Lajur Invoice Duta Konsultan

(1)

I. BIAYA LANGSUNG PERSONIL

Satuan Vol. Billing Rate Jumlah Bobot Jumlah ( Rp ) % Orang Billing Rate Jumlah % Jumlah (Rp) % Jumlah ( Rp ) %

( Rp ) ( Rp ) (%) Bulan ( Rp ) ( Rp )

A TENAGA AHLI

1 Team Leader Ahmad Fadhil Sjazily mm 7 11,500,000 80,500,000 10.71 57,500,000 7.65 mm 11,500,000 23,000,000 3.06 80,500,000 10.71 - 0.00 2 Ahli Permukiman/Arsitektur Bambang Eryudhawan mm 7 10,500,000 73,500,000 9.78 52,500,000 6.99 mm 10,500,000 21,000,000 2.794 73,500,000 9.78 - 0.00 3 Ahli Prasarana Permukiman Antonius Tantri Widjaja mm 7 10,500,000 73,500,000 9.78 52,500,000 6.99 mm 10,500,000 21,000,000 2.794 73,500,000 9.78 - 0.00 4 Ahli Lingkungan Mieke Kencanawulan M mm 5 10,500,000 52,500,000 6.99 42,000,000 5.59 mm 10,500,000 10,500,000 1.40 52,500,000 6.99 - 0.00 5 Ahli Pemetaan Dasad Irsani mm 4 10,500,000 42,000,000 5.59 42,000,000 5.59 mm 10,500,000 - 0.00 42,000,000 5.59 - 0.00 6 Ahli Ekonomi Pembangunan Ida Busnetty mm 4 10,500,000 42,000,000 5.59 42,000,000 5.59 mm 10,500,000 - 0.00 42,000,000 5.59 - 0.00 7 Ahli Komunikasi Massa Edy Purwanto mm 4 10,500,000 42,000,000 5.59 31,500,000 4.19 mm 10,500,000 10,500,000 1.397 42,000,000 5.59 - 0.00

406,000,000

320,000,000 86,000,000 406,000,000

-B TENAGA PENDUKUNG

1 Sekretaris Helly Kurniawati mm 7 2,500,000 17,500,000 2.33 12,500,000 1.66 mm 2,500,000 5,000,000 0.665 17,500,000 2.33 - 0.00 2 Operator Komputer /CAD Ferrizal mm 5 2,500,000 12,500,000 1.66 12,500,000 1.66 mm 2,500,000 - 0 12,500,000 1.66 - 0.00 3 Surveyor Teknis Ika Tri Dharma Partogi S mm 4 2,500,000 10,000,000 1.33 10,000,000 1.33 mm 2,500,000 - 0 10,000,000 1.33 - 0.00 4 Surveyor Teknis Farid Ariyanto mm 4 2,500,000 10,000,000 1.33 10,000,000 1.33 mm 2,500,000 - 0 10,000,000 1.33 - 0.00

50,000,000

45000000 5,000,000 50,000,000

-456,000,000

365,000,000 91,000,000 456,000,000

-751595000

Sub Total I.A + I.B

AKUMULASI TAGIHAN

SISA SEBELUM DITAGIH

S/D PERIODE LALU S/D PERIODE INI

Sub Total I. A

Sub Total I. B

No. Jabatan Nama

(2)

II. BIAYA LANGSUNG NON PERSONIL

Satuan Vol. Billing Rate Jumlah Bobot Jumlah ( Rp ) % Satuan Billing Rate Jumlah % Jumlah (Rp) % Jumlah ( Rp ) %

( Rp ) 1 a. pp 5 3,000,000 pp 5 65,000 pp 5 400,000 oh 15 250,000 oh 10 500,000 b. pp 1 3,000,000 pp 1 65,000 pp 1 400,000 oh 2 250,000 oh 1 500,000 c. 751595000 pp 5 3,000,000 pp 5 65,000 pp 5 400,000 oh 15 250,000 oh 10 500,000 d. pp 2 3,000,000 pp 2 65,000 pp 2 400,000 oh 4 250,000 oh 2 500,000 e. pp 35 300,000 76,045,000 ( Rp ) (%) ( Rp ) ( Rp ) 15,000,000 2.00 15,000,000 2.00 pp 3,000,000 - 0.00 15,000,000 2.00 - 0.00 325,000 0.04 325,000 0.04 pp 65,000 - 0.00 325,000 0.04 - 0.00 2,000,000 0.27 2,000,000 0.27 pp 400,000 - 0.00 2,000,000 0.27 - 0.00 3,750,000 0.50 3,750,000 0.50 oh 250,000 - 0.00 3,750,000 0.50 - 0.00 5,000,000 0.67 5,000,000 0.67 oh 500,000 - 0.00 5,000,000 0.67 - 0.00 3,000,000 0.40 3,000,000 0.40 pp 3,000,000 - 0.00 3,000,000 0.40 - 0.00 65,000 0.01 65,000 0.01 pp 65,000 - 0.00 65,000 0.01 - 0.00 400,000 0.05 400,000 0.05 pp 400,000 - 0.00 400,000 0.05 - 0.00 500,000 0.07 500,000 0.07 oh 250,000 - 0.00 500,000 0.07 - 0.00 500,000 0.07 500,000 0.07 oh 500,000 - 0.00 500,000 0.07 - 0.00 15,000,000 2.00 - 0.00 pp 3,000,000 15,000,000 0.00 15,000,000 0.00 - 0.00 325,000 0.04 - 0.00 pp 65,000 325,000 0.00 325,000 0.00 - 0.00 2,000,000 0.27 - 0.00 pp 400,000 2,000,000 0.00 2,000,000 0.00 - 0.00 3,750,000 0.50 - 0.00 oh 250,000 3,750,000 0.00 3,750,000 0.00 - 0.00 5,000,000 0.67 - 0.00 oh 500,000 5,000,000 0.00 5,000,000 0.00 - 0.00 6,000,000 0.80 6,000,000 0.00 pp 3,000,000 - 0.00 6,000,000 0.80 - 0.00 130,000 0.02 130,000 0.00 pp 65,000 - 0 130,000 0.02 - 0.00 800,000 0.11 800,000 0.00 pp 400,000 - 0 800,000 0.11 - 0.00 1,000,000 0.13 1,000,000 0.00 oh 250,000 - 0 1,000,000 0.13 - 0.00 1,000,000 0.13 1,000,000 0.00 oh 500,000 - 0 1,000,000 0.13 - 0.00 10,500,000 1.40 5,250,000 pp 300,000 5,250,000 0.70 10,500,000 1.40 - 0.00 44,720,000 31,325,000 76,045,000

-No. Komponen biaya

KONTRAK AKUMULASI TAGIHAN TAGIHAN PERIODE INI

- Ticket ( 1 kali x 5 org ) - Airport Tax

- Transport Bandara

- Uang Harian ( 1 kali x 5 org x 3 hari ) - Akomodasi ( 1 kali x 5 org x 2 malam )

AKUMULASI TAGIHAN

BIAYA PERJALANAN

Sosialisasi (Kab./Kota Lingkup Kegiatan)

Kolokium (Kota Study - Lokasi Kolokium ) - Ticket ( 1 kali x 5 org )

- Airport Tax - Transport Bandara

- Uang Harian ( 1 kali x 5 org x 3 hari ) Konsolidasi Tingkat Provinsi - Ticket Narasumber ( 1 kali x 1 org ) - Airport Tax

- Transport Bandara

- Uang Harian ( 1 kali x 1 org x 2 hari )

- Akomodasi Narasumber ( 1 kali x 1 org x 1 malam )

- Uang Harian Narasumber (2 kali x 1 org x 2 hari) - Akomodasi Narasumber ( 2 kali x 1 org x 1 malam )

Koordinasi di Tingkat Provinsi ( 2 kali ) - Transport Lokal ke Ibukota Provinsi

Sub Total II.A

- Akomodasi ( 1 kali x 5 org x 2 malam )

FGD ( 2 kali )

- Ticket Narasumber ( 2 kali x 1 org ) - Airport Tax

(3)

( Rp ) ( Rp ) (%) ( Rp ) ( Rp )

2 a.

oh 45 300,000 13,500,000 1.80 13,500,000 1.80 oh 300,000 - 0.00 13,500,000 1.80 - 0.00

Uang saku dan transport

oh 45 230,000 10,350,000 1.38 10,350,000 1.38 oh 230,000 - 0 10,350,000 1.38 - 0.00

b. 751,595,000

oh 45 300,000 13,500,000 1.80 13,500,000 1.80 oh 300,000 - 0.00 13,500,000 1.80 - 0.00

Uang saku dan transport

oh 45 230,000 10,350,000 1.38 10,350,000 1.38 oh 230,000 - 0 10,350,000 1.38 - 0.00 - Pembayaran Honorarium Narasumber

oj 6 750,000 4,500,000 0.60 4,500,000 0.60 oj 750,000 - 4,500,000 0.60 - 0.00 c. oh 40 250,000 10,000,000 1.33 10,000,000 0.00 oh 250,000 - 0 10,000,000 1.33 - 0.00 oh 40 230,000 9,200,000 1.22 9,200,000 0.00 oh 230,000 - 0 9,200,000 1.22 - 0.00 d. oh 40 250,000 10,000,000 1.33 - 0.00 oh 250,000 10,000,000 0.00 10,000,000 0.00 - 0.00 oh 40 230,000 9,200,000 1.22 - 0.00 oh 230,000 9,200,000 0.00 9,200,000 0.00 - 0.00 e. ls 0 - - - - - -f. ls 1 1,500,000 1,500,000 0.20 1,500,000 0.20 ls 1,500,000 - 0.00 1,500,000 0.20 - 0.00 - Uang Harian Peserta ls/org/hr 80 150,000 12,000,000 1.60 12,000,000 1.60 ls/org/hr 150,000 - 0.00 12,000,000 1.60 - 0.00 - Konsumsi ls/org/hr 80 25,000 2,000,000 0.27 2,000,000 0.27 ls/org/hr 25,000 - 0 2,000,000 0.27 - 0.00

106,100,000

86,900,000 19,200,000 106,100,000

-SISA SEBELUM DITAGIH

BIAYA FGD, KONSULTAN PUBLIK, DISEMINASI

Biaya Pra FGD ( 3 kali x 15 org ) - Biaya Rapat/Pertemuan

No. Komponen biaya

KONTRAK AKUMULASI TAGIHAN TAGIHAN PERIODE INI AKUMULASI TAGIHAN

( 3 kali x 15 org x 1 hari )

- Belanja Uang Honor Rapat / Pertemuan

( 2 kali x 1 org x 3 jam )

Biaya Konsultasi Publik ( 1 kali x 1 hari x 40 org ) ( 3 kali x 15 org x 1 hari )

Biaya FGD ( 3 kali x 15 org ) - Biaya Rapat/Pertemuan

Diseminasi ( 1 kali x 1 hari x 40 org ) - Biaya Rapat / Pertemuan ( 1 kali x 40 org x 1 hari )

- Belanja Uang Honor Rapat / Pertemuan Uang saku dan transport

( 1 kali x 40 org x 1 hari ) - Biaya Rapat / Pertemuan ( 1 kali x 40 org x 1 hari )

- Belanja Uang Honor Rapat / Pertemuan Uang saku dan transport

Sosialisasi & Kolokium

- Biaya Penyelenggaraan di Regional

Pembahasan Laporan ( 4 kali ) - Sewa Ruangan

(4)

751595000

( Rp ) ( Rp ) (%) ( Rp ) ( Rp ) 3 a ls/bl 7 1,500,000 10,500,000 1.40 10,500,000 1.40 ls/bl 1,500,000 - 0.00 10,500,000 1.40 - 0.00 b unit/bl 21 700,000 14,700,000 1.96 13,800,000 1.84 unit/bl 750,000 900,000 0.00 14,700,000 1.96 - 0.00 c unit/bl 14 300,000 4,200,000 0.56 4,200,000 0.56 unit/bl 350,000 - 0.00 4,200,000 0.56 - 0.00 d bl 7 500,000 3,500,000 0.47 2,455,637 0.33 bl 500,000 1,044,363 0.139 3,500,000 0.47 - 0.00 e ls 1 3,000,000 3,000,000 0.40 3,000,000 0.40 ls 4,000,000 - 0.00 3,000,000 0.40 - 0.00 f ls 1 2,000,000 2,000,000 0.27 2,000,000 0.27 ls 2,000,000 - 0.00 2,000,000 0.27 - 0.00 g unit/bl 7 3,000,000 21,000,000 2.79 21,000,000 2.79 unit/bl 3,000,000 - 0.00 21,000,000 2.79 - 0.00 h ls 1 12,000,000 12,000,000 1.60 12,000,000 1.60 ls 12,000,000 - 0 12,000,000 1.60 - 0.00 70,900,000 68,955,637 1,944,363 70,900,000 -4 a expl 5 60,000 300,000 0.04 300,000 0.04 expl 60,000 - 0.00 300,000 0.04 - 0.00 b Laporan Antara expl 5 110,000 550,000 0.07 550,000 0.07 expl 110,000 - 0.00 550,000 0.07 - 0.00 c expl 5 110,000 550,000 0.07 550,000 0.00 expl 110,000 - 0 550,000 0.07 - 0.00 d Laporan Akhir expl + CD 10 150,000 1,500,000 0.20 - 0.00 expl + CD 150,000 1,500,000 0.00 1,500,000 0.00 - 0.00 e expl 35 50,000 1,750,000 0.23 1,500,000 0.20 expl 60,000 250,000 0.033 1,750,000 0.23 - 0.00 f expl 20 50,000 1,000,000 0.13 - 0.00 expl 60,000 1,000,000 0.00 1,000,000 0.00 - 0.00 g expl + CD 3 900,000 2,700,000 0.36 - 0.00 expl + CD 950,000 2,700,000 0.00 2,700,000 0.00 - 0.00 h expl + CD 10 300,000 3,000,000 0.40 3,000,000 0.00 expl + CD 300,000 - 0 3,000,000 0.40 - 0.00 I ls 1 16,700,000 16,700,000 2.22 16,700,000 0.00 ls 16,700,000 - 0 16,700,000 2.22 - 0.00 j expl + CD 3 300,000 900,000 0.12 900,000 0.00 expl + CD 300,000 - 0 900,000 0.12 - 0.00 k expl + CD 3 1,500,000 4,500,000 0.60 4,500,000 0.00 expl + CD 1,500,000 - 0 4,500,000 0.60 - 0.00 l expl 10 500,000 5,000,000 0.67 5,000,000 0.00 expl 500,000 - 0 5,000,000 0.67 - 0.00 m ls 1 1,500,000 1,500,000 0.20 1,500,000 0.00 ls 1,500,000 - 0.00 1,500,000 0.20 - 0.00 n expl 15 80,000 1,200,000 0.01 - 0.00 expl 80,000 1,200,000 0.00 1,200,000 0.00 - 0.00 o bh 10 20,000 200,000 0.03 - 0.00 bh 20,000 200,000 0.00 200,000 0.00 - 0.00 p expl 15 80,000 1,200,000 0.16 1,200,000 0.16 expl 80,000 - 0.00 1,200,000 0.16 - 0.00 42,550,000 35,700,000 6,850,000 42,550,000 -751,595,000 601,275,637 150,319,363 20 751,595,000 -751,595,000

KONTRAK AKUMULASI TAGIHAN TAGIHAN PERIODE INI AKUMULASI TAGIHAN

Sewa Printer 2 unit Komunikasi Sewa Alat Ukur

Pengadaan Software Produksi Video Sewa Kendaraan roda Empat Sewa Ruang Kantor

BIAYA KANTOR

ATK dan Computer Supplies Sewa Komputer 3 unit

Proceeding FGD (3 kali), Diseminasi DED ( Detail Engineering Design ) Dokumen RPKPP

Pengadaan Data ( Dokumen dan Data ) Dokumen Profil Kawasan

Album Peta A1 dan A3

Sub Total II.C

BIAYA PELAPORAN DAN DATA

Laporan Pendahuluan

Laporan Draft Final

Laporan Bulanan

Sub Total II.D

Sub Total II.A + II.B + II. C + II.D Pengadaan Poster dan Banner

Pengadaan Leaflet Penggandaan buku panduan CD Laporan hasil video + visual DVD Penggandaan Modul Pelaksanaan

(5)

Satuan

Vol.

Billing Rate

Jumlah

Bobot

Jumlah ( Rp )

%

Orang

( Rp )

(%)

Bulan

BIAYA LANGSUNG PERSONIL

A

TENAGA AHLI

1 Team Leader(ahli Perencanaan wilayah dan kota)

ob

7 15,184,000

106,288,000

0.13 -

0.00 ob

2 Ahli Kebijakan publik dan Kelembagaan

ob

7 11,440,000

80,080,000

0.10 -

0.00 ob

3 Ahli Prasarana Kota

ob

7 11,440,000

80,080,000

0.10 -

0.00 ob

4 Ahli Permukiman

ob

7 11,440,000

80,080,000

0.10 -

0.00 ob

5 Ahli Ekonomi Pembangunan

ob

6 11,440,000

68,640,000

0.08 -

0.00 ob

415,168,000

-B

ASISTEN TENAGA AHLI

1 Asisten Ahli Permukiman dan Penataan Bangunan

ob

4 4,784,000

19,136,000

0.02 -

0.00 ob

2 Asisten Ahli Air Minum dan Pernyehatan Lingkungan

ob

4 4,784,000

19,136,000

0.02 -

0.00 ob

3 Asisten Ahli Kelembagaan dan Kebijakan Publik

ob

4 4,784,000

19,136,000

0.02 -

0.00 ob

4 Asisten Ahli Pemetaan

ob

4 4,784,000

19,136,000

0.02 -

0.00 ob

76,544,000

0.09 C

PERSONIL PENDUKUNG

1 Sekretaris

ob

7 2,496,000

17,472,000

0.0214

0.00 ob

2 Operator komputer/CAD/GIS

ob

7 2,496,000

17,472,000

0.0214

0.00 ob

34,944,000

-526,656,000

-818,181,818

751595000

S/D PERIODE LALU

0 Sub Total I. C

No.

Jabatan

Nama

KONTRAK

AKUMULASI TAGIHAN

TAGIHAN PERIODE INI

Total I. Biaya Personil Pendukung

Sub Total I. B

(6)

II. BIAYA LANGSUNG NON PERSONIL

Satuan

Vol.

Billing Rate

Jumlah

Bobot

Jumlah ( Rp )

%

Satuan

( Rp )

(%)

1 A

.- Narasumber

7,720,000

ok

1 3,000,000

3,000,000

0.0037

-

0.00 ok

ok

1 70,000

70,000

0.0086

-

0.00 ok

ok

1 450,000

450,000

0.0006

-

0.00 ok

oh

1 450,000

450,000

0.0006

-

0.00 oh

.- Peserta

- Transportasi dari Kab/Kota ke Provinsi (1kali x 5 org)

ok

5 450,000

2,250,000

0.0028

-

0.00 ok

- Uang harian (1kali x 5 org)

ok

5 300,000

1,500,000

0.0018

-

0.00 ok

b.

27,350,000

OK

5 3,000,000

15,000,000

0.0183

-

0.00 pp

OK

5 70,000

350,000

0.0004

-

0.00 pp

OK

5 500,000

2,500,000

0.0031

-

0.00 pp

OH

15 300,000

4,500,000

0.0055

-

0.00 oh

OH

10 500,000

5,000,000

0.0061

-

0.00 oh

c.

27,350,000

OK

5 3,000,000

15,000,000

0.0183

-

0.00 pp

OK

5 70,000

350,000

0.0004

-

0.00 pp

OK

5 500,000

2,500,000

0.0031

-

0.00 pp

OH

15 300,000

4,500,000

0.0055

-

0.00 oh

OH

10 500,000

5,000,000

0.0061

-

0.00 oh

d.

2,740,000

OK

2 300,000

600,000

0.0007

-

0.00 pp

OK

2 70,000

140,000

0.0002

-

0.00 pp

S/D PERIODE LALU

BIAYA PERJALANAN

Konsolidasi Tingkat Provinsi

No.

Komponen biaya

KONTRAK

AKUMULASI TAGIHAN

TAGIHAN PERIODE INI

Sosialisasi dan Pelatihan (Kab./Kota studi-lokasi )

- Ticket ( 1 kali x 5 org )

- Airport Tax (1kali x 5 org)

- Transport Bandara (1kali x 5 org)

- Uang Harian ( 1 kali x 5 org x 3 hari )

- Akomodasi ( 1 kali x 5 org x 2 malam )

- Ticket narasumber( 1 kali x 1 org )

- Airport Tax (1kali x 1 org)

- Transport Bandara (1kali x 1 org)

- Akomodasi narasumber( 1 kali x 1 org x 1 hr )

- Akomodasi ( 1 kali x 5 org x 2 malam )

FGD ( 2 kali )

- Ticket Narasumber ( 2 kali x 1 org )

- Airport Tax (2kali x 1 org)

Kolokium (Kota/Kab Study - Lokasi )

- Ticket ( 1 kali x 5 org )

- Airport Tax (1kali x 5 org)

- Transport Bandara (1 kali x 5 org)

- Uang Harian ( 1 kali x 5 org x 3 hari )

(7)

OK

2 500,000

1,000,000

0.0012

-

0.00 pp

OH

2 500,000

1,000,000

0.0012

-

0.00 oh

e.

11,875,000

OK

25 475,000

11,875,000

0.0145

-

0.00 pp

77,035,000

II. BIAYA LANGSUNG NON PERSONIL

Satuan

Vol.

Billing Rate

Jumlah

Bobot

Jumlah ( Rp )

%

Satuan

( Rp )

(%)

2 a.

1,500,000

OJ

2 750,000

1,500,000

0.0018

-

0.00 OJ

b.

15,800,000

-OH

40 170,000

6,800,000

0.0083

-

0.00 OH

Uang saku dan transport rapat/pertemuan ( 4 kali x 10 org x 1 hr )

OH

40 225,000

9,000,000

0.011 -

0.00 OH

c.

34,500,000

OH

60 300,000

18,000,000

0.022 -

0.00 OH

OH

60 225,000

13,500,000

0.0165

-

0.00 OH

narasumber (2kali x 1 org x 2 jam )

OJ

4 750,000

3,000,000

0.0037

-

0.00 OJ

d.

20,400,000

OH

40 285,000

11,400,000

0.0139

-

0.00 OH

- Transport Bandara (2kali x 1 org)

No.

Komponen biaya

KONTRAK

AKUMULASI TAGIHAN

TAGIHAN PERIODE INI

- Akomodasi Narasumber ( 2 kali x 1 org x 1 malam )

Pembahasan Laporan dan Koordinasi di Provinsi

- Transport Lokal ke Ibukota Provinsi (5 kali x 5 org)

Total II.1 Biaya Perjalanan

honor narasumber ( 1 kali x 1 org x 2 jam )

Biaya pra atau pasca FGD

- Biaya Rapat/Pertemuan (4 kali x 10 org x 1 hr)

S/D PERIODE LALU

BIAYA FGD, KONSULTAN PUBLIK, DISEMINASI

Konsolidasi Tingkat Provinsi

- Biaya uang honor rapat / pertemuan

Biaya Konsultasi Publik

- Biaya Rapat / Pertemuan : full day ( 1 kali x 40 org x 1 hr )

- Belanja Uang Honor Rapat / Pertemuan

- Biaya Rapat / Pertemuan : full day ( 4kali x 15 org x 1 hr )

- Belanja Uang Honor Rapat / Pertemuan

uang saku & transport rapat/pertemuan ( 4 kali x 15 org x 1 hari )

- Belanja Uang Honor Rapat / Pertemuan

(8)

OH

40 225,000

9,000,000

0.011 -

0.00 OH

e.

20,400,000

OH

40 285,000

11,400,000

0.0139

-

0.00 OH

OH

40 225,000

9,000,000

0.011 -

0.00 OH

f.

9,000,000

OK

60 30,000

1,800,000

2.211 -

0.00 ls

- Uang saku dan transport peserta ( 3 kali x 20 org x 1 hr )

OH

60 120,000

7,200,000

8.844 -

0.00 ls/org/hr

101,600,000

-751595000

II. BIAYA LANGSUNG NON PERSONIL

Satuan

Vol.

Billing Rate

Jumlah

Bobot

Jumlah ( Rp )

%

Satuan

( Rp )

(%)

3 a

ls/bl

7 950,000

6,650,000

0.0081

-

0.00 ls/bl

b

unit/bl

21 750,000

15,750,000

0.0193

-

0.00 unit/bl

c

unit/bl

14 350,000

4,900,000

0.006 -

0.00 unit/bl

d

bl

7 480,000

3,360,000

0.0041

-

0.00 bl

e

ls

7 3,200,000

22,400,000

0.0274

-

0.00 ls

h

ls

1 11,500,000

11,500,000

0.0141

-

0.00 ls

64,560,000

-4

a

expl

3 50,000

150,000

0.0002

-

0.00 expl

b

Laporan Antara (3 expl x 1 kali )

expl

3 100,000

300,000

0.0004

-

0.00 expl

Uang saku dan transport rapat/pertemuan ( 1 kali x 40 org x 1 hr )

No.

Komponen biaya

KONTRAK

AKUMULASI TAGIHAN

TAGIHAN PERIODE INI

Diseminasi

- Biaya Rapat / Pertemuan : full day ( 1 kali x 40 org x 1 hr )

Pembahasan Laporan

- Konsumsi ( 3 kali x 20 org x 1 hr )

Total II.2

Laporan Pendahuluan (3 expl x 1 kali )

Sewa Printer 2 unit

Komunikasi

Sewa Kendaraan roda Empat ( 1 unit x 7 bulan )

Sewa Ruang Kantor

S/D PERIODE LALU

BIAYA KANTOR

ATK dan Computer Supplies

Sewa Komputer 3 unit

- Belanja Uang Honor Rapat / Pertemuan

Uang saku dan transport rapat/pertemuan ( 1 kali x 40 org x 1 hr )

Sub Total II.3

(9)

c

expl

3 100,000

300,000

0.0004

-

0.00 expl

d

Laporan Akhir ( 5 expl x 1 kl )

expl

5 150,000

750,000

0.0009

-

0.00 expl

e

expl

21 30,000

630,000

0.0008

-

0.00 expl

f

( 3 expl x 8 kl )

expl

24 65,000

1,560,000

0.0019

-

0.00 expl

g

expl

10 100,000

1,000,000

0.0012

-

0.00 expl

h

expl

5 100,000

500,000

0.0006

-

0.00 expl

I

ls

1 16,500,000

16,500,000

0.0202

-

0.00 Ls

k

expl

5 700,000

3,500,000

0.0043

-

0.00 expl

l

CD Laporan ( 10 eks x 1 kl )

expl

10 10,000

100,000

0.0001

-

0.00 expl

m

expl

6 150,000

900,000

0.0011

-

0.00 expl

n

Pengadaan baner ( 3 eks x 2 kl )

expl

6 285,000

1,710,000

0.0021

-

0.00 expl

o

expl

50 10,000

500,000

0.0006

-

0.00 expl

p

expl

10 45,000

450,000

0.0006

-

0.00 expl

28,850,000

-798,701,000

Laporan Draft Final ( 3 expl x 1 kl )

Laporan Bulanan ( 3 exp;l x 7 kl )

Sub Total II.4

Total Biaya Non Personil

Total I + II.1 + II.2 + II.3 + II.4

PPN 10%

JUMLAH DIBULATKAN

Penggandaan Poster ( 3 eks x 2 kl )

Pengadaan Leaflet ( 25 eks x 2 )

Penggandaan buku panduan ( 10 eks x 1 kl )

Proceeding sosialisasi, kolokium, FGD (4 kali), konsultasi publik & diseminasi

Dokumen RP2KP/SPPIP (10 eks x 1 kl )

Dokumen hasil rangkaian penyelenggaraan kegiatan ( 5 eks x 1 kl )

Pengadaan Data ( Dokumen dan Data )( 1 eks x 1 kl )

(10)

Billing Rate

Jumlah

%

Jumlah (Rp)

%

Jumlah ( Rp )

%

( Rp )

15,184,000

0.02 15,184,000

0.02 91,104,000

0.12 11,440,000

11,440,000

0.02 11,440,000

0.02 68,640,000

0.09 11,440,000

11,440,000

0.02 11,440,000

0.02 68,640,000

0.09 11,440,000

11,440,000

0.02 11,440,000

0.02 68,640,000

0.09 11,440,000

-

0.00 68,640,000

0.09 49,504,000

49,504,000

365,664,000

4,784,000

-

0.00 -

0.00 19,136,000

0.03 4,784,000

-

0.00 -

0.00 19,136,000

0.03 4,784,000

-

0.00 -

0.00 19,136,000

0.03 4,784,000

-

0.00 -

0.00 19,136,000

0.03 76,544,000

0.09 2,496,000

2,496,000

14,976,000

1.83 2,496,000

2,496,000

14,976,000

1.83 4,992,000

4,992,000

29,952,000

54,496,000

472,160,000

818,181,818

AKUMULASI TAGIHAN

SISA SEBELUM DITAGIH

S/D PERIODE INI

(11)

Billing Rate

Jumlah

%

Jumlah (Rp)

%

Jumlah ( Rp )

%

( Rp )

7,720,000

3,000,000

0.0037

3,000,000

0.40 -

0.00 70,000

70,000

0.00 70,000

0.00 -

0.00 450,000

450,000

0.0006

450,000

0.06 -

0.00 450,000

450,000

0.0006

450,000

0.06 -

0.00 450,000

2,250,000

0.0028

2,250,000

-

0.00 300,000

1,500,000

0.0018

1,500,000

-

0.00 27,350,000

27,350,000

3,000,000

15,000,000

0.00 15,000,000

2.00 -

0.00 70,000

350,000

0.00 350,000

0.05 -

0.00 500,000

2,500,000

0.00 2,500,000

0.33 -

0.00 300,000

4,500,000

0.00 4,500,000

0.60 -

0.00 500,000

5,000,000

0.00 5,000,000

0.67 -

0.00 27,350,000

3,000,000

-

0.00 -

0.00 15,000,000

2.00 70,000

-

0.00 -

0.00 350,000

0.05 500,000

-

0.00 -

0.00 2,500,000

0.33 300,000

-

0.00 -

0.00 4,500,000

0.60 500,000

-

0.00 -

0.00 5,000,000

0.67 2,740,000

300,000

-

0.00 -

0.00 600,000

0.07 70,000

-

0.00 -

0.00 140,000

0.02 AKUMULASI TAGIHAN

SISA SEBELUM DITAGIH

S/D PERIODE INI

(12)

500,000

-

0.00 -

0.00 1,000,000

0.12 500,000

-

0.00 -

0.00 1,000,000

0.12 2,375,000

9,500,000

475,000

2,375,000

0.00 2,375,000

0.00 9,500,000

1.16 37,445,000

37,445,000

39,590,000

4.839 818,181,818

Billing Rate

Jumlah

%

Jumlah (Rp)

%

Jumlah ( Rp )

%

( Rp )

1,500,000

-750,000

1,500,000

0.00 1,500,000

0.20 -

0.00 15,800,000

170,000

-

0.00 -

0.00 6,800,000

0.00 225,000

-

0.00 -

0.00 9,000,000

0.00 34,500,000

300,000

-

0.00 -

0.00 18,000,000

0.00 230,000

-

0.00 -

0.00 13,500,000

0.00 750,000

-

0.00 -

0.00 3,000,000

0.00 20,400,000

285,000

-

0.00 -

0.00 11,400,000

0.00 TAGIHAN PERIODE INI

AKUMULASI TAGIHAN

SISA SEBELUM DITAGIH

(13)

225,000

-

0.00 -

0.00 9,000,000

0.00 20,400,000

285,000

-

0.00 -

0.00 11,400,000

0.00 225,000

-

0.00 -

0.00 9,000,000

0.00 3,000,000

3,000,000

6,000,000

30,000

600,000

0.00 600,000

0.08 1,200,000

0.00 120,000

2,400,000

0.00 2,400,000

0.32 4,800,000

0.00 4,500,000

4,500,000

97,100,000

Billing Rate

Jumlah

%

Jumlah (Rp)

%

Jumlah ( Rp )

%

( Rp )

950,000

6,650,000

0.00 6,650,000

0.88 -

0.00 750,000

2,250,000

0.00 2,250,000

0.30 13,500,000

1.80 350,000

700,000

0.00 700,000

0.09 4,200,000

0.00 480,000

480,000

0.0639

480,000

0.06 2,880,000

0.38 3,200,000

6,400,000

0.00 6,400,000

0.85 16,000,000

0.00 11,500,000

7,000,000

0.9314

7,000,000

0.93 4,500,000

0.00 23,480,000

23,480,000

41,080,000

50,000

150,000

0.00 150,000

0.02 -

0.00 100,000

-

0.00 -

0.00 300,000

0.00 TAGIHAN PERIODE INI

AKUMULASI TAGIHAN

SISA SEBELUM DITAGIH

(14)

100,000

-

0 -

0.00 300,000

0.00 150,000

-

0.00 -

0.00 750,000

0.10 30,000

90,000

0.012 90,000

0.01 540,000

0.07 65,000

-

0.00 -

0.00 1,560,000

0.00 100,000

-

0.00 -

0.00 1,000,000

0.13 100,000

-

0.00 -

0.00 500,000

0.00 16,500,000

-

0.00 -

0.00 16,500,000

0.00 700,000

-

0.00 -

0.00 3,500,000

0.00 10,000

-

0.00 -

0.00 100,000

0.00 150,000

-

0.00 -

0.00 900,000

0.00 285,000

-

0.00 -

0.00 1,710,000

0.00 10,000

-

0.00 -

0.00 500,000

0.00 45,000

450,000

0.00 450,000

0.00 -

0.00 690,000

690,000

28,160,000

120,611,000

678,090,000

0.151

(15)

Satuan Vol. Billing Rate Jumlah Bobot Jumlah ( Rp ) % Orang Billing Rate Jumlah % Jumlah (Rp) % Jumlah ( Rp ) %

( Rp ) ( Rp ) (%) Bulan ( Rp ) ( Rp )

BIAYA LANGSUNG PERSONIL

A TENAGA AHLI

1 Team Leader(ahli Perencanaan wilayah dan kota) OB 7 15,184,000 106,288,000 12.99 15,184,000 2.02 OB 15,184,000 30,368,000 4.04 45,552,000 6.06 60,736,000 8.08 2 Ahli Kebijakan publik dan Kelembagaan OB 7 11,440,000 80,080,000 0.10 11,440,000 1.52 OB 11,440,000 22,880,000 3.04 34,320,000 4.57 45,760,000 6.09 3 Ahli Prasarana Kota OB 7 11,440,000 80,080,000 0.10 11,440,000 1.52 OB 11,440,000 22,880,000 3.04 34,320,000 4.57 45,760,000 6.09 4 Ahli Permukiman OB 7 11,440,000 80,080,000 0.10 11,440,000 1.52 OB 11,440,000 22,880,000 3.04 34,320,000 4.57 45,760,000 6.09 5 Ahli Ekonomi Pembangunan OB 6 11,440,000 68,640,000 0.08 - 0.00 OB 11,440,000 22,880,000 0.03 22,880,000 3.04 45,760,000 6.09

415,168,000

49,504,000 121,888,000 171,392,000 243,776,000

B ASISTEN TENAGA AHLI

1 Asisten Ahli Permukiman dan Penataan Bangunan OB 4 4,784,000 19,136,000 2.34 - 0.00 OB 4,784,000 4,784,000 0.00 4,784,000 0.00 14,352,000 1.91 2 Asisten Ahli Air Minum dan Pernyehatan Lingkungan OB 4 4,784,000 19,136,000 2.34 - 0.00 OB 4,784,000 4,784,000 0.00 4,784,000 0.00 14,352,000 1.91 3 Asisten Ahli Kelembagaan dan Kebijakan Publik OB 4 4,784,000 19,136,000 2.34 - 0.00 OB 4,784,000 4,784,000 0.00 4,784,000 0.00 14,352,000 1.91 4 Asisten Ahli Pemetaan OB 4 4,784,000 19,136,000 2.34 - 0.00 OB 4,784,000 4,784,000 0.00 4,784,000 0.00 14,352,000 1.91

76,544,000 - 0.00 19,136,000 19,136,000 57,408,000 C PERSONIL PENDUKUNG 1 Sekretaris OB 7 2,496,000 17,472,000 0.0214 2,496,000 0.00 OB 2,496,000 4,992,000 7,488,000 9,984,000 2 Operator komputer/CAD/GIS OB 7 2,496,000 17,472,000 0.0214 2,496,000 0.00 OB 2,496,000 4,992,000 7,488,000 9,984,000 34,944,000 4,992,000 9,984,000 14,976,000 19,968,000 526,656,000 54,496,000 151,008,000 205,504,000 321,152,000 818181818 751595000 818,181,818

( Rp ) ( Rp ) (%) ( Rp ) ( Rp ) 1 A .- Narasumber 7,720,000 OK 1 3,000,000 3,000,000 0.0037 3,000,000 0.40 OK 3,000,000 - 0.00 3,000,000 0.00 - 0.00 OK 1 70,000 70,000 0.00 70,000 0.01 OK 70,000 - 0.00 70,000 0.00 - 0.00 OK 1 450,000 450,000 0.0006 450,000 0.06 OK 450,000 - 0.00 450,000 0.00 - 0.00 OH 1 450,000 450,000 0.0006 450,000 0.06 OH 450,000 - 0.00 450,000 0.00 - 0.00 .- Peserta

- Transportasi dari Kab/Kota ke Provinsi (1kali x 5 org) OK 5 450,000 2,250,000 0.0028 2,250,000 0.00 OK 450,000 - 0.00 2,250,000 0.00 - 0.00 - Uang harian (1kali x 5 org) OK 5 300,000 1,500,000 0.0018 1,500,000 0.00 OK 300,000 - 0.00 1,500,000 0.00 - 0.00

b. 27,350,000 OK 5 3,000,000 15,000,000 0.0183 15,000,000 2.00 OK 3,000,000 - 0.00 15,000,000 2.00 - 0.00 OK 5 70,000 350,000 0.0004 350,000 0.05 OK 70,000 - 0.00 350,000 0.05 - 0.00 OK 5 500,000 2,500,000 0.0031 2,500,000 0.33 OK 500,000 - 0.00 2,500,000 0.33 - 0.00 OH 15 300,000 4,500,000 0.0055 4,500,000 0.60 OH 300,000 - 0.00 4,500,000 0.60 - 0.00 OH 10 500,000 5,000,000 0.0061 5,000,000 0.67 OH 500,000 - 0.00 5,000,000 0.67 - 0.00

INVOICE DUTA CONSULTAN ENGINERING

Sosialisasi dan Pelatihan (Kab./Kota studi-lokasi )

- Ticket ( 1 kali x 5 org ) - Airport Tax (1kali x 5 org) - Transport Bandara (1kali x 5 org) - Uang Harian ( 1 kali x 5 org x 3 hari ) - Akomodasi ( 1 kali x 5 org x 2 malam )

Konsolidasi Tingkat Provinsi

- Ticket narasumber( 1 kali x 1 org ) - Airport Tax (1kali x 1 org) - Transport Bandara (1kali x 1 org) - Akomodasi narasumber( 1 kali x 1 org x 1 hr )

TAGIHAN PERIODE INI AKUMULASI TAGIHAN SISA SEBELUM DITAGIH

BIAYA PERJALANAN

Sub Total I. C Total I. Biaya Personil Pendukung

KONTRAK AKUMULASI TAGIHAN

AKUMULASI TAGIHAN _{SISA SEBELUM DITAGIH}

Sub Total I. A

Sub Total I. B

No. Jabatan Nama

(16)

c. -OK 5 3,000,000 15,000,000 0.0183 - 0.00 OK 3,000,000 - 0.00 - 0.00 15,000,000 2.00 OK 5 70,000 350,000 0.0004 - 0.00 OK 70,000 - 0.00 - 0.00 350,000 0.05 OK 5 500,000 2,500,000 0.0031 - 0.00 OK 500,000 - 0.00 - 0.00 2,500,000 0.33 OH 15 300,000 4,500,000 0.0055 - 0.00 OH 300,000 - 0.00 - 0.00 4,500,000 0.60 OH 10 500,000 5,000,000 0.0061 - 0.00 OH 500,000 - 0.00 - 0.00 5,000,000 0.67 d. OK 2 300,000 600,000 0.0007 - 0.00 OK 300,000 300,000 0.00 300,000 0.04 300,000 0.00 OK 2 70,000 140,000 0.0002 - 0.00 OK 70,000 70,000 0.00 70,000 0.01 70,000 0.00 OK 2 500,000 1,000,000 0.0012 - 0.00 OK 500,000 500,000 0.00 500,000 0.07 500,000 0.00 OH 2 500,000 1,000,000 0.0012 - 0.00 OH 500,000 500,000 0.00 500,000 0.07 500,000 0.00 e. PP 25 475,000 11,875,000 0.0145 2,375,000 0.000 PP 475,000 - 0.00 2,375,000 0.00 9,500,000 0.00 77,035,000 37,445,000 1,370,000 38,815,000 38,220,000

( Rp ) ( Rp ) (%) ( Rp ) ( Rp ) 2 a. OJ 2 750,000 1,500,000 0.0018 1,500,000 0.20 OJ 750,000 - 0.00 1,500,000 0.20 - 0.00 b. OH 40 170,000 6,800,000 0.0083 0.00 OH 170,000 3,400,000 0.00 3,400,000 0.00 3,400,000 0.00 Uang saku dan transport rapat/pertemuan ( 4 kali x 10 org x 1 hr ) OH 40 225,000 9,000,000 0.011 0.00 OH 225,000 4,500,000 0.00 4,500,000 0.00 4,500,000 0.00

c.

OH 60 300,000 18,000,000 0.022 0.00 OH 300,000 9,000,000 0.00 9,000,000 0.00 9,000,000 0.00 OH 60 225,000 13,500,000 0.0165 - 0.00 OH 230,000 6,900,000 0.00 6,900,000 0.92 6,600,000 0.00 narasumber (2kali x 1 org x 2 jam ) OJ 4 750,000 3,000,000 0.0037 0.00 OJ 750,000 1,500,000 0.00 1,500,000 0.00 1,500,000 0.00

d. OH 40 285,000 11,400,000 0.0139 0.00 OH 285,000 - 0.00 - 0.00 11,400,000 0.00 OH 40 225,000 9,000,000 0.011 0.00 OH 225,000 - 0.00 - 0.00 9,000,000 0.00 e. OH 40 285,000 11,400,000 0.0139 - 0.00 OH 285,000 - 0.00 - 0.00 11,400,000 0.00 OH 40 225,000 9,000,000 0.011 0.00 OH 225,000 - 0.00 - 0.00 9,000,000 0.00 f. OK 60 30,000 1,800,000 2.211 600,000 0.08 OK 30,000 - 0.00 600,000 0.08 1,200,000 0.00 - Uang saku dan transport peserta ( 3 kali x 20 org x 1 hr ) OH 60 120,000 7,200,000 8.844 2,400,000 0.32 OH 120,000 - 0.00 2,400,000 0.32 4,800,000 0.00

101,600,000

4,500,000.0 25,300,000 29,800,000 71,800,000

- Konsumsi ( 3 kali x 20 org x 1 hr )

Total II.2 Diseminasi

- Biaya Rapat / Pertemuan : full day ( 1 kali x 40 org x 1 hr ) - Belanja Uang Honor Rapat / Pertemuan

Uang saku dan transport rapat/pertemuan ( 1 kali x 40 org x 1 hr )

Pembahasan Laporan

uang saku & transport rapat/pertemuan ( 4 kali x 15 org x 1 hari )

Biaya Konsultasi Publik

- Biaya Rapat / Pertemuan : full day ( 1 kali x 40 org x 1 hr ) - Belanja Uang Honor Rapat / Pertemuan

Uang saku dan transport rapat/pertemuan ( 1 kali x 40 org x 1 hr ) - Biaya Rapat/Pertemuan (4 kali x 10 org x 1 hr)

Biaya FGD

- Biaya Rapat / Pertemuan : full day ( 4kali x 15 org x 1 hr ) - Belanja Uang Honor Rapat / Pertemuan

BIAYA FGD, KONSULTAN PUBLIK, DISEMINASI Konsolidasi Tingkat Provinsi

- Biaya uang honor rapat / pertemuan

honor narasumber ( 1 kali x 1 org x 2 jam )

Biaya pra atau pasca FGD

KONTRAK AKUMULASI TAGIHAN TAGIHAN PERIODE INI AKUMULASI TAGIHAN SISA SEBELUM DITAGIH

- Akomodasi Narasumber ( 2 kali x 1 org x 1 malam )

Pembahasan Laporan dan Koordinasi di Provinsi

- Transport Lokal ke Ibukota Provinsi (5 kali x 5 org)

Total II.1 Biaya Perjalanan

- Akomodasi ( 1 kali x 5 org x 2 malam )

FGD ( 2 kali )

- Ticket Narasumber ( 2 kali x 1 org ) - Airport Tax (2kali x 1 org) - Transport Bandara (2kali x 1 org)

Kolokium (Kota/Kab Study - Lokasi )

- Ticket ( 1 kali x 5 org ) - Airport Tax (1kali x 5 org) - Transport Bandara (1 kali x 5 org) - Uang Harian ( 1 kali x 5 org x 3 hari )

(17)

751595000

( Rp ) ( Rp ) (%) ( Rp ) ( Rp ) 3 a ls/bl 7 950,000 6,650,000 0.0081 974,100 0.13 ls/bl 950,000 917,250 0.00 1,891,350 0.25 4,758,650 0.00 b unit/bl 21 750,000 15,750,000 0.0193 1,500,000 0.20 unit/bl 750,000 9,000,000 0.00 10,500,000 1.40 5,250,000 0.70 c unit/bl 14 350,000 4,900,000 0.006 4,900,000 0.65 unit/bl 350,000 - 0.00 4,900,000 0.65 - 0.00 d bl 7 480,000 3,360,000 50 600,000 0.08 bl 480,000 900,000 0.1197 1,500,000 0.20 1,860,000 0.25 e ls 7 3,200,000 22,400,000 0.0274 3,200,000 0.43 ls 3,200,000 10,700,000 0.00 13,900,000 1.85 8,500,000 0.00 h ls 1 11,500,000 11,500,000 0.0141 11,500,000 1.53 ls - - 0 11,500,000 1.53 - 0.00 64,560,000 22,674,100 21,517,250 44,191,350 20,368,650 4 a Exp 3 50,000 150,000 0.0002 150,000 0.02 Exp 50,000 0.00 150,000 0.00 - 0.00 b Laporan Antara (3 expl x 1 kali ) Exp 3 100,000 300,000 0.0004 - 0.00 Exp 100,000 300,000 0.00 300,000 0.04 - 0.00 c Exp 3 100,000 300,000 0.0004 - 0.00 Exp 100,000 - 0.00 - 0.00 300,000 0.00 d Laporan Akhir ( 5 expl x 1 kl ) Exp 5 150,000 750,000 0.0009 - 0.00 Exp 150,000 - 0.00 - 0.00 750,000 0.10 e Exp 21 30,000 630,000 0.0008 90,000 0.01 Exp 30,000 180,000 0.0239 270,000 0.04 360,000 0.05 f

( 3 expl x 8 kl ) Exp 24 65,000 1,560,000 0.0019 0.00 Exp 65,000 - 0.00 - 1,560,000 0.00 g Exp 10 100,000 1,000,000 0.0012 - 0.00 Exp 100,000 - 0.00 - 0.00 1,000,000 0.13 h Exp 5 100,000 500,000 0.0006 - 0.00 Exp 100,000 - 0.00 - 0.00 500,000 0.00 I Ls 1 16,500,000 16,500,000 0.0202 - 0.00 Ls 16,500,000 - 0.00 - 0.00 16,500,000 0.00 k Exp 5 700,000 3,500,000 0.0043 - 0.00 Exp 700,000 - 0.00 - 0.00 3,500,000 0.00 l CD Laporan ( 10 eks x 1 kl ) Exp 10 10,000 100,000 0.0001 - 0.00 Exp 10,000 - 0.00 - 0.00 100,000 0.00 m Exp 6 150,000 900,000 0.0011 - 0.00 Exp 150,000 - 0.00 - 0.00 900,000 0.00 n Pengadaan baner ( 3 eks x 2 kl ) Exp 6 285,000 1,710,000 0.0021 - 0.00 Exp 285,000 - 0.00 0.00 1,710,000 0.00 o Exp 50 10,000 500,000 0.0006 - 0.00 Exp 10,000 - 0.00 - 0.00 500,000 0.00 p Exp 10 45,000 450,000 0.0006 450,000 0.00 Exp 45,000 - 0.00 450,000 0.00 - 0.00 28,850,000 690,000 480,000 1,170,000 27,680,000 48,667,250 - 113,976,350 - 158,068,650 -798,701,000 119,805,100 199,675,250 0.250 319,480,350 0.400 479,220,650 79,870,100 119,805,150 199,675,250 878,571,100 -3

Total Biaya Non Personil

Total I + II.1 + II.2 + II.3 + II.4 PPN 10% JUMLAH DIBULATKAN

Pengadaan Leaflet ( 25 eks x 2 ) Penggandaan buku panduan ( 10 eks x 1 kl )

Sub Total II.4

Proceeding sosialisasi, kolokium, FGD (4 kali), konsultasi publik & diseminasi Dokumen RP2KP/SPPIP (10 eks x 1 kl )

Dokumen hasil rangkaian penyelenggaraan kegiatan ( 5 eks x 1 kl ) Pengadaan Data ( Dokumen dan Data )( 1 eks x 1 kl ) Album Peta ( 5 eks x 1 kl )

Penggandaan Poster ( 3 eks x 2 kl )

Sub Total II.3

BIAYA PELAPORAN DAN DATA

Laporan Pendahuluan (3 expl x 1 kali ) Laporan Draft Final ( 3 expl x 1 kl ) Laporan Bulanan ( 3 exp;l x 7 kl ) ATK dan Computer Supplies Sewa Komputer 3 unit Sewa Printer 2 unit Komunikasi

Sewa Kendaraan roda Empat ( 1 unit x 7 bulan ) Sewa Ruang Kantor

TAGIHAN PERIODE INI AKUMULASI TAGIHAN SISA SEBELUM DITAGIH

BIAYA KANTOR