national slum upgrading program (nsup) - fy ...kotaku.pu.go.id/files/media/laporan/contract...

Nomor & Periode Invoice : No. 05 Periode (Januari SdFenruari 2020)

Realisasi Invoice : 08 Mei 2020

Nomor Loan : NSUP IDB Loan No. IND-174, IND-175, IND-176

Nama Konsultan : PT. Innerindo Dinamika

Paket Pekerjaan : TECHNICAL MANAGEMENT CONSULTANT (TMC) PACKAGE - 1

Nomor & Tanggal Kontrak : HK.02.03/TMC-1/NSUP-IDB/SATKER-IBM/28/2019, Tanggal 30 Agustus 2019

Periode Kontrak : 30 Agustus 2019 sd 29 Mei 2021

INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT

INI

I REMUNERATION 28,080,217,600 3,173,238,504 2,096,856,579 5,270,095,083 22,810,122,517

1.1 PROFESSIONAL STAFF 22,305,217,600 2,406,346,799 1,636,856,579 4,043,203,378 18,262,014,222

1.2 SUPPORTING STAFF 5,775,000,000 766,891,705 460,000,000 1,226,891,705 4,548,108,295

II DIRECT REIMBURSABLE COST 19,342,850,000 3,716,942,149 - 3,716,942,149 15,625,907,851

2.1 MOBILIZATION / DEMOBILIZATION 200,530,000 66,822,666 - 66,822,666 133,707,334

2.2 HOUSING ALLOWANCE 177,350,000 41,034,095 - 41,034,095 136,315,905

2.3 DUTY TRAVEL EXPENSES

2.3.1 NAD PROVINCE 330,148,000 44,624,000 - 44,624,000 285,524,000

2.3.2 NORTH SUMATERA PROVINCE 173,764,000 55,492,000 - 55,492,000 118,272,000

2.3.3 WEST SUMATERA PROVINCE 281,536,000 45,604,000 - 45,604,000 235,932,000

2.3.4 RIAU PROVINCE 98,652,000 - - - 98,652,000

2.3.5 KEPULAUAN RIAU PROVINCE 153,208,000 24,036,000 - 24,036,000 129,172,000

2.3.6 SOUTH SUMATERA PROVINCE 109,406,000 44,530,000 - 44,530,000 64,876,000

2.3.7 BANGKA BELITUNG PROVINCE 173,504,000 36,762,000 - 36,762,000 136,742,000

2.3.8 BENGKULU PROVINCE 135,536,000 8,168,000 - 8,168,000 127,368,000

2.3.9 JAMBI PROVINCE 131,896,000 6,700,000 - 6,700,000 125,196,000

2.3.10 LAMPUNG PROVINCE 188,440,000 7,168,000 - 7,168,000 181,272,000

2.4 OFFICE OPERATIONAL EXPENSES 7,077,000,000 816,076,688 - 816,076,688 6,260,923,312

NO KOMPOSISI BIAYA BUDGET OF

CONTRACT SISA KONTRAK

NATIONAL SLUM UPGRADING PROGRAM (NSUP) - FY 2020

KOTA TANPA KUMUH "KOTAKU"

SATKER DIREKTORAT PENGEMBANGAN KAWASAN PERMUKIMAN (PKP)

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

2.5 OFFICE EQUIPMENT EXPENSES 1,770,000,000 1,255,550,000 - 1,255,550,000 514,450,000

2.6 RENTAL EXPENSES 8,049,930,000 1,181,640,000 - 1,181,640,000 6,868,290,000

2.7 REPORTING EXPENCES 291,950,000 82,734,699 - 82,734,699 209,215,301

III COORDINATION MEETING 994,000,000 62,400,000 - 62,400,000 931,600,000

3.1 WITH CITY TEAM 994,000,000 62,400,000 - 62,400,000 931,600,000

48,417,067,600 6,952,580,652 2,096,856,579 9,049,437,231 39,367,630,369

ADVANCE PAYMENT 4,841,706,760

REPAYMENT OF ADVANCE PAYMENT (JANUARI &

FEBRUARI) 922,229,859 461,114,930.000 1,383,344,789 3,458,361,971

TOTAL PAYMENT REQUEST 6,030,350,793 1,635,741,649 7,666,092,442 35,909,268,398

TOTAL

Person Month Unit VOL RATE AMOUNT VOL AMOUNT VOL AMOUNT VOL AMOUNT VOL AMOUNT

I.1 PROFESSIONAL STAFF 166 22,305,217,600 2,406,346,799 1,636,856,579 4,043,203,378 18,262,014,222

A REGIONAL LEVEL 6 3,089,217,600 479,617,920 239,808,960 719,426,880 2,369,790,720

Province East Sumatera (Palembang) - Regional Level

1 Team Leader Agus Tanzil 1 21 Person/Months 21 4.00 2.00 6 15

2 Infrastructure Specialist Munawar Sukahati 1 21 Person/Months 21 4.00 2.00 6 15

3 Architect Burhanuddin 1 21 Person/Months 21 4.00 2.00 6 15

4 Safeguard Specialist Riana Ranny Diponegoro 1 21 Person/Months 21 4.00 2.00 6 15

5 Additional Expert As Needed 1 21 Person/Months 21 - 0.00 - 21

6 Assistant Team Diki Ernando 1 21 Person/Months 21 4.00 2.00 6 15

B City Level 5 19,216,000,000 1,926,728,879 1,397,047,619 3,323,776,498 - 15,892,223,502

B.1 NAD PROVINCE -

B.1.1 Kota Banda Aceh -

1 Civil Enginering (Lead) Rusli Z 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator 1 10 Person/Months 10 - - 10

3 Inspector Azhari 1 12 Person/Months 12 1.38 2.00 3.38 9

4 Surveyor 1 10 Person/Months 10 - - 10

5 Drafter 1 10 Person/Months 10 - - 10

B.1.2 Kota Lhokseumawe - - -

1 Civil Enginering (Lead) Zulfikri 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Murdani 1 10 Person/Months 10 3.43 2.00 5.43 5

3 Inspector 1 12 Person/Months 12 - - 12


5 Drafter Sofian 1 10 Person/Months 10 3.43 2.00 5.43 5

B.1.3 Kota Langsa - - -

1 Civil Enginering (Lead) Achmad Syafrial Rambe 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Afria Dharma 1 10 Person/Months 10 1.38 2.00 3.38 7


4 Surveyor Armina 1 10 Person/Months 10 1.38 2.00 3.38 7

5 Drafter M. Fuady 1 10 Person/Months 10 3.00 2.00 5.00 5

B.1.4 Kab. Aceh Tamiang - - -

1 Civil Enginering (Lead) Bukhari Abdullah 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Rif'an Ajri 1 10 Person/Months 10 2.29 2.00 4.29 6



5 Drafter Ayu Landa 1 10 Person/Months 10 2.29 2.00 4.29 6

B.1.5 Kab. Pidie - - -

1 Civil Enginering (Lead) Subki 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Razali 1 10 Person/Months 10 2.29 2.00 4.29 6



5 Drafter Ramadhan 1 10 Person/Months 10 2.29 2.00 4.29 6

B.1.6 Kab. Subulussalam - - -

1 Civil Enginering (Lead) 1 21 Person/Months 21 - - 21





B.2 NORTH SUMATERA PROVINCE - - -

B.2.1 Kota Medan - - -

1 Civil Enginering (Lead) Fazly Umar Purba 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Rudy Iskandar 1 10 Person/Months 10 3.43 2.00 5.43 5


4 Surveyor Basri 1 10 Person/Months 10 1.90 2.00 3.90 6

5 Drafter Dody Alberto Omp Sunggu 1 10 Person/Months 10 3.43 2.00 5.43 5

B.2.2 Kota Binjai - - -

1 Civil Enginering (Lead) Ruby Repelita Capri Tarigan 1 21 Person/Months 21 3.43 2.00 5.43 16


I. BREAKDOWN OF REMUNERATION

No POSISI NAMABUDGET OF CONTRACT INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU INVOICE SAAT INI



5 Drafter 1 10 Person/Months 10 2.00 2.00 8

B.2.3 Kota Tanjung Balai - - -

1 Civil Enginering (Lead) Miftahul Arzaq 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Fajar Nirwana 1 10 Person/Months 10 3.43 2.00 5.43 5



5 Drafter Chairunnisa Wulandari 1 10 Person/Months 10 3.43 2.00 5.43 5

B.3 WEST SUMATERA PROVINCE - - -

B.3.1 Kota Padang - - -

1 Civil Enginering (Lead) Petrizal 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Andi Kurniawan 1 10 Person/Months 10 - 3.90 3.90 6


4 Surveyor Afifudin 1 10 Person/Months 10 1.90 2.00 3.90 6

5 Drafter 1 10 Person/Months 10 3.43 3.43 7

B.3.2 Kota Solok - - -

1 Civil Enginering (Lead) Armiya 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Mairiko Gusman 1 10 Person/Months 10 1.90 2.00 3.90 6



5 Drafter Fiski Ramona 1 10 Person/Months 10 3.00 2.00 5.00 5

B.3.3 Kota Pariaman - - -

1 Civil Enginering (Lead) Candra Sangir 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Mawardi 1 10 Person/Months 10 3.43 2.00 5.43 5


4 Surveyor Aldores Triadinata 1 10 Person/Months 10 1.90 2.00 3.90 6

5 Drafter Fadli Raif 1 10 Person/Months 10 3.43 2.00 5.43 5

B.3.4 Kota Padang Panjang - - -

1 Civil Enginering (Lead) Ferizal R.F 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Abasril 1 10 Person/Months 10 3.43 2.00 5.43 5



5 Drafter Lukman Hakimi 1 10 Person/Months 10 3.43 2.00 5.43 5

B.3.5 Kota Bukit Tinggi - - -

1 Civil Enginering (Lead) Rendra Dinata 1 21 Person/Months 21 3.43 2.00 5.43 16





B.3.6 Kota Payakumbuh - - -






B.4 RIAU PROVINCE -

B.4.1 Kota Pekanbaru - - -

1 Civil Enginering (Lead) Muhammad Nasir 1 21 Person/Months 21 2.29 2.00 4.29 17

2 Cost Estimator Msrianto Tanjung 1 10 Person/Months 10 1.38 2.00 3.38 7


4 Surveyor Masrul Barasa 1 10 Person/Months 10 1.38 2.00 3.38 7

5 Drafter Deri Fitria 1 10 Person/Months 10 1.38 2.00 3.38 7

B.5 RIAU ISLAND PROVINCE -

B.5.1 Kota Tanjung Pinang - - -

1 Civil Enginering (Lead) Zulkifli 1 21 Person/Months 21 3.43 2.00 5.43 16





B.5.2 Kota Batam - - -

1 Civil Enginering (Lead) Ma'arif Syaifuddin 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Aljius 1 10 Person/Months 10 1.38 2.00 3.38 7



5 Drafter Heriyanto Napitupulu 1 10 Person/Months 10 1.38 2.00 3.38 7

B.6 JAMBI PROVINCE -

B.6.1 Kota Jambi - - -

1 Civil Enginering (Lead) Linda 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Amikarizal 1 10 Person/Months 10 3.43 2.00 5.43 5



5 Drafter M. Radinal 1 10 Person/Months 10 3.00 2.00 5.00 5

B.6.2 Kota Sungai Penuh - - -

1 Civil Enginering (Lead) Kasmanto 1 21 Person/Months 21 1.38 2.00 3.38 18

2 Cost Estimator Arif Pandi 1 10 Person/Months 10 1.38 2.00 3.38 7


4 Surveyor Oknes Pradana 1 10 Person/Months 10 1.38 2.00 3.38 7

5 Drafter Herman Putra 1 10 Person/Months 10 1.38 2.00 3.38 7

B.7 BENGKULU PROVINCE -

B.7.1 Kota Bengkulu - - -

1 Civil Enginering (Lead) Puji Hartono 1 21 Person/Months 21 1.38 2.00 3.38 18

2 Cost Estimator Budi Setio Utomo 1 10 Person/Months 10 1.38 2.00 3.38 7


4 Surveyor Fengky Septian 1 10 Person/Months 10 1.38 2.00 3.38 7

5 Drafter Fitria Eka Putri 1 10 Person/Months 10 1.38 2.00 3.38 7

B.7.2 Kab. Rejang Lebong - - -

1 Civil Enginering (Lead) Yuliana Intan Nurmala 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Agung Kuntoro 1 10 Person/Months 10 3.43 2.00 5.43 5



5 Drafter Munawar Holid 1 10 Person/Months 10 3.43 2.00 5.43 5

B.8 SOUTH SUMATERA PROVINCE -

B.8.1 Kota Palembang - - -

1 Civil Enginering (Lead) Yudo Ariyanto 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Dwi Yanto 1 10 Person/Months 10 3.43 2.00 5.43 5



5 Drafter M. Sadam 1 10 Person/Months 10 3.43 2.00 5.43 5

B.8.2 Kota Pagar Alam - - -






B.8.3 Kota Lubuk Linggau - - -

1 Civil Enginering (Lead) Robinson 1 21 Person/Months 21 3.00 2.00 5.00 16

2 Cost Estimator Asrul Arisandi 1 10 Person/Months 10 3.00 2.00 5.00 5



5 Drafter Apriansyah 1 10 Person/Months 10 3.00 2.00 5.00 5

B.9 BABEL ISLAND PROVINCE - - -

B.9.1 Kota Pangkal Pinang - - -

1 Civil Enginering (Lead) Nugroho Adityo 1 21 Person/Months 21 3.43 2.00 5.43 16


3 Inspector M. Adang Supriatna 1 12 Person/Months 12 1.38 2.00 3.38 9



B.9.2 Kab. Bangka -

1 Civil Enginering (Lead) Agusta Edy 1 21 Person/Months 21 3.43 2.00 5.43 16





B.9.3 Kab. Belitung -

1 Civil Enginering (Lead) Harnadi 1 21 Person/Months 21 3.43 2.00 5.43 16

2 Cost Estimator Marjoni 1 10 Person/Months 10 3.43 2.00 5.43 5


4 Surveyor Fan Sugia Levi 1 10 Person/Months 10 1.90 2.00 3.90 6

5 Drafter Arfi Wahyudi 1 10 Person/Months 10 3.00 2.00 5.00 5

B.10 LAMPUNG PROVINCE -

B.10.1 Kab. Lampung Utara -






B.10.2 Kab. Pringsewu -

1 Civil Enginering (Lead) Rosat Mono 1 21 Person/Months 21 3.43 2.00 5.43 16





B.10.3 Kota Bandar Lampung -






B.10.4 Kota Metro -






I. 2 SUPPORTING STAFF 14 5,775,000,000 766,891,705 460,000,000 1,226,891,705 4,548,108,295

A Regional Level East Sumatera Province 7 735,000,000 140,000,000 70,000,000 210,000,000 525,000,000

1 Office Manager Herman Sunandar 1 21 Person/Months 21 4.00 2.00 6 15

2 Secretary Firza Oktarizky Ananda 1 21 Person/Months 21 4.00 2.00 6 15

Hadhy Nayapraja 1 21 Person/Months 21 4.00 2.00 6 15

Maruf almamuri 1 21 Person/Months 21 4.00 2.00 6 15

4 Office Boy Aditya 1 21 Person/Months 21 4.00 2.00 6 15

5 Security Saiful 1 21 Person/Months 21 4.00 2.00 6 15

Daday Sunarya 1 21 Person/Months 21 4.00 2.00 6 15

B City Level Office at 32 Kota/Kab 1 5,040,000,000 626,891,705 390,000,000 1,016,891,705 4,023,108,295

1 Secretary / Operator Computer/ Kota Banda Aceh Mansyur Imama 1 21 Person/Months 21 3.43 2.00 5.43 15.57

2 Secretary / Operator Computer/ Kota Lhokseumawe Muh yani 1 21 Person/Months 21 3.43 2.00 5.43 15.57

3 Secretary / Operator Computer/ Kota Langsa Ferizal 1 21 Person/Months 21 3.43 2.00 5.43 15.57

4 Secretary / Operator Computer/ Kab. Aceh Tamiang Mansyuri 1 21 Person/Months 21 3.43 2.00 5.43 15.57

5 Secretary / Operator Computer/ Kab. Pidie Ikhsan Nurdin 1 21 Person/Months 21 3.43 2.00 5.43 15.57

6 Secretary / Operator Computer/ Kab. Subulussalam 1 21 Person/Months 21 - - 21.00

7 Secretary / Operator Computer/ Kota Medan Rizaldi Satria 1 21 Person/Months 21 3.43 2.00 5.43 15.57

8 Secretary / Operator Computer/ Kota Binjai Zainal Arifin 1 21 Person/Months 21 3.43 2.00 5.43 15.57

9 Secretary / Operator Computer/ Kota Tanjung Balai Fikri Hammady 1 21 Person/Months 21 3.43 2.00 5.43 15.57

10 Secretary / Operator Computer/ Kota Padang Rezki Tri Dharma 1 21 Person/Months 21 3.43 2.00 5.43 15.57

11 Secretary / Operator Computer/ Kota Solok Yuliana 1 21 Person/Months 21 3.43 2.00 5.43 15.57

12 Secretary / Operator Computer/ Kota Pariaman Siti Nurmala 1 21 Person/Months 21 3.43 2.00 5.43 15.57

13 Secretary / Operator Computer/ Kota Padang Panjang Tika Wulandari 1 21 Person/Months 21 3.43 2.00 5.43 15.57

14 Secretary / Operator Computer/ Kota Bukit Tinggi Susi Amanda 1 21 Person/Months 21 3.43 2.00 5.43 15.57

15 Secretary / Operator Computer/ Kota Payakumbuh 1 21 Person/Months 21 - - 21.00

16 Secretary / Operator Computer/ Kota Pekanbaru Annisa Nasir 1 21 Person/Months 21 2.29 2.00 4.29 16.71

17 Secretary / Operator Computer/ Kota Tanjung Pinang Armina Srifani 1 21 Person/Months 21 3.43 2.00 5.43 15.57

18 Secretary / Operator Computer/ Kota Batam Firman Solo Murya 1 21 Person/Months 21 3.43 2.00 5.43 15.57

19 Secretary / Operator Computer/ Kota Jambi Rizaldika 1 21 Person/Months 21 3.43 2.00 5.43 15.57

20 Secretary / Operator Computer/ Kota Sungai Penuh Noni sunarti 1 21 Person/Months 21 1.38 2.00 3.38 17.62

21 Secretary / Operator Computer/ Kota Bengkulu Nurfitri Rahmadani 1 21 Person/Months 21 1.38 2.00 3.38 17.62

3 Computer Operator

22 Secretary / Operator Computer/ Kab. Rejang Lebong Tri Astuti 1 21 Person/Months 21 3.43 2.00 5.43 15.57

23 Secretary / Operator Computer/ Kota Palembang Muhammad Raffaizan 1 21 Person/Months 21 3.43 2.00 5.43 15.57

24 Secretary / Operator Computer/ Kota Pagar Alam 1 21 Person/Months 21 - - 21.00

25 Secretary / Operator Computer/ Kota Lubuk Linggau Agung Gumelar 1 21 Person/Months 21 3.00 2.00 5.00 16.00

26 Secretary / Operator Computer/ Kota Pangkal Pinang Melinda 1 21 Person/Months 21 3.43 2.00 5.43 15.57

27 Secretary / Operator Computer/ Kab. Bangka Maulana Ikhsan 1 21 Person/Months 21 3.43 2.00 5.43 15.57

28 Secretary / Operator Computer/ Kab. Belitung Ananda 1 21 Person/Months 21 3.43 2.00 5.43 15.57

29 Secretary / Operator Computer/ Kab. Lampung Utara 1 21 Person/Months 21 - - 21.00

30 Secretary / Operator Computer/ Kab. Pringsewu Yuyun Sutranipa 1 21 Person/Months 21 3.43 2.00 5.43 15.57

31 Secretary / Operator Computer/ Kota Bandar Lampung 1 21 Person/Months 21 - - 21.00

32 Secretary / Operator Computer/ Kota Metro 1 21 Person/Months 21 - - 21.00

28,080,217,600 3,173,238,504 2,096,856,579 5,270,095,083 22,810,122,517 TOTAL REMUNERATION

Unit Vol RATE AMOUNT Unit Vol AMOUNT Unit Vol RATE AMOUNT Unit Vol AMOUNT Unit Vol AMOUNT

2.1 MOBILIZATION / DEMOBILIZATION

1 1,500,000 1 1,500,000

1 3,000,000 1 3,000,000

1 3,500,000 1 3,500,000

1 3,500,000 1 3,500,000

1 2,500,000 1 2,500,000

1 3,000,000 1 3,000,000

1 1,500,000 1 1,500,000

1 3,808,000 1 3,808,000

1 2,500,000 1 2,500,000

4 6,000,000 4 6,000,000

Trip 1 2,888,000 Trip 1 2,888,000

Trip 1 1,500,000 Trip 1 1,500,000

5 Jakarta - Pekanbaru ( Return ) Trip 2 3,016,000 6,032,000 Trip 1 2,500,000 Trip 1 2,500,000 Trip 1 3,532,000

Trip 1 2,000,000 Trip 1 2,000,000

Trip 2 3,000,000 Trip 2 3,000,000

Trip 4 9,072,000 Trip 4 9,072,000

7 Jakarta - Pangkal Pinang ( Return ) Trip 6 2,139,000 12,834,000 Trip 3 6,417,000 Trip 3 6,417,000 Trip 3 6,417,000

8 Jakarta - Bengkulu ( Return ) Trip 4 2,621,000 10,484,000 Trip 2 3,621,000 Trip 2 3,621,000 Trip 2 6,863,000

9 Jakarta - Jambi ( Return ) Trip 4 2,460,000 9,840,000 Trip 2 2,500,000 Trip 2 2,500,000 Trip 2 7,340,000

10 Jakarta - Bandar Lampung ( Return ) Trip 8 1,583,000 12,664,000 Trip 1 1,500,000 Trip 1 1,500,000 Trip 7 11,164,000

TOTAL OF MOBILIZITION / DEMOBILIZATION 200,530,000 65,806,000 - 65,806,000 134,724,000

II. DIRECT REEMBURSABLE COST

2.1 MOBILIZATION / DEMOBILIZATION

BUDGET OF CONTRACT INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALUURAIAN

Jakarta - Banda Aceh ( Return )

Jakarta - Medan ( Return )

Jakarta - Padang ( Return )

Jakarta - Batam ( Return )

No

1

2

3

4

6 Jakarta - Palembang ( Return )

Trip

Trip

Trip

Trip

Trip

12

6

12

4

11

4,492,000

3,808,000

2,952,000

2,888,000

2,268,000

53,904,000

22,848,000

35,424,000

11,552,000

24,948,000

Trip

7

3

7

2

Trip

Trip

Trip

Trip 4 10,876,000

Trip

Trip

Trip

39,904,000

14,540,000

26,924,000

Trip

Trip

Trip

7,164,000

Unit Vol Rate Amount (IDR) Vol Amount (IDR) Unit Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

2.2 HOUSING ALLOWANCE

A Regional Level East Sumatera Province

1 Team Leader Person/Months 21 550,000 11,550,000 4 2,200,000 Person/Months 1 5 2,200,000 16 9,350,000

2 Infrastructure Specialist Person/Months 21 450,000 9,450,000 4 1,800,000 Person/Months 1 5 1,800,000 16 7,650,000

3 Architect Person/Months 21 450,000 9,450,000 4 1,800,000 Person/Months 1 5 1,800,000 16 7,650,000

4 Safeguard Specialist Person/Months 21 450,000 9,450,000 4 1,800,000 Person/Months 1 5 1,800,000 16 7,650,000

5 Additional Expert As Needed Person/Months 21 450,000 9,450,000 - - Person/Months 0 - 21 9,450,000

B City Level

1 Civil Enginering (Lead) Person/Months 320 400,000 128,000,000 82.82 33,129,333 person/months 52.00 134.82 33,129,333 185 94,870,667

TOTAL OF HOUSING ALLOWANCE 177,350,000 40,729,333 - 40,729,333 136,620,667

II. DIRECT REIMBURSABLE COST

2.2 HOUSING ALLOWANCE

BUDGET OF CONTRACT INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKNo URAIAN

INVOICE LALU

pers days Vol Unit Rate Amount (IDR) Vol Amount (IDR) Vol Unit Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

2.3 IN PROVINCE Status Status Status

2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES NAD PROVINCE 0% 50% 100% 187,632,000 44,624,000 - 44,624,000 143,008,000

1 From Palembang to Banda Aceh

Air Transport Palembang to Banda Aceh 1 1 1 2 1 6 trip 1,500,000 9,000,000 2 3,000,000 2 3,000,000 4 6,000,000

Acomodation 1 1 1 2 2 12 man/days 550,000 6,600,000 4 2,200,000 4 2,200,000 8 4,400,000

OSA 1 1 1 2 3 18 man/days 360,000 6,480,000 6 2,160,000 6 2,160,000 12 4,320,000

2 From Palembang to Pidie -


Inland Transport Banda Aceh to Pidie 1 1 1 2 1 6 trip 380,000 2,280,000 2 760,000 2 760,000 4 1,520,000


OSA 1 1 1 2 3 18 man/days 360,000 6,480,000 6 2,160,000 6 2,160,000 12 4,320,000

3 From Palembang to Aceh Tamiang -


Inland Transport Banda Aceh to Aceh Tamiang 1 1 1 2 1 6 trip 630,000 3,780,000 2 1,260,000 2 1,260,000 4 2,520,000


OSA 1 1 1 2 3 18 man/days 360,000 6,480,000 6 2,160,000 6 2,160,000 12 4,320,000

4 From Palembang to Langsa -

Air Transport Palembang to Medan 1 1 1 2 1 6 trip 1,500,000 9,000,000 2 3,000,000 2 3,000,000 4 6,000,000

Inland Transport Medan to Langsa 1 1 1 2 1 6 trip 602,000 3,612,000 2 1,204,000 2 1,204,000 4 2,408,000


OSA 1 1 1 2 5 30 man/days 360,000 10,800,000 6 2,160,000 6 2,160,000 24 8,640,000

5 From Palembang to Lhokseumawe -


Air Transport Medan to Lhokseumawe 1 1 1 2 1 6 trip 480,000 2,880,000 2 960,000 2 960,000 4 1,920,000


OSA 1 1 1 2 5 30 man/days 360,000 10,800,000 10 3,600,000 10 3,600,000 20 7,200,000

6 From Palembang to Subulussalam -

Air Transport Palembang to Banda Aceh 1 1 1 2 1 6 trip 1,500,000 9,000,000 6 9,000,000

Air Transport Banda Aceh to Aceh Singkil 1 1 1 2 1 6 trip 840,000 5,040,000 6 5,040,000

Inland Transport Aceh Singkil to Subulussalam 1 1 1 2 1 6 trip 800,000 4,800,000 6 4,800,000

Acomodation 1 1 1 2 4 24 man/days 550,000 13,200,000 24 13,200,000

OSA 1 1 1 2 5 30 man/days 360,000 10,800,000 30 10,800,000

2.3.2 FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING Time 42,920,000 42,920,000

1 From Pidie to Banda Aceh

Transport 10 1 1 10 trip 380,000 3,800,000 10 3,800,000

OSA 10 1 2 20 man/days 140,000 2,800,000 20 2,800,000

2 From Aceh Tamiang to Banda Aceh -

Transport 10 1 1 10 trip 630,000 6,300,000 10 6,300,000

OSA 10 1 2 20 man/days 140,000 2,800,000 20 2,800,000

3 From Langsa to Banda Aceh -

Transport 10 1 1 10 trip 602,000 6,020,000 10 6,020,000

OSA 10 1 2 20 man/days 140,000 2,800,000 20 2,800,000

4 From Lhoukseumawe to Banda Aceh -

Transport 10 1 1 10 trip 480,000 4,800,000 10 4,800,000

OSA 10 1 2 20 man/days 140,000 2,800,000 20 2,800,000

5 From Subulussalam to Banda Aceh -

Transport 10 1 1 10 trip 800,000 8,000,000 10 8,000,000

OSA 10 1 2 20 man/days 140,000 2,800,000 20 2,800,000

2.3.3 FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 28,300,000 28,300,000

1 From Palembang to Banda Aceh

Air Transport 10 1 1 10 trip 1,750,000 17,500,000 10 17,500,000

OSA 10 1 3 30 man/days 360,000 10,800,000 30 10,800,000

2.3.4 TO JAKARTA Time 71,296,000 - - 71,296,000

FOR SEVERAL TRAINING AND COORDINATION TO JAKARTA BY REQUEST

Air Transport Banda Aceh - Jakarta 4 2 1 8 trip 4,492,000 35,936,000 - - 8 35,936,000

In land Travel in Jakarta 4 2 1 8 trip 500,000 4,000,000 - - 8 4,000,000

Hotel Accommodation 4 2 3 24 trip 600,000 14,400,000 - - 24 14,400,000

OSA 4 2 4 32 trip 530,000 16,960,000 - - 32 16,960,000

TOTAL DUTY TRAVEL PROVINCE NAD 330,148,000 44,624,000 - 44,624,000 285,524,000

II DIRECT REIMBURSABLE COST

2.3 DUTY TRAVEL EXPENSES PROVINCE NAD

BUDGET OF CONTRACT INVOICE LALU INVOICE S/D SAAT INI SISA KONTRAKNo URAIAN

INVOICE SAAT INI



2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES NORTH SUMATERA PROVINCE 0% 50% 100% 64,440,000 21,480,000 - 21,480,000 42,960,000

1 From Palembang to Medan



OSA 1 1 1 2 3 18 man/days 370,000 6,660,000 6 2,220,000 6 2,220,000 12 4,440,000

2 From Palembang to Tanjung Balai


Inland Transport Medan to Tanjung Balai 1 1 1 2 1 6 trip 570,000 3,420,000 2 1,140,000 2 1,140,000 4 2,280,000


OSA 1 1 1 2 3 18 man/days 370,000 6,660,000 6 2,220,000 6 2,220,000 12 4,440,000

3 From Palembang to Binjai


Inland Transport Medan to Binjai 1 1 1 2 1 6 trip 360,000 2,160,000 2 720,000 2 720,000 4 1,440,000


OSA 1 1 1 2 3 18 man/days 370,000 6,660,000 6 2,220,000 6 2,220,000 12 4,440,000

2.3.2 FROM KAB/ KOTA TO PROVINCE/ SATKER PKP FOR COORDINATION MEETING Time 24,100,000 1,100,000 - 1,100,000 24,100,000

1 From Tanjung Balai to Medan

Transport 10 1 1 10 trip 570,000 5,700,000 10 5,700,000

OSA 10 1 2 20 man/days 370,000 7,400,000 20 7,400,000

2 From Binjai to Medan

Transport 10 1 1 10 trip 360,000 3,600,000 1 360,000 1 360,000 10 3,600,000

OSA 10 1 2 20 man/days 370,000 7,400,000 2 740,000 2 740,000 20 7,400,000

2.3.3 FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 19,400,000 - - - 19,400,000

1 From Palembang to Medan


OSA 10 1 2 20 man/days 370,000 7,400,000 20 7,400,000

2.3.4 TO JAKARTA Time 65,824,000 32,912,000 - 32,912,000 32,912,000


Air Transport Medan - Jakarta 4 2 1 8 trip 3,808,000 30,464,000 4 15,232,000 4 15,232,000 4 15,232,000

In land Travel in Jakarta 4 2 1 8 trip 500,000 4,000,000 4 2,000,000 4 2,000,000 4 2,000,000

Hotel Accommodation 4 2 3 24 trip 600,000 14,400,000 12 7,200,000 12 7,200,000 12 7,200,000

OSA 4 2 4 32 trip 530,000 16,960,000 16 8,480,000 16 8,480,000 16 8,480,000

TOTAL DUTY TRAVEL NORTH SUMATERA PROVINCE 173,764,000 55,492,000 - 55,492,000 119,372,000


2.3 DUTY TRAVEL EXPENSES NORTH SUMATERA PROVINCE

BUDGET OF CONTRACT INVOICE LALU INVOICE SAAT INI SISA KONTRAKNo URAIAN

INVOICE S/D SAAT INI


2.3 IN PROVINCE Status

2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES WEST SUMATERA PROVINCE 100% pers days Vol 145,560,000 32,060,000 - 32,060,000 113,500,000

1 From Kota Palembang to Padang

Air Transport Palembang to Padang 1 2 1 6 trip 1,250,000 7,500,000 2 2,500,000 2 2,500,000 4 5,000,000

Acomodation 1 2 2 12 man/days 650,000 7,800,000 4 2,600,000 4 2,600,000 8 5,200,000

OSA 1 2 3 18 man/days 380,000 6,840,000 6 2,280,000 6 2,280,000 12 4,560,000

2 From Kota Palembang to Solok


Inland Transport Kota Padang to Solok 1 2 1 6 trip 420,000 2,520,000 2 840,000 2 840,000 4 1,680,000


OSA 1 2 3 18 man/days 380,000 6,840,000 6 2,280,000 6 2,280,000 12 4,560,000

3 From Kota Palembang to Padang Panjang


Inland Transport Kota Padang to Padang Panjang 1 2 1 6 trip 420,000 2,520,000 2 840,000 2 840,000 4 1,680,000


OSA 1 2 3 18 man/days 380,000 6,840,000 6 2,280,000 6 2,280,000 12 4,560,000

4 From Kota Palembang to Bukit Tinggi


Inland Transport Kota Padang to Bukit Tinggi 1 2 1 6 trip 430,000 2,580,000 2 860,000 2 860,000 4 1,720,000


OSA 1 2 3 18 man/days 380,000 6,840,000 6 2,280,000 6 2,280,000 12 4,560,000

5 From Kota Palembang to Payakumbuh

Air Transport Palembang to Padang 1 2 1 6 trip 1,250,000 7,500,000 6 7,500,000

Inland Transport Kota Padang to Payakumbuh 1 2 1 6 trip 450,000 2,700,000 6 2,700,000

Acomodation 1 2 2 12 man/days 650,000 7,800,000 12 7,800,000

OSA 1 2 3 18 man/days 380,000 6,840,000 18 6,840,000

6 From Kota Palembang to Pariaman

Air Transport Palembang to Padang 1 2 1 6 trip 1,250,000 7,500,000 - - 6 7,500,000

Inland Transport Kota Padang to Pariaman 1 2 1 6 trip 400,000 2,400,000 - - 6 2,400,000

Acomodation 1 2 2 12 man/days 650,000 7,800,000 - - 12 7,800,000

OSA 1 2 3 18 man/days 380,000 6,840,000 - - 18 6,840,000

2.3.2 FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING Time 59,200,000 - - - 59,200,000

1 From Solok to Kota Padang

Transport 10 1 1 10 trip 420,000 4,200,000 10 4,200,000

OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

2 From Padang Panjang to Kota Padang

Transport 10 1 1 10 trip 420,000 4,200,000 10 4,200,000

OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

3 From Bukit Tinggi to Kota Padang

Transport 10 1 1 10 trip 430,000 4,300,000 10 4,300,000

OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

4 From Payakumbuh to Kota Padang

Transport 10 1 1 10 trip 450,000 4,500,000 10 4,500,000

OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

5 From Pariaman to Kota Padang

Transport 10 1 1 10 trip 400,000 4,000,000 10 4,000,000

OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

2.3.3 FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 22,600,000 - - 22,600,000

1 From Palembang to Padang


OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

2.3.4 TO JAKARTA Time 54,176,000 13,544,000 - 13,544,000 40,632,000


Air Transport 4 2 1 8 trip 2,952,000 23,616,000 2 5,904,000 2 5,904,000 6 17,712,000



OSA 4 2 4 32 trip 380,000 12,160,000 8 3,040,000 8 3,040,000 24 9,120,000

TOTAL DUTY TRAVEL WEST SUMATERA PROVINCE 281,536,000 45,604,000 - 45,604,000 235,932,000


2.3 DUTY TRAVEL EXPENSES WEST SUMATERA PROVINCE

BUDGET OF CONTRACT INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKNo URAIAN

Vol Unit Rate Amount (IDR) Vol Amount (IDR) Vol Unit Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

2.3 IN PROVINCE

2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES RIAU PROVINCE Vol 24,384,000 - - - 24,384,000

1 From Kota Palembang to Pekanbaru

Air Transport Palembang to Pekanbaru 6 trip 1,250,000 7,500,000 6 7,500,000

Acomodation 12 man/days 852,000 10,224,000 12 10,224,000

OSA 18 man/days 370,000 6,660,000 18 6,660,000


1 From Palembang to Pekanbaru

Air Transport 10 trip 1,250,000 12,500,000 10 12,500,000

OSA 20 man/days 370,000 7,400,000 20 7,400,000

2.3.4 TO JAKARTA 54,368,000 - - - 54,368,000


Air Transport Pekanbaru - Jakarta 8 trip 3,016,000 24,128,000 0 - 8 24,128,000

In land Travel in Jakarta 8 trip 500,000 4,000,000 0 - 8 4,000,000

Hotel Accommodation 24 trip 600,000 14,400,000 0 - 24 14,400,000

OSA 32 trip 370,000 11,840,000 0 - 32 11,840,000

TOTAL DUTY TRAVEL RIAU PROVINCE 98,652,000 - - - 98,652,000


2.3 DUTY TRAVEL EXPENSES RIAU PROVINCE




2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES RIAU ISLAND PROVINCE0% 50% 100% pers days Vol 51,348,000 17,116,000 - 17,116,000 34,232,000

1 From Kota Palembang to Tanjung Pinang

Air Transport Palembang to Batam 1 1 1 2 1 6 trip 1,400,000 8,400,000 2 2,800,000 2 2,800,000 4 5,600,000

Boat From Kota Batam to Tanjung Pinang 1 1 1 2 1 6 trip 370,000 2,220,000 2 740,000 2 740,000 4 1,480,000


OSA 1 1 1 2 3 18 man/days 370,000 6,660,000 6 2,220,000 6 2,220,000 12 4,440,000

2 From Kota Palembang to Batam

Air Transport 1 1 1 2 1 6 trip 1,400,000 8,400,000 2 2,800,000 2 2,800,000 4 5,600,000


OSA 1 1 1 2 3 18 man/days 370,000 6,660,000 6 2,220,000 6 2,220,000 12 4,440,000

2.3.2 FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING time pers days 21,400,000 21,400,000

1 From Batam to Kota Tanjung Pinang

Transport 10 1 1 10 trip 1,400,000 14,000,000 14,000,000

OSA 10 1 2 20 man/days 370,000 7,400,000 7,400,000


1 From Palembang to Tanjung Pinang

Air Transport Palembang to Batam 10 1 1 10 trip 1,400,000 14,000,000 14,000,000

Boat From Kota Batam to Tanjung Pinang 10 1 1 10 trip 370,000 3,700,000 3,700,000

OSA 10 1 2 20 man/days 370,000 7,400,000 7,400,000

2.3.4 TO JAKARTA 55,360,000 6,920,000 - 6,920,000 48,440,000



In land Travel in Jakarta 4 2 1 8 trip 500,000 4,000,000 1 500,000 1 500,000 7 3,500,000


OSA 4 2 4 32 trip 530,000 16,960,000 4 2,120,000 4 2,120,000 28 14,840,000

TOTAL DUTY TRAVEL KEPULAUAN RIAU PROVINCE 153,208,000 24,036,000 - 24,036,000 129,172,000


2.3 DUTY TRAVEL EXPENSES KEPULAUAN RIAU PROVINCE




2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES SOUTH SUMATERA PROVINCE0% 50% 100% pers days Vol 26,292,000 4,402,000 - 4,402,000 21,890,000

1 From Palembang to Pagar Alam

Transport 1 1 1 2 1 6 trip 560,000 3,360,000 - - - 3,360,000

Acomodation 1 1 1 2 1 6 man/days 861,000 5,166,000 - - - 5,166,000

OSA 1 1 1 2 2 12 man/days 380,000 4,560,000 - - - 4,560,000

2 From Palembang to Lubuk Linggau

Transport 1 1 1 2 1 6 trip 580,000 3,480,000 2 1,160,000 2 1,160,000 2,320,000

Acomodation 1 1 1 2 1 6 man/days 861,000 5,166,000 2 1,722,000 2 1,722,000 3,444,000

OSA 1 1 1 2 2 12 man/days 380,000 4,560,000 4 1,520,000 4 1,520,000 3,040,000

2.3.2 FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING Time 29,610,000 - - - 29,610,000

1 From Pagar Alam to Palembang

Transport 10 1 1 10 trip 861,000 8,610,000 - - - 8,610,000

OSA 10 1 2 20 man/days 380,000 7,600,000 - - - 7,600,000

2 From Lubuk Linggau to Palembang

Transport 10 1 1 10 trip 580,000 5,800,000 - - - 5,800,000

OSA 10 1 2 20 man/days 380,000 7,600,000 - - - 7,600,000

2.3.4 TO JAKARTA Time 53,504,000 40,128,000 - 40,128,000 13,376,000





OSA 4 2 4 32 trip 530,000 16,960,000 24 12,720,000 24 12,720,000 8 4,240,000

TOTAL DUTY TRAVEL EAST SUMATERA PROVINCE 109,406,000 44,530,000 - 44,530,000 64,876,000


2.3 DUTY TRAVEL EXPENSES SOUTH SUMATERA PROVINCE




2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES BANGKA BELITUNG PROVINCE 0% 50% 100% pers days Vol 70,932,000 23,644,000 23,644,000 54,836,000

1 From Kota Palembang to Bangka

Air Transport Palembang to Pangkal Pinang 1 1 1 2 1 6 trip 1,300,000 7,800,000 2 2,600,000 2 2,600,000 5,200,000

Inland Transport From Pangkal Pinang to Bangka 1 1 1 2 1 6 trip 500,000 3,000,000 2 1,000,000 2 1,000,000 2,000,000


OSA 1 1 1 2 3 18 man/days 410,000 7,380,000 6 2,460,000 6 2,460,000 4,920,000

2 From Kota Palembang to Belitung

Air Transport Palembang to Tanjung Pandan 1 1 1 2 1 6 trip 1,300,000 7,800,000 2 2,600,000 2 2,600,000 7,800,000


OSA 1 1 1 2 3 18 man/days 410,000 7,380,000 6 2,460,000 6 2,460,000 7,380,000

3 From Kota Palembang to Pangkal Pinang

Air Transport Palembang to Pangkal Pinang 1 1 1 2 1 6 trip 1,300,000 7,800,000 2 2,600,000 2 2,600,000 5,200,000


OSA 1 1 1 2 3 18 man/days 410,000 7,380,000 6 2,460,000 6 2,460,000 4,920,000

2.3.2 FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING Time 28,900,000 - - 28,900,000

1 From Bangka to Kota Pangkal Pinang

Tranport 10 1 1 10 trip 500,000 5,000,000 - - 5,000,000

OSA 10 1 2 20 man/days 410,000 8,200,000 - - 8,200,000

2 From Belitung to Kota Pangkal Pinang

Air Transport 10 1 1 10 trip 750,000 7,500,000 - - 7,500,000

OSA 10 1 2 20 man/days 410,000 8,200,000 - - 8,200,000


1 From Palembang to Pangkal Pinang

Air Transport 10 1 1 10 trip 1,300,000 13,000,000 - - 13,000,000

OSA 10 1 2 20 man/days 410,000 8,200,000 - - 8,200,000

2.3.4 TO JAKARTA Time 52,472,000 13,118,000 - 13,118,000 39,354,000





OSA 4 2 4 32 trip 530,000 16,960,000 8 4,240,000 8 4,240,000 24 12,720,000

TOTAL DUTY TRAVEL PROVINCE PANGKAL PINANG 173,504,000 36,762,000 - 36,762,000 144,290,000


2.3 DUTY TRAVEL EXPENSES BANGKA BELITUNG PROVINCE




2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES BENGKULU PROVINCE 0% 50% 100% 46,008,000 8,168,000 - 8,168,000 37,840,000

1 From Kota Palembang to Rejang Lebong

Air Transport Palembang to Bengkulu 1 1 1 2 1 6 trip 1,300,000 7,800,000 2 2,600,000 - 2 2,600,000 4 5,200,000

Transport 1 1 1 2 1 6 trip 500,000 3,000,000 2 1,000,000 - 2 1,000,000 4 2,000,000

Acomodation 1 1 1 2 2 12 man/days 572,000 6,864,000 4 2,288,000 - 4 2,288,000 8 4,576,000

OSA 1 1 1 2 3 18 man/days 380,000 6,840,000 6 2,280,000 - 6 2,280,000 12 4,560,000

2 From Kota Palembang to Bengkulu

Air Transport Palembang to Bengkulu 1 1 1 2 1 6 trip 1,300,000 7,800,000 - 6 7,800,000

Acomodation 1 1 1 2 2 12 man/days 572,000 6,864,000 - 12 6,864,000

OSA 1 1 1 2 3 18 man/days 380,000 6,840,000 - 18 6,840,000

2.3.2 FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING Time 12,600,000 - - - 12,600,000

1 From Rejang Lebong to Kota Bengkulu -

Transport 10 1 1 10 trip 500,000 5,000,000 0 - 10 5,000,000

OSA 10 1 2 20 man/days 380,000 7,600,000 0 - 20 7,600,000

2.3.3 FROM REGIONAL TO CORE TEAM FOR COORDINATION MEETING 20,600,000 - 20,600,000

1 From Palembang to Bengkulu -

Air Transport 10 1 1 10 trip 1,300,000 13,000,000 - 10 13,000,000

OSA 10 1 2 20 man/days 380,000 7,600,000 - 20 7,600,000

2.3.4 TO JAKARTA Time 56,328,000 - - - 56,328,000

FOR SEVERAL TRAINING AND COORDINATION TO JAKARTA BY REQUEST -

Air Transport 4 2 1 8 trip 2,621,000 20,968,000 0 - 8 20,968,000

In land Travel in Jakarta 4 2 1 8 trip 500,000 4,000,000 0 - 8 4,000,000

Hotel Accommodation 4 2 3 24 trip 600,000 14,400,000 0 - 24 14,400,000

OSA 4 2 4 32 trip 530,000 16,960,000 0 - 32 16,960,000

TOTAL DUTY TRAVEL KEPULAUAN BENGKULU PROVINCE 135,536,000 8,168,000 - 8,168,000 127,368,000


2.3 DUTY TRAVEL EXPENSES BENGKULU PROVINCE


Vol Unit Rate Amount (IDR) Vol Amount (IDR) Vol Unit Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

2.3 IN PROVINCE

2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES JAMBI PROVINCE 43,896,000 6,700,000 - 6,700,000 37,196,000

1 From Kota Palembang to Sungai Penuh

Air Transport Palembang to Jambi 6 trip 1,200,000 7,200,000 6 7,200,000

Inland Transport From Kota Jambi to Sungai Penuh 6 trip 616,000 3,696,000 6 3,696,000

Acomodation 12 man/days 520,000 6,240,000 12 6,240,000

OSA 18 man/days 370,000 6,660,000 18 6,660,000

2 From Kota Palembang to Jambi

Air Transport Palembang to Jambi 6 trip 1,200,000 7,200,000 2 2,400,000 2 2,400,000 4 4,800,000

Acomodation 12 man/days 520,000 6,240,000 4 2,080,000 4 2,080,000 8 4,160,000

OSA 18 man/days 370,000 6,660,000 6 2,220,000 6 2,220,000 12 4,440,000

2.3.2 FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 13,560,000 - - - 13,560,000

1 From Sungai Penuh to Kota Jambi

Transport 10 trip 616,000 6,160,000 10 6,160,000

OSA 20 man/days 370,000 7,400,000 20 7,400,000


1 From Palembang to Jambi

Air Transport 10 trip 1,200,000 12,000,000 10 12,000,000

OSA 20 man/days 370,000 7,400,000 20 7,400,000

2.3.4 TO JAKARTA 55,040,000 - - - 55,040,000


Air Transport 8 trip 2,460,000 19,680,000 0 - 8 19,680,000

In land Travel in Jakarta 8 trip 500,000 4,000,000 0 - 8 4,000,000

Hotel Accommodation 24 trip 600,000 14,400,000 0 - 24 14,400,000

OSA 32 trip 530,000 16,960,000 0 - 32 16,960,000

TOTAL DUTY TRAVEL KEPULAUAN JAMBI PROVINCE 131,896,000 6,700,000 - 6,700,000 125,196,000


2.3 DUTY TRAVEL EXPENSES JAMBI PROVINCE




2.3.1 FOR SPOTCHECK REGIONAL FOR PROGRES LAMPUNG PROVINCE 0% 50% 100% 83,856,000 7,168,000 7,168,000 76,688,000

1 From Kota Palembang to Lampung Utara

Air Transport Palembang to Bandar Lampung 1 1 1 2 1 6 trip 1,200,000 7,200,000 6 7,200,000

Inland Transport Bandar Lampung to Lampung Utara 1 1 1 2 1 6 trip 504,000 3,024,000 6 3,024,000


OSA 1 1 1 2 3 18 man/days 380,000 6,840,000 18 6,840,000

2 From Kota Palembang to Pringsewu

Air Transport Palembang to Bandar Lampung 1 1 1 2 1 6 trip 1,200,000 7,200,000 2 2,400,000 2 2,400,000 4 4,800,000

Inland Transport From Kota Bandar Lampung to Pringsewu 1 1 1 2 1 6 trip 444,000 2,664,000 2 888,000 2 888,000 4 1,776,000


OSA 1 1 1 2 3 18 man/days 380,000 6,840,000 6 2,280,000 6 2,280,000 12 4,560,000

3 From Kota Palembang to Metro

Air Transport Palembang to Bandar Lampung 1 1 1 2 1 6 trip 1,200,000 7,200,000 6 7,200,000

Inland Transport From Palembang to Metro 1 1 1 2 1 6 trip 468,000 2,808,000 6 2,808,000


OSA 1 1 1 2 3 18 man/days 380,000 6,840,000 18 6,840,000

4 From Kota Palembang to Bandar Lampung

Air Transport Palembang to Lampung 1 1 1 2 1 6 trip 1,200,000 7,200,000 6 7,200,000


OSA 1 1 1 2 3 18 man/days 380,000 6,840,000 18 6,840,000

2.3.2 FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING Time 36,960,000 - - 36,960,000

1 From Lampung Utara to Bandar Lampung

Transport 10 1 1 10 trip 504,000 5,040,000 10 5,040,000

OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

2 From Pringsewu to Bandar Lampung

Transport 10 1 1 10 trip 444,000 4,440,000 10 4,440,000

OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

3 From Metro to Bandar Lampung

Transport 10 1 1 10 trip 468,000 4,680,000 10 4,680,000

OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

2.3.3 FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 19,600,000 - - 19,600,000

1 From Palembang to Bandar Lampung


OSA 10 1 2 20 man/days 380,000 7,600,000 20 7,600,000

2.3.4 TO JAKARTA Time 48,024,000 - - - 48,024,000


Air Transport 4 2 1 8 trip 1,583,000 12,664,000 0 - 8 12,664,000

In land Travel in Jakarta 4 2 1 8 trip 500,000 4,000,000 0 - 8 4,000,000

Hotel Accommodation 4 2 3 24 trip 600,000 14,400,000 0 - 24 14,400,000

OSA 4 2 4 32 trip 530,000 16,960,000 0 - 32 16,960,000

TOTAL DUTY TRAVEL LAMPUNG PROVINCE 188,440,000 7,168,000 - 7,168,000 181,272,000


2.3 DUTY TRAVEL EXPENSES LAMPUNG PROVINCE


Unit Month Unit Vol Rate Amount Vol Amount Unit Vol Amount Vol Amount Vol Amount

2.4.1 OFFICE RUNNING COST 3,874,500,000 446,398,333 - 446,398,333 3,428,101,667

2.4.1.1 Regional Province (Palembang)

East Sumatera Province ( Palembang) 1 21 unit/month 21 8,500,000 178,500,000 4 29,920,000 unit/month 1 5 29,920,000 16 148,580,000

2.4.1.2 City Level Office 10 Provinces at 32 Kota/Kab Priority

City Level Office at 32 Kota/Kab 32 21 unit/month 672 5,500,000 3,696,000,000 83.58 416,478,333 unit/month 26.00 109.58 416,478,333 562.42 3,279,521,667

2.4.2 OFFICE SUPPLY & CONSUMABLE 1,785,000,000 206,908,333 - 206,908,333 1,578,091,667





2.4.3 COMMUNICATION COST (TELP, FAX & INTERNET) 1,417,500,000 162,770,022 - 162,770,022 1,254,729,978





TOTAL OF OFFICE OPERATIONAL EXPENSES 7,077,000,000 816,076,688 - 816,076,688 6,260,923,312


2.4 OFFICE OPERATIONAL EXPENSES

BUDGET OF CONTRACT INVOICE SAAT INI SISA KONTRAKNo URAIAN

INVOICE LALU INVOICE S/D SAAT INI

Unit Vol Rate Amount (IDR) Vol Amount (IDR) Unit Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

2.5.1 Core Team East Sumatera Province (Palembang) 270,000,000 204,000,000 - 207,500,000 62,500,000

a Desktop Computer (Purchase) Unit 4 15,000,000 60,000,000 4 60,000,000 4 60,000,000 0 -

b Laptop/Notebook (Purchase) Unit 6 20,000,000 120,000,000 6 120,000,000 6 120,000,000 0 -

c Printer Laser Jet (Purchase) Unit 2 2,500,000 5,000,000 2 5,000,000 2 5,000,000 0 -

d Printer Color A3 (Purchase) Unit 1 6,500,000 6,500,000 1 6,500,000 1 6,500,000 0 -

e Digital Camera (Purchase) Unit 1 2,500,000 2,500,000 1 2,500,000 1 2,500,000 0 -

f LCD Projector (Purchase) Unit 1 10,000,000 10,000,000 1 10,000,000 1 10,000,000 0 -

g Handycam (Purchase) Unit 1 3,500,000 3,500,000 1 3,500,000 1 3,500,000 0 -

h Faximile (Purchase) Unit 1 2,500,000 2,500,000 - - - - 1 2,500,000

i Equipment Maintenance 1 Atcost 12 5,000,000 60,000,000 - - - - 12 60,000,000

2.5.2 City Level Office 10 Provinces at 32 Kota/Kab Priority 1,500,000,000 1,048,050,000 - 1,048,050,000 451,950,000

a Desktop Computer (Purchase) Unit/Month 32 15,000,000 480,000,000 24 360,000,000 Unit 24 360,000,000 8 120,000,000

b Laptop/Notebook (Purchase) Unit/Month 32 20,000,000 640,000,000 24 480,000,000 Unit 24 480,000,000 8 160,000,000

c Printer Color A3 (Purchase) Unit/Month 32 2,500,000 80,000,000 24 60,000,000 Unit 24 60,000,000 8 20,000,000

d GPS Navigator, Roll Meter & Survey Equipment (Purchase) Unit/Month 32 7,500,000 240,000,000 21 148,050,000 Unit 21 148,050,000 11 91,950,000

e Equipment Maintenance 1 Atcost 12 5,000,000 60,000,000 - - - - 12 60,000,000

TOTAL OF OFFICE EQUIPMENT EXPENSES 1,770,000,000 1,252,050,000 - 1,252,050,000 514,450,000


2.5 OFFICE EQUIPMENT EXPENSES



unitspace/

m2 mth Unit Vol Rate Amount (IDR) Vol Amount (IDR) Unit Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

2.6.1 OFFICE SPACE (including furniture, AC etc) 825,930,000 125,640,000 - 125,640,000 700,290,000

1 Core team East Sumatera Province 102 21 m2/mth 2,142 75,000 160,650,000 408 30,600,000 m2/mth 408 30,600,000 1,734 130,050,000

2 City Level Office at 32 Kota/Kab 32 66 21 m2/mth 44,352 15,000 665,280,000 6,336 95,040,000 m2/mth 6,336 95,040,000 38,016 570,240,000

2.6.2 VEHICLES (Minimun Y 2015 - Included driver, O & M, Insurance etc) 7,224,000,000 1,056,000,000 - 1,056,000,000 6,168,000,000

1 Core team East Sumatera Province 2 21 unit/mth 42 12,000,000 504,000,000 8 96,000,000 unit/mth 8 96,000,000 34 408,000,000

2 City Level Office at 32 Kota/Kab (basecame) 32 21 unit/mth 672 10,000,000 6,720,000,000 96 960,000,000 unit/mth 96 960,000,000 576 5,760,000,000

TOTAL OF RENTAL EXPENSES 8,049,930,000 1,181,640,000 - 1,181,640,000 6,868,290,000


2.6 RENTAL EXPENSES

BUDGET OF CONTRACT INVOICE SAAT INI SISA KONTRAK

No URAIAN


Eks Unit Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

2.7.1 REGULAR REPORT 82,734,699 - 82,734,699 209,215,301

a Inception Report 15 Ekp 1 100,000 1,500,000 1 1,500,000 1 1,500,000 0 -

b Monthly Progres Report 8 Ekp 22 100,000 17,600,000 32 8,594,699 32 8,594,699 144 9,005,301

c Monthly Project Report 8 Ekp 320 100,000 256,000,000 784 72,640,000 784 72,640,000 1776 183,360,000

d Civil Works Contract Final Report 1 Ekp 32 100,000 3,200,000 - - - - 32 3,200,000

e Other Reports 3 Ekp 32 100,000 9,600,000 - - - - 32 9,600,000

f Final Report (Indonesia & English) 15 Ekp 1 250,000 3,750,000 - - - - 1 3,750,000

g Executive Summary (Indonesia & English) 3 Ekp 1 100,000 300,000 - - - - 1 300,000

TOTAL REPORTING EXPENSES 291,950,000 82,734,699 - 82,734,699 209,215,301


2.7 REPORTING EXPENSES



ProvTime/

EventDays Participant Vol Rate Amount (IDR) vol Amount (IDR) vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

3.1 With City Team

a Fullboard Meeting Package 10 10 2 71 1420 700,000 994,000,000 104 62,400,000 104 62,400,000 1,316 931,600,000

TOTAL COORDINATION MEETING 994,000,000 62,400,000 - 62,400,000 931,600,000

III. COORDINATION MEETING AT PROVINCE

BUDGET OF CONTRACT INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

No URAIAN

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