program kota tanpa kumuh satker ...103.12.84.195/files/media/laporan/contract resume/osp6...no...

Nomor & Periode Invoice : No. 49 Periode (Desember 2017)

Realisasi Invoice : 21 Februari 2018

Nomor Loan : IBRD Loan 8636-ID

Nama Konsultan : PT. Phibeta Kalamwijaya, Joint venture with PT. Kogas Driyap Konsultan

Paket Pekerjaan : Non Konsultan Service for Oversight Provider (OSP) Package-6

(East Java, Central Kalimantan, East Kalimantan, South Kalimantan Province)

Nomor & Tanggal Kontrak : HK.02.03/OSP-6/IBRD/SATKER-PKP/004/2012, Tanggal 08 Mei 2012

Periode Kontrak : 08 Mei 2012 s/d 15 Januari 2018

I. REMUNERASI 50,872,110,880 50,425,164,231 262,276,000 50,687,440,231 184,670,6481.1. Profesional Staff 35,952,963,000 35,702,321,164 143,300,000 35,845,621,164 107,341,8361.2. Supporting Staff 7,902,305,000 7,767,648,001 82,800,000 7,850,448,001 51,856,9991.3 Fee [……….% x (1.1+1.2)]

II. DIRECT REIMBURSABLE COST 29,678,262,608 28,443,036,305 247,013,158 28,690,049,463 988,213,1452.1. Duty Travel Expenses East Java 1,993,990,000 1,771,461,995 13,850,000 1,785,311,995 208,678,005

a. Transport 1,784,440,000 1,623,592,850 11,400,000 1,634,992,850 149,447,150b. Accomodation 97,900,000 58,619,145 0 58,619,145 39,280,855c. OSA (fixed) 111,650,000 89,250,000 2,450,000 91,700,000 19,950,000

2.2 Duty Travel Expenses South Kalimantan 667,613,000 523,622,197 5,367,500 528,989,697 138,623,303a. Transport 501,543,000 416,720,697 5,167,500 421,888,197 79,654,803b. Accomodation 90,420,000 47,351,500 0 47,351,500 43,068,500c. OSA (fixed) 75,650,000 59,550,000 200,000 59,750,000 15,900,000

2.3 Duty Travel Expenses Center Kalimantan 288,640,000 224,391,810 2,719,200 227,111,010 61,528,990a. Transport 230,540,000 178,191,810 2,719,200 180,911,010 49,628,990b. Accomodation 20,200,000 13,200,000 0 13,200,000 7,000,000c. OSA (fixed) 37,900,000 33,000,000 0 33,000,000 4,900,000

2.4 Duty Travel Expenses East Kalimantan 1,051,601,000 865,953,890 3,021,700 868,975,590 182,625,410a. Transport 885,851,000 745,536,890 3,021,700 748,558,590 137,292,410b. Accomodation 99,500,000 67,667,000 0 67,667,000 31,833,000c. OSA (fixed) 66,250,000 52,750,000 0 52,750,000 13,500,000

2.5 Office Operational Expenses 4,712,697,000 4,591,959,901 44,552,000 4,636,511,901 76,185,099a. Office Running Cost 2,517,422,500 2,462,596,982 25,085,000 2,487,681,982 29,740,518b. Office Supply and Consumable 996,982,000 964,926,280 8,272,000 973,198,280 23,783,720c. Communication Cost 1,062,080,000 1,038,130,181 8,250,000 1,046,380,181 15,699,819d. Internet 136,212,500 126,306,458 2,945,000 129,251,458 6,961,042

2.6 Office Equipment Expenses 1,441,740,763 1,406,348,410 0 1,406,348,410 35,392,353a. Desktop Computer 540,000,000 540,000,000 0 540,000,000 0b. Laptop 640,000,000 640,000,000 0 640,000,000 0c. Printer Laser Jet 117,250,000 117,250,000 0 117,250,000 0d. Printer Color A3 12,000,000 12,000,000 0 12,000,000 0e. Digital Camera 5,000,000 5,000,000 0 5,000,000 0

PROGRAM KOTA TANPA KUMUH

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2018

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT ININO KOMPOSISI BIAYACONTRACT AMOUNT

+ AMANDEMEN 20

SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT ININO KOMPOSISI BIAYACONTRACT AMOUNT

+ AMANDEMEN 20

f. GPS Tool;s 6,000,000 6,000,000 0 6,000,000 0g. LCD Projector 30,000,000 30,000,000 0 30,000,000 0h. Scanner 38,000,000 38,000,000 0 38,000,000 0i. Equipment Maintenance (Including Existing Equipment) 53,490,763 18,098,410 0 18,098,410 35,392,353j. Peta Citra Satelit (1:5000) 0 0 0 0 0

2.7 Rental Expenses 18,282,949,000 17,958,148,333 165,620,000 18,123,768,333 159,180,667a. Office Space 838,674,000 806,575,000 9,170,000 815,745,000 22,929,000b. Vehicle 15,978,125,000 15,733,958,333 131,250,000 15,865,208,333 112,916,667c. Motorcycle 1,247,400,000 1,199,800,000 25,200,000 1,225,000,000 22,400,000d. Rent for PERCEPATAN 218,750,000 217,815,000 0 217,815,000 935,000

2.8 Reporting Expenses 129,425,000 105,300,000 3,000,000 108,300,000 21,125,000a. Reguler Report 66,800,000 58,425,000 1,500,000 59,925,000 6,875,000b. Special Report 62,625,000 46,875,000 1,500,000 48,375,000 14,250,000

2.9 Fee [[……..% x [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5a + 2.5b ]]

III. TRAINING ACTIVITY EXPENSES 13,493,625,770 12,929,777,541 0 12,929,777,541 563,848,2293.1 Training Activity 2011 0 0 0 0 03.2 Training Activity 2012 850,525,000 847,251,000 0 847,251,000 3,274,0003.3 Training Activity 2013 2,111,491,000 2,109,550,303 0 2,109,550,303 1,940,697

Training Activity 2016 8,822,810,000 8,336,167,743 0 8,336,167,743 486,642,257Fee [[……... % x [ 3.1 + 3.2 + 3.3+3.4]]

IV. SOCIALIZATION ACTIVITY EXPENSES 4,596,479,322 4,529,653,326 0 4,529,653,326 66,825,9964.1 Socilization Activity in Provincial Levels [ Fixed ] 409,550,000 402,877,534 0 402,877,534 6,672,4664.2 Socilization Activity in City/Regency Levels [ Fixed ] 1,947,200,500 1,895,509,650 0 1,895,509,650 51,690,850

4.3 Fee [[………. % x [ 4.1 + 4.2]]

4.4 Biaya Penyusunan RPLP/RTPLP (Fix cost) 1,898,000,000 1,898,000,000 0 1,898,000,000 0

V. TOTAL (I + II + III + IV) 98,640,478,580 96,327,631,403 509,289,158 96,836,920,561 1,803,558,019

VI. CONTIGENCIES (Fixed)

VII. TOTAL (V + VI) 98,640,478,580 96,327,631,403 509,289,158 96,836,920,561 1,803,558,019

Temuan BPKP I * 237,875,000 0 237,875,000

Temuan BPKP II ** 18,000,000 0 18,000,000

Temuan BPKP III *** 56,750,000 0 56,750,000

Temuan BPKP IV **** 9,790,500 0 9,790,500

VIII. TOTAL (SETELAH DIKURANGI TEMUAN) 98,640,478,580 96,005,215,903 509,289,158 96,514,505,061 2,125,973,519

IX. LOCAL TAX/VAT(10% x VII) 9,864,047,858 9,600,521,590 50,928,916 9,651,450,506 212,597,352

X. TOTAL INVOICE 108,504,526,438 105,605,737,493 560,218,074 106,165,955,567 2,338,570,871

I. REMUNERASI

1.1.Profesional Staff Desember 2017

NO NAMA POSISI

MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL

A. OSP LEVEL 1,395,984,000 1,395,962,856 0 1,395,962,856 21,144

19.77 14,000,000 276,780,000 19.77 276,780,000 0.00 14,000,000 0 19.77 276,780,000 0.00 0

17.00 15,500,000 263,500,000 17.00 263,500,000 0.00 15,500,000 0 17.00 263,500,000 0.00 0

19.00 16,700,000 317,300,000 19.00 317,300,000 0.00 16,700,000 0 19.00 317,300,000 0.00 0

14.50 4,900,000 71,050,000 14.50 71,050,000 0.00 4,900,000 0 14.50 71,050,000 0.00 0

2.50 5,300,000 13,250,000 2.50 13,250,000 0.00 5,300,000 0 2.50 13,250,000 0.00 0

2.63 4,900,000 12,887,000 2.63 12,887,000 0.00 4,900,000 0 2.63 12,887,000 0.00 0

1.00 4,900,000 4,900,000 1.00 4,900,000 0.00 4,900,000 0 1.00 4,900,000 0.00 0

Nur Rochim 11.00 4,900,000 53,900,000 11.00 53,900,000 0.00 4,900,000 0 11.00 53,900,000 0.00 0

19.77 6,500,000 128,505,000 19.77 128,483,856 0.00 6,500,000 0 19.77 128,483,856 0.00 21,144

1.00 7,200,000 7,200,000 1.00 7,200,000 0.00 7,200,000 0 1.00 7,200,000 0.00 0

14.21 7,200,000 102,312,000 14.21 102,312,000 0.00 7,200,000 0 14.21 102,312,000 0.00 0

19.00 7,600,000 144,400,000 19.00 144,400,000 0.00 7,600,000 0 19.00 144,400,000 0.00 0

B. EAST JAVA PROVINCE 16,936,635,000 16,873,951,139 39,200,000 16,913,151,139 23,483,861

19.77 11,500,000 227,355,000 19.77 227,316,667 0.00 11,500,000 0 19.77 227,316,667 0.00 38,333

17.00 12,700,000 215,900,000 17.00 215,900,000 0.00 12,700,000 0 17.00 215,900,000 0.00 0

19.00 13,700,000 260,300,000 19.00 260,300,000 0.00 13,700,000 0 19.00 260,300,000 0.00 0

Agus Shonhaji Mu'thi 11.50 13,700,000 157,550,000 10.00 137,000,000 1.00 13,700,000 13,700,000 11.00 150,700,000 0.50 6,850,000

19.77 8,500,000 168,045,000 19.77 168,016,667 0.00 8,500,000 0 19.77 168,016,667 0.00 28,333

17.00 9,400,000 159,800,000 17.00 159,800,000 0.00 9,400,000 0 17.00 159,800,000 0.00 0

31.50 10,100,000 318,150,000 30.00 303,000,000 1.00 10,100,000 10,100,000 31.00 313,100,000 0.50 5,050,000

19.77 6,500,000 128,505,000 19.77 128,483,333 0.00 6,500,000 0 19.77 128,483,333 0.00 21,667

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

5.00 7,700,000 38,500,000 5.00 38,500,000 0.00 7,700,000 0 5.00 38,500,000 0.00 0

TBN 0.00 7,700,000 0 0.00 0 0.00 7,700,000 0 0.00 0 0.00 0

19.00 6,500,000 123,500,000 19.00 123,500,000 0.00 6,500,000 0 19.00 123,500,000 0.00 0

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

19.00 7,700,000 146,300,000 19.00 146,300,000 0.00 7,700,000 0 19.00 146,300,000 0.00 0

Wahyu Hidayat 5.27 6,500,000 34,255,000 5.27 34,233,333 0.00 6,500,000 0 5.27 34,233,333 0.00 21,667

14.50 6,500,000 94,250,000 14.50 94,250,000 0.00 6,500,000 0 14.50 94,250,000 0.00 0

17.00 7,000,000 119,000,000 17.00 119,000,000 0.00 7,000,000 0 17.00 119,000,000 0.00 0

12.00 7,500,000 90,000,000 12.00 90,000,000 0.00 7,500,000 0 12.00 90,000,000 0.00 0

Brida Mardi Utomo 5.00 7,500,000 37,500,000 5.00 37,500,000 0.00 7,500,000 0 5.00 37,500,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

16.00 8,800,000 140,800,000 16.00 140,800,000 0.00 8,800,000 0 16.00 140,800,000 0.00 0

19.00 9,500,000 180,500,000 19.00 180,500,000 0.00 9,500,000 0 19.00 180,500,000 0.00 0

Soetomo 5.27 6,500,000 34,255,000 5.27 34,233,333 0.00 6,500,000 0 5.27 34,233,333 0.00 21,667

14.50 6,500,000 94,250,000 14.50 94,250,000 0.00 6,500,000 0 14.50 94,250,000 0.00 0

17.00 7,000,000 119,000,000 17.00 119,000,000 0.00 7,000,000 0 17.00 119,000,000 0.00 0

19.00 7,500,000 142,500,000 19.00 142,500,000 0.00 7,500,000 0 19.00 142,500,000 0.00 0

Qurrota A'yun 18.77 8,000,000 150,160,000 18.77 150,133,333 0.00 8,000,000 0 18.77 150,133,333 0.00 26,667

14.37 8,000,000 114,960,000 14.35 114,838,710 0.00 8,000,000 0 14.35 114,838,710 0.02 121,290

0.00 8,500,000 0 0.00 0 0.00 8,500,000 0 0.00 0 0.00 0

Hamzah R. Dani 14.00 8,500,000 119,000,000 14.00 119,000,000 0.00 8,500,000 0 14.00 119,000,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

7.00 9,500,000 66,500,000 7.00 66,500,000 0.00 9,500,000 0 7.00 66,500,000 0.00 0

Rahmad Hidayat 21.45 9,500,000 203,775,000 21.45 203,758,621 0.00 9,500,000 0 21.45 203,758,621 0.00 16,379

19.00 6,500,000 123,500,000 19.00 123,500,000 0.00 6,500,000 0 19.00 123,500,000 0.00 0

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

19.00 7,700,000 146,300,000 19.00 146,300,000 0.00 7,700,000 0 19.00 146,300,000 0.00 0

19.77 6,500,000 128,505,000 19.77 128,483,333 0.00 6,500,000 0 19.77 128,483,333 0.00 21,667

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

19.00 7,700,000 146,300,000 19.00 146,300,000 0.00 7,700,000 0 19.00 146,300,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

31.50 9,500,000 299,250,000 30.00 285,000,000 1.00 9,500,000 9,500,000 31.00 294,500,000 0.50 4,750,000

Hasan Ubaidillah

Ja'far Sodiq2

Markus Apriono

Anis Mufadillah

Nani Saodah

Assisten OC

3 a. Sub Spec. Monev PNPMHamzah R. Dani

Monev Specialist

Pranata Putra

Abdusallam2

1 Provincial Team Leader

Program Director OCAgus Shonhaji Mu'thi1

M. Jakfar Shodiq

Hasan Ubaidillah Socialization Specialist8

3 Sub Spec. Legal & CHU

Muh. Frid Hamzah

SISA KONTRAKCONTRACT AMOUNT +

AMANDEMEN 20INVOICE LALU INVOICE S/D SAAT INIINVOICE SAAT INI

4 b. Sub Spec. Monev PNPM

Moh. Zamroni S 5 Sub Spec. Monev Advance

a. Sub Spec.Training/CB for PNPM10

MIS Specialist Aris Suprihanto6

Sub Spec. MIS for PNPM

9 Training Specialist

Siswo Prasetyo7

M. Yani Zamroni, SE b. Sub Spec.SME’s11

Ainul Hidayat / Agus Setijabudi Infrastructure Specialist12

19.77 6,500,000 128,505,000 19.77 128,483,333 0.00 6,500,000 0 19.77 128,483,333 0.00 21,667

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

19.00 7,700,000 146,300,000 19.00 146,300,000 0.00 7,700,000 0 19.00 146,300,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

10.00 9,500,000 95,000,000 10.00 95,000,000 0.00 9,500,000 0 10.00 95,000,000 0.00 0

Bambang Kristiawan 18.00 9,500,000 171,000,000 18.00 171,000,000 0.00 9,500,000 0 18.00 171,000,000 0.00 0

19.77 6,500,000 128,505,000 19.77 128,483,333 0.00 6,500,000 0 19.77 128,483,333 0.00 21,667

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

19.00 7,700,000 146,300,000 19.00 146,300,000 0.00 7,700,000 0 19.00 146,300,000 0.00 0

19.00 6,500,000 123,500,000 19.00 123,500,000 0.00 6,500,000 0 19.00 123,500,000 0.00 0

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

12.00 7,700,000 92,400,000 12.00 92,400,000 0.00 7,700,000 0 12.00 92,400,000 0.00 0

Endra Sulistiyono 4.00 7,700,000 30,800,000 4.00 30,800,000 0.00 7,700,000 0 4.00 30,800,000 0.00 0

19.00 8,000,000 152,000,000 19.00 152,000,000 0.00 8,000,000 0 19.00 152,000,000 0.00 0

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

8.00 9,500,000 76,000,000 8.00 76,000,000 0.00 9,500,000 0 8.00 76,000,000 0.00 0

Muh. Zamroni 7.00 9,500,000 66,500,000 7.00 66,500,000 0.00 9,500,000 0 7.00 66,500,000 0.00 0

M. Zainul Arifin 6.50 9,500,000 61,750,000 6.44 61,180,000 0.00 9,500,000 0 6.44 61,180,000 0.06 570,000

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

30.00 9,500,000 285,000,000 30.00 285,000,000 0.00 9,500,000 0 30.00 285,000,000 0.00 0

19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0

Sub Proff Admin for Kota/Kabupaten 3.00 5,900,000 17,700,000 3.00 17,700,000 0.00 5,900,000 0 3.00 17,700,000 0.00 0

19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

5.00 5,900,000 29,500,000 5.00 29,500,000 0.00 5,900,000 0 5.00 29,500,000 0.00 0

Sub Proff Admin for Kota/Kabupaten 0.00 5,900,000 0 0.00 0 0.00 5,900,000 0 0.00 0 0.00 0

19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

5.00 5,900,000 29,500,000 5.00 29,500,000 0.00 5,900,000 0 5.00 29,500,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


27

28

Sugeng Widodo25

26 Abdillah

Indra Adiyanto

Budi Suryawan

29

Moh. Firman Wahyudi

24

20

Indra Agung Kurniawan19

Sub Proff. Financial 11





Sub Proff. Financial 5Yudi Tri Cahyono Kasmilan23

Ibnu Arfan Ismanto22

Eri Sunahar Anwar21


Sub Proff. Financial 2Elly Zuroida


Boedy Soewartono

a. Sub Spec. Infras. PNPM & DRMAgus Setijabudi13

Adi Suprayitno

a. Sub Spec. Fin.Mgmt for PNPMMochammad Wahyudi Ernawi 15

14 Micro Fin & Fin.Mgmt Spec.

Bambang Kristiawan 16 b. Sub Spec. RLF

Nurul

18 Edi Sutanto Urban Planner Specialist**)



Collaboration & Local Government Spec17

17.00 5,000,000 85,000,000 17.00 85,000,000 0.00 5,000,000 0 17.00 85,000,000 0.00 0

19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

8.50 5,500,000 46,750,000 8.50 46,750,000 0.00 5,500,000 0 8.50 46,750,000 0.00 0

8.00 5,500,000 44,000,000 8.00 44,000,000 0.00 5,500,000 0 8.00 44,000,000 0.00 0

3.00 5,500,000 16,500,000 3.00 16,500,000 0.00 5,500,000 0 3.00 16,500,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

5.00 5,900,000 29,500,000 5.00 29,500,000 0.00 5,900,000 0 5.00 29,500,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

5.00 5,900,000 29,500,000 5.00 29,500,000 0.00 5,900,000 0 5.00 29,500,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

3.00 5,900,000 17,700,000 3.00 17,700,000 0.00 5,900,000 0 3.00 17,700,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

31.50 5,900,000 185,850,000 30.00 177,000,000 1.00 5,900,000 5,900,000 31.00 182,900,000 0.50 2,950,000

19.80 5,000,000 99,000,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.03 166,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

30.00 5,900,000 177,000,000 30.00 177,000,000 0.00 5,900,000 0 30.00 177,000,000 0.00 0

19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

30.00 5,900,000 177,000,000 30.00 177,000,000 0.00 5,900,000 0 30.00 177,000,000 0.00 0

Susanah

42

40

39

Muhammad Sulaiman

46

34

31

Sub Prof, Administration 3Leny Dayan Patiung

Sub Proff. Financial 24Theresia Dian Purnama Dewi

Sub Prof, Administration 2Danny Chandra Sagita 45


Sub Prof, Administration 1

43

Suswayanti 44


37

41

Heri Suyatno38






Luqman Hakim

Ari Wijianto




30


Gangsar Yudono 32

33

Sub Proff. Financial 12Dwijayanti Edi Jayani

Indah Zulfana

Bekti Hariyanto

Imam Syafi'i

Didik Purwo Santoso

Elly Sulistiawati


36

Heru Sulistiono 35

19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

30.00 5,900,000 177,000,000 30.00 177,000,000 0.00 5,900,000 0 30.00 177,000,000 0.00 0

19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

30.00 5,900,000 177,000,000 30.00 177,000,000 0.00 5,900,000 0 30.00 177,000,000 0.00 0

49 Luqman Hakim Sub Prof Financial 9.00 5,900,000 53,100,000 9.00 53,100,000 0.00 5,900,000 0 9.00 53,100,000 0.00 0

50 Sri Umi Sub Prof Financial 6.00 5,900,000 35,400,000 6.00 35,400,000 0.00 5,900,000 0 6.00 35,400,000 0.00 0

PERCEPATAN PENYIAPAN DOKUMEN SIAP

Dana Wahyu Prismawan Sub TA GIS - 1 2.48 6,500,000 16,120,000 2.48 16,120,000 0.00 6,500,000 0 2.48 16,120,000 0.00 0

Meyuston Lenggu Sub TA GIS - 2 2.48 6,500,000 16,120,000 2.48 16,088,800 0.00 6,500,000 0 2.48 16,088,800 0.00 31,200

Bagus Subakti Sub TA GIS - 3 2.48 6,500,000 16,120,000 2.47 16,076,914 0.00 6,500,000 0 2.47 16,076,914 0.01 43,086

Nyimas Martha O Sub TA Urban Planner - 1 1.85 6,500,000 12,000,000 1.84 11,950,000 0.00 6,500,000 0 1.84 11,950,000 0.01 50,000

Saifudin Sub TA Urban Planner - 2 1.85 6,500,000 12,000,000 1.84 11,950,000 0.00 6,500,000 0 1.84 11,950,000 0.01 50,000

Cristina Lukita Sari Sub TA Urban Planner - 3 1.85 6,500,000 12,000,000 1.80 11,695,238 0.00 6,500,000 0 1.80 11,695,238 0.05 304,762

Danny Mahardika Sub TA Teknik & Arsitek - 1 2.00 6,500,000 13,000,000 1.96 12,771,428 0.00 6,500,000 0 1.96 12,771,428 0.04 228,572

Aries Munanto Sub TA Teknik & Arsitek - 2 2.00 6,500,000 13,000,000 1.95 12,650,000 0.00 6,500,000 0 1.95 12,650,000 0.05 350,000

Saiful Anam Sub TA Teknik & Arsitek - 3 2.00 6,500,000 13,000,000 1.95 12,650,000 0.00 6,500,000 0 1.95 12,650,000 0.05 350,000

Lia Agustina M Sub TA Teknik Environmental - 1 2.00 6,500,000 13,000,000 1.96 12,771,428 0.00 6,500,000 0 1.96 12,771,428 0.04 228,572

Tutut Indra I Sub TA Teknik Environmental - 2 2.00 6,500,000 13,000,000 1.95 12,650,000 0.00 6,500,000 0 1.95 12,650,000 0.05 350,000

Allen Ardianto W Sub TA Teknik Environmental - 3 2.00 6,500,000 13,000,000 1.95 12,650,000 0.00 6,500,000 0 1.95 12,650,000 0.05 350,000

TBN Cost Estimator - 1 0.00 6,500,000 0 0.00 0 0.00 6,500,000 0 0.00 0 0.00 0



Arif Fadilah Drafter/Operator 1 2.00 5,000,000 10,000,000 2.00 10,000,000 0.00 5,000,000 0 2.00 10,000,000 0.00 0

Alfan Prasetyo Drafter/Operator 2 2.00 5,000,000 10,000,000 2.00 10,000,000 0.00 5,000,000 0 2.00 10,000,000 0.00 0

Mat Arif Drafter/Operator 3 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

Ahmad Subandrio Sidik Drafter/Operator 4 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

Mohammad Firdaus Fuadi Drafter/Operator 5 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

Zainul Arifin Drafter/Operator 6 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

TBN Surveyor 5 Orang 15.00 5,000,000 75,000,000 15.00 75,000,000 0.00 5,000,000 0 15.00 75,000,000 0.00 0

TBN Tenaga Lokal 1 Surveyor 2 Orang 29.00 3,000,000 87,000,000 29.00 87,000,000 0.00 3,000,000 0 29.00 87,000,000 0.00 0

C. EAST KALIMANTAN PROVINCE 6,683,585,000 6,622,714,672 39,200,000 6,661,914,672 21,670,328

19.77 11,500,000 227,355,000 19.77 227,316,667 0.00 11,500,000 0 19.77 227,316,667 0.00 38,333

17.00 12,700,000 215,900,000 17.00 215,900,000 0.00 12,700,000 0 17.00 215,900,000 0.00 0

31.50 13,700,000 431,550,000 30.00 411,000,000 1.00 13,700,000 13,700,000 31.00 424,700,000 0.50 6,850,000

19.77 8,500,000 168,045,000 19.77 168,016,667 0.00 8,500,000 0 19.77 168,016,667 0.00 28,333

17.00 9,400,000 159,800,000 17.00 159,800,000 0.00 9,400,000 0 17.00 159,800,000 0.00 0

31.50 10,100,000 318,150,000 30.00 303,000,000 1.00 10,100,000 10,100,000 31.00 313,100,000 0.50 5,050,000

Siswo Prasetyo 5.27 8,000,000 42,160,000 5.27 42,133,333 0.00 8,000,000 0 5.27 42,133,333 0.00 26,667

14.50 8,000,000 116,000,000 14.50 116,000,000 0.00 8,000,000 0 14.50 116,000,000 0.00 0

17.00 8,600,000 146,200,000 17.00 146,200,000 0.00 8,600,000 0 17.00 146,200,000 0.00 0

19.00 9,300,000 176,700,000 19.00 176,700,000 0.00 9,300,000 0 19.00 176,700,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

19.00 9,500,000 180,500,000 19.00 180,500,000 0.00 9,500,000 0 19.00 180,500,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

19.00 9,500,000 180,500,000 18.98 180,310,000 0.00 9,500,000 0 18.98 180,310,000 0.02 190,000

Hendery Casanova 10.50 9,500,000 99,750,000 10.50 99,750,000 0.00 9,500,000 0 10.50 99,750,000 0.00 0

19.00 6,500,000 123,500,000 19.00 123,500,000 0.00 6,500,000 0 19.00 123,500,000 0.00 0

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

1.00 7,700,000 7,700,000 1.00 7,700,000 0.00 7,700,000 0 1.00 7,700,000 0.00 0

Deny Saputra 2.55 7,700,000 19,635,000 2.55 19,635,000 0.00 7,700,000 0 2.55 19,635,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

31.50 9,500,000 299,250,000 30.00 285,000,000 1.00 9,500,000 9,500,000 31.00 294,500,000 0.50 4,750,000

Abdul Rozak

Susman Haryono a. Sub Spec.SME’s

2

6

Training Specialist5

Adi Suhendro

Dadang Abdullah

47

Monev SpecialistHusnul Yakin Huda

Sub Prof, Administration 4Nurmala Sari / Luqman Hakim

48 Sub Prof, Administration 5

7 Infrastructure Specialist

FX. Isgiarto Provincial Team Leader 1

Socialization SpecialistHendery Casanova4

3Soetomo

MIS Specialist

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

30.00 9,500,000 285,000,000 30.00 285,000,000 0.00 9,500,000 0 30.00 285,000,000 0.00 0

19.00 6,500,000 123,500,000 19.00 123,500,000 0.00 6,500,000 0 19.00 123,500,000 0.00 0

17.00 7,200,000 122,400,000 17.00 122,400,000 0.00 7,200,000 0 17.00 122,400,000 0.00 0

19.00 7,700,000 146,300,000 19.00 146,300,000 0.00 7,700,000 0 19.00 146,300,000 0.00 0

Suwarno Hardjo 12.07 8,000,000 96,560,000 12.07 96,533,333 0.00 8,000,000 0 12.07 96,533,333 0.00 26,667

Umar Sodik 16.00 8,000,000 128,000,000 16.00 128,000,000 0.00 8,000,000 0 16.00 128,000,000 0.00 0

Harly Suhartono 4.00 8,500,000 34,000,000 4.00 34,000,000 0.00 8,500,000 0 4.00 34,000,000 0.00 0

Suyono 9.00 8,500,000 76,500,000 8.94 75,981,500 0.00 8,500,000 0 8.94 75,981,500 0.06 518,500

14.30 8,000,000 114,400,000 14.30 114,400,000 0.00 8,000,000 0 14.30 114,400,000 0.00 0

1.00 8,500,000 8,500,000 1.00 8,500,000 0.00 8,500,000 0 1.00 8,500,000 0.00 0

Muhammad Tauhid 18.00 8,500,000 153,000,000 18.00 153,000,000 0.00 8,500,000 0 18.00 153,000,000 0.00 0

19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.00 5,000,000 95,000,000 19.00 95,000,000 0.00 5,000,000 0 19.00 95,000,000 0.00 0

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

31.50 5,900,000 185,850,000 30.00 177,000,000 1.00 5,900,000 5,900,000 31.00 182,900,000 0.50 2,950,000

15 Marlyana Sub Prof Financial 9.00 5,900,000 53,100,000 9.00 53,100,000 0.00 5,900,000 0 9.00 53,100,000 0.00 0

16 Yoga Oetama Sub Prof Financial 6.60 5,900,000 38,940,000 6.54 38,609,600 0.00 5,900,000 0 6.54 38,609,600 0.06 330,400


Dana Adisukma Sub TA GIS - 1 2.30 6,500,000 14,950,000 2.30 14,925,000 0.00 6,500,000 0 2.30 14,925,000 0.00 25,000

Tommy Sembiring Sub TA GIS - 2 2.30 6,500,000 14,950,000 2.30 14,789,286 0.00 6,500,000 0 2.30 14,789,286 0.00 160,714

Monthana Kharisma Kadri Sub TA Urban Planner - 1 2.30 6,500,000 14,950,000 2.30 14,925,000 0.00 6,500,000 0 2.30 14,925,000 0.00 25,000

Jelita Citrawati Jihan Sub TA Urban Planner - 2 2.30 6,500,000 14,950,000 2.30 14,789,286 0.00 6,500,000 0 2.30 14,789,286 0.00 160,714

Reni Handayani Sub TA Tehnik & Arsitek - 1 2.40 6,500,000 15,600,000 2.40 15,476,190 0.00 6,500,000 0 2.40 15,476,190 0.00 123,810

Untung Sub TA Tehnik & Arsitek - 2 2.40 6,500,000 15,600,000 2.40 15,476,191 0.00 6,500,000 0 2.40 15,476,191 0.00 123,809

Febrina Zulya Sub TA Teknik Environmental - 1 2.30 6,500,000 14,950,000 2.30 14,925,000 0.00 6,500,000 0 2.30 14,925,000 0.00 25,000

Muhammad Rizky Sa'bani Sub TA Teknik Environmental - 2 2.30 6,500,000 14,950,000 2.30 14,789,286 0.00 6,500,000 0 2.30 14,789,286 0.00 160,714

TBN Cost Estimator - 1 0.00 6,500,000 0 0.00 6,500,000 0 0.00 0 0.00 0


Yaskinul Anwar Drafter/Operator - 1 1.00 5,000,000 5,000,000 1.00 5,000,000 0.00 5,000,000 0 1.00 5,000,000 0.00 0

Cahyaning Permata dewi Drafter/Operator - 2 1.00 5,000,000 5,000,000 1.00 5,000,000 0.00 5,000,000 0 1.00 5,000,000 0.00 0

Hendri Fauzi Drafter/Operator - 3 1.00 5,000,000 5,000,000 1.00 5,000,000 0.00 5,000,000 0 1.00 5,000,000 0.00 0

Zeth Birawin Songgo Drafter/Operator - 4 1.00 5,000,000 5,000,000 1.00 5,000,000 0.00 5,000,000 0 1.00 5,000,000 0.00 0

Nur Ichsan, Nandik Purwanto, Erli Anastasia Wardhani Surveyor 5 Orang 3.00 5,000,000 15,000,000 3.00 15,000,000 0.00 5,000,000 0 3.00 15,000,000 0.00 0

Dian Ika Sari, Erni Loboran, Mohan Wibowo, Ermia Tammu Tenaga Lokal 1 Surveyor 2 Orang 4.00 3,000,000 12,000,000 4.00 12,000,000 0.00 3,000,000 0 4.00 12,000,000 0.00 0

D. CENTRAL KALIMANTAN PROVINCE 4,003,499,000 3,938,252,333 27,600,000 3,965,852,333 37,646,667

19.77 11,500,000 227,355,000 19.77 227,316,667 0.00 11,500,000 0 19.77 227,316,667 0.00 38,333

17.00 12,700,000 215,900,000 17.00 215,900,000 0.00 12,700,000 0 17.00 215,900,000 0.00 0

4.42 13,700,000 60,554,000 4.42 60,554,000 0.00 13,700,000 0 4.42 60,554,000 0.00 0

Anto S. Andai 24.50 13,700,000 335,650,000 23.00 315,100,000 1.00 13,700,000 13,700,000 24.00 328,800,000 0.50 6,850,000

2 M. Saiful Arif 12.77 8,000,000 102,160,000 12.77 102,133,333 0.00 8,000,000 0 12.77 102,133,333 0.00 26,667

H. Zainul Mushoffie 22.00 8,000,000 176,000,000 22.00 176,000,000 0.00 8,000,000 0 22.00 176,000,000 0.00 0

18.00 9,000,000 162,000,000 18.00 162,000,000 0.00 9,000,000 0 18.00 162,000,000 0.00 0

Aris Hariyanto 4.77 8,000,000 38,160,000 4.77 38,133,333 0.00 8,000,000 0 4.77 38,133,333 0.00 26,667

14.00 8,000,000 112,000,000 14.00 112,000,000 0.00 8,000,000 0 14.00 112,000,000 0.00 0

17.00 8,600,000 146,200,000 17.00 146,200,000 0.00 8,600,000 0 17.00 146,200,000 0.00 0

10.00 9,300,000 93,000,000 10.00 93,000,000 0.00 9,300,000 0 10.00 93,000,000 0.00 0

Suwisnu 14.00 9,300,000 130,200,000 14.00 130,200,000 0.00 9,300,000 0 14.00 130,200,000 0.00 0

Moh. Zamroni S. 5.27 8,000,000 42,160,000 5.27 42,133,333 0.00 8,000,000 0 5.27 42,133,333 0.00 26,667

Wahyu Hidayat 6.50 8,000,000 52,000,000 6.50 52,000,000 0.00 8,000,000 0 6.50 52,000,000 0.00 0

21.00 8,000,000 168,000,000 21.00 168,000,000 0.00 8,000,000 0 21.00 168,000,000 0.00 0

2.00 8,000,000 16,000,000 2.00 16,000,000 0.00 8,000,000 0 2.00 16,000,000 0.00 0

Alexsen L. Panjaitan 22.50 8,000,000 180,000,000 21.00 168,000,000 1.00 8,000,000 8,000,000 22.00 176,000,000 0.50 4,000,000

Mohamad Ma'sum Damiri

10

Yoga Oetama

Masitah Harahap

Heru Agus Sulistyo

Collaboration & Local Government Spec

9

Micro Fin & Fin.Mgmt Spec.8

a. Sub Spec. RLF

Urban Planner Specialist**)11

Marlyana 12

Nur Varida Agustin 13

14 Sub Prof, AdministrationMarlina Indah Susanti

Mohammad Aziz



Provincial Team Leader Emmy Uthanya Antang

MIS Specialist

Training Specialist

4 Infrastructure Specialist

3

1

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

16.00 8,800,000 140,800,000 16.00 140,800,000 0.00 8,800,000 0 16.00 140,800,000 0.00 0

2.00 8,800,000 17,600,000 2.00 17,600,000 0.00 8,800,000 0 2.00 17,600,000 0.00 0

Yusnita 21.00 8,800,000 184,800,000 21.00 184,800,000 0.00 8,800,000 0 21.00 184,800,000 0.00 0

19.00 8,000,000 152,000,000 19.00 152,000,000 0.00 8,000,000 0 19.00 152,000,000 0.00 0

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

23.00 9,500,000 218,500,000 22.37 212,515,000 0.00 9,500,000 0 22.37 212,515,000 0.63 5,985,000

14.30 8,000,000 114,400,000 14.30 114,400,000 0.00 8,000,000 0 14.30 114,400,000 0.00 0

28.00 8,500,000 238,000,000 28.00 238,000,000 0.00 8,500,000 0 28.00 238,000,000 0.00 0

19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0

Sub Proff Admin for Kota/Kabupaten 21.50 5,900,000 126,850,000 19.00 106,200,000 1.00 5,900,000 5,900,000 20.00 112,100,000 1.50 14,750,000

9 TBN Sub Proff. Financial 2.00 5,900,000 11,800,000 1.00 5,900,000 0.00 5,900,000 0 1.00 5,900,000 1.00 5,900,000

E. SOUTH KALIMANTAN PROVINCE 6,933,260,000 6,871,440,164 37,300,000 6,908,740,164 24,519,836

1 19.77 11,500,000 227,355,000 19.77 227,316,667 0.00 11,500,000 0 19.77 227,316,667 0.00 38,333

7.35 12,700,000 93,345,000 7.35 93,345,000 0.00 12,700,000 0 7.35 93,345,000 0.00 0

Iwan Setiawan 40.50 12,700,000 514,350,000 39.00 493,550,000 1.00 12,700,000 12,700,000 40.00 506,250,000 0.50 8,100,000

Hasan Ubaidillah 5.27 8,500,000 44,795,000 5.27 44,766,667 0.00 8,500,000 0 5.27 44,766,667 0.00 28,333

14.50 8,500,000 123,250,000 14.50 123,250,000 0.00 8,500,000 0 14.50 123,250,000 0.00 0

8.00 9,200,000 73,600,000 8.00 73,600,000 0.00 9,200,000 0 8.00 73,600,000 0.00 0

0.00 9,200,000 0 0.00 0 0.00 9,200,000 0 0.00 0 0.00 0

Arif Rachman / Ahmad Zaini 25.10 9,200,000 230,920,000 23.52 216,348,387 1.00 9,200,000 9,200,000 24.52 225,548,387 0.58 5,371,613

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

1.00 9,500,000 9,500,000 1.00 9,500,000 0.00 9,500,000 0 1.00 9,500,000 0.00 0

3.00 9,500,000 28,500,000 3.00 28,500,000 0.00 9,500,000 0 3.00 28,500,000 0.00 0

11.00 9,500,000 104,500,000 11.00 104,500,000 0.00 9,500,000 0 11.00 104,500,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

19.00 9,500,000 180,500,000 19.00 180,500,000 0.00 9,500,000 0 19.00 180,500,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

30.00 9,500,000 285,000,000 30.00 285,000,000 0.00 9,500,000 0 30.00 285,000,000 0.00 0

Arif Rachman 5.27 6,500,000 34,255,000 5.27 34,233,333 0.00 6,500,000 0 5.27 34,233,333 0.00 21,667

Sari Melawati 4.00 6,500,000 26,000,000 4.00 26,000,000 0.00 6,500,000 0 4.00 26,000,000 0.00 0

M. Yatin 10.76 6,500,000 69,940,000 10.76 69,940,000 0.00 6,500,000 0 10.76 69,940,000 0.00 0

13.00 6,500,000 84,500,000 13.00 84,500,000 0.00 6,500,000 0 13.00 84,500,000 0.00 0

5.00 6,900,000 34,500,000 5.00 34,500,000 0.00 6,900,000 0 5.00 34,500,000 0.00 0

Muhammad Ripay 9.00 6,900,000 62,100,000 9.00 62,100,000 0.00 6,900,000 0 9.00 62,100,000 0.00 0

19.77 8,000,000 158,160,000 19.77 158,133,333 0.00 8,000,000 0 19.77 158,133,333 0.00 26,667

17.00 8,800,000 149,600,000 17.00 149,600,000 0.00 8,800,000 0 17.00 149,600,000 0.00 0

31.50 9,500,000 299,250,000 30.00 285,000,000 1.00 9,500,000 9,500,000 31.00 294,500,000 0.50 4,750,000

8.77 10,000,000 87,700,000 8.77 87,666,667 0.00 10,000,000 0 8.77 87,666,667 0.00 33,333

19.00 10,000,000 190,000,000 19.00 190,000,000 0.00 10,000,000 0 19.00 190,000,000 0.00 0

Rusdian 33.00 10,000,000 330,000,000 33.00 330,000,000 0.00 10,000,000 0 33.00 330,000,000 0.00 0

19.00 6,500,000 123,500,000 19.00 123,500,000 0.00 6,500,000 0 19.00 123,500,000 0.00 0

14.00 7,200,000 100,800,000 14.00 100,800,000 0.00 7,200,000 0 14.00 100,800,000 0.00 0

0.00 7,200,000 0 0.00 0 0.00 7,200,000 0 0.00 0 0.00 0

Akhmad Ridhany Fidzi 5.00 7,200,000 36,000,000 5.00 36,000,000 0.00 7,200,000 0 5.00 36,000,000 0.00 0

Iwan Setiawan 5.27 8,000,000 42,160,000 5.27 42,133,333 0.00 8,000,000 0 5.27 42,133,333 0.00 26,667

14.50 8,000,000 116,000,000 14.50 116,000,000 0.00 8,000,000 0 14.50 116,000,000 0.00 0

17.00 8,600,000 146,200,000 17.00 146,200,000 0.00 8,600,000 0 17.00 146,200,000 0.00 0

4.00 9,300,000 37,200,000 4.00 37,200,000 0.00 9,300,000 0 4.00 37,200,000 0.00 0

Edi Sudiono 21.50 9,300,000 199,950,000 21.40 199,001,400 0.00 9,300,000 0 21.40 199,001,400 0.10 948,600

10.00 8,000,000 80,000,000 9.97 79,733,333 0.00 8,000,000 0 9.97 79,733,333 0.03 266,667

14.50 8,000,000 116,000,000 14.35 114,838,710 0.00 8,000,000 0 14.35 114,838,710 0.15 1,161,290

30.00 8,500,000 255,000,000 30.00 255,000,000 0.00 8,500,000 0 30.00 255,000,000 0.00 0

19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0



Urban Planner Specialist**)

Abdolli

Socialization Specialist

12

Fathur Rahmi Gultom

Micro Fin & Fin.Mgmt Spec.

Rusdian

Iwan Setiawan2

11

Sarkowi

Dwi Kurniasih

Edi Sudiono

a. Sub Spec. RLF

Infrastructure SpecialistArdan Noor

Micro Fin & Fin.Mgmt Spec.Asmaul Aziz

5

6

Urban Planner Specialist**)Irfan / Firman S7

8

3 MIS Specialist

Sub Proff. Financial

Bagus Priono

Deni Jauhari

6

7

Arif Rachman10

Sukwan Itta

9

4

8

5

Kusdarminto

Rini S. Friyanti

Akhmad Ridhany Fidzi Sub Proff. Financial 213

cv

Local Gov & Public Policy Spec

Yusepta

Training Specialist

Collaboration & Local Government SpecAnto S. Andai / Frind Emanuel

Provincial Team Leader

a. Sub Spec.SME’s

19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

7.00 5,900,000 41,300,000 7.00 41,300,000 0.00 5,900,000 0 7.00 41,300,000 0.00 0


19.77 5,000,000 98,850,000 19.77 98,833,333 0.00 5,000,000 0 19.77 98,833,333 0.00 16,667

17.00 5,500,000 93,500,000 17.00 93,500,000 0.00 5,500,000 0 17.00 93,500,000 0.00 0

31.50 5,900,000 185,850,000 30.00 177,000,000 1.00 5,900,000 5,900,000 31.00 182,900,000 0.50 2,950,000

16 Nor Afidah Sub Prof Financial 9.00 5,900,000 53,100,000 9.00 53,100,000 0.00 5,900,000 0 9.00 53,100,000 0.00 0

17 Nor Afidah Sub Prof Financial 6.00 5,900,000 35,400,000 6.00 35,400,000 0.00 5,900,000 0 6.00 35,400,000 0.00 0


Mulyadi Sub TA GIS 2.30 6,500,000 14,950,000 2.30 14,950,000 0.00 6,500,000 0 2.30 14,950,000 0.00 0

Bubun Primbun Sub TA Urban Planner 2.30 6,500,000 14,950,000 2.25 14,625,000 0.00 6,500,000 0 2.25 14,625,000 0.05 325,000

Dini Danianti Sub TA Tehnik & Arsitek 2.30 6,500,000 14,950,000 2.30 14,950,000 0.00 6,500,000 0 2.30 14,950,000 0.00 0

Ainal Muttaqin, ST Sub TA Teknik Environmental 2.30 6,500,000 14,950,000 2.25 14,625,000 0.00 6,500,000 0 2.25 14,625,000 0.05 325,000

TBN Cost Estimator 0.00 6,500,000 0 0.00 0 0.00 6,500,000 0 0.00 0 0.00 0

Fitri Eka Sumitra Drafter/Operator - 1 1.00 5,000,000 5,000,000 1.00 5,000,000 0.00 5,000,000 0 1.00 5,000,000 0.00 0

Eka Saktianto Drafter/Operator - 2 1.00 5,000,000 5,000,000 1.00 5,000,000 0.00 5,000,000 0 1.00 5,000,000 0.00 0

Wahyu Kurniawan, Alpianor, Isa Ansari, M. Zakaria,

AbdurrahmanSurveyor 5 Orang 5.00 5,000,000 25,000,000 5.00 25,000,000 0.00 5,000,000 0 5.00 25,000,000 0.00 0

TBN Tenaga Lokal 1 Surveyor 2 Orang 0.00 3,000,000 0 0.00 0 0.00 3,000,000 0 0.00 0 0.00 0

35,952,963,000 35,702,321,164 143,300,000 35,845,621,164 107,341,836

1.2.Supporting Staff Desember 2017

NO NAMA POSISI

MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL

A. EAST JAVA PROVINCE 910,727,500 889,865,000 12,750,000 902,615,000 8,112,500

18.77 3,500,000 65,695,000 18.77 65,683,333 0.00 3,500,000 0 18.77 65,683,333 0.00 11,667

17.00 3,800,000 64,600,000 17.00 64,600,000 0.00 3,800,000 0 17.00 64,600,000 0.00 0

31.50 4,100,000 129,150,000 30.00 123,000,000 1.00 4,100,000 4,100,000 31.00 127,100,000 0.50 2,050,000

4.00 2,000,000 8,000,000 4.00 8,000,000 0.00 2,000,000 0 4.00 8,000,000 0.00 0

16.00 2,200,000 35,200,000 16.00 35,200,000 0.00 2,200,000 0 16.00 35,200,000 0.00 0

31.50 2,400,000 75,600,000 30.00 72,000,000 1.00 2,400,000 2,400,000 31.00 74,400,000 0.50 1,200,000

19.77 2,000,000 39,540,000 19.77 39,533,333 0.00 2,000,000 0 19.77 39,533,333 0.00 6,667

17.00 2,200,000 37,400,000 17.00 37,400,000 0.00 2,200,000 0 17.00 37,400,000 0.00 0

30.50 2,400,000 73,200,000 29.00 69,600,000 1.00 2,400,000 2,400,000 30.00 72,000,000 0.50 1,200,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 21,250,000 0.00 1,250,000 0 17.00 21,250,000 0.00 1,700,000

19.00 1,450,000 27,550,000 19.00 27,550,000 0.00 1,450,000 0 19.00 27,550,000 0.00 0

Ramadhani Fitriza 15.77 1,250,000 19,712,500 15.77 19,708,333 0.00 1,250,000 0 15.77 19,708,333 0.00 4,167

0.00 1,350,000 0 0.00 0 0.00 1,350,000 0 0.00 0 0.00 0

0.00 1,450,000 0 0.00 0 1,450,000 0 0.00 0 0.00 0

TBN 0.00 1,450,000 0 0.00 0 0.00 1,450,000 0 0.00 0 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

15.00 1,100,000 16,500,000 15.00 16,500,000 0.00 1,100,000 0 15.00 16,500,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.00 1,000,000 19,000,000 19.00 19,000,000 0.00 1,000,000 0 19.00 19,000,000 0.00 0

7.00 1,100,000 7,700,000 7.00 7,700,000 0.00 1,100,000 0 7.00 7,700,000 0.00 0

0.00 1,200,000 0 0.00 0 0.00 1,200,000 0 0.00 0 0.00 0


Wasiatul Rosidah Ass. OM-1 2.00 2,400,000 4,800,000 2.00 4,800,000 0.00 2,400,000 0 2.00 4,800,000 0.00 0

Cahya Erni Dwi Astuti Ass. OM-2 2.00 2,400,000 4,800,000 2.00 4,800,000 0.00 2,400,000 0 2.00 4,800,000 0.00 0

Hasti Widyani Ass. OM-3 1.00 2,400,000 2,400,000 1.00 2,400,000 0.00 2,400,000 0 1.00 2,400,000 0.00 0

TBN Sekretaris/ Comp Oprtr-1 0.00 2,000,000 0 0.00 0 0.00 2,000,000 0 0.00 0 0.00 0

Bangkit Priyohusodho / Muhson Office Manager

Sub Prof, AdministrationRisna Hastuti

Sub Total 1.1

8

Security 2M. Muchlis Chumaida

Ika Oktavianti Secretary

Computer Operator 1

Computer Operator 2

Romdhoni

Security 1

Sub Proff. Financial 3Nor Afidah

CONTRACT AMOUNT +

AMANDEMEN 20SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

Office Boy7

6

2

3

4

Eko Heppy Nugroho 5

9

Danar Hadi Prasetyo

Sri Windari

15

Ramadhani Fitriza

TBN

Ass. Office Manager

1

Computer Operator 3

14



Sri Utami OB-1 2.00 1,200,000 2,400,000 2.00 2,400,000 0.00 1,200,000 0 2.00 2,400,000 0.00 0

Mukhammad Zainuri OB-2 1.20 1,200,000 1,440,000 1.20 1,440,000 0.00 1,200,000 0 1.20 1,440,000 0.00 0

Daud Supriyadi OB-3 1.00 1,200,000 1,200,000 1.00 1,200,000 0.00 1,200,000 0 1.00 1,200,000 0.00 0

KORKOT 3,820,542,500 3,779,501,333 22,400,000 3,801,901,333 18,641,167

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 1 (Kab. Pacitan) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 2 (Kab. Ponorogo) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 3 (Kab. Tulung 31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,00019.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 4 (Kab. Blitar) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 5 (Kab. Kediri) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 6 (Kota. Kediri) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 7 (Kab. Jombang) 31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 17.77 24,205,000 0.00 1,250,000 0 17.77 24,205,000 2.00 507,500

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 8 (Kab. Nganjuk) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 9 (Kota Madiun) 31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 10 (kab. Magetan) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 11 (Kab. 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 12 (Kab. Lamongan) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 13 (Kab. Gresik) 28.50 1,450,000 41,325,000 27.00 39,150,000 1.00 1,450,000 1,450,000 28.00 40,600,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 14 (Kota Surabaya) 31.00 1,450,000 44,950,000 26.34 38,193,000 0.00 1,450,000 0 26.34 38,193,000 4.66 6,757,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 15 (Kab. Sidoarjo) 31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 16 (Kab. Mojokerto) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 17 (Kota Malang) 31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 18 (Kab. Malang) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 19 (Kab. Pasuruan) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 20 (Kota. Pasuruan) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

Computer Operator 14




Computer Operator 4

Computer Operator 5

Computer Operator 6


Computer Operator 9

Riza Zuhrroti Mawaddah


Moh. Ali

Hana Hariani

Siti Sholikhah


11

Maslukha

Nurul Hidayah

2

Computer Operator 3

Computer Operator 2

1

Budi Santoso

Andrias C EkoComputer Operator 1

8

7

Nella Wati6

5

Computer Operator 7

Computer Operator 8Yesi Fatmasari

4

Nofa Eka Aprillia3


10

Dewi Martiyana9

Eka Novita Sari

12

Nurul Safitri

Rizqiyyah Muyassaroh18

Tutik Andayani17

Intan Budi Arifah19



13

20

Wasiatul Rosidah14


Heny Lutfiana16

Sofyan Akilie15

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 21 (Kab. 31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 22 (Kab. Jember) 31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

Computer Operator 23 (Kab. Situbondo) 22.00 1,450,000 31,900,000 22.00 31,900,000 0.00 1,450,000 0 22.00 31,900,000 0.00 0

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0


19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

13.00 1,350,000 17,550,000 13.00 17,550,000 0.00 1,350,000 0 13.00 17,550,000 0.00 0


TBN Computer Operator Kab. Bondowoso 0.00 1,450,000 0 0.00 0 0.00 1,450,000 0 0.00 0 0.00 0

TBN Computer Operator Kota Pasuruan 0.00 1,450,000 0 0.00 0 0.00 1,450,000 0 0.00 0 0.00 0

TBN Computer Operator Kab. Trenggalek 0.00 1,450,000 0 0.00 0 0.00 1,450,000 0 0.00 0 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 1 (Kab. Pacitan) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 2 (Kab. Ponorogo) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 3 (Kab. Tulung Agung) 31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 4 (Kab. Blitar) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 5 (Kab. Kediri) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 6 (Kota Kediri) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 7 (Kab. Jombang) 31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

17.77 1,000,000 17,770,000 17.77 17,770,000 0.00 1,000,000 0 17.77 17,770,000 0.00 0

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 8 (Kab. Nganjuk) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 9 (Kota Madiun) 31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 10 (Kab. Magetan) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 11 (Kab. Bojonegoro) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 12 (Kab. Lamongan) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.00 1,000,000 19,000,000 19.00 19,000,000 0.00 1,000,000 0 19.00 19,000,000 0.00 0

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 13 (Kab. Gresik) 29.50 1,200,000 35,400,000 28.00 33,600,000 1.00 1,200,000 1,200,000 29.00 34,800,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 14 (Kota Surabaya) 31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 15 (Kab. Sidoarjo) 31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 16 (Kab. Mojokerto) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

24

26

Puji Lestari27

28

Lisa Eka Nur Apri Septiana25

Mukarom

Nur Dewi Asiyah

33

Wiwid Basuki31

Abelia Sanjaya30

Achmad Fatoni32

Ulin Nayyiron

Yuli Purwaningtyas

Office Boy 6

Office Boy 7

Office Boy 8

Office Boy 3

Office Boy 4

Office Boy 5

Office Boy 9

Office Boy 10

Office Boy 11

Office Boy 12

Office Boy 13

Dian Wahyuni41

35

M. Sholihah36


Computer Operator 23Yudit Suryo Prayugo23

Stifani Fauziyah, Amd /Afan Januar H, ST22

Delia Ratna Susita/ Siti Fatimah21

Office Boy 2




Office Boy 1

39

Aminun38

Suryanto37

34

Nurhadi

M. Kholili 40

Ahmadi

Office Boy 14

Office Boy 15

Office Boy 16

Lintang Atyophya

Heri Waluyo29

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 17 (Kota Malang) 31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 18 (Kab. Malang) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 19 (Kab. Pasuruan) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 20 (Kota Pasuruan) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 21 (Kab. Probolinggo) 31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 22 (Kab. Jember) 30.50 1,200,000 36,600,000 29.00 34,800,000 1.00 1,200,000 1,200,000 30.00 36,000,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 23 (Kab. Situbondo) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 24 (Kab. Banyuwangi) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

Office Boy 25 (Kab. Pamekasan) 22.00 1,200,000 26,400,000 22.00 26,400,000 0.00 1,200,000 0 22.00 26,400,000 0.00 0

TBN Office Boy Kab. Bondowoso 0.00 1,200,000 0 0.00 0 0.00 1,200,000 0 0.00 0 0.00 0

TBN Office Boy Kota Pasuruan 0.00 1,200,000 0 0.00 0 0.00 1,200,000 0 0.00 0 0.00 0

TBN Office Boy Kab. Trenggalek 0.00 1,200,000 0 0.00 0 0.00 1,200,000 0 0.00 0 0.00 0

B. SOUTH KALIMANTAN PROVINCE 669,532,500 654,358,333 8,500,000 662,858,333 6,674,167

19.77 2,000,000 39,540,000 19.77 39,533,333 0.00 2,000,000 0 19.77 39,533,333 0.00 6,667

17.00 2,200,000 37,400,000 17.00 37,400,000 0.00 2,200,000 0 17.00 37,400,000 0.00 0

31.50 2,400,000 75,600,000 30.00 72,000,000 1.00 2,400,000 2,400,000 31.00 74,400,000 0.50 1,200,000

19.77 1,750,000 34,597,500 19.77 34,591,667 0.00 1,750,000 0 19.77 34,591,667 0.00 5,833

17.00 1,850,000 31,450,000 17.00 31,450,000 0.00 1,850,000 0 17.00 31,450,000 0.00 0

31.50 2,000,000 63,000,000 30.00 60,000,000 1.00 2,000,000 2,000,000 31.00 62,000,000 0.50 1,000,000

19.77 1,500,000 29,655,000 19.77 29,650,000 0.00 1,500,000 0 19.77 29,650,000 0.00 5,000

17.00 1,600,000 27,200,000 17.00 27,200,000 0.00 1,600,000 0 17.00 27,200,000 0.00 0

24.50 1,700,000 41,650,000 23.00 39,100,000 1.00 1,700,000 1,700,000 24.00 40,800,000 0.50 850,000

18.00 1,500,000 27,000,000 18.00 27,000,000 0.00 1,500,000 0 18.00 27,000,000 0.00 0

17.00 1,600,000 27,200,000 17.00 27,200,000 0.00 1,600,000 0 17.00 27,200,000 0.00 0

19.00 1,700,000 32,300,000 19.00 32,300,000 0.00 1,700,000 0 19.00 32,300,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

16.00 1,100,000 17,600,000 16.00 17,600,000 0.00 1,100,000 0 16.00 17,600,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

18.00 1,000,000 18,000,000 18.00 18,000,000 0.00 1,000,000 0 18.00 18,000,000 0.00 0

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

3.00 1,200,000 3,600,000 1.00 1,200,000 0.00 1,200,000 0 1.00 1,200,000 2.00 2,400,000


Fahrin Rosyadi Ass. OM 2.00 2,400,000 4,800,000 2.00 4,800,000 0.00 2,400,000 0 2.00 4,800,000 0.00 0

Doni Pranata Sekretaris/ Comp Oprtr 2.00 2,000,000 4,000,000 2.00 4,000,000 0.00 2,000,000 0 2.00 4,000,000 0.00 0

Jiyani OB 2.00 1,200,000 2,400,000 2.00 2,400,000 0.00 1,200,000 0 2.00 2,400,000 0.00 0

KORKOT 703,605,000 683,700,000 13,250,000 696,950,000 6,655,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

2

1

Nor Asikin1

4

Mulyani/Yetty Fatimah

Mutia Hikmah

Ass Office Manager

Computer Operator 2Adin Junia

Computer Operator 2

SecretaryKhairunnisa2

Computer Operator 1

7

6

Office Boy

Security 1

Security 2

Computer Operator 1

Hasiyah

Kurdi/Iwan Sunata/Angga Saputra

Joko Maryudanto

Senol Afidin

50

49

Office Boy 25

Office Boy 23

Joko Sulistyono46

Office Boy 18

Office Boy 19

Office Boy 22

Heny Nur Cahyani

Dewi Masita44

Priyo Aji Saputro43

3

Misbachul Munir 45

Fitria Widianti48

Djumadi42

47

Irfan

Office Boy 24

Office Boy 20

Office Boy 21

Office Boy 17

5

Sefriady

Computer Operator 3Rita EW3

19.77 1,250,000 24,712,500 19.77 24,708,333 0.00 1,250,000 0 19.77 24,708,333 0.00 4,167

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

5 Ana Dewi Lestari Computer Operator 5 9.50 1,450,000 13,775,000 8.00 11,600,000 1.00 1,450,000 1,450,000 9.00 13,050,000 0.50 725,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

10 Gading Melati Office Boy 5 9.50 1,200,000 11,400,000 8.00 9,600,000 1.00 1,200,000 1,200,000 9.00 10,800,000 0.50 600,000

C. CENTRAL KALIMANTAN PROVINCE 688,642,500 675,875,000 8,500,000 684,375,000 4,267,500

19.77 2,000,000 39,540,000 19.77 39,533,333 0.00 2,000,000 0 19.77 39,533,333 0.00 6,667

17.00 2,200,000 37,400,000 17.00 37,400,000 0.00 2,200,000 0 17.00 37,400,000 0.00 0

31.50 2,400,000 75,600,000 30.00 72,000,000 1.00 2,400,000 2,400,000 31.00 74,400,000 0.50 1,200,000

19.77 1,750,000 34,597,500 19.77 34,591,667 0.00 1,750,000 0 19.77 34,591,667 0.00 5,833

16.00 1,850,000 29,600,000 16.00 29,600,000 0.00 1,850,000 0 16.00 29,600,000 0.00 0

31.50 2,000,000 63,000,000 30.00 60,000,000 1.00 2,000,000 2,000,000 31.00 62,000,000 0.50 1,000,000

19.77 1,500,000 29,655,000 19.77 29,650,000 0.00 1,500,000 0 19.77 29,650,000 0.00 5,000

17.00 1,600,000 27,200,000 17.00 27,200,000 0.00 1,600,000 0 17.00 27,200,000 0.00 0

31.50 1,700,000 53,550,000 30.00 51,000,000 1.00 1,700,000 1,700,000 31.00 52,700,000 0.50 850,000

19.00 1,500,000 28,500,000 19.00 28,500,000 0.00 1,500,000 0 19.00 28,500,000 0.00 0

17.00 1,600,000 27,200,000 17.00 27,200,000 0.00 1,600,000 0 17.00 27,200,000 0.00 0

19.00 1,700,000 32,300,000 19.00 32,300,000 0.00 1,700,000 0 19.00 32,300,000 0.00 0

19.77 1,000,000 19,770,000 19.77 19,770,000 0.00 1,000,000 0 19.77 19,770,000 0.00 0

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

17.23 1,000,000 17,230,000 17.23 17,230,000 0.00 1,000,000 0 17.23 17,230,000 0.00 0

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

27.50 1,200,000 33,000,000 26.00 31,200,000 1.00 1,200,000 1,200,000 27.00 32,400,000 0.50 600,000

19.00 1,000,000 19,000,000 19.00 19,000,000 0.00 1,000,000 0 19.00 19,000,000 0.00 0

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

23.00 1,200,000 27,600,000 23.00 27,600,000 0.00 1,200,000 0 23.00 27,600,000 0.00 0

KORKOT 168,645,000 164,666,668 2,650,000 167,316,668 1,328,332

19.00 1,250,000 23,750,000 19.00 23,750,000 0.00 1,250,000 0 19.00 23,750,000 0.00 0

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.77 1,000,000 19,770,000 19.77 19,766,668 0.00 1,000,000 0 19.77 19,766,668 0.00 3,332

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

D. EAST KALIMANTAN PROVINCE 507,010,000 496,006,667 6,800,000 502,806,667 4,203,333

19.00 2,000,000 38,000,000 19.00 38,000,000 0.00 2,000,000 0 19.00 38,000,000 0.00 0

17.00 2,200,000 37,400,000 17.00 37,400,000 0.00 2,200,000 0 17.00 37,400,000 0.00 0

31.50 2,400,000 75,600,000 30.00 72,000,000 1.00 2,400,000 2,400,000 31.00 74,400,000 0.50 1,200,000

19.00 1,750,000 33,250,000 19.00 33,250,000 0.00 1,750,000 0 19.00 33,250,000 0.00 0

17.00 1,850,000 31,450,000 17.00 31,450,000 0.00 1,850,000 0 17.00 31,450,000 0.00 0

31.50 2,000,000 63,000,000 30.00 60,000,000 1.00 2,000,000 2,000,000 31.00 62,000,000 0.50 1,000,000

19.00 1,500,000 28,500,000 19.00 28,500,000 0.00 1,500,000 0 19.00 28,500,000 0.00 0

16.50 1,600,000 26,400,000 16.00 25,600,000 0.00 1,600,000 0 16.00 25,600,000 0.50 800,000

0.00 1,700,000 0 0.00 0 0.00 1,700,000 0 0.00 0 0.00 0

0.00 1,500,000 0 0.00 0 0.00 1,500,000 0 0.00 0 0.00 0

4.00 1,600,000 6,400,000 4.00 6,400,000 0.00 1,600,000 0 4.00 6,400,000 0.00 0

0.00 1,700,000 0 0.00 0 0.00 1,700,000 0 0.00 0 0.00 0

19.77 1,000,000 19,770,000 19.77 19,766,667 0.00 1,000,000 0 19.77 19,766,667 0.00 3,333

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0

17.00 1,100,000 18,700,000 17.00 18,700,000 0.00 1,100,000 0 17.00 18,700,000 0.00 0

31.50 1,200,000 37,800,000 30.00 36,000,000 1.00 1,200,000 1,200,000 31.00 37,200,000 0.50 600,000

Computer Operator 1

Office Boy 1Lodewik

Achmadi1

Computer Operator 2

Office Boy

Security 2

9 Suryati

1

Noviyanti

6

Yoga Setiawan/ Wahyu Yulianto5

Grid Degra Prasdiman3

Pina Yanti2

Hartomi Taher

6

2

Erna Fatmawaty

4

Azis Santoso

Heldy Yuliaty1

2

Ass Office Manager

Secretary

Andreas Andrianto/ Rizki

Computer Operator 1

Wahyu Yulianto4

Office Boy 3

Office Boy 4

Rahmanto

3 Computer Operator 1Sudirman

Computer Operator 2

Office BoySani 5

To be name

Security 1Hermiko Purnama Jaya

Ass Office Manager

Secretary

7

Security 1

Office Boy 1

Office Boy 2Muhammad Nurdiansyah7

Suci Arliati6

4

8

Computer Operator 4

0.00 1,000,000 0 0.00 0 0.00 1,000,000 0 0.00 0 0.00 0

0.00 1,100,000 0 0.00 0 0.00 1,100,000 0 0.00 0 0.00 0

0.00 1,200,000 0 0.00 0 0.00 1,200,000 0 0.00 0 0.00 0

PERCEPATAN PENYIAPAN DOKUMEN SIAP 0.00 0

Shinta Ayu Lestari Ass. OM-1 2.00 2,400,000 4,800,000 2.00 4,800,000 0.00 2,400,000 0 2.00 4,800,000 0.00 0

Yenni Kombong Ass. OM-2 1.30 2,400,000 3,120,000 1.30 3,120,000 0.00 2,400,000 0 1.30 3,120,000 0.00 0

Nanda Kusuma Wardani Sekretaris/ Comp Oprtr-1 2.00 2,000,000 4,000,000 2.00 4,000,000 0.00 2,000,000 0 2.00 4,000,000 0.00 0

Sarce Padondan Sekretaris/ Comp Oprtr-2 1.50 2,000,000 3,000,000 1.50 3,000,000 0.00 2,000,000 0 1.50 3,000,000 0.00 0

Natal Kristian OB-1 2.00 1,200,000 2,400,000 2.00 2,400,000 0.00 1,200,000 0 2.00 2,400,000 0.00 0

Maria Jenny OB-2 1.60 1,200,000 1,920,000 1.60 1,920,000 0.00 1,200,000 0 1.60 1,920,000 0.00 0

KORKOT 433,600,000 423,675,000 7,950,000 431,625,000 1,975,000

19.00 1,250,000 23,750,000 19.00 23,750,000 0.00 1,250,000 0 19.00 23,750,000 0.00 0

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

26.50 1,450,000 38,425,000 25.00 36,250,000 1.00 1,450,000 1,450,000 26.00 37,700,000 0.50 725,000

18.00 1,250,000 22,500,000 18.00 22,500,000 0.00 1,250,000 0 18.00 22,500,000 0.00 0

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

30.50 1,450,000 44,225,000 29.00 42,050,000 1.00 1,450,000 1,450,000 30.00 43,500,000 0.50 725,000

17.50 1,250,000 21,875,000 17.50 21,875,000 0.00 1,250,000 0 17.50 21,875,000 0.00 0

17.00 1,350,000 22,950,000 17.00 22,950,000 0.00 1,350,000 0 17.00 22,950,000 0.00 0

31.50 1,450,000 45,675,000 30.00 43,500,000 1.00 1,450,000 1,450,000 31.00 44,950,000 0.50 725,000

19.00 1,000,000 19,000,000 19.00 19,000,000 0.00 1,000,000 0 19.00 19,000,000 0.00 0

15.00 1,100,000 16,500,000 15.00 18,500,000 0.00 1,100,000 0 15.00 18,500,000 0.00 (2,000,000)

27.50 1,200,000 33,000,000 26.00 31,200,000 1.00 1,200,000 1,200,000 27.00 32,400,000 0.50 600,000

16.00 1,000,000 16,000,000 16.00 16,000,000 0.00 1,000,000 0 16.00 16,000,000 0.00 0

14.00 1,100,000 15,400,000 14.00 15,400,000 0.00 1,100,000 0 14.00 15,400,000 0.00 0

20.50 1,200,000 24,600,000 19.00 22,800,000 1.00 1,200,000 1,200,000 20.00 24,000,000 0.50 600,000

18.00 1,000,000 18,000,000 18.00 18,000,000 0.00 1,000,000 0 18.00 18,000,000 0.00 0

12.00 1,100,000 13,200,000 12.00 13,200,000 0.00 1,100,000 0 12.00 13,200,000 0.00 0

10.50 1,200,000 12,600,000 9.00 10,800,000 1.00 1,200,000 1,200,000 10.00 12,000,000 0.50 600,000

7,902,305,000 7,767,648,001 82,800,000 7,850,448,001 51,856,999Sub Total 1.2

7

Computer Operator 3Sukmawati1

Security 2To be name

Office Boy 3Ahmad Yupiansyah4

3 Iis Tri Rahayu

Dewi Tarwiyati2

Office Boy 2

Office Boy 1Eka Saraswati6

Nur Laila5

Computer Operator 2

Computer Operator 1

II. DIRECT REIMBURSABLE COST

2.1. Duty Travel Expenses Province Jawa Timur Desember 2017

NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTAL

2.1.1 IN PROVINCE

2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3% x Number of Kelurahan) 122,300,000 43,220,000 250,000 43,470,000 78,830,000

a. To Tulungagung, Trenggalek & Pacitan (119 kel x 3% = 4 kel)Tranport 6 time x 1 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 6 time x 1 person x 2 days 10 150,000 1,500,000 10.00 1,470,000 0.00 150,000 0 10.00 1,470,000 0.00 30,000OSA 6 time x 1 person x 3 days 15 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

b. To Madiun, Kota Madiun, Nganjuk (91 kel x 3% = 3 kel)Tranport 6 time x 1 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 6 time x 1 person x 2 days 10 150,000 1,500,000 10.00 1,500,000 0.00 150,000 0 10.00 1,500,000 0.00 0OSA 6 time x 1 person x 3 days 15 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

c. To Ponorogo & Magetan (79 kel x 3% = 3 kel)Tranport 6 time x 1 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 6 time x 1 person x 3 days 14 150,000 2,100,000 14.00 2,100,000 0.00 150,000 0 14.00 2,100,000 0.00 0OSA 6 time x 1 person x 4 days 19 50,000 950,000 19.00 950,000 0.00 50,000 0 19.00 950,000 0.00 0

d. To Kota Mojokerto, Mojokerto & Jombang (231 kel x 3% = 7 kel)Tranport 6 time x 1 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 6 time x 1 person x 2 days 14 150,000 2,100,000 14.00 2,100,000 0.00 150,000 0 14.00 2,100,000 0.00 0OSA 6 time x 1 person x 3 days 19 50,000 950,000 19.00 950,000 0.00 50,000 0 19.00 950,000 0.00 0

e. To Kota Malang, Malang & Kota Batu (179 kel x 3% = 6 kel)Tranport 6 time x 1 person 8 200,000 1,600,000 8.00 1,600,000 0.00 200,000 0 8.00 1,600,000 0.00 0Acomodation 6 time x 1 person x 2 days 13 150,000 1,950,000 13.00 1,950,000 0.00 150,000 0 13.00 1,950,000 0.00 0OSA 6 time x 1 person x 3 days 21 50,000 1,050,000 21.00 1,050,000 0.00 50,000 0 21.00 1,050,000 0.00 0

f. To Kota Blitar, Blitar, Kediri & Kota Kediri (150 kel x 3% = 5 kel)Tranport 6 time x 1 person 4 200,000 800,000 4.00 800,000 0.00 200,000 0 4.00 800,000 0.00 0Acomodation 6 time x 1 person x 2 days 8 150,000 1,200,000 8.00 1,200,000 0.00 150,000 0 8.00 1,200,000 0.00 0OSA 6 time x 1 person x 3 days 13 50,000 650,000 13.00 650,000 0.00 50,000 0 13.00 650,000 0.00 0

g. To Kota Pasuruan & Pasuruan (125 kel x 3% = 4 kel)Tranport 6 time x 1 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 6 time x 1 person x 2 days 10 150,000 1,500,000 10.00 1,500,000 0.00 150,000 0 10.00 1,500,000 0.00 0OSA 6 time x 1 person x 3 days 15 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

h. To Kota Probolinggo & Probolinggo (76 kel x 3% = 3 kel)Tranport 6 time x 1 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 6 time x 1 person x 2 days 10 150,000 1,500,000 10.00 1,500,000 0.00 150,000 0 10.00 1,500,000 0.00 0OSA 6 time x 1 person x 3 days 15 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

i. Transport Surabaya, Sidoarjo (454 kel x 3% = 14 kel)OSA 6 time x 1 person x 3 days 24 50,000 1,200,000 24.00 1,200,000 0.00 50,000 0 24.00 1,200,000 0.00 0

j. To Banyuwangi, Bondowoso, & Situbondo (86 kel x 3% = 3 kel)Tranport 6 time x 1 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 6 time x 1 person x 2 days 10 150,000 1,500,000 10.00 1,500,000 0.00 150,000 0 10.00 1,500,000 0.00 0OSA 6 time x 1 person x 3 days 15 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

k. To Gresik, Lamongan, Tuban, & Bojonegoro (175 kel x 3% = 6 kel)Tranport 6 time x 1 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 6 time x 1 person x 2 days 11 150,000 1,650,000 11.00 1,575,000 0.00 150,000 0 11.00 1,575,000 0.00 75,000OSA 6 time x 1 person x 3 days 19 50,000 950,000 19.00 950,000 0.00 50,000 0 19.00 950,000 0.00 0

l. To Bangkalan, Sumenep, & Pamekasan (54 kel x 3% = 2 kel)Tranport 6 time x 1 person 4 200,000 800,000 4.00 800,000 0.00 200,000 0 4.00 800,000 0.00 0Acomodation 6 time x 1 person x 2 days 9 150,000 1,350,000 9.00 1,275,000 0.00 150,000 0 9.00 1,275,000 0.00 75,000OSA 6 time x 1 person x 3 days 13 50,000 650,000 13.00 650,000 0.00 50,000 0 13.00 650,000 0.00 0

m. To Lumajang & Jember (49 kel x 3% = 2 kel)Tranport 6 time x 1 person 2 200,000 400,000 2.00 400,000 0.00 200,000 0 2.00 400,000 0.00 0

NO URAIAN

CONTRACT AMOUNT +



NO URAIAN

CONTRACT AMOUNT +


Acomodation 6 time x 1 person x 2 days 2 150,000 300,000 2.00 300,000 0.00 150,000 0 2.00 300,000 0.00 0OSA 6 time x 1 person x 3 days 6 50,000 300,000 6.00 300,000 0.00 50,000 0 6.00 300,000 0.00 0

MONITORING OSP-6 JAWA PROVINSI JAWA TIMURKOTA KUMUH INFRA SKALA KOTA

Dari Surabaya ke SIDOARJOTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Surabaya ke SURABAYATransport 2 0 0 0.00 0 0.00 0 0 0.00 0 2.00 0Acomodation 6 0 0 0.00 0 0.00 0 0 0.00 0 6.00 0OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Surabaya ke MOJOKERTOTransport 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

8Dari Surabaya ke GRESIKTransport 2 200,000 400,000 1.00 200,000 0.00 200,000 0 1.00 200,000 1.00 200,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 2.00 100,000 0.00 50,000 0 2.00 100,000 6.00 300,000

Dari Surabaya ke TULUNG AGUNGTransport 2 200,000 400,000 1.00 200,000 0.00 200,000 0 1.00 200,000 1.00 200,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 1.00 50,000 0.00 50,000 0 1.00 50,000 7.00 350,000

Dari Surabaya ke KOTA MALANGTransport 2 200,000 400,000 2.00 400,000 0.00 200,000 0 2.00 400,000 0.00 0Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 2.00 100,000 0.00 50,000 0 2.00 100,000 6.00 300,000

Dari Surabaya ke KOTA PROBOLINGGOTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Surabaya ke KOTA PASURUANTransport 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

Dari Surabaya ke KOTA MADIUNTransport 2 200,000 400,000 1.00 200,000 0.00 200,000 0 1.00 200,000 1.00 200,000Acomodation 6 150,000 900,000 1.00 150,000 0.00 150,000 0 1.00 150,000 5.00 750,000OSA 8 50,000 400,000 2.00 100,000 0.00 50,000 0 2.00 100,000 6.00 300,000

Dari Surabaya ke Kab. JEMBERTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

KOTA KUMUH NON INFRA SKALA KOTA

Dari Surabaya ke JOMBANGTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 4 150,000 600,000 0.00 0 0.00 150,000 0 0.00 0 4.00 600,000OSA 6 50,000 300,000 0.00 0 0.00 50,000 0 0.00 0 6.00 300,000

Dari Surabaya ke PACITANTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 4 150,000 600,000 0.00 0 0.00 150,000 0 0.00 0 4.00 600,000OSA 6 50,000 300,000 0.00 0 0.00 50,000 0 0.00 0 6.00 300,000


NO URAIAN

CONTRACT AMOUNT +


Dari Surabaya ke MAGETANTransport 2 200,000 400,000 1.00 200,000 0.00 200,000 0 1.00 200,000 1.00 200,000Acomodation 4 150,000 600,000 1.00 150,000 0.00 150,000 0 1.00 150,000 3.00 450,000OSA 6 50,000 300,000 2.00 100,000 0.00 50,000 0 2.00 100,000 4.00 200,000

Dari Surabaya ke TUBANTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Surabaya ke KOTA BLITARTransport 2 200,000 400,000 1.00 200,000 0.00 200,000 0 1.00 200,000 1.00 200,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 1.00 50,000 0.00 50,000 0 1.00 50,000 7.00 350,000

Dari Surabaya ke TRENGGALEKTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Surabaya ke KOTA KEDIRITransport 2 200,000 400,000 1.00 200,000 0.00 200,000 0 1.00 200,000 1.00 200,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 2.00 100,000 0.00 50,000 0 2.00 100,000 6.00 300,000

Dari Surabaya ke BANYUWANGITransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Surabaya ke SITUBONDOTransport 2 200,000 400,000 1.00 200,000 0.00 200,000 0 1.00 200,000 1.00 200,000Acomodation 6 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 8 50,000 400,000 1.00 50,000 0.00 50,000 0 1.00 50,000 7.00 350,000

Dari Surabaya ke PASURUANTransport 2 200,000 400,000 1.00 200,000 1.00 200,000 200,000 2.00 400,000 0.00 0Acomodation 6 150,000 900,000 1.00 150,000 0.00 150,000 0 1.00 150,000 5.00 750,000OSA 8 50,000 400,000 2.00 100,000 1.00 50,000 50,000 3.00 150,000 5.00 250,000

MONITORING KE KAB/KOTA (COACHING CLINIC)Transport 120 200,000 24,000,000 0.00 0 0.00 200,000 0 0.00 0 120.00 24,000,000Acomodation 120 150,000 18,000,000 0.00 0 0.00 150,000 0 0.00 0 120.00 18,000,000OSA 240 50,000 12,000,000 0.00 0 0.00 50,000 0 0.00 0 240.00 12,000,000

2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 151,900,000 131,900,000 0 131,900,000 20,000,000

A. For City Coordinator and Assistance City Coordinator (1884 Kel x 50%) x 6 6 time x 471 kelurahan 1602 50,000 80,075,000 1601.50 80,075,000 0.00 50,000 0 1601.50 80,075,000 0.50 0Cost / Day Rp. 50.000.- 1 Day cover 2 kel

B. For Ass. City Coordinator Infrastructure and FM in the city(1884 Kel - 195 Kel luar kota) x 50%) x 18 18 time x 422 kelurahan 968 50,000 48,375,000 967.50 48,375,000 0.00 50,000 0 967.50 48,375,000 0.50 0Cost / Day Rp. 50.000.- 1 Day cover 2 kel

C. For City Coordinator Infrastructure and FM out of te town

1. Tulungagung to Trenggalek/Ponorogo to TrenggalekTransport (24 time x 2 person x 2 days) 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 02. Jember to Lumajang Transport (24 time x 2 person x 2 days) 7 50,000 350,000 7.00 350,000 0.00 50,000 0 7.00 350,000 0.00 03. Situbondo to Bondowoso Transport (24 time x 2 person x 2 days) 4 50,000 200,000 4.00 200,000 0.00 50,000 0 4.00 200,000 0.00 04. Pamekasan to Bangkalan Transport (24 time x 2 person x 2 days) 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 05. Pamekasan to Sumenep Transport (24 time x 4 person x 2 days) 8 50,000 400,000 8.00 400,000 0.00 50,000 0 8.00 400,000 0.00 06. Bojonegoro to Tuban Transport (24 time x 3 person x 2 days) 9 50,000 450,000 9.00 450,000 0.00 50,000 0 9.00 450,000 0.00 07. Malang to Kota Batu Transport (24 time x 4 person x 2 days) 8 50,000 400,000 8.00 400,000 0.00 50,000 0 8.00 400,000 0.00 08. Kab. Probolinggo to Kota Probolinggo Transport (24 time x 5 person x 2 days) 4 50,000 200,000 4.00 200,000 0.00 50,000 0 4.00 200,000 0.00 09. Kab. Mojokerto to Kota Mojokerto Transport (24 time x 3 person x 2 days) 8 50,000 400,000 8.00 400,000 0.00 50,000 0 8.00 400,000 0.00 0

10. Kota Madiun to Kab. Madiun Transport (24 time x 2 person x 2 days) 8 50,000 400,000 8.00 400,000 0.00 50,000 0 8.00 400,000 0.00 0


NO URAIAN

CONTRACT AMOUNT +


11. Kab Blitar to Kota Blitar Transport (24 time x 4 person x 2 days) 13 50,000 650,000 13.00 650,000 0.00 50,000 0 13.00 650,000 0.00 0

MONITORING TEMATIK

Monitoring Tim Korkot Kota Surabaya di Dalam KotaKEL/DESA KUMUH DI NON KOTA SKALA KOTA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000KEL/ DESA NON KUMUH 32 50,000 1,600,000 0.00 0 0.00 50,000 0 0.00 0 32.00 1,600,000

KEL/DESA KUMUH DI NON KOTA SKALA KOTA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000KEL/ DESA NON KUMUH 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Monitoring Tim Korkot Sidoarjo di Dalam KotaKEL/DESA KUMUH DI NON KOTA SKALA KOTA 4 50,000 200,000 0.00 0 0.00 50,000 0 0.00 0 4.00 200,000KEL/ DESA NON KUMUH 60 50,000 3,000,000 0.00 0 0.00 50,000 0 0.00 0 60.00 3,000,000

KEL/DESA KUMUH DI NON KOTA SKALA KOTA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000KEL/ DESA NON KUMUH 44 50,000 2,200,000 0.00 0 0.00 50,000 0 0.00 0 44.00 2,200,000




KEL/DESA KUMUH DI NON KOTA SKALA KOTA 4 50,000 200,000 0.00 0 0.00 50,000 0 0.00 0 4.00 200,000KEL/ DESA NON KUMUH 36 50,000 1,800,000 0.00 0 0.00 50,000 0 0.00 0 36.00 1,800,000








2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 1,800,000 1,800,000 0 1,800,000 01. Ponorogo to Trenggalek Transport (12 time x 3 person x 1 days) 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 02. Jember to Lumajang Transport (12 time x 3 person x 1 days) 3 200,000 600,000 3.00 600,000 0.00 200,000 0 3.00 600,000 0.00 0

Monitoring Tim Korkot Tulung Agung di Dalam Kota

Monitoring Tim Korkot Tulung AGung ke (1) Blitar, (2) Kota Blitar

Monitoring Tim Korkot Kota Pasuruan di Dalam Kota

Monitoring Tim Korkot Kota Pasuruan ke Pasuruan

Monitoring Tim Korkot Kota Probolinggo di Dalam Kota

Monitoring Tim Korkot Kota Probolinggo ke (1) Probolinggo, (2) Lumajang

Monitoring Tim Korkot Sidoarjo ke (1) Jombang, (2) Nganjuk, (3) Pacitan,(4) Ponorogo

Monitoring Tim Korkot Gresik di Dalam Kota

Monitoring Tim Korkot Gresik ke (1) Bojonegoro, (2) Tuban, (3) Lamongan

Monitoring Tim Korkot Mojokerto di Dalam Kota

Monitoring Tim Korkot Kota Mojokerto ke (1) Mojokerto, (2) Kota Madiun, (3) Madiun, (4) Magetan

Monitoring Tim Korkot Malang di Dalam Kota

Monitoring Tim Korkot Kota Surabaya Ke (1) Bangkalan, (2) Pamekasan, (3) Sumenep


NO URAIAN

CONTRACT AMOUNT +


3. Situbondo to Bondowoso Transport (12 time x 3 person x 1 days) 3 200,000 600,000 3.00 600,000 0.00 200,000 0 3.00 600,000 0.00 04. Pamekasan to Bangkalan Transport (12 time x 3 person x 1 days) 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 05. Pamekasan to Sumenep Transport (12 time x 3 person x 1 days) 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 06. Bojonegoro to Tuban Transport (12 time x 3 person x 1 days) 3 200,000 600,000 3.00 600,000 0.00 200,000 0 3.00 600,000 0.00 0

2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 43,150,000 43,100,000 0 43,100,000 50,000

a. From Tulungagung, Trenggalek & Pacitan To SurabayaTranport 12 time x 2 person 8 200,000 1,600,000 8.00 1,600,000 0.00 200,000 0 8.00 1,600,000 0.00 0Acomodation 12 time x 2 person x 1 days 8 150,000 1,200,000 8.00 1,200,000 0.00 150,000 0 8.00 1,200,000 0.00 0OSA 12 time x 2 person x 2 days 12 50,000 600,000 12.00 600,000 0.00 50,000 0 12.00 600,000 0.00 0

b. From Madiun, Kota Madiun, Nganjuk To SurabayaTranport 12 time x 2 person 9 200,000 1,800,000 9.00 1,800,000 0.00 200,000 0 9.00 1,800,000 0.00 0Acomodation 12 time x 2 person x 1 days 9 150,000 1,350,000 9.00 1,350,000 0.00 150,000 0 9.00 1,350,000 0.00 0OSA 12 time x 2 person x 2 days 14 50,000 700,000 14.00 700,000 0.00 50,000 0 14.00 700,000 0.00 0

c. From Ponorogo & Magetan To SurabayaTranport 12 time x 2 person 7 200,000 1,400,000 7.00 1,400,000 0.00 200,000 0 7.00 1,400,000 0.00 0Acomodation 12 time x 2 person x 1 days 7 150,000 1,050,000 7.00 1,050,000 0.00 150,000 0 7.00 1,050,000 0.00 0OSA 12 time x 2 person x 2 days 11 50,000 550,000 11.00 550,000 0.00 50,000 0 11.00 550,000 0.00 0

d. From Kota Mojokerto, Mojokerto & Jombang To SurabayaTranport 12 time x 2 person 9 200,000 1,800,000 9.00 1,800,000 0.00 200,000 0 9.00 1,800,000 0.00 0Acomodation 12 time x 2 person x 1 days 9 150,000 1,350,000 9.00 1,350,000 0.00 150,000 0 9.00 1,350,000 0.00 0OSA 12 time x 2 person x 2 days 14 50,000 700,000 14.00 700,000 0.00 50,000 0 14.00 700,000 0.00 0

e. from Kota Malang, Malang & Kota Batu To SurabayaTranport 12 time x 2 person 10 200,000 2,000,000 10.00 2,000,000 0.00 200,000 0 10.00 2,000,000 0.00 0Acomodation 12 time x 2 person x 1 days 10 150,000 1,500,000 10.00 1,500,000 0.00 150,000 0 10.00 1,500,000 0.00 0OSA 12 time x 2 person x 2 days 15 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

f. From Kota Blitar, Blitar, Kediri & Kota Kediri To SurabayaTranport 12 time x 2 person 13 200,000 2,600,000 13.00 2,600,000 0.00 200,000 0 13.00 2,600,000 0.00 0Acomodation 12 time x 2 person x 1 days 13 150,000 1,950,000 13.00 1,950,000 0.00 150,000 0 13.00 1,950,000 0.00 0OSA 12 time x 2 person x 2 days 20 50,000 1,000,000 20.00 1,000,000 0.00 50,000 0 20.00 1,000,000 0.00 0

g. From Kota Pasuruan & Pasuruan To SurabayaTranport 12 time x 2 person 8 200,000 1,600,000 8.00 1,600,000 0.00 200,000 0 8.00 1,600,000 0.00 0Acomodation 12 time x 2 person x 1 days 8 150,000 1,200,000 8.00 1,200,000 0.00 150,000 0 8.00 1,200,000 0.00 0OSA 12 time x 2 person x 2 days 12 50,000 600,000 12.00 600,000 0.00 50,000 0 12.00 600,000 0.00 0

h. From Kota Probolinggo & Probolinggo To SurabayaTranport 12 time x 2 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 12 time x 2 person x 1 days 5 150,000 750,000 5.00 750,000 0.00 150,000 0 5.00 750,000 0.00 0OSA 12 time x 2 person x 2 days 8 50,000 400,000 8.00 400,000 0.00 50,000 0 8.00 400,000 0.00 0

i. From Lumajang & Jember To SurabayaTranport 12 time x 2 person 5 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Acomodation 12 time x 2 person x 1 days 5 150,000 750,000 5.00 750,000 0.00 150,000 0 5.00 750,000 0.00 0OSA 12 time x 2 person x 2 days 8 50,000 400,000 8.00 400,000 0.00 50,000 0 8.00 400,000 0.00 0

j. From Banyuwangi, Bondowoso & Situbondo To SurabayaTranport 12 time x 2 person 9 200,000 1,800,000 9.00 1,800,000 0.00 200,000 0 9.00 1,800,000 0.00 0Acomodation 12 time x 2 person x 1 days 9 150,000 1,350,000 9.00 1,350,000 0.00 150,000 0 9.00 1,350,000 0.00 0OSA 12 time x 2 person x 2 days 14 50,000 700,000 14.00 700,000 0.00 50,000 0 14.00 700,000 0.00 0

k. From Gresik, Lamongan, Tuban & Bojonegoro To SurabayaTranport 12 time x 2 person 12 200,000 2,400,000 12.00 2,400,000 0.00 200,000 0 12.00 2,400,000 0.00 0Acomodation 12 time x 2 person x 1 days 12 150,000 1,800,000 12.00 1,800,000 0.00 150,000 0 12.00 1,800,000 0.00 0OSA 12 time x 2 person x 2 days 18 50,000 900,000 18.00 850,000 0.00 50,000 0 18.00 850,000 0.00 50,000

l. From Bangkalan, Sumenep & Pamekasan To SurabayaTranport 12 time x 2 person 6 200,000 1,200,000 6.00 1,200,000 0.00 200,000 0 6.00 1,200,000 0.00 0Acomodation 12 time x 2 person x 1 days 6 150,000 900,000 6.00 900,000 0.00 150,000 0 6.00 900,000 0.00 0OSA 12 time x 2 person x 2 days 10 50,000 500,000 10.00 500,000 0.00 50,000 0 10.00 500,000 0.00 0


NO URAIAN

CONTRACT AMOUNT +


2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO TRAINING LOCATION 1,162,200,000 1,088,600,000 0 1,088,600,000 73,600,000

For TrainingInland Transport for Korkot & Askot (34 Kota/Kab) on OSP Consolidation

a. From Tulungagung, Trenggalek & Pacitan To Training LocationTranport 6 time x 14 person 116.0 200,000 23,200,000 103.00 20,600,000 0.00 200,000 0 103.00 20,600,000 13.00 2,600,000

b. From Madiun, Kota Madiun, Nganjuk To Training LocationTranport 6 time x 11 person 78 200,000 15,600,000 78.00 15,600,000 0.00 200,000 0 78.00 15,600,000 0.00 0

c. From Ponorogo & Magetan To Training LocationTranport 6 time x 10 person 43 200,000 8,600,000 43.00 8,600,000 0.00 200,000 0 43.00 8,600,000 0.00 0

d. From Kota Mojokerto, Mojokerto & Jombang To Training LocationTranport 6 time x 21 person 138 200,000 27,600,000 137.00 27,400,000 0.00 200,000 0 137.00 27,400,000 1.00 200,000

e. from Kota Malang, Malang & Kota Batu To Training LocationTranport 6 time x 17 person 122 200,000 24,400,000 117.00 23,400,000 0.00 200,000 0 117.00 23,400,000 5.00 1,000,000

f. From Kota Blitar, Blitar, Kediri & Kota Kediri To Training LocationTranport 6 time x 18 person 78 200,000 15,600,000 78.00 15,600,000 0.00 200,000 0 78.00 15,600,000 0.00 0

g. From Kota Pasuruan & Pasuruan To Training LocationTranport 6 time x 13 person 85 200,000 17,000,000 85.00 17,000,000 0.00 200,000 0 85.00 17,000,000 0.00 0

h. From Kota Probolinggo & Probolinggo To SurabayaTranport 6 time x 8 person 44 200,000 8,800,000 39.00 7,800,000 0.00 200,000 0 39.00 7,800,000 5.00 1,000,000

i. From Lumajang & Jember To Training LocationTranport 6 time x 6 person 61 200,000 12,200,000 59.00 11,800,000 0.00 200,000 0 59.00 11,800,000 2.00 400,000

j. From Banyuwangi, Bondowoso & Situbondo To Training LocationTranport 6 time x 13 person 66 200,000 13,200,000 66.00 13,200,000 0.00 200,000 0 66.00 13,200,000 0.00 0

k. From Gresik, Lamongan, Tuban & Bojonegoro To SurabayaTranport 6 time x 21 person 153 200,000 30,600,000 143.00 28,600,000 0.00 200,000 0 143.00 28,600,000 10.00 2,000,000

l. From Bangkalan, Sumenep & Pamekasan To Training LocationTranport 6 time x 8 person 48 200,000 9,600,000 48.00 9,600,000 0.00 200,000 0 48.00 9,600,000 0.00 0

m. From Sidoarjo & Kota Surabaya To Training LocationTranport 6 time x 8 person 125 200,000 25,000,000 115.00 23,000,000 0.00 200,000 0 115.00 23,000,000 10.00 2,000,000

Inland Transport for SF, FT, FE, FS (34 Kota/Kab)

a. From Tulungagung, Trenggalek & Pacitan To Training LocationInland transport 2 time x 65 person 334 200,000 66,800,000 302.00 61,600,000 0.00 200,000 0 302.00 61,600,000 32.00 5,200,000

b. From Madiun, Kota Madiun, Nganjuk To Training LocationTransport 2 time x 55 person 242 200,000 48,400,000 242.00 48,400,000 0.00 200,000 0 242.00 48,400,000 0.00 0

c. From Ponorogo & Magetan To Training LocationTransport 2 time x 50 person 197 200,000 39,400,000 197.00 39,400,000 0.00 200,000 0 197.00 39,400,000 0.00 0

d. From Kota Mojokerto, Mojokerto & Jombang To Training LocationTransport 2 time x 125 person 564 200,000 112,800,000 564.00 112,800,000 0.00 200,000 0 564.00 112,800,000 0.00 0

e. From Kota Malang, Malang & Kota Batu To Training LocationTransport 2 time x 100 person 415 200,000 83,000,000 415.00 83,000,000 0.00 200,000 0 415.00 83,000,000 0.00 0

f. From Kota Blitar, Blitar, Kediri & Kota Kediri To Training LocationTransport 2 time x 90 person 360 200,000 72,000,000 360.00 72,000,000 0.00 200,000 0 360.00 72,000,000 0.00 0

g. From Kota Pasuruan & Pasuruan To Training LocationTransport 2 time x 70 person 314 200,000 62,800,000 314.00 62,800,000 0.00 200,000 0 314.00 62,800,000 0.00 0


NO URAIAN

CONTRACT AMOUNT +


h. From Kota Probolinggo & Probolinggo To Training LocationTransport 2 time x 40 person 209 200,000 41,800,000 175.00 35,000,000 0.00 200,000 0 175.00 35,000,000 34.00 6,800,000

i. From Lumajang & Jember To Training LocationTransport 2 time x 27 person 146 200,000 29,200,000 146.00 27,600,000 0.00 200,000 0 146.00 27,600,000 0.00 1,600,000

j. From Banyuwangi, Bondowoso, & Situbondo To Training LocationTransport 2 time x 50 person 204 200,000 40,800,000 204.00 40,800,000 0.00 200,000 0 204.00 40,800,000 0.00 0

k. From Gresik, Lamongan, Tuban, & Bojonegoro To Training LocationTransport 2 time x 90 person 510 200,000 102,000,000 443.00 88,600,000 0.00 200,000 0 443.00 88,600,000 67.00 13,400,000

l. From Bangkalan, Sumenep, & Pamekasan To Training LocationTransport 2 time x 25 person 133 200,000 26,600,000 133.00 26,600,000 0.00 200,000 0 133.00 26,600,000 0.00 0

m. From Sidoarjo & Kota Surabaya To Training LocationTransport 2 time x 25 person 1006 200,000 201,200,000 821.00 164,200,000 0.00 200,000 0 821.00 164,200,000 185.00 37,000,000

Special Event (by request)

1. From Tulungagung, Trenggalek & Pacitan To SurabayaTransport 2 time x 2 person 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

2. From Madiun, Kota Madiun, Nganjuk To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

3. From Ponorogo & Magetan To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

4. From Kota Mojokerto, Mojokerto & Jombang To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

5. From Kota Malang, Malang & Kota Batu To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

6. From Kota Blitar, Blitar, Kediri & Kota Kediri To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

7. From Kota Pasuruan & Pasuruan To SurabayaTransport 2 time x 2 person 0.0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

8. From Kota Probolinggo & Probolinggo To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

9. From Lumajang & Jember To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

10. From Banyuwangi, Bondowoso, & Situbondo To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0


NO URAIAN

CONTRACT AMOUNT +


Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

11. From Gresik, Lamongan, Tuban, & Bojonegoro To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

12. From Bangkalan, Sumenep, & Pamekasan To SurabayaTransport 2 time x 2 person 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

2.1.1.6 PERCEPATAN PENYUSUNAN DOK SIAPLocal Transport for Coordination 18 200,000 3,600,000 18.00 3,600,000 0.00 200,000 0 18.00 3,600,000 0.00 0Local Transport for Training 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 60,972,000 60,971,700 0 60,971,700 300

Air Transport 6 time x 5 person 15 2,600,000 34,772,000 15.00 34,771,700 0.00 2,600,000 0 15.00 34,771,700 0.00 300In land Travel in Jakarta 6 time x 5 person 15 200,000 3,000,000 15.00 3,000,000 0.00 200,000 0 15.00 3,000,000 0.00 0OSA 6 time x 5 person x 4 days 104 100,000 10,400,000 104.00 10,400,000 0.00 100,000 0 104.00 10,400,000 0.00 0

ToT Pembantu Nasional untuk Korkot & AskorkotAir Transport 0 2,600,000 0 0.00 0 0.00 2,600,000 0 0.00 0 0.00 0In land Travel in Jakarta 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 0 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

ToT Pelatihan Penguatan PRBBK lokasi PilotAir Transport 4 2,600,000 10,400,000 4.00 10,400,000 0.00 2,600,000 0 4.00 10,400,000 0.00 0In land Travel in Jakarta 4 200,000 800,000 4.00 800,000 0.00 200,000 0 4.00 800,000 0.00 0OSA 16 100,000 1,600,000 16.00 1,600,000 0.00 100,000 0 16.00 1,600,000 0.00 0

ToT Pelatihan Program LanjutanAir Transport 0 2,600,000 0 0.00 0 0.00 2,600,000 0 0.00 0 0.00 0In land Travel in Jakarta 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 0 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

2.1.2.2 FOR EGM TO JAKARTA 154,119,000 153,215,600 0 153,215,600 903,400

Air TransportEGM TA/SubTA Training 5 time x 3 person 10 2,600,000 22,200,000 10.00 22,130,100 0.00 2,600,000 0 10.00 22,130,100 0.00 69,900EGM TA Sosialisasi 5 time x 1 person 5 2,600,000 10,600,000 5.00 10,532,100 0.00 2,600,000 0 5.00 10,532,100 0.00 67,900EGM TA/SubTA MK/Sub TA RLF 5 time x 3 person 7 2,600,000 14,226,000 6.00 14,225,800 0.00 2,600,000 0 6.00 14,225,800 1.00 200EGM TA/SubTA INFRA/Sub TA Safeguard5 time x 2 person 5 2,600,000 12,000,000 5.00 11,922,900 0.00 2,600,000 0 5.00 11,922,900 0.00 77,100EGM TA/SubTA Monev /Sub TA Legal HCU5 time x 4 person 8 2,600,000 18,800,000 8.00 18,562,000 0.00 2,600,000 0 8.00 18,562,000 0.00 238,000EGM TA/SubTA SIM 5 time x 2 person 7 2,600,000 13,400,000 6.00 13,400,000 0.00 2,600,000 0 6.00 13,400,000 1.00 0EGM TA Local Goverment 5 time x 1 person 5 2,600,000 8,374,000 4.00 8,373,800 0.00 2,600,000 0 4.00 8,373,800 1.00 200EGM TA Urban Planner 5 time x 1 person 5 2,600,000 9,819,000 4.00 9,818,900 0.00 2,600,000 0 4.00 9,818,900 1.00 100

In land Transport in Jakarta 5 time x 17 person 44 200,000 8,800,000 44.00 8,800,000 0.00 200,000 0 44.00 8,800,000 0.00 0Acomodation 5 time x 17 person x 4 days 69 300,000 13,500,000 69.00 13,050,000 0.00 250,000 0 69.00 13,050,000 0.00 450,000OSA 5 time x 17 person x 4 days 224 100,000 22,400,000 224.00 22,400,000 0.00 100,000 0 224.00 22,400,000 0.00 0

2.1.2.3 FOR COORDINATION MEETING TO JAKARTA AND OTHER (by request) 106,100,000 105,649,600 0 105,649,600 450,400Air Transport 7 time x 3 person 32 2,600,000 67,200,000 32.00 67,121,300 0.00 2,600,000 0 32.00 67,121,300 0.00 78,700Air Transport to Jakarta and other 7 4,600,000 17,300,000 7.00 17,228,300 0.00 4,600,000 0 7.00 17,228,300 0.00 71,700In land Transport in Jakarta 7 time x 3 person 28 200,000 5,600,000 28.00 5,600,000 0.00 200,000 0 28.00 5,600,000 0.00 0Hotel Accommodation 7 time x 3 person x 3 days 15 300,000 4,500,000 15.00 4,200,000 0.00 300,000 0 15.00 4,200,000 0.00 300,000OSA 7 time x 3 person x 4 days 124 100,000 11,500,000 115.00 11,500,000 0.00 100,000 0 115.00 11,500,000 9.00 0

2.1.2.4 FROM LEVEL OSP TO PROVINCE 38,100,000 37,335,595 0 37,335,595 764,405Air Transport 8 2,900,000 18,200,000 8.00 17,823,750 0.00 2,900,000 0 8.00 17,823,750 0.00 376,250Air Transport 1 3,700,000 2,700,000 1.00 2,337,700 0.00 3,700,000 0 1.00 2,337,700 0.00 362,300Air Transport 2 2,900,000 5,800,000 2.00 5,800,000 0.00 2,900,000 0 2.00 5,800,000 0.00 0


NO URAIAN

CONTRACT AMOUNT +


In land Transport in Jakarta 6 200,000 1,200,000 6.00 1,200,000 0.00 200,000 0 6.00 1,200,000 0.00 0Hotel Accommodation 29 300,000 7,900,000 29.00 7,874,145 0.00 300,000 0 29.00 7,874,145 0.00 25,855OSA 23 100,000 2,300,000 23.00 2,300,000 0.00 100,000 0 23.00 2,300,000 0.00 0

2.1.2.5 KORKOT TO JAKARTA (by Request) 153,349,000 112,244,500 13,600,000 125,844,500 27,504,500Air Transport 6 2,600,000 11,949,000 6.00 11,948,400 0.00 2,600,000 0 6.00 11,948,400 0.00 600In land Transport in Jakarta 3 200,000 600,000 3.00 600,000 0.00 200,000 0 3.00 600,000 0.00 0Hotel Accommodation 0 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 9 100,000 900,000 9.00 900,000 0.00 100,000 0 9.00 900,000 0.00 0

2.1.2.6 ACTIVITIES TO JAKARTA 2017

1 RAKOR TEAM LEADER AND SPECIALIST OSPAir Transport 6 2,600,000 15,600,000 1.00 2,465,500 0.00 2,600,000 0 1.00 2,465,500 5.00 13,134,500In land Transport in Jakarta 6 200,000 1,200,000 1.00 200,000 0.00 200,000 0 1.00 200,000 5.00 1,000,000Hotel Accommodation 12 300,000 3,600,000 1.00 300,000 0.00 300,000 0 1.00 300,000 11.00 3,300,000OSA 18 100,000 1,800,000 2.00 200,000 0.00 100,000 0 2.00 200,000 16.00 1,600,000

2 ToT PEMANDU NASIONAL untuk Pelatihan Askot dan Fasilitator (Kab Skala Prioritas)Air Transport 22 2,600,000 45,000,000 22.00 44,440,000 0.00 2,600,000 0 22.00 44,440,000 0.00 560,000In land Transport in Jakarta 22 200,000 4,400,000 22.00 4,400,000 0.00 200,000 0 22.00 4,400,000 0.00 0Hotel Accommodation 0 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 152 100,000 15,200,000 152.00 15,200,000 0.00 100,000 0 152.00 15,200,000 0.00 0

3 ToT PEMANDU SIM

Air Transport 0 2,600,000 0 0.00 0 0.00 2,600,000 0 0.00 0 0.00 0In land Transport in Jakarta 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Hotel Accommodation 0 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 0 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

4 KONSOLIDASI KEGIATAN SKALA KOTA DAN EXPOSES DED

Air Transport 0 2,600,000 0 0.00 0 0.00 2,600,000 0 0.00 0 0.00 0In land Transport in Jakarta 0 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Hotel Accommodation 0 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 0 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

5 BY REQUEST

Air Transport 3 2,600,000 7,800,000 2.00 5,124,000 0.00 2,600,000 0 2.00 5,124,000 1.00 2,676,000In land Transport in Jakarta 3 200,000 600,000 2.00 400,000 0.00 200,000 0 2.00 400,000 1.00 200,000Hotel Accommodation 9 300,000 2,700,000 0.00 0 0.00 300,000 0 0.00 0 9.00 2,700,000OSA 12 100,000 1,200,000 12.00 1,200,000 0.00 100,000 0 12.00 1,200,000 0.00 0

5 TOT DAN PELATIHAN KHUSUS TIM KORKOT (Gel. 1)

Air Transport 12 2,600,000 31,200,000 8.00 18,466,600 4.00 2,600,000 10,400,000 12.00 28,866,600 0.00 2,333,400In land Transport in Jakarta 12 200,000 2,400,000 8.00 1,600,000 4.00 200,000 800,000 12.00 2,400,000 0.00 0Hotel Accommodation 0 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 72 100,000 7,200,000 48.00 4,800,000 24.00 100,000 2,400,000 72.00 7,200,000 0.00 0

TOTAL DUTY TRAVEL PROVINCE JAWA TIMUR 1,993,990,000 1,778,036,995 13,850,000 1,791,886,995 202,103,005

2.2. Duty Travel Expenses South Kalimantan Desember 2017


2.2.1 In Province

2.2.1.1 For Spotcheck Province to Kelurahan (3% x Number of Kelurahan) 74,270,000 17,651,500 0 17,651,500 56,618,500

a. From Banjarmasin To Kota Baru (21 kel x 3% = 1 kel)Tranport 6 time x 1 person 9.00 200,000 1,700,000 9.00 1,700,000 0.00 200,000 0 9.00 1,700,000 0.00 0Acomodation 6 time x 1 person x 1 days 16.00 250,000 1,750,000 7.00 1,750,000 0.00 250,000 0 7.00 1,750,000 9.00 0OSA 6 time x 1 person x 2 days 16.00 50,000 800,000 16.00 800,000 0.00 50,000 0 16.00 800,000 0.00 0

b. From Banjarmasin To Tabalong (25 kel x 3% = 2 kel)Tranport 6 time x 1 person 9.00 200,000 1,800,000 9.00 1,800,000 0.00 200,000 0 9.00 1,800,000 0.00 0Acomodation 6 time x 1 person x 1 days 6.00 250,000 1,350,000 6.00 1,350,000 0.00 250,000 0 6.00 1,350,000 0.00 0OSA 6 time x 1 person x 2 days 15.00 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

c. From Banjarmasin To Hulu Sungai Tengah dan Hulu Sungai Utara (47 kel x 3% = 2 kel)Tranport 6 time x 1 person 8.00 200,000 1,600,000 8.00 1,600,000 0.00 200,000 0 8.00 1,600,000 0.00 0Acomodation 6 time x 1 person x 1 days 8.00 250,000 2,000,000 8.00 1,931,500 0.00 250,000 0 8.00 1,931,500 0.00 68,500OSA 6 time x 1 person x 2 days 17.00 50,000 800,000 16.00 800,000 0.00 50,000 0 16.00 800,000 1.00 0

d. From Banjarmasin To Hulu Sungai Selatan dan Tanah Laut (38 kel x 3% = 2 kel)Tranport 6 time x 1 person 8.00 200,000 1,600,000 8.00 1,600,000 0.00 200,000 0 8.00 1,600,000 0.00 0Acomodation 6 time x 1 person x 1 days 7.00 250,000 1,470,000 7.00 1,470,000 0.00 250,000 0 7.00 1,470,000 0.00 0OSA 6 time x 1 person x 2 days 17.00 50,000 800,000 16.00 800,000 0.00 50,000 0 16.00 800,000 1.00 0

e. From Banjarmasin To Banjar dan Banjar Baru (45 kel x 3% = 2 kel)Transport 6 time x 1 person x 1 days 10.00 50,000 500,000 10.00 500,000 0.00 50,000 0 10.00 500,000 0.00 0

f. From Banjarmasin To Barito Kuala (9 kel x 3% = 1 kel)Transport 6 time x 1 person x 1 days 4.00 50,000 200,000 4.00 200,000 0.00 50,000 0 4.00 200,000 0.00 0

g. Banjarmasin (50 kel x 3% = 2 kel)Transport 6 time x 1 person x 1 days 4.00 50,000 200,000 4.00 200,000 0.00 50,000 0 4.00 200,000 0.00 0

MONITORING OSP-6 PROVINSI KALIMANTAN SELATANKOTA KUMUH INFRA SKALA KOTA

Dari Kota Banjarmasin ke KOTABARUTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 250,000 1,500,000 0.00 0 0.00 250,000 0 0.00 0 6.00 1,500,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Kota Banjarmasin ke BANJARTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 250,000 1,500,000 0.00 0 0.00 250,000 0 0.00 0 6.00 1,500,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Kota Banjarmasin ke KOTA BANJARMASINTransport 4 0 0 0.00 0 0.00 0 0 0.00 0 4.00 0Acomodation 12 0 0 0.00 0 0.00 0 0 0.00 0 12.00 0OSA 16 50,000 800,000 0.00 0 0.00 50,000 0 0.00 0 16.00 800,000

Dari Kota Banjarmasin ke KOTA BANJARBARUTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 250,000 1,500,000 0.00 0 0.00 250,000 0 0.00 0 6.00 1,500,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Kota Banjarmasin ke KOTA BARITO KUALATransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 250,000 1,500,000 0.00 0 0.00 250,000 0 0.00 0 6.00 1,500,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

SISA KONTRAKNO URAIAN

CONTRACT AMOUNT +

AMANDEMEN 20INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI



CONTRACT AMOUNT +


Dari Kota Banjarmasin ke KOTA HULU SUNGAI UTARATransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 6 250,000 1,500,000 0.00 0 0.00 250,000 0 0.00 0 6.00 1,500,000OSA 8 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Banjarmasin ke TANAH LAUTTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 4 250,000 1,000,000 0.00 0 0.00 250,000 0 0.00 0 4.00 1,000,000OSA 6 50,000 300,000 0.00 0 0.00 50,000 0 0.00 0 6.00 300,000

Dari Kota Banjarmasin ke TABALONGTransport 2 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Acomodation 4 250,000 1,000,000 0.00 0 0.00 250,000 0 0.00 0 4.00 1,000,000OSA 6 50,000 300,000 0.00 0 0.00 50,000 0 0.00 0 6.00 300,000

MONITORING KE KAB/KOTA (COACHING CLINIC)

Transport 75 200,000 15,000,000 0.00 0 0.00 200,000 0 0.00 0 75.00 15,000,000Acomodation 75 250,000 18,750,000 0.00 0 0.00 250,000 0 0.00 0 75.00 18,750,000OSA 150 50,000 7,500,000 0.00 0 0.00 50,000 0 0.00 0 150.00 7,500,000

2.2.1.2 Spootcheck Kota/Kab for Ass. City Coordinator Infra and FM 43,475,000 33,225,000 0 33,225,000 10,250,000

A. For City Coordinator and Assistance City Coordinator

(226 Kel x 50%) x 6 6 time x 57 kelurahan 391.00 50,000 19,525,000 390.50 19,500,000 0.00 50,000 0 390.50 19,500,000 0.50 25,000

Cost / Day Rp. 50.000.- 1 Day cover 2 kel

B. For Ass. City Coordinator Infrastructure and FM in the city

(226 Kel - 102 Kel luar kota) x 50%) x 18 18 time x 31 kelurahan 145.00 50,000 7,250,000 144.50 7,225,000 0.00 50,000 0 144.50 7,225,000 0.50 25,000

Cost / Day Rp. 50.000.- 1 Day cover 2 kel


1. From Tanah Laut To Kota Baru Transport (24 time x 4 person x 2 days) 18.00 100,000 1,800,000 18.00 1,800,000 0.00 100,000 0 18.00 1,800,000 0.00 02. From Tanah Laut To Hulu Sungai Selatan Transport (24 time x 3 person x 2 days) 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 03. From Banjarmasin to Barito Kuala Transport (24 time x 2 person x 2 days) 2.00 100,000 200,000 2.00 200,000 0.00 100,000 0 2.00 200,000 0.00 0

4. From Hulu Sungai Utara to Hulu Sungai TengahTransport (24 time x 3 person x 2 days) 26.00 100,000 2,600,000 26.00 2,600,000 0.00 100,000 0 26.00 2,600,000 0.00 0

5. From Hulu Utara Tengah to Tabalong Transport (24 time x 4 person x 2 days) 1.00 100,000 100,000 1.00 100,000 0.00 100,000 0 1.00 100,000 0.00 0

6. from Banjar to Banjar Baru Transport (24 time x 3 person x 2 days) 18.00 100,000 1,800,000 18.00 1,800,000 0.00 100,000 0 18.00 1,800,000 0.00 0

MONITORING TEMATIK

KEL/DESA KUMUH DI KOTA SKALA KOTA 4.00 100,000 400,000 0.00 0 0.00 100,000 0 0.00 0 4.00 400,000

KEL/DESA NON KUMUH 4.00 100,000 400,000 0.00 0 0.00 100,000 0 0.00 0 4.00 400,000

Monitoring Tim Korkot Kota Baru Ke (1) Tanah Laut



Monitoring Tim Korkot Banjar di Dalam Kota



Monitoring Tim Korkot Banjar ke (1) Tabalong





CONTRACT AMOUNT +


Monitoring Tim Korkot Banjarmasin di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA 28.00 100,000 2,800,000 0.00 0 0.00 100,000 0 0.00 0 28.00 2,800,000

KEL/DESA NON KUMUH 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

Monitoring Tim Korkot Banjar Baru di Dalam Kota



Monitoring Tim Korkot Hulu Sungai Utara di Dalam Kota



Monitoring Tim Korkot Hulu Sungai Utara ke (1) Hulu Sungai Selatan, (2) Hulu Sungai Tengah



Monitoring Tim Korkot Barito Kuala di Dalam Kota



2.2.1.3 For CB Activity by Askot to Faskel 3,800,000 3,800,000 0 3,800,000 0

1. From Tanah Laut To Kota Baru Transport (12 time x 3 person x 1 days) 7.00 100,000 700,000 7.00 700,000 0.00 100,000 0 7.00 700,000 0.00 0

2. From Tanah Laut To Hulu Sungai Selatan Transport (12 time x 3 person x 1 days) 4.00 100,000 400,000 4.00 400,000 0.00 100,000 0 4.00 400,000 0.00 0

3. From Banjarmasin to Barito Kuala Transport (12 time x 3 person x 1 days) 2.00 100,000 200,000 2.00 200,000 0.00 100,000 0 2.00 200,000 0.00 0

4. From Hulu Sungai Tengah to Hulu Sungai UtaraTransport (12 time x 3 person x 1 days) 25.00 100,000 2,500,000 25.00 2,500,000 0.00 100,000 0 25.00 2,500,000 0.00 0

5. From Hulu Utara Tengah to Tabalong Transport (12 time x 3 person x 1 days) 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

6. from Banjar to Banjar Baru Transport (12 time x 3 person x 1 days) 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

2.2.1.4 FrmM Kab/Kota to TL Ofiice for Coordination Meeting 62,000,000 48,800,000 0 48,800,000 13,200,000

a. Tanah Laut to BanjarmasinTranport 14 time x 2 person 11.00 200,000 2,200,000 9.00 1,800,000 0.00 200,000 0 9.00 1,800,000 2.00 400,000Acomodation 14 time x 2 person x 2 days 22.00 250,000 5,500,000 17.00 4,250,000 0.00 250,000 0 17.00 4,250,000 5.00 1,250,000OSA 14 time x 2 person x 3 days 32.00 50,000 1,600,000 25.00 1,250,000 0.00 50,000 0 25.00 1,250,000 7.00 350,000

b. Kota Baru to BanjarmasinTranport 14 time x 2 person 7.00 200,000 1,400,000 7.00 1,400,000 0.00 200,000 0 7.00 1,400,000 0.00 0

2.00 400,000 800,000 0.00 0 0.00 400,000 0 2.00 800,000Acomodation 14 time x 2 person x 2 days 15.00 250,000 3,750,000 13.00 3,250,000 0.00 250,000 0 13.00 3,250,000 2.00 500,000OSA 14 time x 2 person x 3 days 20.00 50,000 1,000,000 17.00 850,000 0.00 50,000 0 17.00 850,000 3.00 150,000

c. Banjar to BanjarmasinTranport 14 time x 2 person 12.00 200,000 2,400,000 10.00 2,000,000 0.00 200,000 0 10.00 2,000,000 2.00 400,000Acomodation 14 time x 2 person x 2 days 24.00 250,000 6,000,000 19.00 4,750,000 0.00 250,000 0 19.00 4,750,000 5.00 1,250,000OSA 14 time x 2 person x 3 days 34.00 50,000 1,700,000 27.00 1,350,000 0.00 50,000 0 27.00 1,350,000 7.00 350,000

d. Barito Kuala to BanjarmasinTranport 14 time x 2 person 6.00 200,000 1,200,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 1.00 200,000Acomodation 14 time x 2 person x 2 days 12.00 250,000 3,000,000 9.00 2,250,000 0.00 250,000 0 9.00 2,250,000 3.00 750,000OSA 14 time x 2 person x 3 days 17.00 50,000 850,000 13.00 650,000 0.00 50,000 0 13.00 650,000 4.00 200,000

e. Hulu Sungai Selatan to BanjarmasinTranport 14 time x 2 person 9.00 200,000 1,800,000 8.00 1,600,000 0.00 200,000 0 8.00 1,600,000 1.00 200,000Acomodation 14 time x 2 person x 2 days 13.00 250,000 3,250,000 10.00 2,500,000 0.00 250,000 0 10.00 2,500,000 3.00 750,000OSA 14 time x 2 person x 3 days 19.00 50,000 950,000 15.00 750,000 0.00 50,000 0 15.00 750,000 4.00 200,000

f. Hulu Sungai Tengah to BanjarmasinTranport 14 time x 2 person 8.00 200,000 1,600,000 7.00 1,400,000 0.00 200,000 0 7.00 1,400,000 1.00 200,000Acomodation 14 time x 2 person x 2 days 14.00 250,000 3,500,000 11.00 2,750,000 0.00 250,000 0 11.00 2,750,000 3.00 750,000OSA 14 time x 2 person x 3 days 19.00 50,000 950,000 15.00 750,000 0.00 50,000 0 15.00 750,000 4.00 200,000



CONTRACT AMOUNT +


g. Hulu Sungai Utara to BanjarmasinTranport 14 time x 2 person 6.00 200,000 1,200,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 1.00 200,000Acomodation 14 time x 2 person x 2 days 12.00 250,000 3,000,000 9.00 2,250,000 0.00 250,000 0 9.00 2,250,000 3.00 750,000OSA 14 time x 2 person x 3 days 17.00 50,000 850,000 13.00 650,000 0.00 50,000 0 13.00 650,000 4.00 200,000

h. Tabalong to BanjarmasinTranport 14 time x 2 person 10.00 200,000 2,000,000 8.00 1,600,000 0.00 200,000 0 8.00 1,600,000 2.00 400,000Acomodation 14 time x 2 person x 2 days 20.00 250,000 5,000,000 15.00 3,750,000 0.00 250,000 0 15.00 3,750,000 5.00 1,250,000OSA 14 time x 2 person x 3 days 30.00 50,000 1,500,000 23.00 1,150,000 0.00 50,000 0 23.00 1,150,000 7.00 350,000

i. Kota Banjar Baru to BanjarmasinTranport 14 time x 2 person 6.00 200,000 1,200,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 1.00 200,000Acomodation 14 time x 2 person x 2 days 12.00 250,000 3,000,000 9.00 2,250,000 0.00 250,000 0 9.00 2,250,000 3.00 750,000OSA 14 time x 2 person x 3 days 16.00 50,000 800,000 12.00 600,000 0.00 50,000 0 12.00 600,000 4.00 200,000

2.2.1.5 From Province to Regional for Workshop & Coordination Meeting at OC 53,556,000 48,550,550 3,039,500 51,590,050 1,965,950

Workshop OC / Coordination Meeting at OCFrom Banjarmasin to SurabayaAir Transport 5 time x 9 person 20.00 2,900,000 45,656,000 20.00 40,650,550 0.00 2,900,000 3,039,500 20.00 43,690,050 0.00 1,965,950OSA [ Fixed ] 5 time x 9 person x 2 days 59.00 100,000 5,900,000 59.00 5,900,000 0.00 100,000 0 59.00 5,900,000 0.00 0Local Transport 5 time x 9 person 20.00 100,000 2,000,000 20.00 2,000,000 0.00 100,000 0 20.00 2,000,000 0.00 0

2.2.1.6 For Several Training & Special Event from Kab. to Banjarmasin 116,800,000 101,000,000 0 101,000,000 15,800,000

For TrainingTransport for Korkot &Askot (10 Kota/Kab) on OSP Consolidation

a. Tanah Laut to BanjarmasinTranport 6 time x 6 person 26.00 200,000 5,200,000 25.00 5,000,000 0.00 200,000 0 25.00 5,000,000 1.00 200,000

b. Kota Baru to BanjarmasinTranport 6 time x 1 person 25.00 200,000 5,000,000 20.00 4,000,000 0.00 200,000 0 20.00 4,000,000 5.00 1,000,000

c. Banjar to BanjarmasinTranport 6 time x 5 person 50.00 200,000 10,000,000 45.00 9,000,000 0.00 200,000 0 45.00 9,000,000 5.00 1,000,000

d. Barito Kuala to BanjarmasinTranport 6 time x 1 person 14.00 200,000 2,800,000 13.00 2,600,000 0.00 200,000 0 13.00 2,600,000 1.00 200,000

e. Hulu Sungai Selatan to BanjarmasinTranport 6 time x 1 person 14.00 200,000 2,800,000 13.00 2,600,000 0.00 200,000 0 13.00 2,600,000 1.00 200,000

f. Hulu Sungai Tengah to BanjarmasinTranport 6 time x 1 person 14.00 200,000 2,800,000 13.00 2,600,000 0.00 200,000 0 13.00 2,600,000 1.00 200,000

g. Hulu Sungai Utara to BanjarmasinTranport 6 time x 5 person 21.00 200,000 4,200,000 20.00 4,000,000 0.00 200,000 0 20.00 4,000,000 1.00 200,000

h. Tabalong to BanjarmasinTranport 6 time x 2 person 27.00 200,000 5,400,000 26.00 5,200,000 0.00 200,000 0 26.00 5,200,000 1.00 200,000

i. Kota Banjar Baru to BanjarmasinTranport 6 time x 1 person 17.00 200,000 3,400,000 12.00 2,400,000 0.00 200,000 0 12.00 2,400,000 5.00 1,000,000


a. Tanah Laut to BanjarmasinTranport 2 time x 15 person 28.00 200,000 5,600,000 28.00 5,600,000 0.00 200,000 0 28.00 5,600,000 0.00 0

b. Kota Baru to BanjarmasinTranport 2 time x 10 person 58.00 200,000 11,600,000 33.00 6,600,000 0.00 200,000 0 33.00 6,600,000 25.00 5,000,000

c. Banjar to BanjarmasinTranport 2 time x 15 person 56.00 200,000 11,200,000 56.00 11,200,000 0.00 200,000 0 56.00 11,200,000 0.00 0



CONTRACT AMOUNT +


d. Barito Kuala to BanjarmasinTranport 2 time x 5 person 15.00 200,000 3,000,000 15.00 3,000,000 0.00 200,000 0 15.00 3,000,000 0.00 0

e. Hulu Sungai Selatan to BanjarmasinTranport 2 time x 10 person 28.00 200,000 5,600,000 28.00 5,600,000 0.00 200,000 0 28.00 5,600,000 0.00 0

f. Hulu Sungai Tengah to BanjarmasinTranport 2 time x 10 person 30.00 200,000 6,000,000 30.00 6,000,000 0.00 200,000 0 30.00 6,000,000 0.00 0

g. Hulu Sungai Utara to Banjarmasin

Tranport 2 time x 15 person 55.00 200,000 11,000,000 55.00 11,000,000 0.00 200,000 0 55.00 11,000,000 0.00 0

h. Tabalong to BanjarmasinTranport 2 time x 15 person 40.00 200,000 8,000,000 40.00 8,000,000 0.00 200,000 0 40.00 8,000,000 0.00 0

i. Kota Banjar Baru to BanjarmasinTranport 2 time x 10 person 66.00 200,000 13,200,000 33.00 6,600,000 0.00 200,000 0 33.00 6,600,000 33.00 6,600,000

e Inland Transport for SF, FK, FE, FS (To Assesment)Hulu Sungai Selatan to TabalongTransport 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

f Hulu Sungai Tengah to TabalongTransport 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

g Hulu Sungai Utara to TabalongTransport 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0


a. Tanah Laut to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

b. Kota Baru to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

c. Banjar to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

d. Barito Kuala to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

e. Hulu Sungai Selatan to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

f. Hulu Sungai Tengah to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

g. Hulu Sungai Utara to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0



CONTRACT AMOUNT +


Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

h. Tabalong to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

i. Kota Banjar Baru to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

j. Kota Banjar Baru to BanjarmasinTransport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

2.1.1.7 PERCEPATAN PENYUSUNAN DOK. SIAPLocal Transport for Coordination 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0Local Transport for Training 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0

2.2.2 To Jakarta

2.2.2.1 For Several Training to Jakarta by Request 16,812,000 16,811,403 0 16,811,403 597

Air Transport 6 time x 5 person 7.00 2,900,000 10,512,000 7.00 10,511,403 0.00 2,900,000 0 7.00 10,511,403 0.00 597In land Travel in Jakarta 6 time x 5 person 4.00 200,000 800,000 4.00 800,000 0.00 200,000 0 4.00 800,000 0.00 0OSA 6 time x 5 person x 4 days 55.00 100,000 5,500,000 55.00 5,500,000 0.00 100,000 0 55.00 5,500,000 0.00 0

ToT Pemandu Nasional untuk Korkot & AskorkotAir Transport 0.00 2,900,000 0 0.00 0 0.00 2,900,000 0 0.00 0 0.00 0In land Travel in Jakarta 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

ToT Pelatihan Program LanjutanAir Transport 0.00 2,900,000 0 0.00 0 0.00 2,900,000 0 0.00 0 0.00 0In land Travel in Jakarta 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

2.2.2.2 For EGM to Jakarta 130,600,000 129,791,900 0 129,791,900 808,100

Air TransportEGM TA/SubTA Training 5 time x 2 person 7.00 2,900,000 16,500,000 7.00 16,477,200 0.00 2,900,000 0 7.00 16,477,200 0.00 22,800EGM TA Sosialisasi 5 time x 1 person 5.00 2,900,000 11,600,000 5.00 11,589,800 0.00 2,900,000 0 5.00 11,589,800 0.00 10,200EGM TA/SubTA MK/Sub TA RLF 5 time x 2 person 7.00 2,900,000 13,900,000 6.00 13,822,500 0.00 2,900,000 0 6.00 13,822,500 1.00 77,500EGM TA/SubTA INFRA/Sub TA Safeguard 5 time x 1 person 5.00 2,900,000 12,000,000 5.00 11,922,800 0.00 2,900,000 0 5.00 11,922,800 0.00 77,200

EGM TA/SubTA Monev /Sub TA Legal HCU 5 time x 1 person 5.00 2,900,000 11,500,000 5.00 11,293,200 0.00 2,900,000 0 5.00 11,293,200 0.00 206,800

EGM TA/SubTA SIM 5 time x 1 person 5.00 2,900,000 12,500,000 5.00 12,407,100 0.00 2,900,000 0 5.00 12,407,100 0.00 92,900EGM TA Local Goverment 5 time x 1 person 5.00 2,900,000 9,500,000 4.00 9,449,200 0.00 2,900,000 0 4.00 9,449,200 1.00 50,800EGM TA Urban Planner 5 time x 1 person 4.00 2,900,000 8,300,000 3.00 8,280,100 0.00 2,900,000 0 3.00 8,280,100 1.00 19,900

In land Transport in Jakarta 5 time x 10 person 34.00 200,000 6,800,000 34.00 6,800,000 0.00 200,000 0 34.00 6,800,000 0.00 0Acomodation 5 time x 10 person x 4 days 51.00 300,000 10,000,000 51.00 9,750,000 0.00 250,000 0 51.00 9,750,000 0.00 250,000OSA 5 time x 10 person x 4 days 180.00 100,000 18,000,000 180.00 18,000,000 0.00 100,000 0 180.00 18,000,000 0.00 0

2.2.2.3 For Coordination Meeting to Jakarta (by request) 51,400,000 51,108,700 0 51,108,700 291,300Air Transport 7 time x 3 person 15.00 2,900,000 41,500,000 15.00 41,408,700 0.00 2,900,000 0 15.00 41,408,700 0.00 91,300

0.00 4,900,000 0 0.00 0 0.00 4,900,000 0 0.00 0 0.00 0In land Transport in Jakarta 7 time x 3 person 14.00 200,000 2,800,000 14.00 2,800,000 0.00 200,000 0 14.00 2,800,000 0.00 0Hotel Accommodation 7 time x 3 person x 4 days 8.00 300,000 2,400,000 8.00 2,200,000 0.00 300,000 0 8.00 2,200,000 0.00 200,000OSA 7 time x 3 person x 4 days 47.00 100,000 4,700,000 47.00 4,700,000 0.00 100,000 0 47.00 4,700,000 0.00 0



CONTRACT AMOUNT +


2.2.2.4 Korkot to Jakarta (by Request) 114,900,000 72,483,144 2,328,000 74,811,144 40,088,856Air Transport 2.00 2,900,000 5,800,000 2.00 5,550,100 0.00 2,900,000 0 2.00 5,550,100 0.00 249,900In land Transport in Jakarta 2.00 200,000 400,000 2.00 400,000 0.00 200,000 0 2.00 400,000 0.00 0Hotel Accommodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 3.00 100,000 300,000 3.00 300,000 0.00 100,000 0 3.00 300,000 0.00 0


1 RAKOR TEAM LEADER AND SPECIALIST OSPAir Transport 6.00 2,900,000 17,400,000 0.00 0 1.00 2,900,000 1,928,000 1.00 1,928,000 5.00 15,472,000Inland Transport 6.00 200,000 1,200,000 0.00 0 1.00 200,000 200,000 1.00 200,000 5.00 1,000,000Hotel Accomodation 12.00 300,000 3,600,000 0.00 0 0.00 300,000 0 0.00 0 12.00 3,600,000OSA 18.00 100,000 1,800,000 0.00 0 2.00 100,000 200,000 2.00 200,000 16.00 1,600,000

2 ToT PEMANDU NASIONAL untuk Pelatihan Askot dan Fasilitator (Kab. Skala Prioritas)Air Transport 13.00 2,900,000 35,100,000 13.00 35,060,844 0.00 2,900,000 0 13.00 35,060,844 0.00 39,156Inland Transport 13.00 200,000 2,600,000 13.00 2,600,000 0.00 200,000 0 13.00 2,600,000 0.00 0Hotel Accomodation 3.00 300,000 900,000 3.00 900,000 0.00 300,000 0 3.00 900,000 0.00 0OSA 104.00 100,000 10,400,000 104.00 10,400,000 0.00 100,000 0 104.00 10,400,000 0.00 0

3 ToT PEMANDU SIMAir Transport 0.00 2,900,000 0 0.00 0 0.00 2,900,000 0 0.00 0 0.00 0Inland Transport 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Hotel Accomodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

4 KONSOLIDASI KEGIATAN SKALA KOTA DAN EXPOSED DEDAir Transport 0.00 2,900,000 0 0.00 0 0.00 2,900,000 0 0.00 0 0.00 0Inland Transport 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Hotel Accomodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

5 BY REQUESTAir Transport 3.00 2,900,000 8,700,000 0.00 0 0.00 2,900,000 0 0.00 0 3.00 8,700,000Inland Transport 3.00 200,000 600,000 0.00 0 0.00 200,000 0 0.00 0 3.00 600,000Hotel Accomodation 9.00 300,000 2,700,000 0.00 0 0.00 300,000 0 0.00 0 9.00 2,700,000OSA 12.00 100,000 1,200,000 0.00 0 0.00 100,000 0 0.00 0 12.00 1,200,000

TOT DAN PELATIHAN KHUSUS TIM KORKOT (Gel. 1)Air Transport 6.00 2,900,000 17,400,000 6.00 12,472,200 0.00 2,900,000 0 6.00 12,472,200 0.00 4,927,800Inland Transport 6.00 200,000 1,200,000 6.00 1,200,000 0.00 200,000 0 6.00 1,200,000 0.00 0Hotel Accomodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 36.00 100,000 3,600,000 36.00 3,600,000 0.00 100,000 0 36.00 3,600,000 0.00 0

TOTAL DUTY TRAVEL PROVINCE SOUTH KALIMANTAN 667,613,000 523,222,197 5,367,500 528,589,697 139,023,303

2.3. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN TENGAH Desember 2017


2.3.1 IN PROVINCE

2.3.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3% x Number of Kelurahan) 4,800,000 2,500,000 0 2,500,000 2,300,000

a. Palangkaraya (30 kel x 3% = 1 kel)Transport 6 time x 1 person 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

b. To Waringin Timur (7 kel x 3% = 1 kel)Tranport 6 time x 1 person 3.00 300,000 900,000 3.00 900,000 0.00 300,000 0 3.00 900,000 0.00 0Acomodation 6 time x 1 person x 1 days 6.00 150,000 900,000 6.00 900,000 0.00 150,000 0 6.00 900,000 0.00 0OSA 6 time x 1 person x 2 days 11.00 50,000 550,000 11.00 550,000 0.00 50,000 0 11.00 550,000 0.00 0

0.00

c. To Kabupaten Sukamara Tranport 0.00 1,100,000 0 0.00 0 0.00 1,100,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

d. To Kabupaten Pulau PisauTranport 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

d. To Kabupaten KapuasTranport 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH INFRA SKALA KOTADari Kota Palangkaraya ke KOTA PALANGKARAYA 16.00 50,000 800,000 0.00 50,000 0 0.00 0 16.00 800,000

KOTA KUMUH NON INFRA SKALA KOTADari Kota Palangkaraya ke KOTA WARINGIN TIMURTransport 2.00 300,000 600,000 0.00 300,000 0 0.00 0 2.00 600,000Acomodation 4.00 150,000 600,000 0.00 150,000 0 0.00 0 4.00 600,000OSA 6.00 50,000 300,000 0.00 50,000 0 0.00 0 6.00 300,000

2.3.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 3,150,000 2,050,000 0 2,050,000 1,100,000

A. For City Coordinator and Assistance City Coordinator (37 Kel x 50%) x 6 6 time x 9 kelurahan 7.00 50,000 350,000 7.00 350,000 0.00 50,000 0 7.00 350,000 0.00 0Cost / Day Rp. 50.000.- 1 Day cover 2 kel

B. For Ass. City Coordinator Infrastructure and FM in the city(37 Kel - 7 Kel luar kota) x 50%) x 18 18 time x 8 kelurahan 22.00 50,000 1,100,000 22.00 1,100,000 0.00 50,000 0 22.00 1,100,000 0.00 0Cost / Day Rp. 50.000.- 1 Day cover 2 kel

C. For City Coordinator Infrastructure and FM out of the city

a. Palangkaraya to Kota WaringinTranport 24 time x 1 person 1.00 300,000 300,000 1.00 200,000 0.00 300,000 0 1.00 200,000 0.00 100,000Acomodation 24 time x 2 person x 2 days 2.00 150,000 300,000 2.00 300,000 0.00 150,000 0 2.00 300,000 0.00 0OSA 24 time x 2 person x 3 days 2.00 50,000 100,000 2.00 100,000 0.00 50,000 0 2.00 100,000 0.00 0

b. to Kabupaten SukamaraTranport 0.00 1,100,000 0 0.00 0 0.00 1,100,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0


CONTRACT AMOUNT +




CONTRACT AMOUNT +


OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

c. to Kabupaten Pulau PisauTranport 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

d. to Kabupaten KapuasTranport 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

MONITORING

Monitoring Tim Korkot Kota Palangkaraya di Dalam KotaKEL/DESA KUMUH DI KOTA SKALA KOTA 4.00 50,000 200,000 0.00 50,000 0 0.00 0 4.00 200,000KEL/DESA NON KUMUH 8.00 50,000 400,000 0.00 50,000 0 0.00 0 8.00 400,000

Monitoring Tim Korkot Kota Palangkaraya Ke (1) Kotawaringin TimurKEL/DESA KUMUH DI KOTA SKALA KOTA 4.00 50,000 200,000 0.00 50,000 0 0.00 0 4.00 200,000KEL/DESA NON KUMUH 4.00 50,000 200,000 0.00 50,000 0 0.00 0 4.00 200,000

2.3.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 4,150,000 4,150,000 0 4,150,000 0

a. Palangkaraya to Kota WaringinTranport 12 time x 3 person 6.00 300,000 1,800,000 6.00 1,800,000 0.00 300,000 0 6.00 1,800,000 0.00 0Acomodation 12 time x 3 person x 2 days 10.00 150,000 1,500,000 10.00 1,500,000 0.00 150,000 0 10.00 1,500,000 0.00 0OSA 12 time x 3 person x 3 days 17.00 50,000 850,000 17.00 850,000 0.00 50,000 0 17.00 850,000 0.00 0

2.3.1.4 FROM KAB/KOTA TO TL OFICE FOR COORDINATION MEETING 2,100,000 0 0 0 2,100,000

a. From Waringin Timur to Palangkaraya Tranport 14 time x 2 person 2.00 300,000 600,000 0.00 0 0.00 300,000 0 0.00 0 2.00 600,000Acomodation 14 time x 2 person x 2 days 6.00 150,000 900,000 0.00 0 0.00 150,000 0 0.00 0 6.00 900,000OSA 14 time x 2 person x 3 days 12.00 50,000 600,000 0.00 0 0.00 50,000 0 0.00 0 12.00 600,000

b. Kabupaten Sukamara to PalangkarayaTranport 0.00 1,100,000 0 0.00 0 0.00 1,100,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

c. Kabupaten Pulau Pisau to PalangkarayaTranport 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

d. Kabupaten Kapuas to PalangkarayaTranport 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0Acomodation 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

2.3.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 66,400,000 61,399,800 2,719,200 64,119,000 2,281,000

Workshop OC / Coordination Meeting at OCFrom Palangkaraya to SurabayaAir Transport 5 time x 7 person 23.00 2,900,000 56,700,000 23.00 51,699,800 0.00 2,900,000 2,719,200 23.00 54,419,000 0.00 2,281,000OSA [ Fixed ] 5 time x 7 person x 2 days 74.00 100,000 7,400,000 74.00 7,400,000 0.00 100,000 0 74.00 7,400,000 0.00 0Local Transport 5 time x 7 person 23.00 100,000 2,300,000 23.00 2,300,000 0.00 100,000 0 23.00 2,300,000 0.00 0



CONTRACT AMOUNT +


2.3.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PALANGKARAYA 17,700,000 4,500,000 0 4,500,000 13,200,000

a. For TrainingTransport for Askot Waringin Timur on OSP Consolidation 18.00 300,000 5,400,000 5.00 1,500,000 0.00 300,000 0 5.00 1,500,000 13.00 3,900,000Inland Transport for SF, FK, FE, FS Waringin Timur 41.00 300,000 12,300,000 10.00 3,000,000 0.00 300,000 0 10.00 3,000,000 31.00 9,300,000

b. Kabupaten Sukamara to PalangkarayaTranport 0.00 1,100,000 0 0.00 0 0.00 1,100,000 0 0.00 0 0.00 0

c. Kabupaten Pulau Pisau to PalangkarayaTranport 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0

d. Kabupaten Kapuas to PalangkarayaTranport 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0

b. Special Event (by request)

Kota Waringin to PalangkarayaTransport 2 time x 2 person 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

2.3.2 TO JAKARTA

2.3.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 8,600,000 8,483,100 0 8,483,100 116,900

Air Transport 6 time x 5 person 4.00 2,900,000 5,000,000 4.00 4,883,100 0.00 2,900,000 0 4.00 4,883,100 0.00 116,900In land Travel in Jakarta 6 time x 5 person 2.00 200,000 400,000 2.00 400,000 0.00 200,000 0 2.00 400,000 0.00 0OSA 6 time x 5 person x 4 days 32.00 100,000 3,200,000 32.00 3,200,000 0.00 100,000 0 32.00 3,200,000 0.00 0


ToT Pelatihan Program LanjutanAir Transport 0.00 2,900,000 0 0.00 0 0.00 2,900,000 0 0.00 0 0.00 0In land Travel in Jakarta 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

2.3.2.2 FOR EGM TO JAKARTA 86,100,000 85,666,310 0 85,666,310 433,690

Air TransportEGM TA/SubTA Training 5 time x 1 person 5.00 2,900,000 11,500,000 5.00 11,500,000 0.00 2,900,000 0 5.00 11,500,000 0.00 0EGM TA Sosialisasi 0.00 2,900,000 0EGM TA/SubTA MK/Sub TA RLF 5 time x 1 person 5.00 2,900,000 11,600,000 5.00 11,506,125 0.00 2,900,000 0 5.00 11,506,125 0.00 93,875EGM TA/SubTA INFRA/Sub TA Safeguard5 time x 1 person 4.00 2,900,000 7,600,000 4.00 7,573,485 0.00 2,900,000 0 4.00 7,573,485 0.00 26,515EGM TA/SubTA Monev /Sub TA Legal HCUEGM TA/SubTA SIM 5 time x 1 person 6.00 2,900,000 13,800,000 6.00 13,778,000 0.00 2,900,000 0 6.00 13,778,000 0.00 22,000EGM TA Local Goverment 5 time x 1 person 5.00 2,900,000 11,100,000 5.00 11,062,700 0.00 2,900,000 0 5.00 11,062,700 0.00 37,300EGM TA Urban Planner 5 time x 1 person 3.00 2,900,000 5,600,000 3.00 5,546,000 0.00 2,900,000 0 3.00 5,546,000 0.00 54,000

In land Transport in Jakarta 5 time x 6 person 24.00 200,000 4,800,000 24.00 4,800,000 0.00 200,000 0 24.00 4,800,000 0.00 0Acomodation 5 time x 6 person x 4 days 36.00 300,000 7,200,000 36.00 7,200,000 0.00 250,000 0 36.00 7,200,000 0.00 0OSA 5 time x 6 person x 4 days 129.00 100,000 12,900,000 127.00 12,700,000 0.00 100,000 0 127.00 12,700,000 2.00 200,000



CONTRACT AMOUNT +


2.3.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 25,240,000 24,839,200 0 24,839,200 400,800

Air Transport 7 time x 3 person 8.00 2,900,000 16,709,000 6.00 16,709,000 0.00 2,795,300 0 6.00 16,709,000 2.00 0Air Transport to Jakarta and Other 1.00 4,900,000 3,531,000 1.00 3,530,200 0.00 4,900,000 0 1.00 3,530,200 0.00 800In land Transport in Jakarta 7 time x 3 person 6.00 200,000 1,200,000 6.00 1,200,000 0.00 200,000 0 6.00 1,200,000 0.00 0Hotel Accommodation 7 time x 3 person x 4 days 19.00 100,000 1,900,000 12.00 1,800,000 0.00 100,000 0 12.00 1,800,000 7.00 100,000OSA 7 time x 3 person x 4 days 37.00 100,000 1,900,000 16.00 1,600,000 0.00 100,000 0 16.00 1,600,000 21.00 300,000

2.1.2.5 Korkot to Jakarta (by Request) 70,400,000 29,603,400 0 29,603,400 40,796,600

Air Transport 0.00 2,900,000 0 0.00 0 0.00 2,900,000 0 0.00 0 0.00 0In land Transport in Jakarta 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Hotel Accommodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0


1 RAKOR TEAM LEADER AND SPECIALIST OSPAir Transport 5.00 2,900,000 14,500,000 0.00 0 0.00 2,900,000 0 0.00 0 5.00 14,500,000In land Transport in Jakarta 5.00 200,000 1,000,000 0.00 0 0.00 200,000 0 0.00 0 5.00 1,000,000Hotel Accommodation 10.00 300,000 3,000,000 0.00 0 0.00 300,000 0 0.00 0 10.00 3,000,000OSA 15.00 100,000 1,500,000 0.00 0 0.00 100,000 0 0.00 0 15.00 1,500,000

2 ToT PEMAMDU NASIONAL Untuk Pelatihan Askot dan Fasilitator (Kab. Skala Prioritas)

Air Transport 5.00 2,900,000 12,100,000 5.00 12,011,400 0.00 2,900,000 0 5.00 12,011,400 0.00 88,600In land Transport in Jakarta 5.00 200,000 1,000,000 5.00 1,000,000 0.00 200,000 0 5.00 1,000,000 0.00 0Hotel Accommodation 5.00 300,000 1,200,000 4.00 1,200,000 0.00 300,000 0 4.00 1,200,000 1.00 0OSA 40.00 100,000 4,000,000 40.00 4,000,000 0.00 100,000 0 40.00 4,000,000 0.00 0

3 ToT PEMANDU SIM




5 BY REQUEST

Air Transport 2.00 2,900,000 5,800,000 0.00 0 0.00 2,900,000 0 0.00 0 2.00 5,800,000In land Transport in Jakarta 2.00 200,000 400,000 0.00 0 0.00 200,000 0 0.00 0 2.00 400,000Hotel Accommodation 9.00 300,000 2,700,000 0.00 0 0.00 300,000 0 0.00 0 9.00 2,700,000OSA 10.00 100,000 1,000,000 0.00 0 0.00 100,000 0 0.00 0 10.00 1,000,000

TOT DAN PELATIHAN KHUSUS TIM KORKOT (Gel. 1)

Air Transport 6.00 2,900,000 17,400,000 4.00 8,192,000 0.00 2,900,000 0 4.00 8,192,000 2.00 9,208,000In land Transport in Jakarta 6.00 200,000 1,200,000 4.00 800,000 0.00 200,000 0 4.00 800,000 2.00 400,000Hotel Accommodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 36.00 100,000 3,600,000 24.00 2,400,000 0.00 100,000 0 24.00 2,400,000 12.00 1,200,000

TOTAL DUTY TRAVEL PROVINCE CENTER KALIMANTAN 288,640,000 223,191,810 2,719,200 225,911,010 62,728,990

2.4. Duty Travel Expenses East Kalimantan Desember 2017


2.4.1 In Province

2.4.1.1 For Spotcheck Province to Kelurahan (3% x Number of Kelurahan) 117,600,000 70,167,000 0 70,167,000 47,433,000

a. From Samarinda to Balikpapan dan Paser (41 kel x 3% = 2 kel)Tranport 6 time x 1 person 4.00 400,000 1,600,000 4.00 1,600,000 0.00 400,000 0 4.00 1,600,000 0.00 0Acomodation 6 time x 1 person x 2 days 7.00 350,000 2,450,000 7.00 2,440,000 0.00 350,000 0 7.00 2,440,000 0.00 10,000OSA 6 time x 1 person x 3 days 14.00 50,000 700,000 14.00 700,000 0.00 50,000 0 14.00 700,000 0.00 0

b. From Samarinda to Kutai Kertanegara & Kota Bontang (36 kel x 3% = 2 kel)Tranport 6 time x 1 person 5.00 600,000 3,000,000 5.00 3,000,000 0.00 600,000 0 5.00 3,000,000 0.00 0Acomodation 6 time x 1 person x 2 days 8.00 350,000 2,800,000 8.00 2,600,000 0.00 350,000 0 8.00 2,600,000 0.00 200,000OSA 6 time x 1 person x 3 days 15.00 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

c. From Samarinda to Berau (6 kel x 3% = 1 kel)Tranport 6 time x 1 person 5.00 1,700,000 8,500,000 5.00 8,500,000 0.00 1,700,000 0 5.00 8,500,000 0.00 0Acomodation 6 time x 1 person x 2 days 8.00 350,000 2,800,000 8.00 2,487,000 0.00 350,000 0 8.00 2,487,000 0.00 313,000OSA 6 time x 1 person x 3 days 14.00 50,000 700,000 14.00 700,000 0.00 50,000 0 14.00 700,000 0.00 0

d. From Samarinda to Malinau (6 kel x 3% = 1 kel)Tranport 6 time x 1 person 3.00 1,700,000 5,100,000 3.00 5,100,000 0.00 1,700,000 0 3.00 5,100,000 0.00 0Acomodation 6 time x 1 person x 2 days 5.00 350,000 1,750,000 6.00 1,750,000 0.00 350,000 0 6.00 1,750,000 (1.00) 0OSA 6 time x 1 person x 3 days 9.00 50,000 450,000 9.00 450,000 0.00 50,000 0 9.00 450,000 0.00 0

e. From Samarinda to Bulongan (3 kel x 3% = 1 kel)Tranport 6 time x 1 person 5.00 1,700,000 8,500,000 5.00 8,500,000 0.00 1,700,000 0 5.00 8,500,000 0.00 0Acomodation 6 time x 1 person x 2 days 9.00 350,000 3,150,000 9.00 2,970,000 0.00 350,000 0 9.00 2,970,000 0.00 180,000OSA 6 time x 1 person x 3 days 15.00 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0

f. From Samarinda to Nunukan (8 kel x 3% = 1 kel)Tranport 6 time x 1 person 4.00 1,900,000 7,600,000 4.00 7,600,000 0.00 1,900,000 0 4.00 7,600,000 0.00 0Acomodation 6 time x 1 person x 2 days 7.00 300,000 2,100,000 7.00 2,000,000 0.00 300,000 0 7.00 2,000,000 0.00 100,000OSA 6 time x 1 person x 3 days 12.00 50,000 600,000 12.00 600,000 0.00 50,000 0 12.00 600,000 0.00 0

g. From Samarinda to Kota Tarakan (20 kel x 3% = 1 kel)Tranport 6 time x 1 person 8.00 1,400,000 11,200,000 8.00 11,200,000 0.00 1,400,000 0 8.00 11,200,000 0.00 0Acomodation 6 time x 1 person x 2 days 15.00 350,000 5,250,000 15.00 5,070,000 0.00 350,000 0 15.00 5,070,000 0.00 180,000OSA 6 time x 1 person x 3 days 24.00 50,000 1,200,000 24.00 1,200,000 0.00 50,000 0 24.00 1,200,000 0.00 0

h. Kota Samarinda (53 kel x 3% = 2 kel)Tranport 6 time x 1 person x 1 days 5.00 50,000 250,000 4.00 200,000 0.00 50,000 0 4.00 200,000 1.00 50,000

MONITORING OSP PADA LEVEL KOTAKOTA KUMUH INFRA SKALA KOTADari Kota Samarinda ke KOTA BALIKPAPANTransport 2.00 400,000 800,000 0.00 0 0.00 400,000 0 0.00 0 2.00 800,000Acomodation 6.00 350,000 2,100,000 0.00 0 0.00 350,000 0 0.00 0 6.00 2,100,000OSA 8.00 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Kota Samarinda ke KOTA SAMARINDATransport 0.00 400,000 0 0.00 0 0.00 400,000 0 0.00 0 0.00 0Acomodation 0.00 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0OSA 8.00 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000

Dari Kota Samarinda ke KOTA BONTANGTransport 2.00 600,000 1,200,000 0.00 0 0.00 600,000 0 0.00 0 2.00 1,200,000Acomodation 6.00 350,000 2,100,000 0.00 0 0.00 350,000 0 0.00 0 6.00 2,100,000OSA 8.00 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000


CONTRACT AMOUNT +




CONTRACT AMOUNT +


KOTA KUMUH NON INFRA SKALA KOTADari Kota Samarinda ke KOTA PASERTransport 2.00 400,000 800,000 0.00 0 0.00 400,000 0 0.00 0 2.00 800,000Acomodation 4.00 350,000 1,400,000 0.00 0 0.00 350,000 0 0.00 0 4.00 1,400,000OSA 6.00 50,000 300,000 0.00 0 0.00 50,000 0 0.00 0 6.00 300,000

Dari Kota Samarinda ke KUTAI KARTANEGARATransport 2.00 600,000 1,200,000 0.00 0 0.00 600,000 0 0.00 0 2.00 1,200,000Acomodation 4.00 350,000 1,400,000 0.00 0 0.00 350,000 0 0.00 0 4.00 1,400,000OSA 6.00 50,000 300,000 0.00 0 0.00 50,000 0 0.00 0 6.00 300,000

Dari Kota Samarinda ke BERAUTransport 2.00 1,700,000 3,400,000 0.00 0 0.00 1,700,000 0 0.00 0 2.00 3,400,000Acomodation 4.00 350,000 1,400,000 0.00 0 0.00 350,000 0 0.00 0 4.00 1,400,000OSA 6.00 50,000 300,000 0.00 0 0.00 50,000 0 0.00 0 6.00 300,000

MONITORING KE KAB/KOTA (COACHING CLINIC)Transport to Balikpapan 15.00 400,000 6,000,000 0.00 0 0.00 400,000 0 0.00 0 15.00 6,000,000Acomodation 15.00 350,000 5,250,000 0.00 0 0.00 350,000 0 0.00 0 15.00 5,250,000OSA 30.00 50,000 1,500,000 0.00 0 0.00 50,000 0 0.00 0 30.00 1,500,000

Transport to Bontang 15.00 600,000 9,000,000 0.00 0 0.00 600,000 0 0.00 0 15.00 9,000,000Acomodation 15.00 350,000 5,250,000 0.00 0 0.00 350,000 0 0.00 0 15.00 5,250,000OSA 30.00 50,000 1,500,000 0.00 0 0.00 50,000 0 0.00 0 30.00 1,500,000

2.4.1.2 Spootcheck Kota/Kab for Ass. City Coordinator Infra and FM 30,700,000 27,150,000 0 27,150,000 3,550,000

A. For City Coordinator and Assistance City Coordinator (173 Kel x 50%) x 6 6 time x 43 kelurahan 65.00 50,000 3,250,000 64.00 3,150,000 0.00 50,000 0 64.00 3,150,000 1.00 100,000Cost / Day Rp. 50.000.- 1 Day cover 2 kel

B. For Ass. City Coordinator Infrastructure and FM in the city(173 Kel - 73 Kel luar kota) x 50%) x 18 18 time x 25 kelurahan 22.00 50,000 1,100,000 20.00 1,000,000 0.00 50,000 0 20.00 1,000,000 2.00 100,000Cost / Day Rp. 50.000.- 1 Day cover 2 kel


a. From Kota Balikpapan to PaserTranport 28 time x 2 person 1.00 400,000 400,000 1.00 400,000 0.00 400,000 0 1.00 400,000 0.00 0Acomodation 24 time x 2 person x 2 days 2.00 350,000 700,000 2.00 700,000 0.00 350,000 0 2.00 700,000 0.00 0OSA 24 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

b. From Kota Samarinda to Kutai KartanegaraTranport 28 time x 3 person 1.00 250,000 250,000 1.00 250,000 0.00 250,000 0 1.00 250,000 0.00 0Acomodation 24 time x 2 person x 2 days 2.00 350,000 700,000 2.00 550,000 0.00 350,000 0 2.00 550,000 0.00 150,000OSA 24 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

c. From Kota Samarinda to BontangTranport 30 time x 2 person 1.00 400,000 400,000 1.00 400,000 0.00 400,000 0 1.00 400,000 0.00 0Acomodation 24 time x 2 person x 2 days 2.00 350,000 700,000 2.00 700,000 0.00 350,000 0 2.00 700,000 0.00 0OSA 24 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

d. From Kota Tarakan to NunukanTranport 24 time x 2 person 8.00 1,200,000 9,600,000 8.00 9,600,000 0.00 1,200,000 0 8.00 9,600,000 0.00 0Acomodation 24 time x 2 person x 2 days 11.00 300,000 3,300,000 11.00 3,300,000 0.00 300,000 0 11.00 3,300,000 0.00 0OSA 24 time x 2 person x 3 days 21.00 50,000 1,050,000 21.00 1,050,000 0.00 50,000 0 21.00 1,050,000 0.00 0

e. From Kota Tarakan to BulunganTranport 24 time x 1 person 1.00 1,200,000 1,200,000 1.00 1,200,000 0.00 1,200,000 0 1.00 1,200,000 0.00 0



CONTRACT AMOUNT +


Acomodation 24 time x 2 person x 2 days 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 24 time x 2 person x 3 days 2.00 50,000 100,000 2.00 100,000 0.00 50,000 0 2.00 100,000 0.00 0

f. From Kota Tarakan to BerauTranport 24 time x 1 person 1.00 1,500,000 1,500,000 1.00 1,500,000 0.00 1,500,000 0 1.00 1,500,000 0.00 0Acomodation 24 time x 2 person x 2 days 2.00 350,000 700,000 2.00 700,000 0.00 350,000 0 2.00 700,000 0.00 0OSA 24 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

g. From Kota Tarakan to MalinoTranport 24 time x 1 person 1.00 1,200,000 1,200,000 1.00 1,200,000 0.00 1,200,000 0 1.00 1,200,000 0.00 0Acomodation 24 time x 2 person x 2 days 2.00 300,000 600,000 2.00 600,000 0.00 300,000 0 2.00 600,000 0.00 0OSA 24 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

MONITORING TEMATIKMonitoring Tim Korkot Kota Balikpapan di Dalam KotaKEL/DESA KUMUH DI KOTA SKALA KOTA 7.00 50,000 350,000 0.00 0 0.00 50,000 0 0.00 0 7.00 350,000KEL/DESA NON KUMUH 7.00 50,000 350,000 0.00 0 0.00 50,000 0 0.00 0 7.00 350,000

Monitoring Tim Korkot Kota Balikpapan Ke (1) PaserKEL/DESA KUMUH DI KOTA SKALA KOTA 3.00 50,000 150,000 0.00 0 0.00 50,000 0 0.00 0 3.00 150,000KEL/DESA NON KUMUH 3.00 50,000 150,000 0.00 0 0.00 50,000 0 0.00 0 3.00 150,000

Monitoring Tim Korkot Kota Samarinda di Dalam KotaKEL/DESA KUMUH DI KOTA SKALA KOTA 8.00 50,000 400,000 0.00 0 0.00 50,000 0 0.00 0 8.00 400,000KEL/DESA NON KUMUH 12.00 50,000 600,000 0.00 0 0.00 50,000 0 0.00 0 12.00 600,000

Monitoring Tim Korkot Kota Samarinda Ke (1) Kutai KartanegaraKEL/DESA KUMUH DI KOTA SKALA KOTA 4.00 50,000 200,000 0.00 0 0.00 50,000 0 0.00 0 4.00 200,000KEL/DESA NON KUMUH 4.00 50,000 200,000 0.00 0 0.00 50,000 0 0.00 0 4.00 200,000

Monitoring Tim Korkot Kota Bontang di Dalam KotaKEL/DESA KUMUH DI KOTA SKALA KOTA 4.00 50,000 200,000 0.00 0 0.00 50,000 0 0.00 0 4.00 200,000KEL/DESA NON KUMUH 4.00 50,000 200,000 0.00 0 0.00 50,000 0 0.00 0 4.00 200,000

Monitoring Tim Korkot Kota Bontang Ke (1) BerauKEL/DESA KUMUH DI KOTA SKALA KOTA 4.00 50,000 200,000 0.00 0 0.00 50,000 0 0.00 0 4.00 200,000KEL/DESA NON KUMUH 4.00 50,000 200,000 0.00 0 0.00 50,000 0 0.00 0 4.00 200,000

2.4.1.3 For CB Activity by Askot to Faskel 0 0 0 0 0

a. From Kota Balikpapan to PaserTranport 12 time x 3 person 0.00 400,000 0 0.00 0 0.00 400,000 0 0.00 0 0.00 0Acomodation 12 time x 3 person x 2 days 0.00 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0OSA 12 time x 3 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

b. From Kota Samarinda to Kutai KartanegaraTranport 12 time x 3 person 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0Acomodation 12 time x 3 person x 2 days 0.00 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0OSA 12 time x 3 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

c. From Kota Samarinda to BontangTranport 12 time x 3 person 0.00 400,000 0 0.00 0 0.00 400,000 0 0.00 0 0.00 0Acomodation 12 time x 3 person x 2 days 0.00 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0OSA 12 time x 3 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

d. From Kota Tarakan to NunukanTranport 12 time x 3 person 0.00 1,200,000 0 0.00 0 0.00 1,200,000 0 0.00 0 0.00 0Acomodation 12 time x 3 person x 2 days 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 12 time x 3 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0



CONTRACT AMOUNT +


e. From Kota Tarakan to BulunganTranport 12 time x 3 person 0.00 1,200,000 0 0.00 0 0.00 1,200,000 0 0.00 0 0.00 0Acomodation 12 time x 3 person x 2 days 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 12 time x 3 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

f. From Kota Tarakan to BerauTranport 12 time x 3 person 0.00 1,500,000 0 0.00 0 0.00 1,500,000 0 0.00 0 0.00 0Acomodation 12 time x 3 person x 2 days 0.00 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0OSA 12 time x 3 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

g. From Kota Tarakan to MalinoTranport 12 time x 3 person 0.00 1,200,000 0 0.00 0 0.00 1,200,000 0 0.00 0 0.00 0Acomodation 12 time x 3 person x 2 days 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 12 time x 3 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

2.4.1.4 From Kab/Kota to TL Office for Coordination Meeting 100,200,000 83,950,000 0 83,950,000 16,250,000

a. From Paser to SamarindaTranport 14 time x 2 person 7.00 600,000 4,200,000 6.00 3,600,000 0.00 600,000 0 6.00 3,600,000 1.00 600,000Acomodation 14 time x 2 person x 2 days 39.00 250,000 9,750,000 37.00 9,250,000 0.00 250,000 0 37.00 9,250,000 2.00 500,000OSA 14 time x 2 person x 3 days 18.00 50,000 900,000 15.00 750,000 0.00 50,000 0 15.00 750,000 3.00 150,000

b. From Kutai Kartanegara to SamarindaTranport 14 time x 2 person 6.00 600,000 3,600,000 5.00 3,000,000 0.00 600,000 0 5.00 3,000,000 1.00 600,000Acomodation 14 time x 2 person x 2 days 10.00 250,000 2,500,000 8.00 2,000,000 0.00 250,000 0 8.00 2,000,000 2.00 500,000OSA 14 time x 2 person x 3 days 18.00 50,000 900,000 15.00 750,000 0.00 50,000 0 15.00 750,000 3.00 150,000

c. From Berau to SamarindaTranport 14 time x 2 person 6.00 1,700,000 10,200,000 5.00 8,500,000 0.00 1,700,000 0 5.00 8,500,000 1.00 1,700,000Acomodation 14 time x 2 person x 2 days 8.00 250,000 2,000,000 6.00 1,500,000 0.00 250,000 0 6.00 1,500,000 2.00 500,000OSA 14 time x 2 person x 3 days 18.00 50,000 900,000 15.00 750,000 0.00 50,000 0 15.00 750,000 3.00 150,000

d. From Malinau to SamarindaTranport 14 time x 2 person 6.00 1,700,000 10,200,000 5.00 8,500,000 0.00 1,700,000 0 5.00 8,500,000 1.00 1,700,000Acomodation 14 time x 2 person x 2 days 10.00 250,000 2,500,000 8.00 2,000,000 0.00 250,000 0 8.00 2,000,000 2.00 500,000OSA 14 time x 2 person x 3 days 18.00 50,000 900,000 15.00 750,000 0.00 50,000 0 15.00 750,000 3.00 150,000

e. From Bulongan to SamarindaTranport 14 time x 2 person 6.00 1,700,000 10,200,000 5.00 8,500,000 0.00 1,700,000 0 5.00 8,500,000 1.00 1,700,000Acomodation 14 time x 2 person x 2 days 10.00 250,000 2,500,000 8.00 2,000,000 0.00 250,000 0 8.00 2,000,000 2.00 500,000OSA 14 time x 2 person x 3 days 18.00 50,000 900,000 15.00 750,000 0.00 50,000 0 15.00 750,000 3.00 150,000

f. From Nunukan to SamarindaTranport 14 time x 2 person 5.00 1,900,000 9,500,000 4.00 7,600,000 0.00 1,900,000 0 4.00 7,600,000 1.00 1,900,000Acomodation 14 time x 2 person x 2 days 8.00 250,000 2,000,000 6.00 1,500,000 0.00 250,000 0 6.00 1,500,000 2.00 500,000OSA 14 time x 2 person x 3 days 15.00 50,000 750,000 12.00 600,000 0.00 50,000 0 12.00 600,000 3.00 150,000

g. From Balikpapan to SamarindaTranport 14 time x 2 person 7.00 200,000 1,400,000 6.00 1,200,000 0.00 200,000 0 6.00 1,200,000 1.00 200,000Acomodation 14 time x 2 person x 2 days 10.00 250,000 2,500,000 8.00 2,000,000 0.00 250,000 0 8.00 2,000,000 2.00 500,000OSA 14 time x 2 person x 3 days 21.00 50,000 1,050,000 18.00 900,000 0.00 50,000 0 18.00 900,000 3.00 150,000

h. From Tarakan to SamarindaTranport 14 time x 2 person 7.00 1,400,000 9,800,000 6.00 8,400,000 0.00 1,400,000 0 6.00 8,400,000 1.00 1,400,000Acomodation 14 time x 2 person x 2 days 12.00 250,000 3,000,000 10.00 2,500,000 0.00 250,000 0 10.00 2,500,000 2.00 500,000OSA 14 time x 2 person x 3 days 21.00 50,000 1,050,000 18.00 900,000 0.00 50,000 0 18.00 900,000 3.00 150,000

i. From Bontang to SamarindaTranport 14 time x 2 person 6.00 600,000 3,600,000 5.00 3,000,000 0.00 600,000 0 5.00 3,000,000 1.00 600,000



CONTRACT AMOUNT +


Acomodation 14 time x 2 person x 2 days 10.00 250,000 2,500,000 8.00 2,000,000 0.00 250,000 0 8.00 2,000,000 2.00 500,000OSA 14 time x 2 person x 3 days 18.00 50,000 900,000 15.00 750,000 0.00 50,000 0 15.00 750,000 3.00 150,000

2.4.1.5 From Province to Regional for Workshop & Coordination Meeting at OC 62,600,000 51,469,800 3,021,700 54,491,500 8,108,500

Workshop OC / Coordination Meeting at OCFrom Samarinda to SurabayaAir Transport 5 time x 9 person 19.00 3,700,000 55,100,000 19.00 43,969,800 0.00 3,700,000 3,021,700 19.00 46,991,500 0.00 8,108,500OSA [ Fixed ] 5 time x 9 person x 2 days 54.00 100,000 5,400,000 54.00 5,400,000 0.00 100,000 0 54.00 5,400,000 0.00 0Local Transport 5 time x 9 person 21.00 100,000 2,100,000 21.00 2,100,000 0.00 100,000 0 21.00 2,100,000 0.00 0

2.4.1.6 For Several Training & Special Event from Kab. to Banjarmasin 376,600,000 350,874,000 0 350,874,000 25,726,000

For TrainingTransport for Korkot &Askot (10 Kota/Kab) on OSP Consolidation

a. From Paser to SamarindaTranport 6 time x 2 person 23.00 400,000 9,200,000 22.00 8,800,000 0.00 400,000 0 22.00 8,800,000 1.00 400,000

b. From Kutai Kartanegara to SamarindaTranport 6 time x 3 person 19.00 600,000 11,400,000 18.00 10,800,000 0.00 600,000 0 18.00 10,800,000 1.00 600,000

c. From Berau to SamarindaTranport 6 time x 1 person 7.00 1,700,000 11,900,000 6.00 10,200,000 0.00 1,700,000 0 6.00 10,200,000 1.00 1,700,000

d. From Malinau to SamarindaTranport 6 time x 1 person 6.00 1,700,000 10,200,000 6.00 10,200,000 0.00 1,700,000 0 6.00 10,200,000 0.00 0

e. From Bulongan to SamarindaTranport 6 time x 1 person 2.00 1,700,000 3,400,000 2.00 3,400,000 0.00 1,700,000 0 2.00 3,400,000 0.00 0

f. From Nunukan to SamarindaTranport 6 time x 1 person 7.00 1,900,000 13,300,000 7.00 13,300,000 0.00 1,900,000 0 7.00 13,300,000 0.00 0

g. From Balikpapan to SamarindaTranport 6 time x 5 person 39.00 400,000 15,600,000 38.00 11,600,000 0.00 300,000 0 38.00 11,600,000 1.00 4,000,000

h. From Tarakan to SamarindaTranport 6 time x 5 person 31.00 1,400,000 43,400,000 31.00 42,774,000 0.00 1,400,000 0 31.00 42,774,000 0.00 626,000

i. From Bontang to SamarindaTranport 6 time x 1 person 20.00 600,000 12,000,000 15.00 9,000,000 0.00 600,000 0 15.00 9,000,000 5.00 3,000,000


a. From Paser to SamarindaTranport 2 time x 14 person 17.00 400,000 6,800,000 17.00 6,800,000 0.00 400,000 0 17.00 6,800,000 0.00 0

b. From Kutai Kartanegara to SamarindaTranport 2 time x 13 person 30.00 600,000 18,000,000 30.00 18,000,000 0.00 600,000 0 30.00 18,000,000 0.00 0

c. From Berau to SamarindaTranport 2 time x 5 person 15.00 1,700,000 25,500,000 15.00 25,500,000 0.00 1,700,000 0 15.00 25,500,000 0.00 0

d. From Malinau to SamarindaTranport 2 time x 5 person 11.00 1,700,000 18,700,000 11.00 18,700,000 0.00 1,700,000 0 11.00 18,700,000 0.00 0

e. From Bulongan to SamarindaTranport 2 time x 2 person 4.00 1,700,000 6,800,000 4.00 6,800,000 0.00 1,700,000 0 4.00 6,800,000 0.00 0



CONTRACT AMOUNT +


f. From Nunukan to SamarindaTranport 2 time x 5 person 14.00 1,900,000 26,600,000 14.00 26,600,000 0.00 1,900,000 0 14.00 26,600,000 0.00 0

g. From Balikpapan to SamarindaTranport 2 time x 15 person 113.00 400,000 45,200,000 112.00 44,800,000 0.00 400,000 0 112.00 44,800,000 1.00 400,000

h. From Tarakan to SamarindaTranport 2 time x 10 person 28.00 1,400,000 39,200,000 28.00 39,200,000 0.00 1,400,000 0 28.00 39,200,000 0.00 0

i. From Bontang to SamarindaTranport 2 time x 12 person 65.00 600,000 39,000,000 40.00 24,000,000 0.00 600,000 0 40.00 24,000,000 25.00 15,000,000

Inland Transport for SF, FK, FE, FS (to Assesment)1 From Paser to Balikpapan

Transport 0.00 400,000 0 0.00 0 0.00 400,000 0 0.00 0 0.00 0


a. From Paser to SamarindaTranport 2 time x 2 person 1.00 600,000 600,000 1.00 600,000 0.00 600,000 0 1.00 600,000 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

b. From Kutai Kartanegara to SamarindaTranport 2 time x 2 person 1.00 600,000 600,000 1.00 600,000 0.00 600,000 0 1.00 600,000 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

c. From Berau to SamarindaTranport 2 time x 2 person 1.00 1,700,000 1,700,000 1.00 1,700,000 0.00 1,700,000 0 1.00 1,700,000 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

d. From Malinau to SamarindaTranport 2 time x 2 person 1.00 1,700,000 1,700,000 1.00 1,700,000 0.00 1,700,000 0 1.00 1,700,000 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

e. From Bulongan to SamarindaTranport 2 time x 2 person 0.00 1,700,000 0 0.00 0 0.00 1,700,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

f. From Nunukan to SamarindaTranport 2 time x 2 person 0.00 1,900,000 0 0.00 0 0.00 1,900,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

g. From Balikpapan to SamarindaTranport 2 time x 2 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

h. From Tarakan to SamarindaTranport 2 time x 2 person 3.00 1,400,000 4,200,000 3.00 4,200,000 0.00 1,400,000 0 3.00 4,200,000 0.00 0Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 9.00 50,000 450,000 9.00 450,000 0.00 50,000 0 9.00 450,000 0.00 0

i. From Bontang to SamarindaTranport 2 time x 2 person 1.00 600,000 600,000 1.00 600,000 0.00 600,000 0 1.00 600,000 0.00 0



CONTRACT AMOUNT +


Acomodation 2 time x 2 person x 2 days 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0OSA 2 time x 2 person x 3 days 3.00 50,000 150,000 3.00 150,000 0.00 50,000 0 3.00 150,000 0.00 0

2.4.1.7 PERCEPATAN PENYUSUNAN DOK SIAPLocal Transport for Coordiantion 7.00 1,400,000 9,800,000 7.00 9,800,000 0.00 1,400,000 0 7.00 9,800,000 0.00 0local Transport for Training 0.00 1,400,000 0 0.00 0 0.00 1,400,000 0 0.00 0 0.00 0

2.4.2 To Jakarta

2.4.2.1 For Several Training to Jakarta by Request 12,984,000 12,983,700 0 12,983,700 300

Air Transport 6 time x 5 person 4.00 3,700,000 8,984,000 4.00 8,983,700 0.00 3,700,000 0 4.00 8,983,700 0.00 300In land Travel in Jakarta 6 time x 5 person 4.00 200,000 800,000 4.00 800,000 0.00 200,000 0 4.00 800,000 0.00 0In land Transport Samarinda - Balikpapan6 time x 5 person 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 6 time x 5 person x 4 days 32.00 100,000 3,200,000 32.00 3,200,000 0.00 100,000 0 32.00 3,200,000 0.00 0


ToT Pelatihan Program lanjutanAir Transport 0.00 3,700,000 0 0.00 0 0.00 3,700,000 0 0.00 0 0.00 0In land Travel in Jakarta 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

ToT Pemandu Nasional untuk Korkot & AskorkotAir Transport (Kalimantan utara - Jakarta PP) 0.00 4,797,000 0 0.00 0 0.00 4,797,000 0 0.00 0 0.00 0In land Travel in Jakarta 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

ToT Pelatihan Program LanjutanAir Transport (Kalimantan utara - Jakarta PP) 0.00 4,797,000 0 0.00 0 0.00 4,797,000 0 0.00 0 0.00 0In land Travel in Jakarta 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

2.4.2.2 For EGM to Jakarta 152,205,000 151,975,890 0 151,975,890 229,110

Air TransportEGM TA/SubTA Training 5 time x 2 person 7.00 3,700,000 20,300,000 7.00 20,288,600 0.00 3,700,000 0 7.00 20,288,600 0.00 11,400EGM TA Sosialisasi 5 time x 1 person 5.00 3,700,000 13,300,000 5.00 13,242,090 0.00 3,700,000 0 5.00 13,242,090 0.00 57,910EGM TA/SubTA MK/Sub TA RLF 5 time x 2 person 7.00 3,700,000 18,300,000 6.00 18,222,500 0.00 3,700,000 0 6.00 18,222,500 1.00 77,500EGM TA/SubTA INFRA/Sub TA Safeguard5 time x 1 person 5.00 3,700,000 16,400,000 5.00 16,362,800 0.00 3,700,000 0 5.00 16,362,800 0.00 37,200EGM TA/SubTA Monev /Sub TA Legal HCU5 time x 1 person 5.00 3,700,000 13,300,000 5.00 13,257,000 0.00 3,700,000 0 5.00 13,257,000 0.00 43,000EGM TA/SubTA SIM 5 time x 1 person 6.00 3,700,000 16,546,000 5.00 16,545,200 0.00 3,700,000 0 5.00 16,545,200 1.00 800EGM TA Local Goverment 5 time x 1 person 5.00 3,700,000 12,792,000 4.00 12,791,500 0.00 3,700,000 0 4.00 12,791,500 1.00 500EGM TA Urban Planner 5 time x 1 person 3.00 3,700,000 5,917,000 2.00 5,916,200 0.00 3,700,000 0 2.00 5,916,200 1.00 800

In land Transport in Jakarta 5 time x 10 person 36.00 200,000 6,800,000 34.00 6,800,000 0.00 200,000 0 34.00 6,800,000 2.00 0In land Transport Samarinda - Balikpapan5 time x 10 person 6.00 200,000 800,000 4.00 800,000 0.00 200,000 0 4.00 800,000 2.00 0Acomodation 5 time x 10 person x 4 days 54.00 300,000 9,750,000 51.00 9,750,000 0.00 250,000 0 51.00 9,750,000 3.00 0OSA 5 time x 10 person x 4 days 183.00 100,000 18,000,000 180.00 18,000,000 0.00 100,000 0 180.00 18,000,000 3.00 0

2.4.2.3 For Coordination Meeting to Jakarta (by request) 84,494,000 83,192,200 0 83,192,200 1,301,800

Air Transport 7 time x 3 person 21.00 3,700,000 54,413,000 21.00 54,412,100 0.00 3,700,000 0 21.00 54,412,100 0.00 9004.00 5,700,000 12,881,000 4.00 12,880,100 0.00 5,700,000 0 4.00 12,880,100 0.00 900

In land Transport in Jakarta 7 time x 3 person 21.00 200,000 4,200,000 21.00 4,200,000 0.00 200,000 0 21.00 4,200,000 0.00 0In land Transport Samarinda - Balikpapan7 time x 3 person x 4 days 6.00 200,000 1,200,000 5.00 1,200,000 0.00 200,000 0 5.00 1,200,000 1.00 0



CONTRACT AMOUNT +


OSA 7 time x 3 person x 4 days 43.00 100,000 4,300,000 34.00 4,000,000 0.00 100,000 0 34.00 4,000,000 9.00 300,000Hotel Accommodation 7 time x 3 person x 4 days 25.00 300,000 7,500,000 25.00 6,500,000 0.00 300,000 0 25.00 6,500,000 0.00 1,000,000

2.4.2.5 Korkot to Jakarta (by Request) 114,218,000 62,562,500 0 62,562,500 51,655,500

Air Transport 2.00 3,700,000 3,035,000 2.00 3,035,000 0.00 3,700,000 0 2.00 3,035,000 0.00 0In land Transport in Jakarta 1.00 200,000 200,000 1.00 200,000 0.00 200,000 0 1.00 200,000 0.00 0In land Transport Samarinda-Balikpapan 1.00 200,000 200,000 1.00 200,000 0.00 200,000 0 1.00 200,000 0.00 0

Air Transport (Kalimantan Utara - Jakarta PP) 1.00 4,797,000 3,033,000 1.00 3,033,000 0.00 4,797,000 0 1.00 3,033,000 0.00 0In land Transport Tarakan -Balikpapan 1.00 200,000 200,000 1.00 200,000 0.00 200,000 0 1.00 200,000 0.00 0Hotel Accommodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0


1 RAKOR TEAM LEADER AND SPECIALIST OSP

Air Transport 6.00 3,700,000 22,200,000 1.00 2,165,000 0.00 3,700,000 0 1.00 2,165,000 5.00 20,035,000In Land Transport 6.00 200,000 1,200,000 1.00 200,000 0.00 200,000 0 1.00 200,000 5.00 1,000,000Hotel Acomodation 12.00 300,000 3,600,000 1.00 300,000 0.00 300,000 0 1.00 300,000 11.00 3,300,000OSA 18.00 100,000 1,750,000 2.00 200,000 0.00 100,000 0 2.00 200,000 16.00 1,550,000

2 ToT PEMANDU NASIONAL untuk Pelatihan Askot dan Failitator (Kab skala prioritas)

Air Transport 9.00 3,700,000 26,400,000 9.00 26,358,300 0.00 3,700,000 0 9.00 26,358,300 0.00 41,700In Land Transport 9.00 200,000 1,800,000 9.00 1,800,000 0.00 200,000 0 9.00 1,800,000 0.00 0Hotel Acomodation 9.00 300,000 800,000 0.00 0 0.00 300,000 0 0.00 0 9.00 800,000OSA 72.00 100,000 7,200,000 72.00 7,200,000 0.00 100,000 0 72.00 7,200,000 0.00 0

3 ToT PEMANDU SIM

Air Transport 0.00 3,700,000 0 0.00 0 0.00 3,700,000 0 0.00 0 0.00 0In Land Transport 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Hotel Acomodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0


Air Transport 0.00 3,700,000 0 0.00 0 0.00 3,700,000 0 0.00 0 0.00 0In Land Transport 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Hotel Acomodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 0.00 100,000 0 0.00 0 0.00 100,000 0 0.00 0 0.00 0

5 BY REQUEST

Air Transport 3.00 3,700,000 11,100,000 0.00 0 0.00 3,700,000 0 0.00 0 3.00 11,100,000In Land Transport 3.00 200,000 600,000 0.00 0 0.00 200,000 0 0.00 0 3.00 600,000Hotel Acomodation 9.00 300,000 2,700,000 0.00 0 0.00 300,000 0 0.00 0 9.00 2,700,000OSA 12.00 100,000 1,200,000 0.00 0 0.00 100,000 0 0.00 0 12.00 1,200,000

TOT DAN PELATIHAN KHUSUS TIM KORKOT (Gel. 1)

Air Transport 6.00 3,700,000 22,200,000 6.00 12,871,200 0.00 3,700,000 0 6.00 12,871,200 0.00 9,328,800In Land Transport 6.00 200,000 1,200,000 6.00 1,200,000 0.00 200,000 0 6.00 1,200,000 0.00 0Hotel Acomodation 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0OSA 36.00 100,000 3,600,000 36.00 3,600,000 0.00 100,000 0 36.00 3,600,000 0.00 0

TOTAL DUTY TRAVEL PROVINCE EAST KALIMANTAN 1,051,601,000 894,325,090 3,021,700 897,346,790 154,254,210

2.5. Office Operational Expenses Desember 2017


2.5.1 Office Running Cost 2,517,422,500 2,462,596,982 25,085,000 2,487,681,982 29,740,518

2.5.1.1 OSP Office 366,210,000 348,021,982 5,660,000 353,681,982 12,528,018

a East Java Province (Surabaya) 1 prov x 20 months 24.00 2,000,000 48,000,000 24.00 47,786,653 0.00 2,000,000 0 24.00 47,786,653 0.00 213,34743.50 2,264,000 98,484,000 42.00 91,274,794 1.00 2,264,000 2,264,000 43.00 93,538,794 0.50 4,945,206

b South Kalimantan Province (Banjarmasin)1 prov x 20 months 24.00 1,000,000 24,000,000 24.00 23,952,904 0.00 1,000,000 0 24.00 23,952,904 0.00 47,09643.50 1,132,000 49,242,000 42.00 46,186,389 1.00 1,132,000 1,132,000 43.00 47,318,389 0.50 1,923,611

c Center Kalimantan Province (Palangkaraya)1 prov x 20 months 24.00 1,000,000 24,000,000 24.00 22,553,722 0.00 1,000,000 0 24.00 22,553,722 0.00 1,446,27843.50 1,132,000 49,242,000 42.00 45,329,360 1.00 1,132,000 1,132,000 43.00 46,461,360 0.50 2,780,640

d East Kalimantan Province (Samarinda) 1 prov x 20 months 24.00 1,000,000 24,000,000 24.00 23,844,340 0.00 1,000,000 0 24.00 23,844,340 0.00 155,66043.50 1,132,000 49,242,000 42.00 47,093,820 1.00 1,132,000 1,132,000 43.00 48,225,820 0.50 1,016,180

2.5.1.2 City Coordinator Office 1,796,812,500 1,765,775,000 19,425,000 1,785,200,000 11,612,500

a East Java Province 25 city x 20 months 599.00 500,000 299,500,000 599.00 299,500,000 0.00 500,000 0 599.00 299,500,000 0.00 0KATEGORI -1

1 Korkot Kab. Pacitan (25 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 02 Korkot Kab. Kediri (46 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 03 Korkot Kota Kediri (46 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 04 Korkot Kota Madiun (41 Kel) 41.50 950,000 39,425,000 39.00 37,050,000 1.00 950,000 950,000 40.00 38,000,000 1.50 1,425,0005 Korkot Magetan (42 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 06 Korkot Bojonegoro (35 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 07 Korkot Lamongan (37 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 08 Korkot Pasuruan (34 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 09 Korkot Jember (49 Kel) 41.50 950,000 39,425,000 39.00 37,050,000 1.00 950,000 950,000 40.00 38,000,000 1.50 1,425,000

10 Korkot Situbondo (41 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 011 Korkot Banywangi (45 Kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 012 Korkot Trenggalek (13 kel) 5.00 950,000 4,750,000 5.00 4,750,000 0.00 950,000 0 5.00 4,750,000 0.00 013 Korkot Kota Probolinggo (29 kel) 7.50 950,000 7,125,000 6.00 5,700,000 1.00 950,000 950,000 7.00 6,650,000 0.50 475,00014 Korkot Bondowoso (11 Kel) 3.00 950,000 2,850,000 3.00 2,850,000 0.00 950,000 0 3.00 2,850,000 0.00 0

KATEGORI -21 Korkot Kab. Ponorogo (50 Kel) 35.00 1,100,000 38,500,000 35.00 38,500,000 0.00 1,100,000 0 35.00 38,500,000 0.00 02 Korkot Kab. Tulungagung (81 Kel) 44.50 1,100,000 48,950,000 43.00 47,300,000 1.00 1,100,000 1,100,000 44.00 48,400,000 0.50 550,0003 Korkot Kab. Blitar (58 Kel) 35.00 1,100,000 38,500,000 35.00 38,500,000 0.00 1,100,000 0 35.00 38,500,000 0.00 04 Korkot Kab. Nganjuk (50 Kel) 33.00 1,100,000 36,300,000 33.00 36,300,000 0.00 1,100,000 0 33.00 36,300,000 0.00 05 Korkot Kab. Malang (98 Kel) 35.00 1,100,000 38,500,000 35.00 38,500,000 0.00 1,100,000 0 35.00 38,500,000 0.00 06 Korkot Kota. Malang (81 Kel) 44.50 1,100,000 48,950,000 43.00 47,300,000 1.00 1,100,000 1,100,000 44.00 48,400,000 0.50 550,0007 Korkot Kab. Pasuruan (91 Kel) 35.00 1,100,000 38,500,000 35.00 38,500,000 0.00 1,100,000 0 35.00 38,500,000 0.00 08 Korkot Kab. Probolinggo (76 Kel) 35.00 1,100,000 38,500,000 35.00 38,500,000 0.00 1,100,000 0 35.00 38,500,000 0.00 09 Korkot Kab. Pamekasan (54 Kel) 35.00 1,100,000 38,500,000 35.00 38,500,000 0.00 1,100,000 0 35.00 38,500,000 0.00 0

KATEGORI -31 Korkot Kab. Jombang (113 kel) 44.50 1,250,000 55,625,000 43.00 53,750,000 1.00 1,250,000 1,250,000 44.00 55,000,000 0.50 625,0002 Korkot Kab. Gresik (103 kel) 42.50 1,250,000 53,125,000 41.00 51,250,000 1.00 1,250,000 1,250,000 42.00 52,500,000 0.50 625,0003 Korkot Kab. Mojokerto (118 kel) 35.00 1,250,000 43,750,000 35.00 43,750,000 0.00 1,250,000 0 35.00 43,750,000 0.00 04 Korkot Kota Surabaya (160 kel) 42.50 1,250,000 53,125,000 41.00 51,250,000 1.00 1,250,000 1,250,000 42.00 52,500,000 0.50 625,000

KATEGORI -41 Korkot Kab. Sidoarjo (291 kel) 44.50 1,475,000 65,637,500 43.00 63,425,000 1.00 1,475,000 1,475,000 44.00 64,900,000 0.50 737,500

b South Kalimantan Province 4 citiy x 20 months 96.00 500,000 48,000,000 96.00 48,000,000 0.00 500,000 0 96.00 48,000,000 0.00 0

KATEGORI -1Korkot 4 Tanah Laut (41 kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 0Korkot Hulu Sungai Utara (29 Kel) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 950,000 9.00 8,550,000 0.50 475,000Korkot Banjar Baru (20 Kel) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 950,000 9.00 8,550,000 0.50 475,000Korkot Kota Baru (21 Kel) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 950,000 9.00 8,550,000 0.50 475,000


CONTRACT AMOUNT +




CONTRACT AMOUNT +


KATEGORI -2Korkot 1 Banjarmasin (62 kel) 44.50 1,100,000 48,950,000 43.00 47,300,000 1.00 1,100,000 1,100,000 44.00 48,400,000 0.50 550,000Korkot 2 Tabalong (72 kel) 35.00 1,100,000 38,500,000 35.00 38,500,000 0.00 1,100,000 0 35.00 38,500,000 0.00 0Korkot 3 Banjar (64 kel) 44.50 1,100,000 48,950,000 43.00 47,300,000 1.00 1,100,000 1,100,000 44.00 48,400,000 0.50 550,000

c Center Kalimantan Province 1 city x 20 months 24.00 500,000 12,000,000 24.00 12,000,000 0.00 500,000 0 24.00 12,000,000 0.00 0

KATEGORI -11 Korkot Palangkaraya 44.50 950,000 42,275,000 43.00 40,850,000 1.00 950,000 950,000 44.00 41,800,000 0.50 475,000

d East Kalimantan Province 3 city x 20 months 72.00 500,000 36,000,000 72.00 36,000,000 0.00 500,000 0 72.00 36,000,000 0.00 0

KATEGORI -1Korkot 2 (Balikpapan, Paser 48 kel) 35.00 950,000 33,250,000 35.00 33,250,000 0.00 950,000 0 35.00 33,250,000 0.00 0Korkot 3 (Tarakan, Malinau bulungan, Nunukan 44 kel) 33.00 950,000 31,350,000 33.00 31,350,000 0.00 950,000 0 33.00 31,350,000 0.00 0Korkot 2 (new) (bontang , Kukar 36 Kel) 9.50 950,000 9,025,000 8.00 7,600,000 1.00 950,000 950,000 9.00 8,550,000 0.50 475,000

KATEGORI -2Korkot 1 (Samarinda, Kukar 89 kel) 44.50 1,100,000 48,950,000 43.00 47,300,000 1.00 1,100,000 1,100,000 44.00 48,400,000 0.50 550,000Korkot 3 (paser, balikpapan, berau 56 kel) 9.50 1,100,000 10,450,000 8.00 8,800,000 1.00 1,100,000 1,100,000 9.00 9,900,000 0.50 550,000

2.5.1.3 Assitant CD City Coordinator Office 354,400,000 348,800,000 0 348,800,000 5,600,000

a East Java Province 11 city x 20 months 874.50 200,000 174,900,000 859.00 171,800,000 0.00 200,000 0 859.00 171,800,000 15.50 3,100,000b South Kalimantan Province 6 citiy x 20 months 392.50 200,000 78,500,000 389.00 77,800,000 0.00 200,000 0 389.00 77,800,000 3.50 700,000c Center Kalimantan Province 1 city x 20 months 68.50 200,000 13,700,000 67.00 13,400,000 0.00 200,000 0 67.00 13,400,000 1.50 300,000d East Kalimantan Province 7 city x 20 months 436.50 200,000 87,300,000 429.00 85,800,000 0.00 200,000 0 429.00 85,800,000 7.50 1,500,000

2.5.2 Office Supply & Consumable 996,982,000 964,926,280 8,272,000 973,198,280 23,783,720

2.5.2.1 OSP Office 164,794,500 154,451,280 2,547,000 156,998,280 7,796,220

a East Java Province (Surabaya) 1 prov x 20 months 24.00 750,000 18,000,000 24.00 17,578,000 0.00 750,000 0 24.00 17,578,000 0.00 422,00043.50 849,000 36,931,500 42.00 35,023,800 1.00 849,000 849,000 43.00 35,872,800 0.50 1,058,700

b South Kalimantan Province (Banjarmasin)1 prov x 20 months 24.00 500,000 12,000,000 24.00 11,754,150 0.00 500,000 0 24.00 11,754,150 0.00 245,85043.50 566,000 24,621,000 42.00 21,897,980 1.00 566,000 566,000 43.00 22,463,980 0.50 2,157,020

c Center Kalimantan Province (Palangkaraya)1 prov x 20 months 24.00 500,000 12,000,000 24.00 11,476,250 0.00 500,000 0 24.00 11,476,250 0.00 523,75043.50 566,000 24,621,000 42.00 21,410,000 1.00 566,000 566,000 43.00 21,976,000 0.50 2,645,000

d East Kalimantan Province (Samarinda) 1 prov x 20 months 24.00 500,000 12,000,000 24.00 11,918,000 0.00 500,000 0 24.00 11,918,000 0.00 82,00043.50 566,000 24,621,000 42.00 23,393,100 1.00 566,000 566,000 43.00 23,959,100 0.50 661,900

2.5.2.2 City Coordinator Office 615,787,500 600,075,000 5,725,000 605,800,000 9,987,500

a East Java Province 25 city x 20 months 600.00 250,000 150,000,000 600.00 150,000,000 0.00 250,000 0 600.00 150,000,000 0.00 0

KATEGORI -11 Korkot Kab. Pacitan (25 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 02 Korkot Kab. Kediri (46 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 03 Korkot Kota Kediri (46 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 04 Korkot Kota Madiun (41 Kel) 44.50 250,000 11,125,000 39.00 9,750,000 1.00 250,000 250,000 40.00 10,000,000 4.50 1,125,0005 Korkot Magetan (42 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 06 Korkot Bojonegoro (35 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 07 Korkot Lamongan (37 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 08 Korkot Pasuruan (34 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 09 Korkot Jember (49 Kel) 44.50 250,000 11,125,000 39.00 9,750,000 1.00 250,000 250,000 40.00 10,000,000 4.50 1,125,000

10 Korkot Situbondo (41 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 011 Korkot Banywangi (45 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 012 Korkot Trenggalek (13 kel) 3.00 250,000 750,000 3.00 750,000 0.00 250,000 0 3.00 750,000 0.00 013 Korkot Kota Probolinggo (29 kel) 9.50 250,000 2,375,000 6.00 1,500,000 1.00 250,000 250,000 7.00 1,750,000 2.50 625,00014 Korkot Bondowoso (11 Kel) 3.00 250,000 750,000 3.00 750,000 0.00 250,000 0 3.00 750,000 0.00 0

KATEGORI -21 Korkot Kab. Ponorogo (50 Kel) 35.00 300,000 10,500,000 35.00 10,500,000 0.00 300,000 0 35.00 10,500,000 0.00 0



CONTRACT AMOUNT +


2 Korkot Kab. Tulungagung (81 Kel) 44.50 300,000 13,350,000 43.00 12,900,000 1.00 300,000 300,000 44.00 13,200,000 0.50 150,0003 Korkot Kab. Blitar (58 Kel) 35.00 300,000 10,500,000 35.00 10,500,000 0.00 300,000 0 35.00 10,500,000 0.00 04 Korkot Kab. Nganjuk (50 Kel) 33.00 300,000 9,900,000 33.00 9,900,000 0.00 300,000 0 33.00 9,900,000 0.00 05 Korkot Kab. Malang (98 Kel) 35.00 300,000 10,500,000 35.00 10,500,000 0.00 300,000 0 35.00 10,500,000 0.00 06 Korkot Kota. Malang (81 Kel) 44.50 300,000 13,350,000 43.00 12,900,000 1.00 300,000 300,000 44.00 13,200,000 0.50 150,0007 Korkot Kab. Pasuruan (91 Kel) 35.00 300,000 10,500,000 35.00 10,500,000 0.00 300,000 0 35.00 10,500,000 0.00 08 Korkot Kab. Probolinggo (76 Kel) 35.00 300,000 10,500,000 35.00 10,500,000 0.00 300,000 0 35.00 10,500,000 0.00 09 Korkot Kab. Pamekasan (54 Kel) 35.00 300,000 10,500,000 35.00 10,500,000 0.00 300,000 0 35.00 10,500,000 0.00 0

KATEGORI -31 Korkot Kab. Jombang (113 kel) 44.50 500,000 22,250,000 43.00 21,500,000 1.00 500,000 500,000 44.00 22,000,000 0.50 250,0002 Korkot Kab. Gresik (103 kel) 42.50 500,000 21,250,000 41.00 20,500,000 1.00 500,000 500,000 42.00 21,000,000 0.50 250,0003 Korkot Kab. Mojokerto (118 kel) 35.00 500,000 17,500,000 35.00 17,500,000 0.00 500,000 0 35.00 17,500,000 0.00 04 Korkot Kota Surabaya (160 kel) 42.50 500,000 21,250,000 41.00 20,500,000 1.00 500,000 500,000 42.00 21,000,000 0.50 250,000

KATEGORI -41 Korkot Kab. Sidoarjo (291 kel) 44.50 725,000 32,262,500 43.00 31,175,000 1.00 725,000 725,000 44.00 31,900,000 0.50 362,500



KATEGORI -2Korkot 1 Banjarmasin (62 kel) 44.50 300,000 13,350,000 43.00 12,900,000 1.00 300,000 300,000 44.00 13,200,000 0.50 150,000Korkot 2 Tabalong (72 kel) 36.00 300,000 10,800,000 35.00 10,500,000 0.00 300,000 0 35.00 10,500,000 1.00 300,000Korkot 3 Banjar (64 kel) 44.50 300,000 13,350,000 43.00 12,900,000 1.00 300,000 300,000 44.00 13,200,000 0.50 150,000




KATEGORI -1Korkot 2 (Balikpapan, Paser 48 kel) 34.00 250,000 8,500,000 34.00 8,500,000 0.00 250,000 0 34.00 8,500,000 0.00 0Korkot 3 (Tarakan, Malinau bulungan, Nunukan 44 kel) 32.00 250,000 8,000,000 32.00 8,000,000 0.00 250,000 0 32.00 8,000,000 0.00 0Korkot 2 (new) (bontang, kukar 36 kel) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 250,000 9.00 2,250,000 0.50 125,000

KATEGORI -2Korkot 1 (Samarinda, Kukar 89 kel) 43.50 300,000 13,050,000 29.00 8,700,000 1.00 300,000 300,000 30.00 9,000,000 13.50 4,050,000Korkot 3 (Paser, balikpapan, berau 36 kel) 9.50 250,000 2,375,000 8.00 1,950,000 0.00 250,000 0 8.00 1,950,000 1.50 425,000


a East Java Province 11 city x 20 months 900.50 100,000 90,050,000 859.00 85,900,000 0.00 100,000 0 859.00 85,900,000 41.50 4,150,000b South Kalimantan Province 6 citiy x 20 months 396.50 100,000 39,650,000 389.00 38,900,000 0.00 100,000 0 389.00 38,900,000 7.50 750,000c Center Kalimantan Province 1 city x 20 months 68.50 100,000 6,850,000 67.00 6,700,000 0.00 100,000 0 67.00 6,700,000 1.50 150,000d East Kalimantan Province 7 city x 20 months 438.50 100,000 43,850,000 429.00 42,900,000 0.00 100,000 0 429.00 42,900,000 9.50 950,000

OFFICE OPERATIONAL PERCEPATAN PENYUSUNAN SIAP 12.00 3,000,000 36,000,000 12.00 36,000,000 0.00 3,000,000 0 12.00 36,000,000 0.00 0BOP TIM PERCEPATAN KOTA

2.5.3 Communication Cost 1,062,080,000 1,038,130,181 8,250,000 1,046,380,181 15,699,819

2.5.3.1 OSP Office 270,000,000 258,780,181 4,000,000 262,780,181 7,219,819a East Java Province (Surabaya) 1 prov x 20 months 67.50 1,000,000 67,500,000 65.00 62,767,532 1.00 1,000,000 1,000,000 66.00 63,767,532 1.50 3,732,468b South Kalimantan Province (Banjarmasin)1 prov x 20 months 67.50 1,000,000 67,500,000 66.00 65,678,940 1.00 1,000,000 1,000,000 67.00 66,678,940 0.50 821,060c Center Kalimantan Province (Palangkaraya)1 prov x 20 months 67.50 1,000,000 67,500,000 66.00 64,405,394 1.00 1,000,000 1,000,000 67.00 65,405,394 0.50 2,094,606d East Kalimantan Province (Samarinda) 1 prov x 20 months 67.50 1,000,000 67,500,000 66.00 65,928,315 1.00 1,000,000 1,000,000 67.00 66,928,315 0.50 571,685



CONTRACT AMOUNT +


2.5.3.2 City Coordinator Office 525,125,000 517,750,000 4,250,000 522,000,000 3,125,000

a East Java Province 25 city x 20 months 600.00 250,000 150,000,000 600.00 150,000,000 0.00 250,000 0 600.00 150,000,000 0.00 0

KATEGORI -11 Korkot Kab. Pacitan (25 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 02 Korkot Kab. Kediri (46 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 03 Korkot Kota Kediri (46 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 04 Korkot Kota Madiun (41 Kel) 40.50 250,000 10,125,000 35.00 8,750,000 1.00 250,000 250,000 36.00 9,000,000 4.50 1,125,0005 Korkot Magetan (42 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 06 Korkot Bojonegoro (35 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 07 Korkot Lamongan (37 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 08 Korkot Pasuruan (34 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 09 Korkot Jember (49 Kel) 42.50 250,000 10,625,000 41.00 10,250,000 1.00 250,000 250,000 42.00 10,500,000 0.50 125,000

10 Korkot Situbondo (41 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 011 Korkot Banywangi (45 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 012 Korkot Trenggalek (13 kel) 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 013 Korkot Kota Probolinggo (29 kel) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 250,000 9.00 2,250,000 0.50 125,00014 Korkot Bondowoso (11 Kel) 6.00 250,000 1,500,000 6.00 1,500,000 0.00 250,000 0 6.00 1,500,000 0.00 0

KATEGORI -21 Korkot Kab. Ponorogo (50 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 02 Korkot Kab. Tulungagung (81 Kel) 44.50 250,000 11,125,000 43.00 10,750,000 1.00 250,000 250,000 44.00 11,000,000 0.50 125,0003 Korkot Kab. Blitar (58 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 04 Korkot Kab. Nganjuk (50 Kel) 33.00 250,000 8,250,000 33.00 8,250,000 0.00 250,000 0 33.00 8,250,000 0.00 05 Korkot Kab. Malang (98 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 06 Korkot Kota. Malang (81 Kel) 44.50 250,000 11,125,000 43.00 10,750,000 1.00 250,000 250,000 44.00 11,000,000 0.50 125,0007 Korkot Kab. Pasuruan (91 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 08 Korkot Kab. Probolinggo (76 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 09 Korkot Kab. Pamekasan (54 Kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 0

KATEGORI -31 Korkot Kab. Jombang (113 kel) 44.50 250,000 11,125,000 43.00 10,750,000 1.00 250,000 250,000 44.00 11,000,000 0.50 125,0002 Korkot Kab. Gresik (103 kel) 42.50 250,000 10,625,000 41.00 10,250,000 1.00 250,000 250,000 42.00 10,500,000 0.50 125,0003 Korkot Kab. Mojokerto (118 kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 04 Korkot Kota Surabaya (160 kel) 42.50 250,000 10,625,000 41.00 10,250,000 1.00 250,000 250,000 42.00 10,500,000 0.50 125,000

KATEGORI -41 Korkot Kab. Sidoarjo (291 kel) 44.50 250,000 11,125,000 43.00 10,750,000 1.00 250,000 250,000 44.00 11,000,000 0.50 125,000



KATEGORI -2Korkot 1 Banjarmasin (62 kel) 44.50 250,000 11,125,000 43.00 10,750,000 1.00 250,000 250,000 44.00 11,000,000 0.50 125,000Korkot 2 Tabalong (72 kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 0Korkot 3 Banjar (64 kel) 44.50 250,000 11,125,000 43.00 10,750,000 1.00 250,000 250,000 44.00 11,000,000 0.50 125,000




KATEGORI -1Korkot 2 (Balikpapan, Paser 48 kel) 35.00 250,000 8,750,000 35.00 8,750,000 0.00 250,000 0 35.00 8,750,000 0.00 0



CONTRACT AMOUNT +


Korkot 3 (Tarakan, Malinau bulungan, Nunukan 44 kel) 33.00 250,000 8,250,000 33.00 8,250,000 0.00 250,000 0 33.00 8,250,000 0.00 0Korkot 2 (new) (bontang, kukar 36 kel) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 250,000 9.00 2,250,000 0.50 125,000

KATEGORI -2Korkot 1 (Samarinda, Kukar 89 kel) 44.50 250,000 11,125,000 43.00 10,750,000 1.00 250,000 250,000 44.00 11,000,000 0.50 125,000Korkot 3 (Paser, balikpapan, berau 56 kel) 9.50 250,000 2,375,000 8.00 2,000,000 1.00 250,000 250,000 9.00 2,250,000 0.50 125,000


a East Java Province 11 city x 20 months 876.20 150,000 131,430,000 859.00 128,850,000 0.00 150,000 0 859.00 128,850,000 17.20 2,580,000b South Kalimantan Province 6 citiy x 20 months 396.50 150,000 59,475,000 389.00 58,350,000 0.00 150,000 0 389.00 58,350,000 7.50 1,125,000c Center Kalimantan Province 1 city x 20 months 68.50 150,000 10,275,000 67.00 10,050,000 0.00 150,000 0 67.00 10,050,000 1.50 225,000d East Kalimantan Province 7 city x 20 months 438.50 150,000 65,775,000 429.00 64,350,000 0.00 150,000 0 429.00 64,350,000 9.50 1,425,000

2.5.4 INTERNET 136,212,500 126,306,458 2,945,000 129,251,458 6,961,042

2.5.4.1 OSP OFFICE 136,212,500 126,306,458 2,945,000 129,251,458 6,961,042250,000.00

a East Java Province (Surabaya) 42.50 995,000 42,287,500 41.00 40,795,000 1.00 995,000 995,000 42.00 41,790,000 0.50 497,500b South Kalimantan Province (Banjarmasin) 52.50 650,000 34,125,000 51.00 31,275,531 1.00 650,000 650,000 52.00 31,925,531 0.50 2,199,469c Center Kalimantan Province (Palangkaraya) 51.50 650,000 33,475,000 50.00 29,535,927 1.00 650,000 650,000 51.00 30,185,927 0.50 3,289,073d East Kalimantan Province (Samarinda) 40.50 650,000 26,325,000 38.00 24,700,000 1.00 650,000 650,000 39.00 25,350,000 1.50 975,000

TOTAL OF OFFICE OPERATIONAL EXPENSES 4,712,697,000 4,591,959,901 44,552,000 4,636,511,901 76,185,099

2.6. Office Equipment Expenses Desember 2017


2.6.1 OSP Office 542,240,763 506,848,410 0 506,848,410 35,392,353

2.6.1.1 East Java Province (Surabaya) Purchase 170,178,410 164,878,410 0 164,878,410 5,300,000

a. Desktop Computer 5 unit 5.00 7,500,000 37,500,000 5.00 37,500,000 0.00 7,500,000 0 5.00 37,500,000 0.00 0b. Laptop/Notebook 7 unit 10.00 10,000,000 100,000,000 10.00 100,000,000 0.00 10,000,000 0 10.00 100,000,000 0.00 0c. Printer Laser Jet 3 unit 3.00 1,750,000 5,250,000 3.00 5,250,000 0.00 1,750,000 0 3.00 5,250,000 0.00 0d. Printer Color A3 1 unit 1.00 3,000,000 3,000,000 1.00 3,000,000 0.00 3,000,000 0 1.00 3,000,000 0.00 0e. Digital Camera 1 unit 1.00 1,250,000 1,250,000 1.00 1,250,000 0.00 1,250,000 0 1.00 1,250,000 0.00 0f. GPS tools 1 unit 1.00 1,500,000 1,500,000 1.00 1,500,000 0.00 1,500,000 0 1.00 1,500,000 0.00 0g. LCD Projector 1 unit 1.00 7,500,000 7,500,000 1.00 7,500,000 0.00 7,500,000 0 1.00 7,500,000 0.00 0h. Scanner 2 unit 2.00 1,000,000 2,000,000 2.00 2,000,000 0.00 1,000,000 0 2.00 2,000,000 0.00 0i. Equipment Maintenance (Include existing equipment)1 unit 1.00 12,178,410 12,178,410 1.00 6,878,410 0.00 12,178,410 0 1.00 6,878,410 0.00 5,300,000j Peta Citra Satelit (1:5000) 0.00 100,000,000 0 100,000,000 0 0.00 0 0.00 0

2.6.1.2 South Kalimantan Province (Banjarmasin) Purchase 121,275,000 112,450,000 0 112,450,000 8,825,000

a. Desktop Computer 3 unit 3.00 7,500,000 22,500,000 3.00 22,500,000 0.00 7,500,000 0 3.00 22,500,000 0.00 0b. Laptop/Notebook 7 unit 7.00 10,000,000 70,000,000 7.00 70,000,000 0.00 10,000,000 0 7.00 70,000,000 0.00 0c. Printer Laser Jet 2 unit 2.00 1,750,000 3,500,000 2.00 3,500,000 0.00 1,750,000 0 2.00 3,500,000 0.00 0d. Printer Color A3 1 unit 1.00 3,000,000 3,000,000 1.00 3,000,000 0.00 3,000,000 0 1.00 3,000,000 0.00 0e. Digital Camera 1 unit 1.00 1,250,000 1,250,000 1.00 1,250,000 0.00 1,250,000 0 1.00 1,250,000 0.00 0f. GPS tools 1 unit 1.00 1,500,000 1,500,000 1.00 1,500,000 0.00 1,500,000 0 1.00 1,500,000 0.00 0g. LCD Projector 1 unit 1.00 7,500,000 7,500,000 1.00 7,500,000 0.00 7,500,000 0 1.00 7,500,000 0.00 0h. Scanner 1 unit 1.00 1,000,000 1,000,000 1.00 1,000,000 0.00 1,000,000 0 1.00 1,000,000 0.00 0i. Equipment Maintenance (Include existing equipment)1 unit 1.00 11,025,000 11,025,000 0.00 2,200,000 0.00 11,025,000 0 0.00 2,200,000 1.00 8,825,000j Peta Citra Satelit (1:5000) 0.00 100,000,000 0 100,000,000 0 0.00 0 0.00 0

2.6.1.3 Center Kalimantan Province (Palangkaraya)Purchase 127,256,473 119,270,000 0 119,270,000 7,986,473

a. Desktop Computer 5 unit 3.00 7,500,000 22,500,000 3.00 22,500,000 0.00 7,500,000 0 3.00 22,500,000 0.00 0b. Laptop/Notebook 7 unit 7.00 10,000,000 70,000,000 7.00 70,000,000 0.00 10,000,000 0 7.00 70,000,000 0.00 0c. Printer Laser Jet 3 unit 2.00 1,750,000 3,500,000 2.00 3,500,000 0.00 1,750,000 0 2.00 3,500,000 0.00 0d. Printer Color A3 1 unit 1.00 3,000,000 3,000,000 1.00 3,000,000 0.00 3,000,000 0 1.00 3,000,000 0.00 0e. Digital Camera 1 unit 1.00 1,250,000 1,250,000 1.00 1,250,000 0.00 1,250,000 0 1.00 1,250,000 0.00 0f. GPS tools 1 unit 1.00 1,500,000 1,500,000 1.00 1,500,000 0.00 1,500,000 0 1.00 1,500,000 0.00 0g. LCD Projector 1 unit 1.00 7,500,000 7,500,000 1.00 7,500,000 0.00 7,500,000 0 1.00 7,500,000 0.00 0h. Scanner 2 unit 1.00 1,000,000 1,000,000 1.00 1,000,000 0.00 1,000,000 0 1.00 1,000,000 0.00 0i. Equipment Maintenance (Include existing equipment)1 unit 1.00 17,177,283 17,006,473 0.00 9,020,000 0.00 17,177,283 0 9,020,000 1.00 7,986,473

2.6.1.4 East Kalimantan Province (Samarinda) Purchase 123,530,880 110,250,000 0 110,250,000 13,280,880

a. Desktop Computer 5 unit 3.00 7,500,000 22,500,000 3.00 22,500,000 0.00 7,500,000 0 3.00 22,500,000 0.00 0b. Laptop/Notebook 7 unit 7.00 10,000,000 70,000,000 7.00 70,000,000 0.00 10,000,000 0 7.00 70,000,000 0.00 0c. Printer Laser Jet 3 unit 2.00 1,750,000 3,500,000 2.00 3,500,000 0.00 1,750,000 0 2.00 3,500,000 0.00 0d. Printer Color A3 1 unit 1.00 3,000,000 3,000,000 1.00 3,000,000 0.00 3,000,000 0 1.00 3,000,000 0.00 0e. Digital Camera 1 unit 1.00 1,250,000 1,250,000 1.00 1,250,000 0.00 1,250,000 0 1.00 1,250,000 0.00 0f. GPS tools 1 unit 1.00 1,500,000 1,500,000 1.00 1,500,000 0.00 1,500,000 0 1.00 1,500,000 0.00 0g. LCD Projector 1 unit 1.00 7,500,000 7,500,000 1.00 7,500,000 0.00 7,500,000 0 1.00 7,500,000 0.00 0h. Scanner 2 unit 1.00 1,000,000 1,000,000 1.00 1,000,000 0.00 1,000,000 0 1.00 1,000,000 0.00 0i. Equipment Maintenance (Include existing equipment)1 unit 1.00 13,280,880 13,280,880 0.00 0 0.00 13,280,880 0 0.00 0 1.00 13,280,880j Peta Citra Satelit (1:5000) 0.00 100,000,000 0 100,000,000 0 0.00 0 0.00 0


CONTRACT AMOUNT +




CONTRACT AMOUNT +


2.6.2 City Coordinator Office 668,250,000 668,250,000 0 668,250,000 0

2.6.2.1 East Java Province (Surabaya) Purchase 506,250,000 506,250,000 0 506,250,000 0

a. Laptop/Notebook 25 korkot x 1 unit 25.00 10,000,000 250,000,000 25.00 250,000,000 0.00 10,000,000 0 25.00 250,000,000 0.00 0b. Desktop Computer 25 korkot x 1 unit 25.00 7,500,000 187,500,000 25.00 187,500,000 0.00 7,500,000 0 25.00 187,500,000 0.00 0c. Printer Laser Jet 25 korkot x 1 unit 25.00 1,750,000 43,750,000 25.00 43,750,000 0.00 1,750,000 0 25.00 43,750,000 0.00 0d. Scanner 25 korkot x 1 unit 25.00 1,000,000 25,000,000 25.00 25,000,000 0.00 1,000,000 0 25.00 25,000,000 0.00 0

2.6.2.2 South Kalimantan Province (Banjarmasin) Purchase 81,000,000 81,000,000 0 81,000,000 0


2.6.2.3 Center Kalimantan Province (Palangkaraya) 20,250,000 20,250,000 0 20,250,000 0


2.6.2.4 East Kalimantan Province (Samarinda) 60,750,000 60,750,000 0 60,750,000 0


2.6.3 Assistant CD Mandiri Office 231,250,000 231,250,000 0 231,250,000 0

2.6.3.1 East Java Province (Surabaya) Purchase 101,750,000 101,750,000 0 101,750,000 0

a. Desktop Computer 11 korkot x 1 unit 11.00 7,500,000 82,500,000 11.00 82,500,000 0.00 7,500,000 0 11.00 82,500,000 0.00 0b. Printer Laser Jet 11 korkot x 1 unit 11.00 1,750,000 19,250,000 11.00 19,250,000 0.00 1,750,000 0 11.00 19,250,000 0.00 0

0.00 02.6.3.2 South Kalimantan Province (Banjarmasin) Purchase 55,500,000 55,500,000 0 55,500,000 0


2.6.3.3 Center Kalimantan Province (Palangkaraya) 9,250,000 9,250,000 0 9,250,000 0


2.6.3.4 East Kalimantan Province (Samarinda) 64,750,000 64,750,000 0 64,750,000 0


TOTAL OF OFFICE EQUIPMENT EXPENSES 1,441,740,763 1,406,348,410 0 1,406,348,410 35,392,353

2.7. Rental Expenses Desember 2017


2.7.1 OSP Office Space (Including Furniture, AC etc) 838,674,000 806,575,000 9,170,000 815,745,000 22,929,000

2.7.1.1 East Java Province (Surabaya) 216 m x 20 months 13938.40 22,500 313,614,000 13803.40 310,556,500 0.00 22,500 0 13803.40 310,556,500 135.00 3,057,5002.7.1.2 South Kalimantan Province (Banjarmasin)124 m x 20 months 8352.80 22,500 187,938,000 8226.80 185,103,000 126.00 22,500 2,835,000 8352.80 187,938,000 0.00 02.7.1.3 Center Kalimantan Province (Palangkaraya)95 m x 20 months 6630.40 22,500 149,184,000 5591.67 125,812,500 155.56 22,500 3,500,000 5747.22 129,312,500 883.18 19,871,5002.7.1.4 East Kalimantan Province (Samarinda) 124 m x 20 months 8352.80 22,500 187,938,000 8226.80 185,103,000 126.00 22,500 2,835,000 8352.80 187,938,000 0.00 02.7.1.5 For City Coordinator 33 korkot x 20 months 0.00 150,000 0 0.00 0 0.00 150,000 0 0.00 0 0.00 0

2.7.2 Vehicles (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OSP Office 3,278,125,000 3,238,333,333 25,000,000 3,263,333,333 14,791,667

2.7.2.1 East Java Province (Surabaya) 3 unit x 20 months 191.00 6,250,000 1,193,750,000 189.30 1,183,125,000 1.00 6,250,000 6,250,000 190.30 1,189,375,000 0.70 4,375,0002.7.2.2 South Kalimantan Province (Banjarmasin)2 unit x 20 months 134.10 6,250,000 838,125,000 132.53 828,333,333 1.00 6,250,000 6,250,000 133.53 834,583,333 0.57 3,541,6672.7.2.3 Center Kalimantan Province (Palangkaraya)1 unit x 20 months 64.30 6,250,000 401,875,000 62.77 392,291,667 1.00 6,250,000 6,250,000 63.77 398,541,667 0.53 3,333,3332.7.2.4 East Kalimantan Province (Samarinda) 2 unit x 20 months 135.10 6,250,000 844,375,000 133.53 834,583,333 1.00 6,250,000 6,250,000 134.53 840,833,333 0.57 3,541,667

2.7.3 Vehicles (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Cord Off. 12,700,000,000 12,495,625,000 106,250,000 12,601,875,000 98,125,000

2.7.3.1 East Java Province 25 korkot x 1 unit x 20 months 1542.50 6,250,000 9,640,625,000 1528.17 9,551,041,667 9.00 6,250,000 56,250,000 1537.17 9,607,291,667 5.33 33,333,3332.7.3.2 South Kalimantan Province 4 korkot x 1 unit x 20 months 279.50 6,250,000 1,746,875,000 271.07 1,694,166,667 5.00 6,250,000 31,250,000 276.07 1,725,416,667 3.43 21,458,3332.7.3.3 Center Kalimantan Province 1 korkot x 1 unit x 20 months 49.50 6,250,000 309,375,000 47.77 298,541,667 1.00 6,250,000 6,250,000 48.77 304,791,667 0.73 4,583,3332.7.3.4 East Kalimantan Province 3 korkot x 1 unit x 20 months 160.50 6,250,000 1,003,125,000 152.30 951,875,000 2.00 6,250,000 12,500,000 154.30 964,375,000 6.20 38,750,000

2.7.4 MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) 1,247,400,000 1,199,800,000 25,200,000 1,225,000,000 22,400,000For Assistant CD Mandiri of City Coordinators

2.7.4.1 East Java Province 11 korkot x 1 unit x 20 months 900.50 700,000 630,350,000 851.00 595,700,000 27.00 700,000 18,900,000 878.00 614,600,000 22.50 15,750,0002.7.4.2 South Kalimantan Province 6 korkot x 1 unit x 20 months 393.50 700,000 275,450,000 382.00 267,400,000 5.00 700,000 3,500,000 387.00 270,900,000 6.50 4,550,0002.7.4.3 Center Kalimantan Province 1 korkot x 1 unit x 20 months 68.50 700,000 47,950,000 66.00 46,200,000 1.00 700,000 700,000 67.00 46,900,000 1.50 1,050,0002.7.4.4 East Kalimantan Province 7 korkot x 1 unit x 20 months 419.50 700,000 293,650,000 415.00 290,500,000 3.00 700,000 2,100,000 418.00 292,600,000 1.50 1,050,000

2.7.5 RENT FOR PERCEPATAN 218,750,000 217,815,000 0 217,815,000 935,000

Office/Studio (6 Kota/kab) 720.00 50,000 36,000,000 720.00 36,000,000 0.00 50,000 0 720.00 36,000,000 0.00 0Vehicles (6 kota/kab) 9.00 6,250,000 56,250,000 9.00 56,250,000 0.00 6,250,000 0 9.00 56,250,000 0.00 0Laptop 48.00 1,750,000 84,000,000 48.00 84,000,000 0.00 1,750,000 0 48.00 84,000,000 0.00 0PC 20.00 1,250,000 19,000,000 20.00 18,250,000 0.00 1,250,000 0 20.00 18,250,000 0.00 750,000Printer A3 2.00 750,000 1,500,000 2.00 1,500,000 0.00 750,000 0 2.00 1,500,000 0.00 0GPS Navigator, Roll Meter dan Peralatan Survey 1.00 30,000,000 22,000,000 0.00 21,815,000 0.00 30,000,000 0 0.00 21,815,000 1.00 185,000

TOTAL OF RENTAL EXPENSES 18,282,949,000 17,958,148,333 165,620,000 18,123,768,333 159,180,667


CONTRACT AMOUNT + AMANDEMEN

20INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

2.8. Reporting Expenses Desember 2017


2.8.1 Regular Report 66,800,000 58,425,000 1,500,000 59,925,000 6,875,000

a. Inception Report 15 eks x 1 times 15.00 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0b. Monthly Report 15 eks x 12 times 1245.00 25,000 31,125,000 ###### 25,875,000 60.00 25,000 1,500,000 1095.00 27,375,000 ##### 3,750,000c. Quarterly Report 15 eks x 5 times 355.00 35,000 12,425,000 330.00 11,550,000 0.00 35,000 0 330.00 11,550,000 25.00 875,000d. Annual Report 15 eks x 1 times 60.00 75,000 4,500,000 30.00 2,250,000 0.00 75,000 0 30.00 2,250,000 30.00 2,250,000e. Draft Final Report 20 eks x 1 times 20.00 125,000 2,500,000 20.00 2,500,000 0.00 125,000 0 20.00 2,500,000 0.00 0f. Final Report (Indonesia & English) 40 eks x 1 times 40.00 150,000 6,000,000 40.00 6,000,000 0.00 150,000 0 40.00 6,000,000 0.00 0g. Executive Summary (Indonesia & English) 40 eks x 1 times 40.00 200,000 8,000,000 40.00 8,000,000 0.00 200,000 0 40.00 8,000,000 0.00 0

Inception Report II 15.00 100,000 1,500,000 15.00 1,500,000 0.00 100,000 0 15.00 1,500,000 0.00 0

2.8.2 Special Report 62,625,000 46,875,000 1,500,000 48,375,000 14,250,000

a. Performance Evaluation of OSP 15 eks x 6 times 240.00 75,000 18,000,000 170.00 12,750,000 0.00 75,000 0 170.00 12,750,000 70.00 5,250,000b. Training Activity Report 50 eks x 1 times 50.00 75,000 3,750,000 0.00 0 0.00 75,000 0 0.00 0 50.00 3,750,000c. Complaint Resolution Follow-up Report 5 eks x 18 times 525.00 75,000 39,375,000 455.00 34,125,000 20.00 75,000 1,500,000 475.00 35,625,000 50.00 3,750,000d. Workshop Findings and Results 20 eks x 1 times 20.00 75,000 1,500,000 0.00 0 0.00 75,000 0 0.00 0 20.00 1,500,000

TOTAL OF RENTAL EXPENSES 129,425,000 105,300,000 3,000,000 108,300,000 21,125,000


CONTRACT AMOUNT +


III. TRAINING ACTIVITY EXPENSES

3.1. Training Activity 2012 Desember 2017


3.1.1 In Regional Levels (Surabaya) 8,000,000 8,000,000 0 8,000,000 0

a. Rakor OSP 2 times x 2 days x (11 ptcp + 4 intructor) 30.00 250,000 7,500,000 30.00 7,500,000 0.00 250,000 0 30.00 7,500,000 0.00 0b. Kits 16 ptcp 10.00 50,000 500,000 10.00 500,000 0.00 50,000 0 10.00 500,000 0.00 0c. Speaker Honorarium 4 intructor 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 0

3.1.2 In Provincial Levels 801,775,000 799,751,000 0 799,751,000 2,024,000

a. OSP Consolidation Jawa Timur 3 times x 1 days x (205 ptcp + 2 intructor) 126.00 100,000 12,600,000 126.00 12,563,900 0.00 100,000 0 126.00 12,563,900 0.00 36,100b. OSP Consolidation Kalimantan Selatan 3 times x 1 days x (42 ptcp + 2 intructor) 124.00 100,000 12,400,000 14.00 12,325,000 0.00 100,000 0 14.00 12,325,000 110.00 75,000c. OSP Consolidation Kalimantan Tengah 3 times x 1 days x (15 ptcp + 2 intructor) 20.00 100,000 2,000,000 17.00 1,700,000 0.00 100,000 0 17.00 1,700,000 3.00 300,000d. OSP Consolidation Kalimantan Timur 3 times x 1 days x (42 ptcp + 2 intructor) 132.00 100,000 13,200,000 79.00 13,200,000 0.00 100,000 0 79.00 13,200,000 53.00 0e. Advance Training/Couching PLPBK for City Coordinator Assistant UP

- East Java Province 1 times x 5 days x (12 ptcp + 2 intructor) 0.00 75,000 0 0.00 0 0.00 75,000 0 0.00 0 0.00 0- South Kalimantan Province 1 times x 5 days x (3 ptcp + 2 intructor) 0.00 75,000 0 0.00 0 0.00 75,000 0 0.00 0 0.00 0- East Kalimantan Province 1 times x 5 days x (1 ptcp + 2 intructor) 0.00 75,000 0 0.00 0 0.00 75,000 0 0.00 0 0.00 0

f. Training for City Coordinators Assistants (Infrastructure,1 times x 3 days x (188 ptcp + 8 intructor) 588.00 175,000 102,900,000 588.00 102,411,900 0.00 175,000 0 588.00 102,411,900 0.00 488,100Community Dev, MIS, Urban Planner)

g. Special Training for Kelurahan Facilitators (Technic)1 times x 3 days x (457 ptcp + 19 intructor) 1287.00 175,000 225,225,000 1281.00 224,175,000 0.00 175,000 0 1281.00 224,175,000 6.00 1,050,000h. Special Training for Kelurahan Facilitators (Economic)1 times x 3 days x (267 ptcp + 11 intructor) 761.00 175,000 133,175,000 761.00 133,175,000 0.00 175,000 0 761.00 133,175,000 0.00 0i. Special Training for Kelurahan Facilitators (Social)1 times x 3 days x (356 ptcp + 9 intructor) 891.00 175,000 155,925,000 891.00 155,850,200 0.00 175,000 0 891.00 155,850,200 0.00 74,800j. Special Training for Senior Facilitators 1 times x 3 days x (270 ptcp + 7 intructor) 722.00 175,000 126,350,000 722.00 126,350,000 0.00 175,000 0 722.00 126,350,000 0.00 0k. Training of AKP & Planning for Local Goverment 1 times x 5 days x (124 ptcp + 4 intructor) 0.00 175,000 0 0.00 0 0.00 175,000 0 0.00 0 0.00 0l. Special Training for Technical Team of PLPBK 1 times x 4 days x (88 ptcp + 4 intructor) 0.00 175,000 0 0.00 0 0.00 175,000 0 0.00 0 0.00 0

m. Speaker honorarium 74 intructor 36.00 500,000 18,000,000 36.00 18,000,000 0.00 500,000 0 36.00 18,000,000 0.00 00

3.1.3 In City/Regency Levels 40,750,000 39,500,000 0 39,500,000 1,250,000

a. Thematic Discussion / Reflection of KBP 3 times x 1 days x (1160 ptcp + 2 intructor) 35.00 75,000 2,625,000 20.00 1,500,000 0.00 75,000 0 20.00 1,500,000 15.00 1,125,000b. Consolidation of Kelurahan Facilitators, City Coordinators Assistants 0.00 0

and City Coordinators 6 times x 1 days x 1584 ptcp 1525.00 25,000 38,125,000 1520.00 38,000,000 0.00 25,000 0 1520.00 38,000,000 5.00 125,000c. Speaker honorarium 2 intructor 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 0

TOTAL OF RENTAL EXPENSES 850,525,000 847,251,000 0 847,251,000 3,274,000


CONTRACT AMOUNT +


3.3. Training Activity 2013 Desember 2017


3.3.1 In Regional Levels (Surabaya) 39,900,000 39,900,000 0 39,900,000 0

a. Rakor OSP 2 times x 2 days x (11 ptcp + 4 intructor) 150.00 250,000 37,500,000 150.00 37,500,000 0.00 250,000 0 150.00 37,500,000 0.00 0b. Kits 16 ptcp 48.00 50,000 2,400,000 48.00 2,400,000 0.00 50,000 0 48.00 2,400,000 0.00 0c. Speaker Honorarium 4 intructor 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 0

3.3.2 In Provincial Levels 2,018,641,000 2,016,783,303 0 2,016,783,303 1,857,697

a. OSP Consolidation Jawa Timur 2 times x 1 days x (205 ptcp + 2 intructor) 194.00 100,000 18,100,000 194.00 18,080,000 0.00 100,000 0 194.00 18,080,000 0.00 20,000b. OSP Consolidation Kalimantan Selatan 2 times x 1 days x (42 ptcp + 2 intructor) 6.00 100,000 600,000 6.00 600,000 0.00 100,000 0 6.00 600,000 0.00 0c. OSP Consolidation Kalimantan Tengah 2 times x 1 days x (15 ptcp + 2 intructor) 47.00 100,000 4,700,000 47.00 4,700,000 0.00 100,000 0 47.00 4,700,000 0.00 0d. OSP Consolidation Kalimantan Timur 2 times x 1 days x (42 ptcp + 2 intructor) 209.00 100,000 20,900,000 209.00 20,879,000 0.00 100,000 0 209.00 20,879,000 0.00 21,000e Advance Training/Couching PLPBK for 1 times x 3 days x (188 ptcp + 8 intructor) 12.00 175,000 2,100,000 12.00 2,100,000 0.00 175,000 0 12.00 2,100,000 0.00 0

City Coordinator Assistant UP 0.00 200,000 0 200,000 Special Training for Kelurahan Facilitators (Technic) 144.00 200,000 28,800,000 144.00 28,800,000 0.00 200,000 0 144.00 28,800,000 0.00 0Special Training for Kelurahan Facilitators (Economic) 693.00 200,000 135,000,000 693.00 134,342,403 0.00 200,000 0 693.00 134,342,403 0.00 657,597Special Training for Kelurahan Facilitators (Social) 104.00 200,000 20,800,000 104.00 20,685,000 0.00 200,000 0 104.00 20,685,000 0.00 115,000Special Training for Senior Facilitators 681.00 200,000 133,000,000 681.00 132,085,800 0.00 200,000 0 681.00 132,085,800 0.00 914,200

j Speaker honorarium 74 intructor 6.00 500,000 3,000,000 6.00 3,000,000 0.00 500,000 0 6.00 3,000,000 0.00 0Pelatihan Penguatan Askot dan fasilitator 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Konsolidasi Pemandu Pelatihan PLPBK 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) 0.00 175,000 0 0.00 0 0.00 175,000 0 0.00 0 0.00 0Pelatihan Penguatan PLPBK (Lokasi baru 2012) 0.00 175,000 0 0.00 0 0.00 175,000 0 0.00 0 0.00 0Pelatihan Dasar PLPBK 72.00 200,000 14,400,000 72.00 14,400,000 0.00 200,000 0 72.00 14,400,000 0.00 0pelatihan Penguatan PLPBK 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0Pelatihan Tim Teknis PLPBK 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0

30.00 175,000 84,441,000 30.00 84,421,000 0.00 175,000 0 30.00 84,421,000 0.00 20,000

Konsolidasi Pemandu Pelatihan KSB 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

Pelatihan Dasar KSB 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

Pelatihan Penguatan KSB 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

Narasumber 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 00.00 0

Pelatihan ITDA 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0

Kits 0.00 75,000 0 0.00 0 0.00 75,000 0 0.00 0 0.00 00.00 0

Pelatihan Dasar PRBBK (Surabaya) 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

Kits 0.00 75,000 0 0.00 0 0.00 75,000 0 0.00 0 0.00 0

Narasumber 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 00.00 0

Pelatihan Penguatan PRBBK (Gresik) 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

Kits 0.00 75,000 0 0.00 0 0.00 75,000 0 0.00 0 0.00 0

Narasumber 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 00.00 0

Pelatihan Penguatan PRBBK (Gresik) 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

Kits 0.00 75,000 0 0.00 0 0.00 75,000 0 0.00 0 0.00 0

Narasumber 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 00.00 0

77.00 200,000 15,400,000 77.00 15,400,000 0.00 200,000 0 77.00 15,400,000 0.00 0

Pelatihan Penguatan Program Lanjutan 7578.00 200,000 1,508,000,000 7578.00 1,507,890,100 0.00 200,000 0 7578.00 1,507,890,100 0.00 109,900

Konsolidasi Pemandu Pelatihan Pemerintah 0.00 200,000 0 0.00 0 0.00 200,000 0 0.00 0 0.00 0

Pelatihan Pemerintah Daerah 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0

Pelatihan Tim Teknis Pemda 0.00 300,000 0 56.00 0 0.00 300,000 0 56.00 0 (56.00) 0

Pelatihan SIM 147.00 200,000 29,400,000 147.00 29,400,000 0.00 200,000 0 147.00 29,400,000 0.00 0

3.3.3 In City/Regency Levels 52,950,000 52,867,000 0 52,867,000 83,000

a. Thematic Discussion / Reflection of KBP 3 times x 1 days x (1160 ptcp + 2 intructor) 912.00 75,000 51,000,000 912.00 50,917,000 0.00 75,000 0 912.00 50,917,000 0.00 83,000b. Consolidation of Kelurahan Facilitators, City Coordinators Assistants 0.00 0

and City Coordinators 5 times x 1 days x 1584 ptcp 78.00 25,000 1,950,000 78.00 1,950,000 0.00 25,000 0 78.00 1,950,000 0.00 0

Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan

Training for City Coordinators Assistants

(Infrastructure, Economic, Community Dev, MIS,


CONTRACT AMOUNT +




CONTRACT AMOUNT +


c. Speaker honorarium 2 intructor 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 00.00 0

Pelatihan Pemerintah Daerah PRBBK (lokasi filot Gresik) 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0-Kits - 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0-Speaker honorarium 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 0

0.00 0Pelatihan Pemerintah Daerah PRBBK (lokasi filot Gresik) 0.00 300,000 0 0.00 0 0.00 300,000 0 0.00 0 0.00 0-Kits 0.00 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0-Speaker honorarium 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 0

2,111,491,000 2,109,550,303 0 2,109,550,303 1,940,697

4.3.1 46,600,000 45,695,000 - 45,695,000 905,000

b OSP Consolidation 116 350,000 40,600,000 106.00 39,800,000 0.00 350,000 0 106.00 39,800,000 10.00 800,000 - Kits 35 100,000 3,500,000 34.00 3,395,000 0.00 100,000 0 34.00 3,395,000 1.00 105,000 - Speaker Honorarium 5 500,000 2,500,000 5.00 2,500,000 0.00 500,000 0 5.00 2,500,000 0.00 0

4.3.2 8,232,735,000 7,843,598,827 0 7,843,598,827 389,136,173

164 350,000 57,400,000 305.00 57,033,000 0.00 350,000 0 305.00 57,033,000 (141.00) 367,00030 350,000 10,500,000 28.00 9,112,500 0.00 350,000 0 28.00 9,112,500 2.00 1,387,50026 350,000 9,100,000 26.00 9,100,000 0.00 350,000 0 26.00 9,100,000 0.00 0

102 350,000 35,700,000 102.00 35,700,000 0.00 350,000 0 102.00 35,700,000 0.00 0153 50,000 7,650,000 97.00 6,826,041 0.00 50,000 0 97.00 6,826,041 56.00 823,959

173 350,000 60,550,000 173.00 60,550,000 0.00 350,000 0 173.00 60,550,000 0.00 0

7,602 350,000 2,660,700,000 7602.00 2,660,700,000 0.00 350,000 0 7602.00 2,660,700,000 0.00 02,522 350,000 882,700,000 2522.00 882,700,000 0.00 350,000 0 2522.00 882,700,000 0.00 0

41 ######## 82,000,000 41.00 82,000,000 0.00 2,000,000 0 41.00 82,000,000 0.00 01,148 50,000 57,400,000 1148.00 57,400,000 0.00 50,000 0 1148.00 57,400,000 0.00 0

1,080 350,000 378,000,000 1080.00 378,000,000 0.00 350,000 0 1080.00 378,000,000 0.00 0360 350,000 126,000,000 360.00 126,000,000 0.00 350,000 0 360.00 126,000,000 0.00 010 ######## 20,000,000 10.00 20,000,000 0.00 2,000,000 0 10.00 20,000,000 0.00 0

152 50,000 7,600,000 152.00 7,600,000 0.00 50,000 0 152.00 7,600,000 0.00 0

660 350,000 231,000,000 660.00 231,000,000 0.00 350,000 0 660.00 231,000,000 0.00 0220 350,000 77,000,000 220.00 77,000,000 0.00 350,000 0 220.00 77,000,000 0.00 0

6 ######## 12,000,000 6.00 12,000,000 0.00 2,000,000 0 6.00 12,000,000 0.00 0111 50,000 5,550,000 111.00 5,550,000 0.00 50,000 0 111.00 5,550,000 0.00 0

205 350,000 71,750,000 205.00 71,750,000 0.00 350,000 0 205.00 71,750,000 0.00 068 350,000 23,800,000 68.00 23,800,000 0.00 350,000 0 68.00 23,800,000 0.00 02 ######## 4,000,000 2.00 4,000,000 0.00 2,000,000 0 2.00 4,000,000 0.00 0

50 50,000 2,500,000 50.00 2,500,000 0.00 50,000 0 50.00 2,500,000 0.00 0

14 350,000 4,900,000 14.00 4,900,000 0.00 350,000 0 14.00 4,900,000 0.00 0

512 350,000 179,200,000 512.00 179,200,000 0.00 350,000 0 512.00 179,200,000 0.00 00 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 00 ######## 0 0.00 0 0.00 2,000,000 0 0.00 0 0.00 0

120 50,000 6,000,000 115.00 5,747,560 0.00 50,000 0 115.00 5,747,560 5.00 252,440

Percepatan Penyusunan Dok. SiapPelatihan Perencanaan bagi TAPP (Khusus 40 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

IN REGIONAL LEVELS (Surabaya)

IN PROVINCIAL LEVELS

OSP Consolidation Jawa TimurOSP Consolidation Kalimantan SelatanOSP Consolidation Kalimantan TengahOSP Consolidation Kalimantan TimurKits

Konsolidasi Pemandu Pelatihan Fasilitator

Pelatihan Fasilitator JatimIn class trainingOn the Job training (praktek lapangan)Transport (sewa bus)ATK

Pelatihan Fasilitator KalselIn class trainingOn the Job training (praktek lapangan)Transport (sewa bus)ATK

Pelatihan Fasilitator KaltimIn class trainingOn the Job training (praktek lapangan)Transport (sewa bus)ATK

Pelatihan Fasilitator KaltengIn class trainingOn the Job training (praktek lapangan)Transport (sewa bus)ATK

Konsolidasi Pemandu Pelatihan Khusus Fasilitator

Pelatihan Fasilitator Khusus

4.3 Training Activity 2016

TOTAL OF TRAINING ACTIVITY 2013

In class trainingOn the Job training (praktek lapangan)Transport (sewa bus)ATK



CONTRACT AMOUNT +


- Jawa Timur (3 kota) 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

- Banjarmasin 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

- Samarinda 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

Assesment SF dan Fasilitator (fullday)- Jawa Timur 879 175,000 153,825,000 879.00 153,720,000 0.00 175,000 0 879.00 153,720,000 0.00 105,000

- ATK 879 10,000 8,790,000 980.00 9,800,000 0.00 10,000 0 980.00 9,800,000 (101.00) (1,010,000)

- Sewa ruangan, kursi dan makan siang peserta 40 75,000 3,000,000 40.00 3,000,000 0.00 75,000 0 40.00 3,000,000 0.00 0

- ATK 0 10,000 0 0.00 0 10,000 0.00 0 0.00 0

- Kalimantan Selatan 121 175,000 21,175,000 121.00 21,175,000 0.00 175,000 0 121.00 21,175,000 0.00 0

- ATK 140 10,000 1,400,000 140.00 1,400,000 0.00 10,000 0 140.00 1,400,000 0.00 0

- Kalimantan Timur 43 175,000 7,525,000 43.00 7,525,000 0.00 175,000 0 43.00 7,525,000 0.00 0

- ATK 46 10,000 460,000 46.00 460,000 0.00 10,000 0 46.00 460,000 0.00 0

- Kalimantan Tengah 18 175,000 3,150,000 18.00 3,150,000 0.00 175,000 0 18.00 3,150,000 0.00 0

- ATK 18 10,000 180,000 0.00 0 0.00 10,000 0 0.00 0 18.00 180,000

Assesment Askot dan Korkot (fullboard 2 - Jawa Timur 339 350,000 118,650,000 339.00 118,400,000 0.00 350,000 0 339.00 118,400,000 0.00 250,000

- ATK 183 10,000 1,830,000 183.00 1,830,000 0.00 10,000 0 183.00 1,830,000 0.00 0


- ATK 0 10,000 0 0.00 0 0.00 10,000 0 0.00 0 0.00 0


- ATK 0 10,000 0 0.00 0 0.00 10,000 0 0.00 0 0.00 0


- ATK 0 10,000 0 0.00 0 0.00 10,000 0 0.00 0 0.00 0

Konsolidasi Pemandu Pelatihan Askot & 96 350,000 33,600,000 96.00 33,600,000 0.00 350,000 0 96.00 33,600,000 0.00 0

Pelatihan Askot dan Fasilitator 50 Kota - Jawa Timur 3,850 350,000 1,347,500,000 3850.00 1,347,500,000 0.00 350,000 0 3850.00 1,347,500,000 0.00 0

- ATK 496 50,000 24,800,000 496.00 24,800,000 0.00 50,000 0 496.00 24,800,000 0.00 0


- ATK 130 50,000 6,500,000 130.00 6,419,726 0.00 50,000 0 130.00 6,419,726 0.00 80,274


- ATK 77 50,000 3,850,000 77.00 3,850,000 0.00 50,000 0 77.00 3,850,000 0.00 0


- ATK 24 50,000 1,200,000 24.00 1,200,000 0.00 50,000 0 24.00 1,200,000 0.00 0

Pelatihan Khusus (SIM)- Jawa Timur 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

- Kalimantan Selatan 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

- Kalimantan Timur 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

- Kalimantan Tengah 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

Pelatihan Penghitungan Luasan Kumuh untuk Fasilitator (Lokasi Penanganan Kumuh 2594

kel/desa) 2 hari



CONTRACT AMOUNT +


Konsolidasi Pelatihan Khusus Tim Korkot 18 350,000 6,300,000 0.00 0 0.00 350,000 0 0.00 0 18.00 6,300,000

ToT dan Pelatihan Khusus Tim Korkot - Jawa Timur 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

- Kalimantan Selatan 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0

- ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

Konsolidasi Pelatihan Khusus Tim 108 350,000 37,800,000 34.00 11,900,000 0.00 350,000 0 34.00 11,900,000 74.00 25,900,000

Pelatihan Khususn Tim Fasilitator- Jawa Timur 1,084 350,000 379,400,000 650.00 227,500,000 0.00 350,000 0 650.00 227,500,000 434.00 151,900,000

- ATK 409 50,000 20,450,000 119.00 5,950,000 0.00 50,000 0 119.00 5,950,000 290.00 14,500,000

- Kalimantan Selatan 520 350,000 182,000,000 285.00 99,750,000 0.00 350,000 0 285.00 99,750,000 235.00 82,250,000

- ATK 104 50,000 5,200,000 51.00 2,550,000 0.00 50,000 0 51.00 2,550,000 53.00 2,650,000

- Kalimantan Timur 410 350,000 143,500,000 115.00 47,250,000 0.00 350,000 0 115.00 47,250,000 295.00 96,250,000

- ATK 82 50,000 4,100,000 19.00 950,000 0.00 50,000 0 19.00 950,000 63.00 3,150,000

- Kalimantan Tengah 110 350,000 38,500,000 100.00 35,000,000 0.00 350,000 0 100.00 35,000,000 10.00 3,500,000

- ATK 22 50,000 1,100,000 16.00 800,000 0.00 50,000 0 16.00 800,000 6.00 300,000

4.3.3 543,475,000 446,873,916 - 0 0.00 446,873,916 0.00 96,601,084

1,538 75,000 115,350,000 1538.00 115,350,000 0.00 75,000 0 1538.00 115,350,000 0.00 0

320 75,000 24,000,000 320.00 23,953,600 0.00 75,000 0 320.00 23,953,600 0.00 46,4000.00 0

Pelatihan PKP 0 350,000 0 0.00 0 0.00 350,000 0 0.00 0 0.00 0ATK 0 50,000 0 0.00 0 0.00 50,000 0 0.00 0 0.00 0

Coaching ClinicKab. SIDOARJO 160 175,000 28,000,000 100.00 17,500,000 0.00 175,000 0 100.00 17,500,000 60.00 10,500,000KOTA SURABAYA 115 175,000 20,125,000 54.00 9,450,000 0.00 175,000 0 54.00 9,450,000 61.00 10,675,000KOTA MOJOKERTO 0 175,000 0 0.00 0 0.00 175,000 0 0.00 0 0.00 0Kab. Gresik 115 175,000 20,125,000 100.00 17,500,000 0.00 175,000 0 100.00 17,500,000 15.00 2,625,000Kab. TULUNGAGUNG 85 175,000 14,875,000 80.00 14,000,000 0.00 175,000 0 80.00 14,000,000 5.00 875,000KOTA MALANG 90 175,000 15,750,000 40.00 7,000,000 0.00 175,000 0 40.00 7,000,000 50.00 8,750,000KOTA PROBOLINGGO 80 175,000 14,000,000 80.00 14,000,000 0.00 175,000 0 80.00 14,000,000 0.00 0KOTA PASURUAN 0 175,000 0 0.00 0 0.00 175,000 0 0.00 0 0.00 0KOTA MADIUN 115 175,000 20,125,000 94.86 16,500,000 0.00 175,000 0 94.86 16,500,000 20.14 3,625,000Kab. Jember 115 175,000 20,125,000 100.00 17,500,000 0.00 175,000 0 100.00 17,500,000 15.00 2,625,000Kab. Jombang 115 175,000 20,125,000 100.00 17,500,000 0.00 175,000 0 100.00 17,500,000 15.00 2,625,000ATK 990 50,000 49,500,000 608.00 30,358,116 0.00 50,000 0 608.00 30,358,116 382.00 19,141,884Narasumber 120 300,000 36,000,000 38.00 11,400,000 0.00 300,000 0 38.00 11,400,000 82.00 24,600,000

KOTA BARU 45 175,000 7,875,000 45.00 7,875,000 0.00 175,000 0 45.00 7,875,000 0.00 0BANJAR 50 175,000 8,750,000 45.00 8,750,000 0.00 175,000 0 45.00 8,750,000 5.00 0KOTA BANJARMASIN 65 175,000 11,375,000 50.00 8,750,000 0.00 175,000 0 50.00 8,750,000 15.00 2,625,000KOTA BANJARBARU 40 175,000 7,000,000 40.00 7,000,000 0.00 175,000 0 40.00 7,000,000 0.00 0BARITO KUALA 0 175,000 0 0.00 0 0.00 175,000 0 0.00 0 0.00 0KOTA HULU SUNGAI UTARA 50 175,000 8,750,000 50.00 8,750,000 0.00 175,000 0 50.00 8,750,000 0.00 0ATK 320 50,000 16,000,000 250.00 12,500,000 0.00 50,000 0 250.00 12,500,000 70.00 3,500,000Narasumber 75 300,000 22,500,000 75.00 22,500,000 0.00 300,000 0 75.00 22,500,000 0.00 0

KOTA PALANGKARAYA 50 175,000 8,750,000 50.00 8,750,000 0.00 175,000 0 50.00 8,750,000 0.00 0ATK 50 50,000 2,500,000 50.00 2,500,000 0.00 50,000 0 50.00 2,500,000 0.00 0Narasumber 15 300,000 4,500,000 15.00 4,500,000 0.00 300,000 0 15.00 4,500,000 0.00 0

KOTA BALIKPAPAN 55 175,000 9,625,000 45.00 7,875,000 0.00 175,000 0 45.00 7,875,000 10.00 1,750,000KOTA SAMARINDA 45 175,000 7,875,000 45.00 7,875,000 0.00 175,000 0 45.00 7,875,000 0.00 0KOTA BONTANG 55 175,000 9,625,000 45.00 8,225,000 0.00 175,000 0 45.00 8,225,000 10.00 1,400,000ATK 135 50,000 6,750,000 135.00 6,712,200 0.00 50,000 0 135.00 6,712,200 0.00 37,800Narasumber 45 300,000 13,500,000 41.00 12,300,000 0.00 300,000 0 41.00 12,300,000 4.00 1,200,000

8,822,810,000 8,336,167,743 0 8,336,167,743 0.00 486,642,257

In City/Regency Levels

Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators

Thematic Discussion

TOTAL OF TRAINING ACTIVITY 2016

IV. SOCIALIZATION ACTIVITY EXPENSES

4.1. Desember 2017


4.1 409,550,000 402,877,534 - 402,877,534 6,672,466

4.1.1 Lokakarya Review Propinsi/midterm 409,550,000 402,877,534 - 402,877,534 6,672,466

a. Workshop Activities - Propinsi Jawa Timur 1 prov x 2 days x 1 times x 97 ptcp 97.00 250,000 24,250,000 97.00 24,250,000 0.00 250,000 0 97.00 24,250,000 0.00 0 - Propinsi Kalimantan Selatan 1 prov x 2 days x 1 times x 42 ptcp 82.00 250,000 20,500,000 81.34 20,335,080 0.00 250,000 0 81.34 20,335,080 0.66 164,920 - Propinsi Kalimantan Tengah 1 prov x 2 days x 1 times x 26 ptcp 51.00 250,000 9,500,000 51.00 9,500,000 0.00 250,000 0 51.00 9,500,000 0.00 0 - Propinsi Kalimantan Timur 1 prov x 2 days x 1 times x 42 ptcp 0.00 250,000 - 0.00 0 0.00 250,000 0 0.00 0 0.00 0

b. Press Conference 4 prov x 1 days x 1 times x 10 ptcp 30.00 200,000 6,000,000 30.00 6,000,000 0.00 200,000 0 30.00 6,000,000 0.00 0c. Provincial Key Speakers 4 prov x 1 days x 1 times x 3 ptcp 6.00 500,000 3,000,000 6.00 3,000,000 0.00 500,000 0 6.00 3,000,000 0.00 0d. Workshop Kits 1 prov x 1 days x 1 times x 230 ptcp 194.00 50,000 9,700,000 190.00 9,685,500 0.00 50,000 0 190.00 9,685,500 4.00 14,500

Lokakarya Sosialisasi KumuhKegiatan Lokakarya 580.00 300,000 148,000,000 580.00 147,700,000 0.00 300,000 0 580.00 147,700,000 0.00 300,000Press Conference 11.00 200,000 2,200,000 11.00 2,200,000 0.00 200,000 0 11.00 2,200,000 0.00 0Nara Sumber Provinsi 12.00 500,000 6,000,000 11.00 5,500,000 0.00 500,000 0 11.00 5,500,000 1.00 500,000Workshop Kits 400.00 50,000 20,000,000 392.00 19,598,500 0.00 50,000 0 392.00 19,598,500 8.00 401,500

4.1.2 Workshop Media -

a. Workshop Activities 4 prov x 2 days x 1 times x 20 ptcp 40.00 250,000 10,000,000 40.00 10,000,000 0.00 250,000 0 40.00 10,000,000 0.00 0b. Provincial Key Speakers 4 prov x 1 days x 1 times x 2 ptcp 2.00 500,000 1,000,000 2.00 1,000,000 0.00 500,000 0 2.00 1,000,000 0.00 0c. Workshop Kits 4 prov x 1 days x 1 times x 25 ptcp 0.00 50,000 - 0.00 0 0.00 50,000 0 0.00 0 0.00 0

4.1.3 Penulisan Artikel / Berita - -

a. Penulisan Artikel / Berita 4 prov x 1 days x 2 times x 1 ptcp 2.00 500,000 1,000,000 2.00 1,000,000 0.00 500,000 0 2.00 1,000,000 0.00 0Penulisan Artikel / Berita 0.00 1,000,000 - 0.00 0 0.00 1,000,000 0 0.00 0 0.00 0

4.1.4 TV Talkshow - -

b. TV Talkshow 4 prov x 1 days x 2 times x 1 ptcp 1.00 1,000,000 1,000,000 1.00 1,000,000 0.00 1,000,000 0 1.00 1,000,000 0.00 0TV Talkshow 0.00 7,500,000 - 0.00 0 0.00 7,500,000 0 0.00 0 0.00 0

Lokakarya ProvinsiAccomodation 0.00 350,000 - 0.00 0 0.00 350,000 0 0.00 0 0.00 0Resources Person 0.00 500,000 - 0.00 0 0.00 500,000 0 0.00 0 0.00 0Kits 0.00 50,000 - 0.00 0 0.00 50,000 0 0.00 0 0.00 0

Lokakarya Provinsi Strategi Komunikasi

- Propinsi Jawa Timur 156.00 350,000 54,600,000 156.00 54,600,000 0.00 350,000 0 156.00 54,600,000 0.00 0 - Propinsi Kalimantan Selatan 68.00 350,000 23,800,000 65.00 22,800,254 0.00 350,000 0 65.00 22,800,254 3.00 999,746 - Propinsi Kalimantan Tengah 68.00 350,000 23,800,000 56.00 19,600,000 0.00 350,000 0 56.00 19,600,000 12.00 4,200,000 - Propinsi Kalimantan Timur 56.00 350,000 19,600,000 56.00 19,600,000 0.00 350,000 0 56.00 19,600,000 0.00 0Resources Person 16.00 500,000 8,000,000 16.00 8,000,000 0.00 500,000 0 16.00 8,000,000 0.00 0

Kits 176.00 100,000 17,600,000 176.00 17,508,200 0.00 100,000 0 176.00 17,508,200 0.00 91,800

4.2. CITY/REGENCY LEVELS 1,947,200,500 1,895,509,650 - 1,895,509,650 51,690,850

4.2.1 Lokakarya Review /midterm Workshop Activities 3,620 100,000 362,000,000 3620.00 362,000,000 0.00 100,000 0 3620.00 362,000,000 0.00 0 Press Conference 339 100,000 33,900,000 339.00 33,900,000 0.00 100,000 0 339.00 33,900,000 0.00 0 Provincial Key Speakers 94 300,000 28,200,000 93.00 27,900,000 0.00 300,000 0 93.00 27,900,000 1.00 300,000

Lokakarya Sosialisasi KumuhKegiatan Lokakarya 1348.00 250,000 399,000,000 1348.00 398,775,000 0.00 250,000 0 1348.00 398,775,000 0.00 225,000Press Conference 135.00 100,000 14,000,000 85.00 14,000,000 0.00 100,000 0 85.00 14,000,000 50.00 0Nara Sumber Provinsi 73.00 300,000 24,000,000 47.00 24,000,000 0.00 300,000 0 47.00 24,000,000 26.00 0Workshop Kits 1216.00 50,000 90,000,000 1216.00 89,902,500 0.00 50,000 0 1216.00 89,902,500 0.00 97,500

Lokakarya Orientasi PLPBK Workshop Activities 144 100,000 14,400,000 144.00 14,400,000 0.00 100,000 0 144.00 14,400,000 0.00 0Press Conference - 100,000 - 0.00 0 0.00 100,000 0 0.00 0 0.00 0Provincial Key Speakers - 300,000 - 0.00 0 0.00 300,000 0 0.00 0 0.00 0

INVOICE S/D SAAT INI

PROVINCIAL LEVELS (Prov Jawa Timur, Kalsel, Kalteng, Kalbar)

SISA KONTRAK

Provincial Levels (East Java, South Kalimantan, Center Kalimantan, East

NO URAIANCONTRACT AMOUNT + AMANDEMEN 20 INVOICE LALU INVOICE SAAT INI


INVOICE S/D SAAT INI SISA KONTRAKNO URAIAN

CONTRACT AMOUNT + AMANDEMEN 20 INVOICE LALU INVOICE SAAT INI

4.2.2 Radio Talkshow 150 500,000 75,000,000 139.00 69,500,000 0.00 500,000 0 139.00 69,500,000 11.00 5,500,000 - 500,000 - 0.00 0 0.00 500,000 0 0.00 0 0.00 0

4.2.3 Media Field Visit 120 500,000 60,000,000 110.00 55,000,000 0.00 500,000 0 110.00 55,000,000 10.00 5,000,000 - 500,000 - 0.00 0 500,000 0 0.00 0 0.00 0

4.2.4 Articles/News 100 500,000 50,000,000 100.00 50,000,000 0.00 500,000 0 100.00 50,000,000 0.00 0 - 500,000 - 0.00 0 0.00 500,000 0 0.00 0 0.00 0

4.2.5 Exibithion 8 5,000,000 35,000,000 8.00 34,915,750 0.00 5,000,000 0 8.00 34,915,750 0.00 84,250 - 5,000,000 - 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

Lokakarya Strategi Komunikasia. Accomodation (Fullday) - 175,000 - 0.00 0 0.00 175,000 0 0.00 0 0.00 0b. Resources Person - 350,000 - 0.00 0 0.00 350,000 0 0.00 0 0.00 0d. Kits - 100,000 - 0.00 0 0.00 100,000 0 0.00 0 0.00 0

Lokakarya Strategi Komunikasia. Accomodation 1,292 350,000 395,000,000 1292.00 394,816,000 0.00 350,000 0 1292.00 394,816,000 0.00 184,000b. Resources Person 90 350,000 31,500,000 90.00 31,050,000 0.00 350,000 0 90.00 31,050,000 0.00 450,000d. Kits 1,850 100,000 175,000,000 1850.00 172,849,900 0.00 100,000 0 1850.00 172,849,900 0.00 2,150,100

Lokakarya Khususa. Accomodation - 175,000 - 0.00 0 0.00 175,000 0 0.00 0 0.00 0b. Resources Person - 350,000 - 0.00 0 0.00 350,000 0 0.00 0 0.00 0d. Kits - 100,000 - 0.00 0 0.00 100,000 0 0.00 0 0.00 0

Lokakarya Khususa. Accomodation - 350,000 - 0.00 0 0.00 350,000 0 0.00 0 0.00 0b. Resources Person - 350,000 - 0.00 0 0.00 350,000 0 0.00 0 0.00 0d. Kits - 100,000 - 0.00 0 0.00 100,000 0 0.00 0 0.00 0

Penayangan di TV Berita daerah 7 7,500,000 52,500,000 4.00 30,000,000 0.00 7,500,000 0 4.00 30,000,000 3.00 22,500,000

Pengembangan Newsletter 15,467 1,500 23,200,500 15334.00 23,000,500 0.00 1,500 0 15334.00 23,000,500 133.00 200,000

Exibithion 7 5,000,000 35,000,000 4.00 20,000,000 0.00 5,000,000 0 4.00 20,000,000 3.00 15,000,000

Workshop (Forum Konsultasi)a. Accomodation (fullboard) 105 350,000 36,750,000 105.00 36,750,000 0.00 350,000 0 105.00 36,750,000 0.00 0b. Resources Person 7 350,000 2,450,000 7.00 2,450,000 0.00 350,000 0 7.00 2,450,000 0.00 0c. Kits 206 50,000 10,300,000 206.00 10,300,000 0.00 50,000 0 206.00 10,300,000 0.00 0

4.3 Percepatan Penyusunan Dok. SIAP 1,898,000,000 1,898,000,000 - 1,898,000,000 -

Biaya Penyusunan Dokumen Tenaga Ahli Pendamping Masyarakat 107 5,000,000 558,000,000 45.00 558,000,000 0.00 5,000,000 0 45.00 558,000,000 62.00 0Sosialisasi Tingkat Kelurahan 49 5,000,000 245,000,000 49.00 245,000,000 0.00 5,000,000 0 49.00 245,000,000 0.00 0Forum Konsultasi dan uji publik 49 5,000,000 215,000,000 28.00 215,000,000 0.00 5,000,000 0 28.00 215,000,000 21.00 0

21 15,000,000 555,000,000 21.00 555,000,000 0.00 15,000,000 0 21.00 555,000,000 0.00 0 39 10,000,000 325,000,000 2.00 325,000,000 0.00 10,000,000 0 2.00 325,000,000 37.00 0

TOTAL OF SOCIAL ACTIVITY 4,254,750,500 4,196,387,184 0 4,196,387,184 58,363,316

Peralatan Survey, dukungan FGD/rembug dan Penggandaan dokumen RPLP Penguatan Masyarakat /TIPP atau DED (Opsional)

program kota tanpa kumuh satker ...103.12.84.195/files/media/laporan/contract resume/osp6...no...

Documents