PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN
DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM
Nomor & Periode Invoice
: No. 5 Periode Juli 2010
Realisasi Invoice
: Oktober 2010
Nomor Loan
: IDB Loan (IND-132) dan Istisna"a (IND-131)
Nama Konsultan
: PT. Surya Abadi Konsultan
In Join Venture With PT. KOMLA CONSULTING ENGINEERS
Alamat Konsultan
: Jl. Banyu Urip No. 217, Surabaya
Propinsi / OC
: NAD, Sumut, Sumbar, Riau, Kep.Riau / OC-1
Nomor & Tanggal Kontrak
: HK.08.08/OC-1/IDB-ICDD/SNVT-PKP/019/2009, Tanggal 9 Desember 2009
Amandemen & Memorandum
: Amandemen No. 1
Periode Kontrak
: 08 December 2009 - 07 October 2011
I
REMUNERATION
I.1
PROFFESIONAL STAFF
12,727,500,000
3,374,500,000
562,250,000
3,936,750,000
8,790,750,000
I.2
SUPPORTING STAFF
3,323,000,000
1,060,750,000
188,000,000
1,248,750,000
2,074,250,000
Total I
16,050,500,000
4,435,250,000
750,250,000
5,185,500,000
10,865,000,000
II
DIRECT REIMBURSABLE COST
II.1
MOBILIZATION/ DEMOBILIZATION
-
-
-
-
-II.2
HOUSING ALLOWANCE
-
-
-
-
-II.3
DUTY TRAVEL COST
1,741,528,720
-
-
-
1,741,528,720
II.4
OFFICE RENTAL
1,266,780,000
778,633,333
-
778,633,333
488,146,667
II.5
UTILITIES EXPENSES
819,800,000
20,700,000
-
20,700,000
799,100,000
II.6
OFFICE EQUIPMENT
994,975,000
491,390,000
-
491,390,000
503,585,000
II.7
VEHICLES (RENTAL)
3,376,700,000
676,950,000
472,500,000
1,149,450,000
2,227,250,000
II.8
COMMUNICATION COST
753,800,000
-
27,300,000
27,300,000
726,500,000
II.9
REPRODUCTION OF REPORT
32,225,000
1,050,000
675,000
1,725,000
30,500,000
Total II
8,985,808,720
1,968,723,333
500,475,000
2,469,198,333
6,516,610,387
III
MISCELLANEOUS EXPENSES
III.1 SOCIALIZATION
775,500,000
-
-
-
775,500,000
III.2 TRAINNING
1,231,230,000
27,600,000
-
27,600,000
1,203,630,000
Total III
2,006,730,000
27,600,000
-
27,600,000
1,979,130,000
27,043,038,720
6,431,573,333
1,250,725,000
7,682,298,333
19,360,740,387
27,043,038,720
6,431,573,333
1,250,725,000
7,682,298,333
19,360,740,387
2,704,303,872
2,704,303,872
2,704,303,872
2,704,303,872
2,704,303,872
450,716,000
1,577,506,000
1,126,797,872
24,338,734,848
3,727,269,461
800,009,000
6,104,792,333
18,233,942,515
GRAND TOTAL
ADVANCE PAYMENT
CLAIM THIS PAYMENT
TOTAL I + II + III
INVOICE S/D SAAT INI
INVOICE LALU
INVOICE SAAT INI
SISA KONTRAK
RETURN ADVANCE PAYMENT
CONTRACT AMANDEMENT
NO.1
I
REMUNERATION
1.1 PROFFESIONAL STAFF
A. Central Office 5 948,000,000 276,000,000 42,000,000 318,000,000 630,000,000
1 Tafjani Kholil Program Director 1 m x 22 month mm 22 6.0 1.0 7.0 15.0
Drs. R. Permadi Mulyajaya, MAPNational Trainer 1 m x 16 month mm - - - -
-2 M. Jumhadi National Trainer 1 m x 16 month mm 14 2.0 - 2.0 12.0
3 Ma'mun Suryana, MA National Trainer 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
4 Dra Roswati. M.ed National Trainer 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
B. NAD Province 8 2,548,000,000 780,000,000 118,000,000 898,000,000 1,650,000,000
1 Benny Supriyadi, Drs Team Leader 1 m x 22 month mm 22 6.0 1.0 7.0 15.0
2 Mad Enoh, SP Capacity Building Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
3 Imam Baihaqi Ass. Training Organizer 1 m x 16 month mm - - - -
-Abu Hasan Ass. Training Organizer 1 m x 16 month mm 14 3.0 1.0 4.0 10.0
4 Arif, SP Monitoring & Evaluation Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
5 Ir. Tavip Ansyari, MT Senior Assistant for Management Data 1 m x 22 month mm 22 6.0 - 6.0 16.0
6 Tursaman, SE Financial Management Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
7 Hendra Asmen, ST Infrastructure Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
8 Tedy Dermawan, SE Sub Proff for Administration to SNVT Prop 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
9 Hendra Saputra, SE Sub Proff for Administration to SNVT Prop 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
10 Ayu Melyani K Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
11 Feri Suryawan Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
Indra M Sub Proff for Financial Management to Satker 1 m x 16 month mm - - - -
-12 Nurhasanah Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
13 Fahriansyah Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
Mintari Sub Proff for Financial Management to Satker 1 m x 16 month mm - - - -
-14 Ebit Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 3.0 - 3.0 13.0
C. NORTH SUMATERA PROVINCE 10 2,851,000,000 723,000,000 148,750,000 871,750,000 1,979,250,000
1 Ade Wahid Team Leader 1 m x 22 month mm - - - -
-Estefanus Wolok Team Leader 1 m x 22 month mm 20 3.5 1.0 4.5 15.5
2 Salahudin Harahap Capacity Building Specialist 1 m x 19 month mm 19 5.0 - 5.0 14.0
3 Hamami Ass. Training Organizer 1 m x 16 month mm - - - -
-Susanti Ass. Training Organizer 1 m x 16 month mm 14 3.5 0.5 4.0 10.0
4 Rahmat Hidayat Monitoring & Evaluation Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
5 Zulkifli Siregar, S.Kom Senior Assistant for Management Data 1 m x 22 month mm 22 6.0 1.0 7.0 15.0
6 Joni Yusman, SE Financial Management Specialist 1 m x 19 month mm - - - -
-Samuel A Sembiring Financial Management Specialist 1 m x 19 month mm 17 2.0 1.0 3.0 14.0
7 Ir. Syafriadi Ma'aruf Infrastructure Specialist 1 m x 19 month mm 19 5.0 2.0 7.0 12.0
Rosi Dara Sub Proff for Administration to SNVT Prop 1 m x 19 month mm - - - -
-8 Nunung Handayani Sub Proff for Administration to SNVT Prop 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
Putri Kumala D Sub Proff for Administration to SNVT Prop 1 m x 19 month mm - - - -
-9 Eka Oktarina Sub Proff for Administration to SNVT Prop 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
11 Daniel Colliyn Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
12 Nurhijrah Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
Dadang S Sub Proff for Financial Management to Satker 1 m x 16 month mm 2 - - - 2.0
13 Tapi Sonda Sari H Sub Proff for Financial Management to Satker 1 m x 16 month mm 14 1.0 1.0 2.0 12.0
14 Erwin Yuswardin Lubis Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 4.0 1.0 5.0 11.0
Aneu R Sub Proff for Financial Management to Satker 1 m x 16 month mm 2 2.0 - 2.0
-15 Armin Lubis Sub Proff for Financial Management to Satker 1 m x 16 month mm 14 2.0 1.0 3.0 11.0
Ramayani Sub Proff for Financial Management to Satker 1 m x 16 month mm 2 2.0 - 2.0
-16 Supriyadi Sub Proff for Financial Management to Satker 1 m x 16 month mm 14 1.0 1.0 2.0 12.0
M. Afduh Sub Proff for Financial Management to Satker 1 m x 16 month mm 2 2.0 - 2.0
-10 Rosi Dara Sub Proff for Financial Management to Satker 1 m x 16 month mm 14 6.0 1.0 7.0 7.0
Halimah Sub Proff for Financial Management to Satker 1 m x 16 month mm 2 2.0 - 2.0
-17 Kharis F Sub Proff for Financial Management to Satker 1 m x 16 month mm 14 - - - 14.0
D. WEST SUMATERA PROVINCE 9 2,604,500,000 522,000,000 77,000,000 599,000,000 1,758,500,000
1 Ferry Setyawan Team Leader 1 m x 22 month mm 22 6.0 1.0 7.0 15.0
2 Ir. Afriadi, M.Si Capacity Building Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
3 Yermias Ass. Training Organizer 1 m x 16 month mm - - - -
-Hamami Ass. Training Organizer 1 m x 16 month mm 14 3.0 1.0 4.0 10.0
M. Ichwan K Monitoring & Evaluation Specialist 1 m x 19 month mm 19 3.0 - 3.0
-4 Jony Hardi Monitoring & Evaluation Specialist 1 m x 19 month mm 19 - 0.5 0.5 15.5
5 Hendri Mulyono, S.Kom Senior Assistant for Management Data 1 m x 22 month mm 20 - - - 20.0
6 Ali Kamri, SE Financial Management Specialist 1 m x 19 month mm 17 - - - 17.0
7 Muslim Infrastructure Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
8 Hj. Yulistia, SE. MM Sub Proff for Administration to SNVT Prop 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
Sri Sultoni Sub Proff for Financial Management to Satker 1 m x 16 month mm - - -
-9 Naomi De Marcia Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
Sri Wahyuni Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 2.0 - 2.0
-10 Ruri Lestari Sub Proff for Financial Management to Satker 1 m x 0 month mm - 2.0 - 2.0 12.0
Reni Siswoyo Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 2.0 - 2.0
-No NAMA POSISI Contract Amandement No. 1 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
No NAMA POSISI Contract Amandement No. 1 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah
11 Nuraisyiah Sub Proff for Financial Management to Satker 1 m x 0 month mm - 2.0 - 2.0 12.0
Ishak iskandar Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 2.0 - 2.0
-12 Arvanco Sub Proff for Financial Management to Satker 1 m x 0 month mm - 2.0 - 2.0 12.0
13 Iin Indriyanti Sub Proff for Financial Management to Satker 1 m x 16 month mm - - - -
-13 Novrio Dela Sub Proff for Financial Management to Satker 16 5.0 1.0 6.0 10.0
E. RIAU PROVINCE 8 2,036,500,000 594,000,000 107,500,000 701,500,000 1,335,000,000
1 Anang Fahmi Lukmawan Team Leader 1 m x 22 month mm 22 6.0 1.0 7.0 15.0
2 Imam Asfahani, S.Ag Capacity Building Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
3 Jaja Somantri Ass. Training Organizer 1 m x 16 month mm 16 6.0 1.0 7.0 9.0
4 Totok Priyanto, SE Monitoring & Evaluation Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
5 Sigit Purwanto Senior Assistant for Management Data 1 m x 22 month mm - - - -
-Raden Rusdiyanto Senior Assistant for Management Data 1 m x 22 month mm 20 3.0 1.0 4.0 16.0
6 Vicky Yanuar Financial Management Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
7 Indra Wijaya Infrastructure Specialist 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
8 M. Syaputra Sub Proff for Administration to SNVT Prop 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
8 Nora Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 5.0 1.0 6.0 10.0
9 Huwaffa Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 5.0 1.0 6.0 10.0
-F. KEPULAUAN RIAU PROVINCE 11 1,986,500,000 479,500,000 69,000,000 548,500,000 1,438,000,000
1 Mulyanto Ahmad Team Leader 1 m x 22 month mm 22 6.0 1.0 7.0 15.0
2 Muhammad Jumhadi Capacity Building Specialist 1 m x 19 month mm - - - -
-Lulus Pujianty Capacity Building Specialist 1 m x 19 month mm 17 3.5 - 3.5
-3 Ahin Solihin Capacity Building Specialist 1 m x 0 month mm - - 0.5 0.5 13.0
4 Dadan Somdani Ass. Training Organizer 1 m x 16 month mm 2 2.0 - 2.0
-Coursaina Ass. Training Organizer 1 m x 0 month mm 14 3.0 - 3.0 11.0
5 Drs. Wawan Priatna Monitoring & Evaluation Specialist 1 m x 19 month mm 17 1.0 - 1.0 16.0
6 Anngun Hariawan Senior Assistant for Management Data 1 m x 22 month mm 22 6.0 1.0 7.0 15.0
7 Burhan, SE Financial Management Specialist 1 m x 19 month mm - - - -
-Gustava Financial Management Specialist 1 m x 19 month mm 17 3.0 - 3.0 14.0
8 Bambang Sujadmiko Infrastructure Specialist 1 m x 19 month mm 2 2.0 - 2.0
-Ramadansyah Infrastructure Specialist 1 m x 19 month mm 17 3.0 1.0 4.0 13.0
9 Syirot Dwikarsa Sub Proff for Administration to SNVT Prop 1 m x 19 month mm 19 6.0 1.0 7.0 12.0
Cahyo P Sub Proff for Financial Management to Satker 1 m x 19 month mm - - -
-9 Dani Suryanata Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 5.0 1.0 6.0 10.0
Dedet Fanandi Sub Proff for Financial Management to Satker 1 m x 16 month mm - - -
-10 Andriyanto Sub Proff for Financial Management to Satker 1 m x 16 month mm 16 5.0 1.0 6.0 10.0
320
12,974,500,000 98 3,374,500,000 15 562,250,000 113 3,936,750,000 207.0 8,790,750,000 I.2. SUPPORTING STAFF
A. Program Director Supporting Staff 187,000,000 51,000,000 8,500,000 59,500,000 127,500,000
1 Khairil Anwar Office Manager 1 m x 22 month 22 6.0 1.0 7.0 15.0
2 Desi Setiana Billingual Secretary 1 m x 22 month 22 6.0 1.0 7.0 15.0
3 Andri Computer Operator 1 m x 22 month 22 6.0 1.0 7.0 15.0
B. NAD Province NAD Province 811,000,000 252,000,000 47,500,000 299,500,000 511,500,000 Office Province
1 Zuraida Aziz, SP Assisten Office Manager 1 m x 22 month 22 6.0 1.0 7.0 15.0
2 Ika Fadillah Secretary 1 m x 22 month 22 6.0 1.0 7.0 15.0
3 Irvandy Computer Operator 1 1 m x 22 month 22 6.0 1.0 7.0 15.0
4 Fadhil Akbar Computer Operator 2 1 m x 22 month 22 6.0 1.0 7.0 15.0
5 Azhar Adnan Office Boy/Security 1 m x 22 month 22 6.0 1.0 7.0 15.0
- - -
-City Coordinator Office 1 Banda Aceh office - - - -
-1 Novi Sartika Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Herda Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Herka Kurniawan Office Boy/Security 1 m x 16 month 16 2.0 - 2.0
-3 Amiruddin Office Boy/Security 1 m x 16 month 4.0 1.0 5.0 9.0
City Coordinator Office 2 Langsa office - - - -
-1 Wahyu Murtika Secretary 1 m x 16 month 16 5.0 1.0 6.0 10.0
2 Eliana Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
3 Sugeng Prayetno Office Boy/Security 1 m x 16 month 16 5.0 1.0 6.0 10.0
City Coordinator Office 3 Pidie office - - - -
-1 Isna Dewi Secretary 1 m x 16 month 16 5.0 1.0 6.0 10.0
2 Sunardi Anfassa Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
3 Abubakar Office Boy/Security 1 m x 16 month 16 5.0 1.0 6.0 10.0
City Coordinator Office 4 Subulussalam office - - - -
-1 Anik Widyawati Secretary 1 m x 16 month 16 5.0 1.0 6.0 10.0
2 Adi Putra Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
3 M. Dai Office Boy/Security 1 m x 16 month 16 5.0 1.0 6.0 10.0
City Coordinator Office 5 Aceh Tenggara office - - - -
-1 Rosiana Secretary 1 m x 16 month 16 5.0 1.0 6.0 10.0
2 Tri Yudiarti Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
3 Zailani Office Boy/Security 1 m x 16 month 16 5.0 1.0 6.0 10.0
City Coordinator Office 6 Lhokseumawe office - - - -
No NAMA POSISI Contract Amandement No. 1 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah
1 Hayatul Fitri Secretary 1 m x 16 month 16 5.0 1.0 6.0 10.0
2 Weny Putri Izzati Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
3 Nanda Rizki K Office Boy/Security 1 m x 16 month 16 5.0 1.0 6.0 10.0
City Coordinator Office 7 Aceh Barat office - - - -
-1 Aslinawati Secretary 1 m x 16 month 16 5.0 1.0 6.0 10.0
2 Aprizal Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
3 Indra Office Boy/Security 1 m x 16 month 16 5.0 1.0 6.0 10.0
- - -
-Askot Office1 Sabang 1 office - - - - -
-1 Desi Fadila Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
Askot Office 2 Aceh Tengah 1 office - - - -
-2 Romy Syafrizal Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
Askot Office 3 Aceh Besar 1 office - - - -
-3 Safriyani Computer Operator 1 m x 16 month 16 2.0 - 2.0
-3 Erni Kuswati Computer Operator 1 m x 0 month - 3.0 1.0 4.0 10.0
Askot Office 4 Aceh Tamiang 1 office - - - -
-4 Purnama Sari Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
Askot Office 5 Aceh Selatan 1 office - - -
-5 Tobe name Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
C. NORTH SUMATERA PROVINNORTH SUMATERA PROVINCE 852,000,000 292,500,000 51,000,000 343,500,000 508,500,000 Office Province
1 Bebby Mardhani Secretary 1 m x 22 month 22 6.0 1.0 7.0 15.0
2 Akhmad Sofwan Computer Operator 1 1 m x 22 month 22 6.0 1.0 7.0 15.0
3 Khairunnisa Computer Operator 2 1 m x 22 month 22 6.0 1.0 7.0 15.0
4 Makmur Office Boy/Security 1 m x 22 month 22 6.0 1.0 7.0 15.0
- - -
-City Coordinator Office 1 Medan 1 office - - - -
-1 Titin Handayani Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Fitri Andriani Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Lela Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 2 Tebing Tinggi 1 office - - - -
-1 Fransiska Liliana Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Dewi Astuti Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Erna Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 3 Deli Serdang 1 office - - - -
-1 Atiya Tunnur Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Heru Sucahyo Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Poniyem Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 4 Binjai 1 office - - - -
-1 Nuri Sinaga Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Ansuys S Manalu Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 H. Manihuruk Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 5 Padang Sidempuan 1 office - - - -
-1 Linna Sari Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Satila Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Sahroni Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 6 Pematang Siantar 1 office - - - -
-1 Lisdayanti Panjaitan Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Sahril Batubara Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Rikijan Sijabat Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 7 Tj. Balai 1 office - - - -
-1 Juli Wirdasari Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Linsya Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Nanda Mustika Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 8 Asahan 1 office - - - -
-1 Yeni Astriani Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Dewi Astuti Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Adi Putra Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
- - -
-Askot Office 1 Simalungun 1 office - - - -
-1 Ismail Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
Askot Office 2 Langkat 1 office - - - -
-2 Siska Matondang Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
Askot Office 3 Karo 1 office - - - -
-3 Meyga RY Computer Operator 1 m x 16 month 16 4.0 1.0 5.0 11.0
Askot Office 4 Sibolga 1 office - - - -
-4 Suryani Computer Operator 1 m x 16 month 16 2.0 - 2.0
-Risdawati Pasaribu Computer Operator 1 m x 0 month - 4.0 1.0 5.0 9.0
Askot Office 5 Dairi 1 office - - - -
-5 Irvan Bintang Computer Operator 1 m x 16 month 16 3.0 1.0 4.0 12.0
Askot Office 6 Labuan Batu 1 office - - - -
-6 Iskandar Computer Operator 1 m x 16 month 16 3.0 1.0 4.0 12.0
No NAMA POSISI Contract Amandement No. 1 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah
Office Province
1 Hamdani Mustafa Assisten Office Manager 1 m x 22 month 22 6.0 1.0 7.0 15.0
2 Rosa, Amd Secretary 1 m x 22 month 22 6.0 1.0 7.0 15.0
3 Yudhi Amd Computer Operator 1 1 m x 22 month 22 6.0 1.0 7.0 15.0
4 Computer Operator 2 1 m x 22 month 22 2.0 - 2.0 20.0
5 Era Office Boy/Security 1 m x 22 month 22 6.0 1.0 7.0 15.0
- - -
-City Coordinator Office 1 Padang 1 office - - - -
-1 Messia Meriana Sahsa, SP Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Mulyadi Rachmat Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Yuarna Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 2 Sawah Lunto 1 office - - - -
-Rika Marlina Secretary 1 m x 16 month 16 1.0 - 1.0
-1 Sri Wahyuni Secretary 1 m x 0 month - 5.0 1.0 6.0 9.0
2 Sukri Hamdani Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
3 Mimi Asyuarti Office Boy/Security 1 m x 16 month 16 5.0 1.0 6.0 10.0
City Coordinator Office 3 Payakumbuh 1 office - - - -
-1 Yanuar Reviani Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Dedi Firma Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Fuad Rizal Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 4 Bukit Tinggi 1 office - - - -
-1 Martinawati Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Maulana Lukman Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Yulkhaidah Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 5 Pariaman 1 office - - - -
-1 Irni Yusnita Secretary 1 m x 16 month 16 5.0 1.0 6.0 10.0
2 Meri Saovyanti, A.Md Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
3 Erlina Office Boy/Security 1 m x 16 month 16 5.0 1.0 6.0 10.0
- - -
-Askot Office 1 Solok 1 office - - - -
-Heri Suryanto Computer Operator 1 m x 16 month 16 1.0 - 1.0
-1 Rika Marlina Computer Operator 1 m x 0 month - 3.0 1.0 4.0 11.0
Askot Office 2 Sijunjung 1 office - - - -
-Enti Gustina Computer Operator 1 m x 16 month 16 1.0 - 1.0
-2 Andriyani Computer Operator 1 m x 0 month - 3.0 1.0 4.0 11.0
Askot Office 3 Lima Puluh Kota 1 office - - - -
-3 Almunawisyah Computer Operator 1 m x 16 month 16 5.0 1.0 6.0 10.0
Askot Office 4 Agam 1 office - - - -
-Rika Komalasari Computer Operator 1 m x 16 month 16 1.0 - 1.0
-4 Arifah Rahmi Computer Operator 1 m x 0 month - 3.0 1.0 4.0 11.0
Askot Office 5 Padang Panjang 1 office - - - -
-5 Sasmita Sari Computer Operator 1 m x 16 month 16 4.0 1.0 5.0 11.0
Askot Office 6 Padang Pariaman 1 office - - - -
-6 Nola Elpedriana Computer Operator 1 m x 16 month 16 4.0 1.0 5.0 11.0
E. RIAU PROVINCE RIAU PROVINCE 403,000,000 132,000,000 22,000,000 154,000,000 249,000,000 Office Province
1 Wedia Abdulhalim Assisten Office Manager 1 m x 22 month 22 6.0 1.0 7.0 15.0
2 Kania Sefrina Secretary 1 m x 22 month 22 6.0 1.0 7.0 15.0
3 Marzarina Syafris Salis Computer Operator 1 1 m x 22 month 22 6.0 1.0 7.0 15.0
3 Yunita Safitri Computer Operator 2 1 m x 22 month 22 6.0 1.0 7.0 15.0
4 Deni Sopandi Office Boy/Security 1 m x 22 month 22 6.0 1.0 7.0 15.0
- - -
-City Coordinator Office 1 Pekanbaru 1 office - - - -
-1 Roza Erma Yulinda Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Dila Marya Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Liza Fitri Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 2 Dumai 1 office - - - -
-1 Yurieke C Febrinda Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Hariadi Hasibuan Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Tumisah Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
- - -
-Askot Office 1 Kuansing 1 office - - - -
-1 Ety Susanti Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
Askot Office 2 Bengkalis 1 office - - - -
-2 Evan Bari Yosepta Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
Askot Office 3 Indragiri Hilir 1 office - - - -
-3 Rascahyo Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
No NAMA POSISI Contract Amandement No. 1 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Office Province
1 Hasanudin Assisten Office Manager 1 m x 22 month 22 6.0 1.0 7.0 15.0
2 Pramesti Wahyuningrum Secretary 1 m x 22 month 22 6.0 1.0 7.0 15.0
3 Wahyudi Computer Operator 1 m x 22 month 22 6.0 1.0 7.0 15.0
4 Syaifuddin Computer Operator 1 m x 22 month 22 6.0 1.0 7.0 15.0
5 Mulyadi Office Boy/Security 1 m x 22 month 22 6.0 1.0 7.0 15.0
- -
-City Coordinator Office 1 Batam 1 office - - -
-1 Rini Sutina Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Okta Eka Saputra Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Totok Santoso Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
City Coordinator Office 2 Karimun 1 office - - -
-1 Shinta Fitriyani Secretary 1 m x 16 month 16 6.0 1.0 7.0 9.0
2 Nopi Apriyanto Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3 Indra Jaya Office Boy/Security 1 m x 16 month 16 6.0 1.0 7.0 9.0
- -
-Askot Office 1 Tj. Pinang 1 office - - -
-1 Lalu Irawan Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
Askot Office 2 Bintan 1 office - - -
-1 Lucy Febriza Computer Operator 1 m x 16 month 16 6.0 1.0 7.0 9.0
3,323,000,000
1,060,750,000 188,000,000 1,248,750,000 2,074,250,000 TOTAL II.9
II
DIRECT REIMBURSABLE COST
II. 1 MOBILIZATION/ DEMOBILIZATION
TOTAL II.1 - - - - -II. 2 HOUSING ALLOWANCE
TOTAL II.2 - - - - -II. 3 DUTY TRAVEL COST
II.3.1 Monitoring, Supervision, Coordination By Province Office (NAD) 3% per siklus 285,693,000 0 0 0 285,693,000
a To Kelurahan in Kab Aceh Barat (21 kelurahan)
- Lumpsum day/prs 18 50,000 900,000 - 50,000 - - 50,000 - - 50,000 - 18 50,000 900,000 - Inland trans to Aceh Barat trip/prs 9 800,000 7,200,000 - 800,000 - - 800,000 - - 800,000 - 9 800,000 7,200,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 b To Kelurahan in Kab Aceh Besar (12 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 18 50,000 900,000 - 50,000 - - 50,000 - - 50,000 - 18 50,000 900,000 - Inland trans to Aceh Besar trip/prs 9 800,000 7,200,000 - 800,000 - - 800,000 - - 800,000 - 9 800,000 7,200,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 c To Kelurahan in Kab Aceh Selatan (15 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 18 50,000 900,000 - 50,000 - - 50,000 - - 50,000 - 18 50,000 900,000 - Inland trans to Aceh Selatan trip/prs 9 800,000 7,200,000 - 800,000 - - 800,000 - - 800,000 - 9 800,000 7,200,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 d To Kelurahan in Kab Aceh Tamiang (5 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 12 50,000 600,000 - 50,000 - - 50,000 - - 50,000 - 12 50,000 600,000 - Inland trans to Aceh Tamiang trip/prs 6 800,000 4,800,000 - 800,000 - - 800,000 - - 800,000 - 6 800,000 4,800,000 - Accommodation day/prs 6 260,000 1,560,000 - 260,000 - - 260,000 - - 260,000 - 6 260,000 1,560,000 e To Kelurahan in Kab Aceh Tengah (15 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 18 50,000 900,000 - 50,000 - - 50,000 - - 50,000 - 18 50,000 900,000 - Inland trans to Aceh Tengah trip/prs 9 800,000 7,200,000 - 800,000 - - 800,000 - - 800,000 - 9 800,000 7,200,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 f To Kelurahan in Kab Aceh Tenggara (20 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 18 50,000 900,000 - 50,000 - - 50,000 - - 50,000 - 18 50,000 900,000 - Inland trans to Aceh Tenggara trip/prs 9 800,000 7,200,000 - 800,000 - - 800,000 - - 800,000 - 9 800,000 7,200,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 g To Kelurahan in Kota Banda Aceh (90 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 30 50,000 1,500,000 - 50,000 - - 50,000 - - 50,000 - 30 50,000 1,500,000 - Inland trans to Banda Aceh trip/prs - 800,000 - - 800,000 - - 800,000 - - 800,000 - - 800,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -h To Kelurahan in Kota Langsa (51 kelurahan)
- Lumpsum day/prs 36 50,000 1,800,000 - 50,000 - - 50,000 - - 50,000 - 36 50,000 1,800,000 - Inland trans to Langsa trip/prs 18 800,000 14,400,000 - 800,000 - - 800,000 - - 800,000 - 18 800,000 14,400,000 - Accommodation day/prs 18 260,000 4,680,000 - 260,000 - - 260,000 - - 260,000 - 18 260,000 4,680,000 i To Kelurahan in Kota Lhoksumawe (68 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 48 50,000 2,400,000 - 50,000 - - 50,000 - - 50,000 - 48 50,000 2,400,000 - Inland trans to Lhok Sumawe trip/prs 24 800,000 19,200,000 - 800,000 - - 800,000 - - 800,000 - 24 800,000 19,200,000 - Accommodation day/prs 24 260,000 6,240,000 - 260,000 - - 260,000 - - 260,000 - 24 260,000 6,240,000 j To Kelurahan in Kota Sabang (18 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 18 50,000 900,000 - 50,000 - - 50,000 - - 50,000 - 18 50,000 900,000 - Inland trans to Sabang trip/prs 9 800,000 7,200,000 - 800,000 - - 800,000 - - 800,000 - 9 800,000 7,200,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 k To Kelurahan in Kota Subulussalam (73 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 48 50,000 2,400,000 - 50,000 - - 50,000 - - 50,000 - 48 50,000 2,400,000 - Inland trans to Subulussalam trip/prs 24 800,000 19,200,000 - 800,000 - - 800,000 - - 800,000 - 24 800,000 19,200,000 - Accommodation day/prs 24 260,000 6,240,000 - 260,000 - - 260,000 - - 260,000 - 24 260,000 6,240,000 l To Kelurahan in Kab Pidie (15 kelurahan) - - - - - - - - - -
-- Lumpsum day/prs 9 50,000 450,000 - 50,000 - - 50,000 - - 50,000 - 9 50,000 450,000 - Inland trans to Pidie trip/prs 9 800,000 7,200,000 - 800,000 - - 800,000 - - 800,000 - 9 800,000 7,200,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 m Meeting with NMC etc. (NAD -Jakarta) - - - - - - - -
-- Inland Transport prs/tm 25 100,000 2,500,000 - 100,000 - - 100,000 - - 100,000 - 25 100,000 2,500,000 - Tiket Banda Aceh - Jakarta prs/tm 25 74,228,0002,969,120 - 2,969,120 - - 2,969,120 - - 2,969,120 - 25 74,228,0002,969,120 - Accommodation prs/dy 75 260,000 19,500,000 - 260,000 - - 260,000 - - 260,000 - 75 260,000 19,500,000 m Meeting with OC etc. (NAD -Medan) - - - - - - - -
-- Lumpsum prs/tm 12 50,000 600,000 - 50,000 - - 50,000 - - 50,000 - 12 50,000 600,000 - Inland Transport prs/tm 12 100,000 1,200,000 - 100,000 - - 100,000 - - 100,000 - 12 100,000 1,200,000 - Tiket Banda Aceh - Jakarta prs/tm 12 23,775,0001,981,250 - 1,981,250 - - 1,981,250 - - 1,981,250 - 12 23,775,0001,981,250 - Accommodation prs/dy 24 260,000 6,240,000 - 260,000 - - 260,000 - - 260,000 - 24 260,000 6,240,000
Rate Jumlah Vol Rate Jumlah
INVOICE V
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Vol Rate Jumlah Vol
Vol Rate Jumlah Amandement Contract No.1
No URAIAN UNIT
Rate Jumlah Vol Rate Jumlah INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
Vol Rate Jumlah Vol Vol Rate Jumlah
Amandement Contract No.1
No URAIAN UNIT
Vol Rate Jumlah
II.3.2 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus 137,490,000 - - 137,490,000-
a To Kelurahan in Kab Aceh Barat (21 kelurahan)
- Lumpsum day/prs 93 50,000 4,650,000 - 50,000 - - 50,000 - - 50,000 - 93 50,000 4,650,000 - Inland trans to Aceh Barat trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -b To Kelurahan in Kab Aceh Besar (12 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 54 50,000 2,700,000 - 50,000 - - 50,000 - - 50,000 - 54 50,000 2,700,000 - Inland trans to Aceh Besar trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -c To Kelurahan in Kab Aceh Selatan (15 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 66 50,000 3,300,000 - 50,000 - - 50,000 - - 50,000 - 66 50,000 3,300,000 - Inland trans to Aceh Selatan trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -d To Kelurahan in Kab Aceh Tamiang (5 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 21 50,000 1,050,000 - 50,000 - - 50,000 - - 50,000 - 21 50,000 1,050,000 - Inland trans to Aceh Tamiang trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -e To Kelurahan in Kab Aceh Tengah (15 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 66 50,000 3,300,000 - 50,000 - - 50,000 - - 50,000 - 66 50,000 3,300,000 - Inland trans to Aceh Tengah trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -f To Kelurahan in Kab Aceh Tenggara (20 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 90 50,000 4,500,000 - 50,000 - - 50,000 - - 50,000 - 90 50,000 4,500,000 - Inland trans to Aceh Tenggara trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -g To Kelurahan in Kota Banda Aceh (90 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 405 50,000 20,250,000 - 50,000 - - 50,000 - - 50,000 - 405 50,000 20,250,000 - Inland trans to Banda Aceh trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -h To Kelurahan in Kota Langsa (51 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 228 50,000 11,400,000 - 50,000 - - 50,000 - - 50,000 - 228 50,000 11,400,000 - Inland trans to Langsa trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -i To Kelurahan in Kota Lhoksumawe (68 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 306 50,000 15,300,000 - 50,000 - - 50,000 - - 50,000 - 306 50,000 15,300,000 - Inland trans to Lhoksumawe trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -j To Kelurahan in Kota Sabang (18 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 81 50,000 4,050,000 - 50,000 - - 50,000 - - 50,000 - 81 50,000 4,050,000 - Inland trans to Sabang trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -k To Kelurahan in Kota Subulussalam (73 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 327 50,000 16,350,000 - 50,000 - - 50,000 - - 50,000 - 327 50,000 16,350,000 - Inland trans to Subulussalam trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -l To Kelurahan in Kab Pidie (15 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 66 50,000 3,300,000 - 50,000 - - 50,000 - - 50,000 - 66 50,000 3,300,000 - Inland trans to Kota Pidie trip/prs - 200,000 - - 200,000 - - 200,000 - - 200,000 - - 200,000 -- Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -m Coordination Meeting to Province (Banda Aceh) - - - - - - - - - - - - -- Inland Transport from Banda Aceh prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -- Inland Transport from Kabupaten Aceh Barat prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport from Kabupaten Aceh Besar prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport from Kabupaten Aceh Selatan prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport for Kabupaten Aceh Tamiang prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport from Kabupaten Aceh Tengah prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport from Kota Langsa prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport from Kota Lhoksumawe prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport for Kabupaten Sabang prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport from Kota Subulussalam prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport for Kabupaten Pidie prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 - Inland Transport for Kabupaten Aceh Tenggara prs/tm 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation prs/dy 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000
Rate Jumlah Vol Rate Jumlah INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
Vol Rate Jumlah Vol Vol Rate Jumlah
Amandement Contract No.1
No URAIAN UNIT
Vol Rate Jumlah
II.4.1 Monitoring, Supervision, Coordination By Province Office (SUMUT) 3% per siklus 476,037,680 0 0 0 476,037,680
a To Kelurahan in Kota Medan (151 kelurahan)
- Lumpsum day/prs 45 50,000 2,250,000 - 50,000 - - 50,000 - - 50,000 - 45 50,000 2,250,000 - Inland trans to Medan trip/prs - - - - - - - - - - - - - - -- Accommodation day/prs - - - - - - - - - - - - - - -b To Kelurahan in Kab Asahan (25 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 12 50,000 600,000 - 50,000 - - 50,000 - - 50,000 - 12 50,000 600,000 - Inland trans to Asahan trip/prs 12 200,000 2,400,000 - 200,000 - - 200,000 - - 200,000 - 12 200,000 2,400,000 - Accommodation day/prs 12 260,000 3,120,000 - 260,000 - - 260,000 - - 260,000 - 12 260,000 3,120,000 c To Kelurahan in Kab Dairi (11 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 12 50,000 600,000 - 50,000 - - 50,000 - - 50,000 - 12 50,000 600,000 - Inland trans to Dairi trip/prs 6 200,000 1,200,000 - 200,000 - - 200,000 - - 200,000 - 6 200,000 1,200,000 - Accommodation day/prs 6 260,000 1,560,000 - 260,000 - - 260,000 - - 260,000 - 6 260,000 1,560,000 d To Kelurahan in Kab Desli Serdang (101 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 33 50,000 1,650,000 - 50,000 - - 50,000 - - 50,000 - 33 50,000 1,650,000 - Inland trans to Deli Serdang trip/prs 33 200,000 6,600,000 - 200,000 - - 200,000 - - 200,000 - 33 200,000 6,600,000 - Accommodation day/prs - 260,000 - - 260,000 - - 260,000 - - 260,000 - - 260,000 -e To Kelurahan in Kab Karo (22 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 9 50,000 450,000 - 50,000 - - 50,000 - - 50,000 - 9 50,000 450,000 - Inland trans to Karo trip/prs 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 f To Kelurahan in Kota Binjai (37 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 15 50,000 750,000 - 50,000 - - 50,000 - - 50,000 - 15 50,000 750,000 - Inland trans to Binjai trip/prs 15 200,000 3,000,000 - 200,000 - - 200,000 - - 200,000 - 15 200,000 3,000,000 - Accommodation day/prs 15 260,000 3,900,000 - 260,000 - - 260,000 - - 260,000 - 15 260,000 3,900,000 g To Kelurahan in Kota Padang Sidempuan (78 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 27 50,000 1,350,000 - 50,000 - - 50,000 - - 50,000 - 27 50,000 1,350,000 - Inland trans to Padang Sidempuan trip/prs 27 200,000 5,400,000 - 200,000 - - 200,000 - - 200,000 - 27 200,000 5,400,000 - Accommodation day/prs 27 260,000 7,020,000 - 260,000 - - 260,000 - - 260,000 - 27 260,000 7,020,000 h To Kelurahan in Kota Pematang Siantar (43 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 15 50,000 750,000 - 50,000 - - 50,000 - - 50,000 - 15 50,000 750,000 - Inland trans to Pematang Siantar trip/prs 15 200,000 3,000,000 - 200,000 - - 200,000 - - 200,000 - 15 200,000 3,000,000 - Accommodation day/prs 15 260,000 3,900,000 - 260,000 - - 260,000 - - 260,000 - 15 260,000 3,900,000 i To Kelurahan in Kota Sibolga (16 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 9 50,000 450,000 - 50,000 - - 50,000 - - 50,000 - 9 50,000 450,000 - Inland trans to Sibolga trip/prs 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 j To Kelurahan in Kota Tanjung Balai (30 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 12 50,000 600,000 - 50,000 - - 50,000 - - 50,000 - 12 50,000 600,000 - Inland trans to Tanjung Balai trip/prs 12 200,000 2,400,000 - 200,000 - - 200,000 - - 200,000 - 12 200,000 2,400,000 - Accommodation day/prs 12 260,000 3,120,000 - 260,000 - - 260,000 - - 260,000 - 12 260,000 3,120,000 k To Kelurahan in Kota Tebing Tinggi (35 Kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 15 50,000 750,000 - 50,000 - - 50,000 - - 50,000 - 15 50,000 750,000 - Inland trans to Tebing Tinggi trip/prs 15 200,000 3,000,000 - 200,000 - - 200,000 - - 200,000 - 15 200,000 3,000,000 - Accommodation day/prs 15 260,000 3,900,000 - 260,000 - - 260,000 - - 260,000 - 15 260,000 3,900,000 l To Kelurahan in Kab Labuhan Batu (19 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 9 50,000 450,000 - 50,000 - - 50,000 - - 50,000 - 9 50,000 450,000 - Inland trans to Labuhan Batu trip/prs 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 m To Kelurahan in Kab Langkat (21 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 9 50,000 450,000 - 50,000 - - 50,000 - - 50,000 - 9 50,000 450,000 - Inland trans to Langkat trip/prs 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 n To Kelurahan in Kab Simalungun (17 kelurahan) - - - - - - - - - - - - -- Lumpsum day/prs 9 50,000 450,000 - 50,000 - - 50,000 - - 50,000 - 9 50,000 450,000 - Inland trans to Simalungun trip/prs 9 200,000 1,800,000 - 200,000 - - 200,000 - - 200,000 - 9 200,000 1,800,000 - Accommodation day/prs 9 260,000 2,340,000 - 260,000 - - 260,000 - - 260,000 - 9 260,000 2,340,000 o Meeting with NMC etc. (Medan -Jakarta) - - - - - - - - - - - -- Inland Transport prs/tm 25 100,000 2,500,000 - 100,000 - - 100,000 - - 100,000 - 25 100,000 2,500,000 - Tiket Medan - Jakarta prs/tm 25 62,392,0002,495,680 - 2,495,680 - - 2,495,680 - - 2,495,680 - 25 62,392,0002,495,680 - Accommodation prs/dy 75 260,000 19,500,000 - 260,000 - - 260,000 - - 260,000 - 75 260,000 19,500,000 p Monitoring & Supervision by PD + Nas. Trainer. (Medan - NAD) - - - - - - - - - - - -- Inland Transport prs/tm 21 200,000 4,200,000 - 200,000 - - 200,000 - - 200,000 - 21 200,000 4,200,000 - Tiket Medan - Jakarta prs/tm 21 62,351,5202,969,120 - 2,969,120 - - 2,969,120 - - 2,969,120 - 21 62,351,5202,969,120 - Accommodation prs/dy 63 260,000 16,380,000 - 260,000 - - 260,000 - - 260,000 - 63 260,000 16,380,000 q Monitoring & Supervision by PD + Nas. Trainer. (Medan - Padang) - - - - - - - - - - - - -- Inland Transport prs/tm 21 200,000 4,200,000 - 200,000 - - 200,000 - - 200,000 - 21 200,000 4,200,000 - Tiket Banda Aceh - Padang prs/tm 21 38,784,4801,846,880 - 1,846,880 - - 1,846,880 - - 1,846,880 - 21 38,784,4801,846,880 - Accommodation prs/dy 63 260,000 16,380,000 - 260,000 - - 260,000 - - 260,000 - 63 260,000 16,380,000 r Monitoring & Supervision by PD + Nas. Trainer. (Medan - Pekanbaru) - - - - - - - - - - - - -- Inland Transport prs/tm 21 200,000 4,200,000 - 200,000 - - 200,000 - - 200,000 - 21 200,000 4,200,000 - Tiket Medan - Pekan Baru prs/tm 21 38,784,4801,846,880 - 1,846,880 - - 1,846,880 - - 1,846,880 - 21 38,784,4801,846,880 - Accommodation prs/dy 63 260,000 16,380,000 - 260,000 - - 260,000 - - 260,000 - 63 260,000 16,380,000
