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. 29 Periode (01 s/d 30 April 2012) Realisasi Invoice : Maret 2013 Nama Konsultan : PT. Virama Karya Alamat Konsultan : Jln. Hang Tuah Raya No. 26 Kebayoran Baru, Jakarta Selatan Propinsi / OC : Jawa Timur, Kalimantan Tengah, Kalimantan Selatan, Kalimantan Timur / OC6 Nomor & Tanggal Kontrak : HK.08.08/OC6/IBRDIDA/SNVTPKP/010/2009, 25 Maret 2009 Periode Kontrak : 25 Maret April 2012 No. KOMPOSISI BIAYA Total Contract Amendment No. 13 INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK I II III REMUNERATION I.1 PROFESSIONAL STAFF I.2 SUB PROFESSIONAL STAFF I.3 SUPPORTING STAFF TOTAL I DIRECT REIMBURSABLE COST II.1 MOBILIZATION AND DEMOBILIZATION II.2 HOUSING ALLOWANCE PROF.AND SUB PROF. STAFF II.3 DUTY TRAVEL COST II.4 OFFICE RENTAL II.5 UTILITIES EXPENSES II.6 OFFICE EQUIPMENT II.7 VEHICLE (RENTAL) II.8 COMMUNICATION COST II.9 REPRODUCTION OF REPORT TOTAL II MISCELLANEOUS EXPENSES III.1 SOCIALIZATION AND DISEMINATION III.2 TRAINING TOTAL III TOTAL I + II + III ADVANCE PAYMENT REFUND OF ADVANCE PAYMENT REFUND FOR RESULT OF AUDIT BPKP & BOP KORKOT (* and **) NET REQUES PAYMENT ( ) ( )

2 I.1 PROFESSIONAL STAFF NO. POSISI NAMA UNIT Total Contract Amendment No. 13 INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Program Director Hari Prasetyo/Agus Shonhaji mm , Assistant PD 1 Hasan Ubaidilah mm 7 6 1, Assistant PD 2 M.Yani Zamroni mm 7 6 1,0 7 2 Team Leader East Java Pairan/Pranata Putra mm , Team Leader Central Kalimantan Emi Uthanya Antang mm , Team Leader East Kalimantan FX. Isgiarto mm , Team Leader South Kalimantan Bambang Noorsetyo/Denny Jauhari mm , Monitoring and Evaluation Specialist East Java Heru Harsono/Abdussalam mm , Sub Spec.Monev PNPM 1 Hamzah Ramdani mm 7 6 1, Sub Spec.Monev for Advance 1 M.Zamroni S mm 7 6 1, Sub Spec.Legal dan CHU 1 Siswo Prasetyo/Jafar Shodiq mm 7 6 1,0 7 7 Monitoring and Evaluation Specialist Central Kalimant Hasan Ubaidilah/Gatot Supriyono mm Monitoring and Evaluation Specialist East Kalimantan Suparno/Djauhari Lutfi/Husnul Yaqin H mm , Sub Spec.Monev for Advance 1 Yudi Rodianto mm Sub Spec.Legal dan CHU 1 Aspian Noor mm 0 9 Monitoring and Evaluation Specialist South Kalimanta Mulyadi/Fathurohman/Iwan Setiawan mm , Sub Spec.Legal dan CHU 1 Fendi Haryadi mm Financial Management & RLF Specialist East Java Adi Suprayitno mm , Sub.Spec.Fin.Mgmt for PNPM 1 M.Wahyu Ernawi mm 7 6 1, Financial Management & RLF Specialist Central KalimOkto Suesmantoro mm , Financial Management & RLF Specialist East Kaliman Djauhari Lutfi/Maksum Damiri mm , Financial Management & RLF Specialist South Kalima Kusdarminto mm , Infrastructure Specialist East Java Ainul Hidayat mm , Sub.Spec.Infra PNPM dan DRM 1 Agus Setiya Budi mm 7 6 1, Infrastructure Specialist Central Kalimantan Buddy Santosa/Wahyu Hidayat mm , Infrastructure Specialist East Kalimantan Nanang Dwi Wahono/Abdul Rozak mm , Infrastructure Specialist South Kalimantan Ardan Noor mm , Capacity Building Specialist East Java Markus Apriono mm Capacity Building Specialist Central Kalimantan Agoes Marhaenta/Triyono mm Capacity Building Specialist East Kalimantan Dadang Abdulah mm Capacity Building Specialist South Kalimantan Iwan Setiawan/Fathur R Gultom mm Senior Assistant for Management Data East Java Sarman/Aris Suprihanto mm , Senior Assistant for Management Data Central Kalima Sukwan Itta mm , Senior Assistant for Management Data East Kaliman Alex Srihono/Sutomo mm , Senior Assistant for Management Data South Kaliman M.Saiful Arif/Bagus Priono mm , National Trainer 1 Rifan A.Nugroho/Agus Marhaenta mm National Trainer 2 Markus Patiung/Hasan Ubaidilah mm National Trainer 3 Nugraheni mm Socialization Spec.East Java Nugraheni/Qurroti Ayun mm 7 6 1, Socialization Spec.East Kalimantan Gufron/Dadang Abdulah/Hendery Cassanova mm 7 6 1, Socialization Spec.South Kalimantan Nana Budiana S/Sarkowi mm 7 6 1, Training Spec.East Java Markus Apriono mm 7 6 1, Training Spec.Central Kalimantan Triyono/Aris Haryanto mm 7 6 1, Training Spec.East Kalimantan Aspian Noor/Dadang Abdullah mm 6 5 1, Training Spec.South Kalimantan Fathur R. Gultom mm 7 6 1, Local Gov.& Public Policy Spec. East Java Heru Harsono/Nugraheni mm 7 6 1, Local Gov.& Public Policy Spec. East Kalimantan Suwarno Hardjo mm 8 7 1, Local Gov.& Public Policy Spec. South Kalimantan Arif Rahman mm Urban Planner Spec. East Java Bekti Anhari/Edi Sutanto mm 8 7 1,0 8 2

3 40 Urban Planner Spec. South Kalimantan Dwi Kurniasih mm 8 7 1, Assistant for Training Organizer East Java Yani Zamroni mm Assistant for Training Organizer Central Kalimantan Joni Yusman/Fendi H/Yuni Indah P mm Assistant for Training Organizer East Kalimantan Abdulah Sani/Aspian Noor mm Assistant for Training Organizer South Kalimantan Karnadi/Fendi H mm Sub Total I I.2 SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT NO. POSISI NAMA UNIT A. Management East Java Total Contract Amendment No. 13 INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Sub Proff for Administrasi 1 East Java Danny Candra Sagita mm , Sub Proff for Administrasi 2 East Java Sartika Sari/Suswayanti/Alia Isyna mm , Sub Proff for Administrasi 3 East Java Alia Isyna/Gatot S/Ari Wijianto mm , Sub Proff for Financial Management 1 Suswayanti/Imam Syafi'ie mm , Sub Proff for Financial Management 2 Lukman Hakim/Asari Ayuningsih mm , Sub Proff for Financial Management 3 Ika Fitria Lestari/Dwi Susanti mm Sub Proff for Financial Management 4 Nillis Ayususiami/Nanda Artika Cahyani mm , Sub Proff for Financial Management 5 Asri Miastuti/Ibnu Arfan Iswanto mm , Sub Proff for Financial Management 6 Lenny Dayang Patiung/Abdillah mm , Sub Proff for Financial Management 7 Naim NSM/M.Agus Wahyudi/Suhesti mm , Sub Proff for Financial Management 8 Binti Nur Aisyah/Zubaidah mm Sub Proff for Financial Management 9 Ardian Yahya/Evi Safrianti mm , Sub Proff for Financial Management 10 Theresia Dp Dewi/Dwi Suyanti mm ,0 14 Sub Proff for Financial Management 11 Sulistiorini Rahayu/Widodo mm , Sub Proff for Administrasi 4 Wahyu Tejo K/Rini Sulistiowati mm , Sub Proff for Administrasi 5 Rini Sulistiowati/Fourency N/Silvie S mm , Sub Proff for Administrasi 6 Fourency Novarina/Yusuf Wiantono mm , Sub Proff for Administrasi 7 Yusuf Wiantono/Sartika Sari/Lenny Dayan P mm , Sub Proff for Financial Management 12 Ari Wijayanto/Fathurrahman/Nurmalasari mm , Sub Proff for Financial Management 13 Herman Susilo/Wahyu Tejo K/Naomi Patiung mm Sub Proff for Financial Management 14 Susanah mm , Sub Proff for Financial Management 15 Dian Pertiwi S/Wahyudi Setiawan mm , Sub Proff for Financial Management 16 Abda Afi M/Yudi Tri C/Budi Suryawan mm , Sub Proff for Financial Management 17 Christoporus KW/Imam Syafi'i/Indra Agung K mm , Sub Proff for Financial Management 18 Ervan Hendrawan/Hendry R/Elly Zuroida mm , Sub Proff for Financial Management 19 Taufan Haqiqi/Suhesti/Yudi Tri C Kasmilan mm , Sub Proff for Financial Management 20 Wahyudi Setiawan/Lukman Hakim mm , Sub Proff for Financial Management 21 Erik Afriandi/S.Widodo/Suswayanti mm , Sub Proff for Financial Management 22 Malikus Junaedi/Siti Maryam mm , Sub Proff for Financial Management 23 Naomi Patiung/M.Firman Wahyudi mm , Sub Proff for Financial Management 24 Rosari L Wijaya/Sulistyorini mm , Sub Proff for Financial Management 25 Theresia DP mm ,0 31 B. Sub Proff for Administration and Financial Management Central Kalimantan 1 Sub Proff for Administrasi 1 Antok S Andai/Christian Ether mm , Sub Proff for Financial Management 1 Agusto Roby/Inda Sarwono mm ,0 37 C. Sub Proff for Administration and Financial Management East Kalimantan 1 Sub Proff for Administrasi 1 Marlina Indah Susanti mm , Sub Proff for Financial Management 1 Marliana mm , Sub Proff for Financial Management 2 Ita Kusumawati/Nur Varida Agustin mm ,0 37 3

4 D. Sub Proff for Administration and Financial Management South Kalimantan 1 Sub Proff for Administrasi 1 Risna Hastuti mm , Sub Proff for Financial Management 1 Erwina Melani/A.Ridhany F mm , Sub Proff for Financial Management 2 Faisol Abdolli mm , Sub Proff for Financial Management 3 Budi Rolyadi/Nor Afida mm ,0 37 I.3 SUPPORTING STAFF NO A Central Office East Java Total Contract Amendment No. 13 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Office Manager Julie Khrissetiawati/Eva Nuharta mm , Ass. Office Manager / Book Keeper Romdhoni/Eva Nuharta/Hadi mm , Secretary (Billingual) Silmi Kaffa J/Riska Yusnia mm , Computer Operator 1 Amir Makruf mm , Computer Operator 2 Ardianto/Abd Razak mm , Computer Operator 3 Riska Yusnia W/Romdhoni mm , Office Boy Choirul Anam/Slamet mm , Security Irul/Suratno mm ,0 36 A.1 Korkot East Java POSISI A.1.1 Secretary/Operator Computer x 6 persons 1 Secretary/Computer Operator 1 Surabaya Dewi S/Zindy Rafika I mm , Secretary/Computer Operator 2 Sidoharjo N.Aisyah/Yanis Fatin N mm , Secretary/Computer Operator 3 Malang Nur Wati N/Tutik Andayani mm , Secretary/Computer Operator 4 Jombang Agus Susilo mm , Secretary/Computer Operator 5 Tulungagung Nurhasanudin mm , Secretary/Computer Operator 6 Situbondo Andial Prely H/Yudit Suryo P mm ,0 35 A.1.2 Office Boy 6 persons 1 Office Boy 1 Surabaya Joni mm , Office Boy 2 Sidoharjo M.Kholili/Ismail mm , Office Boy 3 Malang Ranto S Budi/Djumadi mm , Office Boy 4 Jombang Arif B mm , Office Boy 5 Tulungagung Purwanto mm , Office Boy 6 Situbondo Yudit Suryo P/Akhmad Fawaid I mm ,0 35 A.1.3 Secretary/Operator Computer x 19 persons Sub Total I.2 NAMA UNIT INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK 1 Secrertary /Operator Computer 7 Banyuwangi Yuli P mm , Secrertary/Operator Computer 8 Jember Ratnasari/Nurul Kusuma N/Ratnasari mm , Secrertary /Operator Computer 9 Probolinggo Achmad Faujul/Firdaus Catur P mm , Secrertary/Operator Computer 10 Kota Malang Aning DA/Intan Puspita D/Rizqiyaah M mm , Secrertary/Operator Computer 11 Kota Pasuruan Nur Rahmawati/Maslukha mm , Secrertary /Operator Computer 12 Kab.Pasuruan M.Roziq Z mm , Secrertary /Operator Computer & 13 Pacitan Tri Wahyu A mm , Secrertary/ Operator Computer 14 Ponorogo Dwiyanto Setiawan mm , Secrertary/Operator Computer 15 Madiun Yesita Asmarani/Jayanti NS mm , Secrertary/Operator Computer 16 Magetan Tita Elahani/Verrina Sukma Y mm , Secrertary/Operator Computer 17 Kediri Darto mm , Secrertary/Operator Computer 18 Kota Kediri Anni Khoirun N mm , Secrertary/Operator Computer 19 Nganjuk Ayu Ratih P/Soelistijo H mm , Secrertary /Operator Computer 20 Mojokerto Syifaul Mughni mm , Secrertary/Operator Computer 21 Kota Blitar Siti Nurani mm , Secrertary/ Operator Computer 22 Lamongan Siti Sholikhah mm , Secrertary/Operator Computer 23 Bojonegoro Nani Wahyu W/Iswatul H/Rinda Astriya D mm , Secrertary/Operator Computer 24 Pamekasan Kusmiyanto mm , Secrertary/Operator Computer 25 Gresik Maftunah/M.Albab Maherah mm ,0 36 4

5 POSISI NAMA UNIT Total Contract Amendment No. 13 INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Office Boy 7 Banyuwangi Ivan Permadijati mm , Office Boy 8 Jember Rizky Fajar N mm , Office Boy 9 Probolinggo Bambang S/Ahmad A mm , Office Boy 10 Kota Malang Djumadi/David FE mm , Office Boy 11 Kota Pasuruan Badrus S/Misbachul M mm , Office Boy 12 Kab.Pasuruan Agus Syahrur R mm , Office Boy 13 Pacitan Suwandi mm , Office Boy 14 Ponorogo Budi Santosa mm , Office Boy 15 Madiun M.Irwan M mm , Office Boy 16 Magetan Azmi Faizin mm , Office Boy 17 Kediri Indra W/Sigit S mm , Office Boy 18 Kota Kediri Hananto S mm , Office Boy 19 Nganjuk Khoirul R mm , Office Boy 20 Mojokerto Erawati mm , Office Boy 21 Kota Blitar Achmad Efendi/Rudi S mm , Office Boy 22 Lamongan Abdul Salim mm , Office Boy 23 Bojonegoro Singgih/Agus H mm , Office Boy 24 Pamekasan Ashari mm , Office Boy 25 Gresik Sri Suharni/M.Aris Maulana mm ,0 36 B. Central Kalimantan 1 Ass. Office Manager Estri Wiwin Mudha/Novia Valentina mm , Secretary (Billingual) Novia Valentina/Mistiani mm , Computer Operator 1 Mistiani /Prihani Dwi H mm , Computer Operator 2 Taufik Budi N/Novita/Josinarwan A/Agriva Reffan mm , Office Boy Frans Hermanto mm , Security Ahmad Gozali mm ,0 37 B.1 Korkot Central Kalimantan 1 Secretary/Operator Computer x 1 Yusepta mm , Office Boy 1 Den Aren mm ,0 36 C. East Kalimantan 1 Ass. Office Manager Rini Purwanti/Heldy Yulianty mm , Secretary (Billingual) Amelia Rizki Istihanah mm , Computer Operator 1 Agus Sudibyo/Ahmad Safi'i mm , Computer Operator 2 Siti Baekuniyah/Sudirman mm , Office Boy Edie Yuliono/Sani mm , Security Nurhidayat/Wira Praja/Oktin Zulkarnain mm ,0 37 C.1 Korkot East Kalimantan 1 Secretary/Operator Computer 1 Samarinda Devi Nurafriani/Dina F/Ari Wahyudi mm ,0 36 Office Boy 1 Samarinda Effendi Arsyad/Sani/M.Holil mm , Secretary/Operator Computer 2 Balikpapan Sholita Mayrohmi mm ,0 36 Office Boy 2 Balikpapan Eddy Sutrisno/Nitha Noor I mm , Secretary/Operator Computer 3 Tarakan Darmansyah/ M.Daniel/Kadri mm ,0 36 Office Boy 3 Tarakan Ilham Agusti/Evni Suhartini mm ,0 36 D. South Kalimantan 1 Ass. Office Manager Wahyu Tejo Kusumo/Mulyani mm , Secretary (Billingual) Mulyani/Bayu Permana mm , Computer Operator 1 Ahmad Y/Hendra F/Sarkim/Ribut GS/Abdurahim mm , Computer Operator 2 Hendra F/Salim/Fahrur Razi mm ,0 36 5

6 POSISI NAMA UNIT Total Contract Amendment No. 13 INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 5 Office Boy Dedi Supriyadi/Dayat/Sefriadi mm , Security Fahrul Razi/Arnan Mukri/Jafar Nur/Sunie mm ,0 37 Hidayatullah D.1 Korkot South Kalimantan 1 Secretary/Operator Computer x 5 persons Secretary/Computer Operator 1 Tanah Laut Nor Apidah/Saftri mm ,0 36 Secretary/Computer Operator 2 Banjar Warsini mm ,0 36 Secretary/Computer Operator 3 Hulu Sungai Arbain mm ,0 36 Secretary/Computer Operator 4 Banjarmasin Yetty Fatimah mm ,0 36 Secretary/Computer Operator 5 mm 0 2 Office Boy x 5 persons Office Boy 1 Tanah Laut Kanidi mm ,0 36 Office Boy 2 Banjar Jumadi mm ,0 36 Office Boy 3 Hulu Sungai Abdullah mm ,0 36 Office Boy 4 Banjarmasin Rohani Agustina mm ,0 36 Office Boy 5 mm 0 Sub Total I TOTAL I

7 II.1 NO MOBILIZATION AND DEMOBILIZATION Total Contract Amendment No. 13 INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK 1 Professional Staff East Java prs , , , Professional Staff Central Kalimantan prs , , , Professional Staff East Kalimantan prs , , , Professional Staff South Kalimantan prs , , , Professional Staff East Java prs , Professional Staff Central Kalimantan prs , Professional Staff East Kalimantan prs , Professional Staff South Kalimantan prs , Total II II.2 NO HOUSING ALLOWANCE Total II.2 II.3 NO DUTY TRAVEL COST II.3.1 By Central Office a. Monitoring and Supervision Region (3% per siklus) 1 Kota Surabaya Lumsump day/pers , , Kab. Ponorogo Inland transport to trip/pers , , Accomodation day/pers , , Kab. Tulungagung Inland transport to trip/pers , , Accomodation day/pers , , Kab. Blitar Inland transport to trip/pers , , Accomodation day/pers , , Kab. Kediri Inland transport to trip/pers , , Accomodation day/pers , ,

8 6 Kab. Malang Inland transport to trip/pers , , Accomodation day/pers , , Kab. Lumajang Inland transport to trip/pers , , Accomodation day/pers , , Kab. Banyuwangi Inland transport to trip/pers , , Accomodation day/pers , , Kab. Bondowoso Inland transport to trip/pers , , Accomodation day/pers Kab. Situbondo Inland transport to trip/pers , , Accomodation day/pers , , Kab. Probolinggo Inland transport to trip/pers , , Accomodation day/pers , , Kab. Pasuruan Inland transport to trip/pers Accomodation day/pers , , Kab. Sidoarjo Lumpsum day/pers , , Kab. Mojokerto Lumpsum day/pers , , Kab. Jombang Lumpsum day/pers , , Kab. Bojonegoro Inland transport to trip/pers , , Accomodation day/pers , ,

9 17 Kab. Tuban Inland transport to trip/pers , , Accomodation day/pers , , Kab. Lamongan Lumpsum day/pers , , Kab. Gresik Lumpsum day/pers , , Kab. Pamekasan Inland transport to trip/pers , , Accomodation day/pers , , Kab. Sumenep Inland transport to trip/pers , , Accomodation day/pers , , Kota Blitar Inland transport to trip/pers , , Accomodation day/pers , , Kota Malang Inland transport to trip/pers , , Accomodation day/pers , , Kota Probolinggo Inland transport to trip/pers , , Accomodation day/pers , , Kota Pasuruan Lumpsum day/pers , , Kota Mojokerto Lumpsum day/pers , , Kota Batu Inland transport to trip/pers , , Accomodation day/pers , , Kabupaten Pacitan Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , ,

10 Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Kabupaten Trenggalek Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Kabupaten Blitar Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers Accomodation (7 cycle) day/pers Kabupaten Kediri Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers Kabupaten Nganjuk Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers Accomodation (7 cycle) day/pers Kota Madiun Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers Accomodation (7 cycle) day/pers Kabupaten Madiun Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers Accomodation (7 cycle) day/pers Kabupaten Magetan Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , ,

11 Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Kabupaten Lamongan Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers Kabupaten Jember Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Kabupaten Bangkalan Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , b. Monitoring and supervision by PD and National trainer ( Surabaya to Plk) In Land Transport trip/pers , , Air Transport SbyPlk trip/pers , , Accomodation ( OSA) Man/day , , c. Monitoring and supervision by PD and National trainer ( Surabaya to Bjm) In Land Transport trip/pers , , Air Transport SbyBjm trip/pers , , Accomodation ( OSA ) Man/day , , d. Monitoring and supervision by PD and National trainer (Surabaya to Smd) In Land Transport trip/pers , , Air Transport SbySmd trip/pers , , Accomodation ( OSA ) Man/day , , e. Meeting and Coordination to Jakarta (SurabayaJakarta) In Land Transport trip/pers , , , Air Transport SbyJkt trip/pers , , , Accomodation ( OSA ) Man/day , , , d. Coordination Meeting with Jakarta Batam Air Transport JktBatam trip/pers , ,

12 II.3.2 Korkot 1 Kota Surabaya a. Random Checking by Korkot, Askot Mandiri 50% Kota Surabaya Lumpsum day/pers Pamekasan Lumpsum day/pers , , Lumpsum day/pers , , Sumenep Inland transport to trip/pers , , Accomodation day/pers b. Coordination to Provinsi by Korkot and Askot Pamekasan Inland transport to trip/pers , , Accomodation trip/pers Sumenep Inland transport to trip/pers Accomodation trip/pers Korkot 2 Sidoarjo a. Random Checking by Korkot, Askot Mandiri 50% Kota Sidoarjo Lumpsum day/pers , Kota Mojokerto Lumpsum day/pers , Bojonegoro Lumpsum day/pers , , Tuban & Gresik Lumpsum day/pers , b. Coordination to Provinsi by Korkot and Askot Kota Sidoarjo Lumpsum day/pers , Kota Mojokerto Lumpsum day/pers , ,

13 Bojonegoro Inland transport to day/pers , , Accomodation day/pers Tuban & Gresik Lumpsum day/pers , , Korkot 3 Jombang a. Random Checking by Korkot, Askot Mandiri 50% Kab. Jombang Lumpsum day/pers , , Kab. Mojokerto Lumpsum day/pers , , Kediri Lumpsum day/pers , b. Coordination to Provinsi by Korkot and Askot Kab. Jombang Lumpsum day/pers , , Kab. Mojokerto Lumpsum day/pers , , Kediri Lumpsum day/pers , , Korkot 4 Malang a. Random Checking by Korkot, Askot Mandiri 50% Kab. Malang Lumpsum day/pers , , Kota Malang Lumpsum day/pers , Kab. Pasuruan & Kota Pasuruan Lumpsum day/pers , , Kota Batu Lumpsum day/pers , ,

14 b. Coordination to Provinsi by Korkot and Askot Kab. Malang Inland transport to trip/pers , , Lumpsum day/pers , , Kota Malang Inland transport to trip/pers , , Lumpsum day/pers , , Kab. Pasuruan & Kota Pasuruan Inland transport to trip/pers , , Lumpsum day/pers , , Kota Batu Inland transport to trip/pers , , Lumpsum day/pers , , Korkot 5 Tulungagung a. Random Checking by Korkot, Askot Mandiri 50% Tulungagung Lumpsum day/pers , Ponorogo Lumpsum day/pers Blitar Lumpsum day/pers , , b. Coordination to Provinsi by Korkot and Askot Tulungagung Inland transport to trip/pers , , Lumpsum day/pers , , Ponorogo Inland transport to trip/pers , , Accomodation day/pers Blitar Inland transport to trip/pers , , Lumpsum day/pers , ,

15 6 Korkot 6 Situbondo a. Random Checking by Korkot, Askot Mandiri 50% Situbondo Lumpsum day/pers , , Lumajang Lumpsum day/pers Banyuwangi Lumpsum day/pers , , Bondowoso Lumpsum day/pers Kab. Probolinggo & Kota Probolinggo Lumpsum day/pers , , Coordination to Provinsi by Korkot and Askot Situbondo Inland transport to trip/pers , , Accomodation day/pers Lumajang Inland transport to trip/pers Accomodation day/pers Banyuwangi Inland transport to trip/pers , , Accomodation day/pers Bondowoso Inland transport to trip/pers Accomodation day/pers Kab. Probolinggo & Kota Probolinggo Inland transport to trip/pers , , Accomodation day/pers Random Checking by Korkot, Askot Mandiri 50% Kabupaten Pacitan Lumpsump (3 cycle) day/pers , , Lumpsump (6 cycle) day/pers , ,

16 Kabupaten Trenggalek Lumpsump (3 cycle) day/pers Lumpsump (6 cycle) day/pers Kabupaten Blitar Lumpsump (3 cycle) day/pers , , Lumpsump (6 cycle) day/pers , , Kabupaten Kediri Lumpsump (3 cycle) day/pers , , Lumpsump (6 cycle) day/pers , , Kabupaten Nganjuk Lumpsump (3 cycle) day/pers , , Lumpsump (6 cycle) day/pers , , Kota Madiun Lumpsump (3 cycle) day/pers Lumpsump (6 cycle) day/pers Kabupaten Madiun Lumpsump (3 cycle) day/pers Lumpsump (6 cycle) day/pers Kabupaten Magetan Lumpsump (3 cycle) day/pers , , Lumpsump (6 cycle) day/pers , , Kabupaten Lamongan Lumpsump (3 cycle) day/pers , , Lumpsump (6 cycle) day/pers , , Kabupaten Jember Lumpsump (3 cycle) day/pers , , Lumpsump (6 cycle) day/pers , , Kabupaten Bangkalan Lumpsump (3 cycle) day/pers Lumpsump (6 cycle) day/pers Coordination to Provinsi by Korkot and Askot Kabupaten Pacitan Inland transport to trip/pers , , Accomodation day/pers

17 Kabupaten Trenggalek Inland transport to trip/pers Lumpsump day/pers Kabupaten Blitar Inland transport to trip/pers , , Lumpsump day/pers Kabupaten Kediri Lumpsump day/pers , , Kabupaten Nganjuk Inland transport to trip/pers , , Lumpsump day/pers , , Kota Madiun Inland transport to trip/pers , , Accomodation day/pers Kabupaten Madiun Inland transport to trip/pers , , Accomodation day/pers Kabupaten Magetan Inland transport to trip/pers , , Accomodation day/pers Kabupaten Lamongan Inland transport to trip/pers , , Lumpsump day/pers , , Kabupaten Jember Inland transport to trip/pers , , Accomodation day/pers Kabupaten Bangkalan Inland transport to trip/pers , , Accomodation day/pers II.3.2 Central Kalimantan Province II By Palangkaraya Office a. Monitoring and Supervision Region (3% per siklus) Kota Palangkaraya Lumpsum day/pers , ,

18 Kab. Kotawaringin Timur Inland transport to trip/pers , , Accomodation day/pers , , b. Coordination Meeting with PD Surabaya In Land Transport trip/pers , , Air Transport Palangkaraya Jakarta trip/pers , , Accomodation ( OSA ) Man/day , , II By Krokot and Askot Mandiri 1 Korkot 1 Kab. Kota Waringin Timur a. Random Checking by Korkot, Askot Mandiri 50% Kab. Kota Waringin Timur Lumpsum day/pers , , Kab. Palangkaraya Lumpsum day/pers , , b. Coordination to Provinsi by Korkot and Askot Kab. Kota Waringin Timur Lumpsum day/pers , , II.3.3 East Kalimantan Province II By Samarinda Office a. Monitoring and Supervision Region (3% per siklus) Kota Samarinda Accomodation day/pers , , Kab. Pasir Inland transport to trip/pers , , Accomodation day/pers , , Kab. Kutai Kertanegara Accomodation day/pers , , Kab. Malinau Inland transport to trip/pers , , Accomodation day/pers , , Kota Tarakan Inland transport to trip/pers , , Accomodation day/pers , ,

19 Kota Bontang Inland transport to trip/pers , , Accomodation day/pers , , Coordination Meeting with NMC etc to Jakarta In Land Transport trip/pers , , , Air Transport Samarinda Jakarta trip/pers , , , Accomodation ( OSA ) Man/day , , , II By Korkot & askot Mandiri 1 Korkot 1 Kab. Kutai Kartanegara a. Random Checking by Korkot, Askot Mandiri 50% Kab. Kutai Kartanegara Lumpsum day/pers Kab. Pasir Inland transport to trip/pers Accomodation day/pers Kab. Malinau Inland transport to trip/pers Accomodation day/pers Korkot 1 Balikpapan Random Checking by Korkot, Askot Mandiri 50% Kab. Kutai Kartanegara Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Kab. Pasir Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Coordination to Provinsi by Korkot and Askot Kab. Kutai Kartanegara Inland transport to trip/pers Accomodation day/pers Kab. Pasir Inland transport to trip/pers Accomodation day/pers

20 Kab. Malinau Inland transport to trip/pers Accomodation day/pers b. Coordination to Provinsi by Korkot and Askot Kab. Kutai Kartanegara Inland transport to trip/pers , , Accomodation day/pers , , Kab. Pasir Inland transport to trip/pers , , Accomodation day/pers , , Korkot2 Samarinda Random Checking by Korkot, Askot Mandiri 50% Kota Samarinda Lumpsum day/pers , , Kota Bontang Lumpsum day/pers , , Coordination to Provinsi by Korkot and Askot Kota Samarinda Lumpsum day/pers , , Kota Bontang Inland transport to trip/pers , , Lumpsum day/pers , , Korkot3 Tarakan Kota Tarakan Lumpsum day/pers , , Lumpsum day/pers , , Kab. Nunukan Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Kab. Malinau Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , ,

21 II.3.4 Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Kab. Bulungan Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Kab. Berau Inland transport to (2 cycle) trip/pers , , Accomodation (2 cycle) trip/pers , , Inland transport to (7 cycle) day/pers , , Accomodation (7 cycle) day/pers , , Coordination to Provinsi by Korkot and Askot Kota Tarakan Lumpsum trip/pers , , Kab. Nunukan Inland transport to trip/pers , , Accomodation day/pers , , Kab. Malinau Inland transport to trip/pers , , Accomodation day/pers , , Kab. Bulungan Inland transport to trip/pers , , Accomodation day/pers , , Kab. Berau Inland transport to trip/pers , , Accomodation day/pers , , South Kalimantan Province II By Banjarmasin Office a. Monitoring and Supervision Region (3% per siklus) Kota Banjarmasin Accomodation day/pers , , Kab. Tanah Laut Inland transport to trip/pers , , Accomodation day/pers , ,

22 Kab. Kotabaru Inland transport to trip/pers , , Accomodation day/pers , , Kab. Banjar Lumpsum day/pers , , Kab. Barito Kuala Inland transport to trip/pers , , Accomodation day/pers Kab. Hulu Sungai Selatan Inland transport to trip/pers , , Accomodation day/pers , , Kab. Hulu Sungai Utara Inland transport to trip/pers , , Accomodation day/pers , , Kab. Tabalong Inland transport to trip/pers , , Accomodation day/pers , , Kota Banjarbaru Lumpsum day/pers , , Kab. Hulu Sungai Tengah Inland transport to trip/pers , , Accomodation day/pers , , b. Coordination Meeting with NMC etc. Jakarta In Land Transport trip/pers , , , Air Transport Banjarmasin Jakarta trip/pers , , , Accomodation ( OSA ) Man/day , , ( ) II By Korkot and Askot Mandiri Korkot1 Kab. Tanah Laut a. Random Checking by Korkot, Askot Mandiri 50% Kab.Tanah Laut Lumpsum day/pers , , Kota Baru Inland transport to (4 cycle) trip/pers , , Accomodation (4 cycle) trip/pers , ,

23 Inland transport to (5 cycle) day/pers , , Accomodation (5 cycle) day/pers , , b. Coordination to Provinsi by Korkot and Askot Korkot1 Kab. Tanah Laut Inland transport to trip/pers , , Accomodation day/pers , , Korkot2 Kota Baru a. Random Checking by Korkot, Askot Mandiri 50% Lumpsum day/pers b. Coordination to Provinsi by Korkot and Askot Korkot2 Kota Baru Inland transport to trip/pers Accomodation day/pers 3 Korkot3 Banjar a. Random Checking by Korkot, Askot Mandiri 50% Kab. Banjar Lumpsum day/pers , , Kab. Barito Kuala Inland transport to trip/pers , , Accomodation day/pers Lumpsum day/pers , , Kab. Hulu Sungai Selatan Lumpsum day/pers , , b. Coordination to Provinsi by Korkot and Askot Kab. Barito Kuala Inland transport to trip/pers , , Lumpsum day/pers , , Kab. Hulu Sungai Selatan Inland transport to trip/pers , , Accomodation day/pers , , Korkot4 Kab. Hulu Sungai Utara a. Random Checking by Korkot, Askot Mandiri 50% Kab. Hulu Sungai Utara Lumpsum day/pers , ,

24 Kab. Tabalong Inland transport to (4 cycle) trip/pers , , Accomodation (4 cycle) trip/pers , , Inland transport to (5 cycle) day/pers , , Accomodation (5 cycle) day/pers , , Kab. Hulu Sungai Selatan Inland transport to (4 cycle) trip/pers , , Accomodation (4 cycle) trip/pers , , Inland transport to (5 cycle) day/pers , , Accomodation (5 cycle) day/pers , , b. Coordination to Provinsi by Korkot and Askot Kab. Hulu Sungai Utara Inland transport to trip/pers , , Lumpsum day/pers , , Kab. Tabalong Inland transport to trip/pers , , Lumpsum day/pers Kab. Hulu Sungai Selatan Inland transport to trip/pers , , Accomodation day/pers Korkot5 Kota Banjarmasin a. Random Checking by Korkot, Askot Mandiri 50% Kota Banjarmasin Lumpsum day/pers , , Kota Banjar Baru Lumpsum day/pers , , TOT Pemandu Infra dilaksanakan di Jakarta Jatim Inland transport to trip/pers , , Tiket Surabaya Jakarta (PP) day/pers , , Kaltim Inland transport to trip/pers , , Tiket Samarinda Jakarta (PP) day/pers , , Kalteng Inland transport to trip/pers , , Tiket Palangkaraya Jakarta (PP) day/pers , ,

25 Kalsel Inland transport to trip/pers , , Tiket Banjarmasin Jakarta (PP) day/pers , , TOT Pemandu MK/KM dilaksanakan di Jakarta Jatim Inland transport to trip/pers , , Tiket Surabaya Jakarta (PP) day/pers , , Kaltim Inland transport to trip/pers , , Tiket Samarinda Jakarta (PP) day/pers , , Kalteng Inland transport to trip/pers , , Tiket Palangkaraya Jakarta (PP) day/pers , , Kalsel Inland transport to trip/pers , , Tiket Banjarmasin Jakarta (PP) day/pers , , TOT Pemandu SIM dilaksanakan di Jakarta Jatim Inland transport to trip/pers , , Tiket Surabaya Jakarta (PP) day/pers , , Kaltim Inland transport to trip/pers , , Tiket Samarinda Jakarta (PP) day/pers , , Kalteng Inland transport to trip/pers , , Tiket Palangkaraya Jakarta (PP) day/pers , , Kalsel Inland transport to trip/pers , , Tiket Banjarmasin Jakarta (PP) day/pers , , Konsolidasi Trainer OC di Jakarta Jatim Inland transport to trip/pers , , Tiket Surabaya Jakarta (PP) day/pers , , EGM/Coaching CB dilaksanakan di Jakarta Jatim Inland transport to trip/pers Tiket Surabaya Jakarta (PP) day/pers Kaltim Inland transport to trip/pers Tiket Samarinda Jakarta (PP) day/pers Kalteng Inland transport to trip/pers Tiket Palangkaraya Jakarta (PP) day/pers