x
22
Months
Month
A.1. 1
South Sulawesi Province : Sub Proff Financial
1
Person
x
16
Months
Month
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 19 19 16 16 16
Months Months Months Months Months Months Months Months
Month Month Month Month Month Month Month Month
22 19 22 19 19
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
22 19 19 22 19 19
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
22 19 19 22
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
Month Month Month Month Month Month Month Month Month
22 19 19 22 19 19
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
Month Month Month Month Month Month Month Month
22 19
Sub Total II.2.
22
Rate
INVOICE LALU Jumlah
Volume
Rate
INVOICE SAAT INI
Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
300,000
6,600,000
2
300,000
600,000
-
300,000
0
2.00
300,000
600,000
-
300,000
-
0
300,000
0
-
300,000
0
-
300,000
0
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
6,600,000 5,700,000 6,600,000 5,700,000 5,700,000 -
2 2 2 2 2 0 0 0
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
600,000 600,000 600,000 600,000 600,000 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
2.00 2.00 2.00 2.00 2.00 -
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
6,600,000 5,700,000 5,700,000 6,600,000 5,700,000 5,700,000 -
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
-
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
-
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
6,600,000 5,700,000 5,700,000 6,600,000 5,700,000 -
2 2 2 2 0 2 0 0 0
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
600,000 600,000 600,000 600,000 0 600,000 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
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
6,600,000 5,700,000 5,700,000 6,600,000 5,700,000 5,700,000 -
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
-
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
6,600,000 5,700,000 5,700,000 5,700,000 -
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
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
19
19 19 -
162,900,000
6,600,000
Rate
Jumlah
20.00
300,000
6,000,000
-
300,000
0
600,000 600,000 600,000 600,000 600,000 0 0 0
20.00 17.00 20.00 17.00 17.00 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
6,000,000 5,100,000 6,000,000 5,100,000 5,100,000 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
22.00 19.00 19.00 22.00 19.00 19.00 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
6,600,000 5,700,000 5,700,000 6,600,000 5,700,000 5,700,000 0 0 0
2.00 2.00 2.00 2.00 2.00 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
600,000 600,000 600,000 600,000 0 600,000 0 0 0
20.00 17.00 17.00 20.00 17.00 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
6,000,000 5,100,000 5,100,000 6,000,000 0 5,100,000 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
22.00 19.00 19.00 22.00 19.00 19.00 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
6,600,000 5,700,000 5,700,000 6,600,000 5,700,000 5,700,000 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
22.00 19.00 19.00 19.00 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
6,600,000 5,700,000 0 5,700,000 5,700,000 0 0 0
0
6,600,000
156,300,000
II.4. OFFICE RENTAL AND RUNNING COST NO.
URAIAN
CONTRACT
UNIT Volume
A. 1
Office Space (Including Furniture) 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
6 Prov.
X
108 146 122 122 122 122 122
M2 M2 M2 M2 M2 M2 M2
73
M2 x 16
19 22 22 22 22 22 22
Months Months Months Months Months Months Months
M2/Month M2/Month M2/Month M2/Month M2/Month M2/Month M2/Month
INVOICE LALU Jumlah
Volume
Rate
INVOICE SAAT INI Volume
Rate
Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
3,212 2,684 2,684 2,684 2,684 2,684
35,000 35,000 35,000 35,000 35,000 35,000
112,420,000 93,940,000 93,940,000 93,940,000 93,940,000 93,940,000
3,212 2,684 0 2,684 2,684 2,684
35,000 35,000 35,000 35,000 35,000 35,000
112,420,000 93,940,000 0 93,940,000 93,940,000 93,940,000
2,684.00 -
35,000 35,000 35,000 35,000 35,000 35,000
0 0 93,940,000 0 0 0
3,212.00 2,684.00 2,684.00 2,684.00 2,684.00 2,684.00
35,000 35,000 35,000 35,000 35,000 35,000
112,420,000 93,940,000 93,940,000 93,940,000 93,940,000 93,940,000
2.00 1.00 2.00 1.00 1.00
800,000 800,000 800,000 800,000 800,000 800,000
1,400,410 671,470 1,283,595 0 199,335 353,835
4.00 1.00 4.00 2.00 3.00 1.00
800,000 800,000 800,000 800,000 800,000 800,000
-
700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
2
Town Coordination Offices 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
Month Month Month Month Month Month
22 22 22 22 22 22
800,000 800,000 800,000 800,000 800,000 800,000
17,600,000 17,600,000 17,600,000 17,600,000 17,600,000 17,600,000
2 0 2 2 2 0
800,000 800,000 800,000 800,000 800,000 800,000
1,480,245 0 723,210 588,377 500,710 0
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
Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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
11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sub Total II.4.
INVOICE S/D SAAT INI
Jumlah
B. 1
2
12 Kota/Kab. X
x x x x x x x
Rate
Rate
Jumlah
-
35,000 35,000 35,000 35,000 35,000 35,000
0 0 0 0 0 0
2,880,655 671,470 2,006,805 588,377 700,045 353,835
18.00 21.00 18.00 20.00 19.00 21.00
800,000 800,000 800,000 800,000 800,000 800,000
14,719,345 16,928,530 15,593,195 17,011,623 16,899,955 17,246,165
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
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
11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000
Months M2/Month
855,720,000
491,472,542
97,848,645
589,321,187
266,398,813
II.5. UTILITIES EXPENSES NO.
URAIAN
CONTRACT
UNIT Volume
a 1
2
3
b 1
2
3
INVOICE LALU
Rate
Jumlah
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 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
22 22 22 22 22 22
750,000 750,000 750,000 750,000 750,000 750,000
16,500,000 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000
1 0 0 1 0 0
750,000 750,000 750,000 750,000 750,000 750,000
681,900 0 0 397,000 0 0
2.00 1.00 1.00 2.00
750,000 750,000 750,000 750,000 750,000 750,000
277,500 0 196,500 0 326,500 572,750
3.00 1.00 1.00 1.00 2.00
750,000 750,000 750,000 750,000 750,000 750,000
959,400 0 196,500 397,000 326,500 572,750
19.00 22.00 21.00 21.00 21.00 20.00
750,000 750,000 750,000 750,000 750,000 750,000
15,540,600 16,500,000 16,303,500 16,103,000 16,173,500 15,927,250
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
22 22 22 22 22 22
500,000 500,000 500,000 500,000 500,000 500,000
11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000
2 0 0 0 0 0
500,000 500,000 500,000 500,000 500,000 500,000
459,750 0 0 0 0 0
-
500,000 500,000 500,000 500,000 500,000 500,000
0 0 0 0 0 0
2.00 -
500,000 500,000 500,000 500,000 500,000 500,000
459,750 0 0 0 0 0
20.00 22.00 22.00 22.00 22.00 22.00
500,000 500,000 500,000 500,000 500,000 500,000
10,540,250 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000
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
22 22 22 22 22 22
500,000 500,000 500,000 500,000 500,000 500,000
11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000
0 0 0 0 0 0
500,000 500,000 500,000 500,000 500,000 500,000
0 0 0 0 0 0
2.00 1.00 2.00 1.00 2.00
500,000 500,000 500,000 500,000 500,000 500,000
543,850 486,350 167,700 0 142,300 665,200
2.00 1.00 2.00 1.00 2.00
500,000 500,000 500,000 500,000 500,000 500,000
543,850 486,350 167,700 0 142,300 665,200
20.00 21.00 20.00 22.00 21.00 20.00
500,000 500,000 500,000 500,000 500,000 500,000
10,456,150 10,513,650 10,832,300 11,000,000 10,857,700 10,334,800
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
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
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
-
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
-
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
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
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
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
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
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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
6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000
0 0 0 0 0 0 0 0 0 0 0 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
0 0 0 0 0 0 0 0 0 0 0 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
0 0 0 0 0 0 0 0 0 0 0 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
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
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
6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000 6,400,000
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
1 1 1 1 1 1 1
LS LS LS LS LS LS LS
x x x x x x x
16 16 16 16 16 16 16
Months Months Months Months Months Months Months
Month Month Month Month Month Month Month
16 16 16 16 16 16 16
300,000 300,000 300,000 300,000 300,000 300,000 300,000
4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
0 0 0 0 0 0 0
300,000 300,000 300,000 300,000 300,000 300,000 300,000
0 0 0 0 0 0 0
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000
0 0 0 0 0 0 0
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000
0 0 0 0 0 0 0
16.00 16.00 16.00 16.00 16.00 16.00 16.00
300,000 300,000 300,000 300,000 300,000 300,000 300,000
4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
c
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
Town Assistance Coordinator - Office Supply and Consumable - Computer Supply - Photo Copy Supply Sub Total II.5.
LS LS LS LS LS LS LS LS
x x x x x x x x
17 LS 17 LS 17 LS
x x x
16 16 16 16 16 16 16 16
16 16 16
Months Months Months Months Months Months Months Months
Units Units Units
Month Month Month Month Month Month Month Month
16 16 16 16 16 16 16 16
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
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
-
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
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
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
Unit Unit Unit
272 272 272
200,000 150,000 150,000
54,400,000 40,800,000 40,800,000
0 0 0
200,000 150,000 150,000
0 0 0
-
200,000 150,000 150,000
0 0 0
-
200,000 150,000 150,000
0 0 0
272.00 272.00 272.00
200,000 150,000 150,000
54,400,000 40,800,000 40,800,000
655,000,000
1,538,650
3,378,650
4,917,300
650,082,700
II.6. OFFICE EQUIPMENT CONTRACT NO.
URAIAN
Volume a
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
UNIT Rate
Jumlah
Volume
Rate
Jumlah
Volume
Rate
Jumlah
Volume
Rate
Jumlah
Volume
Rate
Jumlah
Central Province Offices 1
2
Computer Pentium IV (purchase) - Province South Sulawesi Office
1
LS
x
4
Units
Unit
4
5,000,000
20,000,000
0
5,000,000
0
4.00 4,950,000
19,800,000
4.00 4,950,000
19,800,000
-
5,000,000
200,000
- Province North Sulawesi Office
1
LS
x
3
Units
Unit
3
5,000,000
15,000,000
0
5,000,000
0
3.00 4,950,000
14,850,000
3.00 4,950,000
14,850,000
-
5,000,000
150,000
- Province Central Sulawesi Office
1
LS
x
3
Units
Unit
3
5,000,000
15,000,000
0
5,000,000
0
3.00 4,950,000
14,850,000
3.00 4,950,000
14,850,000
-
5,000,000
150,000
- Province South East Sulawesi Office
1
LS
x
3
Units
Unit
3
5,000,000
15,000,000
0
5,000,000
0
3.00 4,950,000
14,850,000
3.00 4,950,000
14,850,000
-
5,000,000
150,000
- Province West Sulawesi Office
1
LS
x
3
Units
Unit
3
5,000,000
15,000,000
0
5,000,000
0
3.00 4,950,000
14,850,000
3.00 4,950,000
14,850,000
-
5,000,000
150,000
- Province Gorontalo Office
1
LS
x
3
Units
Unit
3
5,000,000
15,000,000
0
5,000,000
0
3.00 4,950,000
14,850,000
3.00 4,950,000
14,850,000
-
5,000,000
150,000
9,000,000
105,000
Computer Notebook (purchase) - Province South Sulawesi Office
3
4
5
6
b
1
LS
x
3
Units
Unit
3
9,000,000
27,000,000
0
9,000,000
0
3.00 8,965,000
26,895,000
3.00 8,965,000
26,895,000
-
- Province North Sulawesi Office
1
LS
x
2
Units
Unit
2
9,000,000
18,000,000
0
9,000,000
0
2.00 8,965,000
17,930,000
2.00 8,965,000
17,930,000
-
9,000,000
- Province Central Sulawesi Office
1
LS
x
2
Units
Unit
2
9,000,000
18,000,000
0
9,000,000
0
2.00 8,965,000
17,930,000
2.00 8,965,000
17,930,000
-
9,000,000
70,000
- Province South East Sulawesi Office
1
LS
x
2
Units
Unit
2
9,000,000
18,000,000
0
9,000,000
0
2.00 8,965,000
17,930,000
2.00 8,965,000
17,930,000
-
9,000,000
70,000
70,000
- Province West Sulawesi Office
1
LS
x
2
Units
Unit
2
9,000,000
18,000,000
0
9,000,000
0
2.00 8,965,000
17,930,000
2.00 8,965,000
17,930,000
-
9,000,000
70,000
- Province Gorontalo Office
1
LS
x
2
Units
Unit
2
9,000,000
18,000,000
0
9,000,000
0
2.00 8,965,000
17,930,000
2.00 8,965,000
17,930,000
-
9,000,000
70,000
Printer Laser Jet (purchase) - Province South Sulawesi Office
1
LS
x
1
Units
Unit
1
2,500,000
2,500,000
0
2,500,000
0
1.00 2,475,000
2,475,000
1.00 2,475,000
2,475,000
-
2,500,000
25,000
- Province North Sulawesi Office
1
LS
x
1
Units
Unit
1
2,500,000
2,500,000
0
2,500,000
0
1.00 2,475,000
2,475,000
1.00 2,475,000
2,475,000
-
2,500,000
25,000
- Province Central Sulawesi Office
1
LS
x
1
Units
Unit
1
2,500,000
2,500,000
0
2,500,000
0
1.00 2,475,000
- Province South East Sulawesi Office
1
LS
x
1
Units
Unit
1
2,500,000
2,500,000
0
2,500,000
0
1.00 2,475,000
2,475,000
1.00 2,475,000
2,475,000
-
2,500,000
25,000
- Province West Sulawesi Office
1
LS
x
1
Units
Unit
1
2,500,000
2,500,000
0
2,500,000
0
1.00 2,475,000
2,475,000
2,475,000
1.00 2,475,000
1.00 2,475,000
2,475,000
2,475,000
-
-
2,500,000
2,500,000
25,000
25,000
- Province Gorontalo Office
1
LS
x
1
Units
Unit
1
2,500,000
2,500,000
0
2,500,000
0
1.00 2,475,000
2,475,000
1.00 2,475,000
2,475,000
-
2,500,000
25,000
Printer Color A3 (purchase) - Province South Sulawesi Office
1
LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Province North Sulawesi Office
1
LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Province Central Sulawesi Office
1
LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
- Province South East Sulawesi Office
1
LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Province West Sulawesi Office
1
LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
2,695,000
1.00 2,695,000
1.00 2,695,000
2,695,000
2,695,000
-
-
2,700,000
2,700,000
5,000
5,000
- Province Gorontalo Office
1
LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
Faximile (purchase) - Province South Sulawesi Office
1
LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Province North Sulawesi Office
1
LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Province Central Sulawesi Office
1
LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
- Province South East Sulawesi Office
1
LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Province West Sulawesi Office
1
LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1,485,000
1.00 1,485,000
1.00 1,485,000
1,485,000
1,485,000
-
-
1,500,000
1,500,000
15,000
15,000
- Province Gorontalo Office
1
LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
Scanner (purchase) - Province South Sulawesi Office
1
LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Province North Sulawesi Office
1
LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Province Central Sulawesi Office
1
LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Province South East Sulawesi Office
1
LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Province West Sulawesi Office
1
LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Province Gorontalo Office
1
LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
Town Coordinator Offices 1
Computer Pentium IV (purchase) - Town Coordination Office-1
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-2
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-3
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-4
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-5
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-6
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-7
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-8
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-9
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-10
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-11
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-12
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
2
- Town Coordination Office-13
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-14
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
- Town Coordination Office-15
1 LS
x
2
Units
Unit
2
5,000,000
10,000,000
0
5,000,000
0
2.00 4,950,000
9,900,000
2.00 4,950,000
9,900,000
-
5,000,000
100,000
Computer Notebook (purchase) - Town Coordination Office-1
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-2
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-3
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-7
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-8
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-9
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-10
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-12
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-13
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-14
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
- Town Coordination Office-15
1 LS
x
1
Units
Unit
1
9,000,000
9,000,000
0
9,000,000
0
1.00 8,965,000
8,965,000
1.00 8,965,000
8,965,000
-
9,000,000
35,000
Printer Color A3 (purchase) - Town Coordination Office-1
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-2
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-3
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-4
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-5
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
2,700,000
5,000
- Town Coordination Office-6
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
- Town Coordination Office-7
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
- Town Coordination Office-8
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-9
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
5,000
- Town Coordination Office-10
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-11
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-12
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-13
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-14
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
- Town Coordination Office-15
1 LS
x
1
Units
Unit
1
2,700,000
2,700,000
0
2,700,000
0
1.00 2,695,000
2,695,000
1.00 2,695,000
2,695,000
-
2,700,000
5,000
Faximile (purchase) - Town Coordination Office-1
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-2
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-3
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-4
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-5
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-6
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-7
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-8
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-9
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-10
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-11
5
1
x x
- Town Coordination Office-11
4
x
1 LS 1 LS
- Town Coordination Office-6
3
1 LS
- Town Coordination Office-4 - Town Coordination Office-5
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-12
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-13
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-14
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
- Town Coordination Office-15
1 LS
x
1
Units
Unit
1
1,500,000
1,500,000
0
1,500,000
0
1.00 1,485,000
1,485,000
1.00 1,485,000
1,485,000
-
1,500,000
15,000
10,000
Scanner (purchase) - Town Coordination Office-1
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
- Town Coordination Office-2
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-3
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-4
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-5
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-6
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-7
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-8
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-9
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-10
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-11
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-12
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
c
d
- Town Coordination Office-13
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-14
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
- Town Coordination Office-15
1 LS
x
1
Units
Unit
1
1,000,000
1,000,000
0
1,000,000
0
1.00
990,000
990,000
1.00
990,000
990,000
-
1,000,000
10,000
Computer Pentium IV (purchase)
17 LS
x
1
Units
Unit
17
5,000,000
85,000,000
0
5,000,000
0
17.00 4,950,000
84,150,000
17.00 4,950,000
84,150,000
-
5,000,000
850,000
Printer Desk Jet A4 (purchase)
17 LS
x
1
Units
Unit
17
1,000,000
17,000,000
0
1,000,000
0
17.00
990,000
16,830,000
17.00
990,000
16,830,000
-
1,000,000
170,000
Town Assistance Coordinator
Equiptment Maintenance : - Central Province Offices
6 Prov.
x
19
Months
Month
- Province South Sulawesi Office
1
LS
x
10
Months
Month
10
500,000
5,000,000
0
500,000
0
-
500,000
0
-
500,000
0
10.00
500,000
5,000,000
- Province North Sulawesi Office
1
LS
x
10
Months
Month
10
500,000
5,000,000
0
500,000
0
-
500,000
0
-
500,000
0
10.00
500,000
5,000,000
- Province Central Sulawesi Office
1
LS
x
10
Months
Month
10
500,000
5,000,000
0
500,000
0
-
500,000
0
-
500,000
0
10.00
500,000
5,000,000
- Province South East Sulawesi Office
1
LS
x
10
Months
Month
10
500,000
5,000,000
0
500,000
0
-
500,000
0
-
500,000
0
10.00
500,000
5,000,000
- Province West Sulawesi Office
1
LS
x
10
Months
Month
10
500,000
5,000,000
0
500,000
0
-
500,000
0
-
500,000
0
10.00
500,000
5,000,000
- Province Gorontalo Office
1
LS
x
10
Months
Month
10
500,000
5,000,000
0
500,000
0
-
500,000
0
-
500,000
0
10.00
500,000
5,000,000
- Town Coordination Office-1
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-2
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-3
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-4
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-5
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-6
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-7
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-8
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-9
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-10
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-11
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-12
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-13
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-14
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
- Town Coordination Office-15
1 LS
x
4
Months
Month
4
500,000
2,000,000
0
500,000
0
-
500,000
0
-
500,000
0
4.00
500,000
2,000,000
Sub Total II.6.
783,200,000
0
717,970,000
717,970,000
65,230,000
II.7. VEHICLES (RENT incl. O&M, Insurance, etc) CONTRACT 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 Sub Total II.7.
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
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
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 month month month month
Volume
Rate
22 22 19 22 19 22 19 22 19 22 19 22 19
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 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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
Jumlah
Volume
Rate
132,000,000 132,000,000 114,000,000 132,000,000 114,000,000 132,000,000 114,000,000 132,000,000 114,000,000 132,000,000 114,000,000 132,000,000 114,000,000
2 2 0 2 2 0 0 0 0 2 2 2 2
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
12,000,000 12,000,000 0 12,000,000 12,000,000 0 0 0 0 12,000,000 12,000,000 12,000,000 12,000,000
2.00 2.00 4.00 2.00 2.00 4.00 4.00 4.00 4.00 2.00 2.00 2.00 2.00
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
12,000,000 12,000,000 24,000,000 12,000,000 12,000,000 24,000,000 24,000,000 24,000,000 24,000,000 12,000,000 12,000,000 12,000,000 12,000,000
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
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
24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
18.00 18.00 15.00 18.00 15.00 18.00 15.00 18.00 15.00 18.00 15.00 18.00 15.00
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
108,000,000 108,000,000 90,000,000 108,000,000 90,000,000 108,000,000 90,000,000 108,000,000 90,000,000 108,000,000 90,000,000 108,000,000 90,000,000
80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000
0 2 2 2 0 2 2 2 2 2 0 0 0 0 2
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
0 10,000,000 10,000,000 10,000,000 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0 0 0 0 10,000,000
4.00 2.00 2.00 2.00 4.00 2.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 2.00
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
20,000,000 10,000,000 10,000,000 10,000,000 20,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 20,000,000 20,000,000 20,000,000 20,000,000 10,000,000
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 4.00
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
20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
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
60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000
2,808,000,000
Jumlah
186,000,000
Volume
Rate
Jumlah
426,000,000
Volume
Rate
Jumlah
612,000,000
Volume
Rate
Jumlah
2,196,000,000
II.8. COMMUNICATION COST CONTRACT NO.
a
b
c
URAIAN
INVOICE LALU
INVOICE SAAT INI
Volume
Rate
Jumlah
Volume
Rate
Jumlah
Volume
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
22 22 22 22 22 22
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
22,000,000 22,000,000 22,000,000 22,000,000 22,000,000 22,000,000
2 0 2 1 0 0
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1,790,314 0 1,660,729 647,513 0 0
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
22 22 22 22 22 22
500,000 500,000 500,000 500,000 500,000 500,000
11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000
0 0 0 0 0 0
500,000 500,000 500,000 500,000 500,000 500,000
0 0 0 0 0 0
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
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
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
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
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 LS 17 LS
x x
16 months 16 months
month month
272 272
150,000 100,000
40,800,000 27,200,000
0 0
Town Assistance Coordinator - Telephone, Post and Fax - Internet Sub Total II.8.
INVOICE S/D SAAT INI
SISA KONTRAK
UNIT
506,000,000
Jumlah
Volume
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,605,855 1,850,525 1,898,650 0 357,753 2,951,075
-
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 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
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
-
150,000 100,000
0 0
-
4,098,556
2.00 1.00 2.00 1.00 2.00
Rate
Jumlah
Volume
Rate
Jumlah
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
7,396,169 1,850,525 3,559,379 647,513 357,753 2,951,075
18.00 21.00 18.00 21.00 21.00 20.00
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
14,603,831 20,149,475 18,440,621 21,352,487 21,642,247 19,048,925
-
500,000 500,000 500,000 500,000 500,000 500,000
0 0 0 0 0 0
22.00 22.00 22.00 22.00 22.00 22.00
500,000 500,000 500,000 500,000 500,000 500,000
11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000
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
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
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
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
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
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
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
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
150,000 100,000
0 0
-
150,000 100,000
0 0
272.00 272.00
150,000 100,000
40,800,000 27,200,000
12,663,858
4.00 1.00 4.00 1.00 1.00 2.00
Rate
16,762,414
489,237,586
II.9. DETAILS REPORT AND REQUIRMENTS CONTRACT NO.
URAIAN
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
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT INI
SISA KONTRAK
UNIT Rate
Jumlah
Volume
Rate
Jumlah
Volume
Rate
Jumlah
Volume
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
15 330 105 30 15 50 50 24
40,000 30,000 40,000 40,000 50,000 75,000 30,000 10,000
600,000 9,900,000 4,200,000 1,200,000 750,000 3,750,000 1,500,000 240,000
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 30 15 -
40,000 30,000 40,000 40,000 50,000 75,000 30,000 10,000
600,000 900,000 600,000 0 0 0 0 0
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
25,000 40,000 40,000 25,000 10,000 25,000 30,000
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
Rate
Jumlah
Volume
Rate
Jumlah
15.00 30.00 15.00 -
40,000 30,000 40,000 40,000 50,000 75,000 30,000 10,000
600,000 900,000 600,000 0 0 0 0 0
300.00 90.00 30.00 15.00 50.00 50.00 24.00
40,000 30,000 40,000 40,000 50,000 75,000 30,000 10,000
0 9,000,000 3,600,000 1,200,000 750,000 3,750,000 1,500,000 240,000
-
25,000 40,000 40,000 25,000 10,000 25,000 30,000
0 0 0 0 0 0 0
75.00 75.00 75.00 195.00 150.00 150.00 15.00
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
40,590,000
0
2,100,000
2,100,000
38,490,000
7,294,760,000
689,709,748
1,259,961,153
1,949,670,901
5,345,089,099
II.3. DUTY TRAVEL COST NO.
URAIAN
CONTRACT
UNIT 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
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
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
42 0 0
50,000 100,000 150,000
2,100,000 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
0 0 0
50,000 100,000 150,000
0 0 0
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
To Kelurahan in Kab. Gowa (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation
0 days x
To Kelurahan in Kab. Maros (7 Kelurahan) - Lumpsum - 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. 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
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
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
0 0 0
50,000 100,000 150,000
0 0 0
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
To Kelurahan in Kab. Sinjai (6 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
0 0 0
50,000 100,000 150,000
0 0 0
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
To Kelurahan in Kab. Selayar (3 Kelurahan) - Lumpsum - Inland Transport - Accommodation
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. Pinrang (6 Kelurahan) - Lumpsum - Inland Transport - Accommodation
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
12 6 6
50,000 100,000 150,000
600,000 600,000 900,000
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
0 0 0
50,000 100,000 150,000
0 0 0
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
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
45 15 30
50,000 100,000 150,000
2,250,000 1,500,000 4,500,000
To Kelurahan in Kab. Bone (8 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
0 0 0
50,000 100,000 150,000
0 0 0
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
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
0 0 0
50,000 100,000 150,000
0 0 0
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
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
0 0 0
50,000 100,000 150,000
0 0 0
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
To Kelurahan in Kab. Wajo (16 Kelurahan) - Lumpsum - Inland Transport - Accommodation
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
1 days x
1 days x
3 days x
4 days x
2 days x
3 days x 2 days x
3 days x 2 days x
NO.
URAIAN
CONTRACT
UNIT Volume
INVOICE LALU
Rate
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI
Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
642 0 0
50,000 100,000 150,000
32,100,000 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
0 0 0
50,000 100,000 150,000
0 0 0
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 0 0
50,000 100,000 150,000
4,200,000 0 0
To Kelurahan in Kab. Gowa (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation
0 days x
To Kelurahan in Kab. Maros (7 Kelurahan) - Lumpsum - Inland Transport - Accommodation
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
40 0 0
50,000 100,000 150,000
2,000,000 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
0 0 0
50,000 100,000 150,000
0 0 0
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 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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
39 0 0
50,000 100,000 150,000
1,950,000 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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
36 0 0
50,000 100,000 150,000
1,800,000 0 0
4 trip x 4 trip x 4 trip x
4 pers 3 pers 3 pers
48 12 24
50,000 100,000 150,000
2,400,000 1,200,000 3,600,000
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
48 12 24
50,000 100,000 150,000
2,400,000 1,200,000 3,600,000
1 days x
1 days x
To Kelurahan in Kab. Sinjai (6 Kelurahan) - Lumpsum - Inland Transport - Accommodation
0 days x
To Kelurahan in Kab. Selayar (3 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x
To Kelurahan in Kab. Pinrang (6 Kelurahan) - Lumpsum - Inland Transport - Accommodation
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
36 0 0
50,000 100,000 150,000
1,800,000 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
0 0 0
50,000 100,000 150,000
0 0 0
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. 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
183 0 0
50,000 100,000 150,000
9,150,000 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
183 0 0
50,000 100,000 150,000
9,150,000 0 0
To Kelurahan in Kab. Bone (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
36 0 0
50,000 100,000 150,000
1,800,000 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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
72 0 0
50,000 100,000 150,000
3,600,000 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
216 81 81
50,000 100,000 150,000
10,800,000 8,100,000 12,150,000
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
216 81 81
50,000 100,000 150,000
10,800,000 8,100,000 12,150,000
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
96 0 0
50,000 100,000 150,000
4,800,000 0 0
1 days x
3 days x
1 days x
1 days x 0 days x
1 days x 0 days x
NO.
URAIAN
CONTRACT
UNIT 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. COORDINATION MEETING TO PROVINCE 1
2
3
4
5
6
7
8
9
10
11
From Kab. Bantaeng - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Bulukumba - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Sinjai - Lumpsum - Inland Transport - Accommodation
1 days x
From Kab. Selayar - Lumpsum - Inland Transport - Accommodation
1 days x
From Kab. Pinrang - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Pare-Pare - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Palopo - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Bone - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Sidenreng Rappang - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Tana Toraja - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Wajo - Lumpsum - Inland Transport - Accommodation
0 days x
1 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
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
1 pers 1 pers 1 pers
8 8 8
50,000 100,000 150,000
400,000 800,000 1,200,000
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
8 8 8
50,000 100,000 150,000
400,000 800,000 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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
16 8 8
50,000 100,000 150,000
800,000 800,000 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
0 0 0
50,000 100,000 150,000
0 0 0
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
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
0 0 0
50,000 100,000 150,000
0 0 0
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 0 0
50,000 100,000 150,000
1,200,000 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
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
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
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
7 trip x 7 trip x 7 trip x
3 pers 3 pers 3 pers
21 21 63
50,000 2,000,000 150,000
1,050,000 42,000,000 9,450,000
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
21 21 63
50,000 2,000,000 150,000
1,050,000 42,000,000 9,450,000
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
21 21 63
50,000 3,000,000 150,000
1,050,000 63,000,000 9,450,000
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
21 21 63
50,000 3,000,000 150,000
1,050,000 63,000,000 9,450,000
Monitoring & Supervision by PD + Nas. Trainer (Sulsel - Sulteng) - Inland Transport 1 - Tiket 1 - Accommodation 3 days x
3 pers 3 pers 3 pers
21 21 63
50,000 2,000,000 150,000
1,050,000 42,000,000 9,450,000
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
21 21 63
50,000 2,000,000 150,000
1,050,000 42,000,000 9,450,000
1 days x
1 days x
2 days x
1 days x
1 days x
1 days x
1 days x
1 days x
1 days x
1 days x
D. UJI PETIK DAN KOORDINASI TO KMW PROVINCE 1
2
3
Monitoring & Supervision by PD + Nas. Trainer (Sulsel - Sulut) - Inland Transport 1 - Tiket 1 - Accommodation 3 days x
7 trip x 7 trip x 7 trip x
NO. 4
5
6
URAIAN
CONTRACT
UNIT 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 - 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
21 21 63
50,000 1,500,000 150,000
1,050,000 31,500,000 9,450,000
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
21 21 63
50,000 1,500,000 150,000
1,050,000 31,500,000 9,450,000
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
21 21 63
50,000 2,000,000 150,000
1,050,000 42,000,000 9,450,000
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
21 21 63
50,000 2,000,000 150,000
1,050,000 42,000,000 9,450,000
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
28 28 84
50,000 3,000,000 250,000
1,400,000 84,000,000 21,000,000
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
28 28 84
50,000 3,000,000 250,000
1,400,000 84,000,000 21,000,000
1 3 days x Sub Total II.3.1
562,000,000
0
0
0
562,000,000
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
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
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 0 0
50,000 100,000 150,000
1,350,000 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
45 15 30
50,000 100,000 150,000
2,250,000 1,500,000 4,500,000
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
45 15 30
50,000 100,000 150,000
2,250,000 1,500,000 4,500,000
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
72 24 48
50,000 100,000 150,000
3,600,000 2,400,000 7,200,000
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
72 24 48
50,000 100,000 150,000
3,600,000 2,400,000 7,200,000
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
45 15 30
50,000 100,000 150,000
2,250,000 1,500,000 4,500,000
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
45 15 30
50,000 100,000 150,000
2,250,000 1,500,000 4,500,000
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
36 9 27
50,000 100,000 150,000
1,800,000 900,000 4,050,000
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
36 9 27
50,000 100,000 150,000
1,800,000 900,000 4,050,000
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
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
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
36 12 24
50,000 100,000 150,000
1,800,000 1,200,000 3,600,000
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
36 12 24
50,000 100,000 150,000
1,800,000 1,200,000 3,600,000
3 days x
B. UJI PETIK TIM KORKOT, UNTUK KORKOT DAN ASKOT MONITORING, SUPERVISI, COORDINATION BY KORKOT AND ASKOT 50 % PER SIKLUS 1
2
3
4
To Kelurahan in Kota Manado (87 Kelurahan) - Lumpsum 1 day x - Inland Transport - Accommodation 0 day x
130 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
390 0 0
50,000 100,000 150,000
19,500,000 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
390 0 0
50,000 100,000 150,000
19,500,000 0 0
52 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
156 0 0
50,000 100,000 150,000
7,800,000 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
156 0 0
50,000 100,000 150,000
7,800,000 0 0
0 days x
102 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
306 0 0
50,000 100,000 150,000
15,300,000 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
306 0 0
50,000 100,000 150,000
15,300,000 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
192 0 0
50,000 100,000 150,000
9,600,000 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
192 0 0
50,000 100,000 150,000
9,600,000 0 0
To Kelurahan in Kab. Tomohon (35 Kelurahan) - Lumpsum 1 days x - Inland Transport - Accommodation 0 days x To Kelurahan in Kab. Bitung (68 Kelurahan) - Lumpsum - Inland Transport - Accommodation
1 days x
NO.
URAIAN
CONTRACT
UNIT Volume
5
6
7
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
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
99 0 0
50,000 100,000 150,000
4,950,000 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
99 0 0
50,000 100,000 150,000
4,950,000 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
192 0 0
50,000 100,000 150,000
9,600,000 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
192 0 0
50,000 100,000 150,000
9,600,000 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
0 0 0
50,000 100,000 150,000
0 0 0
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
72 24 48
50,000 100,000 150,000
3,600,000 2,400,000 7,200,000
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
72 24 48
50,000 100,000 150,000
3,600,000 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
0 0 0
50,000 100,000 150,000
0 0 0
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
3
4
5
6
7
From Kab. Tomohon - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Bitung - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Minahasa - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Sangihe - Lumpsum - Inland Transport - Accommodation
2 days x
From Kab. Minahasa Utara - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Kotamobagu - Lumpsum - Inland Transport - Accommodation
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
Meeting with NMC etc. (Sulut - Jakarta) - Lumpsum - Tiket - Accommodation
1 days x 1 3 days x
4 tm x 4 tm x 4 tm x
5 pers 5 pers 5 pers
20 20 60
50,000 4,500,000 250,000
1,000,000 90,000,000 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 20 60
50,000 4,500,000 250,000
1,000,000 90,000,000 15,000,000
1 days x
1 days x
1 days x
3 days x
1 days x
1 days x
Sub Total II.3.2
249,450,000
0
0
0
249,450,000
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
0 day x
To Kelurahan in Kab. Poso (15 Kelurahan) - Lumpsum - Inland Transport - Accommodation
1 day 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
0 0 0
50,000 100,000 150,000
0 0 0
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 0 0
50,000 100,000 150,000
750,000 0 0
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
0 0 0
50,000 100,000 150,000
0 0 0
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
To Kelurahan in Kab. Toli-Toli (7 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
0 0 0
50,000 100,000 150,000
0 0 0
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
B. UJI PETIK TIM KORKOT, UNTUK KORKOT DAN ASKOT MONITORING, SUPERVISI, COORDINATION BY KORKOT AND ASKOT 50 % PER SIKLUS
NO.
URAIAN
CONTRACT
UNIT Volume
To Kelurahan in Kota Palu (43 Kelurahan) - Lumpsum - Inland Transport - Accommodation
0 day x
To Kelurahan in Kab. Poso (15 Kelurahan) - Lumpsum - Inland Transport - Accommodation
1 day 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
64 trip x 0 trip x 0 trip x
3 pers 3 pers 3 pers
192 0 0
50,000 100,000 150,000
9,600,000 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
192 0 0
50,000 100,000 150,000
9,600,000 0 0
2 days x
22 trip x 22 trip x 22 trip x
4 pers 3 pers 3 pers
264 66 132
50,000 100,000 150,000
13,200,000 6,600,000 19,800,000
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
264 66 132
50,000 100,000 150,000
13,200,000 6,600,000 19,800,000
To Kelurahan in Kab. Toli-Toli (7 Kelurahan) - Lumpsum 3 days x - Inland Transport - Accommodation 2 days x
10 trip x 10 trip x 10 trip x
4 pers 3 pers 3 pers
120 30 60
50,000 100,000 150,000
6,000,000 3,000,000 9,000,000
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
120 30 60
50,000 100,000 150,000
6,000,000 3,000,000 9,000,000
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
0 0 0
50,000 100,000 150,000
0 0 0
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
3 days x
C. COORDINATION MEETING TO PROVINCE 1
2
3
From Kab. Poso - Lumpsum - Inland Transport - Accommodation
0 days x
From Kab. Toli-Toli - Lumpsum - Inland Transport - Accommodation
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
Meeting with NMC etc. (Sulteng - Jakarta) - Inland Transport - Tiket - Accommodation
1 1 3 days x
4 trip x 4 trip x 4 trip x
5 pers 5 pers 5 pers
20 20 60
50,000 3,500,000 250,000
1,000,000 70,000,000 15,000,000
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
20 20 60
50,000 3,500,000 250,000
1,000,000 70,000,000 15,000,000
1 days x
1 days x
Sub Total II.3.3
164,600,000
0
0
0
164,600,000
II.3.4. Monitoring, Supervision, Coordination by Each Provinces Office (South East Sulawesi) A. Uji Petik dan Koordinasi KMW 1
2
3
4
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
60 15 45
50,000 100,000 150,000
3,000,000 1,500,000 6,750,000
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 15 45
50,000 100,000 150,000
3,000,000 1,500,000 6,750,000
To Kelurahan in Kab. Muna (14 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
0 0 0
50,000 100,000 150,000
0 0 0
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
To Kelurahan in Kab. Kolaka (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 day 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
0 0 0
50,000 100,000 150,000
0 0 0
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
3 day 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
246 0 0
50,000 100,000 150,000
12,300,000 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
246 0 0
50,000 100,000 150,000
12,300,000 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
183 0 0
50,000 100,000 150,000
9,150,000 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
183 0 0
50,000 100,000 150,000
9,150,000 0 0
To Kelurahan in Kab. Muna (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x
21 trip x 21 trip x 21 trip x
4 pers 3 pers 3 pers
252 24 126
50,000 100,000 150,000
12,600,000 2,400,000 18,900,000
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
252 24 126
50,000 100,000 150,000
12,600,000 2,400,000 18,900,000
To Kelurahan in Kab. Kolaka (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation
1 day x
12 trip x 12 trip x 12 trip x
4 pers 3 pers 3 pers
96 36 36
50,000 100,000 150,000
4,800,000 3,600,000 5,400,000
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
96 36 36
50,000 100,000 150,000
4,800,000 3,600,000 5,400,000
3 days x
2 day x
NO.
URAIAN
CONTRACT
UNIT 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. COORDINATION MEETING TO PROVINCE 1
2
3
4
From Kota Bau-Bau (41 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x
From Kab. Muna (14 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x
From Kab. Kolaka (8 Kelurahan) - Lumpsum - Inland Transport - Accommodation Meeting with NMC etc. (Sultra - Jakarta) - Inland Transport - Tiket - Accommodation
3 days x
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
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
0 0 0
50,000 100,000 150,000
0 0 0
72 24 48
50,000 100,000 150,000
3,600,000 2,400,000 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
20 20 60
50,000 3,000,000 250,000
1,000,000 60,000,000 15,000,000
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
20 20 60
50,000 3,000,000 250,000
1,000,000 60,000,000 15,000,000
3 days x
3 day x
Sub Total II.3.4
187,550,000
0
0
0
187,550,000
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
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
201 0 0
50,000 100,000 150,000
10,050,000 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
201 0 0
50,000 100,000 150,000
10,050,000 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
20 20 60
50,000 4,500,000 250,000
1,000,000 90,000,000 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 20 60
50,000 4,500,000 250,000
1,000,000 90,000,000 15,000,000
Meeting with NMC etc. (Gorontalo - Jakarta) - Inland Transport - Tiket - Accommodation
1 days x 1 3 days x
Sub Total II.3.5
123,600,000
0
0
0
123,600,000
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
0 0 0
50,000 100,000 150,000
0 0 0
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
39 0 0
50,000 100,000 150,000
1,950,000 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
39 0 0
50,000 100,000 150,000
1,950,000 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
CONTRACT
UNIT Volume
To Kelurahan in Kab. Majene (9 Kelurahan) - Lumpsum - Inland Transport - Accommodation
2 days x 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
13 trip x 13 trip x 13 trip x
4 pers 3 pers 4 pers
104 39 52
50,000 100,000 150,000
5,200,000 3,900,000 7,800,000
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
104 39 52
50,000 100,000 150,000
5,200,000 3,900,000 7,800,000
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
0 0 0
50,000 100,000 150,000
0 0 0
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
4 trip x 4 trip x 4 trip x
5 pers 5 pers 5 pers
20 20 60
50,000 4,500,000 250,000
1,000,000 90,000,000 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 20 60
50,000 4,500,000 250,000
1,000,000 90,000,000 15,000,000
C. COORDINATION MEETING TO PROVINCE From Kab. Majene (9 Kelurahan) - Lumpsum - Inland Transport - Accommodation Meeting with NMC etc. (Sulbar - Jakarta) - Inland Transport - Tiket - Accommodation
1 days x 0 days x
1 days x 1 3 days x Sub Total II.3.6 Total II.3.
129,650,000
0
0
0
129,650,000
1,416,850,000
0
0
0
1,416,850,000
III. MISCELLANEOUS EXPENSES III.1. SOCIALIZATION ACTIVITIES CONTRACT No.
URAIAN
Volume 1
Rate
Jumlah
Volume
Rate
INVOICE SAAT INI Jumlah
Volume
Rate
INVOICE S/D SAAT INI Jumlah
Volume
Rate
SISA KONTRAK
Jumlah
Volume
Rate
Jumlah
LOKAKARYA ORIENTASI Tingkat Provinsi 1.1. a. Pelaksanaan Lokakarya Orientasi Provinsi
1 time x
b. Press Conference Province 1.2.
10 time x
1.3.
6 prov. x
100 persons
6 province
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 10
1 time x
10 kec. x
50 persons
Tm/Pers.
500
1 time x
6 prov.
Time
6
150,000 150,000
18,000,000 1,500,000
0 0
150,000 150,000
-
0 0
150,000 150,000
-
0 0
150,000 150,000
-
120 10
150,000 150,000
18,000,000 1,500,000
Tingkat Kecamatan -
2
INVOICE LALU
UNIT
Lokakarya Orientasi Kecamatan baru
Special Events (Exhibition, Bazaar, etc)
3
Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Provinsi
1 time x
4
Lokakarya Peran dan Fungsi (Kab./Kota Lama dan Baru)
1 time x
6 prov. x
50,000
25,000,000
0
50,000
-
0
50,000
-
0
50,000
-
500
32,500,000
195,000,000
0
32,500,000
-
0
32,500,000
-
0
32,500,000
-
6
50,000
25,000,000
32,500,000
195,000,000
100 persons
Time
600
200,000
120,000,000
0
200,000
-
0
200,000
-
0
200,000
-
600
200,000
120,000,000
32 kab. x
60 persons
Tm/Pers.
1,920
150,000
288,000,000
0
150,000
-
0
150,000
-
0
150,000
-
1,920
150,000
288,000,000 256,000,000
5
Study Tematik Anggota KBP (Kab / Kota Lama dan Baru)
4 time x
32 kab. x
20 persons
Time/Pers.
2,560
100,000
256,000,000
0
100,000
-
0
100,000
-
0
100,000
-
2,560
100,000
6
Radio Talkshow (Kab / Kota Lama dan Baru)
5 time x
32 kab. x
1 station
Time
160
500,000
80,000,000
0
500,000
-
0
500,000
-
0
500,000
-
160
500,000
80,000,000
7
Koran (Penulisan Artikel)
4 time x
6 prov.x
1 newspper
Time
24
2,500,000
60,000,000
0
2,500,000
-
0
2,500,000
-
0
2,500,000
-
24
2,500,000
60,000,000
8
Media Visit (Kab / Kota Lama dan Baru)
2 time x
32 kab. x
1 media
Time
64
1,000,000
64,000,000
0
1,000,000
-
0
1,000,000
-
0
1,000,000
-
64
1,000,000
Sub Total III.1.
1,107,500,000
0
0
0
64,000,000 1,107,500,000
III.2. TRAINING ACTIVITIES
No.
CONTRACT
UNIT
URAIAN
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
1 1 1 1
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)
time time time time
x x x x
7 6 2 5
days x days x days x days x
0 32 38 33
persons persons persons persons
Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers.
0 192 76 165
Rate
100,000 100,000 50,000 100,000
INVOICE LALU Volume
Jumlah
0 19,200,000 3,800,000 16,500,000
0 0 0 0
Rate
100,000 100,000 50,000 100,000
INVOICE SAAT INI Volume
Jumlah
-
0 0 0 165
Rate
100,000 100,000 50,000 100,000
INVOICE S/D SAAT INI Volume
Jumlah
16,500,000
0 0 0 165
Rate
100,000 100,000 50,000 100,000
SISA KONTRAK Volume
Jumlah
16,500,000
0 192 76 0
Rate
100,000 100,000 50,000 100,000
Jumlah
19,200,000 3,800,000 -
1 time x
4 days x
0 persons
Tm/Dys/Pers.
0
50,000
0
0
50,000
-
0
50,000
-
0
50,000
-
0
50,000
1 time x
2 days x
1,864 persons
Tm/Dys/Pers.
3,728
50,000
186,400,000
0
50,000
-
0
50,000
-
0
50,000
-
3,728
50,000
186,400,000
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
0 persons 800 persons 96 persons
Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers.
0 1,600 288
50,000 50,000 50,000
0 80,000,000 14,400,000
0 0 0
50,000 50,000 50,000
-
0 0 0
50,000 50,000 50,000
-
0 0 0
50,000 50,000 50,000
-
0 1,600 288
50,000 50,000 50,000
80,000,000 14,400,000
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.
2,550 765 428 672 908 1,362 42
100,000 100,000 50,000 50,000 100,000 100,000 100,000
255,000,000 76,500,000 21,400,000 33,600,000 90,800,000 136,200,000 4,200,000
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
100,000 100,000 50,000 50,000 100,000 100,000 100,000
-
0 0 0 0 0 0 0
100,000 100,000 50,000 50,000 100,000 100,000 100,000
-
2,550 765 428 672 908 1,362 42
100,000 100,000 50,000 50,000 100,000 100,000 100,000
255,000,000 76,500,000 21,400,000 33,600,000 90,800,000 136,200,000 4,200,000
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.
200 300
100,000 50,000
20,000,000 15,000,000
0 0
100,000 50,000
-
0 0
100,000 50,000
-
0 0
100,000 50,000
-
200 300
100,000 50,000
20,000,000 15,000,000
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
0 persons
Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers. Tm/Dys/Pers.
0 890 847 68 68 8
0 100,000 100,000 50,000 50,000 100,000
0 89,000,000 84,700,000 3,400,000 3,400,000 800,000
0 0 0 0 0 0
100,000 100,000 50,000 50,000 100,000
-
0 0 0 0 0 0
100,000 100,000 50,000 50,000 100,000
-
0 0 0 0 0 0
100,000 100,000 50,000 50,000 100,000
-
0 890 847 68 68 8
100,000 100,000 50,000 50,000 100,000
89,000,000 84,700,000 3,400,000 3,400,000 800,000
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 Coachinf KBP 1, 2 dan 3 7. TOT Coachinf 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
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 12 140 140
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 7,000,000
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
50,000 50,000 50,000 50,000 50,000 50,000 50,000
-
0 0 0 0 0 0 0
50,000 50,000 50,000 50,000 50,000 50,000 50,000
-
140 0 105 0 12 140 140
50,000 50,000 50,000 50,000 50,000 50,000 50,000
7,000,000 5,250,000 600,000 7,000,000 7,000,000
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
255 255 107 168 227 227 21
89 persons 121 persons 17 persons 17 persons
2 persons
35 0 35 0 6 35 35
persons persons persons persons persons persons persons
-
Sub Total III.2.
1,181,150,000
0
16,500,000
16,500,000
1,164,650,000
Total III
2,288,650,000
0
16,500,000
16,500,000
2,272,150,000
