TOTAL I 17,681,446,000 16,759,395, ,000,000 17,053,395, ,051,000

Transkripsi

1 PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice : No. 18 Periode (Juli 2016) Realisasi Invoice : Agustus 2016 Nomor Loan : ICDDPhase III Nama Konsultan : PT. Ciriasajasa Engineering Consultants Joint venture with PT. Prismaita Cipta Kreasi Paket Pekerjaan : Monitoring and Evaluation Consultant Nomor & Tanggal Kontrak : HK.02.03/MEC/ICDDIDB/SATKERPKP/021/2013, Tanggal 18 April 2013 Periode Kontrak : 18 April 2013 s/d 30 September 2016 KOMPOSISI BIAYA AMANDEMENT NO. 9 INVOICE LALU INVOICE S/D SAAT INI REMUNERATION EVALUATION TEAM 12,356,250,000 12,004,350, ,000,000 12,151,350, ,900, Professional Staff 5,706,750,000 5,354,850, ,000,000 5,501,850, ,900, SubProfessional Staff 6,649,500,000 6,649,500, ,649,500,000 0 STUDY TEAM 3,940,000,000 3,471,400, ,000,000 3,595,400, ,600, Professional Staff 3,236,000,000 2,767,400, ,000,000 2,891,400, ,600, SubProfessional Staff 704,000, ,000, ,000,000 0 SUPPOTING STAFF 1,385,196,000 1,283,645,000 23,000,000 1,306,645,000 78,551, Supporting staff 1,385,196,000 1,283,645,000 23,000,000 1,306,645,000 78,551,000 TOTAL I 17,681,446,000 16,759,395, ,000,000 17,053,395, ,051,000 DIRECT REIMBURSABLE COST 2.1 Duty Travel 4,403,404,463 4,278,716, ,278,716, ,687, Car and Motorcyle Rental 830,000, ,000,000 20,000, ,000,000 44,000, Office Rental and Furniture 568,882, ,882, ,882, Communication 122,071,165 90,962,848 2,594,390 93,557,238 28,513, Utilities Expenses 395,386, ,134,663 9,500, ,634,663 27,751, Office Equipment 528,105, ,690,000 9,700, ,390,000 21,715, Instrument 756,847, ,469, ,469,455 93,378, Recruitment for Enumerator & Field Allowance 2,456,750,000 2,456,750, ,456,750, Focus Group Discussion (FGD) 5,430,625,000 5,084,375, ,250,000 5,430,625, Training, Workshop & Discussion 1,187,626, ,965,082 30,000, ,965, ,661, Reporting 235,313, ,000,000 3,000, ,000, ,313,710 TOTAL II 16,915,012,280 15,779,946, ,044,390 16,200,991, ,021,129 TOTAL I + II 34,596,458,280 32,539,341, ,044,390 33,254,386,151 1,342,072,129 Total Invoice 34,596,458,280 32,539,341, ,044,390 33,254,386,151 1,342,072,129 Potongan UM 952,875, ,875, ,875,800 0 Jumlah stlh pot UM 33,643,582,480 31,586,465, ,044,390 32,301,510,351 1,342,072,129 tax 10% 3,364,358,248 3,158,646,596 71,504,439 3,230,151, ,207,213 Total tagihan + Tax 37,007,940,728 34,745,112, ,548,829 35,531,661,386 1,476,279,342

2 MONITORING EVALUATION AND CONSULTANT (MEC), INTEGRATED COMMUNITY DRIVEN DEVELOPMENT PROJECT (ICDD). 9,202,686,400 INVOICE LALU (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) 1 REMUNERATION 17,681,446,000 16,759,395, ,000, ,000,000 17,053,395, ,051, EVALUATION TEAM 12,356,250,000 12,004,350, ,000, ,000,000 12,151,350, ,900, Professional Staff 5,706,750,000 5,354,850, ,000, ,000,000 5,501,850, ,900,000 Team Leader/ Evaluation Expert Ir. Sigit Indarto, Msi Quantitative Evaluation Expert Wahid Sulaiman, S.Si, M.Si Qualitative Evaluation Expert Drs. Asep Ahmad Satori Dra. Christina Andys, MT Infrastructure Expert Ir.Syamsoel Hidayat, MM Sampling Specialist/Statistician Ir. Budi Hari Priyanto, M.Si Econometric Specialist Nurkholis, SE, M.S.E Computer Programmer (1 Persons x 12 months) Yoyok Riyanto, S. Kom Data Cleaning Specialist (2 Persons x 5 months) 1. Danang Sektiawan, S.Kom Surya Armi, S.Sos SubProfessional Staff 6,649,500,000 6,649,500,000 6,649,500,000 Field Supervisor (14 persons x 6 months) (14 persons) Field Supervisor (14 persons x 2 months) (14 persons) Field Supervisor (14 prs x 2 monhts) + (15 prs x2 months) To Be Name Junior Researchers/Editor (14 Persons x 6 months) (14 persons) Junior Researchers/Editor (14 Persons x 2 months) (14 persons) Junior Researchers/Editor (14 prs x 2 monhts) + (15 prs x2 months) To Be Name Enumerator (45 Persons x 3,5 months) (45 persons) Enumerator (45 Persons x 1 months) (45 persons) Enumerator ( ) person x 1 months To Be Name STUDY TEAM 3,940,000,000 3,471,400, ,000, ,000,000 3,595,400, ,600, Professional Staff 3,236,000,000 2,767,400, ,000, ,000,000 2,891,400, ,600,000 Co. Team Leader for Studies Drs.Bambang Iswantoro, MS DR. Ir. Sigit B Sudjalmo, M.Sc Community Empowerment Expert / Sociology Anang Fahmi L. Putra, S.Sos, MM Dra.Sundarwati Galuh Adjeng Local Goverment Expert Hairin Nur, SS Institutional Expert Ir.Premono Adisubroto, MS Maman Suparman, S.H,. MH Microfinance Expert DR. Ir. Sigit B Sudjalmo, M.Sc Ir.Premono Adisubroto, MS Computer Programmer (1 Persons x 6 months) Drs.Budi Soesilo, MT Sampling Specialist (same person with evaluation) Ir. Budi Hari Priyanto, M.Si Econometric Specialist (same person with evaluation) Nurkholis, SE, M.S.E Data Cleaning Specialist (2 Persons x 2 months) 1. Danang Sektiawan, S.Kom (same person with evaluation) 2. Surya Armi, S.Sos SubProfessional Staff 704,000, ,000, ,000,000 Junior Researchers/Editor (5 Persons x 2 months) To Be Name Junior Researchers/Editor (8 + 15) Person x 2 Months SUPPOTING STAFF 1,385,196,000 1,283,645,000 23,000,000 23,000,000 1,306,645,000 78,551, Supporting staff 1,385,196,000 1,283,645,000 23,000,000 23,000,000 1,306,645,000 78,551,000 Office Manager Hermas Herorathmono Administrator/Secretary Dean Arif Maulana Computer Operator (Evaluation Team) Ardi Hermawan Computer Operator (Study Team) Faiza Rakhma Data Entry and tabulation (Evaluation Team) 41, ,159 40, Data Entry and tabulation (Study Team) 6, ,823 4,823 1,836 Office Boy Nur Khafif Security 2 persons Yatman Umarul Arifin

3 INVOICE LALU (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) 2 DIRECT REIMBURSABLE COST 16,915,012,280 15,779,946, ,044, ,044,390 16,200,991, ,021, Duty Travel 4,403,404,463 4,278,716,860 4,278,716, ,687, Duty Travel For EVALUATION EXPERT 1,826,183,946 1,777,155,035 1,777,155,035 49,028,911 Transport (at cost) 2 Persons x 3 Times 1 Jakarta Banda Aceh ,000,000 35,442, ,330, ,330, ,577 2 Jakarta Medan (Sumatera Utara) ,800,000 52,137, ,137, ,137,000 3 Jakarta Pekanbaru (Riau) ,500,000 39,978, ,550, ,550, ,000 4 Jakarta Tanjung Pinang (KEPRI) ,500,000 39,107, ,107, ,107,300 5 Jakarta Padang (Sumatera Barat) ,000,000 41,239, ,667, ,667,000 2,572,000 6 Jakarta Bengkulu (Bengkulu) ,000,000 31,185, ,185, ,185,100 7 Jakarta Jambi (Jambi) ,000,000 31,634, ,634, ,634,400 8 Jakarta Palembang (Sumatera Selatan) ,000,000 30,276, ,276, ,276,666 9 Jakarta Pangkal Pinang (Babel) ,000,000 31,204, ,227, ,227, , Jakarta Bandar Lampung (Lampung) ,500,000 24,000, ,000, ,000, Jakarta Bandung (Jawa Barat) ,000 8,000, ,000, ,000, Jakarta Serang (Banten) ,000 8,000, ,000, ,000, Jakarta 14 Jakarta Pontianak (Kalimantan Barat) ,000,000 31,878, ,788, ,788,300 90, Jakarta Kalimantan Utara ,000,000 8,000, ,520, ,520, ,479,100 Airport Tax Taxi Airport Field Allowance / OSA 14 Loc 6 ptimes Total days , ,800, ,800, ,800,000 Field Allowance / OSA 14 Loc 2 ptimes 5 days ,000 52,000, ,000, ,000,000 Field Allowance / OSA 13 Loc 2 ptimes 5 days , ,000, ,000, ,000,000 Field Allowance / OSA 14 Loc 2 ptimes 5 days Pre ICDD , ,500, ,500, ,500,000 Field Allowance / OSA 15 Loc 2 ptimes 5 days Survei Baseline Survey NSU , ,000, ,000, ,000,000 Hotel Accommodation 12 Loc 2 ptimes 4 days ,000 90,500, ,175, ,175, ,324,660 Hotel Accommodation 13 Loc 2 ptimes 4 days Pre ICDD ,000 52,000, ,369, ,369,931 5,630,069 Hotel Accommodation 14 Loc 2 ptimes 4 days Survei Baseline Survey NSU ,000 56,000, ,389, ,389,495 9,610,505 Tranport local 13 Loc 2 time 5 days , ,900, ,900, ,900,000 Tranport local 13 Loc 1 time 5 days ,000 45,500, ,500, ,500,000 Tranport local 12 Loc 1 time 5 days , ,500, ,025, ,025, ,000 Tranport local 13 Loc 2 ptimes 5 days Pre ICDD ,000 91,000, ,125, ,125,000 6,875,000 Tranport local 14 Loc 2 ptimes 5 days Survei Baseline Survey NSU ,000 98,000, ,545, ,545,000 10,455,000 Pretest Instrument 2 Loc 16 person 1 days x 2 Survey ,000 38,400, ,400, ,400, Duty Travel For Field SUPERVISOR 1,284,514,637 1,247,446,433 1,247,446,433 37,068,204 Transport (at cost) 1 Persons x 3 Times 1 Jakarta Banda Aceh ,000,000 20,992, ,778, ,778, ,214,000 2 Jakarta Medan (Sumatera Utara) ,800,000 34,311, ,227, ,227, ,084,000 3 Jakarta Pekanbaru (Riau) ,500,000 19,644, ,330, ,330, ,000 4 Jakarta Tanjung Pinang (KEPRI) ,500,000 19,206, ,596, ,596, ,000 5 Jakarta Padang (Sumatera Barat) ,000,000 22,591, ,728, ,728, ,204 6 Jakarta Bengkulu (Bengkulu) ,000,000 14,772, ,772, ,772,300 7 Jakarta Jambi (Jambi) ,000,000 15,508, ,508, ,508,000 8 Jakarta Palembang (Sumatera Selatan) ,000,000 22,000, ,342, ,342, ,000 9 Jakarta Pangkal Pinang (Babel) ,000,000 15,662, ,662, ,662, Jakarta Bandar Lampung (Lampung) ,500,000 18,000, ,000, ,000, Jakarta Bandung (Jawa Barat) ,000 5,000, ,000, ,000, Jakarta Serang (Banten) ,000 4,000, ,000, ,000, Jakarta Jakarta Pontianak (Kalimantan Barat) ,000,000 16,000, ,000, ,000, Jakarta Kalimantan Utara ,000,000 4,000, ,000, ,000, ,000,000 Airport Tax Taxi Airport

4 (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) Field Allowance Survey 1 14 prs 1 times 20 days ,000 67,375, ,375, ,375,000 Field Allowance Survey 2 14 prs 1 times 25 days ,000 96,250, ,250, ,250,000 Field Allowance Survey 3 14 prs 1 times 38 days , ,150, ,150, ,150,000 Field Allowance Survey 1 14 prs 1 times 36 days , ,675, ,675, ,675,000 Field Allowance Survey 1 13 prs 1 times 36 days , ,075, ,400, ,400, ,675,000 Field Allowance Survey 1 14 prs 1 times 36 days (ICDD 3) , ,600, ,600, ,600,000 Field Allowance Survey 1 15 prs 1 times 36 days (Baseline/NSU) , ,500, ,500, ,500,000 LAND TRANSPORTATION (PROVINCE TO DISTRICTS) By SUPERVISOR A. From Banda Aceh to: 1 Kab Aceh Besar , , , ,000 2 Kota Lhokseumawe (from Medan) ,000 1,500, ,500, ,500,000 3 Kota Banda Aceh , , , ,000 4 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 B. From Medan to: 1 Labuhan Batu ,000 1,200, ,200, ,200,000 2 Deli Serdang , , , ,000 3 Tanjung Balai ,000 1,600, ,600, ,600,000 4 Medan , , , ,000 5 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 C. From Padang to: 1 Kota Padang ,000 1,400, ,400, ,400,000 2 Kota Pariaman ,000 1,000, ,000, ,000,000 3 Kota Sawahlunto ,000 1,600, ,600, ,600,000 4 Kota Payakumbuh ,000 2,000, ,000, ,000,000 5 Kab Sijunjung ,000 2,500, ,000, ,000, ,000 6 Kab Padang Pariaman ,000 2,800, ,100, ,100, ,000 7 Kab Agam ,000 3,000, ,400, ,400, ,000 8 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 D. From Tanjung Pinang to: 1 Batam ,000 3,500, ,500, ,500,000 2 Bintan ,000 2,500, ,500, ,500,000 3 Tanjung Pinang ,000 1,200, ,200, ,200,000 4 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 E. From Pekanbaru to: 1 Bengkalis ,000 3,500, ,500, ,500,000 2 Pekanbaru ,000 1,050, ,050, ,050,000 3 Kab. Siak , , , ,000 4 Kota / Kab. NSU ,000 1,200, , , ,000 F. From Bengkulu to: 1 Kota Bengkulu ,000 1,050, ,050, ,050,000 2 Kab Rejang Lebong ,000 2,100, ,100, ,100,000 3 Kab Seluma ,000 1,500, ,500, ,500,000 4 Kab Kapahiang ,000 1,500, ,500, ,500,000 5 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 G. From Jambi to: 1 Jambi ,000 1,050, ,050, ,050,000 2 Sungai Penuh ,000 3,200, ,800, ,800, ,000 3 Kab Muarojambi ,000 2,400, ,000, ,000, ,000 4 Kab Merangin ,000 2,000, ,000, ,000,000 5 Kota / Kab. NSU ,000 1,200, , , ,000

5 (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) H. From Palembang to: 1 Kota Palembang , , , ,000 2 Kab Lubuk Linggau ,000 2,100, ,100, ,100,000 3 Kab Muara Enim ,000 1,200, ,200, ,200,000 4 Kab Ogan Ilir ,000 1,500, ,500, ,500,000 5 Kota Pagar Alam ,000 1,200, ,200, ,200,000 6 Musi Rawas ,000 1,500, ,500, ,500,000 7 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 I. From Pangkalpinang to: 1 Pangkalpinang ,000 1,050, ,050, ,050,000 2 Belitung Timur , , , ,000 3 Bangka ,000 1,000, ,000, ,000,000 4 Kota / Kab. NSU ,000 1,200, , , ,000 J. From Bandar Lampung to: 1 Bandar Lampung ,000 1,050, ,050, ,050,000 2 Pringsewu ,000 1,400, ,400, ,400,000 3 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 K. From Serang to: 1 Kota Serang 150,000 2 Kota Cilegon , , , ,000 3 Kota Tangerang Selatan (from Jakarta) ,000 1,050, ,050, ,050,000 4 Kota Tangerang (from Jakarta) , , ,000 5 Kab Tangerang (from Jakarta) ,000 1,050, ,050, ,050,000 6 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 L. From Jakarta to: 1 Jakarta Selatan ,000 1,050, ,050, ,050,000 2 Jakarta Timur , , , ,000 3 Jakarta Barat , , , ,000 4 Kabupaten Bogor ,000 1,500, ,500, ,500,000 5 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 M. From Pontianak to: 1 Bangkayang ,000 1,200, ,200, ,200,000 2 Singkawang ,000 1,600, ,600, ,600,000 3 Pontianak ,000 1,000, ,000, ,000,000 4 Kab Kubu Raya ,000 2,000, ,000, ,000,000 5 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 N. From Bandung to: 1 Kab Cirebon ,000 1,000, ,000, ,000,000 2 Kota Cirebon , , , ,000 3 Kab Bogor (from Jakarta) , , , ,000 4 Kota Bandung , , , ,000 5 Kab Kuningan , , , ,000 6 Kab Majalengka , , , ,000 7 Kab Garut 150,000 8 Kab Bandung Barat , , , ,000 9 Kota / Kab. NSU ,000 1,200, ,200, ,200,000 O From Kalimantan Utara to 1 Kota / Kab. NSU ,000 1,200, , , , Duty Travel For STUDY EXPERT 739,673, ,355, ,355,792 31,317,588 DOMESTIC AIR / LAND TRAVEL Transport (at cost) 2 Persons x 1 Times 1 Jakarta Tanjung Pinang (Including Airport Tax and Taxi Airport) (LG) ,500,000 14,757, ,757, ,757,900

6 (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) 2 Jakarta Padang (Including Airport Tax and Taxi Airport) (BDC) ,000,000 20,949, ,161, ,161, ,000 3 Jakarta Bengkulu (Including Airport Tax and Taxi Airport) ,000,000 7,296, ,296, ,296,000 4 Jakarta Bandung (LG % BDC) ,000 6,000, ,000, ,000,000 5 Jakarta Pontianak (Including Airport Tax and Taxi Airport) (LG & BDC) ,000,000 15,616, ,458, ,458, ,000 6 Jakarta Pangkal Pinang (Including Airport Tax and Taxi Airport) ,000,000 7,312, ,312, ,312,780 7 Jakarta Palembang (Including Airport Tax and Taxi Airport) (BDC) ,000,000 12,000, ,508, ,508, ,000 8 Jakarta Bandar Lampung (Including Airport Tax and Taxi Airport) (LG & BDC) ,500,000 11,936, ,936, ,936,000 9 Jakarta Jambi (Including Airport Tax and Taxi Airport) (BDC) ,000,000 12,000, ,986, ,986,000 14, Jakarta Pekanbaru (Including Airport Tax and Taxi Airport) ,500,000 4,978, ,978, ,978, Jakarta Medan (Including Airport Tax and Taxi Airport) (LG & BDC) ,800,000 22,125, ,261, ,261,900 1,863, Jakarta Banten (BDC) ,000 3,000, ,000, ,000, Jakarta (LG) 14 Jakarta Banda Aceh (LG) ,000,000 8,000, ,885, ,885, , Jakarta Kalimantan Utara (LG) ,000,000 4,000, ,000, ,000,000 DAILY ALLOWANCE Field Allowance / OSA 5 Loc 4 ptimes 5 days ,000 40,000, ,000, ,000,000 Field Allowance / OSA 13 Loc 2 ptimes 5 days ,000 64,000, ,000, ,000,000 Field Allowance / OSA 8 Loc 2 ptimes 5 days Survei BDC ,000 32,000, ,000, ,000,000 Field Allowance / OSA 8 Loc 2 ptimes 5 days Survei Studi Kumuh / LG ,000 32,000, ,000, ,000,000 Hotel Accommodation 5 Loc 4 ptimes 4 days ,000 31,000, ,955, ,955,000 45,000 Hotel Accommodation 13 Loc 2 ptimes 4 days ,000 54,500, ,437, ,437,740 3,062,260 Hotel Accommodation 8 Loc 2 ptimes 4 days Survei BDC ,000 32,000, ,156, ,156,495 4,843,505 Hotel Accommodation 7 Loc 2 ptimes 4 days Survei Studi Kumuh / LG ,000 28,000, ,011, ,011,354 5,988,646 Tranport local 5 Loc 2 time 5 days ,000 35,000, ,000, ,000,000 Tranport local 12 Loc 1 time 5 days ,000 82,600, ,107, ,107, ,500 Tranport local 8 Loc 2 ptimes 5 days Survei BDC ,000 56,000, ,395, ,395,000 5,605,000 Tranport local 7 Loc 2 ptimes 5 days Survei Studi Kumuh / LG ,000 49,000, ,750, ,750,000 6,250,000 Pretest Instrument (Study Team) ,000 53,600, ,000, ,000, ,600, Duty Travel For STUDY EXPERT (Jr.Research) DOMESTIC AIR / LAND TRAVEL Transport (at cost) 2 Persons x 1 Times 553,032, ,759, ,759,600 7,272,900 1 Jakarta Tanjung Pinang (Including Airport Tax and Taxi Airport) (LG) ,500,000 7,386, ,081, ,081, ,000 2 Jakarta Padang (Including Airport Tax and Taxi Airport) (BDC) ,000,000 10,911, ,504, ,504, ,000 3 Jakarta Bengkulu (Including Airport Tax and Taxi Airport) ,000,000 3,943, ,943, ,943,600 4 Jakarta Bandung (LG % BDC) ,000 5,000, ,000, ,000,000 5 Jakarta Pontianak (Including Airport Tax and Taxi Airport) (LG & BDC) ,000,000 7,843, ,843, ,843,700 6 Jakarta Pangkal Pinang (Including Airport Tax and Taxi Airport) ,000,000 3,509, ,509, ,509,800 7 Jakarta Palembang (Including Airport Tax and Taxi Airport) (BDC) ,000,000 7,726, ,068, ,068, ,000 8 Jakarta Bandar Lampung (Including Airport Tax and Taxi Airport) (LG & BDC) ,500,000 8,992, ,992, ,992,000 9 Jakarta Jambi (Including Airport Tax and Taxi Airport) (BDC) ,000,000 5,833, ,688, ,688, , Jakarta Pekanbaru (Including Airport Tax and Taxi Airport) ,500,000 2,484, ,484, ,484, Jakarta Medan (Including Airport Tax and Taxi Airport) (LG & BDC) ,800,000 10,449, ,914, ,914,600 2,535, Jakarta Banten (BDC) ,000 1,500, ,500, ,500, Jakarta (LG) Jakarta Banda Aceh (LG) ,000,000 4,000, ,786, ,786, , Jakarta Kalimantan Utara (LG) ,000,000 2,000, ,992, ,992,000 8,000 LAND TRANSPORTATION (PROVINCE TO DISTRICTS) By Jr. Reseach From Padang to District: 2 time 5 loc 750,000 From Padang to District: 2 time 2 loc ,000 4,500, ,500, ,500,000 From Tanjung Pinang to District: 2 time 5 loc 750,000 From Tanjung Pinang to District: 2 time 2 loc ,000 4,500, ,500, ,500,000 From Bengkulu to District: 2 time 5 loc 750,000 From Bengkulu to District: 2 time 2 loc ,000 3,000, ,000, ,000,000 From Bandung to District: 2 time 5 loc 750,000 From Bandung to District: 3 time 2 loc ,000 10,500, ,500, ,500,000 From Pontianak to District: 2 time 5 loc 750,000

7 (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) From Pontianak to District: 2 time 2 loc ,000 5,250, ,250, ,250,000 From Pangkali Pinang to District 2 time 2 loc ,000 3,000, ,000, ,000,000 From Palembang to District 2 time 2 loc ,000 4,500, ,500, ,500,000 From Bandar Lampung to District 2 time 2 loc ,000 6,750, ,750, ,750,000 From Jambi to District 1 time 3 loc ,000 3,000, ,000, ,000,000 From Pekanbaru to District 1 time 2 loc ,000 1,500, ,500, ,500,000 From Deli Serdang to District 1 time 2 loc ,000 3,750, ,750, ,750,000 From Serang to District 1 time 2 loc ,000 3,000, ,000, ,000,000 From Jakarta to District 1 time 2 loc ,000 3,000, ,000, ,000,000 From Aceh to District 1 time 2 loc ,000 1,500, ,500, ,500,000 From Tanjung Selor to District 1 time 2 loc ,000 1,500, ,500, ,500,000 Junior Researcher (5 Persons) of Study Team Field Allowance / OSA 5 loc 2 ptimes 30 days 100,000 Field Allowance / OSA 10 loc 1 ptimes 30 days ,000 29,000, ,000, ,000,000 Field Allowance / OSA 13 loc 1 ptimes 60 days ,000 53,200, ,000, ,000, ,200,000 Field Allowance / OSA 15 Loc 1 ptimes 30 days Survei BDC ,000 45,000, ,000, ,000,000 Field Allowance / OSA 8 Loc 1 ptimes 30 days Survei Studi Kumuh / LG ,000 24,000, ,000, ,000,000 Hotel Accommodation 5 loc 2 ptimes 29 days 100,000 Hotel Accommodation 10 loc 1 ptimes 29 days ,000 28,000, ,000, ,000,000 Hotel Accommodation 13 loc 1 ptimes 59 Night ,000 52,900, ,000, ,000, ,000 Hotel Accommodation 15 Loc 1 ptimes 29 days Survei BDC ,000 43,500, ,500, ,500,000 Hotel Accommodation 8 Loc 1 ptimes 29 days Survei Studi Kumuh / LG ,000 23,200, ,200, ,200,000 Tranport local 5 Loc 2 time 30 days 75,000 Tranport local 10 Loc 1 time 30 days ,000 21,750, ,750, ,750,000 Tranport local 13 Loc 1 time ,000 39,900, ,000, ,000, ,000 Tranport local 15 Loc 1 ptimes 30 days Survei BDC ,000 33,750, ,750, ,750,000 Tranport local 8 Loc 1 ptimes 30 days Survei Studi Kumuh / LG ,000 18,000, ,000, ,000, Car and Motorcyle Rental 830,000, ,000,000 20,000,000 20,000, ,000,000 44,000,000 Head Office/Jakarta (2 cars) ,000, ,000, ,000, ,000, ,000, ,000, ,000, Office Rental and Furniture 568,882, ,882, ,882,853 0 Office Rental ( 1tahun = m2) untuk 6 bulan = x 0.5 = 600 m2 4, , ,520,000 4, ,520,000 4, ,520,000 Rental Furniture + Ac (Biaya 1 Tahun = , jadi biaya 6 bulan = , x 0,5) ,440,000 71,362, ,362, ,362, Communication 122,071,165 90,962,848 2,594,390 2,594,390 93,557,238 28,513,927 Telephone (1 line) ,000,000 58,746, ,265, ,196, ,196, ,461, ,285,178 Faximile ,000,000 14,293, ,589, , , ,833, ,460,049 Internet ,500,000 49,030, ,108, ,154, ,154, ,262, ,768, Utilities Expenses 395,386, ,134,663 9,500,000 9,500, ,634,663 27,751,389 Office Supply ,500, ,318, ,318, ,500, ,500, ,818, ,500,000 Office Consumable ,000, ,356, ,356, ,000, ,000, ,356, ,000,000 Computer Supply ,000, ,710, ,459, ,000, ,000, ,459, ,251,389 Photo Copy Supply ,000,000 41,999, ,999, ,000, ,000, ,999, ,000,000 office utilities 2,500, Office Equipment 528,105, ,690,000 9,700,000 9,700, ,390,000 21,715,000 Computer Notebook (rental) for Expert Evaluation Team (5 Unit x 6 bulan) ,000 81,375, ,750, ,750, ,000 Computer Notebook (rental) for Expert Study Team (4 Laptop x 6 bulan) ,000 38,000, ,000, ,000,000 Computer Notebook (rental) for Expert Evaluation Team (5 Unit x 8 bulan) ,000 20,000, ,500, ,500, ,500, ,000, ,000,000 Computer Notebook (rental) for Expert Study Team (4 Laptop x 8 bulan) ,000 16,000, ,000, ,000, ,000, ,000, ,000,000 Computer Desktop (rental) for Evaluation Team (6 Unit x 6 bulan) ,000 78,040, ,520, ,520, ,000 Computer Desktop (rental) for Study Team (2 Unit x 6 bulan) ,000 14,800, ,800, ,800,000 Computer Desktop (rental) for Evaluation Team (6 Unit x 8 bulan) ,000 19,200, ,000, ,400, ,400, ,400, ,800,000 Computer Desktop (rental) for Study Team (2 Unit x 8 bulan) ,000 6,400, ,000, , , ,800, ,600,000 Printer Laser Jet 2 units (rental) for Evaluation Team x 6 bulan ,000 19,710, ,380, ,380, ,000 Printer Laser Jet 2 units (rental) for Study Team x 6 bulan ,000 11,100, ,100, ,100,000

8 (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) Printer Laser Jet 1 units (rental) for Study Team x 8 bulan ,000 2,400, ,500, , , ,800, ,000 Printer Laser Jet 2 units (rental) for Evaluation Team x 8 bulan ,000 4,800, ,000, , , ,600, ,200,000 Printer Color A3 (rental) for Evaluation Team (1 Unit x 6 bulan) ,000 10,005, ,990, ,990, ,000 Printer Color A3 (rental) for Study Team , , ,000 Printer Color A3 (rental) for Evaluation Team (1 Unit x 8 bulan) ,000 2,400, ,500, , , ,800, ,000 Printer Color A3 (rental) for Study Team (1 Unit x 8 bulan) ,000 2,400, ,500, , , ,800, ,000 Photo Copy Machine (rental) for Evaluation Team (1 Unit x 6 bulan) ,000 16,675, ,650, ,650, ,000 Photo Copy Machine (rental) for Study Team , , ,000 Photo Copy Machine (rental) for Evaluation + Studi Team (1 Unit x 8 bulan) ,000 4,000, ,500, , , ,000, ,000,000 Computer Notebook (rental) for Editor Evaluation Team (13 Unit x 2 Bulan) ,000 82,000, ,000, ,000,000 Computer Notebook (rental) for Editor Study Team (3 Unit x 2 Bulan) ,000 21,000, ,000, ,000,000 Computer Notebook (rental) for Editor Evaluation Team (14 +15) Unit x 2 bulan ,000 29,000, ,000, ,000,000 Computer Notebook (rental) for Editor Study Team (8 + 15) Unit x 2 bulan ,000 23,000, ,000, ,000,000 Program STATA SE 13 (2 Quantity) ,000,000 25,000, ,000, ,000, Instrument (Reproduction) 756,847, ,469, ,469,455 93,378,000 Instrument Reroduction for Evaluation Team 200 Survey 1 (3290 Sample RTM) > menjadi 2296 RTM 73, ,656,600 73,283 14,656,600 73,283 14,656,600 Survey 2 (3290 Sample RTM) 230, ,060, ,300 46,060, ,300 46,060,000 Survey 3 (4621 Sample RTM) 200 Survey 3 (5615 Sample RTM) 429, ,833, ,165 85,833, ,165 85,833,000 Survey Evaluation Team (3290 Sample RTM) 574, ,950, , ,950, , ,950,080 Survey Evaluation TeamPre ICDD 3 (314,370 Sample RTM) 314, ,874, ,275 46,855, ,275 46,855,000 80,095 16,019,000 Survey Evaluation Team Baseline Survey NSU ( Sample RTM + 10%) 335, ,126, ,470 48,894, ,470 48,894,000 91,162 18,232,400 Delivery Instrument (13 Prov x 3 Times) 2,500, ,000, ,223, ,223, ,223,800 Delivery Instrument (14 Prov x 1 Times) Pre ICDD ,000,000 28,000, ,645, ,645,500 11,354,500 Delivery Instrument (15 Prov x 1 Times) Baseline Survey NSU ,000,000 30,000, ,890, ,890,500 11,109,500 Instrument (Reproduction) for Study Team Survey 1 : Beneficeries of Livelihood 22, ,500,000 22,500 4,500,000 22,500 4,500,000 Survey 2 : Capacity Building of KSM 22, ,500,000 22,500 4,500,000 22,500 4,500,000 Survey 3 : Lesson Learned of BDC 200 Survey 3 : Satisfaction of Beneficiaries 87, ,524,000 87,620 17,524,000 87,620 17,524,000 Survey Study Team Kawasan Kumuh / LG ( Sample RTM) 88, ,715,000 66,430 13,286,000 66,430 13,286,000 22,145 4,429,000 Survey Study Team BDC ( Sample RTM) 221, ,320, ,450 32,490, ,450 32,490,000 59,150 11,830,000 Delivery Instrument ,000,000 36,564, ,564, ,564,575 Delivery Instrument (8 Prov x 1 Times) Studi Kumuh LG ,000,000 16,000, ,871, ,871,500 6,128,500 Delivery Instrument (15 Prov x 1 Times) BDC ,000,000 30,000, ,724, ,724,900 14,275, Recruitment,Transport & Field Allowance (1 Times) for Jr. Reseach and Enumerator 2,456,750,000 2,456,750,000 2,456,750,000 Recruitment for Local Enumerator 110% 300,000 Transport Transport Junior Researcher Province to Kabupaten ,000 53,250, ,250, ,250,000 Transport Team Evauation for Junior Researcher Province to Kabupaten (14 Person 1 times) ,000 10,500, ,500, ,500,000 Transport Team Evauation for Junior Researcher Province to Kabupaten (13 Person 1 times) ,000 19,500, ,500, ,500,000 TransportJunior Researcher in Kabupaten ,000 35,500, ,500, ,500,000 Transport Team Evaluation for Junior Researcher in Kabupaten (14 Person 1 times) ,000 7,000, ,000, ,000,000 Transport Team Evaluation for Junior Researcher in Kabupaten (13 Person 1 times) ,000 13,000, ,000, ,000,000 Transport Enumerator Province to Kabupaten , ,000, ,000, ,000,000 Transport Evaluation Team for Enumerator Province to Kabupaten (45 Person 1 times) ,000 33,750, ,750, ,750,000 Transport Evaluation Team for Enumerator Province to Kabupaten (41 Person 1 times) ,000 61,500, ,500, ,500,000 Transport Enumerator in Kabupaten , ,000, ,000, ,000,000 Transport Evaluation Team for Enumerator in Kabupaten (45 Person 1 times) ,000 22,500, ,500, ,500,000 Transport Evaluation Team for Enumerator in Kabupaten (41 Person 1 times) ,000 41,000, ,000, ,000,000 Field Allowance Field Allowance Jr Researc 14 prs 3 times 30 days 150,000

9 INVOICE LALU (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) Field Allowance Jr Researc 14 prs 1 times 15 days ,000 31,500, ,500, ,500,000 Field Allowance Jr Researc 14 prs 1 times 25 days ,000 44,100, ,100, ,100,000 Field Allowance Jr Researc 14 prs 1 times 34 days ,000 59,400, ,400, ,400,000 Field Allowance Team Evaluation for Jr 14 prs 1 times 30 days ,000 63,000, ,000, ,000,000 Research Field Allowance Team Evaluation for Jr 13 prs 1 times 30 days , ,000, ,000, ,000,000 Field Research Allowance Team Evaluation for Jr 14 prs ,000 63,000, ,000, ,000,000 Research Field Allowance (Pre ICDD Team 3) Evaluation for Jr 15 prs ,000 67,500, ,500, ,500,000 Field Research Allowance (Baseline Survey 45 NSU) prs 3 times 30 days Enumerator Field Allowance 45 prs 1 times 15 days , ,250, ,250, ,250,000 Enumerator Field Allowance 45 prs 1 times 25 days , ,750, ,750, ,750,000 Enumerator Field Allowance 45 prs 1 times 30 days 1, , ,750,000 1, ,750,000 1, ,750,000 Enumerator Field Allowance Team Evaluation for 45 prs 1 times 30 days 1, , ,500,000 1, ,500,000 1, ,500,000 Enumerator Field Allowance Team Evaluation for 41 prs 1 times 30 days 2, , ,000,000 2, ,000,000 2, ,000,000 Field Enumerator Allowance Team Evaluation for 45 prs , , ,500,000 1, ,500,000 1, ,500,000 Enumerator Field Allowance (Pre Team ICDD 3) Evaluation for 48 prs , , ,000,000 1, ,000,000 1, ,000,000 Enumerator (Baseline Survey NSU) 2.9 Focus Group Discussion (FGD) 5,430,625,000 5,084,375, ,250, ,250,000 5,430,625,000 FGD in Village for Evaluation Team FGD Survey 1 = 150 Kelurahan (1 FGD = 20 orang) 3, , ,000,000 3, ,000,000 3, ,000,000 FGD Survey 2 = 252 Kelurahan (1 FGD = 8 orang) 3, , ,000,000 3, ,000,000 3, ,000,000 FGD Survey 3 = 252 Kelurahan (1 FGD = 20 orang) 125,000 FGD Survey 3 = 429 Kelurahan (1 FGD = 8 orang) 3, , ,000,000 3, ,000,000 3, ,000,000 FGD Survey 3 = 150 Kelurahan (1 FGD = 20 orang) 3, , ,000,000 3, ,000,000 3, ,000,000 FGD Survey Evaluation Team (impact) = 429 Kelurahan (1 FGD = 8 orang) 3, , ,000,000 3, ,000,000 3, ,000,000 FGD Survey Evaluation Team (impact) = 150 Kelurahan (1 FGD = 20 orang) 3, , ,000,000 3, ,000,000 3, ,000,000 FGD Survey Evaluation Team (Mid Term ICDD 3) = 389 Kelurahan (1 FGD = 10 orang) BKM FGD Survey Evaluation Team (Mid Term KSM) = 389 Kelurahan (1 FGD = 10 orang) KSM 3, , ,250,000 3, ,250,000 3, ,250,000 3, , ,250,000 3, ,250,000 3, ,250,000 4, , ,000,000 4, ,000,000 4, ,000,000 FGD Survey Evaluation Team (Pre ICDD3) = 277 Kelurahan (1 FGD = 10 orang) KSM 2, , ,250,000 2, ,250,000 2, ,250,000 2, ,250,000 FGD Survey Evaluation Team (Baseline Survey NSU) = 585 Kelurahan (1 FGD = 8 orang) 4, , ,000,000 4, ,000,000 4, ,000,000 FGD Survey Evaluation Team (Baseline Survey NSU) = 30 KOTA (1 FGD = 15 orang) ,000 56,250, ,250, ,250,000 FGD in Village for Study Team FGD Survey 1 (benefeciaries of livelihood) = 5 5 Kelurahan (1 FGD = 15 Orang) ,000 46,875, ,875, ,875,000 FGD Survey 2 (CB for KSM/SHG's) = 5 5 Kelurahan (1 FGD = 15 Orang) ,000 46,875, ,875, ,875,000 FGD Survey 3 (Satisfaction of Benefeciaies) = 13 Prop x 2 4 Kelurahan (1 FGD = 15 Orang) 1, , ,000,000 1, ,000,000 1, ,000,000 FGD Survey Study Team ,000 80,625, ,625, ,625,000 FGD Survey 3 (BDC) = 8 Provinsi, 15 Kab/Kota, 45 Kelurahan Berdasarkan Komoditi Unggulan (1 FGD = ,000 56,250, ,250, ,250,000 FGD Orang) Survey 3 (Studi Kumuh / LG) = 8 Prov, 16 Kab/Kota, 48 Kelurahan Pilihan (1 FGD = 8 Orang) ,000 48,000, ,000, ,000, Training, Workshop & Discussion 1,187,626, ,965,082 30,000,000 30,000, ,965, ,661,500 For Evaluation Team Training and Refresher for Supervisor 5 days ,000, ,271, ,271, ,271,500 Training and Refresher for Local Enumerator 4 days ,250,000 81,000, ,000, ,000, Training and Refresher for Local Enumerator 4 days (41 person x Rp ,) ,450,000 36,900, ,900, ,900,000 Training and Refresher for Local Enumerator 4 days (45 person x Rp ,) Pre ICDD ,250,000 20,250, ,250, ,250,000 Training and Refresher for Local Enumerator 4 days (48 person x Rp ,) Baseline Survey NSU ,600,000 21,600, ,600, ,600,000 Training for Junior Researcher 4 Days (14 Person x ) ,300,000 25,200, ,200, ,200,000 Training for Junior Researcher 4 Days (13 Person x ) ,850,000 11,700, ,700, ,700,000 Training for Junior Researcher 4 Days (14 Person x ) Pre ICDD ,300,000 6,300, ,300, ,300,000 Training for Junior Researcher 4 Days (15 Person x ) Baseline Survey NSU ,750,000 6,750, ,750, ,750,000 Discusi and konsinyasi ,000, ,000, ,000, ,000, ,000, ,000, ,000,000 Workshop Baseline Survey ,006,982 37,006, ,006, ,006,982 Workshop Mid Term Evaluation 81,000, ,000,000 38,000, ,000, ,000,000 Workshop Impact Survey of ICDD II ,000,000 40,000, ,000, ,000,000

10 (Invoice 1 s/d Invoice 17) (1 July 31 July 2016) (1 July 31 July 2016) (Inv. 1 s/d Inv. 18) Workshop Survey MidTerm ICDD III & Workshop Satisfaction of Benefeciaries ,000,000 25,000, ,000, ,000,000 Workshop Preliminary Results (Final) ,454,800 17,454, ,454, ,454,800 Workshop Evaluation ,000,000 40,000, ,338, ,338,500 15,661,500 Workshop Survey Evaluation (Pre ICDD3) ,000,000 40,000, ,000,000 Workshop Survey Evaluation (Baseline Survey NSU) ,000,000 40,000, ,000,000 Pembahasan Final Report 10,500,000 Pembahasan Final Report ,000,000 13,000, ,000,000 For Study Team Team Training for Junior Researcher 4 Days (5 Person x ) ,000 18,000, ,000, ,000,000 Training for Junior Researcher 4 Days (13 Person x ) ,000 23,400, ,400, ,400,000 Training for Junior Researcher 4 Days (3 Person x ) ,000 5,400, ,400, ,400,000 Training for Junior Researcher 4 Days (15 Person x ) BDC ,000 6,750, ,750, ,750,000 Training for Junior Researcher 4 Days (8 Person x ) Studi Kumuh / LG ,000 3,600, ,600, ,600,000 Discusi and konsinyasi ,000, ,000, ,000, ,000, ,000, ,000, ,000,000 Workshop beneficiries of livelihood and CB of KSM ,043,300 13,043, ,043, ,043,300 Workshop Satisfaction of Benefeciaries Workshop Survey STUDY (BDC) ,000,000 30,000, ,000,000 Workshop Survey STUDY (Studi Kumuh/ LG) ,000,000 30,000, ,000, Reporting 235,313, ,000,000 3,000,000 3,000, ,000, ,313,710 Inception Report ,000 6,000, ,000, ,000,000 Interim Report ,000 9,000, ,000, ,000, ,000, ,000,000 Final Report + CD ,000 15,000, ,000, ,000, ,000,000 Translate Final Report (English, France, Arabian) ,000, ,313, ,000, ,000, ,313,710 TOTAL : 34,596,458,280 32,539,341, ,044, ,044,390 33,254,386,151 1,342,072,129