Nomor & Periode Invoice
: No. 24 Periode (Juli 2016)
Realisasi Invoice
: September 2016
Nomor Loan
: IBRD Loan No. 7866-ID, Ln. 7664-ID & No. 8213-ID
Nama Konsultan
: PT. Kogas Driyap Konsultan
Paket Pekerjaan
: Non Konsultan Service for Oversight Provider (OSP) Package-7
(Bali, West Nusa Tenggara and East Nusa Tenggara Province)
Nomor & Tanggal Kontrak
: HK.02.03/OSP-7/IBRD/SATKER-PKP/016//2013, Tanggal 25 Februari 2013
Periode Kontrak
: 25 Februari 2013 s/d 30 Septermber 2016
I.
REMUNERASI
19,274,759,175
17,530,923,944
452,238,850
17,983,162,794
1,291,596,381
1.1. Profesional Staff
15,269,065,000
13,892,034,065
355,500,000
14,247,534,065
1,021,530,935
1.2. Supporting Staff
2,495,690,000
2,265,499,524
61,310,000
2,326,809,524
168,880,476
1.3
Fee [...% x (1.1+1.2)]
II.
DIRECT REIMBURSABLE COST
12,496,403,005
7,555,516,762
146,250,850
7,701,767,612
4,794,635,393
2.1. Duty Travel Expenses Bali Province
839,290,000
211,059,090
100,000
211,159,090
628,130,910
a. Transport
591,090,000
146,972,812
0
146,972,812
444,117,188
b. Accomodation
132,900,000
27,336,278
0
27,336,278
105,563,722
c. OSA (fixed)
115,300,000
36,750,000
100,000
36,850,000
78,450,000
2.2
Duty Travel Expenses West Nusa Tenggara
1,287,456,000
239,291,500
0
239,291,500
1,048,164,500
a. Transport
1,032,611,000
186,351,500
0
186,351,500
846,259,500
b. Accomodation
121,005,000
20,010,000
0
20,010,000
100,995,000
c. OSA (fixed)
133,840,000
32,930,000
0
32,930,000
100,910,000
2.3
Duty Travel Expenses East Nusa Tenggara
2,705,607,400
445,961,893
0
445,961,893
2,259,645,507
a. Transport
2,357,037,400
391,575,893
0
391,575,893
1,965,461,507
b. Accomodation
184,310,000
21,786,000
0
21,786,000
162,524,000
c. OSA (fixed)
164,260,000
32,600,000
0
32,600,000
131,660,000
PROGRAM KOTA TANPA KUMUH (KOTAKU)
SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016
PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN
DIREKTORAT JENDERAL CIPTA KARYA
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
NO
KOMPOSISI BIAYA
CONTRACT
AMAND-6
INVOICE LALU
INVOICE SAAT INI
SISA KONTRAK
INVOICE S/D SAAT
INI
NO
KOMPOSISI BIAYA
CONTRACT
AMAND-6
INVOICE LALU
INVOICE SAAT INI
SISA KONTRAK
INVOICE S/D SAAT
INI
2.4
Office Operational Expenses
1,233,018,000
1,104,249,020
30,502,000
1,134,751,020
98,266,980
a. Office Running Cost
684,000,000
612,082,285
17,400,000
629,482,285
54,517,715
b. Office Supply and Consumable
266,800,000
244,972,985
6,310,000
251,282,985
15,517,015
c. Communication Cost
215,750,000
196,005,750
4,500,000
200,505,750
15,244,250
d. Internet
66,468,000
51,188,000
2,292,000
53,480,000
12,988,000
2.5
Office Equipment Expenses
539,918,566
514,854,000
2,000,000
516,854,000
23,064,566
a. Desktop Computer
176,000,000
176,000,000
0
176,000,000
0
b. Laptop
165,000,000
165,000,000
0
165,000,000
0
c. Printer Laser Jet
105,000,000
105,000,000
0
105,000,000
0
d. Printer Color A3
9,000,000
9,000,000
0
9,000,000
0
e. Digital Camera
5,250,000
5,250,000
0
5,250,000
0
f. GPS Tool;s
9,000,000
9,000,000
0
9,000,000
0
g. LCD Projector
10,500,000
10,500,000
0
10,500,000
0
h. Scanner
16,250,000
16,250,000
0
16,250,000
0
i. Equipment Maintenance (Incl. Existing Equipment)
43,918,566
18,854,000
2,000,000
20,854,000
23,064,566
2.6
Rental Expenses
5,304,970,000
4,848,340,000
111,250,000
4,959,590,000
345,380,000
a. Office Space
588,220,000
543,340,000
0
543,340,000
44,880,000
b. Vehicle
4,493,750,000
4,112,500,000
106,250,000
4,218,750,000
275,000,000
c. Motorcycle
223,000,000
192,500,000
5,000,000
197,500,000
25,500,000
2.7
Reporting Expenses
94,575,000
42,725,000
375,000
43,100,000
51,475,000
a. Reguler Report
54,825,000
30,725,000
0
30,725,000
24,100,000
b. Special Report
39,750,000
12,000,000
375,000
12,375,000
27,375,000
Fee [[...% x [ 2.1 + 2.2 + 2.3 + 2.4a + 2.4b ]]
III.
TOTAL TRAINING ACTIVITY EXPENSES
2,546,630,625
821,125,343
0
821,125,343
1,725,505,282
3.1
Training Activity 2013 (Fixed)
135,225,000
91,871,600
0
91,871,600
43,353,400
3.2
Training Activity 2014 (Fixed)
393,950,000
126,597,350
0
126,597,350
267,352,650
3.3
Training Activity 2015 (Fixed)
668,850,000
489,344,351
0
489,344,351
179,505,649
3.4
Training Activity 2016 (Fixed)
1,149,100,000
48,984,250
0
48,984,250
1,100,115,750
NO
KOMPOSISI BIAYA
CONTRACT
AMAND-6
INVOICE LALU
INVOICE SAAT INI
SISA KONTRAK
INVOICE S/D SAAT
INI
IV.
TOTAL SOCIALIZATION ACTIVITY EXPENSES
2,415,155,750
1,061,605,276
0
1,061,605,276
1,353,550,474
4.1
Socilization Activity in Provincial Levels [ Fixed ]
792,950,000
415,946,600
0
415,946,600
377,003,400
4.2
Socilization Activity in City/Regency Levels [ Fixed ]
1,433,000,000
562,491,442
0
562,491,442
870,508,558
Fee [[... % x [ 4.1 + 4.2]]
V.
TOTAL [I + II + III + IV]
36,732,948,555
26,969,171,324
598,489,700
27,567,661,024
9,165,287,531
VI.
CONTIGENCIES [Fixed]
0
0
0
0
0
VII.
TOTAL [V + VI]
36,732,948,555
26,969,171,324
598,489,700
27,567,661,024
9,165,287,531
TAX 10%
3,673,294,856
2,696,917,131
59,848,970
2,756,766,101
916,528,754
GRAND TOTAL
40,406,243,411
29,666,088,456
658,338,670
30,324,427,126
10,081,816,285
VIII.
TEMUAN BPKP *
0
16,800,000
0
16,800,000
16,800,000
IX.
ADVANCE PAYMENT
1,832,045,085
1,832,045,085
0
1,832,045,085
0
I.
REMUNERASI
1.1. Profesional Staff
Juli 2016 (Amand-6)
NO NAMA POSISI
MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL
A. OSP LEVEL 1,114,500,000 1,020,480,000 28,700,000 1,049,180,000 65,320,000 15.00 14,000,000 210,000,000 15.00 210,000,000 0.00 14,000,000 0 15.00 210,000,000 0.00 0 1.00 15,000,000 15,000,000 1.00 15,000,000 0.00 15,000,000 0 1.00 15,000,000 0.00 0 Nurhadi 18.00 15,000,000 270,000,000 18.00 270,000,000 0.00 15,000,000 0 18.00 270,000,000 0.00 0 9.00 16,100,000 144,900,000 6.00 96,600,000 1.00 16,100,000 16,100,000 7.00 112,700,000 2.00 32,200,000 15.00 4,900,000 73,500,000 15.00 73,500,000 0.00 4,900,000 0 15.00 73,500,000 0.00 0 3.50 5,200,000 18,200,000 3.50 18,200,000 0.00 5,200,000 0 3.50 18,200,000 0.00 0 Bramasto Aditya N. 15.50 5,200,000 80,600,000 15.50 80,600,000 0.00 5,200,000 0 15.50 80,600,000 0.00 0 Made Murah Redhana 9.00 5,200,000 46,800,000 5.90 30,680,000 1.00 5,200,000 5,200,000 6.90 35,880,000 2.10 10,920,000
15.00 6,500,000 97,500,000 15.00 97,500,000 0.00 6,500,000 0 15.00 97,500,000 0.00 0 12.00 7,000,000 84,000,000 12.00 84,000,000 0.00 7,000,000 0 12.00 84,000,000 0.00 0 1.00 7,400,000 7,400,000 1.00 7,400,000 0.00 7,400,000 0 1.00 7,400,000 0.00 0 Bramasto Aditya N. 9.00 7,400,000 66,600,000 5.00 37,000,000 1.00 7,400,000 7,400,000 6.00 44,400,000 3.00 22,200,000 B. BALI PROVINCE 3,990,350,000 3,676,549,091 95,300,000 3,771,849,091 218,500,909 Purnomo 10.00 11,500,000 115,000,000 10.00 115,000,000 0.00 11,500,000 0 10.00 115,000,000 0.00 0 Indro Budiono 18.00 11,500,000 207,000,000 18.00 207,000,000 0.00 11,500,000 0 18.00 207,000,000 0.00 0 9.00 12,300,000 110,700,000 6.00 73,800,000 1.00 12,300,000 12,300,000 7.00 86,100,000 2.00 24,600,000 Supriati R. 0.00 8,500,000 0 0.00 0 0.00 8,500,000 0 0.00 0 0.00 0 12.00 8,500,000 102,000,000 12.00 102,000,000 0.00 8,500,000 0 12.00 102,000,000 0.00 0 3.00 9,100,000 27,300,000 3.00 26,100,000 0.00 9,100,000 0 3.00 26,100,000 0.00 1,200,000 I Made Sudana 15.50 9,100,000 141,050,000 15.45 140,636,364 0.00 9,100,000 0 15.45 140,636,364 0.05 413,636 I Wayan Sukarsana 9.00 9,100,000 81,900,000 5.90 53,690,000 1.00 9,100,000 9,100,000 6.90 62,790,000 2.10 19,110,000
Tri Data Younatha 0.00 8,000,000 0 0.00 0 0.00 8,000,000 0 0.00 0 0.00 0
Burhanuddin 7.00 8,000,000 56,000,000 7.00 56,000,000 0.00 8,000,000 0 7.00 56,000,000 0.00 0
Dessy Indriasari 14.50 8,000,000 116,000,000 14.50 116,000,000 0.00 8,000,000 0 14.50 116,000,000 0.00 0
Darma Setya Wijaya 0.00 8,500,000 0 0.00 0 0.00 8,500,000 0 0.00 0 0.00 0
9.00 8,500,000 76,500,000 4.90 41,650,000 1.00 8,500,000 8,500,000 5.90 50,150,000 3.10 26,350,000 15.00 8,000,000 120,000,000 15.00 120,000,000 0.00 8,000,000 0 15.00 120,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 Sudarisman 0.00 8,000,000 0 0.00 0 0.00 8,000,000 0 0.00 0 0.00 0 Imam Baihaqi 14.00 8,000,000 112,000,000 14.00 112,000,000 0.00 8,000,000 0 14.00 112,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 15.00 6,500,000 97,500,000 15.00 97,500,000 0.00 6,500,000 0 15.00 97,500,000 0.00 0 12.00 7,000,000 84,000,000 12.00 84,000,000 0.00 7,000,000 0 12.00 84,000,000 0.00 0 16.00 7,400,000 118,400,000 13.00 96,200,000 1.00 7,400,000 7,400,000 14.00 103,600,000 2.00 14,800,000 Tetty Sriwanty 0.00 8,000,000 0 0.00 0 0.00 8,000,000 0 0.00 0 0.00 0 Akhmad Thoharuddin 14.00 8,000,000 112,000,000 14.00 112,000,000 0.00 8,000,000 0 14.00 112,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 15.00 8,000,000 120,000,000 15.00 120,000,000 0.00 8,000,000 0 15.00 120,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 Imam Baihaki 0.00 6,500,000 0 0.00 0 0.00 6,500,000 0 0.00 0 0.00 0
Komang Arie Krisdianta 14.00 6,500,000 91,000,000 14.00 91,000,000 0.00 6,500,000 0 14.00 91,000,000 0.00 0
12.00 7,000,000 84,000,000 12.00 84,000,000 0.00 7,000,000 0 12.00 84,000,000 0.00 0 16.00 7,400,000 118,400,000 13.00 96,200,000 1.00 7,400,000 7,400,000 14.00 103,600,000 2.00 14,800,000 15.00 8,000,000 120,000,000 15.00 120,000,000 0.00 8,000,000 0 15.00 120,000,000 0.00 0 4.00 8,600,000 34,400,000 3.14 26,972,727 0.00 8,600,000 0 3.14 26,972,727 0.86 7,427,273 Purnomo, S.Sos 7.00 8,600,000 60,200,000 7.00 60,200,000 0.00 8,600,000 0 7.00 60,200,000 0.00 0 I Made Sudana 9.00 8,600,000 77,400,000 5.00 43,000,000 1.00 8,600,000 8,600,000 6.00 51,600,000 3.00 25,800,000
11 Sentot Darminto Urban Planner Specialist 0.00 8,000,000 0 0.00 0 0.00 8,000,000 0 0.00 0 0.00 0
15.00 5,000,000 75,000,000 15.00 75,000,000 0.00 5,000,000 0 15.00 75,000,000 0.00 0 12.00 5,300,000 63,600,000 12.00 63,600,000 0.00 5,300,000 0 12.00 63,600,000 0.00 0 10.00 5,600,000 56,000,000 10.00 56,000,000 0.00 5,600,000 0 10.00 56,000,000 0.00 0 5 Training Specialist 6 Sub Special.SME’s 7 Infrastructure Specialist 8 9 12
Micro Fin & Fin.Mgmt Specialist
Sub Specialist RLF
Sub Proff. Financial 1 (Comm.Grant) I Gusti Agung Karyawan
Yeni Risnawati 10 Faisol Afandi I Made Sudana/ 2 SISA KONTRAK CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
Assisten OC Monev Specialist 2 1 Program Director OC Bahtiar K. Pamungkas Drs. Ivan Chudhori
Sub Spec. Legal & CHU
Provincial Team Leader 3
1
3 MIS Specialist
4 Ni Ketut Resmi Sri Nulus Socialization Specialist Asfan Syufainal
Indra Wibawanto
NO NAMA POSISI
MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL
SISA KONTRAK CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
Nur Edi Winarno 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0
Nuraeni Ziyad 14.00 5,000,000 70,000,000 14.00 70,000,000 0.00 5,000,000 0 14.00 70,000,000 0.00 0 12.00 5,300,000 63,600,000 12.00 63,600,000 0.00 5,300,000 0 12.00 63,600,000 0.00 0 10.00 5,600,000 56,000,000 10.00 56,000,000 0.00 5,600,000 0 10.00 56,000,000 0.00 0 15.00 5,000,000 75,000,000 15.00 75,000,000 0.00 5,000,000 0 15.00 75,000,000 0.00 0 12.00 5,300,000 63,600,000 12.00 63,600,000 0.00 5,300,000 0 12.00 63,600,000 0.00 0 16.00 5,600,000 89,600,000 13.00 72,800,000 1.00 5,600,000 5,600,000 14.00 78,400,000 2.00 11,200,000
C. WEST NUSA TENGGARA PROVINCE 4,700,840,000 4,333,799,973 98,700,000 4,432,499,973 268,340,027
15.00 11,500,000 172,500,000 15.00 172,500,000 0.00 11,500,000 0 15.00 172,500,000 0.00 0 12.00 12,300,000 147,600,000 12.00 147,600,000 0.00 12,300,000 0 12.00 147,600,000 0.00 0 16.00 13,000,000 208,000,000 11.13 144,733,333 0.00 13,000,000 0 11.13 144,733,333 4.87 63,266,667 15.00 8,500,000 127,500,000 15.00 127,500,000 0.00 8,500,000 0 15.00 127,500,000 0.00 0 12.00 9,100,000 109,200,000 12.00 109,200,000 0.00 9,100,000 0 12.00 109,200,000 0.00 0 16.00 9,600,000 153,600,000 13.00 124,800,000 1.00 9,600,000 9,600,000 14.00 134,400,000 2.00 19,200,000 Sarmin 7.00 8,000,000 56,000,000 7.00 56,000,000 0.00 8,000,000 0 7.00 56,000,000 0.00 0
Moh. Rudi Setyawan 17.33 8,000,000 138,666,640 17.33 138,666,640 0.00 8,000,000 0 17.33 138,666,640 0.00 0
0.90 8,000,000 7,173,360 0.00 0 0.00 8,000,000 0 0.00 0 0.90 7,173,360
17.00 8,500,000 144,500,000 14.00 118,500,000 1.00 8,500,000 8,500,000 15.00 127,000,000 2.00 17,500,000
Saharuddin 0.00 8,000,000 0 0.00 0 0.00 8,000,000 0 0.00 0 0.00 0
Lalu Tatus Fatmi Winata 14.00 8,000,000 112,000,000 14.00 112,000,000 0.00 8,000,000 0 14.00 112,000,000 0.00 0
12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 15.00 8,000,000 120,000,000 15.00 120,000,000 0.00 8,000,000 0 15.00 120,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 15.00 6,500,000 97,500,000 15.00 97,500,000 0.00 6,500,000 0 15.00 97,500,000 0.00 0 12.00 7,000,000 84,000,000 12.00 84,000,000 0.00 7,000,000 0 12.00 84,000,000 0.00 0 16.00 7,400,000 118,400,000 13.00 96,200,000 1.00 7,400,000 7,400,000 14.00 103,600,000 2.00 14,800,000 15.00 8,000,000 120,000,000 15.00 120,000,000 0.00 8,000,000 0 15.00 120,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 14.00 8,000,000 112,000,000 14.00 112,000,000 0.00 8,000,000 0 14.00 112,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 Faisal Ismail 0.00 6,500,000 0 0.00 0 0.00 6,500,000 0 0.00 0 0.00 0 Indra Jaya 14.00 6,500,000 91,000,000 14.00 91,000,000 0.00 6,500,000 0 14.00 91,000,000 0.00 0 12.00 7,000,000 84,000,000 12.00 84,000,000 0.00 7,000,000 0 12.00 84,000,000 0.00 0 16.00 7,400,000 118,400,000 13.00 96,200,000 1.00 7,400,000 7,400,000 14.00 103,600,000 2.00 14,800,000 15.00 8,000,000 120,000,000 15.00 120,000,000 0.00 8,000,000 0 15.00 120,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 15.00 8,000,000 120,000,000 15.00 120,000,000 0.00 8,000,000 0 15.00 120,000,000 0.00 0 12.00 8,600,000 103,200,000 12.00 103,200,000 0.00 8,600,000 0 12.00 103,200,000 0.00 0 16.00 9,100,000 145,600,000 13.00 118,300,000 1.00 9,100,000 9,100,000 14.00 127,400,000 2.00 18,200,000 Indra Jaya 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0 Nurhayatin Nufus 14.00 5,000,000 70,000,000 14.00 70,000,000 0.00 5,000,000 0 14.00 70,000,000 0.00 0 12.00 5,300,000 63,600,000 12.00 63,600,000 0.00 5,300,000 0 12.00 63,600,000 0.00 0 10.00 5,600,000 56,000,000 10.00 56,000,000 0.00 5,600,000 0 10.00 56,000,000 0.00 0 15.00 5,000,000 75,000,000 15.00 75,000,000 0.00 5,000,000 0 15.00 75,000,000 0.00 0 12.00 5,300,000 63,600,000 12.00 63,600,000 0.00 5,300,000 0 12.00 63,600,000 0.00 0 16.00 5,600,000 89,600,000 13.00 72,800,000 1.00 5,600,000 5,600,000 14.00 78,400,000 2.00 11,200,000 15.00 5,000,000 75,000,000 15.00 75,000,000 0.00 5,000,000 0 15.00 75,000,000 0.00 0 12.00 5,300,000 63,600,000 12.00 63,600,000 0.00 5,300,000 0 12.00 63,600,000 0.00 0 16.00 5,600,000 89,600,000 13.00 72,800,000 1.00 5,600,000 5,600,000 14.00 78,400,000 2.00 11,200,000
13 Sub Proff. Financial 2
7 Infrastructure Specialist
Sub Proff. Administration (Fix cost) Sub Proff. Administration (Fix cost)
8 Micro Fin & Fin.Mgmt Specialist
Made Ari Diatmika Nasri Adisa
Khaeri Sodikin Basuki Raharjo Baiq Fitri Miswaryuni M. Ali Hanapiah / Tobe Name
1 Provincial Team Leader
2 Monev Specialist MIS Specialist 4 Socialization Specialist 5 3 14 6 14 Training Specialist Sub Special.SME’s Rohini Hasmi Agung Widya Wardhana
M. Yamin
Rahardian Hendi Kuswoyo
9 Sub Specialist RLF
10 Local Gov & Public Policy Specialist
11 Urban Planner Specialist
12 Sub Proff. Financial 1 (Comm.Grant)
NO NAMA POSISI
MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL
SISA KONTRAK CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
D. EAST NUSA TENGGARA PROVINCE 5,463,375,000 4,861,205,000 132,800,000 4,994,005,000 469,370,000
15.00 13,250,000 198,750,000 15.00 198,750,000 0.00 13,250,000 0 15.00 198,750,000 0.00 0 1.00 14,200,000 14,200,000 1.00 14,200,000 0.00 14,200,000 0 1.00 14,200,000 0.00 0 Ivan Chudhory 18.00 14,200,000 255,600,000 18.00 255,600,000 0.00 14,200,000 0 18.00 255,600,000 0.00 0 9.00 15,200,000 136,800,000 6.00 91,200,000 1.00 15,200,000 15,200,000 7.00 106,400,000 2.00 30,400,000 15.00 10,000,000 150,000,000 15.00 150,000,000 0.00 10,000,000 0 15.00 150,000,000 0.00 0 12.00 10,700,000 128,400,000 12.00 128,400,000 0.00 10,700,000 0 12.00 128,400,000 0.00 0 16.00 11,300,000 180,800,000 13.00 146,900,000 1.00 11,300,000 11,300,000 14.00 158,200,000 2.00 22,600,000 15.00 9,750,000 146,250,000 15.00 146,250,000 0.00 9,750,000 0 15.00 146,250,000 0.00 0 12.00 10,500,000 126,000,000 12.00 126,000,000 0.00 10,500,000 0 12.00 126,000,000 0.00 0 16.00 11,100,000 177,600,000 13.00 144,300,000 1.00 11,100,000 11,100,000 14.00 155,400,000 2.00 22,200,000 Abdul Salam 0.00 9,750,000 0 0.00 0 0.00 9,750,000 0 0.00 0 0.00 0 Kuswantoro 14.00 9,750,000 136,500,000 14.00 136,500,000 0.00 9,750,000 0 14.00 136,500,000 0.00 0 12.00 10,500,000 126,000,000 12.00 126,000,000 0.00 10,500,000 0 12.00 126,000,000 0.00 0 7.00 11,100,000 77,700,000 0.00 0 0.00 11,100,000 0 0.00 0 7.00 77,700,000
Fanti Tolle Lege Nenohai 9.00 11,100,000 99,900,000 4.90 54,390,000 1.00 11,100,000 11,100,000 5.90 65,490,000 3.10 34,410,000
15.00 9,750,000 146,250,000 15.00 146,250,000 0.00 9,750,000 0 15.00 146,250,000 0.00 0
12.00 10,500,000 126,000,000 12.00 126,000,000 0.00 10,500,000 0 12.00 126,000,000 0.00 0
16.00 11,100,000 177,600,000 13.00 144,300,000 1.00 11,100,000 11,100,000 14.00 155,400,000 2.00 22,200,000
Askian Dedy Iskandar Baun 2.00 7,500,000 15,000,000 2.00 15,000,000 0.00 7,500,000 0 2.00 15,000,000 0.00 0
Askian D. Baun /Fanti Tolle Lege N. 25.00 7,500,000 187,500,000 25.00 187,500,000 0.00 7,500,000 0 25.00 187,500,000 0.00 0
7.00 8,500,000 59,500,000 7.00 59,500,000 0.00 8,500,000 0 7.00 59,500,000 0.00 0 Pilipus Kire 9.00 8,500,000 76,500,000 5.90 50,150,000 1.00 8,500,000 8,500,000 6.90 58,650,000 2.10 17,850,000 15.00 9,750,000 146,250,000 15.00 146,250,000 0.00 9,750,000 0 15.00 146,250,000 0.00 0 12.00 10,500,000 126,000,000 12.00 126,000,000 0.00 10,500,000 0 12.00 126,000,000 0.00 0 16.00 11,100,000 177,600,000 13.00 144,300,000 1.00 11,100,000 11,100,000 14.00 155,400,000 2.00 22,200,000 15.00 9,750,000 146,250,000 15.00 146,250,000 0.00 9,750,000 0 15.00 146,250,000 0.00 0 12.00 10,500,000 126,000,000 12.00 126,000,000 0.00 10,500,000 0 12.00 126,000,000 0.00 0 16.00 11,100,000 177,600,000 13.00 144,300,000 1.00 11,100,000 11,100,000 14.00 155,400,000 2.00 22,200,000 15.00 7,500,000 112,500,000 15.00 112,500,000 0.00 7,500,000 0 15.00 112,500,000 0.00 0 12.00 8,000,000 96,000,000 12.00 96,000,000 0.00 8,000,000 0 12.00 96,000,000 0.00 0 16.00 8,500,000 136,000,000 13.00 110,500,000 1.00 8,500,000 8,500,000 14.00 119,000,000 2.00 17,000,000 15.00 9,750,000 146,250,000 15.00 146,250,000 0.00 9,750,000 0 15.00 146,250,000 0.00 0 12.00 10,500,000 126,000,000 9.80 102,900,000 0.00 10,500,000 0 9.80 102,900,000 2.20 23,100,000 7.00 11,100,000 77,700,000 0.00 0 0.00 11,100,000 0 0.00 0 7.00 77,700,000 Ratnawati 9.00 11,100,000 99,900,000 4.90 54,390,000 1.00 11,100,000 11,100,000 5.90 65,490,000 3.10 34,410,000 Hengki Atmadji 0.00 9,750,000 0 0.00 0 0.00 9,750,000 0 0.00 0 0.00 0 Saiful Amin 14.50 9,750,000 141,375,000 14.50 141,375,000 0.00 9,750,000 0 14.50 141,375,000 0.00 0 16.00 10,300,000 164,800,000 13.00 133,900,000 1.00 10,300,000 10,300,000 14.00 144,200,000 2.00 20,600,000 15.00 5,500,000 82,500,000 15.00 82,500,000 0.00 5,500,000 0 15.00 82,500,000 0.00 0 12.00 5,900,000 70,800,000 12.00 70,800,000 0.00 5,900,000 0 12.00 70,800,000 0.00 0 16.00 6,200,000 99,200,000 13.00 80,600,000 1.00 6,200,000 6,200,000 14.00 86,800,000 2.00 12,400,000 15.00 5,500,000 82,500,000 15.00 82,500,000 0.00 5,500,000 0 15.00 82,500,000 0.00 0 12.00 5,900,000 70,800,000 12.00 70,800,000 0.00 5,900,000 0 12.00 70,800,000 0.00 0 16.00 6,200,000 99,200,000 13.00 80,600,000 1.00 6,200,000 6,200,000 14.00 86,800,000 2.00 12,400,000 15.00 5,500,000 82,500,000 15.00 82,500,000 0.00 5,500,000 0 15.00 82,500,000 0.00 0 12.00 5,900,000 70,800,000 12.00 70,800,000 0.00 5,900,000 0 12.00 70,800,000 0.00 0 10.00 6,200,000 62,000,000 10.00 62,000,000 0.00 6,200,000 0 10.00 62,000,000 0.00 0 15,269,065,000 13,892,034,065 355,500,000 14,247,534,065 1,021,530,935 Monev Specialist Marlen Setiawati S. Bambang Winarno
Sherly Rosalin Adoe Sub Specialist RLF
Micro Fin & Fin.Mgmt Specialist Infrastructure Specialist Davidson Arison Penlaana
Jaury Alexander Titus Mamahit
Hilga Sopaheluwakan 7 8 9 11 12 13 2 3 5 Training Specialist MIS Specialist Nurhadi
Stely Loure Kos Paulus
Aprika Mira Sub Proff. Financial 2 (Comm.Grant) Sub Proff. Financial 1 (Comm.Grant) Urban Planner Specialist Hentje Orhem Sina
Sub Proff. Administration (Fix cost) 14 Theresia Jebe Nogo Betan
Sub Total 1.1
1 Provincial Team Leader
4 Socialization Specialist
6 Sub Special. SME’s
NO NAMA POSISI
MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL
SISA KONTRAK CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
1.2. Supporting Staff
Juli 2016 (Amand-6)
NO NAMA POSISI
MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL
A. BALI PROVINCE 541,750,000 484,955,238 13,630,000 498,585,238 43,164,762 15.00 3,500,000 52,500,000 15.00 52,500,000 0.00 3,500,000 0 15.00 52,500,000 0.00 0 12.00 3,760,000 45,120,000 12.00 45,120,000 0.00 3,760,000 0 12.00 45,120,000 0.00 0 16.00 4,000,000 64,000,000 13.00 52,000,000 1.00 4,000,000 4,000,000 14.00 56,000,000 2.00 8,000,000 15.00 2,000,000 30,000,000 15.00 30,000,000 0.00 2,000,000 0 15.00 30,000,000 0.00 0 12.00 2,150,000 25,800,000 12.00 25,800,000 0.00 2,150,000 0 12.00 25,800,000 0.00 0 16.00 2,280,000 36,480,000 13.00 29,640,000 1.00 2,280,000 2,280,000 14.00 31,920,000 2.00 4,560,000 15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0 28.00 1,340,000 37,520,000 20.77 27,730,952 1.00 1,340,000 1,340,000 21.77 29,070,952 6.23 8,449,048 11.00 1,250,000 13,750,000 11.00 13,750,000 0.00 1,250,000 0 11.00 13,750,000 0.00 0 12.00 1,250,000 15,000,000 11.00 13,750,000 0.00 1,250,000 0 11.00 13,750,000 1.00 1,250,000 16.00 1,320,000 21,120,000 11.67 15,274,286 1.00 1,320,000 1,320,000 12.67 16,594,286 3.33 4,525,714 15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0 12.00 1,340,000 16,080,000 12.00 16,080,000 0.00 1,340,000 0 12.00 16,080,000 0.00 0 16.00 1,420,000 22,720,000 13.00 18,460,000 1.00 1,420,000 1,420,000 14.00 19,880,000 2.00 2,840,000 11.00 1,000,000 11,000,000 11.00 11,000,000 0.00 1,000,000 0 11.00 11,000,000 0.00 0 12.00 1,000,000 12,000,000 12.00 12,000,000 0.00 1,000,000 0 12.00 12,000,000 0.00 0 16.00 1,140,000 18,240,000 13.00 14,820,000 1.00 1,140,000 1,140,000 14.00 15,960,000 2.00 2,280,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 13.00 14,690,000 1.00 1,130,000 1,130,000 14.00 15,820,000 2.00 2,260,000 9.00 1,000,000 9,000,000 9.00 9,000,000 0.00 1,000,000 0 9.00 9,000,000 0.00 0 19.00 1,000,000 19,000,000 12.00 12,000,000 0.00 1,000,000 0 12.00 12,000,000 7.00 7,000,000 9.00 1,000,000 9,000,000 6.00 6,000,000 1.00 1,000,000 1,000,000 7.00 7,000,000 2.00 2,000,000
CITY COORDINATORS OFFICE 204,020,000 177,824,286 3,970,000 181,794,286 22,225,714
Kota Denpasar (Korkot Bali 1)
15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0
12.00 1,340,000 16,080,000 12.00 16,080,000 0.00 1,340,000 0 12.00 16,080,000 0.00 0
16.00 1,420,000 22,720,000 13.00 18,460,000 1.00 1,420,000 1,420,000 14.00 19,880,000 2.00 2,840,000
15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0
28.00 1,000,000 28,000,000 14.00 13,714,286 0.00 1,000,000 0 14.00 13,714,286 14.00 14,285,714
Klungkung (Korkot Bali 2)
15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0 12.00 1,340,000 16,080,000 12.00 16,080,000 0.00 1,340,000 0 12.00 16,080,000 0.00 0 16.00 1,420,000 22,720,000 13.00 18,460,000 1.00 1,420,000 1,420,000 14.00 19,880,000 2.00 2,840,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 13.00 14,690,000 1.00 1,130,000 1,130,000 14.00 15,820,000 2.00 2,260,000
B. WEST NUSA TENGGARA PROVINCE 443,510,000 410,780,000 10,910,000 421,690,000 21,820,000
15.00 2,000,000 30,000,000 15.00 30,000,000 0.00 2,000,000 0 15.00 30,000,000 0.00 0 12.00 2,150,000 25,800,000 12.00 25,800,000 0.00 2,150,000 0 12.00 25,800,000 0.00 0 16.00 2,280,000 36,480,000 13.00 29,640,000 1.00 2,280,000 2,280,000 14.00 31,920,000 2.00 4,560,000 15.00 1,750,000 26,250,000 15.00 26,250,000 0.00 1,750,000 0 15.00 26,250,000 0.00 0 12.00 1,880,000 22,560,000 12.00 22,560,000 0.00 1,880,000 0 12.00 22,560,000 0.00 0 16.00 2,000,000 32,000,000 13.00 26,000,000 1.00 2,000,000 2,000,000 14.00 28,000,000 2.00 4,000,000 14.00 1,500,000 21,000,000 14.00 21,000,000 0.00 1,500,000 0 14.00 21,000,000 0.00 0 12.00 1,500,000 18,000,000 12.00 18,000,000 0.00 1,500,000 0 12.00 18,000,000 0.00 0 16.00 1,590,000 25,440,000 13.00 20,670,000 1.00 1,590,000 1,590,000 14.00 22,260,000 2.00 3,180,000 15.00 1,500,000 22,500,000 15.00 22,500,000 0.00 1,500,000 0 15.00 22,500,000 0.00 0 12.00 1,610,000 19,320,000 12.00 19,320,000 0.00 1,610,000 0 12.00 19,320,000 0.00 0 16.00 1,710,000 27,360,000 13.00 22,230,000 1.00 1,710,000 1,710,000 14.00 23,940,000 2.00 3,420,000 CONTRACT AMAND-5 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
3 Computer Operator
2
1 Office Manager
2 Ni Kadek Pony C./Luh Eka Ariningsih
Eko Setiawan/I Putu Gede P/Ari Setiawan
M. Nawawi/I Ketut P. Suta/I Putu
Dalbo M./Luh Eka A./I Putu Gede P.
Secretary
Secretary 4
Ni Made Nindy /Kadek Puspita D/
Putu Septian/Ni Putu P. Astuti/ Desak Putu S / I Gusti Ayu D. Mega
Computer Operator Ni Putu Emmy M/Ni Kadek Pony C.
7 Adi Sugianto Security
6 Ni Luh Negari Office Boy
5 Sony Prasetyo/I Gusti Ayu D. Mega /
Desak Putu S Computer Operator
1 Kusmiati Ass Office Manager
4 Prasetyadiguna Computer Operator 2
3 Wahyu Arpan Computer Operator 1
2 Baiq Halimatussa'dyah
Security 8
1 A. Wulan P./Ni Made Putri P. S/Ni
Made P. Prastika S. Computer Operator 1
1 Anak Agung Rai Semaradewi Computer Operator 2
2 I Made Karma Office Boy 2
Office Boy 1 Ni Komang T./Ni Made/I Dewa A./
NO NAMA POSISI
MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL
SISA KONTRAK CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 13.00 14,690,000 1.00 1,130,000 1,130,000 14.00 15,820,000 2.00 2,260,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 13.00 14,690,000 1.00 1,130,000 1,130,000 14.00 15,820,000 2.00 2,260,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 19.00 1,070,000 20,330,000 19.00 20,330,000 0.00 1,070,000 0 19.00 20,330,000 0.00 0 9.00 1,070,000 9,630,000 6.00 6,420,000 1.00 1,070,000 1,070,000 7.00 7,490,000 2.00 2,140,000
CITY COORDINATORS OFFICE 473,640,000 424,510,000 12,310,000 436,820,000 36,820,000
Mataram 15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0 12.00 1,340,000 16,080,000 12.00 16,080,000 0.00 1,340,000 0 12.00 16,080,000 0.00 0 16.00 1,420,000 22,720,000 13.00 18,460,000 1.00 1,420,000 1,420,000 14.00 19,880,000 2.00 2,840,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 5.00 5,350,000 0.00 1,070,000 0 5.00 5,350,000 7.00 7,490,000 16.00 1,130,000 18,080,000 11.00 12,430,000 1.00 1,130,000 1,130,000 12.00 13,560,000 4.00 4,520,000 Lombok Tengah 15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0 12.00 1,340,000 16,080,000 12.00 16,080,000 0.00 1,340,000 0 12.00 16,080,000 0.00 0 16.00 1,420,000 22,720,000 13.00 18,460,000 1.00 1,420,000 1,420,000 14.00 19,880,000 2.00 2,840,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 13.00 14,690,000 1.00 1,130,000 1,130,000 14.00 15,820,000 2.00 2,260,000 Lombok Timur 14.00 1,250,000 17,500,000 14.00 17,500,000 0.00 1,250,000 0 14.00 17,500,000 0.00 0 12.00 1,250,000 15,000,000 12.00 15,000,000 0.00 1,250,000 0 12.00 15,000,000 0.00 0 16.00 1,320,000 21,120,000 13.00 17,160,000 1.00 1,320,000 1,320,000 14.00 18,480,000 2.00 2,640,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,000,000 12,000,000 12.00 12,000,000 0.00 1,000,000 0 12.00 12,000,000 0.00 0 16.00 1,060,000 16,960,000 12.00 12,720,000 1.00 1,060,000 1,060,000 13.00 13,780,000 3.00 3,180,000 Bima 14.00 1,250,000 17,500,000 14.00 17,500,000 0.00 1,250,000 0 14.00 17,500,000 0.00 0 12.00 1,250,000 15,000,000 12.00 15,000,000 0.00 1,250,000 0 12.00 15,000,000 0.00 0 16.00 1,320,000 21,120,000 12.00 15,770,000 1.00 1,320,000 1,320,000 13.00 17,090,000 3.00 4,030,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 13.00 14,690,000 1.00 1,130,000 1,130,000 14.00 15,820,000 2.00 2,260,000 Sumbawa 14.00 1,250,000 17,500,000 14.00 17,500,000 0.00 1,250,000 0 14.00 17,500,000 0.00 0 16.00 1,320,000 21,120,000 13.00 17,160,000 1.00 1,320,000 1,320,000 14.00 18,480,000 2.00 2,640,000 14.00 1,000,000 14,000,000 14.00 14,000,000 0.00 1,000,000 0 14.00 14,000,000 0.00 0 16.00 1,060,000 16,960,000 13.00 13,780,000 1.00 1,060,000 1,060,000 14.00 14,840,000 2.00 2,120,000
C. EAST NUSA TENGGARA PROVINCE 526,160,000 484,390,000 13,010,000 497,400,000 28,760,000
15.00 2,300,000 34,500,000 15.00 34,500,000 0.00 2,300,000 0 15.00 34,500,000 0.00 0 12.00 2,470,000 29,640,000 12.00 29,640,000 0.00 2,470,000 0 12.00 29,640,000 0.00 0 16.00 2,620,000 41,920,000 13.00 34,060,000 1.00 2,620,000 2,620,000 14.00 36,680,000 2.00 5,240,000 15.00 2,000,000 30,000,000 15.00 30,000,000 0.00 2,000,000 0 15.00 30,000,000 0.00 0 12.00 2,150,000 25,800,000 12.00 25,800,000 0.00 2,150,000 0 12.00 25,800,000 0.00 0 16.00 2,280,000 36,480,000 13.00 29,640,000 1.00 2,280,000 2,280,000 14.00 31,920,000 2.00 4,560,000 15.00 1,750,000 26,250,000 15.00 26,250,000 0.00 1,750,000 0 15.00 26,250,000 0.00 0 12.00 1,880,000 22,560,000 12.00 22,560,000 0.00 1,880,000 0 12.00 22,560,000 0.00 0 16.00 2,000,000 32,000,000 13.00 26,000,000 1.00 2,000,000 2,000,000 14.00 28,000,000 2.00 4,000,000 1 2
Munawardi / L. Khairi J. / Sarhan
Jim S. Amtiran Mauwilik Ass Office Manager
6 L. Juni Harta Security 1
5 Nurhidayati Office Boy
1 Baiq Mulyati Computer Operator 3
1 Zulkipli
Krisanti Veronika Hidelilo Secretary
2 M. Yasin Office Boy 10
1 Kalsum/Sukmayadi Computer Operator 10 Computer Operator 4
1 A.Junaidi/Syamsul Rizal/Khairil A. Computer Operator 5
1 Hairunnisyah/Nunik H./Nur Ayu R. Computer Operator 6
3 Getreda Nawa Computer Operator 1
Office Boy 3 Sumarjiono/I Gusti L. Rai S./Saleh
Hawalani 2
Office Boy 4 Saleh Hawalani/Muh. Syafei
2
2 M. Syafi'i/Deni Yuliadi Office Boy 5
2 Ahmad Office Boy 6
NO NAMA POSISI
MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL
SISA KONTRAK CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
15.00 1,750,000 26,250,000 15.00 26,250,000 0.00 1,750,000 0 15.00 26,250,000 0.00 0 12.00 1,880,000 22,560,000 12.00 22,560,000 0.00 1,880,000 0 12.00 22,560,000 0.00 0 16.00 2,000,000 32,000,000 13.00 26,000,000 1.00 2,000,000 2,000,000 14.00 28,000,000 2.00 4,000,000 15.00 1,200,000 18,000,000 15.00 18,000,000 0.00 1,200,000 0 15.00 18,000,000 0.00 0 12.00 1,290,000 15,480,000 12.00 15,480,000 0.00 1,290,000 0 12.00 15,480,000 0.00 0 16.00 1,370,000 21,920,000 11.00 15,070,000 1.00 1,370,000 1,370,000 12.00 16,440,000 4.00 5,480,000 15.00 1,200,000 18,000,000 15.00 18,000,000 0.00 1,200,000 0 15.00 18,000,000 0.00 0 12.00 1,290,000 15,480,000 12.00 15,480,000 0.00 1,290,000 0 12.00 15,480,000 0.00 0 16.00 1,370,000 21,920,000 13.00 17,810,000 1.00 1,370,000 1,370,000 14.00 19,180,000 2.00 2,740,000 15.00 1,200,000 18,000,000 15.00 18,000,000 0.00 1,200,000 0 15.00 18,000,000 0.00 0 12.00 1,290,000 15,480,000 12.00 15,480,000 0.00 1,290,000 0 12.00 15,480,000 0.00 0 16.00 1,370,000 21,920,000 13.00 17,810,000 1.00 1,370,000 1,370,000 14.00 19,180,000 2.00 2,740,000
CITY COORDINATORS OFFICE 306,610,000 283,040,000 7,480,000 290,520,000 16,090,000
Sumba Timur (P.Sumba)
15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0 12.00 1,340,000 16,080,000 12.00 16,080,000 0.00 1,340,000 0 12.00 16,080,000 0.00 0 16.00 1,420,000 22,720,000 13.00 18,460,000 1.00 1,420,000 1,420,000 14.00 19,880,000 2.00 2,840,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 13.00 14,690,000 1.00 1,130,000 1,130,000 14.00 15,820,000 2.00 2,260,000 Ende (P.Flores) 15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0 12.00 1,340,000 16,080,000 12.00 16,080,000 0.00 1,340,000 0 12.00 16,080,000 0.00 0 16.00 1,420,000 22,720,000 13.00 18,460,000 1.00 1,420,000 1,420,000 14.00 19,880,000 2.00 2,840,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 12.00 13,560,000 1.00 1,130,000 1,130,000 13.00 14,690,000 3.00 3,390,000 Kupang (P.Timor) 15.00 1,250,000 18,750,000 15.00 18,750,000 0.00 1,250,000 0 15.00 18,750,000 0.00 0 28.00 1,250,000 35,000,000 25.00 31,250,000 1.00 1,250,000 1,250,000 26.00 32,500,000 2.00 2,500,000 15.00 1,000,000 15,000,000 15.00 15,000,000 0.00 1,000,000 0 15.00 15,000,000 0.00 0 12.00 1,070,000 12,840,000 12.00 12,840,000 0.00 1,070,000 0 12.00 12,840,000 0.00 0 16.00 1,130,000 18,080,000 13.00 14,690,000 1.00 1,130,000 1,130,000 14.00 15,820,000 2.00 2,260,000 Sub Total 1.2 2,495,690,000 2,265,499,524 61,310,000 2,326,809,524 168,880,476 1 5 6
Selvi M./Yoan S./Maryani Kurnia N. Computer Operator 9 Jhoni Oktovianus Ludji/Randy
R./Dinorianto A. Office Boy
Abraham Thao / Frengkianus Ranggo
1 Maria Agustina Ina Computer Operator 8 2 Nikolas M. Mila/Noprianus Wole Office Boy 7
Security 1
7 Frans Nalle Security 2
1 Debora Adi Ina Computer Operator 7 4 Devi Adriana Manafe Computer Operator 2
2 Marselinus R. T./Mikael Tiwu Office Boy 8
2.1.
Duty Travel Expenses Bali Province
Juli 2016 (Amand-6)
NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTAL
2.1.1. IN PROVINCE 202,800,000 54,575,000 100,000 54,675,000 148,125,000
2.1.1.1. FOR SPOTCHECK PROVINCE TO KELURAHAN (10% x Number of Kelurahan) 16,400,000 6,025,000 100,000 6,125,000 10,275,000
a From Denpasar to Buleleng, Badung (40 kel x 10% = 4 kel)
Local Transport 4 time x 1 person 14 75,000 1,050,000 10 750,000 0 75,000 0 10 750,000 4 300,000
Hotel Acomodation 4 time x 1 person x 1 days 20 200,000 4,000,000 7 1,400,000 0 200,000 0 7 1,400,000 13 2,600,000
OSA [ Fixed ] 4 time x 1 person x 2 days 34 50,000 1,700,000 19 950,000 0 50,000 0 19 950,000 15 750,000
b From Denpasar to Gianyar & Klungkung (47 kel x 10% = 5 kel)
Local Transport 4 time x 2 person 22 75,000 1,650,000 11 825,000 0 75,000 0 11 825,000 11 825,000
Acomodation 4 time x 2 person x 1 days 22 200,000 4,400,000 3 600,000 0 200,000 0 3 600,000 19 3,800,000
OSA [ Fixed ] 4 time x 2 person x 2 days 44 50,000 2,200,000 17 850,000 0 50,000 0 17 850,000 27 1,350,000
c Denpasar (43 kel x 10% = 5 kel)
OSA [ Fixed ] 4 time x 2 person x 1 days 28 50,000 1,400,000 13 650,000 2 50,000 100,000 15 750,000 13 650,000
2.1.1.2. SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATION INFRA AND FM 105,025,000 34,350,000 0 34,350,000 70,675,000
A. For City Coordinator and Assistance City Coordinator
Total 130 Kel x 50% x 4 4 time x 33 kelurahan 363 50,000 18,150,000 102 5,100,000 0 50,000 0 102 5,100,000 261 13,050,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 130 Kel - 57 Kel luar kota) x 50% x 1212 time x 18 kelurahan 830 50,000 41,500,000 230 11,500,000 0 50,000 0 230 11,500,000 600 30,000,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator Infrastructure and FM out of the town From Denpasar to Buleleng
1 Local Transport 16 time x 2 person 81 75,000 6,075,000 52 3,900,000 0 75,000 0 52 3,900,000 29 2,175,000
2 Acomodation 16 time x 2 person x 1 days 132 200,000 26,400,000 43 8,600,000 0 200,000 0 43 8,600,000 89 17,800,000 3 OSA [ Fixed ] 16 time x 2 person x 2 days 192 50,000 9,600,000 92 4,600,000 0 50,000 0 92 4,600,000 100 5,000,000 4 Klungkung to Gianyar 16 time x 2 person x 1 days 66 50,000 3,300,000 13 650,000 0 50,000 0 13 650,000 53 2,650,000
2.1.1.3. FOR CB ACTIVITY BY ASKOT TO FASKEL 14,025,000 900,000 0 900,000 13,125,000
From Denpasar to Buleleng
1 Local Transport 8 time x 3 person 33 75,000 2,475,000 4 300,000 0 75,000 0 4 300,000 29 2,175,000
2 Acomodation 8 time x 3 person x 1 days 33 200,000 6,600,000 1 200,000 0 200,000 0 1 200,000 32 6,400,000
3 OSA [ Fixed ] 8 time x 3 person x 2 days 66 50,000 3,300,000 8 400,000 0 50,000 0 8 400,000 58 2,900,000
4 Klungkung to Gianyar 8 time x 3 person x 1 days 33 50,000 1,650,000 0 0 0 50,000 0 0 0 33 1,650,000
2.1.1.4. FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 11,550,000 4,050,000 0 4,050,000 7,500,000
a From Buleleng to Denpasar
Local Transport 8 time x 2 person 22 75,000 1,650,000 13 975,000 0 75,000 0 13 975,000 9 675,000
Acomodation 8 time x 2 person x 1 days 22 200,000 4,400,000 4 800,000 0 200,000 0 4 800,000 18 3,600,000
OSA [ Fixed ] 8 time x 2 person x 2 days 44 50,000 2,200,000 20 1,000,000 0 50,000 0 20 1,000,000 24 1,200,000
NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTAL
NO KOMPOSISI BIAYA CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
b From Gianyar to Denpasar
Local Transport 8 time x 2 person 22 75,000 1,650,000 9 675,000 0 75,000 0 9 675,000 13 975,000
c From Klungkung to Denpasar
Local Transport 8 time x 2 person 22 75,000 1,650,000 8 600,000 0 75,000 0 8 600,000 14 1,050,000
2.1.1.5. FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO DENPASAR 55,800,000 9,250,000 0 9,250,000 46,550,000
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban
Planner)
2,250,000 0 0 0 2,250,000
a Buleleng to Denpasar
Local Tranport 3 time x 1 person 5 75,000 375,000 0 0 0 75,000 0 0 0 5 375,000
b Gianyar & Klungkung to Denpasar
Local Tranport 3 time x 5 person 25 75,000 1,875,000 0 0 0 75,000 0 0 0 25 1,875,000
For Training/Consolidation 40,550,000 9,250,000 0 9,250,000 31,300,000
a Local Transport for Korkot/Askot Buleleng on OSP Consolidation 10 75,000 750,000 2 150,000 0 75,000 0 2 150,000 8 600,000 b Local Transport for Korkot/Askot Gianyar & Klungkung on OSP Consolidation50 75,000 3,750,000 7 525,000 0 75,000 0 7 525,000 43 3,225,000 c Local Transport for SF, FK, FE, FS Badung & Denpasar 238 50,000 11,900,000 53 2,650,000 0 50,000 0 53 2,650,000 185 9,250,000 d Local Transport for SF, FK, FE, FS Gianyar & Klungkung 203 75,000 15,225,000 49 3,675,000 0 75,000 0 49 3,675,000 154 11,550,000 e Local Transport for SF, FK, FE, FS Buleleng 119 75,000 8,925,000 30 2,250,000 0 75,000 0 30 2,250,000 89 6,675,000
Special Event (by request) 13,000,000 0 0 0 13,000,000
Buleleng to Denpasar
Local Transport 2 time x 4 person 8 75,000 600,000 0 0 0 75,000 0 0 0 8 600,000
Acomodation 2 time x 4 person x 3 days 24 200,000 4,800,000 0 0 0 200,000 0 0 0 24 4,800,000
OSA [ Fixed ] 2 time x 4 person x 4 days 32 50,000 1,600,000 0 0 0 50,000 0 0 0 32 1,600,000
Gianyar & Klungkung to Denpasar
Tranport 2 time x 4 person 8 75,000 600,000 0 0 0 75,000 0 0 0 8 600,000
Acomodation 2 time x 4 person x 3 days 20 200,000 4,000,000 0 0 0 200,000 0 0 0 20 4,000,000
OSA [ Fixed ] 2 time x 4 person x 4 days 28 50,000 1,400,000 0 0 0 50,000 0 0 0 28 1,400,000
2.1.2. TO JAKARTA 636,490,000 156,484,090 0 156,484,090 480,005,910
2.1.2.1. FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 103,550,000 13,095,400 0 13,095,400 90,454,600
Air Transport 6 time x 5 person 35 2,130,000 74,550,000 5 8,095,400 0 2,130,000 0 5 8,095,400 30 66,454,600
In land Transport in Jakarta 6 time x 5 person 35 200,000 7,000,000 5 1,000,000 0 200,000 0 5 1,000,000 30 6,000,000 OSA [ Fixed ] 6 time x 5 person x 4 days 220 100,000 22,000,000 40 4,000,000 0 100,000 0 40 4,000,000 180 18,000,000
2.1.2.2. FOR EGM TO JAKARTA etc. 336,760,000 68,051,012 0 68,051,012 268,708,988
Air Transport
Coordination Meeting for PD & TL 5 time x 2 person 18 2,130,000 38,340,000 3 6,342,266 0 2,130,000 0 3 6,342,266 15 31,997,734 EGM Spec [TA]/Sub Spec [Sub TA] Training5 time x 2 person 13 2,130,000 27,690,000 3 5,824,733 0 2,130,000 0 3 5,824,733 10 21,865,267
NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTAL
NO KOMPOSISI BIAYA CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
EGM Socilization Specialist 5 time x 1 person 9 2,130,000 19,170,000 2 3,711,233 0 2,130,000 0 2 3,711,233 7 15,458,767 EGM Spec [TA]/Sub Spec MK/Sub Spec RLF5 time x 3 person 13 2,130,000 27,690,000 3 5,282,633 0 2,130,000 0 3 5,282,633 10 22,407,367 EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard 17 2,130,000 36,210,000 4 7,412,633 0 2,130,000 0 4 7,412,633 13 28,797,367 EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU 17 2,130,000 36,210,000 6 9,221,839 0 2,130,000 0 6 9,221,839 11 26,988,161 EGM Spec [TA]/Sub Spec SIM 5 time x 2 person 13 2,130,000 27,690,000 3 5,372,275 0 2,130,000 0 3 5,372,275 10 22,317,725 EGM Spec [TA] Local Goverment 4 time x 1 person 6 2,130,000 12,780,000 2 3,483,400 0 2,130,000 0 2 3,483,400 4 9,296,600
EGM Spec [TA] Urban Planner 4 time x 1 person 6 2,130,000 12,780,000 0 0 0 2,130,000 0 0 0 6 12,780,000
In land Transport in Jakarta 78 time 82 200,000 16,400,000 25 5,000,000 0 200,000 0 25 5,000,000 57 11,400,000
Hotel Acomodation 5 time x 18 person x 4 days104 300,000 31,200,000 8 2,400,000 0 300,000 0 8 2,400,000 96 28,800,000 OSA [ Fixed ] 5 time x 18 person x 5 days506 100,000 50,600,000 140 14,000,000 0 100,000 0 140 14,000,000 366 36,600,000
2.1.2.3. FOR COORDINATION MEETING TO JAKARTA (by request) 101,760,000 29,137,000 0 29,137,000 72,623,000
FOR COORDINATION MEETING TO JAKARTA AND OTHER (by request)
Air Transport 8 time x 3 person 12 2,130,000 25,560,000 3 5,333,900 0 2,130,000 0 3 5,333,900 9 20,226,100
Air Transport to Jakarta and Other 8 time x 3 person 9 4,800,000 43,200,000 8 17,503,100 0 4,800,000 0 8 17,503,100 1 25,696,900
In land Transport 8 time x 3 person 21 200,000 4,200,000 11 2,200,000 0 200,000 0 11 2,200,000 10 2,000,000
Hotel Accommodation 8 time x 3 person x 4 days 69 300,000 20,700,000 0 0 0 300,000 0 0 0 69 20,700,000
OSA [ Fixed ] 8 time x 3 person x 4 days 81 100,000 8,100,000 41 4,100,000 0 100,000 0 41 4,100,000 40 4,000,000
2.1.2.4. FROM LEVEL OSP TO PROVINCE 79,100,000 44,087,778 0 44,087,778 35,012,222
Air Transport to NTT 11 3,300,000 36,300,000 7 18,702,500 0 3,300,000 0 7 18,702,500 4 17,597,500
Air Transport to NTB 9 800,000 7,200,000 6 3,549,000 0 800,000 0 6 3,549,000 3 3,651,000
In land Transport 20 200,000 4,000,000 13 2,600,000 0 200,000 0 13 2,600,000 7 1,400,000
Accommodation 74 300,000 22,200,000 46 13,336,278 0 300,000 0 46 13,336,278 28 8,863,722
OSA 94 100,000 9,400,000 59 5,900,000 0 100,000 0 59 5,900,000 35 3,500,000
2.1.2.5. KORKOT TO JAKARTA (by Request) 15,320,000 2,112,900 0 2,112,900 13,207,100
Air Transport 4 2,130,000 8,520,000 1 1,612,900 0 2,130,000 0 1 1,612,900 3 6,907,100
In land Transport In Jakarta 4 200,000 800,000 1 200,000 0 200,000 0 1 200,000 3 600,000
Hotel Accommodation 14 300,000 4,200,000 0 0 0 300,000 0 0 0 14 4,200,000
OSA [ Fixed ] 18 100,000 1,800,000 3 300,000 0 100,000 0 3 300,000 15 1,500,000
839,290,000 211,059,090 100,000 211,159,090 628,130,910
2.2.
DUTY TRAVEL EXPENSES PROVINCE WEST NUSA TENGGARA
Juli 2016 (Amand-6)
NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTAL
2.2.1 IN PROVINCE 654,910,000 116,280,200 0 116,280,200 494,840,000
2.2.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (10% x Number of Kelurahan) 40,400,000 18,500,000 0 18,500,000 21,900,000
a From Mataram to Lombok Timur (44 kel x 10% = 5 kel)
Local Transport 4 time x 2 person 70 100,000 7,000,000 22 2,200,000 0 100,000 0 22 2,200,000 48 4,800,000
b Mataram (50 kel x 10% = 5 kel)
OSA 4 time x 2 person 38 50,000 1,900,000 20 1,000,000 0 50,000 0 20 1,000,000 18 900,000
c From Mataram to Lombok Barat (18
kel x 10% = 2 kel)Local Transport 4 time x 1 person 19 100,000 1,900,000 7 700,000 0 100,000 0 7 700,000 12 1,200,000
d From Mataram to Lombok Tengah
(23 kel x 10% = 3 kel)Local Transport 4 time x 1 person 19 100,000 1,900,000 14 1,400,000 0 100,000 0 14 1,400,000 5 500,000
e From Mataram to Sumbawa, Kab. Bima, Kota Bima (80 kel x 10% = 8 kel)
Various Transport 4 time x 2 person 26 600,000 15,600,000 12 7,200,000 0 600,000 0 12 7,200,000 14 8,400,000
Hotel Acomodation 4 time x 2 person x 2 days48 175,000 8,400,000 24 4,200,000 0 175,000 0 24 4,200,000 24 4,200,000
OSA [ Fixed ] 4 time x 2 person x 3 days74 50,000 3,700,000 36 1,800,000 0 50,000 0 36 1,800,000 38 1,900,000
2.2.1.2. SPOOTCHECK KOTA/KAB. FOR ASS. CITY COORDINATOR INFRA AND FM 108,000,000 6,200,000 0 6,200,000 101,800,000
A. For City Coordinator and Assistance City Coordinator
Total 215 Kel x 50% x 4 4 time x 54 kelurahan 378 50,000 18,900,000 11 550,000 0 50,000 0 11 550,000 367 18,350,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 215 Kel - 60 Kel luar kota) x 50% x 12 12 time x 39 kelurahan 819 50,000 40,950,000 8 400,000 0 50,000 0 8 400,000 811 40,550,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator Infrastructure and FM out of te town Lombok Timur to Sumbawa
1 Various Transport 16 time x 2 person 50 600,000 30,000,000 6 3,600,000 0 600,000 0 6 3,600,000 44 26,400,000
2 Hotel Acomodation 16 time x 2 person x 1 days50 175,000 8,750,000 6 1,050,000 0 175,000 0 6 1,050,000 44 7,700,000
3 OSA [ Fixed ] 16 time x 2 person x 2 days100 50,000 5,000,000 12 600,000 0 50,000 0 12 600,000 88 4,400,000
4 Kota Bima to Kab. Bima (Local Transport) 16 time x 2 person 88 50,000 4,400,000 0 0 0 50,000 0 0 0 88 4,400,000
2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 19,425,000 0 0 0 19,425,000
From Lombok Timur to Sumbawa
1 Various Transport 8 time x 3 person 21 600,000 12,600,000 0 0 0 600,000 0 0 0 21 12,600,000
2 Hotel Acomodation 8 time x 3 person x 1 days21 175,000 3,675,000 0 0 0 175,000 0 0 0 21 3,675,000
3 OSA [ Fixed ] 8 time x 3 person x 2 days42 50,000 2,100,000 0 0 0 50,000 0 0 0 42 2,100,000
4 Kota Bima to Kab. Bima (Local Transport) 8 time x 3 person x 1 days21 50,000 1,050,000 0 0 0 50,000 0 0 0 21 1,050,000
2.2.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 82,100,000 30,100,000 0 30,100,000 52,000,000
a From Lombok Timur to Mataran
Local Transport 8 time x 2 person 25 100,000 2,500,000 11 1,100,000 0 100,000 0 11 1,100,000 14 1,400,000
SISA KONTRAK
NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTAL SISA KONTRAK
NO URAIAN CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
Acomodation 8 time x 2 person x 1 days25 200,000 5,000,000 11 2,200,000 0 200,000 0 11 2,200,000 14 2,800,000
OSA [ Fixed ] 8 time x 2 person x 2 days50 50,000 2,500,000 22 1,100,000 0 50,000 0 22 1,100,000 28 1,400,000
b From Lombok Tengah to Mataran
Local Transport 8 time x 2 person 25 100,000 2,500,000 11 1,100,000 0 100,000 0 11 1,100,000 14 1,400,000
Acomodation 8 time x 2 person x 1 days25 200,000 5,000,000 11 2,200,000 0 200,000 0 11 2,200,000 14 2,800,000
OSA [ Fixed ] 8 time x 2 person x 2 days50 50,000 2,500,000 22 1,100,000 0 50,000 0 22 1,100,000 28 1,400,000
c From Sumbawa, Kab. Bima, Kota
Bima to MataranLocal Transport 8 time x 6 person 69 600,000 41,400,000 24 14,400,000 0 600,000 0 24 14,400,000 45 27,000,000
Acomodation 8 time x 6 person x 1 days69 200,000 13,800,000 23 4,600,000 0 200,000 0 23 4,600,000 46 9,200,000
OSA [ Fixed ] 8 time x 6 person x 2 days138 50,000 6,900,000 46 2,300,000 0 50,000 0 46 2,300,000 92 4,600,000
2.2.1.5 FROM PROVINCE TO REGIONAL FOR WORKSHOP & COOR. MEETING AT OSP 52,650,000 8,860,200 0 8,860,200 43,789,800
Workshop OC / Coordination Meeting at OC From Mataram to Denpasar
Air Tranport 5 time x 9 person 61 750,000 45,750,000 11 7,610,200 0 750,000 0 11 7,610,200 50 38,139,800
OSA [ Fixed ] 5 time x 9 person x 2 days138 50,000 6,900,000 25 1,250,000 0 50,000 0 25 1,250,000 113 5,650,000
2.2.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO MATARAM 352,335,000 52,620,000 0 52,620,000 299,715,000
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban
Planner)
29,000,000 6,600,000 0 6,600,000 22,400,000
a For Askot Lombok Timur & Lombok Tengah to Mataram
Local Tranport 3 time x 10 person 50 100,000 5,000,000 12 1,200,000 0 100,000 0 12 1,200,000 38 3,800,000
b Various Tranport for Askot Sumbawa, Bima & Kota Bima to Mataram 40 600,000 24,000,000 9 5,400,000 0 600,000 0 9 5,400,000 31 18,600,000
Advance Training for PLPBK 7,000,000 0 0 0 7,000,000
a For Askot-UP Lombok Timur & Lombok Tengah to Mataram
Local Tranport 3 time x 2 person 10 100,000 1,000,000 0 0 0 100,000 0 0 0 10 1,000,000
b Tranport for Askot-UP Sumbawa, Bima & Kota Bima to Mataram 10 600,000 6,000,000 0 0 0 600,000 0 0 0 10 6,000,000
For Training/Consolidation 291,875,000 36,600,000 0 36,600,000 255,275,000
a For Korkot & Askot Lombok Timur & Lombok Tengah on OSP Consolidation
Local Tranport 14 time x 12 person 120 100,000 12,000,000 21 2,100,000 0 100,000 0 21 2,100,000 99 9,900,000
b For SF, FK, FE, FS Lombar & Mataram
Local Tranport 2 time x 43 person 280 50,000 13,975,000 46 2,300,000 0 50,000 0 46 2,300,000 234 11,675,000
c For SF, FK, FE, FS Lombok Timur dan Lombok Tengah
Local Tranport 2 time x 38 person 247 100,000 24,700,000 58 5,800,000 0 100,000 0 58 5,800,000 189 18,900,000
d For SF, FK, FE, FS Sumbawa, Bima & Kota Bima
Various Transport 2 time x 48 person 312 600,000 187,200,000 31 18,600,000 0 600,000 0 31 18,600,000 281 168,600,000 e For Korkot & Askot Sumbawa, Bima , Kota Bima on OSP Consolidation
Various Transport 14 time x 9 person 90 600,000 54,000,000 13 7,800,000 0 600,000 0 13 7,800,000 77 46,200,000
Special Event (by request) 24,460,000 9,420,000 0 9,420,000 15,040,000
a. From Lombok Timur to Mataran
Local Transport 2 time x 4 person 13 100,000 1,280,000 3 300,000 0 100,000 0 3 300,000 10 980,000
Acomodation 2 time x 4 person x 1 days13 200,000 2,560,000 3 600,000 0 200,000 0 3 600,000 10 1,960,000
NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTAL SISA KONTRAK
NO URAIAN CONTRACT AMAND-6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
b. From Lombok Tengah to Mataram
Local Transport 2 time x 4 person 13 100,000 1,280,000 3 300,000 0 100,000 0 3 300,000 10 980,000
Acomodation 2 time x 4 person x 1 days13 200,000 2,560,000 3 600,000 0 200,000 0 3 600,000 10 1,960,000
OSA [ Fixed ] 2 time x 4 person x 2 days26 50,000 1,280,000 6 300,000 0 50,000 0 6 300,000 20 980,000
c. From Sumbawa, Kab. Bima, Kota Bima to Mataram
Various Tranport 2 time x 4 person 16 600,000 9,480,000 8 4,680,000 0 600,000 0 8 4,680,000 8 4,800,000
Acomodation 2 time x 4 person x 1 days16 200,000 3,160,000 8 1,560,000 0 200,000 0 8 1,560,000 8 1,600,000
OSA [ Fixed ] 2 time x 4 person x 2 days32 50,000 1,580,000 16 780,000 0 50,000 0 16 780,000 16 800,000
2.2.2. TO JAKARTA 632,546,000 123,011,300 0 123,011,300 509,534,700
2.2.2.1. FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 124,769,000 34,467,600 0 34,467,600 90,301,400
Air Transport 6 time x 5 person 43 2,283,000 98,169,000 12 25,767,600 0 2,283,000 0 12 25,767,600 31 72,401,400
In land Travel in Jakarta 6 time x 5 person 43 200,000 8,600,000 12 2,400,000 0 200,000 0 12 2,400,000 31 6,200,000 OSA [ Fixed ] 6 time x 5 person x 4 days180 100,000 18,000,000 63 6,300,000 0 100,000 0 63 6,300,000 117 11,700,000
2.2.2.2. FOR EGM TO JAKARTA 327,053,000 74,066,100 0 74,066,100 252,986,900
Air Transport
Coordination Meeting for PD & TL 5 time x 1 person 9 2,283,000 20,547,000 3 5,519,000 0 2,283,000 0 3 5,519,000 6 15,028,000 EGM Spec [TA]/Sub Spec [Sub TA] Training 5 time x 4 person 12 2,283,000 27,396,000 2 4,557,000 0 2,283,000 0 2 4,557,000 10 22,839,000 EGM Socilization Specialist 5 time x 1 person 7 2,283,000 15,981,000 2 4,344,400 0 2,283,000 0 2 4,344,400 5 11,636,600 EGM Spec [TA]/Sub Spec MK/Sub Spec RLF 5 time x 3 person 13 2,283,000 29,679,000 3 6,239,900 0 2,283,000 0 3 6,239,900 10 23,439,100 EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard5 time x 3 person 13 2,283,000 29,679,000 3 6,452,500 0 2,283,000 0 3 6,452,500 10 23,226,500 EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU 13 2,283,000 29,679,000 2 4,557,000 0 2,283,000 0 2 4,557,000 11 25,122,000 EGM Spec [TA]/Sub Spec SIM 5 time x 2 person 12 2,283,000 27,396,000 4 7,810,300 0 2,283,000 0 4 7,810,300 8 19,585,700 EGM Spec [TA] Local Goverment 4 time x 1 person 6 2,283,000 13,698,000 3 6,033,500 0 2,283,000 0 3 6,033,500 3 7,664,500 EGM Spec [TA] Urban Planner 4 time x 1 person 6 2,283,000 13,698,000 3 6,452,500 0 2,283,000 0 3 6,452,500 3 7,245,500
In land Transport in Jakarta 88 time 107 200,000 21,400,000 25 5,000,000 0 200,000 0 25 5,000,000 82 16,400,000
Acomodation 5 time x 19 person x 3 days112 300,000 33,600,000 10 3,000,000 0 300,000 0 10 3,000,000 102 30,600,000 OSA [ Fixed ] 5 time x 19 person x 4 days643 100,000 64,300,000 141 14,100,000 0 100,000 0 141 14,100,000 502 50,200,000
2.2.2.3. FOR COORDINATION MEETING TO JAKARTA (by request) 140,894,000 12,363,200 0 12,363,200 128,530,800
Air Transport 8 time x 3 person 18 2,283,000 41,094,000 4 7,039,400 0 2,283,000 0 4 7,039,400 14 34,054,600
Air Transport to Jakarta and other 8 time x 3 person 12 4,800,000 57,600,000 1 2,623,800 0 4,800,000 0 1 2,623,800 11 54,976,200 In land Transport in Jakarta 8 time x 3 person 34 200,000 6,800,000 5 1,000,000 0 200,000 0 5 1,000,000 29 5,800,000
Hotel Accommodation 8 time x 3 person x 4 days80 300,000 24,000,000 0 0 0 300,000 0 0 0 80 24,000,000
OSA [ Fixed ] 8 time x 3 person x 4 days114 100,000 11,400,000 17 1,700,000 0 100,000 0 17 1,700,000 97 9,700,000
2.2.2.4. KORKOT TO JAKARTA (by request) 39,830,000 2,114,400 0 2,114,400 37,715,600
Air Transport 8 time x 3 person 10 2,283,000 22,830,000 1 1,614,400 0 2,283,000 0 1 1,614,400 9 21,215,600
In land Transport in Jakarta 8 time x 3 person 10 200,000 2,000,000 1 200,000 0 200,000 0 1 200,000 9 1,800,000
Hotel Accommodation 8 time x 3 person x 4 days35 300,000 10,500,000 0 0 0 300,000 0 0 0 35 10,500,000
OSA [ Fixed ] 8 time x 3 person x 4 days45 100,000 4,500,000 3 300,000 0 100,000 0 3 300,000 42 4,200,000
1,287,456,000 239,291,500 0 239,291,500 1,048,164,500
