PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Nomor & Periode Invoice : No. 47 Periode (November 2017) - Capacity Building Realisasi

Nomor & Periode Invoice : No. 47 Periode (November 2017) - Capacity Building

Realisasi Invoice : 18 Desember 2017

Nomor Loan : IDB Phase III

Nama Konsultan : PT. Adhicipta Engineering Consultant

Paket Pekerjaan : Oversight Consultant (OC) Regional Management For Package 3

(DKI Jakarta, Banten and West Kalimantan)

Nomor & Tanggal Kontrak : HK.02.03/OC-3/IDB-ICDD/SATKER-PKP/019/2013, Tanggal 07 Maret 2013

Periode Kontrak : 07 Maret 2013 s/d 31 Desember 2017

CONTRAC

AMENDEMENT - 19

I REMUNERATION ( SUB TOTAL I ) 42,190,161,000 41,551,786,000 - 41,551,786,000 638,375,000

1.1 PROFESSIONAL STAFF 36,091,141,000 35,580,056,000 - 35,580,056,000 511,085,000

1.2 SUPPORTING STAFF 6,099,020,000 5,971,730,000 - 5,971,730,000 127,290,000

II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 19,404,601,000 18,257,126,056 - 18,257,126,056 1,147,474,944

2.1 MOBILIZATION / DEMOBILIZATION 34,850,000 995,000 - 995,000 33,855,000

2.2 HOUSING ALLOWANCE 301,500,000 291,500,000 - 291,500,000 10,000,000

2.3 DUTY TRAVEL EXPENSES DKI JAKARTA 291,950,000 213,274,233 - 213,274,233 78,675,767

2.4 DUTY TRAVEL EXPENSES BANTEN 443,375,500 257,921,366 - 257,921,366 185,454,134

2.5 DUTY TRAVEL EXPENSES KALIMANTAN BARAT 451,650,000 365,372,396 - 365,372,396 86,277,604

2.5.1 DUTY TRAVEL EXPENSES KALIMANTAN UTARA 247,274,000 113,022,033 - 113,022,033 134,251,967

2.6 OFFICE OPERATIONAL EXPENSES 3,378,814,500 3,220,329,694 - 3,220,329,694 158,484,806

2.7 OFFICE EQUIPMENT EXPENSES 1,195,025,000 1,142,320,000 - 1,142,320,000 52,705,000

2.8 RENTAL EXPENSES 13,003,104,500 12,614,661,334 - 12,614,661,334 388,443,166

2.9 REPORTING EXPENCES 57,057,500 37,730,000 - 37,730,000 19,327,500

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 ] 4,519,495,250 4,172,521,845 346,400,000 4,518,921,845 573,405

3.1 TRAINING ACTIVITY 4,519,495,250 4,172,521,845 346,400,000 4,518,921,845 573,405

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ] 3,047,595,750 2,992,345,750 - 2,992,345,750 55,250,000

4.1 SOCIALIZATION ACTIVITY IN PROVINCIAL LEVELS 296,100,000 296,059,000 - 296,059,000 41,000

4.2 SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVELS 1,459,995,750 1,404,786,750 - 1,404,786,750 55,209,000

4.3 FIX COST 1,291,500,000 1,291,500,000 - 1,291,500,000 -

TOTAL V ( I + II + III + IV ) 69,161,853,000 66,973,779,651 346,400,000 67,320,179,651 1,841,673,349

ADVANCE PAYMENT 2,132,376,000 2,132,376,000

SUB TOTAL 69,161,853,000 69,106,155,651 346,400,000 69,452,555,651 -

REPAYMENT OF ADV.PAYMENT 2,132,376,000 - 2,132,376,000 -

POTONGAN TEMUAN BPKP (*) 100,120,010 - 100,120,010

GRAND TOTAL 69,161,853,000 66,973,779,651 346,400,000 67,320,179,651 1,841,673,349

NO KOMPOSISI BIAYA

PROGRAM KOTA TANPA KUMUH

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2017

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

INVOICE LALU INVOICE SAAT INI INVOICE S/D

SAAT INI SISA KONTRAK

Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

I. 1 PROFESSIONAL STAFF 36,091,141,000 35,580,056,000 - 35,580,056,000 511,085,000

1.1.1

2,210,516,000 2,210,516,000 - 2,210,516,000 -

Ir. Deni Hasman 16.0 16.00 - 16.00 -

Deni Jauhari 28.7 28.67 - 28.67 -

Dede Hariyadi - -

Kurnia Robi 11.0 11.00 - 11.0 -

13.5 13.50 - 13.5 -

5.0 5.00 - 5.0 -

Amirul Hadi S,E 13.0 13.00 - 13.0 -

Dedi Alparidi, S.H 16.6 16.60 - 16.60 -

Adenan Amar 28.0 28.00 - 28.00 -

B

11,292,300,000 11,125,000,000 - 11,125,000,000 167,300,000

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

Drs. M. Ichwan Kalimasada 17.0 17.00 - 17.00 -

9.0 9.00 - 9.00 -

19.0 19.00 - 19.00 -

Tony Suryaman, S.Kom - - - -

24.5 24.50 - 24.50 -

19.0 19.00 - 19.00 -

Drs. Ari Hariadi Soelaeman 17.0 17.00 - 17.00 -

Sri Yulaiti 9.5 9.50 - 9.50 -

Inayatullah 17.8 17.80 - 17.80 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

Ir. Yudi Prayuda 3.0 3.00 - 3.00 -

20.8 20.80 - 20.80 -

19.0 19.00 - 19.00 -

Opi Firdaus Dewanto, SE 25.5 25.50 - 25.50 -

Firman Yoga Lesmana 1.0 1.00 - 1.00 -

Acep Mawardi 18.0 18.00 - 18.00 -

Puji Rahayu, SE, AKT. 12.6 12.60 - 12.60 -

M. Nurdin 13.5 13.50 - 13.50 -

Sri Hartati 19.0 19.00 - 19.00 -

M. Dadi Japandi 16.0 16.00 - 16.00 -

Daniel Dewantara 20.5 20.50 - 20.50 -

to be name - - - -

16.5 16.50 - 16.50 -

10.0 10.00 - 10.00 - Hepi Widowati

5 Drs. Syaiful Arif

4

6Ir. Irmansyah

7

Jaenudin, SE

3Nayyiri Habib

1 Ir. Saharudin

1

INVOICE SAAT INI

Puji Rahayu, SE, AKT.

INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 19

2

I. BREAKDOWN OF REMUNERATION

NO URAIAN


INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 19


NO URAIAN

to be name - - - -

16.5 16.50 - 16.50 -

10.0 10.00 - 10.00 -

Ida Ayu Ratna Murti, SE 14.6 14.60 - 14.60 -

R. Hernandi Suherman, S.kom 30.8 30.80 - 30.80 -

Jaenudin, SE 16.6 16.60 - 16.60 -

Dedi Alparidi, S.H 29.0 29.00 - 29.00 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

10 Rosly Syamsul Rizal, ST 11.6 11.60 - 11.60 -

Propinsi DKI Jakarta (Jakarta)

1 Denny Jauhari 12.00 11.00 - 11.00 1.00

2 Jaenudin 12.00 11.00 - 11.00 1.00

3 Rosly Syamsul Rizal, ST 12.00 11.00 - 11.00 1.00

4 Ir. Irmansyah 12.00 11.00 - 11.00 1.00

5 Drs. Syaiful Arif 12.00 11.00 - 11.00 1.00

6 Adi Jaya Putra 12.00 11.00 - 11.00 1.00

7 Noor Iwan Ramdhoni / Inayatullah 12.00 11.00 - 11.00 1.00

8 Hari Untoro, SE 12.00 11.00 - 11.00 1.00

9 Rangga 11.00 11.00 - 11.00 -

10 Azis Fatihah 11.00 11.00 - 11.00 -

11 Dedi Alfaridi, SH 11.00 11.00 - 11.00 -

12 Sri Hartati 12.00 11.00 - 11.00 1.00

13 Asmiran 12.00 11.00 - 11.00 1.00

11,668,425,000 11,540,840,000 - 11,540,840,000 127,585,000

Ir. R. Suherman Djajaredja 6.7 6.70 - 6.70 -

19.5 19.50 - 19.50 -

19.0 19.00 - 19.00 -

Kesemlastus Petrus, SP 10.6 10.60 - 10.60 -

13.5 13.50 - 13.50 -

19.0 19.00 - 19.00 -

Asep Wisnuadjie 19.1 19.10 - 19.10 -

M. Nurdin 19.0 19.00 - 19.00 -

Ir. Heldi Fahrani 11.6 11.60 - 11.60 -

12.5 12.50 - 12.50 -

19.0 19.00 - 19.00 -

Lulus Pujianti, S.Sos / Asep Wisnuadjie 17.0 17.00 - 17.00 -

Asep Wisnuadjie 27.1 27.10 - 27.10 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

Ir. Bambang Tri Laksono - - - -

24.5 24.50 - 24.50 -

19.0 19.00 - 19.00 -

6 Andri Wahyuno

M. Fikri R

9 Hari Untoro, SE

8

3

4

5 Iwa Kartiwa, SE

1 Noor Ramdhoni Iwan S

2

Dimas Sirin Madefanny, S.Kom

Kurnia Roby




NO URAIAN

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

Wahyudin 26.5 26.50 - 26.50 -

Asep Deni Suherman/Wawan Rintana/Ary Pribadi 19.0 19.00 - 19.00 -

Adhelya P Anugrahini 15.0 15.00 - 15.00 -

1.0 1.00 - 1.00 -

8.0 8.00 - 8.00 -

Dirga Suganda 9.6 9.60 - 9.60 -

14.5 14.50 - 14.50 -

10.0 10.00 - 10.00 -

26.5 26.50 - 26.50 -

10.0 10.00 - 10.00 -

to be name - - - - -

26.5 26.50 - 26.50 -

10.0 10.00 - 10.00 -

Fajar Alamsyah 26.5 26.50 - 26.50 -

Adhelya P Anugrahini / Mamduda 19.0 19.00 - 19.00 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

Moh. Mir Purnama - - - - -

Achmad Fauzi 23.2 23.20 - 23.20 -

Asep Deni Suherman 19.0 19.00 - 19.00 -

10 Diky Setiabudi, ST 11.6 11.60 - 11.60 -

Syahrizal Tazakka 7.5 7.50 - 7.50 -

Dini Yusron 7.5 7.50 - 7.50 -

Nuzulla 7.5 7.50 - 7.50 -

Propinsi Banten (Serang)

1 Kurnia Roby 12.00 11.00 - 11.00 1.00

2 Achmad Bahtiar, M.Si 12.00 11.00 - 11.00 1.00

3 Diky Setiabudi, ST 12.00 11.00 - 11.00 1.00

4 Andri Wahyuno 12.00 11.00 - 11.00 1.00

5 Iwa Kartiwa, SE 12.00 11.00 - 11.00 1.00

6 M. Nurdin 11.00 11.00 - 11.00 -

7 Dimas Sirin Madefanny,S.Kom/Ahlami 12.00 11.00 - 11.00 1.00

8 Asep Deni Suherman 11.00 11.00 - 11.00 -

9 Ary Pribadi 12.00 11.00 - 11.00 1.00

10 Tateng Sutardi,SE / Mamduda 12.00 11.00 - 11.00 1.00

8,994,400,000 8,869,200,000 - 8,869,200,000 125,200,000

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 - 1 Ir. Komala Erwan, MT

Mamduda

8 Achmad Bahtiar, M.Si

9

R. Puji Widodo

Verra Wahyana A

7 Tateng Sutardi, SE

Fajar Alamsyah




NO URAIAN

Ali Satin - - - - -

Elisanta Sutarjono 9.0 9.00 - 9.00 -

16.0 16.00 - 16.00 -

19.0 19.00 - 19.00 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

Agus Subardi, SE 26.5 26.50 - 26.50 -

Irwin Noeriman 18.0 18.00 - 18.00 -

26.6 26.60 - 26.60 -

19.0 19.00 - 19.00 -

Etsa Perwani 6.0 6.00 - 6.00 -

Ernita Febrianti / Lidya Anggraini 29.0 29.00 - 29.00 -

Muslih, SP 9.8 9.80 - 9.80 -

16.5 16.50 - 16.50 -

19.0 19.00 - 19.00 -

Syarief Ahmadin - - - - -

25.5 25.50 - 25.50 -

19.0 19.00 - 19.00 -

9 Ir. Ahmad Dinawan - - - - -

Propinsi Kalimantan Barat (Pontianak)

1 Ir. Komala Erwan, MT 12.00 11.00 - 11.00 1.00

2 Muslih, SP 12.00 11.00 - 11.00 1.00

3 Vetty 12.00 11.00 - 11.00 1.00

4 Ir. Suhartono 12.00 11.00 - 11.00 1.00

5 Ir. Saharuddin 12.00 11.00 - 11.00 1.00

6 Irwin Noeriman 11.00 11.00 - 11.00 -

7 Taufan Yoga Hertayana, S.Kom 12.00 11.00 - 11.00 1.00

8 Effendi 11.00 11.00 - 11.00 -

9 Renny Maryuni 12.00 11.00 - 11.00 1.00

10 Lidya Anggraini 12.00 11.00 - 11.00 1.00

Propinsi Kalimantan Utara (Tarakan) 1,391,500,000.00 1,300,500,000.00 - 1,300,500,000.00 91,000,000.00

1 Ir. Firman Riyadi 11.50 10.50 - 10.50 1.00

2 R. Hernandi Suherman, S.Kom 11.50 10.50 - 10.50 1.00

3 Uray / Mulyadi Muzier 11.00 10.00 - 10.00 1.00

4 Muh. Amin / Mulyono 11.00 10.00 - 10.00 1.00

5 Adenan Amar 11.50 10.50 - 10.50 1.00

6 Hendra Efendi, SE. - - - - -

7 Oswari Surya Negara 10.50 10.50 - 10.50 -

6

Renny Maryuni, S.Sos

3

5

4

Ir. Suhartono

Ir. Firman Riyadi

Taufan Yoga H, S.Kom

2

Muslih, SP

Agus Sarwoko

Effendi

7

8




NO URAIAN

8 Nur Siyamin 5.50 5.50 - 5.50 -

9 Tesia Halim 10.50 10.50 - 10.50 -

10 Irma Adriani 5.50 5.50 - 5.50 -

C TIM PERCEPATAN (OC)

C.1 Kabupaten tangerang

1 Adi Jaya Putra 3.00 3.00 - 3.00 -

2 Rosly Syamsul Rizal, ST 3.00 3.00 - 3.00 -

3 Dicky Ssetiabudi, ST 3.00 3.00 - 3.00 -

4 Oliviani Husaeni 3.00 3.00 - 3.00 -

5 Rangga P 2.00 2.00 - 2.00 -

6 Rangga P / Mardiansyah 3.00 3.00 - 3.00 -

7 Hanny 3.00 3.00 - 3.00 -

8 Juli Zahroni 1.00 1.00 - 1.00 -

9 Mohamad Qodi 1.00 1.00 - 1.00 -

10 Ahmad Ferry F 1.00 1.00 - 1.00 -

11 Juli Zahroni 1.00 1.00 - 1.00 -

12 Mohamad Qodi 1.00 1.00 - 1.00 -

13 Nikon Dinarjaya 1.00 1.00 - 1.00 -

14 Deni Hidayat 1.00 1.00 - 1.00 -

15 Andi Sona 1.00 1.00 - 1.00 -

16 Rofandi Mahdi 1.00 1.00 - 1.00 -

17 Andy Hermawan 1.00 1.00 - 1.00 -

18 Riyan Mulyana 1.00 1.00 - 1.00 -

19 Nikon Dinarjaya 1.00 1.00 - 1.00 -

20 Deni Hidayat 1.00 1.00 - 1.00 -

21 Andi Sona 1.00 1.00 - 1.00 -

22 Rofandi Mahdi 1.00 1.00 - 1.00 -

C.2 Kota Pontianak

1 Agung Satriyo Permadi 3.00 3.00 - 3.00 -

2 Erika Amsyah, st 3.00 3.00 - 3.00 -

3 Vetty Puryanti 3.00 3.00 - 3.00 -

4 Rizky Putranto 3.00 3.00 - 3.00 -

5 Uray Wardani 2.00 2.00 - 2.00 -

6 Kurnia Yulianto 3.00 3.00 - 3.00 -

7 Andina Syafrina 3.00 3.00 - 3.00 -

8 Alfi Fajarisqi 1.00 1.00 - 1.00 -

9 Ari Kusnadi 1.00 1.00 - 1.00 -

10 Tomi Baruna 1.00 1.00 - 1.00 -

11 Desy Yani 1.00 1.00 - 1.00 -

12 Gathot Galih 1.00 1.00 - 1.00 -

13 Putri Nurul 1.00 1.00 - 1.00 -

14 Mas Heryanto 1.00 1.00 - 1.00 -




NO URAIAN

15 Noviansyah Putra 1.00 1.00 - 1.00 -

16 Yayat Sudrajat 1.00 1.00 - 1.00 -

17 Hendra Aulia 1.00 1.00 - 1.00 -

18 Mulbariq Famil 1.00 1.00 - 1.00 -

19 Ali Nasroli 1.00 1.00 - 1.00 -

20 Alfikri 1.00 1.00 - 1.00 -

21 Asmara 1.00 1.00 - 1.00 -

22 Mulyoto 1.00 1.00 - 1.00 -

I. 2 SUPPORTING STAFF 6,099,020,000 5,971,730,000 - 5,971,730,000 127,290,000

602,450,000 591,550,000 - 591,550,000 10,900,000

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

29.5 28.50 - 28.50 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

26.5 26.50 - 26.50 -

31.0 30.00 63,000,000 - 30.00 1.00

591,890,000 581,290,000 - 581,290,000 10,600,000

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

26.5 26.50 - 26.50 -

31.0 29.95 - 29.95 1.00

26.5 26.50 - 26.50 -

31.0 29.95 - 29.95 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

564,690,000 554,590,000 - 554,590,000 10,100,000

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

26.5 26.50 - 26.50 -

31.0 29.95 - 29.95 1.00

26.5 26.50 - 26.50 -

31.0 29.95 - 29.95 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

1

2

3

5

4

Sutoyo Dipradja / Eka / Saepul / Adam S

Enu Tasdik

Abdi Arafi/Abdul Gofur/Defiyanti

Susilowati / M. Tomi / Yuni S

Reva Yuna

Selvia Gita P / Susilowati

Martono / Andika / M. Husni

5

4

3

2

1

Asep Misbahudin / Saepulloh / Hendra / Solah

Agus Salim / Fajar Kunhandoyo

Yudhi Siwabessy / Irwan Sugandi / Asep Misbahudin / Oki Darmadi

3 Andika / Irwan Sugandi

Rita Farhatulu / Sutoyo Dipradja

1 Ahmad Munzir

2




NO URAIAN

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

569,798,000 559,400,000 - 559,400,000 10,398,000

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

29.5 28.50 - 28.50 1.00

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

29.5 28.50 - 28.50 1.00

26.5 26.50 - 26.50 -

1.3 1.25 - 1.25 -

27.8 26.75 - 26.75 1.00

26.5 26.50 - 26.50 -

1.3 1.25 - 1.25 -

27.8 26.75 - 26.75 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

5 Propinsi Kalimantan Utara 101,200,000 92,400,000 - 92,400,000 8,800,000

1 Asep Misbahudin 11.5 10.50 - 10.50 1.00

2 Dian Ika Sari 11.5 10.50 - 10.50 1.00

3 Ani Fitriani / Riske R 11.5 10.50 - 10.50 1.00

4 Fajrin Khalid 11.5 10.50 - 10.50 1.00

5 Supian Syahputra / Gatot A 11.5 10.50 - 10.50 1.00

3,633,292,000 3,556,800,000 - 3,556,800,000 76,492,000

JAKARTA TIMUR

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

20.0 20.00 - 20.00 -

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

JAKARTA BARAT

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

29.5 28.50 - 28.50 1.00

Tommy Ferdian / Rosyidah Khairiyah

Misna / Iim Rohimah / Adi Saputra

Irda Rosa / Adam Setiawan / Fadli Bakhtiar

M. Idris / Irda Rosa

2 Yuyun Fitriani

4

3

Ana Ratna Savitri

Laila Utama Sari

6

6

5

Jamaludin / Agustami /Khoiri / Syahrill Effendi

Agustami / Lilis / Sulistiawati / Anggri Witanto

Lili Damili / Anton

1 Yuyun Fauzi / Louise Natalia




NO URAIAN

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

JAKARTA SELATAN

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

20.0 20.00 - 20.00 -

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

JAKARTA PUSAT

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

20.0 20.00 - 20.00 -

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

JAKARTA UTARA

Dendi Andrea H. 9.0 8.00 - 8.00 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

KEP. 1.000

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

KAB. TANGERANG

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

29.5 28.50 - 28.50 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00 Jenal Komarudin / Komar Setiadi

Hendry Heryadi / Ade Yusuf / Nur Euis N / Della

Maesa

Dina Oktaviana / Siti Nurhayati / Sefti Dwi Setyo /

Delia Maesa / Ade Yusuf

Taufiq R / Alfi Yuwansah / Ulfa M / Totong S

Tri Suryadi /Taufik R/Alfi Yuwansah

Helyanti / Totong S / Dadang P

Fitriana / Annisa R / Bayu Susanto

Muhammad Jaya / Jakfar Sodiq

Dendi Andrea H. / Alfi Yuwansah / Annisa R

Rita Eryani / Dendi Andrea H.

Adi Saputra / Jakfar Sodiq / Dadang Permana / Adi Saputra / Hendra

Halimatu Sa'diyh / Irda Rosa

Bayu Susanto

Buang Susanto / Cece Wahyudin

M Ryan K. R/ Rosyidah Khairiyah / Fadli Bakhtiar /

Halimatu Sa'diyh




NO URAIAN

CILEGON

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

20.0 20.00 - 20.00 -

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

KOTA TANGERANG -

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

25.0 24.00 - 24.00 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

KOTA SERANG

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

29.0 28.00 - 28.00 1.00

26.5 26.50 - 26.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

TANGERANG SELATAN

28.0 28.00 - 28.00 -

0.50 0.50 - 0.50 -

20.0 20.00 - 20.00 -

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

PANDEGLANG

Ratu Yahya Romdiah 9.00 8.00 - 8.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00 Saefun Nufus / TB Maulana Nugraha

Suwardi / Misro / Fatoni S

Pupud Sarifudin / Saefuloh / Agung Tio / M. Rizqi

Indah Mei Nurafiani / Dinny C / Madsari / Maulana

Malik I / Madsari

Gustina Syarief / Nurjami'ah / Yatmini / Widia N

Ade Ria T / Anisya Jawpa / Ali Topan

Raudatul Janah

Ishak Fauzi / M. Fajar Abijaya / M. Najib / Madi

Selly Maulida / Uswatun Hasanah / Putri Nurul Aisah

Siti Al Suaibah / Tia Anggraeni / Uswatun Hasanah

Sofan / Yati Nurhayati / Desy Damayanti

Desy Damayanti / Raudatul Janah

Anisya Jawpa / Nufus K / Tuti Ulwiyah / Hendrik




NO URAIAN

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

LEBAK

Sri Sugiarti 9.00 8.00 - 8.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

KOTA PONTIANAK

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

29.5 28.50 - 28.50 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

KETAPANG

26.5 26.50 - 26.50 -

1.5 1.50 - 1.50 -

20.0 20.00 - 20.00 -

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

SINGKAWANG

26.5 26.50 - 26.50 -

- - - - -

29.5 28.50 - 28.50 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00




Sri Wahyuningsih / Elis / Dewi Sartika / Erti

Warniyah

Detya Amandasari / Desi Rasyidah / Wisnu W / Nila

Miazurianti

Fitri Andriani

Sutrisno / Dede / Adek Sumpeno

Syf. Hiefrida / Sri Sulastri Pangestu / Eva Lesmana

Indrawati Dumaningsih

Alfian / Julia W

Yoga Kusworo / Julia W / Ikasari Ginting

Ikasari Ginting

Nurhasanah / Sukmaeni

Reni Apriani / Rini Fedina Sari / Abd Wahab / Ilma Amalia

Nandang Sunardi/Septiana Herawan




NO URAIAN







SAMBAS

Ema, A.Md 10.00 9.00 - 9.00 1.00

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

26.0 26.00 - 26.00 -

31.0 30.00 - 30.00 1.00

BENGKAYANG

25.5 25.50 - 25.50 -

31.0 30.00 - 30.00 1.00

26.0 26.00 - 26.00 -

31.0 30.00 - 30.00 1.00

Gustina Syarief - - - - -



KOORDINATOR KOTA dan Askot CD

KALIMANTAN UTARA

TARAKAN

Yeni Kombong 12.0 11.00 - 11.00 1.00

Adrianus 12.0 11.00 - 11.00 1.00

Maria Jenny 12.0 11.00 - 11.00 1.00

NUNUKAN

Novena P 9.0 8.00 - 8.00 1.00

Yuliana A 12.0 11.00 - 11.00 1.00

Bonefasius P 12.0 11.00 - 11.00 1.00

MALINAU

Afan 12.0 11.00 - 11.00 1.00

Aji Saputra 12.0 11.00 - 11.00 1.00

BULUNGAN

Novianty 12.0 11.00 - 11.00 1.00

Netti / Nurlaila / Sada Sari

Udawati / Krisminarsih S

Pipin Tasripin/Hariandini/Masula

Fitriana / Ema, A.Md / Hariandini




NO URAIAN

Ibnu Hajar 12.0 11.00 - 11.00 1.00

1.2.1 TIM PERCEPATAN (September 2016-Desember 2016)

1.2.1.1 Kab. Tangerang

a Hartika 3.0 3.00 - 3.00 -

b Winny S 3.0 3.00 - 3.00 -

c Dullah 3.0 3.00 - 3.00 -

1.2.1.2 Kota Pontianak

a Louise Natalia 3.0 3.00 - 3.00 -

b Neni Rumiyanti 3.0 3.00 - 3.00 -

c Darmansyah 3.0 3.00 - 3.00 -

42,190,161,000 41,551,786,000 - 41,551,786,000 638,375,000TOTAL REMUNERATION


1 MOBILIZATION / DEMOBILIZATION

1 Jakarta - Serang 8 100,000 800,000 - - - - 8 800,000

2 Jakarta - Pontianak 1 1,750,000 1,750,000 1 995,000 - 1 995,000 - 755,000

3 Jakarta - Serang 8 100,000 800,000 - - - - 8 800,000

4 Jakarta - Pontianak 2 1,750,000 3,500,000 - - - - - 5 8,750,000

5 Jakarta - Kalimantan Utara 0 7,000,000 - - - - - - - -

5 Jakarta - Kalimantan Utara 7 4,000,000 28,000,000 - - - - - 10 40,000,000

34,850,000 995,000 - 995,000 51,105,000

No URAIAN INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

II. DIRECT REEIMBURSABLE COST

2.1. MOBILIZATION / DEMOBILIZATION

TOTAL OF MOBILIZITION / DEMOBILIZATION

INVOICE LALUCONTRAC AMENDEMENT - 19


1 HOUSING ALLOWANCE

OC Level

1 Ir. Deni Hasman 16.0 500,000 8,000,000 16 8,000,000 - - 16 8,000,000 - -

Deni Jauhari - 500,000 - - - - - - - - -

-

Province Level (DKI Jakarta) -

1 Ir. Saharudin 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

Drs. M. Ichwan Kalimasada 16.0 500,000 8,000,000 16 8,000,000 - - 16 8,000,000 - -

Jaenudin, SE 28.0 500,000 14,000,000 28 14,000,000 - - 28 14,000,000 - -

3 Nayyiri Habib 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

Drs. Ari Hariadi Soelaeman 16.0 500,000 8,000,000 16 8,000,000 - - 16 8,000,000 - -

Sri Yulaiti/Inayatulah - 500,000 - - - - - - - - -

5 Drs. Syaiful Arif - 500,000 - - - - - - - - -

Ir. Yudi Prayuda - 500,000 - - - - - - - - -

Ir. Irmansyah - 500,000 - - - - - - - - -

7 Opi Firdaus Dewanto, SE - 500,000 - - - - - - - - -

Jaenudin, SE 18.0 500,000 9,000,000 18 9,000,000 - - 18 9,000,000 - -

Dedi Alparidi, S.H - 500,000 - - - - - - - - -

9 Hari Untoro, SE - 500,000 - - - - - - - - -

### Rosly Syamsul Rizal, ST 12.0 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

Propinsi Level DKI Jakarta (Jakarta) - -

1 Denny Jauhari - 500,000 - - - - - - - - -

2 Jaenudin 12 500,000 6,000,000 10 5,000,000 - - 10 5,000,000 2 1,000,000

3 Rosly Syamsul Rizal, ST 12 500,000 6,000,000 10 5,000,000 - - 10 5,000,000 2 1,000,000

4 Ir. Irmansyah - 500,000 - - - - - - - - -

5 Drs. Syaiful Arif - 500,000 - - - - - - - - -

6 Adi Jaya Putra - 500,000 - - - - - - - - -

7 Noor Iwan Ramdhoni / Inayatullah - 500,000 - - - - - - - - -

8 Hari Untoro, SE - 500,000 - - - - - - - - -

6

8

SISA KONTRAK


2.2. HOUSING ALLOWANCE

NO. INVOICE S/D SAAT INIINVOICE LALU INVOICE SAAT INICONTRAC AMENDEMENT - 19

URAIAN

2

4


SISA KONTRAK NO.

INVOICE S/D SAAT INIINVOICE LALU INVOICE SAAT INICONTRAC AMENDEMENT - 19 URAIAN

Province Level (Banten) - -

Ir. R. Suherman Djajaredja 7.0 500,000 3,500,000 7 3,500,000 - - 7 3,500,000 - -

Noor Ramdhoni Iwan S - 500,000 - - - - - - - -

Kesemlastus Petrus, SP - 500,000 - - - - - - - - -

Kurnia Roby 28.0 500,000 14,000,000 28 14,000,000 - - 28 14,000,000 - -

Ir. Heldi Fahrani 12.0 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

Dimas Sirin Madefanny, S.Kom 31.0 500,000 15,500,000 31 15,500,000 - - 31 15,500,000 - -

4 Lulus Pujianti, S.Sos / Asep Wisnuadjie 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

5 Iwa Kartiwa, SE 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

6 Andri Wahyuno - 500,000 - - - - - - - - -

7 Tateng Sutardi, SE 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

8 Achmad Bahtiar, M.Si - 500,000 - - - - - - - - -

9 Achmad Fauzi 19.0 500,000 9,500,000 19 9,500,000 - - 19 9,500,000 - -

### Diky Setiabudi, ST - 500,000 - - - - - - - - -

Propinsi Level Banten (Serang)

1 Kurnia Roby 12 500,000 6,000,000 10 5,000,000 - - 10 5,000,000 2 1,000,000

2 Achmad Bahtiar, M.Si - 500,000 - - - - - - - - -

3 Diky Setiabudi, ST 12 500,000 6,000,000 10 5,000,000 - - 10 5,000,000 2 1,000,000

4 Andri Wahyuno - 500,000 - - - - - - - - -

5 Iwa Kartiwa, SE 12 500,000 6,000,000 10 5,000,000 - - 10 5,000,000 2 1,000,000

Tim Percepatan

1 Diky Setiabudi, ST 3 500,000 1,500,000 3 1,500,000 - - 3 1,500,000 - -

2 Rosly Syamsul Rizal, ST 3 500,000 1,500,000 3 1,500,000 - - 3 1,500,000 - -

3 To be name - 500,000 - - - - - - - - -

4 To be name - 500,000 - - - - - - - - -

2

3

1


SISA KONTRAK NO.

INVOICE S/D SAAT INIINVOICE LALU INVOICE SAAT INICONTRAC AMENDEMENT - 19 URAIAN

Province Level (Kalimantan Barat)

1 Ir. Komala Erwan, MT - 500,000 - - - - - - - - -

2 Elisanta Sutarjono - 500,000 - - - - - - - - -

Additional Housing Allowance - 500,000 - - - - - - -

3 Taufan Yoga H, S.Kom 46 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

4 - 500,000 - - - - - - - - -

5 Ir. Firman Riyadi - 500,000 - - - - - - - - -

6 Ir. Suhartono - 500,000 - - - - - - - - -

7 Agus Subardi, SE - 500,000 - - - - - - - - -

8 Muslih, SP / Agus Sarwoko - 500,000 - - - - - - - - -

9 Effendi - 500,000 - - - - - - - - -

### Ir. Ahmad Dinawan - 500,000 - - - - - - - - -

Propinsi Level Kalimantan Barat (Pontianak)

1 Ir. Komala Erwan, MT - 500,000 - - - - - - - - -

2 Muslih, SP - 500,000 - - - - - - - - -

3 Vetty - 500,000 - - - - - - - - -

4 Ir. Suhartono - 500,000 - - - - - - - - -

5 Ir. Saharuddin - 500,000 - - - - - - - - -

Tim Percepatan

1 To be name - 500,000 - - - - - - - - -

2 To be name - 500,000 - - - - - - - - -

3 To be name - 500,000 - - - - - - - - -

4 To be name - 500,000 - - - - - - - - -

Propinsi Level Kalimantan Utara (Tarakan)

1 Ir. Firman Riyadi 12 500,000 6,000,000 10 5,000,000 - - 10 5,000,000 2 1,000,000

2 R. Hernandi Suherman, S.Kom 12 500,000 6,000,000 10 5,000,000 - - 10 5,000,000 2 1,000,000

3 Uray / Mulyadi Muzier 11 500,000 5,500,000 9 4,500,000 - - 9 4,500,000 2 1,000,000

4 Muh. Amin / Mulyono 11 500,000 5,500,000 9 4,500,000 - - 9 4,500,000 2 1,000,000

5 Adenan Amar 12 500,000 6,000,000 10 5,000,000 - - 10 5,000,000 2 1,000,000

301,500,000 291,500,000 - 291,500,000 10,000,000 TOTAL OF HOUSING ALLOWANCE


II.3 IN PROVINCE

3.1.1 IN PROVINCE

3.1.1.1 DUTTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK

(OTHER) 7,200,000 - - - 7,200,000

a. From Jakarta to Banten

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

- 50,000 - - - - - - -

b From Jakarta to Pontianak

Air Transport - 4,000,000 - - - - - - -

In Land Travel - 350,000 - - - - - - -

Hotel Accomodation - 350,000 - - - - - - -

OSA - 300,000 - - - - - - -

Kossolidasi / KBIK Provinsi (Oktober 2016 - Juni 2017)

a From Jakarta to Banten

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

In Land Travel 1 200,000 200,000 - - - - 1 200,000

Hotel Accomodation 1 350,000 350,000 - - - - 1 350,000

Osa 2 300,000 600,000 - - - - 2 600,000

b From Jakarta to Pontianak

Air Transport 1 4,000,000 4,000,000 - - - - 1 4,000,000

In Land Travel 1 350,000 350,000 - - - - 1 350,000

Hotel Accomodation 2 350,000 700,000 - - - - 2 700,000

Osa 3 300,000 900,000 - - - - 3 900,000

3.1.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 5,150,000 1,550,000 - 1,550,000 3,600,000

a From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel)

Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 - -

b From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel)

Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 - -

c From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel)

Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 - -

d From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel)

Lumpsum - 50,000 - - - - - - - - -

e From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel)

Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 - -

f To Kepulauan Seribu

CONTRAC AMENDEMENT - 19 INVOICE LALU INVOICE SAAT INI


SISA KONTRAK

2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

INVOICE S/D SAAT INI No URAIAN




SISA KONTRAK



Transport by Sea 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Acomodation 2 300,000 600,000 2 600,000 - - 2 600,000 - -

Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 - -

OKTOBER 2016 - JUNI 2017

a. From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel)

Lumpsum 3 50,000 150,000 - - - - 3 150,000

b. From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel)

Lumpsum 3 50,000 150,000 - - - - 3 150,000

c. From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel)

Lumpsum 3 50,000 150,000 - - - - 3 150,000

d. From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel)

Lumpsum 3 50,000 150,000 - - - - 3 150,000

e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel)

Lumpsum 3 50,000 150,000 - - - - 3 150,000

f. To Kepulauan Seribu

Transport by Sea 3 200,000 600,000 - - - - 3 600,000

Acomodation 3 300,000 900,000 - - - - 3 900,000

Lumpsum 8 50,000 400,000 - - - - 8 400,000

April 2017 - Juni 2017

a. MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA

Dari Kota Jakarta ke Jakarta Utara

Lumpsum 4 50,000 200,000 - - - - 4 200,000

KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Jakarta ke Jakarta Barat

Lumpsum 3 50,000 150,000 - - - - 3 150,000

Dari Kota Jakarta ke Jakarta Pusat

Lumpsum 3 50,000 150,000 - - - - 3 150,000

Dari Kota Jakarta ke Jakarta Timur

Lumpsum 3 50,000 150,000 - - - - 3 150,000

Dari Kota Jakarta ke Jakarta Selatan

Lumpsum 3 50,000 150,000 - - - - 3 150,000

Dari Kota Jakarta ke Kepulauan Seribu

Lumpsum 3 50,000 150,000 - - - - 3 150,000

3.1.1.3 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 11,300,000 4,000,000 - 4,000,000 7,300,000

A. For City Coordinator and Assistance City Coordinator

(266 Kel x 50%) x 4 13 50,000 650,000 13 650,000 - - 13 650,000 - -

Cost / Day Rp. 50.000.- 1 Day cover 2 kel - 50,000 - - - - - - -

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

(266 Kel - 37 Kel luar kota) x 50%) x 14 57 50,000 2,850,000 57 2,850,000 - - 57 2,850,000 - -

Cost / Day Rp. 50.000.- 1 Day cover 2 kel 10 50,000 500,000 10 500,000 10 500,000 - -




SISA KONTRAK



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

1 From Jakarta Pusat to Kepulauan Seribu

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

2 From Jakarta Pusat to Jakarta Utara

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


a. For City Coordinator and Assistance City Coordinator

(266 Kel x 20%) x 4 30 50,000 1,500,000 - - - - 30 1,500,000

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

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

(266 Kel - 37 Kel luar kota) x 20%) x 14 55 50,000 2,750,000 - - - - 55 2,750,000


c. For City Coordinator Infrastructure and FM out of the town

From Jakarta Pusat to Kepulauan Seribu

Transport 3 50,000 150,000 - - - - 3 150,000

From Jakarta Pusat to Jakarta Utara

Transport 12 50,000 600,000 - - - - 12 600,000


a. MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Jakarta Utara di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

Lumpsum 6 50,000 300,000 - - - - 6 300,000

KEL/DESA NON KUMUH

Lumpsum 2 50,000 100,000 - - - - 2 100,000

Monitoring Tim Korkot Jakarta Utara Ke (1) Jakarta Selatan, (2) Jakarta Pusat

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

Lumpsum 8 50,000 400,000 - - - - 8 400,000

KEL/DESA NON KUMUH

Lumpsum 8 50,000 400,000 - - - - 8 400,000

Monitoring Tim Korkot Jakarta Barat di Dalam Kota


Lumpsum 8 50,000 400,000 - - - - 8 400,000

KEL/DESA NON KUMUH

Lumpsum 4 50,000 200,000 - - - - 4 200,000

Monitoring Tim Korkot Jakarta Barat Ke (1) Jakarta Timur, (2) Kepulauan Seribu


Lumpsum 4 50,000 200,000 - - - - 4 200,000

KEL/DESA NON KUMUH

Lumpsum 6 50,000 300,000 - - - - 6 300,000

3.1.1.4 FOR CB ACTIVITY BY ASKOT TO FASKEL 3,500,000 - - - 3,500,000

a From Jakarta Pusat to Kepulauan Seribu

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

Lumpsum - 50,000 - - - - - - -




SISA KONTRAK



b From Jakarta Pusat to Jakarta Utara

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

Lumpsum - 50,000 - - - - - - -


a. From Jakarta Pusat to Kepulauan Seribu

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

Lumpsum 7 50,000 350,000 - - - - 7 350,000

b. From Jakarta Pusat to Jakarta Utara

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

Lumpsum 7 50,000 350,000 - - - - 7 350,000

3.1.1.5 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING - - - - -

a From Jakarta Barat To Jakarta Pusat

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

b From Jakarta Selatan To Jakarta Pusat

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

c From Jakarta Timur To Jakarta Pusat

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

d From Jakarta Utara To Jakarta Pusat

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

e From Kepulauan Seribu To Jakarta Pusat

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

Acomodation - 300,000 - - - - - - -

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

3.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA 133,200,000 106,400,000 - 106,400,000 26,800,000

For Training

Inland Transport for Korkot&Askot (7 Kota/Kab) on OC

Consolidation


Transport 23 200,000 4,600,000 23 4,600,000 - - 23 4,600,000 - -


Transport 23 200,000 4,600,000 23 4,600,000 - - 23 4,600,000 - -


Transport 23 200,000 4,600,000 23 4,600,000 - - 23 4,600,000 - -


Transport 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -




SISA KONTRAK




Transport 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

Inland Transport for SF, FT, FE, FS (7 Kota/Kab)


Inland Transport 109 200,000 21,800,000 109 21,800,000 - - 109 21,800,000 - -


Transport 127 200,000 25,400,000 127 25,400,000 - - 127 25,400,000 - -


Transport 130 200,000 26,000,000 130 26,000,000 - - 130 26,000,000 - -


Transport 56 200,000 11,200,000 56 11,200,000 - - 56 11,200,000 - -


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


Inland Transport for Korkot&Askot (6 Kota/Kab) on OC Consolidation KBIK Provinsi

a. From Jakarta Barat To Jakarta Pusat

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

b. From Jakarta Selatan To Jakarta Pusat

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

c. From Jakarta Timur To Jakarta Pusat

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

d. From Jakarta Utara To Jakarta Pusat

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

e. From Kepulauan Seribu To Jakarta Pusat

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

Inland Transport for Amandat on OC Pelatihan SIM KOTAKU


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


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


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

Inland Transport for SF, FT, FE, FS (6 Kota/Kab) Pelatihan Penguatan Fasilitator


Inland Transport 30 200,000 6,000,000 - - - - 30 6,000,000


Transport 35 200,000 7,000,000 - - - - 35 7,000,000


Transport 35 200,000 7,000,000 - - - - 35 7,000,000

d. From Jakarta Utara To Jakarta Pusat

Transport 16 200,000 3,200,000 - - - - 16 3,200,000

e. From Kepulauan Seribu To Jakarta Pusat

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




SISA KONTRAK



Special Event (by request)

1 From Jakarta Barat To Jakarta Pusat

Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 - -

2 From Jakarta Selatan To Jakarta Pusat

Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 - -

3 From Jakarta Timur To Jakarta Pusat

Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 - -

4 From Jakarta Utara To Jakarta Pusat

Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 - -

5 From Kepulauan Seribu To Jakarta Pusat

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

Acomodation - 300,000 - - - - - - -

Lumpsum - 50,000 - - - - - - -

3.1.2 TO JAKARTA

3.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 126,900,000 61,100,000 - 61,100,000 65,800,000

In land Travel in Jakarta 16 200,000 3,200,000 16 3,200,000 - - 16 3,200,000 - -

OSA 69 100,000 6,900,000 69 6,900,000 - - 69 6,900,000 - -

Januari 2016 s/d September 2016

Pelatihan OSP/OC

In land Travel in Jakarta 2 200,000 400,000 2 400,000 2 400,000 - -

OSA 15 100,000 1,500,000 15 1,500,000 15 1,500,000 - -

Rakor PD & TL

In land Travel in Jakarta - 200,000 - - - - - - -

OSA - 100,000 - - - - - - -

ToT Pemandu Nasional

In land Travel in Jakarta 14 200,000 2,800,000 14 2,800,000 14 2,800,000 - -

OSA 111 100,000 11,100,000 111 11,100,000 111 11,100,000 - -

ToT Pemandu Nasional untuk pelatihan khusus


OSA - 100,000 - - - - - - -

Pelatihan Koordinator Kota


OSA - 100,000 - - - - - - -

ToT Pelatihan Penguatan dan pengembangan BDC *)


OSA - 100,000 - - - - - - -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *)


OSA - 100,000 - - - - - - -




SISA KONTRAK



ToT Pembukuan UPK (Computerization) *)


OSA - 100,000 - - - - - - -

SEPTEMBER 2016 - JUNI 2017


In land Travel in Jakarta 3 200,000 600,000 3 600,000 - - 3 600,000 - -

OSA 15 100,000 1,500,000 15 1,500,000 - - 15 1,500,000 - -

Pelatihan Pembukuan UPK (Computerization)

In land Travel in Jakarta 52 200,000 10,300,000 - - - - - - 52 10,300,000

Asesor for Asesment SF / Faskel

In land Travel in Jakarta to Jakarta Barat, Jakarta Timur,

Jakarta Selatan, Jakarta Utara 8 200,000 1,600,000 - - - - 8 1,600,000

OSA 16 100,000 1,600,000 - - - - 16 1,600,000

In land Travel in Jakarta to Kepulauan seribu 2 200,000 400,000 - - - - 2 400,000

Acomodation 2 300,000 600,000 - - - - 2 600,000

OSA 4 100,000 400,000 - - - - 4 400,000

Asesment Korkot


Asesment Korkot


ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota Prioritas) (Pelaksana NMC)

OSA 35 100,000 3,500,000 - - - - - - 35 3,500,000


TOT PPMK & APLIKASI UPK (Pelaksana NMC)

OSA 15 100,000 1,500,000 15 1,500,000 - - 15 1,500,000 - -


Konsolidasi Pelatihan Fasilitator

In land Travel in Jakarta 5 200,000 1,000,000 - - - - 5 1,000,000

Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi)

Jakarta Barat to Jakarta Pusat 3 200,000 600,000 - - - - 3 600,000

Kepulauan Seribu to Jakarta Pusat 7 200,000 1,400,000 - - - - 7 1,400,000

Jakarta Timur to Jakarta Pusat 5 200,000 1,000,000 - - - - 5 1,000,000

Jakarta Utara to Jakarta Pusat 6 200,000 1,200,000 - - - - 6 1,200,000

Jakarta Selatan to Jakarta Pusat 6 200,000 1,200,000 - - - - 6 1,200,000

Coaching Clinic (Untuk TA Ke KAB/KOTA)

OSA 15 100,000 1,500,000 - - - - 15 1,500,000

Transport Jakarta Pusat to Jakarta Utara 15 200,000 3,000,000 - - - - 15 3,000,000

Kegiatan Juli 2017 - Agustus 2017

Workshop Nasional DFS




SISA KONTRAK



OSA 4 100,000 400,000 - - - - 4 400,000

Transport Jakarta Pusat to Jakarta Utara 1 200,000 200,000 - - - - 1 200,000

Rakor PD & TL

In land Travel in Jakarta 4 200,000 800,000 - - - - 4 800,000

OSA 12 100,000 1,200,000 - - - - 12 1,200,000

Acara Hotel Ibis


OSA 9 100,000 900,000 - - - - 9 900,000


In land Travel in Jakarta 16 200,000 3,200,000 7 1,400,000 - - 7 1,400,000 9 1,800,000

OSA 128 100,000 12,800,000 56 5,600,000 - - 56 5,600,000 72 7,200,000

Loka Latih Pemerintah Daerah (40 Kota/Kab)


OSA 24 100,000 2,400,000 - - - - 24 2,400,000

TOT Pelatihan SIM KOTKU


OSA 5 100,000 500,000 - - - - 5 500,000

OKTOBER 2017

1 Pembahasan Draft Final dan Evkin

In land Travel in Jakarta (TL, dan TA ) 8 200,000 1,600,000 6 1,200,000 - - 6 1,200,000 2 400,000

OSA 24 100,000 2,400,000 18 1,800,000 - - 18 1,800,000 6 600,000

Sewa tempat fullboard 60 350,000 21,000,000 60 21,000,000 - - 60 21,000,000 - -

2 Pembahasan Laporan Final

In land Travel in Jakarta (TL) 1 200,000 200,000 - - - - 1 200,000

OSA 4 100,000 400,000 - - - - 4 400,000

Sewa tempat fullboard 30 350,000 10,500,000 - - - - 30 10,500,000

3.1.2.2 FOR EGM TO JAKARTA 40,050,000 18,900,000 - 18,900,000 21,150,000

Transport

1 EGM TA/SubTA Training 1 100,000 100,000 1 100,000 - - 1 100,000 - -

2 EGM TA Sosialisasi 1 100,000 100,000 1 100,000 - - 1 100,000 - -

3 EGM TA/SubTA MK/Sub TA RLF 1 100,000 100,000 1 100,000 - - 1 100,000 - -

4 EGM TA/SubTA INFRA/Sub TA Safeguard 1 100,000 100,000 1 100,000 - - 1 100,000 - -

5 EGM TA/SubTA Monev /Sub TA Legal HCU 1 100,000 100,000 1 100,000 - - 1 100,000 - -

6 EGM TA/SubTA SIM 1 100,000 100,000 1 100,000 - - 1 100,000 - -

7 EGM TA Local Goverment 1 100,000 100,000 1 100,000 - - 1 100,000 - -

8 EGM TA Livelihood & SME's 1 100,000 100,000 1 100,000 - - 1 100,000 - -

9 EGM TA Urban Planner 1 100,000 100,000 1 100,000 - - 1 100,000 - -

In land Transport in Jakarta 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

Accomodation 3 350,000 1,050,000 3 900,000 - - 3 900,000 - 150,000

OSA 31 100,000 3,100,000 31 3,100,000 - - 31 3,100,000 - -


In land Transport in Jakarta 20 200,000 4,000,000 8 1,600,000 - - 8 1,600,000 12 2,400,000




SISA KONTRAK



Accomodation 60 350,000 21,000,000 24 7,200,000 - - 24 7,200,000 36 13,800,000

OSA 80 100,000 8,000,000 32 3,200,000 - - 32 3,200,000 48 4,800,000

3.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 19,400,000 19,250,000 - 19,250,000 150,000

Transport 12 100,000 1,200,000 12 1,200,000 - - 12 1,200,000 - -


Hotel Accommodation 30 300,000 9,000,000 30 8,850,000 - - 30 8,850,000 - 150,000

OSA 60 100,000 6,000,000 60 6,000,000 - - 60 6,000,000 - -

3.1.2.4 DUTTY TRAVEL BY REQUEST TO OTHER 5,250,000 2,074,233 - 2,074,233 3,175,767

Air Transport 1 4,000,000 4,000,000 1 824,233 - - 1 824,233 - 3,175,767

In Land Travel 1 350,000 350,000 1 350,000 - - 1 350,000 - -

Hotel Accomodation - 350,000 - - - - - - - - -

OSA 3 300,000 900,000 3 900,000 - - 3 900,000 - -

Air Transport - 4,000,000 - - - - - - -

In Land Travel - 350,000 - - - - - - -

Hotel Accommodation - 350,000 - - - - - - -

OSA - 300,000 - - - - - - -

291,950,000 213,274,233 - 213,274,233 78,675,767 TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA


4.1.1 IN PROVINCE

4.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) 13,050,000 - - - 13,050,000

a From Serang to Kota Cilegon (43 kel x 5% = 5 kel)

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

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

Lumpsum - 50,000 - - - - - - - - -

b From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel)

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

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

Lumpsum - 50,000 - - - - - - - - -

c From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel)

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

Acomodation - - - - - -

Lumpsum - 50,000 - - - - - - -

d From Serang to Serang (66 kel x 5% = 6 kel)

Lumpsum - 50,000 - - - - - - -


a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel)

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

Acomodation 8 150,000 1,200,000 - - - - 8 1,200,000

Lumpsum 12 50,000 600,000 - - - - 12 600,000

b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel)

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

Acomodation 18 150,000 2,700,000 - - - - 18 2,700,000

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

c. From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel)

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

Acomodation

Lumpsum 2 50,000 100,000 - - - - 2 100,000

d. From Serang to Serang (66 kel x 5% = 6 kel)

Lumpsum 6 50,000 300,000 - - - - 6 300,000



KOTA KUMUH


Dari Kota Serang ke KAB. PANDEGLANG

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

Akomodasi 3 150,000 450,000 - - - - 3 450,000

Lumpsum 4 50,000 200,000 - - - - 4 200,000

Dari Kota Serang ke KAB. LEBAK

CONTRAC AMENDEMENT - 19 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI


INVOICE SAAT INI SISA KONTRAKINVOICE LALU







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

Akomodasi 3 150,000 450,000 - - - - 3 450,000

Lumpsum 4 50,000 200,000 - - - - 4 200,000

Dari Kota Serang ke KAB. TANGERANG

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

Akomodasi 3 150,000 450,000 - - - - 3 450,000

Lumpsum 4 50,000 200,000 - - - - 4 200,000

Dari Kota Serang ke KOTA SERANG

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

Akomodasi 3 150,000 450,000 - - - - 3 450,000

Lumpsum 4 50,000 200,000 - - - - 4 200,000


Dari Kota Serang ke KOTA CILEGON

Lumpsum 3 50,000 150,000 - - - - 3 150,000

Dari Kota Serang ke KOTA TANGERANG

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

Akomodasi 2 150,000 300,000 - - - - 2 300,000

Lumpsum 3 50,000 150,000 - - - - 3 150,000

Dari Kota Serang ke KOTA TANGERANG

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

Lumpsum 3 50,000 150,000 - - - - 3 150,000

4.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 11,350,000 - - - 11,350,000


(372 Kel x 50%) x 4 - 50,000 - - - - - - -



(372 Kel - 63 Kel luar kota) x 50%) x 14 - 50,000 - - - - - - -


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

1 From Serang To Lebak

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

2 From Serang To Pandegelang

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

3 From Kota Tangerang to Kota Tangerang Selatan

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



(372 Kel x 20%) x 4 74 50,000 3,700,000 - - - - 74 3,700,000





c. For City Coordinator Infrastructure and FM out of the town

From Serang To Lebak

Transport 9 50,000 450,000 - - - - 9 450,000







From Serang To Pandegelang

Transport 8 50,000 400,000 - - - - 8 400,000

From Kota Tangerang to Kota Tangerang Selatan

Transport 7 50,000 350,000 - - - - 7 350,000



Monitoring Tim Korkot Pandeglang di Dalam Kota


Lumpsum 2 50,000 100,000 - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 2 50,000 100,000 - - - - 2 100,000

Monitoring Tim Korkot Lebak di Dalam Kota


Lumpsum 2 50,000 100,000 - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 2 50,000 100,000 - - - - 2 100,000

Monitoring Tim Korkot Tangerang di Dalam Kota


Lumpsum 10 50,000 500,000 - - - - 10 500,000

KEL/DESA NON KUMUH

Lumpsum 6 50,000 300,000 - - - - 6 300,000

Monitoring Tim Korkot Tangerang Ke (1) Kota Tangerang Selatan


Lumpsum 2 50,000 100,000 - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 6 50,000 300,000 - - - - 6 300,000

4.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 5,250,000 - - - 5,250,000

a From Serang To Lebak

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

Lumpsum - 50,000 - - - - - - -

b From Serang To Pandegelang

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

Lumpsum - 50,000 - - - - - - -

c From Kota Tangerang to Kota Tangerang Selatan

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

Lumpsum - 50,000 - - - - - - -


a. From Serang To Lebak

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

Lumpsum 7 50,000 350,000 - - - - 7 350,000

b. From Serang To Pandegelang

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

Lumpsum 7 50,000 350,000 - - - - 7 350,000

c. From Kota Tangerang to Kota Tangerang Selatan

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

Lumpsum 7 50,000 350,000 - - - - 7 350,000







4.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 43,900,000 36,500,000 - 36,500,000 7,400,000

a From Cilegon to Serang

Transport 26 200,000 4,200,000 26 4,200,000 - - 26 4,200,000 - -

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

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

b From Kota Tangerang to Serang

Transport 26 200,000 5,200,000 26 5,200,000 - - 26 5,200,000 - -

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

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

c From Tangerang to Serang

Transport 26 200,000 5,200,000 26 5,200,000 - - 26 5,200,000 - -

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

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

d From Kota Tangerang Selatan to Serang

Transport 26 200,000 5,200,000 26 5,200,000 - - 26 5,200,000 - -

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

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

e From Lebak to Serang

Transport 21 200,000 4,200,000 21 3,650,000 - - 21 3,650,000 - 550,000

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

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

f From Pandegelang to Serang

Transport 23 200,000 4,600,000 23 4,150,000 - - 23 4,150,000 - 450,000

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

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


a. From Cilegon to Serang

Transport 9 200,000 1,800,000 6 900,000 - - 6 900,000 3 900,000

b. From Kota Tangerang to Serang

Transport 9 200,000 1,800,000 8 1,600,000 - - 8 1,600,000 1 200,000

c. From Tangerang to Serang

Transport 9 200,000 1,800,000 8 1,600,000 - - 8 1,600,000 1 200,000

d. From Kota Tangerang Selatan to Serang

Transport 9 200,000 1,800,000 6 1,200,000 - - 6 1,200,000 3 600,000

e. From Lebak to Serang

Transport 9 200,000 1,800,000 1 150,000 - - 1 150,000 8 1,650,000


Transport 9 200,000 1,800,000 1 150,000 - - 1 150,000 8 1,650,000

eLocal Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM

PERCEPATAN)12 300,000 3,600,000 11 3,300,000 - - 11 3,300,000 1 300,000

Transport Pelatihan Perencaan TAPP 3 300,000 900,000 - - - - 3 900,000

4.1.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OC9,200,000 1,200,000 - 1,200,000 8,000,000







Workshop OC / Coordination Meeting at OC

From Bandar Serang to Jakarta

Air Transport - 2,500,000 - - - - - - -

OSA [ Fixed ] - 100,000 - - - - - - - - -

Local Transport - 100,000 - - - - - - - - -

Workshop Midterm Nasional (Lokasi Prioritas) Oktober 2016 - Juni 2017

OSA [ Fixed ] 28 100,000 2,800,000 - - - - 28 2,800,000

Local Transport 14 100,000 1,400,000 - - - - 14 1,400,000


Workshop Nasional BDC

Transport 5 100,000 500,000 2 200,000 - - 2 200,000 3 300,000

In land Travel in Jakarta 5 200,000 1,000,000 2 400,000 - - 2 400,000 3 600,000

OSA 10 100,000 1,000,000 6 600,000 - - 6 600,000 4 400,000


Transport 3 100,000 300,000 - - - - - - 3 300,000

In land Travel in Jakarta 3 200,000 600,000 - - - - - - 3 600,000

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

Workshop Nasional FEDERASI UPK

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


OSA 4 100,000 400,000 - - - - 4 400,000

4.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SERANG 124,865,500 69,400,000 - 69,400,000 55,465,500

For Training

Transport for Korkot &Askot (10 Kota/Kab) on OC

Consolidation


Transport 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

Acomodation - 250,000 - - - - - - -

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


Transport 18 200,000 3,600,000 18 3,600,000 - - 18 3,600,000 - -

Acomodation - 250,000 - - - - - - -

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


Transport 18 200,000 3,600,000 18 3,600,000 - - 18 3,600,000 - -

Acomodation - 250,000 - - - - - - -

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


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

Acomodation - 250,000 - - - - - - -

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








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

Acomodation - 250,000 - - - - - - -

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


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

Acomodation - 250,000 - - - - - - -

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

Acomodation - 250,000 - - - - - - -

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

Inland Transport for SF, FK, FE, FS (7 Kota/Kab)


Transport 30 200,000 6,000,000 30 6,000,000 - - 30 6,000,000 - -


Transport 110 200,000 22,000,000 110 22,000,000 - - 110 22,000,000 - -


Transport 108 200,000 21,600,000 108 21,600,000 - - 108 21,600,000 - -


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


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


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


Pelatihan Penguatan Fasilitator

a. From Cilegon to Serang

Transport 50 200,000 10,000,000 - - - - 50 10,000,000

b. From Kota Tangerang to Serang

Transport 73 200,000 14,600,000 - - - - 73 14,600,000

c. From Tangerang to Serang

Transport 68 200,000 13,665,500 - - - - 68 13,665,500

d. From Kota Tangerang Selatan to Serang

Transport 40 200,000 8,000,000 - - - - 40 8,000,000

e. From Lebak to Serang

Transport 18 200,000 3,600,000 - - - - 18 3,600,000

f. From Pandegelang to Serang

Transport 12 200,000 2,400,000 - - - - 12 2,400,000

Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh 16 200,000 3,200,000 - - - - 16 3,200,000


1 From Cilegon to Serang

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







Acomodation - 300,000 - - - - - - -

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

2 From Kota Tangerang to Serang

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

Acomodation - 300,000 - - - - - - -

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

3 From Tangerang to Serang

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

Acomodation - 300,000 - - - - - - -

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

4 From Kota Tangerang Selatan to Serang

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

Acomodation - 300,000 - - - - - - -

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

5 From Lebak to Serang

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

Acomodation - 300,000 - - - - - - -

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

6 From Pandegelang to Serang

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

Acomodation - 300,000 - - - - - - -

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

4.2.2 TO JAKARTA


Transport 30 100,000 3,000,000 30 3,000,000 - - 30 3,000,000 - -


OSA 120 100,000 12,000,000 120 12,000,000 - - 120 12,000,000 - -


Pelatihan OSP/OC

Transport 9 100,000 900,000 9 900,000 9 900,000 - -


OSA 30 100,000 3,000,000 30 3,000,000 30 3,000,000 - -

Rakor PD & TL

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


OSA - 100,000 - - - - - - -


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


OSA 56 100,000 5,600,000 56 5,600,000 56 5,600,000 - -


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








OSA 34 100,000 3,400,000 34 3,400,000 34 3,400,000 - -


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


OSA 18 100,000 1,800,000 18 1,800,000 18 1,800,000 - -


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


OSA - 100,000 - - - - - - -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *) -

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


OSA - 100,000 - - - - - - -


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


OSA - 100,000 - - - - - - -

SEPTEMBER 2016 - JUNI 2017


Transport 3 100,000 300,000 3 300,000 - - 3 300,000 - -


OSA 15 100,000 1,500,000 15 1,500,000 - - 15 1,500,000 - -


Inlad Transport Banten 44 200,000 8,700,000 44 7,950,000 - - 44 7,950,000 - 750,000


Inlad Transport Banten 12 200,000 2,400,000 - - - - - - 12 2,400,000

Acomodation 12 300,000 3,600,000 - - - - - - 12 3,600,000

OSA 24 100,000 2,400,000 - - - - - - 24 2,400,000

Asesment Korkot


Asesment Askot



OSA 88 100,000 8,800,000 88 8,800,000 - - 88 8,800,000 - -

Transport 11 100,000 1,100,000 11 1,100,000 - - 11 1,100,000 - -



OSA 30 100,000 3,000,000 - - - - - - 30 3,000,000

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



Transport Serang (Lebak,Pandeglang,Tangerang,Tangsel, Cilegon) - 200,000 - - - - - - -

Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil-1

Transport Serang (Lebak,Pandeglangdan Tangerang) 62 200,000 12,400,000 62 12,400,000 - - 62 12,400,000 - -

Transport Serang (Lebak,Pandeglangdan Tangerang) 30 200,000 6,000,000 30 4,500,000 - - 30 4,500,000 - 1,500,000








Kab. Lebak to Serang 3 200,000 600,000 - - - - 3 600,000

Kab. Pandeglang to Serang 3 200,000 600,000 - - - - 3 600,000

Kota Cilegon to Serang 5 200,000 1,000,000 - - - - 5 1,000,000

Kota Tangsel to Serang 4 200,000 800,000 - - - - 4 800,000

Kab. Tangerang to Serang 13 200,000 2,600,000 - - - - 13 2,600,000

Kota Tangerang to Serang 9 200,000 1,800,000 - - - - 9 1,800,000


OSA 8 100,000 800,000 - - - - 8 800,000

Transport Serang to Lebak 8 200,000 1,600,000 - - - - 8 1,600,000

OSA 8 100,000 800,000 - - - - 8 800,000

Transport Serang to Pandeglang 8 200,000 1,600,000 - - - - 8 1,600,000

OSA 8 100,000 800,000 - - - - 8 800,000

Transport Serang to Lebak 8 200,000 1,600,000 - - - - 8 1,600,000

OSA 8 100,000 800,000 - - - - 8 800,000

Transport Serang to Tangerang 8 200,000 1,600,000 - - - - 8 1,600,000

Rakor PD & TL

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


OSA - 100,000 - - - - - - -

Acara di Hotel Ibis

Transport 3 100,000 300,000 - - - - 3 300,000


OSA 24 100,000 2,400,000 - - - - 24 2,400,000


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


OSA 64 100,000 6,400,000 - - - - 64 6,400,000


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


OSA - 100,000 - - - - - - -


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


OSA - 100,000 - - - - - - -

OKTOBER 2017


Transport (TL, dan TA) 5 100,000 500,000 5 500,000 - - 5 500,000 - -

In land Travel in Jakarta (TL, dan TA) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 15 100,000 1,500,000 15 1,500,000 - - 15 1,500,000 - -


Transport (TL) 1 100,000 100,000 - - - - 1 100,000


OSA 4 100,000 400,000 - - - - 4 400,000

3 Pelatihan Khusus Tim Korkot (Gelombang 1) Pelaksana NMC

Transport (Korkot dan Askot Sub-bidang) 6 100,000 600,000 - - - - 6 600,000







In land Travel in Jakarta (Korkot dan Askot Sub-bidang) 6 200,000 1,200,000 - - - - 6 1,200,000

OSA 36 100,000 3,600,000 - - - - 36 3,600,000

4 TOT dan Pelatihan Khusus Tim Fasilitator dan Korkot Lokasi Kota Prioritas Non Direktif Menteri

Pandeglang to Serang (Peserta) 16 200,000 3,200,000 - - - - 16 3,200,000

Lebak to Serang (Peserta) 16 200,000 3,200,000 - - - - 16 3,200,000

Tangerang - Serang (Peserta) 59 200,000 11,800,000 - - - - 59 11,800,000

Tangerang - Serang (Pemandu) 6 200,000 1,200,000 - - - - 6 1,200,000


Transport

EGM TA/SubTA Training 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA Sosialisasi 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA/SubTA MK/Sub TA RLF 3 100,000 300,000 3 300,000 - - 3 300,000 - -

EGM TA/SubTA INFRA/Sub TA Safeguard 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA/SubTA Monev /Sub TA Legal HCU 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA/SubTA SIM 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA Local Goverment 3 100,000 300,000 3 300,000 - - 3 300,000 - -

EGM TA Livelihood & SME's 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA Urban Planner 1 100,000 100,000 1 100,000 - - 1 100,000 - -


Accomodation 69 350,000 24,150,000 69 24,000,000 - - 69 24,000,000 - 150,000

OSA 116 100,000 11,600,000 116 11,600,000 - - 116 11,600,000 - -


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


Accomodation 24 350,000 8,400,000 24 7,200,000 - - 24 7,200,000 - 1,200,000

OSA 32 100,000 3,200,000 32 3,200,000 - - 32 3,200,000 - -

4.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 8,700,000 8,700,000 - 8,700,000 -

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


Hotel Accommodation 8 300,000 2,400,000 8 2,400,000 - - 8 2,400,000 - -

OSA 35 100,000 3,500,000 35 3,500,000 - - 35 3,500,000 - -

4.2.2.4 DUTTY TRAVEL BY REQUEST TO OTHER 9,610,000 5,071,366 - 5,071,366 4,538,634

Air Transport 2 4,000,000 8,000,000 2 3,471,366 - - 2 3,471,366 - 4,528,634

In Land Travel 2 350,000 700,000 2 700,000 - - 2 700,000 - -

Hotel Accomodation - 350,000 10,000 - - - - - - - 10,000

OSA 3 300,000 900,000 3 900,000 - - 3 900,000 - -

Air Transport - 4,000,000 - - - - - - -

In land Travel - 350,000 - - - - - - -


OSA - 300,000 - - - - - - -

443,375,500 257,921,366 - 257,921,366 159,954,134 TOTAL DUTY TRAVEL PROVINCE BANTEN


5.1.1 IN PROVINCE

5.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) 12,500,000 4,600,000 - 4,600,000 7,900,000

a From Pontianak to Sambas (18 kel x 5% = 3 kel)

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

Acomodation - 300,000 - - - - - - - - -

Lumpsum - 50,000 - - - - - - - - -

b From Pontianak to Bengkayang (6 kel x 5% = 1 kel)

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

Acomodation - 300,000 - - - - - - - - -

Lumpsum - 50,000 - - - - - - - - -

c From Pontianak to Ketapang (9 kel x 5% = 1 kel)

Various Transport - 1,000,000 - - - - - - -

Acomodation - 300,000 - - - - - - -

Lumpsum - 50,000 - - - - - - -

d From Pontianak to Singkawang (26 kel x 5% = 3 kel)

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

Acomodation - 300,000 - - - - - - - - -

Lumpsum - 50,000 - - - - - - - - -

e From Pontianak to Landak (17 kel x 5% = 3 kel)

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

Acomodation - 300,000 - - - - - - -

Lumpsum - 50,000 - - - - - - -

f From Pontianak to Pontianak (29 kel x 5% = 3 kel)

Lumpsum - 50,000 - - - - - - - - -


a. From Pontianak to Sambas (18 kel x 5% = 3 kel)

Transport 2 200,000 400,000 1 200,000 - - 1 200,000 1 200,000

Acomodation 2 300,000 600,000 1 300,000 - - 1 300,000 1 300,000

Lumpsum 4 50,000 200,000 2 100,000 - - 2 100,000 2 100,000

b. From Pontianak to Bengkayang (6 kel x 5% = 1 kel)

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

Acomodation 2 300,000 600,000 2 600,000 - - 2 600,000 - -

Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 - -

NO URAIAN


CONTRAC AMENDEMENT - 19

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALU


NO URAIAN





c. From Pontianak to Ketapang (9 kel x 5% = 1 kel)

Various Transport 2 1,000,000 2,000,000 1 1,000,000 - - 1 1,000,000 1 1,000,000

Acomodation 2 300,000 600,000 1 300,000 - - 1 300,000 1 300,000

Lumpsum 4 50,000 200,000 2 100,000 - - 2 100,000 2 100,000

d. From Pontianak to Singkawang (26 kel x 5% = 3 kel)

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

Acomodation 2 300,000 600,000 2 600,000 - - 2 600,000 - -

Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 - -

e. From Pontianak to Landak (17 kel x 5% = 3 kel)

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

Acomodation 2 300,000 600,000 - - - - 2 600,000

Lumpsum 4 50,000 200,000 - - - - 4 200,000

f. From Pontianak to Pontianak (29 kel x 5% = 3 kel)

Lumpsum 7 50,000 350,000 4 200,000 - - 4 200,000 3 150,000



KOTA KUMUH


Dari Kota Pontianak ke KOTA PONTIANAK

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

Lumpsum 4 50,000 200,000 - - - - 4 200,000

Dari Kota Pontianak ke KOTA SINGKAWANG

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

Akomodasi 3 300,000 900,000 - - - - 3 900,000

Lumpsum 4 50,000 200,000 - - - - 4 200,000


Dari Kota Pontianak ke BENGKAYANG

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

Akomodasi 2 300,000 600,000 - - - - 2 600,000

Lumpsum 3 50,000 150,000 - - - - 3 150,000

Dari Kota Pontianak ke KETAPANG

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

Akomodasi 2 300,000 600,000 - - - - 2 600,000

Lumpsum 3 50,000 150,000 - - - - 3 150,000

Dari Kota Pontianak ke SAMBAS

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

Akomodasi 2 300,000 600,000 - - - - 2 600,000

Lumpsum 3 50,000 150,000 - - - - 3 150,000

5.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 15,500,000 - - - 15,500,000


(105 Kel x 50%) x 4 - 50,000 - - - - - - -



(105 Kel - 18 Kel luar kota) x 50%) x 14 - 50,000 - - - - - - -



NO URAIAN





C. For City Coordinator Infrastructure and FM out of te town

From Pontianak to Sambas

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



(105 Kel x 50%) x 4 53 50,000 2,650,000 - - - - 53 2,650,000





c. For City Coordinator Infrastructure and FM out of te town

From Pontianak to Sambas

Transport 27 50,000 1,350,000 - - - - 27 1,350,000



Monitoring Tim Korkot Sambas di Dalam Kota


Lumpsum 2 50,000 100,000 - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 2 50,000 100,000 - - - - 2 100,000

Monitoring Tim Korkot Kota Singkawang di Dalam Kota


Lumpsum 2 50,000 100,000 - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 4 50,000 200,000 - - - - 4 200,000

Monitoring Tim Korkot Kota Singkawang Ke (1) Bengkayang


Lumpsum 2 50,000 100,000 - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 2 50,000 100,000 - - - - 2 100,000

Monitoring Tim Korkot Kota Pontianak di Dalam Kota


Lumpsum 6 50,000 300,000 - - - - 6 300,000

KEL/DESA NON KUMUH

Lumpsum 2 50,000 100,000 - - - - 2 100,000

Monitoring Tim Korkot Kota Pontianak Ke (1) Ketapang


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

Akomodasi 1 300,000 300,000 - - - - 1 300,000

Lumpsum 2 50,000 100,000 - - - - 2 100,000

KEL/DESA NON KUMUH

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

Akomodasi 1 300,000 300,000 - - - - 1 300,000

Lumpsum 2 50,000 100,000 - - - - 2 100,000


NO URAIAN





5.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL - - - - -

a From Pontianak to Sambas

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

Lumpsum - 50,000 - - - - - - -

5.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 9,400,000 9,352,600 - 9,352,600 47,400

a From Sambas to Pontianak

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

Acomodation - 300,000 - - - - - - -

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

b From Bengkayang to Pontianak

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

Acomodation - 300,000 - - - - - - -

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

c From Ketapang to Pontianak

Various Transport 9 1,000,000 9,000,000 9 8,952,600 9 8,952,600 - 47,400

Acomodation - 300,000 - - - - - - -

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

d From Singkawang to Pontianak

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

Acomodation - 300,000 - - - - - - -

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

e From Landak to Pontianak

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

Acomodation - 300,000 - - - - - - -

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

g Local Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM PERCEPATAN)- 300,000 - - - - - - -

Transport Pelatihan Perencaan TAPP - 300,000 - - - - - - -

5.1.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OC16,150,000 15,830,100 - 15,830,100 319,900

Workshop OC / Coordination Meeting at OC

From Bandar Pontianak to Jakarta

Air Transport 4 2,500,000 8,250,000 4 8,216,100 - - 4 8,216,100 - 33,900

OSA [ Fixed ] 20 100,000 2,000,000 20 2,000,000 - - 20 2,000,000 - -

Local Transport 14 100,000 1,400,000 14 1,400,000 - - 14 1,400,000 - -

Workshop Midterm Nasional (Lokasi Prioritas) Oktober 2016 - Juni 2017


Air Transport - 2,500,000 - - - - - - -

OSA [ Fixed ] - 100,000 - - - - - - -

Local Transport - 100,000 - - - - - - -


NO URAIAN






Workshop Nasional BDC

Air Transport 2 2,500,000 3,500,000 2 3,214,000 - - 2 3,214,000 - 286,000

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


OSA 4 100,000 400,000 4 400,000 - - 4 400,000 - -


Air Transport - 2,500,000 - - - - - - - - -

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

In land Travel in Jakarta - 200,000 - - - - - - - - -

OSA - 100,000 - - - - - - - - -

5.1.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PONTIANAK 32,400,000 31,329,700 - 31,329,700 1,070,300

For Training

Transport for Korkot &Askot (6 Kota/Kab) on OC Consolidation


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


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


Various Transport 8 1,000,000 8,000,000 8 7,013,600 - - 8 7,013,600 - 986,400


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


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

Inland Transport for SF, FK, FE, FS (6 Kota/Kab)


Transport 20 200,000 4,000,000 20 4,000,000 - - 20 4,000,000 - -


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


Various Transport 10 1,000,000 10,000,000 10 9,916,100 - - 10 9,916,100 - 83,900


Transport 30 200,000 6,000,000 30 6,000,000 - - 30 6,000,000 - -


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


NO URAIAN







a. From Sambas to Pontianak

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

b. From Bengkayang to Pontianak

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

c. From Ketapang to Pontianak


d. From Singkawang to Pontianak

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

e. From Landak to Pontianak

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

Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh - 300,000 - - - - - - -


1 From Sambas to Pontianak

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

Acomodation - 300,000 - - - - - - -

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

2 From Bengkayang to Pontianak

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

Acomodation - 300,000 - - - - - - -

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

3 From Ketapang to Pontianak


Acomodation - 300,000 - - - - - - -

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

4 From Singkawang to Pontianak

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

Acomodation - 300,000 - - - - - - -

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

5 From Landak to Pontianak

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

Acomodation - 300,000 - - - - - - -

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

5.2.2 TO JAKARTA


Air Transport 30 1,750,000 51,250,000 30 51,245,199 - - 30 51,245,199 - 4,801


OSA 120 100,000 12,000,000 120 12,000,000 - - 120 12,000,000 - -


Pelatihan OSP/OC


NO URAIAN





Air Transport 8 1,750,000 14,000,000 8 13,656,800 8 13,656,800 - 343,200


OSA 30 100,000 3,000,000 30 3,000,000 30 3,000,000 - -

Rakor PD & TL

Air Transport - 1,750,000 - - - - - - -


OSA - 100,000 - - - - - - -


Air Transport 5 1,750,000 8,750,000 5 8,447,000 5 8,447,000 - 303,000


OSA 40 100,000 4,000,000 40 4,000,000 40 4,000,000 - -


Air Transport - 1,750,000 - - - - - - -


OSA 29 100,000 2,900,000 29 2,900,000 29 2,900,000 - -


Air Transport - 1,750,000 - - - - - - - - -


OSA 5 100,000 500,000 5 500,000 - - 5 500,000 - -


Air Transport - 1,750,000 - - - - - - - - -


OSA - 100,000 - - - - - - - - -

ToT Pelatihan pembentukan & pengembangan Federasi UPK *)

Air Transport - 1,750,000 - - - - - - - - -


OSA - 100,000 - - - - - - - - -


Air Transport - 1,750,000 - - - - - - - - -


OSA - 100,000 - - - - - - - - -



Air Transport 2 1,750,000 3,500,000 - - - - - - 2 3,500,000


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


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

Inlad Transport Kalbar - Ketapang 1 1,000,000 1,000,000 1 723,825 - - 1 723,825 - 276,175


Inlad Transport Kalbar 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

Acomodation 5 300,000 1,500,000 5 1,480,000 - - 5 1,480,000 - 20,000

OSA 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

Inlad Transport Kalbar - Ketapang 2 1,000,000 1,700,000 2 1,654,800 - - 2 1,654,800 - 45,200

Acomodation 2 300,000 600,000 2 600,000 - - 2 600,000 - -

OSA 4 100,000 400,000 4 400,000 - - 4 400,000 - -

Asesment Korkot


NO URAIAN





Transport Kalimantan Barat 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

Transport Ketapang - Pontianak 2 1,000,000 2,000,000 2 1,880,400 - - 2 1,880,400 - 119,600

Asesment Askot

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


OSA 49 100,000 4,900,000 - - - - - - 49 4,900,000

Air Transport 7 1,750,000 12,250,000 - - - - - - 7 12,250,000

Transport Singkawang - Pontianak 2 200,000 400,000 - - - - - - 2 400,000



OSA 15 100,000 1,500,000 15 1,500,000 - - 15 1,500,000 - -

Air Transport 3 1,750,000 5,250,000 3 4,688,685 - - 3 4,688,685 - 561,315



Transport Kalimantan Barat 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Transport Ketapang - Pontianak 1 1,000,000 1,000,000 1 300,000 - - 1 300,000 - 700,000


Transport Singkawang - Pontianak 13 200,000 2,600,000 13 2,600,000 - - 13 2,600,000 - -

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


Ketapang to Pontianak 2 1,000,000 2,000,000 - - - - - - 2 2,000,000

Bengkayang to Pontianak 2 200,000 400,000 - - - - - - 2 400,000

Sambas to Pontianak 2 200,000 400,000 - - - - - - 2 400,000

Singkawang to Pontianak 2 200,000 400,000 - - - - - - 2 400,000


OSA 15 100,000 1,500,000 - - - - - - 15 1,500,000

Transport Singkawang - Pontianak 15 200,000 3,000,000 - - - - - - 15 3,000,000

Rakor PD & TL

Transport - 1,750,000 - - - - - - -


OSA - 100,000 - - - - - - -

Acara di Hotel Ibis

Transport 3 1,750,000 5,250,000 3 4,947,999 - - 3 4,947,999 - 302,001


OSA 18 100,000 1,800,000 18 1,800,000 - - 18 1,800,000 - -


Transport 9 1,750,000 14,750,000 9 14,667,000 - - 9 14,667,000 - 83,000


OSA 72 100,000 7,200,000 72 7,200,000 - - 72 7,200,000 - -


Transport 5 1,750,000 7,250,000 5 7,210,200 - - 5 7,210,200 - 39,800


OSA 20 100,000 2,000,000 20 2,000,000 - - 20 2,000,000 - -



NO URAIAN





Transport - 1,750,000 - - - - - - -


OSA - 100,000 - - - - - - -

OKTOBER 2017


Transport (TL, dan TA ) 5 1,750,000 8,750,000 5 6,932,015 - - 5 6,932,015 - 1,817,985

In land Travel in Jakarta (TL, TA dan Sub TA) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 15 100,000 1,500,000 15 1,500,000 - - 15 1,500,000 - -


Transport (TL) 1 1,750,000 1,750,000 - - - - 1 1,750,000


OSA 4 100,000 400,000 - - - - 4 400,000


Transport (Korkot dan Askot Sub-bidang) 6 1,750,000 10,500,000 - - - - 6 10,500,000

In land Travel in Jakarta (Korkot dan Askot Sub-bidang) 6 200,000 1,200,000 - - - - 6 1,200,000

OSA 36 100,000 3,600,000 - - - - 36 3,600,000

4 Pelatihan Khusus Faskel Lokasi Prioritas Non Direktif Menteri

Transport Singkawang -Pontianak (Peserta) 10 200,000 2,000,000 - - - - 10 2,000,000


Air Transport

EGM TA/SubTA Training 2 1,750,000 3,500,000 2 3,456,450 - - 2 3,456,450 - 43,550

EGM TA Sosialisasi - 1,750,000 - - - - - - -

EGM TA/SubTA MK/Sub TA RLF 2 1,750,000 3,500,000 2 3,423,100 - - 2 3,423,100 - 76,900

EGM TA/SubTA INFRA/Sub TA Safeguard 3 1,750,000 5,250,000 3 5,250,000 - - 3 5,250,000 - -

EGM TA/SubTA Monev /Sub TA Legal HCU 2 1,750,000 3,500,000 2 3,423,300 - - 2 3,423,300 - 76,700

EGM TA/SubTA SIM 4 1,750,000 7,000,000 4 6,512,250 - - 4 6,512,250 - 487,750

EGM TA Local Goverment 3 1,750,000 5,250,000 3 5,097,750 - - 3 5,097,750 - 152,250

EGM TA Livelihood & SME's 2 1,750,000 3,500,000 2 3,373,350 - - 2 3,373,350 - 126,650

EGM TA Urban Planner - 1,750,000 - - - - - - - - -


Accomodation 21 350,000 7,350,000 21 7,200,000 - - 21 7,200,000 - 150,000

OSA 105 100,000 10,500,000 105 10,500,000 - - 105 10,500,000 - -


Air Transport 7 2,000,000 14,000,000 7 13,018,273 - - 7 13,018,273 - 981,727


Accomodation 21 350,000 7,350,000 21 6,300,000 - - 21 6,300,000 - 1,050,000

OSA 28 100,000 2,800,000 28 2,800,000 - - 28 2,800,000 - -

2.3.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 26,800,000 26,800,000 - 26,800,000 -

Air Transport 10 1,750,000 17,500,000 10 17,500,000 - - 10 17,500,000 - -



OSA 42 100,000 4,200,000 42 4,200,000 - - 42 4,200,000 - -


NO URAIAN





DUTTY TRAVEL BY REQUEST TO OTHER 23,950,000 21,071,600 - 21,071,600 2,878,400

Air Transport 3 6,500,000 10,500,000 3 9,331,000 - - 3 9,331,000 - 1,169,000

In Land Travel 3 350,000 1,050,000 3 900,000 - - 3 900,000 - 150,000

Hotel Accomodation - 350,000 - - - - - - - - -

OSA 3 300,000 900,000 3 900,000 - - 3 900,000 - -

Air Transport 2 6,500,000 9,000,000 2 7,440,600 - - 2 7,440,600 - 1,559,400

In land Travel 2 350,000 700,000 2 700,000 - - 2 700,000 - -


OSA 6 300,000 1,800,000 6 1,800,000 - - 6 1,800,000 - -

451,650,000 365,372,396 - 365,372,396 64,809,619 TOTAL DUTY TRAVEL PROVINCE KALIMANTAN BARAT


II.5 DUTY TRAVEL EXPENSES NOTH KALIMANTAN

5.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) 22,000,000 2,224,000 - 2,224,000 19,776,000

a From Tarakan to Malinau (6 kel x 5% = 3 kel)

Various Transport 2 1,200,000 2,400,000 - - - - - - 2 2,400,000

Acomodation 2 350,000 700,000 - - - - - - 2 700,000

Lumpsum 4 50,000 200,000 - - - - - - 4 200,000

b From Tarakan to Bulungan (3 kel x 5% = 1 kel)


Acomodation 2 350,000 700,000 - - - - - - 2 700,000

Lumpsum 4 50,000 200,000 - - - - - - 4 200,000

c From Tarakan to Nunukan (9 kel x 5% = 1 kel)

Various Transport 2 1,200,000 2,400,000 2 1,324,000 - - 2 1,324,000 - 1,076,000

Acomodation 2 350,000 700,000 2 700,000 - - 2 700,000 - -

Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 - -

d From Tarakan to Tarakan (20 kel x 5% = 3 kel)

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



KOTA KUMUH


Dari Kota Tarakan ke KOTA TARAKAN

Lumpsum 4 50,000 200,000 - - - - - - 4 200,000


Dari Kota Tarakan ke MALINAU

Transport 2 1,200,000 2,400,000 - - - - - - 2 2,400,000

Akomodasi 4 300,000 1,200,000 - - - - - - 4 1,200,000

Lumpsum 6 50,000 300,000 - - - - - - 6 300,000

Dari Kota Tarakan ke NUNUKAN

Transport 2 1,200,000 2,400,000 - - - - - - 2 2,400,000

Akomodasi 4 300,000 1,200,000 - - - - - - 4 1,200,000

Lumpsum 6 50,000 300,000 - - - - - - 6 300,000

KOTA NON KUMUH

Dari Kota Tarakan ke BULUNGAN

Transport 2 1,200,000 2,400,000 - - - - - - 2 2,400,000

Akomodasi 4 300,000 1,200,000 - - - - - - 4 1,200,000

Lumpsum 6 50,000 300,000 - - - - - - 6 300,000

5.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 14,600,000 862,000 - 862,000 13,738,000


(38 Kel x 50%) x 4 9 50,000 450,000 - - - - - - 9 450,000


INVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 19



NO SISA KONTRAK

URAIAN





NO SISA KONTRAK

URAIAN


(20 Kel - 18 Kel luar kota) x 50%) x 14 2 50,000 100,000 - - - - - - 2 100,000


C. For City Coordinator Infrastructure and FM out of te town

From Tarakan to Malinau


Acomodation 2 350,000 700,000 - - - - - - 2 700,000

Lumpsum 3 50,000 150,000 - - - - - - 3 150,000

From Tarakan to Bulungan


Acomodation 2 350,000 700,000 - - - - - - 2 700,000

Lumpsum 4 50,000 200,000 - - - - - - 4 200,000

From Tarakan to Nunukan


Acomodation 2 350,000 700,000 - - - - - - 2 700,000

Lumpsum 4 50,000 200,000 - - - - - - 4 200,000



Monitoring Tim Korkot Kota Tarakan di Dalam Kota


Lumpsum 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 2 50,000 100,000 - - - - - - 2 100,000

Monitoring Tim Korkot Kota Tarakan Ke (1) Malinau


Tarnsport 1 1,200,000 1,200,000 - - - - - - 1 1,200,000

Akomodasi 1 300,000 300,000 - - - - - - 1 300,000

Lumpsum 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 4 50,000 200,000 - - - - - - 4 200,000

Monitoring Tim Korkot Nunukan di Dalam Kota


Lumpsum 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Lumpsum 2 50,000 100,000 - - - - - - 2 100,000

Monitoring Tim Korkot Nunukan Ke (1) Bulungan


Tarnsport 1 1,200,000 1,200,000 - - - - - - 1 1,200,000

Akomodasi 1 300,000 300,000 - - - - - - 1 300,000

Lumpsum 2 50,000 100,000 - - - - - - 2 100,000

KEL/DESA NON KUMUH

Tarnsport 1 1,200,000 1,200,000 1 462,000 - - 1 462,000 - 738,000

Akomodasi 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

5.1.1.3 FOR CB ACTIVITY 52,674,000 21,143,758 - 21,143,758 31,530,242


Air Transport 2 4,000,000 6,000,000 - - - - - - 2 6,000,000


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





NO SISA KONTRAK

URAIAN


Inland Transport Tarakan - Nunukan 4 1,200,000 2,700,000 4 2,640,000 - - 4 2,640,000 - 60,000

Inland Transport Tarakan - Bulungan 1 1,200,000 400,000 1 380,000 - - 1 380,000 - 20,000

Inland Transport Tarakan - Malinau 1 1,200,000 700,000 1 700,000 - - 1 700,000 - -


Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 4 1,200,000 2,200,000 4 2,162,000 - - 4 2,162,000 - 38,000

Acomodation 4 300,000 1,200,000 4 1,150,000 - - 4 1,150,000 - 50,000

OSA 8 100,000 800,000 8 800,000 - - 8 800,000 - -

Asesment Korkot

Transport Kalimantan Utara (Tarakan) - 200,000 - - - - - - - - -

Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 9 1,200,000 1,800,000 3 1,742,000 - - 3 1,742,000 6 58,000

Asesment Askot

Transport Kalimantan Utara (Tarakan) - 200,000 - - - - - - - - -

Transport Kalimantan Utara Nunukan - Tarakan 6 1,200,000 2,250,000 3 1,700,000 - - 3 1,700,000 3 550,000


OSA 35 100,000 3,500,000 - - - - - - 35 3,500,000

Air Transport 5 4,000,000 13,000,000 - - - - - - 5 13,000,000



OSA 15 100,000 1,500,000 15 1,500,000 - - 15 1,500,000 - -

Air Transport 3 4,000,000 5,000,000 3 4,745,758 - - 3 4,745,758 - 254,242



Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 3 1,200,000 3,024,000 3 3,024,000 - - 3 3,024,000 - -


Nunukan to Tarakan 3 1,200,000 3,600,000 - - - - - - 3 3,600,000

Malinau to Tarakan 1 1,200,000 1,200,000 - - - - - - 1 1,200,000

Bulungan to Tarakan 1 1,200,000 1,200,000 - - - - - - 1 1,200,000

5.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 3,600,000 1,892,200 - 1,892,200 1,707,800

a From Tarakan to Malinau

Various Transport 1 1,200,000 1,200,000 1 851,200 - - 1 851,200 - 348,800

Acomodation - 350,000 - - - - - - - - -

Lumpsum - 50,000 - - - - - - - - -

b From Tarakan to Bulungan


Acomodation - 350,000 - - - - - - - - -

Lumpsum - 50,000 - - - - - - - - -

c From Tarakan to Nunukan


Acomodation - 350,000 - - - - - - - - -

Lumpsum - 50,000 - - - - - - - - -





NO SISA KONTRAK

URAIAN

5.1.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION

MEETING AT OC7,600,000 - - - 7,600,000

Workshop Midterm Nasional (Lokasi Prioritas) Januari - Juni 2017


Air Transport 2 7,000,000 7,000,000 - - - - - - 2 7,000,000

OSA [ Fixed ] 4 100,000 400,000 - - - - - - 4 400,000

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

5.1.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO TARAKAN 15,600,000 - - - 15,600,000


a From Malinau to Tarakan


b From Bulungan to Tarakan


c From Nunukan to Tarakan


5.2.2 TO JAKARTA



Transport 5 7,000,000 26,500,000 5 26,402,167 - - 5 26,402,167 - 97,833


OSA 36 100,000 3,600,000 36 3,600,000 - - 36 3,600,000 - -


Transport - 7,000,000 - - - - - - - - -


OSA - 100,000 - - - - - - - - -

OKTOBER 2017


Transport (TL, dan TA ) 5 7,000,000 10,000,000 5 8,943,800 - - 5 8,943,800 - 1,056,200

In land Travel in Jakarta (TL, dan TA) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 15 100,000 1,500,000 15 1,500,000 - - 15 1,500,000 - -


Transport (TL) 1 7,000,000 4,000,000 - - - - - - 1 4,000,000

In land Travel in Jakarta (TL) 1 200,000 200,000 - - - - - - 1 200,000

OSA 4 100,000 400,000 - - - - - - 4 400,000


Transport (Korkot dan Askot Sub-bidang) 6 7,000,000 22,000,000 - - - - - - 6 22,000,000

In land Travel in Jakarta (Korkot dan Askot Sub-bidang) 6 200,000 1,200,000 - - - - - - 6 1,200,000

OSA 36 100,000 3,600,000 - - - - - - 36 3,600,000

4 Transport Pelatihan PPMK

Transport Nunukan -Tarakan (Peserta) 2 1,200,000 2,400,000 - - - - - - 2 2,400,000

Transport Malinau -Tarakan (Peserta) 2 1,200,000 2,400,000 - - - - - - 2 2,400,000

Transport Bulungan -Tarakan (Peserta) 2 1,200,000 2,400,000 - - - - - - 2 2,400,000

5.2.2.2 FOR EGM TO JAKARTA 44,500,000 44,454,108 - 44,454,108 45,892

Air Transport 8 4,000,000 32,500,000 8 32,454,108 - - 8 32,454,108 - 45,892





NO SISA KONTRAK

URAIAN



OSA 32 100,000 3,200,000 32 3,200,000 - - 32 3,200,000 - -

5.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 4,500,000 - - - 4,500,000

Air Transport 1 7,000,000 3,000,000 - - - - - - 1 3,000,000

In land Transport in Jakarta 1 200,000 200,000 - - - - - - 1 200,000

Hotel Accommodation 3 300,000 900,000 - - - - - - 3 900,000

OSA 4 100,000 400,000 - - - - - - 4 400,000

5.2.2.4 DUTTY TRAVEL BY REQUEST TO OTHER - - - - -

Air Transport - 9,000,000 - - - - - - - - -

In land Travel - 350,000 - - - - - - - - -

Hotel Accommodation - 350,000 - - - - - - - - -

OSA - 300,000 - - - - - - - - -

247,274,000 113,022,033 - 113,022,033 134,251,967 TOTAL DUTY TRAVEL PROVINCE KALIMANTAN UTARA

Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount

6.1 OFFICE RUNNING COST 1,187,264,500 1,146,922,177 - 1,146,922,177 40,342,323

6.1.1 OC Office 578,500,000 559,992,755 - 559,992,755 18,507,245

a Propinsi DKI Jakarta (Jakarta) including PD 57.5 5,000,000 283,000,000 56.5 277,571,665 - - 56.5 277,571,665 1.0 5,428,335

b Propinsi Banten (Serang) 57.5 2,500,000 136,750,000 56.5 133,787,909 - - 56.5 133,787,909 1.0 2,962,091

c 57.5 2,500,000 128,750,000 56.5 125,776,905 - - 56.5 125,776,905 1.0 2,973,095

d Propinsi Kalimantan Timur (Januari-Juni 2017) 12.0 2,500,000 30,000,000 10.0 22,856,276 - - 10.0 22,856,276 2.0 7,143,724

6.1.2 City Coordinator Office 435,564,500 424,289,038 - 424,289,038 11,275,462

a Propinsi DKI Jakarta 151,587,500 148,508,186 - 148,508,186 3,079,314

(4 Kota/Kab) 213.5 750,000 151,587,500 210.0 148,508,186 - - 210.0 148,508,186 3.4 3,079,314

b Propinsi Banten 183,125,000 177,256,278 - 177,256,278 5,868,722

(4 Kota/Kab) 231.0 750,000 152,750,000 216.4 147,880,284 - - 216.4 147,880,284 14.6 4,869,716

Additional 1 Kota/Kab 40.5 750,000 30,375,000 40.0 29,375,994 - - 40.0 29,375,994 0.5 999,006

c Propinsi Kalimantan Barat 86,102,000 83,519,174 - 83,519,174 2,582,826

(5 Kota/Kab) 186.8 750,000 86,102,000 156.8 83,519,174 - - 156.8 83,519,174 30.0 2,582,826

d Propinsi Kalimantan Utara 14,750,000 15,005,400 - 15,005,400 255,400 -

(1 Kota/Kab) 21.0 750,000 14,750,000 21.0 15,005,400 - - 21.0 15,005,400 0.0 255,400 -

6.1.3 Assitant CD City Coordinator Office 173,200,000 162,640,384 - 162,640,384 10,559,616


(2 Kota/Kab) 133.0 500,000 64,500,000 129.0 62,233,109 - - 129.0 62,233,109 4.0 2,266,891

b Propinsi Banten 56,900,000 56,051,210 - 56,051,210 848,790

(3 Kota/Kab) 132.8 500,000 56,900,000 122.6 56,051,210 - - 122.6 56,051,210 10.2 848,790


(1 Kota/Kab) 57.5 500,000 16,550,000 46.3 14,858,557 - - 46.3 14,858,557 11.2 1,691,443

Additional 1 Kota/Kab 57.5 500,000 21,750,000 46.0 18,472,508 - - 46 18,472,508 11.5 3,277,492

d Propinsi Kalimantan Utara 13,500,000 11,025,000 - 11,025,000 2,475,000

Askot CD Nunukan 3.0 500,000 1,500,000 3.0 1,500,000 - - 3.0 1,500,000 0.0 -

Askot CD Bulungan 12.0 500,000 6,000,000 11.0 5,425,000 - - 11.0 5,425,000 1.0 575,000

Askot CD Malinau 12.0 500,000 6,000,000 10.0 4,100,000 - - 10.0 4,100,000 2.0 1,900,000

6.2 OFFICE SUPPLY & CONSUMABLE 1,494,650,000 1,439,551,851 - 1,439,551,851 55,098,149

6.2.1 OC Office 707,400,000 691,712,971 - 691,712,971 15,687,029



c Propinsi Kalimantan Barat (Pontianak) 57.5 3,000,000 158,000,000 56.5 154,627,346 - - 56.5 154,627,346 1.0 3,372,654



NO.

2.6. OFFICE OPERATIONAL EXPENSES

URAIAN SISA KONTRAK

Propinsi Kalimantan Barat (Pontianak)

INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INICONTRAC AMENDEMENT - 19



NO.


URAIAN SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INICONTRAC AMENDEMENT - 19



(4 Kota/Kab) 216.0 1,000,000 203,000,000 212.0 198,739,650 - - 212.0 198,739,650 4.0 4,260,350


(4 Kota/Kab) 220.0 1,000,000 193,000,000 215.0 187,707,245 - - 215.0 187,707,245 5.0 5,292,755

Additional 1 Kota/Kab 56.5 1,000,000 56,500,000 56.5 56,021,000 - - 56.5 56,021,000 0.0 479,000


(5 Kota/Kab) 171.5 1,000,000 114,500,000 148.8 112,125,185 - - 148.8 112,125,185 22.7 2,374,815


(1 Kota/Kab) 21.0 1,000,000 21,000,000 18.0 17,274,000 - - 18.0 17,274,000 3.0 3,726,000



(2 Kota/Kab) 142.0 500,000 69,000,000 119.0 57,787,250 - - 119.0 57,787,250 23.0 11,212,750


(3 Kota/Kab) 131.5 500,000 65,750,000 116.5 58,740,000 - - 116.5 58,740,000 15.0 7,010,000


(1 Kota/Kab) 58.0 500,000 24,500,000 55.5 24,086,550 - - 55.5 24,086,550 2.5 413,450

Additional 1 Kota/Kab 58.0 500,000 25,500,000 46.5 22,858,000 - - 47 22,858,000 11.5 2,642,000


Askot CD Nunukan 3.0 500,000 1,500,000 3.0 1,500,000 - - 3.0 1,500,000 0.0 -

Askot CD Bulungan 12.0 500,000 6,000,000 11.0 5,500,000 - - 11.0 5,500,000 1.0 500,000

Askot CD Malinau 14.0 500,000 7,000,000 11.0 5,500,000 - - 11.0 5,500,000 3.0 1,500,000

6.3 COMMUNICATION COST 778,900,000 615,855,666 - 615,855,666 163,044,334

6.3.1 OC Office 339,500,000 288,436,033 - 288,436,033 51,063,967



c Propinsi Kalimantan Barat (Pontianak) 57.5 2,000,000 79,000,000 54.5 72,010,970 - - 54.5 72,010,970 3.0 6,989,030




(4 Kota/Kab) 202.2 1,000,000 92,200,000 178.4 77,869,162 - - 178.4 77,869,162 23.8 14,330,838


(4 Kota/Kab) 182.4 1,000,000 113,400,000 179.4 91,623,321 - - 179.4 91,623,321 3.0 21,776,679

Additional 1 Kota/Kab 25.0 1,000,000 25,000,000 18.0 12,257,402 - - 18 12,257,402 7.0 12,742,598


(5 Kota/Kab) 117.8 1,000,000 81,800,000 106.8 62,928,267 - - 106.8 62,928,267 11.0 18,871,733


(1 Kota/Kab) 21.0 1,000,000 21,000,000 8.0 7,723,645 - - 8.0 7,723,645 13.0 13,276,355



NO.


URAIAN SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INICONTRAC AMENDEMENT - 19



(2 Kota/Kab) 38 500,000 19,000,000 24.0 11,611,174 - - 24 11,611,174 14.0 7,388,826


(3 Kota/Kab) 75.5 500,000 37,750,000 69.0 33,072,330 - - 69.0 33,072,330 6.5 4,677,670


(1 Kota/Kab) 49.5 500,000 19,500,000 47.0 17,587,226 - - 47.0 17,587,226 2.5 1,912,774

Additional 1 Kota/Kab 32.5 500,000 16,250,000 25.0 9,935,106 - - 25.0 9,935,106 7.5 6,314,894


Askot CD Nunukan 3.0 500,000 1,500,000 1.0 500,000 - - 1.0 500,000 2.0 1,000,000

Askot CD Bulungan 12.0 500,000 6,000,000 4.0 812,000 - - 4.0 812,000 8.0 5,188,000

Askot CD Malinau 12.0 500,000 6,000,000 6.0 1,500,000 - - 6.0 1,500,000 6.0 4,500,000

6.4. INTERNET - - - - -

6.4.1 OC Office - - - - -

a Propinsi DKI Jakarta (Jakarta) including PD - 1,000,000 - - - - - - - 0.0 -

b Propinsi Banten (Serang) - 1,000,000 - - - - - - - 0.0 -

c Propinsi Kalimantan Barat (Pontianak) - 1,000,000 - - - - - - - 0.0 -

6.5. OPERASIONAL TIM PERCEPATAN (Oktober 2016 - Desember 2016) 18,000,000 18,000,000 - 18,000,000 -

6.5.1 OFFICE OPERASIONAL 18,000,000 18,000,000 - 18,000,000 -

a. Kabupaten Tangerang 3.0 3,000,000 9,000,000 3.0 9,000,000 - - 3.0 9,000,000 0.0 -

b. Kota Pontianak 3.0 3,000,000 9,000,000 3.0 9,000,000 - - 3.0 9,000,000 0.0 -

3,378,814,500 3,220,329,694 - 3,220,329,694 158,484,806 TOTAL OF OFFICE OPERATIONAL EXPENSES


7.1 OSP OFFICE 587,425,000 540,760,000 - 540,760,000 46,665,000

7.1.1 Propinsi DKI Jakarta (Jakarta) 169,000,000 162,350,000 - 162,350,000 6,650,000

a Desktop Computer (Purchase) 6 6,500,000 39,000,000 6 39,000,000 - - 6 39,000,000 - -

b Laptop/Notebook (Purchase) 11 8,000,000 88,000,000 11 88,000,000 - - 11 88,000,000 - -

c Printer Laser Jet (Purchase) 2 3,000,000 6,000,000 2 6,000,000 - - 2 6,000,000 - -

d Printer Color A3 (Purchase) 1 4,000,000 4,000,000 1 4,000,000 - - 1 4,000,000 - -

e Digital Camera (Purchase) 1 4,000,000 4,000,000 1 4,000,000 - - 1 4,000,000 - -

f GPS tools (Purchase) 1 3,500,000 3,500,000 1 3,500,000 - - 1 3,500,000 - -

g LCD Projector (Purchase) 1 10,000,000 10,000,000 1 10,000,000 - - 1 10,000,000 - -

h Scanner (Purchase) 2 1,000,000 2,000,000 2 2,000,000 - - 2 2,000,000 - -

i Equipment Maintenance (Include existing equipment) 1 16,000,000 12,500,000 0 5,850,000 - - - 5,850,000 1 6,650,000

7.1.2 Propinsi Banten (Serang) 153,500,000 144,770,000 - 144,770,000 8,730,000









i Equipment Maintenance (Include existing equipment) 1 16,000,000 12,500,000 0 3,770,000 - - - 3,770,000 1 8,730,000

7.1.3 Propinsi Kalimantan Barat (Pontianak) 139,000,000 127,390,000 - 127,390,000 11,610,000









i Equipment Maintenance (Include existing equipment) 1 16,000,000 12,500,000 0 890,000 - - - 890,000 1 11,610,000

7.1.4 Propinsi Kalimantan Utara (Januari 2017 - Juni 2017) 125,925,000 106,250,000 - 106,250,000 19,675,000

a Desktop Computer (Rental) 36 1,000,000 36,000,000 33 33,000,000 - - 33 33,000,000 3 3,000,000

b Laptop/Notebook (Rental) 110 750,000 77,925,000 83 62,250,000 - - 83 62,250,000 27 15,675,000

c Printer Laser Jet (rental) 24 500,000 12,000,000 22 11,000,000 - - 22 11,000,000 2 1,000,000

7.2 CITY COORDINATOR OFFICE 278,300,000 274,700,000 - 274,700,000 3,600,000

7.2.1 Propinsi DKI Jakarta (4 Korkot) 74,000,000 74,000,000 - 74,000,000 -

a Laptop/Notebook (Purchase) 4 8,000,000 32,000,000 4 32,000,000 - - 4 32,000,000 - -

b Desktop Computer (Purchase) 4 6,500,000 26,000,000 4 26,000,000 - - 4 26,000,000 - -


d Scanner (Purchase) 4 1,000,000 4,000,000 4 4,000,000 - - 4 4,000,000 - -

NO INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

2.7. OFFICE EQUIPMENT EXPENSES

URAIAN CONTRAC AMENDEMENT - 19


SISA KONTRAK


NO INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

URAIAN CONTRAC AMENDEMENT - 19 SISA KONTRAK

7.2.2 Propinsi Banten (4 Korkot) 74,000,000 74,000,000 - 74,000,000 -


Laptop/Notebook (Rental) - 750,000 - 0 - - - - - - -


Desktop Computer (Rental) - 600,000 - 0 - - - - - -


Printer Laser Jet (Rental) - 300,000 - 0 - - - - - -


Scanner (Rental) - 150,000 - 0 - - - - - -

7.2.3 Propinsi Kalimantan Barat (5 Korkot) 92,500,000 92,500,000 - 92,500,000 -





PROVINSI KALIMANTAN UTARA ( 1 KORKOT/KOTA TARAKAN) 37,800,000 34,200,000 - 34,200,000 3,600,000

a Laptop/Notebook (Rental) 21 750,000 15,750,000 19 14,250,000 - - 19 14,250,000 2 1,500,000

b Desktop Computer (Rental) 21 600,000 12,600,000 19 11,400,000 - - 19 11,400,000 2 1,200,000

c Printer Laser Jet (Rental) 21 300,000 6,300,000 19 5,700,000 - - 19 5,700,000 2 600,000

d Scanner (Rental) 21 150,000 3,150,000 19 2,850,000 - - 19 2,850,000 2 300,000

7.3 ASSISTAN CD MANDIRI OFFICE 81,300,000 79,500,000 - 79,500,000 1,800,000

7.3.1 Propinsi DKI Jakarta (2 AsKorkot CD MAndiri) 19,000,000 19,000,000 - 19,000,000 -


b Printer InkJet (Purchase) 2 3,000,000 6,000,000 2 6,000,000 - - 2 6,000,000 - -

7.3.2 Propinsi Banten (3 AsKorkot CD MAndiri) 28,500,000 28,500,000 - 28,500,000 -



7.3.3 Propinsi Kalimantan Barat (1 AsKorkot CD MAndiri) 9,500,000 9,500,000 - 9,500,000 -



Propinsi Kalimantan Utara (3 AsKorkot CD MAndiri) 24,300,000 22,500,000 - 22,500,000 1,800,000

a Desktop Computer (Purchase) 27 600,000 16,200,000 25 15,000,000 - - 25 15,000,000 2 1,200,000

b Printer InkJet (Purchase) 27 300,000 8,100,000 25 7,500,000 - - 25 7,500,000 2 600,000

7.3.3 PENGADAAN EQUIPMENT TIM PERCEPATAN (Oktober 2016 - Desember 2016) 248,000,000 247,360,000 - 247,360,000 640,000

a Peta Citra Statelit (scala 1 : 5000) 2 Kota x 1 unit 2 100,000,000 170,000,000 2 169,360,000 - - 2 169,360,000 - 640,000

b Laptop Rental (2 Kota x 4 unit x 3 bln) 24 1,000,000 24,000,000 24 24,000,000 - - 24 24,000,000 - -

c PC Rental (2 kota x 5 unit x 3 bln) 28 750,000 21,000,000 28 21,000,000 - - 28 21,000,000 - -

d Printer A3 Rental (2 kota x 2 unit x 3 bln) 12 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

e. Pengadaan Alat Ukur (Roll Meter, Perlengkapan Survey, Theodolite TS) 1 27,000,000 27,000,000 1 27,000,000 - - 1 27,000,000 - -

1,195,025,000 1,142,320,000 - 1,142,320,000 52,705,000 TOTAL OF OFFICE EQUIPMENT EXPENSES


2.7.1 OSP OFFICE SPACE (including furniture, AC etc) 3,344,104,500 3,082,661,334 - 3,082,661,334 261,443,166

space/m2 mth

2.7.1.1 DKI Jakarta (Jakarta) 223 16 m2/mth 13,271.5 75,000 995,365,000 12,448 933,765,000 - - 12,448 933,765,000 823 61,600,000

2.7.1.2 Banten (Serang) 201 16 m2/mth 12,855.8 75,000 944,159,500 11,404 855,270,000 - - 11,404 855,270,000 1,452 88,889,500

2.7.1.3 Kalimantan Barat (Pontianak) 151 16 m2/mth 8,755.5 75,000 631,677,500 7,502 564,326,334 - - 7,502 564,326,334 1,253 67,351,166

Kalimantan Utara (Januari 2017 - Nopember 2017) 1,810.8 75,000 135,802,500 1,576 118,200,000 - - 1,576 118,200,000 235 17,602,500

2.7.1.4 For City Coordinator (19) 19 16 m2/mth 1,078 500,000 539,000,000 1,026 513,000,000 - - 1,026 513,000,000 52 26,000,000

Additional for City Coordinator (1) - 500,000 - - - - - - - - -

FOR CITY COORDINATOR (4) 24 500,000 12,000,000 24 12,000,000 - - 24 12,000,000 - -

Office / studio TIM PERCEPATAN (OKtober 2016 - Desember 2016) 468 75,000 35,100,000 468 35,100,000 - - 468 35,100,000 - -

Vechicle Rental R4 (2 unit x 3 bln) TIM PERCEPATAN (Oktober 2016 - Desember 2016) 6 8,500,000 51,000,000 6 51,000,000 - - 6 51,000,000 - -

2.7.2 VEHICLES (Minimun Y 2010 - Included driver, O &

M, Insurance etc) for OSP Office 3,587,000,000 3,485,000,000 - 3,485,000,000 102,000,000

unit mth

2.7.2.1 DKI Jakarta (Jakarta) 3 16 unit/mth 177 8,500,000 1,504,500,000 171 1,453,500,000 - - 171 1,453,500,000 6 51,000,000

2.7.2.2 Banten (Serang) 2 16 unit/mth 116 8,500,000 986,000,000 114 969,000,000 - - 114 969,000,000 2 17,000,000

2.7.2.3 Kalimantan Barat (Pontianak) 2 16 unit/mth 117 8,500,000 994,500,000 114 969,000,000 - - 114 969,000,000 3 25,500,000

Kalimantan Utara (Januari 2017 - Juni 2017) 12 8,500,000 102,000,000 11 93,500,000 - - 11 93,500,000 1 8,500,000

2.7.3 VEHICLES (Minimun Y 2010 - Included driver, O &

M, Insurance etc) for City Coordinator Office 5,967,000,000 5,848,000,000 - 5,848,000,000 119,000,000

2.7.3.1 DKI Jakarta unit mth -

(4 Kota/Kab) 4 16 unit/mth 220 8,500,000 1,870,000,000 218 1,853,000,000 - - 218 1,853,000,000 2 17,000,000

2.7.3.2 Banten -

(4 Kota/Kab) 4 16 unit/mth 252.5 8,500,000 2,146,250,000 245.5 2,086,750,000 - - 245.5 2,086,750,000 7 59,500,000

additional Vehicles 33.5 8,500,000 284,750,000 33.5 284,750,000 - - 33.5 284,750,000 - -

2.7.3.3 Kalimantan Barat -

(5 Kota/Kab) 5 16 unit/mth 175.0 8,500,000 1,487,500,000 172 1,462,000,000 - - 172 1,462,000,000 3 25,500,000

KALIMANTAN UTARA -

KORKOT TARAKAN 21.0 8,500,000 178,500,000 19 161,500,000 - - 19 161,500,000 2 17,000,000

MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc)

For Assistant CD Mnandiri of City Coordinators

2.7.4.1 DKI Jakarta unit mth -

(2 Kota/Kab) 2 16 unit/mth 135 500,000 67,500,000 130 65,000,000 - - 130 65,000,000 5 2,500,000

2.7.4.2 Banten -

(3 Kota/Kab) 3 16 unit/mth 132.0 500,000 66,000,000 130 65,000,000 - - 130 65,000,000 2 1,000,000

2.7.4.3 Kalimantan Barat -

(1 Kota/Kab) 1 16 unit/mth 58.0 500,000 29,000,000 57 28,500,000 - - 57 28,500,000 1 500,000

Additional (1 Kota/Kab) 58.0 500,000 29,000,000 56 28,000,000 - - 56 28,000,000 2 1,000,000

KALIMANTAN UTARA

ADDITIONAL (3 KOTA/KAB) 27.0 500,000 13,500,000 25 12,500,000 - - 25 12,500,000 2 1,000,000

13,003,104,500 12,614,661,334 - 12,614,661,334 388,443,166

6,000,000 2.7.4 199,000,000


2.8. RENTAL EXPENSES

INVOICE S/D SAAT INIINVOICE SAAT INI NO. Unit URAIAN

INVOICE LALU SISA KONTRAK

199,000,000 -


205,000,000

TOTAL OF RENTAL EXPENSES


2.5.1 REGULAR REPORT 49,412,500 37,730,000 - 37,730,000 11,682,500

a Inception Report 30 50,000 1,500,000 15 750,000 - - 15 750,000 15 750,000

b Monthly Report 658.5 25,000 16,462,500 600 14,980,000 - - 600 14,980,000 59 1,482,500

c Quarterly Report 330 40,000 13,200,000 225 9,000,000 - - 225 9,000,000 105 4,200,000

d Annual Report 30 75,000 2,250,000 - - - - - 30 2,250,000

e Draft Final Report 40 75,000 3,000,000 - - - - - 40 3,000,000

f Final Report (Indonesia & English) 88 100,000 8,800,000 88 8,800,000 - - 88 8,800,000 - -

g Executive Summary (Indonesia & English) 84 50,000 4,200,000 84 4,200,000 - - 84 4,200,000 - -

2.5.2 SPECIAL REPORT 7,645,000 - - - 7,645,000

a Performance Evaluation of OSP 90 50,000 4,500,000 - - - - - 90 4,500,000

b Complaint Resolution Follow-up Report 120 20,000 2,395,000 - - - - - 120 2,395,000

c Workshop Findings and Results 30 25,000 750,000 - - - - 30 750,000

57,057,500 37,730,000 - 37,730,000 19,327,500


2.9. REPORTING EXPENSES

TOTAL REPORTING EXPENSES

INVOICE S/D SAAT INI NO URAIAN

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 19


3.1. IN REGIONAL LEVELS 33,200,000 33,200,000 - 33,200,000 -

a Rakor OSP 120 250,000 30,000,000 120 30,000,000 - - 120 30,000,000 - -

- Kits 64 50,000 3,200,000 64 3,200,000 - - 64 3,200,000 - -

- Speaker honorarium - 500,000 - - - - - - - - -

3.2. IN PROVINCIAL LEVELS 386,184,250 386,184,250 - 386,184,250 -

a OC Consolidation DKI Jakarta

OC Consolidation DKI Jakarta 144 100,000 14,307,250 144 14,307,250 - - 144 14,307,250 - -

OC Consolidation Banten 135 100,000 13,452,000 135 13,452,000 - - 135 13,452,000 - -

OC Consolidation Kalimantan Barat 45 100,000 4,500,000 45 4,500,000 - - 45 4,500,000 - -

b Pelatihan Penguatan PLPBK - -

Propinsi DKI Jakarta 160 75,000 12,000,000 160 12,000,000 - - 160 12,000,000 - -

Propinsi Banten 135 75,000 10,125,000 135 10,125,000 - - 135 10,125,000 - -

Propinsi Kalimantan Barat - 75,000 - - - - - - - - -

c Advance Training/Couching PLPBK for City Coordinator Assistant UP 96 175,000 16,800,000 96 16,800,000 - - 96 16,800,000 - -

dTraining for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS,

Urban Planner)180 175,000 31,500,000 180 31,500,000 - - 180 31,500,000 - -

e Special Training for Kelurahan Facilitators (Technic) 531 175,000 92,925,000 531 92,925,000 - - 531 92,925,000 - -

f Special Training for Kelurahan Facilitators (Economic) 381 175,000 66,675,000 381 66,675,000 - - 381 66,675,000 - -

g Special Training for Kelurahan Facilitators (Social) 372 175,000 65,100,000 372 65,100,000 - - 372 65,100,000 - -

h Special Training for Senior Facilitators 336 175,000 58,800,000 336 58,800,000 - - 336 58,800,000 - -

i Pelatihan Dasar Pemda - 175,000 - - - - - - - - -

- 600,000 - - - - - - - - -

j Training of AKP & Planning for Local Goverment - 175,000 - - - - - - - - -

- 600,000 - - - - - - - - -

k Training of Poverty Budgeting for Local Government - 175,000 - - - - - - - - -

- 600,000 - - - - - - - - -

l Special Training for Technical Team of PLPBK - 175,000 - - - - - - - - -

m Speaker honorarium - 500,000 - - - - - - - - -

3.3. In City/Regency Levels 30,125,000 30,056,595 - 30,056,595 68,405

a Diskusi/refleksi tematik KBP 147 75,000 11,025,000 147 10,999,375 - - 147 10,999,375 0 25,625

b Konsolidasi Faskel, askot, korkot 764 25,000 19,100,000 764 19,057,220 - - 764 19,057,220 - 42,780

449,509,250 449,440,845 - 449,440,845 68,405

3.2. TRAINING ACTIVITY JULI 2014 - April 2015

3.2.1. IN REGIONAL LEVELS 6,600,000 6,600,000 - 6,600,000 -

Rakor OSP 24 250,000 6,000,000 24 6,000,000 - - 24 6,000,000 - -

- Kits 12 50,000 600,000 12 600,000 - - 12 600,000 - -

- Speaker honorarium - 500,000 - - - - - - - - -

NEW (Additional) - - - - -

Rakor OC - 250,000 - - - - - - - - -

- Kits - 50,000 - - - - - - - - -

- Speaker Honrarium - 500,000 - - - - - - - - -

3.1.2. IN PROVINCIAL LEVELS 508,170,000 508,170,000 - 508,170,000 -

a OC Consolidation :




b Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder - 600,000 - - - - - - - - -

c Pelatihan Penguatan Pemda dan Stakeholder - 600,000 - - - - - - - - -

a

b

INVOICE S/D SAAT INICONTRAC AMENDEMENT - 19 INVOICE SAAT INI SISA KONTRAK

3.1. BREAKDOWN OF TRAINING ACTIVITY

URAIANINVOICE LALU

TOTAL OF TRAINING ACTIVITY

NO.


INVOICE S/D SAAT INICONTRAC AMENDEMENT - 19 INVOICE SAAT INI SISA KONTRAKURAIAN

INVOICE LALUNO.

d Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator - 175,000 - - - - - - - - -

e Pelatihan Penguatan Askot dan Fasilitator - 175,000 - - - - - - - - -

f Konsolidasi Pemandu Pelatihan PLPBK - 175,000 - - - - - - - - -

g Pelatihan Dasar PLPBK - 75,000 - - - - - - - - -

h Pelatihan Penguatan PLPBK : - -

Propinsi DKI Jakarta - 75,000 - - - - - - - - -

Propinsi Banten - 75,000 - - - - - - - - -

Propinsi Kalimantan Barat - 75,000 - - - - - - - - -

i Pelatihan Tim Teknis PLPBK 83 175,000 14,525,000 83 14,525,000 - - 83 14,525,000 - -

j Orientation and Planning Training for Lielihood/PPMK (New Location FY 2014) 908 175,000 158,900,000 908 158,900,000 - - 908 158,900,000 - -

168 175,000 29,400,000 168 29,400,000 - - 168 29,400,000 - -

814 175,000 142,450,000 814 142,450,000 - - 814 142,450,000 - -

870 175,000 152,250,000 870 152,250,000 - - 870 152,250,000 - -

NEW (Additional) 458,475,000 458,475,000 - 458,475,000 -

a OC Consolidation 40 100,000 4,000,000 40 4,000,000 - - 40 4,000,000 - -

b Konsolidasi Pemandu Pelatihan Pemerintah Daerah - 600,000 - - - - - - - - -

c Pelatihan Pemerintah Daerah - 600,000 - - - - - - - - -

d Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan - 175,000 - - - - - - - - -

e Pelatihan Penguatan Program Lanjutan 2,550 175,000 446,250,000 2,550 446,250,000 - - 2,550 446,250,000 - -

f Pelatihan Penguatan PLPBK - 175,000 - - - - - - - - -

g Pelatihan Tim Teknis PLPBK (Banten) - 600,000 - - - - - - - - -

h Pelatihan Penguatan PPMK - 175,000 - - - - - - - - -

i Pelatihan SIM 47 175,000 8,225,000 47 8,225,000 - - 47 8,225,000 - -

j Pelatihan Khusus Askot MK dan Faskel Ekonomi - 175,000 - - - - - - - - -

k Pelatihan Aplikasi Pembukuan UPK (Computerize System) - 175,000 - - - - - - - - -

3.1.3. In City/Regency Levels 6,825,000 6,825,000 - 6,825,000 -

a Pelatihan Aplikasi Pembukuan UPK (Computerize system) - 175,000 - - - - - - - - -

b Thematic Discussion/Reflection of KBP 33 75,000 2,475,000 33 2,475,000 - - 33 2,475,000 - -

c Consolidation of Kelurahan Facilitator,City Coordinator ,Assistentc & City Coordinators 174.0 25,000 4,350,000 174 4,350,000 - - 174 4,350,000 - -

d Pelatihan Pengembangan Federasi UPK - 175,000 - - - - - - - - -

e Pelatihan Pengolahan BDC - 300,000 - - - - - - - - -

NEW (Additional) - - - - -

a Thematic Discussion / Reflection of KBP, City Changer, Forum BKM - 75,000 - - - - - - - - -

b Consolidation of Kelurahan Facilitator, City Coordinator, Assistentc & City Coordinators - 25,000 - - - - - - - - -

c Pelatihan Aplikasi Pembukuan UPK (Computerize system) - 175,000 - - - - - - - - -

d Pelatihan Pengembangan Federasi UPK - 175,000 - - - - - - - - -

e Pelatihan Pengolahan BDC (2 Kab/Kota) - 175,000 - - - - - - - - -

Speaker honorarium - 500,000 - - - - - - - - -

3.3.1. IN REGIONAL LEVELS - - - - -

Konsolidasi OC/OSP - 350,000 - - - - - - - - -

- Kits - 50,000 - - - - - - - - -

Konsolidasi OC/OSP (Januari 2017 - Juni 2017) - 350,000 - - - - - - - - -

- Kits - 50,000 - - - - - - - - -

3.3.2. IN PROVINCIAL LEVELS 1,826,800,000 1,514,970,000 305,100,000 1,820,070,000 6,730,000

a OC Consolidation :

OC Consolidation DKI Jakarta - 100,000 - - - - - - - - -

OC Consolidation Banten - 100,000 - - - - - - - - -

OC Consolidation Kalimantan Barat - 100,000 - - - - - - - - -

Konsolidasi /KBIK Provinsi (September 2016 - Juni 2017)




OC Consolidation Kalimantan Utara 30 100,000 3,000,000 30 3,000,000 - - 30 3,000,000 - -

b Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 72 175,000 12,600,000 72 12,600,000 - - 72 12,600,000 - -

III.3 TRAINING ACTIVITY Januari 2016 - September 2016

k Advance Training for Livelihood/PPMK (Location FY 2012 and location 2014)

a



INVOICE LALUNO.

c Pelatihan Fasilitator - -

a. In Class training 4,152 175,000 726,600,000 4,152 726,600,000 - - 4,152 726,600,000 - -

b. On the job training (praktek lapang) 1,042 100,000 104,200,000 1,042 104,200,000 - - 1,042 104,200,000 - -

Pelatihan Penguatan Fasilitator (September 2016 - Juni 2017)

a. In Class training - 350,000 - - - - - - - - -

Material Kits - 50,000 - - - - - - - - -

Pelatihan SIM Kotaku (September 2016 - Juni 2017)


Material Kits - 50,000 - - - - - - - - -

d Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator - 175,000 - - - - - - - - -

Konsolidasi Pelatihan fasilitator 64 175,000 4,600,000 64 4,550,000 - - 64 4,550,000 - 50,000

e Pelatihan khusus untuk fasilitator - -


b. On the job training (praktek lapang) - 100,000 - - - - - - - - -


a. In Class training 900 175,000 157,500,000 900 157,500,000 - - 900 157,500,000 - -

In Class training 514 175,000 73,850,000 514 72,450,000 - - 514 72,450,000 - 1,400,000

b. On the job training (praktek lapang) 300 100,000 30,000,000 300 30,000,000 - - 300 30,000,000 - -

On the job training (praktek lapang) 138 100,000 13,800,000 138 13,800,000 - - 138 13,800,000 - -

Asesment Korkot dan Askot

a. ATK dan Akomodasi 150 350,000 44,100,000 150 44,100,000 - - 150 44,100,000 - -

Asesment Askot


f Pelatihan Pembukuan UPK (Computerization) *)


b. Kits - 50,000 - - - - - - - - -

c. Inlad Transport DKI - 200,000 - - - - - - - - -

d. Inlad Transport Banten - 200,000 - - - - - - - - -

e. Inlad Transport Kalbar - 200,000 - - - - - - - - -

f. Inlad Transport Kalbar - Ketapang - 1,000,000 - - - - - - - - -

Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training 418 300,000 125,400,000 418 125,250,000 - - 418 125,250,000 - 150,000

b. Kits 146 50,000 7,300,000 146 6,870,000 - - 146 6,870,000 - 430,000

Pelatihan perencanaan bagi TAPP (Khusus 2 Kota) 209 350,000 73,150,000 209 73,150,000 - - 209 73,150,000 - -

Material Kits 92 50,000 4,600,000 92 4,600,000 - - 92 4,600,000 - -

Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan kumuh 53 Kel/Desa) 120 350,000 42,000,000 120 42,000,000 - - 120 42,000,000 - -

Material Kits 60 50,000 3,000,000 60 3,000,000 - - 60 3,000,000 - -

Kegiatan Baru April 2017 - Juni 2017

H Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi) 260 350,000 91,000,000 - - 260 91,000,000 260 91,000,000 - -

Material Kits 59 50,000 2,950,000 - - 54 2,700,000 54 2,700,000 5 250,000

KEGIATAN OKTOBER 2017

1 Konsolidasi Pemandu Pelatihan Khusus Fasilitator 18 350,000 6,300,000 - - 16 5,600,000 16 5,600,000 2 700,000

2 TOT dan Pelatihan Khusus Tim Fasilitator Lokasi Direktif Menteri

1. Kab. Tangerang

- Peserta 330 350,000 115,500,000 - - 330 115,500,000 330 115,500,000 - -

- Material Kit 59 50,000 2,950,000 - - 59 2,950,000 59 2,950,000 - -

2. Kota Pontianak

- Peserta 160 350,000 56,000,000 - - 160 56,000,000 160 56,000,000 - -

- Material Kit 25 50,000 1,250,000 - - 20 1,000,000 20 1,000,000 5 250,000

3. Kota Tarakan

- Peserta 95 350,000 33,250,000 - - 85 29,750,000 85 29,750,000 10 3,500,000

- Material Kit 12 50,000 600,000 - - 12 600,000 12 600,000 - -



INVOICE LALUNO.

3.3.3. In City/Regency Levels 1,285,866,000 1,228,041,000 41,300,000 1,269,341,000 16,525,000

a Pelatihan BDC *) 160 300,000 46,456,000 160 46,456,000 - - 160 46,456,000 - -

b Pelatihan Pengembangan Federasi UPK - 175,000 - - - - - - - - -

c Konsolidasi /KBIK Kabupaten - 25,000 - - - - - - - - -

d Diskusi tematik di Kota/Kabupaten - 75,000 - - - - - - - - -

September 2016 - Juni 2017

Konsolidasi /KBIK Kabupaten 674 25,000 16,680,000 590 14,580,000 84 2,100,000 674 16,680,000 - -

Diskusi tematik di Kota/Kabupaten 439 75,000 12,925,000 84 6,300,000 355 6,200,000 439 12,500,000 - 425,000

e Pelatihan Pembukuan UPK (Computerization) *)


b. Kits - 50,000 - - - - - - - - -

c. Transport - 100,000 - - - - - - - - -

Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training 2,811 175,000 481,205,000 2,757 479,730,000 - - 2,757 479,730,000 54 1,475,000

1,464 175,000 196,200,000 1,402 185,175,000 - - 1,402 185,175,000 62 11,025,000

b. Kits 736 50,000 36,800,000 710 35,500,000 - - 710 35,500,000 26 1,300,000

620 50,000 23,000,000 620 22,300,000 - - 620 22,300,000 - 700,000

c. Transport 896 100,000 89,600,000 892 89,200,000 - - 892 89,200,000 4 400,000

505 100,000 34,500,000 501 33,300,000 - - 501 33,300,000 4 1,200,000

Asesment SF (Senior Faskel)


Asesment Fasilitator


Kegiatan Baru April 2017 - Juni 2017

Coaching clinic 5 kali di 50 Kota Prioritas Wil-1 (Korkot, Askot SF dan Narasumber) 450 250,000 120,750,000 402 100,500,000 48 20,250,000 450 120,750,000 - -

Material Kits 510 50,000 27,750,000 360 25,000,000 150 2,750,000 510 27,750,000 - -

Narasumber 105 500,000 47,500,000 95 37,500,000 10 10,000,000 105 47,500,000 - -

3.3.3.1 KOTA CB UNTUK FASKEL TIM PERCEPATAN (Oktober 2016 - Desember 2016) - - - - -

Pelatihan Pokja PKP - 350,000 - - -

Material Kits - 50,000 - - -

TOTAL OF TRAINING ACTIVITY 4,092,736,000 3,723,081,000 346,400,000 4,069,481,000 23,255,000


4.1. 30,100,000 30,059,000 - - 30,059,000 - 41,000

4.1.1. Lokakarya Review Propinsi/midterm - - - - -

a Kegiatan Lokakarya

- Propinsi DKI Jakarta - 250,000 - - - - - - -

- Propinsi Banten - 250,000 - - - - - - -

- Propinsi Kalimantan Barat - 250,000 - - - - - - -

b Press Conference - 200,000 - - - - - - -

c Nara Sumber Provinsi - 500,000 - - - - - - - - -

d Kits Lokakarya - 50,000 - - - - - - -

4.1.2 Workshop Media 24,600,000 24,559,000 - 24,559,000 41,000

a Kegiatan Workshop 84 250,000 21,000,000 84 21,000,000 - - 84 21,000,000 - -

b Narasumber Workshop 2 500,000 1,000,000 2 1,000,000 - - 2 1,000,000 - -

c Kits Workshop 52 50,000 2,600,000 52 2,559,000 - - 52 2,559,000 - 41,000

4.1.3 Penulisan Artikel / Berita 5 500,000 2,500,000 5 2,500,000 - - 5 2,500,000 - -

4.1.4. TV Talkshow 3 1,000,000 3,000,000 3 3,000,000 - - 3 3,000,000 - -

4.1.5. Work Shop Midtrem Program KOTAKU (September 2016 - Juni 2017) - - - - -

a Accomodation - 300,000 - - - - - - - - -

b Resources Person - 500,000 - - - - - - - - -

c Press Conference - 200,000 - - - - - - - - -

d Panitia - 200,000 - - - - - - - - -

e Kits - 50,000 - - - - - - - - -

4.1.6. TV Talkshow - 10,000,000 - - - - - - - - -

4.2. CITY/REGENCY LEVELS 312,309,000 312,150,000 - 312,150,000 159,000

4.2.1 Lokakarya Review /midterm 90,950,000 90,950,000 - 90,950,000 -

- Kegiatan Lokakarya 844 100,000 84,350,000 844 84,350,000 - - 844 84,350,000 1 -

- Press Conference 66 100,000 6,600,000 66 6,600,000 - - 66 6,600,000 - -

- Nara Sumber Provinsi - 300,000 - - - - - - - - -

4.2.2 Radio Talkshow 35 500,000 17,200,000 35 17,200,000 - - 35 17,200,000 - -

URAIANCONTRAC AMENDEMENT - 19

IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]

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

PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat)

NO.


URAIANCONTRAC AMENDEMENT - 19 INVOICE LALU INVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT INI

NO.

4.2.3 Media Field Visit 36 500,000 18,000,000 36 18,000,000 - - 36 18,000,000 - -



NO.

4.2.4 Penulisan Artikel / Berita 29 500,000 14,500,000 29 14,500,000 - - 29 14,500,000 - -

4.2.5 Exhibition 10 5,000,000 50,000,000 10 50,000,000 - - 10 50,000,000 - -

4.2.1. Lokakarya Midtrem Program KOTAKU (September 2016 - Juni 2017) - - - - -

a Accomodation - 250,000 - - - - - - - - -

b Resources Person - 500,000 - - - - - - - - -

c Press Conference - 200,000 - - - - - - - - -

d Panitia - 200,000 - - - - - - - - -

e Kits - 50,000 - - - - - - - - -

4.2.3 Pengembangan Newsletter - 500,000 - - - - - - - - -

4.2.5 Exhibition - 5,000,000 - - - - - - - - -

4.2.6. Workshop (forum Konsultan) (TIM PERCEPATAN) September 2016 -

Desember 2016 322 350,000 112,659,000 322 112,500,000 - - 322 112,500,000 - 159,000

Material Kit 180 50,000 9,000,000 180 9,000,000 - - 180 9,000,000 - -

342,409,000 342,209,000 - 342,209,000 200,000

4.3.PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan Barat)

Juli 2014 - April 2015 1,500,000 1,500,000 - 1,500,000 -

4.3.1. Lokakarya Review Propinsi/midterm - - - - -

a Kegiatan Lokakarya

- Propinsi DKI Jakarta - 250,000 - - - - - - - - -

- Propinsi Banten - 250,000 - - - - - - - - -

- Propinsi Kalimantan Barat - 250,000 - - - - - - - - -

4.3.2. Penulisan Artikel Koran Provinsi 3 500,000 1,500,000 3 1,500,000 - - 3 1,500,000 - -

4.3.3. TV Talkshow - 1,000,000 - - - - - - - - -

4.3.4. Workshop Media

a Kegiatan Workshop - 250,000 - - - - - - - - -

b Narasumber Workshop - 500,000 - - - - - - - - -

c Kits Workshop - 50,000 - - - - - - - - -

4.4. CITY/REGENCY LEVELS 117,200,000 117,200,000 - 117,200,000 -

4.4.1 Lokakarya Review /midterm 36,700,000 36,700,000 - 36,700,000 -

- Kegiatan Lokakarya 356 100,000 35,600,000 356 35,600,000 - - 356 35,600,000 - -

- Press Conference 5 100,000 500,000 5 500,000 - - 5 500,000 - -

- Nara Sumber Provinsi 2 300,000 600,000 2 600,000 - - 2 600,000 - -

4.4.2 Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) - 250,000 - - - - - - - - -

Workshop Federasi UPK di 3 Kab/Kota (OC 3) - 250,000 - - - - - - - - -

TOTAL OF SOCIAL ACTIVITY (4.1 + 4.2)



NO.

4.4.3 Radio Talkshow 33 500,000 16,500,000 33 16,500,000 - - 33 16,500,000 - -

4.4.4 Media Field Visit 22 500,000 11,000,000 22 11,000,000 - - 22 11,000,000 - -

4.4.5 Penulisan Artikel / Berita Koran Kab. Kota 26 500,000 13,000,000 26 13,000,000 - - 26 13,000,000 - -

4.4.6 Exhibition 8 5,000,000 40,000,000 8 40,000,000 - - 8 40,000,000 - -


Juli - Desember 2015187,000,000 187,000,000 - 187,000,000 -

1 Lokakarya Sosialisasi Kumuh

a Kegiatan Lokakarya 600 250,000 124,000,000 600 124,000,000 - - 600 124,000,000 - -

b Press Conference 15 200,000 3,000,000 15 3,000,000 - - 15 3,000,000 - -

c Nara Sumber Provinsi 9 500,000 4,500,000 9 4,500,000 - - 9 4,500,000 - -

d Kits Lokakarya 375 50,000 18,750,000 375 18,750,000 - - 375 18,750,000 - -

2 Workshop Media

a Kegiatan Workshop 120 250,000 30,000,000 120 30,000,000 - - 120 30,000,000 - -

b Narasumber Workshop 6 500,000 3,000,000 6 3,000,000 - - 6 3,000,000 - -

c Kits Workshop 75 50,000 3,750,000 75 3,750,000 - - 75 3,750,000 - -

3 Penulisan Artikel / Berita - 1,000,000 - - - - - - - - -

4 TV Talkshow - 7,500,000 - - - - - - - - -

CITY/REGENCY LEVELS (Additional) 517,486,750 517,486,750 - 517,486,750 -

1 Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 2,160 250,000 472,486,750 2,160 472,486,750 - - 2,160 472,486,750 - -


- Nara Sumber Provinsi 90 300,000 27,000,000 90 27,000,000 - - 90 27,000,000 - -

2 Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 0 250,000 0 - - - - - - - -

Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) - 250,000 - - - - - - - - -

3 Lokakarya PLPBK - 250,000 - - - - - - - - -

4 Radio Talkshow 0 500,000 0 - - - - - - - -

5 Media Field Visit 0 500,000 0 - - - - - - - -

6 Penulisan Berita 0 500,000 0 - - - - - - - -

7 Exhibition 0 5,000,000 0 - - - - - - - -


Januari - September 2016 77,500,000 77,500,000 - 77,500,000 -

1 Lokakarya Provinsi (3 Provinsi)

a Kegiatan Lokakarya 260 250,000 65,000,000 260 65,000,000 - - 260 65,000,000 - -

c Nara Sumber Provinsi 12 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

d Kits Lokakarya 130 50,000 6,500,000 130 6,500,000 - - 130 6,500,000 - -



NO.

CITY/REGENCY LEVELS (Additional) 513,000,000 457,950,000 - 457,950,000 55,050,000

1 Lokakarya Kabupaten (18 Kabupaten/Kota)



- Kits Lokakarya 915 50,000 45,750,000 915 45,750,000 - - 915 45,750,000 - -

2 Lokakarya Khusus Kabupaten (3 Kabupaten/Kota)




- Kits Lokakarya 140 50,000 7,000,000 140 7,000,000 - - 140 7,000,000 - -

3 Penayangan di TV Berita daerah 4 10,000,000 40,000,000 4 40,000,000 - - 4 40,000,000 - -

4 Pengembangan Newsletter 4,400 1,500 6,600,000 4,400 6,600,000 - - 4,400 6,600,000 - -

5 Exhibition 5 5,000,000 25,000,000 5 25,000,000 - - 5 25,000,000 - -


Pengembangan Newsletter 1,000 15,000 15,000,000 - - - - - - 1,000 15,000,000

Pengembangan Newsletter - 15,000 - - - - - - - - -

Workshop BDC (Full day Meeting) -

a. Accomodation 240 250,000 60,000,000 240 60,000,000 - - 240 60,000,000 - -

b. Resources Person 12 100,000 1,200,000 12 1,200,000 - - 12 1,200,000 - -

c. Press Conference 20 300,000 6,000,000 20 6,000,000 - - 20 6,000,000 - -

d. Kits 120 50,000 3,600,000 120 3,550,000 - - 120 3,550,000 - 50,000

Exhibition 8 5,000,000 40,000,000 - - - - - - 8 40,000,000

45 FIX COST TIM PERCEPATAN September 2016 - Desember 2016 1,291,500,000 1,291,500,000 - 1,291,500,000 -

4.5.1 Biaya Penyusunan Dokumen RPLP/RTPLP

Tenaga Ahli Pendamping Masyarakat 36 5,000,000 180,000,000 36 180,000,000 - - 36 180,000,000 - -

Sosialisasi Tingkat Kelurahan 30 5,000,000 150,000,000 30 150,000,000 - - 30 150,000,000 - -

Forum Konsultasi dan uji publik 30 5,000,000 150,000,000 30 150,000,000 - - 30 150,000,000 - -

Peralatan Survey, dukungan FGD/rembug dan 30 15,000,000 450,000,000 30 450,000,000 - - 30 450,000,000 - -

Penguatan Masyarakat/TIPP atau DED (Opsional) 30 10,000,000 300,000,000 30 300,000,000 - - 30 300,000,000 - -

Biaya Penyusunan (5%) 61,500,000 61,500,000 - 61,500,000 -

TOTAL OF SOCIAL ACTIVITY (4.3 + 4.4) 2,705,186,750 2,650,136,750 - 2,650,136,750 55,050,000

TOTAL OF SOCIAL ACTIVITY (4.1 + 4.2 + 4.3 + 4.4) 3,047,595,750 2,992,345,750 - 2,992,345,750 55,250,000

Documents

PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Nomor & Periode Invoice : No. 47 Periode (November 2017) - Capacity Building Realisasi