CONTRACT AMANDEMENT 8 I REMUNERATION ( SUB TOTAL I ) 12,007,950,000 11,073,250, ,900,000 11,375,150, ,800,000

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Nomor & Periode Invoice

: No. 20 Periode (Juli 2016)

Realisasi Invoice

: Oktober 2016

Nomor Loan

: IBRD Loan No. 7866-ID, Ln. 7664-ID & No. 8213-ID

Nama Konsultan

: PT. Surya Abadi Konsultan

Paket Pekerjaan

: Non Konsultan Service for Oversight Provider (OSP) Package-7

: Oversight Service Provider in Aceh (OSP-Aceh)

Nomor & Tanggal Kontrak

: HK.02.03/OSP-ACEH/IBRD/SATKER-PKP/015//2013, Tanggal 13 September 2013

Periode Kontrak

: 13 September 2013 s/d 30 September 2016

NO KOMPOSISI BIAYA CONTRACT

AMANDEMENT 8 INVOICE LALU INVOICE SAAT INVOICE S/D SAAT INI SISA KONTRAK

I REMUNERATION ( SUB TOTAL I ) 12,007,950,000 11,073,250,000 301,900,000 11,375,150,000 632,800,000 1.1 PROFESSIONAL STAFF 10,238,400,000 9,469,200,000 249,000,000 9,718,200,000 520,200,000 1.2 SUPPORTING STAFF 1,769,550,000 1,604,050,000 52,900,000 1,656,950,000 112,600,000

II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 6,969,163,990 4,741,836,095 264,563,225 5,006,399,320 1,962,764,670 2.1 DUTY TRAVEL EXPENSES 1,919,023,400 267,316,450 103,500,000 370,816,450 1,548,206,950 a Transport 1,445,201,450 227,166,450 103,500,000 330,666,450 1,114,535,000 b Hotel Acomodation 260,971,950 15,050,000 - 15,050,000 245,921,950 c OSA [ Fixed ] 212,850,000 25,100,000 - 25,100,000 187,750,000 2.2 OFFICE OPERATIONAL EXPENSES (a+b+c) 747,162,025 680,275,000 22,450,000 702,725,000 44,437,025 a Office Running Cost 285,250,000 259,750,000 8,500,000 268,250,000 17,000,000 b Office Supply and Consumable 135,350,000 123,350,000 4,000,000 127,350,000 8,000,000 c Communication Cost 326,562,025 297,175,000 9,950,000 307,125,000 19,437,025 2.3 OFFICE EQUIPMENT EXPENSES 574,100,000 562,750,000 - 562,750,000 11,350,000 a Desktop Computer 225,000,000 225,000,000 - 225,000,000

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

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

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NO KOMPOSISI BIAYA

AMANDEMENT 8 INVOICE LALU INVOICE SAAT INVOICE S/D SAAT INI SISA KONTRAK

b Laptop/Notebook 190,000,000 190,000,000 - 190,000,000 -c Printer Laser Jet 4,800,000 4,800,000 - 4,800,000 -d Printer Color A3 4,000,000 4,000,000 - 4,000,000 -e Printer Desk Jet 48,000,000 48,000,000 - 48,000,000 -f Digital Camera 52,000,000 52,000,000 - 52,000,000 -g GPS tools 5,000,000 5,000,000 - 5,000,000 -h LCD Projector 7,000,000 7,000,000 - 7,000,000 -i Scanner 15,300,000 15,300,000 - 15,300,000 -j Handy Camera 8,000,000 8,000,000 - 8,000,000 -k Equipment Maintenance 15,000,000 3,650,000 - 3,650,000 11,350,000 2.4 RENTAL EXPENSES (a+b) 3,455,266,225 3,147,178,000 126,488,225 3,273,666,225 181,600,000 a Office Space 434,166,225 398,478,000 35,688,225 434,166,225 -b Vehicle 3,021,100,000 2,748,700,000 90,800,000 2,839,500,000 181,600,000 2.5 REPORT 39,650,000 19,275,000 525,000 19,800,000 19,850,000 a Reguler Report 28,250,000 19,275,000 525,000 19,800,000 8,450,000 b Special Report 11,400,000 - - - 11,400,000 Fee [ ...% x [ 2.1 + 2.2 a + 2.2 b ]]

III TRAINING ACTIVITY EXPENSES [ Sub Total III ] 6,116,548,900 3,016,850,210 1,634,262,300 4,651,112,510 1,465,436,390 3.1 Training Activity 2013 543,008,000 543,008,000 - 543,008,000 -3.2 Training Activity 2014 5,017,491,000 2,199,583,100 1,485,693,000 3,685,276,100 1,332,214,900

Fee [ ...% x [ 3.1 + 3.2]]

IV SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] 3,094,711,675 1,526,424,900 - 1,526,424,900 1,568,286,775 4.1 Socilization Activity Expense 2013 [ Fixed ] 560,748,000 449,648,000 - 449,648,000 111,100,000 4.2 Socilization Activity Expense 2014 [ Fixed ] 2,252,626,250 938,011,000 - 938,011,000 1,314,615,250

Fee [ ...% x [ 4.1 + 4.2 ]]

V TOTAL V ( I + II + III + IV ) 28,188,374,565 20,358,361,205 2,200,725,525 22,559,086,730 5,629,287,835 VI CONTINGENCIES (FIXED) - - - -

-VII TOTAL BID PRICE [ V + VI ] 28,188,374,565 20,358,361,205 2,200,725,525 22,559,086,730 5,629,287,835

VIII LOCAL TAX / VAT [ 10% x VII ] 2,818,837,457 2,035,836,121 220,072,553 2,255,908,673 562,928,784

IX GRAND TOTAL [ VII + VIII ] 31,007,212,022 22,394,197,326 2,420,798,078 24,814,995,403 6,192,216,619 X ADVANCE PAYMENT (10% x VII) 1,581,685,925 1,581,685,925 - 1,581,685,925 -XI CLAIM THIS PAYMENT (VII - X) 26,606,688,640 18,776,675,280 2,200,725,525 20,977,400,805 5,629,287,835

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Vol THP Amount (IDR) Vol THP Amount (IDR) Vol THP Amount (IDR) Vol THP Amount (IDR) Vol THP Amount (IDR)

I. 1 PROFESSIONAL STAFF 10,238,400,000 9,469,200,000 249,000,000 9,718,200,000 520,200,000

A PROVINCE LEVEL Propinsi NAD (Banda Aceh)

1 Team Leader Drs. Beni Supriyadi MM 14.5 14.5 14.5 -

Team Leader Drs. Beni Supriyadi MM 22.0 19.0 1.0 20.0 2.0

a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 14.5 14.5 14.5 -

a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 22.0 19.0 1.0 20.0 2.0

2 Monev Specialist Arif, SP MM 17.0 17.0 17.0 -

Monev Specialist Arif, SP MM 16.0 13.0 1.0 14.0 2.0

a. Sub Spec. Monev Ir. Andreas Siswanto MM 14.5 14.5 14.5 -

a. Sub Spec. Monev Ir. Andreas Siswanto MM 22.0 19.0 1.0 20.0 2.0

b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 14.5 14.5 14.5 -

b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 22.0 19.0 1.0 20.0 2.0

3 MIS Specialist Ir. Tavip Ansyori, M.Kom MM 14.5 14.5 14.5 -

MIS Specialist Ir. Tavip Ansyori, M.Kom MM 1.0 1.0 1.0 -

MIS Specialist To Be Name MM - - - -

MIS Specialist Suryadi, ST MM 9.0 6.0 1.0 7.0 2.0

4 a. Sub Spec. MIS/Management Data Muhammad Abduh, ST MM - - - -

a. Sub Spec. MIS/Management Data Suryadi, ST MM 17 17.0 17.0 -

a. Sub Spec. MIS/Management Data Suryadi, ST MM 7.0 7.0 7.0 -

a. Sub Spec. MIS/Management Data To Be Name MM - - - -

a. Sub Spec. MIS/Management Data M. Imam Munandar MM 8.0 5.0 1.0 6.0 2.0

4 Socialization Specialist Heriyanto, S.Pd MM - - - -

Socialization Specialist Ma'mun Suryana, MA MM 17 17.0 17.0 -

Socialization Specialist Ma'mun Suryana, MA MM 16.0 13.0 1.0 14.0 2.0

5 Training Specialist Mad Enoh, SP MM 15 14.5 14.5 -

Training Specialist Mad Enoh, SP MM 22 19.0 1.0 20.0 2.0

a. Sub Spec.Training Drs. Ramdan Muhammad MM - - - -

a. Sub Spec.Training Heriyanto, S.Pd MM 17 17.0 17.0 -

a. Sub Spec.Training Heriyanto, S.Pd MM 16.0 13.0 1.0 14.0 2.0

6 Infrastructure Specialist Hendra Asmen, ST MM 11 10.5 10.5 -

Infrastructure Specialist Lisa Fianti, ST MM 15 15.0 15.0 -

Infrastructure Specialist Lisa Fianti, ST MM 9 6.0 1.0 7.0 2.0

a. Sub Spec. For Safeguards Lisa Fianti, ST MM 9 9.0 9.0 -

a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 14 14.0 14.0 -

a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 9 6.0 1.0 7.0 2.0

7 FM & RLF Specialist Tursaman, SE MM 15 14.5 14.5 -

FM & RLF Specialist Tursaman, SE MM 22 19.0 1.0 20.0 2.0

a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 17 17.0 17.0 -

a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 16.0 13.0 1.0 14.0 2.0

8 Gender Specialist Yusmawati Khazan, M.Ag MM 15 14.5 14.5 -

Gender Specialist Yusmawati Khazan, M.Ag MM 22 19.0 1.0 20.0 2.0

a. Sub Spec. For Gender Dwijayanti ES, SE MM - - - -

a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 17 17.0 17.0 -

a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 16.0 13.0 1.0 14.0 2.0

9 Livelihood Specialist Nur Wahidah, SE, M.Sc MM 17 17.0 17.0 -

Minimum THP (Take Home Pay to

be Paid to

CONTRACT AMANDEMENT 8 INVOICE S/D SAAT INI SISA KONTRAK

NO POSISI NAMA UNIT

INVOICE LALU INVOICE SAAT INI

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Vol THP Amount (IDR) Vol THP Amount (IDR) Vol THP Amount (IDR) Vol THP Amount (IDR) Vol THP Amount (IDR) THP (Take

Home Pay to be Paid to

Livelihood Specialist Nur Wahidah, SE, M.Sc MM 16 13.0 1.0 14.0 2.0

10 Local Goverment Specialist Syaifulsyah, SE MM 17 17.0 17.0 -

Local Goverment Specialist Syaifulsyah, SE MM 16 13.0 1.0 14.0 2.0

11 Urban Planner Specialist Ari Yondra, ST MM 17 17.0 17.0 -

Urban Planner Specialist Ari Yondra, ST MM 16 13.0 1.0 14.0 2.0

12 12.1. Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 17 17.0 17.0 -

12.1. Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 16 13.0 1.0 14.0 2.0

12.2. Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 17 17.0 17.0 -

12.2. Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 16 13.0 1.0 14.0 2.0

12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 17 17.0 17.0 -

12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 16 13.0 1.0 14.0 2.0

12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 17 17.0 17.0 -

12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 16 13.0 1.0 14.0 2.0

13 13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 17 17.0 17.0 -

13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 7 7.0 7.0 -

13.1..1 Sub Proff. Aministration Kab/Kota Ferry Suryawan MM 3 3.0 3.0 -

13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 17 17.0 17.0 -

13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 7 7.0 7.0 -

13.2.1 Sub Proff. Aministration Kab/Kota Fahriansyah MM 3 3.0 3.0 -

13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 17 17.0 17.0 -

13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 7 7.0 7.0 -

13.3.1 Sub Proff. Aministration Kab/Kota Lena Afrina MM 3 3.0 3.0 -

13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 17 17.0 17.0 -

13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 7 7.0 7.0 -

13.4.1 Sub Proff. Aministration Kab/Kota Olivia Yousefina MM 3 3.0 3.0 -

13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 17 17.0 17.0 -

13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 7 7.0 7.0 -

13.5.1 Sub Proff. Aministration Kab/Kota Jaelani MM 3 3.0 3.0 -

13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 17 17.0 17.0 -

13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 7 7.0 7.0 -

13.6.1 Sub Proff. Aministration Kab/Kota Mulyono MM 3 3.0 3.0 -

13.7. Sub Proff. Financial for Kab/Kota Suryadi, ST MM 17 17.0 17.0 -

13.7. Sub Proff. Financial for Kab/Kota Suryadi, ST MM 7 7.0 7.0 -

13.7.1 Sub Proff. Aministration Kab/Kota Suryadi, ST MM 3 3.0 3.0 -

13.8. Sub Proff. Financial for Kab/Kota Ervan Azhari MM - - - -

13.8. Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 14 14.0 14.0 -

13.8. Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 7 7.0 7.0 -

13.8.1 Sub Proff. Aministration Kab/Kota Dedi Iskandar MM 3 3.0 3.0 -

13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 17 17.0 17.0 -

13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 4 4.0 4.0 -

13.9.1 Sub Proff. Aministration Kab/Kota To Be Name MM 3 - - 3.0

13.10. Sub Proff. Financial for Kab/Kota Nazuar MM 17 17.0 17.0 -

13.10. Sub Proff. Financial for Kab/Kota Nazuar MM 7 7.0 7.0 -

13.10.1 Sub Proff. Aministration Kab/Kota Nazuar MM 3 3.0 3.0 -

13.11. Sub Proff. Financial for Kab/Kota To Be Name MM - - - -

13.11. Sub Proff. Financial for Kab/Kota Murdani MM 14 14.0 14.0 -

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13.11.1 Sub Proff. Aministration Kab/Kota Murdani MM 3 3.0 3.0 -

13.12. Sub Proff. Financial for Kab/Kota MM - - - -

I. 2 SUPPORTING STAFF 1,769,550,000 1,604,050,000 52,900,000 1,656,950,000 112,600,000

I.2.1 Propinsi NAD (Banda Aceh) 694,950,000 632,550,000 19,600,000 652,150,000 42,800,000

1 Office Manager Zuraida Aziz, SP MM 14.5 14.5 14.5 -

Office Manager Zuraida Aziz, SP MM 22.0 19.0 1.0 20.0 2.0

2 Secretary Rizka Ade Putri MM 14.5 14.5 14.5 -

Secretary Rizka Ade Putri MM 22.0 19.0 1.0 20.0 2.0

3 Computer Operator 1 Sari Natalina MM 14.5 14.5 14.5 -

Computer Operator 1 Sari Natalina MM 22.0 19.0 1.0 20.0 2.0

4 Computer Operator 2 Syarifuddin MM 4.5 4.5 4.5 -

Computer Operator 2 Marfah MM 16.0 16.0 16.0 -

Computer Operator 2 Marfah MM 16.0 13.0 1.0 14.0 2.0

5 Computer Operator 3 Joan Sanova MM 9.5 9.5 9.5 -

Computer Operator 3 Didi Miswardi MM 16.0 16.0 16.0 -

Computer Operator 3 Didi Miswardi MM 9.0 6.0 1.0 7.0 2.0

6 Office Boy T. Nasrullah MM 3.5 3.5 3.5 -

Office Boy T. Muliadi MM 7.0 7.0 7.0 -

Office Boy M. Hendri Saputra MM 7.0 7.0 7.0 -

Office Boy Zulkiram MM 18.0 13.0 1.0 14.0 4.0

7 Security Syamsudin MM 3.0 3.0 3.0 -

Security T. Nasrullah MM 2.0 2.0 2.0 -

Security Mikai Firdaus MM 15.0 15.0 15.0 -

Security Mikai Firdaus MM 16.0 13.0 1.0 14.0 2.0

8 Security Julis MM 3.5 3.5 3.5 -

Security Safrizal MM 17.0 17.0 17.0 -

Security Safrizal MM 16.0 13.0 1.0 14.0 2.0

I.2.2 KORKOT (7 Kota/Kab) 1,074,600,000 971,500,000 33,300,000 1,004,800,000 69,800,000

1 Korkot 1 (Kota Banda Aceh)

- Computer Operator - Nieky Sabatini MM 17.0 17.0 17.0 -

- Computer Operator - Nieky Sabatini MM 16.0 13.0 1.0 14.0 2.0

- Office Boy/Girl - Yusri Yunus MM 17.0 17.0 17.0 -

- Office Boy/Girl - Yusri Yunus MM 16.0 13.0 1.0 14.0 2.0

2 Korkot 2 (Kota Langsa)

- Computer Operator - Ria Rosika MM 17.0 17.0 17.0 -

- Computer Operator - Ria Rosika MM 16.0 13.0 1.0 14.0 2.0

- Office Boy/Girl - Sugeng MM 17.0 17.0 17.0 -

- Office Boy/Girl - Sugeng MM 16.0 13.0 1.0 14.0 2.0

3 Korkot 3 (Kab. Pidie)

- Computer Operator - Isna Dewi MM 17.0 17.0 17.0 -

- Computer Operator - Isna Dewi MM 16.0 13.0 1.0 14.0 2.0

- Office Boy/Girl - Abubakar MM 17.0 17.0 17.0 -

- Office Boy/Girl - Abubakar MM 16.0 13.0 1.0 14.0 2.0

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4 Korkot 4 (Kota Subulussalam)

- Computer Operator - Nevitra Isniarti MM 1.0 1.0 1.0 -

- Computer Operator - Zailani Sidik MM 6.0 6.0 6.0 -

- Computer Operator - Puput Salju MM 17.0 17.0 17.0 -

- Computer Operator - Puput Salju MM 9.0 6.0 1.0 7.0 2.0

- Office Boy/Girl - Ilyas MM 1.0 1.0 1.0 -

- Office Boy/Girl - Susi Solin MM 3.0 3.0 3.0 -

- Office Boy/Girl - Ilyas MM 5.0 5.0 5.0 -

- Office Boy/Girl - Susi Solin MM 15.0 15.0 15.0 -

- Office Boy/Girl - Susi Solin MM 9.0 6.0 1.0 7.0 2.0

5 Korkot 5 (Kab. Aceh Tenggara)

- Computer Operator - Nurbaiti MM 16.0 16.0 16.0 -

- Computer Operator - Mujibur Rahman MM 1.0 1.0 1.0 -

- Computer Operator - Mujibur Rahman MM 16.0 13.0 1.0 14.0 2.0

- Office Boy/Girl - Tengku Khairul Iqbal MM 6.0 6.0 6.0 -

- Office Boy/Girl - Mujibur Rahman MM 10.0 10.0 10.0 -

- Office Boy/Girl - Malik Ibrahim MM 17.0 14.0 1.0 15.0 2.0

6 Korkot 6 (Kota Lhokseumawe)

- Computer Operator - Tia Surfah MM 17.0 17.0 17.0 -

- Computer Operator - Tia Surfah MM 16.0 13.0 1.0 14.0 2.0

- Office Boy/Girl - Andri Ansyah MM 17.0 17.0 17.0 -

- Office Boy/Girl - Andri Ansyah MM 16.0 13.0 1.0 14.0 2.0

7 Korkot 7 (Kab. Aceh Barat)

- Computer Operator - Gustania Fajri MM 17.0 17.0 17.0 -

- Computer Operator - Gustania Fajri MM 16.0 13.0 1.0 14.0 2.0

- Office Boy/Girl - Indra MM 17.0 17.0 17.0 -

- Office Boy/Girl - Indra MM 16.0 13.0 1.0 14.0 2.0

8 Korkot 8 (Kab. Sabang)

- Computer Operator - Desi Fadilah MM 16.0 16.0 16.0 -

- Computer Operator - Desi Fadilah MM 16.0 13.0 1.0 14.0 2.0

- Office Boy/Girl - Anjas Andika MM 8.0 8.0 8.0 -

- Office Boy/Girl Ariesmansyah MM 8.0 8.0 8.0 -

- Office Boy/Girl Ariesmansyah MM 16.0 13.0 1.0 14.0 2.0

12,007,950,000

11,073,250,000 301,900,000 11,375,150,000 632,800,000

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Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount 2.1.1 IN PROVINCE

2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 147,871,950 13,850,000 - 13,850,000 134,021,950

a From Banda Aceh to Sabang (18 kel x 5% = 2 kel)

Sea Transport trip 13 200,000 2,600,000 1 200,000 200,000 200,000 - 1 200,000 200,000 12 200,000 2,400,000 Tranport trip 13 100,000 1,300,000 1 100,000 100,000 100,000 - 1 100,000 100,000 12 100,000 1,200,000 Acomodation m/d 13 300,000 3,900,000 1 300,000 200,000 300,000 - 1 300,000 200,000 12 300,000 3,700,000 OSA m/d 26 50,000 1,300,000 2 50,000 100,000 50,000 - 2 50,000 100,000 24 50,000 1,200,000

b From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel)

Tranport trip 14 100,000 1,400,000 1 100,000 100,000 100,000 - 1 100,000 100,000 13 100,000 1,300,000 Acomodation m/d - 300,000 - - 300,000 - 300,000 - - 300,000 - - 300,000 -OSA m/d 14 50,000 700,000 2 50,000 100,000 50,000 - 2 50,000 100,000 12 50,000 600,000

c From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel)

Tranport trip 14 300,000 4,200,000 3 300,000 900,000 300,000 - 3 300,000 900,000 11 300,000 3,300,000 Acomodation m/d 28 300,000 8,400,000 5 300,000 1,470,000 300,000 - 5 300,000 1,470,000 23 300,000 6,930,000 OSA m/d 42 50,000 2,100,000 8 50,000 400,000 50,000 - 8 50,000 400,000 34 50,000 1,700,000

d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel)

Tranport trip 22 300,000 6,600,000 4 300,000 1,200,000 300,000 - 4 300,000 1,200,000 18 300,000 5,400,000 Acomodation m/d 66 300,000 17,421,950 5 300,000 1,180,000 300,000 - 5 300,000 1,180,000 61 300,000 16,241,950 OSA m/d 88 50,000 4,400,000 11 50,000 550,000 50,000 - 11 50,000 550,000 77 50,000 3,850,000

e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel)

Tranport trip 22 400,000 8,800,000 1 400,000 400,000 400,000 - 1 400,000 400,000 21 400,000 8,400,000 Acomodation m/d 66 300,000 19,800,000 3 300,000 900,000 300,000 - 3 300,000 900,000 63 300,000 18,900,000 OSA m/d 88 50,000 4,400,000 4 50,000 200,000 50,000 - 4 50,000 200,000 84 50,000 4,200,000

f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel)

Tranport trip 22 600,000 13,200,000 3 600,000 1,800,000 600,000 - 3 600,000 1,800,000 19 600,000 11,400,000 Acomodation m/d 63 300,000 18,900,000 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 57 300,000 17,100,000 OSA m/d 85 50,000 4,250,000 9 50,000 450,000 50,000 - 9 50,000 450,000 76 50,000 3,800,000

g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel)

SISA KONTRAK

INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

2.1. DUTY TRAVEL EXPENSES PROVINCE NAD

NO URAIAN UNIT

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

h From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel)

OSA m/d 64 50,000 3,200,000 6 50,000 300,000 50,000 - 6 50,000 300,000 58 50,000 2,900,000

2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 169,900,000 900,000 - 900,000 169,000,000

A. For City Coordinator and Assistance City Coordinator

(429 Kel x 50%) x 5 trip 340 50,000 17,000,000 6 50,000 300,000 50,000 - 6 50,000 300,000 334 50,000 16,700,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

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

((429 Kel - 50 Kel luar kota) x 50%) x 13 trip 680 50,000 34,000,000 12 50,000 600,000 50,000 - 12 50,000 600,000 668 50,000 33,400,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel

C. For City Coordinator Infrastructure and FM out of town

1 From Banda Aceh to Sabang

Sea Transport trip 114 200,000 22,800,000 - 200,000 - 200,000 - - 200,000 - 114 200,000 22,800,000 Transport trip 114 100,000 11,400,000 - 100,000 - 100,000 - - 100,000 - 114 100,000 11,400,000 OSA trip 114 50,000 5,700,000 - 50,000 - 50,000 - - 50,000 - 114 50,000 5,700,000

2 From Banda Aceh to Aceh Besar From Pidie to Aceh Besar

Transport trip 80 100,000 8,000,000 - 100,000 - 100,000 - - 100,000 - 80 100,000 8,000,000 OSA trip 80 50,000 4,000,000 - 50,000 - 50,000 - - 50,000 - 80 50,000 4,000,000

3 From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan

4 From Aceh Tenggara to Aceh Tengah

5 From Langsa to Aceh Tamiang

2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL - - - -

-a From Banda Aceh to Sabang

Sea Transport trip - 200,000 - - 200,000 - 200,000 - - 200,000 - - 200,000 -Tranport trip - 100,000 - - 100,000 - 100,000 - - 100,000 - - 100,000 -OSA trip - 50,000 - - 50,000 - 50,000 - - 50,000 - - 50,000

(9)

-Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount

b From Banda Aceh to Aceh Besar b From Pidie to Aceh Besar

Tranport trip - 100,000 - - 100,000 - 100,000 - - 100,000 - - 100,000 -OSA trip - 50,000 - - 50,000 - 50,000 - - 50,000 - - 50,000

-c From Subulussalam to Aceh Selatan c From Aceh Barat to Aceh Selatan

-d From Aceh Tenggara to Aceh Tengah

-e From Langsa to Aceh Tamiang

-2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 362,400,000 34,450,000 - 34,450,000 327,950,000

a From Sabang to Banda Aceh

Sea Transport trip 40 200,000 8,000,000 6 200,000 1,100,000 200,000 - 6 200,000 1,100,000 34 200,000 6,900,000 Tranport trip 40 100,000 4,000,000 4 100,000 350,000 100,000 - 4 100,000 350,000 36 100,000 3,650,000 Acomodation m/d 40 300,000 12,000,000 3 300,000 1,100,000 300,000 - 3 300,000 1,100,000 37 300,000 10,900,000 OSA m/d 80 50,000 4,000,000 14 50,000 700,000 50,000 - 14 50,000 700,000 66 50,000 3,300,000

b From Aceh Besar to Banda Aceh

c From Aceh Barat to Banda Aceh

Tranport trip 40 300,000 12,000,000 6 300,000 1,650,000 300,000 - 6 300,000 1,650,000 34 300,000 10,350,000 Acomodation m/d 40 300,000 12,000,000 3 300,000 900,000 300,000 - 3 300,000 900,000 37 300,000 11,100,000 OSA m/d 80 50,000 4,000,000 14 50,000 700,000 50,000 - 14 50,000 700,000 66 50,000 3,300,000

d From Pidie & Lhokseumawe to Banda Aceh

Tranport trip 80 300,000 24,000,000 12 300,000 2,820,000 300,000 - 12 300,000 2,820,000 68 300,000 21,180,000 Acomodation m/d 80 300,000 24,000,000 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 74 300,000 22,200,000 OSA m/d 160 50,000 8,000,000 26 50,000 1,300,000 50,000 - 26 50,000 1,300,000 134 50,000 6,700,000

e From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah & Aceh Tenggara to Banda Aceh

(10)

Acomodation m/d 108 300,000 32,400,000 5 300,000 1,500,000 300,000 - 5 300,000 1,500,000 103 300,000 30,900,000 OSA m/d 216 50,000 10,800,000 24 50,000 1,200,000 50,000 - 24 50,000 1,200,000 192 50,000 9,600,000

f From Aceh Selatan & Subulussalam to Banda Aceh

Tranport trip 80 600,000 48,000,000 12 600,000 5,900,000 600,000 - 12 600,000 5,900,000 68 600,000 42,100,000 Acomodation m/d 80 300,000 24,000,000 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 74 300,000 22,200,000 OSA m/d 160 50,000 8,000,000 26 50,000 1,300,000 50,000 - 26 50,000 1,300,000 134 50,000 6,700,000

g From Langsa & Aceh Tamiang to Banda Aceh

Tranport trip 80 400,000 32,000,000 8 400,000 2,920,000 400,000 - 8 400,000 2,920,000 72 400,000 29,080,000 Acomodation m/d 80 300,000 24,000,000 3 300,000 900,000 300,000 - 3 300,000 900,000 77 300,000 23,100,000 OSA m/d 160 50,000 8,000,000 17 50,000 850,000 50,000 - 17 50,000 850,000 143 50,000 7,150,000

2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH 614,200,000 115,800,000 103,500,000 219,300,000 394,900,000

For Training

Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP Consolidation

Sea Transport trip 29 200,000 5,800,000 - 200,000 - 11 200,000 2,200,000 11 200,000 2,200,000 18 200,000 3,600,000 Inlandtranport trip 29 100,000 2,900,000 - 100,000 - 11 100,000 1,100,000 11 100,000 1,100,000 18 100,000 1,800,000

b From Aceh Besar to Banda Aceh

Tranport trip 9 100,000 900,000 - 100,000 - 3 100,000 300,000 3 100,000 300,000 6 100,000 600,000

c From Aceh Barat to Banda Aceh

Tranport trip 39 300,000 11,700,000 3 300,000 900,000 12 300,000 3,600,000 15 300,000 4,500,000 24 300,000 7,200,000

d From Pidie & Lhokseumawe to Banda Aceh

Tranport trip 71 300,000 21,300,000 4 300,000 1,200,000 21 300,000 6,300,000 25 300,000 7,500,000 46 300,000 13,800,000

e From Aceh Tengah, Aceh Tenggara to Banda Aceh

Tranport trip 59 400,000 23,600,000 1 400,000 300,000 15 400,000 6,000,000 16 400,000 6,300,000 43 400,000 17,300,000

f From Aceh Selatan & Subulussalam to Banda Aceh

Tranport trip 58 600,000 34,800,000 1 600,000 600,000 10 600,000 6,000,000 11 600,000 6,600,000 47 600,000 28,200,000

Tranport trip 46 400,000 18,400,000 - 400,000 - 7 400,000 2,800,000 7 400,000 2,800,000 39 400,000 15,600,000

Inland Transport for SF, FT, FE, FS (12 Kota/Kab)

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Inlandtranport trip 28 100,000 2,800,000 20 100,000 2,000,000 8 100,000 800,000 28 100,000 2,800,000 - 100,000

-b From Aceh Besar to Banda Aceh

Tranport trip 14 100,000 1,400,000 9 100,000 900,000 5 100,000 500,000 14 100,000 1,400,000 - 100,000

-c From Aceh Barat to Banda Aceh

Tranport trip 24 300,000 7,200,000 17 300,000 5,100,000 7 300,000 2,100,000 24 300,000 7,200,000 - 300,000

-d From Pidie & Lhokseumawe to Banda Aceh

Tranport trip 108 300,000 32,400,000 60 300,000 18,000,000 48 300,000 14,400,000 #### 300,000 32,400,000 - 300,000

-e From Aceh Tengah, Aceh Tenggara to Banda Aceh

Tranport trip 60 400,000 24,000,000 39 400,000 15,600,000 21 400,000 8,400,000 60 400,000 24,000,000 - 400,000

-f From Aceh Selatan & Subulussalam to Banda Aceh

Tranport trip 132 600,000 79,200,000 76 600,000 45,600,000 53 600,000 31,800,000 #### 600,000 77,400,000 3 600,000 1,800,000

Tranport trip 94 400,000 37,600,000 54 400,000 21,600,000 39 400,000 15,600,000 93 400,000 37,200,000 1 400,000 400,000

Special Event (by request)

1 From Sabang to Banda Aceh

Sea Transport trip - 200,000 - - 200,000 - 200,000 - - 200,000 - - 200,000 -Tranport trip - 100,000 - - 100,000 - 100,000 - - 100,000 - - 100,000 -Acomodation m/d - 300,000 - - 300,000 - 300,000 - - 300,000 - - 300,000 -OSA m/d - 50,000 - - 50,000 - 50,000 - - 50,000 - - 50,000

-2 From Aceh Besar to Banda Aceh

Tranport trip - 100,000 - - 100,000 - 100,000 - - 100,000 - - 100,000 -Acomodation m/d - 300,000 - - 300,000 - 300,000 - - 300,000 - - 300,000 -OSA m/d - 50,000 - - 50,000 - 50,000 - - 50,000 - - 50,000

-3 From Aceh Barat to Banda Aceh

-4 From Pidie & Lhokseumawe to Banda Aceh

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5 From Aceh Tengah, Aceh Tenggara to Banda Aceh

-6 From Aceh Selatan & Subulussalam to Banda Aceh

-7 From Langsa & Aceh Tamiang to Banda Aceh

-Transport for Support Training Activity (Mei s/d Desember 2015) b Pelatihan Dasar Selaras

- Aceh Besar trip 1 100,000 100,000 - 100,000 - 100,000 - - 100,000 - 1 100,000 100,000 - Sabang, Pidie, Lhokseumawe & Aceh Barat trip 7 300,000 2,100,000 - 300,000 - 300,000 - - 300,000 - 7 300,000 2,100,000 - Langsa, Aceh Tenggara & Aceh Tengah trip 6 400,000 2,400,000 - 400,000 - 400,000 - - 400,000 - 6 400,000 2,400,000 - Subulussalam & Aceh Selatan trip 11 600,000 6,600,000 - 600,000 - 600,000 - - 600,000 - 11 600,000 6,600,000

d Pelatihan Penguatan Program Lanjutan

- Aceh Besar trip 2 100,000 200,000 - 100,000 - 100,000 - - 100,000 - 2 100,000 200,000 - Sabang, Pidie, Lhokseumawe & Aceh Barat trip 95 300,000 28,500,000 - 300,000 - 300,000 - - 300,000 - 95 300,000 28,500,000 - Langsa, Aceh Tenggara, Aceh Tengah & Aceh Tamiang trip 80 400,000 32,000,000 - 400,000 - 400,000 - - 400,000 - 80 400,000 32,000,000 - Subulussalam & Aceh Selatan trip 65 600,000 39,000,000 - 600,000 - 600,000 - - 600,000 - 65 600,000 39,000,000

e Pelatihan Penguatan Program selaras

f Konsolidasi Pemandu Pelatihan Pemerintah Daerah

- Aceh Besar trip - 100,000 - - 100,000 - 100,000 - - 100,000 - - 100,000 - - Sabang & Pidie trip 32 300,000 9,600,000 - 300,000 - 300,000 - - 300,000 - 32 300,000 9,600,000 - Aceh Tengah trip 14 400,000 5,600,000 - 400,000 - 400,000 - - 400,000 - 14 400,000 5,600,000 - Subulussalam trip 19 600,000 11,400,000 - 600,000 - 600,000 - - 600,000 - 19 600,000 11,400,000

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g Pelatihan Pemerintah Daerah

h Pelatihan SIM

- Sabang, Pidie, Lhokseumawe & Aceh Barat trip 4 300,000 1,200,000 - 300,000 - 300,000 - - 300,000 - 4 300,000 1,200,000 - Langsa & Aceh Tenggara trip 2 400,000 800,000 - 400,000 - 400,000 - - 400,000 - 2 400,000 800,000 - Subulussalam trip 1 600,000 600,000 - 600,000 - 600,000 - - 600,000 - 1 600,000 600,000

i Pelatihan Penguatan PLPBK

- Sabang & Pidie trip - 300,000 - - 300,000 - 300,000 - - 300,000 - - 300,000 - - Aceh Tengah trip - 400,000 - - 400,000 - 400,000 - - 400,000 - - 400,000 - - Subulussalam trip - 600,000 - - 600,000 - 600,000 - - 600,000 - - 600,000 -

j Pelatihan Tim Teknis Pemda

- Sabang trip 10 300,000 3,000,000 - 300,000 - 300,000 - - 300,000 - 10 300,000 3,000,000 - Aceh Tengah trip 10 400,000 4,000,000 - 400,000 - 400,000 - - 400,000 - 10 400,000 4,000,000 - Subulussalam trip 10 600,000 6,000,000 - 600,000 - 600,000 - - 600,000 - 10 600,000 6,000,000

k Pelatihan Pendampingan KSM

- Aceh Besar trip 3 100,000 300,000 - 100,000 - 100,000 - - 100,000 - 3 100,000 300,000 - Pidie & Aceh Barat trip 6 300,000 1,800,000 - 300,000 - 300,000 - - 300,000 - 6 300,000 1,800,000 - Langsa & Aceh Tengah trip 18 400,000 7,200,000 - 400,000 - 400,000 - - 400,000 - 18 400,000 7,200,000 - Subulussalam & Aceh Selatan trip 12 600,000 7,200,000 - 600,000 - 600,000 - - 600,000 - 12 600,000 7,200,000

l Pelatihan Forum LKM

Transport for Support Training Activity (Mei s/d Desember 2015) a. Transport to Support Training (TOT/EGM)

- Tramsport from Kab to Province trip 24 400,000 9,600,000 - 400,000 - 400,000 - - 400,000 - 24 400,000 9,600,000

2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 212,925,000 - - - 212,925,000

Air Transport trip 51 3,000,000 150,825,000 - 3,000,000 - 3,000,000 - - 3,000,000 - 51 3,000,000 150,825,000 In land Travel in Jakarta trip 79 200,000 15,800,000 - 200,000 - 200,000 - - 200,000 - 79 200,000 15,800,000

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OSA trip 190 100,000 19,000,000 - 100,000 - 100,000 - - 100,000 - 190 100,000 19,000,000 Hotel Accommodation m/d 39 350,000 27,300,000 - 350,000 - 350,000 - - 350,000 - 39 350,000 27,300,000

2.1.2.2 FOR EGM TO JAKARTA 332,576,800 82,257,800 - 82,257,800 250,319,000

Air Transport

1 EGM TA/SubTA Training trip 9 3,000,000 25,996,600 2 3,000,000 4,996,600 3,000,000 - 2 3,000,000 4,996,600 7 3,000,000 21,000,000 2 EGM TA Sosialisasi trip 9 3,000,000 27,053,600 2 3,000,000 6,053,600 3,000,000 - 2 3,000,000 6,053,600 7 3,000,000 21,000,000 3 EGM TA/SubTA MK/Sub TA RLF trip 9 3,000,000 26,563,600 3 3,000,000 8,190,600 3,000,000 - 3 3,000,000 8,190,600 6 3,000,000 18,373,000 4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 9 3,000,000 26,365,600 3 3,000,000 7,992,600 3,000,000 - 3 3,000,000 7,992,600 6 3,000,000 18,373,000 5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 9 3,000,000 28,965,600 4 3,000,000 10,592,600 3,000,000 - 4 3,000,000 10,592,600 5 3,000,000 18,373,000 6 EGM TA/SubTA SIM trip 9 3,000,000 25,930,600 2 3,000,000 4,930,600 3,000,000 - 2 3,000,000 4,930,600 7 3,000,000 21,000,000 7 EGM TA Local Goverment trip 9 3,000,000 26,431,600 2 3,000,000 5,431,600 3,000,000 - 2 3,000,000 5,431,600 7 3,000,000 21,000,000 8 EGM TA Livelihood trip 9 3,000,000 26,600,000 2 3,000,000 5,600,000 3,000,000 - 2 3,000,000 5,600,000 7 3,000,000 21,000,000 9 EGM TA Urban Planner trip 9 3,000,000 26,469,600 2 3,000,000 5,469,600 3,000,000 - 2 3,000,000 5,469,600 7 3,000,000 21,000,000 10 EGM TA Gender trip 9 3,000,000 26,600,000 2 3,000,000 5,600,000 3,000,000 - 2 3,000,000 5,600,000 7 3,000,000 21,000,000

In land Transport in Jakarta trip 90 200,000 17,200,000 24 200,000 3,800,000 200,000 - 24 200,000 3,800,000 66 200,000 13,400,000 OSA m/d 414 100,000 41,400,000 136 100,000 13,600,000 100,000 - #### 100,000 13,600,000 278 100,000 27,800,000 Hotel Accommodation m/d 20 350,000 7,000,000 - 350,000 - 350,000 - - 350,000 - 20 350,000 7,000,000

2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 59,466,500 11,425,500 - 11,425,500 48,041,000

Air Transport trip 16 3,000,000 45,866,500 3 3,000,000 9,625,500 3,000,000 - 3 3,000,000 9,625,500 13 3,000,000 36,241,000 In land Transport in Jakarta trip 16 200,000 3,000,000 3 200,000 600,000 200,000 - 3 200,000 600,000 13 200,000 2,400,000 Hotel Accommodation m/d 12 350,000 4,200,000 - 350,000 - 350,000 - - 350,000 - 12 350,000 4,200,000 OSA m/d 64 100,000 6,400,000 12 100,000 1,200,000 100,000 - 12 100,000 1,200,000 52 100,000 5,200,000

2.1.2.4 FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) 19,683,150 8,633,150 - 8,633,150 11,050,000

Air Transport trip 5 4,000,000 15,433,150 2 4,000,000 7,433,150 4,000,000 - 2 4,000,000 7,433,150 3 4,000,000 8,000,000 In land Transport in Jakarta trip 5 300,000 1,200,000 2 300,000 600,000 300,000 - 2 300,000 600,000 3 300,000 600,000 Hotel Accommodation m/d 9 350,000 1,050,000 - 350,000 - 350,000 - - 350,000 - 9 350,000 1,050,000 OSA m/d 20 100,000 2,000,000 6 100,000 600,000 100,000 - 6 100,000 600,000 14 100,000 1,400,000

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2.2.1 OFFICE RUNNING COST 285,250,000 259,750,000 8,500,000 268,250,000 17,000,000

2.2.1.1 OSP Office 54,750,000 50,250,000 1,500,000 51,750,000 3,000,000

a Propinsi NAD (Banda Aceh) 36.5 1,500,000 54,750,000 33.5 1,500,000 50,250,000 1.0 1,500,000 1,500,000 34.5 1,500,000 51,750,000 2.0 1,500,000 3,000,000

2.2.1.2 City Coordinator Office 197,250,000 179,250,000 6,000,000 185,250,000 12,000,000

a Propinsi NAD 197,250,000 179,250,000 6,000,000 185,250,000 12,000,000

(7 Kota/Kab) 231.0 750,000 173,250,000 210.0 750,000 157,500,000 7.0 750,000 5,250,000 217.0 750,000 162,750,000 14.0 750,000 10,500,000 (1 Kota/Kab) 32.0 750,000 24,000,000 29.0 750,000 21,750,000 1.0 750,000 750,000 30.0 750,000 22,500,000 2.0 750,000 1,500,000

2.2.1.3 Assitant CD City Coordinator Office 33,250,000 30,250,000 1,000,000 31,250,000 2,000,000

a Propinsi NAD 33,250,000 30,250,000 1,000,000 31,250,000 2,000,000

(5 Kota/Kab) 5.0 250,000 1,250,000 5.0 250,000 1,250,000 250,000 - 5.0 250,000 1,250,000 - 250,000

-(4 Kota/Kab) 128.0 250,000 32,000,000 116.0 250,000 29,000,000 4.0 250,000 1,000,000 120.0 250,000 30,000,000 8.0 250,000 2,000,000

2.2.2 OFFICE SUPPLY & CONSUMABLE 135,350,000 123,350,000 4,000,000 127,350,000 8,000,000

2.2.2.1 OSP Office 36,500,000 33,500,000 1,000,000 34,500,000 2,000,000

a Propinsi NAD (Banda Aceh) 36.5 1,000,000 36,500,000 33.5 1,000,000 33,500,000 1.0 1,000,000 1,000,000 34.5 1,000,000 34,500,000 2.0 1,000,000 2,000,000

a Propinsi NAD 78,900,000 71,700,000 2,400,000 74,100,000 4,800,000

(7 Kota/Kab) 231.0 300,000 69,300,000 210.0 300,000 63,000,000 7.0 300,000 2,100,000 217.0 300,000 65,100,000 14.0 300,000 4,200,000 (1 Kota/Kab) 32.0 300,000 9,600,000 29.0 300,000 8,700,000 1.0 300,000 300,000 30.0 300,000 9,000,000 2.0 300,000 600,000

2.2.2.3 Assitant CD City Coordinator Office 19,950,000 18,150,000 600,000 18,750,000 1,200,000

a Propinsi NAD 19,950,000 18,150,000 600,000 18,750,000 1,200,000

(5 Kota/Kab) - 150,000 - - 150,000 - 150,000 - - 150,000 - - 150,000 -(5 Kota/Kab) 5.0 150,000 750,000 5.0 150,000 750,000 150,000 - 5.0 150,000 750,000 - 150,000

-(4 Kota/Kab) 128.0 150,000 19,200,000 116.0 150,000 17,400,000 4.0 150,000 600,000 120.0 150,000 18,000,000 8.0 150,000 1,200,000

2.2. OFFICE OPERATIONAL EXPENSES

NO. URAIAN

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NO. URAIAN

2.2.3 COMMUNICATION COST 326,562,025 297,175,000 9,950,000 307,125,000 19,437,025

2.2.3.1 OSP Office 89,412,025 81,625,000 2,750,000 84,375,000 5,037,025

a Propinsi NAD (Banda Aceh) 36.5 1,750,000 63,412,025 33.5 1,750,000 58,625,000 1.0 1,750,000 1,750,000 34.5 1,750,000 60,375,000 2.0 1,750,000 3,037,025 b Propinsi NAD (Banda Aceh) for Internet connection 26.0 1,000,000 26,000,000 23.0 1,000,000 23,000,000 1.0 1,000,000 1,000,000 24.0 1,000,000 24,000,000 2.0 1,000,000 2,000,000

(including telephone/fax, post and internet connection)

a Propinsi NAD 197,250,000 179,250,000 6,000,000 185,250,000 12,000,000

(7 Kota/Kab) 231.0 750,000 173,250,000 210.0 750,000 157,500,000 7.0 750,000 5,250,000 217.0 750,000 162,750,000 14.0 750,000 10,500,000

(1 Kota/Kab) 32.0 750,000 24,000,000 29.0 750,000 21,750,000 1.0 750,000 750,000 30.0 750,000 22,500,000 2.0 750,000 1,500,000 (including telephone/fax, post and internet connection)

2.2.3.3 Assitant CD City Coordinator Office 39,900,000 36,300,000 1,200,000 37,500,000 2,400,000

a Propinsi NAD 39,900,000 36,300,000 1,200,000 37,500,000 2,400,000

(5 Kota/Kab) 5.0 300,000 1,500,000 5.0 300,000 1,500,000 300,000 - 5.0 300,000 1,500,000 - 300,000

-(4 Kota/Kab) 128.0 300,000 38,400,000 116.0 300,000 34,800,000 4.0 300,000 1,200,000 120.0 300,000 36,000,000 8.0 300,000 2,400,000

(including telephone/fax, post and internet connection)

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2.4.1 OSP OFFICE SPACE (including furniture, AC etc) 434,166,225 398,478,000 35,688,225 434,166,225

-2.4.1.1 Office space m2/mth 7,008 62,000 434,166,225 6,432 62,000 398,478,000 576 62,000 35,688,225 7,008 62,000 434,166,225 - 62,000 -

2.4.2 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office 824,000,000 752,000,000 24,000,000 776,000,000 48,000,000

2.4.2.1 Car Rental unit/mth 72 8,000,000 576,000,000 66 8,000,000 528,000,000 2 8,000,000 16,000,000 68 8,000,000 544,000,000 4 8,000,000 32,000,000 2.4.2.2 Car Rental unit/mth 31 8,000,000 248,000,000 28 8,000,000 224,000,000 1 8,000,000 8,000,000 29 8,000,000 232,000,000 2 8,000,000 16,000,000

2.4.3 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for Korkot Office 2,104,000,000 1,912,000,000 64,000,000 1,976,000,000 128,000,000

2.4.3.1 Car Rental unit/mth 231 8,000,000 1,848,000,000 210 8,000,000 1,680,000,000 7 8,000,000 56,000,000 217 8,000,000 1,736,000,000 14 8,000,000 112,000,000 2.4.3.2 Car Rental (Kab. Sabang) unit/mth 32 8,000,000 256,000,000 29 8,000,000 232,000,000 1 8,000,000 8,000,000 30 8,000,000 240,000,000 2 8,000,000 16,000,000

2.4.4 Motorcycle for Askot Mandiri Office 93,100,000 84,700,000 2,800,000 87,500,000 5,600,000

2.4.4.1 Motorcycle Rental unit/mth 5 700,000 3,500,000 5 700,000 3,500,000 700,000 - 5 700,000 3,500,000 - 700,000 - 2.4.4.2 Motorcycle Rental unit/mth 128 700,000 89,600,000 116 700,000 81,200,000 4 700,000 2,800,000 120 700,000 84,000,000 8 700,000 5,600,000

TOTAL OF RENTAL EXPENSES 3,455,266,225 3,147,178,000 126,488,225 3,273,666,225 181,600,000

SISA KONTRAK

2.4. RENTAL EXPENSES

(18)

2.5.1 REGULAR REPORT 28,250,000 19,275,000 525,000 19,800,000 8,450,000

a Inception Report Ekp 15 50,000 750,000 15 50,000 750,000 50,000 - 15 50,000 750,000 - 50,000 -b Monthly Report Ekp 345 35,000 12,075,000 315 35,000 11,025,000 15 35,000 525,000 330 35,000 11,550,000 15 35,000 525,000 c Quarterly Report Ekp 135 45,000 6,075,000 120 45,000 5,400,000 - 45,000 - 120 45,000 5,400,000 15 45,000 675,000 d Annual Report Ekp 45 70,000 3,150,000 30 70,000 2,100,000 70,000 - 30 70,000 2,100,000 15 70,000 1,050,000 e Draft Final Report Ekp 20 70,000 1,400,000 - 70,000 - 70,000 - - 70,000 - 20 70,000 1,400,000 f Final Report (Indonesia & English) Ekp 40 70,000 2,800,000 - 70,000 - 70,000 - - 70,000 - 40 70,000 2,800,000 g Executive Summary (Indonesia & English) Ekp 40 50,000 2,000,000 - 50,000 - 50,000 - - 50,000 - 40 50,000 2,000,000

2.5.2 SPECIAL REPORT 11,400,000 - - - 11,400,000

a Performance Evaluation of OSP Ekp 120 50,000 6,000,000 - 50,000 - 50,000 - - 50,000 - 120 50,000 6,000,000 b Complaint Resolution Follow-up Report Ekp 85 40,000 3,400,000 - 40,000 - 40,000 - - 40,000 - 85 40,000 3,400,000 c Workshop Findings and Results Ekp 40 50,000 2,000,000 - 50,000 - 50,000 - - 50,000 - 40 50,000 2,000,000

TOTAL REPORTING EXPENSES 39,650,000 19,275,000 525,000 19,800,000 19,850,000

CONTRACT AMANDEMENT 8 I REMUNERATION ( SUB TOTAL I ) 12,007,950,000 11,073,250, ,900,000 11,375,150, ,800,000

Nomor & Periode Invoice

: No. 20 Periode (Juli 2016)

Realisasi Invoice

: Oktober 2016

Nomor Loan

: IBRD Loan No. 7866-ID, Ln. 7664-ID & No. 8213-ID

Nama Konsultan

: PT. Surya Abadi Konsultan

Paket Pekerjaan

: Non Konsultan Service for Oversight Provider (OSP) Package-7

: Oversight Service Provider in Aceh (OSP-Aceh)

Nomor & Tanggal Kontrak

: HK.02.03/OSP-ACEH/IBRD/SATKER-PKP/015//2013, Tanggal 13 September 2013

Periode Kontrak

: 13 September 2013 s/d 30 September 2016

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

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

2.1. DUTY TRAVEL EXPENSES PROVINCE NAD

2.2. OFFICE OPERATIONAL EXPENSES

2.4. RENTAL EXPENSES

2.5. REPORTING EXPENSES