PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN …kotaku.pu.go.id/files/Media/Laporan/Contract Resume/osp5_ganes_wb_inv34_1809.pdf · Nomor & Periode Invoice : No. 34 Periode (Juni

Nomor & Periode Invoice : No. 34 Periode (Juni s/d Juli 2018)

Realisasi Invoice : 05 September 2018

Nomor Loan : IBRD Loan No. LN 0004 - IDN

Nama Konsultan : PT. Ganes Engineering Consultant, JO PT. Arss Baru

Paket Pekerjaan : Oversight Service Provider Regional Management Paket 5

(Central Java & D.I Yogyakarta)

Nomor & Tanggal Kontrak : HK.02.03/OSP-5/IBRD/SATKER-PKP/019/2014 - tanggal 09 Oktober 2014

Periode Kontrak : 09 Oktober 2014 s/d 31 Juli 2018

NO KOMPOSISI BIAYAAMENDMENT CONTRACT

NO. 21INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

I REMUNERATION ( SUB TOTAL I ) 22,478,217,192 22,013,706,967 447,200,000 22,460,906,967 17,310,225

1.1 PROFESSIONAL STAFF 16,166,805,195 15,852,952,660 297,750,000 16,150,702,660 16,102,535

1.2 SUPPORTING STAFF 4,743,164,286 4,624,914,286 118,250,000 4,743,164,286 -

Fee [……..% x [ 1.1+1.2 ]]

II DIRECT REIMBURSABLE COST ( SUB TOTAL II ) 13,159,093,756 11,677,352,686 442,299,137 12,119,651,823 1,780,671,933

2.1 DUTY TRAVEL EXPENSES CENTRAL JAVA 1,908,366,200 1,118,924,099 54,901,570 1,173,825,669 734,540,531

Transport 1,447,316,200 865,846,599 40,084,070 905,930,669 541,385,531

Accomodation 243,550,000 118,177,500 1,317,500 119,495,000 124,055,000

OSA (Fixed) 217,500,000 134,900,000 13,500,000 148,400,000 69,100,000

2.2 DUTY TRAVEL EXPENSES DI. YOGYAKARTA 300,157,500 139,162,400 11,316,831 150,479,231 149,678,269

Transport 231,807,500 113,607,400 8,916,831 122,524,231 109,283,269

Accomodation 20,600,000 1,955,000 - 1,955,000 18,645,000

OSA (Fixed) 47,750,000 23,600,000 2,400,000 26,000,000 21,750,000

2.3 OFFICE OPERATIONAL EXPENSES (a+b+c) 2,475,737,500 2,342,052,995 74,650,000 2,416,702,995 59,034,505

2.3.1 Office Running Cost 1,421,500,000 1,364,942,281 42,400,000 1,407,342,281 14,157,719

2.3.2 Office Supply and Consumable 519,437,500 494,217,399 17,150,000 511,367,399 8,070,101

2.3.3 Communication Cost 431,300,000 394,457,976 13,600,000 408,057,976 23,242,024

2.3.4 Internet Cost 67,500,000 52,435,339 1,500,000 53,935,339 13,564,661

2.3.5 BOP Tim Percepatan 36,000,000 36,000,000 - 36,000,000 -

2.4 OFFICE EQUIPMENT EXPENSES 381,254,108 370,615,000 - 370,615,000 751,869,108

a Desktop Computer 125,000,000 125,000,000 - 125,000,000 250,000,000

b Laptop 139,000,000 139,000,000 - 139,000,000 278,000,000

c Printer Laser Jet 4,000,000 4,000,000 - 4,000,000 8,000,000

d Printer Color A3 18,000,000 18,000,000 - 18,000,000 36,000,000

e Digital Camera 2,500,000 2,500,000 - 2,500,000 5,000,000

f GPS Tools 54,000,000 44,625,000 - 44,625,000 98,625,000

g LCD Projector 9,000,000 9,000,000 - 9,000,000 18,000,000

h Scanner 2,000,000 2,000,000 - 2,000,000 4,000,000

i Equipment Maintenance (Including Existing Equipment) 27,754,108 26,490,000 - 26,490,000 54,244,108

j Peta Citra Satelit (Scala 1 : 5000 ) - - - - -

2.5 RENTAL EXPENSES (a+b+c) 7,885,225,000 7,555,225,000 296,400,000 7,851,625,000 33,600,000

Office Space 473,625,000 473,625,000 - 473,625,000 -

Vehicle 7,080,000,000 6,786,000,000 264,000,000 7,050,000,000 30,000,000

Motorcycle 331,600,000 295,600,000 32,400,000 328,000,000 3,600,000

PROGRAM KOTA TANPA KUMUH

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2018

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

NO KOMPOSISI BIAYAAMENDMENT CONTRACT

NO. 21INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

2.6 REPORTING EXPENCES (a+b+c) 42,375,000 26,683,345 - 26,683,345 15,691,655

2.6.1 Reguler Report 27,750,000 20,250,000 - 20,250,000 7,500,000

2.6.2 Special Report 14,625,000 6,433,345 - 6,433,345 8,191,655

Fee […...% x [ 2.1 + 2.2 + 2.3.1 + 2.3.2]

Fee [……..% x [ 2.1 + 2.2 + 2.3.1 + 2.3.2]

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + Fee ] 9,898,242,855 7,495,938,855 - 7,495,938,855 2,402,304,000

3.1 Training Activity 9,563,519,667 7,242,453,000 - 7,242,453,000 2,321,066,667

Fee [ ……..% x [ 3.1 ]]

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [4.1+4.2+Fee+ 4.3] 978,764,000 978,764,000 - 978,764,000 -

4.1 Socilization Activity in Provincial Levels - - - - -

4.2 Socilization Activity in City/Regency Levels 397,850,000 397,850,000 - 397,850,000 -

Fee [[ ……..% x [ 4.1 + 4.2 ]]

4.3 Penyusunan Dokumen RPLP/RTPLP 565,000,000 565,000,000 - 565,000,000 -

VI TOTAL V ( I + II + III + IV ) 46,514,317,802 42,165,762,508 889,499,137 43,055,261,645 4,200,286,157

VII RE PAYMENT OF ADVANCE PAYMENT 1,721,104,849 1,721,104,849 - 1,721,104,849 -

VIII 21,036,000 21,036,000 - 21,036,000 -

IX 44,772,176,953 40,423,621,659 889,499,137 41,313,120,796 4,200,286,157

Pengembalian hasil Audit BPKP TA 2016, Nomor : LAI-23

/D104/1/2017, Tgl 19 Juni 2017

GRAND TOTAL [ V+ VI ]

OVERSIGHT SERVICE PROVIDER [ OSP ] - 5

I. BREAKDOWN OF REMUNERATION

Volume Unit Price

(IDR)

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR)

16,166,805,195 15,852,952,660 297,750,000 16,150,702,660 16,102,535

1.1.1 OSP LEVEL 907,000,000 907,000,000 - 907,000,000 -

1 Program Director OC Drs. Anton Lami Suhadi, M.Si 26.68 19,000,000 507,000,000 26.68 507,000,000 - - 26.68 507,000,000 - -

2 Assisten OC Drs. Joko Warsono 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

3 Sub Spec. Legal & CHU Ardisyah Alam, SH 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

B PROVINCE CENTRAL JAVA 10,452,769,481 10,257,842,637 184,250,000 10,442,092,637 10,676,843

1 Provincial Team Leader Ir. Endar Gunarto 26.67 16,500,000 440,000,000 26.67 440,000,000 - - 26.67 440,000,000 - -

Drs. Anton Lami Suhadi, M.Si 17.09 16,500,000 282,000,000 16.09 265,500,000 1.00 16,500,000 17.09 282,000,000 - -

2 Monev Specialist Drs. Elisanta Soetarjono 44.68 11,000,000 491,500,000 43.68 480,500,000 1.00 11,000,000 44.68 491,500,000 - -

3 a. Sub Spec. Monev PNPM I Wayan Ardika Utama, S.Ag, SE 4.67 7,500,000 35,000,000 4.67 35,000,000 - - 4.67 35,000,000 - -

Ir. Irwan Muchtar 22.00 7,500,000 165,000,000 22.00 165,000,000 - - 22.00 165,000,000 - -

4 b. Sub Spec. Monev Advance Rudi Santoso, SE, M.Si 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

5 MIS Specialist Sartika Darma Wijaya, S.Kom 32.20 9,250,000 297,875,000 31.20 288,625,000 1.00 9,250,000 32.20 297,875,000 - -

6 a. Sub Spec. MIS for PNPM Erwin Effendi, ST - - - - - - - - - - -

Eriyanti, S.Kom 23.00 7,500,000 172,500,000 23.00 172,500,000 - - 23.00 172,500,000 - -

7 Socialization Specialist Drs. Harry Faddilah - - - - - - - - - - -

Drs. Kunawi, M.Si 22.00 9,250,000 203,500,000 22.00 203,500,000 - - 22.00 203,500,000 - -

Drs. Sarsetyono, M.Pd 3.34 9,250,000 30,937,500 2.14 19,821,429 1.00 9,250,000 3.14 29,071,429 0.20 1,866,071

8 Training Specialist Muhammad Yasak, S.Pd 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

Ir. Endar Gunarto 15.59 9,250,000 144,215,909 14.59 134,965,909 1.00 9,250,000 15.59 144,215,909 - -

9 a. Sub Spec.Training/CB for PNPM Drs. Kunawi, M.Si 4.67 7,500,000 35,000,000 4.67 35,000,000 - - 4.67 35,000,000 - -

I Wayan Ardika Utama, S.Ag, SE 22.00 7,500,000 165,000,000 22.00 165,000,000 - - 22.00 165,000,000 - -

10 b. Sub Spec.SME’s I Made Sarka, S.Sos 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

11 Infrastructure Specialist Basuki Budi Susetyo, ST 30.70 9,250,000 284,000,000 30.70 284,000,000 - - 30.70 284,000,000 - -

Basuki Budi Susetyo, ST 10.50 9,250,000 97,125,000 10.50 97,125,000 - - 10.50 97,125,000 - -

Ir. Sujoko 3.50 9,250,000 32,375,000 2.14 19,821,429 1.00 9,250,000 3.14 29,071,429 0.36 3,303,571

12 a. Sub Spec. Infras. PNPM & DRM Ikhwanudin, ST.,MT 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

13 Micro Fin & Fin.Mgmt Spec. Agus Hariyanto, SE, MM, Akt 41.05 9,250,000 379,687,500 39.85 368,571,429 1.00 9,250,000 40.85 377,821,429 0.20 1,866,071

14 a. Sub Spec. Fin.Mgmt for PNPM Suyono,SE, MM 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

15 b. Sub Spec. RLF Ahmad Aris Sakhroni, SE 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

16 Local Gov & Public Policy Spec/ Drs. Sudarisman 4.70 9,250,000 43,500,000 4.70 43,500,000 - - 4.70 43,500,000 - -

Collaboration and Local Governement Spec. Drs. Sarsetyono, M.Pd 28.50 9,250,000 263,625,000 28.50 263,625,000 - - 28.50 263,625,000 - -

Rudi Santoso, SE, M.Si 5.50 9,250,000 50,875,000 4.39 40,580,645 1.00 9,250,000 5.39 49,830,645 0.11 1,044,355

17 Urban Planner Specialist Saji Wahyono, ST 43.20 9,250,000 399,625,000 42.20 390,375,000 1.00 9,250,000 43.20 399,625,000 - -

18 Sub Proff. Financial (29 person)

1. Cilacap Maryati 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -

Sub Proff. Administrasi Kab / Kota 3.00 5,750,000 17,250,000 3.00 17,250,000 - - 3.00 17,250,000 - -

2. Banyumas Nurkholis 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


3. Banjarnegara & Purbalingga Wiwit Priyanto 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


Total Up to This Month Balance Amount

I. 1 PROFESSIONAL STAFF

Total up to Last Month Total This MonthAMENDMENT CONTRACT NO. 21

NATIONAL SLUM UPGRADING PROGRAM (NSUP)

POSITION NAME

Volume Unit Price

(IDR)

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR)

Total Up to This Month Balance AmountTotal up to Last Month Total This MonthAMENDMENT CONTRACT NO. 21

POSITION NAME

4. Kebumen & Purworejo Adi Ganda Purnama 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


5. Kab. Magelang,Kota Magelang, Temanggung Imanuel Maryanto Nugroho 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


6. Klaten Niken Wijayanti 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


7. Klaten Kholis Mahmudah 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


8. Klaten Dwi Riyanti 6.70 5,750,000 38,500,000 6.70 38,500,000 - - 6.70 38,500,000 - -

Sub Proff. Administrasi Kab / Kota Heru Prasinggih, SE - 5,750,000 - - - - - - - - -

9. Boyolali & Salatiga Muh Herlani Qosim 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


10. Wonogiri & Karanganyar Sugeng Prayitno 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


11. Sragen & Surakarta Haryani Sawitri 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


12. Sukoharjo Puji Hastuti 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


13. Blora & Grobogan Heru Susalit 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


14. Rembang Eko Suwarto 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


15. Pati Ma'ruf 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


16. Pati Ika Juliana 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


17. Jepara Kuntarsih 8.70 5,750,000 50,000,000 8.70 50,000,000 - - 8.70 50,000,000 - -

Sub Proff. Administrasi Kab / Kota Endang Sulastri, SE - 5,750,000 - - - - - - - - -

18. Kudus Noor Haris 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


19. Demak & Kab Semarang RM Darmawan 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


20. Batang & Kota Pekalongan Nani Kiswati Ekasaputri 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


21. Kota Semarang Sendy Yolanda H M 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


22. Kota Semarang Ruwaidah 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


23. Kendal Lis Setijaningsih Veronica 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


24. Pemalang Sundari 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


25. Kab. Tegal Warsida 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


Volume Unit Price

(IDR)

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR)


POSITION NAME

26. Kab. Tegal Agus Wibowo 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


27. Brebes & Kota Tegal Agus Salim 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


27. Kab. Pekalongan Agus Sumbodo 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


29. Kab Pekalongan Firdaus Nurul Tataqun 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


19 Sub Proff. Administration (7 person) - - - - - - - - - - -

1. Sub Proff. Administration 1 Wiwin Sanjaya, S.Sos 45.70 5,750,000 262,750,000 43.70 251,250,000 2.00 11,500,000 45.70 262,750,000 - -

2. Sub Proff. Administration 2 Edy Rudyanto,SE 44.20 5,750,000 254,125,000 42.08 241,975,806 2.00 11,500,000 44.08 253,475,806 0.11 649,194

3. Sub Proff. Administration 3 Bangun Wibowo,SE 44.20 5,750,000 254,125,000 42.08 241,975,806 2.00 11,500,000 44.08 253,475,806 0.11 649,194

4. Sub Proff. Administration 4 Akbar Noor Dewanto,SE 37.70 5,750,000 216,750,000 37.70 216,750,000 - - 37.70 216,750,000 - -

Sub Proff. Financial For Kab/Kota OSP-5 Jateng 1 Akbar Noor Dewanto,SE 6.50 5,750,000 37,375,000 4.50 25,875,000 2.00 11,500,000 6.50 37,375,000 - -

5. Sub Proff. Administration 5 Indera Risdyakusuma,SE 44.20 5,750,000 254,125,000 42.08 241,975,806 2.00 11,500,000 44.08 253,475,806 0.11 649,194

6. Sub Proff. Administration 6 Agus Budi Setiawan,SE 44.20 5,750,000 254,125,000 42.08 241,975,806 2.00 11,500,000 44.08 253,475,806 0.11 649,194

7. Sub Proff. Administration 7 Sutrisno,SE 17.70 5,750,000 101,750,000 17.70 101,750,000 - - 17.70 101,750,000 - -

Lis Setijaningsih Veronica 20.00 5,750,000 115,000,000 20.00 115,000,000 - - 20.00 115,000,000 - -

Sub Proff. Financial For Kab/Kota OSP-5 Jateng 2 Lis Setijaningsih Veronica 6.50 5,750,000 37,375,000 4.50 25,875,000 2.00 11,500,000 6.50 37,375,000 - -

8. Sub Proff. Administration For Kab/Kota OSP-5 Jateng Sendy Yolanda H M 20.00 5,750,000 115,000,000 20.00 115,000,000 - - 20.00 115,000,000 - -

Sub Proff. Financial For Kab/Kota OSP-5 Jateng 3 Sendy Yolanda H M 6.50 5,750,000 37,375,000 4.50 25,875,000 2.00 11,500,000 6.50 37,375,000 - -

Sub Proff. Financial OSP-5 Jateng Suyono,SE, MM 6.50 5,750,000 37,375,000 6.50 37,375,000 - - 6.50 37,375,000 - -

TIM PERCEPATAN OSP-5 JATENG

20 Kota Surakarta (15 Kelurahan)

a. Sub GIS Specialist Rifki Muhammad Zulfa Fauzi, ST MT 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

b. Sub UP Specialist Felisia Femy Kartika, ST MT 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Agung Tri Widyanto, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

d. Sub Environmental Specialist Dwi Yanto,ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

e. Cost Estimator Hiddatin Niha, SPd 1.00 6,000,000 6,000,000 1.00 6,000,000 - - 1.00 6,000,000 - -

f. Drafter/Operator : (2 person)

f.1. Drafter/Operator 1 Kurnia Mahardika Dwi Gani S 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -

f.2. Drafter/Operator 2 Yudi Erwanto 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -

g. Surveyor : (5 person)

g.1. Surveyor 1 Septiadi Ari Wibowo 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.2. Surveyor 2 Yudhi Koerniawan 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.3. Surveyor 3 Ruli Hari Juniarto 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.4. Surveyor 4 Agus Joko Purwanto, St 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.5. Surveyor 5 To be Name - 5,000,000 - - - - - - - - -


h. Ass Surveyor : (12 person) 1. Didik Iswanto 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

2. Eka Riyanta 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

3. Akhir surani 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4. Yepri Kristian 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

5. Adhitya Twin Budianto 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

6. Rangga Bima Nur W, ST 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

7. Agus Topo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

Volume Unit Price

(IDR)

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR)


POSITION NAME

21 Kota Semarang (15 Kelurahan)

a. Sub GIS Specialist Izzan Arif Hutomo, ST, MT 2.29 7,500,000 17,142,857 2.29 17,142,857 - - 2.29 17,142,857 - -

b. Sub UP Specialist Setyo Wardhani, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Rhisa Aidilla Suprapto, ST MSc 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

d. Sub Environmental Specialist Harsono ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

e. Cost Estimator Nunung Apriyanto 1.00 6,000,000 6,000,000 1.00 6,000,000 - - 1.00 6,000,000 - -


f.1. Drafter/Operator 1 Radityo Juliar Suprapto 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -

f.2. Drafter/Operator 2 Muhammad Taufik 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -


g.1. Surveyor 1 Yovita Eka Purnama Andriyani 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.2. Surveyor 2 Naufal Farras 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.3. Surveyor 3 Akmal Ghozali 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.4. Surveyor 4 Adam Maulana 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.5. Surveyor 5 Purna Cipta Nugraha 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -


h. Ass Surveyor : (12 person) 1. Risky Rifaldi 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

2. Hanif Hisyam Hernanta 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

3. Subrata Mahardika 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4. Restian Nur Ikhsan 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

5. Gloria Putri Pancarani 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

6. Winda Hayuningtyas 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

7. Aziz Anjar Santoso 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

8. Tiya Dwi Yunita 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

9. Pandu Farchan Jannata 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

10. Cahya Wisuda Hukama 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

22 Kota Pekalongan (4 Kelurahan)

a. Sub GIS Specialist Achmad Tsani Fahdian, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

b. Sub UP Specialist Yan Marina, ST MT 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Elisabet Nungky Septania, ST MT 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

d. Sub Environmental Specialist Sri Rahayu, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

e. Cost Estimator Jossy Purwoko 1.00 6,000,000 6,000,000 1.00 6,000,000 - - 1.00 6,000,000 - -


f.1. Drafter/Operator 1 Lurisa Herdwiantomo 1.00 6,500,000 6,500,000 1.00 6,500,000 - - 1.00 6,500,000 - -

f.2. Drafter/Operator 2 To be Name - 6,500,000 - - - - - - - - -

g. Surveyor : (5 person) - - - - - - - - - - -

g.1. Surveyor 1 Danang Billy Budiharjo 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.2. Surveyor 2 Bintoro Agung Sugiato 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -




h. Ass Surveyor : (10 person) 1. Syamsul Hadi 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

2. Sardjiyo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

3. Eko Prasetyo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4. Haryoto 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

Volume Unit Price

(IDR)

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR)


POSITION NAME

PROVINCE DI YOGYAKARTA 4,807,035,714 4,688,110,023 113,500,000 4,801,610,023 5,425,691

1 Provincial Team Leader Drs. Nanang Priyana 44.68 14,750,000 659,000,000 43.68 644,250,000 1.00 14,750,000 44.68 659,000,000 - -

2 Monev Specialist Ir. Sri Juwarni 44.68 11,000,000 491,500,000 43.68 480,500,000 1.00 11,000,000 44.68 491,500,000 - -

3 MIS Specialist Tri Datha Younathan, S.Kom 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

Yuliana Anggarwati 5.50 9,250,000 50,875,000 4.39 40,580,645 1.00 9,250,000 5.39 49,830,645 0.11 1,044,355

4 Socialization Specialist Handayani Candraningsih, SP 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

Handayani Candraningsih, SP 3.34 9,250,000 30,937,500 2.14 19,821,429 1.00 9,250,000 3.14 29,071,429 0.20 1,866,071

5 Training Specialist Aris Haryanto, S.Pd 43.20 9,250,000 399,625,000 42.20 390,375,000 1.00 9,250,000 43.20 399,625,000 - -

6 a. Sub Spec.SME’s Raharja Mulya Atmaja, A.Md 26.67 7,500,000 200,000,000 26.67 200,000,000 - - 26.67 200,000,000 - -

7 Infrastructure Specialist Ir. Nurokhman, MT 44.70 9,250,000 413,500,000 43.70 404,250,000 1.00 9,250,000 44.70 413,500,000 - -

8 Micro Fin & Fin.Mgmt Spec. Agus Subiyantoro, SE, M.Si 0.70 9,250,000 6,500,000 0.70 6,500,000 - - 0.70 6,500,000 - -

Dwi Hery Agustriyanto, SE 35.34 9,250,000 326,937,500 34.14 315,821,429 1.00 9,250,000 35.14 325,071,429 0.20 1,866,071

9 a. Sub Spec. RLF Dwi Hery Agustriyanto, SE 5.67 7,500,000 42,500,000 5.67 42,500,000 - - 5.67 42,500,000 - -

Dwi Riyanti 20.00 7,500,000 150,000,000 20.00 150,000,000 - - 20.00 150,000,000 - -

10 Local Gov & Public Policy Spec Setyadi, SE.,M.Si - - - - - - - - - - -

Collaboration and Local Governement Spec. Drs. Sudarisman 34.00 9,250,000 314,500,000 33.00 305,250,000 1.00 9,250,000 34.00 314,500,000 - -

11 Urban Planner Specialist Budhi Kristiyanto Widodo, ST 26.70 9,250,000 247,000,000 26.70 247,000,000 - - 26.70 247,000,000 - -

Andina Utaminingtyas, ST 15.50 9,250,000 143,375,000 14.50 134,125,000 1.00 9,250,000 15.50 143,375,000 - -

12 Sub Proff. Financial (3 person)

1. Sub Proff. Finacial Kota Yogyakarta Dwi Retno Sriharjanti 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


2. Sub Proff. Finacial Kab. Bantul Wahyu Puguh Hartono 14.70 5,750,000 84,500,000 14.70 84,500,000 - - 14.70 84,500,000 - -


3. Sub Proff. Finacial Kab. Sleman Basuki Rakhmad 6.70 5,750,000 38,500,000 6.70 38,500,000 - - 6.70 38,500,000 - -

Sub Proff. Administrasi Kab / Kota Ign Siswadi, SE - 5,750,000 - - - - - - - - -

13 Sub Proff. Administration (1 person)

1. Sub Proff. Administration (1 person) Alief Rusdiana N, SE, MM 45.70 5,750,000 262,750,000 43.70 251,250,000 2.00 11,500,000 45.70 262,750,000 - -

2. Sub Proff. Administration For Kab/Kota OSP-5 DIY Wahyu Puguh Hartono 20.00 5,750,000 115,000,000 20.00 115,000,000 - - 20.00 115,000,000 - -

Sub Proff. Finacial OSP-5 DI Yogyakarta Dwi Riyanti 13.00 5,750,000 74,750,000 10.89 62,600,806 2.00 11,500,000 12.89 74,100,806 0.11 649,194

TIM PERCEPATAN OSP-5 DI YOGYAKARTA

14 Kota Yogyakarta (10 Kelurahan)

a. Sub GIS Specialist Muhammad Hanifuddin, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

b. Sub UP Specialist Ir Djendra Supranawa 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Andrian, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

d. Sub Environmental Specialist Nurul Zakiyah, ST 2.48 7,500,000 18,571,429 2.48 18,571,429 - - 2.48 18,571,429 - -

e. Cost Estimator Erwan Rochmadi 1.00 6,000,000 6,000,000 1.00 6,000,000 - - 1.00 6,000,000 - -


f.1. Drafter/Operator 1 Apriansyah, ST 1.50 6,500,000 9,750,000 1.50 9,750,000 - - 1.50 9,750,000 - -

f.2. Drafter/Operator 2 Warsito 1.50 6,500,000 9,750,000 1.50 9,750,000 - - 1.50 9,750,000 - -


g.1. Surveyor 1 Janitra Febrian Ichwanto 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.2. Surveyor 2 Nofid Yulianto, Amd 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.3. Surveyor 3 Gufron Al Fajri 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.4. Surveyor 4 Syahrudin Yunus 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

g.5. Surveyor 5 Shahreza Rashendriansyah Sasmita 1.00 5,000,000 5,000,000 1.00 5,000,000 - - 1.00 5,000,000 - -

Volume Unit Price

(IDR)

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR)


POSITION NAME

h. Ass Surveyor : (10 person) 1. Rozikin Hadi Prabowo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

2. Muhammad Choliq 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

3. Ali Budi Santos 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4. Maskuri 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

5. Agus Tri Wahyono 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

6. Bima Semi Raharjo 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

7. Abdul Basir Nugroho 1.00 2,500,000 2,500,000 1.00 2,500,000 - - 1.00 2,500,000 - -

4,743,164,286 4,624,914,286 118,250,000 4,743,164,286 -

PROVINCE CENTRAL JAVA 895,621,429 873,071,429 22,550,000 895,621,429 -

1 Office Manager Pujiono Santoso 40.71 4,250,000 173,000,000 40.71 173,000,000 - - 40.71 173,000,000 - -

Syarwani 5.00 4,250,000 21,250,000 3.00 12,750,000 2.00 8,500,000 5.00 21,250,000 - -

2 Assisten Office Manager Fian Arie Madhona 26.77 3,250,000 87,000,000 26.77 87,000,000 - - 26.77 87,000,000 - -

Pujiono Santoso 4.00 3,250,000 13,000,000 3.00 9,750,000 1.00 3,250,000 4.00 13,000,000 - -

3 Secretary M. Arifin 5.73 2,750,000 15,750,000 5.73 15,750,000 - - 5.73 15,750,000 - -

Adinda Ayuningtiyas 39.00 2,750,000 107,250,000 38.00 104,500,000 1.00 2,750,000 39.00 107,250,000 - -

4 Computer Operator (3 person) TBN

a. Computer Operator 1 Fathur Rohman 26.75 2,000,000 53,500,000 26.75 53,500,000 - - 26.75 53,500,000 - -

b. Computer Operator 2 Syaifur Rohman 44.75 2,000,000 89,500,000 43.75 87,500,000 1.00 2,000,000 44.75 89,500,000 - -

c. Computer Operator 3 Miftahul Kharis 41.75 2,000,000 83,500,000 40.75 81,500,000 1.00 2,000,000 41.75 83,500,000 - -

5 Office Boy (1 person) Kasturi 44.74 1,350,000 60,400,000 43.74 59,050,000 1.00 1,350,000 44.74 60,400,000 - -

6 Security (2 person) TBN

a. Security 1 Suwardjianto 11.74 1,350,000 15,850,000 11.74 15,850,000 - - 11.74 15,850,000 - -

Sangirin / Fathur Rohman 33.00 1,350,000 44,550,000 32.00 43,200,000 1.00 1,350,000 33.00 44,550,000 - -

b. Security 2 Basuki 44.74 1,350,000 60,400,000 43.74 59,050,000 1.00 1,350,000 44.74 60,400,000 - -

- - - - - - - - - - -

SUPPORTING STAFF TIM PERCEPATAN OSP-5 JATENG

7 Kota Surakarta :

Assisten Office Manager Sri Handayani, S Kom 2.48 3,250,000 8,047,619 2.48 8,047,619 - - 2.48 8,047,619 - -

Secretary / Computer Operator Widiyanti, Se 2.48 2,750,000 6,809,524 2.48 6,809,524 - - 2.48 6,809,524 - -

Office Boy (1 person) Eka Yunita Ningrum 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Security (2 person) F Agi Setiawan 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Kariman 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

8 Kota Semarang :

Assisten Office Manager Adinda Ayu 2.48 3,250,000 8,047,619 2.48 8,047,619 - - 2.48 8,047,619 - -

Secretary / Computer Operator Nindyah Ayu Nugraheni 2.48 2,750,000 6,809,524 2.48 6,809,524 - - 2.48 6,809,524 - -

Office Boy (1 person) Kasmini 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Security (2 person) Yoko Wijaya 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Hartono 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

9 Kota Pekalongan :

Assisten Office Manager Linah Setiawati 2.48 3,250,000 8,047,619 2.48 8,047,619 - - 2.48 8,047,619 - -

Secretary / Computer Operator Saefur Rokhman 2.48 2,750,000 6,809,524 2.48 6,809,524 - - 2.48 6,809,524 - -

Office Boy (1 person) Ahmad Hakim 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Security (2 person) To be Name 2.00 1,350,000 2,700,000 2.00 2,700,000 - - 2.00 2,700,000 - -

I. 2 SUPPORTING STAFF

Volume Unit Price

(IDR)

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR)


POSITION NAME

PROVINCE DI YOGYAKARTA 617,492,857 602,192,857 15,300,000 617,492,857 -

1 Ass Office Manager Vadeani Perwitasari 45.77 3,250,000 148,750,000 43.77 142,250,000 2.00 6,500,000 45.77 148,750,000 - -

2 Secretary Herni Budiarti Santoso 44.73 2,750,000 123,000,000 43.73 120,250,000 1.00 2,750,000 44.73 123,000,000 - -

3 Computer Operator (2 person)

a. Computer Operator 1 Indra Kurniawan 44.75 2,000,000 89,500,000 43.75 87,500,000 1.00 2,000,000 44.75 89,500,000 - -

b. Computer Operator 2 Widiarto Adi 26.75 2,000,000 53,500,000 26.75 53,500,000 - - 26.75 53,500,000 - -

4 Office Boy (1 person) Tri Wahyudi 44.74 1,350,000 60,400,000 43.74 59,050,000 1.00 1,350,000 44.74 60,400,000 - -

5 Security (2 person)

a. Security 1 Rudi Wasdianto 44.74 1,350,000 60,400,000 43.74 59,050,000 1.00 1,350,000 44.74 60,400,000 - -

b. Security 2 Ali Mamasta 3.74 1,350,000 5,050,000 3.74 5,050,000 - - 3.74 5,050,000 - -

Agus Ristanto 41.00 1,350,000 55,350,000 40.00 54,000,000 1.00 1,350,000 41.00 55,350,000 - -

SUPPORTING STAFF TIM PERCEPATAN OSP-5 DIY

6 Kota Yogyakarta :

Assisten Office Manager Lina Wiji Astiwi, Amd 2.48 3,250,000 8,047,619 2.48 8,047,619 - - 2.48 8,047,619 - -

Secretary / Computer Operator Anisa Soraya, S.Sos 2.48 2,750,000 6,809,524 2.48 6,809,524 - - 2.48 6,809,524 - -

Office Boy (1 person) Sugeng Mulyono 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

Security (2 person) Slamet Widodo 2.48 1,350,000 3,342,857 2.48 3,342,857 - - 2.48 3,342,857 - -

3,230,050,000 3,149,650,000 80,400,000 3,230,050,000 -

1 Computer Operator

PROVINCE CENTRAL JAVA

a. Korkot Purbalingga (44 kelurahan) Syarif Chamdani 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

b. Korkot Magelang (27 kelurahan) Eko Prasetyo 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

Korkot Kota Magelang (17 kelurahan) Eko Prasetyo - 2,000,000 - - - - - - - - -

c. Korkot Blora (45 kelurahan) Yuaningsih 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

d. Korkot Temanggung (41 kelurahan) Ary Prihatiningsih 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

e. Korkot Batang (39 kelurahan) Eni Sofiati,S.Kom 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

f. Korkot Brebes (38 kelurahan) Utin Agustina 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

1 g. Korkot Kota Pekalongan (27 kelurahan) Iis Sugiarti 4.75 2,000,000 9,500,000 4.75 9,500,000 - - 4.75 9,500,000 - -

Mochammad Yasir 41.00 2,000,000 82,000,000 39.00 78,000,000 2.00 4,000,000 41.00 82,000,000 - -

h. Korkot Banyumas (85 kelurahan) Susanti 6.75 2,000,000 13,500,000 6.75 13,500,000 - - 6.75 13,500,000 - -

Cessi Ani Prasetiyas Ningsih 23.00 2,000,000 46,000,000 23.00 46,000,000 - - 23.00 46,000,000 - -

i. Korkot Kebumen (54 kelurahan) Dwi Fitriana 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

j. Korkot Boyolali (61 kelurahan) Tri Puji Wahyudi 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

k. Korkot Sukoharjo (83 kelurahan) Yenie Rahmawati 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

l. Korkot Karanganyar (51 kelurahan) Sumini 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

m. Korkot Rembang (54 kelurahan) Muh Mohlisin 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

n. Korkot Kudus (86 kelurahan) Oni Firmansyah 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

o. Korkot Jepara (86 kelurahan) Susilo Ningsih 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

2 p. Korkot Kendal (57 kelurahan) Wardatun Nikmah 45.75 2,000,000 91,500,000 43.75 87,500,000 2.00 4,000,000 45.75 91,500,000 - -

3 q. Korkot Pemalang (79 kelurahan) Dewi Setiani 8.75 2,000,000 17,500,000 8.75 17,500,000 - - 8.75 17,500,000 - -

Titin Iryanti 37.00 2,000,000 74,000,000 35.00 70,000,000 2.00 4,000,000 37.00 74,000,000 - -

4 r. Korkot Kota Surakarta (51 kelurahan) Sabar Purnomo 45.75 2,000,000 91,500,000 43.75 87,500,000 2.00 4,000,000 45.75 91,500,000 - -

s. Korkot Pati (101 kelurahan) Santosa 9.75 2,000,000 19,500,000 9.75 19,500,000 - - 9.75 19,500,000 - -

Novia Metalica Agusta 20.00 2,000,000 40,000,000 20.00 40,000,000 - - 20.00 40,000,000 - -

CITY COORDINATORS OFFICE (29 Korkot)

Volume Unit Price

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(IDR)


POSITION NAME

5 t. Korkot Pekalongan (119 kelurahan) Iin Yulianti 45.75 2,000,000 91,500,000 43.75 87,500,000 2.00 4,000,000 45.75 91,500,000 - -

u. Korkot Tegal (116 kelurahan) Antonius Dani Prayatomo 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

6 Korkot Kota Tegal (27 kelurahan) Antonius Dani Prayatomo 16.00 2,000,000 32,000,000 14.00 28,000,000 2.00 4,000,000 16.00 32,000,000 - -

7 v. Korkot Kota Semarang (177 kelurahan) Sheilla Chusnul Chotimah 45.75 2,000,000 91,500,000 43.75 87,500,000 2.00 4,000,000 45.75 91,500,000 - -

w. Korkot Klaten (212 kelurahan) Siti Yuliana 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

x. Korkot Banjarnegara To be Name - 2,000,000 - - - - - - - - -

8 y. Korkot Purworejo (27 kelurahan) Dwi Fifi Firanti 16.00 2,000,000 32,000,000 14.00 28,000,000 2.00 4,000,000 16.00 32,000,000 - -

9 z. Korkot Kab Semarang (177 kelurahan ) Omnesia 16.00 2,000,000 32,000,000 14.00 28,000,000 2.00 4,000,000 16.00 32,000,000 - -

10 a.1. Korkot kota Demak (19 kelurahan ) Fidiana Rahmawati 16.00 2,000,000 32,000,000 14.00 28,000,000 2.00 4,000,000 16.00 32,000,000 - -

11 b.1. Korkot Kab Wonosobo (20 kelurahan ) Pamungkas Hery 16.00 2,000,000 32,000,000 14.00 28,000,000 2.00 4,000,000 16.00 32,000,000 - -

PROVINCE DI YOGYAKARTA

1 a. Korkot Kota Yogyakarta Aris Sukoco 45.75 2,000,000 91,500,000 43.75 87,500,000 2.00 4,000,000 45.75 91,500,000 - -

b. Korkot Sleman Ernawati 5.75 2,000,000 11,500,000 5.75 11,500,000 - - 5.75 11,500,000 - -

Suwardiyono 24.00 2,000,000 48,000,000 24.00 48,000,000 - - 24.00 48,000,000 - -

c. Korkot Bantul Dian Alyani Nurainina 29.75 2,000,000 59,500,000 29.75 59,500,000 - - 29.75 59,500,000 - -

- - - - - - - - - - -

2 Office Boy

PROVINCE CENTRAL JAVA

a. Korkot Purbalingga (44 kelurahan) Tataq Araludin Syah 20.24 1,350,000 27,325,000 20.24 27,325,000 - - 20.24 27,325,000 - -

Nurkholis 9.50 1,350,000 12,825,000 9.50 12,825,000 - - 9.50 12,825,000 - -

b. Korkot Magelang (27 kelurahan) Priharyatno 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

Korkot Kota Magelang (17 kelurahan) Priharyatno - 1,350,000 - - - - - - - - -

c. Korkot Blora (45 kelurahan) Dina Miranti 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

d. Korkot Temanggung (41 kelurahan) Mukhotib Muhammad 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

e. Korkot Batang (39 kelurahan) Rokhayah 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

f. Korkot Brebes (38 kelurahan) Lukni Maulana 11.74 1,350,000 15,850,000 11.74 15,850,000 - - 11.74 15,850,000 - -

Aris Sunanto 18.00 1,350,000 24,300,000 18.00 24,300,000 - - 18.00 24,300,000 - -

1 g. Korkot Kota Pekalongan (27 kelurahan) Eka Choerunnisya 45.74 1,350,000 61,750,000 43.74 59,050,000 2.00 2,700,000 45.74 61,750,000 - -

h. Korkot Banyumas (85 kelurahan) Catur Setiawan 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

i. Korkot Kebumen (54 kelurahan) Dodi Prihatin 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

j. Korkot Boyolali (61 kelurahan) Suparmi 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

k. Korkot Sukoharjo (83 kelurahan) Dwi Erlita Meindarwati 9.74 1,350,000 13,150,000 9.74 13,150,000 - - 9.74 13,150,000 - -

Apriyana Dian Permata 20.00 1,350,000 27,000,000 20.00 27,000,000 - - 20.00 27,000,000 - -

l. Korkot Karanganyar (51 kelurahan) Suparno 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

m. Korkot Rembang (54 kelurahan) Putri Nurjanah 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

n. Korkot Kudus (86 kelurahan) Alfa Fitria Safoarifa 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

o. Korkot Jepara (86 kelurahan) Andreas Sony Sanjaya 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

2 p. Korkot Kendal (57 kelurahan) Umi Khoirul ummah 45.74 1,350,000 61,750,000 43.74 59,050,000 2.00 2,700,000 45.74 61,750,000 - -

3 q. Korkot Pemalang (79 kelurahan) Arif Muzaki 45.74 1,350,000 61,750,000 43.74 59,050,000 2.00 2,700,000 45.74 61,750,000 - -

4 r. Korkot Kota Surakarta (51 kelurahan) Yudho Waseso 45.74 1,350,000 61,750,000 43.74 59,050,000 2.00 2,700,000 45.74 61,750,000 - -

s. Korkot Pati (101 kelurahan) Lusi Ana 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

Volume Unit Price

(IDR)

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR) Volume

Total Amount

(IDR)


POSITION NAME

5 t. Korkot Kab Pekalongan (119 kelurahan) Guntur Dwi Prasetyo 45.74 1,350,000 61,750,000 43.74 59,050,000 2.00 2,700,000 45.74 61,750,000 - -

u. Korkot Tegal (116 kelurahan) Nurkholis 21.74 1,350,000 29,350,000 21.74 29,350,000 - - 21.74 29,350,000 - -

To be Name 8.00 1,350,000 10,800,000 8.00 10,800,000 - - 8.00 10,800,000 - -

6 Korkot Kota Tegal (27 kelurahan) Tanusi 13.00 1,350,000 17,550,000 11.00 14,850,000 2.00 2,700,000 13.00 17,550,000 - -

7 v. Korkot Kota Semarang (177 kelurahan) Pungkas Dimas Sasongko 9.74 1,350,000 13,150,000 9.74 13,150,000 - - 9.74 13,150,000 - -

Amirah 36.00 1,350,000 48,600,000 34.00 45,900,000 2.00 2,700,000 36.00 48,600,000 - -

w. Korkot Klaten A Bambang Heru Sasomo 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

x. Korkot Banjarnegara To be Name - - - - - - - - - - -

8 y. Korkot Purworejo (27 kelurahan) Dodi Prihatin 16.00 1,350,000 21,600,000 14.00 18,900,000 2.00 2,700,000 16.00 21,600,000 - -

9 z. Korkot Kab Semarang (177 kelurahan ) Nurkholis 16.00 1,350,000 21,600,000 14.00 18,900,000 2.00 2,700,000 16.00 21,600,000 - -

10 a.1. Korkot kota Demak (19 kelurahan ) Suhartomo 16.00 1,350,000 21,600,000 14.00 18,900,000 2.00 2,700,000 16.00 21,600,000 - -

11 b.1. Korkot Kab Wonosobo (20 kelurahan ) Romadhon/Citra Hayuning Kinasih 16.00 1,350,000 21,600,000 14.00 18,900,000 2.00 2,700,000 16.00 21,600,000 - -

PROVINCE DI YOGYAKARTA

1 a. Korkot Kota Yogyakarta Slamet Riyanto 45.74 1,350,000 61,750,000 43.74 59,050,000 2.00 2,700,000 45.74 61,750,000 - -

2 b. Korkot Sleman Bagus Tri Joko 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

c. Korkot Bantul Wachid Nur'Aini 29.74 1,350,000 40,150,000 29.74 40,150,000 - - 29.74 40,150,000 - -

20,909,969,481 20,477,866,946 416,000,000 20,893,866,946 16,102,535 TOTAL REMUNERATION

II. DIRECT REEIMBURSABLE COST

2.1. DUTY TRAVEL EXPENSES FOR CENTRAL JAVA PROVINCE

Vol Unit Price

(IDR)

Total Amount

(IDR)

2.1.1 IN PROVINCE T A O Trans Acom OSA T A O Trans Acom OSA T A O Trans Acom OSA T A O Trans Acom OSA

2.1.1.

1

FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x

Number of Kelurahan) 89,200,000 19,100,000 30,779,000 16,150,000 - - - 19,100,000 30,779,000 16,150,000 5,500,000 11,871,000 5,800,000

a To Cilacap & Banyumas (100 kel x 3% = 4 kel)

Transport 7 300,000 2,100,000 7 2,100,000 - - 7 2,100,000 - -

Acomodation 14 150,000 2,100,000 14 2,070,000 - - 14 2,070,000 - 30,000

OSA 21 50,000 1,050,000 21 1,050,000 - - 21 1,050,000 - -

b To Purbalingga & Banjarnegara (57 kel x 3% = 3 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 14 150,000 2,100,000 14 2,100,000 - - 14 2,100,000 - -

OSA 21 50,000 1,050,000 21 1,050,000 - - 21 1,050,000 - -

c To Kebumen, Purworejo dan Wonosobo (101 kel x 3% = 4 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 16 150,000 2,400,000 16 2,175,000 - - 16 2,175,000 - 225,000

OSA 23 50,000 1,150,000 23 1,150,000 - - 23 1,150,000 - -

d To Magelang, Temanggung & Kota Magelang (85 kel x 3% = 4 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 15 150,000 2,250,000 15 2,100,000 - - 15 2,100,000 - 150,000

OSA 22 50,000 1,100,000 22 1,100,000 - - 22 1,100,000 - -

e To Boyolali, Klaten & Sukoharjo (356 kel x 3% = 12 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 17 150,000 2,550,000 17 2,300,000 - - 17 2,300,000 - 250,000

OSA 24 50,000 1,200,000 24 1,200,000 - - 24 1,200,000 - -

f To Wonogiri & Karanganyar (77 kel x 3% = 3 kel)

Transport 6 200,000 1,200,000 6 1,200,000 - - 6 1,200,000 - -

Acomodation 12 150,000 1,800,000 12 1,770,000 - - 12 1,770,000 - 30,000

OSA 18 50,000 900,000 18 900,000 - - 18 900,000 - -

g To Kota Surakarta & Sragen (67 kel x 3% = 3 kel)

Transport 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

Acomodation 16 150,000 2,400,000 16 2,380,000 - - 16 2,380,000 - 20,000

OSA 26 50,000 1,300,000 26 1,300,000 - - 26 1,300,000 - -

h To Grobogan & Blora (62 kel x 3% = 3 kel)

Transport 7 300,000 2,100,000 7 2,100,000 - - 7 2,100,000 - -

Acomodation 15 150,000 2,250,000 15 2,250,000 - - 15 2,250,000 - -

OSA 22 50,000 1,100,000 22 1,100,000 - - 22 1,100,000 - -

i Transport Rembang, Pati & Jepara (241 kel x 3% = 9 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 17 150,000 2,550,000 17 2,300,000 - - 17 2,300,000 - 250,000

OSA 24 50,000 1,200,000 24 1,200,000 - - 24 1,200,000 - -

j To Kudus & Demak (105 kel x 3% = 4 kel)

Transport 7 100,000 700,000 7 700,000 - - 7 700,000 - -

Acomodation 13 150,000 1,950,000 13 1,950,000 - - 13 1,950,000 - -

OSA - 200,000 - - - - - - - - -

22 50,000 1,100,000 22 1,100,000 - - 22 1,100,000 - -

k To Semarang & Salatiga (53 kel x 3% = 2 kel)

Transport 6 100,000 600,000 6 600,000 - - 6 600,000 - -

Acomodation 12 150,000 1,800,000 12 1,800,000 - - 12 1,800,000 - -

OSA - 200,000 - - - - - - - - -

18 50,000 900,000 18 900,000 - - 18 900,000 - -

l To Batang, Pekalongan, Pemalang, Kota Pekalongan (284 kel x 3% = 11 kel)

Transport 9 200,000 1,800,000 9 1,800,000 - - 9 1,800,000 - -

Acomodation 20 150,000 3,000,000 20 2,934,000 - - 20 2,934,000 - 66,000

OSA - 200,000 - - - - - - - - -

32 50,000 1,600,000 32 1,600,000 - - 32 1,600,000 - -

m To Tegal, Brebes, Kota Tegal (181 kel x 3% = 7 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 17 150,000 2,550,000 17 2,550,000 - - 17 2,550,000 - -

OSA - 200,000 - - - - - - - - -

24 50,000 1,200,000 24 1,200,000 - - 24 1,200,000 - -

n To Kendal, Kota Semarang (234 kel x 3% = 8 kel)

Transport 6 100,000 600,000 6 600,000 - - 6 600,000 - -

Acomodation 14 150,000 2,100,000 14 2,100,000 - - 14 2,100,000 - -

OSA - 200,000 - - - - - - - - -

26 50,000 1,300,000 26 1,300,000 - - 26 1,300,000 - -

UJI PETIK OSP KE KOTA DAN KELURAHAN

a Kota Semarang to Kab. Karanganyar

Transport 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 4 350,000 1,400,000 - - - - - - 4 1,400,000

OSA 6 100,000 600,000 - - - - - - 6 600,000

b Kota Semarang to Kab. Pati

Transport 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 4 350,000 1,400,000 - - - - - - 4 1,400,000

OSA 6 100,000 600,000 - - - - - - 6 600,000

NO. URAIAN

AMENDMENT CONTRACT NO. 21 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

Vol Total Amount (IDR) Vol Total Amount (IDR) Vol Total Amount (IDR) Vol Total Amount (IDR)

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



c Kota Semarang to Kab. Pekalongan

Transport 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 4 350,000 1,400,000 - - - - - - 4 1,400,000

OSA 6 100,000 600,000 - - - - - - 6 600,000

d Kota Semarang to Kota Semarang

Transport - - - - - - - - - - -

Acomodation - - - - - - - - - - -

OSA 6 100,000 600,000 - - - - - - 6 600,000

e Kota Semarang to Kota Pekalongan

Transport 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 4 350,000 1,400,000 - - - - - - 4 1,400,000

OSA 6 100,000 600,000 - - - - - - 6 600,000

f Kota Semarang to Kota Tegal

Transport 2 300,000 600,000 - - - - - - 2 600,000

Acomodation 4 350,000 1,400,000 - - - - - - 4 1,400,000

OSA 6 100,000 600,000 - - - - - - 6 600,000

Uji Petik Tematik OSP-5 Jawa Tengah

a Uji Petik Tematik OSP - 5 Jateng....... 11 300,000 3,300,000 - - - - - - 11 3,300,000

Transport 11 350,000 3,850,000 - - - - - - 11 3,850,000

Acomodation 22 100,000 2,200,000 - - - - - - 22 2,200,000

OSA

2.1.1.2SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR

INFRA AND FM21,650,000 - - - - - - - - - 8,800,000 6,450,000 6,400,000

A. For City Coordinator and Assistance City Coordinator

(2003 Kel x 50%) x 3 - 50,000 - - - - - - - - -

Cost / Day Rp. 50.000.- 1 Day cover 2 kel

(2003-1-20+22+1 Kel x 50%) x 3 - 50,000 - - - - - - - - -


Periode Januari - September 2016

(1983/2 Kel x 50%) x 3 - 50,000 - - - - - - - - -


B. For Ass. City Coordinator Infrastructure and FM in the city

(2003 Kel - 196 Kel luar kota) x 50%) x 7 - 50,000 - - - - - - - - -


(2003-1-20+22+1 Kel x 50%) x 7 - 50,000 - - - - - - - - -


Periode Januari - September 2016

(1983 Kel x 50%) x 9 bulan - 50,000 - - - - - - - - -


Periode Mei - Agustus 2017

MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

1 Monitoring Tim Korkot Kendal di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

2 Monitoring Tim Korkot Kendal Ke (1) Wonosobo

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

Transport to Wonosobo 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Wonosobo 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

3 Monitoring Tim Korkot Demak di Dalam Kota


Transport 1 50,000 50,000 - - - - - - 1 50,000

KEL/DESA NON KUMUH

Transport 1 50,000 50,000 - - - - - - 1 50,000

4 Monitoring Tim Korkot Demak Ke (1) Jepara, (2) Kudus, (3) Pati


Transport to Jepara 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Kudus 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Pati 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Jepara 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

5 Monitoring Tim Korkot Semarang di Dalam Kota


Transport 1 50,000 50,000 - - - - - - 1 50,000

KEL/DESA NON KUMUH

Transport 1 50,000 50,000 - - - - - - 1 50,000

6 Monitoring Tim Korkot Semarang Ke (1) Temanggung, (2) Kota Salatiga


Transport to Temanggung 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Salatiga 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Salatiga 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

7 Monitoring Tim Korkot Kota Pekalongan di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

8 Monitoring Tim Korkot Kota Pekalongan Ke (1) Batang


Transport to Batang 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Batang 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

9 Monitoring Tim Korkot Kota Tegal di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

10 Monitoring Tim Korkot Kota Tegal Ke (1) Tegal, (2) Brebes


Transport to Tegal 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Brebes 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Tegal 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



11 Monitoring Tim Korkot Pekalongan di Dalam Kota


Transport 5 50,000 250,000 - - - - - - 5 250,000

KEL/DESA NON KUMUH

Transport 5 50,000 250,000 - - - - - - 5 250,000

12 Monitoring Tim Korkot Pemalang di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

13 Monitoring Tim Korkot Kota Semarang di Dalam Kota


Transport - 50,000 - - - - - - - - -

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

14 Monitoring Tim Korkot Kota Semarang ke (1) Grobogan, (2) Rembang, (3) Blora


Transport to Grobogan 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Rembang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Blora 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Grobogan 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Rembang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

15 Monitoring Tim Korkot Kab. Wonosobo di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

16 Monitoring Tim Korkot Kab. Wonosobo ke Temanggung



Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

17 Monitoring Tim Korkot Kab. Pati di Dalam Kota


Transport - 50,000 - - - - - - - - -

KEL/DESA NON KUMUH

Transport - 50,000 - - - - - - - - -

18 Monitoring Tim Korkot Kab. Pati ke Rembang, Blora


Transport to Rembang - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -


Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 3 50,000 150,000 - - - - - - 3 150,000

KEL/DESA NON KUMUH

Transport to Rembang - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Transport to Blora - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



19 Monitoring Tim Korkot Kota Surakarta di Dalam Kota


Transport 14 50,000 700,000 - - - - - - 14 700,000

KEL/DESA NON KUMUH

Transport - 50,000 - - - - - - - - -

20 Monitoring Tim Korkot Kota Surakarta Ke (1) Sukoharjo, (2) Karanganyar, (3) Sragen


Transport to Sukoharjo 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Karanganyar 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Sragen 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Sukoharjo 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Karanganyar 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Sragen 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

21 Monitoring Tim Korkot Purworejo di Dalam Kota


Transport 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport 4 50,000 200,000 - - - - - - 4 200,000

22 Monitoring Tim Korkot Purworejo Ke (1) Magelang, (2) Kota Magelang


Transport to Kab Magelang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation - 150,000 - - - - - - - - -

OSA 1 50,000 50,000 - - - - - - 1 50,000

Transport to Kota Magelang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation - 150,000 - - - - - - - - -

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Transport to Kab Magelang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

Transport to Kota Magelang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 2 150,000 300,000 - - - - - - 2 300,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

23 Monitoring Tim Korkot Klaten di Dalam Kota


Transport - 50,000 - - - - - - - - -

KEL/DESA NON KUMUH

Transport - 50,000 - - - - - - - - -

24 Monitoring Tim Korkot Klaten Ke (1) Boyolali, (2) Wonogiri


Transport to Boyolali - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Transport to Wonogiri - 200,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

KEL/DESA NON KUMUH

Transport to Boyolali - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Transport to Wonogiri - 200,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

25 Monitoring Tim Korkot Kebumen di Dalam Kota


Transport - 50,000 - - - - - - - - -

KEL/DESA NON KUMUH

Transport - 50,000 - - - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



26 Monitoring Tim Korkot Kebumen ke (1) Purbalingga, (2) Cilacap, (3) Banyumas


Transport to Purbalingga - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Transport to Cilacap - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Transport to Banyumas - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

KEL/DESA NON KUMUH

Transport to Purbalingga - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Transport to Cilacap - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Transport to Banyumas - 100,000 - - - - - - - - -

Acomodation - 150,000 - - - - - - - - -

OSA - 50,000 - - - - - - - - -

Uji Petik Korkot To Kelurahan :

1 KAB. WONOSOBO to KAB. BANYUMAS

Transport to Banyumas 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

2 KAB. PURWOREJO to KAB. KEBUMEN

Transport to Kebumen 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

3 KAB. PURWOREJO to KAB. PURWOREJO

OSA 2 50,000 100,000 - - - - - - 2 100,000

4 KAB. WONOSOBO to KAB. WONOSOBO

OSA 2 50,000 100,000 - - - - - - 2 100,000

5 KAB. SURAKARTA to KAB. KARANGANYAR

OSA 2 50,000 100,000 - - - - - - 2 100,000

6 KAB. DEMAK to KAB. PATI


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

7 KAB. DEMAK to KAB. KUDUS


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

8 KAB. DEMAK to KAB. DEMAK

OSA 2 50,000 100,000 - - - - - - 2 100,000

9 KAB. SEMARANG to KAB. SEMARANG

OSA 2 50,000 100,000 - - - - - - 2 100,000

10 KAB. KENDAL to KAB. KENDAL

OSA 2 50,000 100,000 - - - - - - 2 100,000

11 KAB. PEKALONGAN to KAB. PEKALONGAN

OSA 4 50,000 200,000 - - - - - - 4 200,000

12 KAB. PEMALANG to KAB. PEMALANG

OSA 4 50,000 200,000 - - - - - - 4 200,000

13 KOTA TEGAL to KAB. BREBES


Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

14 KAB. WONOSOBO to KOTA MAGELANG

Transport to Banyumas 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 150,000 150,000 - - - - - - 1 150,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

15 KOTA SURAKARTA to KOTA SURAKARTA

OSA 6 50,000 300,000 - - - - - - 6 300,000

16 KOTA SEMARANG to KOTA SEMARANG

OSA 10 50,000 500,000 - - - - - - 10 500,000

17 KOTA PEKALONGAN to KOTA PEKALONGAN

OSA 4 50,000 200,000 - - - - - - 4 200,000

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



18 KOTA TEGAL to KOTA TEGAL

OSA 2 50,000 100,000 - - - - - - 2 100,000

C. For Ass. City Coordinator Infrastructure and FM out of the town

1 Banyumas to Cilacap

Transport - 50,000 - - - - - - - - -

2 Purbalingga to Banjarnegara

Transport - 50,000 - - - - - - - - -

3 Temanggung To Wonosobo

Transport - 50,000 - - - - - - - - -

4 Magelang to Kota Magelang

Transport - 50,000 - - - - - - - - -

5 Karanganyar to Sragen

Transport - 50,000 - - - - - - - - -

6 Kudus to Demak

Transport - 50,000 - - - - - - - - -

7 Kota Semarang to Semarang

Transport - 50,000 - - - - - - - - -

8 Boyolali to Kota Salatiga

Transport - 50,000 - - - - - - - - -

9 Sukoharjo to Wonogiri

Transport - 50,000 - - - - - - - - -

10 Blora to Grobogan

Transport - 50,000 - - - - - - - - -

11 Kebumen to Purworejo

Transport - 50,000 - - - - - - - - -

12 Brebes to Kota Tegal

Transport - 50,000 - - - - - - - - -

2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL

1 Cilacap to Banyumas

Transport - 50,000 - - - - - - - - -

Banyumas to Cilacap

Transport - 50,000 - - - - - - - - -

2 Purbalingga to Banjarnegara

Transport - 50,000 - - - - - - - - -

3 Temanggung To Wonosobo

Transport - 50,000 - - - - - - - - -

4 Magelang to Kota Magelang

Transport - 50,000 - - - - - - - - -

5 Karanganyar to Sragen

Transport - 50,000 - - - - - - - - -

6 Kudus to Demak

Transport - 50,000 - - - - - - - - -

7 Semarang to Kota Semarang

Transport - 50,000 - - - - - - - - -

Kota Semarang to Kab. Semarang

Transport - 50,000 - - - - - - - - -

8 Boyolali to Kota Salatiga

Transport - 50,000 - - - - - - - - -

9 Wonogiri to Sukoharjo

Transport - 50,000 - - - - - - - - -

Sukoharjo to Wonogiri

Transport - 50,000 - - - - - - - - -

10 Grobogan to Karanganyar

Transport - 50,000 - - - - - - - - -

Blora to Grobogan

Transport - 50,000 - - - - - - - - -

11 Brebes to Kota Tegal

Transport - 50,000 - - - - - - - - -

12 Kebumen to Purworejo

Transport - 50,000 - - - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



2.1.1.4FROM KAB/KOTA TO TL OFFICE FOR

COORDINATION MEETING218,700,000 75,100,000 56,200,000 22,000,000 - - - 75,100,000 56,200,000 22,000,000 19,800,000 32,600,000 13,000,000

a From Cilacap, Banyumas To Semarang

Transport 21 300,000 6,300,000 19 5,700,000 - - 19 5,700,000 2 600,000

Acomodation 19 200,000 3,800,000 15 3,000,000 - - 15 3,000,000 4 800,000

OSA 27 50,000 1,350,000 21 1,050,000 - - 21 1,050,000 6 300,000

b From Purbalingga, Banjarnegara To Semarang

Transport 20 200,000 4,000,000 19 3,800,000 - - 19 3,800,000 1 200,000

Acomodation 16 200,000 3,200,000 14 2,800,000 - - 14 2,800,000 2 400,000

OSA 27 50,000 1,350,000 24 1,200,000 - - 24 1,200,000 3 150,000

c From Kebumen, Purworejo & Wonosobo To Semarang

Transport 34 200,000 6,800,000 25 5,000,000 - - 25 5,000,000 9 1,800,000

Acomodation 38 200,000 7,600,000 19 3,800,000 - - 19 3,800,000 19 3,800,000

OSA 56 50,000 2,800,000 29 1,450,000 - - 29 1,450,000 27 1,350,000

d From Kota Magelang, Magelang & Temanggung To Semarang

Transport 33 200,000 6,600,000 30 6,000,000 - - 30 6,000,000 3 600,000

Acomodation 30 200,000 6,000,000 23 4,600,000 - - 23 4,600,000 7 1,400,000

OSA 46 50,000 2,300,000 36 1,800,000 - - 36 1,800,000 10 500,000

e From Boyolali, Klaten & Sukoharjo To Semarang

Transport 46 200,000 9,200,000 45 9,000,000 - - 45 9,000,000 1 200,000

Acomodation 39 200,000 7,800,000 36 7,200,000 - - 36 7,200,000 3 600,000

OSA 56 50,000 2,800,000 53 2,650,000 - - 53 2,650,000 3 150,000

f From Wonogiri, Karanganyar To Semarang

Transport 20 200,000 4,000,000 18 3,600,000 - - 18 3,600,000 2 400,000

Acomodation 18 200,000 3,600,000 13 2,600,000 - - 13 2,600,000 5 1,000,000

OSA 28 50,000 1,400,000 22 1,100,000 - - 22 1,100,000 6 300,000

g From Kota Surakarta & Sragen To Semarang

Transport 29 200,000 5,800,000 20 4,000,000 - - 20 4,000,000 9 1,800,000

Acomodation 24 200,000 4,800,000 13 2,600,000 - - 13 2,600,000 11 2,200,000

OSA 51 50,000 2,550,000 29 1,450,000 - - 29 1,450,000 22 1,100,000

h From Grobogan & Blora To Semarang

Transport 18 300,000 5,400,000 17 5,100,000 - - 17 5,100,000 1 300,000

Acomodation 16 200,000 3,200,000 14 2,800,000 - - 14 2,800,000 2 400,000

OSA 23 50,000 1,150,000 20 1,000,000 - - 20 1,000,000 3 150,000

i From Rembang, Pati & Jepara To Semarang

Transport 43 200,000 8,600,000 41 8,200,000 - - 41 8,200,000 2 400,000

Acomodation 37 200,000 7,400,000 33 6,600,000 - - 33 6,600,000 4 800,000

OSA 54 50,000 2,700,000 48 2,400,000 - - 48 2,400,000 6 300,000

j From Kudus, Demak To Semarang

Transport 25 100,000 2,500,000 20 2,000,000 - - 20 2,000,000 5 500,000

Acomodation 27 200,000 5,400,000 16 3,200,000 - - 16 3,200,000 11 2,200,000

OSA 39 50,000 1,950,000 24 1,200,000 - - 24 1,200,000 15 750,000

k From Semarang, Kota Salatiga To Semarang

Transport 15 100,000 1,500,000 11 1,100,000 - - 11 1,100,000 4 400,000

Acomodation 18 200,000 3,600,000 9 1,800,000 - - 9 1,800,000 9 1,800,000

OSA 25 50,000 1,250,000 13 650,000 - - 13 650,000 12 600,000

l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang

Transport 74 200,000 14,800,000 57 11,400,000 - - 57 11,400,000 17 3,400,000

Acomodation 71 200,000 14,200,000 41 8,200,000 - - 41 8,200,000 30 6,000,000

OSA 120 50,000 6,000,000 73 3,650,000 - - 73 3,650,000 47 2,350,000

m From Tegal, Kota Tegal & Brebes To Semarang

Transport 36 300,000 10,800,000 30 9,000,000 - - 30 9,000,000 6 1,800,000

Acomodation 39 200,000 7,800,000 26 5,200,000 - - 26 5,200,000 13 2,600,000

OSA 54 50,000 2,700,000 34 1,700,000 - - 34 1,700,000 20 1,000,000

n From Kendal To Semarang

Transport 16 100,000 1,600,000 12 1,200,000 - - 12 1,200,000 4 400,000

Acomodation 18 200,000 3,600,000 9 1,800,000 - - 9 1,800,000 9 1,800,000

OSA 26 50,000 1,300,000 14 700,000 - - 14 700,000 12 600,000

DUTY TRAVEL FOR KBIK PROVINCE


Transport 2 300,000 600,000 - - - - - - 2 600,000

Acomodation 2 200,000 400,000 - - - - - - 2 400,000

OSA 4 50,000 200,000 - - - - - - 4 200,000


Transport 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 2 200,000 400,000 - - - - - - 2 400,000

OSA 4 50,000 200,000 - - - - - - 4 200,000


Transport 3 200,000 600,000 - - - - - - 3 600,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 - - - - - - 6 300,000

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN




Transport 3 200,000 600,000 - - - - - - 3 600,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 - - - - - - 6 300,000


Transport 3 200,000 600,000 - - - - - - 3 600,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 - - - - - - 6 300,000


Transport 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 2 200,000 400,000 - - - - - - 2 400,000

OSA 4 50,000 200,000 - - - - - - 4 200,000


Transport 2 200,000 400,000 - - - - - - 2 400,000

Acomodation 2 200,000 400,000 - - - - - - 2 400,000

OSA 4 50,000 200,000 - - - - - - 4 200,000


Transport 2 300,000 600,000 - - - - - - 2 600,000

Acomodation 2 200,000 400,000 - - - - - - 2 400,000

OSA 4 50,000 200,000 - - - - - - 4 200,000


Transport 3 200,000 600,000 - - - - - - 3 600,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 - - - - - - 6 300,000


Transport 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 200,000 400,000 - - - - - - 2 400,000

OSA 4 50,000 200,000 - - - - - - 4 200,000

k From Kab Semarang, Kota Salatiga To Semarang

Transport 2 100,000 200,000 - - - - - - 2 200,000

Acomodation 2 200,000 400,000 - - - - - - 2 400,000

OSA 4 50,000 200,000 - - - - - - 4 200,000


Transport 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 4 200,000 800,000 - - - - - - 4 800,000

OSA 8 50,000 400,000 - - - - - - 8 400,000


Transport 3 300,000 900,000 - - - - - - 3 900,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 - - - - - - 6 300,000


Transport 1 100,000 100,000 - - - - - - 1 100,000

Acomodation 1 200,000 200,000 - - - - - - 1 200,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM

KAB. TO SEMARANG852,150,000 564,400,000 - 3,650,000 - - - 564,400,000 - 3,650,000 274,700,000 8,400,000 1,000,000

For Training

Inland Transport for Korkot&Askot (35 Kota/Kab) on OSP Consolidation


Inland transport 27 300,000 8,100,000 23 6,900,000 - - 23 6,900,000 4 1,200,000


Transport 21 200,000 4,200,000 17 3,400,000 - - 17 3,400,000 4 800,000


Transport 69 200,000 13,800,000 38 7,600,000 - - 38 7,600,000 31 6,200,000


Transport 44 200,000 8,800,000 31 6,200,000 - - 31 6,200,000 13 2,600,000


Transport 73 200,000 14,600,000 61 12,200,000 - - 61 12,200,000 12 2,400,000


Transport 19 200,000 3,800,000 15 3,000,000 - - 15 3,000,000 4 800,000


Transport 39 200,000 7,800,000 35 7,000,000 - - 35 7,000,000 4 800,000


Transport 25 300,000 7,500,000 21 6,100,000 - - 21 6,100,000 4 1,400,000


Transport 62 200,000 12,400,000 56 11,200,000 - - 56 11,200,000 6 1,200,000


Transport 47 100,000 4,700,000 34 3,500,000 - - 34 3,500,000 13 1,200,000

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN




Transport 27 100,000 2,700,000 12 1,200,000 - - 12 1,200,000 15 1,500,000


Transport 134 200,000 26,800,000 98 19,600,000 - - 98 19,600,000 36 7,200,000

m From Tegal,, Kota Tegal & Brebes To Semarang

Transport 69 300,000 20,700,000 58 17,400,000 - - 58 17,400,000 11 3,300,000


Transport 35 100,000 3,500,000 22 2,200,000 - - 22 2,200,000 13 1,300,000

DUTY TRAVEL KONSOLIDASI PEMANDU DAN PELATIHAN TIM KORKOT


Inland transport 2 300,000 600,000 - - - - - - 2 600,000


Transport 1 200,000 200,000 - - - - - - 1 200,000


Transport 15 200,000 3,000,000 - - - - - - 15 3,000,000


Transport 3 200,000 600,000 - - - - - - 3 600,000

e From Sukoharjo To Semarang

Transport 1 200,000 200,000 - - - - - - 1 200,000


Transport 2 200,000 400,000 - - - - - - 2 400,000


Transport 8 200,000 1,600,000 - - - - - - 8 1,600,000

h From Blora To Semarang

Transport 1 300,000 300,000 - - - - - - 1 300,000


Transport 3 200,000 600,000 - - - - - - 3 600,000


Transport 8 100,000 800,000 - - - - - - 8 800,000

k From Kab Semarang To Semarang

Transport 7 100,000 700,000 - - - - - - 7 700,000


Transport 22 200,000 4,400,000 - - - - - - 22 4,400,000


Transport 9 300,000 2,700,000 - - - - - - 9 2,700,000


Transport 7 100,000 700,000 - - - - - - 7 700,000

DUTY TRAVEL PELATIHAN ASMANDAT DAN ASINFRA

1 From Purworejo & Wonosobo To Semarang

Transport 4 200,000 800,000 - - - - - - 4 800,000

2 From Kota Surakarta To Semarang

Transport 2 200,000 400,000 - - - - - - 2 400,000

3 From Demak To Semarang

Transport 2 100,000 200,000 - - - - - - 2 200,000

4 From Kab Semarang To Semarang

Transport 2 100,000 200,000 - - - - - - 2 200,000

5 From Kab Pekalongan, Kab Pemalang & Kota Pekalongan To Semarang

Transport 6 200,000 1,200,000 - - - - - - 6 1,200,000

6 From Kota Tegal To Semarang

Transport 2 300,000 600,000 - - - - - - 2 600,000

7 From Kendal To Semarang

Transport 2 100,000 200,000 - - - - - - 2 200,000

Cluster

Inland Transport for Korkot&Askot (35 Kota/Kab) on OSP Consolidation

a From Cilacap, Banyumas To Banyumas

Inland transport - 100,000 - - - - - - - - -

b From Purbalingga, Banjarnegara To Banyumas

Transport - 100,000 - - - - - - - - -

c From Kebumen, Purworejo & Wonosobo To Banyumas

Transport - 200,000 - - - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN




Transport - 200,000 - - - - - - - - -

e From Boyolali, Klaten & Sukoharjo To Surakarta

Transport - 100,000 - - - - - - - - -

f From Wonogiri, Karanganyar To Surakarta

Transport - 100,000 - - - - - - - - -

g From Kota Surakarta & Sragen To Surakarta

Transport - 100,000 - - - - - - - - -


Transport - 300,000 - - - - - - - - -


Transport - 300,000 - - - - - - - - -


Transport - 100,000 - - - - - - - - -


Transport - 100,000 - - - - - - - - -

l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Pekalongan

Transport - 100,000 - - - - - - - - -

m From Tegal,, Kota Tegal & Brebes To Pekalongan

Transport - 200,000 - - - - - - - - -


Transport - 100,000 - - - - - - - - -

Inland Transport for SF, FT, FE, FS (35 Kota/Kab)a From Cilacap, Banyumas To Semarang

Inland transport 68 300,000 20,400,000 68 20,400,000 - - 68 20,400,000 - -


Transport 34 200,000 6,800,000 34 6,800,000 - - 34 6,800,000 - -


Transport 107 200,000 21,400,000 89 17,800,000 - - 89 17,800,000 18 3,600,000


Transport 58 200,000 11,600,000 58 11,600,000 - - 58 11,600,000 - -


Transport 209 200,000 41,800,000 209 41,800,000 - - 209 41,800,000 - -


Transport 54 200,000 10,800,000 54 10,800,000 - - 54 10,800,000 - -


Transport 153 200,000 30,600,000 153 30,600,000 - - 153 30,600,000 - -


Transport 44 300,000 13,200,000 44 13,200,000 - - 44 13,200,000 - -


Transport 212 200,000 42,400,000 167 33,400,000 - - 167 33,400,000 45 9,000,000


Transport 91 100,000 9,100,000 81 8,100,000 - - 81 8,100,000 10 1,000,000


Transport 62 100,000 6,200,000 47 4,700,000 - - 47 4,700,000 15 1,500,000


Transport 449 200,000 89,800,000 339 67,800,000 - - 339 67,800,000 110 22,000,000


Transport 152 300,000 45,600,000 151 45,300,000 - - 151 45,300,000 1 300,000


Transport 106 100,000 10,600,000 74 7,400,000 - - 74 7,400,000 32 3,200,000

DUTY TRAVEL SF DAN FASKEL PELATIHAN TIM FASKEL


Inland transport 50 300,000 15,000,000 - - - - - - 50 15,000,000

b From PurbalinggaTo Semarang

Transport 20 200,000 4,000,000 - - - - - - 20 4,000,000


Transport 50 200,000 10,000,000 - - - - - - 50 10,000,000

d From Kab Magelang & Temanggung To Semarang

Transport 35 200,000 7,000,000 - - - - - - 35 7,000,000

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



e From Sukoharjo To Semarang

Transport 35 200,000 7,000,000 - - - - - - 35 7,000,000


Transport 45 200,000 9,000,000 - - - - - - 45 9,000,000


Transport 55 200,000 11,000,000 - - - - - - 55 11,000,000

h From Blora To Semarang

Transport 25 300,000 7,500,000 - - - - - - 25 7,500,000


Transport 110 200,000 22,000,000 - - - - - - 110 22,000,000


Transport 50 100,000 5,000,000 - - - - - - 50 5,000,000

k From Kab Semarang, Kota Salatiga To Semarang

Transport 25 100,000 2,500,000 - - - - - - 25 2,500,000


Transport 145 200,000 29,000,000 - - - - - - 145 29,000,000


Transport 80 300,000 24,000,000 - - - - - - 80 24,000,000


Transport 30 100,000 3,000,000 - - - - - - 30 3,000,000

Inland Transport for SF, FT, FE, FS (35 Kota/Kab)a From Cilacap, Banyumas To Banyumas

Inland transport (Reguler) 8 100,000 800,000 8 800,000 - - 8 800,000 - -

b From Purbalingga, Banjarnegara To Banyumas

Transport 33 100,000 3,300,000 33 3,300,000 - - 33 3,300,000 - -

c From Kebumen, Purworejo & Wonosobo To Banyumas

Transport 55 200,000 11,000,000 55 11,000,000 - - 55 11,000,000 - -


Transport 47 200,000 9,400,000 47 9,400,000 - - 47 9,400,000 - -

e From Boyolali, Klaten & Sukoharjo To Surakarta

Transport 208 100,000 20,800,000 208 20,800,000 - - 208 20,800,000 - -

f From Wonogiri, Karanganyar To Surakarta

Transport 47 100,000 4,700,000 47 4,700,000 - - 47 4,700,000 - -

g From Kota Surakarta & Sragen To Surakarta

Transport 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -


Transport 38 300,000 11,400,000 38 11,400,000 - - 38 11,400,000 - -


Transport - 300,000 - - - - - - -

250 200,000 50,000,000 129 25,800,000 - - 129 25,800,000 121 24,200,000


Transport 47 100,000 4,700,000 47 4,700,000 - - 47 4,700,000 - -


Transport 23 100,000 2,300,000 23 2,300,000 - - 23 2,300,000 - -

l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Pekalongan

Transport 126 100,000 12,600,000 126 12,600,000 - - 126 12,600,000 - -

m From Tegal,, Kota Tegal & Brebes To Pekalongan

Transport 94 200,000 18,800,000 94 18,800,000 - - 94 18,800,000 - -


Transport 31 100,000 3,100,000 31 3,100,000 - - 31 3,100,000 - -

Special Event (by request)


Transport 3 300,000 900,000 2 600,000 - - 2 600,000 1 300,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 2 100,000 - - 2 100,000 4 200,000


Transport 3 200,000 600,000 2 400,000 - - 2 400,000 1 200,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



d From Kota Magelang, Magelang& Temanggung To Semarang

Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -


Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -


Transport 3 200,000 600,000 2 400,000 - - 2 400,000 1 200,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 200,000 600,000 2 400,000 - - 2 400,000 1 200,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 300,000 900,000 2 600,000 - - 2 600,000 1 300,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -


Transport 3 100,000 300,000 2 200,000 - - 2 200,000 1 100,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 100,000 300,000 2 200,000 - - 2 200,000 1 100,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 4 200,000 - - 4 200,000 2 100,000


Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -


Transport 3 300,000 900,000 3 900,000 - - 3 900,000 - -

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 6 300,000 - - 6 300,000 - -


Transport 3 100,000 300,000 1 100,000 - - 1 100,000 2 200,000

Acomodation 3 200,000 600,000 - - - - - - 3 600,000

OSA 6 50,000 300,000 2 100,000 - - 2 100,000 4 200,000

o From Kota Semarang To DI Yogyakarta

Transport 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Acomodation - - - - - - - -

OSA 3 50,000 150,000 3 150,000 - - 3 150,000 - -

p From Kota Surakarta To DI Yogyakarta

Transport 1 100,000 100,000 1 100,000 - - 1 100,000 - -


OSA 3 50,000 150,000 3 150,000 - - 3 150,000 - -

q From Kota Pekalongan To DI Yogyakarta

Transport 1 300,000 300,000 1 300,000 - - 1 300,000 - -


OSA 3 50,000 150,000 3 150,000 - - 3 150,000 - -

2.1.1.6 FROM OSP Level TO KAB/KOTA & PROVINCE 266,050,000 42,050,000 28,753,500 38,500,000 800,000 1,317,500 700,000 42,850,000 30,071,000 39,200,000 62,750,000 60,679,000 30,500,000

a From Semarang To Kab/Kota in Central Java Province

Transport 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

36 200,000 7,200,000 16 3,300,000 - - 16 3,300,000 20 3,900,000

Acomodation 5 150,000 750,000 5 750,000 - - 5 750,000 - -

30 350,000 10,500,000 8 2,322,000 - - 8 2,322,000 22 8,178,000

OSA 61 100,000 6,100,000 42 4,100,000 - - 42 4,100,000 19 2,000,000

b From Semarang To D.I. Yogyakarta Province

Transport 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

40 300,000 12,000,000 18 5,100,000 - - 18 5,100,000 22 6,900,000

Acomodation 9 200,000 1,800,000 8 1,600,000 - - 8 1,600,000 1 200,000

40 350,000 14,000,000 14 4,000,000 - - 14 4,000,000 26 10,000,000

OSA 80 100,000 8,000,000 48 4,800,000 - - 48 4,800,000 32 3,200,000

c From Semarang To Kab/Kota in Central Java Province (Special Event)

Transport 278 300,000 83,400,000 155 30,650,000 4 800,000 159 31,450,000 119 51,950,000

Acomodation 182 350,000 63,700,000 57 20,081,500 4 1,317,500 61 21,399,000 121 42,301,000

OSA 556 100,000 55,600,000 296 29,600,000 7 700,000 303 30,300,000 253 25,300,000

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN



2.1.2 TO JAKARTA

2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST - - - - - - - - - - - - -

Air Transport - 2,182,000 - - - - - - - - -

In land Travel in Jakarta - 200,000 - - - - - - - - -

- 300,000 - - - - - - - - -

OSA - 100,000 - - - - - - - - -

For Koorkot and Faskel lokasi program kumuh ( 48 person )

Air Transport - 2,182,000 - - - - - - - - -


OSA - 100,000 - - - - - - - - -

2.1.2.2 FOR EGM TO JAKARTA 97,370,000 44,219,100 - 10,000,000 - - - 44,219,100 - 10,000,000 39,550,900 - 3,600,000

Air Transport

1 EGM TA/SubTA Training 3 2,182,000 6,546,000 2 3,544,000 - - 2 3,544,000 1 3,002,000

2 EGM TA Sosialisasi 2 2,182,000 4,364,000 1 1,665,500 - - 1 1,665,500 1 2,698,500

3 EGM TA/SubTA MK/Sub TA RLF 4 2,182,000 8,728,000 2 3,175,500 - - 2 3,175,500 2 5,552,500

4 EGM TA/SubTA INFRA/Sub TA Safeguard 4 2,182,000 8,728,000 3 4,988,000 - - 3 4,988,000 1 3,740,000

5 EGM TA/SubTA Monev /Sub TA Legal HCU 4 2,182,000 8,728,000 3 5,329,000 - - 3 5,329,000 1 3,399,000

6 EGM TA/SubTA SIM 4 2,182,000 8,728,000 4 6,168,000 - - 4 6,168,000 - 2,560,000

7 EGM TA Local Goverment 3 2,182,000 6,546,000 1 1,731,500 - - 1 1,731,500 2 4,814,500

8 EGM TA Urban Planner 3 2,182,000 6,546,000 2 3,610,000 - - 2 3,610,000 1 2,936,000

In land Transport in Jakarta 13 200,000 2,600,000 13 2,600,000 - - 13 2,600,000 - -

8 300,000 2,400,000 5 1,000,000 - - 5 1,000,000 3 1,400,000

OSA 80 100,000 8,000,000 68 6,800,000 - - 68 6,800,000 12 1,200,000

EGP Periode Maret - Juni 2018

Air Transport

1 EGM TA/SubTA Training 1 2,182,000 2,182,000 1 1,014,200 - - 1 1,014,200 - 1,167,800

2 EGM TA Sosialisasi 1 2,182,000 2,182,000 1 1,014,200 - - 1 1,014,200 - 1,167,800

3 EGM TA/SubTA MK/Sub TA RLF 1 2,182,000 2,182,000 1 1,014,200 - - 1 1,014,200 - 1,167,800

4 EGM TA/SubTA INFRA/Sub TA Safeguard 1 2,182,000 2,182,000 1 908,200 - - 1 908,200 - 1,273,800

5 EGM TA/SubTA Monev /Sub TA Legal HCU 1 2,182,000 2,182,000 1 1,014,200 - - 1 1,014,200 - 1,167,800

6 EGM TA/SubTA SIM 1 2,182,000 2,182,000 1 1,014,200 - - 1 1,014,200 - 1,167,800

7 EGM TA Local Goverment 1 2,182,000 2,182,000 1 1,014,200 - - 1 1,014,200 - 1,167,800

8 EGM TA Urban Planner 1 2,182,000 2,182,000 1 1,014,200 - - 1 1,014,200 - 1,167,800


OSA 56 100,000 5,600,000 32 3,200,000 - - 32 3,200,000 24 2,400,000

2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 36,984,000 19,059,799 445,000 3,200,000 - - - 19,059,799 445,000 3,200,000 10,324,201 2,555,000 1,400,000

Air Transport 10 2,182,000 21,820,000 9 14,018,700 - - 9 14,018,700 1 7,801,300

In land Transport in Jakarta 4 200,000 800,000 4 800,000 - - 4 800,000 - -

6 300,000 1,800,000 5 1,400,000 - - 5 1,400,000 1 400,000

Hotel Accommodation - 300,000 - - - - - - - - -

6 500,000 3,000,000 1 445,000 - - 1 445,000 5 2,555,000

OSA 32 100,000 3,200,000 25 2,500,000 - - 25 2,500,000 7 700,000

Air Transport 2 2,182,000 4,364,000 2 2,341,099 - - 2 2,341,099 - 2,022,901

In land Transport in Jakarta 2 300,000 600,000 2 500,000 - - 2 500,000 - 100,000

OSA 14 100,000 1,400,000 7 700,000 - - 7 700,000 7 700,000

2.1.2.4FOR COORDINATION MEETING CITY COORDINATOR

TO JAKARTA (by request)254,742,000 74,627,500 - 35,100,000 39,284,070 - 12,800,000 113,911,570 - 47,900,000 86,830,430 - 6,100,000

TOT Pemandu Nasional Korkot/Askorkot Pemandu Nasional

Air Transport 50 2,182,000 109,100,000 49 59,531,000 32 29,684,070 81 89,215,070 (31) 19,884,930

In land Transport in Jakarta - 200,000 - - - - - - - - -

49 300,000 14,700,000 49 14,700,000 32 9,600,000 81 24,300,000 (32) (9,600,000)

OSA 348 100,000 34,800,000 348 34,800,000 128 12,800,000 476 47,600,000 (128) (12,800,000)

TOT Pemandu Nasional Korkot/Askorkot (Maret -Juni 2018)

Air Transport 30 2,182,000 65,460,000 - - - - - - 30 65,460,000

In land Transport in Jakarta 30 300,000 9,000,000 - - - - - - 30 9,000,000

OSA 189 100,000 18,900,000 - - - - - - 189 18,900,000

TOT Pelatihan Program Lanjutan (SIM) / Mini Work Shop Asmandat

Air Transport 1 2,182,000 2,182,000 1 196,500 - - 1 196,500 - 1,985,500


1 300,000 300,000 1 200,000 - - 1 200,000 - 100,000

OSA 3 100,000 300,000 3 300,000 - - 3 300,000 - -

FOR COORDINATION MEETING

Air Transport - 2,182,000 - - - - - - - - -

In land Transport - 200,000 - - - - - - - - -

- 300,000 - - - - - - - - -


- 500,000 - - - - - - - - -

OSA - 100,000 - - - - - - - - -

2.1.2.5 TO OTHER LOCATION (By Request) 58,520,200 19,490,200 2,000,000 6,100,000 - - - 19,490,200 2,000,000 6,100,000 29,630,000 - 1,300,000

Air Transport 4 3,500,000 5,344,200 4 5,344,200 - - 4 5,344,200 - -

18 2,182,000 39,276,000 11 10,646,000 - - 11 10,646,000 7 28,630,000


15 300,000 4,500,000 15 3,500,000 - - 15 3,500,000 - 1,000,000

Vol Unit Price

(IDR)

Total Amount

(IDR)

NO. URAIAN




4 500,000 2,000,000 2 2,000,000 - - 2 2,000,000 2 -

OSA 74 100,000 7,400,000 61 6,100,000 - - 61 6,100,000 13 1,300,000

2.1.2.6 Local Transport for Coordonation 13,000,000 7,800,000 - 200,000 - - - 7,800,000 - 200,000 3,500,000 1,500,000 -

a. Tim Percepatan Jawa Tengah

Transport 25 300,000 7,500,000 21 4,000,000 - - 21 4,000,000 4 3,500,000

Acomodation 5 300,000 1,500,000 - - - - - - 5 1,500,000

OSA 2 100,000 200,000 2 200,000 - - 2 200,000 - -

b. Transport TAPP Surakarta to Semarang 15 200,000 3,000,000 15 3,000,000 - - 15 3,000,000 - -

c. Transport TAPP Kota Pekalongan to Semarang 4 200,000 800,000 4 800,000 - - 4 800,000 - -

TOTAL DUTY TRAVEL PROVINCE CENTRAL JAVA 1,908,366,200 865,846,599 118,177,500 134,900,000 40,084,070 1,317,500 13,500,000 905,930,669 119,495,000 148,400,000 541,385,531 124,055,000 69,100,000


2.2. DUTY TRAVEL EXPENSES FOR D.I. YOGYAKARTA PROVINCE

Vol Unit Price

(IDR)

Total Amount

(IDR)

2.2.1 IN PROVINCE T A O Trans Acom OSA T A O Trans Acom OSA T A O Trans Acom OSA T A O Trans Acom OSA

2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of

Kelurahan) 4,600,000 900,000 - 1,800,000 - - - 900,000 - 1,800,000 300,000 - 1,600,000

a From Yogyakarta To Kulon Progo (8 kel x 3% = 1 kel)

Transport 8 50,000 400,000 6 300,000 - - 6 300,000 2 100,000

OSA 16 50,000 800,000 12 600,000 - - 12 600,000 4 200,000

b From Yogyakarta To Bantul (50 kel x 3% = 2 kel)

Transport 8 50,000 400,000 6 300,000 - - 6 300,000 2 100,000

OSA 16 50,000 800,000 12 600,000 - - 12 600,000 4 200,000

c From Yogyakarta To Sleman (75 kel x 3% = 3 kel)

Transport 8 50,000 400,000 6 300,000 - - 6 300,000 2 100,000

OSA 16 50,000 800,000 12 600,000 - - 12 600,000 4 200,000

UJI PETIK OSP KE KOTA DAN KELURAHAN

Kota Yogyakarta to Kab. Sleman

OSA 6 50,000 300,000 - - - - - - 6 300,000

Kota Yogyakarta to Kota Yogyakarta

OSA 6 50,000 300,000 - - - - - - 6 300,000

Uji Petik Korkot To Kelurahan :

1 KOTA YOGYAKARTA to KAB. SLEMAN

OSA 4 50,000 200,000 - - - - - - 4 200,000

2 KOTA YOGYAKARTA to KOTA YOGYAKARTA

OSA 4 50,000 200,000 - - - - - - 4 200,000

2.2.1.2SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR

INFRA AND FM7,400,000 5,600,000 - - - - - 5,600,000 - - 1,200,000 - 600,000

A. For City Coordinator and Assistance City Coordinator

(197 Kel x 50%) x 3 26 50,000 1,300,000 26 1,300,000 - - 26 1,300,000 - -


B. For Ass. City Coordinator Infrastructure and FM in the city

(197 Kel - 8 Kel luar kota) x 50%) x 7 60 50,000 3,000,000 60 3,000,000 - - 60 3,000,000 - -


C. For City Coordinator Infrastructure and FM out of the town

a from Bantul To Kulon Progo

Transport 26 50,000 1,300,000 26 1,300,000 - - 26 1,300,000 - -

Periode Mei - Agustus 2017

Monitoring Tim Korkot Kota Yogyakarta di Dalam Kota


Transport 10 50,000 500,000 - - - - - - 10 500,000

KEL/DESA NON KUMUH

Transport 2 50,000 100,000 - - - - - - 2 100,000

Monitoring Tim Korkot Kota Yogyakarta Ke (1) Bantul, (2) Sleman, (3) Kulon Progo


1 Transport to Bantul 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

2 Transport to Sleman 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

3 Transport to Kulonprogo 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

1 Transport to Bantul 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

2 Transport to Sleman 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

3 Transport to Kulonprogo 2 50,000 100,000 - - - - - - 2 100,000

OSA 2 50,000 100,000 - - - - - - 2 100,000

2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 450,000 - - - - - - - - - 450,000 - -

a from Bantul To Kulon Progo

Transport 9 50,000 450,000 - - - - - - 9 450,000

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

Vol Total Amount (IDR) Vol Total Amount (IDR) Vol Total Amount (IDR) Vol Total Amount (IDR) NO. URAIAN

AMENDMENT CONTRACT NO. 21

Vol Unit Price

(IDR)

Total Amount

(IDR)




2.2.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 1,400,000 650,000 - - - - - 650,000 - - 750,000 - -

a Bantul to Yogyakarta

Transport 10 50,000 500,000 5 250,000 - - 5 250,000 5 250,000

b Sleman to Yogyakarta

Transport 11 50,000 550,000 6 300,000 - - 6 300,000 5 250,000

c Kulonprogo to Yogyakarta

Transport 7 50,000 350,000 2 100,000 - - 2 100,000 5 250,000

2.2.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OSP 40,650,000 11,500,000 - 7,600,000 - - - 11,500,000 - 7,600,000 7,500,000 9,600,000 4,450,000

Workshop OC / Coordination Meeting at OC

From Yogyakarta to Semarang

Transport 23 200,000 4,600,000 23 4,600,000 - - 23 4,600,000 - -

44 300,000 13,200,000 23 6,900,000 - - 23 6,900,000 21 6,300,000

OSA [ Fixed ] 41 50,000 2,050,000 41 2,050,000 - - 41 2,050,000 - -

100 100,000 10,000,000 60 5,550,000 - - 60 5,550,000 40 4,450,000

Acomodation - - - - - - - - - - -

Acomodation 32 300,000 9,600,000 - - - - - - 32 9,600,000

DUTY TRAVEL PELATIHAN SIM

Transport 4 300,000 1,200,000 - - - - - - 4 1,200,000

2.2.1.6FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO

YOGYAKARTA 25,337,500 10,300,000 - - - - - 10,300,000 - - 14,737,500 - 300,000

For Training

Transport for Korkot &Askot (3 Kota/Kab) on OSP Consolidation

a From Bantul to Yogyakarta

Transport 14 50,000 700,000 6 300,000 - - 6 300,000 8 400,000

b From Sleman to Yogyakarta

Transport 16 50,000 2,900,000 14 700,000 - - 14 700,000 2 2,200,000

c From Kulon Progo to Yogyakarta

Transport 13 50,000 650,000 5 250,000 - - 5 250,000 8 400,000

d From Gunung Kidul to Yogyakarta

Transport - 50,000 - - - - - - - - -

DUTY TRAVEL FOR KBIK PROVINCE


OSA 2 50,000 100,000 - - - - - - 2 100,000


OSA 2 50,000 100,000 - - - - - - 2 100,000


OSA 2 50,000 100,000 - - - - - - 2 100,000

Inland Transport for SF, FK, FE, FS (10 Kota/Kab)


Transport 84 50,000 7,312,500 84 4,200,000 - - 84 4,200,000 (0) 3,112,500


Transport 85 50,000 8,637,500 85 4,250,000 - - 85 4,250,000 0 4,387,500


Transport 12 50,000 987,500 12 600,000 - - 12 600,000 0 387,500

d From Gunung Kidul to Yogyakarta

Transport - 50,000 - - - - - - - - -

DUTY TRAVEL KONSOLIDASI PEMANDU DAN PELATIHAN TIM KORKOT


Transport 1 50,000 50,000 - - - - - - 1 50,000


Transport 1 50,000 50,000 - - - - - - 1 50,000

DUTY TRAVEL SF DAN FASKEL PELATIHAN TIM FASKEL


Transport 25 50,000 1,250,000 - - - - - - 25 1,250,000


Transport 35 50,000 1,750,000 - - - - - - 35 1,750,000

Special Event (by request)

1 From Bantul to Yogyakarta

Transport 5 50,000 250,000 - - - - - - 5 250,000

2 From Sleman to Yogyakarta

Transport 5 50,000 250,000 - - - - - - 5 250,000

3 From Kulon Progo to Yogyakarta

Transport 5 50,000 250,000 - - - - - - 5 250,000

4 From Gunung Kidul to Yogyakarta

Transport - 50,000 - - - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR)




2.2.2 TO JAKARTA

2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST - - - - - - - - - - - - -

Air Transport - 2,268,000 - - - - - - - - -


- 300,000 - - - - - - - - -

OSA - 100,000 - - - - - - - - -

For Koorkot and Faskel lokasi program kumuh ( 12 person )

Air Transport - 2,268,000 - - - - - - - - -


OSA - 100,000 - - - - - - - - -

2.2.2.2 FOR EGM TO JAKARTA 105,280,000 49,682,600 - 6,800,000 - - - 49,682,600 - 6,800,000 40,197,400 - 8,600,000

Air Transport

EGM TA/SubTA Training 3 2,268,000 6,804,000 2 3,297,400 - - 2 3,297,400 1 3,506,600

EGM TA Sosialisasi 2 2,268,000 4,536,000 1 1,900,400 - - 1 1,900,400 1 2,635,600

EGM TA/SubTA MK/Sub TA RLF 4 2,268,000 9,072,000 3 5,134,700 - - 3 5,134,700 1 3,937,300

EGM TA/SubTA INFRA/Sub TA Safeguard 4 2,268,000 9,072,000 3 5,134,700 - - 3 5,134,700 1 3,937,300

EGM TA/SubTA Monev /Sub TA Legal HCU 4 2,268,000 9,072,000 3 5,134,700 - - 3 5,134,700 1 3,937,300

EGM TA/SubTA SIM 4 2,268,000 9,072,000 3 5,802,700 - - 3 5,802,700 1 3,269,300

EGM TA Local Goverment 3 2,268,000 6,804,000 1 1,900,400 - - 1 1,900,400 2 4,903,600

EGM TA Urban Planner 3 2,268,000 6,804,000 2 3,297,400 - - 2 3,297,400 1 3,506,600


27 300,000 8,100,000 18 3,600,000 - - 18 3,600,000 9 4,500,000

OSA 98 100,000 9,800,000 68 6,800,000 - - 68 6,800,000 30 3,000,000

EGM Periode Maret - Juni 2018

Air Transport

EGM TA/SubTA Training 1 2,268,000 2,268,000 1 1,386,000 - - 1 1,386,000 - 882,000

EGM TA Sosialisasi 1 2,268,000 2,268,000 1 1,386,000 - - 1 1,386,000 - 882,000

EGM TA/SubTA MK/Sub TA RLF 1 2,268,000 2,268,000 1 1,386,000 - - 1 1,386,000 - 882,000

EGM TA/SubTA INFRA/Sub TA Safeguard 1 2,268,000 2,268,000 1 1,386,000 - - 1 1,386,000 - 882,000

EGM TA/SubTA Monev /Sub TA Legal HCU 1 2,268,000 2,268,000 1 1,386,000 - - 1 1,386,000 - 882,000

EGM TA/SubTA SIM 1 2,268,000 2,268,000 1 1,882,100 - - 1 1,882,100 - 385,900

EGM TA Local Goverment 1 2,268,000 2,268,000 1 1,882,100 - - 1 1,882,100 - 385,900

EGM TA Urban Planner 1 2,268,000 2,268,000 1 1,386,000 - - 1 1,386,000 - 882,000


OSA 56 100,000 5,600,000 - - - - - - 56 5,600,000

2.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 39,780,000 17,170,800 1,955,000 2,800,000 - - - 17,170,800 1,955,000 2,800,000 8,109,200 9,045,000 700,000

Air Transport 10 2,268,000 22,680,000 10 14,970,800 - - 10 14,970,800 - 7,709,200

In land Transport in Jakarta 7 200,000 1,400,000 6 1,200,000 - - 6 1,200,000 1 200,000

4 300,000 1,200,000 4 1,000,000 - - 4 1,000,000 - 200,000


22 500,000 11,000,000 3 1,955,000 - - 3 1,955,000 19 9,045,000

OSA 35 100,000 3,500,000 28 2,800,000 - - 28 2,800,000 7 700,000

2.2.2.4 FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request) 62,860,000 12,818,100 - 3,600,000 8,916,831 - 2,400,000 21,734,931 - 6,000,000 29,625,069 - 5,500,000

TOT Pemandu Nasional Korkot/Askorkot Pemandu Nasional

Air Transport 11 2,268,000 24,948,000 6 9,444,600 6 7,116,831 12 16,561,431 (1) 8,386,569


11 300,000 3,300,000 6 1,800,000 6 1,800,000 12 3,600,000 (1) (300,000)

OSA 70 100,000 7,000,000 36 3,600,000 24 2,400,000 60 6,000,000 10 1,000,000

TOT Pemandu Nasional Korkot/Askorkot (Maret - Juni 2018)

Air Transport 3 2,268,000 6,804,000 - - - - - - 3 6,804,000

In land Transport in Jakarta 3 300,000 900,000 - - - - - - 3 900,000

OSA 21 100,000 2,100,000 - - - - - - 21 2,100,000

TOT Pelatihan Program Lanjutan (SIM)

Air Transport - 2,268,000 - - - - - - - - -


- 300,000 - - - - - - - -

OSA - 100,000 - - - - - - - - -

FOR COORDINATION MEETING

Air Transport 6 2,268,000 13,608,000 1 1,373,500 - - 1 1,373,500 5 12,234,500


6 300,000 1,800,000 1 200,000 - - 1 200,000 5 1,600,000


- 500,000 - - - - - - - - -

OSA 24 100,000 2,400,000 - - - - - - 24 2,400,000

Vol Unit Price

(IDR)

Total Amount

(IDR)




2.2.2.5 TO OTHER LOCATION (By Request) 12,400,000 4,985,900 - 1,000,000 - - - 4,985,900 - 1,000,000 6,414,100 - -

Air Transport 3 3,500,000 10,500,000 3 4,385,900 - - 3 4,385,900 - 6,114,100


3 300,000 900,000 3 600,000 - - 3 600,000 - 300,000


- 500,000 - - - - - - - - -

OSA 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

2.2.2.6 Local Transport for Coordonation - - - - - - - - - - - - -

Tim Percepatan DI Yogyakarta - 300,000 - - - - - - - - -

TOTAL DUTY TRAVEL PROVINCE D I YOGYAKARTA 300,157,500 113,607,400 1,955,000 23,600,000 8,916,831 - 2,400,000 122,524,231 1,955,000 26,000,000 109,283,269 18,645,000 21,750,000


2.3. OFFICE OPERATIONAL EXPENSESPROVINCE

Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

2.3.1 OFFICE RUNNING COST 1,421,500,000 1,364,942,281 42,400,000 1,407,342,281 14,157,719

2.3.1.1 OSP Office 180,000,000 169,092,281 4,000,000 173,092,281 6,907,719

a Propinsi Jawa Tengah (Semarang) 45.00 2,500,000 112,500,000 44.00 106,541,527 1.00 2,500,000 45.00 109,041,527 - 3,458,473 b Propinsi DI Yiogyakarta 45.00 1,500,000 67,500,000 44.00 62,550,754 1.00 1,500,000 45.00 64,050,754 - 3,449,246

2.3.1.2 City Coordinator Office 1,037,125,000 1,005,975,000 24,900,000 1,030,875,000 6,250,000

a Propinsi Jawa Tengah 929,000,000 899,750,000 23,000,000 922,750,000 6,250,000 Cluster 1 (7 korkot)

Korkot Purbalingga (44 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Magelang (27 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Kota Magelang (17 kelurahan) - 950,000 - - - - - - - - -

Korkot Blora (45 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Temanggung (41 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Batang (39 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

Korkot Brebes (38 kelurahan) 29.50 950,000 28,025,000 29.50 28,025,000 - - 29.50 28,025,000 - -

1 Korkot Kota Pekalongan (47 kelurahan) 45.50 950,000 43,225,000 43.50 41,325,000 2.00 1,900,000 45.50 43,225,000 - -

2 Korkot Kab Semarang (177 kelurahan) 16.00 950,000 15,200,000 14.00 13,300,000 2.00 1,900,000 16.00 15,200,000 - -

3 Korkot Kab Wonosobo (20 kelurahan ) 16.00 950,000 15,200,000 14.00 13,300,000 2.00 1,900,000 16.00 15,200,000 - -

4 Korkot Demak ( 19 kelurahan) 16.00 950,000 15,200,000 14.00 13,300,000 2.00 1,900,000 16.00 15,200,000 - -

5 Korkot Purworejo (27 kelurahan) 16.00 950,000 15,200,000 14.00 13,300,000 2.00 1,900,000 16.00 15,200,000 - -

6 Korkot Kota Tegal (27 kelurahan) 16.00 950,000 15,200,000 14.00 13,300,000 2.00 1,900,000 16.00 15,200,000 - -

Cluster 2 (11 korkot)

Korkot Banyumas (85 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Kebumen (54 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Boyolali (61 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Sukoharjo (83 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Karanganyar (51 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Rembang (54 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Kudus (86 kelurahan) 17.50 1,100,000 19,250,000 17.50 19,250,000 - - 17.50 19,250,000 - -

NO. URAIAN

INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKAMENDMENT CONTRACT NO. 21

Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


Korkot Demak ( 19 kelurahan) 12.00 1,100,000 13,200,000 12.00 13,200,000 - - 12.00 13,200,000 - -

Korkot Jepara (86 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Pati (86 kelurahan) - 1,100,000 - - - - - - - - -

7 Korkot Kendal (57 kelurahan) 45.50 1,100,000 50,050,000 43.50 47,850,000 2.00 2,200,000 45.50 50,050,000 - -

8 Korkot Pemalang (79 kelurahan) 45.50 1,100,000 50,050,000 43.50 47,850,000 2.00 2,200,000 45.50 50,050,000 - -

9 Korkot Kota Surakarta (51 kelurahan) 45.50 1,100,000 50,050,000 43.50 47,850,000 2.00 2,200,000 45.50 50,050,000 - -

Korkot Banjarnegara - 1,100,000 - - - - - - - - -

Korkot Purworejo (27 kelurahan) - 1,100,000 - - - - - - - - -


Korkot Pati (101 kelurahan) 29.50 1,250,000 36,875,000 29.50 36,875,000 - - 29.50 36,875,000 - -

10 Korkot Kab Pekalongan (119 kelurahan) 45.50 1,250,000 56,875,000 43.50 54,375,000 2.00 2,500,000 45.50 56,875,000 - -

Korkot Kab Tegal (116 kelurahan) 29.50 1,250,000 36,875,000 29.50 36,875,000 - - 29.50 36,875,000 - -

11 Korkot Kota Semarang (177 kelurahan) 45.50 1,250,000 56,875,000 43.50 54,375,000 2.00 2,500,000 45.50 56,875,000 - -


Korkot Kab Klaten (212 kelurahan) 35.50 1,250,000 44,375,000 30.50 38,125,000 - - 30.50 38,125,000 5.00 6,250,000

b Propinsi DI Yogyakarta 108,125,000 106,225,000 1,900,000 108,125,000 -

(3 Kota/Kab)Cluster 1 (1 korkot)

Korkot Kota Yogyakarta (45 kelurahan) 45.50 950,000 43,225,000 43.50 41,325,000 2.00 1,900,000 45.50 43,225,000 - -


Korkot Sleman (75 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

Korkot Bantul (50 kelurahan) 29.50 1,100,000 32,450,000 29.50 32,450,000 - - 29.50 32,450,000 - -

2.3.1.3 Assitant CD City Coordinator Office 204,375,000 189,875,000 13,500,000 203,375,000 1,000,000

a Propinsi Jawa Tengah 184,250,000 172,250,000 12,000,000 184,250,000 -

(12 Kota/Kab) 737.00 250,000 184,250,000 689.00 172,250,000 48.00 12,000,000 737.00 184,250,000 - -

b Propinsi DI Yogyakarta 20,125,000 17,625,000 1,500,000 19,125,000 1,000,000

(1 Kota/Kab) 80.50 250,000 20,125,000 70.50 17,625,000 6.00 1,500,000 76.50 19,125,000 4.00 1,000,000

2.3.2 OFFICE SUPPLY & CONSUMABLE 519,437,500 494,217,399 17,150,000 511,367,399 8,070,101

2.3.2.1 OSP Office 78,750,000 72,579,899 1,750,000 74,329,899 4,420,101

a Propinsi Jawa Tengah (Semarang) 45.00 1,000,000 45,000,000 44.00 41,378,300 1.00 1,000,000 45.00 42,378,300 - 2,621,700

b Propinsi DI. Yogyakarta 45.00 750,000 33,750,000 44.00 31,201,599 1.00 750,000 45.00 31,951,599 - 1,798,401

2.3.2.2 City Coordinator Office 316,712,500 307,712,500 7,300,000 315,012,500 1,700,000

Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


a Propinsi Jawa Tengah 287,637,500 279,137,500 6,800,000 285,937,500 1,700,000 Cluster 1

Korkot Purbalingga (44 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

Korkot Magelang (27 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

Korkot Kota Magelang (17 kelurahan) - 250,000 - - - - - - - - -

Korkot Blora (45 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

Korkot Temanggung (41 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

Korkot Batang (39 kelurahan) 30.50 250,000 7,625,000 29.50 7,375,000 - - 29.50 7,375,000 1.00 250,000

Korkot Brebes (38 kelurahan) 29.50 250,000 7,375,000 29.50 7,375,000 - - 29.50 7,375,000 - -

1 Korkot Kota Pekalongan (47 kelurahan) 45.50 250,000 11,375,000 43.50 10,875,000 2.00 500,000 45.50 11,375,000 - -

2 Korkot Kab Semarang (177 kelurahan) 16.00 250,000 4,000,000 14.00 3,500,000 2.00 500,000 16.00 4,000,000 - -

3 Korkot Kab Wonosobo (20 kelurahan ) 16.00 250,000 4,000,000 14.00 3,500,000 2.00 500,000 16.00 4,000,000 - -

4 Korkot Demak ( 19 kelurahan) 16.00 250,000 4,000,000 14.00 3,500,000 2.00 500,000 16.00 4,000,000 - -

5 Korkot Purworejo (27 kelurahan) 16.00 250,000 4,000,000 14.00 3,500,000 2.00 500,000 16.00 4,000,000 - -

6 Korkot Kota Tegal (27 kelurahan) 16.00 250,000 4,000,000 14.00 3,500,000 2.00 500,000 16.00 4,000,000 - -

Cluster 2

Korkot Banyumas (85 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Kebumen (54 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Boyolali (61 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Sukoharjo (83 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Karanganyar (51 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Rembang (54 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Kudus (86 kelurahan) 17.50 300,000 5,250,000 17.50 5,250,000 - - 17.50 5,250,000 - -

Korkot Demak ( 19 kelurahan) 12.00 300,000 3,600,000 12.00 3,600,000 - - 12.00 3,600,000 - -

Korkot Jepara (86 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Pati (86 kelurahan) - 300,000 - - - - - - - - -

7 Korkot Kendal (57 kelurahan) 45.50 300,000 13,650,000 43.50 13,050,000 2.00 600,000 45.50 13,650,000 - -

8 Korkot Pemalang (79 kelurahan) 45.50 300,000 13,650,000 43.50 13,050,000 2.00 600,000 45.50 13,650,000 - -

9 Korkot Kota Surakarta (51 kelurahan) 45.50 300,000 13,650,000 43.50 13,050,000 2.00 600,000 45.50 13,650,000 - -

Korkot Banjarnegara - 300,000 - - - - - - - - -

Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


Korkot Purworejo (27 kelurahan) - 300,000 - - - - - - - - -

Cluster 3

Korkot Pati (101 kelurahan) 29.50 500,000 14,750,000 29.50 14,750,000 - - 29.50 14,750,000 - -

10 Korkot Kab Pekalongan (119 kelurahan) 45.50 500,000 22,750,000 43.50 21,750,000 2.00 1,000,000 45.50 22,750,000 - -

Korkot Tegal (116 kelurahan) 29.50 500,000 14,750,000 29.50 14,750,000 - - 29.50 14,750,000 - -

11 Korkot Kota Semarang (177 kelurahan) 45.50 500,000 22,750,000 43.50 21,750,000 2.00 1,000,000 45.50 22,750,000 - -

Cluster 4

Korkot Kab Klaten (212 kelurahan) 34.50 725,000 25,012,500 32.50 23,562,500 - - 32.50 23,562,500 2.00 1,450,000

b Propinsi DI Yogyakarta 29,075,000 28,575,000 500,000 29,075,000 -

(3 Kota/Kab)Cluster 1

1 Korkot Kota Yogyakarta (45 kelurahan) 45.50 250,000 11,375,000 43.50 10,875,000 2.00 500,000 45.50 11,375,000 - -

Cluster 2

Korkot Sleman (75 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -

Korkot Bantul (50 kelurahan) 29.50 300,000 8,850,000 29.50 8,850,000 - - 29.50 8,850,000 - -


a Propinsi Jawa Tengah 111,600,000 103,350,000 7,200,000 110,550,000 1,050,000

(14 Kota/Kab) 744.00 150,000 111,600,000 689.00 103,350,000 48.00 7,200,000 737.00 110,550,000 7.00 1,050,000

b Propinsi DI Yogyakarta 12,375,000 10,575,000 900,000 11,475,000 900,000

(1 Kota/Kab) 82.50 150,000 12,375,000 70.50 10,575,000 6.00 900,000 76.50 11,475,000 6.00 900,000

2.3.3 COMMUNICATION COST 431,300,000 394,457,976 13,600,000 408,057,976 23,242,024

2.3.3.1 OSP Office 45,000,000 33,457,976 1,000,000 34,457,976 10,542,024

a Propinsi Jawa Tengah (Semarang) 45.00 500,000 22,500,000 44.00 16,826,294 1.00 500,000 45.00 17,326,294 - 5,173,706

b Propinsi DI. Yogyakarta 45.00 500,000 22,500,000 41.00 16,631,682 1.00 500,000 42.00 17,131,682 3.00 5,368,318

2.3.3.2 City Coordinator Office 303,000,000 284,400,000 7,200,000 291,600,000 11,400,000

a Propinsi Jawa Tengah

( 26 Kota/Kab)( 23 Kota/Kab) 904.00 300,000 271,200,000 844.00 253,200,000 22.00 6,600,000 866.00 259,800,000 38.00 11,400,000

b Propinsi DI Yogyakarta

(3 Kota/Kab) 106.00 300,000 31,800,000 104.00 31,200,000 2.00 600,000 106.00 31,800,000 - -


a Propinsi Jawa Tengah(12 Kota/Kab) 750.00 100,000 75,000,000 695.00 69,500,000 48.00 4,800,000 743.00 74,300,000 7.00 700,000

Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


b Propinsi DI Yogyakarta

(1 Kota/Kab) 83.00 100,000 8,300,000 71.00 7,100,000 6.00 600,000 77.00 7,700,000 6.00 600,000

2.3.4 INTERNET 67,500,000 52,435,339 1,500,000 53,935,339 13,564,661

2.3.4.1 OSP Office 67,500,000 52,435,339 1,500,000 53,935,339 13,564,661

a Propinsi Jawa Tengah (Semarang) 45.00 750,000 33,750,000 44.00 27,460,839 1.00 750,000 45.00 28,210,839 - 5,539,161

b Propinsi DI. Yogyakarta 45.00 750,000 33,750,000 42.00 24,974,500 1.00 750,000 43.00 25,724,500 2.00 8,025,500

2.3.5 BOP Tim Percepatan 36,000,000 36,000,000 - 36,000,000 -

a Propinsi Jawa Tengah (Semarang) 9.00 3,000,000 27,000,000 9.00 27,000,000 - - 9.00 27,000,000 - -

b Propinsi DI. Yogyakarta 3.00 3,000,000 9,000,000 3.00 9,000,000 - - 3.00 9,000,000 - -

TOTAL OF OFFICE OPERATIONAL EXPENSES 2,475,737,500 2,342,052,995 74,650,000 2,416,702,995 59,034,505

II. DIRECT REEIMBURSABLE COST2.4 OFFICE EQUIPMENT EXPENSES

VolUnit Price

(IDR)

Total Amount

(IDR) Vol Total Amount (IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

2 OSP OFFICE 381,254,108 370,615,000 - 370,615,000 751,869,108

2.4.1.1 Propinsi Jawa Tengah (Semarang) 248,548,898 239,920,000 - 239,920,000 488,468,898

a Desktop Computer 5 5,000,000 25,000,000 5 25,000,000 - - 5 25,000,000 - 50,000,000

b Laptop/Notebook 5 5,500,000 27,500,000 5 27,500,000 - - 5 27,500,000 - 55,000,000

c Printer Laser Jet 1 2,000,000 2,000,000 1 2,000,000 - - 1 2,000,000 - 4,000,000

d Printer Color A3 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - 6,000,000

e Digital Camera 1 1,250,000 1,250,000 1 1,250,000 - - 1 1,250,000 - 2,500,000

f GPS tools - 3,500,000 - - - - - - - - -

g LCD Projector 1 4,500,000 4,500,000 1 4,500,000 - - 1 4,500,000 - 9,000,000

h Scanner 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - 2,000,000

i Equipment Maintenance (Include existing equipment) - 3,000,000 - - - - - - - - -

1 15,548,898 15,548,898 1 14,795,000 - - 1 14,795,000 - 30,343,898

Pengadaan Equipment Tim Percepatan Jateng - - - - - - - - - - -

j Peta Citra Satelit ( scala 1 : 5000 ) - 100,000,000 - - - - - - - - -

k Laptop (rental) 36 1,750,000 63,000,000 36 63,000,000 - - 36 63,000,000 - 126,000,000

l Desktop Computer / PC (rental) 45 1,250,000 56,250,000 45 56,250,000 - - 45 56,250,000 - 112,500,000

m Printer A3 (rental) 18 500,000 9,000,000 18 9,000,000 - - 18 9,000,000 - 18,000,000

n Alat Ukur (rental) 1 40,500,000 40,500,000 1 32,625,000 - - 1 32,625,000 - 73,125,000

2.4.1.2 Propinsi DI. Yogyakarta 132,705,210 130,695,000 - 130,695,000 263,400,210

a Desktop Computer 5 5,000,000 25,000,000 5 25,000,000 - - 5 25,000,000 - 50,000,000

b Laptop/Notebook 5 5,500,000 27,500,000 5 27,500,000 - - 5 27,500,000 - 55,000,000

c Printer Laser Jet 1 2,000,000 2,000,000 1 2,000,000 - - 1 2,000,000 - 4,000,000

d Printer Color A3 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - 6,000,000

e Digital Camera 1 1,250,000 1,250,000 1 1,250,000 - - 1 1,250,000 - 2,500,000

f GPS tools - 3,500,000 - - - - - - - - -

g LCD Projector 1 4,500,000 4,500,000 1 4,500,000 - - 1 4,500,000 - 9,000,000

h Scanner 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - 2,000,000

i Equipment Maintenance (Include existing equipment) - 3,000,000 - - - - - - - - -

1 12,205,210 12,205,210 1 11,695,000 - - 1 11,695,000 - 23,900,210

Pengadaan Equipment Tim Percepatan DI Yogyakarta - - - - - - - - - - -

j Peta Citra Satelit ( scala 1 : 5000 ) - 100,000,000 - - - - - - - - -

k Laptop (rental) 12 1,750,000 21,000,000 12 21,000,000 - - 12 21,000,000 - 42,000,000

l Desktop Computer / PC (rental) 15 1,250,000 18,750,000 15 18,750,000 - - 15 18,750,000 - 37,500,000

m Printer A3 (rental) 6 500,000 3,000,000 6 3,000,000 - - 6 3,000,000 - 6,000,000

n Alat Ukur (rental) 1 13,500,000 13,500,000 1 12,000,000 - - 1 12,000,000 - 25,500,000

TOTAL OF OFFICE EQUIPMENT EXPENSES 381,254,108 370,615,000 - 370,615,000 751,869,108


NO. URAIAN

II. DIRECT REEIMBURSABLE COST2.5 RENTAL EXPENSES

Vol Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

2.5.1 OSP OFFICE SPACE (including furniture, AC etc) 473,625,000 473,625,000 - 473,625,000 -

space/m2 mth

2.5.1.1 Jawa Tengah (Semarang) 266 8 10,765.00 25,000 269,125,000 10,765 269,125,000 - - 10,765 269,125,000 - -

2.5.1.2 DI. Yogyakarta 160 8 6,740.00 25,000 168,500,000 6,740 168,500,000 - - 6,740 168,500,000 - -

2.5.1.3 For City Coordinator (29 Korkot) 29 8 - - - - - - - - - - -

For City Coordinator (29 Korkot) 26 8 - - - - - - - - - - -

4-D Office / Studio Tim Percepatan Jawa Tengah 1,080.00 25,000 27,000,000 1,080 27,000,000 - - 1,080 27,000,000 - -

Office / Studio Tim Percepatan DI Yogyakarta 360.00 25,000 9,000,000 360 9,000,000 - - 360 9,000,000 - -

2.5.2VEHICLES (Minimun Y 2010 - Included driver, O & M,

Insurance etc) for OSP Office 1,230,000,000 1,170,000,000 48,000,000 1,218,000,000 12,000,000

unit mth

2.5.2.1 Jawa Tengah (Semarang) 3 8 115.50 6,000,000 693,000,000 112 669,000,000 4 24,000,000 116 693,000,000 - -

2.5.2.2 DI. Yogyakarta 2 8 77.50 6,000,000 465,000,000 74 441,000,000 4 24,000,000 78 465,000,000 - -

4-C Vehicles Rental Tim Percepatan Jawa Tengah 9.00 6,000,000 54,000,000 8 45,000,000 - - 8 45,000,000 2 9,000,000

Vehicles Rental Tim Percepatan DI Yogyakarta 3.00 6,000,000 18,000,000 3 15,000,000 - - 3 15,000,000 1 3,000,000

2.5.3VEHICLES (Minimun Y 2010 - Included driver, O & M,

Insurance etc) for City Coordinator Office 5,850,000,000 5,616,000,000 216,000,000 5,832,000,000 18,000,000

2.5.3.1 Jawa Tengah unit mth

( 26 Kota/Kab) 26 8

( 23 Kota/Kab) 23 24 869.00 6,000,000 5,214,000,000 833 4,998,000,000 33 198,000,000 866 5,196,000,000 3 18,000,000

2.5.3.2 DI. Yogyakarta

(3 Kota/Kab) 3 8 106.00 6,000,000 636,000,000 103 618,000,000 3 18,000,000 106 636,000,000 - -

2.5.4MOTORCYCLE (Minimun Y 2010 - Included O & M,

Insuranc For Assistant CD Mandiri of City Coordinators 331,600,000 295,600,000 32,400,000 328,000,000 3,600,000

2.5.4.1 Jawa Tengah unit mth

(12 Kota/Kab) 12 8 745.00 400,000 298,000,000 672 268,800,000 72 28,800,000 744 297,600,000 1 400,000

2.5.4.2 DI. Yogyakarta

(1 Kota/Kab) 1 8 84.00 400,000 33,600,000 67 26,800,000 9 3,600,000 76 30,400,000 8 3,200,000

TOTAL OF RENTAL EXPENSES 7,885,225,000 7,555,225,000 296,400,000 7,851,625,000 33,600,000


NO. URAIAN

II. DIRECT REEIMBURSABLE COST2.6 REPORTING EXPENSES

Vol. Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol Total Amount (IDR) Vol

Total Amount

(IDR) Vol Total Amount (IDR)

2.6.1 REGULAR REPORT Time Eks 27,750,000 20,250,000 - 20,250,000 7,500,000

a Inception Report 1 15 15 50,000 750,000 15 750,000 - - 15 750,000 - -

b Monthly Report 4 15 390 25,000 9,750,000 345 8,625,000 - - 345 8,625,000 45 1,125,000

c Quarterly Report 2 15 195 25,000 4,875,000 195 4,875,000 - - 195 4,875,000 - -

d Annual Report 1 15 15 50,000 750,000 - - - - - - 15 750,000

e Draft Final Report 1 20 40 50,000 2,000,000 20 1,000,000 - - 20 1,000,000 20 1,000,000

f Final Report (Indonesia & English) 1 40 80 100,000 8,000,000 40 4,000,000 - - 40 4,000,000 40 4,000,000

g Executive Summary (Indonesia & English) 1 40 65 25,000 1,625,000 40 1,000,000 - - 40 1,000,000 25 625,000

2.6.2 SPECIAL REPORT Time Eks 14,625,000 6,433,345 - 6,433,345 8,191,655

a Performance Evaluation of OSP 2 15 120 25,000 3,000,000 60 1,500,000 - - 60 1,500,000 60 1,500,000

b Training Activity Report 1 50 200 25,000 5,000,000 - - - - - - 200 5,000,000

c Complaint Resolution Follow-up Report 8 5 205 25,000 5,125,000 205 4,933,345 - - 205 4,933,345 - 191,655

d Workshop Findings and Results 1 20 60 25,000 1,500,000 - - - - - - 60 1,500,000

TOTAL REPORTING EXPENSES 42,375,000 26,683,345 - 26,683,345 15,691,655

NO. URAIAN

INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALUAMENDMENT CONTRACT NO. 21

3.1 BREAKDOWN OF TRAINING ACTIVITY

Vol. Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

3.1.1 IN REGIONAL LEVELS (Semarang) Time/

Event Days Ptcp Instr 6,000,000 6,000,000 - 6,000,000 -

a Rakor OSP 2 2 6 4 20 250,000 5,000,000 20 5,000,000 - - 20 5,000,000 - -

- Kits 10 10 50,000 500,000 10 500,000 - - 10 500,000 - -

- Speaker honorarium 4 1 500,000 500,000 1 500,000 - - 1 500,000 - -

3.2.2 IN PROVINCIAL LEVELS Time/


a OSP Consolidation Jawa Tengah 2 1 283 3 276 100,000 27,600,000 276 27,600,000 - - 276 27,600,000 - -

b OSP Consolidation DI. Yogyakarta 2 1 39 3 42 100,000 4,200,000 42 4,200,000 - - 42 4,200,000 - -

c Special Training for Kelurahan Facilitators (Technic) 1 3 472 6 - 200,000 - - - - - - - - -

d Special Training for Kelurahan Facilitators (Economic) 1 3 265 5 - 200,000 - - - - - - - - -

e Special Training for Kelurahan Facilitators (Social) 1 3 396 5 - 200,000 - - - - - - - - -

f Special Training for Senior Facilitators 1 3 265 5 - 200,000 - - - - - - - - -

g Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder 1 2 22 - 200,000 - - - - - - - - -

h Pelatihan Penguatan Pemda dan Stakeholder 1 5 295 4 - 360,000 - - - - - - - - -

i Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 1 2 103 4 - 200,000 - - - - - - - - -

j Pelatihan Penguatan Askot dan Fasilitator 1 5 1,608 9 - 200,000 - - - - - - - - -

k Konsolidasi Pemandu Pelatihan PLPBK 2 2 22 44 200,000 8,800,000 44 8,800,000 - - 44 8,800,000 - -

l Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) 1 6 279 4 - 200,000 - - - - - - - - -

m Pelatihan Penguatan PLPBK (Lokasi baru tahun 2012) 1 4 279 4 - 200,000 - - - - - - - - -

n Pelatihan Dasar PLPBK (Lokasi baru tahun 2013) 1 6 369 4 2,202 200,000 440,400,000 2,202 440,400,000 - - 2,202 440,400,000 - -

o Pelatihan Penguatan PLPBK (Lokasi baru tahun 2013) 1 4 369 4 - 200,000 - - - - - - - - -

p Pelatihan Tim Teknis PLPBK (Lokasi Baru tahun 2013) 1 4 112 4 448 360,000 158,503,000 448 158,503,000 - - 448 158,503,000 - -

q Konsolidasi Pelatihan Khusus Fasilitator 1 1 22 4 26 200,000 5,200,000 26 5,200,000 - - 26 5,200,000 - -

rTraining for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner) 1 3 220 7 681 200,000 136,200,000 681 136,200,000 - - 681 136,200,000 - -

s Pelatihan Dasar PLPBK 1 6 481 37 426 200,000 85,200,000 426 85,200,000 - - 426 85,200,000 - -

t Pelatihan Penguatan PLPBK 1 4 481 37 - 200,000 - - - - - - - - -

u Narasumber PLPBK 4 4 500,000 2,000,000 4 2,000,000 - - 4 2,000,000 - -

v Konsolidasi Pemandu Pelatihan KSB 2 1 6 3 - 200,000 - - - - - - - - -

w Pelatihan Dasar KSB 1 6 68 12 - 200,000 - - - - - - - - -

x Pelatihan Penguatan KSB 1 3 68 12 - 200,000 - - - - - - - - -

y Narasumber 4 - 500,000 - - - - - - - - -

3.2.3 In City/Regency Levels Time/

Event Days Ptcp Instr - - - - -

a Thematic Discussion / Reflection of KBP 1 1 862 2 - 75,000 - - - - - - - - -

bConsolidation of Kelurahan Facilitators, City Coordinators Assistants & City

Coordinators 2 1 1,543 - - 25,000 - - - - - - - - -

c Speaker honorarium 2 - 500,000 - - - - - - - - -

1 IN REGIONAL LEVELS Time/

Event Days Peserta Instr 18,600,000 18,600,000 - 18,600,000 -

a Rakor OSP 2 2 14 2 64 250,000 16,000,000 64 16,000,000 - - 64 16,000,000 - -

- Kits 2 14 2 32 50,000 1,600,000 32 1,600,000 - - 32 1,600,000 - -

- Speaker honorarium 2 2 500,000 1,000,000 2 1,000,000 - - 2 1,000,000 - -

NO. URAIAN

INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKAMENDMENT CONTRACT NO. 21 INVOICE LALU

Vol. Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


2 IN PROVINCIAL LEVELS Time/

Event Days Ptcp Instr 1,558,150,000 1,558,150,000 - 1,558,150,000 -

a.1 OSP Consolidation Jawa Tengah 2 1 60 2 124 100,000 12,400,000 124 12,400,000 - - 124 12,400,000 - -

a.2 OSP Consolidation Yogyakarta 2 1 25 2 54 100,000 5,400,000 54 5,400,000 - - 54 5,400,000 - -

b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan 1 1 144 8 90 200,000 15,750,000 90 15,750,000 - - 90 15,750,000 - -

b.2 Pelatihan Penguatan Program Lanjutan 1 5 1,453 144 7,485 200,000 1,497,000,000 7,485 1,497,000,000 - - 7,485 1,497,000,000 - -

c.1 Konsolidasi Pemandu Pelatihan Pemerintah Daerah 1 1 25 5 - 200,000 - - - - - - - - -

c.2 Pelatihan Pemerintah Daerah 1 3 226 25 - 360,000 - - - - - - - - -

d Pelatihan SIM 1 3 40 8 138 200,000 27,600,000 138 27,600,000 - - 138 27,600,000 - -

e Pelatihan Dasar PLPBK 1 6 - - - - - - - - - - - - -

f Pelatihan Penguatan PLPBK 1 3 262 27 - 200,000 - - - - - - - - -

g Pelatihan Tim Teknis Pemda 1 4 130 10 - - - - - - - - - - -

3.3.3 In City/Regency Levels Time/


a Thematic Discussion / Reflection of KBP, city changer, FK BKM 2 1 800 80 - 75,000 - - - - - - - - -

bConsolidation of Kelurahan Facilitators, City Coordinators Assistants & City

Coordinators 3 1 1,453 96 1,827 25,000 45,575,000 1,827 45,575,000 - - - 45,575,000 1,827 -

c Speaker honorarium 12 - 500,000 - - - - - - - - -

Time/

Event Days Ptcp Instr

B Regional (OC/OSP) 7,000,000 - - - 7,000,000

1 Konsolidasi OC/OSP 2 2 7 2 - 250,000 - - - - - - - - -

- Kits 2 9 2 - 50,000 - - - - - - - - -

- Speaker honorarium 2 2 2 - - 500,000 - - - - - - - - -

- - - - - - - - - - -

2 Konsolidasi OC/OSP (Pembahasan Final Report 1 2 14 - 28 250,000 7,000,000 - - - - - - 28 7,000,000

C Provinsi Time/

Event Days Ptcp Instr 6,549,816,667 4,656,250,000 - 4,656,250,000 1,893,566,667

1 Konsolidasi / KBIK Provinsi 2 2 78 4 296 100,000 29,600,000 296 29,600,000 - - - 29,600,000 296 -

Konsolidasi / KBIK Provinsi (Periode April-Agt 2017) 1 2 53 4 114 100,000 11,400,000 114 11,400,000 - - - 11,400,000 114 -

2 Konsolidasi Pemandu Pelatihan Fasilitator 1 2 100 4 192 250,000 48,000,000 192 48,000,000 - - - 48,000,000 192 -

3 Pelatihan Fasilitator

a. In Class training 1 6 1,434 94 8,112 250,000 2,028,000,000 8,112 2,028,000,000 - - - 2,028,000,000 8,112 -

b. On the job training (praktek lapang) 1 2 1,434 94 2,704 250,000 676,000,000 2,704 676,000,000 - - - 676,000,000 2,704 -

c. Sewa Moda Transportasi 42 3,500,000 147,000,000 42 147,000,000 - - - 147,000,000 42 -

4 Pelatihan perencanaan bagi TAPP (Khusus 4 Kota /44 kel) 1 6 48 4 208 250,000 52,000,000 208 52,000,000 - - - 52,000,000 208 -

5 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator 1 2 16 4 40 250,000 10,000,000 40 10,000,000 - - - 10,000,000 40 -

6 Pelatihan khusus untuk fasilitator

a. In Class training 1 4 63 12 180 250,000 45,000,000 180 45,000,000 - - - 45,000,000 180 -

b. On the job training (praktek lapang) 1 2 63 12 60 250,000 15,000,000 60 15,000,000 - - - 15,000,000 60 -

c. Sewa Moda Transportasi 2 3,500,000 7,000,000 2 7,000,000 - - - 7,000,000 2 -

7Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan

kumuh 44 Kel/Desa)1 2 51 8 - 250,000 - - - - - - - - -

8 Pelatihan Pokja PKP 4 2 22 8 - 350,000 - - - - - - - - -

Perekrutan Korkot, Askot CDM, Askot Bid, FS dan Faskel

9 Jawa Tengah

a. Korkot 1 2 42 60 250,000 15,000,000 60 15,000,000 - - - 15,000,000 60 -

TRAINING PERIODE JANUARI - SEPTEMBER 2016

Vol. Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


b. Askot CD Mandiri 1 2 63 18 250,000 4,500,000 18 4,500,000 - - - 4,500,000 18 -

c. Askot Bidang 1 2 104 188 250,000 47,000,000 188 47,000,000 - - - 47,000,000 188 -

d. Senior Faskel 1 1 251 230 100,000 23,000,000 230 23,000,000 - - - 23,000,000 230 -

e. Fasilitator 1 1 1,003 812 100,000 81,200,000 812 81,200,000 - - - 81,200,000 812 -

f. Penggandaan Soal 1 1 1,463 1,400 10,000 14,000,000 1,400 14,000,000 - - - 14,000,000 1,400 -

10 DI Yogyakarta

a. Korkot 1 2 6 6 250,000 1,500,000 6 1,500,000 - - - 1,500,000 6 -

b. Askot CD Mandiri 1 2 6 8 250,000 2,000,000 8 2,000,000 - - - 2,000,000 8 -

c. Askot Bidang 1 2 15 30 250,000 7,500,000 30 7,500,000 - - - 7,500,000 30 -

d. Senior Faskel 1 1 26 26 100,000 2,600,000 26 2,600,000 - - - 2,600,000 26 -

e. Fasilitator 1 1 103 102 100,000 10,200,000 102 10,200,000 - - - 10,200,000 102 -

f. Penggandaan Soal 1 1 156 150 10,000 1,500,000 150 1,500,000 - - - 1,500,000 150 -

11 Konsolidasi Pemandu Pelatihan Fasilitator (Periode April-Agt 2017) 1 2 38 4 78 250,000 19,500,000 78 19,500,000 - - - 19,500,000 78 -

Konsolidasi Pemandu Pelatihan Fasilitator (tambahan 3 lokasi Jateng) 1 2 8 2 - 250,000 - - - - - - - - -

12 Pelatihan Fasilitator (Periode April-Agt 2017) 1 8 581 38 3,920 250,000 980,000,000 3,920 980,000,000 - - - 980,000,000 3,920 -

Pelatihan Fasilitator (tambahan 3 lokasi) 1 7 139 8 - 250,000 - - - - - - - - -

13 Pelatihan Khusus Asmandat (Periode April-Agt2017) 1 3 19 4 - 250,000 - - - - - - - - -

14 Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)

OSP-5 Jawa Tengah 1 1 26 - 250,000 - - - - - - - - -

OSP-5 DI Yogyakarta 1 1 - - 250,000 - - - - - - - - -

15 TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2)

OSP-5 Jawa Tengah 1 5 70 - 250,000 - - - - - - - - -

OSP-5 DI Yogyakarta 1 5 - - - - - - - - - - - -

16 Konsolidasi Pelatihan Khusus Tim Fasilitator

OSP-5 Jawa Tengah 1 1 68 38 250,000 9,500,000 38 9,500,000 - - - 9,500,000 38 -

OSP-5 DI Yogyakarta 1 1 8 15 250,000 3,750,000 15 3,750,000 - - - 3,750,000 15 -

17 Pelatihan Khusus Fasilitator

OSP-5 Jawa Tengah 1 5 408 1,090 250,000 272,500,000 1,090 272,500,000 - - - 272,500,000 1,090 -

OSP-5 DI Yogyakarta 1 5 47 240 250,000 60,000,000 240 60,000,000 - - - 60,000,000 240 -

18 Coaching Penyiapan Keg Infrastruktur , 1 kali - Jateng 1 3 69 - 207 100,000 20,700,000 - - - - - - 207 20,700,000

19 Coaching Penyiapan Keg Infrastruktur , 1 kali - DI Yogyakarta 1 3 13 - 39 100,000 3,900,000 - - - - - - 39 3,900,000

Konsolidasi / KBIK Provinsi Jateng (Periode Maret-Juni 2018) 1 2 44 2 92 200,000 18,400,000 - - - - - - 92 18,400,000

Konsolidasi / KBIK Provinsi DIY (Periode Maret-Juni 2018) 1 2 13 2 30 200,000 6,000,000 - - - - - - 30 6,000,000

20 Konsolidasi Pelatihan Tim Fasilitator

OSP-5 Jawa Tengah 1 2 64 - 128 250,000 32,000,000 - - - - - - 128 32,000,000

OSP-5 DI Yogyakarta 1 2 8 - 16 250,000 4,000,000 - - - - - - 16 4,000,000

21 Pelatihan Tim Fasilitator ( 4 in class, 2 OJT)

- OSP-5 Jawa Tengah 1 6 956 64 5,528 250,000 1,382,000,000 - - - - - - 5,528 1,382,000,000

- OSP-5 DI Yogyakarta 1 6 109 8 702 250,000 175,500,000 - - - - - - 702 175,500,000

- Sewa Moda Transportasi Jawa Tengah 2 32 64 3,500,000 223,066,667 - - - - - - 64 223,066,667

- Sewa Moda Transportasi DI Yogyakarta 2 4.0 8 3,500,000 28,000,000 - - - - - - 8 28,000,000

Vol. Unit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

NO. URAIAN


22 Pelatihan SIM (Cluster Jateng)

OSP-5 Jawa Tengah dan DIY 1 4 28 4 128 250,000 32,000,000 128 32,000,000 - - - 32,000,000 128 -

D Kota/Kabupaten 510,275,000 89,775,000 - 89,775,000 420,500,000

1 Konsolidasi /KBIK Kabupaten 4 1 1,406 - 1,283 25,000 32,075,000 1,283 32,075,000 - - - 32,075,000 1,283 -

2 Diskusi tematik di Kota/Kabupaten 2 1 780 - - 75,000 - - - - - - - - -

3 Coaching clinic 5 kali 65 1 196 - - 100,000 - - - - - - - - -

3a Coaching clinic 5 kali - Jateng 60 1 175 - - 100,000 - - - - - - - - -

Coaching clinic 5 kali - Jateng 5 1 280 - 219 100,000 21,900,000 219 21,900,000 - - - 21,900,000 219 -

3b Coaching clinic 5 kali - DIY 5 1 21 - - 100,000 - - - - - - - - -

Honor Narasumber 65 1 - 3 33 500,000 16,500,000 33 16,500,000 - - - 16,500,000 33 -

4a Coaching clinic Evaluasi Target KPI dan Opr serta Pemeliharaan Jateng 1 2 849 - 1,698 100,000 169,800,000 193 19,300,000 - - - 19,300,000 1,698 150,500,000

4b Coaching clinic Evaluasi Target KPI dan Opr serta Pemeliharaan DIY 1 2 101 - 202 100,000 20,200,000 - - - - - - 202 20,200,000

5a Coaching clinic Persiapan BDI dan Pengadaan barang dan Jasa Jateng 1 2 849 - 1,698 100,000 169,800,000 - - - - - - 1,698 169,800,000

5b Coaching clinic Persiapan BDI dan Pengadaan barang dan Jasa DIY 1 2 101 - 202 100,000 20,200,000 - - - - - - 202 20,200,000

6a Coaching clinic Persiapan DED Jateng 1 3 207 207 200,000 41,400,000 - - - - - - 207 41,400,000

6b Coaching clinic Persiapan DED DIY 1 3 92 92 200,000 18,400,000 - - - - - - 92 18,400,000

42

TOTAL OF TRAINING ACTIVITY 9,563,519,667 7,242,453,000 - 7,242,453,000 2,321,066,667

IV. SOCIALIZATION ACTIVITY EXPENSES

VolUnit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)

4.1.PROVINCIAL LEVELS

(Prov Jawa Tengah, DIY)- - - - -

4.1.1.Lokakarya Review

Propinsi/midterm

Prov/

City/

Reg

DaysTime/

EventPtcp - - - - -

a Workshop Activities

- Propinsi Jawa Tengah 1 2 1 95 - - - - - - - - - - -

- Propinsi DI. Yogyakarta 1 2 1 30 - - - - - - - - - - -

b Press Conference 2 1 1 10 - - - - - - - - - - -

c Provincial Key Speakers 2 1 1 3 - - - - - - - - - - -

d Workshop Kits 1 1 1 148 - - - - - - - - - - -

4.1.2 Workshop Media

a Workshop Activities 2 2 1 20 - - - - - - - - - - -

b Provincial Key Speakers 2 1 1 2 - - - - - - - - - - -

c Workshop Kits 2 1 1 25 - - - - - - - - - - -

4.1.3 Penulisan Artikel / Berita 2 1 2 1

4.1.4. TV Talkshow 2 1 1 1

2 1 1 1 - -

4.2. CITY/REGENCY LEVELSProv/Cit

y/ RegDays

Time/Ev

entPtcp 397,850,000 397,850,000 - 397,850,000 -

4.2.1 Lokakarya Review /midterm 110,400,000 110,400,000 - 110,400,000 -

Workshop Activities 39 2 1 35 910 100,000 90,800,000 910 90,800,000 - - 910 90,800,000 - -

Press Conference 39 1 1 10 130 100,000 13,000,000 130 13,000,000 - - 130 13,000,000 - -

Provincial Key Speakers 39 1 1 2 22 300,000 6,600,000 22 6,600,000 - - 22 6,600,000 - -

4.2.2 Lokakarya Orientasi PLPBK

Workshop Activities 6 1 1 35 - - - - - - - - - - -

Press Conference 6 1 1 10 - - - - - - - - - - -

Provincial Key Speakers 6 1 1 2 - - - - - - - - - - -

4.2.3 Radio Talkshow 39 1 2 - 36 500,000 18,000,000 36 18,000,000 - - 36 18,000,000 - -

4.2.4 Media Field Visit 39 1 1 - 16 500,000 8,000,000 16 8,000,000 - - 16 8,000,000 - -

4.2.5 Articles/News 39 1 2 - 13 500,000 6,500,000 13 6,500,000 - - 13 6,500,000 - -

4.2.6 Exibithion 39 1 1 - 12 5,000,000 60,000,000 12 60,000,000 - - 12 60,000,000 - -

1 PROVINCIAL LEVELS - - - - -

1.1 Lokakarya Sosialisasi Kumuh

a Kegiatan Lokakarya 2 2 1 100 - - - - - - - - - - -

- Propinsi Jawa Tengah 1 2 1 95 - - - - - - - - - - -

- Propinsi DI. Yogyakarta 1 2 1 33 - - - - - - - - - - -


URAIANNO.


VolUnit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)


URAIANNO.


b Press Conference 2 1 1 20 - - - - - - - - - - -

c Nara Sumber Provinsi 2 1 1 8 - - - - - - - - - - -

d Kits Lokakarya 2 2 1 128 - - - - - - - - - - -

1.2 Workshop Media

a Kegiatan Workshop 2 2 1 20 - - - - - - - - - - -

b Narasumber Workshop 2 1 1 6 - - - - - - - - - - -

c Kits Workshop 2 1 1 40 - - - - - - - - - - -

1.3 Penulisan Artikel / Berita 2 1 2 1 - - - - - - - - - - -

1.4 TV Talkshow 2 1 2 1 - - - - - - - - - - -

2 CITY/REGENCY LEVELS - - - - -

2.1 Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 39 2 1 60 - - - - - - - - - - -

- Press Conference 39 1 1 10 - - - - - - - - - - -

- Nara Sumber Provinsi 39 1 1 8 - - - - - - - - - - -

2.4 Lokakarya PLPBK 6 1 1 60 - - - - - - - - - - -

2.5 Radio Talkshow 39 1 4 - - - - - - - - - - - -

2.5 Media Field Visit 39 1 2 - - - - - - - - - - - -

2.6 Penulisan Berita 39 1 4 - - - - - - - - - - - -

2.5 Exhibition 39 1 2 - - - - - - - - - - - -

B PROVINCE LEVELProv/Cit

y/ RegDays

Time/Ev

entPtcp 124,600,000 124,600,000 - 124,600,000 -

1 Lokakarya Provinsi

a. Accomodation 2 2 1 142 284 350,000 99,400,000 284 99,400,000 - - 284 99,400,000 - -

b. Resources Person 2 2 1 3 12 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

c. Kits 2 1 152 304 50,000 15,200,000 304 15,200,000 - - 304 15,200,000 - -

d. Press Conference 2 1 1 10 20 200,000 4,000,000 20 4,000,000 - - 20 4,000,000 - -

C CITY/REGENCY LEVELS 70,350,000 70,350,000 - 70,350,000 -

1 Lokakarya

a. Accomodation 39 1 1 50 - 100,000 - - - - - - - - -

- 150,000 - - - - - - - - -

b. Resources Person 39 1 1 3 - 300,000 - - - - - - - - -

d. Kits 39 1 55 - 25,000 - - - - - - - - -

SOCIALIZATION ACTIVITY EXPENSES, PERIODE JANUARI - SEPTEMBER 2016

VolUnit Price

(IDR)

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR) Vol

Total Amount

(IDR)


URAIANNO.


2 Lokakarya Khusus

a. Accomodation 6 1 1 50 - 100,000 - - - - - - - - -

300 150,000 45,000,000 300 45,000,000 - - 300 45,000,000 - -

b. Resources Person 6 1 1 3 18 300,000 5,400,000 18 5,400,000 - - 18 5,400,000 - -

c. Press Conference 6 1 1 3 18 100,000 1,800,000 18 1,800,000 - - 18 1,800,000 - -

d. Kits 6 1 55 330 25,000 8,250,000 330 8,250,000 - - 330 8,250,000 - -

3 Penayangan di TV Berita daerah 2 2 1 7,500,000 7,500,000 1 7,500,000 - - 1 7,500,000 - -

4 Pengembangan Newsletter 39 4 50 8 1,600 1,500 2,400,000 1,600 2,400,000 - - 1,600 2,400,000 - -

5 Exhibition 39 1 - 5,000,000 - - - - - - - - -

Exhibition (Maret - Juni 2018) LS 1 - 30,000,000 - - - - - - - - -

D Workshop Tim Percepatan - - - - -

1 Workshop ( Forum Konsultasi ) 4 2 4 32 - 350,000 - - - - - - - - -

4.3 565,000,000 565,000,000 - 565,000,000 -

4.3.1 67 5,000,000 335,000,000 65 335,000,000 - - 65 335,000,000 2 -

4.3.2 44 5,000,000 26,400,000 44 26,400,000 - - 44 26,400,000 - -

4.3.3 44 5,000,000 39,600,000 44 39,600,000 - - 44 39,600,000 - -

4.3.3 44 15,000,000 164,000,000 44 164,000,000 - - 44 164,000,000 - -

4.3.4 - 10,000,000 - - - - - - - - -

962,850,000 962,850,000 - 962,850,000 -

Penguatan Masyarakat / TIPP atau DED (opsional)

Penyusunan Dokumen RPLP/RTPLP

Tenaga Ahli Pendamping Masyarakat

Sosialisasi Tingkat Kelurahan

Forum Konsultasi dan Uji Publik

Peralatan Survey, dukungan FGD/rembug dan Penggandaan dokumen

TOTAL OF SOCIAL ACTIVITY

Documents

PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN …kotaku.pu.go.id/files/Media/Laporan/Contract Resume/osp5_ganes_wb_inv34_1809.pdf · Nomor & Periode Invoice : No. 34 Periode (Juni