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Nomor & Periode Invoice : No. 26 Periode (April s/d Mei 2017) Realisasi Invoice : Juni 2017

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(1)

Nomor & Periode Invoice

: No. 26 Periode (April s/d Mei 2017)

Realisasi Invoice

: Juni 2017

Nomor Loan

: ICDD-Phase III

Nama Konsultan

: PT. Ciriajasa Engineering Consultants Joint venture with PT. Prismaita Cipta Kreasi

Paket Pekerjaan

: Monitoreing and Evaluation Consultants

Nomor & Tanggal Kontrak

: HK.02.03/MEC/IDD-IDB/SATKER-PKP/021/2013, Tanggal 18 April 2013

Periode Kontrak

: 18 April 2013 s/d 30 Juni 2017

NO.

KOMPOSISI BIAYA

AMANDEMENT NO. 11

INVOICE LALU

INVOICE SAAT INI

INVOICE S/D SAAT INI

SISA KONTRAK

1

REMUNERATION

1.1

EVALUATION TEAM

14.886.350.000

14.347.850.000

426.500.000

14.774.350.000

112.000.000

1.1.1 Professional Staff

7.028.850.000

6.692.850.000

224.000.000

6.916.850.000

112.000.000

1.1.2 Sub-Professional Staff

7.857.500.000

7.655.000.000

202.500.000

7.857.500.000

0

1.2

STUDY TEAM

5.649.400.000

4.887.400.000

588.000.000

5.475.400.000

174.000.000

1.2.1 Professional Staff

4.465.400.000

3.943.400.000

348.000.000

4.291.400.000

174.000.000

1.2.2 Sub-Professional Staff

1.184.000.000

944.000.000

240.000.000

1.184.000.000

0

1.3

SUPPOTING STAFF

1.806.135.000

1.563.015.000

46.000.000

1.609.015.000

197.120.000

1.3.1 Supporting staff

1.806.135.000

1.563.015.000

46.000.000

1.609.015.000

197.120.000

TOTAL I

22.341.885.000

20.798.265.000

1.060.500.000

21.858.765.000

483.120.000

2

DIRECT REIMBURSABLE COST

2.1 Duty Travel

5.556.166.937

5.077.058.360

250.319.643

5.327.378.003

228.788.934

2.2 Car and Motorcyle Rental

1.006.000.000

946.000.000

40.000.000

986.000.000

20.000.000

2.3 Office Rental and Furniture

0

692.212.853

0

692.212.853

-692.212.853

2.4 Communication

147.287.012

108.952.511

4.914.577

113.867.088

33.419.924

2.5 Utilities Expenses

473.129.933

443.634.663

19.000.000

462.634.663

10.495.270

PROGRAM KOTA TANPA KUMUH

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2017

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

(2)

NO.

KOMPOSISI BIAYA

AMANDEMENT NO. 11

INVOICE LALU

INVOICE SAAT INI

INVOICE S/D SAAT INI

SISA KONTRAK

2.6 Office Equipment

686.390.000

622.790.000

35.900.000

658.690.000

27.700.000

2.7 Instrument

802.308.055

757.791.855

0

757.791.855

44.516.200

2.8 Recruitment for Enumerator & Field Allowance

2.824.750.000

2.767.250.000

57.500.000

2.824.750.000

0

2.9 Focus Group Discussion (FGD)

7.032.500.000

5.770.500.000

0

5.770.500.000

1.262.000.000

2.10 Training, Workshop & Discussion

1.409.265.082

1.120.234.055

31.750.000

1.151.984.055

257.281.027

2.11 Reporting

344.313.710

235.171.000

3.000.000

238.171.000

106.142.710

TOTAL II

20.282.110.729

18.541.595.297

442.384.220

18.983.979.517

1.298.131.212

TOTAL I + II

42.623.995.729

39.339.860.297

1.502.884.220

40.842.744.517

1.781.251.212

Total Invoice

42.623.995.729

39.339.860.297

1.502.884.220

40.842.744.517

1.781.251.212

Potongan UM

952.875.800

952.875.800

-

952.875.800

0

Jumlah stlh pot UM

41.671.119.929

38.386.984.497

1.502.884.220

39.889.868.717

1.781.251.212

tax 10%

4.167.111.993

3.838.698.450

150.288.422

3.988.986.872

178.125.121

(3)

MONITORING EVALUATION CONSULTANT (MEC), INTEGRATED COMMUNITY DRIVEN DEVELOPMENT PROJECT (ICDD).

-

-Qty Rate (Rp.) Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp)

1 REMUNERATION 22.341.885.000 20.798.265.000 530.250.000 530.250.000 1.060.500.000 21.858.765.000 - 483.120.000

1.1 EVALUATION TEAM 14.886.350.000 14.347.850.000 213.250.000 213.250.000 426.500.000 14.774.350.000 - 112.000.000

1.1.1 Professional Staff 7.028.850.000 6.692.850.000 112.000.000 112.000.000 224.000.000 6.916.850.000 - 112.000.000

Team Leader/ Evaluation Expert Ir. Sigit Indarto, M.Si. 41,30 41,30 - - - 41,30

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

Quantitative Evaluation Expert Wahid Sulaiman, S.Si, M.Si. 41,30 41,30 - - - 41,30

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

Qualitative Evaluation Expert Drs. Asep Ahmad Satori 4,30 4,30 - - - 4,30

-Dra. Christina Andys, MT. 45,70 42,70 1,00 1,00 2,00 44,70 1,00

Infrastructure Expert Ir.Syamsoel Hidayat, MM. 30,00 27,00 1,00 1,00 2,00 29,00 1,00

Sampling Specialist/Statistician Ir. Budi Hari Priyanto, M.Si. 34,00 34,00 - - - 34,00

-Econometric Specialist Nurkholis, SE, M.S.E 34,00 34,00 - - - 34,00

-Computer Programmer (1 Persons x 12 months) Yoyok Riyanto, S. Kom. 44,50 41,50 1,00 1,00 2,00 43,50 1,00

Data Cleaning Specialist (2 Persons x 5 months) 1. Danang Sektiawan, S.Kom. 23,50 23,50 - - - 23,50

-2. Surya Armi, S.Sos 23,50 23,50 - - - 23,50

-

-1.1.2 Sub-Professional Staff 7.857.500.000 7.655.000.000 101.250.000 101.250.000 - 202.500.000 7.857.500.000 -

-Field Supervisor (14 persons x 6 months) (14 persons) 84,00 84,00 - - - 84,00

-Field Supervisor (14 persons x 2 months) (14 persons) 28,00 28,00 - - - 28,00

-Field Supervisor (14 prs x 2 monhts) + (15 prs x2 months) (29 persons) 110,00 110,00 - - - 110,00

-Field Supervisor (16 prs x 2 monhts) To Be Name 32,00 26,00 3,00 3,00 6,00 32,00

-Junior Researchers/Editor (14 Persons x 6 months) (14 persons) 84,00 84,00 - - - 84,00

-Junior Researchers/Editor (14 Persons x 2 months) (14 persons) 28,00 28,00 - - - 28,00

-Junior Researchers/Editor (14 prs x 2 monhts) + (15 prs x2 months) To Be Name 110,00 110,00 - - - 110,00

-Junior Researchers/Editor (16 prs x 2 monhts) To Be Name 32,00 26,00 3,00 3,00 6,00 32,00

-Enumerator (45 Persons x 3,5 months) (45 persons) 157,50 157,50 - - - 157,50

-Enumerator (45 Persons x 1 months) (45 persons) 45,00 45,00 - - - 45,00

-Enumerator (45 + 48) person x 1 months (93 persons) 175,00 175,00 - - - 175,00

-Enumerator (48) person x 2 months To Be Name 96,00 82,00 7,00 7,00 14,00 96,00

1.2 STUDY TEAM 5.649.400.000 4.887.400.000 294.000.000 294.000.000 588.000.000 5.475.400.000 - 174.000.000

1.2.1 Professional Staff 4.465.400.000 3.943.400.000 174.000.000 174.000.000 348.000.000 4.291.400.000 - 174.000.000

Co. Team Leader for Studies Drs.Bambang Iswantoro 18,80 18,80 - - - 18,80

-DR. Ir. Sigit B Sudjalmo, M.Sc. 17,00 14,00 1,00 1,00 2,00 16,00 1,00

Community Empowerment Expert / Sociology Anang Fahmi L.Putra, S.Sos., MM. 18,80 18,80 - - - 18,80

-Dra.Sundarwati Galuh Adjeng 17,00 14,00 1,00 1,00 2,00 16,00 1,00

Local Goverment Expert Hairin Nur, SS. 26,80 26,80 - - - 26,80

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

Institutional Expert Ir.Premono Adisubroto, MS. 13,00 13,00 - - - 13,00

-Maman Suparman, S.H. 17,00 14,00 1,00 1,00 2,00 16,00 1,00

Microfinance Expert DR. Ir. Sigit B Sudjalmo, M.Sc. 18,50 18,50 - - - 18,50

-Ir.Premono Adisubroto, MS. 17,00 14,00 1,00 1,00 2,00 16,00 1,00

Computer Programmer (1 Persons x 6 months) Drs.Budi Soesilo, MT. 26,50 23,50 1,00 1,00 2,00 25,50 1,00

Sampling Specialist (same person with evaluation) Ir. Budi Hari Priyanto, M.Si. 12,50 9,50 1,00 1,00 2,00 11,50 1,00

Econometric Specialist (same person with evaluation) Nurkholis, SE, M.S.E 12,50 9,50 1,00 1,00 2,00 11,50 1,00

Data Cleaning Specialist (2 Persons x 2 months) 1. Danang Sektiawan, S.Kom. 12,50 9,50 1,00 1,00 2,00 11,50 1,00

(same person with evaluation) 2. Surya Armi, S.Sos 12,50 9,50 1,00 1,00 2,00 11,50 1,00

-1.2.2 Sub-Professional Staff 1.184.000.000 944.000.000 120.000.000 120.000.000 240.000.000 1.184.000.000 -

-Junior Researchers/Editor (5 Persons x 2 months) To Be Name 10,00 10,00 - - - 10,00

-Junior Researchers/Editor (8 + 15) Person x 2 Months To Be Name 78,00 78,00 - - - 78,00

-Junior Researchers/Editor (30 ) Person x 2 Months To Be Name 60,00 30,00 15,00 15,00 30,00 60,00

1.3 SUPPOTING STAFF 1.806.135.000 1.563.015.000 23.000.000 23.000.000 46.000.000 1.609.015.000 - 197.120.000

1.3.1 Supporting staff 1.806.135.000 1.563.015.000 23.000.000 23.000.000 46.000.000 1.609.015.000 - 197.120.000

Office Manager Hermas Herorathmono 41,30 41,30 - - - 41,30 Rp 247.800.000

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

Administrator/Secretary Dean Arif Maulana 41,30 41,30 - - - 41,30

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

Computer Operator (Evaluation Team) Faiza Rakhma 41,30 41,30 - - - 41,30

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

Computer Operator (Study Team) Rizky Angga Saputra 27,85 27,85 - - - 27,85

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

Data Entry and tabulation (Evaluation Team) 40.159,00 40.159,00 - - - 40.159,00

-13.399,00

4.298,00 - - - 4.298,00 9.101,00

Data Entry and tabulation (Study Team) 4.823,00 4.823,00 - - - 4.823,00

-11.250,00

2.939,00 - - - 2.939,00 8.311,00

Office Boy Nur Khafif 41,30 41,30 - - - 41,30

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

INVOICE LALU AMANDEMENT No. 11

(4)

Qty Rate (Rp.) Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp)

NO. POSISI NAMA

Security 2 persons Yatman 41,30 41,30 - - - 41,30

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

Effendi Zakarsih 41,30 41,30 - - - 41,30

-9,00

6,00 1,00 1,00 2,00 8,00 1,00

2 DIRECT REIMBURSABLE COST 20.974.323.582 18.543.611.320 157.616.092 284.768.128 442.384.220 18.985.995.540 - 1.988.328.042

2.1 Duty Travel 5.556.166.937 5.077.058.360 11.750.000 238.569.643 250.319.643 5.327.378.003 - 228.788.934

2.1.1 Duty Travel For EVALUATION EXPERT 2.085.755.112 2.001.368.635 - 62.962.200 62.962.200 2.064.330.835 - 21.424.277

Transport (at cost) 2 Persons x 3 Times

1 Jakarta - Banda Aceh 10,00 10,00 - - - Rp - 10,00

-2 Jakarta - Medan (Sumatera Utara) 18,00 18,00 - - - 18,00

-3 Jakarta - Pekanbaru (Riau) 16,00 16,00 - - - 16,00

-2,00

2,00 - - - 2,00

-4 Jakarta - Tanjung Pinang (KEPRI) 18,00 18,00 - - - 18,00

-5 Jakarta - Padang (Sumatera Barat) 16,00 16,00 - - - 16,00

-4,00

2,00 - 2,00 2,00 4,00

-6 Jakarta - Bengkulu (Bengkulu) 18,00 18,00 - - - 18,00

-7 Jakarta - Jambi (Jambi) 18,00 18,00 - - - 18,00

-8 Jakarta - Palembang (Sumatera Selatan) 18,00 17,00 - 1,00 1,00 18,00

-9 Jakarta - Pangkal Pinang (Babel) 16,00 16,00 - - - 16,00

-2,00

2,00 - - - 2,00

-10 Jakarta - Bandar Lampung (Lampung) 18,00 18,00 - - - 18,00

-11 Jakarta - Bandung (Jawa Barat) 20,00 18,00 - 2,00 2,00 20,00

-12 Jakarta - Serang (Banten) 20,00 18,00 - 2,00 2,00 20,00

-13 Jakarta 8,00 - - - - - 8,00

14 Jakarta - Pontianak (Kalimantan Barat) 16,00 16,00 - - - 16,00

-2,00

2,00 - - - 2,00

-15 Jakarta - Kalimantan Utara 3,00 2,00 - - - 2,00 1,00

Airport Tax Taxi Airport

Field Allowance / OSA 14 Loc 6 ptimes 5 days 377,00 377,00 - - - 377,00 Rp 150.800.000

-Field Allowance / OSA 14 Loc 2 ptimes 5 days 130,00 130,00 - - - 130,00

-Field Allowance / OSA 13 Loc 2 ptimes 5 days 255,00 255,00 - - - 255,00

-Field Allowance / OSA 14 Loc 2 ptimes 5 days Pre ICDD3 417,00 417,00 - - - 417,00

-Field Allowance / OSA 15 Loc 2 ptimes 5 days Survei Baseline Survey NSU 254,00 254,00 - - - 254,00

-Field Allowance / OSA 16 Loc 2 ptimes 5 days PPMK Impact + Mikro Syariah 160,00 125,00 - 35,00 35,00 160,00

-Hotel Accommodation 12 Loc 2 ptimes 4 days 181,00 180,44 - - - 180,44 0,56

Hotel Accommodation 13 Loc 2 ptimes 4 days Pre ICDD3 104,00 104,00 - 104,00

-Hotel Accommodation 14 Loc 2 ptimes 4 days Survei Baseline Survey NSU 112,00 112,00 - 112,00

-Hotel Accommodation 15 Loc 2 ptimes 4 PPMK Impact + Mikro Syariah 120,00 92,00 - 28,00 28,00 120,00

-Tranport local 13 Loc 2 time 5 days 227,00 227,00 - - - 227,00

-Tranport local 13 Loc 1 time 5 days 65,00 65,00 - - - 65,00

-Tranport local 12 Loc 1 time 5 days 204,32 204,32 - - - 204,32 (0,00)

Tranport local 13 Loc 2 ptimes 5 days Pre ICDD3 130,00 130,00 - 130,00

-Tranport local 14 Loc 2 ptimes 5 days Survei Baseline Survey NSU 140,00 140,00 - 140,00

-Tranport local 16 Loc 2 ptimes 5 days Survei PPMK Impact + Mikro Syariah 160,00 115,00 - 35,00 35,00 150,00 10,00

Pretest Instrument 2 Loc 16 person 1 days x 2 Survey 96,00 96,00 - - - 96,00

2.1.2 Duty Travel For Field SUPERVISOR - 1.445.246.433 1.405.680.333 500.000 32.723.000 33.223.000 1.438.903.333 6.343.100

Transport (at cost) 1 Persons x 3 Times

-1 Jakarta - Banda Aceh 6,00 5,00 - - - 5,00 1,00

2 Jakarta - Medan (Sumatera Utara) 9,00 9,00 - - - 9,00

-1,00

1,00 - - - 1,00

-3 Jakarta - Pekanbaru (Riau) 8,00 8,00 - - - 8,00

-1,00

1,00 - - - 1,00

-4 Jakarta - Tanjung Pinang (KEPRI) 8,00 8,00 - - - 8,00

-1,00

1,00 - - - 1,00

-5 Jakarta - Padang (Sumatera Barat) 8,00 8,00 - - - 8,00

-2,00

1,00 - 1,00 1,00 2,00

-6 Jakarta - Bengkulu (Bengkulu) 9,00 9,00 - - - 9,00

-7 Jakarta - Jambi (Jambi) 9,00 9,00 - - - 9,00

-8 Jakarta - Palembang (Sumatera Selatan) 11,00 11,00 - - - 11,00

-1,00

1,00 - - - 1,00

-9 Jakarta - Pangkal Pinang (Babel) 9,00 9,00 - - - 9,00

-10 Jakarta - Bandar Lampung (Lampung) 13,00 13,00 - - - 13,00

-11 Jakarta - Bandung (Jawa Barat) 13,00 11,00 - 1,00 1,00 12,00 1,00

12 Jakarta - Serang (Banten) 10,00 9,00 - 1,00 1,00 10,00

-13 Jakarta - - - - - -

-14 Jakarta - Pontianak (Kalimantan Barat) 9,00 9,00 - - - 9,00

(5)

-Qty Rate (Rp.) Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp)

INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

INVOICE LALU AMANDEMENT No. 11

NO. POSISI NAMA

Field Allowance Survey 1 14 prs 1 times 20 days 245,00 245,00 - - - 245,00

-Field Allowance Survey 2 14 prs 1 times 25 days 350,00 350,00 - - - 350,00

-Field Allowance Survey 3 14 prs 1 times 38 days 426,00 426,00 - - - 426,00

-Field Allowance Survey 1 14 prs 1 times 36 days 497,00 497,00 - - - 497,00

-Field Allowance Survey 1 13 prs 1 times 36 days 913,00 856,00 - - - 856,00 57,00

Field Allowance Survey 1 14 prs 1 times 36 days (ICDD 3) 504,00 504,00 - - - 504,00

-Field Allowance Survey 1 15 prs 1 times 36 days (NSU) 540,00 540,00 - - - 540,00

-Field Allowance Survey 1 16 prs 1 times 36 days (PPMK Impact + Mikro Syariah) 576,00 470,00 0 106 106,00 576,00

-IN LAND TRANSPORTATION (PROV-INCE TO DISTRICTS) By SUPERVISOR A. From Banda Aceh to:

1 Kota Subulussalam (from Medan) - - - - - -

-1 Kab Aceh Besar 4,00 4,00 - - - 4,00

-2 Kota Lhokseumawe (from Medan) 3,00 3,00 - - - 3,00

-4 Kab Aceh Tengggara (from Medan) - - - - - -

-5 Kab Aceh Barat - - - - - -

-3 Kota Banda Aceh 3,00 3,00 - - - 3,00

-7 Kab Aceh Selatan - - - -

-8 Kota Langsa (from Medan) - - - -

-9 Kab Pidie - - - -

-4 Kota / Kab. NSU 3,00 3,00 - 3,00

-

-B. From Medan to: - -

-1 Labuhan Batu 5,00 5,00 - - - 5,00 -2 Asahan - - - - - - -3 Dairi - - - - - - -4 Simalungun - - - - - - -5 Karo - - - - - - -6 Langkat - - - - - - -2 Deli Serdang 8,00 8,00 - - - 8,00 -8 Tebing Tinggi - - - - - - -3 Tanjung Balai 5,00 5,00 - - - 5,00 -10 Sibolga - - - - - - -4 Medan 5,00 5,00 - - - 5,00 -12 Pematang Siantar - - - - -13 Binjai - - - - -14 Padang Sidempuan - - - -

-5 Kota / Kab. NSU 3,00 3,00 - 3,00

-

-C. From Padang to: - -

-1 Kota Padang 8,00 8,00 - - - 8,00

-2 Kota Pariaman 6,00 5,00 1,00 - 1,00 6,00

-3 Kota Sawahlunto 5,00 5,00 - - - 5,00

-4 Kota Bukittinggi - - - - - -

-5 Kota Padang Panjang - - - - - -

-4 Kota Payakumbuh 5,00 5,00 - - - 5,00

-7 Kota Solok - - - - - -

-5 Kab Sijunjung 4,00 4,00 - - - 4,00

-9 Kab Limapuluh Kota - - - - - -

-1,00

1,00 - - - 1,00

-6 Kab Padang Pariaman 6,00 6,00 - - - 6,00

-1,00

1,00 - - - 1,00

-7 Kab Agam 4,00 4,00 - - - 4,00

-1,00

1,00 - - - 1,00

-8 Kota / Kab. NSU 3,00 3,00 - 3,00

-

-D. From Tanjung Pinang to: - -

-1 Batam 8,00 8,00 - - - 8,00

-2 Bintan 5,00 5,00 - - - 5,00

-3 Karimun - - - - - -

-3 Tanjung Pinang 5,00 5,00 - - - 5,00

-4 Kota / Kab. NSU 3,00 3,00 - - - 3,00

-

-E. From Pekanbaru to: - -

-1 Kuantan Singingi - -

-2 Dumai - -

-3 Indragiri Hilir - -

(6)

-Qty Rate (Rp.) Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp)

NO. POSISI NAMA

2 Pekanbaru 8,00 8,00 - - - 8,00

-3 Kab. Siak 4,00 4,00 - - - 4,00

-4 Kota / Kab. NSU 2,00 2,00 - 2,00

-

-F. From Bengkulu to: - -

-1 Kota Bengkulu 8,00 8,00 - - - 8,00

-2 Kota Curup - - - - - -

-2 Kab Rejang Lebong 8,00 8,00 - - - 8,00

-4 Kab Manna 1,00 - - - - - 1,00

3 Kab Seluma 5,00 5,00 - - - 5,00

-4 Kab Kapahiang 5,00 5,00 - - - 5,00

-5 Kota / Kab. NSU 3,00 3,00 - - - 3,00

-

-G. From Jambi to: - -

-1 Jambi 8,00 8,00 - - - 8,00 -2 Sungai Penuh 7,00 7,00 - - - 7,00 -1,00 1,00 - - - 1,00 -3 Kab Muarojambi 5,00 5,00 - - - 5,00 -1,00 - - - - - 1,00 4 Kab Merangin 5,00 5,00 - - - 5,00

-5 Kota / Kab. NSU 2,00 2,00 - 2,00

-

-H. From Palembang to: - -

-1 Kota Palembang 5,00 5,00 - - - 5,00

-2 Kab Prabumulih - - - - - -

-2 Kab Lubuk Linggau 8,00 8,00 - - - 8,00

-3 Kab Muara Enim 5,00 5,00 - - - 5,00

-4 Kab Ogan Ilir 5,00 5,00 - - - 5,00

-7 Kab Ogan Komering Ilir - - - - - -

-8 Kab Ogan Komiring Ulu - - - - - -

-5 Kota Pagar Alam 5,00 5,00 - - - 5,00

-6 Musi Rawas 5,00 5,00 - - - 5,00

-7 Kota / Kab. NSU 3,00 3,00 0 0 - 3,00

-

-I. From Pangkalpinang to: - -

-1 Pangkalpinang 8,00 8,00 - - - 8,00

-2 Belitung - - - - - -

-2 Belitung Timur 1,00 1,00 - - - 1,00

-3 Bangka 5,00 5,00 - - - 5,00

-5 Bangka Barat - - - -

-4 Kota / Kab. NSU 2,00 2,00 0 0 - 2,00

-

-J. From Bandar Lampung to: - -

-1 Metro - - -

-1 Bandar Lampung 8,00 8,00 - - - 8,00

-3 Lampung Utara - - - - - -

-2 Pringsewu 8,00 8,00 - - - 8,00

-3 Kota / Kab. NSU 3,00 3,00 - 3,00

-

-K. From Serang to: - -

-1 Kota Serang - - - - - -

-2 Kota Cilegon 5,00 5,00 - - - 5,00

-3 Kota Tangerang Selatan (from Jakarta) 9,00 8,00 1,00 - 1,00 9,00

-4 Kota Tangerang (from Jakarta) - - - - - -

-5 Kab Tangerang (from Jakarta) 8,00 8,00 - - - 8,00

-6 Kab Pandeglang - - - -

-7 Kab Lebak - - - -

-6 Kota / Kab. NSU 3,00 3,00 - 3,00

-

-L. From Jakarta to: - -

-1 Jakarta Pusat - - -1 Jakarta Selatan 8,00 8,00 - - - 8,00 -2 Jakarta Timur 5,00 5,00 - - - 5,00 -4 Jakarta Utara - - - - - - -3 Jakarta Barat 5,00 5,00 - - - 5,00 -6 Kepualuan Seribu - - - - - - -4 Kabupaten Bogor 5,00 5,00 - - - 5,00

-5 Kota / Kab. NSU 3,00 3,00 - 3,00

(7)

-Qty Rate (Rp.) Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp)

INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

INVOICE LALU AMANDEMENT No. 11

NO. POSISI NAMA

M. From Pontianak to: - -

-1 Bangkayang 5,00 5,00 - - - 5,00

-2 Sambas - - - - - -

-2 Singkawang 5,00 5,00 - - - 5,00

-3 Pontianak 5,00 5,00 - - - 5,00

-5 Ketapang - - - - - -

-4 Kab Kubu Raya 5,00 5,00 - - - 5,00

-5 Kota / Kab. NSU 3,00 3,00 - 3,00

-

-N. From Bandung to: - -

-1 Kab Cirebon 6,00 6,00 - - - 6,00

-2 Kota Cirebon 1,00 1,00 - - - 1,00

-3 Kab Bekasi (from Jakarta) - - - - - -

-4 Kota Bekasi (from Jakarta) - - - - - -

-3 Kab Bogor (from Jakarta) 6,00 5,00 1,00 - 1,00 6,00

-6 Kota Bogor (dari Jakarta) - - - - - -

-7 Kab Sukabumi - - - - - - -8 Kota Sukabumi - - - - - - -9 Kab Bandung - - - - - - -4 Kota Bandung 5,00 5,00 - - - 5,00 -11 Kab Tasikmalaya - - - - - - -12 Kota Tasikmalaya - - - - - - -13 Kab Ciamis - - - - - - -14 Kota Banjar - - - - - - -5 Kab Kuningan 5,00 5,00 - - - 5,00 -6 Kab Majalengka 5,00 5,00 - - - 5,00 -17 Kab Sumedang - - - - - - -7 Kab Garut - - - - - - -19 Kab Indramayu - - - - - -

-20 Kab Karawang (from Jakarta) - - - - - -

-21 Kab Purwakarta - - - - - -

-22 Kab Subang - - - - - -

-23 Kab Cianjur - - - - - -

-8 Kab Bandung Barat 5,00 5,00 - - - 5,00

-25 Kab Cimahi - - - -

-26 Kota Depok (from Jakarta) - - - -

-9 Kota / Kab. NSU 3,00 3,00 - - - 3,00

O From Kalimantan Utara to

-1 Kota / Kab. NSU 2,00 2,00 - 2,00

2.1.3 Duty Travel For STUDY EXPERT 1.160.555.792 966.342.992 - - - 966.342.992 - 194.212.800

DOMESTIC AIR / LAND TRAVEL Transport (at cost) 2 Persons x 1 Times

-1 Jakarta - Tanjung Pinang (Including Airport Tax and Taxi Airport) 8,00 8,00 - - - 8,00

-2 Jakarta - Padang (Including Airport Tax and Taxi Airport) 8,00 8,00 - - - 8,00

-4,00

2,00 - - - 2,00 2,00

3 Jakarta - Bengkulu (Including Airport Tax and Taxi Airport) 6,00 6,00 - - - 6,00

-4 Jakarta - Bandung 16,00 14,00 - - - 14,00 2,00

5 Jakarta - Pontianak (Including Airport Tax and Taxi Airport) 8,00 8,00 - - - 8,00

-4,00

2,00 - - - 2,00 2,00

6 Jakarta - Pangkal Pinang (Including Airport Tax and Taxi Airport) 6,00 6,00 - - - 6,00

-7 Jakarta - Palembang (Including Airport Tax and Taxi Airport) 6,00 6,00 - - - 6,00

-4,00

1,00 - - - 1,00 3,00

8 Jakarta - Bandar Lampung (Including Airport Tax and Taxi Airport) 12,00 10,00 - - - 10,00 2,00

9 Jakarta - Jambi (Including Airport Tax and Taxi Airport) 6,00 6,00 - - - 6,00

-4,00

2,00 - - - 2,00 2,00

10 Jakarta - Pekanbaru (Including Airport Tax and Taxi Airport) 4,00 4,00 - - - 4,00

-11 Jakarta - Medan (Including Airport Tax and Taxi Airport) 6,00 6,00 - - - 6,00

-4,00

1,00 - - - 1,00 3,00

12 Jakarta - Banten 10,00 10,00 - - - 10,00

-13 Jakarta - - - - - -

-14 Jakarta - Banda Aceh 2,00 2,00 - 2,00

-2,00

2,00 - - - 2,00

-15 Jakarta - Kalimantan Utara 4,00 4,00 - - - 4,00

-DAILY ALLOWANCE

Field Allowance / OSA 5 Loc 4 ptimes 5 days 100,00 100,00 - - - 100,00

-Field Allowance / OSA 13 Loc 2 ptimes 5 days 160,00 160,00 - - - 160,00

-Field Allowance / OSA 8 Loc 2 ptimes 5 days Survei BDC 80,00 80,00 - 80,00

-Field Allowance / OSA 15 Loc 2 ptimes 5 days Survei Studi Kumuh / LG 80,00 80,00 - 80,00

(8)

Qty Rate (Rp.) Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp)

NO. POSISI NAMA

Field Allowance / OSA 15 Loc 2 ptimes 5 days Survei Studi Peranan Wanita 150,00 140,00 - - - 140,00 10,00

Hotel Accommodation 5 Loc 4 ptimes 4 days 62,00 62,00 - - - 62,00

-Hotel Accommodation 13 Loc 2 ptimes 4 days 109,00 109,00 - 109,00

-Hotel Accommodation 8 Loc 2 ptimes 4 days Survei BDC 64,00 64,00 - 64,00

-Hotel Accommodation 14 Loc 2 ptimes 4 days Survei Studi Kumuh / LG 56,00 56,00 - 56,00

-Hotel Accommodation 8 Loc 2 ptimes 4 days Survei Studi BDC II 64,00 - - - 64,00

Hotel Accommodation 15 Loc 2 ptimes 4 days Survei Studi Peranan Wanita 120,00 104,00 - - - 104,00 16,00

Tranport local 5 Loc 2 time 5 days 50,00 50,00 - - - 50,00

-Tranport local 12 Loc 1 time 5 days 118,00 118,00 - - - 118,00

-Tranport local 8 Loc 2 ptimes 5 days Survei BDC 80,00 80,00 - 80,00

-Tranport local 14 Loc 2 ptimes 5 days Survei Studi Kumuh / LG 70,00 70,00 - 70,00

-Tranport local 8 Loc 2 ptimes 5 days Survei BDC II 80,00 - - - 80,00

Tranport local 15 Loc 2 ptimes 5 days Survei Peranan Wanita 150,00 130,00 - - - 130,00 20,00

Pretest Instrument (Study Team) 134,00 130,00 - - - 130,00 4,00

Pretest Instrument (Study Team) Peranan Wanita 40,00 40,00 - - - 40,00

-2.1.4 Duty Travel For STUDY EXPERT (Jr.Research) - 864.609.600 703.666.400 11.250.000 142.884.443 154.134.443 857.800.843 - 6.808.757

DOMESTIC AIR / LAND TRAVEL Transport (at cost) 2 Persons x 1 Times

1 Jakarta - Tanjung Pinang (Including Airport Tax and Taxi Airport) 3,00 3,00 - 3,00

-1,00

1,00 - - - 1,00

-2 Jakarta - Padang (Including Airport Tax and Taxi Airport) 4,00 4,00 - 4,00

-2,00

1,00 - 1,00 1,00 2,00

-3 Jakarta - Bengkulu (Including Airport Tax and Taxi Airport) 3,00 3,00 - - - 3,00

-4 Jakarta - Bandung 16,00 11,00 - 5,00 5,00 16,00

-5 Jakarta - Pontianak (Including Airport Tax and Taxi Airport) 6,00 5,00 - 1,00 1,00 6,00

-6 Jakarta - Pangkal Pinang (Including Airport Tax and Taxi Airport) 3,00 3,00 - - - 3,00

-7 Jakarta - Palembang (Including Airport Tax and Taxi Airport) 4,00 4,00 - - - 4,00

-3,00

1,00 - 2,00 2,00 3,00

-8 Jakarta - Bandar Lampung (Including Airport Tax and Taxi Airport) 10,00 7,00 - 3,00 3,00 10,00

-9 Jakarta - Jambi (Including Airport Tax and Taxi Airport) 3,00 3,00 - - - 3,00

-2,00

1,00 - 1,00 1,00 2,00

-10 Jakarta - Pekanbaru (Including Airport Tax and Taxi Airport) 2,00 2,00 - - - 2,00

-11 Jakarta - Medan (Including Airport Tax and Taxi Airport) 3,00 3,00 - - - 3,00

-2,00

1,00 - 1,00 1,00 2,00

-12 Jakarta - Banten 5,00 4,00 - 1,00 1,00 5,00

-13 Jakarta 1,00 1,00 - - - 1,00

-14 Jakarta - Banda Aceh 1,00 1,00 - 1,00

-1,00

1,00 - - - 1,00

-15 Jakarta - Kalimantan Utara 1,00 1,00 - 1,00

-1,00

1,00 - - - 1,00

IN LAND TRANSPORTATION (PROVINCE TO DISTRICTS) By Jr. Reseach

-From Padang to District: 2 time 5 loc - - - - - -

-From Padang to District: 2 time 2 loc 6,00 6,00 - - - 6,00

-From Padang to District: 1 time 2 loc 2,00 1,00 1,00 - 1,00 2,00

-From Tanjung Pinang to District: 2 time 5 loc - - - -

-From Tanjung Pinang to District: 2 time 2 loc 6,00 6,00 - - - 6,00

-From Tanjung Pinang to District: 1 time 1 loc 1,00 1,00 - 1,00

-From Bengkulu to District: 2 time 5 loc - - - -

-From Bengkulu to District: 2 time 2 loc 4,00 4,00 - - - 4,00

-From Bengkulu to District: 1 time 1 loc 1,00 1,00 - 1,00

-From Bandung to District: 2 time 5 loc - - - -

-From Bandung to District: 3 time 2 loc 14,00 14,00 - - - 14,00

-From Bandung to District: 1 time 6 loc 6,00 1,00 5,00 - 5,00 6,00

-From Pontianak to District: 2 time 5 loc - - - -

-From Pontianak to District: 2 time 2 loc 7,00 7,00 - - - 7,00

-From Pontianak to District: 1 time 2 loc 2,00 1,00 1,00 - 1,00 2,00

-From Pangkali Pinang to District 2 time 2 loc 4,00 4,00 - - - 4,00

-From Pangkali Pinang to District 1 time 1 loc 1,00 1,00 - 1,00

-From Palembang to District 2 time 2 loc 6,00 6,00 - - - 6,00

-From Palembang to District 1 time 3 loc 3,00 1,00 2,00 - 2,00 3,00

-From Bandar Lampung to District 2 time 2 loc 9,00 9,00 - - - 9,00

-From Bandar Lampung to District 1 time 4 loc 4,00 1,00 3,00 - 3,00 4,00

-From Jambi to District 1 time 3 loc 4,00 4,00 - - - 4,00

-From Jambi to District 1 time 2 loc 2,00 1,00 1,00 - 1,00 2,00

-From Pekanbaru to District 1 time 2 loc 2,00 2,00 - - - 2,00

-From Pekanbaru to District 1 time 1 loc 1,00 1,00 - - - 1,00

-From Deli Serdang to District 1 time 2 loc 5,00 5,00 - - - 5,00

-From Deli Serdang to District 1 time 2 loc 2,00 1,00 1,00 - 1,00 2,00

-From Serang to District 1 time 2 loc 4,00 4,00 - - - 4,00

(9)

-Qty Rate (Rp.) Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp)

INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

INVOICE LALU AMANDEMENT No. 11

NO. POSISI NAMA

From Jakarta to District 1 time 2 loc 4,00 4,00 - - - 4,00

-From Aceh to District 1 time 2 loc 2,00 2,00 - 2,00

-From Aceh to District 1 time 1 loc 1,00 1,00 - - - 1,00

-From Tanjung Selor to District 1 time 2 loc 2,00 2,00 - 2,00

-From Tanjung Selor to District 1 time 1 loc 1,00 1,00 - - - 1,00

Junior Researcher (5 Persons) of Study Team

-Field Allowance / OSA 5 loc 2 ptimes 30 days - - - - - -

-Field Allowance / OSA 10 loc 1 ptimes 30 days 290,00 290,00 - - - 290,00

-Field Allowance / OSA 13 loc 1 ptimes 60 days 520,00 520,00 - - - 520,00

-Field Allowance / OSA 8 Loc 1 ptimes 30 days Survei BDC 450,00 450,00 - 450,00

-Field Allowance / OSA 15 Loc 1 ptimes 30 days Survei Studi Kumuh / LG 240,00 240,00 - 240,00

-Field Allowance / OSA 15 Loc 1 ptimes 30 days Survei BDC II 450,00 - 450,00 450,00 450,00

-Field Allowance / OSA 15 Loc 1 ptimes 30 days Survei Peranan Wanita 450,00 450,00 - - - 450,00

-Hotel Accommodation 5 loc 2 ptimes 29 days - - - -

-Hotel Accommodation 10 loc 1 ptimes 29 days 280,00 280,00 - - - 280,00

-Hotel Accommodation 13 loc 1 ptimes 59 Night 520,00 520,00 - - - 520,00

-Hotel Accommodation 8 Loc 1 ptimes 29 days Survei BDC 435,00 435,00 - 435,00

-Hotel Accommodation 14 Loc 1 ptimes 29 days Survei Studi Kumuh / LG 232,00 232,00 - 232,00

-Hotel Accommodation 15 Loc 1 ptimes 29 days Survei BDC II 435,00 - 435,00 435,00 435,00

-Hotel Accommodation 15 Loc 1 ptimes 29 days Survei Peranan Wanita 435,00 435,00 - - - 435,00

-Tranport local 5 Loc 2 time 30 days - - - - - -

-Tranport local 10 Loc 1 time 30 days 290,00 290,00 - - - 290,00

-Tranport local 13 Loc 1 time 60 days 520,00 520,00 - - - 520,00

-Tranport local 8 Loc 1 ptimes 30 days Survei BDC 450,00 450,00 - 450,00

-Tranport local 14 Loc 1 ptimes 30 days Survei Studi Kumuh / LG 240,00 240,00 - 240,00

-Tranport local 15 Loc 1 ptimes 30 days Survei BDC II 450,00 - 450,00 450,00 450,00

-Tranport local 15 Loc 1 ptimes 30 days Survei Peranan Wanita 450,00 450,00 - - - 450,00

-2.2 Car and Motorcyle Rental - 1.006.000.000 946.000.000 20.000.000 20.000.000 40.000.000 986.000.000 - 20.000.000

Head Office/Jakarta (2 cars) 82,60 10.000.000 Rp 826.000.000 82,60 - - - 82,60

-18,00

11,80 2,00 2,00 4,00 15,80 2,20

2.3 Office Rental and Furniture

-Office Rental ( 1tahun = 1.200 m2) untuk 9 bulan = 1.200 x 0.5 = 600 m2 5.046,00 5.046,00 - - - 5.046,00

-Rental Furniture + Ac (Biaya 1 Tahun = 20.440.000, jadi biaya 6 bulan = 20.440.000,- x 0,5) 4,24 4,24 - - - 4,24 0,00

0 -2.4 Communication 0 147.287.012 110.968.534 2.416.092 2.498.485 4.914.577 115.883.111 - 31.403.901 Telephone (1 line) 40,50 40,50 - - - Rp - 40,50 -9,00 6,00 1,00 1,00 2,00 8,00 1,00 Faximile 40,50 40,50 - - - 40,50 -9,00 6,00 1,00 1,00 2,00 8,00 1,00 Internet 40,50 40,50 - - - 40,50 -9,00 6,00 1,00 1,00 2,00 8,00 1,00 -2.5 Utilities Expenses - 473.129.933 443.634.663 9.500.000 9.500.000 19.000.000 462.634.663 - 10.495.270 Office Supply 41,30 41,30 - - - 41,30 Rp 101.818.900 -9,00 6,00 1,00 1,00 2,00 8,00 1,00 Office Consumable 41,30 41,30 - - - 41,30 -9,00 6,00 1,00 1,00 2,00 8,00 1,00 Computer Supply 41,30 41,30 - - - 41,30 -9,00 6,00 1,00 1,00 2,00 8,00 1,00

Photo Copy Supply 41,30 41,30 - - - 41,30

-9,00 6,00 1,00 1,00 2,00 8,00 1,00 office utilities - - - - - - - - - - -2.6 Office Equipment - 686.390.000 622.790.000 21.700.000 14.200.000 35.900.000 658.690.000 - 27.700.000

Computer Notebook (rental) for Expert Evaluation Team (5 Unit x 6 bulan) 161,50 161,50 - - - 161,50

-Computer Notebook (rental) for Expert Study Team (4 Laptop x 6 bulan) 76,00 76,00 - - - 76,00

-Computer Notebook (rental) for Expert Evaluation Team (5 Unit x 8 bulan) 40,00 40,00 - - - 40,00

-Computer Notebook (rental) for Expert Study Team (4 Laptop x 8 bulan) 32,00 32,00 - - - 32,00

-Computer Notebook (rental) for Expert Evaluation Team (9 Unit x 9 bulan) 81,00 44,00 9,00 9,00 18,00 62,00 19,00

Computer Notebook (rental) for Expert Study Team (6 Laptop x 9 bulan) 54,00 31,00 6,00 6,00 12,00 43,00 11,00

Computer Desktop (rental) for Evaluation Team (6 Unit x 6 bulan) 193,80 193,80 - - - 193,80

-Computer Desktop (rental) for Study Team (2 Unit x 6 bulan) 37,00 37,00 - - - 37,00

-Computer Desktop (rental) for Evaluation Team (6 Unit x 8 bulan) 48,00 48,00 - 48,00

-Computer Desktop (rental) for Study Team (2 Unit x 8 bulan) 16,00 16,00 - 16,00

-Computer Desktop (rental) for Evaluation Team (6 Unit x 9 bulan) 54,00 36,00 6,00 6,00 12,00 48,00 6,00

Computer Desktop (rental) for Study Team (2 Unit x 9 bulan) 18,00 12,00 2,00 2,00 4,00 16,00 2,00

Printer Laser Jet 2 units (rental) for Evaluation Team x 6 bulan 64,60 64,60 - - - 64,60

-Printer Laser Jet 2 units (rental) for Study Team x 6 bulan 37,00 37,00 - - - 37,00

(10)

-Qty Rate (Rp.) Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp) Qty Amount (Rp)

NO. POSISI NAMA

Printer Laser Jet 2 units (rental) for Evaluation Team x 8 bulan 16,00 16,00 - 16,00

-Printer Laser Jet 2 units (rental) for EvaluationTeam x 9 bulan 18,00 12,00 2,00 2,00 4,00 16,00 2,00

Printer Laser Jet 1 units (rental) for Study Team x 9 bulan 9,00 6,00 1,00 1,00 2,00 8,00 1,00

Printer Color A3 (rental) for Evaluation Team (1 Unit x 6 bulan) 33,30 33,30 - - - 33,30

-Printer Color A3 (rental) for Study Team 1,00 1,00 - - - 1,00

-Printer Color A3 (rental) for Evaluation Team (1 Unit x 8 bulan) 8,00 8,00 - - - 8,00

-Printer Color A3 (rental) for Study Team (1 Unit x 8 bulan) 8,00 8,00 - - - 8,00

-Printer Color A3 (rental) for Evaluation Team (1 Unit x 9 bulan) 9,00 6,00 1,00 1,00 2,00 8,00 1,00

Printer Color A3 (rental) for Study Team (1 Unit x 9 bulan) 9,00 6,00 1,00 1,00 2,00 8,00 1,00

Photo Copy Machine (rental) for Evaluation Team (1 Unit x 6 bulan) 33,30 33,30 - - - 33,30

-Photo Copy Machine (rental) for Study Team - - - - - -

-Photo Copy Machine (rental) for Evaluation + Studi Team (1 Unit x 8 bulan) 8,00 8,00 - - - 8,00

-Photo Copy Machine (rental) for Evaluation + Studi Team (1 Unit x 9 bulan) 9,00 6,00 1,00 1,00 2,00 8,00 1,00

Computer Notebook (rental) for Editor Evaluation Team (13 Unit x 2 Bulan) 164,00 164,00 - - - 164,00

-Computer Notebook (rental) for Editor Study Team (3 Unit x 2 Bulan) 42,00 42,00 - - - 42,00

-Computer Notebook (rental) for Editor Evaluation Team (14 +15) Unit x 2 bulan 58,00 58,00 - 58,00

-Computer Notebook (rental) for Editor Study Team (8 + 15) Unit x 2 bulan 46,00 46,00 - 46,00

-Computer Notebook (rental) for Editor Evaluation Team 16 Unit x 2 bulan 32,00 26,00 3,00 3,00 6,00 32,00

-Computer Notebook (rental) for Editor Study Team (15+15) Unit x 2 bulan 60,00 30,00 15,00 - 15,00 45,00 15,00

Program STATA SE 13 (2 Quantity) 1,00 1,00 - - - 1,00

-2.7 Instrument (Reproduction) - 802.308.055 757.791.855 - - - 757.791.855 - 44.516.200

Instrument Reroduction for Evaluation Team -

-Survey 1 (3290 Sample RTM) ---> menjadi 2296 RTM 73.283,00 73.283,00 - - - 73.283,00

-Survey 2 (3290 Sample RTM) 230.300,00 230.300,00 - - - 230.300,00

-Survey 3 (4621 Sample RTM) - - - - - -

-Survey 3 (5615 Sample RTM) 429.165,00 429.165,00 - - - 429.165,00

-Survey Evaluation Team (3290 Sample RTM) 574.750,40 574.750,40 - 574.750,40

-Survey Evaluation TeamPre ICDD 3 (305,120 Sample RTM) 234.275,00 234.275,00 - 234.275,00

-Survey Evaluation Team Baseline -Survey NSU (305.120 Sample RTM + 10%) 244.470,00 244.470,00 - - - 244.470,00

-Survey Evaluation PPMK Impact = 3.934 Sampel RTM 81.248,00 72.143,00 - - - 72.143,00 9.105,00

Survey Evaluation Mikro Syariah = 694 Sampel RTM 23.899,00 - - - 23.899,00

Delivery Instrument (13 Prov x 3 Times) - - - - - -

-58,50

58,50 - - - 58,50

- - -

-Delivery Instrument (14 Prov x 1 Times) Pre ICDD3 8,32 14,00 - 14,00

-Delivery Instrument (15 Prov x 1 Times) Baseline Survey NSU 9,45 15,00 - - - 15,00

-Delivery Instrument 13 Prov x 1 Times) PPMK Impact 13,00 13,00 - - - 13,00

-Delivery Instrument 3 Prov x 1 Times) Mikro Syariah 3,00 - - - 3,00

-Instrument (Reproduction) for Study Team -

-Survey 1 : Beneficeries of Livelihood 22.500,00 22.500,00 - - - 22.500,00

-Survey 2 : Capacity Building of KSM 22.500,00 22.500,00 - - - 22.500,00

-Survey 3 : Lesson Learned of BDC - - - - - -

-Survey 3 : Satisfaction of Beneficiaries 87.620,00 87.620,00 - 87.620,00

-Survey Study Team Kawasan Kumuh / LG (221.600 Sample RTM) 66.430,00 66.430,00 - 66.430,00

-Survey Study Team BDC (17.715 Sample RTM) 162.450,00 162.450,00 - - - 162.450,00

-Survey Study Team BDC 764 RTM + 338 KSM Sampel 17.296,00 - - - 17.296,00

Survey Study Team Peranan Wanita (4.088 Sample RTM) 13.342.346 119.469,00 - 119.469,00 13.222.876,73

Delivery Instrument Study Team 16,50 16,50 - - - 16,50

-Delivery Instrument (8 Prov x 1 Times) BDC 4,94 8,00 - 8,00

-Delivery Instrument (15 Prov x 1 Times) Studi Kumuh LG 7,86 15,00 - - - 15,00

-Delivery Instrument (8 Prov x 1 Times) BDC II 8,00 - - - 8,00

Delivery Instrument (15 Prov x 1 Times) Peranan Wanita 15,00 15,00 - 15,00

2.8 Recruitment,Transport & Field Allowance (1 Times) for Jr. Reseach and Enumerator - 2.824.750.000 2.767.250.000 57.500.000 - 57.500.000 2.824.750.000 -

-Recruitment for Local Enumerator 110% -

-Transport -

-Transport Junior Researcher Province to Kabupaten 71,00 71,00 - - - 71,00

-Transport Team Evauation for Junior Researcher Province to Kabupaten (14 Person 1 times) 14,00 14,00 - - - 14,00

-Transport Team Evauation for Junior Researcher Province to Kabupaten (13 Person 1 times) 26,00 26,00 - - - 26,00

-Transport Team Evauation for Junior Researcher Province to Kabupaten (16 Person 1 times) 16,00 13,00 3,00 - 3,00 16,00

-TransportJunior Researcher in Kabupaten 71,00 71,00 - - - 71,00

-(14 Person 1 times) 14,00 14,00 - - - 14,00

-(13 Person 1 times) 26,00 26,00 - - - 26,00

-(16 Person 1 times) 16,00 13,00 3,00 - 3,00 16,00

- -

-Transport Enumerator Province to Kabupaten 228,00 228,00 - - - 228,00

-Transport Evaluation Team for Enumerator Province to Kabupaten (45 Person 1 times) 45,00 45,00 - - - 45,00

-Transport Evaluation Team for Enumerator Province to Kabupaten (41 Person 1 times) 82,00 82,00 - - - 82,00

-Transport Evaluation Team for Enumerator Province to Kabupaten (48 Person 1 times) 48,00 41,00 7,00 - 7,00 48,00

-Transport Team Evaluation for Junior Researcher in Kabupaten Transport Team Evaluation for Junior Researcher in Kabupaten Transport Team Evaluation for Junior Researcher in Kabupaten

Referensi

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