PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN
DITJEN CIPTA KARYA DEPARTEMEN PEKERJAAN UMUM
Nomor & Periode Invoice
: No. 2 Periode Agustus s/d September 2009
Realisasi Invoice
: September 2009
Loan IBRD / IDA
: IBRD 4664-IND, IBRD 4779-IND IDA Cr. 3210-IND, IDA Cr. 3658-IND, Cr. 3658-1-IND
Nama Konsultan
: PT. BUANA ARCHICON Joint Venture with PT. WIDYA GRAHA ASANA, PT. Ariajasa Konsultan dan PT. Rifa Bestari
Alamat Konsultan
: Ciputat Raya No. 163, Pondok Pinang, Jakarta Selatan 12310
Propinsi / OC
: Sulut,Sulsel,Sulteng,Sultra,Sulbar,Gorontalo / OC-VIII
Nomor & Tanggal Kontrak
: HK 08.08/OC-8/IBRD-IDA/SNVT-PKP/012/2009, Tanggal 25 Mei 2009
Amandement & Memorandum
: Contract
Periode Kontrak
: Mei 2009 s/d Maret 2011
I.
REMUNERATION
10,816,000,000
1,128,500,000
1,125,500,000
2,254,000,000
8,562,000,000
I.1.
PROFFESIONAL STAFF
9,319,500,000
963,000,000
963,000,000
1,926,000,000
7,393,500,000
I.2.
SUPPORTING STAFF
1,496,500,000
165,500,000
162,500,000
328,000,000
1,168,500,000
II.
DIRECT REIMBURSABLE COST
7,294,760,000
689,709,748
1,259,961,153
1,949,670,901
5,345,089,099
II.1. MOBILIZATION & DEMOBILIZATION
66,500,000
0
0
0
66,500,000
II.2. HOUSING ALLOWANCE
162,900,000
6,600,000
0
6,600,000
156,300,000
II.3. DUTY TRAVEL COST
1,416,850,000
0
0
0
1,416,850,000
II.4. OFFICE RENTAL
855,720,000
491,472,542
97,848,645
589,321,187
266,398,813
II.5. UTILITIES EXPENSES
655,000,000
1,538,650
3,378,650
4,917,300
650,082,700
II.6. OFFICE EQUIPMENT
783,200,000
0
717,970,000
717,970,000
65,230,000
II.7. VEHICLES (RENTAL)
2,808,000,000
186,000,000
426,000,000
612,000,000
2,196,000,000
II.8. COMMUNICATION COST
506,000,000
4,098,556
12,663,858
16,762,414
489,237,586
II.9. REPRODUCTION OF REPORT
40,590,000
0
2,100,000
2,100,000
38,490,000
III.
MISCELLANEOUS EXPENSES
2,288,650,000
0
16,500,000
16,500,000
2,272,150,000
III.1. SOCIALIZATION
1,107,500,000
0
0
0
1,107,500,000
III.2. TRAINING
1,181,150,000
0
16,500,000
16,500,000
1,164,650,000
20,399,410,000
1,818,209,748
2,401,961,153
4,220,170,901
16,179,239,099
2,039,941,000
181,820,975
240,196,115
422,017,090
1,617,923,910
22,439,351,000
2,000,030,723
2,642,157,268
4,642,187,991
17,797,163,009
2,039,941,000
0
0
0
2,039,941,000
272,731,462
240,196,115
512,927,578
1,527,013,423
1,545,478,286
2,161,765,038
3,707,243,324
14,652,225,677
1,545,478,286
2,161,765,038
3,707,243,324
14,652,225,677
INVOICE LALU
INVOICE SAAT INI
LOCAL TAX (PPN 10 %)
SUB TOTAL
NO.
KOMPOSISI BIAYA
CONTRACT
ADVANCE PAYMENT
REFUND ADVANCE PAYMENT
NET REQUEST PAYMENT
TOTAL REQUEST PAYMENT + VAT
INVOICE S/D SAAT INI
SISA KONTRAK
I. BREAKDOWN OF RENUMERATION COST I.1. PROFFESIONAL STAFF
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah
A.
1 Ir. Irzal Program Director mm 22 2 2 4 18
2 Busman, S.Sos National Trainer-1 mm 16 2 2 4 12
3 Ahmad Ismail, S.Sos National Trainer-2 mm 16 2 2 4 12
A.1. South Sulawesi Province :
1 Andi Asdar Team Leader Provinces mm 22 2 2 4 18
2 Anwar Sulili Capacity Building Specialist mm 19 2 2 4 15
3 Buhari Mengge Monev Specialist mm 19 2 2 4 15
4 Akhmad Rivai Senior Asmandat 22 2 2 4 18
5 Andi Nadjamuddin Micro Finance Specialist mm 19 2 2 4 15
6 Alidin Infrastructure Specialist mm 19 2 2 4 15
7 Haerani Sub Proff Administrasi mm 19 2 2 4 15
8 Cordelia Henoch Sub Proff Financial-1 mm 16 2 2 4 12
Haslinda Aziz Sub Proff Financial-2 mm 16 2 2 4 12
Anwar Muin Sub Proff Financial-3 mm 16 2 2 4 12
Wiryatmo Widya Kusumo Sub Proff Financial-4 mm 16 2 2 4 12
9 Jaman Kumia Rahim Assisten Training Organizer mm 16 2 2 4 12
A.2. North Sulawesi Province :
1 Sujahri Van Gobel Team Leader Provinces mm 22 2 2 4 18
2 Kalla Manta Capacity Building Specialist mm 19 2 2 4 15
3 Bakhrun Gasing Monev Specialist mm 19 2 2 4 15
4 Husin Senior Asmandat mm 22 2 2 4 18
5 Melvin Indra Magany Micro Finance Specialist mm 19 2 2 4 15
6 Ilham Syafei Infrastructure Specialist mm 19 2 2 4 15
7 Sandra CDE Purukan Sub Proff Administrasi mm 19 2 2 4 15
8 Selvie Wowor Sub Proff Financial-1 mm 16 2 2 4 12
Rian Saputra Sub Proff Financial-2 mm 16 2 2 4 12
Sutrisno Sub Proff Financial-3 mm 16 2 2 4 12
Achriza Himawan Sub Proff Financial-4 mm 16 2 2 4 12
9 Krisna Assisten Training Organizer mm 16 2 2 4 12
A.3. Central Sulawesi Province :
1 M. Jufri Yusuf Team Leader Provinces mm 22 2 2 4 18
2 M. Basir Gani Capacity Building Specialist mm 19 2 2 4 15
3 Arief Monev Specialist mm 19 2 2 4 15
4 Ronald O. Noenoehito Senior Asmandat mm 22 2 2 4 18
5 Ali Kamri Micro Finance Specialist mm 19 2 2 4 15
6 Aminuddin Infrastructure Specialist mm 19 2 2 4 15
7 Sani Kadir Sub Proff Administrasi mm 19 2 2 4 15
8 Imam Mualim Tabroni Sub Proff Financial mm 16 2 2 4 12
9 Burhan Said Assisten Training Organizer mm 16 2 2 4 12
A.4. South East Sulawesi Province :
1 M. Nadjib Noor Team Leader Provinces mm 22 2 2 4 18
2 Mulyanto Ahmad Capacity Building Specialist mm 19 2 2 4 15
3 Dodi Feriindra Monev Specialist mm 19 2 2 4 15
4 Syamsuddin Genda Senior Asmandat mm 22 2 2 4 18
5 Ahmad Taufik Micro Finance Specialist mm 19 2 2 4 15
6 Harry Susanto Infrastructure Specialist mm 19 2 2 4 15
7 Syamsul Sub Proff Administrasi mm 19 2 2 4 15
8 Riza Nova Ubaid Sub Proff Financial mm 16 2 2 4 12
9 Muh. Takwim Assisten Training Organizer mm 16 2 2 4 12
A.5. Gorontalo Province :
1 Thamrin Lihawa Team Leader Provinces mm 22 2 2 4 18
2 Wiji Sumartono Capacity Building Specialist mm 19 2 2 4 15
3 Sthepanus Wolok Monev Specialist mm 19 2 2 4 15
4 Iin Irnawaty Welnus Senior Asmandat mm 22 2 2 4 18
5 Irawan Budi Santoso Micro Finance Specialist mm 19 2 2 4 15
6 Muh. Saleh Kamil Infrastructure Specialist mm 19 2 2 4 15
7 Tatik Setyaningrum Sub Proff Administrasi mm 19 2 2 4 15
8 Dadang Hari Sukarno Putra Sub Proff Financial mm 16 2 2 4 12
9 Zulkifly A. Idris Assisten Training Organizer mm 16 2 2 4 12
A.6. West Sulawesi Province :
1 Abdullah Suparman Team Leader Provinces mm 22 2 2 4 18
2 Irawan Hasan Capacity Building Specialist 19 2 2 4 15
3 Sakaruddin Mandjarekki Monev Specialist mm 19 2 2 4 15
4 Srimaulina Senior Asmandat mm 22 2 2 4 18
5 Hidayat Palaloi Micro Finance Specialist mm 19 2 2 4 15
6 Alamsyah Infrastructure Specialist mm 19 2 2 4 15
7 Wibowo Sub Proff Administrasi mm 19 2 2 4 15
8 Muhammad Sub Proff Financial mm 16 2 2 4 12
9 Muh. Rustam Assisten Training Organizer mm 16 2 2 4 12
1,176 9,319,500,000 130 963,000,000 126 963,000,000 256 1,926,000,000 920 7,393,500,000
Sub Total I.1.
POSISI
No. NAMA
Key Staff
CONTRACT
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah POSISI
No. NAMA UNIT CONTRACT INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
I.2. SUPPORTING STAFF
Volume Rate Amount Volume Rate Amount Volume Rate Amount Volume Rate Amount Volume Rate Amount
A Central Office :
A.1. Office of South Sulawesi Province
1 Juanita Purukan Office Manager OC mm 22 2 2 4 18
2 Sri Rosmita Secretary mm 22 2 2 4 18
3 Trisna Yunita Computer Operator-1 mm 22 2 2 4 18
Gustiara Indah Computer Operator-2 22 2 2 4 18
Udin Computer Operator-3 19 2 2 4 15
4 Muklis Office Boy /Security mm 22 2 2 4 18
A.2. Office of North Sulawesi Province
1 Feybe F. Pomantow Assisten Office Manager mm 22 2 2 4 18
2 Heysi Rorong Secretary mm 22 2 2 4 18
3 Bahtiar Effendi Computer Operator-1 mm 22 2 2 4 18
Meyer Napu Computer Operator-2 19 2 2 4 15
4 Luki Lomban Office Boy /Security mm 22 2 2 4 18
A.3. Office of Central Sulawesi Province
1 Khumaerah Assisten Office Manager mm 22 2 2 4 18
2 Rifa'i Secretary mm 22 2 2 4 18
3 Hasnah Computer Operator-1 mm 22 2 2 4 18
San Nindya Saputra Computer Operator-2 19 2 2 4 15
4 Bayi Janur Office Boy /Security mm 22 2 2 4 18
A.4. Office of South East Sulawesi Province
1 Nilasari Usman Assisten Office Manager mm 22 2 2 4 18
2 Agnes Irene Laban Secretary mm 22 2 2 4 18
3 Muh. Imam Computer Operator-1 mm 22 2 2 4 18
Muh. Arif Computer Operator-2 19 2 2 4 15
4 Taufik Office Boy /Security mm 22 2 2 4 18
A.5. Office of Gorontalo Province
1 Novdian Mozin Assisten Office Manager mm 22 2 2 4 18
2 Ani Secretary mm 22 2 2 4 18
3 Octar Rezky Computer Operator-1 mm 22 2 2 4 18
Asdianto Lihawa Computer Operator-2 19 2 2 4 15
4 Rahmawaty Badaru Office Boy /Security mm 22 2 2 4 18
A.6. Office of West Sulawesi Province
1 Cahyaning Suryanty Assisten Office Manager mm 22 2 2 4 18
2 Rahmawati Secretary mm 22 2 2 4 18
3 Muhlis Sunusi Computer Operator mm 22 2 2 4 18
4 Muhamad Yusuf Office Boy /Security mm 22 2 2 4 18
B. Office of Town Coordinator B.1. Office of Town Coordinator Kabupaten Gowa
1 Susi Artaty Secretary mm 16 2 2 4 12
2 Arniaty Hasan Computer Operator mm 16 2 2 4 12
3 Nurhayati Office Boy mm 16 2 2 4 12
B.2. Office of Town Coordinator Kabupaten Pare-Pare
1 Nasrah Secretary mm 16 2 2 4 12
2 Kasse Computer Operator mm 16 2 2 4 12
3 Arianto Office Boy mm 16 2 2 4 12
B.3. Office of Town Coordinator Kota Makassar
1 Feryanti Secretary mm 16 2 2 4 12
2 Amran Computer Operator mm 16 2 2 4 12
3 Haeruddin Office Boy mm 16 2 2 4 12
B.4. Office of Town Coordinator Kota Palopo
1 Ria Secretary mm 16 2 2 4 12
2 Hendra Computer Operator mm 16 2 2 4 12
3 Sabri Office Boy mm 16 2 2 4 12
B.5. Office of Town Coordinator Kabupaten Minahasa
1 Merry Tinggogoy Secretary mm 16 2 2 4 12
2 Livikel Jenri Pesik Computer Operator mm 16 2 2 4 12
3 Hany Pua Office Boy mm 16 2 2 4 12
B.6. Office of Town Coordinator Kota Manado
1 Meydi Raintung Secretary mm 16 2 2 4 12
2 James Mandey Computer Operator mm 16 2 2 4 12
3 Boni Rangkit Office Boy mm 16 2 2 4 12
B.7. Office of Town Coordinator Kota Bitung
1 Lilis Suryani Secretary mm 16 2 2 4 12
2 Since Lompoliu Computer Operator mm 16 2 2 4 12
3 Ahmad Effendi Office Boy mm 16 2 2 4 12
CONTRACT
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah POSISI
No. NAMA UNIT CONTRACT INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK
B.8. Office of Town Coordinator Kota Tomohon
1 Lusye Rompis Secretary mm 16 2 2 4 12
2 Cristine Baranoy Computer Operator mm 16 2 2 4 12
3 Robert Supit Office Boy mm 16 2 2 4 12
B.9. Office of Town Coordinator Kota Palu
1 Dewi Indriani Secretary mm 16 2 2 4 12
2 San Atmaja Saputra Computer Operator mm 16 2 2 4 12
3 Wahyuni Office Boy mm 16 2 2 4 12
B.10. Office of Town Coordinator Kota Kendari
1 Nilam Laila Secretary mm 16 2 2 4 12
2 Zulfahmi Computer Operator mm 16 2 2 4 12
3 Surpin Office Boy mm 16 2 2 4 12
B.11. Office of Town Coordinator Kota Bau Bau
1 Wd. Magfirah Secretary mm 16 2 2 4 12
2 LM. Arisanjaya Computer Operator mm 16 2 2 4 12
3 Suhardin Office Boy mm 16 2 2 4 12
B.12. Office of Town Coordinator Kota Gorontalo
1 Awaluddin Tilameo Secretary mm 16 2 2 4 12
2 Rohandi Ma'mur Computer Operator mm 16 2 2 4 12
3 Ronld Abdul Office Boy mm 16 2 2 4 12
B.13. Office of Town Coordinator Kab. Wajo
1 Sopyani Secretary mm 16 2 2 4 12
2 Nuri Irawan Computer Operator mm 16 2 2 4 12
3 Fikar Munandar Office Boy mm 16 2 2 4 12
B.14. Office of Town Coordinator Kota Mobago
1 Muhammad Sugiartono Secretary mm 16 2 2 4 12
2 Ludin Rauf Computer Operator mm 16 2 2 4 12
3 Sultisye A. Dalending Office Boy mm 16 2 2 4 12
B.15. Office of Town Coordinator Kab. Polewali Mandar
1 Herawati Secretary mm 16 2 2 4 12
2 Muhkadri Computer Operator mm 16 2 2 4 12
3 Ibrahim Office Boy mm 16 2 2 4 12
1,365 1,496,500,000 152 165,500,000 150 162,500,000 302 328,000,000 1,063 1,168,500,000
2,541 10,816,000,000 282 1,128,500,000 276 1,125,500,000 558 2,254,000,000 1,983 8,562,000,000
Total I. Sub Total I.2.
II. DIRECT REIMBURSABLE COST (Form Fin-5) II.1. MOBILIZATION & DEMOBILIZATION
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah
A. Proffesional Staff A.1. South Sulawesi Province
1 Program Director (from Jakarta to Makassar) Pers/Trip 1 3,000,000 3,000,000 0.0 3,000,000 0 0.0 3,000,000 0 0.0 3,000,000 0 1.00 3,000,000 3,000,000 2 Sub Proff Financial (from Jakarta to Makassar) Pers/Trip - 3,000,000 - 0.0 3,000,000 0 0.0 3,000,000 0 0.0 3,000,000 0 - 3,000,000 0
A.2. North Sulawesi Province
1 Team Leader Provinces (from Jakarta to Manado) Pers/Trip 1 4,500,000 4,500,000 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 1.00 4,500,000 4,500,000 2 Monev Specialist (from Mamuju to Manado) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 3 Senior Asmandat (from Makassar to Manado) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 4 Micro Finance Specialist (from Makassar to Manado) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 5 Infrastructure Specialist (from Makassar to Manado) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 6 Sub Proff Administrasi (from Jakarta to Manado) Pers/Trip - 4,500,000 - 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 - 4,500,000 0 7 Sub Proff Financial (from Jakarta to Manado) Pers/Trip - 4,500,000 - 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 - 4,500,000 0 8 Assisten Training Organizer (from Makassar to Manado) Pers/Trip - 2,000,000 - 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 - 2,000,000 0
A.3. Central Sulawesi Province
1 Team Leader Provinces (from Makassar to Palu) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 2 Capacity Building Specialist (from Makassar to Palu) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 3 Monev Specialist (from Makassar to Palu) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 4 Senior Asmandat (from Makassar to Palu) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 5 Micro Finance Specialist (from Makassar to Palu) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 6 Infrastructure Specialist (from Makassar to Palu) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 7 Sub Proff Administrasi (from Makassar to Palu) Pers/Trip - 2,000,000 - 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 - 2,000,000 0 8 Sub Proff Financial (from Makassar to Palu) Pers/Trip - 2,000,000 - 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 - 2,000,000 0 9 Assisten Training Organizer (from Makassar to Palu) Pers/Trip - 2,000,000 - 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 - 2,000,000 0
A.4. South East Sulawesi Province
1 Team Leader Provinces (from Makassar to Kendari) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 2 Capacity Building Specialist (from Jakarta to Kendari) Pers/Trip 1 3,000,000 3,000,000 0.0 3,000,000 0 0.0 3,000,000 0 0.0 3,000,000 0 1.00 3,000,000 3,000,000 3 Monev Specialist (from Jakarta to Kendari) Pers/Trip 1 3,000,000 3,000,000 0.0 3,000,000 0 0.0 3,000,000 0 0.0 3,000,000 0 1.00 3,000,000 3,000,000 4 Senior Asmandat (from Makassar to Kendari) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 5 Micro Finance Specialist (from Makassar to Kendari) Pers/Trip - 2,000,000 - 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 - 2,000,000 0 6 Infrastructure Specialist (from Makassar to Kendari) Pers/Trip 1 2,000,000 2,000,000 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 1.00 2,000,000 2,000,000 7 Sub Proff Administrasi (from Makassar to Kendari) Pers/Trip - 2,000,000 - 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 - 2,000,000 0 8 Sub Proff Financial (from Makassar to Kendari) Pers/Trip - 2,000,000 - 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 - 2,000,000 0 9 Assisten Training Organizer (from Makassar to Kendari) Pers/Trip - 2,000,000 - 0.0 2,000,000 0 0.0 2,000,000 0 0.0 2,000,000 0 - 2,000,000 0
A.5. West Sulawesi Province
1 Team Leader Provinces (from Makassar to Mamuju) Pers/Trip 1 1,500,000 1,500,000 0.0 1,500,000 0 0.0 1,500,000 0 0.0 1,500,000 0 1.00 1,500,000 1,500,000 2 Capacity Building Specialist (from Makassar to Mamuju) Pers/Trip 1 1,500,000 1,500,000 0.0 1,500,000 0 0.0 1,500,000 0 0.0 1,500,000 0 1.00 1,500,000 1,500,000 3 Monev Specialist (from Makassar to Mamuju) Pers/Trip 1 1,500,000 1,500,000 0.0 1,500,000 0 0.0 1,500,000 0 0.0 1,500,000 0 1.00 1,500,000 1,500,000 4 Senior Asmandat (from Jakarta to Mamuju) Pers/Trip 1 4,500,000 4,500,000 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 1.00 4,500,000 4,500,000 5 Micro Finance Specialist (from Makassar to Mamuju) Pers/Trip 1 1,500,000 1,500,000 0.0 1,500,000 0 0.0 1,500,000 0 0.0 1,500,000 0 1.00 1,500,000 1,500,000 6 Infrastructure Specialist (from Makassar to Mamuju) Pers/Trip 1 1,500,000 1,500,000 0.0 1,500,000 0 0.0 1,500,000 0 0.0 1,500,000 0 1.00 1,500,000 1,500,000 7 Sub Proff Administrasi (from Makassar to Mamuju) Pers/Trip - 1,500,000 - 0.0 1,500,000 0 0.0 1,500,000 0 0.0 1,500,000 0 - 1,500,000 0 8 Sub Proff Financial (from Makassar to Mamuju) Pers/Trip - 1,500,000 - 0.0 1,500,000 0 0.0 1,500,000 0 0.0 1,500,000 0 - 1,500,000 0 9 Assisten Training Organizer (from Makassar to Mamuju) Pers/Trip - 1,500,000 - 0.0 1,500,000 0 0.0 1,500,000 0 0.0 1,500,000 0 - 1,500,000 0
A.6. Gorontalo Province
1 Team Leader Provinces (from Makassar to Gorontalo) Pers/Trip 1 3,000,000 3,000,000 0.0 3,000,000 0 0.0 3,000,000 0 0.0 3,000,000 0 1.00 3,000,000 3,000,000 2 Capacity Building Specialist (from Jakarta to Gorontalo) Pers/Trip 1 4,500,000 4,500,000 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 1.00 4,500,000 4,500,000 3 Monev Specialist (from Makassar to Gorontalo) Pers/Trip - 3,000,000 - 0.0 3,000,000 0 0.0 3,000,000 0 0.0 3,000,000 0 - 3,000,000 0 4 Micro Finance Specialist (from Jakarta to Gorontalo) Pers/Trip 1 4,500,000 4,500,000 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 1.00 4,500,000 4,500,000 5 Infrastructure Specialist (from Makassar to Gorontalo) Pers/Trip 1 3,000,000 3,000,000 0.0 3,000,000 0 0.0 3,000,000 0 0.0 3,000,000 0 1.00 3,000,000 3,000,000 6 Sub Proff Administrasi (from Jakarta to Gorontalo) Pers/Trip - 4,500,000 - 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 - 4,500,000 0 7 Sub Proff Financial (from Jakarta to Gorontalo) Pers/Trip - 4,500,000 - 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 - 4,500,000 0 8 Assisten Training Organizer (from Jakarta to Gorontalo) Pers/Trip - 4,500,000 - 0.0 4,500,000 0 0.0 4,500,000 0 0.0 4,500,000 0 - 4,500,000 0
66,500,000 0 0 0 66,500,000
URAIAN
NO. UNIT
Sub Total II.1.
II.2. HOUSING ALLOWANCE
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah
A. Key Staff
Program Director 1 Person x 22 Months Month 22 300,000 6,600,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 20.00 300,000 6,000,000
A.1. South Sulawesi Province :
1 Sub Proff Financial 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0
A.2. North Sulawesi Province :
1 Team Leader Provinces 1 Person x 22 Months Month 22 300,000 6,600,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 20.00 300,000 6,000,000 2 Monev Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 17.00 300,000 5,100,000 3 Senior Asma dat 1 Person x 22 Months Month 22 300,000 6,600,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 20.00 300,000 6,000,000 4 Micro Finance Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 17.00 300,000 5,100,000 5 Infrastructure Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 17.00 300,000 5,100,000 6 Sub Proff Administrasi 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 7 Sub Proff Financial 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 8 Assisten Training Organizer 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0
A.3. Central Sulawesi Province :
1 Team Leader Provinces 1 Person x 22 Months Month 22 300,000 6,600,000 0 300,000 0 - 300,000 0 - 300,000 0 22.00 300,000 6,600,000 2 Capacity Building Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 3 Monev Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 4 Senior Asma dat 1 Person x 22 Months Month 22 300,000 6,600,000 0 300,000 0 - 300,000 0 - 300,000 0 22.00 300,000 6,600,000 5 Micro Finance Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 6 Infrastructure Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 7 Sub Proff Administrasi 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 8 Sub Proff Financial 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 9 Assisten Training Organizer 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0
A.4. South East Sulawesi Province :
1 Team Leader Provinces 1 Person x 22 Months Month 22 300,000 6,600,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 20.00 300,000 6,000,000 2 Capacity Building Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 17.00 300,000 5,100,000 3 Monev Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 17.00 300,000 5,100,000 4 Senior Asma dat 1 Person x 22 Months Month 22 300,000 6,600,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 20.00 300,000 6,000,000 5 Micro Finance Specialist 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 6 Infrastructure Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 2 300,000 600,000 - 300,000 0 2.00 300,000 600,000 17.00 300,000 5,100,000 7 Sub Proff Administrasi 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 8 Sub Proff Financial 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 9 Assisten Training Organizer 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0
A.5. West Sulawesi Province :
1 Team Leader Provinces 1 Person x 22 Months Month 22 300,000 6,600,000 0 300,000 0 - 300,000 0 - 300,000 0 22.00 300,000 6,600,000 2 Capacity Building Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 3 Monev Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 4 Senior Asma dat 1 Person x 22 Months Month 22 300,000 6,600,000 0 300,000 0 - 300,000 0 - 300,000 0 22.00 300,000 6,600,000 5 Micro Finance Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 6 Infrastructure Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 7 Sub Proff Administrasi 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 8 Sub Proff Financial 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 9 Assisten Training Organizer 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0
A.6. Gorontalo Province :
1 Team Leader Provinces 1 Person x 22 Months Month 22 300,000 6,600,000 0 300,000 0 - 300,000 0 - 300,000 0 22.00 300,000 6,600,000 2 Capacity Building Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 3 Monev Specialist 1 Person x 0 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 4 Micro Finance Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 5 Infrastructure Specialist 1 Person x 19 Months Month 19 300,000 5,700,000 0 300,000 0 - 300,000 0 - 300,000 0 19.00 300,000 5,700,000 6 Sub Proff Administrasi 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 7 Sub Proff Financial 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0 8 Assisten Training Organizer 1 Person x 16 Months Month - 300,000 - 0 300,000 0 - 300,000 0 - 300,000 0 - 300,000 0
162,900,000 6,600,000 0 6,600,000 156,300,000
URAIAN
NO. UNIT
Sub Total II.2.
II.4. OFFICE RENTAL AND RUNNING COST
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah
A. Office Space (Including Furniture)
1 Central Province Offices 6 Prov. X 108 M2 x 19 Months M2/Month
- Province South Sulawesi Office 146 M2 x 22 Months M2/Month 3,212 35,000 112,420,000 3,212 35,000 112,420,000 - 35,000 0 35,0003,212.00 112,420,000 - 35,000 0 - Province North Sulawesi Office 122 M2 x 22 Months M2/Month 2,684 35,000 93,940,000 2,684 35,000 93,940,000 - 35,000 0 35,0002,684.00 93,940,000 - 35,000 0 - Province Central Sulawesi Office 122 M2 x 22 Months M2/Month 2,684 35,000 93,940,000 0 35,000 0 2,684.00 35,000 93,940,000 35,0002,684.00 93,940,000 - 35,000 0 - Province South East Sulawesi Office 122 M2 x 22 Months M2/Month 2,684 35,000 93,940,000 2,684 35,000 93,940,000 - 35,000 0 35,0002,684.00 93,940,000 - 35,000 0 - Province West Sulawesi Office 122 M2 x 22 Months M2/Month 2,684 35,000 93,940,000 2,684 35,000 93,940,000 - 35,000 0 35,0002,684.00 93,940,000 - 35,000 0 - Province Gorontalo Office 122 M2 x 22 Months M2/Month 2,684 35,000 93,940,000 2,684 35,000 93,940,000 - 35,000 0 35,0002,684.00 93,940,000 - 35,000 0 2 Town Coordination Offices 12 Kota/Kab. X 73 M2 x 16 Months M2/Month
B. Office Running Cost
1 Central Province Offices
- Province South Sulawesi Office 1 LS x 22 Months Month 22 800,000 17,600,000 2 800,000 1,480,245 2.00 800,000 1,400,410 4.00 800,000 2,880,655 18.00 800,000 14,719,345 - Province North Sulawesi Office 1 LS x 22 Months Month 22 800,000 17,600,000 0 800,000 0 1.00 800,000 671,470 1.00 800,000 671,470 21.00 800,000 16,928,530 - Province Central Sulawesi Office 1 LS x 22 Months Month 22 800,000 17,600,000 2 800,000 723,210 2.00 800,000 1,283,595 4.00 800,000 2,006,805 18.00 800,000 15,593,195 - Province South East Sulawesi Office 1 LS x 22 Months Month 22 800,000 17,600,000 2 800,000 588,377 - 800,000 0 2.00 800,000 588,377 20.00 800,000 17,011,623 - Province West Sulawesi Office 1 LS x 22 Months Month 22 800,000 17,600,000 2 800,000 500,710 1.00 800,000 199,335 3.00 800,000 700,045 19.00 800,000 16,899,955 - Province Gorontalo Office 1 LS x 22 Months Month 22 800,000 17,600,000 0 800,000 0 1.00 800,000 353,835 1.00 800,000 353,835 21.00 800,000 17,246,165 2 Town Coordination Offices
- Town Coordination Office-1 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-2 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-3 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-4 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-5 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-6 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-7 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-8 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-9 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-10 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-11 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-12 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-13 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-14 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000 - Town Coordination Office-15 1 LS x 16 Months Month 16 700,000 11,200,000 0 700,000 0 - 700,000 0 - 700,000 0 16.00 700,000 11,200,000
855,720,000 491,472,542 97,848,645 589,321,187 266,398,813
Sub Total II.4.
II.5. UTILITIES EXPENSES
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah
a Central Province Offices
1 Office Supply and Consumable
- Province South Sulawesi Office 1 LS x 22 months month 22 750,000 16,500,000 1 750,000 681,900 2.00 750,000 277,500 3.00 750,000 959,400 19.00 750,000 15,540,600 - Province North Sulawesi Office 1 LS x 22 months month 22 750,000 16,500,000 0 750,000 0 - 750,000 0 - 750,000 0 22.00 750,000 16,500,000 - Province Central Sulawesi Office 1 LS x 22 months month 22 750,000 16,500,000 0 750,000 0 1.00 750,000 196,500 1.00 750,000 196,500 21.00 750,000 16,303,500 - Province South East Sulawesi Office 1 LS x 22 months month 22 750,000 16,500,000 1 750,000 397,000 - 750,000 0 1.00 750,000 397,000 21.00 750,000 16,103,000 - Province West Sulawesi Office 1 LS x 22 months month 22 750,000 16,500,000 0 750,000 0 1.00 750,000 326,500 1.00 750,000 326,500 21.00 750,000 16,173,500 - Province Gorontalo Office 1 LS x 22 months month 22 750,000 16,500,000 0 750,000 0 2.00 750,000 572,750 2.00 750,000 572,750 20.00 750,000 15,927,250 2 Computer Supply
- Province South Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 2 500,000 459,750 - 500,000 0 2.00 500,000 459,750 20.00 500,000 10,540,250 - Province North Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 - 500,000 0 - 500,000 0 22.00 500,000 11,000,000 - Province Central Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 - 500,000 0 - 500,000 0 22.00 500,000 11,000,000 - Province South East Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 - 500,000 0 - 500,000 0 22.00 500,000 11,000,000 - Province West Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 - 500,000 0 - 500,000 0 22.00 500,000 11,000,000 - Province Gorontalo Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 - 500,000 0 - 500,000 0 22.00 500,000 11,000,000 3 Photo Copy & Duplication
- Province South Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 2.00 500,000 543,850 2.00 500,000 543,850 20.00 500,000 10,456,150 - Province North Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 1.00 500,000 486,350 1.00 500,000 486,350 21.00 500,000 10,513,650 - Province Central Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 2.00 500,000 167,700 2.00 500,000 167,700 20.00 500,000 10,832,300 - Province South East Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 - 500,000 0 - 500,000 0 22.00 500,000 11,000,000 - Province West Sulawesi Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 1.00 500,000 142,300 1.00 500,000 142,300 21.00 500,000 10,857,700 - Province Gorontalo Office 1 LS x 22 months month 22 500,000 11,000,000 0 500,000 0 2.00 500,000 665,200 2.00 500,000 665,200 20.00 500,000 10,334,800
b Town Coordinator Offices
1 Office Supply and Consumable
- Town Coordination Office-1 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-2 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-3 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-4 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-5 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-6 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-7 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-8 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-9 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-10 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-11 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-12 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-13 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-14 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 - Town Coordination Office-15 1 LS x 16 Months Month 16 500,000 8,000,000 0 500,000 0 - 500,000 0 - 500,000 0 16.00 500,000 8,000,000 2 Computer Supply
- Town Coordination Office-1 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-2 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-3 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-4 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-5 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-6 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-7 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-8 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-9 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-10 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-11 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-12 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-13 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-14 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 - Town Coordination Office-15 1 LS x 16 Months Month 16 400,000 6,400,000 0 400,000 0 - 400,000 0 - 400,000 0 16.00 400,000 6,400,000 3 Photo Copy and Duplication
- Town Coordination Office-1 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-2 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-3 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-4 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-5 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-6 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-7 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000
- Town Coordination Office-8 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-9 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-10 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-11 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-12 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-13 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-14 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000 - Town Coordination Office-15 1 LS x 16 Months Month 16 300,000 4,800,000 0 300,000 0 - 300,000 0 - 300,000 0 16.00 300,000 4,800,000
c Town Assistance Coordinator
- Office Supply and Consumable 17 LS x 16 Units Unit 272 200,000 54,400,000 0 200,000 0 - 200,000 0 - 200,000 0 272.00 200,000 54,400,000 - Computer Supply 17 LS x 16 Units Unit 272 150,000 40,800,000 0 150,000 0 - 150,000 0 - 150,000 0 272.00 150,000 40,800,000 - Photo Copy Supply 17 LS x 16 Units Unit 272 150,000 40,800,000 0 150,000 0 - 150,000 0 - 150,000 0 272.00 150,000 40,800,000
655,000,000 1,538,650 3,378,650 4,917,300 650,082,700
II.6. OFFICE EQUIPMENT
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah
a Central Province Offices
1 Computer Pentium IV (purchase)
- Province South Sulawesi Office 1 LS x 4 Units Unit 4 5,000,000 20,000,000 0 5,000,000 0 4.00 4,950,000 19,800,000 4.004,950,000 19,800,000 - 5,000,000 200,000 - Province North Sulawesi Office 1 LS x 3 Units Unit 3 5,000,000 15,000,000 0 5,000,000 0 3.00 4,950,000 14,850,000 3.004,950,000 14,850,000 - 5,000,000 150,000 - Province Central Sulawesi Office 1 LS x 3 Units Unit 3 5,000,000 15,000,000 0 5,000,000 0 3.00 4,950,000 14,850,000 3.004,950,000 14,850,000 - 5,000,000 150,000 - Province South East Sulawesi Office 1 LS x 3 Units Unit 3 5,000,000 15,000,000 0 5,000,000 0 3.00 4,950,000 14,850,000 3.004,950,000 14,850,000 - 5,000,000 150,000 - Province West Sulawesi Office 1 LS x 3 Units Unit 3 5,000,000 15,000,000 0 5,000,000 0 3.00 4,950,000 14,850,000 3.004,950,000 14,850,000 - 5,000,000 150,000 - Province Gorontalo Office 1 LS x 3 Units Unit 3 5,000,000 15,000,000 0 5,000,000 0 3.00 4,950,000 14,850,000 3.004,950,000 14,850,000 - 5,000,000 150,000 2 Computer Notebook (purchase)
- Province South Sulawesi Office 1 LS x 3 Units Unit 3 9,000,000 27,000,000 0 9,000,000 0 3.00 8,965,000 26,895,000 3.008,965,000 26,895,000 - 9,000,000 105,000 - Province North Sulawesi Office 1 LS x 2 Units Unit 2 9,000,000 18,000,000 0 9,000,000 0 2.00 8,965,000 17,930,000 2.008,965,000 17,930,000 - 9,000,000 70,000 - Province Central Sulawesi Office 1 LS x 2 Units Unit 2 9,000,000 18,000,000 0 9,000,000 0 2.00 8,965,000 17,930,000 2.008,965,000 17,930,000 - 9,000,000 70,000 - Province South East Sulawesi Office 1 LS x 2 Units Unit 2 9,000,000 18,000,000 0 9,000,000 0 2.00 8,965,000 17,930,000 2.008,965,000 17,930,000 - 9,000,000 70,000 - Province West Sulawesi Office 1 LS x 2 Units Unit 2 9,000,000 18,000,000 0 9,000,000 0 2.00 8,965,000 17,930,000 2.008,965,000 17,930,000 - 9,000,000 70,000 - Province Gorontalo Office 1 LS x 2 Units Unit 2 9,000,000 18,000,000 0 9,000,000 0 2.00 8,965,000 17,930,000 2.008,965,000 17,930,000 - 9,000,000 70,000
3 Printer Laser Jet (purchase)
- Province South Sulawesi Office 1 LS x 1 Units Unit 1 2,500,000 2,500,000 0 2,500,000 0 1.00 2,475,000 2,475,000 1.002,475,000 2,475,000 - 2,500,000 25,000 - Province North Sulawesi Office 1 LS x 1 Units Unit 1 2,500,000 2,500,000 0 2,500,000 0 1.00 2,475,000 2,475,000 1.002,475,000 2,475,000 - 2,500,000 25,000 - Province Central Sulawesi Office 1 LS x 1 Units Unit 1 2,500,000 2,500,000 0 2,500,000 0 1.00 2,475,000 2,475,000 1.002,475,000 2,475,000 - 2,500,000 25,000 - Province South East Sulawesi Office 1 LS x 1 Units Unit 1 2,500,000 2,500,000 0 2,500,000 0 1.00 2,475,000 2,475,000 1.002,475,000 2,475,000 - 2,500,000 25,000 - Province West Sulawesi Office 1 LS x 1 Units Unit 1 2,500,000 2,500,000 0 2,500,000 0 1.00 2,475,000 2,475,000 1.002,475,000 2,475,000 - 2,500,000 25,000 - Province Gorontalo Office 1 LS x 1 Units Unit 1 2,500,000 2,500,000 0 2,500,000 0 1.00 2,475,000 2,475,000 1.002,475,000 2,475,000 - 2,500,000 25,000 4 Printer Color A3 (purchase)
- Province South Sulawesi Office 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Province North Sulawesi Office 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Province Central Sulawesi Office 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Province South East Sulawesi Office 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Province West Sulawesi Office 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Province Gorontalo Office 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 5 Faximile (purchase)
- Province South Sulawesi Office 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Province North Sulawesi Office 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Province Central Sulawesi Office 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Province South East Sulawesi Office 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Province West Sulawesi Office 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Province Gorontalo Office 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 6 Scanner (purchase)
- Province South Sulawesi Office 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Province North Sulawesi Office 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Province Central Sulawesi Office 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Province South East Sulawesi Office 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Province West Sulawesi Office 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Province Gorontalo Office 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000
b Town Coordinator Offices
1 Computer Pentium IV (purchase)
- Town Coordination Office-1 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-2 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-3 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-4 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-5 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-6 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-7 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-8 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-9 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-10 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-11 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-12 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000
- Town Coordination Office-13 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-14 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 - Town Coordination Office-15 1 LS x 2 Units Unit 2 5,000,000 10,000,000 0 5,000,000 0 2.00 4,950,000 9,900,000 2.004,950,000 9,900,000 - 5,000,000 100,000 2 Computer Notebook (purchase)
- Town Coordination Office-1 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-2 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-3 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-4 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-5 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-6 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-7 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-8 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-9 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-10 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-11 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-12 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-13 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-14 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 - Town Coordination Office-15 1 LS x 1 Units Unit 1 9,000,000 9,000,000 0 9,000,000 0 1.00 8,965,000 8,965,000 1.008,965,000 8,965,000 - 9,000,000 35,000 3 Printer Color A3 (purchase)
- Town Coordination Office-1 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-2 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-3 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-4 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-5 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-6 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-7 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-8 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-9 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-10 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-11 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-12 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-13 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-14 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000 - Town Coordination Office-15 1 LS x 1 Units Unit 1 2,700,000 2,700,000 0 2,700,000 0 1.00 2,695,000 2,695,000 1.002,695,000 2,695,000 - 2,700,000 5,000
4 Faximile (purchase)
- Town Coordination Office-1 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-2 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-3 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-4 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-5 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-6 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-7 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-8 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-9 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-10 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-11 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-12 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-13 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-14 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 - Town Coordination Office-15 1 LS x 1 Units Unit 1 1,500,000 1,500,000 0 1,500,000 0 1.00 1,485,000 1,485,000 1.001,485,000 1,485,000 - 1,500,000 15,000 5 Scanner (purchase)
- Town Coordination Office-1 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-2 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-3 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-4 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-5 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-6 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-7 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-8 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-9 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-10 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-11 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-12 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000
- Town Coordination Office-13 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-14 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000 - Town Coordination Office-15 1 LS x 1 Units Unit 1 1,000,000 1,000,000 0 1,000,000 0 1.00 990,000 990,000 1.00 990,000 990,000 - 1,000,000 10,000
c Town Assistance Coordinator
Computer Pentium IV (purchase) 17 LS x 1 Units Unit 17 5,000,000 85,000,000 0 5,000,000 0 17.00 4,950,000 84,150,000 17.004,950,000 84,150,000 - 5,000,000 850,000 Printer Desk Jet A4 (purchase) 17 LS x 1 Units Unit 17 1,000,000 17,000,000 0 1,000,000 0 17.00 990,000 16,830,000 17.00 990,000 16,830,000 - 1,000,000 170,000
d Equiptment Maintenance :
- Central Province Offices 6 Prov. x 19 Months Month
- Province South Sulawesi Office 1 LS x 10 Months Month 10 500,000 5,000,000 0 500,000 0 - 500,000 0 - 500,000 0 10.00 500,000 5,000,000 - Province North Sulawesi Office 1 LS x 10 Months Month 10 500,000 5,000,000 0 500,000 0 - 500,000 0 - 500,000 0 10.00 500,000 5,000,000 - Province Central Sulawesi Office 1 LS x 10 Months Month 10 500,000 5,000,000 0 500,000 0 - 500,000 0 - 500,000 0 10.00 500,000 5,000,000 - Province South East Sulawesi Office 1 LS x 10 Months Month 10 500,000 5,000,000 0 500,000 0 - 500,000 0 - 500,000 0 10.00 500,000 5,000,000 - Province West Sulawesi Office 1 LS x 10 Months Month 10 500,000 5,000,000 0 500,000 0 - 500,000 0 - 500,000 0 10.00 500,000 5,000,000 - Province Gorontalo Office 1 LS x 10 Months Month 10 500,000 5,000,000 0 500,000 0 - 500,000 0 - 500,000 0 10.00 500,000 5,000,000
- Town Coordination Office-1 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-2 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-3 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-4 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-5 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-6 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-7 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-8 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-9 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-10 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-11 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-12 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-13 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-14 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000 - Town Coordination Office-15 1 LS x 4 Months Month 4 500,000 2,000,000 0 500,000 0 - 500,000 0 - 500,000 0 4.00 500,000 2,000,000
783,200,000 0 717,970,000 717,970,000 65,230,000
II.7. VEHICLES (RENT incl. O&M, Insurance, etc)
Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah Volume Rate Jumlah
a Central Province Offices
Rent a Car (Minimal MPV Tahun 2006)
- Province South Sulawesi (OC Central) Office 1 Unit x 22 months month 22 6,000,000 132,000,000 2 6,000,000 12,000,000 2.00 6,000,000 12,000,000 4.006,000,000 24,000,000 18.00 6,000,000 108,000,000 - Province South Sulawesi Office 1 Unit x 22 months month 22 6,000,000 132,000,000 2 6,000,000 12,000,000 2.00 6,000,000 12,000,000 4.006,000,000 24,000,000 18.00 6,000,000 108,000,000 1 Unit x 19 months month 19 6,000,000 114,000,000 0 6,000,000 0 4.00 6,000,000 24,000,000 4.006,000,000 24,000,000 15.00 6,000,000 90,000,000 - Province North Sulawesi Office 1 Unit x 22 months month 22 6,000,000 132,000,000 2 6,000,000 12,000,000 2.00 6,000,000 12,000,000 4.006,000,000 24,000,000 18.00 6,000,000 108,000,000 1 Unit x 19 months 19 6,000,000 114,000,000 2 6,000,000 12,000,000 2.00 6,000,000 12,000,000 4.006,000,000 24,000,000 15.00 6,000,000 90,000,000 - Province Central Sulawesi Office 1 Unit x 22 months month 22 6,000,000 132,000,000 0 6,000,000 0 4.00 6,000,000 24,000,000 4.006,000,000 24,000,000 18.00 6,000,000 108,000,000 1 Unit x 19 months 19 6,000,000 114,000,000 0 6,000,000 0 4.00 6,000,000 24,000,000 4.006,000,000 24,000,000 15.00 6,000,000 90,000,000 - Province South East Sulawesi Office 1 Unit x 22 months month 22 6,000,000 132,000,000 0 6,000,000 0 4.00 6,000,000 24,000,000 4.006,000,000 24,000,000 18.00 6,000,000 108,000,000 1 Unit x 19 months 19 6,000,000 114,000,000 0 6,000,000 0 4.00 6,000,000 24,000,000 4.006,000,000 24,000,000 15.00 6,000,000 90,000,000 - Province West Sulawesi Office 1 Unit x 22 months month 22 6,000,000 132,000,000 2 6,000,000 12,000,000 2.00 6,000,000 12,000,000 4.006,000,000 24,000,000 18.00 6,000,000 108,000,000 1 Unit x 19 months 19 6,000,000 114,000,000 2 6,000,000 12,000,000 2.00 6,000,000 12,000,000 4.006,000,000 24,000,000 15.00 6,000,000 90,000,000 - Province Gorontalo Office 1 Unit x 22 months month 22 6,000,000 132,000,000 2 6,000,000 12,000,000 2.00 6,000,000 12,000,000 4.006,000,000 24,000,000 18.00 6,000,000 108,000,000 1 Unit x 19 months 19 6,000,000 114,000,000 2 6,000,000 12,000,000 2.00 6,000,000 12,000,000 4.006,000,000 24,000,000 15.00 6,000,000 90,000,000
b Town Coordinator Offices
Rent a Car (Minimal MPV Tahun 2006)
- Town Coordination Office-1 1 Unit x 16 months month 16 5,000,000 80,000,000 0 5,000,000 0 4.00 5,000,000 20,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-2 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-3 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-4 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-5 1 Unit x 16 months month 16 5,000,000 80,000,000 0 5,000,000 0 4.00 5,000,000 20,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-6 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-7 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-8 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-9 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-10 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-11 1 Unit x 16 months month 16 5,000,000 80,000,000 0 5,000,000 0 4.00 5,000,000 20,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-12 1 Unit x 16 months month 16 5,000,000 80,000,000 0 5,000,000 0 4.00 5,000,000 20,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-13 1 Unit x 16 months month 16 5,000,000 80,000,000 0 5,000,000 0 4.00 5,000,000 20,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-14 1 Unit x 16 months month 16 5,000,000 80,000,000 0 5,000,000 0 4.00 5,000,000 20,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000 - Town Coordination Office-15 1 Unit x 16 months month 16 5,000,000 80,000,000 2 5,000,000 10,000,000 2.00 5,000,000 10,000,000 4.005,000,000 20,000,000 12.00 5,000,000 60,000,000
2,808,000,000 186,000,000 426,000,000 612,000,000 2,196,000,000
INVOICE LALU
NO. URAIAN UNIT
Sub Total II.7.
