I. BREAKDOWN OF REMUNERATION
UNIT MM Billing Rate/Month Amount MM Billing Rate/Month Amount MM Billing Rate/Month Amount MM Billing Rate/Month Amount MM Billing Rate/Month AmountPropinsi Sumatera Selatan (Palembang)
1 Ahmad Sriyanro Program Director 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Rahmat Pintono a. Assistant of PD for Consolidation & Reporting prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Sudarsono b. Assistant of PD for Legal & HCU prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Propinsi Sumatera Selatan (Palembang)
1 Thamrin M. Lihawa Provincial Team Leader prs/mon 3.6 3.6 - - 3.6 0.00
Dodi Feriindra prs/mon 19.9 19.9 - - 19.9 0.00
15.0
14.0 - - 14.0 1.00
2 Rahmat Hidayat Monitoring & Evaluation Specialist prs/mon 26.5 26.5 - - 26.5 0.00
7.0
7.0 - - 7.0 0.00
Jasmul Hapri 9.0 8.0 - - 8.0 1.00
3 M. Faried Hamzah a. Sub Spec. for Monev prs/mon 12.0 12.0 - - 12.0 0.00
Muhammad Amin 12.5 12.5 - - 12.5 0.00
16.0
15.0 - - 15.0 1.00
4 Asep Hadian Saputra MIS Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
5 Ilham Dubhan Socialization Specialist prs/mon 15.6 15.6 - - 15.6 0.00
Nurachmi Ayu Susanti 26.9 25.9 - - 25.9 1.00
6 Rachmat Gunarto Training Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
7 Kurnia Aprilyanto Infrastructure Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
8 Ariodillah Hidayat Financial Management, RLF and SMEs Spec prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
9 Angger Puspitasari a1. Sub Prof. Financial (Community Grants) -1 prs/mon - - - - - 0.00
Dadan Oktalia 26.5 26.5 - - 26.5 0.00
7.0
7.0 - - 7.0 0.00
Meliana Fitri 9.0 8.0 - - 8.0 1.00
10 Habibah a2. Sub Prof. Financial (Community Grants) -2 prs/mon 26.5 26.5 - - 26.5 0.00
10.0
10.0 - - 10.0 0.00
11 Sarmahinah a3. Sub Prof. Financial (Community Grants) -3 prs/mon - - - - - 0.00
Erika Putria Asdi 26.5 26.5 - - 26.5 0.00
10.0
10.0 - - 10.0 0.00
12 Rahmatia a4. Sub Prof. Financial (Community Grants) -4 prs/mon - - - - 0.00
Lenny Wijaya 17.5 17.5 - - 17.5 0.00
Meliana Fitri 15.0 15.0 - - 15.0 0.00
Tri Widiastuti 3.0 3.0 - - 3.0 0.00
13 Sabrina Ayunani b. Sub Prof. Administration (Fix ost) prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
14 Ahmad Yudhi Local Gov & Public Policy Specialist prs/mon - - - - - 0.00
Arip Rachman 10.0 10.0 - - 10.0 0.00
Andarto 15.5 15.5 - - 15.5 0.00
16.0
15.0 - - 15.0 1.00
15 Mardalena Livelihood Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
16 Erlina Agus Sriyati Urban Planner Specialist prs/mon 12.0 12.0 - - 12.0 0.00
Hendi Warlika Sedo Putra prs/mon 12.5 12.5 - - 12.5 0.00
16.0
15.0 - - 15.0 1.00
Propinsi Lampung (Bandar Lampung)
1 Sujoko Provincial Team Leader prs/mon 26.5 26.5 - - 26.5 20,200,000 0.00
16.0
15.0 - - 15.0 1.00
2 Handria Purnama Monitoring & Evaluation Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 A. Redo Gutawa MIS Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Agus Tubagus Socialization Specialist prs/mon - - - - - 0.00
Sudarsono 25.5 25.5 - - 25.5 0.00
16.0
15.0 - - 15.0 1.00
5 Ismiyati Training Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
6 Murti Wibowo Infrastructure Specialist prs/mon 26.5 26.5 - - 26.5 0.00
7.0
7.0 - - 7.0 0.00
Ervin Budyanto 9.0 8.0 - - 8.0 1.00
7 Burhan Financial Management, RLF and SMEs Spec prs/mon - - - - - 0.00
Arifudin Lubis 25.5 25.5 - - 25.5 0.00
7.0
7.0 - - 7.0 0.00
Andiyanto 9.0 8.0 - - 8.0 1.00
8 Lisa Veronica a1. Sub Prof. Financial (Community Grants) -1 prs/mon 25.5 25.5 - - 25.5 0.00
Zubaidah 1.0 1.0 - - 1.0 0.00
16.0
15.0 - - 15.0 1.00
9 Simon Sianturi a2. Sub Prof. Financial (Community Grants) -2 prs/mon - - - - - 0.00
Uni Yustiarini 26.5 26.5 - - 26.5 0.00
No. NAMA POSISI
AMENDMENT CONTRACT NO. 9 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
10.0
10.0 - - 10.0 0.00
10 Hadiyono Ponco Wardoyo b. Sub Prof. Administration (Fix ost) prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
11 Heri Supriyadi Local Gov & Public Policy Specialist prs/mon - - - - - 0.00
Mulyanto Ahmad 25.5 25.5 - - 25.5 0.00
7.0
7.0 - - 7.0 0.00
Agus Tubagus Solich 9.0 8.0 - - 8.0 1.00
12 Khairunsyah Warga N. Livelihood Specialist prs/mon - - - - - 0.00
Munawar Cholil 25.5 25.5 - - 25.5 0.00
16.0
15.0 - - 15.0 1.00
13 Herry Pramudiatmoko Urban Planner Specialist prs/mon - - - - - 0.00
Arip Rachman prs/mon 25.5 25.5 - - 25.5 0.00
W. Murti Wibowo prs/mon 6.0 5.0 - - 5.0 1.00
Propinsi Jambi (Jambi)
1 Bagus Giripurwo Provincial Team Leader prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 R. Saefudin Atmakusumah Monitoring & Evaluation Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Agus Fairyanto MIS Specialist prs/mon - - - - - 0.00
Abdi Darmawan 21.5 21.5 - - 21.5 0.00
16.0
15.0 - - 15.0 1.00
4 Andarto Training Specialist prs/mon - - - - - 0.00
Untari 25.5 25.5 - - 25.5 0.00
16.0
15.0 - - 15.0 1.00
5 Anton Simbang Infrastructure Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
6 Saiful Financial Management, RLF and SMEs Spec prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
7 Vera Santia Rosa a. Sub Prof. Financial (Community Grants) prs/mon 26.5 26.5 - - 26.5 0.00
10.0
10.0 - - 10.0 0.00
Erfina Fitriani 6.0 5.0 - - 5.0 1.00
8 Nuraini Local Gov & Public Policy Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
9 Petrus F. Junior Payong Livelihood Specialist prs/mon - - - - - 0.00
Abdul Halim 25.5 25.5 - - 25.5 0.00
16.0
15.0 - - 15.0 1.00
10 Yuli Eka Ernawati Urban Planner Specialist prs/mon - - - - - 0.00
Rahmawati Fitri prs/mon 9.0 9.0 - - 9.0 0.00
Propinsi Bengkulu (Bengkulu)
1 Harmudya Provincial Team Leader prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Djonet Santoso Monitoring & Evaluation Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Nerwan Hendri MIS Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Kartini Socialization Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
5 Wigih Anggono Putro Training Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
6 Said Infrastructure Specialist prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
7 Freternesi Financial Management, RLF and SMEs Spec prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
8 Adi Budidarma a1. Sub Prof. Financial (Community Grants) -1 prs/mon 26.5 26.5 - - 26.5 0.00
10.0
10.0 - - 10.0 0.00
9 Elfitra a2. Sub Prof. Financial (Community Grants) -2 prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
10 Fernandes Maurisya Local Gov & Public Policy Specialist prs/mon 7.0 7.0 - 7.0 0.00
Dediyanto 12.5 12.5 - 12.5 0.00
16.0
15.0 - 15.0 1.00
11 Herman Fitriansyah Livelihood Specialist prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
12 Yusmaini Sofyan Urban Planner Specialist prs/mon - - - - 0.00
Rahmawati FitriRahmawati Fitri prs/mon 4.4 4.4 - 4.4 0.00
Abdul Hamid Hakim prs/mon 27.0 26.0 - 26.0 1.00
Propinsi Bangka Belitung (Pangkal Pinang)
1 Hari Purnomo Provincial Team Leader prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
2 Ahin Solihin Monitoring & Evaluation Specialist prs/mon 16.0 16.0 - 16.0 0.00
Yusuf Efendi 25.5 24.5 - 24.5 1.00
3 M. Faisal MIS Specialist prs/mon - - - - 0.00
Thomas Alfa Edison 25.5 25.5 - 25.5 0.00
4.5
4.5 - 4.5 0.00
Arie Febrianto 9.0 8.0 - 8.0 1.00
4 Setiyono Training Specialist prs/mon - - - - 0.00
Sri Yuliati 15.5 15.5 - 15.5 0.00
Aprial 26.0 24.9 - 24.9 1.10
5 Lutfah Mukaromah Infrastructure Specialist prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
6 Iwan Indriyanto Financial Management, RLF and SMEs Spec prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
7 Ennie Ratnasari a. Sub Prof. Financial (Community Grants) prs/mon 10.6 10.6 - 10.6 0.00
Reny Diah Astuti 26.9 25.5 - 25.5 1.40
8 Dini Romdini Local Gov & Public Policy Specialist prs/mon - - - - 0.00
Yusuf Efendi 16.0 16.0 - 16.0 0.00
Efendi Pangondo 24.9 23.9 - 23.9 1.03
9 Agus Aji Satrio Livelihood Specialist prs/mon - - - - 0.00
Ghofir Mahfuds 1.6 1.6 - 1.6 0.00
Cahyadi Febriyana 21.9 21.9 - 21.9 0.00
16.0
15.0 - 15.0 1.00
10 Arip Rachman Urban Planner Specialist prs/mon - - - - 0.00
TBN* prs/mon - - - - 0.00
41,331,387,000
40,349,519,000 - 40,349,519,000 981,868,000
Program Director Supporting Staff
1 Rose Yulianti Office Manager prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Ledia Gusti/ Endah Puspita Secretary prs/mon 26.0 26.0 - - 26.0 0.00
14.0
13.0 - - 13.0 1.00
3 Renaldi Dwi S. Computer Operator prs/mon - - - - - 0.00
12.0
11.0 - - 11.0 1.00
Propinsi Sumatera Selatan (Palembang)
1 Emi Apriana Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Endah Puspita Computer Operator prs/mon 26.5 26.5 - - 26.5 0.00
9.5
7.0 - - 7.0 2.50
6.5
6.5 - - 6.5 0.00
Zulkarnain Computer Operator prs/mon 26.5 26.5 - - 26.5 0.00
9.5
7.0 - - 7.0 2.50
6.5
6.5 - - 6.5 0.00
3 Rusniani/ Asmarani/Monalisa Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
M.Andri S/ Julita S. 16.0 15.0 - - 15.0 1.00
4 Abdul Hanif/ Syaidina U. Security prs/mon 26.5 26.5 - - 26.5 0.00
15.5
14.5 - - 14.5 1.00
Propinsi Lampung (Bandar Lampung)
1 Tri Mulwati Ass Office Manager prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Yevi Apriyanti/Amelia Perdana Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Rifai Rahmat Computer Operator prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Mardhiah/ Desi Susanti S. Computer Operator prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Aries S./Agus E. Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
5 Selamet Wahyudi Security prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Propinsi Jambi (Jambi)
1 Rika Febrina Ass Office Manager prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Serly Marindra Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Emil Inamullah Computer Operator prs/mon 26.5 26.5 - - 26.5 0.00
15.4
15.0 - - 15.0 0.40
Zira Sasmita Computer Operator prs/mon 26.5 26.5 - - 26.5 0.00
15.4
13.8 - - 13.8 1.60
4 Deriyanto Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
5 Rizki Enggar Prabowo Security prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Propinsi Bengkulu (Bengkulu)
1 Zumratul Aini Ass Office Manager prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Ika Pusitasari Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Tuti Susanti Computer Operator prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Novriansyah/ Fatrian A. Computer Operator prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Erma Suryani/ Halima TD. Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
5 Ediman Putra Security prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Propinsi Bangka Belitung (Pangkal Pinang)
1 Rini Putri Novianti Ass Office Manager prs/mon 26.5 26.5 - - 26.5 0.00
14.5
13.5 - - 13.5 1.00
2 Febi Yanti Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Diantoro Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Ahmad Muzaiyin A. Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Kartono/ Andri Lutfian Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
5 Andarto Security prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Korkot Office Korkot Palembang
1 Amilia/ Retno KS. Secretary prs/mon 26.5 26.5 - - 26.5 0.00
15.5
15.0 - - 15.0 0.50
2 Fajar Astono Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
15.5
14.5 - - 14.5 1.00
3 Retno KS./ Reni Oktavia Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
14.5 - - 14.5 1.50
4 Rendi Kurnia Irawan/ Siti R. Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Korkot Prabumulih
1 Nurlia AR/ Elsa NN./ Novriyanti Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Oktha S/ Hardianto/ Irfan S. Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Mardiana Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Winarni Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Korkot Pagaralam
1 Ruli Yansah Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Elpita Aisyah Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Desy Damayanti/ Miranti N. Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
14.0 - - 14.0 2.00
4 Rian Julianto/ Safriadi Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Korkot Lubuk Linggau
1 Nadia Rara Alisa Secretary prs/mon 26.5 26.5 - - 26.5 0.00
15.0
15.0 - - 15.0 0.00
2 Linda Isma Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Nia Yuli Helmina/Dini A. Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
14.8
13.8 - - 13.8 1.00
4 Daniza Rahmad Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Korkot OKI, OKU
1 Sari Wulandari Secretary prs/mon 16.5 16.5 - - 16.5 0.00
16.0
15.0 - - 15.0 1.00
2 Bella Putri/ Rohaini JP. Computer Operator 1 prs/mon 16.5 16.5 - - 16.5 0.00
16.0
15.0 - - 15.0 1.00
3 Septa Rifliani Computer Operator 2 prs/mon 16.5 16.5 - - 16.5 0.00
16.0
15.0 - - 15.0 1.00
4 Rohaini JP/ Desta P. Office Boy prs/mon 16.5 16.5 - - 16.5 0.00
16.0
15.0 - - 15.0 1.00
Korkot Bandar Lampung
1 Maryana/ Meta Ayu N. Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Ryan Yudhistira Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Dwi Kurniawan/ Jennafa K. Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Jennafa K./ Reki Y. Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Korkot Metro
1 Rizky Bunga Vania/Renni S. Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Handoko/ Ibnu Purbo P. Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Wahyu Nurhadi/ Nuri A. Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Nuri Asmawan/Septian AS. Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
Korkot Kota Jambi
1 Endah Mulyani/ Andhinie IP. Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Andhinie Indra P./Dhara A. Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
14.9
13.9 - - 13.9 1.00
3 Lusi Mulia Sari/ Afleanti N. Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
14.3
13.3 - - 13.3 1.00
4 Lia Rosita Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
14.9
13.9 - - 13.9 1.00
Korkot Bengkulu
1 Risma Yanti Secretary prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
2 Redo Sanofil Computer Operator 1 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
3 Lesy Anggraeni Computer Operator 2 prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
4 Tety Sumiyati/Suleman Office Boy prs/mon 26.5 26.5 - - 26.5 0.00
16.0
15.0 - - 15.0 1.00
1 Saprinawati/Renti A. Secretary prs/mon 26.5 26.5 - 26.5 0.00 16.0
15.0 - 15.0 1.00
2 Ahmad Noviansyah Computer Operator 1 prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
3 Hadir Kusumo Computer Operator 2 prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
4 Yossi Ramilda Office Boy prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
Korkot Bangka
1 Susanti Dariana Secretary prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
2 Rezky Kafila/ Riana A. Computer Operator 1 prs/mon 26.5 26.5 - 26.5 0.00
15.5
15.0 - 15.0 0.50
3 Rio Alfando/ Endro M. Computer Operator 2 prs/mon 26.5 26.5 - 26.5 0.00
16.0
14.5 - 14.5 1.50
4 Agus Office Boy prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
Korkot Belitung
1 Mulyana/ Ayu P./Esti W. Secretary prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
2 Anggelian T. Computer Operator 1 prs/mon 26.5 26.5 - 26.5 0.00
16.0
15.0 - 15.0 1.00
3 Irna Lestari/Gusniar Office Boy prs/mon 26.5 26.5 - 26.5 0.00
16.0 15.0 - 15.0 1.00 7,906,770,000 7,697,520,000 - 7,697,520,000 209,250,000 49,238,157,000 48,047,039,000 - 48,047,039,000 1,191,118,000 TOTAL SUB TOTAL
Nomor & Periode Invoice
: No. 33 Periode (Januari s/d Agustus 2016) - CB
Realisasi Invoice
: September 2016
Nomor Loan
: ICDD Phase-III
Nama Konsultan
: PT. Widha Konsultan
Propinsi / OC
: Jambi, Sumsel, Bengkulu, Lampung, Babel / OC-2
Nomor & Tanggal Kontrak
: HK02.03/OC-2/IDB-ICDD/SATKER-PKP/018/2013, Tanggal 07 Maret 2013
Periode Kontrak
: 07 Maret 2013 s/d 30 September 2016
I
REMUNERATION
I.1
Professional Staff
41,331,387,000
40,349,519,000
-
40,349,519,000
981,868,000
I.2
Supporting Staff
7,906,770,000
7,697,520,000
-
7,697,520,000
209,250,000
SUB TOTAL I
49,238,157,000
48,047,039,000
-
48,047,039,000
1,191,118,000
II
DIRECT REIMBURSABLE COST
2.1
Mobilization/Demobilization
37,900,000
7,867,000
-
7,867,000
30,033,000
2.2
Housing Allowance
593,125,000
575,500,000
-
575,500,000
17,625,000
2.3
Duty Travel Expenses Sumatera Selatan
1,313,702,500
870,099,500
-
870,099,500
443,603,000
2.4
Duty Travel Expenses Lampung
1,018,650,000
532,837,349
-
532,837,349
485,812,651
2.5
Duty Travel Expenses Jambi
748,660,000
418,843,789
-
418,843,789
329,816,211
2.6
Duty Travel Expenses Bengkulu
821,370,000
474,362,200
-
474,362,200
347,007,800
2.7
Duty Travel Expenses Bangka Belitung
819,750,000
480,749,557
-
480,749,557
339,000,443
2.8
Office Operational Expenses
3,006,500,000
2,587,599,909
-
2,587,599,909
418,900,091
2.9
Office Equipment Expenses
858,900,000
752,765,000
-
752,765,000
106,135,000
2.10
Rental Expenses
8,058,074,750
7,612,638,454
-
7,612,638,454
445,436,296
2.11
Reporting Expenses
54,055,000
32,710,000
-
32,710,000
21,345,000
SUB TOTAL II
17,330,687,250
14,345,972,758
-
14,345,972,758
2,984,714,492
III
TRAINING ACTIVITY EXPENSES
3.1
Training Activity 2014
5,852,455,000
2,393,124,115
984,780,025
3,377,904,140
2,474,550,860
SUB TOTAL III
5,852,455,000
2,393,124,115
984,780,025
3,377,904,140
2,474,550,860
IV
SOCIALIZATION ACTIVITY EXPENSES
4.1
Socialization Activity in Province
1,179,510,000
687,854,850
7,500,000
695,354,850
484,155,150
4.2
Socialization Activity in City/Regency Levels
4,565,700,000
2,161,996,750
5,000,000
2,166,996,750
2,398,703,250
SUB TOTAL C
5,745,210,000
2,849,851,600
12,500,000
2,862,351,600
2,882,858,400
78,166,509,250
67,635,987,473
997,280,025
68,633,267,498
9,533,241,752
LOCAL TAX (PPN 10%)
7,816,650,925
6,763,598,747
99,728,003
6,863,326,750
953,324,175
TOTAL
85,983,160,175
74,399,586,220
1,097,008,028
75,496,594,248
10,486,565,927
REFUND ADVANCE PAYMENT
2,888,630,600
2,888,630,600
2,888,630,600
-NET REQUEST PAYMENT
75,277,878,650
64,747,356,873
997,280,025
65,744,636,898
9,533,241,752
Pengembalian LAI-55/D104/01/2014 tgl 30 Juni (IDB) *)
3,280,000
-
3,280,000
(3,280,000)
Pengembalian ML No. S-176/D104/01/2015 tgl 30 Juni 2015 **)
4,100,000
-
4,100,000
(4,100,000)
75,277,878,650
64,739,976,873
997,280,025
65,737,256,898
9,540,621,752
SISA KONTRAK
TOTAL
TOTAL REQUEST PAYMENT
NO.
KOMPOSISI BIAYA
Amendment Contract
No. 9
INVOICE LALU
INVOICE SAAT INI
INVOICE S/D SAAT
INI
PROGRAM KOTA TANPA KUMUH
SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016
PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN
DIREKTORAT JENDERAL CIPTA KARYA
UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT II.1 Mobilization / Demobilization
2.1.1 OC Level
Jakarta - Palembang (RT)
1 Program Director Trip 1.0 1,100,000 1,100,000 - 1,100,000 - - 1,100,000 - - 1,100,000 - 1.0 1,100,000 1,100,000
2.1.2 PROVINCE LEVEL
2.1.2.1 Propinsi Sumatra Selatan (Jakarta - Palembang RT)
1 Provincial Team Leader Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 550,000 - 1,100,000 - 0.5 1,100,000 550,000 0.5 1,100,000 550,000 2 Monev Specialist Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 550,000 - 1,100,000 - 0.5 1,100,000 550,000 0.5 1,100,000 550,000 3 MIS Specialist Trip 1.0 1,100,000 1,100,000 - 1,100,000 - - 1,100,000 - - 1,100,000 - 1.0 1,100,000 1,100,000 4 Socialization Specialist Trip 1.0 1,100,000 1,100,000 - 1,100,000 - - 1,100,000 - - 1,100,000 - 1.0 1,100,000 1,100,000 5 Training Specialist Trip 1.0 1,100,000 1,100,000 - 1,100,000 - - 1,100,000 - - 1,100,000 - 1.0 1,100,000 1,100,000 6 Infrastructure Specialist Trip 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 -7 Micro Fin & Fin. Mgmt Spec Trip 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 -8 Local Gov & Public Policy Spec Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 550,000 - 1,100,000 - 0.5 1,100,000 550,000 0.5 1,100,000 550,000 9 Livelihood & SMEs Specialist Trip 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 -10 Urban Planner Specialist**) Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 550,000 - 1,100,000 - 0.5 1,100,000 550,000 0.5 1,100,000 550,000
2.1.2.2 Propinsi Lampung (Jakarta - Bandar Lampung RT)
1 Provincial Team Leader Trip 1.0 900,000 900,000 0.5 900,000 450,000 - 900,000 - 0.5 900,000 450,000 0.5 900,000 450,000 2 Monev Specialist Trip 1.0 900,000 900,000 - 900,000 - - 900,000 - - 900,000 - 1.0 900,000 900,000 3 MIS Specialist Trip 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000 -4 Socialization Specialist Trip 1.0 900,000 900,000 - 900,000 - - 900,000 - - 900,000 - 1.0 900,000 900,000 5 Training Specialist Trip 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000 -6 Infrastructure Specialist Trip 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000 -7 Micro Fin & Fin. Mgmt Spec Trip 1.0 900,000 900,000 0.5 900,000 450,000 - 900,000 - 0.5 900,000 450,000 0.5 900,000 450,000 8 Local Gov & Public Policy Spec Trip 1.0 900,000 900,000 0.5 900,000 450,000 - 900,000 - 0.5 900,000 450,000 0.5 900,000 450,000 9 Livelihood & SMEs Specialist Trip 1.0 900,000 900,000 - 900,000 - - 900,000 - - 900,000 - 1.0 900,000 900,000 10 Urban Planner Specialist**) Trip 1.0 900,000 900,000 - 900,000 - - 900,000 - - 900,000 - 1.0 900,000 900,000
2.1.2.3 Propinsi Jambi (Jakarta - Jambi RT)
1 Provincial Team Leader Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 243,000 - 1,500,000 - 0.5 1,500,000 243,000 0.5 1,500,000 1,257,000 2 Monev Specialist Trip 1.0 1,500,000 1,500,000 - 1,500,000 - - 1,500,000 - - 1,500,000 - 1.0 1,500,000 1,500,000 3 MIS Specialist Trip 1.0 1,500,000 1,500,000 - 1,500,000 - - 1,500,000 - - 1,500,000 - 1.0 1,500,000 1,500,000 4 Training Specialist Trip 1.0 1,500,000 1,500,000 - 1,500,000 - - 1,500,000 - - 1,500,000 - 1.0 1,500,000 1,500,000 5 Infrastructure Specialist Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 130,000 - 1,500,000 - 0.5 1,500,000 130,000 0.5 1,500,000 1,370,000 6 Micro Fin & Fin. Mgmt Spec Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 130,000 - 1,500,000 - 0.5 1,500,000 130,000 0.5 1,500,000 1,370,000 7 Local Gov & Public Policy Spec Trip 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 -8 Livelihood & SMEs Specialist Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 750,000 - 1,500,000 - 0.5 1,500,000 750,000 0.5 1,500,000 750,000 9 Urban Planner Specialist**) Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 672,000 - 1,500,000 - 0.5 1,500,000 672,000 0.5 1,500,000 828,000
2.1.2.4 Propinsi Bengkulu (Jakarta - Bengkulu RT) - -
-1 Provincial Team Leader Trip 1.0 - - - - - - 1.0 -2 Monev Specialist Trip 1.0 - - - - - - 1.0 -3 MIS Specialist Trip 1.0 - - - - - - 1.0 -4 Socialization Specialist Trip 1.0 - - - - - - 1.0 -5 Training Specialist Trip 1.0 - - - - - - 1.0 -6 Infrastructure Specialist Trip 1.0 - - - - - - 1.0 -7 Micro Fin & Fin. Mgmt Spec Trip 1.0 - - - - - - 1.0 -8 Local Gov & Public Policy Spec Trip 1.0 - - - - - - 1.0 -9 Livelihood & SMEs Specialist Trip 1.0 - - - - - - 1.0 -10 Urban Planner Specialist**) Trip 1.0 - - - - - - 1.0
-2.1.2.5 Propinsi Bangka Belitung (Jakarta - Pangkal Pinang RT)
1 Provincial Team Leader Trip 1.0 1,200,000 1,200,000 - 1,200,000 - - 1,200,000 - - 1,200,000 - 1.0 1,200,000 1,200,000 2 Monev Specialist Trip 1.0 1,200,000 1,200,000 0.5 1,200,000 600,000 - 1,200,000 - 0.5 1,200,000 600,000 0.5 1,200,000 600,000 3 MIS Specialist Trip 1.0 1,200,000 1,200,000 - 1,200,000 - - 1,200,000 - - 1,200,000 - 1.0 1,200,000 1,200,000 4 Training Specialist Trip 1.0 1,200,000 1,200,000 0.5 1,200,000 592,000 - 1,200,000 - 0.5 1,200,000 592,000 0.5 1,200,000 608,000 5 Infrastructure Specialist Trip 1.0 1,200,000 1,200,000 0.5 1,200,000 600,000 - 1,200,000 - 0.5 1,200,000 600,000 0.5 1,200,000 600,000 6 Micro Fin & Fin. Mgmt Spec Trip 1.0 1,200,000 1,200,000 - 1,200,000 - - 1,200,000 - - 1,200,000 - 1.0 1,200,000 1,200,000 7 Local Gov & Public Policy Spec Trip 1.0 1,200,000 1,200,000 - 1,200,000 - - 1,200,000 - - 1,200,000 - 1.0 1,200,000 1,200,000 8 Livelihood & SMEs Specialist Trip 1.0 1,200,000 1,200,000 - 1,200,000 - - 1,200,000 - - 1,200,000 - 1.0 1,200,000 1,200,000 9 Urban Planner Specialist**) Trip 1.0 1,200,000 1,200,000 0.5 1,200,000 600,000 - 1,200,000 - 0.5 1,200,000 600,000 0.5 1,200,000 600,000
37,900,000
7,867,000 - 7,867,000 30,033,000
SISA KONTRAK
TOTAL OF MOBILIZATION / DEMOBILIZATION
UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT II.2 Housing Allowance
2.2.1 OC Level
1 Program Director Months 42.5 750,000 31,875,000 42.0 750,000 31,000,000 - 750,000 - 42.0 750,000 31,000,000 0.5 750,000 875,000
2.2.2 Province Level (South Sumatera)
1 Provincial Team Leader Months 40.5 500,000 20,250,000 39.0 500,000 19,500,000 - 500,000 - 39.0 500,000 19,500,000 1.5 500,000 750,000 2 Monev Specialist Months 42.5 500,000 21,250,000 37.0 500,000 18,500,000 - 500,000 - 37.0 500,000 18,500,000 5.5 500,000 2,750,000 3 MIS Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 4 Socialization Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 5 Training Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -6 Infrastructure Specialist Months - 500,000 - - - - - - - -7 Micro Fin & Fin. Mgmt Spec Months - 500,000 - - - - - - - -8 Local Gov & Public Policy Spec Months 42.5 500,000 21,250,000 40.0 500,000 20,000,000 - 500,000 - 40.0 500,000 20,000,000 2.5 500,000 1,250,000 9 Livelihood & SMEs Specialist Months 500,000 - - - - - - - -10 Urban Planner Specialist**) Months 42.5 500,000 21,250,000 39.0 500,000 19,500,000 - 500,000 - 39.0 500,000 19,500,000 3.5 500,000 1,750,000
Province Level (Lampung)
1 Provincial Team Leader Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 2 Monev Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 3 MIS Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -4 Socialization Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -5 Training Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -6 Infrastructure Specialist Months 9.0 500,000 4,500,000 8.0 500,000 4,000,000 - 500,000 - 8.0 500,000 4,000,000 1.0 500,000 500,000 7 Micro Fin & Fin. Mgmt Spec Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 8 Local Gov & Public Policy Spec Months 42.5 500,000 21,250,000 40.0 500,000 20,000,000 - 500,000 - 40.0 500,000 20,000,000 2.5 500,000 1,250,000 9 Livelihood & SMEs Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -10 Urban Planner Specialist**) Months 30.5 500,000 15,250,000 30.0 500,000 15,000,000 - 500,000 - 30.0 500,000 15,000,000 0.5 500,000 250,000
Province Level (Jambi)
1 Provincial Team Leader Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 2 Monev Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 3 MIS Specialist Months 17.0 500,000 8,500,000 17.0 500,000 8,500,000 - 500,000 - 17.0 500,000 8,500,000 - 500,000 -4 Socialization Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -5 Training Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -6 Infrastructure Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 7 Micro Fin & Fin. Mgmt Spec Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 8 Local Gov & Public Policy Spec Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -9 Livelihood & SMEs Specialist Months 25.5 500,000 12,750,000 25.0 500,000 12,500,000 - 500,000 - 25.0 500,000 12,500,000 0.5 500,000 250,000 10 Urban Planner Specialist**) Months 9.0 500,000 4,500,000 9.0 500,000 4,500,000 - 500,000 - 9.0 500,000 4,500,000 - 500,000
-Province Level (Bengkulu)
1 Provincial Team Leader Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -2 Monev Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -3 MIS Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -4 Socialization Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -5 Training Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -6 Infrastructure Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 7 Micro Fin & Fin. Mgmt Spec Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -8 Local Gov & Public Policy Spec Months 25.5 500,000 12,750,000 25.0 500,000 12,500,000 - 500,000 - 25.0 500,000 12,500,000 0.5 500,000 250,000 9 Livelihood & SMEs Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -10 Urban Planner Specialist**) Months 30.5 500,000 15,250,000 30.0 500,000 15,000,000 - 500,000 - 30.0 500,000 15,000,000 0.5 500,000 250,000
Province Level (Bangka Belitung)
1 Provincial Team Leader Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 2 Monev Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 3 MIS Specialist Months 42.5 500,000 21,250,000 40.0 500,000 20,000,000 - 500,000 - 40.0 500,000 20,000,000 2.5 500,000 1,250,000 4 Socialization Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 -5 Training Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 6 Infrastructure Specialist Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 7 Micro Fin & Fin. Mgmt Spec Months 42.5 500,000 21,250,000 42.0 500,000 21,000,000 - 500,000 - 42.0 500,000 21,000,000 0.5 500,000 250,000 8 Local Gov & Public Policy Spec Months 42.5 500,000 21,250,000 41.0 500,000 20,500,000 - 500,000 - 41.0 500,000 20,500,000 1.5 500,000 750,000 9 Livelihood & SMEs Specialist Months 42.5 500,000 21,250,000 39.0 500,000 19,500,000 - 500,000 - 39.0 500,000 19,500,000 3.5 500,000 1,750,000 10 Urban Planner Specialist**) Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000
-593,125,000
575,500,000 - 575,500,000 17,625,000
TOTAL HOUSING ALLOWANCE
UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT 2.3.1 IN PROVINCE SUMATERA SELATAN
2.3.1.1
a Monitoring & Supervision by PD + Ass PD (Palembang - Jambi)
- Inland Transport 1 time x 4 prs day trip 12.0 150,000 1,800,000 6.0 150,000 820,000 - 150,000 - 6.0 150,000 820,000 6.0 150,000 980,000 - Ticket Palembang Jambi 1 time x 4 prs day trip 12.0 500,000 6,000,000 9.0 500,000 4,330,000 - 500,000 - 9.0 500,000 4,330,000 3.0 500,000 1,670,000 - Accomodation 1 time x 4 prs x 2 day m/d 24.0 300,000 7,200,000 24.0 300,000 6,950,000 - 300,000 - 24.0 300,000 6,950,000 - 300,000 250,000 - OSA 1 time x 4 prs x 3 day m/d 36.0 250,000 9,000,000 36.0 250,000 9,000,000 - 250,000 - 36.0 250,000 9,000,000 - 250,000 -b Monitoring & Supervision by PD + Ass PD (Palembang - Babel)
- Inland Transport 1 time x 4 prs day trip 12.0 150,000 1,800,000 2.0 150,000 300,000 - 150,000 - 2.0 150,000 300,000 10.0 150,000 1,500,000 - Ticket Palembang Babel 1 time x 4 prs day trip 12.0 500,000 6,000,000 3.0 500,000 1,500,000 - 500,000 - 3.0 500,000 1,500,000 9.0 500,000 4,500,000 - Accomodation 1 time x 4 prs x 2 day m/d 24.0 300,000 7,200,000 3.0 300,000 900,000 - 300,000 - 3.0 300,000 900,000 21.0 300,000 6,300,000 - OSA 1 time x 4 prs x 3 day m/d 36.0 250,000 9,000,000 10.0 250,000 2,500,000 - 250,000 - 10.0 250,000 2,500,000 26.0 250,000 6,500,000 c Monitoring & Supervision by PD + Ass PD (Palembang - Bengkulu)
- Inland Transport 1 time x 4 prs day trip 12.0 150,000 1,800,000 1.0 150,000 150,000 - 150,000 - 1.0 150,000 150,000 11.0 150,000 1,650,000 - Ticket Palembang Bengkulu 1 time x 4 prs day trip 12.0 500,000 6,000,000 4.0 500,000 1,760,000 - 500,000 - 4.0 500,000 1,760,000 8.0 500,000 4,240,000 - Accomodation 1 time x 4 prs x 2 day m/d 24.0 300,000 7,200,000 6.0 300,000 1,750,000 - 300,000 - 6.0 300,000 1,750,000 18.0 300,000 5,450,000 - OSA 1 time x 4 prs x 3 day m/d 36.0 250,000 9,000,000 12.0 250,000 3,000,000 - 250,000 - 12.0 250,000 3,000,000 24.0 250,000 6,000,000 d Monitoring & Supervision by PD + Ass PD (Palembang - Lampung)
- Inland Transport 1 time x 4 prs day trip 12.0 150,000 1,800,000 1.0 150,000 150,000 - 150,000 - 1.0 150,000 150,000 11.0 150,000 1,650,000 - Ticket Palembang Lampung 1 time x 4 prs day trip 12.0 500,000 6,000,000 5.0 500,000 2,277,500 - 500,000 - 5.0 500,000 2,277,500 7.0 500,000 3,722,500 - Accomodation 1 time x 4 prs x 2 day m/d 24.0 300,000 7,200,000 10.0 300,000 3,000,000 - 300,000 - 10.0 300,000 3,000,000 14.0 300,000 4,200,000 - OSA 1 time x 4 prs x 3 day m/d 36.0 250,000 9,000,000 15.0 250,000 3,750,000 - 250,000 - 15.0 250,000 3,750,000 21.0 250,000 5,250,000
2.3.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X Number of Kelurahan)
a Form Kota Palembang to Lubuk Linggau (72 kel x 5% = 4 kel)
- Transport 4 time x 1 prs x day - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -- 9.0 400,000 3,600,000 8.0 400,000 3,200,000 - 400,000 - 8.0 400,000 3,200,000 1.0 400,000 400,000 - Accomodation 4 time x 1 prs x 2 day 19.0 300,000 5,700,000 18.0 300,000 5,400,000 - 300,000 - 18.0 300,000 5,400,000 1.0 300,000 300,000 - Lumpsum 4 time x 1 prs x 3 day 30.0 250,000 7,500,000 30.0 250,000 7,500,000 - 250,000 - 30.0 250,000 7,500,000 - 250,000 -b Form Kota Palembang to Pagar Alam (35 kel x 5% = 2 kel)
- Transport 4 time x 1 prs x day 2.0 150,000 300,000 2.0 150,000 300,000 - 150,000 - 2.0 150,000 300,000 - 150,000 -- 11.0 400,000 4,400,000 9.0 400,000 3,600,000 - 400,000 - 9.0 400,000 3,600,000 2.0 400,000 800,000 - Accomodation 4 time x 1 prs x 1 day 15.0 300,000 4,500,000 9.0 300,000 2,700,000 - 300,000 - 9.0 300,000 2,700,000 6.0 300,000 1,800,000 - Lumpsum 4 time x 1 prs x 3 day 32.0 250,000 8,000,000 30.0 250,000 7,500,000 - 250,000 - 30.0 250,000 7,500,000 2.0 250,000 500,000 c Form Kota Palembang to OKi & Prabumulih (62 kel x 5% = 4 kel)
- Transport 4 time x 1 prs x day 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -- Accomodation 4 time x 1 prs x 1 day 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -- Lumpsum 4 time x 1 prs x 2 day 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 -d Form Kota Palembang to Muara Enim & OKU (32 kel x 5% = 3 kel)
- Transport 4 time x 1 prs x day 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -- Accomodation 4 time x 1 prs x 1 day 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 -- Lumpsum 4 time x 1 prs x 2 day 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000
-Form Kota Palembang to Muara Enim & Prabumulih (32 kel x 5% = 3 kel)
- Transport 4 time x 1 prs x day 12.0 300,000 3,600,000 11.0 300,000 3,300,000 - 300,000 - 11.0 300,000 3,300,000 1.0 300,000 300,000 - Accomodation 4 time x 1 prs x 1 day 12.0 300,000 3,600,000 8.0 300,000 2,400,000 - 300,000 - 8.0 300,000 2,400,000 4.0 300,000 1,200,000 - Lumpsum 4 time x 1 prs x 2 day 22.0 250,000 5,500,000 21.0 250,000 5,250,000 - 250,000 - 21.0 250,000 5,250,000 1.0 250,000 250,000
Form Kota Palembang to OKU (25 kel x 5% = 2 kel)
- Transport 4 time x 1 prs x day 11.0 300,000 3,300,000 10.0 300,000 3,000,000 - 300,000 - 10.0 300,000 3,000,000 1.0 300,000 300,000 - Accomodation 4 time x 1 prs x 1 day 11.0 300,000 3,300,000 11.0 300,000 3,300,000 - 300,000 - 11.0 300,000 3,300,000 - 300,000 -- Lumpsum 4 time x 1 prs x 2 day 22.0 250,000 5,500,000 22.0 250,000 5,500,000 - 250,000 - 22.0 250,000 5,500,000 - 250,000
-Form Kota Palembang to OKI (25 kel x 5% = 2 kel)
- Transport 4 time x 1 prs x day 11.0 150,000 1,650,000 9.0 150,000 1,350,000 - 150,000 - 9.0 150,000 1,350,000 2.0 150,000 300,000 - Accomodation 4 time x 1 prs x 1 day 11.0 300,000 3,300,000 10.0 300,000 3,000,000 - 300,000 - 10.0 300,000 3,000,000 1.0 300,000 300,000 - Lumpsum 4 time x 1 prs x 2 day 22.0 250,000 5,500,000 18.0 250,000 4,500,000 - 250,000 - 18.0 250,000 4,500,000 4.0 250,000 1,000,000 e Form Kota Palembang to Kota Palembang (107 kel x 5% = 5 kel)
- Lumpsum 4 time x 3 prs x 1 day 24.0 100,000 2,400,000 20.0 100,000 2,000,000 - 100,000 - 20.0 100,000 2,000,000 4.0 100,000 400,000
FOR SPECIAL EVENT
- Transport 35.0 300,000 10,500,000 35.0 300,000 10,500,000 - 300,000 - 35.0 300,000 10,500,000 - 300,000 -- Accomodation 60.0 300,000 18,000,000 46.0 300,000 13,800,000 - 300,000 - 46.0 300,000 13,800,000 14.0 300,000 4,200,000 - Lumpsum 100.0 250,000 25,000,000 94.0 250,000 23,500,000 - 250,000 - 94.0 250,000 23,500,000 6.0 250,000 1,500,000
2.3.1.3 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
a A For City Coordinator and Assistance City Coordinator
(308 Kel x 50%) x 4 4 time x 77 prs x day trip 637.1 50,000 31,852,500 541.0 50,000 27,050,000 - 50,000 - 541.0 50,000 27,050,000 96.1 50,000 4,802,500 Cost / Day Rp 50.000,- 1 Day cover 2 kel
B For Ass. City Coordinator Infrastructure and FM in the city
(308 kel - 57 kel luar kota) x 50% x 14 14 time x 63 prs x day trip 1,686.0 50,000 84,300,000 1,602 50,000 80,100,000 - 50,000 - 1,602 50,000 80,100,000 84.0 50,000 4,200,000 Cost / Day Rp 50.000,- 1 Day cover 2 kel
C For City Coordinator Infrastructure and FM out of te town 1 From kota Palembang to OKI
From Kota Prabumulih to OKI
- Transport 18 time x 4 prs x 2 day trip 93.0 150,000 13,950,000 19.0 150,000 2,850,000 - 150,000 - 19.0 150,000 2,850,000 74.0 150,000 11,100,000 2 From kota Palembang to Muara Enim
From kota Prabumulih to Muara Enim
- Transport 18 time x 1 prs x 2 day trip 25.0 150,000 3,750,000 - 150,000 - - 150,000 - - 150,000 - 25.0 150,000 3,750,000
NO. URAIAN AMENDMENT CONTRACT NO. 9 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
3 From kota Palembang to OKU From kota Pagaralam to OKU
- Transport 18 time x 4 prs x 2 day trip 99.0 150,000 14,850,000 - 150,000 - - 150,000 - - 150,000 - 99.0 150,000 14,850,000 4 From kota Pagaralam to Muara Enim
- Transport 6 time x 1 prs x 2 day trip 21.0 150,000 3,150,000 2.0 150,000 300,000 - 150,000 - 2.0 150,000 300,000 19.0 150,000 2,850,000 5 From Kota OKI to OKU
- Transport 6 time x 4 prs x 2 day trip 38.0 150,000 5,700,000 - 150,000 - - 150,000 - - 150,000 - 38.0 150,000 5,700,000
2.3.1.4 FOR CB ACTIVITY BY ASKOT TO FASKEL
a From Kota Palembang to Ogan Komering Ilir From Kota OKI to OKU
- Transport 9 time x 3 prs x 1 day trip 17.0 150,000 2,550,000 5.0 150,000 750,000 - 150,000 - 5.0 150,000 750,000 12.0 150,000 1,800,000 - Lumpsum 9 time x 3 prs x 1 day m/d 17.0 250,000 4,250,000 9.0 250,000 2,250,000 - 250,000 - 9.0 250,000 2,250,000 8.0 250,000 2,000,000 b From Kota Palembang to Muara Enim
From Kota Pagaralam to Muara Enim
- Transport 9 time x 3 prs x 1 day trip 17.0 150,000 2,550,000 1.0 150,000 150,000 - 150,000 - 1.0 150,000 150,000 16.0 150,000 2,400,000 - Lumpsum 9 time x 3 prs x 1 day m/d 17.0 250,000 4,250,000 2.0 250,000 500,000 - 250,000 - 2.0 250,000 500,000 15.0 250,000 3,750,000 c From Kota Palembang to Ogan Komering Ulu
- Transport 9 time x 3 prs x 1 day trip 18.0 150,000 2,700,000 4.0 150,000 600,000 - 150,000 - 4.0 150,000 600,000 14.0 150,000 2,100,000 - Lumpsum 9 time x 3 prs x 1 day m/d 23.0 250,000 5,750,000 4.0 250,000 1,000,000 - 250,000 - 4.0 250,000 1,000,000 19.0 250,000 4,750,000
2.3.1.5
a From Kota Palembang to Lubuk Linggau
- Transport 9 time x 2 prs x day trip 8.0 150,000 1,200,000 4.0 150,000 600,000 - 150,000 - 4.0 150,000 600,000 4.0 150,000 600,000 - Transport 9 time x 2 prs x day trip 12.0 300,000 3,600,000 9.0 300,000 2,700,000 - 300,000 - 9.0 300,000 2,700,000 3.0 300,000 900,000 - Accomodation 9 time x 2 prs x 1 day m/d 22.0 300,000 6,600,000 22.0 300,000 6,600,000 - 300,000 - 22.0 300,000 6,600,000 - 300,000 -- OSA 9 time x 2 prs x 2 day m/d 42.0 250,000 10,500,000 42.0 250,000 10,500,000 - 250,000 - 42.0 250,000 10,500,000 - 250,000 -b From Kota Palembang to Pagar Alam
- Transport 9 time x 2 prs x day trip 12.0 150,000 1,800,000 - 150,000 - - 150,000 - - 150,000 - 12.0 150,000 1,800,000 - Transport 9 time x 2 prs x day trip 8.0 300,000 2,400,000 6.0 300,000 1,800,000 - 300,000 - 6.0 300,000 1,800,000 2.0 300,000 600,000 - Accomodation 9 time x 2 prs x 1 day m/d 13.0 300,000 3,900,000 12.0 300,000 3,600,000 - 300,000 - 12.0 300,000 3,600,000 1.0 300,000 300,000 - OSA 9 time x 2 prs x 2 day m/d 28.0 250,000 7,000,000 27.0 250,000 6,750,000 - 250,000 - 27.0 250,000 6,750,000 1.0 250,000 250,000 c From Kota Palembang to Ogan Komering Ilir & Prabumulih
- Transport 9 time x 4 prs x day trip - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -- Transport 9 time x 4 prs x day trip 16.0 300,000 4,800,000 11.0 300,000 3,300,000 - 300,000 - 11.0 300,000 3,300,000 5.0 300,000 1,500,000 - Accomodation 9 time x 4 prs x 1 day m/d 38.0 300,000 11,400,000 28.0 300,000 8,400,000 - 300,000 - 28.0 300,000 8,400,000 10.0 300,000 3,000,000 - OSA 9 time x 4 prs x 2 day m/d 55.0 250,000 13,750,000 55.0 250,000 13,750,000 - 250,000 - 55.0 250,000 13,750,000 - 250,000 -d From Kota Palembang to Muara Enim & Ogan Komering Ulu
- Transport 9 time x 2 prs x day trip - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -- Transport 9 time x 2 prs x day trip 10.0 300,000 3,000,000 9.0 300,000 2,700,000 - 300,000 - 9.0 300,000 2,700,000 1.0 300,000 300,000 - Accomodation 9 time x 2 prs x 1 day m/d 16.0 300,000 4,800,000 16.0 300,000 4,800,000 - 300,000 - 16.0 300,000 4,800,000 - 300,000 -- OSA 9 time x 2 prs x 2 day m/d 37.0 250,000 9,250,000 35.0 250,000 8,750,000 - 250,000 - 35.0 250,000 8,750,000 2.0 250,000 500,000
2.3.1.5.6 For Training
Inland Transport for Korkot & Askot (21 Kota/Kab) on OC Consolodation a From Lubuk Linggau to Kota Palembang
- Transport 4 time x 5 prs x day trip - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -- Transport 2 time x 5 prs x day trip 9.0 150,000 1,350,000 - 150,000 - - 150,000 - - 150,000 - 9.0 150,000 1,350,000 - Transport 2 time x 9 prs x day trip 44.0 300,000 13,200,000 30.0 300,000 9,000,000 - 300,000 - 30.0 300,000 9,000,000 14.0 300,000 4,200,000 b From Pagar Alam to Kota Palembang
- Transport 4 time x 7 prs x day - 150,000 - 150,000 - - 150,000 - - 150,000 - - 150,000 -- Transport 2 time x 7 prs x day 21.0 150,000 3,150,000 - 150,000 - - 150,000 - - 150,000 - 21.0 150,000 3,150,000 - Transport 2 time x 6 prs x day trip 27.0 300,000 8,100,000 17.0 300,000 5,100,000 - 300,000 - 17.0 300,000 5,100,000 10.0 300,000 3,000,000 c From OKI & Prabumulih to Kota Palembang
- Transport 4 time x 6 prs x day trip - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -- Transport 2 time x 6 prs x day 12.0 150,000 1,800,000 2.0 150,000 300,000 - 150,000 - 2.0 150,000 300,000 10.0 150,000 1,500,000 - Transport 2 time x 13 prs x day 59.0 300,000 17,700,000 45.0 300,000 13,500,000 - 300,000 - 45.0 300,000 13,500,000 14.0 300,000 4,200,000 d From Muara Enim & OKU to Kota Palembang
- Transport 4 time x 2 prs x day trip 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 -- Transport 2 time x 2 prs x day 4.0 150,000 600,000 4.0 150,000 600,000 - 150,000 - 4.0 150,000 600,000 - 150,000 -- Transport 2 time x 6 prs x day 36.0 300,000 10,800,000 29.0 300,000 8,700,000 - 300,000 - 29.0 300,000 8,700,000 7.0 300,000 2,100,000
Inland Transport for SF, FT, FE, FS (21 Kota/Kab)
a From Lubuk Linggau to Kota Palembang
- Transport 2 time x 40 prs x day trip 264.0 150,000 39,600,000 186.0 150,000 27,900,000 - 150,000 - 186.0 150,000 27,900,000 78.0 150,000 11,700,000 b From Pagar Alam to Kota Palembang
- Transport 2 time x 20 prs x day trip 160.0 150,000 24,000,000 114.0 150,000 17,100,000 - 150,000 - 114.0 150,000 17,100,000 46.0 150,000 6,900,000 c From OKI & Prabumulih to Kota Palembang
- Transport 2 time x 35 prs x day trip 280.0 150,000 42,000,000 207.0 150,000 31,050,000 - 150,000 - 207.0 150,000 31,050,000 73.0 150,000 10,950,000 d From Muara Enim & OKU to Kota Palembang
- Transport 2 time x 20 prs x day trip 120.0 150,000 18,000,000 116.0 150,000 17,400,000 - 150,000 - 116.0 150,000 17,400,000 4.0 150,000 600,000
Special Event (by request)
1 From Lubuk Linggau to Kota Palembang
- Transport 2 time x 2 prs x day trip 2.0 150,000 300,000 2.0 150,000 300,000 150,000 - 2.0 150,000 300,000 - 150,000 -- Transport 2 time x 2 prs x day trip 12.0 300,000 3,600,000 10.0 300,000 3,000,000 - 300,000 - 10.0 300,000 3,000,000 2.0 300,000 600,000 - Accommodation 2 time x 2 prs x 2 day m/d 16.0 300,000 4,800,000 10.0 300,000 3,000,000 - 300,000 - 10.0 300,000 3,000,000 6.0 300,000 1,800,000 - OSA 2 time x 2 prs x 3 day m/d 26.0 250,000 6,500,000 21.0 250,000 5,250,000 - 250,000 - 21.0 250,000 5,250,000 5.0 250,000 1,250,000 2 From Pagar Alam to Kota Palembang
- Transport 2 time x 2 prs x day trip 1.0 150,000 150,000 1.0 150,000 150,000 150,000 - 1.0 150,000 150,000 - 150,000 -- Transport 2 time x 2 prs x day trip 10.0 300,000 3,000,000 10.0 300,000 3,000,000 - 300,000 - 10.0 300,000 3,000,000 - 300,000 -- Accommodation 2 time x 2 prs x 2 day m/d 12.0 300,000 3,600,000 10.0 300,000 3,000,000 - 300,000 - 10.0 300,000 3,000,000 2.0 300,000 600,000 - OSA 2 time x 2 prs x 3 day m/d 24.0 250,000 6,000,000 20.0 250,000 5,000,000 - 250,000 - 20.0 250,000 5,000,000 4.0 250,000 1,000,000
FROM KAB/KOTA TO TL OFFICE FOR COORDINATOR MEETING
