program kota tanpa kumuh satker ...kotaku.pu.go.id/files/media/laporan/contract resume/osp9...i...

Nomor & Periode Invoice : No. 38 Periode (Desember 2017)

Realisasi Invoice : 14 Februari 2018

Nomor Loan : IBRD Loan No. 8636-ID

Nama Konsultan : PT. Innerindo Dinamika

Paket Pekerjaan : Oversight Service Provider Regional Management (OSP) Package-9

(Maluku, North Maluku, Papua, West Papua)

Nomor & Tanggal Kontrak : HK.02.03/OSP-9/IBRD/SATKER-PKP/014//2013, Tanggal 21 Januari 2013

Periode Kontrak : 21 januari 2013 s/d 15 Januari 2018

I TOTAL REMUNERATION [ 1.1 + 1.2 + Fee ] 32,238,876,251 31,859,518,201 239,092,500 32,098,610,701 140,265,550

1.1 Proffesional Staff 21,610,555,167 21,401,830,167 129,400,000 21,531,230,167 79,325,000

1.2 Supporting Staf 4,180,545,834 4,085,784,834 61,874,000 4,147,658,834 32,887,000

Fee [[ ………. % x [ 1.1+1.2 ]]

II 13,645,387,131 13,321,784,695 124,338,700 13,446,123,395 199,263,736

2.1 Duty Travel Expenses Province Maluku [ a + b + c ] *) 966,658,688 890,608,688 - 890,608,688 76,050,000

a Transport 797,592,854 727,892,854 - 727,892,854 69,700,000

b Hotel Acomodation 84,615,834 78,865,834 - 78,865,834 5,750,000

c OSA [ Fixed ] 84,450,000 83,850,000 - 83,850,000 600,000

2.2 Duty Travel Expenses Province North Maluku [ a + b + c ] *) 587,504,830 576,554,830 - 576,554,830 10,950,000

a Transport 470,977,500 463,877,500 - 463,877,500 7,100,000


c OSA [ Fixed ] 67,200,000 65,100,000 - 65,100,000 2,100,000

2.3 Duty Travel Expenses Province Papua [ a + b + c ] *) 504,026,793 503,626,793 - 503,626,793 400,000

a Transport 432,147,793 432,147,793 - 432,147,793 -

b Hotel Acomodation 23,679,000 23,679,000 - 23,679,000 -

c OSA [ Fixed ] 48,200,000 47,800,000 - 47,800,000 400,000

2.4 Duty Travel Expenses Province West Papua [ a + b + c ] *) 657,528,344 646,474,344 - 646,474,344 11,054,000

a Transport 569,821,344 561,817,344 - 561,817,344 8,004,000


c OSA [ Fixed ] 38,450,000 36,650,000 - 36,650,000 1,800,000

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

INVOICE S/D SAAT INI SISA KONTRAK INVOICE SAAT INI NO INVOICE LALU CONTRACT

AMENDMENT NO. 16 KOMPOSISI BIAYA

TOTAL DIRECT REIMBURSABLE EXPENSES [ 2.1 + 2.2 + 2.3 + 2.4 +

2.5 + 2.6 + 2.7 + 2.8 + Fee ]



2.5 Office Operational Expenses [ a + b + c ] 1,960,411,690 1,906,995,890 32,357,000 1,939,352,890 21,058,800

a Office Running Cost 857,298,142 832,222,742 14,551,000 846,773,742 10,524,400

b Office Supply & Consumable 388,072,648 376,457,248 6,656,000 383,113,248 4,959,400

c Communication Cost 685,925,000 669,200,000 11,150,000 680,350,000 5,575,000

d BOP Kegiatan CB 29,115,900 29,115,900 - 29,115,900 -

2.6 700,454,000 700,454,000 - 700,454,000 -

a Desktop Computer 132,000,000 132,000,000 - 132,000,000 -

b Laptop/Notebook 370,000,000 370,000,000 - 370,000,000 -

c Printer Laser Jet 68,000,000 68,000,000 - 68,000,000 -

d Printer Color A3 16,000,000 16,000,000 - 16,000,000 -

e Digital Camera 14,000,000 14,000,000 - 14,000,000 -

f GPS tools 20,000,000 20,000,000 - 20,000,000 -

g LCD Projector 32,000,000 32,000,000 - 32,000,000 -

h Scanner 16,500,000 16,500,000 - 16,500,000 -

i Equipment Maintenance (Include existing equipment) 27,454,000 27,454,000 - 27,454,000 -

j Life Savety/Pelampung 4,500,000 4,500,000 - 4,500,000 -

k Comunication Radio - - - - -

l Peta Citra Satelit (scala 1:5000) - - - - -

2.7 Rental Expenses [ a + b + c ] 7,235,056,750 7,105,459,750 86,380,000 7,191,839,750 43,217,000

a Office Space 1,596,881,750 1,558,409,750 25,630,000 1,584,039,750 12,842,000

b Vehicle 5,344,430,000 5,256,680,000 58,500,000 5,315,180,000 29,250,000

c Motorcycle 96,375,000 93,000,000 2,250,000 95,250,000 1,125,000

d Laptop / Notebook 68,040,000 68,040,000 - 68,040,000 -

e Desktop Computer 60,750,000 60,750,000 - 60,750,000 -

f Printer A3 14,580,000 14,580,000 - 14,580,000 -

g Alat Ukur 54,000,000 54,000,000 - 54,000,000 -

2.8 Reporting Expenses [ a + b ] 36,194,700 35,125,000 300,000 35,425,000 769,700

a Regular Report 27,325,000 26,875,000 225,000 27,100,000 225,000

b Special Report 8,869,700 8,250,000 75,000 8,325,000 544,700

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

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 + 3.3 + Fee ] 2,967,214,692 2,916,993,164 - 2,916,993,164 50,221,528

3.1 Training Activity 2012 [ Fixed ] 46,800,000 46,800,000 - 46,800,000 -

3.2 Training Activity 2013 [ Fixed ] 2,365,569,668 2,324,739,464 - 2,324,739,464 40,830,204

Fee [[ ……... % x [ 3.1 + 3.2 + 3.3]]

Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g +

h + i ]



IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee ] 2,630,706,741 2,630,706,490 - 2,630,706,490 251

4.1 Socilization Activity in Provincial Levels [ Fixed ] 677,385,510 677,385,510 - 677,385,510 -

4.2 Socilization Activity in City/Regency Levels [ Fixed ] 973,595,580 973,595,580 - 973,595,580 -

Fee [[ ……. % x [ 4.1 + 4.2 ]] 379,725,651 379,725,400 - 379,725,400 251

4.3 Dokumen RPLP/RTPL 600,000,000 600,000,000 - 600,000,000 -

V TOTAL V [ I + II + III + IV ] 51,482,184,814 50,729,002,550 363,431,200 51,092,433,750 389,751,064

VI CONTINGENCIES [ Fixed ] - - - - -

VII TOTAL BID PRICE [ V + VI ] 51,482,184,814 50,729,002,550 363,431,200 51,092,433,750 389,751,064

VIII Advance Payment 2,080,065,050 2,080,065,050 - 2,080,065,050 -

IX Refund of Advance Payment 2,080,065,050 - 2,080,065,050 -

X TOTAL PAYMENT [ VII - IX ] 49,402,119,764 48,648,937,500 363,431,200 49,012,368,700 389,751,064

XI Kelebihan Bayar Tagihan Desember - 24,538,500 - 24,538,500 -

XI GRAND TOTAL ( X - XI ) 49,402,119,764 48,624,398,900 363,431,200 48,987,830,100 414,289,664

- -

Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount

1.1 PROFESSIONAL STAFF 21,610,555,167 21,401,830,167 129,400,000 21,531,230,167 79,325,000

1.1.1 OSP LEVELS 1,586,950,000 1,586,950,000 0.00 - 1,586,950,000 -

Person/Month 14.90 16,000,000 238,400,000 14.90 16,000,000 238,400,000 0.00 16,000,000 - 14.90 16,000,000 238,400,000 0.00 16,000,000 -

Person/Month 13.00 17,200,000 223,600,000 13.00 17,200,000 223,600,000 0.00 17,200,000 - 13.00 17,200,000 223,600,000 0.00 17,200,000 -

Person/Month 19.00 18,300,000 347,700,000 19.00 18,300,000 347,700,000 0.00 18,300,000 - 19.00 18,300,000 347,700,000 0.00 18,300,000 -

Person/Month 14.90 8,500,000 126,650,000 14.90 8,500,000 126,650,000 0.00 8,500,000 - 14.90 8,500,000 126,650,000 0.00 8,500,000 -

Person/Month 13.00 9,100,000 118,300,000 13.00 9,100,000 118,300,000 0.00 9,100,000 - 13.00 9,100,000 118,300,000 0.00 9,100,000 -

Person/Month 5.37 9,700,000 52,056,667 5.37 9,700,000 52,056,667 0.00 9,700,000 - 5.37 9,700,000 52,056,667 0.00 9,700,000 -

Marlin M Kayadoe Person/Month 13.63 9,700,000 132,243,333 13.63 9,700,000 132,243,333 0.00 9,700,000 - 13.63 9,700,000 132,243,333 0.00 9,700,000 -

Fransiska Aryanti B.S. , SH Person/Month 13.50 7,500,000 101,250,000 13.50 7,500,000 101,250,000 0.00 7,500,000 - 13.50 7,500,000 101,250,000 0.00 7,500,000 -

Person/Month 12.63 7,500,000 94,750,000 12.63 7,500,000 94,750,000 0.00 7,500,000 - 12.63 7,500,000 94,750,000 0.00 7,500,000 -

Person/Month 19.00 8,000,000 152,000,000 19.00 8,000,000 152,000,000 0.00 8,000,000 - 19.00 8,000,000 152,000,000 0.00 8,000,000 -

1.1.2 PROVINCE MALUKU 4,914,674,333 4,865,774,333 32,600,000 4,898,374,333 16,300,000

Person/Month 14.90 13,250,000 197,425,000 14.90 13,250,000 197,425,000 0.00 13,250,000 - 14.90 13,250,000 197,425,000 0.00 13,250,000 -

Person/Month 13.00 14,300,000 185,900,000 13.00 14,300,000 185,900,000 0.00 14,300,000 - 13.00 14,300,000 185,900,000 0.00 14,300,000 -

Person/Month 8.07 15,200,000 122,613,333 8.07 15,200,000 122,613,333 0.00 15,200,000 - 8.07 15,200,000 122,613,333 0.00 15,200,000 -

Edi Junaedi, SP Person/Month 10.93 15,200,000 166,186,667 10.93 15,200,000 166,186,667 0.00 15,200,000 - 10.93 15,200,000 166,186,667 0.00 15,200,000 -

Ir. Johanes Putro Adhi Person/Month 11.57 15,200,000 175,813,333 10.07 15,200,000 153,013,333 1.00 15,200,000 15,200,000 11.07 15,200,000 168,213,333 0.50 15,200,000 7,600,000

Iin Irnawati, S.Kom Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Person/Month 25.46 9,750,000 248,235,000 25.46 9,750,000 248,235,000 0.00 9,750,000 - 25.46 9,750,000 248,235,000 0.00 9,750,000 -

Person/Month 19.00 11,100,000 210,900,000 19.00 11,100,000 210,900,000 0.00 11,100,000 - 19.00 11,100,000 210,900,000 0.00 11,100,000 -

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 30.00 11,200,000 336,000,000 30.00 11,200,000 336,000,000 0.00 11,200,000 - 30.00 11,200,000 336,000,000 0.00 11,200,000 -

Ir. Akhmad Anas Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Person/Month 25.46 9,750,000 248,235,000 25.46 9,750,000 248,235,000 0.00 9,750,000 - 25.46 9,750,000 248,235,000 0.00 9,750,000 -

Person/Month 31.50 11,100,000 349,650,000 30.00 11,100,000 333,000,000 1.00 11,100,000 11,100,000 31.00 11,100,000 344,100,000 0.50 11,100,000 5,550,000

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 30.00 11,200,000 336,000,000 30.00 11,200,000 336,000,000 0.00 11,200,000 - 30.00 11,200,000 336,000,000 0.00 11,200,000 -

Person/Month 14.90 7,500,000 111,750,000 14.90 7,500,000 111,750,000 0.00 7,500,000 - 14.90 7,500,000 111,750,000 0.00 7,500,000 -

Person/Month 13.00 8,100,000 105,300,000 13.00 8,100,000 105,300,000 0.00 8,100,000 - 13.00 8,100,000 105,300,000 0.00 8,100,000 -

Person/Month 2.53 8,600,000 21,786,000 2.53 8,600,000 21,786,000 0.00 8,600,000 - 2.53 8,600,000 21,786,000 0.00 8,600,000 -

Zaeinal A Marasabessy Person/Month 13.00 8,600,000 111,800,000 13.00 8,600,000 111,800,000 0.00 8,600,000 - 13.00 8,600,000 111,800,000 0.00 8,600,000 -

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 5.00 11,200,000 56,000,000 5.00 11,200,000 56,000,000 0.00 11,200,000 - 5.00 11,200,000 56,000,000 0.00 11,200,000 -

Drs. M. Bakri Person/Month 20.10 11,200,000 225,120,000 20.10 11,200,000 225,120,000 0.00 11,200,000 - 20.10 11,200,000 225,120,000 0.00 11,200,000 -

Arifin D. Passau, ST. Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Person/Month 25.46 9,750,000 248,235,000 25.46 9,750,000 248,235,000 0.00 9,750,000 - 25.46 9,750,000 248,235,000 0.00 9,750,000 -

Person/Month 23.00 11,100,000 255,300,000 23.00 11,100,000 255,300,000 0.00 11,100,000 - 23.00 11,100,000 255,300,000 0.00 11,100,000 -

Tobe Name Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Person/Month 14.90 5,500,000 81,950,000 14.90 5,500,000 81,950,000 0.00 5,500,000 - 14.90 5,500,000 81,950,000 0.00 5,500,000 -

Person/Month 13.00 5,900,000 76,700,000 13.00 5,900,000 76,700,000 0.00 5,900,000 - 13.00 5,900,000 76,700,000 0.00 5,900,000 -

Person/Month 31.50 6,300,000 198,450,000 30.00 6,300,000 189,000,000 1.00 6,300,000 6,300,000 31.00 6,300,000 195,300,000 0.50 6,300,000 3,150,000

1.1.3 PROVINCE MALUKU UTARA 6,304,773,334 6,239,673,334 43,400,000 6,283,073,334 21,700,000

Person/Month 14.90 13,250,000 197,425,000 14.90 13,250,000 197,425,000 0.00 13,250,000 - 14.90 13,250,000 197,425,000 0.00 13,250,000 -

Person/Month 13.00 14,300,000 185,900,000 13.00 14,300,000 185,900,000 0.00 14,300,000 - 13.00 14,300,000 185,900,000 0.00 14,300,000 -

Person/Month 8.07 15,200,000 122,613,333 8.07 15,200,000 122,613,333 0.00 15,200,000 - 8.07 15,200,000 122,613,333 0.00 15,200,000 -

Syamsuddin Genda, S.Kom Person/Month 23.43 15,200,000 356,186,667 21.93 15,200,000 333,386,667 1.00 15,200,000 15,200,000 22.93 15,200,000 348,586,667 0.50 15,200,000 7,600,000

Person/Month 14.90 10,000,000 149,000,000 14.90 10,000,000 149,000,000 0.00 10,000,000 - 14.90 10,000,000 149,000,000 0.00 10,000,000 -

Person/Month 13.00 10,800,000 140,400,000 13.00 10,800,000 140,400,000 0.00 10,800,000 - 13.00 10,800,000 140,400,000 0.00 10,800,000 -

Person/Month 31.50 11,500,000 362,250,000 30.00 11,500,000 345,000,000 1.00 11,500,000 11,500,000 31.00 11,500,000 356,500,000 0.50 11,500,000 5,750,000

Drs. M. Bakri

Provincial Team Leader

Kasan Pribadi, SE

Local Gov & Public Policy Spec

Training Specialist

Sub Proff. Financial (Comm.Grant)Minimum 1

person for each city with about @ 75 kel/ dsNusfalidar Bage, SE.

Program Director OC

Urban Planner Specialist

Assisten OC

Ahmadin, ST

Juaria Bugis, S. Kom

I. BREAKDOWN OF REMUNERATION

No POSISIINVOICE S/D SAAT INI SISA KONTRAK

CONTRACT

UNIT AMENDMENT NO. 16INVOICE SAAT INI

Monev Specialist

Sub Spec. Legal & CHU

1 Provincial Team Leader

1

9

3

4

8

2

Sub Specialist RLF

Infrastructure Specialist

INVOICE LALUNAMA

Ir. Johanes Putro Adhi

La Tasrudin, SE

Ilham Hamid, SE.

Sihabudin SH.

Jambris Usmany,SH

Fauzi Edward Argubie, ST.

Theresia D. W., S.Sos

2

MIS Specialist

2

Ahmad Sadarudin, Spd.

Bahasia Ely, SE.

1

3

Micro Fin & Fin.Mgmt Spec.5

6

7

- -



CONTRACT

UNIT AMENDMENT NO. 16INVOICE SAAT INIINVOICE LALU

NAMA

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 8.07 11,200,000 90,346,667 8.07 11,200,000 90,346,667 0.00 11,200,000 - 8.07 11,200,000 90,346,667 0.00 11,200,000 -

Nursintami Kiat Person/Month 7.00 11,200,000 78,400,000 7.00 11,200,000 78,400,000 0.00 11,200,000 - 7.00 11,200,000 78,400,000 0.00 11,200,000 -

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 19.00 11,200,000 212,800,000 19.00 11,200,000 212,800,000 0.00 11,200,000 - 19.00 11,200,000 212,800,000 0.00 11,200,000 -

Moh. Irsan Pontoh, S.Pt Person/Month 12.43 9,750,000 121,225,000 12.43 9,750,000 121,225,000 0.00 9,750,000 - 12.43 9,750,000 121,225,000 0.00 9,750,000 -

Hamka Karepesina Person/Month 14.47 9,750,000 141,050,000 14.47 9,750,000 141,050,000 0.00 9,750,000 - 14.47 9,750,000 141,050,000 0.00 9,750,000 -

Zulkifly A Idris Person/Month 24.63 10,400,000 256,186,667 24.63 10,400,000 256,186,667 0.00 10,400,000 - 24.63 10,400,000 256,186,667 0.00 10,400,000 -

Person/Month 14.90 7,500,000 111,750,000 14.90 7,500,000 111,750,000 0.00 7,500,000 - 14.90 7,500,000 111,750,000 0.00 7,500,000 -

Person/Month 13.00 8,100,000 105,300,000 13.00 8,100,000 105,300,000 0.00 8,100,000 - 13.00 8,100,000 105,300,000 0.00 8,100,000 -

Person/Month 7.00 8,650,000 60,550,000 7.00 8,650,000 60,550,000 0.00 8,650,000 - 7.00 8,650,000 60,550,000 0.00 8,650,000 -

Rahmat Yahya Person/Month 6.00 8,650,000 51,900,000 6.00 8,650,000 51,900,000 0.00 8,650,000 - 6.00 8,650,000 51,900,000 0.00 8,650,000 -

Djunaidi Bin Hadji Person/Month 3.00 8,650,000 25,950,000 3.00 8,650,000 25,950,000 0.00 8,650,000 - 3.00 8,650,000 25,950,000 0.00 8,650,000 -

Adri Alfons Wongkar, ST Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Junaidi A Bahruddin, ST Person/Month 5.46 9,750,000 53,235,000 5.46 9,750,000 53,235,000 0.00 9,750,000 - 5.46 9,750,000 53,235,000 0.00 9,750,000 -

Person/Month 14.47 9,750,000 141,050,000 14.47 9,750,000 141,050,000 0.00 9,750,000 - 14.47 9,750,000 141,050,000 0.00 9,750,000 -

Person/Month 31.50 10,400,000 327,600,000 30.00 10,400,000 312,000,000 1.00 10,400,000 10,400,000 31.00 10,400,000 322,400,000 0.50 10,400,000 5,200,000

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 13.00 11,200,000 145,600,000 13.00 11,200,000 145,600,000 0.00 11,200,000 - 13.00 11,200,000 145,600,000 0.00 11,200,000 -

Rahmat Yahya Person/Month 14.00 11,200,000 156,800,000 14.00 11,200,000 156,800,000 0.00 11,200,000 - 14.00 11,200,000 156,800,000 0.00 11,200,000 -

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 19.00 11,200,000 212,800,000 19.00 11,200,000 212,800,000 0.00 11,200,000 - 19.00 11,200,000 212,800,000 0.00 11,200,000 -

M Triyono Person/Month 6.47 9,750,000 63,050,000 6.47 9,750,000 63,050,000 0.00 9,750,000 - 6.47 9,750,000 63,050,000 0.00 9,750,000 -

Stenly Welong, ST. Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Person/Month 12.63 9,750,000 123,175,000 12.63 9,750,000 123,175,000 0.00 9,750,000 - 12.63 9,750,000 123,175,000 0.00 9,750,000 -

Person/Month 30.00 10,400,000 312,000,000 30.00 10,400,000 312,000,000 0.00 10,400,000 - 30.00 10,400,000 312,000,000 0.00 10,400,000 -

Person/Month 14.90 5,500,000 81,950,000 14.90 5,500,000 81,950,000 0.00 5,500,000 - 14.90 5,500,000 81,950,000 0.00 5,500,000 -

Person/Month 13.00 5,900,000 76,700,000 13.00 5,900,000 76,700,000 0.00 5,900,000 - 13.00 5,900,000 76,700,000 0.00 5,900,000 -

Person/Month 10.00 6,300,000 63,000,000 10.00 6,300,000 63,000,000 0.00 6,300,000 - 10.00 6,300,000 63,000,000 0.00 6,300,000 -

Mathelda P. Person/Month - 5,500,000 - 0.00 5,500,000 - 0.00 5,500,000 - 0.00 5,500,000 - 0.00 5,500,000 -

Person/Month 25.46 5,500,000 140,030,000 25.46 5,500,000 140,030,000 0.00 5,500,000 - 25.46 5,500,000 140,030,000 0.00 5,500,000 -

Person/Month 24.50 6,300,000 154,350,000 24.50 6,300,000 154,350,000 0.00 6,300,000 - 24.50 6,300,000 154,350,000 0.00 6,300,000 -

Person/Month 14.90 5,500,000 81,950,000 14.90 5,500,000 81,950,000 0.00 5,500,000 - 14.90 5,500,000 81,950,000 0.00 5,500,000 -

Person/Month 13.00 5,900,000 76,700,000 13.00 5,900,000 76,700,000 0.00 5,900,000 - 13.00 5,900,000 76,700,000 0.00 5,900,000 -

Person/Month 31.50 6,300,000 198,450,000 30.00 6,300,000 189,000,000 1.00 6,300,000 6,300,000 31.00 6,300,000 195,300,000 0.50 6,300,000 3,150,000

1.1.4 PROVINCE PAPUA 4,147,375,000 4,099,525,000 31,900,000 4,131,425,000 15,950,000

Iik Tohara, S.Ag. Person/Month 8.40 13,250,000 111,300,000 8.40 13,250,000 111,300,000 0.00 13,250,000 - 8.40 13,250,000 111,300,000 0.00 13,250,000 -

Person/Month 19.50 13,250,000 258,375,000 19.50 13,250,000 258,375,000 0.00 13,250,000 - 19.50 13,250,000 258,375,000 0.00 13,250,000 -

Person/Month 8.07 14,400,000 116,160,000 8.07 14,400,000 116,160,000 0.00 14,400,000 - 8.07 14,400,000 116,160,000 0.00 14,400,000 -

Iik Tohara, S.Ag. Person/Month 23.23 14,400,000 334,560,000 21.73 14,400,000 312,960,000 1.00 14,400,000 14,400,000 22.73 14,400,000 327,360,000 0.50 14,400,000 7,200,000

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 19.00 11,200,000 212,800,000 19.00 11,200,000 212,800,000 0.00 11,200,000 - 19.00 11,200,000 212,800,000 0.00 11,200,000 -

Edi Junaedi, SP Person/Month 8.40 9,750,000 81,900,000 8.40 9,750,000 81,900,000 0.00 9,750,000 - 8.40 9,750,000 81,900,000 0.00 9,750,000 -

Person/Month 19.50 9,750,000 190,125,000 19.50 9,750,000 190,125,000 0.00 9,750,000 - 19.50 9,750,000 190,125,000 0.00 9,750,000 -

Person/Month 30.00 10,600,000 318,000,000 30.00 10,600,000 318,000,000 0.00 10,600,000 - 30.00 10,600,000 318,000,000 0.00 10,600,000 -

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 31.50 11,200,000 352,800,000 30.00 11,200,000 336,000,000 1.00 11,200,000 11,200,000 31.00 11,200,000 347,200,000 0.50 11,200,000 5,600,000

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 9.00 10,500,000 94,500,000 9.00 10,500,000 94,500,000 0.00 10,500,000 - 9.00 10,500,000 94,500,000 0.00 10,500,000 -

La Tasrudin, SE Person/Month 27.53 10,500,000 289,100,000 27.53 10,500,000 289,100,000 0.00 10,500,000 - 27.53 10,500,000 289,100,000 0.00 10,500,000 -

Hariyanto

M. Lasanudin, SE.

Irma Ardiani, S.Kom.

Kris Bintoro, ST


Sub Proff. Financial -1 (Comm.Grant)Minimum

1 person for each city with about @ 75 kel/ ds

MIS Specialist

M. Darusman, S.Tp

Abdul Wahab

Indrawati Selang, SE

Jamila Hamid


Asriyuddin, ST’

Edi Junaedi, SP

Training Specialist


Micro Fin & Fin.Mgmt Spec.

1

10

11

Fajar Syarifudin, S.Sos


Yusnita, SE.

Socialization Specialist


Syamsuddin Genda, S.Kom

Defri R. Supit, SE

5

6

7

8

3

4

9

Sub Specialist SME’s


Indra delly Selang

12

13

3

Sub Proff. Financial -2 (Comm.Grant)Minimum

1 person for each city with about @ 75 kel/ ds

Sub Proff. Administration (Fix cost)Min. 1

person for each provinces with 200 fix cost

contract administration

MIS Specialist

Training Specialist

2

5

4

- -



CONTRACT


NAMA

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 2.00 11,200,000 22,400,000 2.00 11,200,000 22,400,000 0.00 11,200,000 - 2.00 11,200,000 22,400,000 0.00 11,200,000 -

Dudi Sadikin Person/Month 7.00 11,200,000 78,400,000 7.00 11,200,000 78,400,000 0.00 11,200,000 - 7.00 11,200,000 78,400,000 0.00 11,200,000 -

Tobe Name Person/Month - 9,750,000 - 0.00 11,200,000 - 0.00 11,200,000 - 0.00 11,200,000 - 0.00 11,200,000 -

Ir. Qadri Djafar Thalani Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Person/Month 25.46 9,750,000 248,235,000 25.46 9,750,000 248,235,000 0.00 9,750,000 - 25.46 9,750,000 248,235,000 0.00 9,750,000 -

Person/Month 2.00 11,100,000 22,200,000 2.00 11,100,000 22,200,000 0.00 11,100,000 - 2.00 11,100,000 22,200,000 0.00 11,100,000 -

Bernard Harianjaya Person/Month 6.20 11,100,000 68,820,000 6.20 11,100,000 68,820,000 0.00 11,100,000 - 6.20 11,100,000 68,820,000 0.00 11,100,000 -

Person/Month 14.90 5,500,000 81,950,000 14.90 5,500,000 81,950,000 0.00 5,500,000 - 14.90 5,500,000 81,950,000 0.00 5,500,000 -

Person/Month 13.00 5,900,000 76,700,000 13.00 5,900,000 76,700,000 0.00 5,900,000 - 13.00 5,900,000 76,700,000 0.00 5,900,000 -

Person/Month 31.50 6,300,000 198,450,000 30.00 6,300,000 189,000,000 1.00 6,300,000 6,300,000 31.00 6,300,000 195,300,000 0.50 6,300,000 3,150,000

1.1.4 PROVINCE PAPUA BARAT 4,118,245,833 4,071,370,833 21,500,000 4,092,870,833 25,375,000

Joko Herdiyanto,IR Person/Month 4.43 13,250,000 58,697,500 4.43 13,250,000 58,697,500 0.00 13,250,000 - 4.43 13,250,000 58,697,500 0.00 13,250,000 -

Person/Month 6.50 13,250,000 86,125,000 6.50 13,250,000 86,125,000 0.00 13,250,000 - 6.50 13,250,000 86,125,000 0.00 13,250,000 -

Person/Month 13.00 14,300,000 185,900,000 13.00 14,300,000 185,900,000 0.00 14,300,000 - 13.00 14,300,000 185,900,000 0.00 14,300,000 -

Person/Month 8.07 15,200,000 122,613,333 8.07 15,200,000 122,613,333 0.00 15,200,000 - 8.07 15,200,000 122,613,333 0.00 15,200,000 -

Kasan Pribadi, SE Person/Month 23.43 15,200,000 356,186,667 21.93 15,200,000 333,386,667 1.00 15,200,000 15,200,000 22.93 15,200,000 348,586,667 0.50 15,200,000 7,600,000

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 19.00 11,200,000 212,800,000 19.00 11,200,000 212,800,000 0.00 11,200,000 - 19.00 11,200,000 212,800,000 0.00 11,200,000 -

Ari Paputungan Person/Month 12.93 9,750,000 126,100,000 12.93 9,750,000 126,100,000 0.00 9,750,000 - 12.93 9,750,000 126,100,000 0.00 9,750,000 -

Person/Month 12.33 9,750,000 120,250,000 12.33 9,750,000 120,250,000 0.00 9,750,000 - 12.33 9,750,000 120,250,000 0.00 9,750,000 -

Person/Month 30.00 10,400,000 312,000,000 30.00 10,400,000 312,000,000 0.00 10,400,000 - 30.00 10,400,000 312,000,000 0.00 10,400,000 -

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 20.23 11,200,000 226,613,333 20.23 11,200,000 226,613,333 0.00 11,200,000 - 20.23 11,200,000 226,613,333 0.00 11,200,000 -

Tobe Name Person/Month 1.50 9,750,000 14,625,000 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 1.50 9,750,000 14,625,000

Person/Month 14.90 9,750,000 145,275,000 14.90 9,750,000 145,275,000 0.00 9,750,000 - 14.90 9,750,000 145,275,000 0.00 9,750,000 -

Person/Month 13.00 10,500,000 136,500,000 13.00 10,500,000 136,500,000 0.00 10,500,000 - 13.00 10,500,000 136,500,000 0.00 10,500,000 -

Person/Month 12.00 11,200,000 134,400,000 12.00 11,200,000 134,400,000 0.00 11,200,000 - 12.00 11,200,000 134,400,000 0.00 11,200,000 -

Devitri Pulungan Person/Month 15.40 11,200,000 172,480,000 15.40 11,200,000 172,480,000 0.00 11,200,000 - 15.40 11,200,000 172,480,000 0.00 11,200,000 -

Hero F.Runtunuwu Person/Month 7.90 9,750,000 77,025,000 7.90 9,750,000 77,025,000 0.00 9,750,000 - 7.90 9,750,000 77,025,000 0.00 9,750,000 -

Person/Month 11.33 9,750,000 110,500,000 11.33 9,750,000 110,500,000 0.00 9,750,000 - 11.33 9,750,000 110,500,000 0.00 9,750,000 -

Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Samsul Huda Person/Month 19.60 10,400,000 203,840,000 19.60 10,400,000 203,840,000 0.00 10,400,000 - 19.60 10,400,000 203,840,000 0.00 10,400,000 -

Ir. Hadi Sutan Person/Month - 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 - 0.00 9,750,000 -

Person/Month 25.46 9,750,000 248,235,000 25.46 9,750,000 248,235,000 0.00 9,750,000 - 25.46 9,750,000 248,235,000 0.00 9,750,000 -

Person/Month 2.00 11,100,000 22,200,000 2.00 11,100,000 22,200,000 0.00 11,100,000 - 2.00 11,100,000 22,200,000 0.00 11,100,000 -

Muhammad Idris Taking, ST,

MSP, IAPPerson/Month 11.43 11,100,000 126,910,000 11.43 11,100,000 126,910,000 0.00 11,100,000 - 11.43 11,100,000 126,910,000 0.00 11,100,000 -

Person/Month 14.90 5,500,000 81,950,000 14.90 5,500,000 81,950,000 0.00 5,500,000 - 14.90 5,500,000 81,950,000 0.00 5,500,000 -

Person/Month 13.00 5,900,000 76,700,000 13.00 5,900,000 76,700,000 0.00 5,900,000 - 13.00 5,900,000 76,700,000 0.00 5,900,000 -

Person/Month 31.23 6,300,000 196,770,000 29.73 6,300,000 187,320,000 1.00 6,300,000 6,300,000 30.73 6,300,000 193,620,000 0.50 6,300,000 3,150,000

1.2PERCEPATAN PENYIAPAN DOKUMEN SIAP

/ KEGIATAN CB 538,536,667 538,536,667 - 538,536,667 -

1.2.1 KOTA AMBON 137,283,333 137,283,333 - 137,283,333 -

1 Sub. TA GIS Specialist Santi Arifani K Person/Month 2.43 7,500,000 18,250,000 2.43 7,500,000 18,250,000 0.00 7,500,000 - 2.43 7,500,000 18,250,000 0.00 7,500,000 -

2 Sub. TA UP Specialist Akbar A Ohorella Person/Month 2.43 7,500,000 18,250,000 2.43 7,500,000 18,250,000 0.00 7,500,000 - 2.43 7,500,000 18,250,000 0.00 7,500,000 -

3Sub. TA Architecture/Civil Engineering

SpecialistDeviana C Maspailata Person/Month 1.57 7,500,000 11,750,000 1.57 7,500,000 11,750,000 0.00 7,500,000 - 1.57 7,500,000 11,750,000 0.00 7,500,000 -

4 Sub. TA Environment Specialist Arnita AN Person/Month - 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 -

5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 -

6 Sub. TA Cos Estimator Isna Kalmit Person/Month 2.00 7,500,000 15,000,000 2.00 7,500,000 15,000,000 0.00 7,500,000 - 2.00 7,500,000 15,000,000 0.00 7,500,000 -

7 Drafter/Operator - 1 Libernikc. F. lewakabessy Person/Month 2.43 6,500,000 15,816,667 2.43 6,500,000 15,816,667 0.00 6,500,000 - 2.43 6,500,000 15,816,667 0.00 6,500,000 -

8 Drafter/Operator - 2 Jacson. S. Simaela Person/Month 2.43 6,500,000 15,816,667 2.43 6,500,000 15,816,667 0.00 6,500,000 - 2.43 6,500,000 15,816,667 0.00 6,500,000 -


Satriani Latief, ST. Mt

Sudirman M, ST.Mt

Slamet RiyadiSub Proff. Financial (Comm.Grant)Minimum 1

person for each city with about @ 75 kel/ ds

Alimin, S.P.


Rudy R. Mingkid

Adnan Wahyudi

Training SpecialistDrs,. Muhammad Rusli.

Maichal Eman


Kusnaryo, SE.

Iik Tohara, S.Ag.


Sub Proff. Financial (Comm.Grant)Minimum 1

person for each city with about @ 75 kel/ ds

Drs, Gustang

MIS Specialist

4


8

7

3

7

6

8


2

1

5

6 Local Gov & Public Policy Spec

- -



CONTRACT


NAMA

9 Surveyor

Surveyor -1 Rabea Latuconsina Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -2 Richard De Fretes Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -3 Ona Amelia Elyan Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -4 Muhammad Yasin Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -5 Engelbert Soukotta Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

10 Tenaga Lokal 1 surveyor 2 orang)

Tenaga Lokal surveyor - 1 Irvan Malasabessy Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 2 Muhammad Darwis Mansyur Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 3 Ester Jacoba Delmaar Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 4 Noke Djelmi Alson Imabela Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 5 Samuel Leimana Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 6 Glen Wadan Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 7 Izaac Ernest Raymond

Pelupessy Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 8 - Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 9 Tobe Name Person/Month - 2,175,000 - 0.00 2,175,000 - 0.00 2,175,000 - 0.00 2,175,000 - 0.00 2,175,000 -


1.2.2 KOTA TERNATE 162,803,333 162,803,333 - 162,803,333 -

1 Sub. TA GIS Specialist Sanjif Ilhamdy Person/Month 2.43 7,500,000 18,250,000 2.43 7,500,000 18,250,000 0.00 7,500,000 - 2.43 7,500,000 18,250,000 0.00 7,500,000 -

2 Sub. TA UP Specialist Misbah BD Person/Month 2.23 7,500,000 16,750,000 2.23 7,500,000 16,750,000 0.00 7,500,000 - 2.23 7,500,000 16,750,000 0.00 7,500,000 -


SpecialistMudra Person/Month 2.43 7,500,000 18,250,000 2.43 7,500,000 18,250,000 0.00 7,500,000 - 2.43 7,500,000 18,250,000 0.00 7,500,000 -

4 Sub. TA Environment Specialist Nurlis adam Person/Month 2.23 7,500,000 16,750,000 2.23 7,500,000 16,750,000 0.00 7,500,000 - 2.23 7,500,000 16,750,000 0.00 7,500,000 -


6 Sub. TA Cos Estimator Hatta Annur Person/Month 2.00 7,500,000 15,000,000 2.00 7,500,000 15,000,000 0.00 7,500,000 - 2.00 7,500,000 15,000,000 0.00 7,500,000 -

7 Drafter/Operator -1 Frangky Datu Person/Month 2.43 6,500,000 15,816,667 2.43 6,500,000 15,816,667 0.00 6,500,000 - 2.43 6,500,000 15,816,667 0.00 6,500,000 -

8 Drafter/Operator -2 Rizal Duwila Person/Month 2.43 6,500,000 15,816,667 2.43 6,500,000 15,816,667 0.00 6,500,000 - 2.43 6,500,000 15,816,667 0.00 6,500,000 -

9 Surveyor

Surveyor -1 Julham Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -2 Nanang, SP Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -3 Abdul Halik Soleman Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -4 Rifaldy Jufri Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -5 Rahmat Junihardi Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -


Tenaga Lokal surveyor - 1 Tetty Herawaty Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 2 Irwan J. Latawan Person/Month 0.73 2,175,000 1,595,000 0.73 2,175,000 1,595,000 0.00 2,175,000 - 0.73 2,175,000 1,595,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 3 Ilyas HI.Gafur Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 4 Irwan Lahusen Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 5 Jainuddin Barun Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 6 Zulfikram Ali Ibrahim Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 7 Husni Rajak Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 8 Hartini Nahumarury Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 9 Samrud Wahid Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 10 Jusri Manam Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

1.2.3 KOTA JAYAPURA 148,133,333 148,133,333 - 148,133,333 0.00 104,750,000 -

1 Sub. TA GIS Specialist Muh. Jundullah Dzia Ulhaq Person/Month 2.43 7,500,000 18,250,000 2.43 7,500,000 18,250,000 0.00 7,500,000 - 2.43 7,500,000 18,250,000 0.00 7,500,000 -

2 Sub. TA UP Specialist Marulita Manalu Person/Month 2.43 7,500,000 18,250,000 2.43 7,500,000 18,250,000 0.00 7,500,000 - 2.43 7,500,000 18,250,000 0.00 7,500,000 -


SpecialistLaorens Miehell Ngutra Person/Month 2.43 7,500,000 18,250,000 2.43 7,500,000 18,250,000 0.00 7,500,000 - 2.43 7,500,000 18,250,000 0.00 7,500,000 -

4 Sub. TA Environment Specialist Fahranaz Fairuz Basjar Person/Month - 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 -


6 Sub. TA Cos Estimator Joevan B Simanjuntak ST Person/Month 2.00 7,500,000 15,000,000 2.00 7,500,000 15,000,000 0.00 7,500,000 - 2.00 7,500,000 15,000,000 0.00 7,500,000 -

7 Drafter/Operator - 1 Nurlaila Malawat Person/Month 2.43 6,500,000 15,816,667 2.43 6,500,000 15,816,667 0.00 6,500,000 - 2.43 6,500,000 15,816,667 0.00 6,500,000 -

8 Drafter/Operator - 2 Chandra Bhaskara Person/Month 2.43 6,500,000 15,816,667 2.43 6,500,000 15,816,667 0.00 6,500,000 - 2.43 6,500,000 15,816,667 0.00 6,500,000 -

9 Surveyor

- -



CONTRACT


NAMA

Surveyor -1 Iskandar Sohilauw Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -2 Rudi Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -3 Akim Wawan Kurniawan Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -4 Arwin Dirjayadi Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -5 Luthfi Firada Priyono Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -


Tenaga Lokal surveyor - 1 Paliki Towalom Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 2 Yanto Weya Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 3 Florince S.S Manyokori Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 4 Selviana Enggelina Sadiya Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 5 Hosea Kogoya Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 6 Frans Maay Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 7 Marlond Tarukbua Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 8 Hermanus Yulianus Awom Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 9 Alexandro Robertho Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

Tenaga Lokal surveyor - 10 Alberth Kladit Person/Month 1.00 2,175,000 2,175,000 1.00 2,175,000 2,175,000 0.00 2,175,000 - 1.00 2,175,000 2,175,000 0.00 2,175,000 -

1.2.4 KOTA SORONG 90,316,667 90,316,667 - 90,316,667 -

1 Sub. TA GIS Specialist Rusdi Person/Month 2.00 7,500,000 15,000,000 2.00 7,500,000 15,000,000 0.00 7,500,000 - 2.00 7,500,000 15,000,000 0.00 7,500,000 -

2 Sub. TA UP Specialist Muh. Supriyanto Person/Month 2.43 7,500,000 18,250,000 2.43 7,500,000 18,250,000 0.00 7,500,000 - 2.43 7,500,000 18,250,000 0.00 7,500,000 -


SpecialistRiyan Setyawan Person/Month 1.90 7,500,000 14,250,000 1.90 7,500,000 14,250,000 0.00 7,500,000 - 1.90 7,500,000 14,250,000 0.00 7,500,000 -

4 Sub. TA Environment Specialist Ronal Roberth M. N Person/Month - 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 -


6 Sub. TA Cos Estimator Tobe Name Person/Month - 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 - 0.00 7,500,000 -

7 Drafter/Operator - 1 Yusak Asmuruf Person/Month 1.90 6,500,000 12,350,000 1.90 6,500,000 12,350,000 0.00 6,500,000 - 1.90 6,500,000 12,350,000 0.00 6,500,000 -

7 Drafter/Operator -2 Merlin F Bosayor Person/Month 1.87 6,500,000 12,133,333 1.87 6,500,000 12,133,333 0.00 6,500,000 - 1.87 6,500,000 12,133,333 0.00 6,500,000 -

9 Surveyor

Surveyor -1 Jerry S.R.K Manullang Person/Month 0.90 5,000,000 4,500,000 0.90 5,000,000 4,500,000 0.00 5,000,000 - 0.90 5,000,000 4,500,000 0.00 5,000,000 -

Surveyor -2 Prawira Person/Month 0.87 5,000,000 4,333,333 0.87 5,000,000 4,333,333 0.00 5,000,000 - 0.87 5,000,000 4,333,333 0.00 5,000,000 -

Surveyor -3 Andri Yangin Person/Month 1.00 5,000,000 5,000,000 1.00 5,000,000 5,000,000 0.00 5,000,000 - 1.00 5,000,000 5,000,000 0.00 5,000,000 -

Surveyor -4 Elroynald CH R Widjasena Person/Month 0.90 5,000,000 4,500,000 0.90 5,000,000 4,500,000 0.00 5,000,000 - 0.90 5,000,000 4,500,000 0.00 5,000,000 -

Surveyor -5 Tobe Name Person/Month - 5,000,000 - 0.00 5,000,000 - 0.00 5,000,000 - 0.00 5,000,000 - 0.00 5,000,000 -












1.2 SUPPORTING STAFF 4,180,545,834 4,085,784,834 61,874,000 4,147,658,834 32,887,000

1.2.1 PROVINCE MALUKU 964,184,000 941,684,000 15,000,000 956,684,000 7,500,000

Person/Month 14.90 4,000,000 59,600,000 14.90 4,000,000 59,600,000 0.00 4,000,000 - 14.90 4,000,000 59,600,000 0.00 4,000,000 -

Person/Month 13.00 4,320,000 56,160,000 13.00 4,320,000 56,160,000 0.00 4,320,000 - 13.00 4,320,000 56,160,000 0.00 4,320,000 -

Person/Month 31.50 4,600,000 144,900,000 30.00 4,600,000 138,000,000 1.00 4,600,000 4,600,000 31.00 4,600,000 142,600,000 0.50 4,600,000 2,300,000

Person/Month 14.90 2,250,000 33,525,000 14.90 2,250,000 33,525,000 0.00 2,250,000 - 14.90 2,250,000 33,525,000 0.00 2,250,000 -

Person/Month 13.00 2,430,000 31,590,000 13.00 2,430,000 31,590,000 0.00 2,430,000 - 13.00 2,430,000 31,590,000 0.00 2,430,000 -

Person/Month 31.50 2,500,000 78,750,000 30.00 2,500,000 75,000,000 1.00 2,500,000 2,500,000 31.00 2,500,000 77,500,000 0.50 2,500,000 1,250,000

Person/Month 14.90 1,750,000 26,075,000 14.90 1,750,000 26,075,000 0.00 1,750,000 - 14.90 1,750,000 26,075,000 0.00 1,750,000 -

Person/Month 13.00 1,890,000 24,570,000 13.00 1,890,000 24,570,000 0.00 1,890,000 - 13.00 1,890,000 24,570,000 0.00 1,890,000 -

Person/Month 14.00 2,000,000 28,000,000 14.00 2,000,000 28,000,000 0.00 2,000,000 - 14.00 2,000,000 28,000,000 0.00 2,000,000 - Computer Operator -1

Priyo Widodo

Mathelda Pesireron

Office Manager

Jakia Papalia

Secretary2

3

1

- -



CONTRACT


NAMA

Yulianti Pattisinai Person/Month 2.00 2,000,000 4,000,000 2.00 2,000,000 4,000,000 0.00 2,000,000 - 2.00 2,000,000 4,000,000 0.00 2,000,000 -

Dilla Juwindi Person/Month 15.50 2,000,000 31,000,000 14.00 2,000,000 28,000,000 1.00 2,000,000 2,000,000 15.00 2,000,000 30,000,000 0.50 2,000,000 1,000,000

Person/Month 14.00 1,750,000 24,500,000 14.00 1,750,000 24,500,000 0.00 1,750,000 - 14.00 1,750,000 24,500,000 0.00 1,750,000 -

Person/Month 13.00 1,890,000 24,570,000 13.00 1,890,000 24,570,000 0.00 1,890,000 - 13.00 1,890,000 24,570,000 0.00 1,890,000 -

Person/Month 26.00 2,000,000 52,000,000 26.00 2,000,000 52,000,000 0.00 2,000,000 - 26.00 2,000,000 52,000,000 0.00 2,000,000 -

Mirani Ali Person/Month 5.50 2,000,000 11,000,000 4.00 2,000,000 8,000,000 1.00 2,000,000 2,000,000 5.00 2,000,000 10,000,000 0.50 2,000,000 1,000,000

Person/Month 14.00 1,750,000 24,500,000 14.00 1,750,000 24,500,000 0.00 1,750,000 - 14.00 1,750,000 24,500,000 0.00 1,750,000 -

Person/Month 13.00 1,890,000 24,570,000 13.00 1,890,000 24,570,000 0.00 1,890,000 - 13.00 1,890,000 24,570,000 0.00 1,890,000 -

Person/Month 30.00 2,000,000 60,000,000 30.00 2,000,000 60,000,000 0.00 2,000,000 - 30.00 2,000,000 60,000,000 0.00 2,000,000 -

Person/Month 14.90 1,200,000 17,880,000 14.90 1,200,000 17,880,000 0.00 1,200,000 - 14.90 1,200,000 17,880,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 31.50 1,300,000 40,950,000 30.00 1,300,000 39,000,000 1.00 1,300,000 1,300,000 31.00 1,300,000 40,300,000 0.50 1,300,000 650,000

Person/Month 14.00 1,200,000 16,800,000 14.00 1,200,000 16,800,000 0.00 1,200,000 - 14.00 1,200,000 16,800,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 9.00 1,300,000 11,700,000 9.00 1,300,000 11,700,000 0.00 1,300,000 - 9.00 1,300,000 11,700,000 0.00 1,300,000 -

Person/Month 10.00 1,300,000 13,000,000 10.00 1,300,000 13,000,000 0.00 1,300,000 - 10.00 1,300,000 13,000,000 0.00 1,300,000 -

Sutrisno Person/Month 12.50 1,300,000 16,250,000 11.00 1,300,000 14,300,000 1.00 1,300,000 1,300,000 12.00 1,300,000 15,600,000 0.50 1,300,000 650,000

Person/Month 14.00 1,200,000 16,800,000 14.00 1,200,000 16,800,000 0.00 1,200,000 - 14.00 1,200,000 16,800,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 31.50 1,300,000 40,950,000 30.00 1,300,000 39,000,000 1.00 1,300,000 1,300,000 31.00 1,300,000 40,300,000 0.50 1,300,000 650,000

1.2.2 PROVINCE MALUKU UTARA 789,544,000 771,544,000 12,000,000 783,544,000 6,000,000

Karmila Walangke Person/Month 3.90 3,500,000 13,650,000 3.90 3,500,000 13,650,000 0.00 3,500,000 - 3.90 3,500,000 13,650,000 0.00 3,500,000 -

Person/Month 24.00 3,500,000 84,000,000 24.00 3,500,000 84,000,000 0.00 3,500,000 - 24.00 3,500,000 84,000,000 0.00 3,500,000 -

Person/Month 31.50 4,000,000 126,000,000 30.00 4,000,000 120,000,000 1.00 4,000,000 4,000,000 31.00 4,000,000 124,000,000 0.50 4,000,000 2,000,000

Avianty Hamid Person/Month 3.90 2,000,000 7,800,000 3.90 2,000,000 7,800,000 0.00 2,000,000 - 3.90 2,000,000 7,800,000 0.00 2,000,000 -

Person/Month 11.00 2,000,000 22,000,000 11.00 2,000,000 22,000,000 0.00 2,000,000 - 11.00 2,000,000 22,000,000 0.00 2,000,000 -

Person/Month 13.00 2,160,000 28,080,000 13.00 2,160,000 28,080,000 0.00 2,160,000 - 13.00 2,160,000 28,080,000 0.00 2,160,000 -

Person/Month 31.50 2,300,000 72,450,000 30.00 2,300,000 69,000,000 1.00 2,300,000 2,300,000 31.00 2,300,000 71,300,000 0.50 2,300,000 1,150,000

Diana Novita Iskandar Person/Month 3.90 1,750,000 6,825,000 3.90 1,750,000 6,825,000 0.00 1,750,000 - 3.90 1,750,000 6,825,000 0.00 1,750,000 -

Karmila Walangke Person/Month 9.00 1,750,000 15,750,000 9.00 1,750,000 15,750,000 0.00 1,750,000 - 9.00 1,750,000 15,750,000 0.00 1,750,000 -

Person/Month 13.00 1,750,000 22,750,000 13.00 1,750,000 22,750,000 0.00 1,750,000 - 13.00 1,750,000 22,750,000 0.00 1,750,000 -

Person/Month 30.00 1,800,000 54,000,000 30.00 1,800,000 54,000,000 0.00 1,800,000 - 30.00 1,800,000 54,000,000 0.00 1,800,000 -

Yunita Pratiwi Kasim Person/Month 1.50 1,800,000 2,700,000 0.00 1,800,000 - 1.00 1,800,000 1,800,000 1.00 1,800,000 1,800,000 0.50 1,800,000 900,000

Person/Month 14.90 1,750,000 26,075,000 14.90 1,750,000 26,075,000 0.00 1,750,000 - 14.90 1,750,000 26,075,000 0.00 1,750,000 -

Person/Month 13.00 1,890,000 24,570,000 13.00 1,890,000 24,570,000 0.00 1,890,000 - 13.00 1,890,000 24,570,000 0.00 1,890,000 -

Person/Month 9.00 2,000,000 18,000,000 9.00 2,000,000 18,000,000 0.00 2,000,000 - 9.00 2,000,000 18,000,000 0.00 2,000,000 -

Yunita Pratiwi Kasim Person/Month 21.00 2,000,000 42,000,000 21.00 2,000,000 42,000,000 0.00 2,000,000 - 21.00 2,000,000 42,000,000 0.00 2,000,000 -

Person/Month 14.90 1,200,000 17,880,000 14.90 1,200,000 17,880,000 0.00 1,200,000 - 14.90 1,200,000 17,880,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 16.00 1,300,000 20,800,000 16.00 1,300,000 20,800,000 0.00 1,300,000 - 16.00 1,300,000 20,800,000 0.00 1,300,000 -

Emi Latulani Person/Month 15.50 1,300,000 20,150,000 14.00 1,300,000 18,200,000 1.00 1,300,000 1,300,000 15.00 1,300,000 19,500,000 0.50 1,300,000 650,000

Mansur Karepesina Person/Month 4.43 1,200,000 5,316,000 4.43 1,200,000 5,316,000 0.00 1,200,000 - 4.43 1,200,000 5,316,000 0.00 1,200,000 -

Person/Month 23.00 1,200,000 27,600,000 23.00 1,200,000 27,600,000 0.00 1,200,000 - 23.00 1,200,000 27,600,000 0.00 1,200,000 -

Person/Month 19.00 1,300,000 24,700,000 19.00 1,300,000 24,700,000 0.00 1,300,000 - 19.00 1,300,000 24,700,000 0.00 1,300,000 -

Rulis R. Saidi Person/Month 12.50 1,300,000 16,250,000 11.00 1,300,000 14,300,000 1.00 1,300,000 1,300,000 12.00 1,300,000 15,600,000 0.50 1,300,000 650,000

M. Ramadhan Person/Month 2.00 1,200,000 2,400,000 2.00 1,200,000 2,400,000 0.00 1,200,000 - 2.00 1,200,000 2,400,000 0.00 1,200,000 -

Person/Month 25.00 1,200,000 30,000,000 25.00 1,200,000 30,000,000 0.00 1,200,000 - 25.00 1,200,000 30,000,000 0.00 1,200,000 -

Person/Month 31.50 1,300,000 40,950,000 30.00 1,300,000 39,000,000 1.00 1,300,000 1,300,000 31.00 1,300,000 40,300,000 0.50 1,300,000 650,000

1.2.3 PROVINCE PAPUA 771,904,000 754,969,000 9,990,000 764,959,000 6,945,000

Asih Marni Setianingsih Person/Month 8.90 3,500,000 31,150,000 8.90 3,500,000 31,150,000 0.00 3,500,000 - 8.90 3,500,000 31,150,000 0.00 3,500,000 -

Muttiatul Millah Person/Month 12.00 3,500,000 42,000,000 12.00 3,500,000 42,000,000 0.00 3,500,000 - 12.00 3,500,000 42,000,000 0.00 3,500,000 -

Amelia Halim Person/Month 38.50 3,500,000 134,750,000 37.00 3,500,000 129,500,000 1.00 3,500,000 3,500,000 38.00 3,500,000 133,000,000 0.50 3,500,000 1,750,000

Nursari Hidayah Person/Month 2.90 2,000,000 5,800,000 2.90 2,000,000 5,800,000 0.00 2,000,000 - 2.90 2,000,000 5,800,000 0.00 2,000,000 -

Muttiatul Millah Person/Month 6.00 2,000,000 12,000,000 6.00 2,000,000 12,000,000 0.00 2,000,000 - 6.00 2,000,000 12,000,000 0.00 2,000,000 -

Diana Novita Iskandar

Computer Operator -1

Salim Baharudin Ohorella


Syeni Radja

Synthia Ilona Marantika

Avianty Hamid

Suriadi

Dewi Wulandari Massirin

Purwanto Soleman

Ass Office Manager

Security -1

4

Office Boy


7

1

Security -2

Security -1

Secretary

5

3

1

3

Bongso

Ass Office Manager

6

4

8


6

Secretary

Cici Manirasari

2

5

Security -2

Abdul Rahman Rahwarin

Amin Muhammad


Office Boy

2

7

- -



CONTRACT


NAMA

Amelia Halim Person/Month 12.00 2,000,000 24,000,000 12.00 2,000,000 24,000,000 0.00 2,000,000 - 12.00 2,000,000 24,000,000 0.00 2,000,000 -

Seta Risang Person/Month 1.00 2,000,000 2,000,000 1.00 2,000,000 2,000,000 0.00 2,000,000 - 1.00 2,000,000 2,000,000 0.00 2,000,000 -

Endang Strolina Person/Month 37.50 2,000,000 75,000,000 36.00 2,000,000 72,000,000 1.00 2,000,000 2,000,000 37.00 2,000,000 74,000,000 0.50 2,000,000 1,000,000

Person/Month 14.90 1,750,000 26,075,000 14.90 1,750,000 26,075,000 0.00 1,750,000 - 14.90 1,750,000 26,075,000 0.00 1,750,000 -

Person/Month 7.00 1,890,000 13,230,000 7.00 1,890,000 13,230,000 0.00 1,890,000 - 7.00 1,890,000 13,230,000 0.00 1,890,000 -

Seta Risang Person/Month 19.00 1,890,000 35,910,000 19.00 1,890,000 35,910,000 0.00 1,890,000 - 19.00 1,890,000 35,910,000 0.00 1,890,000 -

Yusuf Kwano Person/Month 17.00 1,890,000 32,130,000 17.00 1,890,000 32,130,000 0.00 1,890,000 - 17.00 1,890,000 32,130,000 0.00 1,890,000 -

Firstian Wijayanti Person/Month 1.50 1,890,000 2,835,000 0.00 1,890,000 - 1.00 1,890,000 1,890,000 1.00 1,890,000 1,890,000 0.50 1,890,000 945,000

Person/Month 14.00 1,750,000 24,500,000 14.00 1,750,000 24,500,000 0.00 1,750,000 - 14.00 1,750,000 24,500,000 0.00 1,750,000 -

Person/Month 13.00 1,890,000 24,570,000 13.00 1,890,000 24,570,000 0.00 1,890,000 - 13.00 1,890,000 24,570,000 0.00 1,890,000 -

Person/Month 30.00 2,000,000 60,000,000 30.00 2,000,000 60,000,000 0.00 2,000,000 - 30.00 2,000,000 60,000,000 0.00 2,000,000 -

Person/Month 14.90 1,200,000 17,880,000 14.90 1,200,000 17,880,000 0.00 1,200,000 - 14.90 1,200,000 17,880,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 9.00 1,300,000 11,700,000 9.00 1,300,000 11,700,000 0.00 1,300,000 - 9.00 1,300,000 11,700,000 0.00 1,300,000 -

Insun Malawat Person/Month 22.50 1,300,000 29,250,000 21.00 1,300,000 27,300,000 1.00 1,300,000 1,300,000 22.00 1,300,000 28,600,000 0.50 1,300,000 650,000

Person/Month 14.90 1,200,000 17,880,000 14.90 1,200,000 17,880,000 0.00 1,200,000 - 14.90 1,200,000 17,880,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 30.00 1,300,000 39,000,000 30.00 1,300,000 39,000,000 0.00 1,300,000 - 30.00 1,300,000 39,000,000 0.00 1,300,000 -

Yusuf Kwano Person/Month 1.50 1,300,000 1,950,000 0.00 1,300,000 - 1.00 1,300,000 1,300,000 1.00 1,300,000 1,300,000 0.50 1,300,000 650,000

Deddy Topan Person/Month 12.00 1,200,000 14,400,000 12.00 1,200,000 14,400,000 0.00 1,200,000 - 12.00 1,200,000 14,400,000 0.00 1,200,000 -

Person/Month 2.00 1,200,000 2,400,000 2.00 1,200,000 2,400,000 0.00 1,200,000 - 2.00 1,200,000 2,400,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 16.00 1,300,000 20,800,000 16.00 1,300,000 20,800,000 0.00 1,300,000 - 16.00 1,300,000 20,800,000 0.00 1,300,000 -

Assa Irianto Person/Month 4.00 1,300,000 5,200,000 4.00 1,300,000 5,200,000 0.00 1,300,000 - 4.00 1,300,000 5,200,000 0.00 1,300,000 -

Kresna Hamidi Ramadlan Person/Month 6.00 1,300,000 7,800,000 6.00 1,300,000 7,800,000 0.00 1,300,000 - 6.00 1,300,000 7,800,000 0.00 1,300,000 -

Nasir Wakang Person/Month 5.50 1,300,000 7,150,000 4.00 1,300,000 5,200,000 0.00 1,300,000 - 4.00 1,300,000 5,200,000 1.50 1,300,000 1,950,000

1.2.3 PROVINCE PAPUA BARAT 732,635,167 714,791,167 11,896,000 726,687,167 5,948,000

Person/Month 14.90 3,500,000 52,150,000 14.90 3,500,000 52,150,000 0.00 3,500,000 - 14.90 3,500,000 52,150,000 0.00 3,500,000 -

Person/Month 13.00 3,780,000 49,140,000 13.00 3,780,000 49,140,000 0.00 3,780,000 - 13.00 3,780,000 49,140,000 0.00 3,780,000 -

Person/Month 31.50 4,000,000 126,000,000 30.00 4,000,000 120,000,000 1.00 4,000,000 4,000,000 31.00 4,000,000 124,000,000 0.50 4,000,000 2,000,000

Person/Month 14.90 2,000,000 29,800,000 14.90 2,000,000 29,800,000 0.00 2,000,000 - 14.90 2,000,000 29,800,000 0.00 2,000,000 -

Person/Month 13.00 2,160,000 28,080,000 13.00 2,160,000 28,080,000 0.00 2,160,000 - 13.00 2,160,000 28,080,000 0.00 2,160,000 -

Person/Month 22.63 2,300,000 52,056,667 22.63 2,300,000 52,056,667 0.00 2,300,000 - 22.63 2,300,000 52,056,667 0.00 2,300,000 -

Yoni Sekar Alam Person/Month 8.50 2,300,000 19,550,000 7.00 2,300,000 16,100,000 1.00 2,300,000 2,300,000 8.00 2,300,000 18,400,000 0.50 2,300,000 1,150,000

Welby Betsy Sahetapy Person/Month 6.90 1,750,000 12,075,000 6.90 1,750,000 12,075,000 0.00 1,750,000 - 6.90 1,750,000 12,075,000 0.00 1,750,000 -

Ati Haryati Inan Person/Month 1.00 1,750,000 1,750,000 1.00 1,750,000 1,750,000 0.00 1,750,000 - 1.00 1,750,000 1,750,000 0.00 1,750,000 -

Person/Month 20.00 1,750,000 35,000,000 20.00 1,750,000 35,000,000 0.00 1,750,000 - 20.00 1,750,000 35,000,000 0.00 1,750,000 -

Person/Month 13.00 1,900,000 24,700,000 13.00 1,900,000 24,700,000 0.00 1,900,000 - 13.00 1,900,000 24,700,000 0.00 1,900,000 -

Haftittah W DW Person/Month 7.00 1,900,000 13,300,000 7.00 1,900,000 13,300,000 0.00 1,900,000 - 7.00 1,900,000 13,300,000 0.00 1,900,000 -

Faisal Hamdi Person/Month 8.50 1,900,000 16,150,000 7.00 1,900,000 13,300,000 1.00 1,900,000 1,900,000 8.00 1,900,000 15,200,000 0.50 1,900,000 950,000

Siti Maryam Person/Month 9.26 1,750,000 16,205,000 9.26 1,750,000 16,205,000 0.00 1,750,000 - 9.26 1,750,000 16,205,000 0.00 1,750,000 -

Person/Month 18.63 1,750,000 32,602,500 18.63 1,750,000 32,602,500 0.00 1,750,000 - 18.63 1,750,000 32,602,500 0.00 1,750,000 -

Person/Month 28.68 1,900,000 54,492,000 28.68 1,900,000 54,492,000 0.00 1,900,000 - 28.68 1,900,000 54,492,000 0.00 1,900,000 -

Maharani Atlam Person/Month 7.90 1,200,000 9,480,000 7.90 1,200,000 9,480,000 0.00 1,200,000 - 7.90 1,200,000 9,480,000 0.00 1,200,000 -

Ati Hariyati Inan Person/Month 1.36 1,200,000 1,632,000 1.36 1,200,000 1,632,000 0.00 1,200,000 - 1.36 1,200,000 1,632,000 0.00 1,200,000 -

Rusmiawati Wungaje Person/Month 13.00 1,200,000 15,600,000 13.00 1,200,000 15,600,000 0.00 1,200,000 - 13.00 1,200,000 15,600,000 0.00 1,200,000 -

Ibrahim Inan Person/Month 14.00 1,200,000 16,800,000 14.00 1,200,000 16,800,000 0.00 1,200,000 - 14.00 1,200,000 16,800,000 0.00 1,200,000 -

Nollince Novita Merani Person/Month 22.50 1,200,000 27,000,000 21.00 1,200,000 25,200,000 1.00 1,200,000 1,200,000 22.00 1,200,000 26,400,000 0.50 1,200,000 600,000

Budi Suryana Jaya Person/Month 11.00 1,200,000 13,200,000 11.00 1,200,000 13,200,000 0.00 1,200,000 - 11.00 1,200,000 13,200,000 0.00 1,200,000 -

Person/Month 1.00 1,200,000 1,200,000 1.00 1,200,000 1,200,000 0.00 1,200,000 - 1.00 1,200,000 1,200,000 0.00 1,200,000 -

Person/Month 8.00 1,296,000 10,368,000 8.00 1,296,000 10,368,000 0.00 1,296,000 - 8.00 1,296,000 10,368,000 0.00 1,296,000 -

Zaena Rodiana Djohar Person/Month 14.00 1,296,000 18,144,000 14.00 1,296,000 18,144,000 0.00 1,296,000 - 14.00 1,296,000 18,144,000 0.00 1,296,000 -

Ibrahim Inan Person/Month 22.50 1,296,000 29,160,000 21.00 1,296,000 27,216,000 1.00 1,296,000 1,296,000 22.00 1,296,000 28,512,000 0.50 1,296,000 648,000

Endang Strolina

Ati Hariyati Inan

Maharani Atlam

Security -2

Security -1

4

Ratih

3

7


Secretary

2 Secretary

Ass Office Manager


6

Security -16

Office Boy

3 Computer Operator -1

Office Boy

G. Faisal Romadhon


Marce Souisa

Mariana.M .Manuputty. S

Rian Rontisulu

5

2

4

5

Firstian Wijayanti

Muhammad Syafi'i

1

- -



CONTRACT


NAMA

7 Security -2 Ramada Firmansyah Person/Month 22.50 1,200,000 27,000,000 21.00 1,200,000 25,200,000 1.00 1,200,000 1,200,000 22.00 1,200,000 26,400,000 0.50 1,200,000 600,000

1.2.4 CITY COORDINATORS OFFICE 861,088,667 841,606,667 12,988,000 854,594,667 6,494,000

Coordinator Ambon

Erni Mariani Setitit Person/Month 14.00 1,200,000 16,800,000 14.00 1,200,000 16,800,000 0.00 1,200,000 - 14.00 1,200,000 16,800,000 0.00 1,200,000 -

Jesica Anastasya Tahamata Person/Month 3.00 1,296,000 3,888,000 3.00 1,296,000 3,888,000 0.00 1,296,000 - 3.00 1,296,000 3,888,000 0.00 1,296,000 -

Dila Juwindi Person/Month 26.00 1,296,000 33,696,000 26.00 1,296,000 33,696,000 0.00 1,296,000 - 26.00 1,296,000 33,696,000 0.00 1,296,000 -

Yulianti M Pattisinai Person/Month 5.00 1,296,000 6,480,000 5.00 1,296,000 6,480,000 0.00 1,296,000 - 5.00 1,296,000 6,480,000 0.00 1,296,000 -

Sintia Pattiwaellapia Person/Month 8.50 1,296,000 11,016,000 7.00 1,296,000 9,072,000 1.00 1,296,000 1,296,000 8.00 1,296,000 10,368,000 0.50 1,296,000 648,000

Ida Yanti Sangadji Person/Month 12.00 1,200,000 14,400,000 12.00 1,200,000 14,400,000 0.00 1,200,000 - 12.00 1,200,000 14,400,000 0.00 1,200,000 -

Jessica J Tehusilawany Person/Month 1.00 1,200,000 1,200,000 1.00 1,200,000 1,200,000 0.00 1,200,000 - 1.00 1,200,000 1,200,000 0.00 1,200,000 -

Person/Month 1.00 1,200,000 1,200,000 1.00 1,200,000 1,200,000 0.00 1,200,000 - 1.00 1,200,000 1,200,000 0.00 1,200,000 -

Person/Month 3.00 1,296,000 3,888,000 3.00 1,296,000 3,888,000 0.00 1,296,000 - 3.00 1,296,000 3,888,000 0.00 1,296,000 -

Petrus Toumahuw Person/Month 32.00 1,296,000 41,472,000 32.00 1,296,000 41,472,000 0.00 1,296,000 - 32.00 1,296,000 41,472,000 0.00 1,296,000 -

Dony Makalopu Person/Month 7.50 1,296,000 9,720,000 6.00 1,296,000 7,776,000 1.00 1,296,000 1,296,000 7.00 1,296,000 9,072,000 0.50 1,296,000 648,000

Coordinator Tual

Hijriah Benyal Person/Month 4.00 1,200,000 4,800,000 4.00 1,200,000 4,800,000 0.00 1,200,000 - 4.00 1,200,000 4,800,000 0.00 1,200,000 -

Irfan Tuasikal Person/Month 6.70 1,200,000 8,040,000 6.70 1,200,000 8,040,000 0.00 1,200,000 - 6.70 1,200,000 8,040,000 0.00 1,200,000 -

Person/Month 16.00 1,200,000 19,200,000 16.00 1,200,000 19,200,000 0.00 1,200,000 - 16.00 1,200,000 19,200,000 0.00 1,200,000 -

Person/Month 31.50 1,300,000 40,950,000 30.00 1,300,000 39,000,000 1.00 1,300,000 1,300,000 31.00 1,300,000 40,300,000 0.50 1,300,000 650,000

Zaenal binti Hi.Akromin Person/Month 7.00 1,200,000 8,400,000 7.00 1,200,000 8,400,000 0.00 1,200,000 - 7.00 1,200,000 8,400,000 0.00 1,200,000 -

Person/Month 6.00 1,200,000 7,200,000 6.00 1,200,000 7,200,000 0.00 1,200,000 - 6.00 1,200,000 7,200,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 31.50 1,300,000 40,950,000 30.00 1,300,000 39,000,000 1.00 1,300,000 1,300,000 31.00 1,300,000 40,300,000 0.50 1,300,000 650,000

Coordinator Ternate

Fadlia Djamaluddin Person/Month 12.90 1,200,000 15,480,000 12.90 1,200,000 15,480,000 0.00 1,200,000 - 12.90 1,200,000 15,480,000 0.00 1,200,000 -

Person/Month 2.00 1,200,000 2,400,000 2.00 1,200,000 2,400,000 0.00 1,200,000 - 2.00 1,200,000 2,400,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 12.00 1,300,000 15,600,000 12.00 1,300,000 15,600,000 0.00 1,300,000 - 12.00 1,300,000 15,600,000 0.00 1,300,000 -

Nurasti Asriyani Naser Person/Month 7.00 1,300,000 9,100,000 7.00 1,300,000 9,100,000 0.00 1,300,000 - 7.00 1,300,000 9,100,000 0.00 1,300,000 -

Ririn Fitriani F Marsaoly Person/Month 12.50 1,300,000 16,250,000 11.00 1,300,000 14,300,000 1.00 1,300,000 1,300,000 12.00 1,300,000 15,600,000 0.50 1,300,000 650,000

Person/Month 14.90 1,200,000 17,880,000 14.90 1,200,000 17,880,000 0.00 1,200,000 - 14.90 1,200,000 17,880,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 22.00 1,300,000 28,600,000 22.00 1,300,000 28,600,000 0.00 1,300,000 - 22.00 1,300,000 28,600,000 0.00 1,300,000 -

Maraprianto Sumarjan Person/Month 9.50 1,300,000 12,350,000 8.00 1,300,000 10,400,000 1.00 1,300,000 1,300,000 9.00 1,300,000 11,700,000 0.50 1,300,000 650,000

Coordinator Tidore

Hadija Taher Person/Month 4.90 1,200,000 5,880,000 4.90 1,200,000 5,880,000 0.00 1,200,000 - 4.90 1,200,000 5,880,000 0.00 1,200,000 -

Person/Month 23.00 1,200,000 27,600,000 23.00 1,200,000 27,600,000 0.00 1,200,000 - 23.00 1,200,000 27,600,000 0.00 1,200,000 -

Person/Month 12.00 1,300,000 15,600,000 12.00 1,300,000 15,600,000 0.00 1,300,000 - 12.00 1,300,000 15,600,000 0.00 1,300,000 -

Nurlaela Yusup Person/Month 4.00 1,300,000 5,200,000 4.00 1,300,000 5,200,000 0.00 1,300,000 - 4.00 1,300,000 5,200,000 0.00 1,300,000 -

Ririn Fitriani F Marsaoly Person/Month 2.00 1,300,000 2,600,000 2.00 1,300,000 2,600,000 0.00 1,300,000 - 2.00 1,300,000 2,600,000 0.00 1,300,000 -

Kurniawati Mansur Person/Month 4.00 1,300,000 5,200,000 4.00 1,300,000 5,200,000 0.00 1,300,000 - 4.00 1,300,000 5,200,000 0.00 1,300,000 -

Person/Month 14.90 1,200,000 17,880,000 14.90 1,200,000 17,880,000 0.00 1,200,000 - 14.90 1,200,000 17,880,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 14.00 1,300,000 18,200,000 14.00 1,300,000 18,200,000 0.00 1,300,000 - 14.00 1,300,000 18,200,000 0.00 1,300,000 -

Norma Halifat Person/Month 8.00 1,300,000 10,400,000 8.00 1,300,000 10,400,000 0.00 1,300,000 - 8.00 1,300,000 10,400,000 0.00 1,300,000 -

Coordinator Jayapura

Linda Ishak Person/Month 11.00 1,200,000 13,200,000 11.00 1,200,000 13,200,000 0.00 1,200,000 - 11.00 1,200,000 13,200,000 0.00 1,200,000 -

Person/Month 3.00 1,200,000 3,600,000 3.00 1,200,000 3,600,000 0.00 1,200,000 - 3.00 1,200,000 3,600,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 9.00 1,300,000 11,700,000 9.00 1,300,000 11,700,000 0.00 1,300,000 - 9.00 1,300,000 11,700,000 0.00 1,300,000 -

Asni Patulak Person/Month 2.00 1,300,000 2,600,000 2.00 1,300,000 2,600,000 0.00 1,300,000 - 2.00 1,300,000 2,600,000 0.00 1,300,000 -

Dian Mayangsari Person/Month 20.50 1,300,000 26,650,000 19.00 1,300,000 24,700,000 1.00 1,300,000 1,300,000 20.00 1,300,000 26,000,000 0.50 1,300,000 650,000

Muhammad Syafi'i Person/Month 11.90 1,200,000 14,280,000 11.90 1,200,000 14,280,000 0.00 1,200,000 - 11.90 1,200,000 14,280,000 0.00 1,200,000 -

Person/Month 3.00 1,200,000 3,600,000 3.00 1,200,000 3,600,000 0.00 1,200,000 - 3.00 1,200,000 3,600,000 0.00 1,200,000 -

Person/Month 5.00 1,296,000 6,480,000 5.00 1,296,000 6,480,000 0.00 1,296,000 - 5.00 1,296,000 6,480,000 0.00 1,296,000 -

Serlina Dondo Person/Month 39.50 1,296,000 51,192,000 38.00 1,296,000 49,248,000 1.00 1,296,000 1,296,000 39.00 1,296,000 50,544,000 0.50 1,296,000 648,000

Kamran Husain

Rusli Yusuf

Office Boy

Prima Dwi Aristha Styawati

Souria Taher

Ade Irianti

Hanawaty Welty De Lima

Lucas Elwuar

Office Boy

Office Boy

Nurlaela Yusup

Wulan Sari Bugis

1 Computer Operator

2

Office Boy2

1

2

Computer Operator 1

2 Office Boy

Computer Operator

1 Computer Operator

2

1 Computer Operator

- -



CONTRACT


NAMA

Coordinator Sorong

Person/Month 14.90 1,200,000 17,880,000 14.90 1,200,000 17,880,000 0.00 1,200,000 - 14.90 1,200,000 17,880,000 0.00 1,200,000 -

Person/Month 13.00 1,296,000 16,848,000 13.00 1,296,000 16,848,000 0.00 1,296,000 - 13.00 1,296,000 16,848,000 0.00 1,296,000 -

Person/Month 9.00 1,300,000 11,700,000 9.00 1,300,000 11,700,000 0.00 1,300,000 - 9.00 1,300,000 11,700,000 0.00 1,300,000 -

Andriana Liarian Person/Month 8.00 1,300,000 10,400,000 8.00 1,300,000 10,400,000 0.00 1,300,000 - 8.00 1,300,000 10,400,000 0.00 1,300,000 -

Siti Aisyah Person/Month 4.00 1,300,000 5,200,000 4.00 1,300,000 5,200,000 0.00 1,300,000 - 4.00 1,300,000 5,200,000 0.00 1,300,000 -

Andriana Liarian Person/Month 8.77 1,300,000 11,396,667 7.27 1,300,000 9,446,667 1.00 1,300,000 1,300,000 8.27 1,300,000 10,746,667 0.50 1,300,000 650,000

Ellyas Palama Person/Month 12.00 1,200,000 14,400,000 12.00 1,200,000 14,400,000 0.00 1,200,000 - 12.00 1,200,000 14,400,000 0.00 1,200,000 -

Febrianti Rukmini aneta Person/Month 1.00 1,200,000 1,200,000 1.00 1,200,000 1,200,000 0.00 1,200,000 - 1.00 1,200,000 1,200,000 0.00 1,200,000 -

Person/Month 2.00 1,200,000 2,400,000 2.00 1,200,000 2,400,000 0.00 1,200,000 - 2.00 1,200,000 2,400,000 0.00 1,200,000 -

Person/Month 12.00 1,296,000 15,552,000 12.00 1,296,000 15,552,000 0.00 1,296,000 - 12.00 1,296,000 15,552,000 0.00 1,296,000 -

Person/Month 19.60 1,300,000 25,480,000 19.60 1,300,000 25,480,000 0.00 1,300,000 - 19.60 1,300,000 25,480,000 0.00 1,300,000 -

Fara Andany Lakembe Person/Month 8.90 1,300,000 11,570,000 7.40 1,300,000 9,620,000 1.00 1,300,000 1,300,000 8.40 1,300,000 10,920,000 0.50 1,300,000 650,000

1.2.6PERCEPATAN PENYIAPAN DOKUMEN SIAP

/ KEGIATAN CB61,190,000 61,190,000 - 61,190,000 -

KOTA AMBON

1 Ast OM Joan Sifra Stefani Kallola Person/Month 2.43 3,500,000 8,516,667 2.43 3,500,000 8,516,667 0.00 3,500,000 - 2.43 3,500,000 8,516,667 0.00 3,500,000 -

2 Computer Operator /Sek Mirani Ali Person/Month 2.43 2,000,000 4,866,667 2.43 2,000,000 4,866,667 0.00 2,000,000 - 2.43 2,000,000 4,866,667 0.00 2,000,000 -

3 Office Boy Rahmdan Badlna Person/Month 2.43 1,200,000 2,920,000 2.43 1,200,000 2,920,000 0.00 1,200,000 - 2.43 1,200,000 2,920,000 0.00 1,200,000 -

KOTA TERNATE

1 Ast OM Srihardiani Umar Dabi-Dabi Person/Month 2.43 3,500,000 8,516,667 2.43 3,500,000 8,516,667 0.00 3,500,000 - 2.43 3,500,000 8,516,667 0.00 3,500,000 -

2 Computer Operator /Sek Lalik nurul Haqqi Person/Month 2.43 2,000,000 4,866,667 2.43 2,000,000 4,866,667 0.00 2,000,000 - 2.43 2,000,000 4,866,667 0.00 2,000,000 -

3 Office Boy Firman Rusdin Person/Month 2.43 1,200,000 2,920,000 2.43 1,200,000 2,920,000 0.00 1,200,000 - 2.43 1,200,000 2,920,000 0.00 1,200,000 -

KOTA JAYAPURA

1 Ast OM Rudi Guntara Person/Month 2.43 3,500,000 8,516,667 2.43 3,500,000 8,516,667 0.00 3,500,000 - 2.43 3,500,000 8,516,667 0.00 3,500,000 -

2 Computer Operator /Sek Nursyamsi Person/Month 2.43 2,000,000 4,866,667 2.43 2,000,000 4,866,667 0.00 2,000,000 - 2.43 2,000,000 4,866,667 0.00 2,000,000 -

3 Office Boy Husain Dondo Person/Month 2.43 1,200,000 2,920,000 2.43 1,200,000 2,920,000 0.00 1,200,000 - 2.43 1,200,000 2,920,000 0.00 1,200,000 -

KOTA SORONG

1 Ast OM Marcelina Homer Person/Month 1.87 3,500,000 6,533,333 1.87 3,500,000 6,533,333 0.00 3,500,000 - 1.87 3,500,000 6,533,333 0.00 3,500,000 -

2 Computer Operator /Sek Risky Rismayanti Person/Month 1.93 2,000,000 3,866,667 1.93 2,000,000 3,866,667 0.00 2,000,000 - 1.93 2,000,000 3,866,667 0.00 2,000,000 -

3 Office Boy Mustika Person/Month 1.57 1,200,000 1,880,000 1.57 1,200,000 1,880,000 0.00 1,200,000 - 1.57 1,200,000 1,880,000 0.00 1,200,000 -

25,791,101,001 25,487,615,001 191,274,000 25,678,889,001 112,212,000 TOTAL

Suryati Hunusalela

Melchris Lilihata2 Office Boy

1 Computer Operator

- -


2.1.1 IN PROVINCE 657,690,541 581,640,541 0 581,640,541 76,050,000

2.1.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x

Number of Kelurahan)39,739,625 39,739,625 - 39,739,625 0

From Ambon to Maluku Tengah (5 kel x 10% = 1 kel)

Local Transport Trip 4 300,000 946,000 4 300,000 946,000 - 300,000 - 4 300,000 946,000 - 300,000 -

Hotel Acomodation Man/Days 4 200,000 800,000 4 200,000 800,000 - 200,000 - 4 200,000 800,000 - 200,000 -

OSA [ Fixed ] Man/Days 8 50,000 400,000 8 50,000 400,000 - 50,000 - 8 50,000 400,000 - 50,000 -

Local Transport Trip 10 300,000 2,860,000 10 300,000 2,860,000 - 300,000 - 10 300,000 2,860,000 - 300,000 -

Hotel Acomodation Man/Days 14 250,000 3,500,000 14 250,000 3,500,000 - 250,000 - 14 250,000 3,500,000 - 250,000 -

OSA [ Fixed ] Man/Days 23 100,000 2,300,000 23 100,000 2,300,000 - 100,000 - 23 100,000 2,300,000 - 100,000 -

From Ambon to Kota Tual (29 kel x 10% = 3 kel)

Local Transport Trip 8 3,000,000 17,943,625 8 3,000,000 17,943,625 - 3,000,000 - 8 3,000,000 17,943,625 - 3,000,000 -

Acomodation Man/Days 15 250,000 3,590,000 15 250,000 3,590,000 - 250,000 - 15 250,000 3,590,000 - 250,000 -

Add Accommodation Man/Days 7 250,000 1,750,000 7 250,000 1,750,000 - 250,000 - 7 250,000 1,750,000 - 250,000 -


From Ambon to Tual

From Tual to Tayando and Kur (16 kel x 10% = 3 kel)

Local Transport Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -

Various Transport Trip - 800,000 - - 800,000 - - 800,000 - - 800,000 - - 800,000 -

Acomodation Man/Days - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 -

Add Accommodation Man/Days - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 -

OSA [ Fixed ] Man/Days - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

From Ambon to Kota Ambon (50 kel x 10% = 5 kel)

OSA [ Fixed ] Trip 12 50,000 600,000 12 50,000 600,000 - 50,000 - 12 50,000 600,000 - 50,000 -

OSA [ Fixed ] Trip 29 100,000 2,900,000 29 100,000 2,900,000 - 100,000 - 29 100,000 2,900,000 - 100,000 -

2.1.1.2 44,476,000 43,876,000 - 43,876,000 600,000

A. For City Coordinator and Assistance City Coordinator

Total 84 Kel x 50% x 4 day 51 50,000 2,550,000 51 50,000 2,550,000 - 50,000 - 51 50,000 2,550,000 - 50,000 -

Cost / Day Rp. 50.000.- 1 Day cover 2 kel

B. For Ass. City Coordinator Infrastructure and FM in the city

(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 52 50,000 2,600,000 52 50,000 2,600,000 - 50,000 - 52 50,000 2,600,000 - 50,000 -


C. For City Coordinator and Assistance City Coordinator

Total 84 Kel x 50% x 4 58 100,000 5,800,000 58 100,000 5,800,000 - 100,000 - 58 100,000 5,800,000 - 100,000 -


D. For Ass. City Coordinator Infrastructure and FM in the city

(Total 84 Kel - 5 Kel luar kota) x 50% x 12 155 100,000 15,500,000 155 100,000 15,500,000 - 100,000 - 155 100,000 15,500,000 - 100,000 -


E. For City Coordinator Askot MK dan Infra Tual

From Tual to Tayando and Kur (16 kel x 10% = 3 kel)

Various Transport 8 800,000 3,881,000 8 800,000 3,881,000 - 800,000 - 8 800,000 3,881,000 - 800,000 -

OSA 16 100,000 1,600,000 16 100,000 1,600,000 - 100,000 - 16 100,000 1,600,000 - 100,000 -

MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Kota Ambon di Dalam Kota

II. DIRECT REIMBURSABLE EXPENSES

2.1 DUTY TRAVEL EXPENSES PROVINCE MALUKU

UNITURAIANNoINVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT INI

CONTRACT

AMENDMENT NO. 16INVOICE LALU

SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK

- -



CONTRACT


KEL/DESA KUMUH DI KOTA SKALA KOTA (OSA) Man/Days 8 100,000 800,000 6 100,000 600,000 - 100,000 - 6 100,000 600,000 2 100,000 200,000

KEL/DESA NON KUMUH (OSA) Man/Days 8 100,000 800,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 4 100,000 400,000

Monitoring Tim Korkot Kota Ambon ke (1) Maluku Tengah

KEL/DESA KUMUH DI NON KOTA SKALA KOTA


Acomodation Man/Days 2 250,000 500,000 2 250,000 500,000 - 250,000 - 2 250,000 500,000 - 250,000 -


KEL/DESA NON KUMUH




Monitoring Tim Korkot Kota Tual di Dalam Kota

KEL/DESA KUMUH DI NON KOTA SKALA KOTA (OSA) Man/Days 8 100,000 800,000 8 100,000 800,000 - 100,000 - 8 100,000 800,000 - 100,000 -

KEL/DESA NON KUMUH (OSA) Man/Days 4 100,000 400,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 - 100,000 -

F. For City Coordinator Askot MK dan Infra out of town

From Ambon to Maluku Tengah







2.1.1.3 20,443,000 20,443,000 - 20,443,000 -

From Maluku Tengah to Ambon

Transport Trip 3 300,000 660,000 3 300,000 660,000 - 300,000 - 3 300,000 660,000 - 300,000 -



Transport Trip 3 300,000 900,000 3 300,000 900,000 - 300,000 - 3 300,000 900,000 - 300,000 -



From Tual to Ambon

Transport Trip 11 3,000,000 9,900,000 11 3,000,000 9,900,000 - 3,000,000 - 11 3,000,000 9,900,000 - 3,000,000 -




2.1.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OSP100,000 100,000 - 100,000 -

KORIDOR 2016

Workshop OC / Coordination Meeting at OC

From Ambon to Ambon

Transport Trip 1 100,000 100,000 1 100,000 100,000 - 100,000 - 1 100,000 100,000 - 100,000 -

2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM

KABUPATEN TO AMBON492,866,891 417,416,891 - 417,416,891 75,450,000

For Training/Consolidation

FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION

MEETING

- -



CONTRACT


Transport for Korkot/Askot Maluku Tengah on OSP

ConsolidationTrip 1 300,000 220,000 1 300,000 220,000 - 300,000 - 1 300,000 220,000 - 300,000 -

Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 14 1,400,000 18,185,300 14 1,400,000 18,185,300 - 1,400,000 - 14 1,400,000 18,185,300 - 1,400,000 -


Transport for SF, FK, FE, FS Maluku Tengah Trip 4 300,000 880,000 4 300,000 880,000 - 300,000 - 4 300,000 880,000 - 300,000 -

Transport for SF, FK, FE, FS Kota Tual Trip 16 1,400,000 18,434,600 16 1,400,000 18,434,600 - 1,400,000 - 16 1,400,000 18,434,600 - 1,400,000 -


Local Transport for SF, FK, FE, FS Ambon Trip - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -

A DUTY TRAVEL NEW CORIDOR

Konsolidasi Pemandu Pelatihan Penguatan Program

Lanjutan

Local Transport for Pemandu Ambon to Ambon Trip 7 100,000 700,000 7 100,000 700,000 - 100,000 - 7 100,000 700,000 - 100,000 -

Pelatihan Penguatan Program Lanjutan

Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 28 100,000 2,800,000 28 100,000 2,800,000 - 100,000 - 28 100,000 2,800,000 - 100,000 -

Transport for Korkot, Askot & FK Tual to Ambon Trip 22 3,000,000 54,640,800 22 3,000,000 54,640,800 - 3,000,000 - 22 3,000,000 54,640,800 - 3,000,000 -


Local Transport for Korkot, Askot & FK Maluku Tengah to

Maluku TengahTrip 4 300,000 1,200,000 4 300,000 1,200,000 - 300,000 - 4 300,000 1,200,000 - 300,000 -

Pelatihan SIM

Local Transport for Asmandat Ambon to Ambon Trip 2 100,000 200,000 2 100,000 200,000 - 100,000 - 2 100,000 200,000 - 100,000 -

Local Transport for Asmandat Tual to Tual Trip 1 3,000,000 2,494,000 1 3,000,000 2,494,000 - 3,000,000 - 1 3,000,000 2,494,000 - 3,000,000 -

Add Accommodation Man/Days 1 250,000 250,000 1 250,000 250,000 - 250,000 - 1 250,000 250,000 - 250,000 -

Local Transport for Asmandat Maluku Tengah to Maluku

TengahTrip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Pelatihan Dasar PLPBK


Local Transport for Korkot, Askot & FK Tual to Ambon Trip 10 3,000,000 29,010,600 10 3,000,000 29,010,600 - 3,000,000 - 10 3,000,000 29,010,600 - 3,000,000 -



Maluku TengahTrip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Pelatihan Penguatan PLPBK


Local Transport for Korkot, Askot & FK Tual to Ambon Trip 7 3,000,000 20,621,600 7 3,000,000 20,621,600 - 3,000,000 - 7 3,000,000 20,621,600 - 3,000,000 -



Maluku TengahTrip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Consolidation of Kelurahan Facilitators, City Coordinators

Assistants & City Coordinators


Local Transport for Korkot, Askot & FK Tual to Tual Trip 24 100,000 2,400,000 24 100,000 2,400,000 - 100,000 - 24 100,000 2,400,000 - 100,000 -

Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3,000,000 6,000,000 2 3,000,000 6,000,000 - 3,000,000 - 2 3,000,000 6,000,000 - 3,000,000 -



Maluku TengahTrip 4 100,000 400,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 - 100,000 -

Transport for Pemandu Kota Tual Ambon to Maluku Tengah Trip 2 300,000 600,000 2 300,000 600,000 - 300,000 - 2 300,000 600,000 - 300,000 -

B KORIDOR 2016

1 Konsolidasi /KBIK Provinsi

Transport for Korkot/Askot Maluku Tengah on OSP

ConsolidationTrip 2 300,000 600,000 2 300,000 600,000 - 300,000 - 2 300,000 600,000 - 300,000 -

Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 12 3,000,000 33,163,100 12 3,000,000 33,163,100 - 3,000,000 - 12 3,000,000 33,163,100 - 3,000,000 -


Local Transport for Korkot/Askot Ambon to Ambon Trip 16 100,000 1,600,000 16 100,000 1,600,000 - 100,000 - 16 100,000 1,600,000 - 100,000 -

- -



CONTRACT


2 Konsolidasi Pemandu Pelatihan Fasilitator


Local Transport for Pemandu Tual to Ambon Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

3 Pelatihan Fasilitator


Transport for Korkot, Askot & FK Tual to Ambon Trip 26 3,000,000 74,321,718 26 3,000,000 74,321,718 - 3,000,000 - 26 3,000,000 74,321,718 - 3,000,000 -



AmbonTrip 4 300,000 1,200,000 4 300,000 1,200,000 - 300,000 - 4 300,000 1,200,000 - 300,000 -

4Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator

(Lokasi PLPBK)


Local Transport for Pemandu Tual to Ambon Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)

Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 6 100,000 600,000 6 100,000 600,000 - 100,000 - 6 100,000 600,000 - 100,000 -

Transport for Korkot, Askot & FK Tual to Ambon Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


Tingkat Kota/Kabupaten

6 Konsolidasi /KBIK Kabupaten


Local Transport for Korkot, Askot & FK Tual to Tual Trip 71 100,000 7,100,000 71 100,000 7,100,000 - 100,000 - 71 100,000 7,100,000 - 100,000 -

Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3,000,000 5,350,000 2 3,000,000 5,350,000 - 3,000,000 - 2 3,000,000 5,350,000 - 3,000,000 -



Maluku TengahTrip 8 100,000 800,000 8 100,000 800,000 - 100,000 - 8 100,000 800,000 - 100,000 -

Transport for Pemandu Kota Ambon to Maluku Tengah Trip 4 300,000 1,200,000 4 300,000 1,200,000 - 300,000 - 4 300,000 1,200,000 - 300,000 -

Local Transport for Pemandu Maluku Tengah to Ambon Trip 2 300,000 600,000 2 300,000 600,000 - 300,000 - 2 300,000 600,000 - 300,000 -

8 Percepatan Penyiapan Dokumen Siap / Kegiatan CB

a Local Transport for Coordinatioan Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

9 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)

Local Transport for TA PP Ambon to Ambon Trip 2 100,000 200,000 2 100,000 200,000 - 100,000 - 2 100,000 200,000 - 100,000 -

B KORIDOR 2017

a Recrutment Team Korkot dan Team Faskel

Transport for Korkot/Askot FK Maluku Tengah To Ambon Trip 3 300,000 900,000 3 300,000 900,000 - 300,000 - 3 300,000 900,000 - 300,000 -

Transport for Korkot/Askot Kota Tual To Ambon Trip 2 3,000,000 5,782,156 2 3,000,000 5,782,156 - 3,000,000 - 2 3,000,000 5,782,156 - 3,000,000 -


Transport for FK Kota Tual To Tual Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Local Transport for Korkot/Askot Ambon to Ambon Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Local Transport for Transport Penilai / Pemandu Ambon to

TualTrip 1 3,000,000 2,562,528 1 3,000,000 2,562,528 - 3,000,000 - 1 3,000,000 2,562,528 - 3,000,000 -

OSA Man/Days 2 100,000 200,000 2 100,000 200,000 - 100,000 - 2 100,000 200,000 - 100,000 -

b Konsolidasi /KBIK Provinsi

Transport for Askot Masohi to Ambon Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Transport for Korkot/Askot Kota Tual to Ambon Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


Local Transport for TA. Korkot/Askot Ambon to Ambon Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

-

c Konsolidasi Pelatihan Fasilitator -

Transport for Askot Masohi To Ambon Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

- -



CONTRACT


Transport for Korkot/Askot Kota Tual to Ambon Trip 1 3,000,000 2,905,100 1 3,000,000 2,905,100 - 3,000,000 - 1 3,000,000 2,905,100 - 3,000,000 -


Local Transport for TA Pemandu Ambon to Ambon Trip 5 100,000 500,000 5 100,000 500,000 - 100,000 - 5 100,000 500,000 - 100,000 -

-

d Pelatihan Askot dan Fasilitator (100 kota Prioritas) -

Transport for Faskel Masohi To Ambon Trip 6 300,000 1,800,000 6 300,000 1,800,000 - 300,000 - 6 300,000 1,800,000 - 300,000 -

Transport for Korkot, Askot, Faskel Tual To Ambon Trip 22 3,000,000 64,807,455 22 3,000,000 64,807,455 - 3,000,000 - 22 3,000,000 64,807,455 - 3,000,000 -


Local Transport for Korkot,Askot, Faskel Ambon To Ambon Trip 32 100,000 3,200,000 32 100,000 3,200,000 - 100,000 - 32 100,000 3,200,000 - 100,000 -

-

e Pelatihan Sim KOTAKU -

Local Transport for Asmandat to Ambon Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Transport for Asmandat Tual to Ambon Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


-

f Coaching clinic 5 kali -

Transport for TA Ambon to Tual Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


KORIDOR

Oktober s/d Nopember 2017]

g Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)

Transport for Pemandu Masohi To Ambon Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Transport for Pemandu Tual To Ambon Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


Local Transport for Pemandu Ambon To Ambon Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

h TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2)

Transport for Korkot dan askot Masohi To Ambon Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Transport for Korkot dan askot Tual To Ambon Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


Local Transport for Korkot dan askot Ambon To Ambon Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

i Konsolidasi Pelatihan Khusus Tim Fasilitator

Transport for Pemandu Masohi To Ambon Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Transport for Pemandu Tual To Ambon Trip - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 - - 3,000,000 -


Local Transport for Pemandu Ambon To Ambon Trip 6 100,000 600,000 6 100,000 600,000 - 100,000 - 6 100,000 600,000 - 100,000 -

jTOT dan Pelatihan Khusus Tim Korkot (Gelombang 2) dan

Pelatihan Khusus Fasilitator

Transport for askot dan Faskel Masohi To Ambon Trip - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Transport for Korkot askot dan Faskel Tual To Ambon Trip 23 3,000,000 69,000,000 - 3,000,000 - - 3,000,000 - - 3,000,000 - 23 3,000,000 69,000,000

Add Accommodation Man/Days 23 250,000 5,750,000 - 250,000 - - 250,000 - - 250,000 - 23 250,000 5,750,000

Local Transport for Korkot askot dan Faskel Ambon To

AmbonTrip 35 100,000 3,500,000 28 100,000 2,800,000 - 100,000 - 28 100,000 2,800,000 7 100,000 700,000

Pembahasan laporan akhir - - - - - - - - - - - -

Local Transport for l Ambon To Ambon Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

2.1.1.6FROM PD TO KAB/KOTA OFFICE FOR COORDIANTION

MEETING60,065,025 60,065,025 - 60,065,025 -

a From Ambon to Ternate

Transport Trip 1 4,000,000 2,637,000 1 4,000,000 2,637,000 - 4,000,000 - 1 4,000,000 2,637,000 - 4,000,000 -




Transport Trip 5 4,000,000 8,745,025 5 4,000,000 8,745,025 - 4,000,000 - 5 4,000,000 8,745,025 - 4,000,000 -


- -



CONTRACT




b From Ambon to Jayapura

Transport Trip 3 5,500,000 13,866,100 3 5,500,000 13,866,100 - 5,500,000 - 3 5,500,000 13,866,100 - 5,500,000 -




c From Ambon to Sorong

Transport Trip 1 3,500,000 1,127,000 1 3,500,000 1,127,000 - 3,500,000 - 1 3,500,000 1,127,000 - 3,500,000 -




d From Ambon to Manokwari

Transport Trip 1 4,000,000 2,226,400 1 4,000,000 2,226,400 - 4,000,000 - 1 4,000,000 2,226,400 - 4,000,000 -




Transport Trip 7 4,000,000 16,216,500 7 4,000,000 16,216,500 - 4,000,000 - 7 4,000,000 16,216,500 - 4,000,000 -




2.1.2 TO JAKARTA 308,968,147 308,968,147 - 308,968,147 -

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 24,800,500 24,800,500 - 24,800,500 -

Air Transport Trip 8 3,700,000 20,200,500 8 3,700,000 20,200,500 - 3,700,000 - 8 3,700,000 20,200,500 - 3,700,000 -

In land Transport in Jakarta Trip 8 200,000 1,600,000 8 200,000 1,600,000 - 200,000 - 8 200,000 1,600,000 - 200,000 -



2.1.2.2 FOR EGM TO JAKARTA etc 125,760,069 125,760,069 - 125,760,069 -

Air Transport

Coordination Meeting for PD & TL Trip 7 3,700,000 17,730,663 7 3,700,000 17,730,663 - 3,700,000 - 7 3,700,000 17,730,663 - 3,700,000 -

EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 4 3,700,000 8,705,478 4 3,700,000 8,705,478 - 3,700,000 - 4 3,700,000 8,705,478 - 3,700,000 -

EGM Socilization Specialist Trip - 3,700,000 - - 3,700,000 - - 3,700,000 - - 3,700,000 - - 3,700,000 -

EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 4 3,700,000 11,134,128 4 3,700,000 11,134,128 - 3,700,000 - 4 3,700,000 11,134,128 - 3,700,000 -

EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 4 3,700,000 11,786,300 4 3,700,000 11,786,300 - 3,700,000 - 4 3,700,000 11,786,300 - 3,700,000 -

EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 2 3,700,000 6,084,000 2 3,700,000 6,084,000 - 3,700,000 - 2 3,700,000 6,084,000 - 3,700,000 -

EGM Spec [TA]/Sub Spec SIM Trip 4 3,700,000 11,943,400 4 3,700,000 11,943,400 - 3,700,000 - 4 3,700,000 11,943,400 - 3,700,000 -

EGM Spec [TA] Local Goverment Trip 3 3,700,000 8,097,300 3 3,700,000 8,097,300 - 3,700,000 - 3 3,700,000 8,097,300 - 3,700,000 -

EGM Spec [TA] Urban Planner Trip 4 3,700,000 12,733,400 4 3,700,000 12,733,400 - 3,700,000 - 4 3,700,000 12,733,400 - 3,700,000 -


Hotel Accommodation Man/Days 30 300,000 8,800,000 30 300,000 8,800,000 - 300,000 - 30 300,000 8,800,000 - 300,000 -



2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 126,279,578 126,279,578 - 126,279,578 -

Air Transport trip 11 3,700,000 35,529,528 11 3,700,000 35,529,528 - 3,700,000 - 11 3,700,000 35,529,528 - 3,700,000 -


Hotel Accommodation Man/Days - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -



KORIDOR 2016

A Rakor PD & TL

From Ambon to Jakarta

Air Transport 2 3,700,000 4,751,400 2 3,700,000 4,751,400 - 3,700,000 - 2 3,700,000 4,751,400 - 3,700,000 -

- -



CONTRACT


In land Transport in Jakarta 2 200,000 400,000 2 200,000 400,000 - 200,000 - 2 200,000 400,000 - 200,000 -

Hotel Accommodation 2 300,000 500,000 2 300,000 500,000 - 300,000 - 2 300,000 500,000 - 300,000 -

Add Accommodation 2 300,000 500,000 2 300,000 500,000 - 300,000 - 2 300,000 500,000 - 300,000 -

OSA [ Fixed ] 6 100,000 600,000 6 100,000 600,000 - 100,000 - 6 100,000 600,000 - 100,000 -

B Rapat Koordinasi Evaluasi ( TL)

From Ambon to Jogyakarta


In land Transport in Jakarta Trip 1 200,000 200,000 1 200,000 200,000 - 200,000 - 1 200,000 200,000 - 200,000 -

Accommodation Man/Days - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -



C Rapat Koordinasi Evaluasi ( Korkot)

From Ambon to Jogyakarta






KORIDOR 2017

AToT Pemandu Nasional Untuk pelatihan Fasilitator dan

Askot

Peserta (Korkot, Askot mandiri, TA )







Peserta ( 1 Askot )

From Masohi to Jakarta trip - 4,000,000 - - 4,000,000 - - 4,000,000 - - 4,000,000 - - 4,000,000 -

Air Transport Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

In land Transport in Jakarta Man/Days - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -



OSA [ Fixed ]

Peserta ( 1 Korkot )

From Tual to Jakarta trip 2 6,700,000 13,009,000 2 6,700,000 13,009,000 - 6,700,000 - 2 6,700,000 13,009,000 - 6,700,000 -

Air Transport Trip 2 200,000 400,000 2 200,000 400,000 - 200,000 - 2 200,000 400,000 - 200,000 -


Hotel Accommodation Man/Days 2 300,000 550,000 2 300,000 550,000 - 300,000 - 2 300,000 550,000 - 300,000 -


OSA [ Fixed ]

B ToT Pemandu SIM KOTAKU

Peserta (TA SIM/Asmandat/Monev )

From Ambon to Jakarta trip - 3,700,000 - - 3,700,000 - - 3,700,000 - - 3,700,000 - - 3,700,000 -





OSA [ Fixed ]

Peserta ( Asmandat )

From Tual to Jakarta trip - 6,700,000 - - 6,700,000 - - 6,700,000 - - 6,700,000 - - 6,700,000 -



- -



CONTRACT




OSA [ Fixed ]

C Konsolidasi Expose DED

Peserta (Korkot dan TA )

From Ambon to Jakarta trip - 3,700,000 - - 3,700,000 - - 3,700,000 - - 3,700,000 - - 3,700,000 -





OSA [ Fixed ]

Peserta ( Korkot )

From Tual to Jakarta trip - 6,700,000 - - 6,700,000 - - 6,700,000 - - 6,700,000 - - 6,700,000 -





OSA [ Fixed ]

KORIDOR


E TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)

Peserta ( Korkot dan Askot bidang )







2.1.2.4 FOR COORDINATION MEETING TO BATAM 6,858,500 6,858,500 - 6,858,500 -


In land Transport in Batam Trip 1 200,000 200,000 1 200,000 200,000 - 200,000 - 1 200,000 200,000 - 200,000 -




2.1.2.5 FOR COORDINATION MEETING OTHER LOCATION 25,269,500 25,269,500 - 25,269,500 -

From Ambon to by request


In land Transport in by request Trip 4 200,000 800,000 4 200,000 800,000 - 200,000 - 4 200,000 800,000 - 200,000 -




FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA by request







966,658,688 890,608,688 - 890,608,688 76,050,000 TOTAL

- -


2.2.1 IN PROVINCE 209,208,250 198,258,250 - 198,258,250 10,950,000

2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number of

Kelurahan)time pers days 26,659,000 26,659,000 - 26,659,000 -

From Ternate to Ternate (74 kel x 10% = 8 kel)

Local Tranport 4 4 1 Trip 4 50,000 200,000 4 50,000 200,000 - 50,000 - 4 50,000 200,000 - 50,000 -

Local Tranport Trip 30 100,000 3,000,000 30 100,000 3,000,000 - 100,000 - 30 100,000 3,000,000 - 100,000 -

From Ternate to Batang Dua Island

Local Tranport Trip 4 2,300,000 9,200,000 4 2,300,000 9,200,000 - 2,300,000 - 4 2,300,000 9,200,000 - 2,300,000 -


From Ternate to Moti Island

Local Tranport Trip 4 150,000 600,000 4 150,000 600,000 - 150,000 - 4 150,000 600,000 - 150,000 -


From Ternate to Hiri Island



From Ternate to Tidore (Oba South)



From Ternate to Tidore Kepulauan (72 kel x 10% = 8 kel)

Transport 4 4 - Trip 4 200,000 680,000 4 200,000 680,000 - 200,000 - 4 200,000 680,000 - 200,000 -

Hotel Acomodation 4 4 2 Man/Days 8 200,000 1,600,000 8 200,000 1,600,000 - 200,000 - 8 200,000 1,600,000 - 200,000 -

OSA [ Fixed ] 4 4 3 Man/Days 12 50,000 600,000 12 50,000 600,000 - 50,000 - 12 50,000 600,000 - 50,000 -

Transport Trip 8 200,000 1,600,000 8 200,000 1,600,000 - 200,000 - 8 200,000 1,600,000 - 200,000 -



2.2.1.2 37,550,000 31,900,000 - 31,900,000 5,650,000


Total 146 Kel x 50% x 4 4 37 day 22 50,000 1,100,000 22 50,000 1,100,000 - 50,000 - 22 50,000 1,100,000 - 50,000 -



Total 146 Kel x 50% x 12 12 37 day 33 50,000 1,650,000 33 50,000 1,650,000 - 50,000 - 33 50,000 1,650,000 - 50,000 -



Total 146 Kel x 50% x 4 day 50 100,000 5,000,000 50 100,000 5,000,000 - 100,000 - 50 100,000 5,000,000 - 100,000 -



Total 146 Kel x 50% x 12 day 72 100,000 7,200,000 72 100,000 7,200,000 - 100,000 - 72 100,000 7,200,000 - 100,000 -


From Ternate to Batang Dua Island

Local Tranport Trip 4 2,300,000 9,200,000 4 2,300,000 9,200,000 - 2,300,000 - 4 2,300,000 9,200,000 - 2,300,000 -


From Ternate to Moti Island



From Ternate to Hiri Island




2.2 DUTY TRAVEL EXPENSES PROVINCE NORTH MALUKU

SISA KONTRAKCONTRACT

AMENDMENT NO. 16No timeINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALU

days


URAIAN Unitpers

- -




daysURAIAN Unitpers

Monitoring Tim Korkot Kota Ternate di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] Man/Days 6 100,000 600,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 2 100,000 200,000

KEL/DESA NON KUMUH OSA [ Fixed ] Man/Days 10 100,000 1,000,000 6 100,000 600,000 - 100,000 - 6 100,000 600,000 4 100,000 400,000

Monitoring Tim Korkot Kota Ternate ke (1) Kota Tidore Kepulauan

KEL/DESA KUMUH DI NON KOTA SKALA KOTA


Local Tranport Trip 4 200,000 800,000 2 200,000 400,000 - 200,000 - 2 200,000 400,000 2 200,000 400,000

Hotel Acomodation Man/Days 4 250,000 1,000,000 2 250,000 500,000 - 250,000 - 2 250,000 500,000 2 250,000 500,000

OSA [ Fixed ] Man/Days 8 100,000 800,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 4 100,000 400,000

KEL/DESA NON KUMUH


Local Tranport Trip 10 200,000 2,000,000 3 200,000 600,000 - 200,000 - 3 200,000 600,000 7 200,000 1,400,000

Hotel Acomodation Man/Days 8 250,000 2,000,000 3 250,000 750,000 - 250,000 - 3 250,000 750,000 5 250,000 1,250,000

OSA [ Fixed ] Man/Days 20 100,000 2,000,000 9 100,000 900,000 - 100,000 - 9 100,000 900,000 11 100,000 1,100,000

2.2.1.3 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 3,796,550 3,796,550 - 3,796,550 -

a From Tidore Kepulauan to Ternate

Tranport 6 2 - Trip 1 200,000 200,000 1 200,000 200,000 - 200,000 - 1 200,000 200,000 - 200,000 -

Hotel Acomodation 6 2 1 Man/Days 1 250,000 250,000 1 250,000 250,000 - 250,000 - 1 250,000 250,000 - 250,000 -


Tranport Trip 5 200,000 1,000,000 5 200,000 1,000,000 - 200,000 - 5 200,000 1,000,000 - 200,000 -




COORDINATION MEETING AT OSP13,952,700 13,952,700 - 13,952,700 -

A KORIDOR 2015


From Ternate to Ambon

Local Transport 5 11 - Trip 2 100,000 200,000 2 100,000 200,000 - 100,000 - 2 100,000 200,000 - 100,000 -

Air Transport 5 11 - Trip 2 4,000,000 6,079,700 2 4,000,000 6,079,700 - 4,000,000 - 2 4,000,000 6,079,700 - 4,000,000 -



B KORIDOR 2016







C KORIDOR 2017


From Ternate to Tidore

Transport Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

Hotel Acomodation Man/Days - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -


2.2.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN

TO TERNATE127,250,000 121,950,000 - 121,950,000 5,300,000


Tranport for Korkor & Askot Tidore on OSP Consolidation 14 5 - Trip 4 200,000 800,000 4 200,000 800,000 - 200,000 - 4 200,000 800,000 - 200,000 -

Tranport for SF, FK, FE, FS Tidore 2 40 - Trip 41 200,000 8,200,000 41 200,000 8,200,000 - 200,000 - 41 200,000 8,200,000 - 200,000 -

Local Transport Ternate for SF, FK, FE, FS Trip -

- -




daysURAIAN Unitpers


For Training PLPBK & KSB

Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200,000 1,800,000 9 200,000 1,800,000 - 200,000 - 9 200,000 1,800,000 - 200,000 -

Tranport for SF, FK, FE, FS Tidore to Ternate Trip 49 200,000 9,800,000 49 200,000 9,800,000 - 200,000 - 49 200,000 9,800,000 - 200,000 -

Local Transport for Korkor & Askot Ternate to Ternate Trip 23 100,000 2,300,000 23 100,000 2,300,000 - 100,000 - 23 100,000 2,300,000 - 100,000 -

Local Transport for SF, FK, FE, FS Ternate to Ternate Trip 48 100,000 4,800,000 48 100,000 4,800,000 - 100,000 - 48 100,000 4,800,000 - 100,000 -

Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan

Transport for TA Ternate to Ternate 7 100,000 700,000 7 100,000 700,000 - 100,000 - 7 100,000 700,000 - 100,000 -

Transport for TA Tidore to Ternate - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -


Transport for Korkot, Askot & FK Ternate to Ternate 62 100,000 6,200,000 62 100,000 6,200,000 - 100,000 - 62 100,000 6,200,000 - 100,000 -

Transport for Korkot, Askot & FK Tidore to Ternate 58 200,000 11,600,000 58 200,000 11,600,000 - 200,000 - 58 200,000 11,600,000 - 200,000 -

Pelatihan SIM

Transport for Asmandat Ternate to Ternate 4 100,000 400,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 - 100,000 -

Transport for Asmandat Tidore to Ternate 2 200,000 400,000 2 200,000 400,000 - 200,000 - 2 200,000 400,000 - 200,000 -


Transport for Korkot, Askot & FK Ternate to Ternate 14 100,000 1,400,000 14 100,000 1,400,000 - 100,000 - 14 100,000 1,400,000 - 100,000 -

Transport for Korkot, Askot & FK Tidore to Ternate - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

B KORIDOR 2016


Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200,000 1,800,000 9 200,000 1,800,000 - 200,000 - 9 200,000 1,800,000 - 200,000 -

Local Transport for Korkor & Askot Ternate to Ternate Trip 13 100,000 1,300,000 13 100,000 1,300,000 - 100,000 - 13 100,000 1,300,000 - 100,000 -


Transport for Pemandu Ternate to Ternate Trip 7 100,000 700,000 7 100,000 700,000 - 100,000 - 7 100,000 700,000 - 100,000 -

Transport for Pemandu Tidore to Ternate Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

Pelatihan Fasilitator

Transport for Korkot, Askot & FK Ternate to Ternate Trip 49 100,000 4,900,000 49 100,000 4,900,000 - 100,000 - 49 100,000 4,900,000 - 100,000 -

Transport for Korkot, Askot & FK Tidore to Ternate Trip 50 200,000 10,000,000 50 200,000 10,000,000 - 200,000 - 50 200,000 10,000,000 - 200,000 -

4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)

Transport for Pemandu Ternate to Ternate Trip 1 100,000 100,000 1 100,000 100,000 - 100,000 - 1 100,000 100,000 - 100,000 -

Transport for Pemandu Tidore to Ternate Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

Pelatihan khusus untuk fasilitator (Lokasi PLPBK)

Transport for Korkot, Askot & FK Ternate to Ternate Trip 8 100,000 800,000 8 100,000 800,000 - 100,000 - 8 100,000 800,000 - 100,000 -



Transport for Korkot, Askot & FK Ternate to Ternate Trip 46 100,000 4,600,000 46 100,000 4,600,000 - 100,000 - 46 100,000 4,600,000 - 100,000 -

Transport for Korkot, Askot & FK Tidore to Tidore Trip 50 100,000 5,000,000 50 100,000 5,000,000 - 100,000 - 50 100,000 5,000,000 - 100,000 -

Transport for Pemandu Ternate to Tidore Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -




Transport for TA PP Ternate to Ternate Trip 3 100,000 300,000 3 100,000 300,000 - 100,000 - 3 100,000 300,000 - 100,000 -

B KORIDOR 2017


Transport for Korkot, Askot & FK Ternate to Ternate Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Transport for FK Tidore to Tidore Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

- -




daysURAIAN Unitpers

Transport for Korkot, Askot Tidore to Ternate Trip 3 200,000 600,000 3 200,000 600,000 - 200,000 - 3 200,000 600,000 - 200,000 -

Transport for Penilai / Pemandu Ternate to Tidore Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -


Tranport for Askot Tidore To Ternate Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

Local Transport for TA 7 + Korkot 1 Ternate To Ternate Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

c Konsolidasi Pelatihan Fasilitator

Tranport for Askot Tidore To Ternate Trip 1 200,000 200,000 1 200,000 200,000 - 200,000 - 1 200,000 200,000 - 200,000 -

Local Transport for TA Pemandu 3 Org Ternate To Ternate Trip 4 100,000 400,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 - 100,000 -

d Pelatihan Askot dan Fasilitator (100 kota Prioritas)

Transport for Korkot, Askot, Faskel Ternate To Ternate Trip 41 100,000 4,100,000 41 100,000 4,100,000 - 100,000 - 41 100,000 4,100,000 - 100,000 -

Transport for Faskel Tidore To Ternate Trip 31 200,000 6,200,000 31 200,000 6,200,000 - 200,000 - 31 200,000 6,200,000 - 200,000 -

d Pelatihan Sim KOTAKU

Transport for Asmandat + TA Ternate To Ternate Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

e Coaching clinic 5 kali

Transport For Korkot, Askot, SF, Narasumber Ternate to ternate Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Transport For SF + Nara Sumber Tidore to tidore Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

KORIDOR


f Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)

Tranport for Pemandu Tidore To Ternate Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

Local Transport for Pemandu Ternate To Ternate Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

g TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2)

Transport for Korkot dan Askot ternate To Ternate Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Transport for Faskel Tidore To Ternate Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

h Konsolidasi Pelatihan Khusus Tim Fasilitator

Tranport for Pemandu Tidore To Ternate Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

Local Transport for Pemandu Ternate To Ternate Trip 6 100,000 600,000 - 100,000 - - 100,000 - - 100,000 - 6 100,000 600,000

g Pelatihan Khusus Fasilitator

Transport for Korkot, Askot, Faskel Ternate To Ternate Trip 47 100,000 4,700,000 - 100,000 - - 100,000 - - 100,000 - 47 100,000 4,700,000

Transport for Faskel Tidore To Ternate Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

g Pembahasan laporan akhir






2.2.1.6FROM OSP / TL TO KOTA SOFIFI FOR COORDIANTION

MEETING41,779,780 41,779,780 - 41,779,780 -

a From Ternate to Sofifi


Various Transport Trip 11 700,000 7,700,000 11 700,000 7,700,000 - 700,000 - 11 700,000 7,700,000 - 700,000 -





Various Transport Trip 13 700,000 9,100,000 13 700,000 9,100,000 - 700,000 - 13 700,000 9,100,000 - 700,000 -




2.2.2 TO JAKARTA

- -




daysURAIAN Unitpers



In land Travel in Jakarta 6 5 - Trip 9 200,000 1,800,000 9 200,000 1,800,000 - 200,000 - 9 200,000 1,800,000 - 200,000 -


OSA [ Fixed ] 6 5 4 Man/Days 35 100,000 3,500,000 35 100,000 3,500,000 - 100,000 - 35 100,000 3,500,000 - 100,000 -

2.2.2.2 FOR EGM TO JAKARTA 151,496,100 151,496,100 - 151,496,100 -

Air Transport

Coordination Meeting for PD & TL 5 1 - Trip 4 5,100,000 14,754,200 4 5,100,000 14,754,200 - 5,100,000 - 4 5,100,000 14,754,200 - 5,100,000 -

EGM Spec [TA]/Sub Spec [Sub TA] Training 5 2 - Trip 4 5,100,000 12,846,000 4 5,100,000 12,846,000 - 5,100,000 - 4 5,100,000 12,846,000 - 5,100,000 -

EGM Socilization Specialist 5 1 - Trip 3 5,100,000 8,466,900 3 5,100,000 8,466,900 - 5,100,000 - 3 5,100,000 8,466,900 - 5,100,000 -

EGM Spec [TA]/Sub Spec MK/Sub Spec RLF 5 2 - Trip 5 5,100,000 20,306,700 5 5,100,000 20,306,700 - 5,100,000 - 5 5,100,000 20,306,700 - 5,100,000 -

EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard 5 1 - Trip 3 5,100,000 12,557,100 3 5,100,000 12,557,100 - 5,100,000 - 3 5,100,000 12,557,100 - 5,100,000 -

EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU 5 1 - Trip 4 5,100,000 12,992,300 4 5,100,000 12,992,300 - 5,100,000 - 4 5,100,000 12,992,300 - 5,100,000 -

EGM Spec [TA]/Sub Spec SIM 5 1 - Trip 4 5,100,000 12,679,900 4 5,100,000 12,679,900 - 5,100,000 - 4 5,100,000 12,679,900 - 5,100,000 -

EGM Spec [TA] Local Goverment 4 1 - Trip 3 5,100,000 11,958,700 3 5,100,000 11,958,700 - 5,100,000 - 3 5,100,000 11,958,700 - 5,100,000 -

EGM Spec [TA] Urban Planner 4 1 - Trip 2 5,100,000 8,592,300 2 5,100,000 8,592,300 - 5,100,000 - 2 5,100,000 8,592,300 - 5,100,000 -


Hotel Acomodation 5 11 3 Man/Days 24 300,000 6,150,000 24 300,000 6,150,000 - 300,000 - 24 300,000 6,150,000 - 300,000 -


OSA [ Fixed ] 5 11 4 Man/Days 151 100,000 15,100,000 ### 100,000 15,100,000 - 100,000 - 151 100,000 15,100,000 - 100,000 -



In land Transport in Jakarta 8 3 - Trip 10 200,000 2,000,000 10 200,000 2,000,000 - 200,000 - 10 200,000 2,000,000 - 200,000 -

Hotel Accommodation 8 3 4 Man/Days - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -



KORIDOR 2016

A Rakor PD & TL

From Ternate to Jakarta Trip


In land Transport in Jakarta Man/Days 1 200,000 200,000 1 200,000 200,000 - 200,000 - 1 200,000 200,000 - 200,000 -



OSA [ Fixed ] 3 100,000 300,000 3 100,000 300,000 - 100,000 - 3 100,000 300,000 - 100,000 -


From Ternate to Jogyakarta







From Ternate to Jogyakarta






KORIDOR 2017

A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot

Peserta (Korkot, TA)

From Ternate to Jakarta



- -




daysURAIAN Unitpers





Peserta ( TA SIM/Asmandat/Monev )


Air Transport Trip - 5,100,000 - - 5,100,000 - - 5,100,000 - - 5,100,000 - - 5,100,000 -

In land Transport in Jakarta Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -





Peserta (Korkot 1 + TA 2 )







2.2.2.4 FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA by request 40,026,700 40,026,700 - 40,026,700 -

From Ternate to by request

Air Transport 8 3 - Man/Days 6 6,700,000 26,919,300 6 6,700,000 26,919,300 - 6,700,000 - 6 6,700,000 26,919,300 - 6,700,000 -

In land Transport in by request 8 3 - Man/Days 6 200,000 900,000 6 200,000 900,000 - 200,000 - 6 200,000 900,000 - 200,000 -

Hotel Accommodation 8 3 4 Man/Days - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -





Air Transport 8 3 - Man/Days 2 5,100,000 8,507,400 2 5,100,000 8,507,400 - 5,100,000 - 2 5,100,000 8,507,400 - 5,100,000 -

In land Transport in Jakarta 8 3 - Man/Days 2 200,000 400,000 2 200,000 400,000 - 200,000 - 2 200,000 400,000 - 200,000 -

Hotel Accommodation 8 3 4 Man/Days 2 300,000 600,000 2 300,000 600,000 - 300,000 - 2 300,000 600,000 - 300,000 -



-

587,504,830 576,554,830 - 576,554,830 10,950,000 TOTAL

- -


2.3.1 IN PROVINCE 88,705,316 88,305,316 0 88,305,316 400,000

2.3.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number of

Kelurahan)1,700,000 1,700,000 - 1,700,000 -

From Jayapura To Jayapura (39 kel x 10% = 4 kel)



2.3.1.2 14,800,000 14,400,000 - 14,400,000 400,000


Total 39 Kel x 50% x 4 day 40 50,000 2,000,000 40 50,000 2,000,000 - 50,000 - 40 50,000 2,000,000 - 50,000 -



Total 39 Kel x 50% x 12 day 80 50,000 4,000,000 80 50,000 4,000,000 - 50,000 - 80 50,000 4,000,000 - 50,000 -



Total 39 Kel x 50% x 4 day 30 100,000 3,000,000 30 100,000 3,000,000 - 100,000 - 30 100,000 3,000,000 - 100,000 -



Total 39 Kel x 50% x 12 day 46 100,000 4,600,000 46 100,000 4,600,000 - 100,000 - 46 100,000 4,600,000 - 100,000 -


Monitoring Tim Korkot Kota Jayapura di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] Man/Days 6 100,000 600,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 2 100,000 200,000

KEL/DESA NON KUMUH OSA [ Fixed ] Man/Days 6 100,000 600,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 2 100,000 200,000


COORDINATION MEETING AT OC22,123,516 22,123,516 - 22,123,516 -

A KORIDOR 2015


From Jayapura to Ambon


Air Tranport Trip 2 5,500,000 9,102,516 2 5,500,000 9,102,516 - 5,500,000 - 2 5,500,000 9,102,516 - 5,500,000 -



B KORIDOR 2016







2.3.1.4 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO JAYAPURA 47,146,800 47,146,800 - 47,146,800 -



Local Tranport for Korkor & Askot Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Local Transport for SF, FK, FE, FS Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Local Tranport for TA Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 28 100,000 2,800,000 28 100,000 2,800,000 - 100,000 - 28 100,000 2,800,000 - 100,000 -


UNIT


2.3 DUTY TRAVEL EXPENSES PROVINCE PAPUA

No URAIABSISA KONTRAKINVOICE LALU

CONTRACTINVOICE S/D SAAT INIINVOICE SAAT INI

AMENDMENT NO. 16

- -


UNITNo URAIABSISA KONTRAKINVOICE LALU


AMENDMENT NO. 16

Pelatihan SIM

Local Tranport for Asmandat Jayapura to Jayapura Trip 2 100,000 200,000 2 100,000 200,000 - 100,000 - 2 100,000 200,000 - 100,000 -


Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -



Consolidation of Kelurahan Facilitators, City Coordinators Assistants

& City Coordinators


B KORIDOR 2016


Local Tranport for Korkor & Askot Jayapura to Jayapura Trip 24 100,000 2,400,000 24 100,000 2,400,000 - 100,000 - 24 100,000 2,400,000 - 100,000 -


Local Tranport for Pemandu Jayapura to Jayapura Trip 2 100,000 200,000 2 100,000 200,000 - 100,000 - 2 100,000 200,000 - 100,000 -




Local Tranport for Pemandu Jayapura to Jayapura Trip 1 100,000 100,000 1 100,000 100,000 - 100,000 - 1 100,000 100,000 - 100,000 -


Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 5 100,000 500,000 5 100,000 500,000 - 100,000 - 5 100,000 500,000 - 100,000 -

6 Pelatihan Pembukuan UPK (Computerization)

Local Tranport for Asmandat korkot, Askot MK Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -




7 Pelatihan Pembukuan UPK (Computerization)

Local Tranport for Faskel MK, UPK Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -



b Pelatihan CB untuk Faskel UP

Local Transport for Faskel UP Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

9 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)

Local Tranport for TA PP Jayapura to Jayapura Trip 2 100,000 200,000 2 100,000 200,000 - 100,000 - 2 100,000 200,000 - 100,000 -


Local Tranport for FK Teknik Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

C KORIDOR 2017


Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Local Tranport for TA 6 + Korkot 1 Jayapura To Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Local Tranport for TA 4 + Korkot 1 Jayapura To Jayapura Trip 5 100,000 500,000 5 100,000 500,000 - 100,000 - 5 100,000 500,000 - 100,000 -

- -




AMENDMENT NO. 16


Local Tranport for Korkot, Askot + Faskel Jayapura To Jayapura Trip 27 100,000 2,700,000 27 100,000 2,700,000 - 100,000 - 27 100,000 2,700,000 - 100,000 -

e Pelatihan Sim KOTAKU

Local Tranport for Asmandat + TA Jayapura To Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

f Coaching clinic 5 kali

Local Transport For Korkot, Askot, SF, Narasumber Jayapura to Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

KORIDOR

Oktober s/d Nopember 2017


Local Tranport for Pemandu Jayapura To Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Local Tranport for Korkot dan Askot Jayapura To Jayapura Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Local Tranport for Pemandu Jayapura To Jayapura Trip 6 100,000 600,000 6 100,000 600,000 - 100,000 - 6 100,000 600,000 - 100,000 -

-

j Pelatihan Khusus Fasilitator -

From Jayapura to Jayapura -


Air Tranport Trip - 2,500,000 - - 2,500,000 - - 2,500,000 - - 2,500,000 - - 2,500,000 -


k Pembahasan laporan akhir






2.3.1.5 FROM PROVINCE PAPUA TO WEST PAPUA REGIONAL FOR COORDINATION MEETING 2,935,000 2,935,000 - 2,935,000 -

Coordination Meeting For TA SOS

From Jayapura to Manokwari



Accommodation Man/Days 2 250,000 500,000 2 250,000 500,000 - 250,000 - 2 250,000 500,000 - 250,000 -



2.3.2 TO JAKARTA 415,321,477 415,321,477 - 415,321,477 -


A KORIDOR 2015


In land Travel in Jakarta Trip 7 200,000 1,400,000 7 200,000 1,400,000 - 200,000 - 7 200,000 1,400,000 - 200,000 -



B KORIDOR 2016

Pelatihan OSP/OC


In land Travel in Jakarta Trip - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -




- -




AMENDMENT NO. 16

Air Transport



EGM Socilization Specialist Trip - 7,000,000 - - 7,000,000 - - 7,000,000 - - 7,000,000 - - 7,000,000 -



EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip - 7,000,000 - - 7,000,000 - - 7,000,000 - - 7,000,000 - - 7,000,000 -









Air Transport Man/Days 7 7,000,000 48,643,762 7 7,000,000 48,643,762 - 7,000,000 - 7 7,000,000 48,643,762 - 7,000,000 -



Add Accommodation 5 300,000 1,500,000 5 300,000 1,500,000 - 300,000 - 5 300,000 1,500,000 - 300,000 -


KORIDOR 2016

A Rakor PD & TL

From Jayapura to Jakarta







From Jayapura to Jogyakarta







From Jayapura to Jogyakarta






KORIDOR 2017










Peserta (TA SIM/Asmandat/Monev )







- -




AMENDMENT NO. 16


Peserta ( Korkot 1 + TA 2 )


Air Transport Man/Days - 7,000,000 - - 7,000,000 - - 7,000,000 - - 7,000,000 - - 7,000,000 -





KORIDOR


D TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)









From Jayapura to by request








Air Transport Man/Days 2 7,000,000 9,012,100 2 7,000,000 9,012,100 - 7,000,000 - 2 7,000,000 9,012,100 - 7,000,000 -





504,026,793 503,626,793 - 503,626,793 400,000 TOTAL

- -


A OSP Office Province West Papua at Sorong City

2.4.1 IN PROVINCE 318,496,200 307,442,200 - 307,442,200 11,054,000

2.4.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number

of Kelurahan)12,946,800 12,946,800 - 12,946,800 -

From Manokwari to Manokwari (10 kel x 10% = 1 kel)



From Manokwari to Sorong (22 kel x 10% = 3 kel)

Transport Trip 2 1,400,000 2,235,000 2 1,400,000 2,235,000 - 1,400,000 - 2 1,400,000 2,235,000 - 1,400,000 -



Transport Trip 5 1,400,000 6,711,800 5 1,400,000 6,711,800 - 1,400,000 - 5 1,400,000 6,711,800 - 1,400,000 -



2.4.1.2 7,050,000 5,250,000 - 5,250,000 1,800,000


Total 32 Kel x 50% x 4 day 13 50,000 650,000 13 50,000 650,000 - 50,000 - 13 50,000 650,000 - 50,000 -



Total 32 Kel x 50% x 12 day 12 50,000 600,000 12 50,000 600,000 - 50,000 - 12 50,000 600,000 - 50,000 -



Total 32 Kel x 50% x 4 21 100,000 2,100,000 21 100,000 2,100,000 - 100,000 - 21 100,000 2,100,000 - 100,000 -



Total 32 Kel x 50% x 12 19 100,000 1,900,000 19 100,000 1,900,000 - 100,000 - 19 100,000 1,900,000 - 100,000 -


Monitoring Tim Korkot Kota Sorong di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] Man/Days 10 100,000 1,000,000 - 100,000 - - 100,000 - - 100,000 - 10 100,000 1,000,000

KEL/DESA NON KUMUH OSA [ Fixed ] Man/Days 4 100,000 400,000 - 100,000 - - 100,000 - - 100,000 - 4 100,000 400,000

Monitoring Tim Korkot Manokwari di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] Man/Days 2 100,000 200,000 - 100,000 - - 100,000 - - 100,000 - 2 100,000 200,000

KEL/DESA NON KUMUH OSA [ Fixed ] Man/Days 2 100,000 200,000 - 100,000 - - 100,000 - - 100,000 - 2 100,000 200,000

2.4.1.3 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 1,807,500 1,807,500 - 1,807,500 -

From Sorong to Manokwari

Tranport Trip 1 1,400,000 1,357,500 1 1,400,000 1,357,500 - 1,400,000 - 1 1,400,000 1,357,500 - 1,400,000 -




COORDINATION MEETING AT OSP11,750,200 11,750,200 - 11,750,200 -

A KORIDOR 2015



UNITINVOICE S/D SAAT INI

No

2.4 DUTY TRAVEL EXPENSES PROVINCE WEST PAPUA

AMENDMENT NO. 16INVOICE SAAT INIINVOICE LALU SISA KONTRAK

URAIAN

CONTRACT


- -



No AMENDMENT NO. 16INVOICE SAAT INIINVOICE LALU SISA KONTRAK

URAIAN

CONTRACT

From Manokwari to Ambon





B KORIDOR 2016


From Manokwari to Ambon





2.4.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN

TO MANOKWARI277,278,700 268,024,700 - 268,024,700 9,254,000


Tranport for Korkor & Askot to Manokwari on OSP Consolidation Trip 6 1,400,000 8,342,400 6 1,400,000 8,342,400 - 1,400,000 - 6 1,400,000 8,342,400 - 1,400,000 -

Tranport for SF, FK, FE, FS Manokwari Trip 15 1,400,000 20,856,000 15 1,400,000 20,856,000 - 1,400,000 - 15 1,400,000 20,856,000 - 1,400,000 -


Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -



Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 6 1,400,000 8,316,000 6 1,400,000 8,316,000 - 1,400,000 - 6 1,400,000 8,316,000 - 1,400,000 -

Tranport for SF, FK, FE, FS Sorong to Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


Local Transport for Korkor & Askot Manokwari to Manokwari Trip 2 100,000 200,000 2 100,000 200,000 - 100,000 - 2 100,000 200,000 - 100,000 -

Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Local Transport for TA Manokwari to Manokwari Trip 4 100,000 400,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 - 100,000 -

Tranport for TA Sorong to Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -



Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 8 100,000 800,000 8 100,000 800,000 - 100,000 - 8 100,000 800,000 - 100,000 -

Transport for Korkot, Askot & FK Sorong to Manokwari Trip 21 1,400,000 28,683,900 21 1,400,000 28,683,900 - 1,400,000 - 21 1,400,000 28,683,900 - 1,400,000 -


Pelatihan SIM

Local Transport for Asmandat Manokwari to Manokwari Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Transport for Asmandat Sorong to Manokwari Trip 1 1,400,000 1,395,900 1 1,400,000 1,395,900 - 1,400,000 - 1 1,400,000 1,395,900 - 1,400,000 -




Transport for Korkot, Askot & FK Sorong to Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -




Transport for Korkot, Askot & FK Sorong to Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators


Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 21 100,000 2,100,000 21 100,000 2,100,000 - 100,000 - 21 100,000 2,100,000 - 100,000 -

Transport for Pemandu Manokwari to Sorong Trip 1 1,400,000 1,400,000 1 1,400,000 1,400,000 - 1,400,000 - 1 1,400,000 1,400,000 - 1,400,000 -


- -




URAIAN

CONTRACT

B KORIDOR 2016


Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 8 1,400,000 9,237,000 8 1,400,000 9,237,000 - 1,400,000 - 8 1,400,000 9,237,000 - 1,400,000 -


Local Transport for Korkor & Askot Manokwari to Manokwari Trip 4 100,000 400,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 - 100,000 -


Local Transport for Pemandu Manokwari to Manokwari Trip 4 100,000 400,000 4 100,000 400,000 - 100,000 - 4 100,000 400,000 - 100,000 -

Transport for Pemandu Sorong to Manokwari Trip 1 1,400,000 1,242,000 1 1,400,000 1,242,000 - 1,400,000 - 1 1,400,000 1,242,000 - 1,400,000 -







Local Transport for Pemandu Manokwari to Manokwari Trip 1 100,000 100,000 1 100,000 100,000 - 100,000 - 1 100,000 100,000 - 100,000 -

Transport for Pemandu Sorong to Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -



Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -





Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 14 100,000 1,400,000 14 100,000 1,400,000 - 100,000 - 14 100,000 1,400,000 - 100,000 -

Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 47 100,000 4,700,000 47 100,000 4,700,000 - 100,000 - 47 100,000 4,700,000 - 100,000 -

Transport for Pemandu Manokwari to Sorong Trip 3 1,400,000 4,162,600 3 1,400,000 4,162,600 - 1,400,000 - 3 1,400,000 4,162,600 - 1,400,000 -




C From TL to kab/kota office for monitoring kegiatan CB

From Manokwari to Sorong

Transport Trip 1 1,400,000 1,396,000 1 1,400,000 1,396,000 - 1,400,000 - 1 1,400,000 1,396,000 - 1,400,000 -



10 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)

Transport for TA. PP Sorong to Manokwari Trip 2 1,400,000 2,348,000 2 1,400,000 2,348,000 - 1,400,000 - 2 1,400,000 2,348,000 - 1,400,000 -


11 Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa)

Local Transport for FK Teknik Manokwari to Manokwari Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Transport for FK Teknik Sorong to Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


C KORIDOR 2017


Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip - - - - - - - - - - - - - - -

Local Transport for FK Sorong to Sorong Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Air Transport for Korkot, Askot Sorong to Manokwari Trip 6 1,400,000 8,288,000 6 1,400,000 8,288,000 - 1,400,000 - 6 1,400,000 8,288,000 - 1,400,000 -


Transport for Penilai / Pemandu Manokwari to Sorong Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


OSA - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

- -




URAIAN

CONTRACT


Tranport for Korkot Sorong To Manok Wari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


Local Transport for TA 6 + Askot 1 Manokwari To Manok Wari Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Tranport for Korkot Sorong To Manok Wari Trip 1 1,400,000 1,400,000 1 1,400,000 1,400,000 - 1,400,000 - 1 1,400,000 1,400,000 - 1,400,000 -


Local Transport for TA Pemandu 2 Org + Askot 1 Manokwari To Manok WariTrip 6 100,000 600,000 6 100,000 600,000 - 100,000 - 6 100,000 600,000 - 100,000 -


Tranport for Korkot, Askot + Faskel Sorong To Manokwari Trip 26 1,400,000 32,715,500 26 1,400,000 32,715,500 - 1,400,000 - 26 1,400,000 32,715,500 - 1,400,000 -


Local Transport for Faskel Manokwari To Manokwari Trip 1 100,000 100,000 1 100,000 100,000 - 100,000 - 1 100,000 100,000 - 100,000 -


Transport for Asmandat Sorong to Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


Local Transport for TA Manokwari To Manokwari Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

f Coaching clinic 5 kali

Kota Sorong Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Transport for TA Manokwari to Sorong Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


KORIDOR



Tranport for Pemandu Sorong To Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


Local Transport for Pemandu Manokwari To Manokwari Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Transport for Korkot dan Askot Sorong to Manokwari Trip - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 - - 1,400,000 -


Local Transport for Korkot dan Askot Manokwari To Manokwari Trip - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -


Tranport for Pemandu Sorong To Manokwari Trip 6 1,400,000 8,400,000 1 1,400,000 1,396,000 - 1,400,000 - 1 1,400,000 1,396,000 5 1,400,000 7,004,000

Add Accommodation Man/Days 6 250,000 1,500,000 1 250,000 250,000 - 250,000 - 1 250,000 250,000 5 250,000 1,250,000

Local Transport for Pemandu Manokwari To Manokwari Trip 1 100,000 100,000 1 100,000 100,000 - 100,000 - 1 100,000 100,000 - 100,000 -

j Pelatihan Khusus Fasilitator

Transport for Korkot dan Askot Sorong to Manokwari Trip 26 1,400,000 35,783,400 26 1,400,000 35,783,400 - 1,400,000 - 26 1,400,000 35,783,400 - 1,400,000 -


Local Transport for Korkot dan Askot Manokwari To Manokwari Trip 10 100,000 1,000,000 - 100,000 - - 100,000 - - 100,000 - 10 100,000 1,000,000

k Pembahasan laporan akhir

From Manokwari to Ambon (TL + TA)





2.4.1.6 FROM TL TO KAB/KOTA OFFICE FOR COORDIANTION MEETING 7,663,000 7,663,000 - 7,663,000 -

a From Manokwari to Manokwari


Local Tranport - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

- -




URAIAN

CONTRACT

b From Manokwari to Sorong

Tranport Trip 3 1,400,000 3,513,000 3 1,400,000 3,513,000 - 1,400,000 - 3 1,400,000 3,513,000 - 1,400,000 -



c From Manokwari to Sorong

Tranport Trip 1 1,400,000 1,400,000 1 1,400,000 1,400,000 - 1,400,000 - 1 1,400,000 1,400,000 - 1,400,000 -



2.4.2 TO JAKARTA 339,032,144 339,032,144 - 339,032,144 -


KORIDOR 2015


In land Travel in Jakarta Trip 5 200,000 1,000,000 5 200,000 1,000,000 - 200,000 - 5 200,000 1,000,000 - 200,000 -




Air Transport













KORIDOR 2015






KORIDOR 2016

A Rakor PD & TL

Manokwari to Jakarta






G Rapat Koordinasi Evaluasi ( TL)

Manokwari to Jogyakarta






- -




URAIAN

CONTRACT

H Rapat Koordinasi Evaluasi ( Korkot)

Sorong to Jogyakarta






KORIDOR 2017



From Manokwari to Jakarta






Peserta ( 1 Korkot )

Sorong to Jakarta







Peserta ( TA SIM/Asmandat/Monev )







Peserta ( Asmandat )

Sorong to Jakarta






C Perjalanan Dinas ke Pusat untuk konsolidasi Skala Kota/Expose DED

Peserta (TA )







Peserta ( Korkot )

Sorong to Jakarta






KORIDOR


- -




URAIAN

CONTRACT

D TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)


Sorong to Jakarta







From Manokwari to by request







Sorong to Jakarta






Manokwari to Jakarta (TL)






657,528,344 646,474,344 - 646,474,344 11,054,000 TOTAL

-


2.5.1 OFFICE RUNNING COST 857,298,142 832,222,742 14,551,000 846,773,742 10,524,400

2.5.1.1 OSP Office 430,548,142 415,972,742 7,551,000 423,523,742 7,024,400

Month 15 2,500,000 37,500,000 15.00 2,500,000 37,500,000 0.00 2,500,000 - 15.00 2,500,000 37,500,000 - 2,500,000 -

45 2,697,000 119,648,600 43.00 2,697,000 115,603,100 1.00 2,697,000 2,697,000 44.00 2,697,000 118,300,100 1 2,697,000 1,348,500

Month 15 1,500,000 21,306,430 15.00 1,500,000 21,306,430 0.00 1,500,000 - 15.00 1,500,000 21,306,430 - 1,500,000 -

45 1,618,000 71,481,255 43.00 1,618,000 69,054,255 1.00 1,618,000 1,618,000 44.00 1,618,000 70,672,255 1 1,618,000 809,000

Month 15 1,500,000 18,779,408 15.00 1,500,000 18,779,408 0.00 1,500,000 - 15.00 1,500,000 18,779,408 - 1,500,000 -

45 1,618,000 69,569,412 42.00 1,618,000 65,524,412 1.00 1,618,000 1,618,000 43.00 1,618,000 67,142,412 2 1,618,000 2,427,000

Month 15 1,500,000 20,985,009 15.00 1,500,000 20,985,009 0.00 1,500,000 - 15.00 1,500,000 20,985,009 - 1,500,000 -

45 1,618,000 71,278,028 42.00 1,618,000 67,220,128 1.00 1,618,000 1,618,000 43.00 1,618,000 68,838,128 2 1,618,000 2,439,900

2.5.1.2 City Coordinator Office 394,625,000 385,250,000 6,250,000 391,500,000 3,125,000

Province Maluku 135,975,000 132,150,000 2,550,000 134,700,000 1,275,000

Month 15 750,000 11,250,000 15.00 750,000 11,250,000 0.00 750,000 - 15.00 750,000 11,250,000 - 750,000 -

Month 45 1,400,000 62,300,000 43.00 1,400,000 60,200,000 1.00 1,400,000 1,400,000 44.00 1,400,000 61,600,000 1 1,400,000 700,000

Month 15 750,000 11,250,000 15.00 750,000 11,250,000 0.00 750,000 - 15.00 750,000 11,250,000 - 750,000 -

Month 45 1,150,000 51,175,000 43.00 1,150,000 49,450,000 1.00 1,150,000 1,150,000 44.00 1,150,000 50,600,000 1 1,150,000 575,000

Province North Maluku 133,800,000 131,700,000 1,400,000 133,100,000 700,000

Month 15 750,000 11,250,000 15.00 750,000 11,250,000 0.00 750,000 - 15.00 750,000 11,250,000 - 750,000 -

Month 45 1,400,000 62,300,000 43.00 1,400,000 60,200,000 1.00 1,400,000 1,400,000 44.00 1,400,000 61,600,000 1 1,400,000 700,000

Month 15 750,000 11,250,000 15.00 750,000 11,250,000 0.00 750,000 - 15.00 750,000 11,250,000 - 750,000 -

Month 35 1,400,000 49,000,000 35.00 1,400,000 49,000,000 0.00 1,400,000 - 35.00 1,400,000 49,000,000 - 1,400,000 -

Province Papua 62,425,000 60,700,000 1,150,000 61,850,000 575,000

Month 15 750,000 11,250,000 15.00 750,000 11,250,000 0.00 750,000 - 15.00 750,000 11,250,000 - 750,000 -

Month 45 1,150,000 51,175,000 43.00 1,150,000 49,450,000 1.00 1,150,000 1,150,000 44.00 1,150,000 50,600,000 1 1,150,000 575,000

Province West Papua 62,425,000 60,700,000 1,150,000 61,850,000 575,000

Month 15 750,000 11,250,000 15.00 750,000 11,250,000 0.00 750,000 - 15.00 750,000 11,250,000 - 750,000 -

Month 45 1,150,000 51,175,000 43.00 1,150,000 49,450,000 1.00 1,150,000 1,150,000 44.00 1,150,000 50,600,000 1 1,150,000 575,000

2.5.1.3 Assitant CD City Coordinator Office 32,125,000 31,000,000 750,000 31,750,000 375,000

Province Maluku 14,875,000 14,500,000 250,000 14,750,000 125,000

Month 15 250,000 3,750,000 15.00 250,000 3,750,000 0.00 250,000 - 15.00 250,000 3,750,000 - 250,000 -

Month 45 250,000 11,125,000 43.00 250,000 10,750,000 1.00 250,000 250,000 44.00 250,000 11,000,000 1 250,000 125,000

Province West Papua 14,875,000 14,500,000 250,000 14,750,000 125,000

Month 15 250,000 3,750,000 15.00 250,000 3,750,000 0.00 250,000 - 15.00 250,000 3,750,000 - 250,000 -

Month 45 250,000 11,125,000 43.00 250,000 10,750,000 1.00 250,000 250,000 44.00 250,000 11,000,000 1 250,000 125,000

Province North Maluku 2,375,000 2,000,000 250,000 2,250,000 125,000

Tidore Island Month 10 250,000 2,375,000 8.00 250,000 2,000,000 1.00 250,000 250,000 9.00 250,000 2,250,000 1 250,000 125,000

2.5.2 OFFICE SUPPLY & CONSUMABLE 388,072,648 376,457,248 6,656,000 383,113,248 4,959,400

2.5.2.1 OSP Office 200,647,648 193,757,248 3,506,000 197,263,248 3,384,400

Month 15 1,000,000 14,983,000 15.00 1,000,000 14,983,000 0.00 1,000,000 - 15.00 1,000,000 14,983,000 - 1,000,000 -

Month 45 1,079,000 47,432,300 43.00 1,079,000 45,813,800 1.00 1,079,000 1,079,000 44.00 1,079,000 46,892,800 1 1,079,000 539,500

Month 15 750,000 10,317,750 15.00 750,000 10,317,750 0.00 750,000 - 15.00 750,000 10,317,750 - 750,000 -

Month 45 809,000 35,801,698 43.00 809,000 34,588,198 1.00 809,000 809,000 44.00 809,000 35,397,198 1 809,000 404,500

Month 15 750,000 11,250,000 15.00 750,000 11,250,000 0.00 750,000 - 15.00 750,000 11,250,000 - 750,000 -

Month 45 809,000 35,896,600 42.00 809,000 33,874,100 1.00 809,000 809,000 43.00 809,000 34,683,100 2 809,000 1,213,500

Month 15 750,000 9,131,400 15.00 750,000 9,131,400 0.00 750,000 - 15.00 750,000 9,131,400 - 750,000 -

Month 45 809,000 35,834,900 42.00 809,000 33,799,000 1.00 809,000 809,000 43.00 809,000 34,608,000 2 809,000 1,226,900

CONTRACT

AMENDMENT NO. 16URAIAN UNIT

Jayapura

Manokwari

Province Papua (Jayapura)

Province Maluku (Ambon)

Province North Maluku (Ternate)

Province West Papua (Manukwari)


2.5 OFFICE OPERATIONAL EXPENSES

SISA KONTRAKINVOICE S/D SAAT ININo

Province North Maluku (Ternate)

INVOICE LALU

Central Maluku

Province Maluku (Ambon)

City of Tual

Tidore Island

Ternate

Province Papua (Jayapura)

Province West Papua (Manukwari)

Sorong

Ambon

INVOICE SAAT INI


CONTRACT

AMENDMENT NO. 16URAIAN UNITSISA KONTRAKINVOICE S/D SAAT INI

NoINVOICE LALU INVOICE SAAT INI


Province Maluku 57,950,000 56,300,000 1,100,000 57,400,000 - - 550,000

Month 15 300,000 4,500,000 15.00 300,000 4,500,000 0.00 300,000 - 15.00 300,000 4,500,000 - 300,000 -

Month 45 600,000 26,700,000 43.00 600,000 25,800,000 1.00 600,000 600,000 44.00 600,000 26,400,000 1 600,000 300,000

Month 15 300,000 4,500,000 15.00 300,000 4,500,000 0.00 300,000 - 15.00 300,000 4,500,000 - 300,000 -

Month 45 500,000 22,250,000 43.00 500,000 21,500,000 1.00 500,000 500,000 44.00 500,000 22,000,000 1 500,000 250,000


Month 15 300,000 4,500,000 15.00 300,000 4,500,000 0.00 300,000 - 15.00 300,000 4,500,000 - 300,000 -

Month 45 600,000 26,700,000 43.00 600,000 25,800,000 1.00 600,000 600,000 44.00 600,000 26,400,000 1 600,000 300,000

Month 15 300,000 4,500,000 15.00 300,000 4,500,000 0.00 300,000 - 15.00 300,000 4,500,000 - 300,000 -

Month 35 600,000 21,000,000 35.00 600,000 21,000,000 0.00 600,000 - 35.00 600,000 21,000,000 - 600,000 -

Province Papua 26,750,000 26,000,000 500,000 26,500,000 250,000

Month 15 300,000 4,500,000 15.00 300,000 4,500,000 0.00 300,000 - 15.00 300,000 4,500,000 - 300,000 -

Month 45 500,000 22,250,000 43.00 500,000 21,500,000 1.00 500,000 500,000 44.00 500,000 22,000,000 1 500,000 250,000


Month 15 300,000 4,500,000 15.00 300,000 4,500,000 0.00 300,000 - 15.00 300,000 4,500,000 - 300,000 -

Month 45 500,000 22,250,000 43.00 500,000 21,500,000 1.00 500,000 500,000 44.00 500,000 22,000,000 1 500,000 250,000


Province Maluku 8,925,000 8,700,000 150,000 8,850,000 75,000

Central Maluku Month 60 150,000 8,925,000 58.00 150,000 8,700,000 1.00 150,000 150,000 59.00 150,000 8,850,000 1 150,000 75,000


Manokwari Month 60 150,000 8,925,000 58.00 150,000 8,700,000 1.00 150,000 150,000 59.00 150,000 8,850,000 1 150,000 75,000



2.52.3 COMMUNICATION COST 685,925,000 669,200,000 11,150,000 680,350,000 5,575,000

2.5.3.1 OSP Office 386,750,000 377,000,000 6,500,000 383,500,000 3,250,000

Province Maluku (Ambon) Month 60 2,000,000 119,000,000 58.00 2,000,000 116,000,000 1.00 2,000,000 2,000,000 59.00 2,000,000 118,000,000 1 2,000,000 1,000,000

Province North Maluku (Ternate) Month 60 1,500,000 89,250,000 58.00 1,500,000 87,000,000 1.00 1,500,000 1,500,000 59.00 1,500,000 88,500,000 1 1,500,000 750,000

Province Papua (Jayapura) Month 60 1,500,000 89,250,000 58.00 1,500,000 87,000,000 1.00 1,500,000 1,500,000 59.00 1,500,000 88,500,000 1 1,500,000 750,000

Province West Papua (Sorong) Month 60 1,500,000 89,250,000 58.00 1,500,000 87,000,000 1.00 1,500,000 1,500,000 59.00 1,500,000 88,500,000 1 1,500,000 750,000


Province Maluku 89,250,000 87,000,000 1,500,000 88,500,000 750,000

Ambon Month 60 750,000 44,625,000 58.00 750,000 43,500,000 1.00 750,000 750,000 59.00 750,000 44,250,000 1 750,000 375,000

City of Tual Month 60 750,000 44,625,000 58.00 750,000 43,500,000 1.00 750,000 750,000 59.00 750,000 44,250,000 1 750,000 375,000


Ternate Month 60 750,000 44,625,000 58.00 750,000 43,500,000 1.00 750,000 750,000 59.00 750,000 44,250,000 1 750,000 375,000

Tidore Island Month 50 750,000 37,500,000 50.00 750,000 37,500,000 0.00 750,000 - 50.00 750,000 37,500,000 - 750,000 -

Province Papua 44,625,000 43,500,000 750,000 44,250,000 375,000

Jayapura Month 60 750,000 44,625,000 58.00 750,000 43,500,000 1.00 750,000 750,000 59.00 750,000 44,250,000 1 750,000 375,000


Sorong Month 60 750,000 44,625,000 58.00 750,000 43,500,000 1.00 750,000 750,000 59.00 750,000 44,250,000 1 750,000 375,000


Province Maluku 17,850,000 17,400,000 300,000 17,700,000 150,000

Central Maluku Month 60 300,000 17,850,000 58.00 300,000 17,400,000 1.00 300,000 300,000 59.00 300,000 17,700,000 1 300,000 150,000

Sorong

Ambon

Jayapura

Ternate

Tual

Tidore Island


CONTRACT

AMENDMENT NO. 16URAIAN UNITSISA KONTRAKINVOICE S/D SAAT INI

NoINVOICE LALU INVOICE SAAT INI


Manokwari Month 60 300,000 17,850,000 58.00 300,000 17,400,000 1.00 300,000 300,000 59.00 300,000 17,700,000 1 300,000 150,000



2.5.4 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 29,115,900 29,115,900 - 29,115,900 -

2.5.4.1 KOTA AMBON 7,294,600 7,294,600 - 7,294,600 -

BOP Tim Percepatan Kota Month 2 3,000,000 7,294,600 2.43 3,000,000 7,294,600 0.00 3,000,000 - 2.43 3,000,000 7,294,600 - 3,000,000 -

2.5.4.2 KOTA TERNATE 7,292,400 7,292,400 - 7,292,400 -


2.5.4.3 KOTA JAYAPURA 7,260,000 7,260,000 - 7,260,000 -


2.5.4.4 KOTA SORONG 7,268,900 7,268,900 - 7,268,900 -


1,960,411,690 1,906,995,890 32,357,000 1,939,352,890 21,058,800 TOTAL


2.6.1 OSP OFFICE 546,954,000 546,954,000 - 546,954,000 -

2.6.1.1 Maluku (Ambon) 157,505,000 157,505,000 - 157,505,000 -

Desktop Computer Piece 5 6,000,000 30,000,000 5 6,000,000 30,000,000 - 6,000,000 - 5 6,000,000 30,000,000 - 6,000,000 -

Laptop/Notebook Piece 8 10,000,000 80,000,000 8 10,000,000 80,000,000 - 10,000,000 - 8 10,000,000 80,000,000 - 10,000,000 -

Printer Laser Jet Piece 3 4,000,000 12,000,000 3 4,000,000 12,000,000 - 4,000,000 - 3 4,000,000 12,000,000 - 4,000,000 -

Printer Color A3 Piece 1 4,000,000 4,000,000 1 4,000,000 4,000,000 - 4,000,000 - 1 4,000,000 4,000,000 - 4,000,000 -

Digital Camera Piece 1 3,500,000 3,500,000 1 3,500,000 3,500,000 - 3,500,000 - 1 3,500,000 3,500,000 - 3,500,000 -

GPS tools Piece 1 5,000,000 5,000,000 1 5,000,000 5,000,000 - 5,000,000 - 1 5,000,000 5,000,000 - 5,000,000 -

LCD Projector Piece 1 8,000,000 8,000,000 1 8,000,000 8,000,000 - 8,000,000 - 1 8,000,000 8,000,000 - 8,000,000 -

Scanner Piece 2 1,500,000 3,000,000 2 1,500,000 3,000,000 - 1,500,000 - 2 1,500,000 3,000,000 - 1,500,000 -

Equipment Maintenance (Include existing equipment) Atcost 1.25 9,600,000 12,005,000 1.25 9,600,000 12,005,000 - 9,600,000 - 1.25 9,600,000 12,005,000 - 9,600,000 -

2.6.1.2 North Maluku (Ternate) 145,949,000 145,949,000 - 145,949,000 -






GPS tools Piece 1 5,000,000 5,000,000 1 5,000,000 5,000,000 - 5,000,000 - 1 5,000,000 5,000,000 - 5,000,000 -


Scanner Piece 1 1,500,000 1,500,000 1 1,500,000 1,500,000 - 1,500,000 - 1 1,500,000 1,500,000 - 1,500,000 -


2.6.1.3 Papua (Jayapura) 122,400,000 122,400,000 - 122,400,000 -






GPS tools Piece 1 5,000,000 5,000,000 1 5,000,000 5,000,000 - 5,000,000 - 1 5,000,000 5,000,000 - 5,000,000 -


Scanner Piece 1 1,500,000 1,500,000 1 1,500,000 1,500,000 - 1,500,000 - 1 1,500,000 1,500,000 - 1,500,000 -


2.6.1.4 West Papua (Manokwari) 121,100,000 121,100,000 - 121,100,000 -






GPS tools Piece 1 5,000,000 5,000,000 1 5,000,000 5,000,000 - 5,000,000 - 1 5,000,000 5,000,000 - 5,000,000 -


Scanner Piece 1 1,500,000 1,500,000 1 1,500,000 1,500,000 - 1,500,000 - 1 1,500,000 1,500,000 - 1,500,000 -


2.6.2 CITY COORDINATOR OFFICE 133,500,000 133,500,000 - 133,500,000 -

2.6.2.1 Province Maluku (For City Coordinator Ambon & Tual) 47,500,000 47,500,000 - 47,500,000 -




Scanner Piece 2 1,500,000 3,000,000 2 1,500,000 3,000,000 - 1,500,000 - 2 1,500,000 3,000,000 - 1,500,000 -

URAIAN

CONTRACT

AMENDMENT NO. 16INVOICE LALU SISA KONTRAK

II DIRECT REEIMBURSABLE COST

2.6 OFFICE EQUIPMENT EXPENSES [ PURCHASES ]

INVOICE S/D SAAT ININo UNIT

INVOICE SAAT INI


URAIAN

CONTRACT

AMENDMENT NO. 16INVOICE LALU SISA KONTRAKINVOICE S/D SAAT INI

No UNITINVOICE SAAT INI

Life Savety/Pelampung (For Team Koorkot Tual) Unit 3 300,000 900,000 3 300,000 900,000 - 300,000 - 3 300,000 900,000 - 300,000 -

Life Savety/Pelampung (For Team Fasilitator Tual) Unit 12 300,000 3,600,000 12 300,000 3,600,000 - 300,000 - 12 300,000 3,600,000 - 300,000 -

Comunication Radio Unit - 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 -

2.6.2.2 Province North Maluku (For City Coordinator

Ternate & Tidore Island) 43,000,000 43,000,000 - 43,000,000 -




Scanner Piece 2 1,500,000 3,000,000 2 1,500,000 3,000,000 - 1,500,000 - 2 1,500,000 3,000,000 - 1,500,000 -

Life Savety/Pelampung (For Ternate) Unit - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Life Savety/Pelampung (For Tidore) Unit - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Life Savety/Pelampung (For Tim Faskel Ternate) Unit - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Life Savety/Pelampung (For Tim Faskel Tidore) Unit - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -

Comunication Radio (For Tim Faskel Ternate) Unit - 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 -

Comunication Radio (For Tim Faskel Tidore) Unit - 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 -

2.6.2.3 Province Papua (For City Coordinator Jayapura) 21,500,000 21,500,000 - 21,500,000 -




Scanner Piece 1 1,500,000 1,500,000 1 1,500,000 1,500,000 - 1,500,000 - 1 1,500,000 1,500,000 - 1,500,000 -

2.6.2.4 Province West Papua (For City Coordinator Sorong) 21,500,000 21,500,000 - 21,500,000 -




Scanner Piece 1 1,500,000 1,500,000 1 1,500,000 1,500,000 - 1,500,000 - 1 1,500,000 1,500,000 - 1,500,000 -

2.6.3 ASSISTAN CD MANDIRI OFFICE 20,000,000 20,000,000 - 20,000,000 -

2.6.3.1 Province Maluku (Central Maluku) 10,000,000 10,000,000 - 10,000,000 -



2.6.3.2 Province West Papua (Manokwari) 10,000,000 10,000,000 - 10,000,000 -



2.6.4 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB - - - - -

2.6.4.1 KOTA AMBON - - - - -

Peta Citra Satelit (scala 1:5000) Piece - 100,000,000 - - 100,000,000 - - 100,000,000 - - 100,000,000 - - 100,000,000 -

2.6.4.2 KOTA TERNATE - - - - -


2.6.4.3 KOTA JAYAPURA - - - - -


2.6.4.4 KOTA SORONG - - - - -


700,454,000 700,454,000 - 700,454,000 - TOTAL


2.7.1 OSP OFFICE SPACE (including furniture, AC etc) 1,596,881,750 1,558,409,750 25,630,000 1,584,039,750 12,842,000

2.7.1.1 Maluku (Ambon) M2/Month 9,401 45,000 423,045,000 9,164 45,000 412,380,000 158.00 45,000 7,110,000 9,322.00 45,000 419,490,000 79.00 45,000 3,555,000

2.7.1.2 North Maluku (Ternate) M2/Month 8,211 45,000 369,495,000 8,004 45,000 360,180,000 138.00 45,000 6,210,000 8,142.00 45,000 366,390,000 69.00 45,000 3,105,000

2.7.1.3 Papua (Jayapura) M2/Month 6,487 45,000 291,895,875 6,323 45,000 284,524,875 109.00 45,000 4,905,000 6,432.08 45,000 289,429,875 54.50 45,000 2,466,000

2.7.1.4 West Papua (Manokwari) M2/Month 6,487 45,000 291,895,875 6,323 45,000 284,524,875 109.00 45,000 4,905,000 6,432.08 45,000 289,429,875 54.50 45,000 2,466,000

2.7.1.5 For City Coordinators (6 Korkot) Month 348 500,000 173,750,000 340 500,000 170,000,000 5.00 500,000 2,500,000 345.00 500,000 172,500,000 2.50 500,000 1,250,000

2.7.1.6 Office/Studio (4 Kota) CB M2/Month 936 50,000 46,800,000 936 50,000 46,800,000 - 50,000 - 936.00 50,000 46,800,000 - 50,000 -

2.7.2 3,042,000,000 3,003,000,000 26,000,000 3,029,000,000 13,000,000

2.7.2.1 Maluku/Ambon Office Car/Month 154 6,500,000 997,750,000 152 6,500,000 988,000,000 1.00 6,500,000 6,500,000 153.00 6,500,000 994,500,000 0.50 6,500,000 3,250,000

2.7.2.2 North Maluku/Ternate Office Car/Month 106 6,500,000 685,750,000 104 6,500,000 676,000,000 1.00 6,500,000 6,500,000 105.00 6,500,000 682,500,000 0.50 6,500,000 3,250,000

2.7.2.3 Papua/Jayapura Office Car/Month 106 6,500,000 685,750,000 104 6,500,000 676,000,000 1.00 6,500,000 6,500,000 105.00 6,500,000 682,500,000 0.50 6,500,000 3,250,000

2.7.2.4 West Papua/Manokwari Office Car/Month 104 6,500,000 672,750,000 102 6,500,000 663,000,000 1.00 6,500,000 6,500,000 103.00 6,500,000 669,500,000 0.50 6,500,000 3,250,000

2.7.3 2,302,430,000 2,253,680,000 32,500,000 2,286,180,000 16,250,000

2.7.3.1 Maluku Province 767,000,000 747,500,000 13,000,000 760,500,000 6,500,000

Ambon Car/Month 59 6,500,000 380,250,000 57 6,500,000 370,500,000 1.00 6,500,000 6,500,000 58.00 6,500,000 377,000,000 0.50 6,500,000 3,250,000

Tual Car/Month 60 6,500,000 386,750,000 58 6,500,000 377,000,000 1.00 6,500,000 6,500,000 59.00 6,500,000 383,500,000 0.50 6,500,000 3,250,000

2.7.3.2 North Maluku Province 698,750,000 689,000,000 6,500,000 695,500,000 3,250,000

Ternate Car/Month 59 6,500,000 380,250,000 57 6,500,000 370,500,000 1.00 6,500,000 6,500,000 58.00 6,500,000 377,000,000 0.50 6,500,000 3,250,000

Tidore Island Car/Month 49 6,500,000 318,500,000 49 6,500,000 318,500,000 - 6,500,000 - 49.00 6,500,000 318,500,000 - 6,500,000 -

2.7.3.3 Papua Province 386,750,000 377,000,000 6,500,000 383,500,000 3,250,000

Jayapura Car/Month 60 6,500,000 386,750,000 58 6,500,000 377,000,000 1.00 6,500,000 6,500,000 59.00 6,500,000 383,500,000 0.50 6,500,000 3,250,000

2.7.3.4 West Papua Province 386,750,000 377,000,000 6,500,000 383,500,000 3,250,000

Sorong Car/Month 60 6,500,000 386,750,000 58 6,500,000 377,000,000 1.00 6,500,000 6,500,000 59.00 6,500,000 383,500,000 0.50 6,500,000 3,250,000

2.7.3.5 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 63,180,000 63,180,000 - 63,180,000 -

Ambon Car/Month 2 6,500,000 15,795,000 2.43 6,500,000 15,795,000 - 6,500,000 - 2.43 6,500,000 15,795,000 - 6,500,000 -

Ternate Car/Month 2 6,500,000 15,795,000 2.43 6,500,000 15,795,000 - 6,500,000 - 2.43 6,500,000 15,795,000 - 6,500,000 -

Jayapura Car/Month 2 6,500,000 15,795,000 2.43 6,500,000 15,795,000 - 6,500,000 - 2.43 6,500,000 15,795,000 - 6,500,000 -

Sorong Car/Month 2 6,500,000 15,795,000 2.43 6,500,000 15,795,000 - 6,500,000 - 2.43 6,500,000 15,795,000 - 6,500,000 -

2.7.4 96,375,000 93,000,000 2,250,000 95,250,000 1,125,000

2.7.4.1 Maluku Province 44,625,000 43,500,000 750,000 44,250,000 375,000

Central Maluku MCycle/Month 60 750,000 44,625,000 58 750,000 43,500,000 1.00 750,000 750,000 59.00 750,000 44,250,000 0.50 750,000 375,000

2.7.4.2 West Papua Province 44,625,000 43,500,000 750,000 44,250,000 375,000

Manokwari MCycle/Month 60 750,000 44,625,000 58 750,000 43,500,000 1.00 750,000 750,000 59.00 750,000 44,250,000 0.50 750,000 375,000

2.7.4.3 North Maluku Province 7,125,000 6,000,000 750,000 6,750,000 375,000

Tidore Island MCycle/Month 10 750,000 7,125,000 8 750,000 6,000,000 1.00 750,000 750,000 9.00 750,000 6,750,000 0.50 750,000 375,000

2.7.5 LAPTOP / NOTEBOOK u/ Kegiatan CB 68,040,000 68,040,000 - 68,040,000 -

2.7.5.1 Ambon (4 Unit) Unit/Month 10 1,750,000 17,010,000 10 1,750,000 17,010,000 - 1,750,000 - 9.72 1,750,000 17,010,000 - 1,750,000 -

2.7.5.2 Ternate (4 Unit) Unit/Month 10 1,750,000 17,010,000 10 1,750,000 17,010,000 - 1,750,000 - 9.72 1,750,000 17,010,000 - 1,750,000 -

2.7.5.3 Jayapura (4 Unit) Unit/Month 10 1,750,000 17,010,000 10 1,750,000 17,010,000 - 1,750,000 - 9.72 1,750,000 17,010,000 - 1,750,000 -

2.7.5.4 Sorong (4 Unit) Unit/Month 10 1,750,000 17,010,000 10 1,750,000 17,010,000 - 1,750,000 - 9.72 1,750,000 17,010,000 - 1,750,000 -


2.7 RENTAL EXPENSES

NoSISA KONTRAKINVOICE S/D SAAT INI

CONTRACT

AMENDMENT NO. 16INVOICE SAAT INI

MOTORCYCLE (Minimun Y 2010 - Included O & M,

Insurance etc)For Assistant CD Mnandiri of City

Coordinators

VEHICLES (Minimun Y 2010 - Included driver, O & M,

Insurance etc) for OSP Office

URAIAB UNIT

VEHICLES (Minimun Y 2010 - Included driver, O & M,

Insurance etc) for City Coordinator Office

INVOICE LALU


NoSISA KONTRAKINVOICE S/D SAAT INI

CONTRACT

AMENDMENT NO. 16INVOICE SAAT INI

URAIAB UNITINVOICE LALU

2.7.6 DESKTOP COMPUTER u/ Kegiatan CB 60,750,000 60,750,000 - 60,750,000 -

2.7.6.1 Ambon (5 Unit) Unit/Month 12 1,250,000 15,187,500 12 1,250,000 15,187,500 - 1,250,000 - 12.15 1,250,000 15,187,500 - 1,250,000 -

2.7.6.2 Ternate (5 Unit) Unit/Month 12 1,250,000 15,187,500 12 1,250,000 15,187,500 - 1,250,000 - 12.15 1,250,000 15,187,500 - 1,250,000 -

2.7.6.3 Jayapura (5 Unit) Unit/Month 12 1,250,000 15,187,500 12 1,250,000 15,187,500 - 1,250,000 - 12.15 1,250,000 15,187,500 - 1,250,000 -

2.7.6.4 Sorong (5 Unit) Unit/Month 12 1,250,000 15,187,500 12 1,250,000 15,187,500 - 1,250,000 - 12.15 1,250,000 15,187,500 - 1,250,000 -

2.7.7 PRINTER A3 u/ Kegiatan CB 14,580,000 14,580,000 - 14,580,000 -

2.7.7.1 Ambon (2 Unit) Unit/Month 5 750,000 3,645,000 5 750,000 3,645,000 - 750,000 - 4.86 750,000 3,645,000 - 750,000 -

2.7.7.2 Ternate (2 Unit) Unit/Month 5 750,000 3,645,000 5 750,000 3,645,000 - 750,000 - 4.86 750,000 3,645,000 - 750,000 -

2.7.7.3 Jayapura (2 Unit) Unit/Month 5 750,000 3,645,000 5 750,000 3,645,000 - 750,000 - 4.86 750,000 3,645,000 - 750,000 -

2.7.7.4 Sorong (2 Unit) Unit/Month 5 750,000 3,645,000 5 750,000 3,645,000 - 750,000 - 4.86 750,000 3,645,000 - 750,000 -

2.7.8 Sewa Alat Ukur 54,000,000 54,000,000 - 54,000,000 -

2.7.8.1 Sewa Alat Ukur Ls 1 54,000,000 54,000,000 1 54,000,000 54,000,000 - 54,000,000 - 1.00 54,000,000 54,000,000 - 54,000,000 -

7,235,056,750 7,105,459,750 86,380,000 7,191,839,750 43,217,000 TOTAL

- -


2.8.1 REGULAR REPORT 27,325,000 26,875,000 225,000 27,100,000 225,000

Inception Report Expl 15 50,000 750,000 15 50,000 750,000 - 50,000 - 15 50,000 750,000 - 50,000 -

Inception Report (2014) Expl 15 50,000 750,000 15 50,000 750,000 - 50,000 - 15 50,000 750,000 - 50,000 -

Inception Report (2016) Expl 15 50,000 750,000 15 50,000 750,000 - 50,000 - 15 50,000 750,000 - 50,000 -

Monthly Report Expl 605 15,000 9,075,000 575 15,000 8,625,000 15 15,000 225,000 590 15,000 8,850,000 15 15,000 225,000

Quarterly Report Expl 285 30,000 8,550,000 285 30,000 8,550,000 - 30,000 - 285 30,000 8,550,000 - 30,000 -

Annual Report Expl 45 50,000 2,250,000 45 50,000 2,250,000 - 50,000 - 45 50,000 2,250,000 - 50,000 -

Draft Final Report Expl 20 50,000 1,000,000 20 50,000 1,000,000 - 50,000 - 20 50,000 1,000,000 - 50,000 -

Final Report (Indonesia & English) Expl 40 75,000 3,000,000 40 75,000 3,000,000 - 75,000 - 40 75,000 3,000,000 - 75,000 -

Executive Summary (Indonesia & English) Expl 40 30,000 1,200,000 40 30,000 1,200,000 - 30,000 - 40 30,000 1,200,000 - 30,000 -

2.8.2 SPECIAL REPORT 8,869,700 8,250,000 75,000 8,325,000 544,700

Performance Evaluation of OSP Expl 90 25,000 2,250,000 90 25,000 2,250,000 - 25,000 - 90 25,000 2,250,000 - 25,000 -

Training Activity Report Expl 50 30,000 1,500,000 50 30,000 1,500,000 - 30,000 - 50 30,000 1,500,000 - 30,000 -

Complaint Resolution Follow-up Report Expl 301 15,000 4,519,700 260 15,000 3,900,000 5 15,000 75,000 265 15,000 3,975,000 36 15,000 544,700

Workshop Findings and Results Expl 20 30,000 600,000 20 30,000 600,000 - 30,000 - 20 30,000 600,000 - 30,000 -

36,194,700 35,125,000 300,000 35,425,000 769,700


2.8 REPORTING EXPENSES

NoSISA KONTRAK

CONTRACT

AMENDMENT NO. 16INVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALU

URAIAN UNIT

TOTAL


3.1.1 IN REGIONAL LEVELS - - - - -

OSP Coordination Meeting Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

Kits Piece - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -

Speaker honorarium Person - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -

3.1.2 IN PROVINCIAL LEVELS 46,800,000 46,800,000 - 46,800,000 -

a OSP Consolidation Maluku Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -

b OSP Consolidation Maluku Utara Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -

c OSP Consolidation Papua Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -

d OSP Consolidation Papua Barat Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -

eTraining for City Coordinators Assistants (Infrastructure,

Economic, Community Dev, MIS, Urban Planner)Man/Days - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

f Special Training for Kelurahan Facilitators (Technic) Man/Days - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

g Special Training for Kelurahan Facilitators (Economic) Man/Days - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

h Special Training for Kelurahan Facilitators (Social) Man/Days 117 200,000 23,400,000 117 200,000 23,400,000 - 200,000 - 117 200,000 23,400,000 - 200,000 -

i Special Training for Senior Facilitators Man/Days 117 200,000 23,400,000 117 200,000 23,400,000 - 200,000 - 117 200,000 23,400,000 - 200,000 -

j Training of AKP & Planning for Local Goverment Man/Days - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -

k Speaker honorarium Person - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -

3.1.3 In City/Regency Levels - - - - -

a Thematic Discussion / Reflection of KBP Man/Days - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

bConsolidation of Kelurahan Facilitators, City Coordinators

Assistants & City Coordinators Man/Days - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -

c Speaker honorarium Person - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -

46,800,000 46,800,000 - 46,800,000 -

3.1 BREAKDOWN OF TRAINING ACTIVITY 2012 [ FIXED ]

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRACT

AMENDMENT NO. 16

TOTAL

No UNITURAIAN


3.2.1 IN REGIONAL LEVEL 33,292,300 33,292,300 - 33,292,300 -

OSP Coordination Meeting Man/Days 87 350,000 30,292,300 87 350,000 30,292,300 - 350,000 - 87 350,000 30,292,300 - 350,000 -

Kits Piece 40 50,000 2,000,000 40 50,000 2,000,000 - 50,000 - 40 50,000 2,000,000 - 50,000 -

Speaker honorarium Person 2 500,000 1,000,000 2 500,000 1,000,000 - 500,000 - 2 500,000 1,000,000 - 500,000 -

3.2.2 IN PROVINCIAL LEVELS 158,141,650 158,141,650 - 158,141,650 -

a OSP Consolidation Maluku Man/Days 25 150,000 3,750,000 25 150,000 3,750,000 - 150,000 - 25 150,000 3,750,000 - 150,000 -

b OSP Consolidation Maluku Utara Man/Days 49 150,000 7,350,000 49 150,000 7,350,000 - 150,000 - 49 150,000 7,350,000 - 150,000 -

c OSP Consolidation Papua Man/Days 27 150,000 4,050,000 27 150,000 4,050,000 - 150,000 - 27 150,000 4,050,000 - 150,000 -

d OSP Consolidation Papua Barat Man/Days 16 150,000 2,400,000 16 150,000 2,400,000 - 150,000 - 16 150,000 2,400,000 - 150,000 -

e Special Training for Kelurahan Facilitators (Technic) Man/Days 215 200,000 42,910,200 215 200,000 42,910,200 - 200,000 - 215 200,000 42,910,200 - 200,000 -

f Special Training for Kelurahan Facilitators (Economic) Man/Days 126 200,000 25,046,700 126 200,000 25,046,700 - 200,000 - 126 200,000 25,046,700 - 200,000 -

g Special Training for Kelurahan Facilitators (Social) Man/Days 118 200,000 23,420,800 118 200,000 23,420,800 - 200,000 - 118 200,000 23,420,800 - 200,000 -

h Special Training for Senior Facilitators Man/Days 115 200,000 22,814,950 115 200,000 22,814,950 - 200,000 - 115 200,000 22,814,950 - 200,000 -

l Speaker honorarium Person 6 500,000 3,000,000 6 500,000 3,000,000 - 500,000 - 6 500,000 3,000,000 - 500,000 -

A New Koridor

c Konsolidasi Pemandu Pelatihan Penguatan Askot dan

Fasilitator Man/Days 24 200,000 4,644,000 24 200,000 4,644,000 - 200,000 - 24 200,000 4,644,000 - 200,000 -

k Training for City Coordinators Assistants (Infrastructure,

Economic, Community Dev, MIS, Urban Planner) Man/Days 94 200,000 18,755,000 94 200,000 18,755,000 - 200,000 - 94 200,000 18,755,000 - 200,000 -

3.2.4 IN PROVINCIAL LEVELS 2,008,003,418 1,967,173,214 - 1,967,173,214 40,830,204

3.2.5 IN REGIONAL LEVEL

A Koridor 2015

Rakor OSP Man/Days 38 350,000 13,154,000 38 350,000 13,154,000 - 350,000 - 38 350,000 13,154,000 - 350,000 -

- Kits Piece 7 50,000 350,000 7 50,000 350,000 - 50,000 - 7 50,000 350,000 - 50,000 -

- Speaker honorarium Person 1 500,000 500,000 1 500,000 500,000 - 500,000 - 1 500,000 500,000 - 500,000 -

B Koridor 2016


Kits Piece 11 50,000 550,000 11 50,000 550,000 - 50,000 - 11 50,000 550,000 - 50,000 -

Speaker honorarium Person 1 500,000 500,000 1 500,000 500,000 - 500,000 - 1 500,000 500,000 - 500,000 -

C Koridor 2017

Pembahasan laporan akhir


Kits Piece 27 50,000 1,350,000 27 50,000 1,350,000 - 50,000 - 27 50,000 1,350,000 - 50,000 -

Speaker honorarium Person - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -

3.2.6 IN PROVINCIAL LEVELS

A Koridor 2015

a.1 OSP Consolidation Maluku Man/Days 25 150,000 3,750,000 25 150,000 3,750,000 - 150,000 - 25 150,000 3,750,000 - 150,000 -

a.2 OSP Consolidation Maluku Utara Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -

a.3 OSP Consolidation Papua Man/Days 17 150,000 2,301,500 17 150,000 2,301,500 - 150,000 - 17 150,000 2,301,500 - 150,000 -

a.4 OSP Consolidation Papua Barat Man/Days 15 150,000 2,240,000 15 150,000 2,240,000 - 150,000 - 15 150,000 2,240,000 - 150,000 -

b.1Konsolidasi Pemandu Pelatihan Penguatan Program

LanjutanMan/Days 21 200,000 4,005,500 21 200,000 4,005,500 - 200,000 - 21 200,000 4,005,500 - 200,000 -

b.2 Pelatihan Penguatan Program Lanjutan Man/Days 1,126 200,000 225,185,500 1,126 200,000 225,185,500 - 200,000 - 1,126 200,000 225,185,500 - 200,000 -

d Pelatihan SIM Man/Days 36 200,000 7,085,000 36 200,000 7,085,000 - 200,000 - 36 200,000 7,085,000 - 200,000 -

e Pelatihan Dasar PLPBK Man/Days 404 200,000 80,590,650 404 200,000 80,590,650 - 200,000 - 404 200,000 80,590,650 - 200,000 -

f Pelatihan Penguatan PLPBK Man/Days 175 200,000 34,878,550 175 200,000 34,878,550 - 200,000 - 175 200,000 34,878,550 - 200,000 -

g Pelatihan Tim Teknis Pemda Man/Days 67 350,000 22,826,500 67 350,000 22,826,500 - 350,000 - 67 350,000 22,826,500 - 350,000 -

SISA KONTRAKINVOICE S/D SAAT INI

3.2 BREAKDOWN OF TRAINING ACTIVITY 2013 [ FIXED ]

INVOICE SAAT ININo URAIAN UNIT AMENDMENT NO. 16

CONTRACTINVOICE LALU


SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT ININo URAIAN UNIT AMENDMENT NO. 16


A Koridor 2016

1 OSP Consolidation Maluku Man/Days 124 150,000 18,600,000 124 150,000 18,600,000 - 150,000 - 124 150,000 18,600,000 - 150,000 -

2 OSP Consolidation Maluku Utara Man/Days 63 150,000 9,304,000 63 150,000 9,304,000 - 150,000 - 63 150,000 9,304,000 - 150,000 -

3 OSP Consolidation Papua Man/Days 56 150,000 8,344,200 56 150,000 8,344,200 - 150,000 - 56 150,000 8,344,200 - 150,000 -

4 OSP Consolidation Papua Barat Man/Days 66 150,000 9,620,000 66 150,000 9,620,000 - 150,000 - 66 150,000 9,620,000 - 150,000 -

5 Konsolidasi Pemandu Pelatihan Fasilitator Man/Days 43 200,000 8,396,000 43 200,000 8,396,000 - 200,000 - 43 200,000 8,396,000 - 200,000 -

6 Pelatihan Fasilitator Man/Days 1,920 200,000 383,726,150 1,920 200,000 383,726,150 - 200,000 - 1,920 200,000 383,726,150 - 200,000 -

7 Sewa Bis Isi 25 Orang

Jml Peserta KMW Maluku = 49 Org Unit 6 3,000,000 18,000,000 6 3,000,000 18,000,000 - 3,000,000 - 6 3,000,000 18,000,000 - 3,000,000 -

Jml Peserta KMW Maluku Utara = 106 Org Unit 4 3,000,000 12,000,000 4 3,000,000 12,000,000 - 3,000,000 - 4 3,000,000 12,000,000 - 3,000,000 -

Jml Peserta KMW Papua = 28 Org Unit 1 3,000,000 3,000,000 1 3,000,000 3,000,000 - 3,000,000 - 1 3,000,000 3,000,000 - 3,000,000 -

Jml Peserta KMW Papua Barat = 28 Org Unit 2 3,000,000 6,000,000 2 3,000,000 6,000,000 - 3,000,000 - 2 3,000,000 6,000,000 - 3,000,000 -

8Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator

(Lokasi PLPBK)

Jml Peserta KMW Maluku = 1 Org Man/Days 5 350,000 1,409,000 5 350,000 1,409,000 - 350,000 - 5 350,000 1,409,000 - 350,000 -

Jml Peserta KMW Maluku Utara = 1 Org Man/Days 3 350,000 805,250 3 350,000 805,250 - 350,000 - 3 350,000 805,250 - 350,000 -

Jml Peserta KMW Papua = 1 Org Man/Days 4 450,000 1,790,000 4 450,000 1,790,000 - 450,000 - 4 450,000 1,790,000 - 450,000 -

Jml Peserta KMW Papua Barat = 1 Org Man/Days 3 450,000 1,169,000 3 450,000 1,169,000 - 450,000 - 3 450,000 1,169,000 - 450,000 -

Kits Piece 4 50,000 200,000 4 50,000 200,000 - 50,000 - 4 50,000 200,000 - 50,000 -



Jml Peserta KMW Maluku Utara = 8 Org Man/Days 61 350,000 21,009,000 61 350,000 21,009,000 - 350,000 - 61 350,000 21,009,000 - 350,000 -



Kits Piece 25 50,000 1,250,000 25 50,000 1,250,000 - 50,000 - 25 50,000 1,250,000 - 50,000 -

10 Sewa Bis Isi 25 Orang - - - - - - - - - - - -

Jml Peserta KMW Maluku = 10 Org Unit 2 3,000,000 1,500,000 2 3,000,000 1,500,000 - 3,000,000 - 2 3,000,000 1,500,000 - 3,000,000 -

Jml Peserta KMW Maluku Utara = 8 Org Unit 2 3,000,000 2,000,000 2 3,000,000 2,000,000 - 3,000,000 - 2 3,000,000 2,000,000 - 3,000,000 -

Jml Peserta KMW Papua = 5 Org Unit 2 3,000,000 4,800,000 2 3,000,000 4,800,000 - 3,000,000 - 2 3,000,000 4,800,000 - 3,000,000 -

Jml Peserta KMW Papua Barat = 7 Org Unit 2 3,000,000 1,000,000 2 3,000,000 1,000,000 - 3,000,000 - 2 3,000,000 1,000,000 - 3,000,000 -






Kits Piece 10 50,000 500,000 10 50,000 500,000 - 50,000 - 10 50,000 500,000 - 50,000 -

13 Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 2594 Kel/Desa)

Jml Peserta KMW Maluku = 7 Org Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

Jml Peserta KMW Maluku Utara = 5 Org Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

Jml Peserta KMW Papua = 3 Org Man/Days - 450,000 - - 450,000 - - 450,000 - - 450,000 - - 450,000 -

Jml Peserta KMW Papua Barat = 6 Org Man/Days - 450,000 - - 450,000 - - 450,000 - - 450,000 - - 450,000 -

Kits Piece - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -

C Koridor 2017


Jml Peserta KMW Maluku

Korkot Askot Mandiri (3 x 300%) = 9 Man/Days 38 350,000 13,147,000 38 350,000 13,147,000 - 350,000 - 38 350,000 13,147,000 - 350,000 -

Faskel SF 65 X 125% = 81 Man/Days 52 200,000 10,369,000 52 200,000 10,369,000 - 200,000 - 52 200,000 10,369,000 - 200,000 -

Jml Peserta KMW Maluku Utara






Jml Peserta KMW Papua



Jml Peserta KMW Papua Barat



Penggandaan Poto Copy Piece 272 10,000 2,720,000 272 10,000 2,720,000 - 10,000 - 272 10,000 2,720,000 - 10,000 -


OSP Consolidation Maluku Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -

OSP Consolidation Maluku Utara Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -

OSP Consolidation Papua Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -

OSP Consolidation Papua Barat Man/Days - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -


Jml Peserta KMW Maluku =7 Org Man/Days 18 350,000 6,300,000 18 350,000 6,300,000 - 350,000 - 18 350,000 6,300,000 - 350,000 -




Kits Piece 24 50,000 1,129,500 24 50,000 1,129,500 - 50,000 - 24 50,000 1,129,500 - 50,000 -






Kits Piece 199 50,000 9,900,964 199 50,000 9,900,964 - 50,000 - 199 50,000 9,900,964 - 50,000 -

-


Jml Peserta KMW Maluku = 2 Org Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

Jml Peserta KMW Maluku Utara = 2 Org Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

Jml Peserta KMW Papua = 2 Org Man/Days - 450,000 - - 450,000 - - 450,000 - - 450,000 - - 450,000 -

Jml Peserta KMW Papua Barat = 2 Org Man/Days - 450,000 - - 450,000 - - 450,000 - - 450,000 - - 450,000 -

Kits Piece - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -

KORIDOR


f Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)

Jml Pemandu KMW Maluku = 7 Org Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

Jml Pemandu KMW Maluku Utara = 7 Org Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

Jml Pemandu KMW Papua = 7 Org Man/Days - 450,000 - - 450,000 - - 450,000 - - 450,000 - - 450,000 -

Jml Pemandu KMW Papua Barat = 7 Org Man/Days - 450,000 - - 450,000 - - 450,000 - - 450,000 - - 450,000 -

Kits Piece - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -

g TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2)

Jml Pemandu KMW Maluku = 7 Org Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -


Jml Pemandu KMW Papua Barat = 1 Org Man/Days - 450,000 - - 450,000 - - 450,000 - - 450,000 - - 450,000 -

Kits Piece - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -

g Konsolidasi Pelatihan Khusus Tim Fasilitator

Jml Pemandu KMW Maluku = 6 Org Man/Days 6 350,000 2,100,000 6 350,000 2,100,000 - 350,000 - 6 350,000 2,100,000 - 350,000 -


Jml Pemandu KMW Papua = 4 Org Man/Days 6 450,000 2,700,000 6 450,000 2,700,000 - 450,000 - 6 450,000 2,700,000 - 450,000 -

Jml Pemandu KMW Papua Barat = 5 Org Man/Days 6 450,000 2,699,800 6 450,000 2,699,800 - 450,000 - 6 450,000 2,699,800 - 450,000 -

Kits Piece - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 -

h Pelatihan Khusus Fasilitator

Jml Peserta Ambon dan Tual = 66 Org (Ambon + Tual) Man/Days 286 350,000 100,330,204 171 350,000 59,500,000 - 350,000 - 171 350,000 59,500,000 115 350,000 40,830,204




Jml Peserta Ternate = 41 Org Man/Days - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

Jml Peserta Jayapura = 26 Org Man/Days 137 450,000 61,615,500 137 450,000 61,615,500 - 450,000 - 137 450,000 61,615,500 - 450,000 -

Jml Peserta Sorong dan Manokwari = 10 + 26 Org Man/Days 160 450,000 72,000,000 160 450,000 72,000,000 - 450,000 - 160 450,000 72,000,000 - 450,000 -

Kits Piece 75 50,000 3,750,000 75 50,000 3,750,000 - 50,000 - 75 50,000 3,750,000 - 50,000 -

3.2.7 In City/Regency Levels 166,132,300 166,132,300 - 166,132,300 -

IN CITY/REGENCY LEVELS

a Thematic Discussion / Reflection of KBP Man/Days 105 100,000 10,372,000 105 100,000 10,372,000 - 100,000 - 105 100,000 10,372,000 - 100,000 -


Assistants & City Coordinators Man/Days 93 50,000 4,628,000 93 50,000 4,628,000 - 50,000 - 93 50,000 4,628,000 - 50,000 -

c Speaker honorarium Person 8 500,000 4,000,000 8 500,000 4,000,000 - 500,000 - 8 500,000 4,000,000 - 500,000 -

3.2.8 In City/Regency Levels

A Koridor 2015

aThematic Discussion / Reflection of KBP, city changer, FK

BKMMan/Days 26 100,000 2,600,000 26 100,000 2,600,000 - 100,000 - 26 100,000 2,600,000 - 100,000 -


Assistants & City Coordinators Man/Days 104 50,000 5,152,200 104 50,000 5,152,200 - 50,000 - 104 50,000 5,152,200 - 50,000 -

c Speaker honorarium Person 1 500,000 500,000 1 500,000 500,000 - 500,000 - 1 500,000 500,000 - 500,000 -

B Koridor 2016

a Diskusi tematik di Kota/Kabupaten Man/Days 169 100,000 16,820,000 169 100,000 16,820,000 - 100,000 - 169 100,000 16,820,000 - 100,000 -

b Konsolidasi /KBIK Kabupaten Man/Days 420 50,000 20,920,400 420 50,000 20,920,400 - 50,000 - 420 50,000 20,920,400 - 50,000 -

c Speaker honorarium Person 16 500,000 8,000,000 16 500,000 8,000,000 - 500,000 - 16 500,000 8,000,000 - 500,000 -

C Koridor 2017

a Coaching clinic 5 kali

Jml Peserta Kota Ambon = 28 Org Man/Days 75 100,000 7,500,000 75 100,000 7,500,000 - 100,000 - 75 100,000 7,500,000 - 100,000 -

Jml Peserta Kota Masohi = 22 Org Man/Days - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Jml Peserta Kota Tual = 12 Org Man/Days 70 100,000 7,000,000 70 100,000 7,000,000 - 100,000 - 70 100,000 7,000,000 - 100,000 -

Jml Peserta Kota Ternate = 15 Org Man/Days 90 100,000 9,000,000 90 100,000 9,000,000 - 100,000 - 90 100,000 9,000,000 - 100,000 -

Jml Peserta Kota Tidore = 28 Org Man/Days - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Jml Peserta Kota Jayapura = 22 Org Man/Days 65 100,000 6,500,000 65 100,000 6,500,000 - 100,000 - 65 100,000 6,500,000 - 100,000 -

Jml Peserta Kota Manokwari = 12 Org Man/Days - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 -

Jml Peserta Kota Sorong = 15 Org Man/Days 75 100,000 7,500,000 75 100,000 7,500,000 - 100,000 - 75 100,000 7,500,000 - 100,000 -

Kits Person 37 500,000 18,139,700 37 500,000 18,139,700 - 500,000 - 37 500,000 18,139,700 - 500,000 -

b Honor untuk Narasumber disetiap Kab/Kota (3 orang Per Kota khusus yang 50 Kota)

5 Kota x 3 org x 500.000 x 5 pelaksanaan Person 75 500,000 37,500,000 75 500,000 37,500,000 - 500,000 - 75 500,000 37,500,000 - 500,000 -

3.2.6 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB - - - - -

1 Pelatihan Pokja PKP - 350,000 - - 350,000 - - 350,000 - - 350,000 - - 350,000 -

2 Speaker honorarium - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -

2,365,569,668 2,324,739,464 - 2,324,739,464 40,830,204 TOTAL


4.1 PROVINCIAL LEVELS (Prov Maluku,

North Maluku, Papua & Prov West Papua) 677,385,510 677,385,510 - 677,385,510 -

4.1.1 Lokakarya Review Propinsi/midterm 92,822,800 92,822,800 - 92,822,800 -

Workshop Activities

- Province Maluku Man/Days 56 350,000 19,572,800 56 350,000 19,572,800 - 350,000 - 56 350,000 19,572,800 - 350,000 -

- Province North Maluku Man/Days 52 350,000 17,900,000 52 350,000 17,900,000 - 350,000 - 52 350,000 17,900,000 - 350,000 -

- Province Papua Man/Days 48 350,000 16,800,000 48 350,000 16,800,000 - 350,000 - 48 350,000 16,800,000 - 350,000 -

- Province West Papua Man/Days 52 350,000 18,200,000 52 350,000 18,200,000 - 350,000 - 52 350,000 18,200,000 - 350,000 -

Press Conference Man/Days 40 200,000 8,000,000 40 200,000 8,000,000 - 200,000 - 40 200,000 8,000,000 - 200,000 -

Provincial Key Speakers Man/Days 12 500,000 6,000,000 12 500,000 6,000,000 - 500,000 - 12 500,000 6,000,000 - 500,000 -

Workshop Kits Piece 127 50,000 6,350,000 127 50,000 6,350,000 - 50,000 - 127 50,000 6,350,000 - 50,000 -

4.1.2 Workshop Media 64,000,000 64,000,000 - 64,000,000 -

Workshop Activities Man/Days 160 350,000 56,000,000 160 350,000 56,000,000 - 350,000 - 160 350,000 56,000,000 - 350,000 -


Workshop Kits Piece 100 50,000 5,000,000 100 50,000 5,000,000 - 50,000 - 100 50,000 5,000,000 - 50,000 -

4.1.3 Articles/News Time 8 500,000 4,000,000 8 500,000 4,000,000 - 500,000 - 8 500,000 4,000,000 - 500,000 -

4.1.4 TV Talkshow Time 7 1,000,000 7,000,000 7 1,000,000 7,000,000 - 1,000,000 - 7 1,000,000 7,000,000 - 1,000,000 -

4.1.A PROVINCIAL LEVELS

Koridor 2015

1 Lokakarya Sosialisasi Kumuh 232,549,750 232,549,750 - 232,549,750 -

a Kegiatan Lokakarya 792 250,000 197,949,750 792 250,000 197,949,750 - 250,000 - 792 250,000 197,949,750 - 250,000 -

b Press Conference 18 200,000 3,600,000 18 200,000 3,600,000 - 200,000 - 18 200,000 3,600,000 - 200,000 -

c Nara Sumber Provinsi 12 500,000 6,000,000 12 500,000 6,000,000 - 500,000 - 12 500,000 6,000,000 - 500,000 -

d Kits Lokakarya 500 50,000 25,000,000 500 50,000 25,000,000 - 50,000 - 500 50,000 25,000,000 - 50,000 -

2 Workshop Media 36,877,500 36,877,500 - 36,877,500 -

a Kegiatan Workshop Man/Days 121 250,000 30,127,500 121 250,000 30,127,500 - 250,000 - 121 250,000 30,127,500 - 250,000 -

b Narasumber Workshop Man/Days 6 500,000 3,000,000 6 500,000 3,000,000 - 500,000 - 6 500,000 3,000,000 - 500,000 -

c Kits Workshop Piece 75 50,000 3,750,000 75 50,000 3,750,000 - 50,000 - 75 50,000 3,750,000 - 50,000 -

3 Penulisan Artikel / Berita Time 3 1,000,000 3,000,000 3 1,000,000 3,000,000 - 1,000,000 - 3 1,000,000 3,000,000 - 1,000,000 -

4.1.B PROVINCIAL LEVELS

Koridor 2016

1 Lokakarya 192,135,460 192,135,460 - 192,135,460 -

a Kegiatan Lokakarya Man/Days 663 250,000 165,535,460 663 250,000 165,535,460 - 250,000 - 663 250,000 165,535,460 - 250,000 -

b Press Conference Man/Days 20 200,000 4,000,000 20 200,000 4,000,000 - 200,000 - 20 200,000 4,000,000 - 200,000 -

c Nara Sumber Provinsi Man/Days 12 500,000 6,000,000 12 500,000 6,000,000 - 500,000 - 12 500,000 6,000,000 - 500,000 -

d Kits Lokakarya Piece 332 50,000 16,600,000 332 50,000 16,600,000 - 50,000 - 332 50,000 16,600,000 - 50,000 -

2 TV Talkshow / Penayangan di TV Time 6 7,500,000 45,000,000 6 7,500,000 45,000,000 - 7,500,000 - 6 7,500,000 45,000,000 - 7,500,000 -

4.2 CITY/REGENCY LEVELS 973,595,580 973,595,580 - 973,595,580 -

Koridor 2013 - 2014

4.2.1 Workshop on Midterm Review 84,884,400 84,884,400 - 84,884,400 -

Workshop Activities Man/Days 493 150,000 73,684,400 493 150,000 73,684,400 - 150,000 - 493 150,000 73,684,400 - 150,000 -

Press Conference Man/Days 70 100,000 7,000,000 70 100,000 7,000,000 - 100,000 - 70 100,000 7,000,000 - 100,000 -


INVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT INI

IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]

No URAIANINVOICE LALU

CONTRACT

AMENDMENT NO. 16UNIT


INVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT ININo URAIAN

INVOICE LALUCONTRACT

AMENDMENT NO. 16UNIT

4.2.2 Radio Talkshow Time 29 500,000 14,500,000 29 500,000 14,500,000 - 500,000 - 29 500,000 14,500,000 - 500,000 -

4.2.3 Media Field Visit Time 22 500,000 11,000,000 22 500,000 11,000,000 - 500,000 - 22 500,000 11,000,000 - 500,000 -

4.2.4 Articles/News Time 23 500,000 11,500,000 23 500,000 11,500,000 - 500,000 - 23 500,000 11,500,000 - 500,000 -

4.2.5 Exibithion Time 2 5,000,000 7,550,000 2 5,000,000 7,550,000 - 5,000,000 - 2 5,000,000 7,550,000 - 5,000,000 -

4.2.A CITY/REGENCY LEVELS

Koridor 2015

1 Lokakarya Sosialisasi Kumuh 245,237,200 - - 245,237,200 - - - - - 245,237,200 - - -

- Kegiatan Lokakarya 909 250,000 226,837,200 909 250,000 226,837,200 - 250,000 - 909 250,000 226,837,200 - 250,000 -

- Press Conference 67 100,000 6,700,000 67 100,000 6,700,000 - 100,000 - 67 100,000 6,700,000 - 100,000 -

- Nara Sumber Provinsi 39 300,000 11,700,000 39 300,000 11,700,000 - 300,000 - 39 300,000 11,700,000 - 300,000 -

-

2 Radio Talkshow 3 500,000 1,500,000 3 500,000 1,500,000 - 500,000 - 3 500,000 1,500,000 - 500,000 -

-

4.2.B CITY/REGENCY LEVELS

Koridor 2016

1 Lokakarya 155,956,980 155,956,980 - 155,956,980 -

- Kegiatan Lokakarya Man/Days 480 250,000 119,956,980 480 250,000 119,956,980 - 250,000 - 480 250,000 119,956,980 - 250,000 -

- Nara Sumber Provinsi Man/Days 40 300,000 12,000,000 40 300,000 12,000,000 - 300,000 - 40 300,000 12,000,000 - 300,000 -

- Kits Lokakarya Piece 480 50,000 24,000,000 480 50,000 24,000,000 - 50,000 - 480 50,000 24,000,000 - 50,000 -

2 Lokakarya Khusus Lokasi PLPBK 81,925,000 81,925,000 - 81,925,000 -

- Kegiatan Lokakarya Man/Days 240 250,000 59,925,000 240 250,000 59,925,000 - 250,000 - 240 250,000 59,925,000 - 250,000 -

- Press Conference Man/Days 40 100,000 4,000,000 40 100,000 4,000,000 - 100,000 - 40 100,000 4,000,000 - 100,000 -



3 Pengembangan Newsletter Time 12,800 1,500 19,200,000 12,800 1,500 19,200,000 - 1,500 - 12,800 1,500 19,200,000 - 1,500 -

4 Exhibition Time 4 5,000,000 20,000,000 4 5,000,000 20,000,000 - 5,000,000 - 4 5,000,000 20,000,000 - 5,000,000 -

5 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 320,342,000 320,342,000 - 320,342,000 -

1 Workshop (Forum Konsultasi)

- Peserta Man/Days 720 350,000 251,942,000 720 350,000 251,942,000 - 350,000 - 720 350,000 251,942,000 - 350,000 -

- Panitia Man/Days 48 350,000 16,800,000 48 350,000 16,800,000 - 350,000 - 48 350,000 16,800,000 - 350,000 -

- Press Conference Man/Days 120 100,000 12,000,000 120 100,000 12,000,000 - 100,000 - 120 100,000 12,000,000 - 100,000 -



1,650,981,090 1,650,981,090 - 1,650,981,090 - TOTAL

Vol Rate Amount

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

MM Kel

5.1 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 600,000,000 600,000,000 - 600,000,000 -

1 Biaya Penyusunan Dokumen RPLP/RTPLP

a. Tenaga Ahli Pendamping Masyarakat 3 10 MM 36 5,000,000 180,000,000 36 5,000,000 180,000,000 - 5,000,000 - 36.00 5,000,000 180,000,000 - 5,000,000 -

b. Sosialisasi Tingkat Kelurahan 1 12 LS 12 5,000,000 60,000,000 12 5,000,000 60,000,000 - 5,000,000 - 12.00 5,000,000 60,000,000 - 5,000,000 -

c. Forum Konsultasi dan uji publik 1 12 LS 12 5,000,000 60,000,000 12 5,000,000 60,000,000 - 5,000,000 - 12.00 5,000,000 60,000,000 - 5,000,000 -

d.Peralatan Survey, dukungan FGD/rembug dan

Penggandaan dokumen RPLP dan peta1 12 LS 12 15,000,000 180,000,000 12 15,000,000 180,000,000 - 15,000,000 - 12.00 15,000,000 180,000,000 - 15,000,000 -

e.Penguatan Masyarakat/TIPP atau DED

(Opsional)1 12 LS 12 10,000,000 120,000,000 12 10,000,000 120,000,000 - 10,000,000 - 12.00 10,000,000 120,000,000 - 10,000,000 -

600,000,000 600,000,000 - 600,000,000 -

V. PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB5. BIAYA PENYUSUNAN DOKUMEN RPLP/RTPLP

No URAIAN UNIT

CONTRACTSISA KONTRAKINVOICE SAAT INI INVOICE S/D SAAT INI

TOTAL


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