CONTRAC AMENDEMENT - 11 INVOICE LALU I REMUNERATION ( SUB TOTAL I )

Transkripsi

1 PROGRAM KOTA TANPA KUMUH (KOTAKU) SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice : No. 33 Periode (November 2016) Realisasi Invoice : Desember 2016 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 30 September 2016 NO KOMPOSISI BIAYA CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI I REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) MOBILIZATION / DEMOBILIZATION HOUSING ALLOWANCE DUTY TRAVEL EXPENSES DKI JAKARTA DUTY TRAVEL EXPENSES BANTEN DUTY TRAVEL EXPENSES KALIMANTAN BARAT DUTY TRAVEL EXPENSES KALIMANTAN UTARA OFFICE OPERATIONAL EXPENSES OFFICE EQUIPMENT EXPENSES RENTAL EXPENSES REPORTING EXPENCES III TOTAL TRAINING ACTIVITY EXPENSES [ ] TRAINING ACTIVITY IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ ] SOCIALIZATION ACTIVITY IN PROVINCIAL LEVELS SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVELS FIX COST TOTAL V ( I + II + III + IV ) ADVANCE PAYMENT SUB TOTAL REPAYMENT OF ADV.PAYMENT POTONGAN TEMUAN BPKP (*) GRAND TOTAL

2 I. BREAKDOWN OF REMUNERATION NO NAMA POSISI CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI I. 1 PROFESSIONAL STAFF OSP LEVEL Propinsi DKI Jakarta (Jakarta) Ir. Deni Hasman 16,0 16,00 16,00 1 Program Director Deni Jauhari 28,7 26,67 1,0 27,67 1,00 Dede Hariyadi Kurnia Robi a. Assisten of PD for Consolidation & Reporting 11,0 11,00 11,0 13,5 13,50 13,5 Puji Rahayu, SE, AKT. 5,0 5,00 5,0 Amirul Hadi S,E 13,0 11,00 1,0 12,0 1,00 Dedi Alparidi, S.H 16,6 16,60 16,60 b. Assisten of PD for Legal & HCU Adenan Amar 28,0 26,00 1,0 27,00 1,00 B PROVINCE LEVEL Propinsi DKI Jakarta (Jakarta) Ir. Saharudin Provincial Team Leader 19,0 17,00 1,0 18,00 1,00 Drs. M. Ichwan Kalimasada 17,0 17,00 17,00 2 Monev Specialist 9,0 9,00 9,00 Jaenudin, SE 19,0 17,00 1,0 18,00 1,00 Tony Suryaman, S.Kom 3 MIS Specialist 24,5 24,50 24,50 Nayyiri Habib 19,0 17,00 1,0 18,00 1,00 Drs. Ari Hariadi Soelaeman 15,6 15,60 15,60 4 Sri Yulaiti Socialization Specialist 10,4 10,40 10,40 Inayatullah 18,3 16,30 1,0 17,30 1,00 5 Drs. Syaiful Arif Training Specialist 19,0 17,00 1,0 18,00 1,00 Ir. Yudi Prayuda 2,6 2,60 2,60 6 Infrastructure Specialist 21,2 21,20 21,20 Ir. Irmansyah 19,0 17,00 1,0 18,00 1,00 Opi Firdaus Dewanto, SE 25,5 25,50 25,50 7 Firman Yoga Lesmana Micro Fin & Fin.Mgmt Spec. 1,0 1,00 1,00 Acep Mawardi 18,0 16,00 1,0 17,00 1,00 Puji Rahayu, SE, AKT. 12,6 12,60 12,60 M. Nurdin Sub Proff. Financial (Community Grand) 1 13,5 13,50 13,50 Sri Hartati 19,0 17,00 1,0 18,00 1,00 M. Dadi Japandi 16,0 16,00 16,00 Sub Proff. Financial (Community Grand) 2 Daniel Dewantara 22,0 20,00 20,00 2,00 to be name Hepi Widowati Sub Proff. Financial (Community Grand) 3 16,5 16,50 16,50 10,0 10,00 10,00 to be name M. Fikri R Sub Proff. Financial (Community Grand) 4 16,5 16,50 16,50 10,0 10,00 10,00 Ida Ayu Ratna Murti, SE 14,6 14,60 14,60 b. Sub Proff. Administration (Fix Cost) R. Hernandi Suherman, S.kom 31,8 28,80 1,0 29,80 2,00 8 Jaenudin, SE 16,6 16,60 16,60 Local Gov & Public Policy Spec Dedi Alparidi, S.H 29,0 27,00 1,0 28,00 1,00 9 Hari Untoro, SE Livelihood & SME's Specialist 19,0 17,00 1,0 18,00 1,00 10 Rosly Syamsul Rizal, ST Urban Planner Specialist**) 11,6 11,60 11,60 Propinsi DKI Jakarta (Jakarta) 1 To be name 6,00 6,00 2 To be name 6,00 6,00 3 To be name 6,00 6,00 4 To be name 6,00 6,00

3 I. BREAKDOWN OF REMUNERATION NO NAMA POSISI CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI 5 To be name 6,00 6,00 6 To be name 6,00 6,00 7 To be name 6,00 6,00 8 To be name 6,00 6,00 9 To be name 6,00 6,00 10 To be name 6,00 6,00 11 To be name 6,00 6,00 Propinsi Banten (Kota Tangerang) Ir. R. Suherman Djajaredja 6,7 6,70 6,70 1 Provincial Team Leader 19,5 19,50 19,50 Noor Ramdhoni Iwan S 19,0 17,00 1,0 18,00 1,00 Kesemlastus Petrus, SP 10,6 10,60 10,60 2 Monev Specialist 13,5 13,50 13,50 Kurnia Roby 19,0 17,00 1,0 18,00 1,00 Asep Wisnuadjie 19,1 19,10 19,10 a. Sub Spec. for Monev M. Nurdin 19,0 17,00 1,0 18,00 1,00 Ir. Heldi Fahrani 11,6 11,60 11,60 3 MIS Specialist 12,5 12,50 12,50 Dimas Sirin Madefanny, S.Kom 19,0 17,00 1,0 18,00 1,00 4 Lulus Pujianti, S.Sos / Asep Wisnuadjie 17,0 17,00 17,00 Socialization Specialist Asep Wisnuadjie 27,1 25,10 1,0 26,10 1,00 5 Iwa Kartiwa, SE Training Specialist 19,0 17,00 1,0 18,00 1,00 Ir. Bambang Tri Laksono 6 Infrastructure Specialist 24,5 24,50 24,50 Andri Wahyuno 19,0 17,00 1,0 18,00 1,00 7 Tateng Sutardi, SE Micro Fin & Fin.Mgmt Spec. 19,0 17,00 1,0 18,00 1,00 Wahyudin Sub Proff. Financial (Community Grand) 1 Asep Deni Suherman/Wawan Rintana/Ary Pribadi 19,0 17,00 1,0 18,00 1,00 Adhelya P Anugrahini 15,0 15,00 15,00 Fajar Alamsyah Sub Proff. Financial (Community Grand) 2 1,0 1,00 1,00 9,0 8,00 8,00 1,00 Dirga Suganda 9,6 9,60 9,60 R. Puji Widodo Sub Proff. Financial (Community Grand) 3 14,5 14,50 14,50 10,0 9,00 9,00 1,00 Verra Wahyana A Sub Proff. Financial (Community Grand) 4 10,0 10,00 10,00 to be name Mamduda Sub Proff. Financial (Community Grand) 5 10,0 10,00 10,00 Fajar Alamsyah b. Sub Proff. Administration (Fix Cost) Adhelya P Anugrahini / Mamduda 19,0 17,00 1,0 18,00 1,00 8 Achmad Bahtiar, M.Si Local Gov & Public Policy Spec 19,0 17,00 1,0 18,00 1,00 9 Moh. Mir Purnama Livelihood & SME's Specialist Achmad Fauzi 23,2 23,20 23,20 Asep Deni Suherman 19,0 17,00 1,0 18,00 1,00 10 Diky Setiabudi, ST Urban Planner Specialist**) 11,6 11,60 11,60 Syahrizal Tazakka Sub Spec. Syariah 1 7,5 7,50 7,50 Dini Yusron Sub Spec. Syariah 2 7,5 7,50 7,50 Nuzulla Sub Spec. Syariah 3 7,5 7,50 7,50 Propinsi Banten (Serang) 1 To be name 6,00 6,00 2 To be name 6,00 6,00 3 To be name 6,00 6,00 4 To be name 6,00 6,00 5 To be name 6,00 6,00 6 To be name 6,00 6,00

4 I. BREAKDOWN OF REMUNERATION NO NAMA POSISI CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI 7 To be name 6,00 6,00 8 To be name 6,00 6,00 Propinsi Kalimantan Barat (Pontianak) Ir. Komala Erwan, MT Provincial Team Leader 19,0 17,00 1,0 18,00 1,00 Ali Satin Elisanta Sutarjono 9,0 9,00 9,00 2 Monev Specialist 16,0 16,00 16,00 Muslih, SP 19,0 17,00 1,0 18,00 1, Taufan Yoga H, S.Kom Ir. Firman Riyadi MIS Specialist Training Specialist 26,5 26,5 19,0 19,0 17,00 17,00 1,0 1,0 18,00 18,00 1,00 1,00 5 Ir. Suhartono Infrastructure Specialist 19,0 17,00 1,0 18,00 1,00 6 Agus Subardi, SE Micro Fin & Fin.Mgmt Spec. Irwin Noeriman 18,0 16,00 1,0 17,00 1,00 Renny Maryuni, S.Sos a. Sub Proff. Financial (Community Grand) 26,6 26,60 26,60 19,0 17,00 1,0 18,00 1,00 Etsa Perwani 6,0 6,00 6,00 b. Sub Proff. Administration (Fix Cost) Ernita Febrianti / Lidya Anggraini 29,0 27,00 1,0 28,00 1, Muslih, SP 9,8 9,80 9,80 Local Gov & Public Policy Spec 16,5 16,50 16,50 Agus Sarwoko 19,0 17,00 1,0 18,00 1,00 Syarief Ahmadin Livelihood & SME's Specialist 25,5 25,50 25,50 Effendi 19,0 17,00 1,0 18,00 1,00 9 Ir. Ahmad Dinawan Urban Planner Specialist**) Propinsi Kalimantan Barat (Pontianak) 1 To be name 6,00 6,00 2 To be name 6,00 6,00 3 To be name 6,00 6,00 4 To be name 6,00 6,00 5 To be name 6,00 6,00 6 To be name 6,00 6,00 7 To be name 6,00 6,00 8 To be name 6,00 6,00 Propinsi Kalimantan Utara (Tarakan) 1 To be name 6,00 6,00 2 To be name 6,00 6,00 3 To be name 6,00 6,00 4 To be name 6,00 6,00 5 To be name 6,00 6,00 6 To be name 6,00 6,00 7 To be name 6,00 6,00 8 To be name 6,00 6,00 C TIM PERCEPATAN (OC) C.1 Kabupaten tangerang Adi Jaya Putra 3,00 1,00 1,0 2,00 1,00 2 Rosly Syamsul Rizal, ST 3,00 1,00 1,0 2,00 1,00 3 Dicky Ssetiabudi, ST 3,00 1,00 1,0 2,00 1,00 4 Oliviani Husaeni 3,00 1,00 1,0 2,00 1,00 5 Rangga P 2,00 1,0 1,00 1,00 6 Rangga P / Mardiansyah 3,00 1,00 1,0 2,00 1,00 7 Hanny 3,00 1,00 1,0 2,00 1,00 8 Juli Zahroni 1,00 1,0 1,00 9 Mohamad Qodi 1,00 1,0 1,00 10 Ahmad Ferry F 1,00 1,0 1,00

5 I. BREAKDOWN OF REMUNERATION NO NAMA POSISI CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI 11 To be name 1,00 1,00 12 To be name 1,00 1,00 13 Nikon Dinarjaya 1,00 1,0 1,00 14 Deni Hidayat 1,00 1,0 1,00 15 Andi Sona 1,00 1,0 1,00 16 Rofandi Mahdi 1,00 1,0 1,00 17 Andy Hermawan 1,00 1,0 1,00 18 Riyan Mulyana 1,00 1,0 1,00 19 To be name 1,00 1,00 20 To be name 1,00 1,00 21 To be name 1,00 1,00 22 To be name 1,00 1,00 C.2 Kota Pontianak Agung Satriyo Permadi 3,00 1,00 1,0 2,00 1,00 2 Erika Amsyah, st 3,00 1,00 1,0 2,00 1,00 3 Vetty Puryanti 3,00 1,00 1,0 2,00 1,00 4 Rizky Putranto 3,00 1,00 1,0 2,00 1,00 5 Uray Wardani 2,00 1,0 1,00 1,00 6 Kurnia Yulianto 3,00 1,00 1,0 2,00 1,00 7 Andina Syafrina 3,00 1,00 1,0 2,00 1,00 8 Alfi Fajarisqi 1,00 1,0 1,00 9 Ari Kusnadi 1,00 1,0 1,00 10 Tomi Baruna 1,00 1,0 1,00 11 To be name 1,00 1,00 12 To be name 1,00 1,00 13 Putri Nurul 1,00 1,0 1,00 14 Mas Heryanto 1,00 1,0 1,00 15 Noviansyah Putra 1,00 1,0 1,00 16 Yayat Sudrajat 1,00 1,0 1,00 17 Hendra Aulia 1,00 1,0 1,00 18 Mulbariq Famil 1,00 1,0 1,00 19 To be name 1,00 1,00 20 To be name 1,00 1,00 21 To be name 1,00 1,00 22 To be name 1,00 1,00 I. 2 SUPPORTING STAFF Program Director Supporting Staff Ahmad Munzir Office Manager 1,5 1,50 1,50 23,5 15,50 1,0 16,50 7, Rita Farhatulu / Sutoyo Dipradja Andika / Irwan Sugandi Secretary Computer Operator 26,5 26,5 25,0 25,0 17,00 17,00 1,0 1,0 18,00 18,00 7,00 7, Reva Yuna Yudhi Siwabessy / Irwan Sugandi / Asep Misbahudin Sutoyo Dipradja / Eka / Saepul Agus Salim / Fajar Kunhandoyo Asep Misbahudin / Saepulloh / Hendra / Solah Propinsi DKI Jakarta (Jakarta) Secretary Computer Operator 1 Computer Operator 2 Office Boy Security 26,5 26,5 26,5 26,5 25,5 25,50 25,50 25,0 20,55 20,55 25,0 25,0 17,00 17,00 17,00 17,00 17,00 1,0 1,0 1,0 1,0 1,0 18,00 18,00 18,00 18,00 18,00 7,00 2,55 2,55 7, ,

6 I. BREAKDOWN OF REMUNERATION NO NAMA 1 Martono / Andika 2 Selvia Gita P / Susilowati 3 Susilowati / M. Tomi 4 Abdi Arafi/Abdul Gofur 5 Enu Tasdik 6 Lili Damili / Anton POSISI CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI Propinsi Banten (Serang) Ass Office Manager Secretary Computer Operator 1 Computer Operator 2 Office Boy Security 26,5 26,5 26,5 26,5 26,5 26,5 25,0 25,0 20,55 20,55 25,0 25,0 17,00 17,00 17,00 17,00 17,00 17,00 1,0 1,0 1,0 1,0 1,0 1,0 18,00 18,00 18,00 18,00 18,00 18,00 7,00 7,00 2,55 2,55 7,00 7,00 Propinsi Kalimantan Barat (Pontianak) Yuyun Fauzi Ass Office Manager 1,5 1,50 1,50 23,5 15,50 1,0 16,50 7,00 2 Yuyun Fitriani Secretary 1,5 1,50 1,50 23,5 15,50 1,0 16,50 7,00 3 Laila Utama Sari Computer Operator 1 1,25 1,25 1,25 17,25 12,75 1,0 13,75 3,50 4 Ana Ratna Savitri Computer Operator 2 1,25 1,25 1,25 17,25 12,75 1,0 13,75 3, Agustami / Lilis / Sulistiawati / Anggri Witanto Jamaludin / Agustami /Khoiri / Syahrill Effendi Office Boy Security 26,5 26,5 25,0 25,0 17,00 17,00 1,0 1,0 18,00 18,00 7,00 7,00 5 Propinsi Kalimantan Utara To be name 6,0 6,00 2 To be name 6,0 6,00 3 To be name 6,0 6,00 4 To be name 6,0 6,00 5 To be name 6,0 6,00 M. Idris / Irda Rosa Irda Rosa / Adam Setiawan Misna / Iim Rohimah Korkot Office Provinsi DKI Jarkarta KORKOT JAKARTA TIMUR Secretary 1,5 1,50 1,50 23,0 15,00 1,0 16,00 7,00 Computer Operator Office Boy 26,5 26,5 25,0 25,0 17,00 17,00 1,0 1,0 18,00 18,00 7,00 7,00 Tommy Ferdian / Rosyidah Khairiyah M Ryan K. R/ Rosyidah Khairiyah / Fadli Bakhtiar KORKOT JAKARTA BARAT Secretary Computer Operator 1,5 1,50 1,50 23,0 15,00 1,0 16,00 7,00 25,0 17,00 1,0 18,00 7,00

7 I. BREAKDOWN OF REMUNERATION NO NAMA POSISI CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI Buang Susanto / Cece Wahyudin Office Boy 25,0 17,00 1,0 18,00 7,00 Bayu Susanto Halimatu Sa'diyh Adi Saputra / Jakfar Sodiq / Dadang Permana Rita Eryani / Dendi Andrea H. Dendi Andrea H. / Alfi Yuwansah Muhammad Jaya Tri Suryadi /Taufik R Taufiq R / Alfi Yuwansah / Ulfa M Fitriana / Annisa R Helyanti / Totong S Dina Oktaviana / Siti Nurhayati / Sefti Dwi Setyo / Delia Maesa / Ade Yusuf Hendry Heryadi / Ade Yusuf / Nur Euis N / Della Maesa Jenal Komarudin / Komar Setiadi Raudatul Janah Desy Damayanti Sofan / Yati Nurhayati Siti Al Suaibah / Tia Anggraeni / Uswatun Hasanah Selly Maulida / Uswatun Hasanah / Putri Nurul Aisah Ishak Fauzi / M. Fajar Abijaya / M. Najib / Madi KORKOT JAKARTA SELATAN Secretary Computer Operator Office Boy KORKOT JAKARTA PUSAT Secretary Computer Operator Office Boy ASKOT JAKARTA UTARA Computer Operator Office Boy ASKOT KEPULAUAN SERIBU Computer Operator Office Boy Provinsi Banten KORKOT KAB. TANGERANG Secretary Computer Operator Office Boy KORKOT KOTA CILEGON Secretary Computer Operator Office Boy KORKOT KOTA TANGERANG Secretary Computer Operator Office Boy 1,5 1,50 1,50 23,0 15,00 1,0 16,00 7,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 1,5 1,50 1,50 23,0 15,00 1,0 16,00 7,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 18,00 7,00 26,5 25,0 17,00 18,00 7,00 26,5 25,0 17,00 18,00 7,00 26,5 25,0 17,00 18,00 7,00 26,5 25,0 17,00 1,0 18,00 7,00 1,5 1,50 1,50 23,0 15,00 1,0 16,00 7,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 1,5 1,50 1,50 25,0 15,00 1,0 16,00 9,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 1,5 1,50 1,50 25,0 15,00 1,0 16,00 9,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00

8 I. BREAKDOWN OF REMUNERATION NO NAMA POSISI CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI Ade Ria T / Anisya Jawpa / Ali Topan Anisya Jawpa / Nufus K / Tuti Ulwiyah Suwardi / Misro / Fatoni S Gustina Syarief / Nurjami'ah / Yatmini Indah Mei Nurafiani / Dinny C / Madsari Pupud Sarifudin / Saefuloh / Agung Tio / M. Rizqi Saefun Nufus / TB Maulana Nugraha Nandang Sunardi Reni Apriani / Rini Fedina Sari Nurhasanah / Sukmaeni Indrawati Dumaningsih Syf. Hiefrida / Sri Sulastri Pangestu Sutrisno Ikasari Ginting Yoga Kusworo / Julia W Alfian Fitri Andriani Detya Amandasari / Desi Rasyidah Sri Wahyuningsih / Elis KORKOT KOTA SERANG Secretary Computer Operator Office Boy KORKOT KOTA TANGERANG SELATAN Secretary Computer Operator Office Boy ASKOT KAB PANDEGLANG Computer Operator Office Boy ASKOT KAB LEBAK Computer Operator Office Boy KORKOT KOTA PONTIANAK Secretary Computer Operator Office Boy KORKOT KETAPANG Secretary Computer Operator Office Boy KORKOT SINGKAWANG Secretary Computer Operator Office Boy 1,5 1,50 1,50 25,0 15,00 1,0 16,00 9,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 28,0 28,00 28,00 0,5 0,50 0,50 25,0 15,50 1,0 16,50 8,50 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 1,5 1,50 1,50 25,0 15,00 1,0 16,00 9,00 25,0 17,00 1,0 18,00 7,00 25,0 17,00 1,0 18,00 7,00 1,5 1,50 1,50 25,0 15,00 1,0 16,00 9,00 25,0 17,00 1,0 18,00 7,00 24,0 17,00 1,0 18,00 6,00 25,0 16,00 1,0 17,00 8,00 25,0 16,00 1,0 17,00 8,00 24,0 16,00 1,0 17,00 7,00 TO BE NAME to be name Secretary 42,0 42,00

9 I. BREAKDOWN OF REMUNERATION NO NAMA POSISI CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI to be name Computer Operator to be name Office Boy TO BE NAME to be name Secretary to be name Computer Operator to be name Office Boy TO BE NAME to be name Secretary to be name Computer Operator to be name Office Boy ASKOT SAMBAS Fitriana / Ema, A.Md Pipin Tasripin Computer Operator Office Boy 26,5 26,0 26,00 26,00 25,0 24,0 17,00 17,00 1,0 1,0 18,00 18,00 7,00 6,00 Udawati / Krisminarsih S Netti / Nurlaila ASKOT BENGKAYANG Computer Operator Office Boy 25,0 17,00 1,0 18,00 7,00 26,0 26,00 26,00 24,0 17,00 1,0 18,00 6,00 Additional Korkot Tangsel Office Gustina Syarief Secretary to be name Computer Operator to be name Office Boy TIM PERCEPATAN (September 2016Desember 2016) Kab. Tangerang a Hartika 3,0 1,00 1,0 2,00 1,00 b Winny S 3,0 1,00 1,0 2,00 1,00 c Dullah 3,0 1,00 1,0 2,00 1, Kota Pontianak a Louise Natalia 3,0 1,00 1,0 2,00 1,00 b Neni Rumiyanti 3,0 1,00 1,0 2,00 1,00 c Darmansyah 3,0 1,00 1,0 2,00 1,00 TOTAL REMUNERATION

10 2.1. MOBILIZATION / DEMOBILIZATION No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI 1 MOBILIZATION / DEMOBILIZATION 1 Jakarta Serang Jakarta Pontianak Jakarta Serang Jakarta Pontianak Jakarta Kalimantan Utara TOTAL OF MOBILIZITION / DEMOBILIZATION

11 2.2. HOUSING ALLOWANCE NO. CONTRAC AMENDEMENT 10 INVOICE SAAT INI INVOICE S/D SAAT INI 1 HOUSING ALLOWANCE OC Level 1 Ir. Deni Hasman 16, Deni Jauhari Province Level (DKI Jakarta) 1 Ir. Saharudin 46, , Drs. M. Ichwan Kalimasada 16, Jaenudin, SE 28, , Nayyiri Habib 46, , Drs. Ari Hariadi Soelaeman 16, Sri Yulaiti/Inayatulah 3, Drs. Syaiful Arif Ir. Yudi Prayuda Ir. Irmansyah Opi Firdaus Dewanto, SE Jaenudin, SE 18, Dedi Alparidi, S.H 3, Hari Untoro, SE ### Rosly Syamsul Rizal, ST 12, Propinsi Level DKI Jakarta (Jakarta) 1 To be name To be name To be name To be name To be name To be name To be name To be name Province Level (Banten) Ir. R. Suherman Djajaredja 7, Noor Ramdhoni Iwan S Kesemlastus Petrus, SP Kurnia Roby 28, , Ir. Heldi Fahrani 12, Dimas Sirin Madefanny, S.Kom 31, , Lulus Pujianti, S.Sos / Asep Wisnuadjie 46, , Iwa Kartiwa, SE 46, ,

12 NO. CONTRAC AMENDEMENT 10 INVOICE SAAT INI INVOICE S/D SAAT INI 6 Andri Wahyuno Tateng Sutardi, SE 46, , Achmad Bahtiar, M.Si Achmad Fauzi 22, ### Diky Setiabudi, ST Propinsi Level Banten (Serang) 1 To be name To be name To be name To be name To be name Tim Percepatan 1 Diky Setiabudi, ST , Rosly Syamsul Rizal, ST , To be name To be name Province Level (Kalimantan Barat) 1 Ir. Komala Erwan, MT Elisanta Sutarjono Additional Housing Allowance Taufan Yoga H, S.Kom , Ir. Firman Riyadi Ir. Suhartono Agus Subardi, SE Muslih, SP / Agus Sarwoko Effendi ### Ir. Ahmad Dinawan Propinsi Level Kalimantan Barat (Pontianak) 1 To be name To be name To be name To be name To be name Tim Percepatan 1 To be name To be name To be name To be name

13 NO. CONTRAC AMENDEMENT 10 INVOICE SAAT INI INVOICE S/D SAAT INI Propinsi Level Kalimantan Utara (Tarakan) 1 To be name To be name To be name To be name To be name TOTAL OF HOUSING ALLOWANCE

14 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI II.3 IN PROVINCE IN PROVINCE DUTTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK (OTHER) a. From Jakarta to Banten Transport b a b From Jakarta to Pontianak Air Transport In Land Travel Hotel Accomodation OSA Kossolidasi / KBIK Provinsi (Oktober 2016 Juni 2017) From Jakarta to Banten Transport In Land Travel Hotel Accomodation Osa From Jakarta to Pontianak Air Transport In Land Travel Hotel Accomodation Osa FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) a b c d e f From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel) Lumpsum From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel) Lumpsum From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel) Lumpsum From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel) Lumpsum From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum To Kepulauan Seribu Transport by Sea Acomodation Lumpsum

15 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI OKTOBER 2016 JUNI 2017 a. From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel) Lumpsum b. From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel) Lumpsum c. From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel) Lumpsum d. From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel) Lumpsum e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel) Lumpsum f. To Kepulauan Seribu Transport by Sea Acomodation Lumpsum SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A. For City Coordinator and Assistance City Coordinator (266 Kel x 50%) x 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 50%) x Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of the town 1 From Jakarta Pusat to Kepulauan Seribu Transport From Jakarta Pusat to Jakarta Utara Transport OKTOBER 2016 JUNI 2017 a. For City Coordinator and Assistance City Coordinator (266 Kel x 20%) x 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 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 From Jakarta Pusat to Jakarta Utara Transport

16 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI FOR CB ACTIVITY BY ASKOT TO FASKEL a b From Jakarta Pusat to Kepulauan Seribu Transport Lumpsum From Jakarta Pusat to Jakarta Utara Transport Lumpsum OKTOBER 2016 JUNI 2017 a. From Jakarta Pusat to Kepulauan Seribu Transport Lumpsum b. From Jakarta Pusat to Jakarta Utara Transport Lumpsum FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING a b c d e From Jakarta Barat To Jakarta Pusat OSA From Jakarta Selatan To Jakarta Pusat OSA From Jakarta Timur To Jakarta Pusat OSA From Jakarta Utara To Jakarta Pusat OSA From Kepulauan Seribu To Jakarta Pusat Transport Acomodation OSA FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA a b For Training Inland Transport for Korkot&Askot (7 Kota/Kab) on OC Consolidation From Jakarta Barat To Jakarta Pusat Transport From Jakarta Selatan To Jakarta Pusat Transport

17 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No c CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI From Jakarta Timur To Jakarta Pusat Transport d e a b c d e From Jakarta Utara To Jakarta Pusat Transport From Kepulauan Seribu To Jakarta Pusat Transport Inland Transport for SF, FT, FE, FS (7 Kota/Kab) From Jakarta Barat To Jakarta Pusat Inland Transport From Jakarta Selatan To Jakarta Pusat Transport From Jakarta Timur To Jakarta Pusat Transport From Jakarta Utara To Jakarta Pusat Transport From Kepulauan Seribu To Jakarta Pusat Transport 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 b. From Jakarta Selatan To Jakarta Pusat Transport c. From Jakarta Timur To Jakarta Pusat Transport d. From Jakarta Utara To Jakarta Pusat Transport e. From Kepulauan Seribu To Jakarta Pusat Transport Inland Transport for Amandat on OC Pelatihan SIM KOTAKU a. From Jakarta Barat To Jakarta Pusat Transport b. From Jakarta Selatan To Jakarta Pusat Transport c. From Jakarta Timur To Jakarta Pusat Transport Inland Transport for SF, FT, FE, FS (6 Kota/Kab) Pelatihan Penguatan Fasilitator a. From Jakarta Barat To Jakarta Pusat Inland Transport b. From Jakarta Selatan To Jakarta Pusat Transport

18 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI c. From Jakarta Timur To Jakarta Pusat Transport d. From Jakarta Utara To Jakarta Pusat Transport e. From Kepulauan Seribu To Jakarta Pusat Transport Special Event (by request) 1 From Jakarta Barat To Jakarta Pusat Lumpsum From Jakarta Selatan To Jakarta Pusat Lumpsum From Jakarta Timur To Jakarta Pusat Lumpsum From Jakarta Utara To Jakarta Pusat Lumpsum From Kepulauan Seribu To Jakarta Pusat Transport Acomodation Lumpsum TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST In land Travel in Jakarta OSA Januari 2016 s/d September 2016 Pelatihan OSP/OC In land Travel in Jakarta OSA Rakor PD & TL In land Travel in Jakarta OSA ToT Pemandu Nasional In land Travel in Jakarta OSA ToT Pemandu Nasional untuk pelatihan khusus In land Travel in Jakarta OSA Pelatihan Koordinator Kota In land Travel in Jakarta

19 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI OSA ToT Pelatihan Penguatan dan pengembangan BDC *) In land Travel in Jakarta OSA ToT Pelatihan pembentukan & pengembangan Federasi UPK *) In land Travel in Jakarta OSA ToT Pembukuan UPK (Computerization) *) In land Travel in Jakarta OSA SEPTEMBER 2016 JUNI 2017 Rakor PD & TL In land Travel in Jakarta OSA Acara Hotel Ibis In land Travel in Jakarta OSA ToT Pemandu Nasional In land Travel in Jakarta OSA Loka Latih Pemerintah Daerah (40 Kota/Kab) In land Travel in Jakarta OSA TOT Pelatihan SIM KOTKU In land Travel in Jakarta OSA FOR EGM TO JAKARTA Transport 1 EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK/Sub TA RLF EGM TA/SubTA INFRA/Sub TA Safeguard EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner In land Transport in Jakarta Accomodation OSA OKTOBER 2016 JUNI 2017 In land Transport in Jakarta OSA

20 2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA DUTTY TRAVEL BY REQUEST TO OTHER Air Transport In Land Travel Hotel Accomodation OSA Air Transport In Land Travel Hotel Accommodation OSA TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA

21 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) a b c d From Serang to Kota Cilegon (43 kel x 5% = 5 kel) Transport Acomodation Lumpsum From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel) Transport Acomodation Lumpsum From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel) Transport Acomodation Lumpsum From Serang to Serang (66 kel x 5% = 6 kel) Lumpsum OKTOBER 2016 JUNI 2017 a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel) Transport Acomodation Lumpsum b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel) Transport Acomodation Lumpsum c. From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel) Transport Acomodation Lumpsum d. From Serang to Serang (66 kel x 5% = 6 kel) Lumpsum SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A. For City Coordinator and Assistance City Coordinator (372 Kel x 50%) x 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 Cost / Day Rp Day cover 2 kel

22 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI C. For City Coordinator Infrastructure and FM out of the town 1 From Serang To Lebak Transport From Serang To Pandegelang Transport From Kota Tangerang to Kota Tangerang Selatan Transport OKTOBER 2016 JUNI 2017 a. For City Coordinator and Assistance City Coordinator (372 Kel x 20%) x 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 Cost / Day Rp Day cover 2 kel c. For City Coordinator Infrastructure and FM out of the town From Serang To Lebak Transport From Serang To Pandegelang Transport From Kota Tangerang to Kota Tangerang Selatan Transport FOR CB ACTIVITY BY ASKOT TO FASKEL a b c From Serang To Lebak Transport Lumpsum From Serang To Pandegelang Transport Lumpsum From Kota Tangerang to Kota Tangerang Selatan Transport Lumpsum OKTOBER 2016 JUNI 2017 a. From Serang To Lebak Transport Lumpsum b. From Serang To Pandegelang Transport Lumpsum c. From Kota Tangerang to Kota Tangerang Selatan Transport Lumpsum FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING a From Cilegon to Serang

23 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI Transport Acomodation OSA b c d e f From Kota Tangerang to Serang Transport Acomodation OSA From Tangerang to Serang Transport Acomodation OSA From Kota Tangerang Selatan to Serang Transport Acomodation OSA From Lebak to Serang Transport Acomodation OSA From Pandegelang to Serang Transport Acomodation OSA OKTOBER 2016 JUNI 2017 a. From Cilegon to Serang Transport b. From Kota Tangerang to Serang Transport c. From Tangerang to Serang Transport d. From Kota Tangerang Selatan to Serang Transport e. From Lebak to Serang Transport f From Pandegelang to Serang Transport e Local Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM Transport Pelatihan Perencaan TAPP FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC Workshop OC / Coordination Meeting at OC From Bandar Serang to Jakarta Air Transport OSA [ Fixed ] Local Transport

24 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI Workshop Midterm Nasional (Lokasi Prioritas) Oktober 2016 Juni 2017 OSA [ Fixed ] Local Transport FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SERANG a b c d e f a b c d For Training Transport for Korkot &Askot (10 Kota/Kab) on OC Consolidation From Cilegon to Serang Transport Acomodation OSA From Kota Tangerang to Serang Transport Acomodation OSA From Tangerang to Serang Transport Acomodation OSA From Kota Tangerang Selatan to Serang Transport Acomodation OSA From Lebak to Serang Transport Acomodation OSA From Pandegelang to Serang Transport Acomodation OSA Acomodation OSA Inland Transport for SF, FK, FE, FS (7 Kota/Kab) From Cilegon to Serang Transport From Kota Tangerang to Serang Transport From Tangerang to Serang Transport From Kota Tangerang Selatan to Serang Transport

25 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI e f From Lebak to Serang Transport From Pandegelang to Serang Transport OKTOBER 2016 JUNI 2017 Pelatihan Penguatan Fasilitator a. From Cilegon to Serang Transport b. From Kota Tangerang to Serang Transport c. From Tangerang to Serang Transport d. From Kota Tangerang Selatan to Serang Transport e. From Lebak to Serang Transport f. From Pandegelang to Serang Transport Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh Special Event (by request) 1 From Cilegon to Serang Transport Acomodation OSA From Kota Tangerang to Serang Transport Acomodation OSA From Tangerang to Serang Transport Acomodation OSA From Kota Tangerang Selatan to Serang Transport Acomodation OSA From Lebak to Serang Transport Acomodation OSA From Pandegelang to Serang Transport Acomodation

26 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI No OSA TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA Januari 2016 s/d September 2016 Pelatihan OSP/OC Transport In land Travel in Jakarta OSA Rakor PD & TL Transport In land Travel in Jakarta OSA ToT Pemandu Nasional Transport In land Travel in Jakarta OSA ToT Pemandu Nasional untuk pelatihan khusus Transport In land Travel in Jakarta OSA Pelatihan Koordinator Kota Transport In land Travel in Jakarta OSA ToT Pelatihan Penguatan dan pengembangan BDC *) Transport In land Travel in Jakarta OSA ToT Pelatihan pembentukan & pengembangan Federasi UPK *) Transport In land Travel in Jakarta OSA ToT Pembukuan UPK (Computerization) *) Transport In land Travel in Jakarta OSA SEPTEMBER 2016 JUNI 2017 Rakor PD & TL Transport In land Travel in Jakarta OSA Acara di Hotel Ibis Transport

27 2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN No CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI In land Travel in Jakarta OSA ToT Pemandu Nasional Transport In land Travel in Jakarta OSA Loka Latih Pemerintah Daerah (40 Kota/Kab) Transport In land Travel in Jakarta OSA TOT Pelatihan SIM KOTKU Transport In land Travel in Jakarta OSA FOR EGM TO JAKARTA Transport EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK/Sub TA RLF EGM TA/SubTA INFRA/Sub TA Safeguard EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner In land Transport in Jakarta Accomodation OSA OKTOBER 2016 JUNI 2017 Transport In land Transport in Jakarta OSA FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA DUTTY TRAVEL BY REQUEST TO OTHER Air Transport In Land Travel Hotel Accomodation OSA Air Transport In land Travel Hotel Accommodation OSA TOTAL DUTY TRAVEL PROVINCE BANTEN

28 2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT NO CONTRAC AMENDEMENT 11 INVOICE SAAT INI INVOICE S/D SAAT INI IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) a b c d e f From Pontianak to Sambas (18 kel x 5% = 3 kel) Transport Acomodation Lumpsum From Pontianak to Bengkayang (6 kel x 5% = 1 kel) Transport Acomodation Lumpsum From Pontianak to Ketapang (9 kel x 5% = 1 kel) Various Transport Acomodation Lumpsum From Pontianak to Singkawang (26 kel x 5% = 3 kel) Transport Acomodation Lumpsum From Pontianak to Landak (17 kel x 5% = 3 kel) Transport Acomodation Lumpsum From Pontianak to Pontianak (29 kel x 5% = 3 kel) Lumpsum OKTOBER 2016 JUNI 2017 a. From Pontianak to Sambas (18 kel x 5% = 3 kel) Transport Acomodation Lumpsum b. From Pontianak to Bengkayang (6 kel x 5% = 1 kel) Transport Acomodation Lumpsum