In Join Venture With PT. Laras sembada AMENDEMENT CONTRACT NO. 9

(1)

PROGRAM KOTA TANPA KUMUH

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

Nomor & Periode Invoice

: No. 25 Periode (01 sd 31 Mei 2016)

Realisasi Invoice

: Juni 2016

Nomor Loan

: ICDD Phase III

Nama Konsultan

: PT. Surya Abadi

In Join Venture With PT. Laras sembada

Alamat Konsultan

: Jl. Banyu Urip No. 217, Surabaya

Paket Pekerjaan

: Consultant Service for Oversight Consultant (OC) Regional Management

NAD, Sumut, Sumbar, Riau, Kep.Riau / OC-1

Nomor & Tanggal Kontrak

: HK.02.03/OC-1/IDB-ICDD/SATKER-PKP/017/2013 - 07 Maret 2013

Periode Kontrak

: 07 Maret 2013 s/d 30 September 2016

NO

DESCRIPTION

AMENDEMENT

CONTRACT NO. 9

PREVIOUS INVOICE

INVOICE THIS PERIOD

TOTAL INVOICE

BALANCE

I

REMUNERATION

49,000,387,000 43,657,912,000 1,062,800,000 44,720,712,000 4,279,675,000

1.1 PROFESSIONAL STAFF

40,942,144,000 36,524,594,000 878,400,000 37,402,994,000 3,539,150,000

1.2 SUPPORTING STAFF

8,058,243,000 7,133,318,000 184,400,000 7,317,718,000 740,525,000

II

DIRECT REIMBURSABLE COST

20,398,732,290 15,838,738,364 278,884,225 16,117,622,589 4,281,109,701

2.1 MOBILIZATION / DEMOBILIZATION

63,133,400 24,833,400 - 24,833,400 38,300,000

2.2 HOUSING ALLOWANCE

680,365,000 582,840,000 14,500,000 597,340,000 83,025,000

2.3 DUTY TRAVEL EXPENSES NAD

76,713,010 70,371,110 - 70,371,110 6,341,900

2.4 DUTY TRAVEL EXPENSES SUMATERA UTARA

1,331,966,110 387,472,344 - 387,472,344 944,493,766

2.5 DUTY TRAVEL EXPENSES SUMATERA BARAT

1,101,312,650 318,533,200 - 318,533,200 782,779,450

2.6 DUTY TRAVEL EXPENSES RIAU

764,721,300 225,836,970 - 225,836,970 538,884,330

2.7 DUTY TRAVEL EXPENSES KEP. RIAU

648,316,800 262,474,500 - 262,474,500 385,842,300

2.8 OFFICE OPERATIONAL EXPENSES

3,374,334,020 2,847,466,340 73,219,225 2,920,685,565 453,648,455

2.9 OFFICE EQUIPMENT EXPENSES

1,290,200,000 1,242,908,000 665,000 1,243,573,000 46,627,000

2.10 RENTAL EXPENSES

11,038,470,000 9,863,327,500 190,500,000 10,053,827,500 984,642,500

2.11 REPORTING EXPENCES

29,200,000 12,675,000 - 12,675,000 16,525,000

III

TRAINING ACTIVITY EXPENSES

11,240,342,910 3,610,990,090 - 3,610,990,090 7,629,352,820

3.1 Training in Regional Levels

87,193,910 65,693,910 - 65,693,910 21,500,000

3.2 Training in Provincial Levels

7,197,355,325 3,081,155,325 - 3,081,155,325 4,116,200,000

3.3 Training in City/Regency Levels

3,955,793,675 464,140,855 - 464,140,855 3,491,652,820

IV

SOCIALIZATION ACTIVITY EXPENSES

4,515,842,800 3,091,542,800 - 3,091,542,800 1,424,300,000

4.1 Socialization Activity in Provincial Levels

918,933,400 679,933,400 - 679,933,400 239,000,000

4.2 Socialization Activity in City/Regency Levels

3,596,909,400 2,411,609,400 - 2,411,609,400 1,185,300,000

85,155,305,000 66,199,183,254 1,341,684,225 67,540,867,479 17,614,437,521

GRAND TOTAL ( I + II + III + IV )

(2)

I. REMUNERATION

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

40,942,144,000 36,524,594,000 878,400,000 37,402,994,000 3,539,150,000

I.1.1 OC LEVEL

A Program Director 2,054,110,000 1,800,110,000 50,800,000 1,850,910,000 203,200,000

1 Ferry Setyawan, S.Si, M.Si Program Director 26.5 26.50 26.50 -

Ferry Setyawan, S.Si, M.Si Program Director 16.0 11.00 1.0 12.00 4.00

2 Muhammad Jumhadi, S.Ag a. Assisten of PD for Consolidation &

Reporting 15.7 15.72 15.72 -

Imam Asfahani, S.Ag a. Assisten of PD for Consolidation &

Reporting 17.8 17.77 17.77 -

Imam Asfahani, S.Ag a. Assisten of PD for Consolidation &

Reporting 9.0 4.00 1.0 5.00 4.00

3 Kaharudin M. Usman, SH b. Assisten of PD for Legal & HCU 15.2 15.22 15.22 -

Awaluddin Siregar b. Assisten of PD for Legal & HCU 17.8 17.77 17.77 -

Awaluddin Siregar b. Assisten of PD for Legal & HCU 9.0 4.00 1.0 5.00 4.00

B Province Level 38,888,034,000 34,724,484,000 827,600,000 35,552,084,000 3,335,950,000

B.1 Propinsi NAD (Banda Aceh) 2,122,690,000 2,122,690,000 - 2,122,690,000 -

1 Drs. Benny Supriyadi Provincial Team Leader 5.5 5.50 5.50 -

2 Arif, SP Monev Specialist 9.5 9.50 9.50 -

3 Abu Hasan As'ari, S.Ag a. Sub Spec. for Monev 5.5 5.50 5.50 -

4 Muhammad Abduh, ST MIS Specialist 8.8 8.82 8.82 -

5 Heriyanto, Spd Socialization Specialist 9.5 9.50 9.50 -

6 Mad Enoh, SP Training Specialist 5.5 5.50 5.50 -

Ma'mun Suryana Training Specialist 4.0 4.00 4.00 -

7 Hendra Asmen, ST Infrastructure Specialist 5.5 5.50 5.50 -

Lisa Afianti Infrastructure Specialist 4.0 4.00 4.00 -

8 Tursaman, SE Micro Fin & Fin.Mgmt Spec. 5.5 5.50 5.50 -

Yadi Sentosa Micro Fin & Fin.Mgmt Spec. 4.0 4.00 4.00 -

9 Lena Afrina a.1. Sub Proff. Financial (Community

Grand) 9.5 9.50 9.50 -

10 Ferry Suryawan a.2. Sub Proff. Financial (Community

Grand) 9.5 9.50 9.50 -

11 Nurhasanah a.3. Sub Proff. Financial (Community

Grand) 9.5 9.50 9.50 -

12 Fahriansyah a.4. Sub Proff. Financial (Community

Grand) 9.5 9.50 9.50 -

13 Dwijayanti a.5. Sub Proff. Financial (Community

Grand) 6.5 6.50 6.50 -

14 Tedy Dermawan b.1. Sub Proff. Administration (Fix Cost) 9.5 9.50 9.50 -

15 Hendra Saputra b.2. Sub Proff. Administration (Fix Cost) 9.5 9.50 9.50 -

16 Hamami, S.Sos Local Gov & Public Policy Spec - - - -

Syaifulsyah, SE Local Gov & Public Policy Spec 8.5 8.50 8.50 -

17 Nur Wahidah, SE, M.sc Livelihood & SME's Specialist 9.5 9.50 9.50 -

18 Sabirin Sahputra Urban Planner Specialist - - - -

Ary Yondra Urban Planner Specialist 9.5 9.50 9.50 -

TOTAL INVOICE BALANCE

I. 1 PROFESSIONAL STAFF

(3)

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD

B.2 Propinsi Sumatera Utara (Medan) 11,991,641,000 10,716,141,000 250,000,000 10,966,141,000 1,025,500,000

1 Estefanus Wolok, ST Provincial Team Leader 7.5 7.50 7.50 -

Drs. Bajang Achmadi Provincial Team Leader 18.8 18.80 18.80 -

Drs. Bajang Achmadi Provincial Team Leader 16.0 11.00 1.0 12.00 4.00

2 Roby Batubara, ST Monev Specialist 26.5 26.50 26.50 -

Roby Batubara, ST Monev Specialist 16.0 11.00 1.0 12.00 4.00

3 Awaluddin Siregar, SH a. Sub Spec. for Monev 15.7 15.72 15.72 -

Muliadi Torong a. Sub Spec. for Monev 16.5 16.50 16.50 -

Muliadi Torong a. Sub Spec. for Monev 9.0 4.00 1.0 5.00 4.00

4 Zulkifli Siregar, S.Kom MIS Specialist 26.5 26.50 26.50 -

Zulkifli Siregar, S.Kom MIS Specialist 16.0 11.00 1.0 12.00 4.00

5 Raziza Malindawati, SP Socialization Specialist 15.7 15.72 15.72 -

Taufik Hidayat Socialization Specialist 17.8 17.77 17.77 -

Taufik Hidayat Socialization Specialist 9.0 4.00 1.0 5.00 4.00

6 Nurwino Wajib, ST Training Specialist 26.5 26.50 26.50 -

Nurwino Wajib, ST Training Specialist 16.0 11.00 1.0 12.00 4.00

7 Dra. Roswaty M.Ed. a. Sub Spec. for Training - - - -

Rd. Agus Vuttawan a. Sub Spec. for Training 22.0 22.00 22.00 -

Rd. Agus Vuttawan a. Sub Spec. for Training 2.6 2.65 2.65 -

Yusnul a. Sub Spec. for Training 9.0 4.00 1.0 5.00 4.00

8 Ir. Syafriadi Ma'aruf Infrastructure Specialist 26.5 26.50 26.50 -

Ir. Syafriadi Ma'aruf Infrastructure Specialist 16.0 11.00 1.0 12.00 4.00

9 Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure 26.5 26.50 26.50 -

Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure 16.0 11.00 1.0 12.00 4.00

10 Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec. 26.5 26.50 26.50 -

Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec. 16.0 11.00 1.0 12.00 4.00

11 Drs. Armin Lubis a.1. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Drs. Armin Lubis a.1. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Drs. Armin Lubis a.1,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

12 Dewi Astuti a.2. Sub Proff. Financial (Community Grand)

26.5 26.50 26.50 -

Dewi Astuti a.2. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Dewi Astuti a.2,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

13 Tri Febrianti Handayani a.3. Sub Proff. Financial (Community

Grand) 3.5 3.50 3.50 -

Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community

Grand) 14.0 14.00 14.00 -

Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Lilis Ernawaty Hutagaol, SE a.3,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

14 Supriyadi a.4. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Supriyadi a.4. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Supriyadi a.4,1. Sub Proff. Administratio Kota 9.0 4.00 1.0 5.00 4.00

15 Rita Malpinas Saragi a.5. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Rita Malpinas Saragi a.5. Sub Proff. Financial (Community Grand)

7.0 7.00 7.00 -

Rita Malpinas Saragi a.5,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

16 Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community

Grand) 24.0 24.00 24.00 -

Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Adi Faomasi Buulolo a.6,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

(4)

17 Nia Tesalonika a.7. Sub Proff. Financial (Community Grand)

26.5 26.50 26.50 -

Nia Tesalonika a.7. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Nia Tesalonika a.6,1. Sub Proff. Administratio Kota 3.0 - - 3.00

18 Rofiqoh a.8. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Rofiqoh a.8. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Rofiqoh a.7,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

19 Erwin Yuswardin Lubis b.1. Sub Proff. Administration (Fix Cost) 9.0 8.98 8.98 -

Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) 17.0 17.00 17.00 -

Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) 16.0 11.00 1.0 12.00 4.00

20 Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) 26.5 26.50 26.50 -

Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) 16.0 11.00 1.0 12.00 4.00

21 Susanti, S.Sos., M.Si Local Gov & Public Policy Spec 15.7 15.72 15.72 -

Muhammad Jumhadi, S.Ag Local Gov & Public Policy Spec 15.3 15.27 15.27 -

AO Iswardi Local Gov & Public Policy Spec 9.0 4.00 1.0 5.00 4.00

22 Daniel Collyn Damani, SE, MM Livelihood & SME's Specialist - - - -

Elly Rahayu Livelihood & SME's Specialist 25.5 25.50 25.50 -

Elly Rahayu Livelihood & SME's Specialist 2.6 2.65 2.65 -

Rd. Agus Vuttawan Livelihood & SME's Specialist 13.4 8.35 1.00 9.35 4.00

23 Ary Yondra Urban Planner Specialist**) - - - -

Juli Ervina, ST Urban Planner Specialist**) 15.7 15.72 15.72 -

Andi Urban Planner Specialist**) - - - -

Nazriansyah Urban Planner Specialist**) 16.5 16.50 16.50 -

Nazriansyah Urban Planner Specialist**) 9.0 4.00 1.0 5.00 4.00

B.3 Propinsi Sumatera Barat (Padang) 10,364,465,000 9,232,415,000 226,400,000 9,458,815,000 905,650,000

1 Indro Budiono, S.Psi Provincial Team Leader 15.7 15.72 15.72 -

Afriadi, M.Si Provincial Team Leader 17.8 17.77 17.77 -

Afriadi, M.Si Provincial Team Leader 9.0 4.00 1.0 5.00 4.00

2 Joni Hardi, S.Pt Monev Specialist 15.7 15.72 15.72 -

Totok Priyanto, SE Monev Specialist 17.8 17.77 17.77 -

Totok Priyanto, SE Monev Specialist 9.0 4.00 1.0 5.00 4.00

3 Risyanto Rahman, SH a. Sub Spec. for Monev 26.5 26.50 26.50 -

Risyanto Rahman, SH a. Sub Spec. for Monev 16.0 11.00 1.0 12.00 4.00

4 H. Zainul Mushoffie, ST MIS Specialist - - - -

M. Ali Firman Tri Wibowo, S.MB MIS Specialist 5.0 5.00 5.00 -

Muhammad Abduh MIS Specialist 17.0 17.00 17.00 -

Muhammad Abduh MIS Specialist 16.0 11.00 1.0 12.00 4.00

5 Robby Hotter Socialization Specialist 26.5 26.50 26.50 -

Robby Hotter Socialization Specialist 16.0 11.00 1.0 12.00 4.00

6 Zulfadli Muchtar, S.ThI Training Specialist 9.5 9.50 9.50 -

Hendri Matias, S.Sos Training Specialist 5.6 5.57 5.57 -

Zulfadli Muchtar, S.ThI Training Specialist 17.8 17.77 17.77 -

(5)

7 Muslim, ST Infrastructure Specialist 26.5 26.50 26.50 -

Muslim, ST Infrastructure Specialist 16.0 11.00 1.0 12.00 4.00

8 Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec. 26.5 26.50 26.50 -

Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec. 16.0 11.00 1.0 12.00 4.00

9 Ferdiansyah a.1. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Ferdiansyah a.1. Sub Proff. Financial (Community

Grand) 6.0 6.00 6.00 -

To Be Name a.1,1. Sub Proff. Administratio Kota - - - -

10 Rurry Lestarie a.2. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Rurry Lestarie a.2. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Rurry Lestarie a.2,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

11 Yulistia a.3. Sub Proff. Financial (Community

Grand) 7.5 7.50 7.50 -

Fatimah a.3. Sub Proff. Financial (Community

Grand) 14.0 14.00 14.00 -

Fatimah a.3. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Fatimah a.3,1. Sub Proff. Administratio Kota 9.0 4.00 1.0 5.00 4.00

12 Arravanco Ascesto a.4. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Arravanco Ascesto a.4. Sub Proff. Financial (Community

Grand) 2.0 2.00 2.00 -

Nuraisyah a.4. Sub Proff. Financial (Community

Grand) 5.0 5.00 5.00 -

Nuraisyah a.4,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

13 Novriyo Della Akhyar a.5. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Novriyo Della Akhyar a.5. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Novriyo Della Akhyar a.5,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

14 Naomi De Marcia b.1. Sub Proff. Administration (Fix Cost) 1.0 1.00 1.00 -

Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) 24.0 24.00 24.00 -

Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) 16.0 11.00 1.0 12.00 4.00

15 Nuraisyah b.2. Sub Proff. Administration (Fix Cost) 26.5 26.50 26.50 -

Nuraisyah b.2. Sub Proff. Administration (Fix Cost) 2.0 2.00 2.00 -

Arravanco Ascesto b.2. Sub Proff. Administration (Fix Cost) 4.0 4.00 4.00 -

Ferdiansyah b.2. Sub Proff. Administration (Fix Cost) 10.0 5.00 1.0 6.00 4.00

16 Dini Yusron c.1. Sub Proff. Keuangan Mikro Syariah - - - -

M. Ridwan c.1. Sub Proff. Keuangan Mikro Syariah 7.0 7.00 7.00 -

17 Maulana c.2. Sub Proff. Keuangan Mikro Syariah 7.0 7.00 7.00 -

18 M. Ade Fadhillah Assidiq c.3. Sub Proff. Keuangan Mikro Syariah - - - -

Islah Milono c.3. Sub Proff. Keuangan Mikro Syariah 6.0 6.00 6.00 -

19 Ir. Afriadi, M.Si Local Gov & Public Policy Spec 15.7 15.72 15.72 -

Hendri Matias, S.Sos Local Gov & Public Policy Spec 17.8 17.77 17.77 -

Hendri Matias, S.Sos Local Gov & Public Policy Spec 9.0 4.00 1.0 5.00 4.00

20 Fauzan, SE Livelihood & SME's Specialist 26.5 26.50 26.50 -

Fauzan, SE Livelihood & SME's Specialist 7.0 7.00 7.00 -

Agung Santoso Livelihood & SME's Specialist 9.0 4.00 1.0 5.00 4.00

21 Lisa Risna, ST Urban Planner Specialist**) 26.5 26.50 26.50 -

Lisa Risna, ST Urban Planner Specialist**) 16.0 11.00 1.0 12.00 4.00

(6)

B.4 Propinsi Riau (Pekanbaru) 7,279,755,000 6,406,755,000 174,600,000 6,581,355,000 698,400,000

1 Totok Priyanto, SE Provincial Team Leader 15.7 15.72 15.72 -

Muhammad Irfan, ST Provincial Team Leader 10.8 10.77 10.77 -

Muhammad Irfan, ST Provincial Team Leader 16.0 11.00 1.0 12.00 4.00

2 Drs. Sapto Nugroho Monev Specialist 26.5 26.50 26.50 -

Drs. Sapto Nugroho Monev Specialist 5.5 5.50 5.50 -

Fauzan, SE Monev Specialist 9.0 4.00 1.0 5.00 4.00

3 Raden Rusdianto, S.Kom MIS Specialist 19.5 19.50 19.50 -

Alamsyah Putra Lubis MIS Specialist 21.0 16.00 1.0 17.00 4.00

4 Danu Umbara, SE Socialization Specialist 26.5 26.50 26.50 -

Danu Umbara, SE Socialization Specialist 16.0 11.00 1.0 12.00 4.00

5 Jaja Sumantri, S.Sos Training Specialist 21.5 21.50 21.50 -

Raziza Malindawati Training Specialist 18.0 13.00 1.0 14.00 4.00

6 Ir. Indra Wijaya Infrastructure Specialist 26.5 26.50 26.50 -

Ir. Indra Wijaya Infrastructure Specialist 16.0 11.00 1.0 12.00 4.00

7 Ery Kusmedi Micro Fin & Fin.Mgmt Spec. 15.7 15.72 15.72 -

Erfan Ashari Micro Fin & Fin.Mgmt Spec. 15.8 15.77 15.77 -

Fera Andriani Micro Fin & Fin.Mgmt Spec. 11.0 6.00 1.0 7.00 4.00

8 Nora Diana a.1. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Nora Diana a.1. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Nora Diana a.1,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

9 Mad Saputra a.2. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Mad Saputra a.2. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Mad Saputra a.2,1. Sub Proff. Administratio Kota 9.0 4.00 1.0 5.00 4.00

10 Rusmani Said, SE Local Gov & Public Policy Spec 26.5 26.50 26.50 -

Rusmani Said, SE Local Gov & Public Policy Spec 16.0 11.00 1.0 12.00 4.00

11 Dewi Sofia Livelihood & SME's Specialist 25.5 25.50 25.50 -

To Be Name Livelihood & SME's Specialist - - - -

Erfan Ashari Livelihood & SME's Specialist 2.0 2.00 2.00 -

Erfan Ashari Livelihood & SME's Specialist 9.0 4.00 1.0 5.00 4.00

12 Lola Lolita, ST Urban Planner Specialist**) - - - -

To Be Name Urban Planner Specialist**) - - - -

B.5 Propinsi Kepulauan Riau (Tanjung Pinang) 7,129,483,000 6,246,483,000 176,600,000 6,423,083,000 706,400,000

1 Muhammad Irfan, ST Provincial Team Leader 15.7 15.72 15.72 -

Joni Hardi, S.Pt Provincial Team Leader 17.8 17.77 17.77 -

Joni Hardi, S.Pt Provincial Team Leader 9.0 4.00 1.0 5.00 4.00

2 Danlipasko Timisela, SE Monev Specialist 26.5 26.50 26.50 -

Danlipasko Timisela, SE Monev Specialist 16.0 11.00 1.0 12.00 4.00

3 Iskandar Nasution, S.Kom. MIS Specialist - - - -

Bambang Suryono, S.Kom MIS Specialist 25.5 25.50 25.50 -

(7)

4 Suwisnu Socialization Specialist 6.5 6.50 6.50 -

Rudi Rosyidi Socialization Specialist 19.5 19.50 19.50 -

Rudi Rosyidi Socialization Specialist 16.0 11.00 1.0 12.00 4.00

5 Imam Asfahani, S.Ag Training Specialist 15.7 15.72 15.72 -

Ramdan Muhammad Training Specialist 12.3 12.25 12.25 -

Agus Kurniawan Training Specialist 11.3 6.29 1.0 7.29 4.00

6 Ir. Ugraneta Infrastructure Specialist 13.5 13.50 13.50 -

Doni Permadi Infrastructure Specialist - - - -

Hendra Asmen Infrastructure Specialist 16.5 16.50 16.50 -

Hendra Asmen Infrastructure Specialist 9.0 4.00 1.0 5.00 4.00

7 Sholihul Hadi, SE Micro Fin & Fin.Mgmt Spec. 5.5 5.50 5.50 -

Oriency P. Sitinjak, SE Micro Fin & Fin.Mgmt Spec. 9.7 9.72 9.72 -

Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec. 17.8 17.77 17.77 -

Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec. 9.0 4.00 1.0 5.00 4.00

8 Romalisa a.1. Sub Proff. Financial (Community

Grand) 26.5 26.50 26.50 -

Romalisa a.1. Sub Proff. Financial (Community

Grand) - - - -

Sri Wahyuni a.1. Sub Proff. Financial (Community

Grand) 7.0 7.00 7.00 -

Sri Wahyuni a.1,1. Sub Proff. Administratio Kota 9.0 4.00 1.0 5.00 4.00

9 Ari Murdani a.2. Sub Proff. Financial (Community

Grand) 16.0 16.00 16.00 -

9 Ari Murdani a.2,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 -

10 Dadan Somdani, S.Ag, MM Local Gov & Public Policy Spec - - - -

Heru Setyo Budi, SP Local Gov & Public Policy Spec 25.5 25.50 25.50 -

Heru Setyo Budi, SP Local Gov & Public Policy Spec 2.0 2.00 2.00 -

Hamami Local Gov & Public Policy Spec 11.3 6.29 1.0 7.29 4.00

11 M. Kasim Machmud, SE Livelihood & SME's Specialist 15.2 15.22 15.22 -

Oriency P. Sitinjak, SE Livelihood & SME's Specialist 17.8 17.77 17.77 -

Oriency P. Sitinjak, SE Livelihood & SME's Specialist 9.0 4.00 1.0 5.00 4.00

12 Juli Ervina, ST Urban Planner Specialist**) - - - -

To Be Name Urban Planner Specialist**) - - - -

8,058,243,000 7,133,318,000 184,400,000 7,320,018,000 738,225,000

I.2.1 Program Director 388,900,000 341,900,000 9,400,000 351,300,000 37,600,000

1 Wedia Abdul Halim Office Manager 26.5 26.50 26.50 -

Wedia Abdul Halim Office Manager 16.0 11.00 1.0 12.00 4.00

2 Asneli Lubis Secretary 26.5 26.50 26.50 -

Asneli Lubis Secretary 3.0 3.00 3.00 -

Lia Syafrida Secretary 13.0 8.00 1.0 9.00 4.00

3 Achmad Syarifudin Computer Operator 2.5 2.50 2.50 -

Hamsyah Fadli Computer Operator 3.0 3.00 3.00 -

Erwinsyah Harahap Computer Operator 11.0 11.00 11.00 -

Lia Syafrida Computer Operator 13.0 13.00 13.00 -

Dinda Fakhrunnisa Computer Operator 8.0 8.00 8.00 -

Ali Abdiridha Computer Operator 5.0 1.0 1.00 4.00

I. 2 SUPPORTING STAFF

(8)

I.2.2 Propinsi Sumatera Utara (Medan) 366,930,000 322,430,000 8,900,000 331,330,000 35,600,000

1 Bebby Mardhani Secretary 15.7 15.72 15.72 -

Lisa Novita Secretary 17.8 17.77 17.77 -

Lisa Novita Secretary 9.0 4.00 1.0 5.00 4.00

2 Ismet Azhar Computer Operator 1 26.5 26.50 26.50 -

Ismet Azhar Computer Operator 1 - - - -

Dwi Zulfauzi Pohan Computer Operator 1 10.0 10.00 10.00 -

Indah Lestari Computer Operator 1 6.0 1.00 1.0 2.00 4.00

3 Nikmat Computer Operator 2 26.5 26.50 26.50 -

Nikmat Computer Operator 2 2.0 2.00 2.00 -

Amirul Ardh Computer Operator 2 14.0 9.00 1.0 10.00 4.00

4 Makmur Office Boy 26.5 26.50 26.50 -

Makmur Office Boy 2.0 2.00 2.00 -

Nurhayati Office Boy 14.0 9.00 1.0 10.00 4.00

5 Ngadimin Security 26.5 26.50 26.50 -

Ngadimin Security - - - -

Indra Syahputra Security 16.0 11.00 1.0 12.00 4.00

I.2.3 Propinsi NAD (Banda Aceh) 91,625,000 91,625,000 - 91,625,000 -

1 Zuraida Aziz, SP Ass Office Manager 5.5 5.50 5.50 -

Ika Fadilla Ass Office Manager 4.0 4.00 4.00 -

2 Rizka Ade Putri Secretary 5.5 5.50 5.50 -

Marfah Secretary 4.0 4.00 4.00 -

3 Sari Natalia Computer Operator 1 5.5 5.50 5.50 -

Khairiandi Computer Operator 1 1.0 1.00 1.00 -

4 Syarifuddin Computer Operator 2 5.5 5.50 5.50 -

To Be Name Computer Operator 2 - - - -

5 Nasrullah Office Boy 5.5 5.50 5.50 -

Syamsudin Office Boy 3.0 3.00 3.00 -

6 Hendra Security 9.5 9.50 9.50 -

I.2.4 Propinsi Sumatera Barat (Padang) 481,725,000 422,725,000 11,800,000 434,525,000 47,200,000

1 Rossa Ass Office Manager 13.5 13.50 13.50 -

Leonardy Maha P Ass Office Manager 13.0 13.00 13.00 -

Leonardy Maha P Ass Office Manager 16.0 11.00 1.0 12.00 4.00

2 Zufniati, S.Kom Secretary 9.5 9.50 9.50 -

Dayla May C, S.Kom Secretary 17.0 17.00 17.00 -

Dayla May C, S.Kom Secretary 9.0 9.00 9.00 -

Vani Monita Secretary 7.0 2.00 1.0 3.00 4.00

3 Ibrahim Al Hadid Computer Operator 1 2.5 2.50 2.50 -

Dayla May C, S.Kom Computer Operator 1 7.0 7.00 7.00 -

Leonardy Maha P Computer Operator 1 4.0 4.00 4.00 -

Rossa Computer Operator 1 2.0 2.00 2.00 -

Vani Monita Computer Operator 1 18.0 18.00 18.00 -

(9)

4 Daslim Computer Operator 2 2.5 2.50 2.50 -

Leonardy Maha P Computer Operator 2 7.0 7.00 7.00 -

Maulana Lukman Computer Operator 2 1.0 1.00 1.00 -

Yeni Wasmal Computer Operator 2 1.0 1.00 1.00 -

Vebrina Putri Risman Computer Operator 2 17.0 17.00 17.00 -

Vebrina Putri Risman Computer Operator 2 9.0 4.00 1.0 5.00 4.00

5 Silus Office Boy 26.5 26.50 26.50 -

Silus Office Boy 16.0 11.00 1.0 12.00 4.00

6 Oswandi Security 7.5 7.50 7.50 -

M. Fadri Anwar Security 17.0 17.00 17.00 -

Febrian Hidayat Security 3.0 3.00 3.00 -

Muhammad Khairil Security 12.0 7.00 1.0 8.00 4.00

I.2.5 Propinsi Riau (Pekanbaru) 486,125,000 426,750,000 11,750,000 438,500,000 47,625,000

1 Agus Djuniar Ass Office Manager 26.5 26.50 26.50 -

Agus Djuniar Ass Office Manager - - - -

Marzarina Safri Ass Office Manager 16.0 11.00 1.0 12.00 4.00

2 Yunita Safitri Secretary 2.5 2.50 2.50 -

Marzarina Safri Secretary 24.0 24.00 24.00 -

Marzarina Safri Secretary - - - -

Indah Nursyiam Secretary 16.0 11.00 1.0 12.00 4.00

3 Marzarina Safri Computer Operator 1 2.5 2.50 2.50 -

Indah Nursyiam Computer Operator 1 24.0 24.00 24.00 -

Indah Nursyiam Computer Operator 1 - - - -

Sunia Anggraini Computer Operator 1 16.0 11.00 1.0 12.00 4.00

4 Indah Nursyiam Computer Operator 2 2.5 2.50 2.50 -

Meliswati Computer Operator 2 24.0 24.00 24.00 -

Meliswati Computer Operator 2 - - - -

Yuliana Pertiwi Computer Operator 2 16.0 11.00 1.0 12.00 4.00

5 Yuliana Pertiwi Office Boy 26.5 26.50 26.50 -

Yurnilawati Office Boy 16.0 11.00 1.0 12.00 4.00

6 Rahmad Security 26.5 26.00 26.00 0.50

Rahmad Security 7.0 7.00 7.00 -

Jaswirman Security 9.0 4.00 1.0 5.00 4.00

I.2.6 Propinsi Kepulauan Riau (Tanjung Pinang) 481,325,000 424,075,000 11,450,000 435,525,000 45,800,000

1 Claudia Kristianti Ass Office Manager 21.5 21.50 21.50 -

Hidayati Anugerah Ass Office Manager 21.0 16.00 1.0 17.00 4.00

2 Hidayati Anugerah Secretary 21.5 21.50 21.50 -

Diza Meyrianda Secretary 2.0 2.00 2.00 -

Nadhia Masturina Secretary 11.0 11.00 11.00 -

Meilia Safitri Secretary 8.0 3.00 1.0 4.00 4.00

(10)

3 Diza Meyrianda Computer Operator 1 21.5 21.50 21.50 -

Nadhia Masturina Computer Operator 1 2.0 2.00 2.00 -

Sri Wahyuni Computer Operator 1 3.0 3.00 3.00 -

Meilia Safitri Computer Operator 1 8.0 8.00 8.00 -

Ernida Sri Wahyuni Harahap Computer Operator 1 8.0 3.00 1.0 4.00 4.00

4 Eva Kardina Yuditha Computer Operator 2 26.5 26.50 26.50 -

Eva Kardina Yuditha Computer Operator 2 16.0 11.00 1.0 12.00 4.00

5 Husni Rozikin Office Boy 24.5 24.50 24.50 -

Surris Muti Office Boy 2.0 2.00 2.00 -

Husni Rozikin Office Boy - - - -

Surris Muti Office Boy 16.0 11.00 1.0 12.00 4.00

6 Ricky Juhendra Security 26.5 26.50 26.50 -

Ricky Juhendra Security 16.0 11.00 1.0 12.00 4.00

1.2.7 SUPPORT STAFF KORKOT + ASKOT 5,761,613,000 5,103,813,000 131,100,000 5,237,213,000 524,400,000

A. Provinsi Sumatera Utara 2,352,600,000 2,067,550,000 56,550,000 2,126,400,000 226,200,000

1 Korkot 1 (Kota Medan)

1. Titin Handayani Secretary 13.5 13.50 13.50 -

Afifah Maya Sari Secretary 13.0 13.00 13.00 -

Afifah Maya Sari Secretary 16.0 11.00 1.0 12.00 4.00

2. Maya Putri Kirana Computer Operator 13.5 13.50 13.50 -

Dwi Anggriani Tarigan Computer Operator 13.0 13.00 13.00 -

Dwi Anggriani Tarigan Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Desi Purnamasari Office Boy 1.5 1.50 1.50 -

Fransta Wijaya Office Boy 25.0 25.00 25.00 -

Fransta Wijaya Office Boy 16.0 11.00 1.0 12.00 4.00

2 Korkot 2 (Kota Tebing Tinggi)

1. Dewi Septiana Lestari Secretary 26.5 26.50 26.50 -

Dewi Septiana Lestari Secretary 16.0 11.00 1.0 12.00 4.00

2. Muhammad Rizky Sinaga Computer Operator 26.5 26.50 26.50 -

Muhammad Rizky Sinaga Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Erna Ningsih Office Boy 26.5 26.50 26.50 -

Erna Ningsih Office Boy 16.0 11.00 1.0 12.00 4.00

3 Korkot 3 (Kab. Deli Serdang)

1. Atiya Tunnur Secretary 1.5 1.50 1.50 -

Yane Mutia Secretary 12.0 12.00 12.00 -

Cut Mutia Sari Secretary 4.0 4.00 4.00 -

Dewi Purnama Sari Secretary 16.0 16.00 16.00 -

(11)

2. Yane Mutia Computer Operator 1.5 1.50 1.50 -

Cut Mutia Sari Computer Operator 12.0 12.00 12.00 -

Vinky Feronika Computer Operator 13.0 13.00 13.00 -

Vinky Feronika Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Poniem Office Boy 26.5 26.50 26.50 -

Poniem Office Boy 16.0 11.00 1.0 12.00 4.00

4 Korkot 4 (Kota Binjai)

1. Rita Damayanti Secretary 26.5 26.50 26.50 -

Rita Damayanti Secretary 16.0 11.00 1.0 12.00 4.00

2. Susi Setianingsih Computer Operator 26.5 26.50 26.50 -

Susi Setianingsih Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Mayang Sarifani Office Boy 13.5 13.50 13.50 -

Shahnaz Hafiza R Office Boy 13.0 13.00 13.00 -

Shahnaz Hafiza R Office Boy 16.0 11.00 1.0 12.00 4.00

5 Korkot 5 (Kota Padang Sidempuan)

1. Satila Secretary 26.5 26.50 26.50 -

Satila Secretary 16.0 11.00 1.0 12.00 4.00

2. Yusnidar Computer Operator 8.5 8.50 8.50 -

Sabra Computer Operator 18.0 18.00 18.00 -

Sabra Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Sahroni Office Boy 26.5 26.50 26.50 -

Sahroni Office Boy 16.0 11.00 1.0 12.00 4.00

6 Korkot 6 (Kota Pematang Siantar)

1. Siti Latifah Secretary 26.5 26.50 26.50 -

Siti Latifah Secretary 16.0 11.00 1.0 12.00 4.00

2. Sahril Batubara Computer Operator 26.5 26.50 26.50 -

Sahril Batubara Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Rikijin Sijabat Office Boy 26.5 26.50 26.50 -

Rikijin Sijabat Office Boy 16.0 11.00 1.0 12.00 4.00

7 Korkot 7 (Kota Tanjung Balai)

1. Juliani Wirdasari Secretary 26.5 26.50 26.50 -

Juliani Wirdasari Secretary 16.0 11.00 1.0 12.00 4.00

2. Dewi Tika Computer Operator 26.5 26.50 26.50 -

Dewi Tika Computer Operator 8.0 8.00 8.00 -

Dewi Tika Computer Operator 2.0 2.00 2.00 -

Renwita Sinaga Computer Operator 6.0 1.00 1.0 2.00 4.00

3. Ricky Yakub Sambas Office Boy 7.5 7.50 7.50 -

Dedi Rosmanto Office Boy 19.0 19.00 19.00 -

Dedi Rosmanto Office Boy 8.0 8.00 8.00 -

Melda Sari Matondang Office Boy 8.0 3.00 1.0 4.00 4.00

(12)

8 Korkot 8 (Kab. Karo)

1. Sulastry Br Ginting Secretary 26.5 26.50 26.50 -

Sulastry Br Ginting Secretary 7.0 7.00 7.00 -

Netty Marliana br S Secretary 9.0 4.00 1.0 5.00 4.00

2. Supriantho Viator Tarigan Computer Operator 8.5 8.50 8.50 -

Rina Oktaviani br Purba Computer Operator 10.0 10.00 10.00 -

Adelina Computer Operator 24.0 19.00 1.0 20.00 4.00

3. Suryani Office Boy 26.5 26.50 26.50 -

Suryani Office Boy 16.0 11.00 1.0 12.00 4.00

9 Askot 1 (Kab. Simalungun)

1. Adibah Chaerani Pane Computer Operator 13.5 13.50 13.50 -

Sri Andani Computer Operator 5.0 5.00 5.00 -

Era Nurhaini Computer Operator 15.0 15.00 15.00 -

Era Nurhaini Computer Operator - - - -

Rahayu Indah Ramadhan Computer Operator 9.0 4.00 1.0 5.00 4.00

2. Sri Andani Office Boy 13.5 13.50 13.50 -

Laura Marpaung Office Boy 5.0 5.00 5.00 -

Sri Wahyuni Office Boy 15.0 15.00 15.00 -

Sri Wahyuni Office Boy - - - -

Siti Khairunnisa Office Boy 9.0 4.00 1.0 5.00 4.00

10 Askot 2 (Kab. Langkat)

1. Halimatun Sa'diyah Computer Operator 26.5 26.50 26.50 -

Halimatun Sa'diyah Computer Operator 16.0 11.00 1.0 12.00 4.00

2. Heriani Br Sinaga Office Boy 26.5 26.50 26.50 -

Heriani Br Sinaga Office Boy 16.0 11.00 1.0 12.00 4.00

11 Askot 3 (Kota Sibolga)

1. Suryani Computer Operator 26.5 26.50 26.50 -

Suryani Computer Operator 7.0 7.00 7.00 -

Ira Astuti Computer Operator 9.0 4.00 1.0 5.00 4.00

2. Sihol Office Boy 26.5 26.50 26.50 -

Sihol Office Boy 7.0 7.00 7.00 -

Shinta Devi Office Boy 9.0 4.00 1.0 5.00 4.00

12 Askot 4 (Kab. Labuhan Batu)

1. Tina Asmiani Harahap Computer Operator 26.5 26.50 26.50 -

Tina Asmiani Harahap Computer Operator 16.0 11.00 1.0 12.00 4.00

2. Ikram Fauzi Office Boy 26.5 26.50 26.50 -

Ikram Fauzi Office Boy 8.0 8.00 8.00 -

(13)

13 Askot 5 (Kab. Dairi)

1. Wisti Mawarni Computer Operator 26.5 26.50 26.50 -

Wisti Mawarni Computer Operator 4.0 4.00 4.00 -

Wiwied Eka Putri Computer Operator 3.0 3.00 3.00 -

Wisti Mawarni Computer Operator 9.0 4.00 1.0 5.00 4.00

2. Iwan Boy Sinamo Office Boy 26.5 26.50 26.50 -

Iwan Boy Sinamo Office Boy 2.0 2.00 2.00 -

Juhran Pasi Office Boy 5.0 5.00 5.00 -

Rajimun Pasi Office Boy 9.0 4.00 1.0 5.00 4.00

14 Askot 6 (Kab. Asahan)

1. Meirani Situmorang Computer Operator 13.5 13.50 13.50 -

Putri Afriyani NS Computer Operator 13.0 13.00 13.00 -

Putri Afriyani NS Computer Operator 16.0 11.00 1.0 12.00 4.00

2. Siti Mariam Office Boy 1.5 1.50 1.50 -

Putri Afriyani NS Office Boy 12.0 12.00 12.00 -

Yusri Anggraini Sitorus Office Boy 13.0 13.00 13.00 -

Yusri Anggraini Sitorus Office Boy 8.0 8.00 8.00 -

Nur Liza Office Boy 8.0 3.00 1.0 4.00 4.00

B. Propinsi NAD 390,175,000 390,175,000 - 390,175,000 -

1 Korkot 1 (Kota Banda Aceh)

1. Ade Vidra Puspita Sari Secretary 7.5 7.50 7.50 -

Cut Miswari Secretary 2.0 2.00 2.00 -

2. Cut Miswari Computer Operator 7.5 7.50 7.50 -

Nieky Sabatini Computer Operator 1.0 1.00 1.00 -

3. Yusri Yunus Office Boy 9.5 9.50 9.50 -

2 Korkot 2 (Kota Langsa)

1. Ria Rosika Secretary 9.5 9.50 9.50 -

2. Arif Dwi Cahyo Computer Operator 9.5 9.50 9.50 -

3. Sugeng Office Boy 9.5 9.50 9.50 -

3 Korkot 3 (Kab. Pidie)

1. Isna Dewi Secretary 9.5 9.50 9.50 -

2. Khairuddin Computer Operator 9.5 9.50 9.50 -

3. Abubakar Office Boy 9.5 9.50 9.50 -

4 Korkot 4 (Kota Subulussalam)

1. Nevitra Isniarti Secretary 9.5 9.50 9.50 -

2. Maqfiroh Wahidah Computer Operator 2.5 2.50 2.50 -

Meirizal Amin Computer Operator 2.0 2.00 2.00 -

Nuaraini Bancin Computer Operator 5.0 5.00 5.00 -

3. Susi Solin Office Boy 9.5 9.50 9.50 -

(14)

5 Korkot 5 (Kab. Aceh Tenggara)

1. Nurbaiti Secretary 8.0 8.00 8.00 -

2. Rosiana Computer Operator 1.0 1.00 1.00 -

Annida Wijaya Yusuf Computer Operator 5.0 5.00 5.00 -

Azhari Basar Computer Operator 2.0 2.00 2.00 -

3. Deni Darmawan Office Boy 7.0 7.00 7.00 -

6 Korkot 6 (Kota Lhokseumawe)

1. Weny Putri Izzati Secretary 8.5 8.50 8.50 -

Tia Surfah Secretary 1.0 1.00 1.00 -

2. Tia Sufrah Computer Operator 8.5 8.50 8.50 -

Andriansyah Computer Operator 1.0 1.00 1.00 -

3. Andriansyah Office Boy 8.5 8.50 8.50 -

7 Korkot 7 (Kab. Aceh Barat)

1. Susan Triska Secretary 8.5 8.50 8.50 -

Gustania Fajri Secretary 1.0 1.00 1.00 -

2. T. Habil Laksamana Computer Operator 8.5 8.50 8.50 -

Yuni Marliana Computer Operator 1.0 1.00 1.00 -

3. Indra Office Boy 9.5 9.50 9.50 -

8 Korkot 8 (Kab. Gayo Lues)

1. Secretary - - - -

2. Computer Operator - - - -

3. Office Boy - - - -

9 Askot 1 (Kota Sabang)

1. Desi Fadila Computer Operator 9.5 9.50 9.50 -

2. Office Boy - - - -

10 Askot 2 (Kab. Aceh Tengah)

1. Romy Syafrizal Computer Operator 9.5 9.50 9.50 -

2. Erwin Syahputra Office Boy 5.0 5.00 5.00 -

11 Askot 3 (Kab. Aceh Besar)

1. Maulidar Computer Operator 9.5 9.50 9.50

2. Office Boy - - -

12 Askot 4 (Kab. Aceh Tamiang)

1. Wahyu Murtika Computer Operator 3.5 3.50 3.50

Zikriatul Ulya Computer Operator 3.0 3.00 3.00

Ida Yunita Computer Operator 3.0 3.00 3.00

(15)

13 Askot 5 (Kab. Aceh Selatan)

1. Asbar Medi Computer Operator 9.5 9.50 9.50

2. Office Boy - - -

C. Propinsi Sumatera Barat 1,687,413,000 1,484,913,000 40,500,000 1,525,413,000 162,000,000

1 Korkot 1 (Kota Padang)

1. Ryan Trika Sari Secretary 18.5 18.50 18.50 -

Yesi Maiyulini Secretary 15.0 15.00 15.00 -

Yesi Maiyulini Secretary 9.0 4.00 1.0 5.00 4.00

2. Rinaldi Computer Operator 26.5 26.50 26.50 -

Rinaldi Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Fitriyanti Office Boy 26.5 26.50 26.50 -

Fitriyanti Office Boy 16.0 11.00 1.0 12.00 4.00

2 Korkot 2 (Kota Sawahlunto)

1. Sri Wahyuni, SE Secretary 17.5 17.50 17.50 -

Yosi Maharani Secretary 4.0 4.00 4.00 -

Merry Septia Adhelina Secretary 8.0 8.00 8.00 -

Ria Anggrainy Secretary 13.0 8.00 1.0 9.00 4.00

2. Maidina Yunella Putri Computer Operator 11.5 11.50 11.50 -

Deo Hendryan Computer Operator 5.0 5.00 5.00 -

Merry Septia Adhelina Computer Operator 5.0 5.00 5.00 -

Ria Anggrainy Computer Operator 8.0 8.00 8.00 -

Merry Septia Adhelina Computer Operator 13.0 8.00 1.0 9.00 4.00

3. Mimi Asyuarti Office Boy 25.5 25.50 25.50 -

Deniswita Office Boy 1.0 1.00 1.00 -

Deniswita Office Boy 16.0 11.00 1.0 12.00 4.00

3 Korkot 3 (Kota Payakumbuh)

1. Yanuar Reviani Secretary 9.5 9.50 9.50 -

Septia Fitri Jayanto Secretary 17.0 17.00 17.00 -

Septia Fitri Jayanto Secretary 16.0 11.00 1.0 12.00 4.00

2. Dedi Firma Computer Operator 0.5 0.50 0.50 -

Erizal Sandi Computer Operator 26.0 26.00 26.00 -

Erizal Sandi Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Lusiamitra Office Boy 26.5 26.50 26.50 -

Lusiamitra Office Boy 16.0 11.00 1.0 12.00 4.00

4 Korkot 4 (Kota Bukittinggi)

1. Dewi Wahyuni, S.Pd Secretary 2.5 2.50 2.50 -

Arifah Rahmi Secretary 19.0 19.00 19.00 -

Vely Karlina Secretary 2.0 2.00 2.00 -

Elvina Atika Secretary 19.0 14.00 1.0 15.00 4.00

(16)

2. Maulana Lukman Computer Operator 9.5 9.50 9.50 -

Yopi Ofiza Computer Operator 17.0 17.00 17.00 -

Yopi Ofiza Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Arifah Rahmi Office Boy 2.5 2.50 2.50 -

Rahma Liza Office Boy 9.0 9.00 9.00 -

Dira Sudirman Office Boy 15.0 15.00 15.00 -

Dira Sudirman Office Boy 16.0 11.00 1.0 12.00 4.00

5 Korkot 5 (Kota Pariaman)

1. Adharani Musdalifah Secretary 14.8 14.83 14.83 -

Nofriyanti Rizky Secretary 15.7 15.66 15.66 -

Anggi Luthfia Secretary 12.0 6.99 1.0 7.99 4.00

2. Trisno Fahrorozi, A.M.d Computer Operator 17.5 17.50 17.50 -

Fitri Handayani Computer Operator 12.0 12.00 12.00 -

Riko Rivaldi Computer Operator 8.0 8.00 8.00 -

Yesi Tumesa Putri Computer Operator 5.0 1.0 1.00 4.00

3. Yuini Office Boy 26.5 26.50 26.50 -

Yuini Office Boy 16.0 11.00 1.0 12.00 4.00

6 Askot 1 (Kota Solok)

1. Vilka Elfia Nasrul, SE Computer Operator 3.5 3.50 3.50 -

Yofanda Tessa Computer Operator 13.0 13.00 13.00 -

Githa Prima Zoni Computer Operator 6.0 6.00 6.00 -

Gehelsi Dian Tanafa Computer Operator 20.0 15.00 1.0 16.00 4.00

2. Syahril Office Boy 21.0 21.00 21.00 -

Syahril Office Boy 16.0 11.00 1.0 12.00 4.00

7 Askot 2 (Kab. Sijunjung)

1. Supriadi Computer Operator 6.5 6.50 6.50 -

Indrianti Computer Operator 20.0 20.00 20.00 -

Indrianti Computer Operator 2.0 2.00 2.00 -

Verawati, SP Computer Operator 14.0 9.00 1.0 10.00 4.00

2. Budi Pamel Office Boy 26.5 26.50 26.50 -

Budi Pamel Office Boy 16.0 11.00 1.0 12.00 4.00

8 Askot 3 (Kab. Lima Puluh Kota)

1. Nurhaida Computer Operator 4.5 4.50 4.50 -

Fitriani Computer Operator 9.0 9.00 9.00 -

Welya Fitri Computer Operator 4.0 4.00 4.00 -

Intan Yulia Rekha Computer Operator 25.0 20.00 1.0 21.00 4.00

2. Jasminar Office Boy - - - -

9 Askot 4 (Kab. Agam)

1. Rasyid Rizki Saputra Computer Operator 26.5 26.50 26.50 -

Rasyid Rizki Saputra Computer Operator 16.0 11.00 1.0 12.00 4.00

2. Muhammad Zikri Office Boy 26.0 26.00 26.00 -

(17)

10 Askot 5 (Kota Padang Panjang)

1. Sasmita Sari Computer Operator 26.5 26.50 26.50 -

Sasmita Sari Computer Operator 16.0 11.00 1.0 12.00 4.00

2. Aryani Office Boy 13.5 13.50 13.50 -

Robbi SF Office Boy 13.0 13.00 13.00 -

Robbi SF Office Boy 9.0 9.00 9.00 -

Taufik Hidayat Office Boy 7.0 2.00 1.0 3.00 4.00

11 Askot 6 (Kab. Padang Pariaman)

1. Nola Elpedriana Computer Operator 26.5 26.50 26.50 -

Nola Elpedriana Computer Operator 16.0 11.00 1.0 12.00 4.00

2. Indra AP Office Boy 26.5 26.50 26.50 -

Indra AP Office Boy 7.0 7.00 7.00 -

Kartana Office Boy 9.0 4.00 1.0 5.00 4.00

12 Askot 7 (Kab. Pesisir Selatan)

1. Computer Operator - - - - - - - - 2. Office Boy - - - - - - - -

D. Propinsi Riau 681,475,000 589,725,000 18,350,000 608,075,000 73,400,000

1 Korkot 1 (Kota Pekanbaru)

1. Samiasih Lestari Secretary 25.5 25.50 25.50 -

Leni Suryana Secretary 1.0 1.00 1.00 -

Leni Suryana Secretary 16.0 11.00 1.0 12.00 4.00

2. Hasrida Computer Operator 4.5 4.50 4.50 -

Murtysol Computer Operator 9.0 9.00 9.00 -

Nurhayati Khasanah Computer Operator 6.0 6.00 6.00 -

Inah Meitasari Computer Operator 6.0 6.00 6.00 -

Fhani Dwinta Sari Computer Operator 2.0 2.00 2.00 -

Muharani Octavianda Computer Operator 9.0 9.00 9.00 -

Destri Andora Computer Operator 6.0 1.00 1.0 2.00 4.00

3. Alan Kaslan Office Boy 26.5 26.50 26.50 -

Alan Kaslan Office Boy 16.0 11.00 1.0 12.00 4.00

2 Korkot 2 (Kota Dumai)

1. Putri Febriyani Secretary 26.5 26.50 26.50 -

Putri Febriyani Secretary 8.0 8.00 8.00 -

Yuli Astuti Rahayu Secretary 8.0 3.00 1.0 4.00 4.00

2. Hariadi. H Computer Operator 9.5 9.50 9.50 -

Rosmidah Computer Operator 17.0 17.00 17.00 -

Rosmidah Computer Operator 6.0 6.00 6.00 -

Yuli Astuti Rahayu Computer Operator 2.0 2.00 2.00 -

Mauli Dharti Harahap Computer Operator 8.0 3.00 1.0 4.00 4.00

(18)

3. Surbayani Office Boy 18.5 18.50 18.50 -

Jumanto Office Boy 15.0 15.00 15.00 -

Jumanto Office Boy 9.0 4.00 1.0 5.00 4.00

3 Askot 1 (Kab. Kuantan Singingi)

1. Ety Susanti Computer Operator 10.5 10.50 10.50 -

Nopa Betri Computer Operator 16.0 16.00 16.00 -

Irawati Eni Nandia Computer Operator 16.0 11.00 1.0 12.00 4.00

2. Pegi Aprita Soni Office Boy 6.0 6.00 6.00 -

Riska Cahyati Office Boy 4.0 4.00 4.00 -

Rabiatun Urus Office Boy 6.0 1.00 1.0 2.00 4.00

4 Askot 2 (Kab. Bengkalis)

1. Yayan Diana Computer Operator 10.5 10.50 10.50 -

Eva Revania Computer Operator 16.0 16.00 16.00 -

Eva Revania Computer Operator 16.0 11.00 1.0 12.00 4.00

2. Zainuri Office Boy 4.0 4.00 4.00 -

Yurike Khrisna Febrinda Office Boy 6.0 6.00 6.00 -

Arie Dwi Putra Office Boy 6.0 1.00 1.0 2.00 4.00

5 Askot 3 (Kab. Indragiri Hilir)

1. Ani Jatmiatin Computer Operator 26.5 26.50 26.50 -

Ani Jatmiatin Computer Operator 4.0 4.00 4.00 -

Raja Anwar Sadat Computer Operator 12.0 7.00 1.0 8.00 4.00

2. Raja Anwar Sadat Office Boy 4.0 4.00 4.00 -

Salmawati Office Boy 12.0 7.00 1.0 8.00 4.00

E. Propinsi Kepulauan Riau 649,950,000 571,450,000 15,700,000 587,150,000 62,800,000

1 Korkot 1 (Kota Batam)

1. Indah Sri Rezeky Secretary 5.5 5.50 5.50 -

Miwirza Nindya Ananta Secretary 9.0 9.00 9.00 -

Endi Selvi Secretary 18.0 18.00 18.00 -

Mila Susanti Secretary 3.0 3.00 3.00 -

Septia Riandini Secretary 7.0 2.00 1.0 3.00 4.00

2. Dian Indah Silvia Computer Operator 4.5 4.50 4.50 -

Ratih Indriani Computer Operator 7.0 7.00 7.00 -

Andi Selvi Computer Operator 3.0 3.00 3.00 -

Rizki Kurnia Bahri Computer Operator 19.0 19.00 19.00 -

Rizki Kurnia Bahri Computer Operator 9.0 4.00 1.0 5.00 4.00

3. Totok Santoso Office Boy 7.5 7.50 7.50 -

Eny Anggraeni Office Boy 19.0 19.00 19.00 -

Eny Anggraeni Office Boy 6.0 6.00 6.00 -

(19)

2 Korkot 2 (Kab. Karimun)

1. Shinta Fitriyani Secretary 26.5 26.50 26.50 -

Shinta Fitriyani Secretary 16.0 11.00 1.0 12.00 4.00

2. Sabena Computer Operator 26.5 26.50 26.50 -

Sabena Computer Operator 16.0 11.00 1.0 12.00 4.00

3. Rafli Office Boy 26.5 26.50 26.50 -

Rafli Office Boy 16.0 11.00 1.0 12.00 4.00

3 Askot 1 (Kota Tanjung Pinang)

1. Lalu Irwan Computer Operator 26.5 26.50 26.50 -

Syuriani Computer Operator 6.0 6.00 6.00 -

Iin Murwanty Computer Operator 10.0 5.00 1.0 6.00 4.00

2. Bulkaini Office Boy 26.5 26.50 26.50 -

Muhammad Riko Office Boy 16.0 11.00 1.0 12.00 4.00

4 Askot 2 (Kab. Bintan)

1. Hengki Priadi Computer Operator 25.5 25.50 25.50 -

Refka Pri Valta Computer Operator 1.0 1.00 1.00 -

Refka Pri Valta Computer Operator 7.0 7.00 7.00 -

Junaidi Computer Operator 9.0 4.00 1.0 5.00 4.00

2. Winarto Office Boy 26.5 26.50 26.50 -

Mardya S Office Boy 7.0 7.00 7.00 -

Nelly Riati Office Boy 9.0 4.00 1.0 5.00 4.00

49,000,387,000 43,657,912,000 1,062,800,000 44,723,012,000 4,277,375,000

TOTAL REMUNERATION

(20)

II DIRECT REEIMBURSABLE COST

2.1. MOBILIZATION / DEMOBILIZATION

2.1 Mobilization / Demobilization

1 Original Place - Medan Trip 11 1,800,000 12,922,000 3 1,800,000 3,022,000 1,800,000 - 3 1,800,000 3,022,000 8 1,800,000 9,900,000 2 Original Place - Banda Aceh Trip 6 2,500,000 6,781,400 6 2,500,000 6,781,400 2,500,000 - 6 2,500,000 6,781,400 - 2,500,000 - 3 Original Place - Padang Trip 10 1,800,000 12,440,000 3 1,800,000 3,440,000 1,800,000 - 3 1,800,000 3,440,000 7 1,800,000 9,000,000 4 Original Place - Pekanbaru Trip 10 1,800,000 16,305,100 8 1,800,000 6,405,100 1,800,000 - 8 1,800,000 6,405,100 2 1,800,000 9,900,000 5 Original Place - Tj. Pinang/Batam Trip 10 1,900,000 14,684,900 5 1,900,000 5,184,900 1,900,000 - 5 1,900,000 5,184,900 5 1,900,000 9,500,000

63,133,400 24,833,400 - 24,833,400 38,300,000

TOTAL

INVOICE THIS PERIOD

(21)

II DIRECT REEIMBURSABLE COST

2.2. HOUSING ALLOWANCE

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

2.2 Housing Allowance

OC Level

1 Program Director mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 Province Level (North Sumatera)

1 Provincial Team Leader mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 2 Monev Specialist mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 3 MIS Specialist mth 5.0 500,000 2,500,000 - 500,000 - 500,000 - - 500,000 - 5.00 500,000 2,500,000 4 Socialization Specialist mth 42.5 500,000 21,225,000 37.45 500,000 18,725,000 1.0 500,000 500,000 38.45 500,000 19,225,000 4.05 500,000 2,025,000 5 Training Specialist mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 6 Infrastructure Specialist mth 5.0 500,000 2,500,000 - 500,000 - 500,000 - - 500,000 - 5.00 500,000 2,500,000 7 Micro Fin & Fin.Mgmt Spec. mth 5.0 500,000 2,500,000 - 500,000 - 500,000 - - 500,000 - 5.00 500,000 2,500,000 8 Local Gov & Public Policy Spec mth 24.3 500,000 12,125,000 19.25 500,000 9,625,000 1.0 500,000 500,000 20.25 500,000 10,125,000 4.05 500,000 2,025,000 9 Livelihood & SME's Specialist mth 40.5 500,000 20,250,000 35.45 500,000 17,725,000 1.0 500,000 500,000 36.45 500,000 18,225,000 4.05 500,000 2,025,000 10 Urban Planner Specialist**) mth 41.2 500,000 20,600,000 36.20 500,000 18,100,000 1.0 500,000 500,000 37.20 500,000 18,600,000 4.00 500,000 2,000,000

Province Level (NAD)

1 Provincial Team Leader mth 5.5 500,000 2,750,000 5.50 500,000 2,750,000 500,000 - 5.50 500,000 2,750,000 - 500,000 - 2 Monev Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000 - 9.50 500,000 4,750,000 - 500,000 - 3 MIS Specialist mth 9.0 500,000 4,500,000 9.00 500,000 4,500,000 500,000 - 9.00 500,000 4,500,000 - 500,000 - 4 Socialization Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000 - 9.50 500,000 4,750,000 - 500,000 - 5 Training Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000 - 9.50 500,000 4,750,000 - 500,000 - 6 Infrastructure Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000 - 9.50 500,000 4,750,000 - 500,000 - 7 Micro Fin & Fin.Mgmt Spec. mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000 - 9.50 500,000 4,750,000 - 500,000 - 8 Local Gov & Public Policy Spec mth 8.5 500,000 4,250,000 8.50 500,000 4,250,000 500,000 - 8.50 500,000 4,250,000 - 500,000 - 9 Livelihood & SME's Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000 - 9.50 500,000 4,750,000 - 500,000 - 10 Urban Planner Specialist**) mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000 - 9.50 500,000 4,750,000 - 500,000 -

Province Level (West Sumatera)

1 Provincial Team Leader mth 20.7 500,000 10,350,000 15.70 500,000 7,850,000 500,000 - 15.70 500,000 7,850,000 5.00 500,000 2,500,000 2 Monev Specialist mth 42.5 500,000 21,225,000 37.45 500,000 18,725,000 1.0 500,000 500,000 38.45 500,000 19,225,000 4.05 500,000 2,025,000 3 MIS Specialist mth 33.5 500,000 16,750,000 28.50 500,000 14,250,000 1.0 500,000 500,000 29.50 500,000 14,750,000 4.00 500,000 2,000,000 4 Socialization Specialist mth 9.0 500,000 4,500,000 4.00 500,000 2,000,000 1.0 500,000 500,000 5.00 500,000 2,500,000 4.00 500,000 2,000,000 5 Training Specialist mth 10.7 500,000 5,350,000 5.70 500,000 2,850,000 500,000 - 5.70 500,000 2,850,000 5.00 500,000 2,500,000 6 Infrastructure Specialist mth 5.0 500,000 2,500,000 - 500,000 - 500,000 - - 500,000 - 5.00 500,000 2,500,000 7 Micro Fin & Fin.Mgmt Spec. mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000

BALANCE PREVIOUS INVOICE

NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 INVOICE THIS PERIOD TOTAL INVOICE