PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

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1 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor & Periode Invoice : No 25 Periode (Desember 2011 s\d Januari 2012) Realisasi Invoice : April 2012 Nomor Loan : IBRD Loan No ID and IDA Cr ID Nama Konsultan : PT Buana Archicon Joint Venture with PT Ariajasa Konsultan PT Rifa Bestari Alamat Konsultan : Gedung Buana Jl. Ciputat Raya No. 163 Pondok Pinang Jakarta Selatan Propinsi / OC : Sulut, Sulsel, Sulteng, Sultra, Sulbar, Gorontalo /OC-8 Nomor & Tanggal Kontrak : HK.08.08/OC-8/IBRD-IDA/SNVT-PKP/012/2009, Tanggal 25 Mei 2009 Periode Kontrak : Mei 2009 s/d Mei 2012 NO. KOMPOSISI BIAYA CONTRACT AMENDMENT NO. 8 INVOICE LALU I. REMUNERATION I.1. PROFFESIONAL STAFF I.2. SUPPORTING STAFF II. DIRECT REIMBURSABLE COST II.1. MOBILIZATION & DEMOBILIZATION II.2. HOUSING ALLOWANCE II.3. DUTY TRAVEL COST ( ) II.4. OFFICE RENTAL II.5. UTILITIES EXPENSES II.6. OFFICE EQUIPMENT II.7. VEHICLES (RENTAL) II.8. COMMUNICATION COST II.9. REPRODUCTION OF REPORT III. MISCELLANEOUS EXPENSES ( ) III.1. SOCIALIZATION III.2. TRAINING ( ) TOTAL ( I + II + III )

2 I. BREAKDOWN OF RENUMERATION COST (Form Fin-4) I.1. PROFFESIONAL STAFF No. NAMA POSISI UNIT CONTRACT AMENDMENT NO. 8 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A. 1 Key Staff Ir. Irzal Program Director mm Busman, S.Sos National Trainer-1 mm Anwar Sulili National Trainer-1 mm Ahmad Ismail, S.Sos National Trainer-2 mm Sudrajat Gufron National Trainer-2 mm Sudrajat Gufron Assistant OC - 1 mm A.1. South Sulawesi Province : 1 Andi Asdar Team Leader Provinces mm Anwar Sulili Capacity Building Specialist mm Rahmadi Capacity Building Specialist mm Bakhrun Gasin / Hasanuddin AT Socialization Specialist mm Rahmadi Training Specialist mm Buhari Mengge Monev Specialist mm Agustiar Saleng Sub TA. Monev Advance - 1 mm Muh. Darwis Sub TA. Legal & HCU mm Akhmad Rivai Senior Asmandat/TA. SIM Andi Nadjamuddin Micro Finance RFL & SMEs Specialist mm Andi Muh. Syarif Hidayat Sub TA. MK PNPM mm Alidin Infrastructure Specialist mm Hadlan Sub TA. Infrastructure for Advance - 1 mm Anwar Sulili TA. Local Government & Public Policy mm Munirfan Munir TA. Urban Planner mm Haerani Sub Proff Administrasi-1 mm Haslinda Aziz mm Cordelia Henoch Sub Proff Financial-1 mm Hamdana Haslinda Aziz Sub Proff Financial-2 mm Haerani Anwar Muin Sub Proff Financial-3 mm Anita Burhan Wiryatmo Widya Kusumo Sub Proff Financial-4 mm Malik Jaman Kumia Rahim Assisten Training Organizer mm A.2. 1 North Sulawesi Province : Sujahri Van Gobel Team Leader Provinces mm M. Nadjib Noor Team Leader Provinces mm Kalla Manta Capacity Building Specialist mm Zulkifli Socialization Specialist mm Kalla Manta Training Specialist mm Bakhrun Gasing Monev Specialist mm Kamaruddin Andi Jemang Nuruddin Toriq Sub TA. Legal & HCU mm Husin Senior Asmandat mm Sonny Manabung Melvin Indra Magany Micro Finance, RLF, SMEs Specialist mm Andi Muh. Syarif Hidayat Ilham Syafei Infrastructure Specialist mm Anneke Inggrite Untu Ferdinan Kalaseran TA. Local Government & Public Policy mm Sandra CDE Purukan Sub Proff Administrasi mm Selvie Wowor Sub Proff Financial-1 mm Rian Saputra Sub Proff Financial-2 mm Sutrisno Sub Proff Financial-3 mm Achriza Himawan Sub Proff Financial-4 mm Krisna Assisten Training Organizer mm A.3. 1 Central Sulawesi Province : M. Jufri Yusuf Team Leader Provinces mm Tasrief Siara Team Leader Provinces mm M. Basir Gani Capacity Building Specialist mm Moh. Syukran Training Specialist mm Arief Monev Specialist mm Muh Gazali Monev Specialist mm Moh. Sabri Sub. TA. Monev for PNPM mm Moh. Nur Tombolotutu Sub TA. Legal & HCU mm Ronald O. Noenoehito Senior Asmandat/TA. SIM mm Ali Kamri Micro Finance, RLF, SMEs Specialist mm Fajar Siregar Aminuddin Infrastructure Specialist mm Muh. Gazali

3 11 Husin Alwi TA. Urban Planner mm Sani Kadir Sub Proff Administrasi mm Sunarsi Tahudi Imam Mualim Tabroni Sub Proff Financial - 1 mm Soraya Listyorini Burhan Said Assisten Training Organizer mm A.4. 1 South East Sulawesi Province : M. Nadjib Noor Team Leader Provinces mm Ahmad Ismail Team Leader Provinces mm Mulyanto Ahmad Capacity Building Specialist mm Astah Abdul Fattah Capacity Building Specialist mm Sismono Socialization Specialist mm Nursia Sinaga Training Specialist mm Dodi Feriindra Monev Specialist mm Syamsuddin Genda Senior Asmandat/TA. SIM mm Ahmad Taufik Micro Finance, RLF, SMEs Specialist mm Harry Susanto Infrastructure Specialist mm Muh. Natsir Astah Abdul Fattah TA. Local Government & Public Policy mm Ali Amin Soewarno TA. Urban Planner mm Syamsul Sub Proff Administrasi mm Nilasari Usman Riza Nova Ubaid Sub Proff Financial-1 mm Imam Mualim Tabroni Muh. Takwim Assisten Training Organizer mm A.5. Gorontalo Province : 1 Thamrin Lihawa / Bakhrun Gasing Team Leader Provinces mm Wiji Sumartono Capacity Building Specialist mm Riswan Feizal Capacity Building Specialist mm Riswan Feizal Training Specialist mm Sthepanus Wolok Monev Specialist mm Agustin Monev Specialist mm Iin Irnawaty Welnus Senior Asmandat/TA. SIM mm Irawan Budi Santoso Micro Finance Specialist mm Mohamad Lasanudin Micro Finance, RLF, SMEs Specialist mm Muh. Saleh Kamil Infrastructure Specialist mm Tatik Setyaningrum Sub Proff Administrasi mm Moh. Ali Hasan Dadang Hari Sukarno Putra Sub Proff Financial mm Dewi Kurniati Panigoro Zulkifly A. Idris Assisten Training Organizer mm A.6. West Sulawesi Province : 1 Abdullah Suparman Team Leader Provinces mm Muh. Irfan Capacity Building Specialist mm 3 Irawan Hasan Capacity Building Specialist Irawan Hasan Training Specialist mm Sakaruddin Mandjarekki Monev Specialist mm Srimaulina Senior Asmandat/TA. SIM mm Hidayat Palaloi Micro Finance, RLF, SMEs Specialist mm Ali Kamri Alamsyah Infrastructure Specialist mm Wibowo Sub Proff Administrasi mm Muh. Anwar Muhammad Sub Proff Financial mm Muh. Rustam Assisten Training Organizer mm Sub Total I

4 I.2. SUPPORTING STAFF No. NAME POSITION UNIT CONTRACT AMENDMENT NO. 8 TAGIHAN SEBELUMNYA TAGIHAN SAAT INI TAGIHAN S/D SAAT INI SISA KONTRAK Volume Rate Amount Volume Rate Amount Volume Rate Amount Volume Rate Amount Volume Rate Amount A Central Office : 1 Zulfahmi Farma Computer Operator mm A.1. 1 Office of South Sulawesi Province Juwanita Purukan Office Manager OC mm Herlina Ruru Office Manager OC mm Sri Rusmita Secretary mm Trisna Yunita Computer Operator-1 mm Gustiara Indah Computer Operator Ahmad Rizal Computer Operator Udin Office Boy /Security mm A.2. Office of North Sulawesi Province 1 Feybe Pomantow Assisten Office Manager mm Heysi Rorong Secretary mm Bahtiar Effendi Computer Operator-1 mm Meyer Napu Computer Operator Luki Lomban Office Boy /Security mm A.3. Office of Central Sulawesi Province 1 Khumairah Assisten Office Manager mm Rivai Secretary mm Hasnah Computer Operator-1 mm Sanindya Saputra Computer Operator Bay Janur Office Boy /Security mm A.4. Office of South East Sulawesi Province 1 Nilasari Usman Assisten Office Manager mm Agnes Irene Laban Secretary mm Muh. Imam Computer Operator-1 mm Muh. Arif Computer Operator Taufik Office Boy /Security mm A.5. Office of Gorontalo Province 1 Navdian Mozin Assisten Office Manager mm Ani Secretary mm Octar Rezki Computer Operator-1 mm Asdianto Lihawa Computer Operator Rahmawaty Badaru Office Boy /Security mm A.6. Office of West Sulawesi Province 1 Cahyaning Suryanty Assisten Office Manager mm Kurniati Secretary mm Adam Malik Computer Operator mm Muhammad Yusuf Office Boy /Security mm B. Office of Town Coordinator B.1. Office of Town Coordinator Kabupaten Gowa 1 Susi Artaty Secretary mm Arniaty Hasan Computer Operator mm Nurhayati Office Boy /Girl mm B.2. Office of Town Coordinator Kabupaten Pare-Pare 1 Nasrah Secretary mm Kasse Computer Operator mm Arianto Office Boy mm B.3. Office of Town Coordinator Kota Makassar 1 Feryani Secretary mm Amran Computer Operator mm Khaeruddin Office Boy mm B.4. Office of Town Coordinator Kota Palopo 1 Ria Secretary mm Hendra Computer Operator mm Sabri Office Boy mm B.5. Office of Town Coordinator Kabupaten Minahasa 1 Meriting Gogoy Secretary mm Livikel Jendry Pesik Computer Operator mm Hanny Pua Office Boy mm B.6. Office of Town Coordinator Kota Manado 1 Meydi Raintung Secretary mm James Mandey Computer Operator mm Bonny Rangkit Office Boy mm

5 CONTRACT AMENDMENT NO. 8 TAGIHAN SEBELUMNYA TAGIHAN SAAT INI TAGIHAN S/D SAAT INI SISA KONTRAK No. NAME POSITION UNIT Volume Rate Amount Volume Rate Amount Volume Rate Amount Volume Rate Amount Volume Rate Amount B.7. Office of Town Coordinator Kota Bitung 1 Lilis Suryani Secretary mm Since Lompoliu Computer Operator mm Ahmad Effendi Office Boy mm B.8. Office of Town Coordinator Kota Tomohon 1 Lusye Rompis Secretary mm Christine Baranoy Computer Operator mm Robert Supit Office Boy mm B.9. Office of Town Coordinator Kota Palu 1 Dewi Indryani Secretary mm Sanatmaja Saputra Computer Operator mm Wahyuni Office Boy mm B.10. Office of Town Coordinator Kota Kendari 1 Nilam Laila Secretary mm Zulfahmi Computer Operator mm Surfin Office Boy mm B.11. Office of Town Coordinator Kota Bau Bau 1 Wd. Magfirah Secretary mm LM. Aris Sanjaya Computer Operator mm Suhardin Office Boy mm B.12. Office of Town Coordinator Kota Gorontalo 1 Awaluddin Pilameo Secretary mm Rohandy Makmur Computer Operator mm Ronald Abdul Office Boy mm B.13. Office of Town Coordinator - Kab. Wajo 1 Sopyani Secretary mm Nuri Irawan Computer Operator mm Vikar Munandar Office Boy mm B.14. Office of Town Coordinator - Kota Kotamobagu 1 Mohammad Sugiartono Secretary mm Ludi Rauf Computer Operator mm Sultisye A. Dalending Office Boy mm B.15. Office of Town Coordinator - Kota Majene 1 Herawaty Secretary mm Muh. Kadri Computer Operator mm Ramlah Office Boy mm C. Covering New Town Coordination C.1. Office of Town Coordinator - Kab. Bulukumba 1 Syamsiar Bachrir Secretary mm Zulfadli Basith Computer Operator mm Kamaluddin Office Boy mm Sub Total I.2. Total I

6 II. DIRECT REIMBURSABLE COST (Form Fin-5) II.1. MOBILIZATION & DEMOBILIZATION NO. URAIAN UNIT A. Proffesional Staff A.1. South Sulawesi Province 1 Program Director (from Jakarta to Makassar) Pers/Trip , , , Sub Proff Financial (from Jakarta to Makassar) Pers/Trip , , , A.2. North Sulawesi Province 1 Team Leader Provinces (from Jakarta to Manado) Pers/Trip , , , Monev Specialist (from Mamuju to Manado) Pers/Trip , , , Senior Asmandat (from Makassar to Manado) Pers/Trip , , , Micro Finance Specialist (from Makassar to Manado) Pers/Trip , , , Infrastructure Specialist (from Makassar to Manado) Pers/Trip , , , Sub Proff Administrasi (from Jakarta to Manado) Pers/Trip , , , Sub Proff Financial (from Jakarta to Manado) Pers/Trip , , , Assisten Training Organizer (from Makassar to Manado) Pers/Trip , , , A.3. Central Sulawesi Province 1 Team Leader Provinces (from Makassar to Palu) Pers/Trip , , , Capacity Building Specialist (from Makassar to Palu) Pers/Trip , , , Monev Specialist (from Makassar to Palu) Pers/Trip , , , Senior Asmandat (from Makassar to Palu) Pers/Trip , , , Micro Finance Specialist (from Makassar to Palu) Pers/Trip , , , Infrastructure Specialist (from Makassar to Palu) Pers/Trip , , , Sub Proff Administrasi (from Makassar to Palu) Pers/Trip , , , Sub Proff Financial (from Makassar to Palu) Pers/Trip , , , Assisten Training Organizer (from Makassar to Palu) Pers/Trip , , , A.4. South East Sulawesi Province 1 Team Leader Provinces (from Makassar to Kendari) Pers/Trip , , , Capacity Building Specialist (from Jakarta to Kendari) Pers/Trip , , , Monev Specialist (from Jakarta to Kendari) Pers/Trip , , , Senior Asmandat (from Makassar to Kendari) Pers/Trip , , , Micro Finance Specialist (from Makassar to Kendari) Pers/Trip , , , Infrastructure Specialist (from Makassar to Kendari) Pers/Trip , , , Sub Proff Administrasi (from Makassar to Kendari) Pers/Trip , , , Sub Proff Financial (from Makassar to Kendari) Pers/Trip , , , Assisten Training Organizer (from Makassar to Kendari) Pers/Trip , , , A.5. West Sulawesi Province 1 Team Leader Provinces (from Makassar to Mamuju) Pers/Trip , , , Capacity Building Specialist (from Makassar to Mamuju) Pers/Trip , , , Monev Specialist (from Makassar to Mamuju) Pers/Trip , , , Senior Asmandat (from Jakarta to Mamuju) Pers/Trip , , , Micro Finance Specialist (from Makassar to Mamuju) Pers/Trip , , , Infrastructure Specialist (from Makassar to Mamuju) Pers/Trip , , , Sub Proff Administrasi (from Makassar to Mamuju) Pers/Trip , , , Sub Proff Financial (from Makassar to Mamuju) Pers/Trip , , , Assisten Training Organizer (from Makassar to Mamuju) Pers/Trip , , , A.6. Gorontalo Province 1 Team Leader Provinces (from Makassar to Gorontalo) Pers/Trip , , , Capacity Building Specialist (from Jakarta to Gorontalo) Pers/Trip , , , Monev Specialist (from Makassar to Gorontalo) Pers/Trip , , , Micro Finance Specialist (from Jakarta to Gorontalo) Pers/Trip , , , Infrastructure Specialist (from Makassar to Gorontalo) Pers/Trip , , , Sub Proff Administrasi (from Jakarta to Gorontalo) Pers/Trip , , , Sub Proff Financial (from Jakarta to Gorontalo) Pers/Trip , , , Assisten Training Organizer (from Jakarta to Gorontalo) Pers/Trip , , , Sub Total II

7 II.2. HOUSING ALLOWANCE NO. URAIAN UNIT A. Key Staff Program Director 1 Person x 22 Months Month , , , A.1. South Sulawesi Province : 1 Sub Proff Financial 1 Person x 16 Months Month A.2. North Sulawesi Province : 1 Team Leader Provinces 1 Person x 22 Months Month , , , Monev Specialist 1 Person x 19 Months Month , , , Senior Asma dat 1 Person x 22 Months Month , , , Micro Finance Specialist 1 Person x 16 Months Month , , , Infrastructure Specialist 1 Person x 16 Months Month , , , Sub Proff Administrasi 1 Person x 16 Months Month , , , Sub Proff Financial 1 Person x 16 Months Month , , , Assisten Training Organizer 1 Person x 16 Months Month , , , A.3. Central Sulawesi Province : 1 Team Leader Provinces 1 Person x 22 Months Month , , , Capacity Building Specialist 1 Person x 19 Months Month , , , Monev Specialist 1 Person x 19 Months Month , , , Senior Asma dat 1 Person x 22 Months Month , , , Micro Finance Specialist 1 Person x 19 Months Month , , , Infrastructure Specialist 1 Person x 19 Months Month , , , Sub Proff Administrasi 1 Person x 16 Months Month , , , Sub Proff Financial 1 Person x 16 Months Month , , , Assisten Training Organizer 1 Person x 16 Months Month , , , A.4. South East Sulawesi Province : 1 Team Leader Provinces 1 Person x 22 Months Month , , , Capacity Building Specialist 1 Person x 19 Months Month , , , Monev Specialist 1 Person x 19 Months Month , , , Senior Asma dat 1 Person x 22 Months Month , , , Micro Finance Specialist 1 Person x 16 Months Month , , , Infrastructure Specialist 1 Person x 19 Months Month , , , Sub Proff Administrasi 1 Person x 16 Months Month , , , Sub Proff Financial 1 Person x 16 Months Month , , , Assisten Training Organizer 1 Person x 16 Months Month , , , A.5. West Sulawesi Province : 1 Team Leader Provinces 1 Person x 22 Months Month , , , Capacity Building Specialist 1 Person x 19 Months Month , , , Monev Specialist 1 Person x 19 Months Month , , , Senior Asma dat 1 Person x 22 Months Month , , , Micro Finance Specialist 1 Person x 19 Months Month , , , Infrastructure Specialist 1 Person x 19 Months Month , , , Sub Proff Administrasi 1 Person x 16 Months Month , , , Sub Proff Financial 1 Person x 16 Months Month , , , Assisten Training Organizer 1 Person x 16 Months Month , , , A.6. Gorontalo Province : 1 Team Leader Provinces 1 Person x 22 Months Month , , , Capacity Building Specialist 1 Person x 19 Months Month , , , Monev Specialist 1 Person x 0 Months Month , , , Micro Finance Specialist 1 Person x 19 Months Month , , , Infrastructure Specialist 1 Person x 19 Months Month , , , Sub Proff Administrasi 1 Person x 16 Months Month , , , Sub Proff Financial 1 Person x 16 Months Month , , , Assisten Training Organizer 1 Person x 16 Months Month , , , Sub Total II

8 II.4. OFFICE RENTAL AND RUNNING COST NO. URAIAN UNIT CONTRACT AMENDMENT NO. 8 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A. Office Space (Including Furniture) 1 - Province South Sulawesi Office 146 M2 x 22 Months M2/Month , , , Province North Sulawesi Office 122 M2 x 22 Months M2/Month , , , Province Central Sulawesi Office 122 M2 x 22 Months M2/Month , , , Province South East Sulawesi Office 122 M2 x 22 Months M2/Month , , , Province West Sulawesi Office 122 M2 x 22 Months M2/Month , , , Province Gorontalo Office 122 M2 x 22 Months M2/Month , , , Town Coordination Offices 12 Kota/Kab. X 73 M2 x 16 Months M2/Month B. Office Running Cost 1 Central Province Offices - Province South Sulawesi Office 1 LS x 22 Months Month , , , Province North Sulawesi Office 1 LS x 22 Months Month , , , Province Central Sulawesi Office 1 LS x 22 Months Month , , , Province South East Sulawesi Office 1 LS x 22 Months Month , , , Province West Sulawesi Office 1 LS x 22 Months Month , , , Province Gorontalo Office 1 LS x 22 Months Month , , , Town Coordination Offices - Town Coordination Office-1 1 LS x 16 Months Month , , , Town Coordination Office-2 1 LS x 16 Months Month , , , Town Coordination Office-3 1 LS x 16 Months Month , , , Town Coordination Office-4 1 LS x 16 Months Month , , , Town Coordination Office-5 1 LS x 16 Months Month , , , Town Coordination Office-6 1 LS x 16 Months Month , , , Town Coordination Office-7 1 LS x 16 Months Month , , , Town Coordination Office-8 1 LS x 16 Months Month , , , Town Coordination Office-9 1 LS x 16 Months Month , , , Town Coordination Office-10 1 LS x 16 Months Month , , , Town Coordination Office-11 1 LS x 16 Months Month , , , Town Coordination Office-12 1 LS x 16 Months Month , , , Town Coordination Office-13 1 LS x 16 Months Month , , , Town Coordination Office-14 1 LS x 16 Months Month , , , Town Coordination Office-15 1 LS x 16 Months Month , , , Covering New Town Coordination 1. Town Coordination Kab. Bulukumba , , , Sub Total II II.5. UTILITIES EXPENSES NO. URAIAN UNIT CONTRACT AMENDMENT NO. 8 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK a Central Province Offices 1 Office Supply and Consumable - Province South Sulawesi Office 1 LS x 22 months month , , , Province North Sulawesi Office 1 LS x 22 months month , , , Province Central Sulawesi Office 1 LS x 22 months month , , , Province South East Sulawesi Office 1 LS x 22 months month , , , Province West Sulawesi Office 1 LS x 22 months month , , , Province Gorontalo Office 1 LS x 22 months month , , , Computer Supply - Province South Sulawesi Office 1 LS x 22 months month , , , Province North Sulawesi Office 1 LS x 22 months month , , , Province Central Sulawesi Office 1 LS x 22 months month , , , Province South East Sulawesi Office 1 LS x 22 months month , , , Province West Sulawesi Office 1 LS x 22 months month , , , Province Gorontalo Office 1 LS x 22 months month , , , Photo Copy & Duplication - Province South Sulawesi Office 1 LS x 22 months month , , , Province North Sulawesi Office 1 LS x 22 months month , , , Province Central Sulawesi Office 1 LS x 22 months month , , , Province South East Sulawesi Office 1 LS x 22 months month , , , Province West Sulawesi Office 1 LS x 22 months month , , , Province Gorontalo Office 1 LS x 22 months month , , , b Town Coordinator Offices 1 Office Supply and Consumable - Town Coordination Office-1 1 LS x 16 Months Month , , , Town Coordination Office-2 1 LS x 16 Months Month , , , Town Coordination Office-3 1 LS x 16 Months Month , , , Town Coordination Office-4 1 LS x 16 Months Month , , , Town Coordination Office-5 1 LS x 16 Months Month , , , Town Coordination Office-6 1 LS x 16 Months Month , , , Town Coordination Office-7 1 LS x 16 Months Month , , , Town Coordination Office-8 1 LS x 16 Months Month , , ,

9 - Town Coordination Office-9 1 LS x 16 Months Month , , , Town Coordination Office-10 1 LS x 16 Months Month , , , Town Coordination Office-11 1 LS x 16 Months Month , , , Town Coordination Office-12 1 LS x 16 Months Month , , , Town Coordination Office-13 1 LS x 16 Months Month , , , Town Coordination Office-14 1 LS x 16 Months Month , , , Town Coordination Office-15 1 LS x 16 Months Month , , , Covering New Town Coordination 1. Town Coordination Kab. Bulukumba , , , Computer Supply - Town Coordination Office-1 1 LS x 16 Months Month , , , Town Coordination Office-2 1 LS x 16 Months Month , , , Town Coordination Office-3 1 LS x 16 Months Month , , , Town Coordination Office-4 1 LS x 16 Months Month , , , Town Coordination Office-5 1 LS x 16 Months Month , , , Town Coordination Office-6 1 LS x 16 Months Month , , , Town Coordination Office-7 1 LS x 16 Months Month , , , Town Coordination Office-8 1 LS x 16 Months Month , , , Town Coordination Office-9 1 LS x 16 Months Month , , , Town Coordination Office-10 1 LS x 16 Months Month , , , Town Coordination Office-11 1 LS x 16 Months Month , , , Town Coordination Office-12 1 LS x 16 Months Month , , , Town Coordination Office-13 1 LS x 16 Months Month , , , Town Coordination Office-14 1 LS x 16 Months Month , , , Town Coordination Office-15 1 LS x 16 Months Month , , , Covering New Town Coordination 1. Town Coordination Kab. Bulukumba , , , Photo Copy and Duplication - Town Coordination Office-1 1 LS x 16 Months Month , , , Town Coordination Office-2 1 LS x 16 Months Month , , , Town Coordination Office-3 1 LS x 16 Months Month , , , Town Coordination Office-4 1 LS x 16 Months Month , , , Town Coordination Office-5 1 LS x 16 Months Month , , , Town Coordination Office-6 1 LS x 16 Months Month , , , Town Coordination Office-7 1 LS x 16 Months Month , , , Town Coordination Office-8 1 LS x 16 Months Month , , , Town Coordination Office-9 1 LS x 16 Months Month , , , Town Coordination Office-10 1 LS x 16 Months Month , , , Town Coordination Office-11 1 LS x 16 Months Month , , , Town Coordination Office-12 1 LS x 16 Months Month , , , Town Coordination Office-13 1 LS x 16 Months Month , , , Town Coordination Office-14 1 LS x 16 Months Month , , , Town Coordination Office-15 1 LS x 16 Months Month , , , Covering New Town Coordination 1. Town Coordination Kab. Bulukumba , , , c Town Assistance Coordinator - Office Supply and Consumable 17 LS x 16 Units Unit , , , Computer Supply 17 LS x 16 Units Unit , , , Photo Copy Supply 17 LS x 16 Units Unit , , , Covering New Town Assistence Coordination (8 Askot CD) - Office Supply and Consumable 4 Askot CD x 1 Months , , , Computer Supply 4 Askot CD x 1 Months , , , Photo Copy Supply 4 Askot CD x 1 Months , , , Sub Total II

10 II.6. OFFICE EQUIPMENT NO. URAIAN UNIT a Central Province Offices 1 Computer Pentium IV (purchase) - Province South Sulawesi Office 1 LS x 4 Units Unit , , , Province North Sulawesi Office 1 LS x 3 Units Unit , , , Province Central Sulawesi Office 1 LS x 3 Units Unit , , , Province South East Sulawesi Office 1 LS x 3 Units Unit , , , Province West Sulawesi Office 1 LS x 3 Units Unit , , , Province Gorontalo Office 1 LS x 3 Units Unit , , , Computer Notebook (purchase) - Province South Sulawesi Office 1 LS x 3 Units Unit , , , Province North Sulawesi Office 1 LS x 2 Units Unit , , , Province Central Sulawesi Office 1 LS x 2 Units Unit , , , Province South East Sulawesi Office 1 LS x 2 Units Unit , , , Province West Sulawesi Office 1 LS x 2 Units Unit , , , Province Gorontalo Office 1 LS x 2 Units Unit , , , Printer Laser Jet (purchase) - Province South Sulawesi Office 1 LS x 1 Units Unit , , , Province North Sulawesi Office 1 LS x 1 Units Unit , , , Province Central Sulawesi Office 1 LS x 1 Units Unit , , , Province South East Sulawesi Office 1 LS x 1 Units Unit , , , Province West Sulawesi Office 1 LS x 1 Units Unit , , , Province Gorontalo Office 1 LS x 1 Units Unit , , , Printer Color A3 (purchase) - Province South Sulawesi Office 1 LS x 1 Units Unit , , , Province North Sulawesi Office 1 LS x 1 Units Unit , , , Province Central Sulawesi Office 1 LS x 1 Units Unit , , , Province South East Sulawesi Office 1 LS x 1 Units Unit , , , Province West Sulawesi Office 1 LS x 1 Units Unit , , , Province Gorontalo Office 1 LS x 1 Units Unit , , , Faximile (purchase) - Province South Sulawesi Office 1 LS x 1 Units Unit , , , Province North Sulawesi Office 1 LS x 1 Units Unit , , , Province Central Sulawesi Office 1 LS x 1 Units Unit , , , Province South East Sulawesi Office 1 LS x 1 Units Unit , , , Province West Sulawesi Office 1 LS x 1 Units Unit , , , Province Gorontalo Office 1 LS x 1 Units Unit , , , Scanner (purchase) - Province South Sulawesi Office 1 LS x 1 Units Unit , , , Province North Sulawesi Office 1 LS x 1 Units Unit , , , Province Central Sulawesi Office 1 LS x 1 Units Unit , , , Province South East Sulawesi Office 1 LS x 1 Units Unit , , , Province West Sulawesi Office 1 LS x 1 Units Unit , , , Province Gorontalo Office 1 LS x 1 Units Unit , , , b Town Coordinator Offices 1 Computer Pentium IV (purchase) - Town Coordination Office-1 1 LS x 2 Units Unit , , , Town Coordination Office-2 1 LS x 2 Units Unit , , , Town Coordination Office-3 1 LS x 2 Units Unit , , , Town Coordination Office-4 1 LS x 2 Units Unit , , , Town Coordination Office-5 1 LS x 2 Units Unit , , , Town Coordination Office-6 1 LS x 2 Units Unit , , , Town Coordination Office-7 1 LS x 2 Units Unit , , , Town Coordination Office-8 1 LS x 2 Units Unit , , , Town Coordination Office-9 1 LS x 2 Units Unit , , , Town Coordination Office-10 1 LS x 2 Units Unit , , , Town Coordination Office-11 1 LS x 2 Units Unit , , , Town Coordination Office-12 1 LS x 2 Units Unit , , , Town Coordination Office-13 1 LS x 2 Units Unit , , , Town Coordination Office-14 1 LS x 2 Units Unit , , , Town Coordination Office-15 1 LS x 2 Units Unit , , , Covering New Town Coordination 1. Town Coordination Kab. Bulukumba , , , Computer Notebook (purchase) - Town Coordination Office-1 1 LS x 1 Units Unit , , , Town Coordination Office-2 1 LS x 1 Units Unit , , , Town Coordination Office-3 1 LS x 1 Units Unit , , ,