CONTRACT AMENDEMENT - 18

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1 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 Nomor & Periode Invoice : No. 44 Periode (Oktober 2017) Capacity Building Realisasi Invoice : 29 November 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/OC3/IDBICDD/SATKERPKP/019/2013, Tanggal 07 Maret 2013 Periode Kontrak : 07 Maret 2013 s/d 31 Desember 2017 NO KOMPOSISI BIAYA CONTRACT AMENDEMENT 18 INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK I REMUNERATION ( SUB TOTAL I ) 41,698,661,000 40,077,986,000 40,077,986,000 1,620,675, PROFESSIONAL STAFF 35,674,841,000 34,356,656,000 34,356,656,000 1,318,185, SUPPORTING STAFF 6,023,820,000 5,721,330,000 5,721,330, ,490,000 II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 19,540,529,500 17,551,100,513 17,551,100,513 1,989,428, MOBILIZATION / DEMOBILIZATION 34,850, , ,000 33,855, HOUSING ALLOWANCE 295,500, ,500, ,500,000 9,000, DUTY TRAVEL EXPENSES DKI JAKARTA 351,950, ,174, ,174, ,775, DUTY TRAVEL EXPENSES BANTEN 503,810, ,771, ,771, ,038, DUTY TRAVEL EXPENSES KALIMANTAN BARAT 596,750, ,940, ,940, ,809, DUTY TRAVEL EXPENSES KALIMANTAN UTARA 377,350, ,578, ,578, ,771, OFFICE OPERATIONAL EXPENSES 3,393,314,500 3,083,404,966 3,083,404, ,909, OFFICE EQUIPMENT EXPENSES 1,185,625,000 1,069,070,000 1,069,070, ,555, RENTAL EXPENSES 12,744,922,500 12,227,661,334 12,227,661, ,261, REPORTING EXPENCES 56,457,500 36,005,000 36,005,000 20,452,500 III TOTAL TRAINING ACTIVITY EXPENSES [ ] 4,819,787,500 3,308,321, ,200,000 4,172,521, ,265, TRAINING ACTIVITY 4,819,787,500 3,308,321, ,200,000 4,172,521, ,265,655 IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ ] 3,102,875,000 2,800,095, ,250,000 2,992,345, ,529, SOCIALIZATION ACTIVITY IN PROVINCIAL LEVELS 336,100, ,059, ,059,000 40,041, SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVELS 1,475,275,000 1,212,536, ,250,000 1,404,786,750 70,488, FIX COST 1,291,500,000 1,291,500,000 1,291,500,000 TOTAL V ( I + II + III + IV ) 69,161,853,000 63,737,504,108 1,056,450,000 64,793,954,108 4,367,898,892 ADVANCE PAYMENT 2,132,376,000 2,132,376,000 SUB TOTAL 69,161,853,000 65,869,880,108 1,056,450,000 66,926,330,108 2,235,522,892 REPAYMENT OF ADV.PAYMENT 2,132,376,000 2,132,376,000 POTONGAN TEMUAN BPKP (*) 78,680,000 78,680,000 GRAND TOTAL 69,161,853,000 63,658,824,108 1,056,450,000 64,793,954,108 4,367,898,892

2 I. BREAKDOWN OF REMUNERATION NO INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK I. 1 PROFESSIONAL STAFF 35,674,841,000 34,356,656,000 34,356,656,000 1,318,185, ,210,516,000 2,210,516,000 2,210,516,000 1 Ir. Deni Hasman Deni Jauhari Dede Hariyadi Kurnia Robi Puji Rahayu, SE, AKT Amirul Hadi S,E Dedi Alparidi, S.H Adenan Amar B 11,125,000,000 10,718,400,000 10,718,400, ,600,000 1 Ir. Saharudin Drs. M. Ichwan Kalimasada Jaenudin, SE Tony Suryaman, S.Kom Nayyiri Habib Drs. Ari Hariadi Soelaeman Sri Yulaiti Inayatullah Drs. Syaiful Arif Ir. Yudi Prayuda Ir. Irmansyah Opi Firdaus Dewanto, SE Firman Yoga Lesmana Acep Mawardi Puji Rahayu, SE, AKT M. Nurdin Sri Hartati M. Dadi Japandi Daniel Dewantara to be name Hepi Widowati to be name M. Fikri R

3 I. BREAKDOWN OF REMUNERATION NO INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Ida Ayu Ratna Murti, SE R. Hernandi Suherman, S.kom Jaenudin, SE Dedi Alparidi, S.H Hari Untoro, SE Rosly Syamsul Rizal, ST Propinsi DKI Jakarta (Jakarta) 1 Denny Jauhari Jaenudin Rosly Syamsul Rizal, ST Ir. Irmansyah Drs. Syaiful Arif Adi Jaya Putra Noor Iwan Ramdhoni / Inayatullah Hari Untoro, SE Rangga Azis Fatihah Dedi Alfaridi, SH Sri Hartati Asmiran ,551,625,000 11,252,440,000 11,252,440, ,185,000 Ir. R. Suherman Djajaredja Noor Ramdhoni Iwan S Kesemlastus Petrus, SP Kurnia Roby Asep Wisnuadjie M. Nurdin Ir. Heldi Fahrani Dimas Sirin Madefanny, S.Kom Lulus Pujianti, S.Sos / Asep Wisnuadjie Asep Wisnuadjie Iwa Kartiwa, SE Ir. Bambang Tri Laksono Andri Wahyuno Tateng Sutardi, SE Wahyudin Asep Deni Suherman/Wawan Rintana/Ary Pribadi

4 I. BREAKDOWN OF REMUNERATION NO INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Adhelya P Anugrahini Fajar Alamsyah Dirga Suganda R. Puji Widodo Verra Wahyana A to be name Mamduda Fajar Alamsyah Adhelya P Anugrahini / Mamduda Achmad Bahtiar, M.Si Moh. Mir Purnama Achmad Fauzi Asep Deni Suherman Diky Setiabudi, ST Syahrizal Tazakka Dini Yusron Nuzulla Propinsi Banten (Serang) 1 Kurnia Roby Achmad Bahtiar, M.Si Diky Setiabudi, ST Andri Wahyuno Iwa Kartiwa, SE M. Nurdin Dimas Sirin Madefanny,S.Kom Asep Deni Suherman Ary Pribadi Tateng Sutardi,SE / Mamduda ,869,200,000 8,570,800,000 8,570,800, ,400, Ir. Komala Erwan, MT Ali Satin 2 Elisanta Sutarjono Muslih, SP 3 Taufan Yoga H, S.Kom 4 Ir. Firman Riyadi

5 I. BREAKDOWN OF REMUNERATION NO INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 5 Ir. Suhartono Agus Subardi, SE Irwin Noeriman Renny Maryuni, S.Sos Etsa Perwani Ernita Febrianti / Lidya Anggraini Muslih, SP Agus Sarwoko Syarief Ahmadin Effendi Ir. Ahmad Dinawan Propinsi Kalimantan Barat (Pontianak) 1 Ir. Komala Erwan, MT Muslih, SP Vetty Ir. Suhartono Ir. Saharuddin Irwin Noeriman Taufan Yoga Hertayana, S.Kom Effendi Renny Maryuni Lidya Anggraini Propinsi Kalimantan Utara (Tarakan) 1,384,500, ,070,500, ,070,500, ,000, Ir. Firman Riyadi R. Hernandi Suherman, S.Kom Uray / Mulyadi Muzier Muh. Amin / Mulyono Adenan Amar Hendra Efendi, SE Oswari Surya Negara Nur Siyamin Tesia Halim Irma Adriani C TIM PERCEPATAN (OC) C.1 Kabupaten tangerang 1 Adi Jaya Putra Rosly Syamsul Rizal, ST Dicky Ssetiabudi, ST Oliviani Husaeni Rangga P

6 I. BREAKDOWN OF REMUNERATION NO INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 6 Rangga P / Mardiansyah Hanny Juli Zahroni Mohamad Qodi Ahmad Ferry F Juli Zahroni Mohamad Qodi Nikon Dinarjaya Deni Hidayat Andi Sona Rofandi Mahdi Andy Hermawan Riyan Mulyana Nikon Dinarjaya Deni Hidayat Andi Sona Rofandi Mahdi C.2 Kota Pontianak 1 Agung Satriyo Permadi Erika Amsyah, st Vetty Puryanti Rizky Putranto Uray Wardani Kurnia Yulianto Andina Syafrina Alfi Fajarisqi Ari Kusnadi Tomi Baruna Desy Yani Gathot Galih Putri Nurul Mas Heryanto Noviansyah Putra Yayat Sudrajat Hendra Aulia Mulbariq Famil Ali Nasroli Alfikri Asmara Mulyoto I. 2 SUPPORTING STAFF 6,023,820,000 5,721,330,000 5,721,330, ,490,000 1 Ahmad Munzir 591,550, ,750, ,750,000 21,800,

7 I. BREAKDOWN OF REMUNERATION NO 2 Rita Farhatulu / Sutoyo Dipradja 3 Andika / Irwan Sugandi INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK ,311, ,090, ,090,000 21,221,000 Reva Yuna Yudhi Siwabessy / Irwan Sugandi / Asep Misbahudin / O Sutoyo Dipradja / Eka / Saepul / Adam S Agus Salim / Fajar Kunhandoyo Asep Misbahudin / Saepulloh / Hendra / Solah Martono / Andika / M. Husni Selvia Gita P / Susilowati Susilowati / M. Tomi / Yuni S Abdi Arafi/Abdul Gofur/Defiyanti Enu Tasdik Lili Damili / Anton 554,606, ,390, ,390,000 20,216, Yuyun Fauzi / Louise Natalia 2 Yuyun Fitriani 3 Laila Utama Sari 4 Ana Ratna Savitri 5 Agustami / Lilis / Sulistiawati / Anggri Witanto 559,503, ,400, ,400,000 21,103,

8 I. BREAKDOWN OF REMUNERATION NO 6 Jamaludin / Agustami /Khoiri / Syahrill Effendi INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Propinsi Kalimantan Utara 92,400,000 74,800,000 74,800,000 17,600,000 1 Asep Misbahudin Dian Ika Sari Ani Fitriani / Riske R Fajrin Khalid Supian Syahputra / Gatot A JAKARTA TIMUR M. Idris / Irda Rosa Irda Rosa / Adam Setiawan / Fadli Bakhtiar Misna / Iim Rohimah / Adi Saputra 3,608,750,000 3,408,200,000 3,408,200, ,550, JAKARTA BARAT Tommy Ferdian / Rosyidah Khairiyah M Ryan K. R/ Rosyidah Khairiyah / Fadli Bakhtiar / Hali Buang Susanto / Cece Wahyudin JAKARTA SELATAN Bayu Susanto Halimatu Sa'diyh / Irda Rosa Adi Saputra / Jakfar Sodiq / Dadang Permana / Adi Sap JAKARTA PUSAT Rita Eryani / Dendi Andrea H. Dendi Andrea H. / Alfi Yuwansah / Annisa R Muhammad Jaya / Jakfar Sodiq

9 I. BREAKDOWN OF REMUNERATION NO INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK JAKARTA UTARA Dendi Andrea H Tri Suryadi /Taufik R/Alfi Yuwansah Taufiq R / Alfi Yuwansah / Ulfa M / Totong S KEP Fitriana / Annisa R / Bayu Susanto Helyanti / Totong S / Dadang P KAB. TANGERANG Dina Oktaviana / Siti Nurhayati / Sefti Dwi Setyo / Delia Maesa / Ade Yusuf Hendry Heryadi / Ade Yusuf / Nur Euis N / Della Maesa Jenal Komarudin / Komar Setiadi CILEGON Raudatul Janah Desy Damayanti / Raudatul Janah Sofan / Yati Nurhayati / Desy Damayanti KOTA TANGERANG Siti Al Suaibah / Tia Anggraeni / Uswatun Hasanah Selly Maulida / Uswatun Hasanah / Putri Nurul Aisah Ishak Fauzi / M. Fajar Abijaya / M. Najib / Madi KOTA SERANG Ade Ria T / Anisya Jawpa / Ali Topan

10 I. BREAKDOWN OF REMUNERATION NO Anisya Jawpa / Nufus K / Tuti Ulwiyah / Hendrik Suwardi / Misro / Fatoni S INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK TANGERANG SELATAN Gustina Syarief / Nurjami'ah / Yatmini / Widia N Indah Mei Nurafiani / Dinny C / Madsari / Maulana Malik I / Madsari Pupud Sarifudin / Saefuloh / Agung Tio / M. Rizqi PANDEGLANG Ratu Yahya Romdiah Saefun Nufus / TB Maulana Nugraha Nandang Sunardi/Septiana Herawan LEBAK Sri Sugiarti Reni Apriani / Rini Fedina Sari / Abd Wahab / Ilma Ama Nurhasanah / Sukmaeni KOTA PONTIANAK Indrawati Dumaningsih Syf. Hiefrida / Sri Sulastri Pangestu / Eva Lesmana Sutrisno / Dede / Adek Sumpeno KETAPANG Ikasari Ginting Yoga Kusworo / Julia W / Ikasari Ginting Alfian / Julia W

11 I. BREAKDOWN OF REMUNERATION NO INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK SINGKAWANG Fitri Andriani Detya Amandasari / Desi Rasyidah / Wisnu W / Nila Miazurianti Sri Wahyuningsih / Elis / Dewi Sartika / Erti Warniyah to be name to be name to be name to be name to be name to be name to be name to be name to be name SAMBAS Ema, A.Md Fitriana / Ema, A.Md / Hariandini Pipin Tasripin/Hariandini/Masula BENGKAYANG Udawati / Krisminarsih S Netti / Nurlaila / Sada Sari Gustina Syarief to be name to be name KOORDINATOR KOTA dan Askot CD KALIMANTAN UTARA TARAKAN

12 I. BREAKDOWN OF REMUNERATION NO INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Yeni Kombong Adrianus Maria Jenny NUNUKAN Novena P Yuliana A Bonefasius P MALINAU Afan Aji Saputra BULUNGAN Novianty Ibnu Hajar TIM PERCEPATAN (September 2016Desember 2016) Kab. Tangerang a Hartika b Winny S c Dullah Kota Pontianak a Louise Natalia b Neni Rumiyanti c Darmansyah TOTAL REMUNERATION 41,698,661,000 40,077,986,000 40,077,986,000 1,620,675,000

13 2.1. MOBILIZATION / DEMOBILIZATION No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 MOBILIZATION / DEMOBILIZATION 1 Jakarta Serang 8 100, , ,000 2 Jakarta Pontianak 1 1,750,000 1,750, , , ,000 3 Jakarta Serang 8 100, , ,000 4 Jakarta Pontianak 2 1,750,000 3,500, ,750,000 5 Jakarta Kalimantan Utara 0 7,000,000 5 Jakarta Kalimantan Utara 7 4,000,000 28,000, ,000,000 TOTAL OF MOBILIZITION / DEMOBILIZATION 34,850, , ,000 51,105,000

14 2.2. HOUSING ALLOWANCE NO. INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 HOUSING ALLOWANCE OC Level 1 Ir. Deni Hasman ,000 8,000, ,000, ,000,000 Deni Jauhari 500,000 Province Level (DKI Jakarta) 1 Ir. Saharudin ,000 23,000, ,000, ,000,000 2 Drs. M. Ichwan Kalimasada ,000 8,000, ,000, ,000,000 Jaenudin, SE ,000 14,000, ,000, ,000,000 3 Nayyiri Habib ,000 23,000, ,000, ,000,000 4 Drs. Ari Hariadi Soelaeman ,000 8,000, ,000, ,000,000 Sri Yulaiti/Inayatulah 500,000 5 Drs. Syaiful Arif 500,000 6 Ir. Yudi Prayuda 500,000 Ir. Irmansyah 500,000 7 Opi Firdaus Dewanto, SE 500,000 8 Jaenudin, SE ,000 9,000, ,000, ,000,000 Dedi Alparidi, S.H 500,000 9 Hari Untoro, SE 500, Rosly Syamsul Rizal, ST ,000 6,000, ,000, ,000,000 Propinsi Level DKI Jakarta (Jakarta) 1 Denny Jauhari 500,000 2 Jaenudin ,000 5,000, ,500, ,500, ,000 3 Rosly Syamsul Rizal, ST ,000 5,000, ,500, ,500, ,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 Province Level (Banten) Ir. R. Suherman Djajaredja ,000 3,500, ,500, ,500,000 Noor Ramdhoni Iwan S 500,000 Kesemlastus Petrus, SP 500,000 Kurnia Roby ,000 14,000, ,000, ,000,000 Ir. Heldi Fahrani ,000 6,000, ,000, ,000,000 Dimas Sirin Madefanny, S.Kom ,000 15,500, ,500, ,500,000 4 Lulus Pujianti, S.Sos / Asep Wisnuadjie ,000 23,000, ,000, ,000,000 5 Iwa Kartiwa, SE ,000 23,000, ,000, ,000,000 6 Andri Wahyuno 500,000 7 Tateng Sutardi, SE ,000 23,000, ,000, ,000,000 8 Achmad Bahtiar, M.Si 500,000 9 Achmad Fauzi ,000 9,500, ,500, ,500, Diky Setiabudi, ST 500,000

15 NO. INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Propinsi Level Banten (Serang) 1 Kurnia Roby ,000 5,500, ,500, ,500, ,000,000 2 Achmad Bahtiar, M.Si 500,000 3 Diky Setiabudi, ST ,000 5,500, ,500, ,500, ,000,000 4 Andri Wahyuno 500,000 5 Iwa Kartiwa, SE ,000 5,500, ,500, ,500, ,000,000 Tim Percepatan 1 Diky Setiabudi, ST 3 500,000 1,500, ,500, ,500,000 2 Rosly Syamsul Rizal, ST 3 500,000 1,500, ,500, ,500,000 3 To be name 500,000 4 To be name 500,000 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 ,000 23,000, ,000, ,000, ,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, 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 ,000 5,500, ,500, ,500, ,000,000 2 R. Hernandi Suherman, S.Kom ,000 5,500, ,500, ,500, ,000,000 3 Uray / Mulyadi Muzier ,000 5,000, ,000, ,000, ,000,000 4 Muh. Amin / Mulyono ,000 5,000, ,000, ,000, ,000,000 5 Adenan Amar ,000 5,500, ,500, ,500, ,000,000 TOTAL OF HOUSING ALLOWANCE 295,500, ,500, ,500,000 9,000,000

16 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK II.3 IN PROVINCE IN PROVINCE DUTTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK (OTHER) 7,200,000 7,200,000 a. From Jakarta to Banten Transport 100,000 50,000 b a 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) From Jakarta to Banten Transport 1 100, , ,000 In Land Travel 1 200, , ,000 Hotel Accomodation 1 350, , ,000 Osa 2 300, , ,000 From Jakarta to Pontianak Air Transport 1 4,000,000 4,000, ,000,000 In Land Travel 1 350, , ,000 Hotel Accomodation 2 350, , ,000 Osa 3 300, , , 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 b c d e f From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel) Lumpsum 1 50,000 50, , ,000 From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel) Lumpsum 4 50, , , ,000 From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel) Lumpsum 50,000 From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum 1 50,000 50, , ,000 To Kepulauan Seribu Transport by Sea 2 200, , , ,000 Acomodation 2 300, , , ,000 Lumpsum 4 50, , , ,000

17 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK OKTOBER 2016 JUNI 2017 a. From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel) Lumpsum 3 50, , ,000 b. From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel) Lumpsum 3 50, , ,000 c. From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel) Lumpsum 3 50, , ,000 d. From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel) Lumpsum 3 50, , ,000 e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum 3 50, , ,000 f. To Kepulauan Seribu Transport by Sea 3 200, , ,000 Acomodation 3 300, , ,000 Lumpsum 8 50, , ,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 KOTA KUMUH NON INFRA SKALA KOTA Dari Kota Jakarta ke Jakarta Barat Lumpsum 3 50, , ,000 Dari Kota Jakarta ke Jakarta Pusat Lumpsum 3 50, , ,000 Dari Kota Jakarta ke Jakarta Timur Lumpsum 3 50, , ,000 Dari Kota Jakarta ke Jakarta Selatan Lumpsum 3 50, , ,000 Dari Kota Jakarta ke Kepulauan Seribu Lumpsum 3 50, , , 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 , , , ,000 Cost / Day Rp 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 ,000 2,850, ,850, ,850,000 Cost / Day Rp Day cover 2 kel 10 50, , , ,000 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

18 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK OKTOBER 2016 JUNI 2017 a. For City Coordinator and Assistance City Coordinator (266 Kel x 20%) x ,000 1,500, ,500,000 Cost / Day Rp Day cover 2 kel b. For Ass. City Coordinator Infrastructure and FM in the city (266 Kel 37 Kel luar kota) x 20%) x ,000 2,750, ,750,000 Cost / Day Rp Day cover 2 kel c. For City Coordinator Infrastructure and FM out of the town From Jakarta Pusat to Kepulauan Seribu Transport 3 50, , ,000 From Jakarta Pusat to Jakarta Utara Transport 12 50, , ,000 April 2017 Juni 2017 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 KEL/DESA NON KUMUH Lumpsum 2 50, , ,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 KEL/DESA NON KUMUH Lumpsum 8 50, , ,000 Monitoring Tim Korkot Jakarta Barat di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA Lumpsum 8 50, , ,000 KEL/DESA NON KUMUH Lumpsum 4 50, , ,000 Monitoring Tim Korkot Jakarta Barat Ke (1) Jakarta Timur, (2) Kepulauan Seribu KEL/DESA KUMUH DI NON KOTA SKALA KOTA Lumpsum 4 50, , ,000 KEL/DESA NON KUMUH Lumpsum 6 50, , , FOR CB ACTIVITY BY ASKOT TO FASKEL 3,500,000 3,500,000 a b From Jakarta Pusat to Kepulauan Seribu Transport 200,000 Lumpsum 50,000 From Jakarta Pusat to Jakarta Utara Transport 200,000 Lumpsum 50,000 OKTOBER 2016 JUNI 2017 a. From Jakarta Pusat to Kepulauan Seribu Transport 7 200,000 1,400, ,400,000

19 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Lumpsum 7 50, , ,000 b. From Jakarta Pusat to Jakarta Utara Transport 7 200,000 1,400, ,400,000 Lumpsum 7 50, , , FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING a b c d e From Jakarta Barat To Jakarta Pusat OSA 50,000 From Jakarta Selatan To Jakarta Pusat OSA 50,000 From Jakarta Timur To Jakarta Pusat OSA 50,000 From Jakarta Utara To Jakarta Pusat OSA 50,000 From Kepulauan Seribu To Jakarta Pusat Transport 200,000 Acomodation 300,000 OSA 50, FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA 133,200, ,400, ,400,000 26,800,000 a b c d e a b For Training Inland Transport for Korkot&Askot (7 Kota/Kab) on OC Consolidation From Jakarta Barat To Jakarta Pusat Transport ,000 4,600, ,600, ,600,000 From Jakarta Selatan To Jakarta Pusat Transport ,000 4,600, ,600, ,600,000 From Jakarta Timur To Jakarta Pusat Transport ,000 4,600, ,600, ,600,000 From Jakarta Utara To Jakarta Pusat Transport 5 200,000 1,000, ,000, ,000,000 From Kepulauan Seribu To Jakarta Pusat Transport 5 200,000 1,000, ,000, ,000,000 Inland Transport for SF, FT, FE, FS (7 Kota/Kab) From Jakarta Barat To Jakarta Pusat Inland Transport ,000 21,800, ,800, ,800,000 From Jakarta Selatan To Jakarta Pusat Transport ,000 25,400, ,400, ,400,000

20 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No c INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK From Jakarta Timur To Jakarta Pusat Transport ,000 26,000, ,000, ,000,000 d e From Jakarta Utara To Jakarta Pusat Transport ,000 11,200, ,200, ,200,000 From Kepulauan Seribu To Jakarta Pusat Transport ,000 3,000, ,000, ,000,000 OKTOBER 2016 JUNI 2017 Inland Transport for Korkot&Askot (6 Kota/Kab) on OC Consolidation KBIK Provinsi a. From Jakarta Barat To Jakarta Pusat Transport 3 200, , ,000 b. From Jakarta Selatan To Jakarta Pusat Transport 3 200, , ,000 c. From Jakarta Timur To Jakarta Pusat Transport 3 200, , ,000 d. From Jakarta Utara To Jakarta Pusat Transport 1 200, , ,000 e. From Kepulauan Seribu To Jakarta Pusat Transport 1 200, , ,000 Inland Transport for Amandat on OC Pelatihan SIM KOTAKU a. From Jakarta Barat To Jakarta Pusat Transport 1 200, , ,000 b. From Jakarta Selatan To Jakarta Pusat Transport 1 200, , ,000 c. From Jakarta Timur To Jakarta Pusat Transport 1 200, , ,000 Inland Transport for SF, FT, FE, FS (6 Kota/Kab) Pelatihan Penguatan Fasilitator a. From Jakarta Barat To Jakarta Pusat Inland Transport ,000 6,000, ,000,000 b. From Jakarta Selatan To Jakarta Pusat Transport ,000 7,000, ,000,000 c. From Jakarta Timur To Jakarta Pusat Transport ,000 7,000, ,000,000 d. From Jakarta Utara To Jakarta Pusat Transport ,000 3,200, ,200,000 e. From Kepulauan Seribu To Jakarta Pusat Transport 4 200, , ,000 Special Event (by request) 1 From Jakarta Barat To Jakarta Pusat Lumpsum 12 50, , , ,000 2 From Jakarta Selatan To Jakarta Pusat Lumpsum 12 50, , , ,000 3 From Jakarta Timur To Jakarta Pusat Lumpsum 12 50, , , ,000

21 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 4 From Jakarta Utara To Jakarta Pusat Lumpsum 12 50, , , ,000 5 From Kepulauan Seribu To Jakarta Pusat Transport 4 200, , , ,000 Acomodation 300,000 Lumpsum 50, TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 126,900,000 35,000,000 35,000,000 55,800,000 In land Travel in Jakarta ,000 3,200, ,200, ,200,000 OSA ,000 6,900, ,900, ,900,000 Januari 2016 s/d September 2016 Pelatihan OSP/OC In land Travel in Jakarta 2 200, , , ,000 OSA ,000 1,500, ,500, ,500,000 Rakor PD & TL In land Travel in Jakarta 200,000 OSA 100,000 ToT Pemandu Nasional In land Travel in Jakarta ,000 2,800, ,800, ,800,000 OSA ,000 11,100, ,100, ,100,000 ToT Pemandu Nasional untuk pelatihan khusus In land Travel in Jakarta 200,000 OSA 100,000 Pelatihan Koordinator Kota In land Travel in Jakarta 200,000 OSA 100,000 ToT Pelatihan Penguatan dan pengembangan BDC *) In land Travel in Jakarta 200,000 OSA 100,000 ToT Pelatihan pembentukan & pengembangan Federasi UPK *) In land Travel in Jakarta 200,000 OSA 100,000 ToT Pembukuan UPK (Computerization) *) In land Travel in Jakarta 200,000 OSA 100,000 SEPTEMBER 2016 JUNI 2017 ToT Pembukuan UPK (Computerization) *) In land Travel in Jakarta 2 200, , ,000 OSA 6 100, , ,000 Pelatihan Pembukuan UPK (Computerization) In land Travel in Jakarta ,000 11,400, ,400,000 Asesor for Asesment SF / Faskel In land Travel in Jakarta to Jakarta Barat, Jakarta Timur, Jakarta Selatan, Jakarta Utara 8 200,000 1,600, ,600,000

22 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK OSA ,000 1,600, ,600,000 In land Travel in Jakarta to Kepulauan seribu 2 200, , ,000 Acomodation 2 300, , ,000 OSA 4 100, , ,000 Asesment Korkot In land Travel in Jakarta ,000 3,600, ,600,000 Asesment Korkot In land Travel in Jakarta ,000 2,400, ,400,000 ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota Prioritas) (Pelaksana NMC) OSA ,000 3,500, ,500,000 In land Travel in Jakarta 5 200,000 1,000, ,000,000 TOT PPMK & APLIKASI UPK (Pelaksana NMC) OSA ,000 1,500, ,500, ,500,000 In land Travel in Jakarta 3 200, , , ,000 Konsolidasi Pelatihan Fasilitator In land Travel in Jakarta 5 200,000 1,000, ,000,000 Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi) Jakarta Barat to Jakarta Pusat 3 200, , ,000 Kepulauan Seribu to Jakarta Pusat 7 200,000 1,400, ,400,000 Jakarta Timur to Jakarta Pusat 5 200,000 1,000, ,000,000 Jakarta Utara to Jakarta Pusat 6 200,000 1,200, ,200,000 Jakarta Selatan to Jakarta Pusat 6 200,000 1,200, ,200,000 Coaching Clinic (Untuk TA Ke KAB/KOTA) OSA ,000 1,500, ,500,000 Transport Jakarta Pusat to Jakarta Utara ,000 3,000, ,000,000 Kegiatan Juli 2017 Agustus 2017 Workshop Nasional DFS OSA 4 100, , ,000 Transport Jakarta Pusat to Jakarta Utara 1 200, , ,000 Rakor PD & TL In land Travel in Jakarta 4 200, , ,000 OSA ,000 1,200, ,200,000 Acara Hotel Ibis In land Travel in Jakarta 3 200, , ,000 OSA 9 100, , ,000 ToT Pemandu Nasional In land Travel in Jakarta ,000 3,200, ,400, ,400, ,800,000 OSA ,000 12,800, ,600, ,600, ,200,000 Loka Latih Pemerintah Daerah (40 Kota/Kab) In land Travel in Jakarta 6 200,000 1,200, ,200,000 OSA ,000 2,400, ,400,000 TOT Pelatihan SIM KOTKU

23 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK In land Travel in Jakarta 1 200, , ,000 OSA 5 100, , ,000 OKTOBER Pembahasan Draft Final dan Evkin In land Travel in Jakarta (TL, dan TA ) 8 200,000 1,600, ,600,000 OSA ,000 2,400, ,400,000 Sewa tempat fullboard ,000 21,000, ,000,000 2 Pembahasan Laporan Final In land Travel in Jakarta (TL) 1 200, , ,000 OSA 4 100, , ,000 Sewa tempat fullboard ,000 10,500, ,500, 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 2 EGM TA Sosialisasi 1 100, , , ,000 3 EGM TA/SubTA MK/Sub TA RLF 1 100, , , ,000 4 EGM TA/SubTA INFRA/Sub TA Safeguard 1 100, , , ,000 5 EGM TA/SubTA Monev /Sub TA Legal HCU 1 100, , , ,000 6 EGM TA/SubTA SIM 1 100, , , ,000 7 EGM TA Local Goverment 1 100, , , ,000 8 EGM TA Livelihood & SME's 1 100, , , ,000 9 EGM TA Urban Planner 1 100, , , ,000 In land Transport in Jakarta ,000 2,000, ,000, ,000,000 Accomodation 3 350,000 1,050, , , ,000 OSA ,000 3,100, ,100, ,100,000 OKTOBER 2016 JUNI 2017 In land Transport in Jakarta ,000 4,000, ,600, ,600, ,400,000 Accomodation ,000 21,000, ,200, ,200, ,800,000 OSA ,000 8,000, ,200, ,200, ,800, FOR COORDINATION MEETING TO JAKARTA (by request) 19,400,000 19,250,000 19,250, ,000 Transport ,000 1,200, ,200, ,200,000 In land Transport in Jakarta ,000 3,200, ,200, ,200,000 Hotel Accommodation ,000 9,000, ,850, ,850, ,000 OSA ,000 6,000, ,000, ,000, 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, , ,233 3,175,767 In Land Travel 1 350, , , ,000 Hotel Accomodation 350,000 OSA 3 300, , , ,000 Air Transport 4,000,000 In Land Travel 350,000 Hotel Accommodation 350,000 OSA 300,000 TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA 351,950, ,174, ,174, ,675,767

24 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) 13,050,000 13,050,000 a b c d From Serang to Kota Cilegon (43 kel x 5% = 5 kel) Transport 200,000 Acomodation 150,000 Lumpsum 50,000 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 From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel) Transport 200,000 Acomodation Lumpsum 50,000 From Serang to Serang (66 kel x 5% = 6 kel) Lumpsum 50,000 OKTOBER 2016 JUNI 2017 a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel) Transport 4 200, , ,000 Acomodation 8 150,000 1,200, ,200,000 Lumpsum 12 50, , ,000 b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel) Transport 6 200,000 1,200, ,200,000 Acomodation ,000 2,700, ,700,000 Lumpsum 24 50,000 1,200, ,200,000 c. From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel) Transport 2 200, , ,000 Acomodation Lumpsum 2 50, , ,000 d. From Serang to Serang (66 kel x 5% = 6 kel) Lumpsum 6 50, , ,000 April 2017 Juni 2017 a. MONITORING OSP PADA LEVEL KOTA KOTA KUMUH KOTA KUMUH INFRA SKALA KOTA Dari Kota Serang ke KAB. PANDEGLANG Transport 1 200, , ,000 Akomodasi 3 150, , ,000 Lumpsum 4 50, , ,000 Dari Kota Serang ke KAB. LEBAK Transport 1 200, , ,000

25 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Akomodasi 3 150, , ,000 Lumpsum 4 50, , ,000 Dari Kota Serang ke KAB. TANGERANG Transport 1 200, , ,000 Akomodasi 3 150, , ,000 Lumpsum 4 50, , ,000 Dari Kota Serang ke KOTA SERANG Transport 1 200, , ,000 Akomodasi 3 150, , ,000 Lumpsum 4 50, , ,000 KOTA KUMUH NON INFRA SKALA KOTA Dari Kota Serang ke KOTA CILEGON Lumpsum 3 50, , ,000 Dari Kota Serang ke KOTA TANGERANG Transport 1 200, , ,000 Akomodasi 2 150, , ,000 Lumpsum 3 50, , ,000 Dari Kota Serang ke KOTA TANGERANG Transport 1 200, , ,000 Lumpsum 3 50, , , SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 11,350,000 11,350,000 A. For City Coordinator and Assistance City Coordinator (372 Kel x 50%) x 4 50,000 Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (372 Kel 63 Kel luar kota) x 50%) x 14 50,000 Cost / Day Rp Day cover 2 kel 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 OKTOBER 2016 JUNI 2017 a. For City Coordinator and Assistance City Coordinator (372 Kel x 20%) x ,000 3,700, ,700,000 Cost / Day Rp Day cover 2 kel b. For Ass. City Coordinator Infrastructure and FM in the city (372 Kel 63 Kel luar kota) x 20%) x ,000 4,850, ,850,000 Cost / Day Rp Day cover 2 kel c. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak Transport 9 50, , ,000 From Serang To Pandegelang

26 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Transport 8 50, , ,000 From Kota Tangerang to Kota Tangerang Selatan Transport 7 50, , ,000 April 2017 Juni 2017 a. MONITORING KORKOT PADA LEVEL KELURAHAN/DESA Monitoring Tim Korkot Pandeglang di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA Lumpsum 2 50, , ,000 KEL/DESA NON KUMUH Lumpsum 2 50, , ,000 Monitoring Tim Korkot Lebak di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA Lumpsum 2 50, , ,000 KEL/DESA NON KUMUH Lumpsum 2 50, , ,000 Monitoring Tim Korkot Tangerang di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA Lumpsum 10 50, , ,000 KEL/DESA NON KUMUH Lumpsum 6 50, , ,000 Monitoring Tim Korkot Tangerang Ke (1) Kota Tangerang Selatan KEL/DESA KUMUH DI NON KOTA SKALA KOTA Lumpsum 2 50, , ,000 KEL/DESA NON KUMUH Lumpsum 6 50, , , FOR CB ACTIVITY BY ASKOT TO FASKEL 5,250,000 5,250,000 a b c From Serang To Lebak Transport 200,000 Lumpsum 50,000 From Serang To Pandegelang Transport 200,000 Lumpsum 50,000 From Kota Tangerang to Kota Tangerang Selatan Transport 200,000 Lumpsum 50,000 OKTOBER 2016 JUNI 2017 a. From Serang To Lebak Transport 7 200,000 1,400, ,400,000 Lumpsum 7 50, , ,000 b. From Serang To Pandegelang Transport 7 200,000 1,400, ,400,000 Lumpsum 7 50, , ,000 c. From Kota Tangerang to Kota Tangerang Selatan Transport 7 200,000 1,400, ,400,000 Lumpsum 7 50, , ,000

27 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK No FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 43,900,000 36,500,000 36,500,000 7,400,000 a b c d e f From Cilegon to Serang Transport ,000 4,200, ,200, ,200,000 Acomodation 150,000 OSA 50,000 From Kota Tangerang to Serang Transport ,000 5,200, ,200, ,200,000 Acomodation 150,000 OSA 50,000 From Tangerang to Serang Transport ,000 5,200, ,200, ,200,000 Acomodation 150,000 OSA 50,000 From Kota Tangerang Selatan to Serang Transport ,000 5,200, ,200, ,200,000 Acomodation 150,000 OSA 50,000 From Lebak to Serang Transport ,000 4,200, ,650, ,650, ,000 Acomodation 150,000 OSA 50,000 From Pandegelang to Serang Transport ,000 4,600, ,150, ,150, ,000 Acomodation 150,000 OSA 50,000 OKTOBER 2016 JUNI 2017 a. From Cilegon to Serang Transport 9 200,000 1,800, , , ,000 b. From Kota Tangerang to Serang Transport 9 200,000 1,800, ,600, ,600, ,000 c. From Tangerang to Serang Transport 9 200,000 1,800, ,600, ,600, ,000 d. From Kota Tangerang Selatan to Serang Transport 9 200,000 1,800, ,200, ,200, ,000 e. From Lebak to Serang Transport 9 200,000 1,800, , , ,650,000 f From Pandegelang to Serang Transport 9 200,000 1,800, , , ,650,000 e Local Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM PERCEPATAN) ,000 3,600, ,300, ,300, ,000 Transport Pelatihan Perencaan TAPP 3 300, , , FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC Workshop OC / Coordination Meeting at OC From Bandar Serang to Jakarta 9,200,000 1,200,000 1,200,000 8,000,000

28 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Air Transport 2,500,000 OSA [ Fixed ] 100,000 Local Transport 100,000 Workshop Midterm Nasional (Lokasi Prioritas) Oktober 2016 Juni 2017 OSA [ Fixed ] ,000 2,800, ,800,000 Local Transport ,000 1,400, ,400,000 Kegiatan Juli 2017 Agustus 2017 Workshop Nasional BDC Transport 5 100, , , , ,000 In land Travel in Jakarta 5 200,000 1,000, , , ,000 OSA ,000 1,000, , , ,000 Workshop Nasional DFS Transport 3 100, , ,000 In land Travel in Jakarta 3 200, , ,000 OSA 6 100, , ,000 Workshop Nasional FEDERASI UPK Transport 2 100, , ,000 In land Travel in Jakarta 2 200, , ,000 OSA 4 100, , , FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SERANG 141,800,000 69,400,000 69,400,000 72,400,000 a b c d e For Training Transport for Korkot &Askot (10 Kota/Kab) on OC Consolidation From Cilegon to Serang Transport ,000 2,000, ,000, ,000,000 Acomodation 250,000 OSA 50,000 From Kota Tangerang to Serang Transport ,000 3,600, ,600, ,600,000 Acomodation 250,000 OSA 50,000 From Tangerang to Serang Transport ,000 3,600, ,600, ,600,000 Acomodation 250,000 OSA 50,000 From Kota Tangerang Selatan to Serang Transport 2 200, , , ,000 Acomodation 250,000 OSA 50,000 From Lebak to Serang Transport 2 200, , , ,000 Acomodation 250,000

29 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK No OSA 50,000 f a b c d e f From Pandegelang to Serang Transport 2 200, , , ,000 Acomodation 250,000 OSA 50,000 Acomodation 250,000 OSA 50,000 Inland Transport for SF, FK, FE, FS (7 Kota/Kab) From Cilegon to Serang Transport ,000 6,000, ,000, ,000,000 From Kota Tangerang to Serang Transport ,000 22,000, ,000, ,000,000 From Tangerang to Serang Transport ,000 21,600, ,600, ,600,000 From Kota Tangerang Selatan to Serang Transport ,000 6,600, ,600, ,600,000 From Lebak to Serang Transport 4 200, , , ,000 From Pandegelang to Serang Transport 4 200, , , ,000 OKTOBER 2016 JUNI 2017 Pelatihan Penguatan Fasilitator a. From Cilegon to Serang Transport ,000 10,000, ,000,000 b. From Kota Tangerang to Serang Transport ,000 23,600, ,600,000 c. From Tangerang to Serang Transport ,000 21,600, ,600,000 d. From Kota Tangerang Selatan to Serang Transport ,000 8,000, ,000,000 e. From Lebak to Serang Transport ,000 3,600, ,600,000 f. From Pandegelang to Serang Transport ,000 2,400, ,400,000 Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh ,000 3,200, ,200,000 Special Event (by request) 1 From Cilegon to Serang Transport 200,000 Acomodation 300,000 OSA 50,000 2 From Kota Tangerang to Serang Transport 2 200, , , ,000 Acomodation 300,000

30 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK OSA 50,000 3 From Tangerang to Serang Transport 2 200, , , ,000 Acomodation 300,000 OSA 50,000 4 From Kota Tangerang Selatan to Serang Transport 2 200, , , ,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, TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 190,500,000 39,600,000 39,600, ,400,000 Transport ,000 3,000, ,000, ,000,000 In land Travel in Jakarta ,000 6,000, ,000, ,000,000 OSA ,000 12,000, ,000, ,000,000 Januari 2016 s/d September 2016 Pelatihan OSP/OC Transport 9 100, , , ,000 In land Travel in Jakarta 9 200,000 1,800, ,800, ,800,000 OSA ,000 3,000, ,000, ,000,000 Rakor PD & TL Transport 100,000 In land Travel in Jakarta 200,000 OSA 100,000 ToT Pemandu Nasional Transport 7 100, , , ,000 In land Travel in Jakarta 7 200,000 1,400, ,400, ,400,000 OSA ,000 5,600, ,600, ,600,000 ToT Pemandu Nasional untuk pelatihan khusus Transport 100,000 In land Travel in Jakarta 200,000 OSA ,000 3,400, ,400, ,400,000 Pelatihan Koordinator Kota Transport 100,000 In land Travel in Jakarta 200,000 OSA ,000 1,800, ,800, ,800,000 ToT Pelatihan Penguatan dan pengembangan BDC *)

31 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Transport 100,000 In land Travel in Jakarta 200,000 OSA 100,000 ToT Pelatihan pembentukan & pengembangan Federasi UPK *) Transport 100,000 In land Travel in Jakarta 200,000 OSA 100,000 ToT Pembukuan UPK (Computerization) *) Transport 100,000 In land Travel in Jakarta 200,000 OSA 100,000 SEPTEMBER 2016 JUNI 2017 ToT Pembukuan UPK (Computerization) *) Transport 2 100, , ,000 In land Travel in Jakarta 2 200, , ,000 OSA 6 100, , ,000 Pelatihan Pembukuan UPK (Computerization) Inlad Transport Banten ,000 15,200, ,200,000 Asesor for Asesment SF / Faskel Inlad Transport Banten ,000 2,400, ,400,000 Acomodation ,000 3,600, ,600,000 OSA ,000 2,400, ,400,000 Asesment Korkot Inlad Transport Banten ,000 4,200, ,200,000 Asesment Askot Inlad Transport Banten ,000 4,800, ,800,000 ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota Prioritas) (Pelaksana NMC) OSA ,000 6,300, ,300,000 Transport 9 100, , ,000 In land Travel in Jakarta 9 200,000 1,800, ,800,000 TOT PPMK & APLIKASI UPK (Pelaksana NMC) OSA ,000 3,000, ,000,000 Transport 6 100, , ,000 In land Travel in Jakarta 6 200,000 1,200, ,200,000 Konsolidasi Pelatihan Fasilitator Transport Serang (Lebak,Pandeglang,Tangerang,Tangsel, Cilegon) 6 200,000 1,200, ,200,000 Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil1 Transport Serang (Lebak,Pandeglangdan Tangerang) ,000 14,000, ,000,000 Transport Serang (Lebak,Pandeglangdan Tangerang) ,000 6,400, ,400,000 Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi) Kab. Lebak to Serang 3 200, , ,000 Kab. Pandeglang to Serang 3 200, , ,000 Kota Cilegon to Serang 5 200,000 1,000, ,000,000 Kota Tangsel to Serang 4 200, , ,000 Kab. Tangerang to Serang ,000 2,600, ,600,000 Kota Tangerang to Serang 9 200,000 1,800, ,800,000