PT. KOGAS DRIYAP KONSULTAN
REKAPITULASI INVOICE NO. 6
Periode : Agustus 2010 s/d September 2010
PEKERJAAN
: PROVINCIAL MANAGEMENT ADVISORY CONSULTANT (PMAC) TO THE PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU)
PROVINCE OF : GORONTALO, MALUKU, NORTH MALUKU AND WEST PAPUA
NO. KONTRAK : UM.01.03/PMAC/PKPAM-GO/4450/2009
Tgl. KONTRAK : 8 SEPTEMBER 2009
I.
REMUNERASI
11,327,640,000
2,147,523,500
380,623,333
2,528,146,833
8,799,493,166
1.1.
Profesional Staff
9,477,600,000
1,778,975,000
299,900,000
2,078,875,000
7,398,725,000
1.2.
Supporting Staff
1,850,040,000
368,548,500
80,723,333
449,271,833
1,400,768,166
II.
REIMBURSABLE
7,111,559,196
2,153,059,539
302,626,667
2,455,686,206
4,655,872,990
2.1.
Mobilisasi dan Demobilisasi
62,490,000
17,038,300
0
17,038,300
45,451,700
2.2
Transportation
422,020,000
85,965,618
0
85,965,618
336,054,382
2.3
Vehicle Rental and Operation
2,869,800,000
678,425,000
164,100,000
842,525,000
2,027,275,000
2.4
Out of Station Allowance (OSA)
844,200,000
190,250,000
6,750,000
197,000,000
647,200,000
2.5
Housing Allowance
273,600,000
63,450,000
10,200,000
73,650,000
199,950,000
2.6
Comunication Cost
486,000,000
110,780,621
26,976,667
137,757,288
348,242,712
2.7
Computer and Printer
802,200,000
207,700,000
48,600,000
256,300,000
545,900,000
2.8
ATK & Office Running Cost
573,349,196
126,700,000
40,000,000
166,700,000
406,649,196
2.9
Reporting
118,800,000
21,000,000
6,000,000
27,000,000
91,800,000
2.10. Province Office rental
335,100,000
331,500,000
0
331,500,000
3,600,000
2.11
Disstrict Office Rental
324,000,000
320,250,000
0
320,250,000
3,750,000
IV.
TOTAL REIMBURSABLE
7,111,559,196
2,153,059,539
302,626,667
2,455,686,206
13,455,366,156
V.
TOTAL REMUNERATION
11,327,640,000
2,147,523,500
380,623,333
2,528,146,833
1,345,536,616
VI.
MANAGEMENT FEE
28,800,000
18,800,000
2,400,000
21,200,000
7,600,000
VII.
CONTIGENCIES
22,944,400
0
0
0
22,944,400
VIII.
GRAND TOTAL
18,490,943,596
4,319,383,039
685,650,000
5,005,033,039
13,485,910,556
IX.
REPAYMENT ADVANCE PAYMENT
1,702,523,920
709,384,970
141,876,993
851,261,963
851,261,957
X.
TOTAL INVOICE
16,788,419,676
3,609,998,069
685,650,000
5,005,033,039
11,783,386,636
Jakarta, Oktober 2010
Pej abat Pembuat K omitmen
PT. Kogas Driyap Konsultan
Satuan K er j a Pengembangan K iner j a
Pengelolaan Air M inum Gor ontalo
Dinas PU Cipta K ar ya Pr ovi nsi Gor ontalo
S o p a n, ST, M T.
Yenni S. Rostiani
NIP. 110 052 330
Direktur Utama
I.
REMUNERASI
1.1.
Profesional Staff
Agustus 2010 s/d September 2010NO NAMA POSISI
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL
Province of Gorontalo
1
MULIA DP TOBING
TEAM LEADER
36.00
17,400,000
626,400,000
7.70
133,980,000
0.00
17,400,000
0
7.70
133,980,000
28.30
492,420,000
2
KAIMUDDIN
Key Trainer HHS
12.00
8,000,000
96,000,000
11.00
88,000,000
1.00
8,000,000
8,000,000
12.00
96,000,000
0.00
0
3
EFFENDI
Key Trainer CD
12.00
8,000,000
96,000,000
8.00
64,000,000
2.00
8,000,000
16,000,000
10.00
80,000,000
2.00
16,000,000
4
ACHMAD FAUZAN
Key Trainer WSE
12.00
8,000,000
96,000,000
4.50
36,000,000
0.00
8,000,000
0
4.50
36,000,000
7.50
60,000,000
5
TAUFIQ HERMANSYAH
Financial Management Specs.
12.00
13,000,000
156,000,000
6.80
88,400,000
2.00
13,000,000
26,000,000
8.80
114,400,000
3.20
41,600,000
6
SARMIN
Ass. Management Data Specs.
12.00
13,000,000
156,000,000
6.80
88,400,000
2.00
13,000,000
26,000,000
8.80
114,400,000
3.20
41,600,000
District Level
7
EDY WURYANTO
WSE-CSS- Specialist - 1
36.00
13,000,000
468,000,000
9.70
126,100,000
2.00
13,000,000
26,000,000
11.70
152,100,000
24.30
315,900,000
8
JONPRI HARATUA
WSE-CSS- Specialist - 2
36.00
13,000,000
468,000,000
9.70
126,100,000
2.00
13,000,000
26,000,000
11.70
152,100,000
24.30
315,900,000
9
RIYANTO AMPULEMBANG
WSE-CSS- Specialist - 3
36.00
13,000,000
468,000,000
9.00
117,000,000
2.00
13,000,000
26,000,000
11.00
143,000,000
25.00
325,000,000
10
WAHIDA SUSILOWATIHHS Specialist - 1
36.00
13,000,000
468,000,000
6.47
84,110,000
2.00
13,000,000
26,000,000
8.47
110,110,000
27.53
357,890,000
11
REZKI PARINTAK
HHS Specialist - 2
36.00
13,000,000
468,000,000
9.70
126,100,000
2.00
13,000,000
26,000,000
11.70
152,100,000
24.30
315,900,000
12
FATMAWATI / TITIMARLINA
HHS Specialist - 3
36.00
13,000,000
468,000,000
4.70
61,100,000
2.00
13,000,000
26,000,000
6.70
87,100,000
29.30
380,900,000
Province of Maluku
1
SUHATRI / ACHMAD FAUZAN
Co TEAM LEADER
36.00
13,500,000
486,000,000
7.70
103,950,000
0.00
13,500,000
0
7.70
103,950,000
28.30
382,050,000
District Level
2
MUH. ABIZAR
WSE-CSS- Specialist - 4
36.00
13,500,000
486,000,000
7.33
98,955,000
0.00
13,500,000
0
7.33
98,955,000
28.67
387,045,000
3
FATMAWATI
HHS Specialist - 4
36.00
13,500,000
486,000,000
0.00
0
0.00
13,500,000
0
0.00
0
36.00
486,000,000
Province North Maluku
1
SUHARDIMAN
Co TEAM LEADER
36.00
13,900,000
500,400,000
6.80
94,520,000
1.00
13,900,000
13,900,000
7.80
108,420,000
28.20
391,980,000
District Level
2
HADIRIN
WSE-CSS- Specialist - 5
36.00
13,500,000
486,000,000
6.50
87,750,000
2.00
13,500,000
27,000,000
8.50
114,750,000
27.50
371,250,000
3
TUTUT WIDIANDONO
WSE-CSS- Specialist - 6
36.00
13,500,000
486,000,000
9.70
130,950,000
2.00
13,500,000
27,000,000
11.70
157,950,000
24.30
328,050,000
4
ANDI IRFANJI
HHS Specialist - 5
36.00
13,500,000
486,000,000
0.00
0
0.00
13,500,000
0
0.00
0
36.00
486,000,000
5
KHADIJAH
HHS Specialist - 6
36.00
13,500,000
486,000,000
0.00
0
0.00
13,500,000
0
0.00
0
36.00
486,000,000
Province WEST PAPUA
1
ANAS LANCONG / ARJUNI
Co TEAM LEADER
36.00
14,800,000
532,800,000
5.70
84,360,000
0.00
14,800,000
0
5.70
84,360,000
30.30
448,440,000
District Level
2
ARJUNI / JOHN RISWAN L.
WSE-CSS- Specialist - 7
36.00
14,000,000
504,000,000
2.80
39,200,000
0.00
14,000,000
0
2.80
39,200,000
33.20
464,800,000
3
ALFIUS WAROY
HHS Specialist - 7
36.00
14,000,000
504,000,000
0.00
0
0.00
14,000,000
0
0.00
0
36.00
504,000,000
Sub Total 1.1
9,477,600,000
1,778,975,000
299,900,000
2,078,875,000
7,398,725,000
SISA INVOICE AMENDMENT NO. 1 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
1.2.
Supporting Staff
Agustus 2010 s/d September 2010NO NAMA POSISI
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL
Province of Gorontalo
1
FITRO LATIF
Data base man / Op Komp
36.00
3,000,000
108,000,000
9.50
28,500,000
2.00
3,000,000
6,000,000
11.50
34,500,000
24.50
73,500,000
2
RUSMI YANTI ACHMAD
Administrasi / Op Komp -1
36.00
2,000,000
72,000,000
9.50
19,000,000
2.00
2,000,000
4,000,000
11.50
23,000,000
24.50
49,000,000
3
YOPPY LANTANG
Driver -1
36.00
1,000,000
36,000,000
9.50
9,500,000
2.00
1,000,000
2,000,000
11.50
11,500,000
24.50
24,500,000
District Level
4
DESNIYANTI
Administrasi / Op Komp -2
36.00
2,000,000
72,000,000
9.50
19,000,000
2.00
2,000,000
4,000,000
11.50
23,000,000
24.50
49,000,000
5
TRISNAWATI BONGGO'I
Administrasi / Op Komp -3
36.00
2,000,000
72,000,000
9.50
19,000,000
2.00
2,000,000
4,000,000
11.50
23,000,000
24.50
49,000,000
6
SARTIKA DEWI DUNGGIO
Administrasi / Op Komp -4
36.00
2,000,000
72,000,000
9.50
19,000,000
2.00
2,000,000
4,000,000
11.50
23,000,000
24.50
49,000,000
7
to be named
Draftmen -1
24.00
2,000,000
48,000,000
0.00
0
0.00
2,000,000
0
0.00
0
24.00
48,000,000
8
to be named
Draftmen -2
24.00
2,000,000
48,000,000
0.00
0
0.00
2,000,000
0
0.00
0
24.00
48,000,000
9
to be named
Draftmen -3
24.00
2,000,000
48,000,000
0.00
0
0.00
2,000,000
0
0.00
0
24.00
48,000,000
10
IRWAN ISILUHU
Driver -2
36.00
1,000,000
36,000,000
9.50
9,500,000
2.00
1,000,000
2,000,000
11.50
11,500,000
24.50
24,500,000
11
MASRUN MUHAMAD
Driver -3
36.00
1,000,000
36,000,000
9.50
9,500,000
2.00
1,000,000
2,000,000
11.50
11,500,000
24.50
24,500,000
12
PURWOKO
Driver -4
36.00
1,000,000
36,000,000
9.50
9,500,000
2.00
1,000,000
2,000,000
11.50
11,500,000
24.50
24,500,000
Province of Maluku
1
HANS SANGAJI
Data base man / Op Komp
36.00
3,000,000
108,000,000
9.50
28,500,000
2.00
3,000,000
6,000,000
11.50
34,500,000
24.50
73,500,000
2
NURHASANAH
Administrasi / Op Komp -1
36.00
2,000,000
72,000,000
9.50
19,000,000
2.00
2,000,000
4,000,000
11.50
23,000,000
24.50
49,000,000
3
to be named
Draftmen
24.00
2,000,000
48,000,000
0.00
0
0.00
2,000,000
0
0.00
0
24.00
48,000,000
4
BASRI TUHUTERU
Driver - 1
36.00
1,000,000
36,000,000
9.50
9,500,000
2.00
1,000,000
2,000,000
11.50
11,500,000
24.50
24,500,000
District Level
5
MUHAMAD SAITAdministrasi / Op Komp -2
36.00
2,000,000
72,000,000
7.00
14,000,000
2.00
2,000,000
4,000,000
9.00
18,000,000
27.00
54,000,000
6
RAFIUDDIN
Driver - 2
36.00
1,000,000
36,000,000
7.00
7,000,000
2.00
1,000,000
2,000,000
9.00
9,000,000
27.00
27,000,000
Province North Maluku
1
MAS'UD
Data base man / Op Komp
36.00
3,000,000
108,000,000
8.00
24,000,000
2.00
3,000,000
6,000,000
10.00
30,000,000
26.00
78,000,000
2
NURHASANAH. A KARIM
Administrasi / Op Komp -1
36.00
2,000,000
72,000,000
8.00
16,000,000
2.00
2,000,000
4,000,000
10.00
20,000,000
26.00
52,000,000
3
to be named
Draftman
24.00
2,000,000
48,000,000
0.00
0
0.00
2,000,000
0
0.00
0
24.00
48,000,000
4
to be named
Driver -1
36.00
1,000,000
36,000,000
4.00
4,000,000
0.00
1,000,000
0
4.00
4,000,000
32.00
32,000,000
District Level
5
RAHMAN HASAN
Administrasi / Op Komp -2
36.00
2,000,000
72,000,000
9.50
19,000,000
2.00
2,000,000
4,000,000
11.50
23,000,000
24.50
49,000,000
6
JASNA USMAN
Administrasi / Op Komp -3
36.00
2,000,000
72,000,000
6.50
13,000,000
2.00
2,000,000
4,000,000
8.50
17,000,000
27.50
55,000,000
7
BAKRI BASIR
Driver - 2
36.00
1,000,000
36,000,000
8.00
8,000,000
2.00
1,000,000
2,000,000
10.00
10,000,000
26.00
26,000,000
8
ABD JALIL MAIDAMAH
Driver - 3
36.00
1,000,000
36,000,000
6.50
6,500,000
2.00
1,000,000
2,000,000
8.50
8,500,000
27.50
27,500,000
Province West Papua
1
ANDI ALVIN ARON
Data base man / Op Komp
36.00
3,000,000
108,000,000
9.50
28,500,000
2.00
3,000,000
6,000,000
11.50
34,500,000
24.50
73,500,000
2
IKA ARIYANTI PRATIWI
Administrasi / Op Komp -1
36.00
1,500,000
54,000,000
9.50
14,250,000
2.00
1,500,000
3,000,000
11.50
17,250,000
24.50
36,750,000
3
to be named
Draftman
24.00
1,500,000
36,000,000
0.00
0
0.00
1,500,000
0
0.00
0
24.00
36,000,000
4
ANWAR
Driver -1
36.00
861,667
31,020,000
9.50
8,185,833
2.00
861,667
1,723,333
11.50
9,909,167
24.50
21,110,833
District Level
5
to be named
Administrasi / Op Komp -2
36.00
1,500,000
54,000,000
2.80
4,200,000
0.00
1,500,000
0
2.80
4,200,000
33.20
49,800,000
6
to be named
Driver - 2
36.00
861,667
31,020,000
2.80
2,412,667
0.00
861,667
0
2.80
2,412,667
33.20
28,607,333
Sub Total 1.2
1,850,040,000
368,548,500
80,723,333
449,271,833
1,400,768,166
II. REIMBURSABLE
2.1.Biaya Transportasi Lokal Agustus 2010 s/d September 2010
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL
1 Mobilisasi dan Demobilisasi 26,490,000 8,864,800 0 8,864,800 17,625,200
TEAM LEADER Jakarta - Gorontalo PP 1 Org x 1 Trip PP 1.00 2,750,000 2,750,000 0.50 1,057,000 0.00 2,114,000 0 0.50 1,057,000 0.50 1,693,000 WSE - CSS Specialist Jakarta -Gorontalo - Kab PP 3 Org x 1 Trip PP 3.00 3,040,000 9,120,000 1.50 4,476,000 0.00 2,984,000 0 1.50 4,476,000 1.50 4,644,000 HHS - Specialist Jakarta -Gorontalo - Kab PP 3 Org x 1 Trip PP 3.00 3,040,000 9,120,000 1.00 1,482,000 0.00 1,482,000 0 1.00 1,482,000 2.00 7,638,000 Financial Management Specialist Jakarta -Gorontalo PP 1 Org x 1 Trip PP 1.00 2,750,000 2,750,000 0.50 789,900 0.00 1,579,800 0 0.50 789,900 0.50 1,960,100 Database Management Assistant (Asmandat) Jakarta ke prov. PP 2 Org x 2 Trip PP 1.00 2,750,000 2,750,000 0.50 1,059,900 0.00 2,119,800 0 0.50 1,059,900 0.50 1,690,100
2 Transportation 208,720,000 54,699,218 0 54,699,218 154,020,782
TEAM LEADER Prov - Jakarta 1 Org x 0 x 2 Trip PP x 3 FY 6.00 2,750,000 16,500,000 2.00 4,303,000 0.00 2,151,500 0 2.00 4,303,000 4.00 12,197,000 Prov - Kab/ Kota 1 Org x 3 Kab x 2 Trip PP x 3 FY
WSE - CSS Specialist Kab - Jakarta 3 Org x 0 x 1 Trip PP x 3 FY 9.00 3,040,000 27,360,000 3.00 4,143,000 0.00 1,381,000 0 3.00 4,143,000 6.00 23,217,000 Kab - Prov 3 Org x 0 x 4 Trip PP x 3 FY
HHS Specialist Kab - Jakarta 3 Org x 0 x 1 Trip PP x 3 FY 9.00 3,040,000 27,360,000 2.00 2,862,000 0.00 1,431,000 0 2.00 2,862,000 7.00 24,498,000 Kab - Prov 3 Org x 0 x 4 Trip PP x 3 FY
Provincial Trainers Prov - Jakarta/Bandung 3 Org x 1 prov x 1trip 3.00 2,750,000 8,250,000 3.00 8,250,000 0.00 2,750,000 0 3.00 8,250,000 0.00 0 Gorontalo to Nort Maluku-West
Papua-Maluku-Gorontalo (3 trip/year)
3 Org x 1 round x 3 trip 9.00 6,500,000 58,500,000 5.00 15,344,618 0.00 3,068,924 0 5.00 15,344,618 4.00 43,155,382
Transportation Province to District
Prov - Kab 3 Org x 7 Kab x 3Trip 63.00 250,000 15,750,000 11.00 2,750,000 0.00 250,000 0 11.00 2,750,000 52.00 13,000,000
Prov - Jakarta 2 Org x 1 prov x 1Trip 2.00 2,750,000 5,500,000 2.00 2,762,000 0.00 1,381,000 0 2.00 2,762,000 0.00 2,738,000
Gorontalo to Nort Maluku-West Papua-Maluku-Gorontalo (3 trip/year)
2 Org x 1 round x 3 trip 6.00 6,500,000 39,000,000 4.00 14,284,600 0.00 3,571,150 0 4.00 14,284,600 2.00 24,715,400
Transportation Province to District 2 Org x 7 Kab x 3Trip 42.00 250,000 10,500,000 0.00 0 0.00 250,000 0 0.00 0 42.00 10,500,000 Prov - Kab
3 Vehicle Rental and Operation 1,149,000,000 300,875,000 68,500,000 369,375,000 779,625,000
Provincial Rental 1 Unit x 36 Bulan 36.00 5,000,000 180,000,000 9.50 47,500,000 2.00 5,000,000 10,000,000 11.50 57,500,000 24.50 122,500,000 Operational 1 Unit x 36 Bulan 36.00 2,000,000 72,000,000 9.50 19,000,000 2.00 2,000,000 4,000,000 11.50 23,000,000 24.50 49,000,000 Rental 1 Unit x 24 Bulan 24.00 5,000,000 120,000,000 6.00 30,000,000 2.00 5,000,000 10,000,000 8.00 40,000,000 16.00 80,000,000 Operational 1 Unit x 24 Bulan 24.00 2,000,000 48,000,000 6.00 12,000,000 2.00 2,000,000 4,000,000 8.00 16,000,000 16.00 32,000,000 District Rental 3 Unit x 36 Bulan 108.00 5,000,000 540,000,000 28.50 142,500,000 6.00 5,000,000 30,000,000 34.50 172,500,000 73.50 367,500,000 Operational 3 Unit x 36 Bulan 108.00 1,750,000 189,000,000 28.50 49,875,000 6.00 1,750,000 10,500,000 34.50 60,375,000 73.50 128,625,000
4 Out of Station Allowance (OSA) 417,600,000 150,750,000 6,750,000 157,500,000 260,100,000
TEAM LEADER Prov (reg) - Jakarta 6 Trip x 2 hari 12.00 800,000 9,600,000 9.00 7,200,000 0.00 800,000 0 9.00 7,200,000 3.00 2,400,000 Reg Prov / Prof Kab/ Kota 18Trip x 2 hari 36.00 500,000 18,000,000 12.00 6,000,000 0.00 500,000 0 12.00 6,000,000 24.00 12,000,000
WSE - CSS Specialist Kab - Jakarta 9 trip x 2 hari 18.00 800,000 14,400,000 12.00 9,600,000 0.00 800,000 0 12.00 9,600,000 6.00 4,800,000 Kab - Reg Prov / Prov 36 trip x 3 hari 108.00 500,000 54,000,000 6.00 3,000,000 6.00 500,000 3,000,000 12.00 6,000,000 96.00 48,000,000 Kab - Village 3 Org x 14 hari x 12 bln 3 FY1512.00 50,000 75,600,000 168.00 8,400,000 22.00 50,000 1,100,000 190.00 9,500,000 1,322 66,100,000
HHS Specialist Kab - Jakarta 9 trip x 2 hari 18.00 800,000 14,400,000 8.00 6,400,000 0.00 800,000 0 8.00 6,400,000 10.00 8,000,000 Kab - Reg Prov / Prov 36 trip x 3 hari 108.00 500,000 54,000,000 10.00 5,000,000 3.00 500,000 1,500,000 13.00 6,500,000 95.00 47,500,000 Kab - Village 3 Org x 14 hari x 12 bln 3 FY1512.00 50,000 75,600,000 129.00 6,450,000 23.00 50,000 1,150,000 152.00 7,600,000 1,360 68,000,000
Provincial Trainers Prov - Jakarta/Bandung 3 Org x 3 hari x 1 Trip 9.00 800,000 7,200,000 9.00 7,200,000 0.00 800,000 0 9.00 7,200,000 0.00 0 Prov - District/Prov 3 Org x 12 hari x 3 Trip 108.00 500,000 54,000,000 108.00 54,000,000 0.00 500,000 0 108.00 54,000,000 0.00 0
SISA INVOICE
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
DESCRIPTION AMENDMENT NO. 1
Financial Management Specs & Management Data Assistant.
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL SISA INVOICE
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
DESCRIPTION AMENDMENT NO. 1
Prov - Jakarta/Bandung 3 Org x 3 hari x 1 Trip 6.00 800,000 4,800,000 0.00 0 0.00 800,000 0 0.00 0 6.00 4,800,000 Prov - District/Prov 3 Org x 12 hari x 3 Trip 72.00 500,000 36,000,000 75.00 37,500,000 0.00 500,000 0 75.00 37,500,000 (3.00) (1,500,000)
5 Housing Allowance 122,400,000 42,600,000 8,400,000 51,000,000 71,400,000
Prov 1 Org x 36 bulan 36.00 600,000 21,600,000 9.50 5,700,000 0.00 600,000 0 9.50 5,700,000 26.50 15,900,000 Financial Management specs 1 Org x 12 bulan 12.00 600,000 7,200,000 7.00 4,200,000 2.00 600,000 1,200,000 9.00 5,400,000 3.00 1,800,000 Database Management Assistant 1 Org x 12 bulan 12.00 600,000 7,200,000 7.00 4,200,000 2.00 600,000 1,200,000 9.00 5,400,000 3.00 1,800,000 Key Trainer 3 Org x 12 bulan 36.00 600,000 21,600,000 25.00 15,000,000 4.00 600,000 2,400,000 29.00 17,400,000 7.00 4,200,000 Kab/ Kota 3 Kab x 2 Orang x 36 Bulan 216.00 300,000 64,800,000 45.00 13,500,000 12.00 300,000 3,600,000 57.00 17,100,000 159.00 47,700,000
6 Comunication Cost 180,000,000 44,280,621 9,976,667 54,257,288 125,742,712
1 Provincial Office (inc. Internet & Satelit Phone) 1 PO x 36 Bulan x 2 unit 36.00 2,000,000 72,000,000 10.00 15,780,621 2.00 1,988,334 3,976,667 12.00 19,757,288 24.00 52,242,712 2 Kabupaten Office (inc. Internet & Satelit Phone) 1 PO x 36 Bulan x 1 unit 108.00 1,000,000 108,000,000 28.50 28,500,000 6.00 1,000,000 6,000,000 34.50 34,500,000 73.50 73,500,000
7 Computer and Printer 323,400,000 104,300,000 22,000,000 126,300,000 197,100,000
Provincial Office
- Computer/Laptop Rental 1 PO x 36 Bulan x 2 Unit 72.00 750,000 54,000,000 20.00 15,000,000 4.00 750,000 3,000,000 24.00 18,000,000 48.00 36,000,000 - Printer Rental 1 PO x 36 Bulan x 1 Unit 36.00 400,000 14,400,000 10.00 4,000,000 2.00 400,000 800,000 12.00 4,800,000 24.00 9,600,000 Distric Office
- Computer/Laptop Rental 3 KO x 36 Bulan x 2 Unit 216.00 750,000 162,000,000 60.00 45,000,000 12.00 750,000 9,000,000 72.00 54,000,000 144.00 108,000,000 - Printer Rental 3 KO x 36 Bulan x 1 Unit 108.00 400,000 43,200,000 29.00 11,600,000 6.00 400,000 2,400,000 35.00 14,000,000 73.00 29,200,000 Provincial Trainers & FM Asmandat
- Computer/Laptop Rental 5 KO x 12 Bulan x 2 Unit 60.00 750,000 45,000,000 36.00 25,500,000 8.00 750,000 6,000,000 44.00 31,500,000 16.00 13,500,000 - Printer Rental 1 Unit x 12 Bulan x 12.00 400,000 4,800,000 8.00 3,200,000 2.00 400,000 800,000 10.00 4,000,000 2.00 800,000
8 ATK & Office Running Cost 225,750,000 39,600,000 15,400,000 55,000,000 170,750,000
Provincial Office
a. Office Supply 1 PO x 36 Bulan 36.00 1,000,000 36,000,000 9.00 9,000,000 2.00 1,000,000 2,000,000 11.00 11,000,000 25.00 25,000,000 b. Office Running Cost 12.00 1,000,000 12,000,000 9.00 9,000,000 2.00 1,000,000 2,000,000 11.00 11,000,000 1.00 1,000,000 c. Computer/Printer Supply 12.00 750,000 9,000,000 9.00 6,750,000 2.00 750,000 1,500,000 11.00 8,250,000 1.00 750,000
Kab. Office
a. Office Supply 3 KO x 36 Bulan 108.00 500,000 54,000,000 9.00 4,500,000 6.00 500,000 3,000,000 15.00 7,500,000 93.00 46,500,000 b. Documentation 1 pkt x 3 kab 3.00 450,000 1,350,000 0.00 0 0.00 450,000 0 0.00 0 3.00 1,350,000 c. Survey Equipment 1 set x 3 kab x 12 bln 36.00 500,000 18,000,000 0.00 0 0.00 500,000 0 0.00 0 36.00 18,000,000 d. Reproduction 3 kab x 36 bln 108.00 500,000 54,000,000 0.00 0 0.00 500,000 0 0.00 0 108.00 54,000,000 e. Office Running Cost 3 kab/prc x 12 bln 36.00 750,000 27,000,000 9.00 6,750,000 6.00 750,000 4,500,000 15.00 11,250,000 21.00 15,750,000 f. Computer/Printer Supply 3 kab/prc x 12 bln 36.00 400,000 14,400,000 9.00 3,600,000 6.00 400,000 2,400,000 15.00 6,000,000 21.00 8,400,000
9 Reporting 43,200,000 9,375,000 3,750,000 13,125,000 30,075,000
Monthly Report 15 eksp x 12 x 3 FY 540.00 25,000 13,500,000 135.00 3,375,000 30.00 25,000 750,000 165.00 4,125,000 375.00 9,375,000 Inception Report 15 eksp x 1 15.00 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0 Special Report 15 eksp x 1 x 3 FY 45.00 20,000 900,000 0.00 0 0.00 20,000 0 0.00 0 45.00 900,000 Annual Report Laporan Tahunan 15 eksp x 1 x 3 FY 45.00 75,000 3,375,000 0.00 0 0.00 75,000 0 0.00 0 45.00 3,375,000 Draft Final Report 15 eksp x 1 15.00 75,000 1,125,000 0.00 0 0.00 75,000 0 0.00 0 15.00 1,125,000 Prov ' Gov ICR report 15 eksp x 3 45.00 90,000 4,050,000 0.00 0 0.00 90,000 0 0.00 0 45.00 4,050,000 Final Report 15 eksp x 1 15.00 100,000 1,500,000 0.00 0 0.00 100,000 0 0.00 0 15.00 1,500,000 Provincial Trainers & Financial Report
Training Report 15 eksp x 12 180.00 50,000 9,000,000 60.00 3,000,000 30.00 50,000 1,500,000 90.00 4,500,000 90.00 4,500,000 Financial Management Report 15 eksp x 12 180.00 50,000 9,000,000 45.00 2,250,000 30.00 50,000 1,500,000 75.00 3,750,000 105.00 5,250,000
10 Province Office rental 1 PO x 3 FY 3.00 30,700,000 92,100,000 3.00 91,500,000 0.00 30,500,000 0 3.00 91,500,000 0.00 600,000
11 Disstrict Office Rental 3 KO x 3 FY 9.00 18,000,000 162,000,000 9.00 159,750,000 0.00 17,750,000 0 9.00 159,750,000 0.00 2,250,000
2,950,660,000 1,006,594,639 134,776,667 1,141,371,306 1,809,288,694
Total Reimbursable Gorontalo Financial Management Specs & Management Data Assistant.
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL SISA INVOICE
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
DESCRIPTION AMENDMENT NO. 1
Provincial Team Leader and District Technikal Consultant Services for Maluku
1 Mobilisasi dan Demobilisasi 9,300,000 1,149,000 0 1,149,000 8,151,000
Co Team Leader Jakarta - Maluku PP 1.00 3,100,000 3,100,000 0.50 1,149,000 0.00 2,298,000 0 0.50 1,149,000 0.50 1,951,000 WSE - CSS Specialist Jakarta -Maluku - Kab PP 1 Org x 1 Trip PP 1.00 3,100,000 3,100,000 0.00 0 0.00 3,100,000 0 0.00 0 1.00 3,100,000 HHS - Specialist Jakarta -Maluku - Kab PP 1 Org x 1 Trip PP 1.00 3,100,000 3,100,000 0.00 0 0.00 3,100,000 0 0.00 0 1.00 3,100,000
2 Transportation 47,600,000 5,087,300 0 5,087,300 42,512,700
Co Team Leader Prov - Jakarta 1 Org x 2 Trip PP x 3 FY 2.00 2,800,000 5,600,000 1.00 1,952,000 0.00 1,952,000 0 1.00 1,952,000 1.00 3,648,000 Prov - Kab/ Kota 1 Org x 3 Kab x 2 Trip PP x 3 FY 6.00 500,000 3,000,000 0.00 0 0.00 500,000 0 0.00 0 6.00 3,000,000 Prov - Gorontalo 3.00 2,800,000 8,400,000 0.00 0 0.00 2,800,000 0 0.00 0 3.00 8,400,000 WSE - CSS Specialist Kab - Jakarta 3 Org x 0 x 1 Trip PP x 3 FY 3.00 3,100,000 9,300,000 1.00 3,135,300 0.00 3,135,300 0 1.00 3,135,300 2.00 6,164,700 Kab - Prov 3 Org x 0 x 4 Trip PP x 3 FY 12.00 500,000 6,000,000 0.00 0 0.00 500,000 0 0.00 0 12.00 6,000,000
HHS Specialist Kab - Jakarta 3 Org x 0 x 1 Trip PP x 3 FY 3.00 3,100,000 9,300,000 0.00 0 0.00 3,100,000 0 0.00 0 3.00 9,300,000 Kab - Prov 3 Org x 0 x 4 Trip PP x 3 FY 12.00 500,000 6,000,000 0.00 0 0.00 500,000 0 0.00 0 12.00 6,000,000
3 Vehicle Rental and Operation 493,200,000 113,400,000 27,400,000 140,800,000 352,400,000
Provincial Rental 1 Unit x 36 Bulan 36.00 5,000,000 180,000,000 9.50 47,500,000 2.00 5,000,000 10,000,000 11.50 57,500,000 24.50 122,500,000 Operational 1 Unit x 36 Bulan 36.00 2,000,000 72,000,000 9.50 19,000,000 2.00 2,000,000 4,000,000 11.50 23,000,000 24.50 49,000,000 District Rental 1 Unit x 36 Bulan 36.00 5,000,000 180,000,000 7.00 35,000,000 2.00 5,000,000 10,000,000 9.00 45,000,000 27.00 135,000,000 Operational 1 Unit x 36 Bulan 36.00 1,700,000 61,200,000 7.00 11,900,000 2.00 1,700,000 3,400,000 9.00 15,300,000 27.00 45,900,000
4 Out of Station Allowance (OSA) 108,200,000 10,100,000 0 10,100,000 98,100,000
Co Team Leader Prov (reg) - Jakarta 6 Trip x 2 hari 4.00 800,000 3,200,000 4.00 3,200,000 0.00 800,000 0 4.00 3,200,000 0.00 0 Reg Prov / Prof Kab/ Kota 6Trip x 2 hari 12.00 500,000 6,000,000 4.00 2,000,000 0.00 500,000 0 4.00 2,000,000 8.00 4,000,000 Prov - Gorontalo 6.00 500,000 3,000,000 0.00 0 0.00 500,000 0 0.00 0 6.00 3,000,000
WSE - CSS Specialist Kab - Jakarta 3 trip x 2 hari 6.00 800,000 4,800,000 4.00 3,200,000 0.00 800,000 0 4.00 3,200,000 2.00 1,600,000 Kab - Reg Prov / Prov 12 trip x 3 hari 36.00 500,000 18,000,000 0.00 0 0.00 500,000 0 0.00 0 36.00 18,000,000 Kab - Village 1 Org x 14 hari x 12 bln 3 FY 504.00 50,000 25,200,000 34.00 1,700,000 0.00 50,000 0 34.00 1,700,000 470.00 23,500,000
HHS Specialist Kab - Jakarta 3 trip x 2 hari 6.00 800,000 4,800,000 0.00 0 0.00 800,000 0 0.00 0 6.00 4,800,000 Kab - Reg Prov / Prov 12 trip x 3 hari 36.00 500,000 18,000,000 0.00 0 0.00 500,000 0 0.00 0 36.00 18,000,000 Kab - Village 1 Org x 14 hari x 12 bln 3 FY 504.00 50,000 25,200,000 0.00 0 0.00 50,000 0 0.00 0 504.00 25,200,000
5 Housing Allowance 43,200,000 7,800,000 0 7,800,000 35,400,000
Prov 1 Org x 36 bulan 36.00 600,000 21,600,000 9.50 5,700,000 0.00 600,000 0 9.50 5,700,000 26.50 15,900,000 Kab/ Kota 1 Kab x 2 Orang x 36 Bulan 72.00 300,000 21,600,000 7.00 2,100,000 0.00 300,000 0 7.00 2,100,000 65.00 19,500,000
6 Comunication Cost 90,000,000 21,250,000 5,000,000 26,250,000 63,750,000
1. Provincial Office 1 PO x 36 bulan 36.00 1,500,000 54,000,000 9.50 14,250,000 2.00 1,500,000 3,000,000 11.50 17,250,000 24.50 36,750,000 2. Kabupaten Office 1 PO x 36 bulan 36.00 1,000,000 36,000,000 7.00 7,000,000 2.00 1,000,000 2,000,000 9.00 9,000,000 27.00 27,000,000
7 Peralatan dan Perlengkapan 136,800,000 32,700,000 7,600,000 40,300,000 96,500,000
1, Provincial Office
a. Computer Rental 1 PO x 36 Bulan x 2 Unit 72.00 750,000 54,000,000 20.00 15,000,000 4.00 750,000 3,000,000 24.00 18,000,000 48.00 36,000,000 b. Printer Rental 1 PO x 36 Bulan x 1 Unit 36.00 400,000 14,400,000 10.00 4,000,000 2.00 400,000 800,000 12.00 4,800,000 24.00 9,600,000 2. Distric Office
a. Computer Rental 1 KO x 36 Bulan x 2 Unit 72.00 750,000 54,000,000 14.00 10,500,000 4.00 750,000 3,000,000 18.00 13,500,000 54.00 40,500,000 b. Printer Rental 1 KO x 36 Bulan x 1 Unit 36.00 400,000 14,400,000 8.00 3,200,000 2.00 400,000 800,000 10.00 4,000,000 26.00 10,400,000
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL SISA INVOICE
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
DESCRIPTION AMENDMENT NO. 1
8 ATK & Office Running Cost 97,100,000 28,650,000 7,100,000 35,750,000 61,350,000
1. Provincial Office
a. Office Supply 1 PO x 36 Bulan 36.00 750,000 27,000,000 9.00 6,750,000 2.00 750,000 1,500,000 11.00 8,250,000 25.00 18,750,000 b. Office Running Cost 1 PO x 12 Bulan 12.00 750,000 9,000,000 9.00 6,750,000 2.00 750,000 1,500,000 11.00 8,250,000 1.00 750,000 c. Computer/Printer Supply 1 PO x 12 Bulan 12.00 400,000 4,800,000 9.00 3,600,000 2.00 400,000 800,000 11.00 4,400,000 1.00 400,000
2. Kab. Office
a. Office Supply 1 KO x 36 Bulan 36.00 500,000 18,000,000 7.00 3,500,000 2.00 500,000 1,000,000 9.00 4,500,000 27.00 13,500,000 b. Documentation 1 pkt x 1 Kab 1.00 500,000 500,000 0.00 0 0.00 500,000 0 0.00 0 1.00 500,000 c. Survey Equipment 1 Set x 1 Kab x 12 Bulan 12.00 500,000 6,000,000 0.00 0 0.00 500,000 0 0.00 0 12.00 6,000,000 d. Reproduction 1 Kab x 36 Bulan 36.00 500,000 18,000,000 0.00 0 0.00 500,000 0 0.00 0 36.00 18,000,000 e. Office Running Cost 1 Kab x 12 Bulan 12.00 750,000 9,000,000 7.00 5,250,000 2.00 750,000 1,500,000 9.00 6,750,000 3.00 2,250,000 f. Computer/Printer Supply 1 Kab x 12 Bulan 12.00 400,000 4,800,000 7.00 2,800,000 2.00 400,000 800,000 9.00 3,600,000 3.00 1,200,000
9 Reporting 25,200,000 4,125,000 750,000 4,875,000 20,325,000
Monthly Report 15 eksp x 12 x 3 FY 540.00 25,000 13,500,000 135.00 3,375,000 30.00 25,000 750,000 165.00 4,125,000 375.00 9,375,000 Inception Report 15 eksp x 1 15.00 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0 Specila Report 15 eksp x 1 x 3 FY 45.00 20,000 900,000 0.00 0 0.00 20,000 0 0.00 0 45.00 900,000 Annual Report Laporan Tahunan 15 eksp x 1 x 3 FY 45.00 75,000 3,375,000 0.00 0 0.00 75,000 0 0.00 0 45.00 3,375,000 Draft Final Report 15 eksp x 1 15.00 75,000 1,125,000 0.00 0 0.00 75,000 0 0.00 0 15.00 1,125,000 Prov ' Gov ICR report 15 eksp x 3 45.00 90,000 4,050,000 0.00 0 0.00 90,000 0 0.00 0 45.00 4,050,000 Final Report 15 eksp x 1 15.00 100,000 1,500,000 0.00 0 0.00 100,000 0 0.00 0 15.00 1,500,000
10 Province Office rental 1 PO x 3 FY 3.00 27,000,000 81,000,000 3.00 78,000,000 0.00 26,000,000 0 3.00 78,000,000 0.00 3,000,000
11 Disstrict Office Rental 1 KO x 3 FY 3.00 18,000,000 54,000,000 3.00 54,000,000 0.00 18,000,000 0 3.00 54,000,000 0.00 0
1,185,600,000
356,261,300 47,850,000 404,111,300 781,488,700
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL SISA INVOICE
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
DESCRIPTION AMENDMENT NO. 1
Provincial Team Leader and District Technikal Consultant Services for North Maluku
1 Mobilisasi dan Demobilisasi 12,300,000 4,322,500 0 4,322,500 7,977,500
Co Team Leader 1.00 3,900,000 3,900,000 0.50 1,668,500 0.00 3,337,000 0 0.50 1,668,500 0.50 2,231,500 WSE - CSS Specialist Jakarta - North Maluku PP 1 Org x 1 Trip PP 1.00 4,200,000 4,200,000 1.00 2,654,000 0.00 2,654,000 0 1.00 2,654,000 0.00 1,546,000 HHS - Specialist Jakarta - North Maluku PP 1 Org x 1 Trip PP 1.00 4,200,000 4,200,000 0.00 0 0.00 4,200,000 0 0.00 0 1.00 4,200,000
2 Transportation 99,900,000 20,640,000 0 20,640,000 79,260,000
Co Team Leader Prov - Jakarta 1 Org x 0 x 2 Trip PP x FY 2.00 3,900,000 7,800,000 2.00 5,880,000 0.00 2,940,000 0 2.00 5,880,000 0.00 1,920,000 Prov - Kab/ Kota 1 Org x 2 kab x 2 Trip PP x FY 12.00 500,000 6,000,000 11.00 5,500,000 0.00 500,000 0 11.00 5,500,000 1.00 500,000 Prov - Gorontalo 3.00 3,900,000 11,700,000 0.00 0 0.00 3,900,000 0 0.00 0 3.00 11,700,000 WSE - CSS Specialist Kab - Jakarta 2 Org x 0 x 1 Trip PP x FY 6.00 4,200,000 25,200,000 2.00 7,260,000 0.00 3,630,000 0 2.00 7,260,000 4.00 17,940,000 Kab - Prov 2 Org x 0 x 4 Trip PP x FY 24.00 500,000 12,000,000 2.00 1,000,000 0.00 500,000 0 2.00 1,000,000 22.00 11,000,000
HHS Specialist Kab - Jakarta 3 Org x 0 x 1 Trip PP x 3 FY 6.00 4,200,000 25,200,000 0.00 0 0.00 4,200,000 0 0.00 0 6.00 25,200,000 Kab - Prov 3 Org x 0 x 4 Trip PP x 3 FY 24.00 500,000 12,000,000 2.00 1,000,000 0.00 500,000 0 2.00 1,000,000 22.00 11,000,000
3 Vehicle Rental and Operation 734,400,000 152,850,000 40,800,000 193,650,000 540,750,000
Provincial Rental 1 Unit x 36 Bulan 36.00 5,000,000 180,000,000 7.00 35,000,000 2.00 5,000,000 10,000,000 9.00 45,000,000 27.00 135,000,000 Operational 1 Unit x 36 Bulan 36.00 2,000,000 72,000,000 7.00 14,000,000 2.00 2,000,000 4,000,000 9.00 18,000,000 27.00 54,000,000
District Rental 2 Unit x 36 Bulan 72.00 5,000,000 360,000,000 15.50 77,500,000 4.00 5,000,000 20,000,000 19.50 97,500,000 52.50 262,500,000 Operational 2 Unit x 36 Bulan 72.00 1,700,000 122,400,000 15.50 26,350,000 4.00 1,700,000 6,800,000 19.50 33,150,000 52.50 89,250,000
4 Out of Station Allowance (OSA) 210,200,000 23,400,000 0 23,400,000 186,800,000
Co Team Leader Prov (reg) - Jakarta 6 Trip x 2 hari 4.00 800,000 3,200,000 4.00 3,200,000 0.00 800,000 0 4.00 3,200,000 0.00 0 Reg Prov / Prof Kab/ Kota 12Trip x 2 hari 24.00 500,000 12,000,000 20.00 10,000,000 0.00 500,000 0 20.00 10,000,000 4.00 2,000,000 Prov - Gorontalo 6.00 500,000 3,000,000 0.00 0 0.00 500,000 0 0.00 0 6.00 3,000,000
WSE - CSS Specialist Kab - Jakarta 6 trip x 2 hari 12.00 800,000 9,600,000 4.00 3,200,000 0.00 800,000 0 4.00 3,200,000 8.00 6,400,000 Kab - Reg Prov / Prov 24 trip x 3 hari 72.00 500,000 36,000,000 2.00 1,000,000 0.00 500,000 0 2.00 1,000,000 70.00 35,000,000 Kab - Village 2 Org x 14 hari x 12 bln FY 1008.00 50,000 50,400,000 88.00 4,400,000 0.00 50,000 0 88.00 4,400,000 920.00 46,000,000
HHS Specialist Kab - Jakarta 6 trip x 2 hari 12.00 800,000 9,600,000 0.00 0 0.00 800,000 0 0.00 0 12.00 9,600,000 Kab - Reg Prov / Prov 24 trip x 3 hari 72.00 500,000 36,000,000 0.00 0 0.00 500,000 0 0.00 0 72.00 36,000,000 Kab - Village 2 Org x 14 hari x 12 bln FY 1008.00 50,000 50,400,000 32.00 1,600,000 0.00 50,000 0 32.00 1,600,000 976.00 48,800,000
5 Housing Allowance 64,800,000 8,850,000 1,800,000 10,650,000 54,150,000
Prov 1 Org x 36 bulan 36.00 600,000 21,600,000 7.00 4,200,000 1.00 600,000 600,000 8.00 4,800,000 28.00 16,800,000 Kab/ Kota 1 Kab x 2 Orang x 36 Bulan 144.00 300,000 43,200,000 15.50 4,650,000 4.00 300,000 1,200,000 19.50 5,850,000 124.50 37,350,000
6 Comunication Cost 126,000,000 26,000,000 7,000,000 33,000,000 93,000,000
1. Provincial Office 1 PO x 36 bulan 36.00 1,500,000 54,000,000 7.00 10,500,000 2.00 1,500,000 3,000,000 9.00 13,500,000 27.00 40,500,000 2. Kabupaten Office 2 KO x 36 bulan 72.00 1,000,000 72,000,000 15.50 15,500,000 4.00 1,000,000 4,000,000 19.50 19,500,000 52.50 52,500,000
7 Peralatan dan Perlengkapan 205,200,000 43,700,000 11,400,000 55,100,000 150,100,000
1, Provincial Office
a. Computer Rental 1 PO x 36 Bulan x 2 Unit 72.00 750,000 54,000,000 14.00 10,500,000 4.00 750,000 3,000,000 18.00 13,500,000 54.00 40,500,000 b. Printer Rental 1 PO x 36 Bulan x 1 Unit 36.00 400,000 14,400,000 7.00 2,800,000 2.00 400,000 800,000 9.00 3,600,000 27.00 10,800,000 2. Distric Office
a. Computer Rental 2 KO x 36 Bulan x 2 Unit 144.00 750,000 108,000,000 32.00 24,000,000 8.00 750,000 6,000,000 40.00 30,000,000 104.00 78,000,000 b. Printer Rental 2 KO x 36 Bulan x 1 Unit 72.00 400,000 28,800,000 16.00 6,400,000 4.00 400,000 1,600,000 20.00 8,000,000 52.00 20,800,000
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL SISA INVOICE
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
DESCRIPTION AMENDMENT NO. 1
8 ATK & Office Running Cost 153,400,000 33,100,000 10,400,000 43,500,000 109,900,000
1. Provincial Office
a. Office Supply 1 PO x 36 Bulan 36.00 750,000 27,000,000 7.00 5,250,000 2.00 750,000 1,500,000 9.00 6,750,000 27.00 20,250,000 b. Office Running Cost 1 PO x 12 Bulan 12.00 750,000 9,000,000 7.00 5,250,000 2.00 750,000 1,500,000 9.00 6,750,000 3.00 2,250,000 c. Computer/Printer Supply 1 PO x 12 Bulan 12.00 400,000 4,800,000 7.00 2,800,000 2.00 400,000 800,000 9.00 3,600,000 3.00 1,200,000
2. Kab. Office
a. Office Supply 2 KO x 36 Bulan 72.00 500,000 36,000,000 12.00 6,000,000 4.00 500,000 2,000,000 16.00 8,000,000 56.00 28,000,000 b. Documentation 1 pkt x 2 Kab 2.00 500,000 1,000,000 0.00 0 0.00 500,000 0 0.00 0 2.00 1,000,000 c. Survey Equipment 1 Set x 2 Kab x 12 Bulan 24.00 500,000 12,000,000 0.00 0 0.00 500,000 0 0.00 0 24.00 12,000,000 d. Reproduction 2 Kab x 36 Bulan 72.00 500,000 36,000,000 0.00 0 0.00 500,000 0 0.00 0 72.00 36,000,000 e. Office Running Cost 2 Kab x 12 Bulan 24.00 750,000 18,000,000 12.00 9,000,000 4.00 750,000 3,000,000 16.00 12,000,000 8.00 6,000,000 f. Computer/Printer Supply 2 Kab x 12 Bulan 24.00 400,000 9,600,000 12.00 4,800,000 4.00 400,000 1,600,000 16.00 6,400,000 8.00 3,200,000
9 Reporting 25,200,000 4,125,000 750,000 4,875,000 20,325,000
Monthly Report 15 eksp x 12 x 3 FY 540.00 25,000 13,500,000 135.00 3,375,000 30.00 25,000 750,000 165.00 4,125,000 375.00 9,375,000 Inception Report 15 eksp x 1 15.00 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0 Specila Report 15 eksp x 1 x 3 FY 45.00 20,000 900,000 0.00 0 0.00 20,000 0 0.00 0 45.00 900,000 Annual Report Laporan Tahunan 15 eksp x 1 x 3 FY 45.00 75,000 3,375,000 0.00 0 0.00 75,000 0 0.00 0 45.00 3,375,000 Draft Final Report 15 eksp x 1 15.00 75,000 1,125,000 0.00 0 0.00 75,000 0 0.00 0 15.00 1,125,000 Prov ' Gov ICR report 15 eksp x 3 45.00 90,000 4,050,000 0.00 0 0.00 90,000 0 0.00 0 45.00 4,050,000 Final Report 15 eksp x 1 15.00 100,000 1,500,000 0.00 0 0.00 100,000 0 0.00 0 15.00 1,500,000
10 Province Office rental 1 PO x 3 FY 3.00 27,000,000 81,000,000 3.00 81,000,000 0.00 27,000,000 0 3.00 81,000,000 0.00 0
11 Disstrict Office Rental 2 KO x 3 FY 6.00 18,000,000 108,000,000 6.00 106,500,000 0.00 17,750,000 0 6.00 106,500,000 0.00 1,500,000
1,820,400,000
504,487,500 72,150,000 576,637,500 1,243,762,500
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL SISA INVOICE
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
DESCRIPTION AMENDMENT NO. 1
Provincial team Leader and District Technikal Consultant Services for West Papua
1 Mobilisasi dan Demobilisasi 14,400,000 2,702,000 0 2,702,000 11,698,000
Co Team Leader 1.00 4,800,000 4,800,000 0.50 2,400,000 0.00 4,800,000 0 0.50 2,400,000 0.50 2,400,000 WSE - CSS Specialist Jakarta - West Papua PP 1 Org x 1 Trip PP 1.00 4,800,000 4,800,000 0.50 302,000 0.00 604,000 0 0.50 302,000 0.50 4,498,000 HHS - Specialist Jakarta - West Papua PP 1 Org x 1 Trip PP 1.00 4,800,000 4,800,000 0.00 0 0.00 4,800,000 0 0.00 0 1.00 4,800,000
2 Transportation 65,800,000 5,539,100 0 5,539,100 60,260,900
Co Team Leader Prov - Jakarta 1 Org x 0 x 2 Trip PP x FY 2.00 4,400,000 8,800,000 2.00 5,539,100 0.00 2,769,550 0 2.00 5,539,100 0.00 3,260,900 Prov - Kab/ Kota 1 Org x 1 kab x 2 Trip PP x FY 6.00 500,000 3,000,000 0.00 0 0.00 500,000 0 0.00 0 6.00 3,000,000 Prov - Gorontalo 3.00 4,400,000 13,200,000 0.00 0 0.00 4,400,000 0 0.00 0 3.00 13,200,000 WSE - CSS Specialist Kab - Jakarta 1 Org x 0 x 1 Trip PP x FY 3.00 4,800,000 14,400,000 0.00 0 0.00 4,800,000 0 0.00 0 3.00 14,400,000 Kab - Prov 1 Org x 0 x 4 Trip PP x FY 12.00 500,000 6,000,000 0.00 0 0.00 500,000 0 0.00 0 12.00 6,000,000
HHS Specialist Kab - Jakarta 1 Org x 0 x 1 Trip PP x 3 FY 3.00 4,800,000 14,400,000 0.00 0 0.00 4,800,000 0 0.00 0 3.00 14,400,000 Kab - Prov 1 Org x 0 x 4 Trip PP x 3 FY 12.00 500,000 6,000,000 0.00 0 0.00 500,000 0 0.00 0 12.00 6,000,000
3 Vehicle Rental and Operation 493,200,000 111,300,000 27,400,000 138,700,000 354,500,000
Provincial Rental 1 Unit x 36 Bulan 36.00 5,000,000 180,000,000 9.20 46,000,000 2.00 5,000,000 10,000,000 11.20 56,000,000 24.80 124,000,000 Operational 1 Unit x 36 Bulan 36.00 2,000,000 72,000,000 9.20 18,400,000 2.00 2,000,000 4,000,000 11.20 22,400,000 24.80 49,600,000 District Rental 1 Unit x 36 Bulan 36.00 5,000,000 180,000,000 7.00 35,000,000 2.00 5,000,000 10,000,000 9.00 45,000,000 27.00 135,000,000 Operational 1 Unit x 36 Bulan 36.00 1,700,000 61,200,000 7.00 11,900,000 2.00 1,700,000 3,400,000 9.00 15,300,000 27.00 45,900,000
4 Out of Station Allowance (OSA) 108,200,000 6,000,000 0 6,000,000 102,200,000
Co Team Leader Prov (reg) - Jakarta 6 Trip x 2 hari 4.00 800,000 3,200,000 5.00 4,000,000 0.00 800,000 0 5.00 4,000,000 (1.00) (800,000) Reg Prov / Prof Kab/ Kota 6 Trip x 2 hari 12.00 500,000 6,000,000 0.00 0 0.00 500,000 0 0.00 0 12.00 6,000,000 Prov - Gorontalo 6.00 500,000 3,000,000 0.00 0 0.00 500,000 0 0.00 0 6.00 3,000,000
WSE - CSS Specialist Kab - Jakarta 3 trip x 2 hari 6.00 800,000 4,800,000 0.00 0 0.00 800,000 0 0.00 0 6.00 4,800,000 Kab - Reg Prov / Prov 12 trip x 3 hari 36.00 500,000 18,000,000 0.00 0 0.00 500,000 0 0.00 0 36.00 18,000,000 Kab - Village 1 Org x 14 hari x 12 bln FY 504.00 50,000 25,200,000 39.00 1,950,000 0.00 50,000 0 39.00 1,950,000 465.00 23,250,000
HHS Specialist Kab - Jakarta 3 trip x 2 hari 6.00 800,000 4,800,000 0.00 0 0.00 800,000 0 0.00 0 6.00 4,800,000 Kab - Reg Prov / Prov 12 trip x 3 hari 36.00 500,000 18,000,000 0.00 0 0.00 500,000 0 0.00 0 36.00 18,000,000 Kab - Village 1 Org x 14 hari x 12 bln FY 504.00 50,000 25,200,000 1.00 50,000 0.00 50,000 0 1.00 50,000 503.00 25,150,000
5 Housing Allowance 43,200,000 4,200,000 0 4,200,000 39,000,000
Prov 1 Org x 36 bulan 36.00 600,000 21,600,000 5.50 3,300,000 0.00 600,000 0 5.50 3,300,000 30.50 18,300,000 Kab/ Kota 1 Kab x 2 Orang x 36 Bulan 72.00 300,000 21,600,000 3.00 900,000 0.00 300,000 0 3.00 900,000 69.00 20,700,000
6 Comunication Cost 90,000,000 19,250,000 5,000,000 24,250,000 65,750,000
1. Provincial Office 1 PO x 36 bulan 36.00 1,500,000 54,000,000 9.50 14,250,000 2.00 1,500,000 3,000,000 11.50 17,250,000 24.50 36,750,000 2. Kabupaten Office 1 KO x 36 bulan 36.00 1,000,000 36,000,000 5.00 5,000,000 2.00 1,000,000 2,000,000 7.00 7,000,000 29.00 29,000,000
7 Peralatan dan Perlengkapan 136,800,000 27,000,000 7,600,000 34,600,000 102,200,000
1, Provincial Office
a. Computer Rental 1 PO x 36 Bulan x 2 Unit 72.00 750,000 54,000,000 18.00 13,500,000 4.00 750,000 3,000,000 22.00 16,500,000 50.00 37,500,000 b. Printer Rental 1 PO x 36 Bulan x 1 Unit 36.00 400,000 14,400,000 10.00 4,000,000 2.00 400,000 800,000 12.00 4,800,000 24.00 9,600,000 2. Distric Office
a. Computer Rental 1 KO x 36 Bulan x 2 Unit 72.00 750,000 54,000,000 10.00 7,500,000 4.00 750,000 3,000,000 14.00 10,500,000 58.00 43,500,000 b. Printer Rental 1 KO x 36 Bulan x 1 Unit 36.00 400,000 14,400,000 5.00 2,000,000 2.00 400,000 800,000 7.00 2,800,000 29.00 11,600,000
VOL SATUAN TOTAL VOL TOTAL VOL SATUAN TOTAL VOL TOTAL VOL TOTAL SISA INVOICE
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
DESCRIPTION AMENDMENT NO. 1
8 ATK & Office Running Cost 97,099,196 25,350,000 7,100,000 32,450,000 64,649,196
1. Provincial Office
a. Office Supply 1 PO x 36 Bulan 36.00 750,000 27,000,000 9.00 6,750,000 2.00 750,000 1,500,000 11.00 8,250,000 25.00 18,750,000 b. Office Running Cost 1 PO x 12 Bulan 12.00 750,000 9,000,000 9.00 6,750,000 2.00 750,000 1,500,000 11.00 8,250,000 1.00 750,000 c. Computer/Printer Supply 1 PO x 12 Bulan 12.00 400,000 4,800,000 9.00 3,600,000 2.00 400,000 800,000 11.00 4,400,000 1.00 400,000
2. Kab. Office
a. Office Supply 1 KO x 36 Bulan 36.00 500,000 18,000,000 5.00 2,500,000 2.00 500,000 1,000,000 7.00 3,500,000 29.00 14,500,000 b. Documentation 1 pkt x 1 Kab 1.00 499,196 499,196 0.00 0 0.00 499,196 0 0.00 0 1.00 499,196 c. Survey Equipment 1 Set x 1 Kab x 12 Bulan 12.00 500,000 6,000,000 0.00 0 0.00 500,000 0 0.00 0 12.00 6,000,000 d. Reproduction 1 Kab x 36 Bulan 36.00 500,000 18,000,000 0.00 0 0.00 500,000 0 0.00 0 36.00 18,000,000 e. Office Running Cost 1 Kab x 12 Bulan 12.00 750,000 9,000,000 5.00 3,750,000 2.00 750,000 1,500,000 7.00 5,250,000 5.00 3,750,000 f. Computer/Printer Supply 1 Kab x 12 Bulan 12.00 400,000 4,800,000 5.00 2,000,000 2.00 400,000 800,000 7.00 2,800,000 5.00 2,000,000
9 Reporting 25,200,000 3,375,000 750,000 4,125,000 21,075,000
Monthly Report 15 eksp x 12 x 3 FY 540.00 25,000 13,500,000 105.00 2,625,000 30.00 25,000 750,000 135.00 3,375,000 405.00 10,125,000 Inception Report 15 eksp x 1 15.00 50,000 750,000 15.00 750,000 0.00 50,000 0 15.00 750,000 0.00 0 Specila Report 15 eksp x 1 x 3 FY 45.00 20,000 900,000 0.00 0 0.00 20,000 0 0.00 0 45.00 900,000 Annual Report Laporan Tahunan 15 eksp x 1 x 3 FY 45.00 75,000 3,375,000 0.00 0 0.00 75,000 0 0.00 0 45.00 3,375,000 Draft Final Report 15 eksp x 1 15.00 75,000 1,125,000 0.00 0 0.00 75,000 0 0.00 0 15.00 1,125,000 Prov ' Gov ICR report 15 eksp x 3 45.00 90,000 4,050,000 0.00 0 0.00 90,000 0 0.00 0 45.00 4,050,000 Final Report 15 eksp x 1 15.00 100,000 1,500,000 0.00 0 0.00 100,000 0 0.00 0 15.00 1,500,000
10 Province Office rental 1 PO x 3 FY 3.00 27,000,000 81,000,000 3.00 81,000,000 0.00 27,000,000 0 3.00 81,000,000 0.00 0
1,154,899,196
285,716,100 47,850,000 333,566,100 821,333,096
