PT. KOGAS DRIYAP KONSULTAN in JV with PT. PERENTJANA DJAJA Contract No. Contract Date Invoice No. 12
REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 6 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) NO. A 1 2 3 B 1 2 3 4 5 6 7 8 9 C 10 D 11 E 12.1 12.2 F
G
H I J K L M N
DESCRIPTION REMUNERATION Regional Team Provincial Team District Team REIMBURSABLE Duty Travel Management Fee 10 % of [1.1] Mobilization and Demobilization Management Fee of [2.1] Office Space Utilities Expenses Office Equipment Vehicle Rental Communication Management Fee of [7.1 + 7.2] Training Management Fee of [8.1+8.2+8.3.1+8.3.2+8.5+8.6+8.7+8.8+8.9] Reporting Pelatihan STBM Pamsimas II Pelatihan STBM Pamsimas II Management Fee 10 % of 10 Additional Training Provincial Training for District Assosiation ( IDA CR. 4204 IND ) Management Fee 10 % of 11.1 Fasilitator Salary Fasilitator FK dan FM Management Fee 15 % of 12.1 Biaya Lain-lain Fasilitator Management Fee 10 % of 12.2 TOTAL = ( A + B + C + D + E ) - IBRD FINANCING = 80% x ( A + B ) Repayment of Advance Payment (of IBRD Portion) Total Claim This Invoice IBRD Portion - APBN RMP FINANCING = 20% x ( A + B ) Repayment of Advance Payment (of APBN - RMP Portion) Claim This Invoice APBN - RMP Portion - VAT APBN RMP, [ = (10% * H) ] Total Claim This Invoice APBN - RMP Portion - IDA FINANCING, [ J = D ] - TF - 094792, [ K = C ] - APBN RM , [ L = 100% x E ] - VAT APBN RM, [ = (10% * L) ] Total Claim This Invoice APBN - RM Portion GRAND TOTAL, [ N = G + I + J + K + M ]
Project Manager/ PPK Kegiatan Wilayah II, Satuan Kerja Pembinaan Pamsimas
DIAH SURYANINGTYAS, SIP. MM NIP. 197804252006042001
AMENDMENT NO. 2 17,938,800,000 1,706,400,000 3,304,800,000 12,927,600,000 17,505,100,000 673,920,000 67,392,000 256,100,000 25,610,000 2,254,590,000 774,390,000 437,000,000 5,829,030,000 556,800,000 55,600,000 6,209,060,000 325,233,000 40,375,000 352,423,500 320,385,000 32,038,500 428,207,560 389,279,600 38,927,960 2,847,310,000 1,955,000,000 293,250,000 544,600,000 54,460,000 39,071,841,060 28,355,120,000 2,925,800,000 28,355,120,000 7,088,780,000 731,450,000 7,088,780,000 708,878,000 7,797,658,000 428,207,560 352,423,500 2,847,310,000 284,731,000 3,132,041,000 40,065,450,060
: KU.08.08/Kontrak/Pamsimas/175/VIII/2013 : August 27, 2013 : Agustus 2014
PREVIOUS COMULATIVE
TOTAL CLAIM
TOTAL COMULATIVE
BALANCE
AMOUNT (IDR)
AMOUNT (IDR)
AMOUNT (IDR)
AMOUNT (IDR)
4,689,044,250 452,840,000 923,580,000 3,312,624,250 2,699,056,438 12,350,000 1,235,000 25,590,200 2,559,020 645,820,000 183,590,000 392,750,000 1,377,890,000 17,717,298 1,771,730 26,552,900 1,980,290 9,250,000 303,407,500 275,825,000 27,582,500 1,135,586,667 987,466,667 148,120,000 8,827,094,855 5,910,480,550 2,681,983,334 6,154,297,216 1,477,620,138 670,495,834 1,538,574,304 153,857,430 1,692,431,734 303,407,500 1,135,586,667 113,558,667 1,249,145,334 9,399,281,784
477,050,000 37,800,000 81,000,000 358,250,000 185,951,020 350,000 35,000 22,500,000 20,890,000 133,570,000 6,914,564 691,456 1,000,000 663,001,020 530,400,816 243,816,666 286,584,150 132,600,204 60,954,166 71,646,038 7,164,604 78,810,642 365,394,792
5,166,094,250 490,640,000 1,004,580,000 3,670,874,250 2,885,007,458 12,700,000 1,270,000 25,590,200 2,559,020 668,320,000 204,480,000 392,750,000 1,511,460,000 24,631,862 2,463,186 26,552,900 1,980,290 10,250,000 303,407,500 275,825,000 27,582,500 1,135,586,667 987,466,667 148,120,000 9,490,095,875 6,440,881,367 2,925,800,000 6,440,881,367 1,610,220,342 731,450,000 1,610,220,342 161,022,034 1,771,242,376 303,407,500 1,135,586,667 113,558,667 1,249,145,334 9,764,676,576
12,772,705,750 1,215,760,000 2,300,220,000 9,256,725,750 14,620,092,542 661,220,000 66,122,000 230,509,800 23,050,980 1,586,270,000 569,910,000 44,250,000 4,317,570,000 532,168,138 53,136,814 6,182,507,100 323,252,710 30,125,000 49,016,000 44,560,000 4,456,000 428,207,560 389,279,600 38,927,960 1,711,723,333 967,533,333 145,130,000 544,600,000 54,460,000 29,581,745,185 21,914,238,633 21,914,238,633 5,478,559,658 5,478,559,658 547,855,966 6,026,415,624 428,207,560 49,016,000 1,711,723,333 171,172,333 1,882,895,666 30,300,773,484 Jakarta, 15 September 2014 PT. Kogas Driyap Konsultan in JV with : PT. Perentjana Djaja
YENNI SITI ROSTIANI President Director
: Agustus 2014
REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 6 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) AMENDMENT NO. 2 NO.
B 1 1.1 1.1.1
1.1.2
DESCRIPTION
Vol.
Unit Rate [IDR]
REIMBURSABLE COST DUTY TRAVEL Spot Checking Provincial Team - Province to District to Village Gorontalo Inland Transport Accomodation OSA (Fixed) Sulawesi Tengah Inland Transport Accomodation OSA (Fixed) Sulawesi Utara, Maluku, Malut Inland Transport Accomodation OSA (Fixed) District Team - District to Village District Coordinator Gorontalo District Coordinator Sulteng District Coordinator Sulut District Coordinator Maluku District Coordinator Malut Financial Management Ass. Gorontalo Financial Management Ass. Sulteng Financial Management Ass. Sulut Financial Management Ass. Maluku Financial Management Ass. Malut
2.2.2 2.2.3 2.2.4 2.3 2.3.1
2.3.2
2.3.3
Vol.
Unit Rate [IDR]
Amount [IDR]
Vol.
BALANCE
Amount [IDR]
Vol.
Amount [IDR]
2,699,056,438
185,951,020
2,885,007,458
14,620,092,542
12,350,000
350,000
12,700,000
661,220,000
11,520,000 23,040,000 34,560,000
-
3 person 3 person 3 person
144 288 432
200,000 200,000 200,000
28,800,000 57,600,000 86,400,000
5.00 11.00 17.00
3 person 3 person 3 person
144 288 432
200,000 200,000 200,000
28,800,000 57,600,000 86,400,000
480 1,200 240 600 360 384 960 192 480 288
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
district district district district district district district district district district
Vol.
TOTAL COMULATIVE
673,920,000
200,000 200,000 200,000
4 10 2 5 3 4 10 2 5 3
Amount [IDR]
TOTAL CLAIM
17,505,100,000
58 115 173
MOBILIZATION AND DEMOBILIZATION Regional Team - Jakarta to Province to Jakarta Project Manager Jakarta - Manado - Jakarta Data Management Jakarta - Manado - Jakarta LG Specialist Jakarta - Manado - Jakarta Trainer Coordinator Jakarta - Manado - Jakarta Local Transport Provincial Team - Jakarta to Province to Jakarta Provincial Coordinator / LG Jakarta - Manado - Jakarta Jakarta - Gorontalo - Jakarta Jakarta - Palu - Jakarta Financial Management Specialist Jakarta - Manado - Jakarta Jakarta - Gorontalo - Jakarta Jakarta - Palu - Jakarta Quality Assurance Specialist Jakarta - Manado - Jakarta Jakarta - Gorontalo - Jakarta Jakarta - Palu - Jakarta Local Transport District Team - Jakarta to Province to Jakarta District Coordinator Jakarta - Gorontalo - Jakarta Jakarta - Palu - Jakarta Jakarta - Manado - Jakarta Jakarta - Ambon - Jakarta Financial Management AssistantJakarta - Manado - Jakarta Jakarta - Gorontalo - Jakarta Jakarta - Palu - Jakarta Jakarta - Ambon - Jakarta Local Transport (Province to District) Management Fee 10% of [2.1 + 2.2 + 2.3]
Amount [IDR]
3 person 3 person 3 person
Management Fee 10% of [1.1] 2 2.1 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.2 2.2.1
PREVIOUS COMULATIVE
200,000 200,000 200,000
-
-
950,000 1,950,000 3,400,000
200,000 200,000 200,000
-
5.00 11.00 17.00
4.00 6.00 10.00
400,000 1,200,000 2,000,000
200,000 200,000 200,000
-
24,000,000 60,000,000 12,000,000 30,000,000 18,000,000 19,200,000 48,000,000 9,600,000 24,000,000 14,400,000
13.00 6.00 6.00 8.00 10.00 6.00 --
650,000 300,000 300,000 400,000 500,000 300,000 --
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
67,392,000
-
256,100,000
-
1,235,000 25,590,200
7.00
-
350,000 35,000
57.60 115.20 172.80
11,520,000 23,040,000 34,560,000
950,000 1,950,000 3,400,000
139.00 277.00 415.00
27,850,000 55,650,000 83,000,000
4.00 6.00 10.00
400,000 1,200,000 2,000,000
140.00 282.00 422.00
28,400,000 56,400,000 84,400,000
13.00 6.00 6.00 8.00 17.00 6.00 --
650,000 300,000 300,000 400,000 850,000 300,000 -
467.00 1,194.00 234.00 592.00 360.00 367.00 960.00 186.00 480.00 288.00 -
23,350,000 59,700,000 11,700,000 29,600,000 18,000,000 18,350,000 48,000,000 9,300,000 24,000,000 14,400,000
-
-
-
1,270,000
-
25,590,200
66,122,000 230,509,800
1 1 1 1 4
4,770,000 4,770,000 4,770,000 4,770,000 200,000
4,770,000 4,770,000 4,770,000 4,770,000 800,000
0.16 0.26 0.69 0.25 4.00
771,000 1,256,000 3,308,000 1,178,000 800,000
4,770,000 4,770,000 4,770,000 4,770,000 200,000
-
0.16 0.26 0.69 0.25 4.00
771,000 1,256,000 3,308,000 1,178,000 800,000
0.84 0.74 0.31 0.75 -
3,999,000 3,514,000 1,462,000 3,592,000 -
1 1 1 1 1 1 1 1 1 9
4,770,000 4,510,000 3,280,000 4,770,000 4,510,000 3,280,000 4,770,000 4,510,000 3,280,000 200,000
4,770,000 4,510,000 3,280,000 4,770,000 4,510,000 3,280,000 4,770,000 4,510,000 3,280,000 1,800,000
0.28 0.36 0.32 0.28 0.36 0.14 0.36 8.00
1,255,000 1,178,000 1,522,000 1,255,000 1,178,000 672,000 1,178,000 1,600,000
4,770,000 4,510,000 3,280,000 4,770,000 4,510,000 3,280,000 4,770,000 4,510,000 3,280,000 200,000
-
0.28 0.36 0.32 0.28 0.36 0.14 0.36 8.00
1,255,000 1,178,000 1,522,000 1,255,000 1,178,000 672,000 1,178,000 1,600,000
1.00 0.72 0.64 0.68 0.72 0.64 0.86 1.00 0.64 1.00
4,770,000 3,255,000 2,102,000 3,248,000 3,255,000 2,102,000 4,098,000 4,510,000 2,102,000 200,000
4 10 2 5 4 10 2 4 41
4,510,000 3,280,000 4,770,000 6,620,000 4,510,000 3,280,000 4,770,000 6,620,000 400,000
18,040,000 32,800,000 9,540,000 33,100,000 18,040,000 32,800,000 9,540,000 26,480,000 16,400,000
0.46 0.14 0.14 0.22 8.75 -
2,062,200 950,000 474,000 1,453,000 3,500,000 -
4,510,000 3,280,000 4,770,000 6,620,000 4,510,000 3,280,000 4,770,000 6,620,000 400,000
-
0.46 0.14 0.14 0.22 8.75 -
2,062,200 950,000 474,000 1,453,000 3,500,000
3.54 10.00 2.00 4.86 4.00 9.86 2.00 3.78 32.25 -
15,977,800 32,800,000 9,540,000 32,150,000 18,040,000 32,326,000 9,540,000 25,027,000 12,900,000
25,610,000
-
2,559,020 -
-
2,559,020
-
23,050,980
-
-
AMENDMENT NO. 2 NO.
DESCRIPTION
Vol.
3 3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.2.5 3.2.6
OFFICE SPACE (Rental) Regional Team & Prov. Team Provincial Team Gorontalo Regional & Provincial Team Manado Provincial Team Palu Office Running Cost District Team District Team in Gorontalo District Team in Sulawesi Tengah District Team in Sulawesi Utara District Team in Maluku District Team in Maluku Utara Office Running Cost
4 4.1 4.1.1 4.2 4.1.2
UTILITIES EXPENSES Regional and Province Office Supply and Consumable District Office Supply and Consumable
5 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 5.11
OFFICE EQUIPMENT Notebook Computer (Regional+Provincial+District) Portable Computer for Supporting Regional Portable Computer + Printer for Supporting District Printer Laserjet Printer Colour A3 Scanner Facsimilie Digital Camera GSM Modem + SIM Card Router, LAN Peripheral GPS
6 6.1 6.2 6.3 7 7.1 7.1.1 7.1.2 7.2 7.2.1
Management Fee 10% of [7.1 + 7.2]
Amount [IDR]
Vol.
2,254,590,000 36 36 36 108 4 10 2 5 3
office office office office office old district new district
144 360 66 180 108 360 462
2,320,000 3,760,000 2,320,000 2,000,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 750,000 750,000
old district new district
83,520,000 135,360,000 83,520,000 216,000,000
12.00 12.00 12.00 32.00
27,840,000 45,120,000 27,840,000 64,000,000
187,920,000 469,800,000 86,130,000 234,900,000 140,940,000 270,000,000 346,500,000
48.00 120.00 24.00 60.00 12.00 88.00 94.00
62,640,000 156,600,000 31,320,000 78,300,000 15,660,000 66,000,000 70,500,000
Vol.
Unit Rate [IDR]
TOTAL COMULATIVE Amount [IDR]
Vol.
22,500,000
Amount [IDR]
BALANCE Vol.
668,320,000
Amount [IDR]
1,586,270,000
3.00
2,320,000 3,760,000 2,320,000 2,000,000
6,000,000
12.00 12.00 12.00 35.00
27,840,000 45,120,000 27,840,000 70,000,000
24.00 24.00 24.00 73.00
55,680,000 90,240,000 55,680,000 146,000,000
10.00 12.00
1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 750,000 750,000
7,500,000 9,000,000
48.00 120.00 24.00 60.00 12.00 98.00 106.00
62,640,000 156,600,000 31,320,000 78,300,000 15,660,000 73,500,000 79,500,000
96.00 240.00 42.00 120.00 96.00 262.00 356.00
125,280,000 313,200,000 54,810,000 156,600,000 125,280,000 196,500,000 267,000,000
183,590,000
20,890,000
204,480,000
569,910,000
108
1,500,000
162,000,000
32.00
48,000,000
3.00
1,500,000
4,500,000
35.00
52,500,000
73.00
109,500,000
360 462
745,000 745,000
268,200,000 344,190,000
88.00 94.00 -
10.00 12.00
745,000 745,000 -
7,450,000 8,940,000
98.00 106.00 -
73,010,000 78,970,000
262.00 356.00 -
195,190,000 265,220,000
37 2 24 3 3 3 3 3 3 3 6
7,000,000 5,000,000 5,000,000 2,500,000 2,500,000 1,250,000 1,500,000 1,250,000 500,000 1,500,000 2,500,000
437,000,000 259,000,000 10,000,000 120,000,000 7,500,000 7,500,000 3,750,000 4,500,000 3,750,000 1,500,000 4,500,000 15,000,000
37.00 1.00 22.00 3.00 3.00 3.00 -
65,560,000 70,030,000 392,750,000 259,000,000 5,000,000 110,000,000 7,500,000 7,500,000 3,750,000 -
36 108 360 462
7,000,000 7,000,000 5,865,000 5,865,000
5,829,030,000 252,000,000 756,000,000 2,111,400,000 2,709,630,000
11.00 30.00 108.00 78.00
1,377,890,000 77,000,000 210,000,000 633,420,000 457,470,000
556,800,000
old district new district
Amount [IDR]
TOTAL CLAIM
645,820,000
774,390,000
VEHICLE RENTAL Car including O&M and Driver (Regional Team) Car including O&M and Driver (Provincial Team) Car including O&M (District Team) old district new district COMMUNICATION Regional and Province Telephone and Postage Internet Connection for Office District Telephone and Internet Connection
Unit Rate [IDR]
PREVIOUS COMULATIVE
7,000,000 5,000,000 5,000,000 2,500,000 2,500,000 1,250,000 1,500,000 1,250,000 500,000 1,500,000 2,500,000 1.00 3.00 10.00 8.00
7,000,000 7,000,000 5,865,000 5,865,000
17,717,298
133,570,000 7,000,000 21,000,000 58,650,000 46,920,000
37.00 1.00 22.00 3.00 3.00 3.00 -
392,750,000 259,000,000 5,000,000 110,000,000 7,500,000 7,500,000 3,750,000 -
1.00 2.00 3.00 3.00 3.00 3.00 6.00
44,250,000 5,000,000 10,000,000 4,500,000 3,750,000 1,500,000 4,500,000 15,000,000
12.00 33.00 118.00 86.00
1,511,460,000 84,000,000 231,000,000 692,070,000 504,390,000
24.00 75.00 242.00 376.00
4,317,570,000 168,000,000 525,000,000 1,419,330,000 2,205,240,000
6,914,564
24,631,862
532,168,138
108 108
1,000,000 350,000
108,000,000 37,800,000
7.69 -
7,689,403 -
3.56 1.00
1,000,000 350,000
3,559,171 350,000
11.25 1.00
11,248,574 350,000
96.75 107.00
96,751,426 37,450,000
360 462
500,000 500,000
180,000,000 231,000,000
6.01 14.05 -
3,003,700 7,024,195 1,771,730
1.36 4.65
500,000 500,000
679,742 2,325,651
7.37 18.70
3,683,442 9,349,846
352.63 443.30
176,316,558 221,650,154
55,600,000
691,456
2,463,186
53,136,814
AMENDMENT NO. 2 NO.
8 8.1 8.1.1 a b 8.1.2 a b c d 8.1.3 8.2 8.2.1 8.2.2 8.2.3 8.2.4 8.2.5 8.3
8.3.1 a b d h 8.3.2 a b c d 8.3.3 8.4 8.4.1 8.4.2 8.5 8.5.1 8.5.2 8.5.3 8.5.4 8.5.5 8.5.6
DESCRIPTION
TRAINING Pelatihan FM Ass. dan Data Entry Operator Peserta Paket Fullboard Transportation Pelatih Financial Management Spec. manado - ambon Inland Transport Accomodation OSA (Fixed) Training Material + Kit Management Fee 10% of [8.1.1b + 8.1.2a + 8.1.2b + 8.1.2d + 8.1.3] Expert Group Meeting - Central Regional Team - Air Fare Province to Jakarta Provincial Team - Air Fare Province to Jakarta Inland Transport - Regional and Provincial Team OSA (Fixed) - Regional Team OSA (Fixed) - Provincial Team Management Fee 10% of [8.2.4 + 8.2.5] Expert Group Meeting - Regional Fullboard package for district team 3 Fullboard package for provincial team 3 Fullboard package for regional team 3 Air Transport [Economy Class] Regional Team/ Manado manado - gorontalo Regional Team/ Manado manado - palu Regional Team/ Manado manado - ambon Provincial Team/ Ambon manado - ambon Inland Transport District Team/ Gorontalo District Team/ Palu District Team/ Manado District Team/ Ambon OSA (Fixed) Management Fee 10% of [8.3.1 + 8.3.2 + 8.3.3] OJT Fasilitator Training Material + Kit 3 years x Meals, Snack 3 years x Pelatihan Penguatan BPSPAM (in district) Paket Fullboard Participant Paket Fullday for DPMU + TKK Uang Saku Participant Uang Transport Participant Spanduk Training Material + Kit Management Fee 10% of [8.5.3 + 8.5.4 + 8.5.5 + 8.5.6]
Vol.
Unit Rate [IDR]
PREVIOUS COMULATIVE
Amount [IDR]
Vol.
TOTAL CLAIM
Amount [IDR]
6,209,060,000
Vol.
Unit Rate [IDR]
26,552,900
TOTAL COMULATIVE Amount [IDR]
Vol.
-
BALANCE
Amount [IDR]
Vol.
26,552,900
Amount [IDR]
6,182,507,100
144 48
250,000 200,000
36,000,000 9,600,000
24.00 8.00
6,000,000 800,000
250,000 200,000
-
24.00 8.00
6,000,000 800,000
120.00 40.00
30,000,000 8,800,000
1 1 3 4 48
11,390,000 200,000 250,000 200,000 100,000
11,390,000 200,000 750,000 800,000 4,800,000 2,679,000
0.25 1.00 3.00 4.00 8.00
2,898,800 200,000 750,000 800,000 404,100 510,290
11,390,000 200,000 250,000 200,000 100,000
-
0.25 1.00 3.00 4.00 8.00
2,898,800 200,000 750,000 800,000 404,100 510,290
0.75 40.00
8,491,200 4,395,900 2,168,710
21,600,000 48,600,000 7,020,000
10.00 39.00
3,000,000 11,700,000 1,470,000
300,000 300,000
-
10.00 39.00
3,000,000 11,700,000 1,470,000
62.00 123.00
18,600,000 36,900,000 5,550,000
-
200,000 250,000 200,000
-
-
-
864.00 180.00 48.00
172,800,000 45,000,000 9,600,000
72 162
300,000 300,000
-
-
864 180 48
200,000 250,000 200,000
172,800,000 45,000,000 9,600,000
-
24 24 24 18
8,920,000 9,550,000 11,390,000 11,390,000
214,080,000 229,200,000 273,360,000 205,020,000
-
-
8,920,000 9,550,000 11,390,000 11,390,000
-
-
-
24.00 24.00 24.00 18.00
214,080,000 229,200,000 273,360,000 205,020,000
72 180 36 90 1,404
200,000 200,000 200,000 200,000 200,000
14,400,000 36,000,000 7,200,000 18,000,000 280,800,000 127,806,000
-
-
200,000 200,000 200,000 200,000 200,000
-
-
-
72.00 180.00 36.00 90.00 1,404.00
14,400,000 36,000,000 7,200,000 18,000,000 280,800,000 127,806,000
-
-
-
-
2,592 2,592
25,000 17,500
64,800,000 45,360,000
-
-
25,000 17,500
-
-
-
2,592.00 2,592.00
64,800,000 45,360,000
4,800 384 4,800 1,200 96 1,200
200,000 100,000 50,000 100,000 140,000 100,000
960,000,000 38,400,000 240,000,000 120,000,000 13,440,000 120,000,000 49,344,000
-
-
200,000 100,000 50,000 100,000 140,000 100,000
-
-
-
4,800.00 384.00 4,800.00 1,200.00 96.00 1,200.00
960,000,000 38,400,000 240,000,000 120,000,000 13,440,000 120,000,000 49,344,000
-
-
-
AMENDMENT NO. 2 NO.
8.6 8.6.1 8.6.2 8.6.3 8.6.4 8.6.5 8.6.6 8.7 8.8 8.8.1 8.8.2 8.8.3 8.8.4 8.9 8.9.1 8.9.2 8.9.3 8.9.4 8.10 8.10.1 8.10.2 8.10.3 9 9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9 C 1 2
3
DESCRIPTION
Vol.
Unit Rate [IDR]
Pelatihan Kader AMPL (in district) Paket Fullboard Participant 4,800 200,000 Paket Fullday for DPMU + TKK 384 100,000 Uang Saku Participant 4,800 50,000 Uang Transport Participant 1,200 100,000 Spanduk 96 140,000 Training Material + Kit 1,200 100,000 Management Fee 10% of [8.6.3 + 8.6.4 + 8.6.5 + 8.6.6] Workshop RAD AMPL 144 5,000,000 Management Fee 10% of [8.7] Workshop Forum/Asosiasi BPSPAM in Province Paket Fullboard Participant + DPMU + TKK 480 200,000 Uang Transport Participant 240 200,000 Training Material + Kit 240 100,000 Spanduk 96 140,000 Management Fee 10% of [8.8.2 + 8.8.3 + 8.8.4] Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province Paket Fullboard Participant 864 200,000 Uang Transport Participant 216 200,000 Training Material + Kit 216 100,000 Spanduk 144 140,000 Management Fee 10% of [8.9.2 + 8.9.3 + 8.9.4] Printing/ Media: Spanduk 2 768 140,000 Poster 10 22,100 5,890 Leaflet 4 39,560 2,000 Total Management Fee Training Activity [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9] REPORTING Inception Report Monthly Report Quarterly Report Special Report Annual Report Financial Management Report (FMR) Draft Final Report Final Report Training Program Report PELATIHAN STBM PAMSIMAS II Honorarium Trainer/Fasilitator/Instruktur khusus Perdiem - Central Government - Provincial Government - Advisor - Panitia Lokal - Pemandu STBM (Province & Districts) - Participants (Sanitarian/Kader/Natural leader/Bidan) Transportation a. Tickets - Central Government - Advisor b. Inland/Local Transport - Taxi (pp) for Central Personnels - Provincial Government - Pemandu STBM (Province) - Pemandu STBM (Districts) - Participants (Sanitarian/Kader/Natural leader/Bidan) - Donggala, Parigi Mountong - Palu (pp) - Buol - Palu (pp) - Poso - Palu (pp) - Morowali, Tojo Una una - Palu (pp) - Banggai Kepulauan - Palu (pp)
25 540 180 60 60 60 20 20 225
50,000 25,000 50,000 25,000 75,000 25,000 75,000 100,000 25,000
PREVIOUS COMULATIVE
Amount [IDR]
Vol.
Amount [IDR]
Vol.
960,000,000 38,400,000 240,000,000 120,000,000 13,440,000 120,000,000 49,344,000 720,000,000 72,000,000
-
-
-
-
96,000,000 48,000,000 24,000,000 13,440,000 8,544,000
-
172,800,000 43,200,000 21,600,000 20,160,000 8,496,000
-
107,520,000 130,180,000 79,120,000 325,233,000
-
40,375,000 1,250,000 13,500,000 9,000,000 1,500,000 4,500,000 1,500,000 1,500,000 2,000,000 5,625,000
TOTAL CLAIM
-
Unit Rate [IDR]
TOTAL COMULATIVE Amount [IDR]
Vol.
Amount [IDR]
200,000 100,000 50,000 100,000 140,000 100,000
-
-
-
5,000,000
-
-
-
200,000 200,000 100,000 140,000
-
-
200,000 200,000 100,000 140,000
320,385,000
1,980,290
140,000 5,890 2,000
-
40.00
50,000 25,000 50,000 25,000 75,000 25,000 75,000 100,000 25,000
105,000 105,000 105,000 105,000 105,000 105,000
630,000 630,000 525,000 1,575,000 3,675,000 39,900,000
3.00 15.00 35.00 380.00
2 1
4,780,000 4,780,000
9,560,000 4,780,000
-
3 2 1 6
420,000 110,000 110,000 400,000
1,260,000 220,000 110,000 1,800,000
1.00 1.00 6.00
25 7 10 17 17
175,000 550,000 300,000 450,000 800,000
4,375,000 3,850,000 3,000,000 7,650,000 13,600,000
25.00 7.00 10.00 17.00 17.00
315,000 1,575,000 3,675,000 39,900,000
25.00 180.00 60.00 60.00
-
1,980,290 10,250,000 1,250,000 4,500,000 3,000,000 1,500,000
-
3.00 15.00 35.00 380.00
4,780,000 4,780,000
-
-
110,000 110,000 1,800,000
420,000 110,000 110,000 400,000
-
1.00 1.00 6.00
4,050,000 3,850,000 3,000,000 7,480,000 12,830,000
175,000 550,000 300,000 450,000 800,000
-
25.00 7.00 10.00 17.00 17.00
315,000 1,575,000 3,675,000 39,900,000
960,000,000 38,400,000 240,000,000 120,000,000 13,440,000 120,000,000 49,344,000 720,000,000 72,000,000
480.00 240.00 240.00 96.00
96,000,000 48,000,000 24,000,000 13,440,000 8,544,000
864.00 216.00 216.00 144.00
172,800,000 43,200,000 21,600,000 20,160,000 8,496,000
768.00 22,100.00 39,560.00
107,520,000 130,180,000 79,120,000 323,252,710
360.00 120.00 60.00 60.00 60.00 20.00 20.00 165.00
275,825,000
105,000 105,000 105,000 105,000 105,000 105,000
-
144.00
-
1,000,000 1,000,000 -
-
-
-
Amount [IDR]
4,800.00 384.00 4,800.00 1,200.00 96.00 1,200.00
-
-
275,825,000
6 6 5 15 35 380
-
-
Vol.
-
-
-
25.00 140.00 60.00 60.00
-
-
9,250,000 1,250,000 3,500,000 3,000,000 1,500,000
BALANCE
30,125,000 9,000,000 6,000,000 1,500,000 4,500,000 1,500,000 1,500,000 2,000,000 4,125,000 44,560,000
6.00 3.00 5.00 -
630,000 315,000 525,000 -
2.00 1.00
9,560,000 4,780,000
110,000 110,000 1,800,000
3.00 1.00 -
1,260,000 110,000 -
4,050,000 3,850,000 3,000,000 7,480,000 12,830,000
-
-
325,000 170,000 770,000
AMENDMENT NO. 2 NO.
4
5 6 7 8
9 D
DESCRIPTION
Fullboard Package a. Central - Central Government - Provincial Government - TDS / CMAC - Advisor b. Local Participants - Pemandu STBM (Province & Districts) - Participants (Sanitarian/Kader/Natural leader/Bidan) c. Panitia Lokal Training Kit (Tas Punggung, Kaos, Topi) Training Material Stationery Equipment a. Video Camera Rental b. Banner c. Backdrop d. Additional Classroom e. Additional Infocus Rental f. Preparation Meeting (Snack & Lunch) g. Car Rental h.Computer/Laptop Rental i. Printer Rental g. Bus Rental (Field Visit) Training Report Management Fee 10% of [ 10 ]
Vol.
Unit Rate [IDR]
PREVIOUS COMULATIVE
Amount [IDR]
Vol.
-
TOTAL CLAIM
Amount [IDR]
Vol.
-
Unit Rate [IDR]
TOTAL COMULATIVE
BALANCE
Amount [IDR]
Vol.
Amount [IDR]
375,000 375,000 375,000 375,000
-
-
-
Vol.
Amount [IDR]
4.00 4.00 4.00 4.00
1,500,000 1,500,000 1,500,000 1,500,000
-
280,000 3,040,000 120,000 3,325,000 -
5.00 2.00 8.00 1.00 -
1,300,000 6,000,000 2,800,000 750,000 500,000 2,000,000 4,456,000
4 4 4 4
375,000 375,000 375,000 375,000
1,500,000 1,500,000 1,500,000 1,500,000
28 304 12 83 83 2
375,000 375,000 375,000 250,000 275,000 2,000,000
10,500,000 114,000,000 4,500,000 20,750,000 22,825,000 4,000,000
28.00 304.00 12.00 83.00 83.00 2.00
10,220,000 110,960,000 4,380,000 20,750,000 19,500,000 4,000,000
375,000 375,000 375,000 250,000 275,000 2,000,000
-
28.00 304.00 12.00 83.00 83.00 2.00
10,220,000 110,960,000 4,380,000 20,750,000 19,500,000 4,000,000
5 1 1 8 8 40 5 15 10 5 5
260,000 500,000 1,250,000 1,500,000 350,000 48,000 580,000 300,000 300,000 2,000,000 100,000
1,300,000 500,000 1,250,000 12,000,000 2,800,000 1,920,000 2,900,000 4,500,000 3,000,000 10,000,000 500,000 32,038,500
1.00 1.00 6.00 40.00 5.00 15.00 10.00 4.00 5.00
500,000 1,250,000 6,000,000 1,920,000 2,900,000 3,750,000 2,500,000 8,000,000 500,000 27,582,500
260,000 500,000 1,250,000 1,500,000 350,000 48,000 580,000 300,000 300,000 2,000,000 100,000
-
1.00 1.00 6.00 40.00 5.00 15.00 10.00 4.00 5.00 -
500,000 1,250,000 6,000,000 1,920,000 2,900,000 3,750,000 2,500,000 8,000,000 500,000 27,582,500
-
-
-
389,279,600
-
-
-
194,109,600 40,150,000 2,750,000 550,000 1,100,000 1,100,000 1,100,000 33,550,000 34,859,600
PELATIHAN PENGUATAN ASOSIASI SPAM PEDESAAN
389,279,600
PELATIHAN PENGUATAN ASOSIASI SPAM PERDESAAN KABUPATEN/KOTA PAMSIMAS TA 2014 ROMS - 6 1. 1.1
1.2
ROMS 6 - PALU Perdiem - Central Government - Provincial Government (PU, Bappeda, Dinkes, PMS, Satker) - Advisory CPMU - Panitia Lokal - Pemandu (Palu) - Pemandu (Regional, LGs) - Participants Palu (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Transportation a. Tickets - Central Government (Jakarta - Palu pp) - Advisor CPMU (Jakarta - Palu pp) - Pemandu Asosiasi LGs (Menado - Palu pp) b. Inland/Local Transport - Taxi (pp) for Central Personnels - Provincial Government (Palu) - Pemandu Asosiasi (Regional, LGs) - Pemandu Asosiasi (Sulawesi Tengah) Buol - Palu (pp) Tojo Una una - Palu (pp) - Participants Palu (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Donggala, Parigi Mountong - Palu (pp) Buol - Palu (pp) Poso - Palu (pp) Morowali, Tojo Una una - Palu (pp) Banggai Kepulauan - Palu (pp)
25 5 10 10 10 305
110,000 110,000 110,000 110,000 110,000 110,000 110,000
194,109,600 40,150,000 2,750,000 550,000 1,100,000 1,100,000 1,100,000 33,550,000 34,859,600
-
-
110,000 110,000 110,000 110,000 110,000 110,000 110,000
-
-
-
-
-
25.00 5.00 10.00 10.00 10.00 305.00
-
1 1
4,450,000 3,389,600
4,450,000 3,389,600
-
-
4,450,000 3,389,600
-
-
-
1.00 1.00
4,450,000 3,389,600
2 5 1
420,000 110,000 110,000
840,000 550,000 110,000
-
-
420,000 110,000 110,000
-
-
-
2.00 5.00 1.00
840,000 550,000 110,000
1 1
550,000 450,000
550,000 450,000
-
-
550,000 450,000
-
-
-
1.00 1.00
550,000 450,000
18 8 9 17 8
175,000 550,000 300,000 450,000 800,000
3,150,000 4,400,000 2,700,000 7,650,000 6,400,000
-
-
175,000 550,000 300,000 450,000 800,000
-
-
-
18.00 8.00 9.00 17.00 8.00
3,150,000 4,400,000 2,700,000 7,650,000 6,400,000
AMENDMENT NO. 2 NO.
1.3
1.4 1.5 1.6 1.7
1.8 2 2.1
2.2
2.3
2.4 2.5 2.6
DESCRIPTION
c. Panitia Lokal Fullboard Package a. Central - Central Government - Advisor CPMU b. Local Participants - Pemandu Asosiasi (Regional & Districts) - Participants (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) c. Panitia Lokal Fullday Package - Provincial Government Training Kit dan training material Stationery Equipment a. Horizontal Banner b. Additional Ballroom c. Preparation Meeting (Snack & Lunch) d. Car Rental e. Computer/Laptop Rental f. Printer Rental Training Report ROMS 6 - GORONTALO Perdiem - Central Government - Provincial Government (PU, Bappeda, Dinkes, PMS, Satker) - Advisory CPMU - Panitia Lokal - Pemandu Asosiasi (Regional, LGs) - Pemandu Asosiasi (Gorontalo) - Participants Gorontalo (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Transportation a. Tickets - Central Government (Jakarta - Gorontalo pp) - Advisor CPMU (Jakarta - Gorontalo pp) - Pemandu Asosiasi LGs (Menado - Gorontalo pp) b. Inland/Local Transport - Taxi (pp) for Central Personnels - Provincial Government (PU, Bappeda, Dinkes, PMD, Satker) - Pemandu (Regional Menado) - Pemandu (Gorontalo) - Participants Gorontalo (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Kab Gorontalo - Province (pp) Boalemo - Gorontalo (pp) Pohuwato - Gorontalo (pp) c. Panitia Lokal Fullboard Package a. Central - Central Government - Advisor CPMU b. Local Participants - Pemandu (Regional & Districts) - Participants (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) c. Panitia Lokal Fullday Package - Provincial Government Training Kit dan training material Stationery
Vol.
Unit Rate [IDR]
2
110,000
PREVIOUS COMULATIVE
Amount [IDR]
Vol.
220,000 93,700,000
-
TOTAL CLAIM
Amount [IDR]
Vol.
-
Unit Rate [IDR]
110,000
TOTAL COMULATIVE Amount [IDR]
-
-
-
BALANCE
Vol.
Amount [IDR]
-
-
Vol.
2.00 -
Amount [IDR]
220,000 93,700,000
4 4
325,000 325,000
1,300,000 1,300,000
-
-
325,000 325,000
-
-
-
4.00 4.00
16 244 8
325,000 325,000 325,000
5,200,000 79,300,000 2,600,000
-
-
325,000 325,000 325,000
-
-
-
16.00 244.00 8.00
5,200,000 79,300,000 2,600,000
20 66 2
200,000 200,000 1,000,000
-
-
200,000 200,000 1,000,000
-
-
-
20.00 66.00 2.00
2 2 10 5 5 5 3
250,000 1,500,000 50,000 580,000 300,000 300,000 100,000
4,000,000 13,200,000 2,000,000 9,900,000 500,000 3,000,000 500,000 2,900,000 1,500,000 1,500,000 300,000
-
-
250,000 1,500,000 50,000 580,000 300,000 300,000 100,000
-
-
-
4,000,000 13,200,000 2,000,000 9,900,000 500,000 3,000,000 500,000 2,900,000 1,500,000 1,500,000 300,000
5 25 5 5 10 125
110,000 110,000 110,000 110,000 110,000 110,000 110,000
89,650,000 19,250,000 550,000 2,750,000 550,000 550,000 1,100,000 13,750,000 12,300,000
-
-
110,000 110,000 110,000 110,000 110,000 110,000 110,000
-
-
-
-
-
2.00 2.00 10.00 5.00 5.00 5.00 3.00
-
4,800,000 2,100,000
-
-
-
1.00 -
4,800,000 -
-
5.00 25.00 5.00 5.00 10.00 125.00
89,650,000 19,250,000 550,000 2,750,000 550,000 550,000 1,100,000 13,750,000 12,300,000
-
-
-
-
1,300,000 1,300,000
-
1 -
4,800,000 2,100,000
4,800,000 -
-
1 5 2
420,000 110,000 200,000 110,000
420,000 550,000 220,000
-
-
420,000 110,000 200,000 110,000
-
-
-
1.00 5.00 2.00
420,000 550,000 220,000
8 17 8 1
50,000 200,000 300,000 110,000
400,000 3,400,000 2,400,000 110,000 40,300,000
-
-
50,000 200,000 300,000 110,000
-
-
-
8.00 17.00 8.00 1.00
400,000 3,400,000 2,400,000 110,000 40,300,000
4 4
325,000 325,000
1,300,000 1,300,000
-
-
325,000 325,000
-
-
-
4.00 4.00
1,300,000 1,300,000
12 100 4
325,000 325,000 325,000
3,900,000 32,500,000 1,300,000
-
-
325,000 325,000 325,000
-
-
-
12.00 100.00 4.00
3,900,000 32,500,000 1,300,000
20 29 1
200,000 200,000 1,000,000
4,000,000 5,800,000 1,000,000
-
-
200,000 200,000 1,000,000
-
-
-
20.00 29.00 1.00
4,000,000 5,800,000 1,000,000
-
-
-
AMENDMENT NO. 2 NO.
2.7
2.8 3 3.1
3.2
3.3
3.4 3.5 3.6 3.7
3.7
DESCRIPTION
Equipment a. Horizontal Banner b. Additional Ballroom c. Preparation Meeting (Snack & Lunch) d. Car Rental e. Computer/Laptop Rental f. Printer Rental Training Report ROMS 6 - MALUKU UTARA - MALUKU Perdiem - Central Government - Provincial Government (PU, Bappeda, Dinkes, PMS, Satker) - Advisory CPMU - Panitia - Pemandu - Participants Maluku (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) - Participants Maluku Utara (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Transportation a. Tickets - Central Government (Jakarta - Ternate pp) - Advisor CPMU (Jakarta - Ternate pp) - Participants Maluku (Ambon - Ternate pp) - Paritia ROMS (Gorontalo - Ternate pp) b. Inland/Local Transport - Taxi (pp) for Central Personnels - Provincial Government (Maluku Utara) - Pemandu Asosiasi (Maluku Tengah - Ambon) - Participants Maluku (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) Maluku Tengah - Ambon (pp) - Participants Maluku Utara (Pengurus Asosiasi/SKPD Asosiasi/FK) Kota Tidore Kepulauan - Ternate (pp) Halmahera Barat - Ternate (pp) c. Panitia Fullboard Package a. Central - Central Government - Advisor CPMU b. Local Participants - Pemandu (Districts) - Participants (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) c. Panitia Lokal Fullday Package - Provincial Government Training Kit dan training material Stationery Equipment a. Horizontal Banner b. Additional Ballroom c. Preparation Meeting (Snack & Lunch) d. Car Rental e. Computer/Laptop Rental f. Printer Rental Training Report Management Fee Training Association SPAM 10 % of 11
Vol.
Unit Rate [IDR]
2 6 5 5 5 3
5 25 5 5 5 35 70
250,000 1,500,000 50,000 580,000 300,000 300,000 100,000
110,000 110,000 110,000 110,000 110,000 110,000 110,000
PREVIOUS COMULATIVE
Amount [IDR]
6,700,000 500,000 300,000 2,900,000 1,500,000 1,500,000 300,000
Vol.
-
105,520,000 16,500,000 550,000 2,750,000 550,000 550,000 550,000 3,850,000 7,700,000 40,020,000
-
TOTAL CLAIM
Amount [IDR]
Vol.
-
-
-
-
Unit Rate [IDR]
250,000 1,500,000 50,000 580,000 300,000 300,000 100,000
110,000 110,000 110,000 110,000 110,000 110,000 110,000
TOTAL COMULATIVE Amount [IDR]
-
-
-
-
-
BALANCE
Vol.
Amount [IDR]
-
-
-
-
-
Vol.
-
-
2.00 6.00 5.00 5.00 5.00 3.00
Amount [IDR]
6,700,000 500,000 300,000 2,900,000 1,500,000 1,500,000 300,000
5.00 25.00 5.00 5.00 5.00 35.00 70.00
105,520,000 16,500,000 550,000 2,750,000 550,000 550,000 550,000 3,850,000 7,700,000 40,020,000
-
1 7 1
9,020,000 2,800,000 2,400,000
9,020,000 19,600,000 2,400,000
-
-
9,020,000 2,800,000 2,400,000
-
-
-
1.00 7.00 1.00
9,020,000 19,600,000 2,400,000
2 5 1
420,000 110,000 500,000
840,000 550,000 500,000
-
-
420,000 110,000 500,000
-
-
-
2.00 5.00 1.00
840,000 550,000 500,000
7
400,000
2,800,000
-
-
400,000
-
-
-
7.00
2,800,000
7 7 1
300,000 300,000 110,000
2,100,000 2,100,000 110,000 32,500,000
-
-
300,000 300,000 110,000
-
-
-
7.00 7.00 1.00
2,100,000 2,100,000 110,000 32,500,000
-
-
-
4 4
325,000 325,000
1,300,000 1,300,000
-
-
325,000 325,000
-
-
-
4.00 4.00
1,300,000 1,300,000
4 84 4
325,000 325,000 325,000
1,300,000 27,300,000 1,300,000
-
-
325,000 325,000 325,000
-
-
-
4.00 84.00 4.00
1,300,000 27,300,000 1,300,000
20 23 1
200,000 200,000 1,000,000
-
-
200,000 200,000 1,000,000
-
-
-
20.00 23.00 1.00
2 4 5 5 5 3
250,000 1,500,000 50,000 580,000 300,000 300,000 100,000
4,000,000 4,600,000 1,000,000 6,600,000 500,000 200,000 2,900,000 1,500,000 1,500,000 300,000
-
-
250,000 1,500,000 50,000 580,000 300,000 300,000 100,000
-
-
-
4,000,000 4,600,000 1,000,000 6,600,000 500,000 200,000 2,900,000 1,500,000 1,500,000 300,000
38,927,960
-
-
-
-
-
-
2.00 4.00 5.00 5.00 5.00 3.00
38,927,960
AMENDMENT NO. 2 NO.
E 12.1
12.2
DESCRIPTION
Vol.
Unit Rate [IDR]
Facilitator
Amount [IDR]
Vol.
TOTAL CLAIM
Amount [IDR]
Vol.
Unit Rate [IDR]
TOTAL COMULATIVE Amount [IDR]
Vol.
BALANCE
Amount [IDR]
Vol.
Amount [IDR]
2,499,600,000
987,466,667
-
987,466,667
45.00 10.33 4.53 2.30
987,466,667 270,000,000 62,000,000 27,200,000 13,800,000
6,000,000 6,000,000 6,000,000 6,000,000
-
-
6,000,000 6,000,000 6,000,000 6,000,000
1,955,000,000 456,000,000 144,000,000 72,000,000 48,000,000
45.00 10.33 4.53 2.30
987,466,667 270,000,000 62,000,000 27,200,000 13,800,000
31.00 13.67 7.47 5.70
967,533,333 186,000,000 82,000,000 44,800,000 34,200,000
12 168 36 42 6
3,250,000 3,250,000 3,250,000 3,250,000 3,250,000
39,000,000 546,000,000 117,000,000 136,500,000 19,500,000
9.00 118.00 20.07 42.00 -
29,250,000 383,500,000 65,216,667 136,500,000 -
3,250,000 3,250,000 3,250,000 3,250,000 3,250,000
-
9.00 118.00 20.07 42.00 -
29,250,000 383,500,000 65,216,667 136,500,000 -
3.00 50.00 15.93 6.00
9,750,000 162,500,000 51,783,333 19,500,000
10 52 22 28 4
3,250,000 3,250,000 3,250,000 3,250,000 3,250,000
32,500,000 169,000,000 71,500,000 91,000,000 13,000,000 293,250,000
-
148,120,000 -
3,250,000 3,250,000 3,250,000 3,250,000 3,250,000
-
-
148,120,000
10.00 52.00 22.00 28.00 4.00
32,500,000 169,000,000 71,500,000 91,000,000 13,000,000 145,130,000
250,000 250,000
-
Gaji Fasilitator Facilitator Keberlanjutan (FK) Sulawesi Tengah Facilitator Keberlanjutan (FK) Gorontalo Facilitator Keberlanjutan (FK) Maluku Facilitator Keberlanjutan (FK) Maluku Utara
76 24 12 8
Facilitator Masyarakat (FM) Sulawesi Utara Facilitator Masyarakat (FM) Sulawesi Tengah Facilitator Masyarakat (FM) Gorontalo Facilitator Masyarakat (FM) Maluku Facilitator Masyarakat (FM) Maluku Utara Facilitator Masyarakat (FM) Sulawesi Utara Facilitator Masyarakat (FM) Sulawesi Tengah Facilitator Masyarakat (FM) Gorontalo Facilitator Masyarakat (FM) Maluku Facilitator Masyarakat (FM) Maluku Utara Management Fee 15 % (12.1) Biaya lain-lain Fasilitator BOP Facilitator Masyarakat (FM) BOP Facilitator Masyarakat (FM)
PREVIOUS COMULATIVE
-
264 116
250,000 250,000
544,600,000 66,000,000 29,000,000
Perjalanan Dinas FK Sulawesi Tengah dan Gorontalo Perjalanan Dinas FK Maluku dan Maluku Utara
100 20
500,000 1,000,000
50,000,000 20,000,000
-
-
500,000 1,000,000
Perjalanan Dinas FM Sulawesi Utara Perjalanan Dinas FM Sulawesi Tengah Perjalanan Dinas FM Gorontalo Perjalanan Dinas FM Maluku Perjalanan Dinas FM Maluku Utara
12 168 36 42 6
500,000 650,000 700,000 2,500,000 1,000,000
6,000,000 109,200,000 25,200,000 105,000,000 6,000,000
-
-
Perjalanan Dinas FM Sulawesi Utara Perjalanan Dinas FM Sulawesi Tengah Perjalanan Dinas FM Gorontalo Perjalanan Dinas FM Maluku Perjalanan Dinas FM Maluku Utara Management Fee 10 % (12.2)
10 52 22 28 4
500,000 650,000 700,000 2,500,000 1,000,000
5,000,000 33,800,000 15,400,000 70,000,000 4,000,000 54,460,000
-
-
-
-
-
264.00 116.00
544,600,000 66,000,000 29,000,000
-
100.00 20.00
50,000,000 20,000,000
-
-
12.00 168.00 36.00 42.00 6.00
6,000,000 109,200,000 25,200,000 105,000,000 6,000,000
-
-
10.00 52.00 22.00 28.00 4.00
5,000,000 33,800,000 15,400,000 70,000,000 4,000,000 54,460,000
-
-
-
-
500,000 650,000 700,000 2,500,000 1,000,000
-
500,000 650,000 700,000 2,500,000 1,000,000
-
-
1,512,133,333
-
