PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN
DITJEN CIPTA KARYA DEPARTEMEN PEKERJAAN UMUM
Nomor & Periode Invoice
: No. 2 Periode 01 Januari s/d 31 Maret 2010
Realisasi Invoice
: Juli 2010
Nomor Loan
: IDB Loan (IND-132) dan Istisna"a (IND-131)
Nama Konsultan
: PT. Kwarsa Hexagon
Alamat Konsultan
: Jl. Rabcabolang No. 36 Bandung
Propinsi / OC
: Jawa Barat/OC 4
Nomor & Tanggal Kontrak
: HK.08.08/OC-4/IDB-ICDD-SNVT-PKP/018/2009 - 8 Desember 2009
Amandemen & Memorandum
: Amandemen No. 1, Tanggal 9 Maret 2010
Periode Kontrak
: 08 December 2009 - 08 October 2011
Jan-10
Feb-10
Mar-10
I. REMUNERATION
7,908,500,000
811,500,000
-
-
405,750,000
405,750,000
1,217,250,000
6,691,250,000
I.1
PROFESSIONAL STAFF
6,100,000,000
598,000,000
-
-
299,000,000
299,000,000
897,000,000
5,203,000,000
I.2
SUPPORTING STAFF
1,808,500,000
213,500,000
-
-
106,750,000
106,750,000
320,250,000
1,488,250,000
II. REIMBURSABLE
4,931,170,000
970,120,000
69,980,000
69,880,000
225,500,000
365,360,000
1,335,480,000
3,595,690,000
II.1
SUPPORTING STAFF
-
-
-
-
-
-
-
-II.2
MOBILIZATION AND DEMOBILIZATION
-
-
-
-
-
-
-
-II.3 HOUSING
ALLOWANCE
15,000,000
1,500,000
-
-
750,000
750,000
2,250,000
12,750,000
II.4
DUTY TRAVEL
595,650,000
-
20,330,000
15,230,000
21,100,000
56,660,000
56,660,000
538,990,000
II.5 OFFICE
RENTAL
(incl. Furniture)
197,120,000
197,120,000
-
-
-
-
197,120,000
-II.6
RENTAL OF OFFICE EQUIPMENT and FURNISHING
670,500,000
495,500,000
-
-
8,750,000
8,750,000
504,250,000
166,250,000
II.7
OFFICE UTILITIES (Power, Water, other)
237,500,000
-
11,750,000
11,750,000
11,750,000
35,250,000
35,250,000
202,250,000
II.8
OFFICE CONSUMABLES (General, Computing, Copy)
390,400,000
-
22,900,000
22,900,000
22,900,000
68,700,000
68,700,000
321,700,000
II.9
COMMUNICATION COST
408,500,000
-
15,000,000
20,000,000
20,000,000
55,000,000
55,000,000
353,500,000
II.10
LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM
2,355,000,000
276,000,000
-
-
138,000,000
138,000,000
414,000,000
1,941,000,000
II.11
REPRODUCTION OF REPORT
61,500,000
-
-
-
2,250,000
2,250,000
2,250,000
59,250,000
III. MISELLANEOUS
2,645,520,000
-
-
-
-
-
-
2,645,520,000
III.1
COACHING AND TRAINING
2,184,520,000
-
-
-
-
-
-
2,184,520,000
III.2
SOCIALIZATION
461,000,000
-
-
-
-
-
-
461,000,000
15,485,190,000
1,781,620,000
69,980,000
69,880,000
631,250,000
771,110,000
2,552,730,000
12,932,460,000
15,485,190,000
1,781,620,000
69,980,000
69,880,000
631,250,000
771,110,000
2,552,730,000
12,932,460,000
15,485,190,000
1,781,620,000
69,980,000
69,880,000
631,250,000
771,110,000
2,552,730,000
12,932,460,000
1,548,519,000
516,173,000
-
-
258,086,500
258,086,500
774,259,500
774,259,500
13,936,671,000
1,265,447,000
69,980,000
69,880,000
373,163,500
513,023,500
1,778,470,500
12,158,200,500
15,485,190,000
1,265,447,000
69,980,000
69,880,000
373,163,500
513,023,500
1,778,470,500
13,706,719,500
NET REQUES PAYMENT + PPN
KOMPOSISI BIAYA
TOTAL
IDB PNPM-ICDD Project (IND-131/132)
GRAND TOTAL
UANG MUKA
PENGEMBALIAN UANG MUKA
TOTAL INVOICE
JAN-FEB &MAR 2010
INVOICE SAAT INI
No.
NET REQUES PAYMENT
INVOICE LALU
INVOICE S/D SAAT INI
SISA KONTRAK
CONTRACT
AMANDEMENT I
Input (staff-months)
I Proffesional Staff
1 Ir. Fatah Nugraha, MP Program Director Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 2 Gunawan Pramono, SP Team Leader Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 3 Jaja Jamaludin, SE Capacity Building Specialist Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16
4 R. Saefudin Atmakusumah, S.Hut Ass. For Training Organizer Staf months 1 x 0 - - - - - - 0
Rahman Sholeh Ass. For Training Organizer Staf months 1 x 16 - - - - - - 16
5 Siti Imas Masyitoh, SP National Trainer - 1 Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 6 Dra. Siti Anah Kunyati, M.Si National Trainer - 2 Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 7 Iwa Kartiwa, SE National Trainer - 3 Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 8 Tristianti Susanti, S.Pd National Trainer - 4 Staf months 1 x 0 - - - - - - 0
Nia Kaniawati, SP National Trainer - 4 Staf months 1 x 13 - - - - - - 13
9 Drs. A.S. Haris Sumadirya, M.Si National Trainer - 5 Staf months 1 x 3 - - - 3
Ijang Wahyudin, S. Sos National Trainer - 5 Staf months 1 x 13 - - - - - - 13
10 Ir. Yogi Nugraha Monitoring and Evaluation Specialist - 1 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 11 Drs. Asep Beno Sundayana Monitoring and Evaluation Specialist - 2 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 12 Lia Kamalia Kulsum, S.Kom Senior Assistance for Data Manegement - 1 Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 13 Taufik Rizal, S.Kom Senior Assistance for Data Manegement - 2 Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 14 Drs. I. Wayan Sudharta, M.Sc Financial Management Specialist - 1 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 15 Afif Gunawan, SE Financial Management Specialist - 2 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 16 Ir. Rustaman Infrastruktur Specialist - 1 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 17 Agus Ginanjar, ST Infrastruktur Specialist - 2 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 18 Wanti Susanti,S.Sos Sub Proff for Administration to SNVT Prop - 1 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 19 Abdul Hamid, S.Sos Sub Proff for Administration to SNVT Prop - 2 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 20 Jeni Andari, SE Sub Proff for Administration to SNVT Prop - 3 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 21 Elin Herlina, SE Sub Proff for Administration to SNVT Prop - 4 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 22 Bilie Permana Sub Proff for Administration to SNVT Prop - 5 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 23 Berbudi Hartono Sub Proff for Administration to SNVT Prop - 6 Staf months 1 x 19 2.00 - - 1.00 1.00 3.00 16 24 Irwan Alamsyah, A.Md Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 1 (Kab. Bog Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 25 M. Jamaludin, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 2 (Kota Bog Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 26 Herry Suryadi, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 3 (Kab Baka Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 27 Hasrul Bahar, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 4 (Kab Suka Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 28 M. Ali Akbar, SE. AK. Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Kar Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 29 Adin Qommarudin Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 6 (Kab. Pur Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 30 Allan Robidian Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 7 (Kab. Ban Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 31 Sucahyono, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 8 (Kota Cim Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 32 Acep Nursholeh Maulud Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 9 (Kab. Indr Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 33 Hajami Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 10 (Kab. Ci Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 34 Pipin Muhammad Firman Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 11 (Kab. Ma Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 35 Warsida Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 12 (Kab. Ga Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 36 Usman Supriyadi Fauzan Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 13 (Kab. Ci Staf months 1 x 16 - - - - - - 16
639 6,100,000,000 64.00 598,000,000 - - - - 32.00 299,000,000 32 299,000,000 96 897,000,000 540 5,203,000,000 TOTAL I.1. I. REMUNERATION CONTRACT AMANDEMENT I No. Rate POSISI NAMA Jumlah Volume Jumlah INVOICE LALU Jumlah
INVOICE S/D SAAT INI TOTAL INVOICE JAN-FEB
& MAR 2010
Vol Vol
SISA KONTRAK
Jan-10 Feb-10
INVOICE SAAT INI
Jumlah Jumlah
Vol Vol Jumlah Jumlah Vol Jumlah Vol
Mar-10 Vol
Input (staff-months) CONTRACT AMANDEMENT I No. Rate POSISI NAMA Jumlah Volume Jumlah INVOICE LALU Jumlah
INVOICE S/D SAAT INI TOTAL INVOICE JAN-FEB
& MAR 2010
Vol Vol
SISA KONTRAK
Jan-10 Feb-10
INVOICE SAAT INI
Jumlah Jumlah
Vol Vol Jumlah Jumlah Vol Jumlah Vol
Mar-10 Vol I.2 SUPPORTING STAFF
I.2.1 Supporting Staff of Central Office
1 Ramudji Office Manager Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 2 R. Ani Sundari Secretary Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 3 Kakan Kamaludin Computer Operator-1 Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 4 Peri Yassi Computer Operator-2 Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 5 Rudi Priatna Computer Operator-3 Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 6 Agus Rohman Computer Operator PPM Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 7 Hadi Suyitno Security Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19 8 Maman Budiman Office Boy Staf months 1 x 22 2.00 - - 1.00 1.00 3.00 19
I.2.2 Supporting Staff of Korkot Office
SEKRETARIS
1 Mike Juarsih Sekretaris Kabupaten Cirebon Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 2 Rudiyanto Eka Prasetiawan Sekretaris Kabupaten Bandung Barat Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 3 Anita Aditama Sekretaris Kabupaten Bogor Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 4 Kurnia Yulia P Sekretaris Kota Bogor Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 5 Yusni Rahayu Sekretaris Kabupaten Karawang Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 6 Dede Suryana W Sekretaris Kabupaten Cianjur Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 7 Puput Faulina Sekretaris Kabupaten Kuningan Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 8 Reni Julianti Sekretaris Kabupaten Sumedang Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 9 Rio Mardian Sekretaris Kabupaten Bandung Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 10 Dewi Yuliawati Sekretaris Kabupaten Indramayu Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 11 Nining Widya Sekretaris Kota Bandung Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 12 Musliyah Sekretaris Kota Bekasi Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 13 Dadang Suhendar, S.Hut Sekretaris Kota Depok Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 14 Erna Nopiana Sekretaris Kaupaten Majalengka Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 15 Anggun Mahardika, A.Md Sekretaris Kabupaten Purwakarta Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 16 Tita Siti Patmawati Sekretaris Kabupaten Bekasi Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 17 Dashat Andris S Sekretaris Kabupaten Ciamis Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 18 Arif Imanudin Sekretaris Kota Tasikmalaya Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 19 Amar Wahyudin Sekretaris Kab Garut Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 20 Neneng Ruslina Sekretaris Kab/Kota Sukabumi Staf months 1 x 16 2.00 - - - 1.00 1.00 3.00 13
OPERATOR KOMPUTER
1 Sahid Operator Komputer Kabupaten Cirebon Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 2 Lufi Maulana Yusuf Operator Komputer Kab Bandung Barat Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 3 Asep Nugraha Operator Komputer Kabupaten Bogor Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 4 Tatang Operator Komputer Kota Bogor Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 5 Jam Jam Nurjaman Operator Komputer Kabupaten Karawang Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 6 Achmad Yani, ST Operator Komputer Kabupaten Cianjur Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 7 Deasy Maulina Operator Komputer Kabupaten Kuningan Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 8 Indra Prayoga Operator Komputer Kabupaten Sumedang Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 9 Arif Nurbowo Operator Komputer Kabupaten Bandung Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 10 Gunawan Operator Komputer Kabupaten Indramayu Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 11 Megi Ginanjar Operator Komputer Kota Bandung Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 12 Muchamad Ihsanudin Operator Komputer Kota Bekasi Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 13 Rahmat Operator Komputer Kota Depok Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 14 Ayi Rahmat Operator Komputer Kabupaten Majalengka Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 15 Suparman Operator Komputer Kabupaten Bekasi Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 16 Nopidi Galuh H Operator Komputer Kabupaten Purwakarta Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 17 Ismet Mustofa Operator Komputer Kabupaten Ciamis Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 18 Haerul Anwar Operator Komputer Kota Tasikmalaya Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 19 Budi Saptono Operator Komputer Kab Garut Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13 20 Andang Pathurahman Operator Komputer Kab/Kota Sukabumi Staf months 1 x 16 2.00 - - 1.00 1.00 3.00 13
816 1,808,500,000 96.00 213,500,000 - - - - 48.00 106,750,000 48.0 106,750,000 144.0 320,250,000 672.00 1,488,250,000 2612 7,908,500,000 294.00 811,500,000 - - - - 147.00 405,750,000 147 405,750,000 441 1,217,250,000 2168 6,691,250,000 TOTAL I.2.
II. REIMBURSABLES : Jawa Barat
II.1 SUPPORTING STAFF
- - - - - - -II.2 MOBILIZATION AND DEMOBILIZATION
A Local Staff
- - - - - - -II.3 HOUSING ALLOWANCE
1 Capacity Building Specialist month 250,000 19 4,750,000 2.00 500,000 - - - - 1.00 250,000 1.00 250,000 3.00 750,000 16.00 4,000,000 2 Monitoring and Evaluation Specialist - 1 month 250,000 22 5,500,000 2.00 500,000 - - - - 1.00 250,000 1.00 250,000 3.00 750,000 19.00 4,750,000 3 Senior Assistance for Data Manegement - 1 month 250,000 19 4,750,000 2.00 500,000 - - - - 1.00 250,000 1.00 250,000 3.00 750,000 16.00 4,000,000
15,000,000
1,500,000 - - 750,000 750,000 2,250,000 12,750,000 II.4 DUTY TRAVEL
II.4.1. Monitoring, Supervision, Coordination By Province Office 3% per siklus a. To Kelurahan Kab. Bekasi (60 Kelurahan)
Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 - - 1.00 50,000 - 2.00 100,000 3.00 150,000 3.00 150,000 18.00 900,000 Inland Transport - trip x 3 prs trip/prs 100,000 21 2,100,000 - - 1.00 100,000 - 2.00- 200,000 3.00 300,000 3.00 18.00300,000 1,800,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-b. To Kelurahan Kab. Bandung (171 Kelurahan) - - -
-Lumpsum 1 dy x 17 trip x 3 prs day/prs 50,000 51 2,550,000 - 1.00- 50,000 3.00- 150,000 4.00 200,000 4.00 47.00200,000 2,350,000 Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - - - - - - - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-c. To Kelurahan Kab. Kerawang (67 Kelurahan) - - -
-Lumpsum 1 dy x 8 trip x 3 prs day/prs 50,000 24 1,200,000 - 3.00- 150,000 2.00- 100,000 5.00 250,000 5.00 19.00250,000 950,000 Inland Transport - trip x 3 prs trip/prs 100,000 24 2,400,000 - - 3.00 300,000 - 2.00- 200,000 5.00 500,000 5.00 19.00500,000 1,900,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-d. To Kelurahan Kab. Subang (32 Kelurahan) - 0 - -
-Lumpsum 1 dy x 4 trip x 3 prs day/prs 50,000 12 600,000 - 1.00- 50,000 2.00- 100,000 3.00 150,000 3.00 9.00150,000 450,000 Inland Transport - trip x 3 prs trip/prs 100,000 12 1,200,000 - - 1.00 100,000 - 2.00- 200,000 3.00 300,000 3.00 9.00300,000 900,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-e. To Kelurahan Kab. Purwakarta (48 Kelurahan) - - -
-Lumpsum 1 dy x 6 trip x 3 prs day/prs 50,000 18 900,000 - 3.00- 150,000 4.00- 200,000 7.00 350,000 7.00 11.00350,000 550,000 Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - - - - - - - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-f. To Kelurahan Kab. Cirebon (198 Kelurahan) - - -
-Lumpsum 1 dy x 19 trip x 3 prs day/prs 50,000 57 2,850,000 - 3.00- 150,000 3.00 150,000 2.00 100,000 8.00 400,000 8.00 49.00400,000 2,450,000 Inland Transport 19 trip x 3 prs trip/prs 100,000 57 5,700,000 - - 3.00 300,000 3.00 300,000 2.00 200,000 8.00 800,000 8.00 49.00800,000 4,900,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-g. To Kelurahan Kota Cirebon (22 Kelurahan) - - -
-Lumpsum 1 dy x 3 trip x 3 prs day/prs 50,000 9 450,000 - - - - - - - - - 9.00- 450,000 Inland Transport 3 trip x 3 prs trip/prs 100,000 9 900,000 - - - - - - - - - - - 9.00- 900,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-h. To Kelurahan Kota Bandung (151 Kelurahan) - - -
-Lumpsum 1 dy x 15 trip x 3 prs day/prs 50,000 45 2,250,000 - 2.00- 100,000 2.00- 100,000 4.00 200,000 4.00 41.00200,000 2,050,000 Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - - - - - - - - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-i. To Kelurahan Kota Cimahi (15 Kelurahan) - - -
-Lumpsum 1 dy x 3 trip x 3 prs day/prs 50,000 9 450,000 - 2.00- 100,000 3.00- 150,000 5.00 250,000 5.00 4.00250,000 200,000 Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - - - - - - - - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-j. To Kelurahan Kab. Indramayu (52 Kelurahan) - -
-Lumpsum 1 dy x 6 trip x 3 prs day/prs 50,000 18 900,000 - - - - - - - - - - - 18.00- 900,000 Inland Transport 6 trip x 3 prs trip/prs 100,000 18 1,800,000 - - - - - - - - - - - 18.00- 1,800,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-k. To Kelurahan Kota Bekasi (56 Kelurahan) - - -
-Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 - 3.00- 150,000 9.00- 450,000 12.00 600,000 12.00 9.00600,000 450,000 Inland Transport - trip x 3 prs trip/prs 100,000 21 2,100,000 - - 3.00 300,000 - - 3.00 300,000 6.00 600,000 6.00 15.00600,000 1,500,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-l. To Kelurahan Kab Bogor (184 Kelurahan) - - -
-Lumpsum 1 dy x 18 trip x 3 prs day/prs 50,000 54 2,700,000 - 4.00- 200,000 2.00- 100,000 6.00 300,000 6.00 48.00300,000 2,400,000 Inland Transport 18 trip x 3 prs trip/prs 100,000 54 5,400,000 - 4.00- 400,000 2.00- 200,000 6.00 600,000 6.00 48.00600,000 4,800,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-m. Kota Depok (63 Kelurahan) - - -
-Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 - - - - - 2.00- 100,000 2.00 100,000 2.00 19.00100,000 950,000 Inland Transport 7 trip x 3 prs trip/prs 100,000 21 2,100,000 - - - - - 2.00- 200,000 2.00 200,000 2.00 19.00200,000 1,900,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-n. Kota Bogor (68 Kelurahan) - - -
-Lumpsum 1 dy x 8 trip x 3 prs day/prs 50,000 24 1,200,000 - 4.00- 200,000 3.00 150,000 - 7.00- 350,000 7.00 17.00350,000 850,000 Inland Transport 8 trip x 3 prs trip/prs 100,000 24 2,400,000 - 4.00- 400,000 3.00 300,000 - 7.00- 700,000 7.00 17.00700,000 1,700,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-o. To Kelurahan Kab. Cianjur (25 Kelurahan) - - -
-Lumpsum 1 dy x 4 trip x 3 prs day/prs 50,000 12 600,000 - 3.00- 150,000 2.00- 100,000 5.00 250,000 5.00 7.00250,000 350,000 Inland Transport - trip x 3 prs trip/prs 100,000 12 1,200,000 - - 3.00 300,000 - 2.00- 200,000 5.00 500,000 5.00 7.00500,000 700,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-p. To Kelurahan Kab. Sumedang (36 Kelurahan) - - -
-Lumpsum 1 dy x 5 trip x 3 prs day/prs 50,000 15 750,000 - 2.00- 100,000 - 2.00- 100,000 2.00 13.00100,000 650,000 Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - - - - - - - - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-q. To Kelurahan Kab. Majalengka (57 Kelurahan) - - -
-Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 - - - - - - - - - - - 21.00- 1,050,000 Inland Transport - trip x 3 prs trip/prs 100,000 21 2,100,000 - - - - - - - - - - - 21.00- 2,100,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-r. To Kelurahan Kab. Kuningan (41 Kelurahan) - - -
-Lumpsum 1 dy x 5 trip x 3 prs day/prs 50,000 15 750,000 - - - 3.00- 150,000 2.00 100,000 5.00 250,000 5.00 10.00250,000 500,000 Inland Transport 5 trip x 3 prs trip/prs 100,000 15 1,500,000 - - - 3.00- 300,000 2.00 200,000 5.00 500,000 5.00 10.00500,000 1,000,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-s. To Kelurahan Kab. Sukabumi (58 Kelurahan) - - -
-Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 - 4.00- 200,000 2.00- 100,000 6.00 300,000 6.00 15.00300,000 750,000 Inland Transport 7 trip x 3 prs trip/prs 100,000 21 2,100,000 - 4.00- 400,000 2.00- 200,000 6.00 600,000 6.00 15.00600,000 1,500,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-TOTAL II.1 TOTAL II.2 TOTAL II.3 Feb-10 Vol Jumlah UNIT
INVOICE SAAT INI Jumlah
SISA KONTRAK
Vol Jumlah
Vol
Vol Vol Jumlah
INVOICE S/D SAAT INI Jumlah
TOTAL INVOICE JAN-FEB & MAR 2010 Vol Jumlah INVOICE LALU
CONTRACT AMANDEMENT I
Rate Volume Jumlah Jumlah
Mar-10 Jan-10
Vol
Feb-10
Vol Jumlah
UNIT
INVOICE SAAT INI Jumlah
SISA KONTRAK
Vol Jumlah
Vol
Vol Vol Jumlah
INVOICE S/D SAAT INI Jumlah
TOTAL INVOICE JAN-FEB & MAR 2010 Vol Jumlah INVOICE LALU
CONTRACT AMANDEMENT I
Rate Volume Jumlah Jumlah
Mar-10 Jan-10
Vol
No. URAIAN
t. To Kelurahan Kota Sukabumi (33 Kelurahan) - - -
-Lumpsum 1 dy x 4 trip x 3 prs day/prs 50,000 12 600,000 - - - - - 2.00- 100,000 2.00 100,000 2.00 10.00100,000 500,000 Inland Transport 4 trip x 3 prs trip/prs 100,000 12 1,200,000 - - - - - 2.00- 200,000 2.00 200,000 2.00 10.00200,000 1,000,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-u. To Kelurahan Kab. Garut (71 Kelurahan) - - -
-Lumpsum 1 dy x 8 trip x 3 prs day/prs 50,000 24 1,200,000 - - - - - 2.00- 100,000 2.00 100,000 2.00 22.00100,000 1,100,000 Inland Transport 8 trip x 3 prs trip/prs 100,000 24 2,400,000 - - - - - 2.00- 200,000 2.00 200,000 2.00 22.00200,000 2,200,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-v. To Kelurahan Kota Tasikmalaya (35 Kelurahan) - - -
-Lumpsum 1 dy x 5 trip x 3 prs day/prs 50,000 15 750,000 - - - - - 2.00- 100,000 2.00 100,000 2.00 13.00100,000 650,000 Inland Transport 5 trip x 3 prs trip/prs 100,000 15 1,500,000 - - - - - 2.00- 200,000 2.00 200,000 2.00 13.00200,000 1,300,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-w. To Kelurahan Kab. Tasikmalaya (69 Kelurahan) - - -
-Lumpsum 1 dy x 8 trip x 3 prs day/prs 50,000 24 1,200,000 - 4.00- 200,000 2.00- 100,000 6.00 300,000 6.00 18.00300,000 900,000 Inland Transport 8 trip x 3 prs trip/prs 100,000 24 2,400,000 - 4.00- 400,000 2.00- 200,000 6.00 600,000 6.00 18.00600,000 1,800,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-x. To Kelurahan Kab. Ciamis (29 Kelurahan) - - -
-Lumpsum 2 dy x 4 trip x 3 prs day/prs 50,000 24 1,200,000 - - - - - 2.00- 100,000 2.00 100,000 2.00 22.00100,000 1,100,000 Inland Transport 4 trip x 3 prs trip/prs 100,000 12 1,200,000 - - - - - 2.00- 200,000 2.00 200,000 2.00 10.00200,000 1,000,000 Accomodation 1 dy x 4 trip x 3 prs day/prs 220,000 12 2,640,000 - - - - - - - - - - - 12.00- 2,640,000
y. To Kelurahan Kota Banjar (22 Kelurahan) - - -
-Lumpsum 1 dy x 3 trip x 3 prs day/prs 50,000 9 450,000 - - - - - - - - - - - 9.00- 450,000 Inland Transport 3 trip x 3 prs trip/prs 100,000 9 900,000 - - - - - - - - - - - 9.00- 900,000 Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - - - - - - - -
-z Meeting with NMC etc. Jakarta - -
-- Lumpsum 1 dy x 4 tm x 7 prs day/prs 50,000 112 5,600,000 - - 12.00 600,000 28.00 1,400,000 - 40.00- 2,000,000 40.00 72.002,000,000 3,600,000 - Inland Transport 4 tm x 7 prs prs/tm 150,000 56 8,400,000 - - 4.00 600,000 10.00 1,500,000 - 14.00- 2,100,000 14.00 42.002,100,000 6,300,000 - Accommodation 1 dy x 4 tm x 7 prs prs/dy 260,000 56 14,560,000 - - 8.00 2,080,000 18.00 4,680,000 - 26.00- 6,760,000 26.00 30.006,760,000 7,800,000
-
-II.4.2. Monitoring, Supervision, Coordination By By Korkot and Askot 50% per siklus -- -- -
-a. To Kelurahan Kab. Bekasi (60 Kelurahan) - -
-Lumpsum 1 dy x 90 trip x 3 prs day/prs 50,000 270 13,500,000 - - 9.00 450,000 2.00 100,000 10.00 500,000 21.00 1,050,000 21.00 1,050,000 249.00 12,450,000
b. To Kelurahan Kab. Bandung (171 Kelurahan) - - -
-Lumpsum 1 dy x 256 trip x 3 prs day/prs 50,000 768 38,400,000 - 16.00- 800,000 2.00 100,000 28.00 1,400,000 46.00 2,300,000 46.00 722.002,300,000 36,100,000
c. To Kelurahan Kab. Kerawang (67 Kelurahan) - - -
-Lumpsum 1 dy x 100 trip x 3 prs day/prs 50,000 300 15,000,000 - 7.00- 350,000 2.00 100,000 11.00 550,000 20.00 1,000,000 20.00 280.001,000,000 14,000,000
d. To Kelurahan Kab. Subang (32 Kelurahan) - - -
-Lumpsum 1 dy x 48 trip x 4 prs day/prs 50,000 192 9,600,000 - 2.00- 100,000 2.00 100,000 5.00 250,000 9.00 450,000 9.00 183.00450,000 9,150,000
e. To Kelurahan Kab. Purwakarta (48 Kelurahan) - - -
-Lumpsum 1 dy x 72 trip x 3 prs day/prs 50,000 216 10,800,000 - 9.00- 450,000 2.00 100,000 8.00 400,000 19.00 950,000 19.00 197.00950,000 9,850,000
f. To Kelurahan Kab. Cirebon (198 Kelurahan) - - -
-Lumpsum 1 dy x 297 trip x 3 prs day/prs 50,000 891 44,550,000 - 20.00- 1,000,000 2.00 100,000 33.00 1,650,000 55.00 2,750,000 55.00 836.002,750,000 41,800,000
g. To Kelurahan Kota Cirebon (22 Kelurahan) - - -
-Lumpsum 1 dy x 33 trip x 4 prs day/prs 50,000 132 6,600,000 - 3.00- 150,000 2.00 100,000 3.00 150,000 8.00 400,000 8.00 124.00400,000 6,200,000
h. To Kelurahan Kota Bandung (151 Kelurahan) - - -
-Lumpsum 1 dy x 226 trip x 3 prs day/prs 50,000 678 33,900,000 - 15.00- 750,000 2.00 100,000 25.00 1,250,000 42.00 2,100,000 42.00 636.002,100,000 31,800,000
i. To Kelurahan Kota Cimahi (15 Kelurahan) - - -
-Lumpsum 1 dy x 22 trip x 4 prs day/prs 50,000 88 4,400,000 - 3.00- 150,000 2.00 100,000 2.00 100,000 7.00 350,000 7.00 81.00350,000 4,050,000
j. To Kelurahan Kab. Indramayu (52 Kelurahan) - -
-Lumpsum 1 dy x 78 trip x 3 prs day/prs 50,000 234 11,700,000 - 9.00- 450,000 2.00 100,000 8.00 400,000 19.00 950,000 19.00 215.00950,000 10,750,000
k. To Kelurahan Kota Bekasi (56 Kelurahan) - - -
-Lumpsum 1 dy x 84 trip x 3 prs day/prs 50,000 252 12,600,000 - 6.00- 300,000 2.00 100,000 9.00 450,000 17.00 850,000 17.00 235.00850,000 11,750,000
l. To Kelurahan Kab Bogor (184 Kelurahan) - - - -
-Lumpsum 1 dy x 276 trip x 3 prs day/prs 50,000 828 41,400,000 - 18.00- 900,000 2.00 100,000 30.00 1,500,000 50.00 2,500,000 50.00 778.002,500,000 38,900,000
m. Kota Depok (63 Kelurahan) - - -
-Lumpsum 1 dy x 94 trip x 3 prs day/prs 50,000 282 14,100,000 - 9.00- 450,000 2.00 100,000 10.00 500,000 21.00 1,050,000 21.00 261.001,050,000 13,050,000
n. Kota Bogor (68 Kelurahan) - - -
-Lumpsum 1 dy x 102 trip x 3 prs day/prs 50,000 306 15,300,000 - 9.00- 450,000 2.00 100,000 11.00 550,000 22.00 1,100,000 22.00 284.001,100,000 14,200,000
o. To Kelurahan Kab. Cianjur (25 Kelurahan) - - -
-Lumpsum 1 dy x 37 trip x 3 prs day/prs 50,000 111 5,550,000 - 3.00- 150,000 2.00 100,000 4.00 200,000 9.00 450,000 9.00 102.00450,000 5,100,000
p. To Kelurahan Kab. Sumedang (36 Kelurahan) - - -
-Lumpsum 1 dy x 54 trip x 3 prs day/prs 50,000 162 8,100,000 - 4.00- 200,000 2.00 100,000 6.00 300,000 12.00 600,000 12.00 150.00600,000 7,500,000
q. To Kelurahan Kab. Majalengka (57 Kelurahan) - - -
-Lumpsum 1 dy x 85 trip x 3 prs day/prs 50,000 255 12,750,000 - 6.00- 300,000 2.00 100,000 9.00 450,000 17.00 850,000 17.00 238.00850,000 11,900,000
r. To Kelurahan Kab. Kuningan (41 Kelurahan) - - -
-Lumpsum 1 dy x 61 trip x 3 prs day/prs 50,000 183 9,150,000 - 3.00- 150,000 2.00 100,000 6.00 300,000 11.00 550,000 11.00 172.00550,000 8,600,000
s. To Kelurahan Kab. Sukabumi (58 Kelurahan) - - -
-Lumpsum 1 dy x 87 trip x 3 prs day/prs 50,000 261 13,050,000 - - - - - 9.00- 450,000 9.00 450,000 9.00 252.00450,000 12,600,000
t. To Kelurahan Kota Sukabumi (33 Kelurahan) - - -
-Lumpsum 1 dy x 49 trip x 4 prs day/prs 50,000 196 9,800,000 - - - - - 5.00- 250,000 5.00 250,000 5.00 191.00250,000 9,550,000
u. To Kelurahan Kab. Garut (71 Kelurahan) - - -
-Lumpsum 1 dy x 106 trip x 3 prs day/prs 50,000 318 15,900,000 - - - - - 11.00- 550,000 11.00 550,000 11.00 307.00550,000 15,350,000
v. To Kelurahan Kota Tasikmalaya (69 Kelurahan) - - -
-Lumpsum 1 dy x 103 trip x 3 prs day/prs 50,000 309 15,450,000 - - - - - 11.00- 550,000 11.00 550,000 11.00 298.00550,000 14,900,000
w. To Kelurahan Kab. Tasikmalaya (35 Kelurahan) - - -
-Lumpsum 1 dy x 52 trip x 4 prs day/prs 50,000 208 10,400,000 - - - - - 5.00- 250,000 5.00 250,000 5.00 203.00250,000 10,150,000
x. To Kelurahan Kab. Ciamis (29 Kelurahan) - - -
-Lumpsum 1 dy x 43 trip x 3 prs day/prs 50,000 129 6,450,000 - - - - - 4.00- 200,000 4.00 200,000 4.00 125.00200,000 6,250,000
y. To Kelurahan Kota Banjar (22 Kelurahan) - - -
-Lumpsum 1 dy x 33 trip x 4 prs day/prs 50,000 132 6,600,000 - - - - - 3.00- 150,000 3.00 150,000 3.00 129.00150,000 6,450,000
-
-a. Kab. Bekasi - -
-Inland -Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
b. Kab. Bandung, - - -
-Inland Transport 8 trip x 3 prs trip/prs 50,000 48 2,400,000 - 2.00- 100,000 2.00 100,000 1.00 50,000 5.00 250,000 5.00 43.00250,000 2,150,000
c. Kota Depok - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
d. Kota Cimahi - - -
-Inland Transport 8 trip x 1 prs trip/prs 50,000 48 2,400,000 - 2.00- 100,000 2.00 100,000 1.00 50,000 5.00 250,000 5.00 43.00250,000 2,150,000
e. Kab. Cirebon - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
f. Kab. Purwakarta - - -
-Inland Transport 8 trip x 3 prs trip/prs 50,000 48 2,400,000 - 2.00- 100,000 2.00 100,000 1.00 50,000 5.00 250,000 5.00 43.00250,000 2,150,000
g. Kab Indramayu - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
Feb-10
Vol Jumlah
UNIT
INVOICE SAAT INI Jumlah
SISA KONTRAK
Vol Jumlah
Vol
Vol Vol Jumlah
INVOICE S/D SAAT INI Jumlah
TOTAL INVOICE JAN-FEB & MAR 2010 Vol Jumlah INVOICE LALU
CONTRACT AMANDEMENT I
Rate Volume Jumlah Jumlah
Mar-10 Jan-10
Vol
No. URAIAN
h. Kab. Subang - - -
-Inland Transport 8 trip x 1 prs trip/prs 50,000 48 2,400,000 - 2.00- 100,000 2.00 100,000 1.00 50,000 5.00 250,000 5.00 43.00250,000 2,150,000
i. Kab Bogor - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
j. Kota Bekasi - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
k. Kota Bandung - - -
-Inland Transport 8 trip x 3 prs trip/prs 50,000 48 2,400,000 - 2.00- 100,000 2.00 100,000 1.00 50,000 5.00 250,000 5.00 43.00250,000 2,150,000
l. Kota Cirebon - - -
-Inland Transport 8 trip x 1 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
m. Kota Bogor - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
n. Kab. Cianjur - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
o. Kab. Sumedang - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
p. Kab Majalengka - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
q. Kab. Kuningan - - -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
r. Kab. Karawang - - - - - - - - - - -Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
s. Kab. Sukabumi - - - - - - - - - - -Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
t. Kota Sukabumi - - - - - - - - - - -Inland Transport 8 trip x 1 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
u. Kab. Garut - - - - - - - - - - -Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
v. Kab. Tasikmalaya - - - - - - - - - - -Inland Transport 8 trip x 1 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
w. Kota Tasikmalaya - - - - - - - - - - -Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
x. Kota Banjar - - - - - - - - - - -Inland Transport 8 trip x 1 prs trip/prs 100,000 48 4,800,000 - 2.00- 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 43.00500,000 4,300,000
y. Kab. Ciamis - - - - - - - - - - -Inland Transport 8 trip x 3 prs trip/prs 100,000 48 4,800,000 - - 2.00 200,000 2.00 200,000 1.00 100,000 5.00 500,000 5.00 500,000 43.00 4,300,000
595,650,000
- 20,330,000 15,230,000 21,100,000 56,660,000 56,660,000 538,990,000 II.5 OFFICE RENTAL (incl. Furniture)
- Office Rental For OC 1 Prov x 224 m2 x 22mth 40,000 4928 197,120,000 4,928.00 197,120,000 - - - - - 4,928.00- 197,120,000 -
-197,120,000
197,120,000 - - - - 197,120,000 -II.6 RENTAL OF OFFICE EQUIPMENT and FURNISHING
II.6 OFFICE EQUIPMENT and FURNISHING
1 Central Office 28
- Computer P4 + Modem (Purchase) 5 unit unit-mth 6,500,000 5 32,500,000 5.00 32,500,000 - - - - - 5.00- 32,500,000 - -- Computer Notebook (Rent) Minimum Pentium--4 3 unit x 22 mth unit-mth 350,000 66 23,100,000 6.00 2,100,000 - - - 3.00- 1,050,000 3.00 1,050,000 9.00 57.003,150,000 19,950,000 - Computer P4 + Modem For Sub Prof Administration 3 unit unit-mth 6,500,000 3 19,500,000 3.00 19,500,000 - - - - - 3.00- 19,500,000 - - Computer P4 + Modem For Sub Prof Finance Management 4 unit unit-mth 6,500,000 4 26,000,000 4.00 26,000,000 - - - - - 4.00- 26,000,000 - - Printer - A4 Laser Jet (Purchase) 2 unit unit-mth 3,500,000 2 7,000,000 2.00 7,000,000 - - - - - 2.00- 7,000,000 - -- Printer Color A3 (Purchase) 1 unit unit-mth 3,000,000 1 3,000,000 1.00 3,000,000 - - - - - 1.00- 3,000,000 - -- Photocopy (Rent) 1 unit x 22 mth unit-mth 450,000 22 9,900,000 2.00 900,000 - - - 1.00- 450,000 1.00 450,000 3.00 19.001,350,000 8,550,000 - LCD (Rent) 1 unit unit-mth 250,000 22 5,500,000 2.00 500,000 - - - 1.00- 250,000 1.00 250,000 3.00 19.00750,000 4,750,000
- Funrnishing 0 unit unit-mth 250,000 0 - - - - - - - - - - - - - -
-
-2 City Coordinator/ Ass. City Coordinator Office - -
- Computer P4 + Modem for Korkot (Purchase) 20 x 2 unit unit-mth 6,500,000 40 260,000,000 40.00 260,000,000 - - - - - 40.00- 260,000,000 - -- Computer P4 + Modem of Ass. City Coordinator (Purchase) 6 x 1 unit unit-mth 6,500,000 6 39,000,000 6.00 39,000,000 - - - - - 6.00- 39,000,000 - - Printer - A4 Laser Jet (Purchase) 26 x 1 unit unit-mth 3,500,000 26 91,000,000 26.00 91,000,000 - - - - - 26.00- 91,000,000 - -- Computer Notebook (Rent) minimal Pentium -- 4 20 x 1 unit x 22 mth unit-mth 350,000 440 154,000,000 40.00 14,000,000 - - - 20.00- 7,000,000 20.00 7,000,000 60.00 380.0021,000,000 133,000,000
670,500,000
495,500,000 - - 8,750,000 8,750,000 504,250,000 166,250,000 II.7 OFFICE UTILITIES (Power, Water, other)
1 Central Office
- Office Utilities 1 unit x 23 mth unit-mth 1,750,000 22 38,500,000 - 1.00- 1,750,000 1.00 1,750,000 1.00 1,750,000 3.00 5,250,000 3.00 19.005,250,000 33,250,000
-
-2 City Coordinator - -
-- Office Utilities 20 unit x 16 mth unit-mth 500,000 320 160,000,000 - 20.00- 10,000,000 20.00 10,000,000 20.00 10,000,000 60.00 30,000,000 60.00 260.0030,000,000 130,000,000 - Office Utilities Ass. City Coordinator 6 unit x 13 mth unit-mth 500,000 78 39,000,000 - - - - - - - - - - - 78.00- 39,000,000
237,500,000
- 11,750,000 11,750,000 11,750,000 35,250,000 35,250,000 202,250,000 II.8 OFFICE CONSUMABLES (General, Computing, Copy)
1 Central Office
- Office Supply 1 office x 23 mth unit-mth 2,000,000 22 44,000,000 - 1.00- 2,000,000 1.00 2,000,000 1.00 2,000,000 3.00 6,000,000 3.00 19.006,000,000 38,000,000 - Computer Supply 1 office x 23 mth unit-mth 2,000,000 22 44,000,000 - 1.00- 2,000,000 1.00 2,000,000 1.00 2,000,000 3.00 6,000,000 3.00 19.006,000,000 38,000,000 - Office Running Cost 1 office x 23 mth unit-mth 2,000,000 0 - - - - - - - - - - - - - -
-
-2 City Coordinator/ Ass. City Coordinator Office - -
- Office Supply 26 office x 16 mth unit-mth 250,000 416 104,000,000 - 26.00- 6,500,000 26.00 6,500,000 26.00 6,500,000 78.00 19,500,000 78.00 338.0019,500,000 84,500,000 - Computer Supply for Korkot 20 office x 16 mth unit-mth 250,000 320 80,000,000 - 20.00- 5,000,000 20.00 5,000,000 20.00 5,000,000 60.00 15,000,000 60.00 260.0015,000,000 65,000,000 - Computer Supply for Askot Mandiri 6 office x 16 mth unit-mth 150,000 96 14,400,000 - 6.00- 900,000 6.00 900,000 6.00 900,000 18.00 2,700,000 18.00 78.002,700,000 11,700,000 - Photo Copy Supply 26 office x 16 mth unit-mth 250,000 416 104,000,000 - 26.00- 6,500,000 26.00 6,500,000 26.00 6,500,000 78.00 19,500,000 78.00 338.0019,500,000 84,500,000
390,400,000 - 22,900,000 22,900,000 22,900,000 68,700,000 68,700,000 321,700,000 TOTAL II.6 TOTAL II.7 TOTAL II.8 TOTAL II.4 TOTAL II.5
Feb-10
Vol Jumlah
UNIT
INVOICE SAAT INI Jumlah
SISA KONTRAK
Vol Jumlah
Vol
Vol Vol Jumlah
INVOICE S/D SAAT INI Jumlah
TOTAL INVOICE JAN-FEB & MAR 2010 Vol Jumlah INVOICE LALU
CONTRACT AMANDEMENT I
Rate Volume Jumlah Jumlah
Mar-10 Jan-10
Vol
No. URAIAN
II.9 COMMUNICATION COST 1 Central Office
Telephone, mail & fax 1 office x 22 mth month 4,000,000 22 88,000,000 - - - 1.00- 4,000,000 1.00 4,000,000 2.00 8,000,000 2.00 20.008,000,000 80,000,000 Internet 1 office x 22 mth month 1,000,000 22 22,000,000 - - - 1.00- 1,000,000 1.00 1,000,000 2.00 2,000,000 2.00 20.002,000,000 20,000,000
-
-2 City Coordinator - -
-Telephone, mail & fax 20 office x 16 mth month 500,000 398 199,000,000 - 20.00- 10,000,000 20.00 10,000,000 20.00 10,000,000 60.00 30,000,000 60.00 338.0030,000,000 169,000,000 Internet 20 office x 16 mth month 250,000 398 99,500,000 - 20.00- 5,000,000 20.00 5,000,000 20.00 5,000,000 60.00 15,000,000 60.00 338.0015,000,000 84,500,000
408,500,000
- 15,000,000 20,000,000 20,000,000 55,000,000 55,000,000 353,500,000 II.10 LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM)
1 Central Office
- Rent Car for Central Office Team (Minimum MPV tahun 2006) 3 unit x 22 mth month 6,000,000 66 396,000,000 6.00 36,000,000 - - - 3.00- 18,000,000 3.00 18,000,000 9.00 57.0054,000,000 342,000,000
-
-2 City Coordinator/ Ass. City Coordinator Office - -
-- Rent Car for City Coordinator (Minimum MPV tahun 2006) 20 unit x 16 mth month 6,000,000 320 1,920,000,000 40.00 240,000,000 - - - 20.00- 120,000,000 20.00 120,000,000 60.00 360,000,000 260.00 1,560,000,000 - Rent Motorcycle for Ass. City Coordinator 6 unit x 16 mth month 500,000 78 39,000,000 - - - - - - - - - - - 78.00- 39,000,000
2,355,000,000
276,000,000 - - 138,000,000 138,000,000 414,000,000 1,941,000,000 II.11 REPRODUCTION OF REPORT
1. Inception Report 1 times x 15 eks eks 35,000 15 525,000 - - - - - - - - - - - 15.00- 525,000 2. Monthly Report 22 times x 15 eks eks 50,000 330 16,500,000 - - - - - 30.00- 1,500,000 30.00 1,500,000 30.00 300.001,500,000 15,000,000 3. Quarterly Report 7 times x 15 eks eks 50,000 105 5,250,000 - - - - - - - - - - - 105.00- 5,250,000 4. Annual Report 2 times x 15 eks 100,000 30 3,000,000 - - - - - - - - - - - 30.00- 3,000,000 5. Draft Final Report & Executive Summary 1 times x 15 eks eks 100,000 15 1,500,000 - - - - - - - - - - - 15.00- 1,500,000 5. Final Report & Executive Summary 1 times x 60 eks eks 100,000 60 6,000,000 - - - - - - - - - - - 60.00- 6,000,000
6. Special Report - -
-- Faskel Evaluation Report 5 times x 15 eks eks 50,000 75 3,750,000 - - - - - - - - - - - 75.00- 3,750,000 - BKM Evaluation Report 5 times x 15 eks eks 50,000 75 3,750,000 - - - - - - - - - - - 75.00- 3,750,000 - KSM Evaluation Report 5 times x 15 eks eks 50,000 75 3,750,000 - - - - - - - - - - - 75.00- 3,750,000 - Training Activities Report 13 times x 15 eks eks 25,000 195 4,875,000 - - - - - - - - - - - 195.00- 4,875,000 - Workshop Finding and Result Report 10 times x 15 eks eks 25,000 150 3,750,000 - - - - - - - - - - - 150.00- 3,750,000 - Progress Report for the Midterm Review 1 times x 15 eks eks 50,000 15 750,000 - - - - - - - - - - - 15.00- 750,000 - SPM 8 times x 3 eks eks 25,000 24 600,000 - - - - - - - - - - - 24.00- 600,000 - PPM Report 10 times x 15 eks eks 50,000 150 7,500,000 - - - - - 15.00- 750,000 15.00 750,000 15.00 135.00750,000 6,750,000
61,500,000 - - - 2,250,000 2,250,000 2,250,000 59,250,000 4,931,170,000 970,120,000 69,980,000 69,880,000 225,500,000 365,360,000 1,335,480,000 3,595,690,000 TOTAL II TOTAL II.9 TOTAL II.10 TOTAL II.11
