rab inv. oc-9 (des jan) ke. 10 rev tiket 18-06-2011 sesuai tagihan

DAFTAR PERINCIAN PEMBAYARAN

PEKERJAAN : Consulting Service For Ovesight Consultan (OC) Package 9 Regional Management (Maluku, North Maluku, Papua and West Papua Province) NCEP FY 2008

PROYEK : Konsultan Manajemen Wilayah (KMW/OC) Paket 9 Region IX (Maluku, North Maluku, Papua and West Papua Province) Program Nasional Pemberdayaan Masyarakat (PNPM) Mandiri Perkotaan

Nomor Kontrak : HK . 08.08/OC-9/IBRD-IDA/SNVT-PKP/013/2OO9, tanggal 28 Oktoberl 2009Periode : 01 Maret 2010 s/d 30 April 2010 ( Invoice - 04 )

NO. DESCRIPTION CONTRACT AMOUNT DETAIL OF AMOUNT PAYMENT REMAIN CONTRACT

TO LAST MONTH Mrt - Aprl '10 TO THIS MONTH(Rp.) (Rp.) (Rp.) (Rp.)

I REMUNERATION 8,540,500,000 5,772,000,000 862,875,000 6,634,875,000 1,905,625,000

I.1 PROFFESIONAL STAFF 7,558,750,000 5,148,000,000 745,625,000 5,893,625,000 1,665,125,000

I.2 SUPPORTING STAFF 981,750,000 624,000,000 117,250,000 741,250,000 240,500,000

II REIMBURSABLE EXPENSES 6,586,820,000 3,924,205,000 1,436,575,000 5,360,780,000 1,226,040,000

II.1 MOBILIZATION/ DEMOBILIZATION 87,500,000 43,750,000 - 43,750,000 43,750,000

II.2 HOUSING ALLOWANCE 96,600,000 62,400,000 9,600,000 72,000,000 24,600,000

II.3 TRAVEL COST 2,595,400,000 951,700,000 1,073,600,000 2,025,300,000 570,100,000

II.4 OFFICE RENTAL 844,180,000 764,680,000 33,700,000 798,380,000 45,800,000

II.5 UTILITIES EXPENSES 418,000,000 275,800,000 58,800,000 334,600,000 83,400,000

II.6 OFFICE EQUIPMENT 491,200,000 437,500,000 20,500,000 458,000,000 33,200,000

II.7 VEHICLES (RENTAL) 1,721,500,000 1,183,000,000 190,500,000 1,373,500,000 348,000,000

II.8 COMMUNICATION COST 303,950,000 196,000,000 47,550,000 243,550,000 60,400,000

II.9 REPRODUCTION OF REPORT 28,490,000 9,375,000 2,325,000 11,700,000 16,790,000

III MISCELLANEOUS EXPENSES 1,691,900,000 116,250,000 1,346,038,500 1,462,288,500 229,611,500

III.1 SOSIALIZATION 1,130,500,000 72,000,000 870,500,000 942,500,000 188,000,000

III.2 TRAINING AND COACHING 561,400,000 44,250,000 475,538,500 519,788,500 41,611,500

TOTAL I + II + III 16,819,220,000 9,812,455,000 3,645,488,500 13,457,943,500 3,361,276,500 Advance Payment 1,512,822,000 1,512,822,000 1,512,822,000 1,512,822,000Refund of Advance Payment 302,564,400 151,282,200 453,846,600 1,058,975,400Net Request Payment 11,022,712,600 3,494,206,300 14,516,918,900 2,302,301,100

PT. SEHAT PRATAMA SEJATI a.n Kuasa Pengguna AnggaranPejabat Pembuat Komitmen

Penanggulangan Kemiskinan Di Perkotaan

Ir. H. Syamsul Bakhri Al., MBA.) Ir. Boby Ali Azhari, Msc.President Director Nip. 110054678

DAFTAR PERINCIAN PEMBAYARAN

PEKERJAAN : Consulting Service For Ovesight Consultan (OC) Package 9 Regional Management (Maluku, North Maluku, Papua and West Papua Province) NCEP FY 2008

PROYEK : Konsultan Manajemen Wilayah (KMW/OC) Paket 9 Region IX (Maluku, North Maluku, Papua and West Papua Province) Program Nasional Pemberdayaan Masyarakat (PNPM) Mandiri Perkotaan

Nomor Kontrak : HK . 08.08/OC-9/IBRD-IDA/SNVT-PKP/013/2OO9, tanggal 28 Oktoberl 2009, Amandment 01. tanggal 28 Maret 2010dan Amandnement 02. tanggal Juli 2010

Periode : 01 Desember 2010 s/d 31 Januari 2011 ( Invoice -10 )

NO. DESCRIPTIONDETAIL OF AMOUNT PAYMENT REMAIN CONTRACT

TO LAST MONTH Des ' 10 - Jan '11 TO THIS MONTH(Rp.) (Rp.) (Rp.) (Rp.)

I REMUNERATION 8,540,500,000 5,772,000,000 862,875,000 6,634,875,000 1,905,625,000

I.1 PROFFESIONAL STAFF 7,558,750,000 5,148,000,000 745,625,000 5,893,625,000 1,665,125,000

I.2 SUPPORTING STAFF 981,750,000 624,000,000 117,250,000 741,250,000 240,500,000

II REIMBURSABLE EXPENSES 6,586,820,000 3,924,205,000 1,436,575,000 5,360,780,000 1,226,040,000

II.1 MOBILIZATION/ DEMOBILIZATION 87,500,000 43,750,000 - 43,750,000 43,750,000

II.2 HOUSING ALLOWANCE 96,600,000 62,400,000 9,600,000 72,000,000 24,600,000

II.3 TRAVEL COST 2,595,400,000 951,700,000 1,073,600,000 2,025,300,000 570,100,000

II.4 OFFICE RENTAL 844,180,000 764,680,000 33,700,000 798,380,000 45,800,000

II.5 UTILITIES EXPENSES 418,000,000 275,800,000 58,800,000 334,600,000 83,400,000

II.6 OFFICE EQUIPMENT 491,200,000 437,500,000 20,500,000 458,000,000 33,200,000

II.7 VEHICLES (RENTAL) 1,721,500,000 1,183,000,000 190,500,000 1,373,500,000 348,000,000

II.8 COMMUNICATION COST 303,950,000 196,000,000 47,550,000 243,550,000 60,400,000

II.9 REPRODUCTION OF REPORT 28,490,000 9,375,000 2,325,000 11,700,000 16,790,000

III MISCELLANEOUS EXPENSES 1,691,900,000 116,250,000 1,346,038,500 1,462,288,500 229,611,500

III.1 SOSIALIZATION 1,130,500,000 72,000,000 870,500,000 942,500,000 188,000,000

III.2 TRAINING AND COACHING 561,400,000 44,250,000 475,538,500 519,788,500 41,611,500

TOTAL I + II + III 16,819,220,000 9,812,455,000 3,645,488,500 13,457,943,500 3,361,276,500 Advance Payment 1,512,822,000 Refund of Advance Payment 1,210,257,600 151,282,200 1,361,539,800 151,282,200Net Request Payment 8,602,197,400 3,494,206,300 12,096,403,700 3,209,994,300

PT. SEHAT PRATAMA SEJATI a.n Kuasa Pengguna AnggaranPejabat Pembuat Komitmen

Penanggulangan Kemiskinan Di Perkotaan

Ir. H. Syamsul Bakhri Al., MBA.) Ir. Boby Ali Azhari, Msc.President Director Nip. 110054678

CONTRACT AMANDMENT 2

3

I. BREAKDOWN OF REMUNERATION

NO NAME POSITION UNIT

CONTRACT AMANDMENT 2 DETAIL OF AMOUNT PAYMENT REMAIN CONTRACT

VOL RATE AMOUNT MM TO LAST MONTH MM MM TO THIS MONTH MM (Rp.) (Rp.) (Rp.) (Rp.)

I.1 PROFFESIONAL STAFF1 Ir. Johanes Putro Adi Program Director/TL-OC 9 mm 22 16,000,000 352,000,000 13.00 208,000,000 2.00 32,000,000 15.00 240,000,000 7.00 112,000,000 2 Team Leader Province

Ir. Joko Herdiyanto a. T/L Maluku mm 22 13,000,000 286,000,000 13.00 169,000,000 2.00 26,000,000 15.00 195,000,000 7.00 91,000,000 Ilham Hamid, SE. b. T/L North Maluku mm 22 13,000,000 286,000,000 13.00 169,000,000 2.00 26,000,000 15.00 195,000,000 7.00 91,000,000 Arjuni, ST.

c. T/L Papuamm 4 13,000,000 52,000,000 4.00 52,000,000 - - 4.00 52,000,000 - -

Kasan Pribadi, SE. mm 18 13,000,000 234,000,000 9.00 117,000,000 2.00 26,000,000 11.00 143,000,000 7.00 91,000,000 Sihabudin, SH. d. T/L West Irian mm 22 13,000,000 286,000,000 13.00 169,000,000 2.00 26,000,000 15.00 195,000,000 7.00 91,000,000

3 Capacity Building SpecialistDarusman, S.Tp. a. Cap/Building Sp. Maluku mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000 Susanto, SE./ Irsan Pontoh b. Cap/Building Sp.North Maluku mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000 Edi Junaedi, SP.

c. Cap/Building Sp.Papuamm 4 11,000,000 44,000,000 4.00 44,000,000 - - 4.00 44,000,000 - -

Luski Febrian, S. KH. mm 15 10,200,000 153,000,000 9.00 99,000,000 2.00 13,200,000 11.00 112,200,000 4.00 40,800,000 Ir. Abdul Karim / Ari Paputungan d. Cap/Building Sp. West Irian mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000

4 Monev SpecialistIik Tohara, S.Ag. a. Monev Sp. Maluku mm 19 12,000,000 228,000,000 13.00 156,000,000 2.00 24,000,000 15.00 180,000,000 4.00 48,000,000 Drs. Hamid Salasa

b. Monev Sp. North Malukumm 4 12,000,000 48,000,000 4.00 48,000,000 - - 4.00 48,000,000 - -

Syamsudin Genda, SE. mm 15 9,300,000 139,500,000 9.00 108,000,000 2.00 (5,700,000) 11.00 102,300,000 4.00 37,200,000 Kasan Pribadi, SE.

c. Monev Sp. Papuamm 4 12,000,000 48,000,000 4.00 48,000,000 - - 4.00 48,000,000 - -

Edi Junaedi, SP. mm 15 12,000,000 180,000,000 9.00 108,000,000 2.00 24,000,000 11.00 132,000,000 4.00 48,000,000 Ir. Agus Nuh / Drs. Sapto Nugroho d. Monev Sp. West Irian mm 19 12,000,000 228,000,000 13.00 156,000,000 2.00 24,000,000 15.00 180,000,000 4.00 48,000,000

5 Senior Asmandat 2,700,000 Juaria Bugis, S.Kom. a. Senior Asmandat Maluku mm 22 10,000,000 220,000,000 13.00 130,000,000 2.00 20,000,000 15.00 150,000,000 7.00 70,000,000 Adnan Wahyudi, S.Kom.

b. Senior Asmandat North Malukumm 3 10,000,000 30,000,000 3.00 30,000,000 - - 3.00 30,000,000 - -

Harun, S. Kom mm 19 10,000,000 190,000,000 10.00 100,000,000 2.00 20,000,000 12.00 120,000,000 7.00 70,000,000 Irma Ardiani, S.Kom. c. Senior Asmandat Papua mm 22 10,000,000 220,000,000 13.00 130,000,000 2.00 20,000,000 15.00 150,000,000 7.00 70,000,000 Sofyan Fatiha, S.Kom.

d. Senior Asmandat West Irianmm 6 10,000,000 60,000,000 6.00 60,000,000 - - 6.00 60,000,000 - -

Iis Bonita, S. Kom mm 2 10,000,000 20,000,000 2.00 20,000,000 - - 2.00 20,000,000 - - Yostinof Simaela, S. Kom mm 14 10,000,000 140,000,000 5.00 50,000,000 2.00 20,000,000 7.00 70,000,000 7.00 70,000,000

6 Financial Management SpecialistBahasia Elly, SE. a. Fin/Man. Maluku mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000 Rustam Umahuk, SE. b. Fin/Man. North Maluku mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000 Ilham Dubhan, SE.

c. Fin/Man. Papuamm 3 11,000,000 33,000,000 3.00 33,000,000 - - 3.00 33,000,000 - -

Defri Supit, SE mm 16 11,000,000 176,000,000 10.00 110,000,000 2.00 22,000,000 12.00 132,000,000 4.00 44,000,000 Drs. Totok Sumartono d. Fin/Man. West Irian mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000

7 Infrastructure Specialist Ir. Rudi Mingkid a. Infrastructure Sp. Maluku mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000 Ir. Hendy Hendarto

b. Infrastructure Sp. North Malukumm 3 11,000,000 33,000,000 3.00 33,000,000 - - 3.00 33,000,000 - -

Junaidi A. Bahrudin ST mm 16 11,000,000 176,000,000 10.00 110,000,000 2.00 22,000,000 12.00 132,000,000 4.00 44,000,000 Kris Bintoro, ST. c. Infrastructure Sp. Papua mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000 Ir. Hadi Sutan d. Infrastructure Sp. West Irian mm 19 11,000,000 209,000,000 13.00 143,000,000 2.00 22,000,000 15.00 165,000,000 4.00 44,000,000

8 Sub Proff. AdministrationMathelda Pasireron,SE. a. Subprof Adm. Maluku mm 19 8,000,000 152,000,000 13.00 104,000,000 2.00 16,000,000 15.00 120,000,000 4.00 32,000,000 Farida Kaimudin, SE./ Indrawati Selang , SE b. Subprof Adm. North Maluku mm 19 8,000,000 152,000,000 13.00 104,000,000 2.00 16,000,000 15.00 120,000,000 4.00 32,000,000 Rudi Guntara, SE. c. Subprof Adm. Papua mm 19 8,000,000 152,000,000 13.00 104,000,000 2.00 16,000,000 15.00 120,000,000 4.00 32,000,000 Drs. Ananto P./ Ilham Gozali, SE.

d. Subprof Adm. West Irianmm 4 8,000,000 32,000,000 4.00 32,000,000 - - 4.00 32,000,000 - -

Drs. Mariana Magdalena Manupaty mm 15 8,000,000 120,000,000 9.00 72,000,000 2.00 16,000,000 11.00 88,000,000 4.00 32,000,000 9 Sub Proff. Financial Management 64

Nusfalidar Bage, SE. a. Subprof Fin/Man. Maluku mm 16 8,000,000 128,000,000 13.00 104,000,000 2.00 16,000,000 15.00 120,000,000 1.00 8,000,000 Ilham Gozali, SE. / Farida Kaimudin, SE.

b. Subprof Fin/Man. North Malukumm 3 8,000,000 24,000,000 3.00 24,000,000 - - 3.00 24,000,000 - -

Abd. Wahab Mochtar , SE mm 13 8,000,000 104,000,000 10.00 80,000,000 2.00 16,000,000 12.00 96,000,000 1.00 8,000,000 Hendrikus, SE. / Kusnaryo, SE. c. Subprof Fin/Man. Papua mm 16 8,000,000 128,000,000 13.00 104,000,000 2.00 16,000,000 15.00 120,000,000 1.00 8,000,000 Kusnaryo, SE. / Abd. Wahab Mochtar , SE

d. Subprof Fin/Man. West Irianmm 3 8,000,000 24,000,000 3.00 24,000,000 - - 3.00 24,000,000 - -

Slamet Riyadi mm 13 8,000,000 104,000,000 10.00 80,000,000 2.00 16,000,000 12.00 96,000,000 1.00 8,000,000

Des ' 10 - Jan '11

4




I.1 PROFFESIONAL STAFF

Des ' 10 - Jan '11

10 National Trainer 32Tamharudin, S.Sos. a. National Trainer (1) mm 16 8,000,000 128,000,000 13.00 104,000,000 2.00 16,000,000 15.00 120,000,000 1.00 8,000,000 A. Sadarudin, S.Sos. b. National Trainer (2) mm 16 8,000,000 128,000,000 13.00 104,000,000 2.00 16,000,000 15.00 120,000,000 1.00 8,000,000

11 Ass. for Training Organizer 64Hero Fernando, S.Sos. a. Ass. Training Orgz. Maluku mm 16 7,000,000 112,000,000 13.00 91,000,000 2.00 14,000,000 15.00 105,000,000 1.00 7,000,000 Burhan Said, SH.

b. Ass. Training Orgz. North Malukumm 3 7,000,000 21,000,000 3.00 21,000,000 - - 3.00 21,000,000 - -

Astah Abdul Fatah, S.Sos mm 3 7,000,000 21,000,000 3.00 21,000,000 - - 3.00 21,000,000 - - Hatifa Hidayat, ST mm 10 6,125,000 61,250,000 7.00 49,000,000 2.00 6,125,000 9.00 55,125,000 1.00 6,125,000 Luski Febrian, S.KH.

c. Ass. Training Orgz. Papuamm 3 7,000,000 21,000,000 3.00 21,000,000 - - 3.00 21,000,000 - -

Gustang mm 13 7,000,000 91,000,000 10.00 70,000,000 2.00 14,000,000 12.00 84,000,000 1.00 7,000,000 Triyono, A.Md.

d. Ass. Training Orgz. West Irianmm 3 7,000,000 21,000,000 3.00 21,000,000 - - 3.00 21,000,000 - -

Kristonov Simaela, Sos mm 7 7,000,000 49,000,000 7.00 49,000,000 - - 7.00 49,000,000 - - Samsul Huda, S. Pdl mm 6 7,000,000 42,000,000 3.00 21,000,000 2.00 14,000,000 5.00 35,000,000 1.00 7,000,000

Sub Total I.1 7,558,750,000 5,148,000,000 745,625,000 5,893,625,000 1,665,125,000

I.2 SUPPORTING STAFFA. OC's Office1 Jinno Christian Office Manager in OC Level mm 22 3,000,000 66,000,000 13.00 39,000,000 2.00 6,000,000 15.00 45,000,000 7.00 21,000,000 2 Violet Novembry. L Computer Operator mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000

Maluku Province1 Tagaria Surung Secretary mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000 2 Rahmi Setiawati Computer Operator-1 mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000 3 Irham Manggala Computer Operator-2 mm 19 1,000,000 19,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 4.00 4,000,000 4 Aci Office Boy mm 22 1,000,000 22,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 7.00 7,000,000

North-Maluku Province1 Rudy Hariyanto Ass. Office Manager in Prov. Office mm 22 2,500,000 55,000,000 13.00 32,500,000 2.00 5,000,000 15.00 37,500,000 7.00 17,500,000 2 Susika Djamal Secretary mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000 3 Karmila Computer Operator-1 mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000 4 Pristiningsih Computer Operator-2 mm 19 1,000,000 19,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 4.00 4,000,000 5 Nurmin Office Boy mm 22 1,000,000 22,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 7.00 7,000,000

Papua Province1 Gunawan Wibisono Ass. Office Manager in Prov. Office mm 22 2,500,000 55,000,000 13.00 32,500,000 2.00 5,000,000 15.00 37,500,000 7.00 17,500,000 2 Herawati Secretary mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000 3 Mahardhika Computer Operator-1 mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000 4 Nursainah Computer Operator-2 mm 19 1,000,000 19,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 4.00 4,000,000 5 Ningsih Office Boy mm 22 1,000,000 22,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 7.00 7,000,000

West-Papua Province1 Wawan Febrian Ass. Office Manager in Prov. Office mm 22 2,500,000 55,000,000 13.00 32,500,000 2.00 5,000,000 15.00 37,500,000 7.00 17,500,000 2 Ria Anastasyia Secretary mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000 3 Alimin P. Computer Operator-1 mm 22 1,500,000 33,000,000 13.00 19,500,000 2.00 3,000,000 15.00 22,500,000 7.00 10,500,000 4 Rerin Purnita Computer Operator-2 mm 19 1,000,000 19,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 4.00 4,000,000 5 Antonius Office Boy mm 22 1,000,000 22,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 7.00 7,000,000

5




I.1 PROFFESIONAL STAFF

Des ' 10 - Jan '11

C. Office Town CoordinatorAmbon

1 Hadjar Rery, SE Computer Operator mm 16 1,250,000 20,000,000 13.00 16,250,000 2.00 2,500,000 15.00 18,750,000 1.00 1,250,000 2 Borang Office Boy mm 16 1,000,000 16,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 1.00 1,000,000

Tual1 Arapa Elestaluhu Computer Operator mm 16 1,250,000 20,000,000 13.00 16,250,000 2.00 2,500,000 15.00 18,750,000 1.00 1,250,000 2 Tino Office Boy mm 16 1,000,000 16,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 1.00 1,000,000

Ternate1 Haryono, SH Computer Operator mm 16 1,250,000 20,000,000 13.00 16,250,000 2.00 2,500,000 15.00 18,750,000 1.00 1,250,000 2 Edo Office Boy mm 16 1,000,000 16,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 1.00 1,000,000

Tidore1 Agus Riyannto Computer Operator mm 16 1,250,000 20,000,000 13.00 16,250,000 2.00 2,500,000 15.00 18,750,000 1.00 1,250,000 2 Nurdin Office Boy mm 16 1,000,000 16,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 1.00 1,000,000

Jayapura1 Maria Eva Computer Operator mm 16 1,250,000 20,000,000 13.00 16,250,000 2.00 2,500,000 15.00 18,750,000 1.00 1,250,000 2 Ranu Office Boy mm 16 1,000,000 16,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 1.00 1,000,000

Sorong1 Rizard Bastian Computer Operator mm 16 1,250,000 20,000,000 13.00 16,250,000 2.00 2,500,000 15.00 18,750,000 1.00 1,250,000 2 Rihileo Office Boy mm 16 1,000,000 16,000,000 13.00 13,000,000 2.00 2,000,000 15.00 15,000,000 1.00 1,000,000

Office Ass. Town CoordinatorMasohi

1 Mery Sabbra Computer Operator mm 16 1,250,000 20,000,000 13.00 16,250,000 2.00 2,500,000 15.00 18,750,000 1.00 1,250,000

Manokwari1 Samuel Godfried Computer Operator mm 16 1,250,000 20,000,000 13.00 16,250,000 2.00 2,500,000 15.00 18,750,000 1.00 1,250,000

Ambon1 Yolanda Pattisna Computer Operator mm 9 1,250,000 11,250,000 - - 5.00 6,250,000 5.00 6,250,000 4.00 5,000,000

Tidore1 Yuyun Saraha Computer Operator mm 9 1,250,000 11,250,000 - - 6.00 7,500,000 6.00 7,500,000 3.00 3,750,000

Ternate1 Abu Bakar Computer Operator mm 9 1,250,000 11,250,000 - - 6.00 7,500,000 6.00 7,500,000 3.00 3,750,000

Sub Total I.2 981,750,000 624,000,000 117,250,000 741,250,000 240,500,000

TOTAL I 8,540,500,000 5,772,000,000 862,875,000 6,634,875,000 1,905,625,000

6

II. BREAKDOWN OF DIRECT REIMBURSABLE COST

NO DESCRIPTION UNIT


VOL RATE AMOUNT VOLTO LAST MONTH

VOLDes ' 10 - Jan '11

VOLTO THIS MONTH

VOL (Rp.)(Rp.) (Rp.) (Rp.)

II. 1 MOBILIZATION/ DEMOBILIZATION

1 Program Director/TL-OC 9 trip 2 1,500,000 3,000,000 1 1,500,000 - - 1 1,500,000 1 1,500,000 Team Leader Province - a. T/L Maluku trip 2 1,500,000 3,000,000 1 1,500,000 - - 1 1,500,000 1 1,500,000 b. T/L North Maluku trip 2 1,500,000 3,000,000 1 1,500,000 - - 1 1,500,000 1 1,500,000 c. T/L Papua trip 2 3,500,000 7,000,000 1 3,500,000 - - 1 3,500,000 1 3,500,000 d. T/L West Irian trip 2 3,750,000 7,500,000 1 3,750,000 - - 1 3,750,000 1 3,750,000 Capacity Building Specialist - a. Cap/Building Sp North Maluku trip 2 1,500,000 3,000,000 1 1,500,000 - - 1 1,500,000 1 1,500,000 b. Cap/Building Sp.Papua trip 2 4,000,000 8,000,000 1 4,000,000 - - 1 4,000,000 1 4,000,000 c. Cap/Building Sp.West Irian trip 2 3,500,000 7,000,000 1 3,500,000 - - 1 3,500,000 1 3,500,000 Monev Specialist - a. Monev Sp. Maluku trip 2 3,000,000 6,000,000 1 3,000,000 - - 1 3,000,000 1 3,000,000 b. Monev Sp. Papua trip 2 3,500,000 7,000,000 1 3,500,000 - - 1 3,500,000 1 3,500,000 c. Monev Sp. West Irian trip 2 3,750,000 7,500,000 1 3,750,000 - - 1 3,750,000 1 3,750,000 Senior Asmandat - a. Senior Asmandat West Irian trip 2 2,000,000 4,000,000 1 2,000,000 - - 1 2,000,000 1 2,000,000 Financial Management Specialist - a. Fin/Man Papua trip 2 3,000,000 6,000,000 1 3,000,000 - - 1 3,000,000 1 3,000,000 b. Fin/Man West Irian trip 2 3,500,000 7,000,000 1 3,500,000 - - 1 3,500,000 1 3,500,000 Infrastructure Specialist - a. Infrastructure Sp. Maluku trip 2 3,000,000 6,000,000 1 3,000,000 - - 1 3,000,000 1 3,000,000 b. Infrastructure Sp West Irian trip 2 1,250,000 2,500,000 1 1,250,000 - - 1 1,250,000 1 1,250,000

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TOTAL II.1 87,500,000 43,750,000 - 43,750,000 43,750,000

II. 2 HOUSING ALLOWANCE - 1 Program Director/TL-OC 9 MM 22 300,000 6,600,000 13 3,900,000 2 600,000 15 4,500,000 7 2,100,000 2 Team Leader Province -

a. T/L Maluku MM 22 300,000 6,600,000 13 3,900,000 2 600,000 15 4,500,000 7 2,100,000 b. T/L North Maluku MM 22 300,000 6,600,000 13 3,900,000 2 600,000 15 4,500,000 7 2,100,000 c. T/L Papua MM 22 300,000 6,600,000 13 3,900,000 2 600,000 15 4,500,000 7 2,100,000 d. T/L West Irian MM 22 300,000 6,600,000 13 3,900,000 2 600,000 15 4,500,000 7 2,100,000

3 Capacity Building Specialist - a. Cap/Building Sp North Maluku MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000 b. Cap/Building Sp.Papua MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000 c. Cap/Building Sp.West Irian MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000

4 Monev Specialist - a. Monev Sp. Maluku MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000 b. Monev Sp. Papua MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000 c. Monev Sp. West Irian MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000

5 Senior Asmandat - a. Senior Asmandat West Irian MM 22 300,000 6,600,000 13 3,900,000 2 600,000 15 4,500,000 7 2,100,000

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VOLTO THIS MONTH


6 Financial Management Specialist - a. Fin/Man Papua MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000 b. Fin/Man West Irian MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000

7 Infrastructure Specialist - a. Infrastructure Sp. Maluku MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000 b. Infrastructure Sp West Irian MM 19 300,000 5,700,000 13 3,900,000 2 600,000 15 4,500,000 4 1,200,000

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TOTAL II.2 322 96,600,000 62,400,000 9,600,000 72,000,000 24,600,000

- II.3 TRAVEL COST -

II.3.1 -

-

- a. To Kelurahan in Kota Ambon (5 kelurahan) -

- Lumpsum prs/dy 34 50,000 1,700,000 17 850,000 6 300,000 23 1,150,000 11 550,000 - Inland trans to Ambon prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- - - - -

b. To 2 others Kotas/Kab. (Tual and Masohi) - To Kelurahan in Kota Masohi (5 kelurahan) - - Inland Transport prs/dy 18 100,000 1,800,000 6 600,000 6 600,000 12 1,200,000 6 600,000 -Tiket Ambon-Masohi prs/tf 18 300,000 5,400,000 6 1,800,000 6 1,660,000 12 3,460,000 6 1,940,000 - Accommodation prs/dy 36 250,000 9,000,000 12 3,000,000 12 3,000,000 24 6,000,000 12 3,000,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 12 3,000,000 12 3,000,000 12 3,000,000 To Kelurahan in Kota Tual (30 kelurahan) - - Inland Transport prs/dy 23 100,000 2,300,000 12 1,200,000 6 600,000 18 1,800,000 5 500,000 -Tiket Ambon-Tual prs/tf 23 3,000,000 69,000,000 12 36,000,000 6 17,590,000 18 53,590,000 5 15,410,000 - Accommodation prs/dy 46 250,000 11,500,000 24 6,000,000 12 3,000,000 36 9,000,000 10 2,500,000 - Add Accommodation prs/dy 22 250,000 5,500,000 - - 12 3,000,000 12 3,000,000 10 2,500,000

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- c. To Province Papua -

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- Inland Transport prs/tm 21 100,000 2,100,000 12 1,200,000 6 600,000 18 1,800,000 3 300,000 - Tiket Ambon-Jayapura prs/tm 21 6,000,000 126,000,000 12 72,000,000 6 35,750,000 18 107,750,000 3 18,250,000 - Accommodation prs/dy 42 250,000 10,500,000 24 6,000,000 12 3,000,000 36 9,000,000 6 1,500,000 - Traveling Time prs/dy 18 250,000 4,500,000 - - 12 3,000,000 12 3,000,000 6 1,500,000

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- Inland Transport prs/tm 21 100,000 2,100,000 15 1,500,000 4 400,000 19 1,900,000 2 200,000 - Tiket Ambon-Manokwari prs/tm 21 4,000,000 84,000,000 15 60,000,000 4 17,660,000 19 77,660,000 2 6,340,000 - Accommodation prs/dy 42 250,000 10,500,000 30 7,500,000 8 2,000,000 38 9,500,000 4 1,000,000 - Traveling Time prs/dy 12 250,000 3,000,000 - - 8 2,000,000 8 2,000,000 4 1,000,000

Monitoring, Supervision, Coordination By Maluku Province OfficeA. Random Checking & Coordination Meeting by Maluku Province Office (3% Per Siklus)

Monitoring, Supervision, Coordination By OC (Ambon)

Monitoring & Supervision by PD + Nas. Trainer. (Ambon-Jayapura)

Monitoring & Supervision by PD + Nas. Trainer. (Ambon-Manokwari)

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VOLTO THIS MONTH


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- Inland Transport prs/tm 21 100,000 2,100,000 11 1,100,000 5 500,000 16 1,600,000 5 500,000 - Tiket Ambon-Ternate prs/tm 21 2,000,000 42,000,000 11 22,000,000 5 9,750,000 16 31,750,000 5 10,250,000 - Accommodation prs/dy 42 250,000 10,500,000 22 5,500,000 10 2,500,000 32 8,000,000 10 2,500,000 - Add Accommodation prs/dy 20 250,000 5,000,000 - - 10 2,500,000 10 2,500,000 10 2,500,000

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d. Coordination Meeting by PD To Korkot & Askot -

To Town Coordinator Ambon - - Lumpsum prs/tm 12 50,000 600,000 - - 7 350,000 7 350,000 5 250,000 - Inland trans to Ambon prs/tm - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- To Town Coordinator Tual - - Inland Transport prs/tm 12 100,000 1,200,000 - - 5 500,000 5 500,000 7 700,000 -Tiket Ambon-Tual prs/tm 12 3,000,000 36,000,000 - - 5 14,680,000 5 14,680,000 7 21,320,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 10 2,500,000 10 2,500,000 14 3,500,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 10 2,500,000 10 2,500,000 14 3,500,000

- To Ass Town Coordinator Masohi - - Inland Transport prs/tm 12 100,000 1,200,000 - - 5 500,000 5 500,000 7 700,000 -Tiket Ambon- Masohi prs/tm 12 300,000 3,600,000 - - 5 1,380,000 5 1,380,000 7 2,220,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 10 2,500,000 10 2,500,000 14 3,500,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 10 2,500,000 10 2,500,000 14 3,500,000

- To Ass Town Coordinator Ambon - - Lumpsum prs/tm 12 50,000 600,000 - - 5 250,000 5 250,000 7 350,000 - Inland trans to Ambon prs/tm - 100,000 - - - - - - - - - - Accommodation prs/dy - 250,000 - - - - - - - - -

- e Coordination Meeting To Korkot & Askot -

KMW to Town Coordinator Ambon - - Lumpsum prs/tm 12 50,000 600,000 - - 5 250,000 5 250,000 7 350,000 - Inland trans to Ambon prs/tm - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- KMW to Town Coordinator Tual - - Inland Transport prs/tm 12 100,000 1,200,000 - - 7 700,000 7 700,000 5 500,000 -Tiket Ambon-Tual prs/tm 12 3,000,000 36,000,000 - - 7 20,590,000 7 20,590,000 5 15,410,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 14 3,500,000 14 3,500,000 10 2,500,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 14 3,500,000 14 3,500,000 10 2,500,000

- KMW to Ass Town Coordinator Masohi - - Inland Transport prs/tm 12 100,000 1,200,000 - - 3 300,000 3 300,000 9 900,000 -Tiket Ambon- Masohi prs/tm 12 300,000 3,600,000 - - 3 840,000 3 840,000 9 2,760,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 6 1,500,000 6 1,500,000 18 4,500,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 6 1,500,000 6 1,500,000 18 4,500,000 KMW to Ass Town Coordinator Ambon - - Lumpsum prs/tm 12 50,000 600,000 - - 7 350,000 7 350,000 5 250,000 - Inland trans to Ambon prs/tm - 100,000 - - - - - - - - - - Accommodation prs/dy - 250,000 - - - - - - - - -

- -

Monitoring & Supervision by PD + Nas. Trainer. (Ambon-Ternate)

9

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VOLTO THIS MONTH


f Meeting with NMC etc. (Jakarta) - - Inland Transport prs/tm 28 300,000 8,400,000 21 6,300,000 7 2,100,000 28 8,400,000 - - - Tiket Ambon-Jakarta prs/tm 28 8,000,000 224,000,000 21 168,000,000 7 55,260,000 28 223,260,000 - 740,000 - Accommodation prs/dy 84 300,000 25,200,000 63 18,900,000 21 6,300,000 84 25,200,000 - - - Add Accommodation prs/dy 14 300,000 4,200,000 - - 14 4,200,000 14 4,200,000 - -

- g TOT Pemandu Nasional etc. (Makassar) -

- Inland Transport prs/tm 6 300,000 1,800,000 - - 6 1,800,000 6 1,800,000 - - - Tiket Ambon-Makassar prs/tm 6 2,500,000 15,000,000 - - 6 14,610,000 6 14,610,000 - 390,000 - Accommodation prs/dy - 300,000 - - - - - - - - - - Add Accommodation prs/dy 12 300,000 3,600,000 - - 12 3,600,000 12 3,600,000 - -

-

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a To Kelurahan in Kota Ambon (50 kelurahan) - - Lumpsum prs/dy 225 50,000 11,250,000 30 1,500,000 66 3,300,000 96 4,800,000 129 6,450,000 - Inland trans to Ambon prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - - To Kelurahan in Kota Masohi (5 kelurahan) - - - Inland Transport prs/dy 21 100,000 2,100,000 12 1,200,000 4 400,000 16 1,600,000 5 500,000 -Tiket Ambon-Masohi prs/tf 21 300,000 6,300,000 12 3,600,000 4 1,140,000 16 4,740,000 5 1,560,000 - Accommodation prs/dy 34 150,000 5,100,000 16 2,400,000 8 1,200,000 24 3,600,000 10 1,500,000 - Add Accommodation prs/dy 18 150,000 2,700,000 - - 8 1,200,000 8 1,200,000 10 1,500,000 To Kelurahan in Kota Tual (30 kelurahan) - - Lumpsum prs/dy 135 50,000 6,750,000 26 1,300,000 57 2,850,000 83 4,150,000 52 2,600,000 - Inland trans to Tual prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- To Kelurahan in Kota Masohi (5 kelurahan) - - Lumpsum prs/dy 12 50,000 600,000 - - 8 400,000 8 400,000 4 200,000 - Inland trans Masohi to Masohi prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- C. Coordination Meeting to Province - From Kab. Masohi - - Inland Transport prs/dy 8 100,000 800,000 6 600,000 1 100,000 7 700,000 1 100,000 -Tiket Masohi - Ambon prs/tf 8 300,000 2,400,000 6 1,800,000 1 280,000 7 2,080,000 1 320,000 - Accommodation prs/dy 16 250,000 4,000,000 12 3,000,000 2 500,000 14 3,500,000 2 500,000 - Add Accommodation prs/dy 4 250,000 1,000,000 - - 2 500,000 2 500,000 2 500,000 From Kota Tual - - Inland Transport prs/dy 24 100,000 2,400,000 9 900,000 8 800,000 17 1,700,000 7 700,000 -Tiket Tual - Ambon prs/tf 24 3,000,000 72,000,000 9 27,000,000 8 23,640,000 17 50,640,000 7 21,360,000 - Accommodation prs/dy 48 250,000 12,000,000 18 4,500,000 16 4,000,000 34 8,500,000 14 3,500,000 - Add Accommodation prs/dy 30 250,000 7,500,000 - - 16 4,000,000 16 4,000,000 14 3,500,000

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B. Random Checking & Coordination Meeting by Korkot & Askot (50 % Per Siklus)

10

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VOLTO THIS MONTH


II.3.2 -

-

- a. To Kelurahan in Ternate (74 kelurahan) -

- Lumpsum prs/dy 39 50,000 1,950,000 24 1,200,000 4 200,000 28 1,400,000 11 550,000 - Inland trans to Ternate prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- b. To Kelurahan in Tidore (72 kelurahan) -

- Lumpsum prs/dy 24 50,000 1,200,000 13 650,000 4 200,000 17 850,000 7 350,000 -Tiket Ternate - Tidore prs/tf 24 100,000 2,400,000 13 1,300,000 4 400,000 17 1,700,000 7 700,000 - Accommodation prs/dy 22 150,000 3,300,000 - - 8 1,200,000 8 1,200,000 14 2,100,000 - Add Accommodation prs/dy 22 150,000 3,300,000 - - 8 1,200,000 8 1,200,000 14 2,100,000

- c. Coordination Meeting To. (Kantor Satker Baru ) -

- Inland Transport prs/dy 24 100,000 2,400,000 - - 14 1,400,000 14 1,400,000 10 1,000,000 - Tiket Ternate - Sofifi prs/tf 24 2,000,000 48,000,000 - - 14 19,600,000 14 19,600,000 10 28,400,000 - Accommodation prs/dy 48 250,000 12,000,000 - - 28 7,000,000 28 7,000,000 20 5,000,000 - Add Accommodation prs/dy 48 250,000 12,000,000 - - 28 7,000,000 28 7,000,000 20 5,000,000

- d. Coordination Meeting To. (Kantor PD) -

- Inland Transport prs/dy 12 100,000 1,200,000 - - 6 600,000 6 600,000 6 600,000 - Tiket Ternate - Ambon prs/tf 12 2,000,000 24,000,000 - - 6 14,730,000 6 14,730,000 6 9,270,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 12 3,000,000 12 3,000,000 12 3,000,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 12 3,000,000 12 3,000,000 12 3,000,000

- e. Coordination Meeting by KMW To Korkot & Askot -

KMW to Town Coordinator Ternate - - Lumpsum prs/dy 12 50,000 600,000 - - 6 300,000 6 300,000 6 300,000 - Inland trans to Ternate prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- KMW to Town Coordinator Tidore - - Lumpsum prs/dy 12 50,000 600,000 - - 4 200,000 4 200,000 8 400,000 -Tiket Ternate - Tidore prs/tf 12 100,000 1,200,000 - - 4 400,000 4 400,000 8 800,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 8 2,000,000 8 2,000,000 16 4,000,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 8 2,000,000 8 2,000,000 16 4,000,000

- KMW to Ass Town Coordinator Ternate - - Lumpsum prs/dy 12 50,000 600,000 - - 2 100,000 2 100,000 10 500,000 - Inland trans to Ternate prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 250,000 - - - - - - - - -

- KMW to Ass Town Coordinator Tidore - - Lumpsum prs/dy 12 50,000 600,000 - - 4 200,000 4 200,000 8 400,000 -Tiket Ternate - Tidore prs/tf 12 100,000 1,200,000 - - 4 400,000 4 400,000 8 800,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 8 2,000,000 8 2,000,000 16 4,000,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 8 2,000,000 8 2,000,000 16 4,000,000

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Monitoring, Supervision, Coordination By North-Maluku Office

A. Random Checking & Coordination Meeting by North-Maluku Province Office (3% Per Siklus)

11

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VOLTO THIS MONTH


f. Meeting with NMC etc. (Jakarta) - - Inland Transport prs/dy 20 300,000 6,000,000 14 4,200,000 6 1,800,000 20 6,000,000 - - - Tiket Ternate - Jakarta prs/tf 20 8,000,000 160,000,000 14 112,000,000 6 47,420,000 20 159,420,000 - 580,000 - Accommodation prs/dy 60 300,000 18,000,000 42 12,600,000 18 5,400,000 60 18,000,000 - - - Add Accommodation prs/dy 12 300,000 3,600,000 - - 12 3,600,000 12 3,600,000 - -

- g TOT Pemandu Nasional etc. (Makassar) -

- Inland Transport prs/dy 3 300,000 900,000 - - 3 900,000 3 900,000 - - - Tiket Ternate-Makassar prs/tf 3 4,000,000 12,000,000 - - 3 11,730,000 3 11,730,000 - 270,000 - Accommodation prs/dy - 300,000 - - - - - - - - - - Add Accommodation prs/dy 6 300,000 1,800,000 - - 6 1,800,000 6 1,800,000 - -

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To Kelurahan in Ternate (74 kelurahan) - - Lumpsum prs/dy 333 50,000 16,650,000 33 1,650,000 58 2,900,000 91 4,550,000 242 12,100,000 - Inland trans to Ternate prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - - To Kelurahan in Tidore (72 kelurahan) - - Lumpsum prs/dy 324 50,000 16,200,000 41 2,050,000 54 2,700,000 95 4,750,000 229 11,450,000 -Tiket Tidore - Tidore prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- C. Coordination Meeting to Province - From Kep. Tidore - - Lumpsum prs/dy 10 50,000 500,000 - - 6 300,000 6 300,000 4 200,000 -Tiket Tidore - Ternate prs/tf 24 100,000 2,400,000 14 1,400,000 6 600,000 20 2,000,000 4 400,000 - Accommodation prs/dy 20 250,000 5,000,000 - - 12 3,000,000 12 3,000,000 8 2,000,000 - Add Accommodation prs/dy 20 250,000 5,000,000 - - 12 3,000,000 12 3,000,000 8 2,000,000

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II.3.3 -

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a. To Kelurahan in Jayapura (31 kelurahan) - - Lumpsum prs/dy 12 50,000 600,000 12 600,000 - - 12 600,000 - - - Inland Transport to Jayapura prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- b. Coordination Meeting To Korkot & Askot -

KMW to Town Coordinator Jayapura - - Lumpsum prs/dy 12 50,000 600,000 - - 3 150,000 3 150,000 9 450,000 - Inland Transport to Jayapura prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- c. Coordination Meeting To. (Kantor PD) -

- Inland Transport prs/dy 12 100,000 1,200,000 - - 7 700,000 7 700,000 5 500,000 - Tiket Jayapura - Ambon prs/tf 12 6,000,000 72,000,000 - - 7 41,390,000 7 41,390,000 5 30,610,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 14 3,500,000 14 3,500,000 10 2,500,000 -Traveling Time prs/dy 24 250,000 6,000,000 - - 14 3,500,000 14 3,500,000 10 2,500,000

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Monitoring, Supervision, Coordination By Papua Province OfficeA. Random Checking & Coordination Meeting by Papua Province Office (3% Per Siklus)

12

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VOLTO THIS MONTH


d. Meeting with NMC etc. Jakarta - - Inland Transport prs/dy 20 300,000 6,000,000 14 4,200,000 6 1,800,000 20 6,000,000 - - - Tiket Jayapura - Jakarta prs/tf 20 8,000,000 160,000,000 14 112,000,000 6 47,320,000 20 159,320,000 - 680,000 - Accommodation prs/dy 60 300,000 18,000,000 42 12,600,000 18 5,400,000 60 18,000,000 - - - Add Accommodation prs/dy 12 300,000 3,600,000 - - 12 3,600,000 12 3,600,000 - -

- g. TOT Pemandu Nasional etc. (Makassar) -

- Inland Transport prs/dy 3 300,000 900,000 - - 3 900,000 3 900,000 - - - Tiket Jayapura-Makassar prs/tf 3 6,000,000 18,000,000 - - 3 17,640,000 3 17,640,000 - 360,000 - Accommodation prs/dy - 300,000 - - - - - - - - - - Add Accommodation prs/dy 6 300,000 1,800,000 - - 6 1,800,000 6 1,800,000 - -

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To Kelurahan in Jayapura (31 kelurahan) - - Lumpsum prs/dy 134 50,000 6,700,000 32 1,600,000 51 2,550,000 83 4,150,000 51 2,550,000 - Inland Transport to Jayapura prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

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II.3.4 -

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a. To Kelurahan in Sorong (22 kelurahan) - - Inland Transport prs/dy 6 100,000 600,000 4 400,000 2 200,000 6 600,000 - - - Tiket Manukwari - Sorong prs/tf 6 1,600,000 9,600,000 4 6,400,000 2 3,120,000 6 9,520,000 - 80,000 - Accommodation prs/dy 12 250,000 3,000,000 8 2,000,000 4 1,000,000 12 3,000,000 - - - Add Accommodation prs/dy 4 250,000 1,000,000 - - 4 1,000,000 4 1,000,000 - -

b. To Kelurahan in Manokwari (10 kelurahan) - - Lumpsum prs/dy 12 50,000 600,000 6 300,000 1 50,000 7 350,000 5 250,000 - Inland trans to Manokwari prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- c. Coordination Meeting To Korkot & Askot -

KMW to Town Coordinator Sorong - - Inland Transport prs/dy 12 100,000 1,200,000 - - 4 400,000 4 400,000 8 800,000 - Tiket Manukwari - Sorong prs/tf 12 1,600,000 19,200,000 - - 4 6,230,000 4 6,230,000 8 12,970,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 8 2,000,000 8 2,000,000 16 4,000,000 - Add Accommodation prs/dy 24 250,000 6,000,000 - - 8 2,000,000 8 2,000,000 16 4,000,000

- KMW to Ass Town Coordinator Manokwari - - Lumpsum prs/dy 12 50,000 600,000 - - 11 550,000 11 550,000 1 50,000 - Inland trans to Manokwari prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- d. Coordination Meeting To. (Kantor PD) -

- Inland Transport prs/dy 12 100,000 1,200,000 - - 3 300,000 3 300,000 9 900,000 - Tiket Manokwari - Ambon prs/tf 12 5,000,000 60,000,000 - - 3 14,730,000 3 14,730,000 9 45,270,000 - Accommodation prs/dy 24 250,000 6,000,000 - - 6 1,500,000 6 1,500,000 18 4,500,000 -Traveling Time prs/dy 24 250,000 6,000,000 - - 6 1,500,000 6 1,500,000 18 4,500,000

-


Monitoring, Supervision, Coordination By West Irian Province Office

A. Random Checking & Coordination Meeting by West-Papua Province Office (3% Per Siklus)

13

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VOLTO THIS MONTH


-

To Kelurahan in Manokwari (10 kelurahan) - - Inland Transport prs/dy 45 100,000 4,500,000 19 1,900,000 15 1,500,000 34 3,400,000 11 1,100,000 - Tiket Sorong - Manukwari prs/tf 45 1,600,000 72,000,000 19 30,400,000 15 23,390,000 34 53,790,000 11 18,210,000 - Accommodation prs/dy 90 250,000 22,500,000 38 9,500,000 30 7,500,000 68 17,000,000 22 5,500,000 - Add Accommodation prs/dy 52 250,000 13,000,000 - - 30 7,500,000 30 7,500,000 22 5,500,000 To Kelurahan in Sorong (22 kelurahan) - - Lumpsum prs/dy 95 50,000 4,750,000 30 1,500,000 35 1,750,000 65 3,250,000 30 1,500,000 - Inland trans Sorong to Sorong prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 250,000 - - - - - - - - -

- To Kelurahan in Manokwari (10 kelurahan) - - Lumpsum prs/dy 12 50,000 600,000 - - 8 400,000 8 400,000 4 200,000 - Inland trans Manukwari to Manukwari prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 250,000 - - - - - - - - -

- C. Coordination Meeting to Province - From Kota Sorong - - Inland Transport prs/dy 24 100,000 2,400,000 16 1,600,000 4 400,000 20 2,000,000 4 400,000 - Tiket Sorong - Manukwari prs/tf 24 1,600,000 38,400,000 16 25,600,000 4 6,280,000 20 31,880,000 4 6,520,000 - Accommodation prs/dy 48 250,000 12,000,000 32 8,000,000 8 2,000,000 40 10,000,000 8 2,000,000 - Add Accommodation prs/dy 16 250,000 4,000,000 - - 8 2,000,000 8 2,000,000 8 2,000,000

- c. Meeting with NMC etc. Jakarta -

- Inland Travel prs/dy 20 300,000 6,000,000 14 4,200,000 6 1,800,000 20 6,000,000 - - - Tiket Manukwari - Jakarta prs/tf 20 8,000,000 160,000,000 14 112,000,000 6 47,300,000 20 159,300,000 - 700,000 - Accommodation prs/dy 60 300,000 18,000,000 42 12,600,000 18 5,400,000 60 18,000,000 - - - Add Accommodation prs/tf 12 300,000 3,600,000 - - 12 3,600,000 12 3,600,000 - -

- g. TOT Pemandu Nasional etc. (Makassar) -

- Inland Transport prs/dy 3 300,000 900,000 - - 3 900,000 3 900,000 - - - Tiket Manukwari-Makassar prs/tf 3 6,000,000 18,000,000 - - 3 17,760,000 3 17,760,000 - 240,000 - Accommodation prs/dy - 300,000 - - - - - - - - - - Add Accommodation prs/tf 6 300,000 1,800,000 - - 6 1,800,000 6 1,800,000 - -

- -


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VOLTO THIS MONTH


- II.3.5 DUTY TRAVEL COACHING AND TRAINING -

- 1. TOT Coaching KBP 1,2 dan 3 ( Pemandu Nasional ) -

- - Inland Transport prs/dy 4 100,000 400,000 - - 4 400,000 4 400,000 - - - Inland trans Ambon to Ambon prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - Inland Transport prs/dy 1 100,000 100,000 - - 1 100,000 1 100,000 - - -Tiket Ambon -Ternate prs/tf 1 2,000,000 2,000,000 - - 1 1,950,000 1 1,950,000 - 50,000 - Accommodation prs/dy 4 250,000 1,000,000 - - 4 1,000,000 4 1,000,000 - - - Add Accommodation prs/tf 2 250,000 500,000 - - 2 500,000 2 500,000 - -

- - Inland Transport prs/dy 1 100,000 100,000 - - 1 100,000 1 100,000 - - -Tiket Ambon -Jayapura prs/tf 1 6,000,000 6,000,000 - - 1 5,910,000 1 5,910,000 - 90,000 - Accommodation prs/dy 4 250,000 1,000,000 - - 4 1,000,000 4 1,000,000 - - -Traveling Time prs/tf 2 250,000 500,000 - - 2 500,000 2 500,000 - -

- - Inland Transport prs/dy 1 100,000 100,000 - - 1 100,000 1 100,000 - - -Tiket Ambon - Manukwari prs/tf 1 4,000,000 4,000,000 - - 1 4,920,000 1 4,920,000 - (920,000)- Accommodation prs/dy 4 250,000 1,000,000 - - 4 1,000,000 4 1,000,000 - - -Traveling Time prs/tf 2 250,000 500,000 - - 2 500,000 2 500,000 - -

- -

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VOLTO THIS MONTH


II.3.6 DUTY TRAVEL COACHING AND TRAINING (Juni - Des 2010) - 1 Pelatihan Faskel - Konsultan -

A Pelatihan Faskel Baru / yg belum di Peldes - - Inland Transport prs/dy 11 100,000 1,100,000 - - 11 1,100,000 11 1,100,000 - - -Tiket Ambon - Ambon prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - Inland Transport prs/dy 2 100,000 200,000 - - 2 200,000 2 200,000 - - -Tiket Masohi - Ambon prs/tf 2 300,000 600,000 - - 2 560,000 2 560,000 - 40,000 - Add Accommodation prs/dy 4 150,000 600,000 - - 4 600,000 4 600,000 - -

- - Inland Transport prs/dy 14 100,000 1,400,000 - - 14 1,400,000 14 1,400,000 - - -Tiket Tual - Ambon prs/tf 14 3,000,000 42,000,000 - - 14 41,440,000 14 41,440,000 - 560,000 - Add Accommodation prs/dy 28 150,000 4,200,000 - - 28 4,200,000 28 4,200,000 - -

- - Inland Transport prs/dy 18 100,000 1,800,000 - - 18 1,800,000 18 1,800,000 - - -Tiket Ternate - Ternate prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - Inland Transport prs/dy 21 100,000 2,100,000 - - 21 2,100,000 21 2,100,000 - - -Tiket Tidore - Ternate prs/tf 21 100,000 2,100,000 - - 21 2,100,000 21 2,100,000 - - - Add Accommodation prs/dy 42 150,000 6,300,000 - - 42 6,300,000 42 6,300,000 - -

- - Inland Transport prs/dy 13 100,000 1,300,000 - - 13 1,300,000 13 1,300,000 - - - Tiket Jayapura - Jayapura prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 5 100,000 500,000 - - 5 500,000 5 500,000 - - - Tiket Manukwari - Manukwari prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 11 100,000 1,100,000 - - 11 1,100,000 11 1,100,000 - - - Tiket Sorong - Manukwari prs/tf 11 1,600,000 17,600,000 - - 11 17,050,000 11 17,050,000 - 550,000 - Add Accommodation prs/dy 22 150,000 3,300,000 - - 22 3,300,000 22 3,300,000 - -

- -

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VOLTO THIS MONTH


B Pelatihan Penguatan Faskel Baru / yg belum di Peldes - - Inland Transport prs/dy 11 100,000 1,100,000 - - 11 1,100,000 11 1,100,000 - - -Tiket Ambon - Ambon prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 2 100,000 200,000 - - 2 200,000 2 200,000 - - -Tiket Masohi - Ambon prs/tf 2 300,000 600,000 - - 2 580,000 2 580,000 - 20,000 - Add Accommodation prs/dy 4 150,000 600,000 - - 4 600,000 4 600,000 - -

- - - Inland Transport prs/dy 14 100,000 1,400,000 - - 14 1,400,000 14 1,400,000 - - -Tiket Tual - Ambon prs/tf 14 3,000,000 42,000,000 - - 14 41,160,000 14 41,160,000 - 840,000 - Add Accommodation prs/dy 28 150,000 4,200,000 - - 28 4,200,000 28 4,200,000 - -

- - - Inland Transport prs/dy 18 100,000 1,800,000 - - 18 1,800,000 18 1,800,000 - - -Tiket Ternate - Ternate prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 21 100,000 2,100,000 - - 21 2,100,000 21 2,100,000 - - -Tiket Tidore - Ternate prs/tf 21 100,000 2,100,000 - - 21 2,100,000 21 2,100,000 - - - Add Accommodation prs/dy 42 150,000 6,300,000 - - 42 6,300,000 42 6,300,000 - -

- - - Inland Transport prs/dy 13 100,000 1,300,000 - - 13 1,300,000 13 1,300,000 - - - Tiket Jayapura - Jayapura prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 5 100,000 500,000 - - 5 500,000 5 500,000 - - - Tiket Manukwari - Manukwari prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 11 100,000 1,100,000 - - 11 1,100,000 11 1,100,000 - - - Tiket Sorong - Manukwari prs/tf 11 1,600,000 17,600,000 - - 11 17,270,000 11 17,270,000 - 330,000 - Add Accommodation prs/dy 22 150,000 3,300,000 - - 22 3,300,000 22 3,300,000 - -

- - C Pelatihan Asmandat - -

1. Cluter Maluku,Maluku Utara di Ambon - - Peserta Ke Ambon - - - Inland Transport prs/dy 2 100,000 200,000 - - - - - - 2 200,000 - Inland trans Ambon to Ambon prs/tf - 100,000 - - - - - - - - - - Accommodation prs/dy - 150,000 - - - - - - - - -

- - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Tual - Ambon prs/tf 1 3,000,000 3,000,000 - - - - - - 1 3,000,000 - Add Accommodation prs/dy 2 150,000 300,000 - - - - - - 2 300,000

- - - Inland Transport prs/dy 2 100,000 200,000 - - - - - - 2 200,000 -Tiket Ternate - Ambon prs/tf 2 2,000,000 4,000,000 - - - - - - 2 4,000,000 - Add Accommodation prs/dy 4 150,000 600,000 - - - - - - 4 600,000

- - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Tidore - Ambon prs/tf 1 2,500,000 2,500,000 - - - - - - 1 2,500,000 - Add Accommodation prs/dy 2 150,000 300,000 - - - - - - 2 300,000

- -

17

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VOLTO THIS MONTH


Peserta Ke Jayapura - - - Inland Transport prs/dy 2 100,000 200,000 - - - - - - 2 200,000 -Tiket Jayapura - Jayapura prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 - Tiket Manukwari - Jayapura prs/tf 1 4,000,000 4,000,000 - - - - - - 1 4,000,000 - Add Accommodation prs/dy 2 150,000 300,000 - - - - - - 2 300,000

- - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Sorong - Jayapura prs/tf 1 6,000,000 6,000,000 - - - - - - 1 6,000,000 - Add Accommodation prs/dy 2 150,000 300,000 - - - - - - 2 300,000

- - - -

D Pelatihan Penguatan Faskel Lama - - - Inland Transport prs/dy 18 100,000 1,800,000 - - 18 1,800,000 18 1,800,000 - - -Tiket Ambon - Ambon prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 2 100,000 200,000 - - 2 200,000 2 200,000 - - -Tiket Masohi - Ambon prs/tf 2 300,000 600,000 - - 2 580,000 2 580,000 - 20,000 - Add Accommodation prs/dy 4 150,000 600,000 - - 4 600,000 4 600,000 - -

- - - Inland Transport prs/dy 8 100,000 800,000 - - 8 800,000 8 800,000 - - -Tiket Tual - Ambon prs/tf 8 3,000,000 24,000,000 - - 8 23,520,000 8 23,520,000 - 480,000 - Add Accommodation prs/dy 16 150,000 2,400,000 - - 16 2,400,000 16 2,400,000 - -

- - - Inland Transport prs/dy 33 100,000 3,300,000 - - 33 3,300,000 33 3,300,000 - - -Tiket Ternate - Ternate prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 31 100,000 3,100,000 - - 31 3,100,000 31 3,100,000 - - -Tiket Tidore - Ternate prs/tf 31 100,000 3,100,000 - - 31 3,100,000 31 3,100,000 - - - Add Accommodation prs/dy 62 150,000 9,300,000 - - 62 9,300,000 62 9,300,000 - -

- - - Inland Transport prs/dy 14 100,000 1,400,000 - - 14 1,400,000 14 1,400,000 - - - Tiket Jayapura - Jayapura prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 1 100,000 100,000 - - 1 100,000 1 100,000 - - - Tiket Manukwari - Manukwari prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 5 100,000 500,000 - - 5 500,000 5 500,000 - - - Tiket Sorong - Manukwari prs/tf 5 1,600,000 8,000,000 - - 5 7,850,000 5 7,850,000 - 150,000 - Add Accommodation prs/dy 10 150,000 1,500,000 - - 10 1,500,000 10 1,500,000 - -

- -

18

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VOLTO THIS MONTH


E Pelatihan Teknis Infra - - - Inland Transport prs/dy 11 100,000 1,100,000 - - - - - - 11 1,100,000 -Tiket Ambon - Ambon prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Masohi - Masohi prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 4 100,000 400,000 - - - - - - 4 400,000 -Tiket Tual - Tual prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 14 100,000 1,400,000 - - - - - - 14 1,400,000 -Tiket Ternate - Ternate prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 12 100,000 1,200,000 - - - - - - 12 1,200,000 -Tiket Tidore - Tidore prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 8 100,000 800,000 - - - - - - 8 800,000 - Tiket Jayapura - Jayapura prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 - Tiket Manukwari - Manukwari prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 7 100,000 700,000 - - - - - - 7 700,000 - Tiket Sorong - Sorong prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- -

19

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VOLTO THIS MONTH


F Pelatihan Teknis MK - - - Inland Transport prs/dy 6 100,000 600,000 - - - - - - 6 600,000 -Tiket Ambon - Ambon prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Masohi - Masohi prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 4 100,000 400,000 - - - - - - 4 400,000 -Tiket Tual - Tual prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 18 100,000 1,800,000 - - - - - - 18 1,800,000 -Tiket Ternate - Ternate prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 11 100,000 1,100,000 - - - - - - 11 1,100,000 -Tiket Tidore - Tidore prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 7 100,000 700,000 - - - - - - 7 700,000 - Tiket Jayapura - Jayapura prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 3 100,000 300,000 - - - - - - 3 300,000 - Tiket Manukwari - Manukwari prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/dy 6 100,000 600,000 - - - - - - 6 600,000 - Tiket Sorong - Sorong prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - 2 KEGIATAN DUKUNGAN CB (di Wilayah) - -

- - A TOT Askot Infra(di OC) - -

1. Cluter Maluku,Maluku Utara di Ambon - - Peserta Ke Ambon - - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 - Inland trans Ambon to Ambon - - - - - - - - - - - - Accommodation - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Tual - Ambon 1 3,000,000 3,000,000 - - - - - - 1 3,000,000 - Add Accommodation 2 150,000 300,000 - - - - - - 2 300,000

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Ternate - Ambon 1 2,000,000 2,000,000 - - - - - - 1 2,000,000 - Add Accommodation 2 150,000 300,000 - - - - - - 2 300,000

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Tidore - Ambon 1 2,500,000 2,500,000 - - - - - - 1 2,500,000 - Add Accommodation 2 150,000 300,000 - - - - - - 2 300,000

- -

20

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VOLTO THIS MONTH


Peserta Ke Jayapura - - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Jayapura - Jayapura - - - - - - - - - - - - Accommodation - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Sorong - Jayapura 1 6,000,000 6,000,000 - - - - - - 1 6,000,000 - Add Accommodation 2 150,000 300,000 - - - - - - 2 300,000

- - B TOT Askot MK(di OC) - -

1. Cluter Maluku,Maluku Utara di Ambon - - Peserta Ke Ambon - - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 - Inland trans Ambon to Ambon - 100,000 - - - - - - - - - - Accommodation - 150,000 - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Tual - Ambon 1 3,000,000 3,000,000 - - - - - - 1 3,000,000 - Add Accommodation 2 150,000 300,000 - - - - - - 2 300,000

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Ternate - Ambon 1 2,000,000 2,000,000 - - - - - - 1 2,000,000 - Add Accommodation 2 150,000 300,000 - - - - - - 2 300,000

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Tidore - Ambon 1 2,500,000 2,500,000 - - - - - - 1 2,500,000 - Add Accommodation 2 150,000 300,000 - - - - - - 2 300,000

- - Peserta Ke Jayapura - - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Jayapura - Jayapura - - - - - - - - - - - -Traveling Time - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Sorong -Jayapura 1 6,000,000 6,000,000 - - - - - - 1 6,000,000 - Add Accommodation 2 150,000 300,000 - - - - - - 2 300,000

- -

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VOLTO THIS MONTH


4 KEGIATAN DUKUNGAN CB (di Kab/kota) - - - -

A Pelatihan Korkot 2 - - 1. Cluter Maluku,Maluku Utara di Ambon - - Peserta Ke Ambon - - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - - Inland trans Ambon to Ambon - - - - - - - - - - - - Accommodation - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - 1 100,000 1 100,000 - - -Tiket Masohi- Ambon 1 300,000 300,000 - - 1 270,000 1 270,000 - 30,000 - Add Accommodation 2 150,000 300,000 - - 2 300,000 2 300,000 - -

- - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - -Tiket Tual - Ambon 3 3,000,000 9,000,000 - - 3 8,820,000 3 8,820,000 - 180,000 - Add Accommodation 6 150,000 900,000 - - 6 900,000 6 900,000 - -

- - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - -Tiket Ternate - Ambon 3 2,000,000 6,000,000 - - 3 5,790,000 3 5,790,000 - 210,000 - Add Accommodation 6 150,000 900,000 - - 6 900,000 6 900,000 - -

- - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - -Tiket Tidore - Ambon 3 2,500,000 7,500,000 - - 3 7,380,000 3 7,380,000 - 120,000 - Add Accommodation 6 150,000 900,000 - - 6 900,000 6 900,000 - -

- - 2. Cluter Papua,Papua barat di Jayapura - - Trainer Nasional Ke Jayapura - - - Inland Transport 1 100,000 100,000 - - 1 100,000 1 100,000 - - -Tiket Ambon - Jayapura 1 6,000,000 6,000,000 - - 1 5,920,000 1 5,920,000 - 80,000 - Accommodation 7 250,000 1,750,000 - - 7 1,750,000 7 1,750,000 - - -Traveling Time 2 250,000 500,000 - - 2 500,000 2 500,000 - -

- - Peserta Ke Jayapura - - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - -Tiket Jayapura - Jayapura - - - - - - - - - - - -Traveling Time - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - 1 100,000 1 100,000 - - - Tiket Manukwari - Jayapura 1 4,000,000 4,000,000 - - 1 3,920,000 1 3,920,000 - 80,000 - Add Accommodation 2 150,000 300,000 - - 2 300,000 2 300,000 - -

- - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - -Tiket Sorong - Jayapura 3 6,000,000 18,000,000 - - 3 17,730,000 3 17,730,000 - 270,000 - Add Accommodation 6 150,000 900,000 - - 6 900,000 6 900,000 - -

- -

22

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VOLTO THIS MONTH


B Pelatihan FKA BKM tk Kota - - - Inland Transport 4 100,000 400,000 - - - - - - 4 400,000 - Inland trans Ambon to Ambon - - - - - - - - - - - - Accommodation - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Ambon- Masohi 1 300,000 300,000 - - - - - - 1 300,000 - Accommodation 2 250,000 500,000 - - - - - - 2 500,000 - Add Accommodation 2 250,000 500,000 - - - - - - 2 500,000

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Ambon-Tual 1 3,000,000 3,000,000 - - - - - - 1 3,000,000 - Accommodation 2 250,000 500,000 - - - - - - 2 500,000 - Add Accommodation 2 250,000 500,000 - - - - - - 2 500,000

- - - Inland Transport 6 100,000 600,000 - - - - - - 6 600,000 -Tiket Ternate - Ternate - - - - - - - - - - - -Traveling Time - - - - - - - - - - -

- - - Inland Transport 3 100,000 300,000 - - - - - - 3 300,000 -Tiket Ternate - Tidore 3 100,000 300,000 - - - - - - 3 300,000 - Accommodation 6 250,000 1,500,000 - - - - - - 6 1,500,000 - Add Accommodation 6 250,000 1,500,000 - - - - - - 6 1,500,000

- - - Inland Transport 4 100,000 400,000 - - - - - - 4 400,000 - Tiket Jayapura - Jayapura - - - - - - - - - - - -Traveling Time - - - - - - - - - - -

- - - Inland Transport 2 100,000 200,000 - - - - - - 2 200,000 - Tiket Manukwari - Manukwari - - - - - - - - - - - -Traveling Time - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - - - - - 1 100,000 - Tiket Manukwari - Sorong 1 1,600,000 1,600,000 - - - - - - 1 1,600,000 - Accommodation 2 250,000 500,000 - - - - - - 2 500,000 - Add Accommodation 2 250,000 500,000 - - - - - - 2 500,000

- - - -

23

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VOLTO THIS MONTH


C Coaching KBP - 1 - - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - - Inland trans Ambon to Ambon - - - - - - - - - - - - Accommodation - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - 1 100,000 1 100,000 - - -Tiket Ambon- Masohi 1 300,000 300,000 - - 1 270,000 1 270,000 - 30,000 - Accommodation 3 250,000 750,000 - - 3 750,000 3 750,000 - - - Add Accommodation 2 250,000 500,000 - - 2 500,000 2 500,000 - -

- - - Inland Transport 1 100,000 100,000 - - 1 100,000 1 100,000 - - -Tiket Ambon-Tual 1 3,000,000 3,000,000 - - 1 2,950,000 1 2,950,000 - 50,000 - Accommodation 3 250,000 750,000 - - 3 750,000 3 750,000 - - - Add Accommodation 2 250,000 500,000 - - 2 500,000 2 500,000 - -

- - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - -Tiket Ternate - Ternate - - - - - - - - - - - -Traveling Time - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - 1 100,000 1 100,000 - - -Tiket Ternate - Tidore 1 100,000 100,000 - - 1 100,000 1 100,000 - - - Accommodation 3 250,000 750,000 - - 3 750,000 3 750,000 - - - Add Accommodation 2 250,000 500,000 - - 2 500,000 2 500,000 - -

- - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - - Tiket Jayapura - Jayapura - - - - - - - - - - - -Traveling Time - - - - - - - - - - -

- - - Inland Transport 3 100,000 300,000 - - 3 300,000 3 300,000 - - - Tiket Manukwari - Manukwari - - - - - - - - - - - -Traveling Time - - - - - - - - - - -

- - - Inland Transport 1 100,000 100,000 - - 1 100,000 1 100,000 - - - Tiket Manukwari - Sorong 1 1,600,000 1,600,000 - - 1 1,540,000 1 1,540,000 - 60,000 - Accommodation 3 250,000 750,000 - - 3 750,000 3 750,000 - - - Add Accommodation 2 250,000 500,000 - - 2 500,000 2 500,000 - -

- - - -

D Pelatihan Complaint Heading - - 1 KMW MALUKU di Kota Ambon - -

- - - Inland Transport prs/dy 2 100,000 200,000 - - - - - - 2 200,000 - Inland trans Ambon to Ambon prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - - Inland Transport prs/tf 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Masohi - Ambon prs/tf 1 300,000 300,000 - - - - - - 1 300,000 - Add Accommodation prs/dy 2 150,000 300,000 - - - - - - 2 300,000

- - - Inland Transport prs/tf 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Tual - Ambon prs/tf 1 3,000,000 3,000,000 - - - - - - 1 3,000,000 - Add Accommodation prs/dy 2 150,000 300,000 - - - - - - 2 300,000

- -

24

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VOLTO THIS MONTH


2 KMW MALUKU UTARA di Kota Ternate - - - -

- Inland Transport prs/tf 2 100,000 200,000 - - - - - - 2 200,000 -Tiket Ternate - Ternate prs/tf - - - - - - - - - - - - Accommodation prs/dy - - - - - - - - - - -

- - - Inland Transport prs/tf 2 100,000 200,000 - - - - - - 2 200,000 -Tiket Tidore - Ternate prs/tf 2 100,000 200,000 - - - - - - 2 200,000 - Add Accommodation prs/dy 4 150,000 600,000 - - - - - - 4 600,000

- - Trainer Nasional Ke Ternate - - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Ambon - Ternate prs/tf 1 2,000,000 2,000,000 - - - - - - 1 2,000,000 - Accommodation prs/dy 2 250,000 500,000 - - - - - - 2 500,000 - Add Accommodation prs/dy 2 250,000 500,000 - - - - - - 2 500,000

- - 3 KMW PAPUA di Kota Jayapura - -

- - - Inland Transport prs/tf 1 100,000 100,000 - - - - - - 1 100,000 - Tiket Jayapura - Jayapura prs/tf - - - - - - - - - - - - Add Accommodation prs/dy - - - - - - - - - - -

- - Trainer Nasional Ke Jayapura - - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Ambon - Jayapura prs/tf 1 6,000,000 6,000,000 - - - - - - 1 6,000,000 - Accommodation prs/dy 2 250,000 500,000 - - - - - - 2 500,000 -Traveling Time prs/dy 2 250,000 500,000 - - - - - - 2 500,000

- - - -

4 KMW PAPUA BARAT di Kota Manukwari - - - -

- Inland Transport prs/tf 1 100,000 100,000 - - - - - - 1 100,000 - Tiket Manukwari - Manukwari prs/tf - - - - - - - - - - - -Traveling Time prs/dy - - - - - - - - - - -

- - - Inland Transport prs/tf 1 100,000 100,000 - - - - - - 1 100,000 - Tiket Sorong - Manukwari prs/tf 1 1,600,000 1,600,000 - - - - - - 1 1,600,000 - Add Accommodation prs/dy 2 150,000 300,000 - - - - - - 2 300,000

- - Trainer Nasional Ke Manukwari - - - Inland Transport prs/dy 1 100,000 100,000 - - - - - - 1 100,000 -Tiket Ambon - Manukwari prs/tf 1 4,000,000 4,000,000 - - - - - - 1 4,000,000 - Accommodation prs/dy 2 250,000 500,000 - - - - - - 2 500,000 -Traveling Time prs/dy 2 250,000 500,000 - - - - - - 2 500,000

- - - - - - - - - - - -

TOTAL II. 3 2,595,400,000 951,700,000 1,073,600,000 2,025,300,000 570,100,000

1,083,550,000

25

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VOLTO THIS MONTH


26

NO DESCRIPTION UNIT




VOLTO THIS MONTH


II. 4 - -

a. Office Space (including furniture) - - 1. Maluku Province Office m2/mth 3,476 50,000 173,800,000 3,476 173,800,000 - - 3,476 173,800,000 - - 2. North Maluku Province Office m2/mth 2,816 50,000 140,800,000 2,816 140,800,000 - - 2,816 140,800,000 - - 3. Papua Province Office m2/mth 2,816 50,000 140,800,000 2,816 140,800,000 - - 2,816 140,800,000 - - 4. West-Papua Province Office m2/mth 2,816 50,000 140,800,000 2,816 140,800,000 - - 2,816 140,800,000 - - - Town Coordinator Offices - - 1. Kota Tual m2/mth 1,056 30,000 31,680,000 1,056 31,680,000 - - 1,056 31,680,000 - -

- - b. Office Runing Cost - -

- OC's Office mth 22 1,000,000 22,000,000 13 13,000,000 2 2,000,000 15 15,000,000 7 7,000,000 - Central Province Offices - - 1. Maluku Province Office mth 22 1,000,000 22,000,000 13 13,000,000 2 2,000,000 15 15,000,000 7 7,000,000 2. North Maluku Province Office mth 22 1,000,000 22,000,000 13 13,000,000 2 2,000,000 15 15,000,000 7 7,000,000 3. Papua Province Office mth 22 1,000,000 22,000,000 12 12,000,000 3 3,000,000 15 15,000,000 7 7,000,000 4. West-Papua Province Office mth 22 1,000,000 22,000,000 12 12,000,000 3 3,000,000 15 15,000,000 7 7,000,000

- - - Town Coordinator Offices mth - - 1. Kota Ambon mth 16 800,000 12,800,000 13 10,400,000 2 1,600,000 15 12,000,000 1 800,000 1. Kota Tual mth 16 800,000 12,800,000 12 9,600,000 3 2,400,000 15 12,000,000 1 800,000 3. Kota Ternate mth 16 800,000 12,800,000 13 10,400,000 2 1,600,000 15 12,000,000 1 800,000 4. Kota Tidore mth 16 800,000 12,800,000 13 10,400,000 2 1,600,000 15 12,000,000 1 800,000 5. Kota Jayapura mth 16 800,000 12,800,000 12 9,600,000 3 2,400,000 15 12,000,000 1 800,000 6. Kota Sorong mth 16 800,000 12,800,000 13 10,400,000 2 1,600,000 15 12,000,000 1 800,000

- - - Ass. Coordinator Offices - - 1. Kota Masohi mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 2. Kota Manokwari mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 3. Kota Ambon mth 9 500,000 4,500,000 - - 5 2,500,000 5 2,500,000 4 2,000,000 4. Kota Ternate mth 9 500,000 4,500,000 - - 6 3,000,000 6 3,000,000 3 1,500,000 5. Kota Tidore mth 9 500,000 4,500,000 - - 6 3,000,000 6 3,000,000 3 1,500,000

- -

TOTAL II. 4 844,180,000 764,680,000 33,700,000 798,380,000 45,800,000

II. 5 UTILITIES EXPENSES - - a OC's Office - -

- - b. Central Province Offices - -

- Office Supply and Consumable - - 1. Maluku Province Office mth 22 1,000,000 22,000,000 13 13,000,000 2 2,000,000 15 15,000,000 7 7,000,000 2. North Maluku Province Office mth 22 1,000,000 22,000,000 13 13,000,000 2 2,000,000 15 15,000,000 7 7,000,000 3. Papua Province Office mth 22 1,000,000 22,000,000 13 13,000,000 2 2,000,000 15 15,000,000 7 7,000,000 4. West-Papua Province Office mth 22 1,000,000 22,000,000 13 13,000,000 2 2,000,000 15 15,000,000 7 7,000,000

- - - Computer Supply - - 1. Maluku Province Office mth 22 750,000 16,500,000 13 9,750,000 2 1,500,000 15 11,250,000 7 5,250,000 2. North Maluku Province Office mth 22 750,000 16,500,000 13 9,750,000 2 1,500,000 15 11,250,000 7 5,250,000 3. Papua Province Office mth 22 750,000 16,500,000 13 9,750,000 2 1,500,000 15 11,250,000 7 5,250,000 4. West-Papua Province Office mth 22 750,000 16,500,000 13 9,750,000 2 1,500,000 15 11,250,000 7 5,250,000

- -

OFFICE RENTAL AND OFFICE RUNNING COST

27

NO DESCRIPTION UNIT




VOLTO THIS MONTH


- Photo Copy Supply - - 1. Maluku Province Office mth 22 500,000 11,000,000 13 6,500,000 2 1,000,000 15 7,500,000 7 3,500,000 2. North Maluku Province Office mth 22 500,000 11,000,000 13 6,500,000 2 1,000,000 15 7,500,000 7 3,500,000 3. Papua Province Office mth 22 500,000 11,000,000 13 6,500,000 2 1,000,000 15 7,500,000 7 3,500,000 4. West-Papua Province Office mth 22 500,000 11,000,000 13 6,500,000 2 1,000,000 15 7,500,000 7 3,500,000

- - c Town Coordinator Offices - -

- Office Supply and Consumable - - Town Coordinator Offices - - 1. Kota Ambon mth 16 800,000 12,800,000 12 9,600,000 3 2,400,000 15 12,000,000 1 800,000 2. Kota Tual mth 16 800,000 12,800,000 12 9,600,000 3 2,400,000 15 12,000,000 1 800,000 3. Kota Ternate mth 16 800,000 12,800,000 12 9,600,000 3 2,400,000 15 12,000,000 1 800,000 4. Kota Tidore mth 16 800,000 12,800,000 13 10,400,000 2 1,600,000 15 12,000,000 1 800,000 5. Kota Jayapura mth 16 800,000 12,800,000 13 10,400,000 2 1,600,000 15 12,000,000 1 800,000 6. Kota Sorong mth 16 800,000 12,800,000 13 10,400,000 2 1,600,000 15 12,000,000 1 800,000

- - - Ass. Coordinator Offices - - 1. Kota Masohi mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 2. Kota Manokwari mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 3. Kota Ambon mth 9 300,000 2,700,000 - - 5 1,500,000 5 1,500,000 4 1,200,000 4. Kota Ternate mth 9 300,000 2,700,000 - - 6 1,800,000 6 1,800,000 3 900,000 5. Kota Tidore mth 9 300,000 2,700,000 - - 6 1,800,000 6 1,800,000 3 900,000

- - - Computer Supply - - Town Coordinator Offices - - 1. Kota Ambon mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 2. Kota Tual mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 3. Kota Ternate mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 4. Kota Tidore mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 5. Kota Jayapura mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 6. Kota Sorong mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000

- - - Ass. Coordinator Offices - - 1. Kota Masohi mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 2. Kota Manokwari mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 3. Kota Ambon mth 9 300,000 2,700,000 - - 5 1,500,000 5 1,500,000 4 1,200,000 4. Kota Ternate mth 9 300,000 2,700,000 - - 6 1,800,000 6 1,800,000 3 900,000 5. Kota Tidore mth 9 300,000 2,700,000 - - 6 1,800,000 6 1,800,000 3 900,000

- - - Photo Copy Supply mth - - Town Coordinator Offices - - 1. Kota Ambon mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 2. Kota Tual mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 3. Kota Ternate mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 4. Kota Tidore mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 5. Kota Jayapura mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 6. Kota Sorong mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000

- -

28

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VOLTO THIS MONTH


- Ass. Coordinator Offices - - 1. Kota Masohi mth 16 200,000 3,200,000 13 2,600,000 2 400,000 15 3,000,000 1 200,000 2. Kota Manokwari mth 16 200,000 3,200,000 13 2,600,000 2 400,000 15 3,000,000 1 200,000 3. Kota Ambon mth 9 200,000 1,800,000 - - 5 1,000,000 5 1,000,000 4 800,000 4. Kota Ternate mth 9 200,000 1,800,000 - - 6 1,200,000 6 1,200,000 3 600,000 5. Kota Tidore mth 9 200,000 1,800,000 - - 6 1,200,000 6 1,200,000 3 600,000

- -

TOTAL II.5 418,000,000 275,800,000 58,800,000 334,600,000 83,400,000

II. 6 OFFICE EQUIPMENT - -

- - a. OC's Office - -

- Computer PC Core 2 Duo (purchase) Unit - 5,500,000 - - - - - - - - - - Computer Notebook (purchase) Unit - 12,000,000 - - - - - - - - - - Printer Laser Jet (purchase) Unit - 5,000,000 - - - - - - - - - - Printer Color A3 (purchase) Unit - 3,000,000 - - - - - - - - - - Faximille (purchase) Unit - 1,500,000 - - - - - - - - - - Photo Copy (rental) mth - 500,000 - - - - - - - - - - Scanner (purchase) Unit - 1,000,000 - - - - - - - - -


- Computer PC Core 2 Duo (purchase) - - 1. Maluku Province Office unit 4 5,500,000 22,000,000 4 22,000,000 - - 4 22,000,000 - - 2. North Maluku Province Office unit 3 5,500,000 16,500,000 3 16,500,000 - - 3 16,500,000 - - 3. Papua Province Office unit 3 5,500,000 16,500,000 3 16,500,000 - - 3 16,500,000 - - 4. West-Papua Province Office unit 3 5,500,000 16,500,000 3 16,500,000 - - 3 16,500,000 - -

- - - Computer Notebook (purchase) - - 1. Maluku Province Office unit 3 12,000,000 36,000,000 3 36,000,000 - - 3 36,000,000 - - 2. North Maluku Province Office unit 2 12,000,000 24,000,000 2 24,000,000 - - 2 24,000,000 - - 3. Papua Province Office unit 2 12,000,000 24,000,000 2 24,000,000 - - 2 24,000,000 - - 4. West-Papua Province Office unit 2 12,000,000 24,000,000 2 24,000,000 - - 2 24,000,000 - -

- - - Printer Laser Jet (purchase) - - 1. Maluku Province Office unit 2 5,000,000 10,000,000 2 10,000,000 - - 2 10,000,000 - - 2. North Maluku Province Office unit 1 5,000,000 5,000,000 1 5,000,000 - - 1 5,000,000 - - 3. Papua Province Office unit 1 5,000,000 5,000,000 1 5,000,000 - - 1 5,000,000 - - 4. West-Papua Province Office unit 1 5,000,000 5,000,000 1 5,000,000 - - 1 5,000,000 - -

- - - Printer Color A3 (purchase) - - 1. Maluku Province Office unit 2 3,000,000 6,000,000 2 6,000,000 - - 2 6,000,000 - - 2. North Maluku Province Office unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - - 3. Papua Province Office unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - - 4. West-Papua Province Office unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - -

- - - Faximille (purchase) - - 1. Maluku Province Office unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - - 2. North Maluku Province Office unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - - 3. Papua Province Office unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - - 4. West-Papua Province Office unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - -

- - -

29

NO DESCRIPTION UNIT




VOLTO THIS MONTH


- Photo Copy (rental) - - 1. Maluku Province Office mth 22 500,000 11,000,000 13 6,500,000 2 1,000,000 15 7,500,000 7 3,500,000 2. North Maluku Province Office mth 22 500,000 11,000,000 13 6,500,000 2 1,000,000 15 7,500,000 7 3,500,000 3. Papua Province Office mth 22 500,000 11,000,000 13 6,500,000 2 1,000,000 15 7,500,000 7 3,500,000 4. West-Papua Province Office mth 22 500,000 11,000,000 13 6,500,000 2 1,000,000 15 7,500,000 7 3,500,000

- - - Scanner (purchase) - - 1. Maluku Province Office unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - - 2. North Maluku Province Office unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - - 3. Papua Province Office unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - - 4. West-Papua Province Office unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - -

- - c. Town Coordinator Offices - -

- Computer PC Core 2 Duo (purchase) - - 1. Kota Ambon unit 2 5,500,000 11,000,000 2 11,000,000 - - 2 11,000,000 - - 2. Kota Tual unit 2 5,500,000 11,000,000 2 11,000,000 - - 2 11,000,000 - - 3. Kota Ternate unit 2 5,500,000 11,000,000 2 11,000,000 - - 2 11,000,000 - - 4. Kota Tidore unit 2 5,500,000 11,000,000 2 11,000,000 - - 2 11,000,000 - - 5. Kota Jayapura unit 2 5,500,000 11,000,000 2 11,000,000 - - 2 11,000,000 - - 6. Kota Sorong unit 2 5,500,000 11,000,000 2 11,000,000 - - 2 11,000,000 - -

- - - Ass. Coordinator Offices - - 1. Kota Masohi unit 1 5,500,000 5,500,000 1 5,500,000 - - 1 5,500,000 - - 2. Kota Manokwari unit 1 5,500,000 5,500,000 1 5,500,000 - - 1 5,500,000 - - 3. Kota Ambon unit 1 5,500,000 5,500,000 - - 1 5,500,000 1 5,500,000 - - 4. Kota Ternate unit 1 5,500,000 5,500,000 - - 1 5,500,000 1 5,500,000 - - 5. Kota Tidore unit 1 5,500,000 5,500,000 - - 1 5,500,000 1 5,500,000 - -

- - - Computer Notebook (purchase) - - 1. Kota Ambon unit 1 12,000,000 12,000,000 1 12,000,000 - - 1 12,000,000 - - 2. Kota Tual unit 1 12,000,000 12,000,000 1 12,000,000 - - 1 12,000,000 - - 3. Kota Ternate unit 1 12,000,000 12,000,000 1 12,000,000 - - 1 12,000,000 - - 4. Kota Tidore unit 1 12,000,000 12,000,000 1 12,000,000 - - 1 12,000,000 - - 5. Kota Jayapura unit 1 12,000,000 12,000,000 1 12,000,000 - - 1 12,000,000 - - 6. Kota Sorong unit 1 12,000,000 12,000,000 1 12,000,000 - - 1 12,000,000 - -

- - - Printer Color A3 (purchase) - - 1. Kota Ambon unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - - 2. Kota Tual unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - - 3. Kota Ternate unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - - 4. Kota Tidore unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - - 5. Kota Jayapura unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - - 6. Kota Sorong unit 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - -

- - - Faximille (purchase) - - 1. Kota Ambon unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - - 2. Kota Tual unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - - 3. Kota Ternate unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - - 4. Kota Tidore unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - - 5. Kota Jayapura unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - - 6. Kota Sorong unit 1 1,500,000 1,500,000 1 1,500,000 - - 1 1,500,000 - -

- -

30

NO DESCRIPTION UNIT




VOLTO THIS MONTH


- Photo Copy (rental) - - - -

- Scanner (purchase) - - 1. Kota Ambon unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - - 1. Kota Tual unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - - 3. Kota Ternate unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - - 4. Kota Tidore unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - - 5. Kota Jayapura unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - - 6. Kota Sorong unit 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - -

- - d. Equipment Maintenance - -

- OC's Office - - - -

- Central Province Offices - - 1. Maluku Province Office mth 10 300,000 3,000,000 - - - - - - 10 3,000,000 2. North Maluku Province Office mth 10 300,000 3,000,000 - - - - - - 10 3,000,000 3. Papua Province Office mth 10 300,000 3,000,000 - - - - - - 10 3,000,000 4. West-Papua Province Office mth 10 300,000 3,000,000 - - - - - - 10 3,000,000

- - - Town Coordinator Offices - - 1. Kota Ambon mth 4 300,000 1,200,000 - - - - - - 4 1,200,000 1. Kota Tual mth 4 300,000 1,200,000 - - - - - - 4 1,200,000 3. Kota Ternate mth 4 300,000 1,200,000 - - - - - - 4 1,200,000 4. Kota Tidore mth 4 300,000 1,200,000 - - - - - - 4 1,200,000 5. Kota Jayapura mth 4 300,000 1,200,000 - - - - - - 4 1,200,000 6. Kota Sorong mth 4 300,000 1,200,000 - - - - - - 4 1,200,000

- -

TOTAL II.6 491,200,000 437,500,000 20,500,000 458,000,000 33,200,000

II.7 - -

A -Rent a Car & Motor Cycles - - - #VALUE!

a OC's Office (Rent a Car) mth 22 6,000,000 132,000,000 13 78,000,000 2 12,000,000 15 90,000,000 7 42,000,000 - -

b Central Province Offices (Rent a Car) - #VALUE!1. Maluku Province Office mth 22 6,000,000 132,000,000 13 78,000,000 2 12,000,000 15 90,000,000 7 42,000,000

mth 19 6,000,000 114,000,000 13 78,000,000 2 12,000,000 15 90,000,000 4 24,000,000 2. North Maluku Province Office mth 22 6,000,000 132,000,000 13 78,000,000 2 12,000,000 15 90,000,000 7 42,000,000

mth 19 6,000,000 114,000,000 13 78,000,000 2 12,000,000 15 90,000,000 4 24,000,000 3. Papua Province Office mth 22 6,000,000 132,000,000 13 78,000,000 2 12,000,000 15 90,000,000 7 42,000,000

mth 19 6,000,000 114,000,000 13 78,000,000 2 12,000,000 15 90,000,000 4 24,000,000 4. West-Papua Province Office mth 22 6,000,000 132,000,000 13 78,000,000 2 12,000,000 15 90,000,000 7 42,000,000

mth 19 6,000,000 114,000,000 13 78,000,000 2 12,000,000 15 90,000,000 4 24,000,000 c Town Coordinator Offices (Rent a Car)

1. Kota Ambon mth 16 6,000,000 96,000,000 13 78,000,000 2 12,000,000 15 90,000,000 1 6,000,000 1. Kota Tual mth 16 6,000,000 96,000,000 13 78,000,000 2 12,000,000 15 90,000,000 1 6,000,000 3. Kota Ternate mth 16 6,000,000 96,000,000 13 78,000,000 2 12,000,000 15 90,000,000 1 6,000,000 4. Kota Tidore mth 16 6,000,000 96,000,000 13 78,000,000 2 12,000,000 15 90,000,000 1 6,000,000 5. Kota Jayapura mth 16 6,000,000 96,000,000 13 78,000,000 2 12,000,000 15 90,000,000 1 6,000,000 6. Kota Sorong mth 16 6,000,000 96,000,000 13 78,000,000 2 12,000,000 15 90,000,000 1 6,000,000

- -

VEHICLES RENTAL (Included driver, O & M, Insurance etc) Min. MPV Tahun 2006

31

NO DESCRIPTION UNIT




VOLTO THIS MONTH


d - Ass. Town Coordinator Offices ( Motor Cycles ) - -

1. Kota Masohi mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 2. Kota Manokwari mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 3. Kota Ambon mth 9 500,000 4,500,000 - - 5 2,500,000 5 2,500,000 4 2,000,000 4. Kota Ternate mth 9 500,000 4,500,000 - - 6 3,000,000 6 3,000,000 3 1,500,000 5. Kota Tidore mth 9 500,000 4,500,000 - - 6 3,000,000 6 3,000,000 3 1,500,000

- - - -

TOTAL II.7 1,721,500,000 1,183,000,000 190,500,000 1,373,500,000 348,000,000

II. 8 COMMUNICATION COST - - a. OC's Office - -

- Telephone, Post & Fax mth - - - Internet mth - -


- Telephone, Post & Fax - - 1. Maluku Province Office mth 22 1,200,000 26,400,000 13 15,600,000 2 2,400,000 15 18,000,000 7 8,400,000 2. North Maluku Province Office mth 22 1,200,000 26,400,000 13 15,600,000 2 2,400,000 15 18,000,000 7 8,400,000 3. Papua Province Office mth 22 1,200,000 26,400,000 13 15,600,000 2 2,400,000 15 18,000,000 7 8,400,000 4. West-Papua Province Office mth 22 1,200,000 26,400,000 13 15,600,000 2 2,400,000 15 18,000,000 7 8,400,000

- - - Internet - - 1. Maluku Province Office mth 22 400,000 8,800,000 13 5,200,000 2 800,000 15 6,000,000 7 2,800,000 2. North Maluku Province Office mth 22 400,000 8,800,000 13 5,200,000 2 800,000 15 6,000,000 7 2,800,000 3. Papua Province Office mth 22 400,000 8,800,000 13 5,200,000 2 800,000 15 6,000,000 7 2,800,000 4. West-Papua Province Office mth 22 400,000 8,800,000 13 5,200,000 2 800,000 15 6,000,000 7 2,800,000

- - c. Town Coordinator Offices - -

- Telephone, Post & Fax - - 1. Kota Ambon mth 16 1,000,000 16,000,000 12 12,000,000 3 3,000,000 15 15,000,000 1 1,000,000 1. Kota Tual mth 16 1,000,000 16,000,000 12 12,000,000 3 3,000,000 15 15,000,000 1 1,000,000 3. Kota Ternate mth 16 1,000,000 16,000,000 13 13,000,000 2 2,000,000 15 15,000,000 1 1,000,000 4. Kota Tidore mth 16 1,000,000 16,000,000 12 12,000,000 3 3,000,000 15 15,000,000 1 1,000,000 5. Kota Jayapura mth 16 1,000,000 16,000,000 12 12,000,000 3 3,000,000 15 15,000,000 1 1,000,000 6. Kota Sorong mth 16 1,000,000 16,000,000 12 12,000,000 3 3,000,000 15 15,000,000 1 1,000,000

- - - Ass. Town Coordinator Offices - - 1. Kota Masohi mth 16 500,000 8,000,000 12 6,000,000 3 1,500,000 15 7,500,000 1 500,000 2. Kota Manokwari mth 16 500,000 8,000,000 13 6,500,000 2 1,000,000 15 7,500,000 1 500,000 3. Kota Ambon mth 9 500,000 4,500,000 - - 5 2,500,000 5 2,500,000 4 2,000,000 4. Kota Ternate mth 9 500,000 4,500,000 - - 6 3,000,000 6 3,000,000 3 1,500,000 5. Kota Tidore mth 9 500,000 4,500,000 - - 6 3,000,000 6 3,000,000 3 1,500,000

- - - Internet - - 1. Kota Ambon mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 1. Kota Tual mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 3. Kota Ternate mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 4. Kota Tidore mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 5. Kota Jayapura mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000 6. Kota Sorong mth 16 300,000 4,800,000 13 3,900,000 2 600,000 15 4,500,000 1 300,000

- -

32

NO DESCRIPTION UNIT




VOLTO THIS MONTH


- Ass. Town Coordinator Offices - - 1. Kota Masohi mth 16 150,000 2,400,000 13 1,950,000 2 300,000 15 2,250,000 1 150,000 2. Kota Manokwari mth 16 150,000 2,400,000 13 1,950,000 2 300,000 15 2,250,000 1 150,000 3. Kota Ambon mth 9 150,000 1,350,000 - - 5 750,000 5 750,000 4 600,000 4. Kota Ternate mth 9 150,000 1,350,000 - - 6 900,000 6 900,000 3 450,000 5. Kota Tidore mth 9 150,000 1,350,000 - - 6 900,000 6 900,000 3 450,000

- -

TOTAL II.8 303,950,000 196,000,000 47,550,000 243,550,000 60,400,000

II. 9 REPRODUCTION OF REPORT - - a. Inception Report Eks 15 40,000 600,000 15 600,000 - - 15 600,000 - - b. Monthly Report Eks 330 10,000 3,300,000 180 1,800,000 15 150,000 195 1,950,000 135 1,350,000 c. Quarterly Report Eks 105 25,000 2,625,000 75 1,875,000 - - 75 1,875,000 30 750,000 d. Annual Report Eks 30 30,000 900,000 - - - - - - 30 900,000 e. Draft Final Report Eks 15 50,000 750,000 - - - - - - 15 750,000 f. Final Report Eks 50 75,000 3,750,000 - - - - - - 50 3,750,000 g. Executive Summary Report Eks 50 25,000 1,250,000 - - - - - - 50 1,250,000 h. Copy SPM Eks 24 10,000 240,000 - - - - - - 24 240,000 i. Special Report

- Performance Evaluations Of Facilitator Eks 75 20,000 1,500,000 - - 15 300,000 15 300,000 60 1,200,000 - Performance Evaluations Of BKM Eks 75 20,000 1,500,000 - - 15 300,000 15 300,000 60 1,200,000 - Performance Evaluations Of KSM Eks 75 20,000 1,500,000 - - 15 300,000 15 300,000 60 1,200,000 - Training Activity Reports Eks 195 25,000 4,875,000 150 3,750,000 45 1,125,000 195 4,875,000 - - - Complaint Resolution Follow-Up Reports Eks 150 10,000 1,500,000 135 1,350,000 15 150,000 150 1,500,000 - - - Workshop Findings and Results Eks 150 25,000 3,750,000 - - - - - - 150 3,750,000 - Progress Reports for the Mid Term Review Eks 15 30,000 450,000 - - - - - - 15 450,000

- -

TOTAL II.9 28,490,000 9,375,000 2,325,000 11,700,000 16,790,000

TOTAL II 6,586,820,000 3,924,205,000 1,446,525,000 5,370,730,000 1,216,090,000

III.1. SOCIALIZATION ACTIVITIES

NO DESCRIPTION UNIT




VOLTO THIS MONTH

VOL (Rp.)

(Rp.) (Rp.) (Rp.)

1. SOCIALIZATION IN PROVINCE LEVELA Workshop of Province Orientation

a. Pelaksanaan Lokakarya Orientasi Provinsi prs - 300,000 - - - - - - -

b. Press Conference Provinsi prs - 1,000,000 - - - - - - -

B Article prs 3,000,000 - - - - - - -

C Special Events (exhibition, bazaar, etc) Time 15,000,000 - - - - - - - -

D prs 400 300,000 120,000,000 - 400 120,000,000 400 120,000,000 - -

2. SOCIALIZATION IN KOTA/KABUPATEN LEVELA Orientation Workshop

1. Kota/Kabupaten Level

prs - 250,000 - - - - - - - -

b. Press Conference Kabupaten/Kota prs - 300,000 - - - - - - - -

2. Kecamatan Level : 1 Hari x 50 Peserta prs - 200,000 - - - - - - -

B prs 480 150,000 72,000,000 480 72,000,000 - - 480 72,000,000 - -

C Radio Talk Show prs 750,000 - - - - - - -

D Timatically Study of KBP prs 480 100,000 48,000,000 - 480 48,000,000 480 48,000,000 - -

E Visit Media prs 16 1,500,000 24,000,000 - 16 24,000,000 16 24,000,000 - -

Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Provinsi (1 Hari x 100)

a. Pelaksanaan Lokakarya Orientasi Kabupaten/Kota (1 Hari x 60 Peserta)

Workshop in Role and Function 1 x 1hr x 60 Peserta x Kab/Kota

NO DESCRIPTION UNIT




VOLTO THIS MONTH

VOL (Rp.)

(Rp.) (Rp.) (Rp.)

G

1 Lokakarya "review" Program Provinsia. Pelaksanaan Lokakarya "review Program" prs 400 300,000 120,000,000 - - - - - 400 120,000,000 b. Press Conference prs 40 300,000 12,000,000 - - - - - 40 12,000,000

2 Penulisan Artikel Koran Provinsi prs 8 3,000,000 24,000,000 - - - - - 8 24,000,000 3 Lokakarya Orientasi Kab./Kota Baru 0 - - - - - - - - - -

a. Pelaksanaan Lokakarya Orientasi prs - 250,000 - - - - - - - - b. Press Conference prs - 300,000 - - - - - - - -

4 Radio Talkshow 0 - - - - - - - - - - a. Kota/Kabupaten Baru 0 - - - - - - - - - - - Radio Talkshow 1 prs - 750,000 - - - - - - - - - Radio Talkshow 2 prs - 750,000 - - - - - - - - - Radio Talkshow 3 prs - 750,000 - - - - - - - - - Radio Talkshow 4 prs - 750,000 - - - - - - - - - Radio Talkshow 5 prs - 750,000 - - - - - - - - b. Kota/Kabupaten Lama 0 - - - - - - - - - - - Radio Talkshow 1 prs 16 750,000 12,000,000 - 16 12,000,000 16 12,000,000 - - - Radio Talkshow 2 prs - 750,000 - - - - - - - - - Radio Talkshow 3 prs - 750,000 - - - - - - - - - Radio Talkshow 4 prs - 750,000 - - - - - - - - - Radio Talkshow 5 prs - 750,000 - - - - - - - -

5 Media Visit (akomodasi dan tarsportasi wartawan) 0 - - - - - - - - - -

a. Kota Kabupaten baru 0 - - - - - - - - - - media visit 1 prs - 1,500,000 - - - - - - - - media visit 2 prs - 1,500,000 - - - - - - - - b.Kota Kabupaten Lama 0 - - - - - - - - - - Media visit 1 prs 16 1,500,000 24,000,000 - 16 24,000,000 16 24,000,000 - - media visit 2 prs - 1,500,000 - - - - - - - -

6 prs 480 250,000 120,000,000 - 480 120,000,000 480 120,000,000 - -

7 prs - 250,000 - - - - - - - -

8 Lokakarya Orientasi Kecamatan prs 1,750 200,000 350,000,000 - 1,750 350,000,000 1,750 350,000,000 - - 9 Studi Banding/Tour BKM (Lokasi Baru) prs - 75,000 - - - - - - - - 10 Papan Informasi (Lokasi Baru) prs 575 150,000 86,250,000 - 575 86,250,000 575 86,250,000 - - 11 Bazar PJM (Lokasi Baru) prs 115 750,000 86,250,000 - 115 86,250,000 115 86,250,000 - - 12 Study Telematik KBP-1 prs 320 100,000 32,000,000 - - - - - 320 32,000,000

TOTAL III.1. 1,130,500,000 72,000,000 870,500,000 942,500,000 188,000,000

SOCIALIZATION ACTIVITIES (Periode Juni - Des 2010)

Lokakarya Peran dan Fungsi "Review Program" Kota/Kab. LamaLokakarya Peran dan Fungsi "Review Program" Kota/Kab. Baru

III.2. COACHING AND TRAINING

NO DESCRIPTION UNIT


VOL RATE AMOUNT VOL TO LAST MONTH VOL Des ' 10 - Jan '11 VOL TO THIS MONTH VOL (Rp.)(Rp.) (Rp.) (Rp.)

A Lokasi Baru & lama1 Koordinator Kota Pelatihan 1 prsdys 140 150,000 21,000,000 140 21,000,000 - - 140 21,000,000 - -

Pelatihan 2 prsdys - 150,000 - - - - - - - Coaching khusus pinjaman bergulir prsdys - 50,000 - - - - - - -

OC pelatihan OC prsdys 155 150,000 23,250,000 155 23,250,000 - - 155 23,250,000 - -

2 Level Kecamatan prsdys - 100,000 - - - - - - -

prsdys - 50,000 - - - - - - -

B Lokasi Lama 1 Pemda Coaching KBP 4 prsdys - 50,000 - - - - - - -

Coaching KBP 5 prsdys - 50,000 - - - - - - - Coaching database nangkis Kota prsdys - 50,000 - - - - - - -

2 Fasilitator & Askot Pelatihan Madya 1 prsdys - 150,000 - - - - - - - Pelatihan Madya 2 prsdys - 150,000 - - - - - - -

prsdys - 50,000 - - - - - - -

prsdys - 50,000 - - - - - - -

Pelatihan Utama 1 prsdys - 150,000 - - - - - - - Pelatihan Utama 2 prsdys - 150,000 - - - - - - - Pelatihan Asmandat prsdys - 150,000 - - - - - - -

C Lokasi Baru 1 Pemda Pelatihan Dasar Pemda prsdys - 150,000 - - - - - - -

Coaching KBP 1,2,3 prsdys - 50,000 - - - - - - -

2 Fasilitator & Askot Pelatihan Dasar 1 Fasilitator prsdys - 150,000 - - - - - - -

Pelatihan Dasar 2 Fasilitator & Askot prsdys - 150,000 - - - - - - - Pelatihan Dasar 3 Fasilitator & Askot prsdys - 150,000 - - - - - - -

Coaching khusus faskel & Askot ekonomi prsdys - 50,000 - - - - - - -

Coaching khusus faskel & Askot teknik prsdys - 50,000 - - - - - - - Pelatihan Asmandat prsdys - 150,000 - - - - - - -

D PEMANDU NASIONALPemandu Nasional ToT Paket Dasar 2 Faksel & Askot prsdys - 150,000 - - - - - - -

ToT Madya Faskel 1 prsdys - 150,000 - - - - - - - ToT Madya Faskel 2 prsdys - 150,000 - - - - - - - ToT Paket Utama Faskel prsdys - 150,000 - - - - - - - ToT pelatihan dasar 1 Pemda prsdys - 150,000 - - - - - - - ToT Coaching KBP 1,2 dan 3 prsdys 80 150,000 12,000,000 - 80 12,000,000 80 12,000,000 - - ToT Coaching KBP, 4 & 5 prsdys - 150,000 - - - - - - -

Pelatihan Dasar 1 (Pelatihan aparat kelurahan dan kecamatan (Cluster kecamatan)

Pelatihan untuk Forum BKM (3 Org per BKM/LKM)

Coaching Madya khusus Faskel dan askot ekonomiCoaching Madya khusus Faskel dan askot teknik

NO DESCRIPTION UNIT



E COACHING AND TRAINING (Juni - Des 2010)PELATIHAN FASKEL - KONSULTANFasilitator Baru

Pelatihan Dasar prsdys 665 150,000 99,750,000 - 665 99,750,000 665 99,750,000 - - Modul Pelatihan prs 95 50,000 4,750,000 - 95 4,750,000 95 4,750,000 - - Pelatihan Penguatan prsdys 380 150,000 57,000,000 - 380 57,000,000 380 57,000,000 - - Modul Pelatihan prs 95 50,000 4,750,000 - 95 4,750,000 95 4,750,000 - - Pelatihan Asmandat prsdys 30 150,000 4,500,000 - 30 4,500,000 30 4,500,000 - - Modul Pelatihan prs 10 50,000 500,000 - 10 500,000 10 500,000 - -

Fasilitator LamaPelatihan Penguatan prsdys 448 150,000 67,200,000 - 448 67,200,000 448 67,200,000 - - Modul Pelatihan prs 112 50,000 5,600,000 - 112 5,600,000 112 5,600,000 - -

Fasilitator Lama & BaruPelatihan Teknis Infra prsdys 174 150,000 26,100,000 - 174 26,035,000 174 26,035,000 - 65,000 Modul Pelatihan prs 58 50,000 2,900,000 - 58 2,900,000 58 2,900,000 - - Pelatihan Teknis MK prsdys 168 150,000 25,200,000 168 25,191,000 168 25,191,000 - 9,000 Modul Pelatihan prs 56 50,000 2,800,000 56 2,800,000 56 2,800,000 - -

KEGIATAN PEMANTAPAN & KOORDINASI PELAKSANAAN PROGRAM (wilayah)

Fasilitator dan AskotLokalatih Pemantapan (Kota-all) -1 prsdys - 25,000 - - - - - - - Lokalatih Pemantapan (Kota-all) -2 prsdys - 25,000 - - - - - - -

KEGIATAN DUKUNGAN CB (di Wilayah)TOT Askot Infra(di OC) prsdys 30 150,000 4,500,000 - 30 4,500,000 30 4,500,000 - - Modul Pelatihan prs 10 50,000 500,000 - 10 500,000 10 500,000 - - TOT Askot MK (di OC) prsdys 30 150,000 4,500,000 - 30 4,500,000 30 4,500,000 - - Modul Pelatihan prs 10 50,000 500,000 - 10 500,000 10 500,000 - - Konsolidasi Pemanas Tingkat Wilayah prsdys - 150,000 - - - - - - - Supportive Supervition (TA CB) prsdys - 150,000 - - - - - - -

KEGIATAN DUKUNGAN CB (di Kab/kota)Pelatihan Korkot 2 prsdys 140 150,000 21,000,000 - 140 21,000,000 140 21,000,000 - - Modul Pelatihan prs 20 50,000 1,000,000 - 20 1,000,000 20 1,000,000 - -

Pelatihan FKA BKM tk Kota (3 org per kec) prsdys 210 50,000 10,500,000 - 210 10,500,000 210 10,500,000 - -

Modul Pelatihan prs 105 50,000 5,250,000 - 105 5,250,000 105 5,250,000 - - Coaching KBP -1 prsdys 600 50,000 30,000,000 - 600 29,812,500 600 29,812,500 - 187,500 Modul Pelatihan prs 200 50,000 10,000,000 - 200 10,000,000 200 10,000,000 - - Coaching KBP -2 prsdys - 50,000 - - - - - - - Coaching KBP -3 prsdys - 50,000 - - - - - - - Coaching KBP -4 prsdys - 50,000 - - - - - - - Coaching KBP -5 prsdys - 50,000 - - - - - - -

NO DESCRIPTION UNIT



G Pelatihan Complaint Heading / Pusat Pengaduan Masyarakat (PPM)Pelatihan prsdys 22 150,000 3,300,000 - - - - - 22 3,300,000 Modul Pelatihan prs 11 50,000 550,000 - - - - - 11 550,000

H Tambahan Biaya Operasional (BOP) Team Faskel Lokasi remote area - Kota Tual 3 Team Faskel Mth 27 1,250,000 33,750,000 - 18 22,500,000 18 22,500,000 9 11,250,000 - Kota Ternate 3 Team Faskel Mth 27 1,250,000 33,750,000 - 18 22,500,000 18 22,500,000 9 11,250,000 - Kota Tidore 1 Team Faskel Mth 9 1,250,000 11,250,000 - 6 7,500,000 6 7,500,000 3 3,750,000 - Kota Jayapura 2 Team Faskel Mth 18 1,250,000 22,500,000 - 12 15,000,000 12 15,000,000 6 7,500,000 - Kota Sorong 1 Team Faskel Mth 9 1,250,000 11,250,000 - 6 7,500,000 6 7,500,000 3 3,750,000

Total III.2 561,400,000 44,250,000 475,538,500 519,788,500 41,611,500

BREAKDOWN OF PERSONIL DISTRIBUTION AND NUMBER OF DESA/KEL.#REF!#REF!#REF!

No Provinces Regencies

Kecamatan Number of Villages Assisten of City Coordinators Facilitators Facilitators OC Level Number of Personil in Each Province Level

Old New Tot Old Cont' New Total CD Infra Total

Total Old New Tot

TL Prop

1 Maluku Province 3 6 4 10 42 13 30 85 2 1 2 2 2 7 11 15 11 16 53 24 8 21 53 1 2 1 1Ambon 5 5 41 9 50 1 1 1 1 3 6 9 6 7 28 23 5 28Masohi 1 1 1 4 5 1 1 1 1 1 1 4 1 3 4

Tual 4 4 30 30 1 1 1 1 3 4 5 4 8 21 21 212 North Maluku Province 2 11 3 14 15 54 77 146 2 - 2 2 2 6 20 41 20 25 106 14 36 55 105 1 1

Ternate 5 2 7 3 41 30 74 1 1 1 1 3 10 20 10 15 55 3 30 21 54Tidore 6 1 7 12 13 47 72 1 1 1 1 3 10 21 10 10 51 11 6 34 51

3 Papua Province 1 4 4 31 0 31 1 - 1 1 1 3 4 10 4 4 22 21 - - 21 1 1Jayapura 4 4 0 0 4 4 1 1 1 1 3 4 10 4 4 22 21 21

4 West Irian Province 2 6 6 21 11 32 1 1 1 1 1 4 4 5 4 6 19 16 5 - 21 1 1Manokwari 1 1 10 10 1 1 1 2 1 2 6 6 6Sorong 5 5 11 11 22 1 1 1 1 3 3 3 3 4 13 10 5 15

TOTAL 8 27 7 34 109 78 107 294 6 2 6 6 6 20 39 71 39 51 200 75 49 76 200 1 2 4 4

CITY LISTED IN ITALIC LATTER FOR EACH PROVINCE INDICATED AS LOCATION OF T/L'S PROV. OFFICE

City Coord. Micro

FinanceAsman-

dat

Senior Fac.

Facilitator CD

Facilitator Ekonimi

Facilitator Teknik

Contination

Program Director/OC's Leader

National Trainer (at OC's

level)

TA Cap Build

BREAKDOWN OF PERSONIL DISTRIBUTION AND NUMBER OF DESA/KEL.#REF!#REF!#REF!

Number of Personil in Each Province Level

TA Monev TA MK TA Infra Total

1 1 1 1 1 1 1 9

1 1 1 1 1 1 1 9

1 1 1 1 1 1 1 9

1 1 1 1 1 1 1 9

4 4 4 4 4 4 4 36 265

TOTAL PERSONIL OCAsman-

datSub Prof

Adm PropSub Prof Fin Kota

Asisten Training

Organizer

(Ambon-Ambon) 100,000(Ambon-Buru) 1,200,000(Ambon-Jakarta) 6,000,000(Ambon-Jayapura) 6,000,000(Ambon-Makassar) 2,500,000(Ambon-Manado) 4,000,000(Ambon-Manokwari) 4,000,000(Ambon-Masohi) 300,000(Ambon-Sorong) 2,500,000(Ambon-Ternate) 2,000,000(Ambon-Tual) 2,100,000(Biak-Jayapura) 3,000,000(Buru-Ambon) 1,200,000(Jakarta-Ambon) 6,000,000(Jakarta-Jakarta) 300,000(Jakarta-Jayapura) 8,000,000(Jakarta-Manokwari) 7,500,000(Jakarta-Sorong) 8,000,000(Jakarta-Ternate) 3,400,000(Jayapura-Ambon) 6,000,000(Jayapura-Biak) 3,000,000(Jayapura-Jakarta) 8,000,000(Jayapura-Jayapura) 100,000(Jayapura-Manokwari) 4,000,000(Jayapura-Nabire) 3,000,000(Makassar-Ambon) 2,500,000(Makassar-Ternate) 4,000,000(Manado-Ambon) 4,000,000(Manado-Manokwari) 4,000,000(Manado-Ternate) 2,500,000(Manokwari-Ambon) 5,000,000(Manokwari-Jakarta) 7,500,000(Manokwari-Jayapura) 4,000,000(Manokwari-Manado) 4,000,000(Manokwari-Manokwari) 100,000(Manokwari-Sorong) 1,600,000(Masohi-Ambon) 300,000(Masohi-Masohi) 100,000(Nabire-Jayapura) 3,000,000(Sorong-Ambon) 2,500,000(Sorong-Jakarta) 8,000,000(Sorong-Manokwari) 1,600,000(Sorong-Sorong) 50,000(Surabaya-Ambon) 3,000,000(Surabaya-Jayapura) 7,000,000(Surabaya-Manokwari) 7,000,000(Surabaya-Sorong) 7,000,000(Surabaya-Ternate) 5,000,000(Ternate-Ambon) 3,000,000(Ternate-Jakarta) 3,400,000

HARGA SATUAN TIKET PULANG-PERGI

(Ternate-Makassar) 4,000,000(Ternate-Manado) 2,500,000(Ternate-Ternate) 100,000(Ternate-Tidore) 50,000(Tidore-Ternate) 50,000(Tidore-Tidore) 100,000(Tual-Ambon) 2,100,000(Tual-Tual) 50,000

HARGA SATUAN TIKET PULANG-PERGI

rab inv. oc-9 (des jan) ke. 10 rev tiket 18-06-2011 sesuai tagihan

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