In Join Venture With PT. Laras sembada AMENDEMENT CONTRACT NO. 7

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PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)

PROYEK PEMBINAAN KAWASAN PERMUKIMAN DI PERKOTAAN (P2KP)

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

Nomor & Periode Invoice

: No. 19 Periode (November 2015)

Realisasi Invoice

: Desember 2015

Nomor Loan

: ICDD Phase III

Nama Konsultan

: PT. Surya Abadi

In Join Venture With PT. Laras sembada

Alamat Konsultan

: Jl. Banyu Urip No. 217, Surabaya

Paket Pekerjaan

: Consultant Service for Oversight Consultant (OC) Regional Management

NAD, Sumut, Sumbar, Riau, Kep.Riau / OC-1

Nomor & Tanggal Kontrak

: HK.02.03/OC-1/IDB-ICDD/SATKER-PKP/017/2013 - 07 Maret 2013

Periode Kontrak

: 07 Maret 2013 s/d 31 Desember 2015

NO

KOMPOSISI BIAYA

AMENDEMENT

CONTRACT NO. 7

NVOICE LALU

INVOICE SAAT INI

INVOICE S/D SAAT INI

SISA KONTRAK

I

REMUNERATION

39.659.708.000 36.858.352.500 1.029.600.000 37.887.952.500 1.771.755.500

1.1 Professional Staff

33.263.665.000 30.829.616.000 846.100.000 31.675.716.000 1.587.949.000

1.2 Supporting Staff

6.396.043.000 6.028.736.500 183.500.000 6.212.236.500 183.806.500

II

DIRECT REIMBURSABLE COST

18.464.211.475 13.404.831.644 375.167.000 13.779.998.644 4.684.212.831

2.1 Mobilization/Demobilization

99.800.000 24.833.400 - 24.833.400 74.966.600

2.2 Housing Allowance

570.250.000 497.415.000 11.750.000 509.165.000 61.085.000

2.3 Duty Travel Expenses NAD

191.320.950 70.371.110 - 70.371.110 120.949.840

2.4 Duty Travel Expenses Sumatera Utara

1.350.972.200 252.050.650 - 252.050.650 1.098.921.550

2.5 Duty Travel Expenses Sumatera Barat

1.400.536.100 287.685.700 2.075.000 289.760.700 1.110.775.400

2.6 Duty Travel Expenses Riau

925.971.720 213.418.170 1.710.000 215.128.170 710.843.550

2.7 Duty Travel Expenses Kep. Riau

895.429.900 212.965.300 25.762.000 238.727.300 656.702.600

2.8 Office Operational Expenses

2.835.340.605 2.439.709.314 - 2.439.709.314 395.631.291

2.9 Office Equipment Expenses

1.305.200.000 1.239.438.000 - 1.239.438.000 65.762.000

2.10 Rental Expenses

8.863.490.000 8.155.545.000 333.870.000 8.489.415.000 374.075.000

2.11 Reporting Expenses

25.900.000 11.400.000 - 11.400.000 14.500.000

III

TRAINING ACTIVITY EXPENSES

6.734.226.625 3.434.253.960 - 3.434.253.960 3.299.972.665

3.1 Training in Regional Levels

80.929.000 65.693.910 - 65.693.910 15.235.090

3.2 Training in Provincial Levels

4.744.428.325 2.970.460.255 - 2.970.460.255 1.773.968.070

3.3 Training in City/Regency Levels

1.908.869.300 398.099.795 - 398.099.795 1.510.769.505

IV

SOCIALIZATION ACTIVITY EXPENSES

4.909.288.900 3.012.457.050 - 3.012.457.050 1.896.831.850

4.1 Socialization Activity in Provincial Levels

786.899.400 679.933.400 - 679.933.400 106.966.000

4.2 Socialization Activity in City/Regency Levels

4.122.389.500 2.332.523.650 - 2.332.523.650 1.789.865.850

69.767.435.000 56.709.895.154 1.404.767.000 58.114.662.154 11.652.772.846

4.033.605.500 4.033.605.500 - 4.033.605.500 -

- 19.825.000 - 19.825.000 (19.825.000)

65.733.829.500 52.656.464.654 1.404.767.000 54.061.231.654 11.672.597.846

GRAND TOTAL ( I + II + III + IV )

ADVANCE PAYMENT

CLAIM THIS PAYMENT

**REFUND *)**

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I. REMUNERATION

Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah Vol Rate Jumlah

33.263.665.000 30.829.616.000 846.100.000 31.675.716.000 1.587.949.000 I.1.1 OC LEVEL

A Program Director 1.596.910.000 1.498.510.000 49.200.000 1.547.710.000 49.200.000

1 Ferry Setyawan, S.Si, M.Si Program Director 26,5 26,50 26,50 -

Ferry Setyawan, S.Si, M.Si Program Director 7,0 5,00 1,0 6,00 1,00

2 Muhammad Jumhadi, S.Ag a. Assisten of PD for Consolidation & Reporting 15,7 15,72 15,72 -

Imam Asfahani, S.Ag a. Assisten of PD for Consolidation & Reporting 17,8 15,77 1,0 16,77 1,00

3 Kaharudin M. Usman, SH b. Assisten of PD for Legal & HCU 15,2 15,22 15,22 -

Awaluddin Siregar b. Assisten of PD for Legal & HCU 17,8 15,77 1,0 16,77 1,00

B Province Level 31.666.755.000 29.331.106.000 796.900.000 30.128.006.000 1.538.749.000

B.1 Propinsi NAD (Banda Aceh) 2.122.690.000 2.122.690.000 - 2.122.690.000 -

1 Drs. Benny Supriyadi Provincial Team Leader 5,5 5,50 5,50 -

2 Arif, SP Monev Specialist 9,5 9,50 9,50 -

3 Abu Hasan As'ari, S.Ag a. Sub Spec. for Monev 5,5 5,50 5,50 -

4 Muhammad Abduh, ST MIS Specialist 8,8 8,82 8,82 -

5 Heriyanto, Spd Socialization Specialist 9,5 9,50 9,50 -

6 Mad Enoh, SP Training Specialist 5,5 5,50 5,50 -

Ma'mun Suryana Training Specialist 4,0 4,00 4,00 -

7 Hendra Asmen, ST Infrastructure Specialist 5,5 5,50 5,50 -

Lisa Afianti Infrastructure Specialist 4,0 4,00 4,00 -

8 Tursaman, SE Micro Fin & Fin.Mgmt Spec. 5,5 5,50 5,50 -

Yadi Sentosa Micro Fin & Fin.Mgmt Spec. 4,0 4,00 4,00 -

9 Lena Afrina a.1. Sub Proff. Financial (Community Grand) 9,5 9,50 9,50 -

10 Ferry Suryawan a.2. Sub Proff. Financial (Community Grand) 9,5 9,50 9,50 -

11 Nurhasanah a.3. Sub Proff. Financial (Community Grand) 9,5 9,50 9,50 -

12 Fahriansyah a.4. Sub Proff. Financial (Community Grand) 9,5 9,50 9,50 -

13 Dwijayanti a.5. Sub Proff. Financial (Community Grand) 6,5 6,50 6,50 -

14 Tedy Dermawan b.1. Sub Proff. Administration (Fix Cost) 9,5 9,50 9,50 -

15 Hendra Saputra b.2. Sub Proff. Administration (Fix Cost) 9,5 9,50 9,50 -

16 Hamami, S.Sos Local Gov & Public Policy Spec - - - -

Syaifulsyah, SE Local Gov & Public Policy Spec 8,5 8,50 8,50 -

17 Nur Wahidah, SE, M.sc Livelihood & SME's Specialist 9,5 9,50 9,50 -

18 Sabirin Sahputra Urban Planner Specialist - - - -

Ary Yondra Urban Planner Specialist 9,5 9,50 9,50 -

B.2 Propinsi Sumatera Utara (Medan) 9.659.730.000 8.966.571.000 1.195.000 258.700.000 9.225.271.000 434.459.000

1 Estefanus Wolok, ST Provincial Team Leader 7,5 7,50 7,50 -

Drs. Bajang Achmadi Provincial Team Leader 18,8 18,80 18,80 -

Drs. Bajang Achmadi Provincial Team Leader 7,0 5,00 1,0 6,00 1,00

2 Roby Batubara, ST Monev Specialist 26,5 26,50 26,50 -

Roby Batubara, ST Monev Specialist 7,0 5,00 1,0 6,00 1,00

3 Awaluddin Siregar, SH a. Sub Spec. for Monev 15,7 15,72 15,72 -

Muliadi Torong a. Sub Spec. for Monev 16,5 14,50 1,0 15,50 1,00

4 Zulkifli Siregar, S.Kom MIS Specialist 26,5 26,50 26,50 -

Zulkifli Siregar, S.Kom MIS Specialist 7,0 5,00 1,0 6,00 1,00

5 Raziza Malindawati, SP Socialization Specialist 15,7 15,72 15,72 -

Taufik Hidayat Socialization Specialist 17,8 15,77 1,0 16,77 1,00

6 Nurwino Wajib, ST Training Specialist 26,5 26,50 26,50 -

Nurwino Wajib, ST Training Specialist 7,0 5,00 1,0 6,00 1,00

7 Dra. Roswaty M.Ed. a. Sub Spec. for Training - - - -

Rd. Agus Vuttawan a. Sub Spec. for Training 22,0 22,00 22,00 -

Rd. Agus Vuttawan a. Sub Spec. for Training 7,0 2,65 2,65 4,35

8 Ir. Syafriadi Ma'aruf Infrastructure Specialist 26,5 26,50 26,50 -

Ir. Syafriadi Ma'aruf Infrastructure Specialist 7,0 5,00 1,0 6,00 1,00

9 Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure 26,5 26,50 26,50 -

Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure 7,0 5,00 1,0 6,00 1,00

10 Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec. 26,5 26,50 26,50 -

Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec. 7,0 5,00 1,0 6,00 1,00

11 Drs. Armin Lubis a.1. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Drs. Armin Lubis a.1. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

12 Dewi Astuti a.2. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Dewi Astuti a.2. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

13 Tri Febrianti Handayani a.3. Sub Proff. Financial (Community Grand) 3,5 3,50 3,50 -

Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community Grand) 14,0 14,00 14,00 -

Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

14 Supriyadi a.4. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Supriyadi a.4. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

I. 1 PROFESSIONAL STAFF

NO. NAMA POSISI AMENDEMENT CONTRACT NO. 7

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15 Rita Malpinas Saragi a.5. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Rita Malpinas Saragi a.5. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

16 Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community Grand) 24,0 24,00 24,00 -

Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

17 Nia Tesalonika a.7. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Nia Tesalonika a.7. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

18 Rofiqoh a.8. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Rofiqoh a.8. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

19 Erwin Yuswardin Lubis b.1. Sub Proff. Administration (Fix Cost) 9,0 8,98 8,98 -

Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) 17,0 17,00 17,00 -

Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) 7,0 5,00 1,0 6,00 1,00

20 Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) 26,5 26,50 26,50 -

Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) 7,0 5,00 1,0 6,00 1,00

21 Susanti, S.Sos., M.Si Local Gov & Public Policy Spec 15,7 15,72 15,72 -

Muhammad Jumhadi, S.Ag Local Gov & Public Policy Spec 17,8 15,27 - 15,27 2,50

22 Daniel Collyn Damani, SE, MM Livelihood & SME's Specialist - - - -

Elly Rahayu Livelihood & SME's Specialist 25,5 25,50 25,50 -

Elly Rahayu Livelihood & SME's Specialist 7,0 2,65 2,65 4,35

23 Ary Yondra Urban Planner Specialist**) - - - -

Juli Ervina, ST Urban Planner Specialist**) 15,7 15,72 15,72 -

Andi Urban Planner Specialist**) - - - -

Nazriansyah Urban Planner Specialist**) 16,5 14,50 1,0 15,50 1,00

B.3 Propinsi Sumatera Barat (Padang) 8.434.865.000 7.748.415.000 255.200.000 8.003.615.000 431.250.000

1 Indro Budiono, S.Psi Provincial Team Leader 15,7 15,72 15,72 -

Afriadi, M.Si Provincial Team Leader 17,8 15,77 1,0 16,77 1,00

2 Joni Hardi, S.Pt Monev Specialist 15,7 15,72 15,72 -

Totok Priyanto, SE Monev Specialist 17,8 15,77 1,0 16,77 1,00

3 Risyanto Rahman, SH a. Sub Spec. for Monev 26,5 26,50 26,50 -

Risyanto Rahman, SH a. Sub Spec. for Monev 7,0 5,00 1,0 6,00 1,00

4 H. Zainul Mushoffie, ST MIS Specialist - - - -

M. Ali Firman Tri Wibowo, S.MB MIS Specialist 5,0 5,00 5,00 -

Muhammad Abduh MIS Specialist 17,0 17,00 17,00 -

Muhammad Abduh MIS Specialist 7,0 5,00 1,0 6,00 1,00

5 Robby Hotter Socialization Specialist 26,5 26,50 26,50 -

Robby Hotter Socialization Specialist 7,0 5,00 1,0 6,00 1,00

6 Zulfadli Muchtar, S.ThI Training Specialist 9,5 9,50 9,50 -

Hendri Matias, S.Sos Training Specialist 5,6 5,57 5,57 -

Zulfadli Muchtar, S.ThI Training Specialist 17,8 15,77 1,0 16,77 1,00

7 Muslim, ST Infrastructure Specialist 26,5 26,50 26,50 -

Muslim, ST Infrastructure Specialist 7,0 5,00 1,0 6,00 1,00

8 Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec. 26,5 26,50 26,50 -

Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec. 7,0 5,00 1,0 6,00 1,00

9 Ferdiansyah a.1. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Ferdiansyah a.1. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

10 Rurry Lestarie a.2. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Rurry Lestarie a.2. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

11 Yulistia a.3. Sub Proff. Financial (Community Grand) 7,5 7,50 7,50 -

Fatimah a.3. Sub Proff. Financial (Community Grand) 14,0 14,00 14,00 -

Fatimah a.3. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

12 Arravanco Ascesto a.4. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Arravanco Ascesto a.4. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

13 Novriyo Della Akhyar a.5. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Novriyo Della Akhyar a.5. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

14 Naomi De Marcia b.1. Sub Proff. Administration (Fix Cost) 1,0 1,00 1,00 -

Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) 24,0 24,00 24,00 -

Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) 7,0 5,00 1,0 6,00 1,00

15 Nuraisyah b.2. Sub Proff. Administration (Fix Cost) 26,5 26,50 26,50 -

Nuraisyah b.2. Sub Proff. Administration (Fix Cost) 7,0 5,00 1,0 6,00 1,00

16 Dini Yusron c.1. Sub Proff. Keuangan Mikro Syariah - - - -

M. Ridwan c.1. Sub Proff. Keuangan Mikro Syariah 14,0 7,00 7,00 7,00

17 Maulana c.2. Sub Proff. Keuangan Mikro Syariah 14,0 7,00 7,00 7,00

18 M. Ade Fadhillah Assidiq c.3. Sub Proff. Keuangan Mikro Syariah - - - -

Islah Milono c.3. Sub Proff. Keuangan Mikro Syariah 14,0 6,00 6,00 8,00

19 Ir. Afriadi, M.Si Local Gov & Public Policy Spec 15,7 15,72 15,72 -

Hendri Matias, S.Sos Local Gov & Public Policy Spec 17,8 15,77 1,0 16,77 1,00

20 Fauzan, SE Livelihood & SME's Specialist 26,5 26,50 26,50 -

Fauzan, SE Livelihood & SME's Specialist 7,0 5,00 1,0 6,00 1,00

21 Lisa Risna, ST Urban Planner Specialist**) 26,5 26,50 26,50 -

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Lisa Risna, ST Urban Planner Specialist**) 7,0 5,00 1,0 6,00 1,00

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B.4 Propinsi Riau (Pekanbaru) 5.829.155.000 5.346.355.000 138.800.000 5.485.155.000 344.000.000

1 Totok Priyanto, SE Provincial Team Leader 15,7 15,72 15,72 -

Muhammad Irfan, ST Provincial Team Leader 10,8 10,77 10,77 -

Muhammad Irfan, ST Provincial Team Leader 7,0 5,00 1,0 6,00 1,00

2 Drs. Sapto Nugroho Monev Specialist 26,5 26,50 26,50 -

Drs. Sapto Nugroho Monev Specialist 7,0 5,00 0,5 5,50 1,50

3 Raden Rusdianto, S.Kom MIS Specialist 19,5 19,50 19,50 -

Alamsyah Putra Lubis MIS Specialist 12,0 10,00 1,0 11,00 1,00

4 Danu Umbara, SE Socialization Specialist 26,5 26,50 26,50 -

Danu Umbara, SE Socialization Specialist 7,0 5,00 1,0 6,00 1,00

5 Jaja Sumantri, S.Sos Training Specialist 23,5 21,50 21,50 2,00

Raziza Malindawati Training Specialist 9,0 7,00 1,0 8,00 1,00

6 Ir. Indra Wijaya Infrastructure Specialist 26,5 26,50 26,50 -

Ir. Indra Wijaya Infrastructure Specialist 7,0 5,00 1,0 6,00 1,00

7 Ery Kusmedi Micro Fin & Fin.Mgmt Spec. 15,7 15,72 15,72 -

Erfan Ashari Micro Fin & Fin.Mgmt Spec. 17,8 15,77 - 15,77 2,00

8 Nora Diana a.1. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Nora Diana a.1. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

9 Mad Saputra a.2. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Mad Saputra a.2. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

10 Rusmani Said, SE Local Gov & Public Policy Spec 26,5 26,50 26,50 -

Rusmani Said, SE Local Gov & Public Policy Spec 7,0 5,00 1,0 6,00 1,00

11 Dewi Sofia Livelihood & SME's Specialist 25,5 25,50 25,50 -

To Be Name Livelihood & SME's Specialist 7,0 - - 7,00

12 Lola Lolita, ST Urban Planner Specialist**) - - - -

To Be Name Urban Planner Specialist**) - 17.000.000 - - - -

B.5 Propinsi Kepulauan Riau (Tanjung Pinang) 5.620.315.000 5.147.075.000 144.200.000 5.291.275.000 329.040.000

1 Muhammad Irfan, ST Provincial Team Leader 15,7 15,72 15,72 -

Joni Hardi, S.Pt Provincial Team Leader 17,8 15,77 1,0 16,77 1,00

2 Danlipasko Timisela, SE Monev Specialist 26,5 26,50 26,50 -

Danlipasko Timisela, SE Monev Specialist 7,0 5,00 1,0 6,00 1,00

3 Iskandar Nasution, S.Kom. MIS Specialist - - - -

Bambang Suryono, S.Kom MIS Specialist 25,5 25,50 25,50 -

Bambang Suryono, S.Kom MIS Specialist 7,0 5,00 1,0 6,00 1,00

4 Suwisnu Socialization Specialist 6,5 6,50 6,50 -

Rudi Rosyidi Socialization Specialist 19,5 19,50 19,50 -

Rudi Rosyidi Socialization Specialist 7,0 5,00 1,0 6,00 1,00

5 Imam Asfahani, S.Ag Training Specialist 15,7 15,72 15,72 -

Ramdan Muhammad Training Specialist 17,8 12,25 12,25 5,52

6 Ir. Ugraneta Infrastructure Specialist 13,5 13,50 13,50 -

Doni Permadi Infrastructure Specialist - - - -

Hendra Asmen Infrastructure Specialist 16,5 14,50 1,0 15,50 1,00

7 Sholihul Hadi, SE Micro Fin & Fin.Mgmt Spec. 5,5 5,50 5,50 -

Oriency P. Sitinjak, SE Micro Fin & Fin.Mgmt Spec. 9,7 9,72 9,72 -

Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec. 17,8 15,77 1,0 16,77 1,00

8 Romalisa a.1. Sub Proff. Financial (Community Grand) 26,5 26,50 26,50 -

Romalisa a.1. Sub Proff. Financial (Community Grand) - - - -

Sri Wahyuni a.1. Sub Proff. Financial (Community Grand) 7,0 5,00 1,0 6,00 1,00

9 Ali Murdani a.2. Sub Proff. Financial (Community Grand) 16,0 14,00 1,0 15,00 1,00

10 Dadan Somdani, S.Ag, MM Local Gov & Public Policy Spec - - - -

Heru Setyo Budi, SP Local Gov & Public Policy Spec 25,5 25,50 25,50 -

Heru Setyo Budi, SP Local Gov & Public Policy Spec 7,0 2,00 2,00 5,00

11 M. Kasim Machmud, SE Livelihood & SME's Specialist 15,2 15,22 15,22 -

Oriency P. Sitinjak, SE Livelihood & SME's Specialist 17,8 15,77 1,0 16,77 1,00

12 Juli Ervina, ST Urban Planner Specialist**) - - - -

To Be Name Urban Planner Specialist**) - - - -

6.396.043.000 6.028.736.500 183.500.000 6.214.536.500 189.556.500

I.2.1 Program Director 304.300.000 285.500.000 9.400.000 294.900.000 9.400.000

1 Wedia Abdul Halim Office Manager 26,5 26,50 26,50 -

Wedia Abdul Halim Office Manager 7,0 5,00 1,0 6,00 1,00

2 Asneli Lubis Secretary 26,5 26,50 26,50 -

Asneli Lubis Secretary 3,0 3,00 - 3,00 -

Lia Syafrida Secretary 4,0 2,00 1,0 3,00 1,00

3 Achmad Syarifudin Computer Operator 2,5 2,50 2,50 -

Hamsyah Fadli Computer Operator 3,0 3,00 3,00 -

I. 2 SUPPORTING STAFF

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Erwinsyah Harahap Computer Operator 11,0 11,00 11,00 -

Lia Syafrida Computer Operator 13,0 13,00 - 13,00 -

Dinda Fakhrunnisa Computer Operator 4,0 2,00 1,0 3,00 1,00

I.2.2 Propinsi Sumatera Utara (Medan) 286.830.000 269.230.000 8.800.000 278.030.000 8.800.000

1 Bebby Mardhani Secretary 15,7 15,72 15,72 -

Lisa Novita Secretary 17,8 15,77 1,0 16,77 1,00

2 Ismet Azhar Computer Operator 1 26,5 26,50 26,50 -

Dwi Zulfauzi Pohan Computer Operator 1 7,0 5,00 1,0 6,00 1,00

3 Nikmat Computer Operator 2 26,5 26,50 26,50 -

Nikmat Computer Operator 2 2,0 2,00 2,00 -

Amirul Ardh Computer Operator 2 5,0 3,00 1,0 4,00 1,00

4 Makmur Office Boy 26,5 26,50 26,50 -

Makmur Office Boy 2,0 2,00 2,00 -

Nurhayati Office Boy 5,0 3,00 1,0 4,00 1,00

5 Ngadimin Security 26,5 26,50 26,50 -

Indra Syahputra Security 7,0 5,00 1,0 6,00 1,00

I.2.3 Propinsi NAD (Banda Aceh) 91.625.000 91.625.000 - 91.625.000 -

1 Zuraida Aziz, SP Ass Office Manager 5,5 5,50 5,50 -

Ika Fadilla Ass Office Manager 4,0 4,00 4,00 -

2 Rizka Ade Putri Secretary 5,5 5,50 5,50 -

Marfah Secretary 4,0 4,00 4,00 -

3 Sari Natalia Computer Operator 1 5,5 5,50 5,50 -

Khairiandi Computer Operator 1 1,0 1,00 1,00 -

4 Syarifuddin Computer Operator 2 5,5 5,50 5,50 -

To Be Name Computer Operator 2 - - - -

5 Nasrullah Office Boy 5,5 5,50 5,50 -

Syamsudin Office Boy 3,0 3,00 3,00 -

6 Hendra Security 9,5 9,50 9,50 -

I.2.4 Propinsi Sumatera Barat (Padang) 379.325.000 352.325.000 11.600.000 363.925.000 15.400.000

1 Rossa Ass Office Manager 13,5 13,50 13,50 -

Leonardy Maha P Ass Office Manager 13,0 13,00 13,00 -

Leonardy Maha P Ass Office Manager 7,0 5,00 1,0 6,00 1,00

2 Zufniati, S.Kom Secretary 9,5 9,50 9,50 -

Dayla May C, S.Kom Secretary 17,0 17,00 17,00 -

Dayla May C, S.Kom Secretary 7,0 5,00 1,0 6,00 1,00

3 Ibrahim Al Hadid Computer Operator 1 2,5 2,50 2,50 -

Dayla May C, S.Kom Computer Operator 1 7,0 7,00 7,00 -

Leonardy Maha P Computer Operator 1 4,0 4,00 4,00 -

Rossa Computer Operator 1 2,0 2,00 2,00 -

Vani Monita Computer Operator 1 18,0 16,00 1,0 17,00 1,00

4 Daslim Computer Operator 2 2,5 2,50 2,50 -

Leonardy Maha P Computer Operator 2 7,0 7,00 7,00 -

Maulana Lukman Computer Operator 2 1,0 1,00 1,00 -

Vani Monita Computer Operator 2 5,0 5,00 5,00 -

Yeni Wasmal Computer Operator 2 1,0 1,00 1,00 -

Vebrina Putri Risman Computer Operator 2 17,0 15,00 1,0 16,00 1,00

5 Silus Office Boy 26,5 26,50 26,50 -

Silus Office Boy 7,0 5,00 1,0 6,00 1,00

6 Oswandi Security 7,5 7,50 7,50 -

M. Fadri Anwar Security 19,0 17,00 17,00 2,00

Febrian Hidayat Security 3,0 3,00 3,00 -

Muhammad Khairil Security 4,0 1,00 1,0 2,00 2,00

I.2.5 Propinsi Riau (Pekanbaru) 380.375.000 356.250.000 11.750.000 368.000.000 12.375.000

1 Agus Djuniar Ass Office Manager 26,5 26,50 26,50 -

Marzarina Safri Ass Office Manager 7,0 5,00 1,0 6,00 1,00

2 Yunita Safitri Secretary 2,5 2,50 2,50 -

Marzarina Safri Secretary 24,0 24,00 24,00 -

Indah Nursyiam Secretary 7,0 5,00 1,0 6,00 1,00

3 Marzarina Safri Computer Operator 1 2,5 2,50 2,50 -

Indah Nursyiam Computer Operator 1 24,0 24,00 24,00 -

Sunia Anggraini Computer Operator 1 7,0 5,00 1,0 6,00 1,00

4 Indah Nursyiam Computer Operator 2 2,5 2,50 2,50 -

Meliswati Computer Operator 2 24,0 24,00 24,00 -

Yuliana Pertiwi Computer Operator 2 7,0 5,00 1,0 6,00 1,00

5 Yuliana Pertiwi Office Boy 26,5 26,50 26,50 -

(7)

Yurlinawati Office Boy 7,0 5,00 1,0 6,00 1,00

(8)

6 Rahmad Security 26,5 26,00 26,00 0,50

Rahmad Security 7,0 5,00 1,0 6,00 1,00

I.2.6 Propinsi Kepulauan Riau (Tanjung Pinang) 378.275.000 355.375.000 11.450.000 366.825.000 11.450.000

1 Claudia Kristianti Ass Office Manager 21,5 21,50 21,50 -

Hidayati Anugerah Ass Office Manager 12,0 10,00 1,0 11,00 1,00

2 Hidayati Anugerah Secretary 21,5 21,50 21,50 -

Diza Meyrianda Secretary 2,0 2,00 2,00 -

Nadhia Masturina Secretary 10,0 8,00 1,0 9,00 1,00

3 Diza Meyrianda Computer Operator 1 21,5 21,50 21,50 -

Nadhia Masturina Computer Operator 1 2,0 2,00 2,00 -

Sri Wahyuni Computer Operator 1 3,0 3,00 3,00 -

Meilia Safitri Computer Operator 1 7,0 5,00 1,0 6,00 1,00

4 Eva Kardina Yuditha Computer Operator 2 26,5 26,50 26,50 -

Eva Kardina Yuditha Computer Operator 2 7,0 5,00 1,0 6,00 1,00

5 Husni Rozikin Office Boy 24,5 24,50 24,50 -

Surris Muti Office Boy 2,0 2,00 2,00 -

Surris Muti Office Boy 7,0 5,00 1,0 6,00 1,00

6 Ricky Juhendra Security 26,5 26,50 26,50 -

Ricky Juhendra Security 7,0 5,00 1,0 6,00 1,00

1.2.7 SUPPORT STAFF KORKOT + ASKOT 4.575.313.000 4.318.431.500 130.500.000 4.451.231.500 132.131.500

A. Provinsi Sumatera Utara 1.835.600.000 1.728.750.000 56.300.000 1.787.350.000 56.300.000

1 Korkot 1 (Kota Medan)

1. Titin Handayani Secretary 13,5 13,50 13,50 -

Afifah Maya Sari Secretary 13,0 13,00 13,00 -

Afifah Maya Sari Secretary 7,0 5,00 1,0 6,00 1,00

2. Maya Putri Kirana Computer Operator 13,5 13,50 13,50 -

Dwi Anggriani Tarigan Computer Operator 13,0 13,00 13,00 -

Dwi Anggriani Tarigan Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Desi Purnamasari Office Boy 1,5 1,50 1,50 -

Fransta Wijaya Office Boy 25,0 25,00 25,00 -

Fransta Wijaya Office Boy 7,0 5,00 1,0 6,00 1,00

2 Korkot 2 (Kota Tebing Tinggi)

1. Dewi Septiana Lestari Secretary 26,5 26,50 26,50 -

Dewi Septiana Lestari Secretary 7,0 5,00 1,0 6,00 1,00

2. Muhammad Rizky Sinaga Computer Operator 26,5 26,50 26,50 -

Muhammad Rizky Sinaga Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Erna Ningsih Office Boy 26,5 26,50 26,50 -

Erna Ningsih Office Boy 7,0 5,00 1,0 6,00 1,00

3 Korkot 3 (Kab. Deli Serdang)

1. Atiya Tunnur Secretary 1,5 1,50 1,50 -

Yane Mutia Secretary 12,0 12,00 12,00 -

Cut Mutia Sari Secretary 4,0 4,00 4,00 -

Dewi Purnama Sari Secretary 16,0 14,00 1,0 15,00 1,00

2. Yane Mutia Computer Operator 1,5 1,50 1,50 -

Cut Mutia Sari Computer Operator 12,0 12,00 12,00 -

Vinky Feronika Computer Operator 13,0 13,00 13,00 -

Vinky Feronika Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Poniem Office Boy 26,5 26,50 26,50 -

Poniem Office Boy 7,0 5,00 1,0 6,00 1,00

4 Korkot 4 (Kota Binjai)

1. Rita Damayanti Secretary 26,5 26,50 26,50 -

Rita Damayanti Secretary 7,0 5,00 1,0 6,00 1,00

2. Susi Setianingsih Computer Operator 26,5 26,50 26,50 -

Susi Setianingsih Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Mayang Sarifani Office Boy 13,5 13,50 13,50 -

Shahnaz Hafiza R Office Boy 13,0 13,00 13,00 -

Shahnaz Hafiza R Office Boy 7,0 5,00 1,0 6,00 1,00

5 Korkot 5 (Kota Padang Sidempuan)

1. Satila Secretary 26,5 26,50 26,50 -

Satila Secretary 7,0 5,00 1,0 6,00 1,00

(9)

2. Yusnidar Computer Operator 8,5 8,50 8,50 -

Sabra Computer Operator 18,0 18,00 18,00 -

Sabra Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Sahroni Office Boy 26,5 26,50 26,50 -

Sahroni Office Boy 7,0 5,00 1,0 6,00 1,00

6 Korkot 6 (Kota Pematang Siantar)

1. Siti Latifah Secretary 26,5 26,50 26,50 -

Siti Latifah Secretary 7,0 5,00 1,0 6,00 1,00

2. Sahril Batubara Computer Operator 26,5 26,50 26,50 -

Sahril Batubara Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Rikijin Sijabat Office Boy 26,5 26,50 26,50 -

Rikijin Sijabat Office Boy 7,0 5,00 1,0 6,00 1,00

7 Korkot 7 (Kota Tanjung Balai)

1. Juliani Wirdasari Secretary 26,5 26,50 26,50 -

Juliani Wirdasari Secretary 7,0 5,00 1,0 6,00 1,00

2. Dewi Tika Computer Operator 26,5 26,50 26,50 -

Dewi Tika Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Ricky Yakub Sambas Office Boy 7,5 7,50 7,50 -

Dedi Rosmanto Office Boy 19,0 19,00 19,00 -

Dedi Rosmanto Office Boy 7,0 5,00 1,0 6,00 1,00

8 Korkot 8 (Kab. Karo)

1. Sulastry Br Ginting Secretary 26,5 26,50 26,50 -

Sulastry Br Ginting Secretary 7,0 5,00 1,0 6,00 1,00

2. Supriantho Viator Tarigan Computer Operator 8,5 8,50 8,50 -

Rina Oktaviani br Purba Computer Operator 10,0 10,00 10,00 -

Adelina Computer Operator 15,0 13,00 1,0 14,00 1,00

3. Ani Office Boy 26,5 26,50 26,50 -

Ani Office Boy 7,0 5,00 1,0 6,00 1,00

9 Askot 1 (Kab. Simalungun)

1. Adibah Chaerani Pane Computer Operator 13,5 13,50 13,50 -

Sri Andani Computer Operator 5,0 5,00 5,00 -

Era Nurhaini Computer Operator 15,0 13,00 1,0 14,00 1,00

2. Sri Andani Office Boy 13,5 13,50 13,50 -

Laura Marpaung Office Boy 5,0 5,00 5,00 -

Sri Wahyuni Office Boy 15,0 13,00 1,0 14,00 1,00

10 Askot 2 (Kab. Langkat)

1. Halimatun Sa'diyah Computer Operator 26,5 26,50 26,50 -

Halimatun Sa'diyah Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Heriani Br Sinaga Office Boy 26,5 26,50 26,50 -

Heriani Br Sinaga Office Boy 7,0 5,00 1,0 6,00 1,00

11 Askot 3 (Kota Sibolga)

1. Suryani Computer Operator 26,5 26,50 26,50 -

Suryani Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Sihol Office Boy 26,5 26,50 26,50 -

Sihol Office Boy 7,0 5,00 1,0 6,00 1,00

12 Askot 4 (Kab. Labuhan Batu)

1. Tina Asmiani Harahap Computer Operator 26,5 26,50 26,50 -

Tina Asmiani Harahap Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Ikram Fauzi Office Boy 26,5 26,50 26,50 -

Ikram Fauzi Office Boy 7,0 5,00 1,0 6,00 1,00

13 Askot 5 (Kab. Dairi)

1. Wisti Mawarni Computer Operator 26,5 26,50 26,50 -

Wisti Mawarni Computer Operator 4,0 4,00 - 4,00 -

Wiwied Eka Putri Computer Operator 3,0 1,00 1,0 2,00 1,00

2. Iwan Boy Sinamo Office Boy 26,5 26,50 26,50 -

Iwan Boy Sinamo Office Boy 2,0 2,00 2,00 -

Juhran Pasi Office Boy 5,0 3,00 1,0 4,00 1,00

14 Askot 6 (Kab. Asahan)

1. Meirani Situmorang Computer Operator 13,5 13,50 13,50 -

Putri Afriyani NS Computer Operator 13,0 13,00 13,00 -

(10)

Putri Afriyani NS Computer Operator 7,0 5,00 1,0 6,00 1,00

(11)

2. Siti Mariam Office Boy 1,5 1,50 1,50 -

Putri Afriyani NS Office Boy 12,0 12,00 12,00 -

Yusri Anggraini Sitorus Office Boy 13,0 13,00 13,00 -

Yusri Anggraini Sitorus Office Boy 7,0 5,00 1,0 6,00 1,00

B. Propinsi NAD 390.175.000 390.175.000 - 390.175.000 -

1 Korkot 1 (Kota Banda Aceh)

1. Ade Vidra Puspita Sari Secretary 7,5 7,50 7,50 -

Cut Miswari Secretary 2,0 2,00 2,00 -

2. Cut Miswari Computer Operator 7,5 7,50 7,50 -

Nieky Sabatini Computer Operator 1,0 1,00 1,00 -

3. Yusri Yunus Office Boy 9,5 9,50 9,50 -

2 Korkot 2 (Kota Langsa)

1. Ria Rosika Secretary 9,5 9,50 9,50 -

2. Arif Dwi Cahyo Computer Operator 9,5 9,50 9,50 -

3. Sugeng Office Boy 9,5 9,50 9,50 -

3 Korkot 3 (Kab. Pidie)

1. Isna Dewi Secretary 9,5 9,50 9,50 -

2. Khairuddin Computer Operator 9,5 9,50 9,50 -

3. Abubakar Office Boy 9,5 9,50 9,50 -

4 Korkot 4 (Kota Subulussalam)

1. Nevitra Isniarti Secretary 9,5 9,50 9,50 -

2. Maqfiroh Wahidah Computer Operator 2,5 2,50 2,50 -

Meirizal Amin Computer Operator 2,0 2,00 2,00 -

Nuaraini Bancin Computer Operator 5,0 5,00 5,00 -

3. Susi Solin Office Boy 9,5 9,50 9,50 -

5 Korkot 5 (Kab. Aceh Tenggara)

1. Nurbaiti Secretary 8,0 8,00 8,00 -

2. Rosiana Computer Operator 1,0 1,00 1,00 -

Annida Wijaya Yusuf Computer Operator 5,0 5,00 5,00 -

Azhari Basar Computer Operator 2,0 2,00 2,00 -

3. Deni Darmawan Office Boy 7,0 7,00 7,00 -

6 Korkot 6 (Kota Lhokseumawe)

1. Weny Putri Izzati Secretary 8,5 8,50 8,50 -

Tia Surfah Secretary 1,0 1,00 1,00 -

2. Tia Sufrah Computer Operator 8,5 8,50 8,50 -

Andriansyah Computer Operator 1,0 1,00 1,00 -

3. Andriansyah Office Boy 8,5 8,50 8,50 -

7 Korkot 7 (Kab. Aceh Barat)

1. Susan Triska Secretary 8,5 8,50 8,50 -

Gustania Fajri Secretary 1,0 1,00 1,00 -

2. T. Habil Laksamana Computer Operator 8,5 8,50 8,50 -

Yuni Marliana Computer Operator 1,0 1,00 1,00 -

3. Indra Office Boy 9,5 9,50 9,50 -

8 Korkot 8 (Kab. Gayo Lues)

1. Secretary - - - -

2. Computer Operator - - - -

3. Office Boy - - - -

9 Askot 1 (Kota Sabang)

1. Desi Fadila Computer Operator 9,5 9,50 9,50 -

10 Askot 2 (Kab. Aceh Tengah)

1. Romy Syafrizal Computer Operator 9,5 9,50 9,50 -

2. Erwin Syahputra Office Boy 5,0 5,00 5,00 -

11 Askot 3 (Kab. Aceh Besar)

1. Maulidar Computer Operator 9,5 9,50 9,50 -

(12)

12 Askot 4 (Kab. Aceh Tamiang)

1. Wahyu Murtika Computer Operator 3,5 3,50 3,50 -

Zikriatul Ulya Computer Operator 3,0 3,00 3,00 -

Ida Yunita Computer Operator 3,0 3,00 3,00 -

13 Askot 5 (Kab. Aceh Selatan)

1. Asbar Medi Computer Operator 9,5 9,50 9,50 -

C. Propinsi Sumatera Barat 1.324.563.000 1.242.131.500 40.400.000 1.282.531.500 42.031.500

1 Korkot 1 (Kota Padang)

1. Ryan Trika Sari Secretary 18,5 18,50 18,50 -

Yesi Maiyulini Secretary 15,0 13,00 1,0 14,00 1,00

2. Rinaldi Computer Operator 26,5 26,50 26,50 -

Rinaldi Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Fitriyanti Office Boy 26,5 26,50 26,50 -

Fitriyanti Office Boy 7,0 5,00 1,0 6,00 1,00

2 Korkot 2 (Kota Sawahlunto)

1. Sri Wahyuni, SE Secretary 17,5 17,50 17,50 -

Yosi Maharani Secretary 4,0 4,00 4,00 -

Merry Septia Adhelina Secretary 8,0 8,00 8,00 -

Ria Anggrainy Secretary 4,0 2,00 1,0 3,00 1,00

2. Maidina Yunella Putri Computer Operator 11,5 11,50 11,50 -

Deo Hendryan Computer Operator 5,0 5,00 5,00 -

Merry Septia Adhelina Computer Operator 5,0 5,00 5,00 -

Ria Anggrainy Computer Operator 8,0 8,00 8,00 -

Merry Septia Adhelina Computer Operator 4,0 2,00 1,0 3,00 1,00

3. Mimi Asyuarti Office Boy 25,5 25,50 25,50 -

Deniswita Office Boy 1,0 1,00 1,00 -

Deniswita Office Boy 7,0 5,00 1,0 6,00 1,00

3 Korkot 3 (Kota Payakumbuh)

1. Yanuar Reviani Secretary 9,5 9,50 9,50 -

Septia Fitri Jayanto Secretary 17,0 17,00 17,00 -

Septia Fitri Jayanto Secretary 7,0 5,00 1,0 6,00 1,00

2. Dedi Firma Computer Operator 0,5 0,50 0,50 -

Erizal Sandi Computer Operator 26,0 26,00 26,00 -

Erizal Sandi Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Lusiamitra Office Boy 26,5 26,50 26,50 -

Lusiamitra Office Boy 7,0 5,00 1,0 6,00 1,00

4 Korkot 4 (Kota Bukittinggi)

1. Dewi Wahyuni, S.Pd Secretary 2,5 2,50 2,50 -

Arifah Rahmi Secretary 19,0 19,00 19,00 -

Vely Karlina Secretary 2,0 2,00 2,00 -

Elvina Atika Secretary 10,0 8,00 1,0 9,00 1,00

2. Maulana Lukman Computer Operator 9,5 9,50 9,50 -

Yopi Ofiza Computer Operator 17,0 17,00 17,00 -

Yopi Ofiza Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Arifah Rahmi Office Boy 2,5 2,50 2,50 -

Rahma Liza Office Boy 9,0 9,00 9,00 -

Dira Sudirman Office Boy 15,0 15,00 15,00 -

Dira Sudirman Office Boy 7,0 5,00 1,0 6,00 1,00

5 Korkot 5 (Kota Pariaman)

1. Adharani Musdalifah Secretary 14,8 14,83 14,83 -

Nofriyanti Rizky Secretary 15,7 15,66 15,66 -

Anggi Luthfia Secretary 3,0 1,00 1,0 2,00 0,99

2. Trisno Fahrorozi, A.M.d Computer Operator 17,5 17,50 17,50 -

Fitri Handayani Computer Operator 12,0 12,00 12,00 -

Riko Rivaldi Computer Operator 4,0 2,00 1,0 3,00 1,00

3. Yuini Office Boy 26,5 26,50 26,50 -

Yuini Office Boy 7,0 5,00 1,0 6,00 1,00

(13)

6 Askot 1 (Kota Solok)

1. Vilka Elfia Nasrul, SE Computer Operator 3,5 3,50 3,50 -

Yofanda Tessa Computer Operator 13,0 13,00 13,00 -

Githa Prima Zoni Computer Operator 6,0 6,00 6,00 -

Gelsy Dian Tanafa Computer Operator 11,0 9,00 1,0 10,00 1,00

2. Syahril Office Boy 22,5 21,00 21,00 1,50

Syahril Office Boy 7,0 5,00 1,0 6,00 1,00

7 Askot 2 (Kab. Sijunjung)

1. Supriadi Computer Operator 6,5 6,50 6,50 -

Indrianti Computer Operator 20,0 20,00 20,00 -

Indrianti Computer Operator 2,0 2,00 2,00 -

Verawati, SP Computer Operator 5,0 3,00 1,0 4,00 1,00

2. Budi Pamel Office Boy 26,5 26,50 26,50 -

Budi Pamel Office Boy 7,0 5,00 1,0 6,00 1,00

8 Askot 3 (Kab. Lima Puluh Kota)

1. Nurhaida Computer Operator 4,5 4,50 4,50 -

Fitriani Computer Operator 9,0 9,00 9,00 -

Welya Fitri Computer Operator 4,0 4,00 4,00 -

Intan Yulia Rekha Computer Operator 16,0 14,00 1,0 15,00 1,00

2. Jasminar Office Boy - - - -

9 Askot 4 (Kab. Agam)

1. Rasyid Rizki Saputra Computer Operator 26,5 26,50 26,50 -

Rasyid Rizki Saputra Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Muhammad Zikri Office Boy 26,0 26,00 26,00 -

Muhammad Zikri Office Boy 7,0 5,00 1,0 6,00 1,00

10 Askot 5 (Kota Padang Panjang)

1. Sasmita Sari Computer Operator 26,5 26,50 26,50 -

Sasmita Sari Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Aryani Office Boy 13,5 13,50 13,50 -

Robbi SF Office Boy 13,0 13,00 13,00 -

Robbi SF Office Boy 7,0 5,00 1,0 6,00 1,00

11 Askot 6 (Kab. Padang Pariaman)

1. Nola Elpedriana Computer Operator 26,5 26,50 26,50 -

Nola Elpedriana Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Indra AP Office Boy 26,5 26,50 26,50 -

Indra AP Office Boy 7,0 5,00 1,0 6,00 1,00

12 Askot 7 (Kab. Pesisir Selatan)

1. Computer Operator - - - -

D. Propinsi Riau 516.325.000 479.725.000 18.300.000 498.025.000 18.300.000

1 Korkot 1 (Kota Pekanbaru)

1. Samiasih Lestari Secretary 25,5 25,50 25,50 -

Leni Suryana Secretary 1,0 1,00 1,00 -

Leni Suryana Secretary 7,0 5,00 1,0 6,00 1,00

2. Hasrida Computer Operator 4,5 4,50 4,50 -

Murtysol Computer Operator 9,0 9,00 9,00 -

Nurhayati Khasanah Computer Operator 6,0 6,00 6,00 -

Inah Meitasari Computer Operator 6,0 6,00 6,00 -

Fhani Dwinta Sari Computer Operator 2,0 2,00 2,00 -

Muharani Octavianda Computer Operator 6,0 4,00 1,0 5,00 1,00

3. Alan Kaslan Office Boy 26,5 26,50 26,50 -

Alan Kaslan Office Boy 7,0 5,00 1,0 6,00 1,00

2 Korkot 2 (Kota Dumai)

1. Putri Febriyani Secretary 26,5 26,50 26,50 -

Putri Febriyani Secretary 7,0 5,00 1,0 6,00 1,00

2. Hariadi. H Computer Operator 9,5 9,50 9,50 -

Rosmidah Computer Operator 17,0 17,00 17,00 -

Rosmidah Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Surbayani Office Boy 18,5 18,50 18,50 -

(14)

3 Askot 1 (Kab. Kuantan Singingi)

1. Ety Susanti Computer Operator 10,5 10,50 10,50 -

Nopa Betri Computer Operator 16,0 16,00 16,00 -

Irawati Eni Nandia Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Pegi Aprita Soni Office Boy 7,0 5,00 1,0 6,00 1,00

4 Askot 2 (Kab. Bengkalis)

1. Yayan Diana Computer Operator 10,5 10,50 10,50 -

Eva Revania Computer Operator 16,0 16,00 16,00 -

Eva Revania Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Zainuri Office Boy 4,0 4,00 - 4,00 -

Yurike Khrisna Febrinda Office Boy 3,0 1,00 1,0 2,00 1,00

5 Askot 3 (Kab. Indragiri Hilir)

1. Ani Jatmiatin Computer Operator 26,5 26,50 26,50 -

Ani Jatmiatin Computer Operator 4,0 4,00 4,00 -

Raja Anwar Sadat Computer Operator 3,0 1,00 1,0 2,00 1,00

2. Raja Anwar Sadat Office Boy 4,0 4,00 4,00 -

Salmawati Office Boy 3,0 1,00 1,0 2,00 1,00

E. Propinsi Kepulauan Riau 508.650.000 477.650.000 15.500.000 493.150.000 15.500.000

1 Korkot 1 (Kota Batam)

1. Indah Sri Rezeky Secretary 5,5 5,50 5,50 -

Miwirza Nindya Ananta Secretary 9,0 9,00 9,00 -

Endi Selvi Secretary 19,0 17,00 1,0 18,00 1,00

2. Dian Indah Silvia Computer Operator 4,5 4,50 4,50 -

Ratih Indriani Computer Operator 7,0 7,00 7,00 -

Andi Selvi Computer Operator 3,0 3,00 3,00 -

Rizki Kurnia Bahri Computer Operator 19,0 17,00 1,0 18,00 1,00

3. Totok Santoso Office Boy 7,5 7,50 7,50 -

Eny Anggraeni Office Boy 19,0 19,00 19,00 -

Eny Anggraeni Office Boy 7,0 5,00 1,0 6,00 1,00

2 Korkot 2 (Kab. Karimun)

1. Shinta Fitriyani Secretary 26,5 26,50 26,50 -

Shinta Fitriyani Secretary 7,0 5,00 1,0 6,00 1,00

2. Sabena Computer Operator 26,5 26,50 26,50 -

Sabena Computer Operator 7,0 5,00 1,0 6,00 1,00

3. Rafli Office Boy 26,5 26,50 26,50 -

Rafli Office Boy 7,0 5,00 1,0 6,00 1,00

3 Askot 1 (Kota Tanjung Pinang)

1. Lalu Irwan Computer Operator 26,5 26,50 26,50 -

Syuriani Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Bulkaini Office Boy 26,5 26,50 26,50 -

Muhammad Riko Office Boy 7,0 5,00 1,0 6,00 1,00

4 Askot 2 (Kab. Bintan)

1. Hengki Priadi Computer Operator 25,5 25,50 25,50 -

Refka Pri Valta Computer Operator 1,0 1,00 1,00 -

Refka Pri Valta Computer Operator 7,0 5,00 1,0 6,00 1,00

2. Winarto Office Boy 26,5 26,50 26,50 -

Mardya S Office Boy 7,0 5,00 1,0 6,00 1,00

39.659.708.000 36.858.352.500 1.029.600.000 37.890.252.500 1.777.505.500

TOTAL REMUNERATION

(15)

II DIRECT REEIMBURSABLE COST

2.1. MOBILIZATION / DEMOBILIZATION

Vol

Rate

Jumlah

Vol

Rate

Jumlah

Vol

Rate

Jumlah

Vol

Rate

Jumlah

Vol

Rate

Jumlah

2.1 Mobilization / Demobilization

1 Original Place - Medan

Trip

11 1.800.000 19.800.000 3 1.800.000 3.022.000

1.800.000 - 3 1.800.000 3.022.000 8 1.800.000 16.778.000

2 Original Place - Banda Aceh

Trip

10 2.500.000 25.000.000 6 2.500.000 6.781.400

2.500.000 - 6 2.500.000 6.781.400 4 2.500.000 18.218.600

3 Original Place - Padang

Trip

10 1.800.000 18.000.000 3 1.800.000 3.440.000

1.800.000 - 3 1.800.000 3.440.000 7 1.800.000 14.560.000

4 Original Place - Pekanbaru

Trip

10 1.800.000 18.000.000 8 1.800.000 6.405.100

1.800.000 - 8 1.800.000 6.405.100 2 1.800.000 11.594.900

5 Original Place - Tj. Pinang/Batam

Trip

10 1.900.000 19.000.000 5 1.900.000 5.184.900

1.900.000 - 5 1.900.000 5.184.900 5 1.900.000 13.815.100

99.800.000

24.833.400 -

24.833.400

74.966.600 INVOICE S/D SAAT INI

SISA KONTRAK

TOTAL

INVOICE SAAT INI

NO

UNIT

AMENDEMENT CONTRACT

NO. 7

URAIAN

INVOICE LALU

(16)