-
Nomor & Periode Invoice : No. 21 Periode (Maret s/d April
2020)
Realisasi Invoice : 03 Agustus 2020
Nomor Loan : Loan NSUP Islamic Development Bank (IDB) Loan No.
IND-174, IND-175, IND-176
Nama Konsultan : PT. Phibeta Kalamwijaya
Paket Pekerjaan : Oversight Consultan (OC) Package3 ( Provinsi
Riau, Kepri dan Jambi)
Nomor & Tanggal Kontrak :
HK.02.03/OC-3/NSUP-IDB/SATKER-PKPBM/07/2018 - 02 April 2018
Periode Kontrak : 02 April 2018 sd 30 September 2021
I REMUNERATION 42,323,460,000 24,604,488,280 2,058,440,000
26,662,928,280 15,660,531,720
1 PROFESSIONAL STAFF 20,454,990,000 11,531,138,280 1,018,260,000
12,549,398,280 7,905,591,720
1 SUB PROFESSIONAL 7,968,250,000 5,583,500,000 430,990,000
6,014,490,000 1,953,760,000
1 SUPPORTING STAFF 13,900,220,000 7,489,850,000 609,190,000
8,099,040,000 5,801,180,000
II DIRECT REIMBURSABLE COST 12,574,525,000 6,309,136,432
297,061,093 6,606,197,525 5,968,327,475
2 MOBILIZATION / DEMOBILIZATION 67,500,000 16,509,379 -
16,509,379 50,990,621
2 HOUSING ALLOWANCE 612,000,000 242,536,000 21,200,000
263,736,000 348,264,000
2 DUTY TRAVEL EXPENSES RIAU 679,199,000 93,332,300 - 93,332,300
585,866,700
2 DUTY TRAVEL EXPENSES KEPRI 599,652,000 167,943,856 -
167,943,856 431,708,144
3 DUTY TRAVEL EXPENSES JAMBI 610,544,000 161,562,000 -
161,562,000 448,982,000
3 OFFICE OPERATIONAL EXPENSES 2,415,000,000 1,240,962,897
100,586,093 1,341,548,990 1,073,451,010
3 OFFICE EQUIPMENT EXPENSES 1,225,500,000 1,084,190,000 -
1,084,190,000 141,310,000
3 RENTAL EXPENSES 6,322,680,000 3,286,800,000 174,300,000
3,461,100,000 2,861,580,000
3 REPORTING EXPENSES 42,450,000 15,300,000 975,000 16,275,000
26,175,000
III TOTAL CAPACITY BUILDING 4,517,955,000 1,020,239,250 -
1,020,239,250 3,497,715,750
3 CAPACITY BUILDING 2017 458,648,000 455,314,250 - 455,314,250
3,333,750
3 CAPACITY BUILDING 2018 - 2020 4,059,307,000 564,925,000 -
564,925,000 3,494,382,000
59,415,940,000 31,933,863,962 2,355,501,093 34,289,365,055
25,126,574,945
ADVANCE PAYMENT 5,941,594,000 -
REFUND ADVANCE PAYMENT 5,941,594,000 3,696,100,000 321,400,000
4,017,500,000 1,924,094,000
TOTAL PAYMENT 53,474,346,000 28,237,763,962 2,034,101,093
30,271,865,055 23,202,480,945
NATIONAL SLUM UPGRADING PROGRAM (NSUP) - FY 2020
KOTA TANPA KUMUH "KOTAKU"
SATKER DIREKTORAT PENGEMBANGAN KAWASAN PERMUKIMAN (PKP)
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
SISA KONTRAKKOMPOSISI BIAYANO TOTAL CONTRACT
AMENDMENT NO.5A INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT
INI
TOTAL I + II + III
-
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
1 PROFFESIONAL STAFF AT PROVINCE LEVEL 972 20,454,990,000
11,531,138,280 1,018,260,000 12,549,398,280 7,905,591,720
A. Riau Province 348 7,448,500,000 4,133,227,957 387,000,000
4,520,227,957 2,928,272,043
Muhammad Irfan 8 8 - 8 0
James Erik Siagian 34 10 2 12 22
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
17 4 2 6 11
19 19 - 19 0
17 4 2 6 11
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
17 4 2 6 11
Danu Umbara 16 16 - 16 0
Rudi Rosyidi 20 4 2 6 14
19 19 - 19 0
17 4 2 6 11
B. Riau Island Province 306 6,389,990,000 3,768,510,323
336,260,000 4,104,770,323 2,285,219,677
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
17 4 2 6 11
Joko Siswoyo 6 6 - 6 -
Efendi Pangondo 30 17 2 19 11
Fery 6 6 - 6 0
Andi Putra 36 16 2 18 18
19 19 - 19 0
17 4 2 6 11
19 19 - 19 0
17 4 2 6 11
19 19 - 19 0
17 4 2 6 11
C. Jambi Province 306 6,376,500,000 3,629,400,000 - 295,000,000
3,924,400,000 2,452,100,000
Bagus Giripurwo 6 2 - 2 4
Dodi Feri Indra 15 15 - 15 0
R. Saeffudin A 21 2 2 4 17
19 19 - 19 0
2 2 - 2 -
to be name 21 - - - 21
19 19 - 19 0
17 4 2 6 11
19 19 - 19 0
17 4 2 6 11
19 19 - 19 0
23 4 2 6 17
Abdul Halim 6 6 - 6 0
Iwan Indriyanto 30 17 2 19 11
19 19 - 19 0
17 4 2 6 11
19 19 - 19 0
17 4 2 6 11
D. Additional Specialist for Advance Program 12 240,000,000 - -
- - 240,000,000
1 Tobe Name Additional Specialist for Advanced Program 1 12 -
12
1 SUB PROFFESIONAL STAFF AT PROVINCE LEVEL 582 7,968,250,000
5,583,500,000 430,990,000 6,014,490,000 1,953,760,000
A. Riau Province 210 2,921,510,000 2,202,820,000 - 156,310,000
2,359,130,000 562,380,000
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
Lendra
1 OC Team Leader/Provincial Team leader
I. REMUNERATION
No NAMA POSISIINVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU
INVOICE SAAT INI
TOTAL CONTRACT
AMENDMENT NO.5A Vol RATE
Program Financing and Institutional Collaboration Specialist
Infrastructure Specialist
Rusmani Said
Surya Hendriko
Suwisnu
Kurnia Aprilyanto Infrastructure Specialist
Program Financing and Institutional Collaboration Specialist
Agus Kurniawan
Raziza Malindawati
Urban Planning Specialist (RPJMD, RP2KP-KP, SIAP, etc)
Program Monitoring Specialist2
3
4
5
Ambo Upe MIS-GIS and Management Data Specialist
1
6
7
8
9
Provincial Team LeaderJoni Hardi
Fera Andriani
Heri Ruswanta Training Specialist
Comunication Specialist
FM and Livelihood Specialist
Program Monitoring Specialist
Urban Planning Specialist (RPJMD, RP2KP-KP, SIAP, etc)
Program Financing and Institutional Collaboration Specialist
2
3
4
R. Saeffudin A
Yan Satria
Indra Wijaya
Oriency Pratini S6
7
8
1 Provincial Team Leader
2
3
Program Monitoring Specialist
Urban Planning Specialist (RPJMD, RP2KP-KP, SIAP, etc)
FM and Livelihood Specialist
Comunication Specialist
Training Specialist
4
5
5
Muchtalufti
Untari
Comunication Specialist
Training Specialist
Infrastructure SpecialistAnton Simbang
7
8
6 FM and Livelihood Specialist
M. Hafidz Kustiwa Apriana
Bory Irsyad1
2
Sub Prof Water & Sanitation Engineer
Sub Prof Safeguard Environment
Nuraini
-
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
No NAMA POSISIINVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU
INVOICE SAAT INI
TOTAL CONTRACT
AMENDMENT NO.5A Vol RATE
11 4 1 5 6
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 3 - 3 8
19 19 - 19 0
11 4 2 6 5
B. Riau Island Province 180 2,444,520,000 1,520,940,000
108,640,000 1,629,580,000 814,940,000
19 19 - 19 0
11 4 2 6 5
Doni Primadi 6 6 - 6 0
M. Devi Eriansyah 5 5 - 5 -
to be name 19 - - - 19
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 4 2 6 5
19 11 - 11 8
11 - - - 11
19 19 - 19 0
11 4 2 6 5
C. Jambi Province 180 2,452,220,000 1,859,740,000 166,040,000
2,025,780,000 426,440,000
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 4 2 6 5
19 19 - 19 0
11 4 2 6 5
D. For Advanced Program 12 150,000,000 - - - 150,000,000
1 Tobe Name Sub Prof for Advanced Program 12 - - - - - 12
1 SUPPORTING STAFF AT PROVINCE LEVEL 13,900,220,000
7,489,850,000 609,190,000 8,099,040,000 5,801,180,000
A. Riau Province 294 1,612,330,000 871,520,000 - 77,420,000
948,940,000 663,390,000
Mailisda 17 17 - 17 0
Ditacia Yolanda/ Fitria Martin 25 6 2 8 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
B. 294 1,613,250,000 871,680,000 77,500,000 949,180,000
664,070,000
Hidayati Anugrah 19 19 - 19 0
Meilia Safitri 23 4 2 6 17
Meilia Safitri 19 19 - 19 0
Astry Lucyana Waty 23 4 2 6 17
19 19 - 19 0
23 4 2 6 17 Ernida Sri Wahyuni H
Riau Island Province
1
2
3
Office Manager
Secretary
Computer Operator #1
Any Soptera
M. Hafidz Kustiwa Apriana2
3
4
Sub Prof Livelihood Specialist
Sub Prof Safeguard SocialMarzarina Syafris S
Fitria Martin
Mad Saputra
Sub Prof Safeguard Environment
Sub Prof for CHU
Sub Prof for Financial (incl SP2D online)
Sub Prof for Human Resources Managemen & Administration5
6
7
Sub Prof Safeguard Environment2
Sub Prof MIS-GIS and Management DataBambang Suryono1
Rusmawati
Sub Prof Livelihood SpecialistCahyadi Febriana5
Sub Prof Safeguard SocialImam Asfahani6
Sub Prof for Financial (incl SP2D online)Masnursyah3
Sub Prof for Human Resources Managemen & Administration Sri
Wahyuli4
2
3
Sub Prof Safeguard SocialArmaina
Andi Aulia Rahman
Nur husnul hotima
Susmariani
Sub Prof MIS-GIS and Management Data
Sub Prof Safeguard Environment
Sub Prof for Financial (incl SP2D online)
Sub Prof for Human Resources Managemen & Administration
Sub Prof Livelihood Specialist
4
5
6
6
7
Computer Operator #1
Computer Operator #2
Office Boy/Girl
Security #1
Security #2
Yuliana Pertiwi
Sunia Anggraini
Marini
Jaswirman
Sabriyono Dami
Office Manager
Indah Nursiyam Secretary
1
2
Hermansyah
3
4
5
Abdi Darmawan1
-
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
No NAMA POSISIINVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU
INVOICE SAAT INI
TOTAL CONTRACT
AMENDMENT NO.5A Vol RATE
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
C. 294 1,617,390,000 872,400,000 77,860,000 950,260,000
667,130,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
D. 6,415,990,000 3,450,450,000 265,080,000 3,715,530,000
2,700,460,000
I Korkot Office KMW Riau 1,833,140,000 987,700,000 66,270,000
1,053,970,000 779,170,000
1 Korkot Office Pekanbaru 210 916,570,000 493,850,000 44,180,000
538,030,000 378,540,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
2 Korkot Office Riau Dumai 210 916,570,000 493,850,000
22,090,000 515,940,000 400,630,000
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
II Korkot Office KMW Kepulauan Riau 2,749,710,000 1,481,550,000
132,540,000 1,614,090,000 1,135,620,000
1 Korkot Office Batam 210 916,570,000 493,850,000 44,180,000
538,030,000 378,540,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
2 Korkot Office Karimun 210 916,570,000 493,850,000 44,180,000
538,030,000 378,540,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
Security
Rohayani
Syahrul sa'bani
Salmawati
Indra Gunawan
Jumanto
1
2
3
4
5
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
Security
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
3
1
2
Operator Komputer 1
Sekretariat Korkot1
2
2
3
4
5
Dewi Zahra
Rahmatul Mu'azizah
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
SecurityBayu Kriswahyudi
Noviana Putri Desi
Safitri Wulandari
Meta Juliana Silitonga
Nirmala1
Roza Erma Yulida
Rino Putra
Arie Nugraha Dwi Kurniawan
Neli Mastuti
Husni Jamil
1
2
3
4
5
Computer Operator #2
Office Boy/Girl
Security #1
Security #2
Yudi Satria
Mujahid7
6
5
4 Nindi Kania
Deriyanto
Joeretno
Surris Muti
Nanang Bahtiar
Dedi Eko Purnomo
Office ManagerRika Febrina
Secretary
Computer Operator #1
Serly Ayu Marindra
Yolanda Putri
Jambi Province
Korkot Office Province (Riau,Kepri,Jambi)
4
5
6
7
Computer Operator #2
Office Boy/Girl
Security #1
Security #2
-
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
No NAMA POSISIINVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU
INVOICE SAAT INI
TOTAL CONTRACT
AMENDMENT NO.5A Vol RATE
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
3 Korkot Office Tanjung Pinang 210 916,570,000 493,850,000
44,180,000 538,030,000 378,540,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
III Korkot Office KMW Jambi 1,833,140,000 66,270,000
1,047,470,000 785,670,000
1 Korkot Office Jambi 210 916,570,000 493,850,000 44,180,000
538,030,000 378,540,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
2 Korkot Office Sungai Penuh 210 916,570,000 487,350,000
22,090,000 509,440,000 407,130,000
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
19 18 - 18 1
23 4 1 5 18
19 18 - 18 1
23 4 1 5 18
E. 2,641,260,000 1,423,800,000 - 111,330,000 1,535,130,000
1,106,130,000
I Askot Mandiri Office KMW Riau 1,981,060,000 1,067,870,000
79,530,000 1,147,400,000 833,660,000
1 Askot Mandiri Office Bengkalis 168 660,200,000 355,930,000
31,800,000 387,730,000 272,470,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
2 Askot Mandiri Office Kuantan Singingi 168 660,430,000
355,970,000 15,910,000 371,880,000 288,550,000
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
19 19 - 19 0
23 4 1 5 18
3 Askot Mandiri Office Inhil 168 660,430,000 355,970,000
31,820,000 387,790,000 272,640,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
1
2
3
Office Boy
Khairunnisa, S.Pd
Ovie Nurkhairia
Fitriana
1
2
3
1
2
3
4
Sekretariat Askot
Operator Komputer 1
Sekretariat Askot
Operator Komputer 1
Office Boy
Security
Ika Ariani Klaudia
Dwi Ariani Klaudia
Rabiatun Urus
Rici Munaldi
4
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
Security
Dena Oktarena
Tiara Hanalisa, SE
Suci Lestari, Amd, Kom
Marjohan, A.Md
Fauzan Albert, SE
Roma Nurlila
Meyzy Lesva Cahyani
Arie Dwi Putra
Erwin Aswandi
1
2
3
4
5
Sekretariat Askot
Operator Komputer 1
Office Boy
Security
SecurityElya
Willy Wijaya
Nurhayati
Dedek Purnama Sari
Andhinie Indra Pratami Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
1
2
3
4
5
1
2
3
4
5
Sekretariat Korkot
Operator Komputer 1
Operator Komputer 2
Office Boy
SecurityArianto S
Yeri Kristiani
Rizki Kurnia Bahri
Danang Purwibowo
Meysi Linda Wati
Security
Office Boy
Operator Komputer 23
4
5
Raja Alfian
Raja Srimayuni
Harianto
Askot Mandiri Office Province (Riau,Kepri,Jambi)
-
MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL
No NAMA POSISIINVOICE S/D SAAT INI SISA KONTRAKINVOICE LALU
INVOICE SAAT INI
TOTAL CONTRACT
AMENDMENT NO.5A Vol RATE
19 19 - 19 0
23 4 2 6 17
II 660,200,000 355,930,000 31,800,000 387,730,000
272,470,000
1 Askot Mandiri Office Bintan 168 660,200,000 355,930,000
31,800,000 387,730,000 272,470,000
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
19 19 - 19 0
23 4 2 6 17
42,323,460,000 24,604,488,280 - 2,058,440,000 26,662,928,280
15,660,531,720
Security
Office Boy
Operator Komputer 1
Sekretariat KorkotJunaidi
Pratiwi Nawly
Nelly Rianti
Binsar
1
2
3
4
SecurityEndrio Naldo4
TOTAL REMUNERATION
Askot Mandiri Office KMW Kepulauan Riau
-
2.1 MOBILIZATION/ DEMOBILIZATION
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
1 Jakarta - Riau Trip 17 1,500,000 25,500,000 11 6,372,200 -
1,500,000 - 11 6,372,200 6 19,127,800
2 Jakarta - Kep. Riau Trip 14 1,500,000 21,000,000 13 8,328,179
- 1,500,000 - 13 8,328,179 1 12,671,821
3 Jakarta - Jambi Trip 14 1,500,000 21,000,000 2 1,809,000 -
1,500,000 - 2 1,809,000 12 19,191,000
TOTAL 2.1 MOBILIZATION / DEMOBILIZATION 67,500,000 16,509,379 -
16,509,379 50,990,621
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA
KONTRAK
2.1 MOBILIZATION/ DEMOBILIZATION
Unit TOTAL CONTRACT AMENDMENT NO.5A
No URAIAN
-
2.2 HOUSING ALLOWANCE
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
Proffesional Staff 960
1 OC Team Leader 42 400,000 16,800,000 18 7,144,000 2 400,000
800,000 20 7,944,000 22 8,856,000
2 Provincial Team Leader 84 400,000 33,600,000 38 15,144,000 2
400,000 800,000 40 15,944,000 44 17,656,000
3 Infrastructure Specialist 126 400,000 50,400,000 50 19,888,000
6 400,000 2,400,000 56 22,288,000 70 28,112,000
4 Urban Planning Specialist (RPJMD, RP2KP-KP, SIAP, etc) 108
400,000 43,200,000 39 15,544,000 3 400,000 1,200,000 42 16,744,000
66 26,456,000
5 Program Financing and Institutional Collaboration Specialist
108 400,000 43,200,000 50 19,888,000 6 400,000 2,400,000 56
22,288,000 52 20,912,000
6 Program Monitoring Specialist 126 400,000 50,400,000 47
18,688,000 4 400,000 1,600,000 51 20,288,000 75 30,112,000
7 MIS-GIS and Management Data Specialist 42 400,000 16,800,000
23 9,144,000 2 400,000 800,000 25 9,944,000 17 6,856,000
8 Training Specialist 108 400,000 43,200,000 40 15,944,000 4
400,000 1,600,000 44 17,544,000 64 25,656,000
9 FM and Livelihoods Support Specialist 108 400,000 43,200,000
27 10,800,000 2 400,000 800,000 29 11,600,000 79 31,600,000
10 Communication Specialist 108 400,000 43,200,000 38 15,144,000
4 400,000 1,600,000 42 16,744,000 66 26,456,000
11 Additional Specialist for Advanced Program - - - - - - - - -
- - -
Sub-Proffesional Staff 570
1 Sub Prof Water & Sanitation Engineer 30 400,000 12,000,000
25 9,944,000 2 400,000 800,000 27 10,744,000 3 1,256,000
2 Sub prof MIS-GIS and Management Data 60 400,000 24,000,000 36
14,344,000 2 400,000 800,000 38 15,144,000 22 8,856,000
3 Sub Prof Safeguard Environment 90 400,000 36,000,000 29
11,544,000 2 400,000 800,000 31 12,344,000 59 23,656,000
4 Sub-Prof for CHU 30 400,000 12,000,000 18 7,200,000 2 400,000
800,000 20 8,000,000 10 4,000,000
5 Sub-Prof for Financial (incl SP2D online) 90 400,000
36,000,000 46 18,288,000 4 400,000 1,600,000 50 19,888,000 40
16,112,000
6 Sub Prof for Human Resources Management & Administration
90 400,000 36,000,000 18 7,200,000 2 400,000 800,000 20 8,000,000
70 28,000,000
7 Sub Prof Livelihood Specialist 90 400,000 36,000,000 29
11,544,000 - 400,000 - 29 11,544,000 61 24,456,000
8 Sub Prof Safeguard Social 90 400,000 36,000,000 38 15,144,000
4 400,000 1,600,000 42 16,744,000 48 19,256,000
9 Sub-Prof for Advanced Program - - - - - -
TOTAL II.2 612,000,000 242,536,000 53 21,200,000 263,736,000
348,264,000
SISA KONTRAK TOTAL CONTRACT AMENDMENT NO.5A No URAIAN
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
-
2.3 DUTY TRAVEL EXPENSES RIAU
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.3.1 IN PROVINCE 359,400,000 24,700,000 - 24,700,000
334,700,000
2.3.1.1 FOR SPOTCHECK PROVINCE TO KAB/KOTA 35,200,000 17,600,000
- 17,600,000 17,600,000
1 KOTA KUMUH 30,800,000 15,400,000 - 15,400,000 15,400,000
a From Kota Pekanbaru to Kota Pekanbaru 1,200,000 - - -
1,200,000
OSA 24 50,000 1,200,000 - - 50,000 - - - 24 1,200,000
b From Kota Pekanbaru to Bengkalis 12,000,000 4,600,000 -
4,600,000 7,400,000
Sea Transport 8 400,000 3,200,000 - 800,000 - 400,000 - 800,000
8 2,400,000
Transport 8 150,000 1,200,000 4 600,000 - 150,000 - 4 600,000 4
600,000
Accommodation 24 250,000 6,000,000 10 2,500,000 - 250,000 - 10
2,500,000 14 3,500,000
OSA 32 50,000 1,600,000 14 700,000 - 50,000 - 14 700,000 18
900,000
c From Kota Pekanbaru to Indragiri Hilir 8,800,000 3,800,000 -
3,800,000 5,000,000
Transport 8 150,000 1,200,000 4 600,000 - 150,000 - 4 600,000 4
600,000
Accommodation 24 250,000 6,000,000 10 2,500,000 - 250,000 - 10
2,500,000 14 3,500,000
OSA 32 50,000 1,600,000 14 700,000 - 50,000 - 14 700,000 18
900,000
d From Kota Pekanbaru to Dumai 8,800,000 7,000,000 - 7,000,000
1,800,000
Transport 8 150,000 1,200,000 8 1,200,000 - 150,000 - 8
1,200,000 - -
Accommodation 24 250,000 6,000,000 18 4,500,000 - 250,000 - 18
4,500,000 6 1,500,000
OSA 32 50,000 1,600,000 26 1,300,000 - 50,000 - 26 1,300,000 6
300,000
2 KOTA NON KUMUH 4,400,000 2,200,000 - 2,200,000 2,200,000
a From Kota Pekanbaru to Kuantan Singingi 4,400,000 2,200,000 -
2,200,000 2,200,000
Transport 4 150,000 600,000 2 300,000 - 150,000 - 2 300,000 2
300,000
Accommodation 12 250,000 3,000,000 6 1,500,000 - 250,000 - 6
1,500,000 6 1,500,000
OSA 16 50,000 800,000 8 400,000 - 50,000 - 8 400,000 8
400,000
2.3.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN 62,000,000 - - -
62,000,000
1 KEL/DESA KUMUH DI KOTA SKALA KOTA 6,000,000 - - -
6,000,000
a From Kota Pekanbaru to Kota Pekanbaru 6,000,000 - - -
6,000,000
OSA 120 50,000 6,000,000 - - - 50,000 - - - 120 6,000,000
2 KEL/DESA KUMUH DI NON KOTA SKALA KOTA 35,400,000 - - -
35,400,000
a From Kota Pekanbaru to Bengkalis 9,000,000 - - - 9,000,000
Sea Transport 6 400,000 2,400,000 - - - 400,000 - - - 6
2,400,000
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18
4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
b From Kota Pekanbaru to Indragiri Hilir 6,600,000 - - -
6,600,000
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18
4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
URAIAN INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA
KONTRAK TOTAL CONTRACT AMENDMENT NO.5A
No
-
c From Kota Pekanbaru to Dumai 19,800,000 - - - 19,800,000
Transport 18 150,000 2,700,000 - - - 150,000 - - - 18
2,700,000
Accommodation 54 250,000 13,500,000 - - - 250,000 - - - 54
13,500,000
OSA 72 50,000 3,600,000 - - - 50,000 - - - 72 3,600,000
3 KEL/DESA NON KUMUH 20,600,000 - - - 20,600,000
a From Kota Pekanbaru to Bengkalis 6,000,000 - - - 6,000,000
Sea Transport 4 400,000 1,600,000 - - - 400,000 - - - 4
1,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12
3,000,000
OSA 16 50,000 800,000 - - - 50,000 - - - 16 800,000
b From Kota Pekanbaru to Indragiri Hilir 4,600,000 - - -
4,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12
3,000,000
OSA 20 50,000 1,000,000 - - - 50,000 - - - 20 1,000,000
c From Kota Pekanbaru to Dumai 4,600,000 - - 4,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12
3,000,000
OSA 20 50,000 1,000,000 - - - 50,000 - - - 20 1,000,000
d From Kota Pekanbaru to Kota Pekanbaru 800,000 - - -
800,000
OSA 16 50,000 800,000 - - 50,000 - - - 16 800,000
e From Kota Pekanbaru to Kuantan Singingi 4,600,000 - - -
4,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12
3,000,000
OSA 20 50,000 1,000,000 - - - 50,000 - - - 20 1,000,000
2.3.1.3 FOR SPOTCHECK PROVINCE TO KOTA TEMATIK 4,400,000 - - -
4,400,000
Spotcheck ke Kota Kumuh dan Non Kumuh (4 Kab/Kota) 4,400,000 - -
- 4,400,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12
3,000,000
OSA 16 50,000 800,000 - - - 50,000 - - - 16 800,000
2.3.1.4 FOR SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA
AND FM 67,200,000 - - - 67,200,000
1 KEL/DESA KUMUH DI KOTA SKALA KOTA 14,200,000 - - -
14,200,000
Transport 284 50,000 14,200,000 - - - 50,000 - - - 284
14,200,000
2 KEL/DESA KUMUH DI NON KOTA SKALA KOTA 16,000,000 - - -
16,000,000
Transport 320 50,000 16,000,000 - - - 50,000 - - - 320
16,000,000
3 KEL/DESA NON KUMUH 37,000,000 - - - 37,000,000
Transport 740 50,000 37,000,000 - - - 50,000 - - - 740
37,000,000
2.3.1.5 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
64,600,000 7,100,000 - 7,100,000 57,500,000
a From Bengkalis to Pekanbaru 30,600,000 3,600,000 - 3,600,000
27,000,000
Sea Transport 34 400,000 13,600,000 2 800,000 - 400,000 - 2
800,000 32 12,800,000
Transport 34 150,000 5,100,000 6 900,000 - 150,000 - 6 900,000
28 4,200,000
Accommodation 34 250,000 8,500,000 5 1,250,000 - 250,000 - 5
1,250,000 29 7,250,000
OSA 68 50,000 3,400,000 13 650,000 - 50,000 - 13 650,000 55
2,750,000
b From Dumai to Pekanbaru 17,000,000 1,400,000 - 1,400,000
15,600,000
Transport 34 150,000 5,100,000 4 600,000 - 150,000 - 4 600,000
30 4,500,000
-
Accommodation 34 250,000 8,500,000 1 250,000 - 250,000 - 1
250,000 33 8,250,000
OSA 68 50,000 3,400,000 11 550,000 - 50,000 - 11 550,000 57
2,850,000
c From Kuantan Singingi & Indragiri Hilir to Pekanbaru
17,000,000 2,100,000 - 2,100,000 14,900,000
Transport 34 150,000 5,100,000 7 1,050,000 - 150,000 - 7
1,050,000 27 4,050,000
Accommodation 34 250,000 8,500,000 1 250,000 - 250,000 - 1
250,000 33 8,250,000
OSA 68 50,000 3,400,000 16 800,000 - 50,000 - 16 800,000 52
2,600,000
2.3.1.6 FROM PROVINCE TO KAB/KOTA (By Request) 15,000,000 - - -
15,000,000
Sea Transport 10 400,000 4,000,000 - - - 400,000 - - - 10
4,000,000
Transport 10 150,000 1,500,000 - - 150,000 - - - 10
1,500,000
OSA ( Fixed ) 30 250,000 7,500,000 - - - 250,000 - - - 30
7,500,000
Local Transport 40 50,000 2,000,000 - - - 50,000 - - - 40
2,000,000
2.3.1.7 FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC 126,000,000 - - - 126,000,000
Air Transport 70 1,500,000 105,000,000 - - - 1,500,000 - - - 70
105,000,000
OSA ( Fixed ) 140 100,000 14,000,000 - - - 100,000 - - - 140
14,000,000
Local Transport 70 100,000 7,000,000 - - - 100,000 - - - 70
7,000,000
2.3.1.8 FROM REGIONAL TO PROVINCE (By Request) 30,000,000 - - -
30,000,000
Air Transport 10 1,500,000 15,000,000 - - - 1,500,000 - - - 10
15,000,000
In Land Transport 10 200,000 2,000,000 - - - 200,000 10
2,000,000
Hotel Accomodation 30 300,000 9,000,000 - - - 300,000 - - - 30
9,000,000
OSA 40 100,000 4,000,000 - - - 100,000 - - - 40 4,000,000
2.3.2 TO JAKARTA 319,799,000 68,632,300 - 68,632,300
251,166,700
2.3.2.1 FOR COORDINATION MEETING TO JAKARTA (by request)
274,200,000 68,632,300 - 68,632,300 205,567,700
Air Transport 111 1,500,000 166,500,000 37 53,932,300 -
1,500,000 - 37 53,932,300 74 112,567,700
In land Transport in Jakarta 111 200,000 22,200,000 37 7,400,000
- 200,000 - 37 7,400,000 74 14,800,000
Hotel Accommodation 144 300,000 43,200,000 1 300,000 - 300,000 -
1 300,000 143 42,900,000
OSA 423 100,000 42,300,000 70 7,000,000 - 100,000 - 70 7,000,000
353 35,300,000
2.3.2.2 FOR OTHER PROVINCE (By Request) 45,599,000 - - -
45,599,000
Air Transport to Banda Aceh 7 5,992,000 39,299,000 - - -
5,992,000 - - - 7 39,299,000
In land Transport 7 200,000 1,400,000 - - - 200,000 - - - 7
1,400,000
Hotel Accommodation - 300,000 - - - - 300,000 - - - - -
OSA 49 100,000 4,900,000 - - - 100,000 - - - 49 4,900,000
-
TOTAL DUTY TRAVEL PROVINCE RIAU 679,199,000 93,332,300 -
93,332,300 585,866,700
-
2.4 DUTY TRAVEL EXPENSES RIAU ISLAND
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.4.1 IN PROVINCE 277,600,000 56,049,107 - 56,049,107
221,550,893
2.4.1.1 FOR SPOTCHECK PROVINCE TO KAB/KOTA 29,800,000 3,800,000
- 3,800,000 26,000,000
1 KOTA KUMUH
a From Kota Tanjung Pinang to kota Tanjung Pinang
OSA 24 50,000 1,200,000 18 900,000 - 50,000 - 18 900,000 6
300,000
b From Kota Tanjung Pinang to Batam
Sea Transport 8 150,000 1,200,000 4 600,000 - 150,000 - 4
600,000 4 600,000
Transport 8 150,000 1,200,000 4 600,000 - 150,000 - 4 600,000 4
600,000
Accommodation 24 250,000 6,000,000 4 900,000 - 250,000 - 4
900,000 20 5,100,000
OSA 32 50,000 1,600,000 8 400,000 - 50,000 - 8 400,000 24
1,200,000
2 KOTA KUMUH LOKASI NON SKALA KAWASAN
c From Kota Tanjung Pinang to Bintan
Transport 6 150,000 900,000 2 300,000 - 150,000 - 2 300,000 4
600,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18
4,500,000
OSA 24 50,000 1,200,000 2 100,000 - 50,000 - 2 100,000 22
1,100,000
d From Kota Tanjung pinang to Karimun
Sea Transport 8 400,000 3,200,000 - - - 400,000 - - - 8
3,200,000
Transport 8 150,000 1,200,000 - - - 150,000 - - - 8
1,200,000
Accommodation 24 250,000 6,000,000 - - - 250,000 - - - 24
6,000,000
OSA 32 50,000 1,600,000 - - - 50,000 - - - 32 1,600,000
2.4.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN 63,800,000
21,478,798 - 21,478,798 42,321,202
1 KEL/DESA KUMUH DI KOTA SKALA KOTA
a From Kota Tanjung Pinang to kota Tanjung Pinang
OSA 40 50,000 2,000,000 9 450,000 - 50,000 - 9 450,000 31
1,550,000
b From Kota Tanjung Pinang to Batam
Sea Transport 14 150,000 2,100,000 13 1,950,000 - 150,000 - 13
1,950,000 1 150,000
Transport 14 150,000 2,100,000 13 1,950,000 - 150,000 - 13
1,950,000 1 150,000
Accommodation 42 250,000 10,500,000 25 6,250,000 - 250,000 - 25
6,250,000 17 4,250,000
OSA 56 50,000 2,800,000 38 1,900,000 - 50,000 - 38 1,900,000 18
900,000
2 KEL/DESA KUMUH DI NON KOTA SKALA KOTA
a From Kota Tanjung Pinang to Bintan
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18
4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
b From Kota Tanjung Pinang to Karimun
Sea Transport 6 400,000 2,400,000 5 2,000,000 - 400,000 - 5
2,000,000 1 400,000
Transport 6 150,000 900,000 7 1,050,000 - 150,000 - 7 1,050,000
1- 150,000-
Accommodation 18 250,000 4,500,000 11 2,750,000 - 250,000 - 11
2,750,000 7 1,750,000
OSA 24 50,000 1,200,000 18 900,000 - 50,000 - 18 900,000 6
300,000
3 KEL/DESA NON KUMUH
INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK TOTAL
CONTRACT AMENDMENT NO.5A INVOICE LALU No URAIAN
-
a From Kota Tanjung Pinang to Bintan
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Accommodation 18 250,000 4,500,000 - - - 250,000 - - - 18
4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
b From Kota Tanjung Pinang to Karimun
Sea Transport 6 400,000 2,400,000 - - - 400,000 - - - 6
2,400,000
Transport 6 150,000 900,000 2 300,000 - 150,000 - 2 300,000 4
600,000
Accommodation 18 250,000 4,500,000 2 500,000 - 250,000 - 2
500,000 16 4,000,000
OSA 24 50,000 1,200,000 4 200,000 - 50,000 - 4 200,000 20
1,000,000
c From Kota Tanjung Pinang to Batam
Sea Transport 10 150,000 1,500,000 2 300,000 - 150,000 - 2
300,000 8 1,200,000
Transport 10 150,000 1,500,000 2 300,000 - 150,000 - 2 300,000 8
1,200,000
Accommodation 30 250,000 7,500,000 2 478,798 - 250,000 - 2
478,798 28 7,021,202
OSA 40 50,000 2,000,000 4 200,000 - 50,000 - 4 200,000 36
1,800,000
d From Kota Tanjung Pinang to Kota Tanjung Pinang
OSA 12 50,000 600,000 - - - 50,000 - - - 12 600,000
2.4.1.3 FOR SPOTCHECK PROVINCE TO KOTA TEMATIK 6,000,000 - - -
6,000,000
Spotcheck ke Kota Kumuh dan Non Kumuh (4 Kab/Kota)
Sea Transport 4 400,000 1,600,000 - - - 400,000 - - - 4
1,600,000
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Accommodation 12 250,000 3,000,000 - - - 250,000 - - - 12
3,000,000
OSA 16 50,000 800,000 - - - 50,000 - - - 16 800,000
2.4.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
40,000,000 5,000,000 - 5,000,000 35,000,000
a From Bintan to Kota Tanjung Pinang
Transport 20 150,000 3,000,000 - - - 150,000 - - - 20
3,000,000
Accommodation 20 150,000 3,000,000 - - - 150,000 - - - 20
3,000,000
OSA 40 50,000 2,000,000 - - - 50,000 - - - 40 2,000,000
b From Batam to Kota Tanjung Pinang
Sea Transport 20 400,000 8,000,000 3 1,200,000 - 400,000 - 3
1,200,000 17 6,800,000
Transport 20 150,000 3,000,000 3 450,000 - 150,000 - 3 450,000
17 2,550,000
Accommodation 20 150,000 3,000,000 6 900,000 - 150,000 - 6
900,000 14 2,100,000
OSA 40 50,000 2,000,000 9 450,000 - 50,000 - 9 450,000 31
1,550,000
c From Karimun to Kota Tanjung Pinang
Sea Transport 20 400,000 8,000,000 2 800,000 - 400,000 - 2
800,000 18 7,200,000
Transport 20 150,000 3,000,000 2 300,000 - 150,000 - 2 300,000
18 2,700,000
Accommodation 20 150,000 3,000,000 4 600,000 - 150,000 - 4
600,000 16 2,400,000
OSA 40 50,000 2,000,000 6 300,000 - 50,000 - 6 300,000 34
1,700,000
2.4.1.5 FROM PROVINCE TO KAB/KOTA (By Request) 12,000,000 - - -
12,000,000
Sea Transport 10 400,000 4,000,000 - - - 400,000 - - - 10
4,000,000
Transport 10 150,000 1,500,000 - - - 150,000 - - - 10
1,500,000
Accomodation 30 150,000 4,500,000 - - - 150,000 - - - 30
4,500,000
OSA 40 50,000 2,000,000 - - - 50,000 - - - 40 2,000,000
2.4.1.6 FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC 126,000,000 25,770,309 - 25,770,309
100,229,691
1 Workshop OC / Coordination Meeting at OC
From
Air Transport 70 1,500,000 105,000,000 14 20,570,309 - 1,500,000
- 14 20,570,309 56 84,429,691
OSA ( Fixed ) 140 100,000 14,000,000 38 3,800,000 - 100,000 - 38
3,800,000 102 10,200,000
-
Local Transport 70 100,000 7,000,000 14 1,400,000 - 100,000 - 14
1,400,000 56 5,600,000
2.4.2 TO JAKARTA 322,052,000 111,894,749 - 111,894,749
210,157,251
2.4.2.1 FOR COORDINATION MEETING TO JAKARTA (by request)
274,200,000 111,894,749 - 111,894,749 162,305,251
Air Transport 111 1,500,000 166,500,000 54 81,000,000 -
1,500,000 - 54 81,000,000 57 85,500,000
In land Transport in Jakarta 111 200,000 22,200,000 54
10,800,000 - 200,000 - 54 10,800,000 57 11,400,000
Hotel Accommodation 144 300,000 43,200,000 29 8,094,749 -
300,000 - 29 8,094,749 115 35,105,251
OSA 423 100,000 42,300,000 120 12,000,000 - 100,000 - 120
12,000,000 303 30,300,000
2.4.2.2 FOR OTHER PROVINCE (By Request) 47,852,000 - - -
47,852,000
Air Transport 7 5,936,000 41,552,000 - - - 5,936,000 - - - 7
41,552,000
In land Transport in Jakarta 7 200,000 1,400,000 - - - 200,000 -
- - 7 1,400,000
Hotel Accommodation - 300,000 - - - - 300,000 - - - - -
OSA 49 100,000 4,900,000 - - - 100,000 - - - 49 4,900,000
TOTAL DUTY TRAVEL PROVINCE KEPRI 599,652,000 167,943,856 -
167,943,856 431,708,144
-
2.5 DUTY TRAVEL EXPENSES JAMBI
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.5.1 IN PROVINCE 278,100,000 65,460,000 - 65,460,000
212,640,000
2.5.1.1 FOR SPOTCHECK PROVINCE TO KAB/KOTA 16,600,000 12,800,000
- 12,800,000 3,800,000
1 KOTA KUMUH
a From Kota Jambi to kota Jambi
OSA 24 50,000 1,200,000 16 800,000 - 50,000 - 16 800,000 8
400,000
b From Kota Jambi to Sungai Penuh
Transport 14 150,000 2,100,000 15 2,250,000 - 150,000 - 15
2,250,000 1- 150,000-
Acomodation 42 250,000 10,500,000 30 7,500,000 - 250,000 - 30
7,500,000 12 3,000,000
OSA 56 50,000 2,800,000 45 2,250,000 - 50,000 - 45 2,250,000 11
550,000
2.5.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN 14,300,000 - - -
14,300,000
1 KEL/DESA KUMUH DI KOTA SKALA KOTA
a From Kota Jambi to kota Jambi
OSA 54 50,000 2,700,000 - - - 50,000 - - - 54 2,700,000
b From Kota Jambi to Sungai Penuh
Transport 6 150,000 900,000 - - - 150,000 - - - 6 900,000
Acomodation 18 250,000 4,500,000 - - - 250,000 - - - 18
4,500,000
OSA 24 50,000 1,200,000 - - - 50,000 - - - 24 1,200,000
2 KEL/DESA NON KUMUH
a From Kota Jambi to kota Jambi
OSA 12 50,000 600,000 - - - 50,000 - - - 12 600,000
b From Kota Jambi to Sungai Penuh
Transport 4 150,000 600,000 - - - 150,000 - - - 4 600,000
Acomodation 12 250,000 3,000,000 - - - 250,000 - - - 12
3,000,000
OSA 16 50,000 800,000 - - - 50,000 - - - 16 800,000
2.5.1.3 FOR SPOTCHECK PROVINCE TO KOTA TEMATIK 2,200,000 - - -
2,200,000
Spotcheck ke Kota Kumuh dan Non Kumuh (2 Kab/Kota)
Transport 2 150,000 300,000 - - - 150,000 - - - 2 300,000
Acomodation 6 250,000 1,500,000 - - - 250,000 - - - 6
1,500,000
OSA 8 50,000 400,000 - - - 50,000 - - - 8 400,000
2.5.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING
65,000,000 36,160,000 - 36,160,000 28,840,000
a From Sungai Penuh to Jambi
Transport 130 150,000 19,500,000 50 7,500,000 - 150,000 - 50
7,500,000 80 12,000,000
Acomodation 130 250,000 32,500,000 90 22,410,000 - 250,000 - 90
22,410,000 40 10,090,000
OSA 260 50,000 13,000,000 125 6,250,000 - 50,000 - 125 6,250,000
135 6,750,000
2.5.1.5 FROM PROVINCE TO KAB/KOTA (By Request) 11,000,000 - - -
11,000,000
Transport 10 150,000 1,500,000 - - - 150,000 - - - 10
1,500,000
Acomodation 30 250,000 7,500,000 - - - 250,000 - - - 30
7,500,000
OSA 40 50,000 2,000,000 - - - 50,000 - - - 40 2,000,000
SISA KONTRAK TOTAL CONTRACT AMENDMENT NO.5A URAIAN No
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
-
2.5.1.6 FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC 180,000,000 16,500,000 - 16,500,000
163,500,000
Workshop OC / Coordination Meeting at OC
Air Transport 100 1,500,000 150,000,000 9 13,500,000 - 1,500,000
- 9 13,500,000 91 136,500,000
OSA ( Fixed ) 200 100,000 20,000,000 24 2,400,000 - 100,000 - 24
2,400,000 176 17,600,000
Local Transport 100 100,000 10,000,000 6 600,000 - 100,000 - 6
600,000 94 9,400,000
2.5.2 TO JAKARTA 332,444,000 96,102,000 - 96,102,000
236,342,000
2.5.2.1 FOR COORDINATION MEETING TO JAKARTA (by request)
284,200,000 96,102,000 - 96,102,000 188,098,000
Air Transport 115 1,500,000 172,500,000 49 69,602,000 -
1,500,000 - 49 69,602,000 66 102,898,000
In land Transport in Jakarta 115 200,000 23,000,000 49 9,800,000
- 200,000 - 49 9,800,000 66 13,200,000
Hotel Accommodation 148 300,000 44,400,000 13 3,700,000 -
300,000 - 13 3,700,000 135 40,700,000
OSA 443 100,000 44,300,000 130 13,000,000 - 100,000 - 130
13,000,000 313 31,300,000
2.5.2.2 FOR OTHER PROVINCE (By Request) 48,244,000 - - -
48,244,000
Air Transport 7 5,992,000 41,944,000 - - - 5,992,000 - - - 7
41,944,000
In land Transport in Jakarta 7 200,000 1,400,000 - - - 200,000 -
- - 7 1,400,000
Hotel Accommodation - 300,000 - - - - 300,000 - - - - -
OSA 49 100,000 4,900,000 - - - 100,000 - - - 49 4,900,000
TOTAL DUTY TRAVEL PROVINCE JAMBI 610,544,000 161,562,000 -
161,562,000 448,982,000
-
2.6 RUNNING COST
Vol Rate Amount MM Total MM Rate Total MM Total MM Total
2.6.1 OFFICE RUNNING COST 871,500,000 459,883,036 38,243,950
498,126,986 373,373,014
2.6.1.1 OC Office 378,000,000 201,250,012 17,993,950 219,243,962
158,756,038
a Provinsi Riau 42 3,000,000 126,000,000 23 66,477,264 2
3,000,000 6,000,000 25 72,477,264 17 53,522,736
b Provinsi Kep. Riau 42 3,000,000 126,000,000 23 68,579,800 2
3,000,000 6,000,000 25 74,579,800 17 51,420,200
c Provinsi Jambi 42 3,000,000 126,000,000 23 66,192,948 2
3,000,000 5,993,950 25 72,186,898 17 53,813,102
2.6.1.2 City Coordinator Office 367,500,000 197,871,561
15,000,000 212,871,561 154,628,439
a Provinsi Riau, Kepri, Jambi (7 Kota/Kab) 294 1,250,000
367,500,000 161 197,871,561 12 1,250,000 15,000,000 173 212,871,561
121 154,628,439
2.6.1.3 Assistant CD City Coordinator Office 126,000,000
60,761,463 5,250,000 66,011,463 59,988,537
a Provinsi Riau, Kepri, Jambi (4 Kota/Kab) 168 750,000
126,000,000 91 60,761,463 7 750,000 5,250,000 98 66,011,463 70
59,988,537
2.6.2 OFFICE SUPPLY & CONSUMABLE 871,500,000 463,753,840
37,450,400 501,204,240 370,295,760
2.6.2.1 OC Office 378,000,000 202,374,240 17,800,850 220,175,090
157,824,910
a Provinsi Riau 42 3,000,000 126,000,000 23 67,115,200 2
3,000,000 6,000,000 25 73,115,200 17 52,884,800
b Provinsi Kep. Riau 42 3,000,000 126,000,000 23 67,775,500 2
3,000,000 5,801,000 25 73,576,500 17 52,423,500
c Provinsi Jambi 42 3,000,000 126,000,000 23 67,483,540 2
3,000,000 5,999,850 25 73,483,390 17 52,516,610
2.6.2.2 City Coordinator Office 367,500,000 194,954,600
14,406,800 209,361,400 158,138,600
a Provinsi Riau, Kepri, Jambi (7 Kota/Kab) 294 1,250,000
367,500,000 161 194,954,600 12 1,250,000 14,406,800 173 209,361,400
121 158,138,600
2.6.2.3 Assistant CD City Coordinator Office 126,000,000
66,425,000 5,242,750 71,667,750 54,332,250
a Provinsi Riau, Kepri, Jambi (4 Kota/Kab) 168 750,000
126,000,000 91 66,4
