Penanggulangan Kemiskinan Di Perkotaan
Ditjen Cipta Karya Departemen Pekerjaan Umum
Periode Invoice
: 21 (1 Desember s/d 31 Januari 2007)
Realisasi
: Maret 2007
Loan IBRD/IDA
: No. 4664-IND/3658-IND
Nama Konsultan
: PT. Waseco Tirta
Propinsi / KMW
: Sulawesi Tenggara / IX
Nomor dan tanggal kontrak
: HK.08.08/KMW IX/IDA-IBRD/P2KP/023/2003 & 9 Oktober 2003
Alamat Konsultan
: Jl. Ciledug Raya No. 10 Cipulir - Jakarta Selatan
Periode Kontrak
: 9 Oktober 2003 s/d 30 Juni 2007
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
( Okt 03 - Jan 07 )
I.
REMUNERASI
5,124,335,000
4,433,725,000
202,060,000
4,635,785,000
488,550,000
1 Staff Tenaga Ahli
3,887,710,000
3,401,500,000
144,060,000
3,545,560,000
342,150,000
2 Staff Pendukung
1,236,625,000
1,032,225,000
58,000,000
1,090,225,000
146,400,000
II.
REIMBURSABLE
3,874,103,000
3,354,420,979
85,023,893
3,439,444,872
434,658,128
1
Mobilisasi / Demobilisasi
59,289,000
55,713,600
-
55,713,600
3,575,400
2
Tunjangan rumah
80,070,000
70,020,000
2,700,000
72,720,000
7,350,000
3
Biaya perjalanan
1,568,156,700
1,222,316,500
42,027,000
1,264,343,500
303,813,200
4
Kantor(sewa)
339,660,000
321,260,000
6,900,000
328,160,000
11,500,000
5
Biaya kantor ( habis pakai)
198,150,000
138,150,000
22,500,000
160,650,000
37,500,000
6
Peralatan Kantor
513,025,000
486,725,000
3,750,000
490,475,000
22,550,000
7
Kendaraan ( sewa )
917,750,000
917,750,000
-
917,750,000
8
Biaya Komunikasi
138,400,000
96,821,079
3,864,393
100,685,472
37,714,528
9
Penggandaan Pelaporan
59,602,300
45,664,800
3,282,500
48,947,300
10,655,000
III.
MISCELLANEOUS 7,334,193,200
6,622,929,800
182,310,000
6,805,239,800
528,953,400
1 Biaya Tetap Fasilitdior Kelurahan
4,815,600,000
4,589,550,000
137,700,000
4,727,250,000
88,350,000
2 Biaya Pengadaan untuk Fasilitator Kelurahan
35,780,800
35,780,800
-
35,780,800
3 Lokakarya
395,400,000
301,800,000
-
301,800,000
93,600,000
4 Pelatihan
1,281,530,000
1,066,849,000
21,000,000
1,087,849,000
193,681,000
5 Sosialisasi dan Desiminasi
786,682,400
623,750,000
20,610,000
644,360,000
142,322,400
6 Unit Pengaduan masyarakat
19,200,000
5,200,000
3,000,000
8,200,000
11,000,000
SUB TOTAL
16,332,631,200 14,411,075,779 469,393,893 14,880,469,672 1,452,161,528
PENGEMBALIAN UANG MUKA
1,970,976,000 - 1,970,976,000 -
TOTAL
16,332,631,200 12,440,099,779 469,393,893 12,909,493,672 1,452,161,528
No.
U R A I A N
Kontrak Amandemen
No. 6
Sisa Kontrak
I.
REMUNERASI
Vol
Satuan
Total
Vol
Total
Vol
Total
Vol
Total
Vol
Total
I.1 Tenaga Ahli
3.0
3.0
3.0
-11.5
11.5
11.5
-Ir. Andi Asdar
11.5
11.5
11.5
-Ir. Andi Asdar
3.0
3.0
3.0
-Ir. Mas Roro GP Setiawan
15.0
8.0
2.0
10.0
5.0
3.0
3.0
3.0
-23.0
23.0
23.0
-Ir. Mas Roro GP Setiawan
3.0
3.0
3.0
-
-
-
-15.0
8.0
2.0
10.0
5.0
3.0
3.0
3.0
-11.5
11.5
11.5
-Jamaluddin, SE
9.5
9.5
9.5
-Ishak Nur, S.Sos
6.0
6.0
-
6.0
-Ansharuddin
-
-
-
-
-4.0
4.0
-
4.0
-10.0
3.0
2.0
5.0
5.0
Ir. Ishak Kadir, MT
7.0
7.0
7.0
-Deni Sanjaya
10.2
10.2
-
10.2
-
-
-
-14.0
7.0
2.0
9.0
5.0
3.0
3.0
3.0
-7.5
7.5
7.5
-Ishak Nur, S.Sos
13.5
13.5
13.5
-Ir. Haeruddin
2.0
2.0
2.0
-Ir. Haeruddin
4.0
4.0
-
4.0
-2.0
2.0
-
2.0
-2.0
2.0
-
2.0
-6
TA Managemen System Informasi
Deni Sanjaya
4.0
3.0
1.0
4.0
-Ir. Fadjar Bachtiar
6.0
-
1.0
1.0
5.0
7
TA Kebijakan Publik
Ir. Haeruddin
8.0
2.5
2.0
4.5
3.5
Dra. I Pondo
-
-
-
-Sunu Suworo Himpuno
8.9
8.9
-
8.9
-Taufik Hermansyah, SE, Ak
3.0
3.0
-
3.0
-3.0
3.0
-
3.0
-2.0
2.0
-
2.0
-Ir. Syamsul Parakkasi
-
-
-
-Sisa Kontrak
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Jan 07 )
Ketua TIM
1
8
Kontrak Amandemen No. 6
Nama
Ir.Tantri Gilling Rasyid, SE. MS
No
Posisi
Ir. Mas Roro GP Setiawan
5
TA Keuangan Mikro
Taufik Hermansyah, SE, Ak
TA Monitoring dan Pelaporan
Deni Sanjaya
Ir. A. Asdar
Ir. Cipto Musada
2
Kordinator Kota 1
Sayuti HM, SE
4
Kordinator Kota 3
Andi Baso Amir
3
Kordinator Kota 2
Vol
Satuan
Total
Vol
Total
Vol
Total
Vol
Total
Vol
Total
Sisa Kontrak
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Jan 07 )
Kontrak Amandemen No. 6
Nama
No
Posisi
Ir. Wawan Setiawan
5.0
5.0
5.0
-3.0
3.0
-
3.0
-2.0
2.0
-
2.0
-3.0
3.0
3.0
-14.0
14.0
14.0
-3.0
3.0
3.0
-21.0
21.0
21.0
-12
TA Kemiskinan Perkotaan untuk PAKET
Ir. Faisal Umar
-
-
-
-13
TA Lain Jangka Pendek
Nama menyusul
-
-
-
-283
2,856,510,000
243
2,454,300,000
12
120,060,000
255
2,574,360,000
29
282,150,000
14
Asisten Keuangan Mikro (1 orang untuk
beberapa kota )
Nama menyusul
-
-
-
-Abdul Karim
10.3
10.3
10.3
-Fajar Bactiar
14.7
14.7
-
14.7
-Kasmuddin A. Suyuti, SE
4.0
4.0
-
4.0
-Savitri Supraba, S.Kom
23.0
23.0
-
23.0
-Ardin, S.Sos
5.0
5.0
-
5.0
-17
Asisten SIM Korkot 2
Nur Samsu, SE
26.0
26.0
-
26.0
-2.0
2.0
-
2.0
-Kasmuddin A. Suyuti, SE
19.5
19.5
-
19.5
-Arwin, S.Kom
4.0
4.0
-
4.0
-Saimudin, Spd
15.5
15.5
-
15.5
-L.D Abdul Nafis
2.0
2.0
-
2.0
-Anzaruddin
12.0
5.0
2.0
7.0
5.0
Ardin Nambo
8.5
8.5
-
8.5
-9.0
9.0
-
9.0
-12.0
5.0
2.0
7.0
5.0
Muhammad Filtar
7.5
7.5
-
7.5
-Ansaruddin
8.0
8.0
-
8.0
-2.0
2.0
-
2.0
-12.0
5.0
2.0
7.0
5.0
Deni Sanjaya
5.6
5.6
5.6
-M. Basir Gani
4.4
4.4
4.4
-Andi Baso Amir
7.0
7.0
-
7.0
-2.0
2.0
-
2.0
-12.0
5.0
2.0
7.0
5.0
228
1,031,200,000
200
947,200,000
8
24,000,000
208
971,200,000
20
60,000,000
511
3,887,710,000
443
3,401,500,000
20
144,060,000
463
3,545,560,000
49
342,150,000
Total Tenaga Ahli
22
Asisten Kordinator Kota 3
Akbar,ST
Sub Total 1.1.b
20
Asisten Kordinator Kota 2
Muhammad Filtar
21
Asisten Korkot 1 Kab. Muna
Sismono
18
Asisten SIM di tiap Korkot 3
19
Asisten Kordinator Kota 1
15
Asisten SIM Kantor Pusat
16
Asisten SIM Korkot 1
Ir. Haeruddin
Ir. Johan Pangeran
Ir. Muchlis Yusuf
9
TA Sarana Komunitas
TA Pelatihan
Sub Total 1.1.a
11
TA Sosialisasi
10
Vol
Satuan
Total
Vol
Total
Vol
Total
Vol
Total
Vol
Total
Sisa Kontrak
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Jan 07 )
Kontrak Amandemen No. 6
Nama
No
Posisi
I.2 Tenaga Pendukung
A.
Kantor Pusat
32.0
32.0
-
32.0
-6.0
5.0
1.0
6.0
-Nila Sari Usman, S. Pd
6.0
1.0
1.0
5.0
2
Asisten Manajer Kantor/ Pemegang Buku
Zulkarnain, SE
44.0
37.0
2.0
39.0
5.0
32.0
32.0
-
32.0
-12.0
5.0
2.0
7.0
5.0
Eka Candra Mei Susanty, A. Md
29.0
29.0
-
29.0
-Hermansyah, ST
3.0
3.0
-
3.0
-Rosmalasari, S. Pd
4.0
4.0
-
4.0
-Nila Sari Usman, S. Pd
2.0
1.0
1.0
2.0
-Jumatin, A. Md
6.0
1.0
1.0
5.0
Abdul Halim, S. Pd
29.0
29.0
-
29.0
-Maswar Amdin
3.0
3.0
-
3.0
-Syachrul Nurdin. A. Md
6.0
5.0
1.0
6.0
-Cici Salim T. A. Md
6.0
1.0
1.0
5.0
Shanty
32.0
32.0
-
32.0
-Hendra
4.0
4.0
-
4.0
-Nasum
8.0
1.0
2.0
3.0
5.0
Hendra
32.0
32.0
-
32.0
-M. Takdir
4.0
4.0
-
4.0
-Hendra
8.0
1.0
2.0
3.0
5.0
B
Kantor Kordinator Kota 1
32.0
32.0
-
32.0
-4.0
4.0
-
4.0
-Ardin, S. Sos
8.0
1.0
2.0
3.0
5.0
Rosmalasari Thamrin, S.Pd
29.0
29.0
-
29.0
-Syamsiah, S.Farm
5.0
5.0
-
5.0
-Ibrahim Iskandar
19.5
19.5
-
19.5
-Ardin, S. Sos
12.5
12.5
-
12.5
-Baharudin, S. Pd
2.0
2.0
-
2.0
-4
Pesuruh
Sulastri
34.0
34.0
-
34.0
-Muh. Arif
10.0
3.0
2.0
5.0
5.0
5
Keamanan
Nasum
34.0
34.0
-
34.0
-C
Kantor Kordinator Kota 2
32.0
32.0
-
32.0
-2.0
2.0
-
2.0
-Wa Ode Magfirah, SH
2.0
2.0
-
2.0
-1
Sektretaris
Masnah, ST
ST. Hamidyah, SE
2
Operator Komputer 1
3
Operator Komputer 2
7
Keamanan
1
Sektretaris
5
Operator Komputer 2
6
Pesuruh
3
Sektretaris (Bilingual)
Agnes Irene Laban, SE
4
Operator Komputer 1
Vol
Satuan
Total
Vol
Total
Vol
Total
Vol
Total
Vol
Total
Sisa Kontrak
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Jan 07 )
Kontrak Amandemen No. 6
Nama
No
Posisi
Masnah, ST
8.0
1.0
2.0
3.0
5.0
2
Operator Komputer 1
Wa Ode Magfirah, SH
34.0
34.0
-
34.0
-3
Operator Komputer 2
Siti Fadila Darwis, S.Kom
34.0
34.0
-
34.0
-Muhamad Saleh
34.0
34.0
-
34.0
-Siti Fadila Darwis, S. Kom
2.0
2.0
-
2.0
-Muhamad Saleh
8.0
1.0
2.0
3.0
5.0
5
Keamanan
LM Safaat
36.0
34.0
-
34.0
2.0
D
Kantor Kordinator Kota 3
21.5
21.5
-
21.5
-2.0
2.0
-
2.0
-M. Yusuf A. Md
2.0
2.0
-
2.0
-Hastuti, A. Md
8.0
1.0
2.0
3.0
5.0
Muh. Ramli, S.P
21.5
21.5
-
21.5
-Faridawati Latif, ST
2.0
2.0
-
2.0
-3
Operator Komputer 2
Andi Muh. Sainudin, A.Md
23.5
23.5
-
23.5
-Rahmat Hidayat
23.5
23.5
-
23.5
-Baso Asmun Jaya
2.0
2.0
-
2.0
-Umar Ali
8.0
1.0
2.0
3.0
5.0
Anton
21.5
21.5
-
21.5
-Ferani
2.0
2.0
-
2.0
-E
Kantor Asisten Korkot 1 Kab. Muna
1
Operator Komputer
-
-
-
-Wakatesi, S. Pt
2.0
2.0
-
2.0
-Rita Darniati, SE
8.0
1.0
2.0
3.0
5.0
Awaludin, A. Md
2.0
2.0
-
2.0
-Djakri
8.0
1.0
2.0
3.0
5.0
F
Kantor Asisten Korkot 3 Kab. Bombana (Kolut)
1
Operator Komputer
-
-
-
-Hastuti, A. Md
2.0
2.0
-
2.0
-Muh. Yusuf, A. Md
8.0
1.0
2.0
3.0
5.0
Umar Ali
2.0
2.0
-
2.0
-Baso Asmudin Jaya
8.0
1.0
2.0
3.0
5.0
G
Kantor Asisten Korkot 1 Kab. Konawe
1
Operator Komputer
-
-
-
-M. Yusuf A. Md
2.0
2.0
-
2.0
-Syamsiah, S. Farm
8.0
1.0
2.0
3.0
5.0
Baso Asmun Jaya
2.0
2.0
-
2.0
-Murniati, S. Lp
8.0
1.0
2.0
3.0
5.0
2
Sekretaris
3
Pesuruh
2
Sekretaris
3
Pesuruh
2
Sekretaris
3
Pesuruh
4
Pesuruh
5
Keamanan
1
Sektretaris
Nuraeny, S.Ag
2
Operator Komputer 1
4
Pesuruh
Vol
Satuan
Total
Vol
Total
Vol
Total
Vol
Total
Vol
Total
Sisa Kontrak
( Okt 03 - Nov 06 )
( Des 06 - Jan 07 )
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Okt 03 - Jan 07 )
Kontrak Amandemen No. 6
Nama
No
Posisi
H
Kantor Asisten Korkot II Kab. Buton (Bau-Bau)
1
Operator Komputer
-
-
-
-Masnah, ST
2.0
2.0
-
2.0
-Wa Ode Maghfirah
8.0
1.0
2.0
3.0
5.0
Muh. Saleh
2.0
2.0
-
2.0
-Siti Fadilah D
8.0
1.0
2.0
3.0
5.0
908
1,236,625,000
759
1,032,225,000
42
58,000,000
801
1,090,225,000
107
146,400,000
1,419
5,124,335,000
1,201
4,433,725,000
62
202,060,000
1,263
4,635,785,000
156
488,550,000
Total Tenaga Pendukung
TOTAL REMUNERASI
2
Sekretaris
3
Pesuruh
Gaji & Transport
Gaji Bersih
Awal
Akhir
Kab/Kota
Kecamatan
Per Bulan
PPh 21
Asuransi
Total
Per Bulan
1
DRS. TAKWIM
Senior Faskel
September'06
Pebruari'07
Kendari
Mandonga
K/ 2
2,550,000
35,000
-
35,000
2,515,000
2
La. Ngkarisu, S.Pd
Faskel
September'06
Pebruari'07
Abeli
K/ 0
2,050,000
20,000
-
20,000
2,030,000
3
Ibrahim Iskandar, SE
Faskel
September'06
Pebruari'07
Poasia
K/ 1
2,050,000
15,000
-
15,000
2,035,000
4
Aminuddin, ST
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
5
ANSYAR DAMING, A. Md Senior Faskel
September'06
Pebruari'07
Konawe
Wawotobi
K/ 0
2,550,000
45,000
-
45,000
2,505,000
6
Syawal Saranani, SE
Faskel
September'06
Pebruari'07
Unaaha
K/ 1
2,050,000
15,000
-
15,000
2,035,000
7
Darmawati, S.Pi
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
8
RAHMAT, ST
Senior Faskel
September'06
Pebruari'07
Muna
Lohia
K/ 1
2,550,000
40,000
-
40,000
2,510,000
9
Wahab Rahim, SE
Faskel
Nopember'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
10
HARIMAN HALIM, SP
Senior Faskel
September'06
Pebruari'07
Bau-bau
Bungi
K/ 1
2,550,000
40,000
-
40,000
2,510,000
11
Majid Manila, SE
Faskel
September'06
Pebruari'07
Betoambari
TK
2,050,000
25,000
-
25,000
2,025,000
12
La Ode Hairun, SE
Faskel
September'06
Pebruari'07
Sorowalio
TK
2,050,000
25,000
-
25,000
2,025,000
13
Festi Fany Haris, ST
Faskel
September'06
Pebruari'07
Siompu
TK
2,050,000
25,000
-
25,000
2,025,000
Kadatua
14
NATSIR, S. SOS
Senior Faskel
September'06
Pebruari'07
Buton
Lasalimu Selatan
K/ 1
2,550,000
40,000
-
40,000
2,510,000
15
Siti Hamidiyah
Faskel
Nopember'06
Pebruari'07
Lasalimu
TK
2,050,000
25,000
-
25,000
2,025,000
16
Faisal, ST
Faskel
September'06
Pebruari'07
Telaga Raya
K/ 1
2,050,000
15,000
-
15,000
2,035,000
17
Man Arfah, SE
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
18
ZALUDDIN, SE
Senior Faskel
September'06
Pebruari'07
Buton
Kapontori
K/ 0
2,550,000
45,000
-
45,000
2,505,000
19
Indrawaty, SS. M. Hum
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
20
La Ode Safaruddin, SE
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
21
Jafar, SE
Faskel
Nopember'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
22
Nurmin Afiudin, ST
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
23
La Ode Maaruf, S. Sos
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
24
DRS. MASRIK
Senior Faskel
September'06
Pebruari'07
Bombana
Kabaena
K/ 2
2,550,000
35,000
-
35,000
2,515,000
25
Faridawati Latif, ST
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
26
Kasmudin, SE
Faskel
September'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
27
LA ODE MUSTAKIM, SE
Senior Faskel
September'06
Pebruari'07
Bombana
Poleang
K/ 0
2,550,000
45,000
-
45,000
2,505,000
28
Luwuk, SP
Faskel
September'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
29
Mahjur, SE
Faskel
Nopember'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
30
MAKSUDDIN, SE
Senior Faskel
September'06
Pebruari'07
Kolaka Utara Ngapa
K/ 1
2,550,000
40,000
-
40,000
2,510,000
31
Muh. Nasir, A. Md
Faskel
September'06
Pebruari'07
Rante Angin
K/ 0
2,050,000
20,000
-
20,000
2,030,000
T O T A L
68,050,000
810,000
-
810,000
67,240,000
PT. WASECO TIRTA
GAJI & PPH 21 FASILITATOR KELURAHAN TAHAP LANJUTAN
Periode Bulan Desember 2006
No.
N a m a
Jabatan
BULAN PENUGASAN
WILAYAH PENUGASAN
ST
PT. WASECO TIRTA
GAJI & PPH 21 FASILITATOR KELURAHAN TAHAP LANJUTAN
Periode Bulan Januari 2007
Gaji & Transport
Gaji Bersih
Awal
Akhir
Kab/Kota
Kecamatan
Per Bulan
PPh 21
Asuransi
Total
Per Bulan
1
DRS. TAKWIM
Senior Faskel
September'06
Pebruari'07
Kendari
Mandonga
K/ 2
2,550,000
35,000
-
35,000
2,515,000
2
La. Ngkarisu, S.Pd
Faskel
September'06
Pebruari'07
Abeli
K/ 0
2,050,000
20,000
-
20,000
2,030,000
3
Ibrahim Iskandar, SE
Faskel
September'06
Pebruari'07
Poasia
K/ 1
2,050,000
15,000
-
15,000
2,035,000
4
Aminuddin, ST
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
5
ANSYAR DAMING, A. Md Senior Faskel
September'06
Pebruari'07
Konawe
Wawotobi
K/ 0
2,550,000
45,000
-
45,000
2,505,000
6
Syawal Saranani, SE
Faskel
September'06
Pebruari'07
Unaaha
K/ 1
2,050,000
15,000
-
15,000
2,035,000
7
Darmawati, S.Pi
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
8
RAHMAT, ST
Senior Faskel
September'06
Pebruari'07
Muna
Lohia
K/ 1
2,550,000
40,000
-
40,000
2,510,000
9
Wahab Rahim, SE
Faskel
Nopember'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
10
HARIMAN HALIM, SP
Senior Faskel
September'06
Pebruari'07
Bau-bau
Bungi
K/ 1
2,550,000
40,000
-
40,000
2,510,000
11
Majid Manila, SE
Faskel
September'06
Pebruari'07
Betoambari
TK
2,050,000
25,000
-
25,000
2,025,000
12
La Ode Hairun, SE
Faskel
September'06
Pebruari'07
Sorowalio
TK
2,050,000
25,000
-
25,000
2,025,000
13
Festi Fany Haris, ST
Faskel
September'06
Pebruari'07
Siompu
TK
2,050,000
25,000
-
25,000
2,025,000
Kadatua
14
NATSIR, S. SOS
Senior Faskel
September'06
Pebruari'07
Buton
Lasalimu Selatan
K/ 1
2,550,000
40,000
-
40,000
2,510,000
15
Siti Hamidiyah
Faskel
Nopember'06
Pebruari'07
Lasalimu
TK
2,050,000
25,000
-
25,000
2,025,000
16
Faisal, ST
Faskel
September'06
Pebruari'07
Telaga Raya
K/ 1
2,050,000
15,000
-
15,000
2,035,000
17
Man Arfah, SE
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
18
ZALUDDIN, SE
Senior Faskel
September'06
Pebruari'07
Buton
Kapontori
K/ 0
2,550,000
45,000
-
45,000
2,505,000
19
Indrawaty, SS. M. Hum
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
20
La Ode Safaruddin, SE
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
21
Jafar, SE
Faskel
Nopember'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
22
Nurmin Afiudin, ST
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
23
La Ode Maaruf, S. Sos
Faskel
September'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
24
DRS. MASRIK
Senior Faskel
September'06
Pebruari'07
Bombana
Kabaena
K/ 2
2,550,000
35,000
-
35,000
2,515,000
25
Faridawati Latif, ST
Faskel
September'06
Pebruari'07
TK
2,050,000
25,000
-
25,000
2,025,000
26
Kasmudin, SE
Faskel
September'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
27
LA ODE MUSTAKIM, SE
Senior Faskel
September'06
Pebruari'07
Bombana
Poleang
K/ 0
2,550,000
45,000
-
45,000
2,505,000
28
Luwuk, SP
Faskel
September'06
Pebruari'07
K/ 1
2,050,000
15,000
-
15,000
2,035,000
29
Mahjur, SE
Faskel
Nopember'06
Pebruari'07
K/ 0
2,050,000
20,000
-
20,000
2,030,000
30
MAKSUDDIN, SE
Senior Faskel
September'06
Pebruari'07
Kolaka Utara Ngapa
K/ 1
2,550,000
40,000
-
40,000
2,510,000
31
Muh. Nasir, A. Md
Faskel
September'06
Pebruari'07
Rante Angin
K/ 0
2,050,000
20,000
-
20,000
2,030,000
T O T A L
68,050,000
810,000
-
810,000
67,240,000
WILAYAH PENUGASAN
ST
Potongan
No.
N a m a
Jabatan
BULAN PENUGASAN
II.
REIMBURSABLE
Vol Satuan Total Vol Total Vol Total Vol Total Vol Total
II.1 MOBILISASI/DEMOBILISASI
Jakarta - Kendari-Jakarta
1 Ketua TIM Ir. Tanri Gilling Rasyid, SE. M.Sc / Ir. Andi Asdar 1.0 3,186,600 3,186,600 1.0 3,186,600 - 1.0 3,186,600 - -2 Kordinator Kota 1 Ir. Mas Roro GP Setiawan 1.0 3,186,600 3,186,600 0.5 1,593,300 - 0.5 1,593,300 0.5 1,593,300 3 Kordinator Kota 2 Ir. Andi Asdar / Ishak Noer, S.Sos 1.0 3,186,600 3,186,600 1.0 3,186,600 - 1.0 3,186,600 - -4 TA Keuangan Mikro Sunu Suworo Himpuno/Taufik Hermansyah, SE. AK 1.0 3,186,600 3,186,600 1.0 3,153,050 - - 1.0 3,153,050 - 33,550 5 TA Sarana Komunitas Ir. Wawan Setiawan / Ir. Muclish Yusuf 1.0 3,186,600 3,186,600 1.0 3,153,050 - - 1.0 3,153,050 - 33,550 6 TA Pelatihan Ir. Johan Pangeran 1.0 3,186,600 3,186,600 1.0 3,186,600 - 1.0 3,186,600 - -7 TA Sosialisasi Ir. Haeruddin 1.0 3,186,600 3,186,600 1.0 3,186,600 - 1.0 3,186,600 -
-8 TA Kemiskinan Perkotaan untuk PAKET Ir. Faisal Umar - -
-9 Asisten Kordinator Kota Deni Sanjaya, Aks 1.0 3,186,600 3,186,600 0.5 1,593,300 - 0.5 1,593,300 0.5 1,593,300 10 Faskel dari pualau Jawa 10 Orang Faskel 10.0 3,186,600 31,866,000 10.0 31,866,000 - 10.0 31,866,000 -
-Makassar - Kendari - -Makassar - -
-12 TA Monitoring dan Pelaporan Ir. Cipto Musada 1.0 643,400 643,400 1.0 643,400 - 1.0 643,400 - -13 Asisten Kordinator Kota Muh. Filtar / Ardin Nambo 2.0 643,400 1,286,800 1.5 965,100 - 1.5 965,100 0.5 321,700
59,289,000 55,713,600 - 55,713,600 3,575,400
II.2 TUNJANGAN PERUMAHAN
Ir. Tanri Gilling Rasyid, SE. M.Sc 14.6 300,000 4,380,000 14.6 4,380,000 - 14.6 4,380,000 - -Ir. Andi Asdar 11.4 300,000 3,420,000 11.4 3,420,000 - 11.4 3,420,000 - -Ir. Andi Asdar 3.0 300,000 900,000 3.0 900,000 - 3.0 900,000 -
-3.0
300,000 900,000 3.0 900,000 - 3.0 900,000 - -12.0
300,000 3,600,000 5.0 1,500,000 2.0 600,000 7.0 2,100,000 5.0 1,500,000 Ir. Mas Roro GP Setiawan 26.0 300,000 7,800,000 26.0 7,800,000 - 26.0 7,800,000 - -Ir. Mas Roro GP Setiawan 3.0 300,000 900,000 3.0 900,000 - 3.0 900,000 - -Ir. Andi Asdar 14.5 300,000 4,350,000 14.5 4,350,000 - 14.5 4,350,000 -
-Jamaluddin, SE - 300,000 - -
-Ir. Cipto Musada 11.0 300,000 3,300,000 11.0 3,300,000 - 11.0 3,300,000 - -Ir. Ishak Noer, S.Sos - 300,000 - 0.0 - - - - - -Ir. Haerudin 5.0 300,000 1,500,000 5.0 1,500,000 - - 5.0 1,500,000 -
-Dra. I. Pondo - 300,000 - -
-Sunu Suworo Himpuno 9.4 300,000 2,820,000 9.4 2,820,000 - 9.4 2,820,000 - -Taufiq Hermansyah, SE, Ak 6.0 300,000 1,800,000 6.0 1,800,000 - - 6.0 1,800,000 - -Taufiq Hermansyah, SE, Ak 2.0 300,000 600,000 2.0 600,000 - - 2.0 600,000 - -Ir. Wawan Setiawan 6.0 300,000 1,800,000 6.0 1,800,000 - 6.0 1,800,000 -
-3.0
300,000 900,000 3.0 900,000 - - 3.0 900,000 - -2.0
300,000 600,000 2.0 600,000 - - 2.0 600,000 - -7 TA Kebijakan Publik Ir. Haeruddin 8.0 300,000 2,400,000 2.5 750,000 2.0 600,000 4.5 1,350,000 3.5 1,050,000 8 TA Pelatihan Ir. Johan Pangeran 17.0 300,000 5,100,000 17.0 5,100,000 - 17.0 5,100,000 - -9 TA Sosialisasi Ir. Haeruddin 23.0 300,000 6,900,000 23.0 6,900,000 - - 23.0 6,900,000 - -10 Ass. Korkot 3 dan Korkot dari Jakarta Kab. Kolaka Deni Sanjaya 15.0 300,000 4,500,000 15.0 4,500,000 - - 15.0 4,500,000 - -11 TA Monitoring dan Pelaporan Deni Sanjaya 4.0 300,000 1,200,000 4.0 1,200,000 - - 4.0 1,200,000 - -12 TA Managemen System Informasi Deni Sanjaya 10.0 300,000 3,000,000 3.0 900,000 1.0 300,000 4.0 1,200,000 6.0 1,800,000
17.0
300,000 5,100,000 17.0 5,100,000 - - 17.0 5,100,000 - -12.0
300,000 3,600,000 5.0 1,500,000 2.0 600,000 7.0 2,100,000 5.0 1,500,000 Asisten Korkot 2 dari Makasar Kab. Bau-bau Ardin Nambo/Anzaruddin 17.0 300,000 5,100,000 17.0 5,100,000 - - 17.0 5,100,000 - -Korkot 2 dari Makasar Anzaruddin 12.0 300,000 3,600,000 5.0 1,500,000 2.0 600,000 7.0 2,100,000 5.0 1,500,000
80,070,000 70,020,000 2,700,000 72,720,000 7,350,000 Invoice Saat Ini
( Okt 03 - Nov 06 )
POSISI NAMA Kontrak Amandemen No. 6 ( Des 06 - Jan 07 ) Sisa Kontrak
4 TA Monitoring dan Pelaporan 3 Kordinator Kota 2 2 Kordinator Kota 1
Invoice Lalu Invoice s/d Saat Ini ( Okt 03 - Jan 07 )
Sub Total II. 1
13
TA Sarana Komunitas 6
Ketua TIM
No
Sub Total II. 2
Ir. Mas Roro GP Setiawan
TA Keuangan Mikro 5
Ir. Muchlis Yusuf
11 1
Vol Satuan Total Vol Total Vol Total Vol Total Vol Total
Invoice Saat Ini ( Okt 03 - Nov 06 )
POSISI NAMA Kontrak Amandemen No. 6 ( Des 06 - Jan 07 ) Sisa Kontrak
Invoice Lalu Invoice s/d Saat Ini ( Okt 03 - Jan 07 ) No
II.3 BIAYA PERJALANAN II.3.1 Untuk Kantor Pusat
a. Pemantauan dan supervisi di Regional 1 (Kab. Buton) Korkot. 2
- Perjalanan darat 1 Kab. X 3 Org X 7 Kali X 2 PP = 42 42.0 450,000 18,900,000 42.0 18,900,000 - 42.0 18,900,000 - -- Perjalanan darat 1 Kab. X 3 Org X 10 Kali X 2 PP = 60 58.0 450,000 26,100,000 58.0 26,100,000 - 58.0 26,100,000 - -- Perjalanan darat 1 Kab. X 1 Org X 9 Kali X 2 PP = 18 18.0 450,000 8,100,000 - - 4.0 1,800,000 4.0 1,800,000 14.0 6,300,000 - Dati II uang harian @ 2 hari 1 Kab. X 3 Org X 7 Kali X 2 Hr = 42 42.0 200,000 8,400,000 42.0 8,400,000 - 42.0 8,400,000 - -- Dati II uang harian @ 3 hari 1 Kab. X 3 Org X 10 Kali X 3 Hr = 90 90.0 200,000 18,000,000 90.0 18,000,000 - 90.0 18,000,000 - -- Dati II uang harian @ 3 hari 1 Kab. X 1 Org X 9 Kali X 3 Hr = 27 27.0 200,000 5,400,000 - - 8.0 1,600,000 8.0 1,600,000 19.0 3,800,000 Pemantauan dan supervisi di Regional 1 (Kab. Bau-bau) Ass. Korkot. 2
- Perjalanan darat 1 Kab. X 1 Org X 9 Kali X 2 PP 18 18.0 450,000 8,100,000 - - - - - 18.0 8,100,000 - Dati II uang harian @ 3 hari 1 Kab. X 1 Org X 9 Kali X 3 PP 27 27.0 200,000 5,400,000 - - - - - 27.0 5,400,000 b. Pemantauan di wilayah II (Kab. Muna) Ass. Korkot. 1
- Perjalanan darat 1 Kab X 3 Org X 7 Kali X 2 PP = 42 42.0 300,000 12,600,000 42.0 12,600,000 - 42.0 12,600,000 - -- Perjalanan darat 1 Kab X 3 Org X 10 Kali X 2 PP = 60 54.0 300,000 16,200,000 54.0 16,200,000 - 54.0 16,200,000 - -- Perjalanan darat 1 Kab X 1 Org X 9 Kali X 2 PP = 18 18.0 300,000 5,400,000 - - 4.0 1,200,000 4.0 1,200,000 14.0 4,200,000 - Dati II uang harian @ 2 hari 1 Kab X 3 Org X 7 Kali X 2 Hr = 42 39.0 200,000 7,800,000 39.0 7,800,000 - 39.0 7,800,000 - -- Dati II uang harian @ 3 hari 1 Kab X 3 Org X 10 Kali X 3 Hr = 90 90.0 200,000 18,000,000 90.0 18,000,000 - 90.0 18,000,000 - -- Dati II uang harian @ 3 hari 1 Kab X 1 Org X 9 Kali X 3 Hr = 27 27.0 200,000 5,400,000 - - 7.0 1,400,000 7.0 1,400,000 20.0 4,000,000 c. Pemantauan di wilayah III (Kab. Kendari) Korkot. 1
- Perjalanan darat 1 Kab X 3 Org X 7 Kali X 2 PP = 42 42.0 100,000 4,200,000 42.0 4,200,000 - 42.0 4,200,000 - -- Perjalanan darat 1 Kab X 3 Org X 10 Kali X 2 PP = 60 60.0 100,000 6,000,000 60.0 6,000,000 - 60.0 6,000,000 - -- Perjalanan darat 1 Kab X 1 Org X 9 Kali X 2 PP = 18 18.0 100,000 1,800,000 - - - - - 18.0 1,800,000 - Dati II uang harian @ 2 hari 1 Kab X 3 Org X 7 Kali X 2 Hr = 42 42.0 200,000 8,400,000 42.0 8,400,000 - 42.0 8,400,000 - -- Dati II uang harian @ 3 hari 1 Kab X 3 Org X 9 Kali X 3 Hr = 81 90.0 200,000 18,000,000 90.0 18,000,000 - 90.0 18,000,000 - -- Dati II uang harian @ 3 hari 1 Kab X 1 Org X 9 Kali X 3 Hr = 27 27.0 200,000 5,400,000 - - - - - 27.0 5,400,000 Pemantauan dan Pengawasan di wilayah III (Kab. Konawe) Ass. Korkot. 1
- Perjalanan darat 1 Kab. X 3 Org X 9 Kali X 2 PP = 54 54.0 100,000 5,400,000 - - - - - 54.0 5,400,000 - Dati II uang harian @ 3 hari 1 Kab. X 3 Org X 9 Kali X 3 PP = 81 81.0 200,000 16,200,000 - - - - - 81.0 16,200,000 d. Pemantauan di wilayah IV (Kab Kolaka) Korkot. 3
- Perjalanan darat 1 Kab X 3 Org X 7 Kali X 2 PP = 42 42.0 100,000 4,200,000 42.0 4,200,000 - 42.0 4,200,000 - -- Perjalanan darat 1 Kab X 3 Org X 9 Kali X 2 PP = 54 48.0 100,000 4,800,000 48.0 4,800,000 - 48.0 4,800,000 - -- Perjalanan darat 1 Kab X 1 Org X 9 Kali X 2 PP = 18 18.0 100,000 1,800,000 6.0 600,000 10.0 1,000,000 16.0 1,600,000 2.0 200,000 - Dati II uang harian @ 2 hari 1 Kab X 3 Org X 7 Kali X 2 Hr = 42 42.0 200,000 8,400,000 42.0 8,400,000 - 42.0 8,400,000 - -- Dati II uang harian @ 3 hari 1 Kab X 3 Org X 9 Kali X 3 Hr = 81 81.0 200,000 16,200,000 81.0 16,200,000 - 81.0 16,200,000 - -- Dati II uang harian @ 3 hari 1 Kab X 1 Org X 9 Kali X 3 Hr = 27 27.0 200,000 5,400,000 6.0 1,200,000 12.0 2,400,000 18.0 3,600,000 9.0 1,800,000 Pemantauan dan Pengawasan di wilayah IV (Kab. Bombana) Ass. Korkot. 3
- Perjalanan darat 1 Kab X 1 Org X 8 Kali X 2 PP = 16 16.0 100,000 1,600,000 - - 2.0 200,000 2.0 200,000 14.0 1,400,000 - Dati II uang harian @ 3 hari 1 Kab X 1 Org X 8 Kali X 3 Hr = 24 24.0 200,000 4,800,000 - - 3.0 600,000 3.0 600,000 21.0 4,200,000 e. Pertemuan kordinasi dengan Regional Manager KMP
- Perjalanan udara 3 Org X 5 Kali X 2 PP = 30 30.0 321,700 9,651,000 30.0 9,651,000 - 30.0 9,651,000 - -- Perjalanan udara 3 Org X 10 Kali X 2 PP = 60 60.0 321,700 19,302,000 60.0 19,302,000 - 60.0 19,302,000 - -- Perjalanan udara 3 Org X 8 Kali X 2 PP = 48 48.0 321,700 15,441,600 12.0 3,860,400 16.0 5,147,200 28.0 9,007,600 20.0 6,434,000 - Uang harian @ 2 hari 3 Org X 5 Kali X 2 Hr = 30 30.0 260,000 7,800,000 30.0 7,800,000 - 30.0 7,800,000 - -- Uang harian @ 3 hari 3 Org X 10 Kali X 3 Hr = 90 90.0 260,000 23,400,000 90.0 23,400,000 - 90.0 23,400,000 - -- Uang harian @ 3 hari 3 Org X 8 Kali X 3 Hr = 72 72.0 260,000 18,720,000 14.0 3,640,000 19.0 4,940,000 33.0 8,580,000 39.0 10,140,000
f. Pertemuan kordinasi tingakat pusat
