national slum upgrading program (nsup) - fy 2020 kota...
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Nomor & Periode Invoice : No. 25 Periode (Juli 2020)
Realisasi Invoice : 15 September 2020
Nomor Loan : Loan NSUP Islamic Development Bank (IDB) Loan No. IND-174, IND-175, IND-176
Nama Konsultan : PT. Phibeta Kalamwijaya
Paket Pekerjaan : Oversight Consultan (OC) Package3 ( Provinsi Riau, Kepri dan Jambi)
Nomor & Tanggal Kontrak : HK.02.03/OC-3/NSUP-IDB/SATKER-PKPBM/07/2018 - 02 April 2018
Periode Kontrak : 02 April 2018 sd 30 September 2021
I REMUNERATION 42,323,460,000 28,645,388,280 991,230,000 29,636,618,280 12,686,841,720
1 PROFESSIONAL STAFF 20,454,990,000 13,567,658,280 509,130,000 14,076,788,280 6,378,201,720
1 SUB PROFESSIONAL 7,968,250,000 6,429,590,000 207,550,000 6,637,140,000 1,331,110,000
1 SUPPORTING STAFF 13,900,220,000 8,648,140,000 274,550,000 8,922,690,000 4,977,530,000
II DIRECT REIMBURSABLE COST 12,574,525,000 6,886,820,022 137,270,312 7,024,090,334 5,550,434,666
2 MOBILIZATION / DEMOBILIZATION 67,500,000 16,509,379 - 16,509,379 50,990,621
2 HOUSING ALLOWANCE 612,000,000 284,536,000 11,200,000 295,736,000 316,264,000
2 DUTY TRAVEL EXPENSES RIAU 679,199,000 93,332,300 - 93,332,300 585,866,700
2 DUTY TRAVEL EXPENSES KEPRI 599,652,000 171,843,856 - 171,843,856 427,808,144
3 DUTY TRAVEL EXPENSES JAMBI 610,544,000 161,562,000 - 161,562,000 448,982,000
3 OFFICE OPERATIONAL EXPENSES 2,415,000,000 1,434,416,487 45,720,312 1,480,136,799 934,863,201
3 OFFICE EQUIPMENT EXPENSES 1,225,500,000 1,086,870,000 275,000 1,087,145,000 138,355,000
3 RENTAL EXPENSES 6,322,680,000 3,620,500,000 79,700,000 3,700,200,000 2,622,480,000
3 REPORTING EXPENSES 42,450,000 17,250,000 375,000 17,625,000 24,825,000
III TOTAL CAPACITY BUILDING 4,517,955,000 1,349,708,750 - 1,349,708,750 3,168,246,250
3 CAPACITY BUILDING 2017 458,648,000 455,314,250 - 455,314,250 3,333,750
3 CAPACITY BUILDING 2018 - 2020 4,059,307,000 894,394,500 - 894,394,500 3,164,912,500
59,415,940,000 36,881,917,052 1,128,500,312 38,010,417,364 21,405,522,636
ADVANCE PAYMENT 5,941,594,000 -
REFUND ADVANCE PAYMENT 5,941,594,000 4,338,900,000 160,700,000 4,499,600,000 1,441,994,000
TOTAL PAYMENT 53,474,346,000 32,543,017,052 967,800,312 33,510,817,364 19,963,528,636
KOMPOSISI BIAYANO TOTAL CONTRACT
AMENDMENT NO.5A INVOICE LALU INVOICE SAAT INI
INVOICE S/D SAAT
INI
TOTAL I + II + III
NATIONAL SLUM UPGRADING PROGRAM (NSUP) - FY 2020
KOTA TANPA KUMUH "KOTAKU"
SATKER DIREKTORAT PENGEMBANGAN KAWASAN PERMUKIMAN (PKP)
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
SISA KONTRAK
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
1 PROFFESIONAL STAFF AT PROVINCE LEVEL 972 20,454,990,000 13,567,658,280 509,130,000 14,076,788,280 6,378,201,720
A. Riau Province 348 7,448,500,000 4,907,227,957 193,500,000 5,100,727,957 2,347,772,043
Muhammad Irfan 8 8 - 8 0
James Erik Siagian 34 14 1 15 19
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
17 8 1 9 8
19 19 - 19 0
17 8 1 9 8
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
17 8 1 9 8
Danu Umbara 16 16 - 16 0
Rudi Rosyidi 20 8 1 9 11
19 19 - 19 0
17 8 1 9 8
B. Riau Island Province 306 6,389,990,000 4,441,030,323 168,130,000 4,609,160,323 1,780,829,677
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
17 8 1 9 8
Joko Siswoyo 6 6 - 6 -
Efendi Pangondo 30 21 1 22 8
Fery 6 6 - 6 0
Andi Putra 36 20 1 21 15
19 19 - 19 0
17 8 1 9 8
19 19 - 19 0
17 8 1 9 8
19 19 - 19 0
17 8 1 9 8
C. Jambi Province 306 6,376,500,000 4,219,400,000 - 147,500,000 4,366,900,000 2,009,600,000
Bagus Giripurwo 6 2 - 2 4
Dodi Feri Indra 15 15 - 15 0
R. Saeffudin A 21 6 1 7 14
19 19 - 19 0
2 2 - 2 -
to be name 21 - - - 21
19 19 - 19 0
17 8 1 9 8
19 19 - 19 0
17 8 1 9 8
19 19 - 19 0
23 8 1 9 14
Abdul Halim 6 6 - 6 0
Iwan Indriyanto 30 21 1 22 8
19 19 - 19 0
17 8 1 9 8
19 19 - 19 0
17 8 1 9 8
D. Additional Specialist for Advance Program 12 240,000,000 - - - - 240,000,000
1 Tobe Name Additional Specialist for Advanced Program 1 12 - 12
Nuraini
5
Muchtalufti
Untari
Comunication Specialist
Training Specialist
Infrastructure SpecialistAnton Simbang
7
8
6 FM and Livelihood Specialist
Program Monitoring Specialist
Urban Planning Specialist (RPJMD, RP2KP-KP, SIAP, etc)
Program Financing and Institutional Collaboration
Specialist
2
3
4
R. Saeffudin A
Yan Satria
Indra Wijaya
Oriency Pratini S6
7
8
1 Provincial Team Leader
2
3
Program Monitoring Specialist
Urban Planning Specialist (RPJMD, RP2KP-KP, SIAP, etc)
FM and Livelihood Specialist
Comunication Specialist
Training Specialist
4
5
Agus Kurniawan
Raziza Malindawati
Urban Planning Specialist (RPJMD, RP2KP-KP, SIAP, etc)
Program Monitoring Specialist2
3
4
5
Ambo Upe MIS-GIS and Management Data Specialist
1
6
7
8
9
Provincial Team LeaderJoni Hardi
Fera Andriani
Heri Ruswanta Training Specialist
Comunication Specialist
FM and Livelihood Specialist
INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU INVOICE SAAT INI TOTAL CONTRACT
AMENDMENT NO.5A Vol RATE
Program Financing and Institutional Collaboration Specialist
Infrastructure Specialist
Rusmani Said
Surya Hendriko
Suwisnu
Kurnia Aprilyanto Infrastructure Specialist
Program Financing and Institutional Collaboration
Specialist
1 OC Team Leader/Provincial Team leader
I. REMUNERATION
No NAMA POSISI
Lendra
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU INVOICE SAAT INI TOTAL CONTRACT
AMENDMENT NO.5A Vol RATENo NAMA POSISI
1 SUB PROFFESIONAL STAFF AT PROVINCE LEVEL 582 7,968,250,000 6,429,590,000 207,550,000 6,637,140,000 1,331,110,000
A. Riau Province 210 2,921,510,000 2,499,550,000 - 70,210,000 2,569,760,000 351,750,000
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 5 - 5 6
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 3 - 3 8
19 19 - 19 0
11 8 1 9 2
B. Riau Island Province 180 2,444,520,000 1,738,220,000 54,320,000 1,792,540,000 651,980,000
19 19 - 19 0
11 8 1 9 2
Doni Primadi 6 6 - 6 0
M. Devi Eriansyah 5 5 - 5 -
to be name 19 - - - 19
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 8 1 9 2
19 11 - 11 8
11 - - - 11
19 19 - 19 0
11 8 1 9 2
C. Jambi Province 180 2,452,220,000 2,191,820,000 83,020,000 2,274,840,000 177,380,000
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 8 1 9 2
19 19 - 19 0
11 8 1 9 2
D. For Advanced Program 12 150,000,000 - - - 150,000,000
1 Tobe Name Sub Prof for Advanced Program 12 - - - 12
1 SUPPORTING STAFF AT PROVINCE LEVEL 13,900,220,000 8,648,140,000 274,550,000 8,922,690,000 4,977,530,000
A. Riau Province 294 1,612,330,000 1,026,360,000 - 38,710,000 1,065,070,000 547,260,000
Mailisda 17 17 - 17 0
Fitria Martin 25 10 1 11 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14 6
Computer Operator #1
Computer Operator #2
Office Boy/Girl
Security #1
Yuliana Pertiwi
Sunia Anggraini
Marini
Jaswirman
Office Manager
Indah Nursiyam Secretary
1
2
Hermansyah
3
4
5
Abdi Darmawan1
2
3
Sub Prof Safeguard SocialArmaina
Andi Aulia Rahman
Nur husnul hotima
Susmariani
Sub Prof MIS-GIS and Management Data
Sub Prof Safeguard Environment
Sub Prof for Financial (incl SP2D online)
Sub Prof for Human Resources Managemen & Administration
Sub Prof Livelihood Specialist
4
5
6
Sub Prof Safeguard SocialImam Asfahani6
Sub Prof for Financial (incl SP2D online)Masnursyah3
Sub Prof for Human Resources Managemen &
Administration Sri Wahyuli4
Sub Prof Safeguard Environment2
Sub Prof MIS-GIS and Management DataBambang Suryono1
Rusmawati
Sub Prof Livelihood SpecialistCahyadi Febriana5
Any Soptera
M. Hafidz Kustiwa Apriana
Bory Irsyad1
2
3
4
Sub Prof Livelihood Specialist
Sub Prof Safeguard SocialMarzarina Syafris S
Fitria Martin
Mad Saputra
Sub Prof Water & Sanitation Engineer
Sub Prof Safeguard Environment
Sub Prof for CHU
Sub Prof for Financial (incl SP2D online)
Sub Prof for Human Resources Managemen &
Administration 5
6
7
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU INVOICE SAAT INI TOTAL CONTRACT
AMENDMENT NO.5A Vol RATENo NAMA POSISI
19 19 - 19 0
23 8 1 9 14
B. 294 1,613,250,000 1,026,680,000 38,750,000 1,065,430,000 547,820,000
Hidayati Anugrah 19 19 - 19 0
Meilia Safitri 23 8 1 9 14
Meilia Safitri 19 19 - 19 0
Ernida S. W Harahap 23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
C. 294 1,617,390,000 1,028,120,000 38,930,000 1,067,050,000 550,340,000
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
D. 6,415,990,000 3,936,430,000 110,450,000 4,046,880,000 2,369,110,000
I Korkot Office KMW Riau 1,833,140,000 1,098,150,000 22,090,000 1,120,240,000 712,900,000
1 Korkot Office Pekanbaru 210 916,570,000 582,210,000 22,090,000 604,300,000 312,270,000
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
2 Korkot Office Riau Dumai 210 916,570,000 515,940,000 - 515,940,000 400,630,000
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
II Korkot Office KMW Kepulauan Riau 2,749,710,000 1,746,630,000 66,270,000 1,812,900,000 936,810,000
1 Korkot Office Batam 210 916,570,000 582,210,000 22,090,000 604,300,000 312,270,000
19 19 - 19 0
7 Security #2Sabriyono Dami
Office Manager
Secretary
Computer Operator #1
Computer Operator #2
Office Boy/Girl
Security #1
Security #2
Riau Island Province
Jambi Province
Korkot Office Province (Riau,Kepri,Jambi)
1
2
3
4
5
6
7
Joeretno
Surris Muti
Nanang Bahtiar
Tino Ardianto
Astry Lucyana Waty
Office ManagerRika Febrina
Secretary
Computer Operator #1
Serly Ayu Marindra
Yolanda Putri
Computer Operator #2
Office Boy/Girl
Security #1
Security #2
Yudi Satria
Mujahid7
6
5
4 Nindi Kania
Deriyanto
1
Roza Erma Yulida
Leni Suryana, S.Kom
Arie Nugraha Dwi Kurniawan
Neli Mastuti
Husni Jamil
1
2
3
4
5
Sekretariat KorkotNirmala
Security
Rohayani
Syahrul sa'bani
Salmawati
Indra Gunawan
Jumanto
1
2
3
4
5
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
Security
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
3
1
2
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU INVOICE SAAT INI TOTAL CONTRACT
AMENDMENT NO.5A Vol RATENo NAMA POSISI
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
2 Korkot Office Karimun 210 916,570,000 582,210,000 22,090,000 604,300,000 312,270,000
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
3 Korkot Office Tanjung Pinang 210 916,570,000 582,210,000 22,090,000 604,300,000 312,270,000
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
III Korkot Office KMW Jambi 1,833,140,000 1,091,650,000 22,090,000 1,113,740,000 719,400,000
1 Korkot Office Jambi 210 916,570,000 582,210,000 22,090,000 604,300,000 312,270,000
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
2 Korkot Office Sungai Penuh 210 916,570,000 509,440,000 - 509,440,000 407,130,000
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
19 18 - 18 1
23 5 - 5 18
19 18 - 18 1
23 5 - 5 18
E. 2,641,260,000 1,630,550,000 - 47,710,000 1,678,260,000 963,000,000
I Askot Mandiri Office KMW Riau 1,981,060,000 1,211,020,000 31,810,000 1,242,830,000 738,230,000
1 Askot Mandiri Office Bengkalis 168 660,200,000 419,530,000 15,900,000 435,430,000 224,770,000
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
Askot Mandiri Office Province (Riau,Kepri,Jambi)
1 Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
SecurityBayu Kriswahyudi
Noviana Putri Desi
Safitri Wulandari
Meta Juliana Silitonga
Nirmala
2
3
4
5
Dewi Zahra
Rahmatul Mu'azizah
Yusra Kirawa
Yuli Sartika
Harianto Security
Office Boy
Operator Komputer 2
Operator Komputer 1
Sekretariat Korkot1
2
3
4
5
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
SecurityArianto S
Yeri Kristiani
Rizki Kurnia Bahri
Danang Purwibowo
Meysi Linda Wati
1
2
3
4
5
1
2
3
4
5
Operator Komputer 1
SecurityElya
Willy Wijaya
Nurhayati
Dedek Purnama Sari
Andhinie Indra Pratami Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
Security
Dena Oktarena
Tiara Hanalisa, SE
Suci Lestari, Amd, Kom
Marjohan, A.Md
Fauzan Albert, SE
Roma Nurlila
Meyzy Lesva Cahyani
1
2
3
4
5
Sekretariat Askot1
2
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU INVOICE SAAT INI TOTAL CONTRACT
AMENDMENT NO.5A Vol RATENo NAMA POSISI
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
2 Askot Mandiri Office Kuantan Singingi 168 660,430,000 371,880,000 - 371,880,000 288,550,000
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
19 19 - 19 0
23 5 - 5 18
3 Askot Mandiri Office Inhil 168 660,430,000 419,610,000 15,910,000 435,520,000 224,910,000
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
II 660,200,000 419,530,000 15,900,000 435,430,000 224,770,000
1 Askot Mandiri Office Bintan 168 660,200,000 419,530,000 15,900,000 435,430,000 224,770,000
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
19 19 - 19 0
23 8 1 9 14
42,323,460,000 28,645,388,280 - 991,230,000 29,636,618,280 12,686,841,720
Askot Mandiri Office KMW Kepulauan Riau
TOTAL REMUNERATION
Office Boy
Security
Dwi Ariani Klaudia
Rabiatun Urus
Rici Munaldi
4
Arie Dwi Putra
Erwin Aswandi
3
Office Boy
Security
Khairunnisa, S.Pd
Ovie Nurkhairia
Fitriana
Endrio Naldo
1
2
3
4
1
2
3
4
Sekretariat Askot
Operator Komputer 1
Sekretariat Askot
Operator Komputer 1
Office Boy
Security
Ika Ariani Klaudia
Security
Office Boy
Operator Komputer 1
Sekretariat KorkotJunaidi
Pratiwi Nawly
Nelly Rianti
Binsar
1
2
3
4
2.1 MOBILIZATION/ DEMOBILIZATION
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
1 Jakarta - Riau Trip 17 1,500,000 25,500,000 11 6,372,200 - 1,500,000 - 11 6,372,200 6 19,127,800
2 Jakarta - Kep. Riau Trip 14 1,500,000 21,000,000 13 8,328,179 - 1,500,000 - 13 8,328,179 1 12,671,821
3 Jakarta - Jambi Trip 14 1,500,000 21,000,000 2 1,809,000 - 1,500,000 - 2 1,809,000 12 19,191,000
TOTAL 2.1 MOBILIZATION / DEMOBILIZATION 67,500,000 16,509,379 - 16,509,379 50,990,621
2.1 MOBILIZATION/ DEMOBILIZATION
Unit TOTAL CONTRACT AMENDMENT NO.5A
No URAIAN INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
2.2 HOUSING ALLOWANCE
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
Proffesional Staff 960
1 OC Team Leader 42 400,000 16,800,000 22 8,744,000 1 400,000 400,000 23 9,144,000 19 7,656,000
2 Provincial Team Leader 84 400,000 33,600,000 42 16,744,000 1 400,000 400,000 43 17,144,000 41 16,456,000
3 Infrastructure Specialist 126 400,000 50,400,000 62 24,688,000 3 400,000 1,200,000 65 25,888,000 61 24,512,000
4 Urban Planning Specialist (RPJMD, RP2KP-KP, SIAP, etc) 108 400,000 43,200,000 46 18,344,000 2 400,000 800,000 48 19,144,000 60 24,056,000
5 Program Financing and Institutional Collaboration Specialist 108 400,000 43,200,000 61 24,288,000 3 400,000 1,200,000 64 25,488,000 44 17,712,000
6 Program Monitoring Specialist 126 400,000 50,400,000 55 21,888,000 2 400,000 800,000 57 22,688,000 69 27,712,000
7 MIS-GIS and Management Data Specialist 42 400,000 16,800,000 27 10,744,000 1 400,000 400,000 28 11,144,000 14 5,656,000
8 Training Specialist 108 400,000 43,200,000 48 19,144,000 2 400,000 800,000 50 19,944,000 58 23,256,000
9 FM and Livelihoods Support Specialist 108 400,000 43,200,000 32 12,800,000 1 400,000 400,000 33 13,200,000 75 30,000,000
10 Communication Specialist 108 400,000 43,200,000 46 18,344,000 2 400,000 800,000 48 19,144,000 60 24,056,000
11 Additional Specialist for Advanced Program - - - - - - - - - - - -
Sub-Proffesional Staff 570
1 Sub Prof Water & Sanitation Engineer 30 400,000 12,000,000 29 11,544,000 1 400,000 400,000 30 11,944,000 - 56,000
2 Sub prof MIS-GIS and Management Data 60 400,000 24,000,000 40 15,944,000 1 400,000 400,000 41 16,344,000 19 7,656,000
3 Sub Prof Safeguard Environment 90 400,000 36,000,000 32 12,744,000 1 400,000 400,000 33 13,144,000 57 22,856,000
4 Sub-Prof for CHU 30 400,000 12,000,000 22 8,800,000 1 400,000 400,000 23 9,200,000 7 2,800,000
5 Sub-Prof for Financial (incl SP2D online) 90 400,000 36,000,000 54 21,488,000 2 400,000 800,000 56 22,288,000 34 13,712,000
6 Sub Prof for Human Resources Management & Administration 90 400,000 36,000,000 22 8,800,000 1 400,000 400,000 23 9,200,000 67 26,800,000
7 Sub Prof Livelihood Specialist 90 400,000 36,000,000 29 11,544,000 1 400,000 400,000 30 11,944,000 60 24,056,000
8 Sub Prof Safeguard Social 90 400,000 36,000,000 45 17,944,000 2 400,000 800,000 47 18,744,000 43 17,256,000
9 Sub-Prof for Advanced Program - - - - - -
TOTAL II.2 612,000,000 284,536,000 28 11,200,000 295,736,000 316,264,000
SISA KONTRAK TOTAL CONTRACT AMENDMENT NO.5A No URAIAN
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
2.3 DUTY TRAVEL EXPENSES RIAU
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.3.1 IN PROVINCE 359,400,000 24,700,000 - 24,700,000 334,700,000
2.3.1.1 FOR SPOTCHECK PROVINCE TO KAB/KOTA 35,200,000 17,600,000 - 17,600,000 17,600,000
1 KOTA KUMUH 30,800,000 15,400,000 - 15,400,000 15,400,000
a From Kota Pekanbaru to Kota Pekanbaru 1,200,000 - - - 1,200,000
OSA 24 50,000 1,200,000 - - 50,000 - - - 24 1,200,000
b From Kota Pekanbaru to Bengkalis 12,000,000 4,600,000 - 4,600,000 7,400,000
Sea Transport 8 400,000 3,200,000 - 800,000 - 400,000 - 800,000 8 2,400,000
Transport 8 150,000 1,200,000 4 600,000 - 150,000 - 4 600,000 4 600,000
Accommodation 24 250,000 6,000,000 10 2,500,000 - 250,000 - 10 2,500,000 14 3,500,000
OSA 32 50,000 1,600,000 14 700,000 - 50,000 - 14 700,000 18 900,000
c From Kota Pekanbaru to Indragiri Hilir 8,800,000 3,800,000 - 3,800,000 5,000,000
Transport 8 150,000 1,200,000 4 600,000 - 150,000 - 4 600,000 4 600,000
Accommodation 24 250,000 6,000,000 10 2,500,000 - 250,000 - 10 2,500,000 14 3,500,000
OSA 32 50,000 1,600,000 14 700,000 - 50,000 - 14 700,000 18 900,000
d From Kota Pekanbaru to Dumai 8,800,000 7,000,000 - 7,000,000 1,800,000
Transport 8 150,000 1,200,000 8 1,200,000 - 150,000 - 8 1,200,000 - -
Accommodation 24 250,000 6,000,000 18 4,500,000 - 250,000 - 18 4,500,000 6 1,500,000
OSA 32 50,000 1,600,000 26 1,300,000 - 50,000 - 26 1,300,000 6 300,000
2 KOTA NON KUMUH 4,400,000 2,200,000 - 2,200,000 2,200,000
a From Kota Pekanbaru to Kuantan Singingi 4,400,000 2,200,000 - 2,200,000 2,200,000
Transport 4 150,000 600,000 2 300,000 - 150,000 - 2 300,000 2 300,000
Accommodation 12 250,000 3,000,000 6 1,500,000 - 250,000 - 6 1,500,000 6 1,500,000
OSA 16 50,000 800,000 8 400,000 - 50,000 - 8 400,000 8 400,000
2.3.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN 62,000,000 - - - 62,000,000
1 KEL/DESA KUMUH DI KOTA SKALA KOTA 6,000,000 - - - 6,000,000
a From Kota Pekanbaru to Kota Pekanbaru 6,000,000 - - - 6,000,000
OSA 120 50,000 6,000,000 - - - 50,000 - - - 120 6,000,000
2 KEL/DESA KUMUH DI NON KOTA SKALA KOTA 35,400,000 - - - 35,400,000
a From Kota Pekanbaru to Bengkalis 9,000,000 - - - 9,000,000
Sea Transport 6 400,000 2,400,000 - - - 400,000 - - - 6 2,400,000
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18 4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
b From Kota Pekanbaru to Indragiri Hilir 6,600,000 - - - 6,600,000
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18 4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
c From Kota Pekanbaru to Dumai 19,800,000 - - - 19,800,000
Transport 18 150,000 2,700,000 - - - 150,000 - - - 18 2,700,000
Accommodation 54 250,000 13,500,000 - - - 250,000 - - - 54 13,500,000
OSA 72 50,000 3,600,000 - - - 50,000 - - - 72 3,600,000
TOTAL CONTRACT AMENDMENT NO.5A
No
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK URAIAN
3 KEL/DESA NON KUMUH 20,600,000 - - - 20,600,000
a From Kota Pekanbaru to Bengkalis 6,000,000 - - - 6,000,000
Sea Transport 4 400,000 1,600,000 - - - 400,000 - - - 4 1,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12 3,000,000
OSA 16 50,000 800,000 - - - 50,000 - - - 16 800,000
b From Kota Pekanbaru to Indragiri Hilir 4,600,000 - - - 4,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12 3,000,000
OSA 20 50,000 1,000,000 - - - 50,000 - - - 20 1,000,000
c From Kota Pekanbaru to Dumai 4,600,000 - - 4,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12 3,000,000
OSA 20 50,000 1,000,000 - - - 50,000 - - - 20 1,000,000
d From Kota Pekanbaru to Kota Pekanbaru 800,000 - - - 800,000
OSA 16 50,000 800,000 - - 50,000 - - - 16 800,000
e From Kota Pekanbaru to Kuantan Singingi 4,600,000 - - - 4,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12 3,000,000
OSA 20 50,000 1,000,000 - - - 50,000 - - - 20 1,000,000
2.3.1.3 FOR SPOTCHECK PROVINCE TO KOTA TEMATIK 4,400,000 - - - 4,400,000
Spotcheck ke Kota Kumuh dan Non Kumuh (4 Kab/Kota) 4,400,000 - - - 4,400,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12 3,000,000
OSA 16 50,000 800,000 - - - 50,000 - - - 16 800,000
2.3.1.4 FOR SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 67,200,000 - - - 67,200,000
1 KEL/DESA KUMUH DI KOTA SKALA KOTA 14,200,000 - - - 14,200,000
Transport 284 50,000 14,200,000 - - - 50,000 - - - 284 14,200,000
2 KEL/DESA KUMUH DI NON KOTA SKALA KOTA 16,000,000 - - - 16,000,000
Transport 320 50,000 16,000,000 - - - 50,000 - - - 320 16,000,000
3 KEL/DESA NON KUMUH 37,000,000 - - - 37,000,000
Transport 740 50,000 37,000,000 - - - 50,000 - - - 740 37,000,000
2.3.1.5 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 64,600,000 7,100,000 - 7,100,000 57,500,000
a From Bengkalis to Pekanbaru 30,600,000 3,600,000 - 3,600,000 27,000,000
Sea Transport 34 400,000 13,600,000 2 800,000 - 400,000 - 2 800,000 32 12,800,000
Transport 34 150,000 5,100,000 6 900,000 - 150,000 - 6 900,000 28 4,200,000
Accommodation 34 250,000 8,500,000 5 1,250,000 - 250,000 - 5 1,250,000 29 7,250,000
OSA 68 50,000 3,400,000 13 650,000 - 50,000 - 13 650,000 55 2,750,000
b From Dumai to Pekanbaru 17,000,000 1,400,000 - 1,400,000 15,600,000
Transport 34 150,000 5,100,000 4 600,000 - 150,000 - 4 600,000 30 4,500,000
Accommodation 34 250,000 8,500,000 1 250,000 - 250,000 - 1 250,000 33 8,250,000
OSA 68 50,000 3,400,000 11 550,000 - 50,000 - 11 550,000 57 2,850,000
c From Kuantan Singingi & Indragiri Hilir to Pekanbaru 17,000,000 2,100,000 - 2,100,000 14,900,000
Transport 34 150,000 5,100,000 7 1,050,000 - 150,000 - 7 1,050,000 27 4,050,000
Accommodation 34 250,000 8,500,000 1 250,000 - 250,000 - 1 250,000 33 8,250,000
OSA 68 50,000 3,400,000 16 800,000 - 50,000 - 16 800,000 52 2,600,000
2.3.1.6 FROM PROVINCE TO KAB/KOTA (By Request) 15,000,000 - - - 15,000,000
Sea Transport 10 400,000 4,000,000 - - - 400,000 - - - 10 4,000,000
Transport 10 150,000 1,500,000 - - 150,000 - - - 10 1,500,000
OSA ( Fixed ) 30 250,000 7,500,000 - - - 250,000 - - - 30 7,500,000
Local Transport 40 50,000 2,000,000 - - - 50,000 - - - 40 2,000,000
2.3.1.7 FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC 126,000,000 - - - 126,000,000
Air Transport 70 1,500,000 105,000,000 - - - 1,500,000 - - - 70 105,000,000
OSA ( Fixed ) 140 100,000 14,000,000 - - - 100,000 - - - 140 14,000,000
Local Transport 70 100,000 7,000,000 - - - 100,000 - - - 70 7,000,000
2.3.1.8 FROM REGIONAL TO PROVINCE (By Request) 30,000,000 - - - 30,000,000
Air Transport 10 1,500,000 15,000,000 - - - 1,500,000 - - - 10 15,000,000
In Land Transport 10 200,000 2,000,000 - - - 200,000 10 2,000,000
Hotel Accomodation 30 300,000 9,000,000 - - - 300,000 - - - 30 9,000,000
OSA 40 100,000 4,000,000 - - - 100,000 - - - 40 4,000,000
2.3.2 TO JAKARTA 319,799,000 68,632,300 - 68,632,300 251,166,700
2.3.2.1 FOR COORDINATION MEETING TO JAKARTA (by request) 274,200,000 68,632,300 - 68,632,300 205,567,700
Air Transport 111 1,500,000 166,500,000 37 53,932,300 - 1,500,000 - 37 53,932,300 74 112,567,700
In land Transport in Jakarta 111 200,000 22,200,000 37 7,400,000 - 200,000 - 37 7,400,000 74 14,800,000
Hotel Accommodation 144 300,000 43,200,000 1 300,000 - 300,000 - 1 300,000 143 42,900,000
OSA 423 100,000 42,300,000 70 7,000,000 - 100,000 - 70 7,000,000 353 35,300,000
2.3.2.2 FOR OTHER PROVINCE (By Request) 45,599,000 - - - 45,599,000
Air Transport to Banda Aceh 7 5,992,000 39,299,000 - - - 5,992,000 - - - 7 39,299,000
In land Transport 7 200,000 1,400,000 - - - 200,000 - - - 7 1,400,000
Hotel Accommodation - 300,000 - - - - 300,000 - - - - -
OSA 49 100,000 4,900,000 - - - 100,000 - - - 49 4,900,000
-
TOTAL DUTY TRAVEL PROVINCE RIAU 679,199,000 93,332,300 - 93,332,300 585,866,700
2.4 DUTY TRAVEL EXPENSES RIAU ISLAND
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.4.1 IN PROVINCE 277,600,000 59,949,107 - 59,949,107 217,650,893
2.4.1.1 FOR SPOTCHECK PROVINCE TO KAB/KOTA 29,800,000 3,800,000 - 3,800,000 26,000,000
1 KOTA KUMUH
a From Kota Tanjung Pinang to kota Tanjung Pinang
OSA 24 50,000 1,200,000 18 900,000 - 50,000 - 18 900,000 6 300,000
b From Kota Tanjung Pinang to Batam
Sea Transport 8 150,000 1,200,000 4 600,000 - 150,000 - 4 600,000 4 600,000
Transport 8 150,000 1,200,000 4 600,000 - 150,000 - 4 600,000 4 600,000
Accommodation 24 250,000 6,000,000 4 900,000 - 250,000 - 4 900,000 20 5,100,000
OSA 32 50,000 1,600,000 8 400,000 - 50,000 - 8 400,000 24 1,200,000
2 KOTA KUMUH LOKASI NON SKALA KAWASAN
c From Kota Tanjung Pinang to Bintan
Transport 6 150,000 900,000 2 300,000 - 150,000 - 2 300,000 4 600,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18 4,500,000
OSA 24 50,000 1,200,000 2 100,000 - 50,000 - 2 100,000 22 1,100,000
d From Kota Tanjung pinang to Karimun
Sea Transport 8 400,000 3,200,000 - - - 400,000 - - - 8 3,200,000
Transport 8 150,000 1,200,000 - - - 150,000 - - - 8 1,200,000
Accommodation 24 250,000 6,000,000 - - - 250,000 - - - 24 6,000,000
OSA 32 50,000 1,600,000 - - - 50,000 - - - 32 1,600,000
2.4.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN 63,800,000 21,478,798 - 21,478,798 42,321,202
1 KEL/DESA KUMUH DI KOTA SKALA KOTA
a From Kota Tanjung Pinang to kota Tanjung Pinang
OSA 40 50,000 2,000,000 9 450,000 - 50,000 - 9 450,000 31 1,550,000
b From Kota Tanjung Pinang to Batam
Sea Transport 14 150,000 2,100,000 13 1,950,000 - 150,000 - 13 1,950,000 1 150,000
Transport 14 150,000 2,100,000 13 1,950,000 - 150,000 - 13 1,950,000 1 150,000
Accommodation 42 250,000 10,500,000 25 6,250,000 - 250,000 - 25 6,250,000 17 4,250,000
OSA 56 50,000 2,800,000 38 1,900,000 - 50,000 - 38 1,900,000 18 900,000
2 KEL/DESA KUMUH DI NON KOTA SKALA KOTA
a From Kota Tanjung Pinang to Bintan
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18 4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
b From Kota Tanjung Pinang to Karimun
Sea Transport 6 400,000 2,400,000 5 2,000,000 - 400,000 - 5 2,000,000 1 400,000
Transport 6 150,000 900,000 7 1,050,000 - 150,000 - 7 1,050,000 1- 150,000-
Accommodation 18 250,000 4,500,000 11 2,750,000 - 250,000 - 11 2,750,000 7 1,750,000
OSA 24 50,000 1,200,000 18 900,000 - 50,000 - 18 900,000 6 300,000
3 KEL/DESA NON KUMUH
a From Kota Tanjung Pinang to Bintan
INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK TOTAL CONTRACT AMENDMENT NO.5A INVOICE LALU No URAIAN
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18 4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
b From Kota Tanjung Pinang to Karimun
Sea Transport 6 400,000 2,400,000 - - - 400,000 - - - 6 2,400,000
Transport 6 150,000 900,000 2 300,000 - 150,000 - 2 300,000 4 600,000
Accommodation 18 250,000 4,500,000 2 500,000 - 250,000 - 2 500,000 16 4,000,000
OSA 24 50,000 1,200,000 4 200,000 - 50,000 - 4 200,000 20 1,000,000
c From Kota Tanjung Pinang to Batam
Sea Transport 10 150,000 1,500,000 2 300,000 - 150,000 - 2 300,000 8 1,200,000
Transport 10 150,000 1,500,000 2 300,000 - 150,000 - 2 300,000 8 1,200,000
Accommodation 30 250,000 7,500,000 2 478,798 - 250,000 - 2 478,798 28 7,021,202
OSA 40 50,000 2,000,000 4 200,000 - 50,000 - 4 200,000 36 1,800,000
d From Kota Tanjung Pinang to Kota Tanjung Pinang
OSA 12 50,000 600,000 - - - 50,000 - - - 12 600,000
2.4.1.3 FOR SPOTCHECK PROVINCE TO KOTA TEMATIK 6,000,000 - - - 6,000,000
Spotcheck ke Kota Kumuh dan Non Kumuh (4 Kab/Kota)
Sea Transport 4 400,000 1,600,000 - - - 400,000 - - - 4 1,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12 3,000,000
OSA 16 50,000 800,000 - - - 50,000 - - - 16 800,000
2.4.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 40,000,000 8,900,000 - 8,900,000 31,100,000
a From Bintan to Kota Tanjung Pinang
Transport 20 150,000 3,000,000 - - - 150,000 - - - 20 3,000,000
Accommodation 20 150,000 3,000,000 - - - 150,000 - - - 20 3,000,000
OSA 40 50,000 2,000,000 - - - 50,000 - - - 40 2,000,000
b From Batam to Kota Tanjung Pinang
Sea Transport 20 400,000 8,000,000 6 2,400,000 - 400,000 - 6 2,400,000 14 5,600,000
Transport 20 150,000 3,000,000 6 900,000 - 150,000 - 6 900,000 14 2,100,000
Accommodation 20 150,000 3,000,000 6 900,000 - 150,000 - 6 900,000 14 2,100,000
OSA 40 50,000 2,000,000 15 750,000 - 50,000 - 15 750,000 25 1,250,000
c From Karimun to Kota Tanjung Pinang
Sea Transport 20 400,000 8,000,000 5 2,000,000 - 400,000 - 5 2,000,000 15 6,000,000
Transport 20 150,000 3,000,000 5 750,000 - 150,000 - 5 750,000 15 2,250,000
Accommodation 20 150,000 3,000,000 4 600,000 - 150,000 - 4 600,000 16 2,400,000
OSA 40 50,000 2,000,000 12 600,000 - 50,000 - 12 600,000 28 1,400,000
2.4.1.5 FROM PROVINCE TO KAB/KOTA (By Request) 12,000,000 - - - 12,000,000
Sea Transport 10 400,000 4,000,000 - - - 400,000 - - - 10 4,000,000
Transport 10 150,000 1,500,000 - - - 150,000 - - - 10 1,500,000
Accomodation 30 150,000 4,500,000 - - - 150,000 - - - 30 4,500,000
OSA 40 50,000 2,000,000 - - - 50,000 - - - 40 2,000,000
2.4.1.6 FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC 126,000,000 25,770,309 - 25,770,309 100,229,691
1 Workshop OC / Coordination Meeting at OC
From
Air Transport 70 1,500,000 105,000,000 14 20,570,309 - 1,500,000 - 14 20,570,309 56 84,429,691
OSA ( Fixed ) 140 100,000 14,000,000 38 3,800,000 - 100,000 - 38 3,800,000 102 10,200,000
Local Transport 70 100,000 7,000,000 14 1,400,000 - 100,000 - 14 1,400,000 56 5,600,000
2.4.2 TO JAKARTA 322,052,000 111,894,749 - 111,894,749 210,157,251
2.4.2.1 FOR COORDINATION MEETING TO JAKARTA (by request) 274,200,000 111,894,749 - 111,894,749 162,305,251
Air Transport 111 1,500,000 166,500,000 54 81,000,000 - 1,500,000 - 54 81,000,000 57 85,500,000
In land Transport in Jakarta 111 200,000 22,200,000 54 10,800,000 - 200,000 - 54 10,800,000 57 11,400,000
Hotel Accommodation 144 300,000 43,200,000 29 8,094,749 - 300,000 - 29 8,094,749 115 35,105,251
OSA 423 100,000 42,300,000 120 12,000,000 - 100,000 - 120 12,000,000 303 30,300,000
2.4.2.2 FOR OTHER PROVINCE (By Request) 47,852,000 - - - 47,852,000
Air Transport 7 5,936,000 41,552,000 - - - 5,936,000 - - - 7 41,552,000
In land Transport in Jakarta 7 200,000 1,400,000 - - - 200,000 - - - 7 1,400,000
Hotel Accommodation - 300,000 - - - - 300,000 - - - - -
OSA 49 100,000 4,900,000 - - - 100,000 - - - 49 4,900,000
TOTAL DUTY TRAVEL PROVINCE KEPRI 599,652,000 171,843,856 - 171,843,856 427,808,144
2.5 DUTY TRAVEL EXPENSES JAMBI
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.5.1 IN PROVINCE 278,100,000 65,460,000 - 65,460,000 212,640,000
2.5.1.1 FOR SPOTCHECK PROVINCE TO KAB/KOTA 16,600,000 12,800,000 - 12,800,000 3,800,000
1 KOTA KUMUH
a From Kota Jambi to kota Jambi
OSA 24 50,000 1,200,000 16 800,000 - 50,000 - 16 800,000 8 400,000
b From Kota Jambi to Sungai Penuh
Transport 14 150,000 2,100,000 15 2,250,000 - 150,000 - 15 2,250,000 1- 150,000-
Acomodation 42 250,000 10,500,000 30 7,500,000 - 250,000 - 30 7,500,000 12 3,000,000
OSA 56 50,000 2,800,000 45 2,250,000 - 50,000 - 45 2,250,000 11 550,000
2.5.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN 14,300,000 - - - 14,300,000
1 KEL/DESA KUMUH DI KOTA SKALA KOTA
a From Kota Jambi to kota Jambi
OSA 54 50,000 2,700,000 - - - 50,000 - - - 54 2,700,000
b From Kota Jambi to Sungai Penuh
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Acomodation 18 250,000 4,500,000 - - - 250,000 - - - 18 4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
2 KEL/DESA NON KUMUH
a From Kota Jambi to kota Jambi
OSA 12 50,000 600,000 - - - 50,000 - - - 12 600,000
b From Kota Jambi to Sungai Penuh
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Acomodation 12 250,000 3,000,000 - - - 250,000 - - - 12 3,000,000
OSA 16 50,000 800,000 - - - 50,000 - - - 16 800,000
2.5.1.3 FOR SPOTCHECK PROVINCE TO KOTA TEMATIK 2,200,000 - - - 2,200,000
Spotcheck ke Kota Kumuh dan Non Kumuh (2 Kab/Kota)
Transport 2 150,000 300,000 - - - 150,000 - - - 2 300,000
Acomodation 6 250,000 1,500,000 - - - 250,000 - - - 6 1,500,000
OSA 8 50,000 400,000 - - - 50,000 - - - 8 400,000
2.5.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 65,000,000 36,160,000 - 36,160,000 28,840,000
a From Sungai Penuh to Jambi
Transport 130 150,000 19,500,000 50 7,500,000 - 150,000 - 50 7,500,000 80 12,000,000
Acomodation 130 250,000 32,500,000 90 22,410,000 - 250,000 - 90 22,410,000 40 10,090,000
OSA 260 50,000 13,000,000 ### 6,250,000 - 50,000 - 125 6,250,000 135 6,750,000
2.5.1.5 FROM PROVINCE TO KAB/KOTA (By Request) 11,000,000 - - - 11,000,000
Transport 10 150,000 1,500,000 - - - 150,000 - - - 10 1,500,000
Acomodation 30 250,000 7,500,000 - - - 250,000 - - - 30 7,500,000
OSA 40 50,000 2,000,000 - - - 50,000 - - - 40 2,000,000
SISA KONTRAK TOTAL CONTRACT AMENDMENT NO.5A URAIAN No
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
2.5.1.6 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 180,000,000 16,500,000 - 16,500,000 163,500,000
Workshop OC / Coordination Meeting at OC
Air Transport 100 1,500,000 150,000,000 9 13,500,000 - 1,500,000 - 9 13,500,000 91 136,500,000
OSA ( Fixed ) 200 100,000 20,000,000 24 2,400,000 - 100,000 - 24 2,400,000 176 17,600,000
Local Transport 100 100,000 10,000,000 6 600,000 - 100,000 - 6 600,000 94 9,400,000
2.5.2 TO JAKARTA 332,444,000 96,102,000 - 96,102,000 236,342,000
2.5.2.1 FOR COORDINATION MEETING TO JAKARTA (by request) 284,200,000 96,102,000 - 96,102,000 188,098,000
Air Transport 115 1,500,000 172,500,000 49 69,602,000 - 1,500,000 - 49 69,602,000 66 102,898,000
In land Transport in Jakarta 115 200,000 23,000,000 49 9,800,000 - 200,000 - 49 9,800,000 66 13,200,000
Hotel Accommodation 148 300,000 44,400,000 13 3,700,000 - 300,000 - 13 3,700,000 135 40,700,000
OSA 443 100,000 44,300,000 ### 13,000,000 - 100,000 - 130 13,000,000 313 31,300,000
2.5.2.2 FOR OTHER PROVINCE (By Request) 48,244,000 - - - 48,244,000
Air Transport 7 5,992,000 41,944,000 - - - 5,992,000 - - - 7 41,944,000
In land Transport in Jakarta 7 200,000 1,400,000 - - - 200,000 - - - 7 1,400,000
Hotel Accommodation - 300,000 - - - - 300,000 - - - - -
OSA 49 100,000 4,900,000 - - - 100,000 - - - 49 4,900,000
TOTAL DUTY TRAVEL PROVINCE JAMBI 610,544,000 161,562,000 - 161,562,000 448,982,000
2.6 RUNNING COST
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.6.1 OFFICE RUNNING COST 871,500,000 533,112,522 17,499,950 550,612,472 320,887,528
2.6.1.1 OC Office 378,000,000 237,229,498 8,999,950 246,229,448 131,770,552
a Provinsi Riau 42 3,000,000 126,000,000 27 78,464,900 1 3,000,000 3,000,000 28 81,464,900 14 44,535,100
b Provinsi Kep. Riau 42 3,000,000 126,000,000 27 80,579,800 1 3,000,000 3,000,000 28 83,579,800 14 42,420,200
c Provinsi Jambi 42 3,000,000 126,000,000 27 78,184,798 1 3,000,000 2,999,950 28 81,184,748 14 44,815,252
2.6.1.2 City Coordinator Office 367,500,000 225,371,561 6,250,000 231,621,561 135,878,439
a Provinsi Riau, Kepri, Jambi (7 Kota/Kab) 294 1,250,000 367,500,000 183 225,371,561 5 1,250,000 6,250,000 188 231,621,561 106 135,878,439
2.6.1.3 Assistant CD City Coordinator Office 126,000,000 70,511,463 2,250,000 72,761,463 53,238,537
a Provinsi Riau, Kepri, Jambi (4 Kota/Kab) 168 750,000 126,000,000 104 70,511,463 3 750,000 2,250,000 107 72,761,463 61 53,238,537
2.6.2 OFFICE SUPPLY & CONSUMABLE 871,500,000 536,037,240 17,017,560 553,054,800 318,445,200
2.6.2.1 OC Office 378,000,000 238,174,590 8,564,100 246,738,690 131,261,310
a Provinsi Riau 42 3,000,000 126,000,000 27 79,115,200 1 3,000,000 2,589,650 28 81,704,850 14 44,295,150
b Provinsi Kep. Riau 42 3,000,000 126,000,000 27 79,576,500 1 3,000,000 2,974,600 28 82,551,100 14 43,448,900
c Provinsi Jambi 42 3,000,000 126,000,000 27 79,482,890 1 3,000,000 2,999,850 28 82,482,740 14 43,517,260
2.6.2.2 City Coordinator Office 367,500,000 221,861,400 6,203,460 228,064,860 139,435,140
a Provinsi Riau, Kepri, Jambi (7 Kota/Kab) 294 1,250,000 367,500,000 183 221,861,400 5 1,250,000 6,203,460 188 228,064,860 106 139,435,140
2.6.2.3 Assistant CD City Coordinator Office 126,000,000 76,001,250 2,250,000 78,251,250 47,748,750
a Provinsi Riau, Kepri, Jambi (4 Kota/Kab) 168 750,000 126,000,000 104 76,001,250 3 750,000 2,250,000 107 78,251,250 61 47,748,750
2.6.3 COMMUNICATION COST (TELP,FAX &
INTERNET) 672,000,000 365,266,725 11,202,802 376,469,527 295,530,473
2.6.3.1 OC Office 252,000,000 151,881,539 5,484,675 157,366,214 94,633,786
a Provinsi Riau 42 2,000,000 84,000,000 27 48,440,450 1 2,000,000 1,925,831 28 50,366,281 14 33,633,719
b Provinsi Kep. Riau 42 2,000,000 84,000,000 27 52,252,641 1 2,000,000 1,581,544 28 53,834,185 14 30,165,815
c Provinsi Jambi 42 2,000,000 84,000,000 27 51,188,448 1 2,000,000 1,977,300 28 53,165,748 14 30,834,252
2.6.3.2 City Coordinator Office 294,000,000 153,365,022 4,542,627 157,907,649 136,092,351
a Provinsi Riau, Kepri, Jambi (7 Kota/Kab) 294 1,000,000 294,000,000 184 153,365,022 5 1,000,000 4,542,627 189 157,907,649 105 136,092,351
2.6.3.3 Assitant CD City Coordinator Office 126,000,000 60,020,164 1,175,500 61,195,664 64,804,336
b Provinsi Riau, Kepri, Jambi (4 Kota/Kab) 168 750,000 126,000,000 100 60,020,164 3 750,000 1,175,500 103 61,195,664 65 64,804,336
TOTAL OF OFFICE OPERATIONAL
EXPENSES 2,415,000,000 1,434,416,487 45,720,312 1,480,136,799 934,863,201
SISA KONTRAK TOTAL CONTRACT AMENDMENT NO.5A URAIAN No
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
2.7 OFFICE EQUIPMENT EXPENSES
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.7.1 OC OFFICE 718,500,000 702,190,000 - 702,190,000 16,310,000
2.7.1.2 Provinsi Riau, Kepri, Jambi 718,500,000 702,190,000 - 702,190,000 16,310,000
a Desktop Computer (Purchase) 12 9,500,000 114,000,000 12 114,000,000 - 9,500,000 - 12 114,000,000 - -
b Laptop/Note ( Purchase) 46 11,000,000 506,000,000 46 506,000,000 - 11,000,000 - 46 506,000,000 - -
c Printer Laserjet ( Purchase) 6 3,000,000 18,000,000 6 18,000,000 - 3,000,000 - 6 18,000,000 - -
d Printer Colour A3 ( Purchase) 3 4,000,000 12,000,000 3 12,000,000 - 4,000,000 - 3 12,000,000 - -
e Digital Camera ( Purchase) 3 4,000,000 12,000,000 3 12,000,000 - 4,000,000 - 3 12,000,000 - -
f LCD Projector ( Purchase) 3 8,000,000 24,000,000 3 24,000,000 - 8,000,000 - 3 24,000,000 - -
g GPS ( Purchase) 3 2,500,000 7,500,000 3 7,500,000 - 2,500,000 - 3 7,500,000 - -
h Equipment Maintenance (include existing equipment) 1 25,000,000 25,000,000 - 8,690,000 - 25,000,000 - - 8,690,000 1 16,310,000
2.7.2 CITY COORDINATOR OFFICE 340,000,000 318,680,000 275,000 318,955,000 21,045,000
2.7.2.1 Provinsi Riau, Kepri, Jambi (9 Korkot) 340,000,000 318,680,000 275,000 318,955,000 21,045,000
a Laptop/Notebook (Purchase) 7 11,000,000 77,000,000 7 77,000,000 - 11,000,000 - 7 77,000,000 - -
b Desktop Computer (Purchase) 21 9,500,000 199,500,000 21 199,500,000 - 9,500,000 - 21 199,500,000 - -
c Printer Ink Jet (Purchase) 7 3,000,000 21,000,000 7 21,000,000 - 3,000,000 - 7 21,000,000 - -
d GPS (Purchase) 7 2,500,000 17,500,000 7 17,500,000 - 2,500,000 - 7 17,500,000 - -
e Equipment Maintenance (include existing equipment) 1 25,000,000 25,000,000 - 3,680,000 25,000,000 275,000 - 3,955,000 1 21,045,000
2.7.3 ASSISTANT CD MANDIRI OFFICE 167,000,000 66,000,000 - 66,000,000 101,000,000
2.7.3.1 Provinsi Riau, Kepri, Jambi (2 Askot) 167,000,000 66,000,000 - 66,000,000 101,000,000
a Laptop/Notebook (Purchase) 4 11,000,000 44,000,000 4 44,000,000 - 11,000,000 - 4 44,000,000 - -
b Printer Ink Jet (Purchase) 4 3,000,000 12,000,000 4 12,000,000 - 3,000,000 - 4 12,000,000 - -
c GPS (Purchase) 4 2,500,000 10,000,000 4 10,000,000 - 2,500,000 - 4 10,000,000 - -
d Equipment Maintenance (include existing equipment) 1 25,000,000 25,000,000 - - - 25,000,000 - - - 1 25,000,000
e Desktop Computer (Purchase) 8 9,500,000 76,000,000 - - - 9,500,000 - - - 8 76,000,000
TOTAL OF OFFICE EQUIPMENT EXPENSES 1,225,500,000 1,086,870,000 275,000 1,087,145,000 138,355,000
SISA KONTRAK TOTAL CONTRACT AMENDMENT NO.5A
URAIAN No
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
2.8 RENTAL EXPENSES
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.8.1 OC OFFICE SPACE (including furniture, AC etc) 2,349,480,000 1,153,000,000 - 1,153,000,000 1,196,480,000
space/m² mth
2.8.1.1 Provinsi Riau 162 42 m²/mth 6,804 6,804 75,000 510,300,000 #### 255,000,000 - 75,000 - 3,400 255,000,000 3,404 255,300,000
2.8.1.2 Provinsi Kep. Riau 144 42 m²/mth 6,048 6,048 75,000 453,600,000 #### 250,000,000 - 75,000 - 3,333 250,000,000 2,715 203,600,000
2.8.1.3 Provinsi Jambi 144 42 m²/mth 6,048 6,048 75,000 453,600,000 #### 250,000,000 - 75,000 - 3,333 250,000,000 2,715 203,600,000
2.8.1.4 City Coordinator (7 CC @ 70m²) 490 42 m²/mth 20,580 20,580 35,000 720,300,000 #### 278,000,000 - 35,000 - 7,943 278,000,000 12,637 442,300,000
2.8.1.5 Ass. City Coordinator (4 Ass.CC @36m²) 144 42 m²/mth 6,048 6,048 35,000 211,680,000 #### 120,000,000 - 35,000 - 3,429 120,000,000 2,619 91,680,000
2.8.2 1,764,000,000 1,092,000,000 42,000,000 1,134,000,000 630,000,000
2.8.2.1 Provinsi Riau, Kepri, Jambi 6 42 unit/mth 252 252 7,000,000 1,764,000,000 156 1,092,000,000 6 7,000,000 42,000,000 162 1,134,000,000 90 630,000,000
2.8.3 2,058,000,000 1,281,000,000 35,000,000 1,316,000,000 742,000,000
2.8.3.1 Provinsi Riau, Kepri, Jambi (7 Kota/Kab) 7 42 unit/mth 294 294 7,000,000 2,058,000,000 183 1,281,000,000 5 7,000,000 35,000,000 188 1,316,000,000 106 742,000,000
2.8.4 151,200,000 94,500,000 2,700,000 97,200,000 54,000,000
2.8.4.1 Provinsi Riau, Kepri, Jambi (4 Kota/Kab) 4 42 unit/mth 168 168 900,000 151,200,000 105 94,500,000 3 900,000 2,700,000 108 97,200,000 60 54,000,000
TOTAL OF RENTAL EXPENSES 6,322,680,000 3,620,500,000 79,700,000 3,700,200,000 2,622,480,000
SISA KONTRAK
VEHICLES (minimum Y 2014 - Included driver, O & M, Insurance etc) for OC Office
VEHICLES (minimum Year 2014 - Included driver, O & M, Insurance etc) for City Coordinator Office
Unit TOTAL CONTRACT AMENDMENT NO.5A INVOICE SAAT INI
URAIAN No INVOICE LALU INVOICE S/D SAAT INI
2.9 REPORTING EXPENSES
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.9.1 REGULER REPORT 32,100,000 13,125,000 375,000 13,500,000 18,600,000
Eks
a Inception Report 15 15 50,000 750,000 15 750,000 - 50,000 - 15 750,000 - -
b Monthly Report 15 435 25,000 10,875,000 285 7,125,000 15 25,000 375,000 300 7,500,000 135 3,375,000
c Quarterly Report 15 240 40,000 9,600,000 75 3,000,000 - 40,000 - 75 3,000,000 165 6,600,000
d Annual Report 15 45 75,000 3,375,000 30 2,250,000 - 75,000 - 30 2,250,000 15 1,125,000
e Draft Final Report 20 20 75,000 1,500,000 - - - 75,000 - - - 20 1,500,000
f Final Report (Indonesia & English) 40 40 100,000 4,000,000 - - - 100,000 - - - 40 4,000,000
g Executive Summary (Indonesia & English) 40 40 50,000 2,000,000 - - - 50,000 - - - 40 2,000,000
2.9.2 SPECIAL REPORT 10,350,000 4,125,000 - 4,125,000 6,225,000
Eks
a Performance Evaluation of OC 15 195 50,000 9,750,000 75 3,750,000 - 50,000 - 75 3,750,000 120 6,000,000
b Complaint Resolution Follow-up Report 5 40 15,000 600,000 25 375,000 - 15,000 - 25 375,000 15 225,000
c Workshop Findinggs and Result 20 - - - - - - - - - - -
TOTAL REPORTING EXPENSES 42,450,000 17,250,000 375,000 17,625,000 24,825,000
TOTAL CONTRACT AMENDMENT NO.5A No URAIAN
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
3.1 CAPACITY BUILDING 2018
MM Total MM Rate Total MM Total MM Total
B IN REGIONAL LEVELS 9,600,000 9,600,000 - 9,600,000 -
1 OC Coordination Meeting 36 250,000 9,000,000 36 9,000,000 - 250,000 - 36 9,000,000 - -
a. Kits 12 50,000 600,000 12 600,000 - 50,000 - 12 600,000 - -
b. Speaker Honorarium - 500,000 - - - 500,000 - - - - -
c. Tiket Pesawat - 1,500,000 - - - 1,500,000 - - - - -
C IN PROVINCIAL LEVELS 416,798,000 413,522,250 - 413,522,250 3,275,750
C.1 PELATIHAN 398,705,000 395,429,250 - 395,429,250 3,275,750
1 Konsolidasi/KBIK Provinsi 268 200,000 53,600,000 268 53,600,000 - 200,000 - 268 53,600,000 - -
Transport Lokal 134 100,000 13,400,000 134 13,400,000 - 100,000 - 134 13,400,000 - -
2 Konsolidasi Pemandu Pelatihan Fasilitator 44 200,000 8,800,000 44 8,800,000 200,000 - 44 8,800,000 - -
3 Pelatihan Fasilitator
a. In Class training 1,213 200,000 242,530,000 1,213 242,530,000 200,000 - 1,213 242,530,000 0 -
b. On The Job training (Praktek lapangan) Transportasi 10 4,000,000 40,000,000 10 36,700,000 4,000,000 - 10 36,700,000 - 3,300,000
c. Transport Lokal 253 100,000 25,300,000 253 25,300,000 100,000 - 253 25,300,000 - -
d. bahan Serahan 201 75,000 15,075,000 201 15,099,250 75,000 - 201 15,099,250 0- 24,250-
4 Konsolidasi Pemandu Pelatihan Tematik - 200,000 - - - 200,000 - - - - -
5 Pelatihan Tematik - 200,000 - - - 200,000 - - - - -
a. Transport Lokal - 100,000 - - - 100,000 - - - - -
b. Bahan Serahan - 75,000 - - - 75,000 - - - - -
C.2 SOSIALISASI 18,093,000 18,093,000 - 18,093,000 -
1 Lokakarya Provinsi
a. Accomodation - 250,000 - - - 250,000 - - - - -
b. Resources Person - 1,500,000 - - - 1,500,000 - - - - -
c. Kit - 50,000 - - - 50,000 - - - - -
d. Transport Lokal - 100,000 - - - 100,000 - - - - -
2 Penayangan di TV Berita Daerah 1 8,100,000 8,100,000 - 8,100,000 - 8,100,000 - - 8,100,000 1 -
3 Exhibition 1 9,993,000 9,993,000 2 9,993,000 - 9,993,000 - 2 9,993,000 - -
D In City/Regency Levels 32,250,000 32,192,000 - 32,192,000 58,000
D.1 Pelatihan 10,250,000 10,192,000 - 10,192,000 58,000
1 Konsolidasi/KBIK Kabupaten 410 25,000 10,250,000 408 10,192,000 - 25,000 - 408 10,192,000 2 58,000
2 Diskusi tematik di kota/Kabupaten - 75,000 - - - 75,000 - - - - -
3 Konsolidasi Pemandu Pelatihan BDC - 200,000 - - - 200,000 - - - - -
4 Pelatihan BDC bagi komite dan pengelola
a. In class training - 200,000 - - - 200,000 - - - - -
b. Transport Lokal - 100,000 - - - 100,000 - - - - -
c. Bahan Serahan - 75,000 - - - 75,000 - - - - -
5 Narasumber - 500,000 - - - 500,000 - - - - -
D.2 SOSIALISASI 22,000,000 22,000,000 - 22,000,000 -
1 Lokakarya Kota
a. Accomodation - 200,000 - - - 200,000 - - - - -
b. resources Person - 750,000 - - - 750,000 - - - - -
c. Kits - 50,000 - - - 50,000 - - - - -
d. Transport Lokal - 100,000 - - - 100,000 - - - - -
2 Lokakarya Khusus
a. Accomodation - 200,000 - - - 200,000 - - - - -
b. resources Person - 750,000 - - - 750,000 - - - - -
c. Kits - 50,000 - - - 50,000 - - - - -
d. Transport Lokal - 100,000 - - - 100,000 - - - - -
3 Pengembangan newsletter 1,100 20,000 22,000,000 1,100 22,000,000 - 20,000 - 1,100 22,000,000 - -
TOTAL CAPACITY BUILDING 2017 458,648,000 455,314,250 - 455,314,250 3,333,750
RateVolumeURAIANNo
SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI TOTAL
CONTRACT
AMENDMENT
NO.5A
3.2 CAPACITY BUILDING 2019 - 2021
MM Total MM Rate Total MM Total MM Total
B IN REGIONAL LEVELS 127,040,000 21,000,000 - 21,000,000 106,040,000
1 OC Coordination Meeting 6 2 12 Man/Days 256 300,000 76,800,000 60 18,000,000 - 300,000 - 60 18,000,000 196 58,800,000
a. Kits 6 1 12 Piece 128 50,000 6,400,000 30 1,500,000 - 50,000 - 30 1,500,000 98 4,900,000
b. Speaker Honorarium 6 1 2 Person 8 500,000 4,000,000 3 1,500,000 - 500,000 - 3 1,500,000 5 2,500,000
c. Tiket Pesawat 6 1 4 Man/Trip 16 2,490,000 39,840,000 - - 2,490,000 - - - 16 39,840,000
C IN PROVINCIAL LEVELS 2,555,917,000 458,798,000 - 458,798,000 2,097,119,000
C.1 PELATIHAN 1,595,817,000 169,590,000 - 169,590,000 1,426,227,000
1 Konsolidasi/KBIK Provinsi 6 2 67 Man/Days 488 250,000 122,000,000 299 74,640,000 - 250,000 - 299 74,640,000 189 47,360,000
Transport Lokal 6 1 67 Man/Trip 22 250,000 5,500,000 21 6,500,000 - 250,000 - 21 6,500,000 1 1,000,000-
2 Konsolidasi Pemandu Pelatihan Fasilitator lokasi BPM 1 2 22 Man/Days 20 250,000 5,000,000 - - - 250,000 - - - 20 5,000,000
3 Pelatihan Tim Korkot dan Fasilitator Lokasi BPM 1 6 274 Man/Days - -
a. In Class training 2,688 250,000 672,000,000 - - - 250,000 - - - 2,688 672,000,000
b. On The Job training (Praktek lapangan) Transportasi 1 2 5 Man/Days 18 4,000,000 72,000,000 - - - 4,000,000 - - - 18 72,000,000
c. Transport Lokal 1 1 274 Man/Trip 384 150,000 57,600,000 - - - 150,000 - - - 384 57,600,000
d. bahan Serahan 1 1 274 Man/Trip 384 100,000 38,400,000 - - - 100,000 - - - 384 38,400,000
e. Sea Transport 60 400,000 24,000,000 - - - 400,000 - - - 60 24,000,000
4 Konsolidasi Pemandu Pelatihan Fasilitator untuk lokasi non BPM 1 2 22 Man/Days 36 250,000 9,000,000 - - - 250,000 - - - 36 9,000,000
5 Pelatihan Tim Korkot dan Fasilitator Lokasi non BPM 1 3 274 Man/Days - -
a. In Class training 1,553 250,000 383,250,000 - - - 250,000 - - - 1,553 383,250,000
b. On The Job training (Praktek lapangan) Transportasi 1 2 5 Man/Days 18 4,000,000 72,000,000 - - - 4,000,000 - - - 18 72,000,000
c. Transport Lokal 1 1 274 Man/Trip 219 150,000 32,850,000 - - - 150,000 - - - 219 32,850,000
d. bahan Serahan 1 1 274 Man/Trip - 100,000 - - - - 100,000 - - - - -
e. Sea Transport 219 100,000 21,900,000 - - - 100,000 - - - 219 21,900,000
6 Konsolidasi Pemandu Pelatihan Tematik/ Khusus 24 250,000 6,000,000 16 4,000,000 - 250,000 - 16 4,000,000 8 2,000,000
7 Pelatihan Tematik/ Khusus 206 250,000 51,517,000 244 61,100,000 - 250,000 - 244 61,100,000 38- 9,583,000-
a. Transport Lokal 1 1 274 Man/Trip 52 150,000 7,800,000 74 11,100,000 - 150,000 - 74 11,100,000 22- 3,300,000-
b. bahan Serahan 1 1 274 Man/Trip 70 100,000 7,000,000 71 7,050,000 - 100,000 - 71 7,050,000 1- 50,000-
c. Sea Transport 20 400,000 8,000,000 13 5,200,000 - 400,000 - 13 5,200,000 7 2,800,000
C.2 SOSIALISASI 960,100,000 289,208,000 - 289,208,000 670,892,000
1 Lokakarya Provinsi
a. Accomodation 3 2 48 Man/Days 972 300,000 291,600,000 419 125,800,000 - 300,000 - 419 125,800,000 553 165,800,000
b. Resources Person 3 1 9 Man/Days 54 1,500,000 81,000,000 18 27,200,000 - 1,500,000 - 18 27,200,000 36 53,800,000
c. Kit 3 1 48 Person 486 50,000 24,300,000 292 14,600,000 - 50,000 - 292 14,600,000 194 9,700,000
d. Transport Lokal 3 1 48 Man/Event 486 250,000 121,500,000 210 52,500,000 - 250,000 - 210 52,500,000 276 69,000,000
2 Penayangan di TV Berita Daerah 3 1 1 Event 9 25,000,000 225,000,000 1 25,000,000 - 25,000,000 - 1 25,000,000 8 200,000,000
3 Exhibition 33 1 1 Event 33 5,000,000 165,000,000 6 30,000,000 - 5,000,000 - 6 30,000,000 27 135,000,000
- -
C.3 ASSESMENT - -
1 Full day Meeting 171 200,000 34,200,000 49 9,608,000 - 200,000 - 49 9,608,000 122 24,592,000
Full day Meeting for Ascessor/Panitia 2 200,000 400,000 - - - 200,000 - - - 2 400,000
Inland transport for Paricipant 171 100,000 17,100,000 45 4,500,000 - 100,000 - 45 4,500,000 126 12,600,000
D In City/Regency Levels 1,376,350,000 414,596,500 - 414,596,500 961,753,500
D.1 Pelatihan 454,350,000 6,925,000 - 6,925,000 447,425,000
1 Konsolidasi/KBIK Kabupaten 12 1 274 Man/Days 3,150 25,000 78,750,000 277 6,925,000 - 25,000 - 277 6,925,000 2,873 71,825,000
2 Diskusi tematik di kota/Kabupaten 12 1 187 Man/Days - 100,000 - - - - 100,000 - - - - -
3 Konsolidasi Pemandu Pelatihan BDC 1 1 6 Man/Days 6 250,000 1,500,000 - - - 250,000 - - - 6 1,500,000
4 Pelatihan BDC bagi komite dan pengelola 1 5 36 Man/Days - -
a. In class training 180 250,000 45,000,000 - - - 250,000 - - - 180 45,000,000
b. Transport Lokal 1 1 36 Man/Trip 36 250,000 9,000,000 - - - 250,000 - - - 36 9,000,000
c. Bahan Serahan 1 1 36 Man/Trip 36 100,000 3,600,000 - - - 100,000 - - - 36 3,600,000
5 Narasumber 1 1 120 Person 120 500,000 60,000,000 - - - 500,000 - - - 120 60,000,000
6 Coaching Clinic Skala Kawasan 1,026 250,000 256,500,000 - - - 250,000 - - - 1,026 256,500,000
- -
D.2 SOSIALISASI 922,000,000 407,671,500 - 407,671,500 514,328,500
1 Lokakarya Kota
a. Accomodation 33 1 50 Man/Days 1,364 250,000 341,000,000 910 227,484,000 - 250,000 - 910 227,484,000 454 113,516,000
SISA KONTRAK
RateVOLDescriptionNo
TOTAL
CONTRACT
AMENDMENT
NO.5A
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI Time/
Event Days Ptcp Unit
b. resources Person 33 1 3 Man/Days 33 750,000 24,750,000 31 23,100,000 - 750,000 - 31 23,100,000 2 1,650,000
c. Kits 33 1 53 Person 682 50,000 34,100,000 590 29,514,500 - 50,000 - 590 29,514,500 92 4,585,500
d. Transport Lokal 33 1 53 Man/Event 682 100,000 68,200,000 579 57,900,000 - 100,000 - 579 57,900,000 103 10,300,000
2 Lokakarya Khusus - -
a. Accomodation 33 1 50 Man/Days 620 250,000 155,000,000 - - - 250,000 - - - 620 155,000,000
b. resources Person 33 1 3 Man/Days 15 750,000 11,250,000 - - - 750,000 - - - 15 11,250,000
c. Kits 33 1 53 Person 310 50,000 15,500,000 - - - 50,000 - - - 310 15,500,000
d. Transport Lokal 33 1 53 Man/Event 620 100,000 62,000,000 - - - 100,000 - - - 620 62,000,000
3 Pengembangan newsletter 3,300 1 1 Exp 8,800 20,000 176,000,000 2,500 50,000,000 - 20,000 - 2,500 50,000,000 6,300 126,000,000
4 Diskusi tematik di Kota/Kabupaten 342 100,000 34,200,000 174 19,673,000 - 100,000 - 174 19,673,000 168 14,527,000
TOTAL 4,059,307,000 894,394,500 - 894,394,500 3,164,912,500