CONTRACT AMANDEMENT 4

(1)

PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)

PROYEK PEMBINAAN KAWASAN PERMUKIMAN DI PERKOTAAN (P2KP)

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

Nomor & Periode Invoice

: No. 12 Periode (Maret s/d Mei 2015)

Realisasi Invoice

: September 2015

Nomor Loan

: TF 0120192

Nama Konsultan

: PT. Surya Abadi Konsultan

Paket Pekerjaan

: 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 31 Desember 2015

NO

KOMPOSISI BIAYA

CONTRACT

AMANDEMENT 4

INVOICE LALU

INVOICE SAAT INI

INVOICE S/D SAAT

INI

SISA KONTRAK

I

REMUNERATION ( SUB TOTAL I )

9.176.650.000

5.422.650.000

881.800.000

6.304.450.000

2.872.200.000

1.1 PROFESSIONAL STAFF

7.885.000.000

4.654.200.000

781.200.000

5.435.400.000

2.449.600.000

1.2 SUPPORTING STAFF

1.291.650.000

768.450.000

100.600.000

869.050.000

422.600.000 II

DIRECT REIMBURSABLE COST ( SUB TOTAL I I )

5.196.148.650

2.634.524.745

254.008.000

2.888.532.745

2.307.615.905

2.1 DUTY TRAVEL EXPENSES

1.324.596.750

201.477.950 -

201.477.950

1.123.118.800 a

Transport

b

Accomodation

c

OSA (Fixed)

a

Transport

903.624.800

170.427.950 -

170.427.950

733.196.850 b

Hotel Acomodation

252.921.950

14.850.000 -

14.850.000

238.071.950 c

OSA [ Fixed ]

168.050.000

16.200.000 -

16.200.000

151.850.000

2.2 OFFICE OPERATIONAL EXPENSES (a+b+c)

545.112.000

321.075.000

44.900.000

365.975.000

179.137.000 a

Office Running Cost

208.750.000

123.750.000

17.000.000

140.750.000

68.000.000 b

Office Supply and Consumable

99.350.000

59.350.000

8.000.000

67.350.000

32.000.000 c

Communication Cost

237.012.000

137.975.000

19.900.000

157.875.000

79.137.000

2.3 OFFICE EQUIPMENT EXPENSES

574.100.000

559.100.000 -

559.100.000

15.000.000 a

Desktop Computer

225.000.000

225.000.000 -

225.000.000 -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

(2)

NO

KOMPOSISI BIAYA

CONTRACT

AMANDEMENT 4

INVOICE LALU

INVOICE SAAT INI

INVOICE S/D SAAT

INI

SISA KONTRAK

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 -

-

15.000.000

2.4 RENTAL EXPENSES (a+b)

2.554.970.225

1.503.914.000

205.408.000

1.709.322.000

845.648.225 a

Office Space

327.070.225

208.014.000

23.808.000

231.822.000

95.248.225 b

Vehicle

2.227.900.000

1.295.900.000

181.600.000

1.477.500.000

750.400.000

2.5 REPORT

34.100.000

10.500.000

1.200.000

11.700.000

22.400.000 a

Reguler Report

22.700.000

10.500.000

1.200.000

11.700.000

11.000.000 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 ]

5.118.573.900

1.847.629.300 -

1.847.629.300

3.270.944.600

3.1 Training Activity 2013

543.008.000

543.008.000 -

543.008.000 -3.2

Training Activity 2014

4.110.241.000

1.136.655.000 -

1.136.655.000

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

IV

SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ]

1.786.396.700

681.459.900 -

681.459.900

1.104.936.800

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 ]

1.063.249.000

169.861.000 -

169.861.000

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

V

TOTAL V ( I + II + III + IV )

21.277.769.250

10.586.263.945

1.135.808.000

11.722.071.945

9.555.697.305 VI

CONTINGENCIES (FIXED)

-

(3)

Vol THP Jumlah Vol THP Jumlah Vol THP Jumlah Vol THP Jumlah Vol THP Jumlah

I. 1 PROFESSIONAL STAFF 7.885.000.000 4.654.200.000 781.200.000 5.435.400.000 2.449.600.000

A PROVINCE LEVEL Propinsi NAD (Banda Aceh)

1 Team Leader Drs. Beni Supriyadi MM 13.500.000 14,5 14,5 14,5 -

Team Leader Drs. Beni Supriyadi MM 14.100.000 13,0 3,0 3,0 6,0 7,0

a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7.500.000 14,5 14,5 14,5 - a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 7.800.000 13,0 3,0 3,0 6,0 7,0

2 Monev Specialist Arif, SP MM 10.000.000 17,0 14,0 3,0 17,0 -

Monev Specialist Arif, SP MM 10.700.000 7,0 - 7,0

3 a. Sub Spec. Monev Ir. Andreas Siswanto MM 7.500.000 14,5 14,5 14,5 -

a. Sub Spec. Monev Ir. Andreas Siswanto MM 7.800.000 13,0 3,0 3,0 6,0 7,0

4 b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7.500.000 14,5 14,5 14,5 -

b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 7.800.000 13,0 3,0 3,0 6,0 7,0

3 MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10.000.000 14,5 14,5 14,5 -

MIS Specialist Ir. Tavip Ansyori, M.Kom MM 10.400.000 2,0 1,0 1,0 1,0

MIS Specialist To Be Name MM 10.400.000 7,0 - 7,0

4 a. Sub Spec. MIS/Management Data Muhammad Abduh, ST MM 7.500.000 - - - - a. Sub Spec. MIS/Management Data Suryadi, S.Kom MM 7.500.000 17 14,0 3,0 17,0 -

a. Sub Spec. MIS/Management Data Suryadi, S.Kom MM 8.000.000 7,0 - 7,0

5 Socialization Specialist Heriyanto, S.Pd MM 10.000.000 - - - - Socialization Specialist Ma'mun Suryana, MA MM 10.000.000 17 14,0 3,0 17,0 -

Socialization Specialist Ma'mun Suryana, MA MM 10.700.000 7,0 - 7,0

6 Training Specialist Mad Enoh, SP MM 10.000.000 15 14,5 14,5 -

Training Specialist Mad Enoh, SP MM 10.400.000 13 3,0 3,0 6,0 7,0

7 a. Sub Spec.Training Drs. Ramdan Muhammad MM 7.500.000 - - - -

a. Sub Spec.Training Heriyanto, S.Pd MM 7.500.000 17 14,0 3,0 17,0 -

a. Sub Spec.Training Heriyanto, S.Pd MM 8.000.000 7,0 - 7,0

8 Infrastructure Specialist Hendra Asmen, ST MM 10.000.000 11 10,5 10,5 -

Infrastructure Specialist Lisa Fianti, ST MM 10.000.000 15 5,0 3,0 8,0 7,0 9 a. Sub Spec. For Safeguards Lisa Fianti, ST MM 7.500.000 9 9,0 9,0 - a. Sub Spec. For Safeguards Cut Suciatina Silvia MM 7.500.000 14 4,0 2,0 6,0 8,0

10 FM & RLF Specialist Tursaman, SE MM 10.000.000 15 14,5 14,5 -

FM & RLF Specialist Tursaman, SE MM 10.400.000 13 3,0 3,0 6,0 7,0

11 a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 7.500.000 17 14,0 2,0 16,0 1,0

a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 8.000.000 7,0 - 7,0

12 Gender Specialist Yusmawati Khazan, M.Ag MM 10.000.000 15 14,5 14,5 -

Gender Specialist Yusmawati Khazan, M.Ag MM 10.400.000 13 3,0 3,0 6,0 7,0 13 a. Sub Spec. For Gender Dwijayanti ES, SE MM 7.500.000 - - - - a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 7.500.000 17 14,0 2,0 16,0 1,0

a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 8.000.000 7,0 - 7,0

14 Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10.000.000 17 14,0 3,0 17,0 -

Livelihood Specialist Nur Wahidah, SE, M.Sc MM 10.700.000 7 - 7,0

15 Local Goverment Specialist Syaifulsyah, SE MM 10.000.000 17 14,0 3,0 17,0 -

Local Goverment Specialist Syaifulsyah, SE MM 10.700.000 7 - 7,0

16 Urban Planner Specialist Ari Yondra, ST MM 10.000.000 17 14,0 3,0 17,0 -

Urban Planner Specialist Ari Yondra, ST MM 10.700.000 7 - 7,0

17 12.1. Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 6.000.000 17 14,0 2,0 16,0 1,0 12.1. Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM 6.400.000 7 - 7,0 12.2. Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 6.000.000 17 14,0 2,0 16,0 1,0 12.2. Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM 6.400.000 7 - 7,0 12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 6.000.000 17 14,0 2,0 16,0 1,0 12.3. Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM 6.400.000 7 - 7,0 12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 6.000.000 17 14,0 2,0 16,0 1,0 12.4. Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM 6.400.000 7 - 7,0 18 13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 6.000.000 17 14,0 2,0 16,0 1,0 13.1. Sub Proff. Financial for Kab/Kota Ferry Suryawan MM 6.400.000 7 - 7,0 13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 6.000.000 17 14,0 2,0 16,0 1,0

13.2. Sub Proff. Financial for Kab/Kota Fahriansyah MM 6.400.000 7 - 7,0

13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 6.000.000 17 14,0 2,0 16,0 1,0

13.3. Sub Proff. Financial for Kab/Kota Lena Afrina MM 6.400.000 7 - 7,0

13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 6.000.000 17 14,0 2,0 16,0 1,0 13.4. Sub Proff. Financial for Kab/Kota Olivia Yousefina MM 6.400.000 7 - 7,0

INVOICE LALU INVOICE SAAT INI INVOICE SD/D SAAT INI SISA KONTRAK

I. BREAKDOWN OF REMUNERATION

NO POSISI NAMA UNIT

Minimum THP (Take Home Pay to be Paid to Staff, Supported by

actual receipt)

CONTRACT AMANDEMENT 4

(4)

actual receipt)

13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 6.000.000 17 14,0 2,0 16,0 1,0

13.5. Sub Proff. Financial for Kab/Kota Jaelani MM 6.400.000 7 - 7,0

13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 6.000.000 17 14,0 2,0 16,0 1,0

13.6. Sub Proff. Financial for Kab/Kota Mulyono MM 6.400.000 7 - 7,0

13.7. Sub Proff. Financial for Kab/Kota Suryadi, SE MM 6.000.000 17 14,0 2,0 16,0 1,0

13.7. Sub Proff. Financial for Kab/Kota Suryadi, SE MM 6.400.000 7 - 7,0

13.8. Sub Proff. Financial for Kab/Kota Ervan Azhari MM 6.000.000 - - - - 13.8. Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 6.000.000 14 11,0 2,0 13,0 1,0 13.8. Sub Proff. Financial for Kab/Kota Dedi Iskandar MM 6.400.000 7 - 7,0 13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 6.000.000 17 14,0 2,0 16,0 1,0

13.9. Sub Proff. Financial for Kab/Kota Nurwahyuni MM 6.400.000 7 - 7,0

13.10. Sub Proff. Financial for Kab/Kota Nuzuar MM 6.000.000 17 14,0 2,0 16,0 1,0

13.10. Sub Proff. Financial for Kab/Kota Nuzuar MM 6.400.000 7 - 7,0

13.11. Sub Proff. Financial for Kab/Kota To Be Name MM 6.000.000 - - - - 13.11. Sub Proff. Financial for Kab/Kota Murdani MM 6.000.000 14 11,0 2,0 13,0 1,0

13.11. Sub Proff. Financial for Kab/Kota Murdani MM 6.400.000 7 - 7,0

13.12. Sub Proff. Financial for Kab/Kota MM 6.000.000 - - - -

I. 2 SUPPORTING STAFF 1.291.650.000 768.450.000 100.600.000 869.050.000 422.600.000

I.2.1 Propinsi NAD (Banda Aceh) 518.550.000 324.450.000 36.600.000 361.050.000 157.500.000

1 Office Manager Zuraida Aziz, SP MM 3.500.000 14,5 14,5 14,5 -

Office Manager Zuraida Aziz, SP MM 3.600.000 13,0 3,0 2,0 5,0 8,0

2 Secretary Rizka Ade Putri MM 2.250.000 14,5 14,5 14,5 -

Secretary Rizka Ade Putri MM 2.350.000 13,0 3,0 2,0 5,0 8,0

3 Computer Operator 1 Sari Natalina MM 2.000.000 14,5 14,5 14,5 -

Computer Operator 1 Sari Natalina MM 2.100.000 13,0 3,0 2,0 5,0 8,0

4 Computer Operator 2 Syarifuddin MM 2.000.000 4,5 4,5 4,5 -

Computer Operator 2 Marfah MM 2.000.000 16,0 13,0 2,0 15,0 1,0

Computer Operator 2 Marfah MM 2.100.000 7,0 - 7,0

5 Computer Operator 3 Joan Sanova MM 2.000.000 9,5 9,5 9,5 -

Computer Operator 3 Didi Miswardi MM 2.000.000 16,0 6,0 2,0 8,0 8,0

6 Office Boy T. Nasrullah MM 1.550.000 3,5 3,5 3,5 -

Office Boy T. Muliadi MM 1.550.000 7,0 7,0 7,0 -

Office Boy M. Hendri Saputra MM 1.550.000 16,0 6,0 1,0 7,0 9,0

7 Security Syamsudin MM 1.750.000 3,0 3,0 3,0 -

Security T. Nasrullah MM 1.750.000 2,0 2,0 2,0 -

Security Mikai Firdaus MM 1.750.000 15,0 12,0 2,0 14,0 1,0

Security Mikai Firdaus MM 1.850.000 7,0 - 7,0

8 Security Julis MM 1.750.000 3,5 3,5 3,5 -

Security Safrizal MM 1.750.000 17,0 14,0 2,0 16,0 1,0

Security Safrizal MM 1.850.000 7,0 - 7,0

I.2.2 KORKOT (7 Kota/Kab) 773.100.000 444.000.000 64.000.000 508.000.000 265.100.000

1 Korkot 1 (Kota Banda Aceh)

- Computer Operator - Nieky Sabatini MM 2.000.000 17,0 14,0 2,0 16,0 1,0

- Computer Operator - Nieky Sabatini MM 2.100.000 7,0 - 7,0

- Office Boy/Girl - Yusri Yunus MM 1.550.000 17,0 14,0 2,0 16,0 1,0

- Office Boy/Girl - Yusri Yunus MM 1.650.000 7,0 - 7,0

2 Korkot 2 (Kota Langsa)

- Computer Operator - Ria Rosika MM 2.000.000 17,0 14,0 2,0 16,0 1,0

- Computer Operator - Ria Rosika MM 2.100.000 7,0 - 7,0

- Office Boy/Girl - Sugeng MM 1.550.000 17,0 14,0 2,0 16,0 1,0

- Office Boy/Girl - Sugeng MM 1.650.000 7,0 - 7,0

3 Korkot 3 (Kab. Pidie)

- Computer Operator - Isna Dewi MM 2.000.000 17,0 14,0 2,0 16,0 1,0

- Computer Operator - Isna Dewi MM 2.100.000 7,0 - 7,0

- Office Boy/Girl - Abubakar MM 1.550.000 17,0 14,0 2,0 16,0 1,0

- Office Boy/Girl - Abubakar MM 1.650.000 7,0 - 7,0

(5)

actual receipt)

4 Korkot 4 (Kota Subulussalam)

- Computer Operator - Nevitra Isniarti MM 2.000.000 1,0 1,0 1,0 -

- Computer Operator - Zailani Sidik MM 2.000.000 6,0 6,0 6,0 -

- Computer Operator - Puput Salju MM 2.000.000 17,0 7,0 2,0 9,0 8,0

- Office Boy/Girl - Ilyas MM 1.550.000 1,0 1,0 1,0 -

- Office Boy/Girl - Susi Solin MM 1.550.000 3,0 3,0 3,0 -

- Office Boy/Girl - Ilyas MM 1.550.000 5,0 5,0 5,0 -

- Office Boy/Girl - Susi Solin MM 1.550.000 15,0 5,0 2,0 7,0 8,0

5 Korkot 5 (Kab. Aceh Tenggara)

- Computer Operator - Nurbaiti MM 2.000.000 16,0 14,0 2,0 16,0 -

- Computer Operator - Mujibur Rahman MM 2.000.000 1,0 - - 1,0

- Computer Operator - Mujibur Rahman MM 2.100.000 7,0 - 7,0

- Office Boy/Girl - Tengku Khairul Iqbal MM 1.550.000 6,0 6,0 6,0 -

- Office Boy/Girl - Mujibur Rahman MM 1.550.000 10,0 8,0 2,0 10,0 -

- Office Boy/Girl - Malik Ibrahim MM 1.550.000 8,0 - 8,0

6 Korkot 6 (Kota Lhokseumawe)

- Computer Operator - Tia Surfah MM 2.000.000 17,0 14,0 2,0 16,0 1,0

- Computer Operator - Tia Surfah MM 2.100.000 7,0 - 7,0

- Office Boy/Girl - Andri Ansyah MM 1.550.000 17,0 14,0 2,0 16,0 1,0

- Office Boy/Girl - Andri Ansyah MM 1.650.000 7,0 - 7,0

7 Korkot 7 (Kab. Aceh Barat)

- Computer Operator - Gustania Fajri MM 2.000.000 17,0 14,0 2,0 16,0 1,0

- Computer Operator - Gustania Fajri MM 2.100.000 7,0 - 7,0

- Office Boy/Girl - Indra MM 1.550.000 17,0 14,0 2,0 16,0 1,0

- Office Boy/Girl - Indra MM 1.650.000 7,0 - 7,0

8 Korkot 8 (Kab. Sabang)

- Computer Operator - Desi Fadilah MM 2.000.000 16,0 13,0 2,0 15,0 1,0

- Computer Operator - Desi Fadilah MM 2.100.000 7,0 - 7,0

- Office Boy/Girl - Anjas Andika MM 1.550.000 8,0 8,0 8,0 -

- Office Boy/Girl Ariesmansyah MM 1.550.000 8,0 5,0 2,0 7,0 1,0

- Office Boy/Girl Ariesmansyah MM 1.650.000 7,0 - 7,0

9.176.650.000

5.422.650.000 881.800.000 6.304.450.000 2.872.200.000

TOTAL REMUNERATION

(6)

Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah 2.1.1 IN PROVINCE

2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 109.171.950 13.850.000 - 13.850.000 95.321.950 a From Banda Aceh to Sabang (18 kel x 5% = 2 kel)

Sea Transport trip 10 200.000 2.000.000 1 200.000 200.000 200.000 - 1 200.000 200.000 9 200.000 1.800.000 Tranport trip 10 100.000 1.000.000 1 100.000 100.000 100.000 - 1 100.000 100.000 9 100.000 900.000 Acomodation m/d 10 300.000 3.000.000 1 300.000 200.000 300.000 - 1 300.000 200.000 9 300.000 2.800.000 OSA m/d 20 50.000 1.000.000 2 50.000 100.000 50.000 - 2 50.000 100.000 18 50.000 900.000

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

Tranport trip 11 100.000 1.100.000 1 100.000 100.000 100.000 - 1 100.000 100.000 10 100.000 1.000.000 Acomodation m/d - 300.000 - - 300.000 - 300.000 - - 300.000 - - 300.000 -OSA m/d 11 50.000 550.000 2 50.000 100.000 50.000 - 2 50.000 100.000 9 50.000 450.000

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

Tranport trip 11 300.000 3.300.000 3 300.000 900.000 300.000 - 3 300.000 900.000 8 300.000 2.400.000 Acomodation m/d 22 300.000 6.600.000 5 300.000 1.470.000 300.000 - 5 300.000 1.470.000 17 300.000 5.130.000 OSA m/d 33 50.000 1.650.000 8 50.000 400.000 50.000 - 8 50.000 400.000 25 50.000 1.250.000

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

Tranport trip 16 300.000 4.800.000 4 300.000 1.200.000 300.000 - 4 300.000 1.200.000 12 300.000 3.600.000 Acomodation m/d 48 300.000 12.021.950 5 300.000 1.180.000 300.000 - 5 300.000 1.180.000 43 300.000 10.841.950 OSA m/d 64 50.000 3.200.000 11 50.000 550.000 50.000 - 11 50.000 550.000 53 50.000 2.650.000

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

Tranport trip 16 400.000 6.400.000 1 400.000 400.000 400.000 - 1 400.000 400.000 15 400.000 6.000.000 Acomodation m/d 48 300.000 14.400.000 3 300.000 900.000 300.000 - 3 300.000 900.000 45 300.000 13.500.000 OSA m/d 64 50.000 3.200.000 4 50.000 200.000 50.000 - 4 50.000 200.000 60 50.000 3.000.000

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

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

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

OSA m/d 46 50.000 2.300.000 6 50.000 300.000 50.000 - 6 50.000 300.000 40 50.000 2.000.000

2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 134.900.000 900.000 - 900.000 134.000.000 A. For City Coordinator and Assistance City Coordinator

(429 Kel x 50%) x 5 trip 300 50.000 15.000.000 6 50.000 300.000 50.000 - 6 50.000 300.000 294 50.000 14.700.000 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 640 50.000 32.000.000 12 50.000 600.000 50.000 - 12 50.000 600.000 628 50.000 31.400.000 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 84 200.000 16.800.000 - 200.000 - 200.000 - - 200.000 - 84 200.000 16.800.000 Transport trip 84 100.000 8.400.000 - 100.000 - 100.000 - - 100.000 - 84 100.000 8.400.000 OSA trip 84 50.000 4.200.000 - 50.000 - 50.000 - - 50.000 - 84 50.000 4.200.000

2 From Banda Aceh to Aceh Besar

From Pidie to Aceh Besar

Transport trip 60 100.000 6.000.000 - 100.000 - 100.000 - - 100.000 - 60 100.000 6.000.000 OSA trip 60 50.000 3.000.000 - 50.000 - 50.000 - - 50.000 - 60 50.000 3.000.000

3 From Subulussalam to Aceh Selatan

From Aceh Barat to Aceh Selatan

II DIRECT REEIMBURSABLE COST

2.1. DUTY TRAVEL EXPENSES PROVINCE NAD

NO URAIAN UNIT CONTRACT AMANDEMENT 4 INVOICE LALU INVOICE SAAT INI INVOICE SD/D SAAT INI SISA KONTRAK

(7)

Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah

4 From Aceh Tenggara to Aceh Tengah

5 From Langsa to Aceh Tamiang

2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 32.400.000 - - - 32.400.000 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

-b From Banda Aceh to Aceh Besar

b From Pidie to Aceh Besar

Tranport trip 36 100.000 3.600.000 - 100.000 - 100.000 - - 100.000 - 36 100.000 3.600.000 OSA trip 36 50.000 1.800.000 - 50.000 - 50.000 - - 50.000 - 36 50.000 1.800.000

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 213.600.000 25.170.000 - 25.170.000 188.430.000 a From Sabang to Banda Aceh

Sea Transport trip 24 200.000 4.800.000 4 200.000 700.000 200.000 - 4 200.000 700.000 20 200.000 4.100.000 Tranport trip 24 100.000 2.400.000 2 100.000 150.000 100.000 - 2 100.000 150.000 22 100.000 2.250.000 Acomodation m/d 24 300.000 7.200.000 3 300.000 900.000 300.000 - 3 300.000 900.000 21 300.000 6.300.000 OSA m/d 48 50.000 2.400.000 10 50.000 500.000 50.000 - 10 50.000 500.000 38 50.000 1.900.000

b From Aceh Besar to Banda Aceh

c From Aceh Barat to Banda Aceh

Tranport trip 24 300.000 7.200.000 4 300.000 1.050.000 300.000 - 4 300.000 1.050.000 20 300.000 6.150.000 Acomodation m/d 24 300.000 7.200.000 3 300.000 900.000 300.000 - 3 300.000 900.000 21 300.000 6.300.000 OSA m/d 48 50.000 2.400.000 10 50.000 500.000 50.000 - 10 50.000 500.000 38 50.000 1.900.000

d From Pidie & Lhokseumawe to Banda Aceh

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

From Aceh Tengah & Aceh Tenggara to Banda Aceh

f From Aceh Selatan & Subulussalam to Banda Aceh

g From Langsa & Aceh Tamiang to Banda Aceh

Tranport trip 48 400.000 19.200.000 4 400.000 1.600.000 400.000 - 4 400.000 1.600.000 44 400.000 17.600.000 Acomodation m/d 48 300.000 14.400.000 3 300.000 900.000 300.000 - 3 300.000 900.000 45 300.000 13.500.000 OSA m/d 96 50.000 4.800.000 9 50.000 450.000 50.000 - 9 50.000 450.000 87 50.000 DT OSP_10 //7 - 19 4.350.000

(8)

2.1.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH 345.800.000 115.800.000 - 115.800.000 230.000.000 For Training

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

a From Sabang to Banda Aceh

Sea Transport trip 28 200.000 5.600.000 - 200.000 - 200.000 - - 200.000 - 28 200.000 5.600.000 Inlandtranport trip 28 100.000 2.800.000 - 100.000 - 100.000 - - 100.000 - 28 100.000 2.800.000 b From Aceh Besar to Banda Aceh

Tranport trip 8 100.000 800.000 - 100.000 - 100.000 - - 100.000 - 8 100.000 800.000 c From Aceh Barat to Banda Aceh

Tranport trip 32 300.000 9.600.000 3 300.000 900.000 300.000 - 3 300.000 900.000 29 300.000 8.700.000 d From Pidie & Lhokseumawe to Banda Aceh

Tranport trip 60 300.000 18.000.000 4 300.000 1.200.000 300.000 - 4 300.000 1.200.000 56 300.000 16.800.000 e From Aceh Tengah, Aceh Tenggara to Banda Aceh

Tranport trip 44 400.000 17.600.000 1 400.000 300.000 400.000 - 1 400.000 300.000 43 400.000 17.300.000 f From Aceh Selatan & Subulussalam to Banda Aceh

Tranport trip 52 600.000 31.200.000 2 600.000 600.000 600.000 - 2 600.000 600.000 50 600.000 30.600.000 g From Langsa & Aceh Tamiang to Banda Aceh

Tranport trip 40 400.000 16.000.000 - 400.000 - 400.000 - - 400.000 - 40 400.000 16.000.000

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

a From Sabang to Banda Aceh

Sea Transport trip 28 200.000 5.600.000 20 200.000 4.000.000 200.000 - 20 200.000 4.000.000 8 200.000 1.600.000 Inlandtranport trip 28 100.000 2.800.000 20 100.000 2.000.000 100.000 - 20 100.000 2.000.000 8 100.000 800.000 b From Aceh Besar to Banda Aceh

Tranport trip 14 100.000 1.400.000 9 100.000 900.000 100.000 - 9 100.000 900.000 5 100.000 500.000 c From Aceh Barat to Banda Aceh

Tranport trip 24 300.000 7.200.000 17 300.000 5.100.000 300.000 - 17 300.000 5.100.000 7 300.000 2.100.000 d From Pidie & Lhokseumawe to Banda Aceh

Tranport trip 108 300.000 32.400.000 60 300.000 18.000.000 300.000 - 60 300.000 18.000.000 48 300.000 14.400.000 e From Aceh Tengah, Aceh Tenggara to Banda Aceh

Tranport trip 60 400.000 24.000.000 39 400.000 15.600.000 400.000 - 39 400.000 15.600.000 21 400.000 8.400.000 f From Aceh Selatan & Subulussalam to Banda Aceh

Tranport trip 132 600.000 79.200.000 76 600.000 45.600.000 600.000 - 76 600.000 45.600.000 56 600.000 33.600.000 g From Langsa & Aceh Tamiang to Banda Aceh

Tranport trip 94 400.000 37.600.000 54 400.000 21.600.000 400.000 - 54 400.000 21.600.000 40 400.000 16.000.000

Special Event (by request) 1 From Sabang to Banda Aceh

Sea Transport trip 4 200.000 800.000 - 200.000 - 200.000 - - 200.000 - 4 200.000 800.000 Tranport trip 4 100.000 400.000 - 100.000 - 100.000 - - 100.000 - 4 100.000 400.000 Acomodation m/d 8 300.000 2.400.000 - 300.000 - 300.000 - - 300.000 - 8 300.000 2.400.000 OSA m/d 12 50.000 600.000 - 50.000 - 50.000 - - 50.000 - 12 50.000 600.000

2 From Aceh Besar to Banda Aceh

Tranport trip 4 100.000 400.000 - 100.000 - 100.000 - - 100.000 - 4 100.000 400.000 Acomodation m/d 8 300.000 2.400.000 - 300.000 - 300.000 - - 300.000 - 8 300.000 2.400.000 OSA m/d 12 50.000 600.000 - 50.000 - 50.000 - - 50.000 - 12 50.000 600.000

3 From Aceh Barat to Banda Aceh

Tranport trip 4 300.000 1.200.000 - 300.000 - 300.000 - - 300.000 - 4 300.000 1.200.000 Acomodation m/d 8 300.000 2.400.000 - 300.000 - 300.000 - - 300.000 - 8 300.000 2.400.000 OSA m/d 12 50.000 600.000 - 50.000 - 50.000 - - 50.000 - 12 50.000 600.000

4 From Pidie & Lhokseumawe to Banda Aceh

Tranport trip 8 300.000 2.400.000 - 300.000 - 300.000 - - 300.000 - 8 300.000 2.400.000 Acomodation m/d 16 300.000 4.800.000 - 300.000 - 300.000 - - 300.000 - 16 300.000 4.800.000 OSA m/d 24 50.000 1.200.000 - 50.000 - 50.000 - - 50.000 - 24 50.000 1.200.000

5 From Aceh Tengah, Aceh Tenggara to Banda Aceh

(9)

6 From Aceh Selatan & Subulussalam to Banda Aceh

7 From Langsa & Aceh Tamiang to Banda Aceh

2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 116.250.000 - - - 116.250.000

Air Transport trip 25 3.000.000 75.000.000 - 3.000.000 - 3.000.000 - - 3.000.000 - 25 3.000.000 75.000.000 In land Travel in Jakarta trip 25 200.000 5.000.000 - 200.000 - 200.000 - - 200.000 - 25 200.000 5.000.000 OSA trip 100 100.000 10.000.000 - 100.000 - 100.000 - - 100.000 - 100 100.000 10.000.000 Hotel Accommodation m/d 75 350.000 26.250.000 - 350.000 - 350.000 - - 350.000 - 75 350.000 26.250.000

2.1.2.2 FOR EGM TO JAKARTA 292.124.800 37.124.800 - 37.124.800 255.000.000

Air Transport

1 EGM TA/SubTA Training trip 7 3.000.000 20.765.600 1 3.000.000 2.765.600 3.000.000 - 1 3.000.000 2.765.600 6 3.000.000 18.000.000 2 EGM TA Sosialisasi trip 7 3.000.000 20.699.600 1 3.000.000 2.699.600 3.000.000 - 1 3.000.000 2.699.600 6 3.000.000 18.000.000 3 EGM TA/SubTA MK/Sub TA RLF trip 7 3.000.000 20.765.600 1 3.000.000 2.765.600 3.000.000 - 1 3.000.000 2.765.600 6 3.000.000 18.000.000 4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 7 3.000.000 20.765.600 1 3.000.000 2.765.600 3.000.000 - 1 3.000.000 2.765.600 6 3.000.000 18.000.000 5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 7 3.000.000 20.765.600 1 3.000.000 2.765.600 3.000.000 - 1 3.000.000 2.765.600 6 3.000.000 18.000.000 6 EGM TA/SubTA SIM trip 7 3.000.000 20.699.600 1 3.000.000 2.699.600 3.000.000 - 1 3.000.000 2.699.600 6 3.000.000 18.000.000 7 EGM TA Local Goverment trip 7 3.000.000 20.831.600 1 3.000.000 2.831.600 3.000.000 - 1 3.000.000 2.831.600 6 3.000.000 18.000.000 8 EGM TA Livelihood trip 7 3.000.000 21.000.000 1 3.000.000 3.000.000 3.000.000 - 1 3.000.000 3.000.000 6 3.000.000 18.000.000 9 EGM TA Urban Planner trip 7 3.000.000 20.831.600 1 3.000.000 2.831.600 3.000.000 - 1 3.000.000 2.831.600 6 3.000.000 18.000.000 10 EGM TA Gender trip 7 3.000.000 21.000.000 1 3.000.000 3.000.000 3.000.000 - 1 3.000.000 3.000.000 6 3.000.000 18.000.000 In land Transport in Jakarta trip 70 200.000 14.000.000 10 200.000 1.000.000 200.000 - 10 200.000 1.000.000 60 200.000 13.000.000 OSA m/d 280 100.000 28.000.000 80 100.000 8.000.000 100.000 - 80 100.000 8.000.000 200 100.000 20.000.000 Hotel Accommodation m/d 120 350.000 42.000.000 - 350.000 - 350.000 - - 350.000 - 120 350.000 42.000.000

2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 53.700.000 - - - 53.700.000

Air Transport trip 12 3.000.000 36.000.000 - 3.000.000 - 3.000.000 - - 3.000.000 - 12 3.000.000 36.000.000 In land Transport in Jakarta trip 12 200.000 2.400.000 - 200.000 - 200.000 - - 200.000 - 12 200.000 2.400.000 Hotel Accommodation m/d 30 350.000 10.500.000 - 350.000 - 350.000 - - 350.000 - 30 350.000 10.500.000 OSA m/d 48 100.000 4.800.000 - 100.000 - 100.000 - - 100.000 - 48 100.000 4.800.000

2.1.2.4 FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) 26.650.000 8.633.150 - 8.633.150 18.016.850

Air Transport trip 5 4.000.000 20.000.000 2 4.000.000 7.433.150 4.000.000 - 2 4.000.000 7.433.150 3 4.000.000 12.566.850 In land Transport in Jakarta trip 5 300.000 1.500.000 2 300.000 600.000 300.000 - 2 300.000 600.000 3 300.000 900.000 Hotel Accommodation m/d 9 350.000 3.150.000 - 350.000 - 350.000 - - 350.000 - 9 350.000 3.150.000 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

TOTAL DUTY TRAVEL PROVINCE NAD 1.324.596.750 201.477.950 - 201.477.950 1.123.118.800

(10)

2.2.1 OFFICE RUNNING COST 208.750.000 123.750.000 17.000.000 140.750.000 68.000.000

2.2.1.1 OSP Office 41.250.000 26.250.000 3.000.000 29.250.000 12.000.000

a Propinsi NAD (Banda Aceh) 27,5 1.500.000 41.250.000 17,5 1.500.000 26.250.000 2,0 1.500.000 3.000.000 19,5 1.500.000 29.250.000 8,0 1.500.000 12.000.000

2.2.1.2 City Coordinator Office 143.250.000 83.250.000 12.000.000 95.250.000 48.000.000

a Propinsi NAD 143.250.000 83.250.000 12.000.000 95.250.000 48.000.000

(7 Kota/Kab) 168,0 750.000 126.000.000 98,0 750.000 73.500.000 14,0 750.000 10.500.000 112,0 750.000 84.000.000 56,0 750.000 42.000.000 (1 Kota/Kab) 23,0 750.000 17.250.000 13,0 750.000 9.750.000 2,0 750.000 1.500.000 15,0 750.000 11.250.000 8,0 750.000 6.000.000

2.2.1.3 Assitant CD City Coordinator Office 24.250.000 14.250.000 2.000.000 16.250.000 8.000.000

a Propinsi NAD 24.250.000 14.250.000 2.000.000 16.250.000 8.000.000

(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) 92,0 250.000 23.000.000 52,0 250.000 13.000.000 8,0 250.000 2.000.000 60,0 250.000 15.000.000 32,0 250.000 8.000.000

2.2.2 OFFICE SUPPLY & CONSUMABLE 99.350.000 59.350.000 8.000.000 67.350.000 32.000.000

2.2.2.1 OSP Office 27.500.000 17.500.000 2.000.000 19.500.000 8.000.000

a Propinsi NAD (Banda Aceh) 27,5 1.000.000 27.500.000 17,5 1.000.000 17.500.000 2,0 1.000.000 2.000.000 19,5 1.000.000 19.500.000 8,0 1.000.000 8.000.000

a Propinsi NAD 57.300.000 33.300.000 4.800.000 38.100.000 19.200.000

(7 Kota/Kab) 168,0 300.000 50.400.000 98,0 300.000 29.400.000 14,0 300.000 4.200.000 112,0 300.000 33.600.000 56,0 300.000 16.800.000 (1 Kota/Kab) 23,0 300.000 6.900.000 13,0 300.000 3.900.000 2,0 300.000 600.000 15,0 300.000 4.500.000 8,0 300.000 2.400.000

a Propinsi NAD 14.550.000 8.550.000 1.200.000 9.750.000 4.800.000 (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) 92,0 150.000 13.800.000 52,0 150.000 7.800.000 8,0 150.000 1.200.000 60,0 150.000 9.000.000 32,0 150.000 4.800.000 2.2.3 COMMUNICATION COST 237.012.000 137.975.000 19.900.000 157.875.000 79.137.000 2.2.3.1 OSP Office 64.662.000 37.625.000 5.500.000 43.125.000 21.537.000

a Propinsi NAD (Banda Aceh) 27,5 1.750.000 47.662.000 17,5 1.750.000 30.625.000 2,0 1.750.000 3.500.000 19,5 1.750.000 34.125.000 8,0 1.750.000 13.537.000 b Propinsi NAD (Banda Aceh) for Internet connection 17,0 1.000.000 17.000.000 7,0 1.000.000 7.000.000 2,0 1.000.000 2.000.000 9,0 1.000.000 9.000.000 8,0 1.000.000 8.000.000

(including telephone/fax, post and internet connection)

a Propinsi NAD 143.250.000 83.250.000 12.000.000 95.250.000 48.000.000

(7 Kota/Kab) 168,0 750.000 126.000.000 98,0 750.000 73.500.000 14,0 750.000 10.500.000 112,0 750.000 84.000.000 56,0 750.000 42.000.000 (1 Kota/Kab) 23,0 750.000 17.250.000 13,0 750.000 9.750.000 2,0 750.000 1.500.000 15,0 750.000 11.250.000 8,0 750.000 6.000.000 (including telephone/fax, post and internet connection)

a Propinsi NAD 29.100.000 17.100.000 2.400.000 19.500.000 9.600.000

(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) 92,0 300.000 27.600.000 52,0 300.000 15.600.000 8,0 300.000 2.400.000 60,0 300.000 18.000.000 32,0 300.000 9.600.000 (including telephone/fax, post and internet connection)

TOTAL OF OFFICE OPERATIONAL EXPENSES 545.112.000 321.075.000 44.900.000 365.975.000 179.137.000

SISA KONTRAK

II DIRECT REIMBURSABLE COST

2.2. OFFICE OPERATIONAL EXPENSES

NO. URAIAN CONTRACT AMANDEMENT 4 INVOICE LALU INVOICE SAAT INI INVOICE SD/D SAAT INI

(11)

Vol

Rate

Jumlah

Vol

Rate

Jumlah

Vol

Rate

Jumlah

Vol

Rate

Jumlah

Vol

Rate

Jumlah

2.3 OSP OFFICE

276.500.000

261.500.000 -

261.500.000

15.000.000

2.3.1 Propinsi NAD (Banda Aceh)

276.500.000

261.500.000 -

261.500.000

15.000.000 a

Desktop Computer (Purchase)

Unit

13

9.000.000

117.000.000 13 9.000.000

117.000.000

9.000.000 -

13

9.000.000

117.000.000 - 9.000.000

-b

Laptop/Notebook (Purchase)

Unit

11

10.000.000

110.000.000 11 10.000.000

110.000.000

10.000.000 -

11 10.000.000

110.000.000 - 10.000.000

-c

Printer Laser Jet (Purchase)

Unit

2

2.400.000

4.800.000 2 2.400.000

4.800.000

2.400.000 -

2

2.400.000

4.800.000 - 2.400.000

-d

Printer Color A3 (Purchase)

Unit

1

4.000.000

4.000.000 1 4.000.000

4.000.000

4.000.000 -

1

4.000.000

4.000.000 - 4.000.000

-e

Digital Camera (Purchase)

Unit

1

4.000.000

4.000.000 1 4.000.000

4.000.000

4.000.000 -

1

4.000.000

4.000.000 - 4.000.000

-f

GPS tools (Purchase)

Unit

1

5.000.000

5.000.000 1 5.000.000

5.000.000

5.000.000 -

1

5.000.000

5.000.000 - 5.000.000

-g

LCD Projector (Purchase)

Unit

1

7.000.000

7.000.000 1 7.000.000

7.000.000

7.000.000 -

1

7.000.000

7.000.000 - 7.000.000

-h

Scanner (Purchase)

Unit

1

1.700.000

1.700.000 1 1.700.000

1.700.000

1.700.000 -

1

1.700.000

1.700.000 - 1.700.000

-i

Handy Camera (Purchase)

Unit

1

8.000.000

8.000.000 1 8.000.000

8.000.000

8.000.000 -

1

8.000.000

8.000.000 - 8.000.000

-j

Equipment Maintenance (Include existing equipment) Atcost

1

15.000.000

15.000.000 - 15.000.000

-

15.000.000 -

- 15.000.000

-

1 15.000.000

15.000.000

2.3.2 CITY COORDINATOR OFFICE

229.600.000

229.600.000 -

229.600.000 -2.3.2.1

Propinsi NAD (7 Korkot)

229.600.000

229.600.000 -

229.600.000 -a

Laptop/Notebook (Purchase)

Unit

8

10.000.000

80.000.000 8 10.000.000

80.000.000

10.000.000 -

8 10.000.000

80.000.000 - 10.000.000

-b

Desktop Computer (Purchase)

Unit

8

9.000.000

72.000.000 8 9.000.000

72.000.000

9.000.000 -

8

9.000.000

72.000.000 - 9.000.000

-c

Printer Desk Jet (Purchase)

Unit

8

4.000.000

32.000.000 8 4.000.000

32.000.000

4.000.000 -

8

4.000.000

32.000.000 - 4.000.000

-d

Scanner (Purchase)

Unit

8

1.700.000

13.600.000 8 1.700.000

13.600.000

1.700.000 -

8

1.700.000

13.600.000 - 1.700.000

-e

Digital Camera (Purchase)

Unit

8

4.000.000

32.000.000 8 4.000.000

32.000.000

4.000.000 -

8

4.000.000

32.000.000 - 4.000.000

-2.3.3

ASSISTAN CD MANDIRI OFFICE

68.000.000

68.000.000 -

68.000.000 -2.3.3.1

Propinsi NAD (5 AsKorkot CD MAndiri)

68.000.000

68.000.000 -

68.000.000 -a

Desktop Computer (Purchase)

Unit

4

9.000.000

36.000.000 4 9.000.000

36.000.000

9.000.000 -

4

9.000.000

36.000.000 - 9.000.000

-b

Printer Desk Jet (Purchase)

Unit

4

4.000.000

16.000.000 4 4.000.000

16.000.000

4.000.000 -

4

4.000.000

16.000.000 - 4.000.000

-c

Digital Camera (Purchase)

Unit

4

4.000.000

16.000.000 4 4.000.000

16.000.000

4.000.000 -

4

4.000.000

16.000.000 - 4.000.000

-TOTAL OF OFFICE EQUIPMENT EXPENSES

574.100.000

559.100.000 -

559.100.000

15.000.000 II DIRECT REEIMBURSABLE COST

2.3. OFFICE EQUIPMENT EXPENSES

NO

URAIAN

UNIT

CONTRACT AMANDEMENT 4

INVOICE LALU

INVOICE SAAT INI

INVOICE SD/D SAAT INI

SISA KONTRAK

(12)

2.4.1 OSP OFFICE SPACE (including furniture, AC etc) 327.070.225 208.014.000 23.808.000 231.822.000 95.248.225

2.4.1.1 Office space m2/mth 5.280 62.000 327.070.225 3.360 62.000 208.014.000 384 62.000 23.808.000 3.744 62.000 231.822.000 1.536 62.000 95.248.225 2.4.2 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office 632.000.000 368.000.000 48.000.000 416.000.000 216.000.000

2.4.2.1 Car Rental unit/mth 55 8.000.000 440.000.000 34 8.000.000 272.000.000 4 8.000.000 32.000.000 38 8.000.000 304.000.000 17 8.000.000 136.000.000 2.4.2.2 Car Rental unit/mth 24 8.000.000 192.000.000 12 8.000.000 96.000.000 2 8.000.000 16.000.000 14 8.000.000 112.000.000 10 8.000.000 80.000.000 2.4.3 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for Korkot Office 1.528.000.000 888.000.000 128.000.000 1.016.000.000 512.000.000

2.4.3.1 Car Rental unit/mth 168 8.000.000 1.344.000.000 98 8.000.000 784.000.000 14 8.000.000 112.000.000 112 8.000.000 896.000.000 56 8.000.000 448.000.000 2.4.3.2 Car Rental (Kab. Sabang) unit/mth 23 8.000.000 184.000.000 13 8.000.000 104.000.000 2 8.000.000 16.000.000 15 8.000.000 120.000.000 8 8.000.000 64.000.000

2.4.4 Motorcycle for Askot Mandiri Office 67.900.000 39.900.000 5.600.000 45.500.000 22.400.000

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 92 700.000 64.400.000 52 700.000 36.400.000 8 700.000 5.600.000 60 700.000 42.000.000 32 700.000 22.400.000

TOTAL OF RENTAL EXPENSES 2.554.970.225 1.503.914.000 205.408.000 1.709.322.000 845.648.225