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 2009 30 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 17.247.500.000 16.433.500.000 814.000.000 17.247.500.000 I.2 SUB PROFESSIONAL STAFF 10.515.000.000 10.012.500.000 472.500.000 10.485.000.000 30.000.000 I.3 SUPPORTING STAFF 4.068.000.000 3.928.750.000 139.250.000 4.068.000.000 TOTAL I 31.830.500.000 30.374.750.000 1.425.750.000 31.800.500.000 30.000.000 DIRECT REIMBURSABLE COST II.1 MOBILIZATION AND DEMOBILIZATION 47.750.000 11.481.000 11.481.000 36.269.000 II.2 HOUSING ALLOWANCE PROF.AND SUB PROF. STAFF II.3 DUTY TRAVEL COST 993.860.560 855.064.020 61.166.515 916.230.535 77.630.025 II.4 OFFICE RENTAL 650.579.000 594.598.496 11.140.000 605.738.496 44.840.504 II.5 UTILITIES EXPENSES 871.021.350 786.613.300 6.834.750 793.448.050 77.573.300 II.6 OFFICE EQUIPMENT 1.432.575.000 1.353.650.000 47.075.000 1.400.725.000 31.850.000 II.7 VEHICLE (RENTAL) 10.006.945.300 9.375.865.300 112.000.000 9.487.865.300 519.080.000 II.8 COMMUNICATION COST 1.570.564.790 1.428.814.790 17.000.000 1.445.814.790 124.750.000 II.9 REPRODUCTION OF REPORT 41.220.000 26.345.000 7.675.000 34.020.000 7.200.000 TOTAL II 15.614.516.000 14.432.431.906 262.891.265 14.695.323.171 919.192.829 MISCELLANEOUS EXPENSES III.1 SOCIALIZATION AND DISEMINATION 252.825.000 198.540.000 198.540.000 54.285.000 III.2 TRAINING 1.913.224.000 1.900.424.000 1.900.424.000 12.800.000 TOTAL III 2.166.049.000 2.098.964.000 2.098.964.000 67.085.000 TOTAL I + II + III 49.611.065.000 46.906.145.906 1.688.641.265 48.594.787.171 1.016.277.829 ADVANCE PAYMENT REFUND OF ADVANCE PAYMENT REFUND FOR RESULT OF AUDIT BPKP & BOP KORKOT (* and **) NET REQUES PAYMENT 2.161.114.000 2.161.114.000 2.161.114.000 (1.677.540.100) (1.677.540.100) 51.772.179.000 49.067.259.906 11.101.165 49.078.361.071 1.016.277.829
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 37 35 2,0 37 1.1 Assistant PD 1 Hasan Ubaidilah mm 7 6 1,0 7 1.2 Assistant PD 2 M.Yani Zamroni mm 7 6 1,0 7 2 Team Leader East Java Pairan/Pranata Putra mm 37 35 2,0 37 3 Team Leader Central Kalimantan Emi Uthanya Antang mm 37 35 2,0 37 4 Team Leader East Kalimantan FX. Isgiarto mm 37 35 2,0 37 5 Team Leader South Kalimantan Bambang Noorsetyo/Denny Jauhari mm 37 35 2,0 37 6 Monitoring and Evaluation Specialist East Java Heru Harsono/Abdussalam mm 37 35 2,0 37 6.1 Sub Spec.Monev PNPM 1 Hamzah Ramdani mm 7 6 1,0 7 6.2 Sub Spec.Monev for Advance 1 M.Zamroni S mm 7 6 1,0 7 6.3 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 23 23 23 8 Monitoring and Evaluation Specialist East Kalimantan Suparno/Djauhari Lutfi/Husnul Yaqin H mm 37 35 2,0 37 8.1 Sub Spec.Monev for Advance 1 Yudi Rodianto mm 0 8.2 Sub Spec.Legal dan CHU 1 Aspian Noor mm 0 9 Monitoring and Evaluation Specialist South Kalimanta Mulyadi/Fathurohman/Iwan Setiawan mm 37 35 2,0 37 9.1 Sub Spec.Legal dan CHU 1 Fendi Haryadi mm 1 1 1 10 Financial Management & RLF Specialist East Java Adi Suprayitno mm 36 35 1,0 36 10.1 Sub.Spec.Fin.Mgmt for PNPM 1 M.Wahyu Ernawi mm 7 6 1,0 7 11 Financial Management & RLF Specialist Central KalimOkto Suesmantoro mm 36 35 1,0 36 12 Financial Management & RLF Specialist East Kaliman Djauhari Lutfi/Maksum Damiri mm 36 35 1,0 36 13 Financial Management & RLF Specialist South Kalima Kusdarminto mm 36 35 1,0 36 14 Infrastructure Specialist East Java Ainul Hidayat mm 37 35 2,0 37 14.1 Sub.Spec.Infra PNPM dan DRM 1 Agus Setiya Budi mm 7 6 1,0 7 15 Infrastructure Specialist Central Kalimantan Buddy Santosa/Wahyu Hidayat mm 37 35 2,0 37 16 Infrastructure Specialist East Kalimantan Nanang Dwi Wahono/Abdul Rozak mm 37 35 2,0 37 17 Infrastructure Specialist South Kalimantan Ardan Noor mm 37 35 2,0 37 18 Capacity Building Specialist East Java Markus Apriono mm 25 25 25 19 Capacity Building Specialist Central Kalimantan Agoes Marhaenta/Triyono mm 25 25 25 20 Capacity Building Specialist East Kalimantan Dadang Abdulah mm 25 25 25 21 Capacity Building Specialist South Kalimantan Iwan Setiawan/Fathur R Gultom mm 25 25 25 22 Senior Assistant for Management Data East Java Sarman/Aris Suprihanto mm 37 35 2,0 37 23 Senior Assistant for Management Data Central Kalima Sukwan Itta mm 37 35 2,0 37 24 Senior Assistant for Management Data East Kaliman Alex Srihono/Sutomo mm 37 35 2,0 37 25 Senior Assistant for Management Data South Kaliman M.Saiful Arif/Bagus Priono mm 37 35 2,0 37 26 National Trainer 1 Rifan A.Nugroho/Agus Marhaenta mm 23 23 23 27 National Trainer 2 Markus Patiung/Hasan Ubaidilah mm 25 25 25 28 National Trainer 3 Nugraheni mm 25 25 25 29 Socialization Spec.East Java Nugraheni/Qurroti Ayun mm 7 6 1,0 7 30 Socialization Spec.East Kalimantan Gufron/Dadang Abdulah/Hendery Cassanova mm 7 6 1,0 7 31 Socialization Spec.South Kalimantan Nana Budiana S/Sarkowi mm 7 6 1,0 7 32 Training Spec.East Java Markus Apriono mm 7 6 1,0 7 33 Training Spec.Central Kalimantan Triyono/Aris Haryanto mm 7 6 1,0 7 34 Training Spec.East Kalimantan Aspian Noor/Dadang Abdullah mm 6 5 1,0 6 35 Training Spec.South Kalimantan Fathur R. Gultom mm 7 6 1,0 7 36 Local Gov.& Public Policy Spec. East Java Heru Harsono/Nugraheni mm 7 6 1,0 7 37 Local Gov.& Public Policy Spec. East Kalimantan Suwarno Hardjo mm 8 7 1,0 8 38 Local Gov.& Public Policy Spec. South Kalimantan Arif Rahman mm 4 4 4 39 Urban Planner Spec. East Java Bekti Anhari/Edi Sutanto mm 8 7 1,0 8 2
40 Urban Planner Spec. South Kalimantan Dwi Kurniasih mm 8 7 1,0 8 41 Assistant for Training Organizer East Java Yani Zamroni mm 25 25 25 42 Assistant for Training Organizer Central Kalimantan Joni Yusman/Fendi H/Yuni Indah P mm 20 20 20 43 Assistant for Training Organizer East Kalimantan Abdulah Sani/Aspian Noor mm 25 25 25 44 Assistant for Training Organizer South Kalimantan Karnadi/Fendi H mm 25 25 25 Sub Total I.1 1.160 17.247.500.000 16.433.500.000 814.000.000 17.247.500.000 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 37 35 2,0 37 2 Sub Proff for Administrasi 2 East Java Sartika Sari/Suswayanti/Alia Isyna mm 37 35 2,0 37 3 Sub Proff for Administrasi 3 East Java Alia Isyna/Gatot S/Ari Wijianto mm 37 35 2,0 37 4 Sub Proff for Financial Management 1 Suswayanti/Imam Syafi'ie mm 37 35 2,0 37 5 Sub Proff for Financial Management 2 Lukman Hakim/Asari Ayuningsih mm 37 35 2,0 37 6 Sub Proff for Financial Management 3 Ika Fitria Lestari/Dwi Susanti mm 31 31 31 7 Sub Proff for Financial Management 4 Nillis Ayususiami/Nanda Artika Cahyani mm 37 35 2,0 37 8 Sub Proff for Financial Management 5 Asri Miastuti/Ibnu Arfan Iswanto mm 37 35 2,0 37 9 Sub Proff for Financial Management 6 Lenny Dayang Patiung/Abdillah mm 37 35 2,0 37 10 Sub Proff for Financial Management 7 Naim NSM/M.Agus Wahyudi/Suhesti mm 37 35 2,0 37 11 Sub Proff for Financial Management 8 Binti Nur Aisyah/Zubaidah mm 31 31 31 12 Sub Proff for Financial Management 9 Ardian Yahya/Evi Safrianti mm 37 35 2,0 37 13 Sub Proff for Financial Management 10 Theresia Dp Dewi/Dwi Suyanti mm 37 33 33 4,0 14 Sub Proff for Financial Management 11 Sulistiorini Rahayu/Widodo mm 37 35 2,0 37 15 Sub Proff for Administrasi 4 Wahyu Tejo K/Rini Sulistiowati mm 32 31 1,0 32 16 Sub Proff for Administrasi 5 Rini Sulistiowati/Fourency N/Silvie S mm 32 31 1,0 32 17 Sub Proff for Administrasi 6 Fourency Novarina/Yusuf Wiantono mm 32 31 1,0 32 18 Sub Proff for Administrasi 7 Yusuf Wiantono/Sartika Sari/Lenny Dayan P mm 32 31 1,0 32 19 Sub Proff for Financial Management 12 Ari Wijayanto/Fathurrahman/Nurmalasari mm 32 30 2,0 32 20 Sub Proff for Financial Management 13 Herman Susilo/Wahyu Tejo K/Naomi Patiung mm 26 26 26 21 Sub Proff for Financial Management 14 Susanah mm 32 30 2,0 32 22 Sub Proff for Financial Management 15 Dian Pertiwi S/Wahyudi Setiawan mm 32 30 2,0 32 23 Sub Proff for Financial Management 16 Abda Afi M/Yudi Tri C/Budi Suryawan mm 32 30 2,0 32 24 Sub Proff for Financial Management 17 Christoporus KW/Imam Syafi'i/Indra Agung K mm 32 30 2,0 32 25 Sub Proff for Financial Management 18 Ervan Hendrawan/Hendry R/Elly Zuroida mm 32 30 2,0 32 26 Sub Proff for Financial Management 19 Taufan Haqiqi/Suhesti/Yudi Tri C Kasmilan mm 31 30 1,0 31 27 Sub Proff for Financial Management 20 Wahyudi Setiawan/Lukman Hakim mm 31 30 1,0 31 28 Sub Proff for Financial Management 21 Erik Afriandi/S.Widodo/Suswayanti mm 31 30 1,0 31 29 Sub Proff for Financial Management 22 Malikus Junaedi/Siti Maryam mm 31 30 1,0 31 30 Sub Proff for Financial Management 23 Naomi Patiung/M.Firman Wahyudi mm 31 30 1,0 31 31 Sub Proff for Financial Management 24 Rosari L Wijaya/Sulistyorini mm 31 30 1,0 31 32 Sub Proff for Financial Management 25 Theresia DP mm 31 30 1,0 31 B. Sub Proff for Administration and Financial Management Central Kalimantan 1 Sub Proff for Administrasi 1 Antok S Andai/Christian Ether mm 37 35 2,0 37 2 Sub Proff for Financial Management 1 Agusto Roby/Inda Sarwono mm 37 35 2,0 37 C. Sub Proff for Administration and Financial Management East Kalimantan 1 Sub Proff for Administrasi 1 Marlina Indah Susanti mm 37 35 2,0 37 2 Sub Proff for Financial Management 1 Marliana mm 37 35 2,0 37 3 Sub Proff for Financial Management 2 Ita Kusumawati/Nur Varida Agustin mm 37 35 2,0 37 3
D. Sub Proff for Administration and Financial Management South Kalimantan 1 Sub Proff for Administrasi 1 Risna Hastuti mm 37 35 2,0 37 2 Sub Proff for Financial Management 1 Erwina Melani/A.Ridhany F mm 37 35 2,0 37 3 Sub Proff for Financial Management 2 Faisol Abdolli mm 37 35 2,0 37 4 Sub Proff for Financial Management 3 Budi Rolyadi/Nor Afida mm 37 35 2,0 37 I.3 SUPPORTING STAFF NO A Central Office East Java 1.402 10.515.000.000 10.012.500.000 472.500.000 10.485.000.000 30.000.000 Total Contract Amendment No. 13 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Office Manager Julie Khrissetiawati/Eva Nuharta mm 36 34 2,0 36 2 Ass. Office Manager / Book Keeper Romdhoni/Eva Nuharta/Hadi mm 37 35 2,0 37 3 Secretary (Billingual) Silmi Kaffa J/Riska Yusnia mm 37 35 2,0 37 4 Computer Operator 1 Amir Makruf mm 37 35 2,0 37 5 Computer Operator 2 Ardianto/Abd Razak mm 36 35 1,0 36 6 Computer Operator 3 Riska Yusnia W/Romdhoni mm 36 35 1,0 36 7 Office Boy Choirul Anam/Slamet mm 37 35 2,0 37 8 Security Irul/Suratno mm 36 34 2,0 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 35 34 1,0 35 2 Secretary/Computer Operator 2 Sidoharjo N.Aisyah/Yanis Fatin N mm 35 34 1,0 35 3 Secretary/Computer Operator 3 Malang Nur Wati N/Tutik Andayani mm 35 34 1,0 35 4 Secretary/Computer Operator 4 Jombang Agus Susilo mm 35 34 1,0 35 5 Secretary/Computer Operator 5 Tulungagung Nurhasanudin mm 35 34 1,0 35 6 Secretary/Computer Operator 6 Situbondo Andial Prely H/Yudit Suryo P mm 35 34 1,0 35 A.1.2 Office Boy 6 persons 1 Office Boy 1 Surabaya Joni mm 35 34 1,0 35 2 Office Boy 2 Sidoharjo M.Kholili/Ismail mm 35 34 1,0 35 3 Office Boy 3 Malang Ranto S Budi/Djumadi mm 35 34 1,0 35 4 Office Boy 4 Jombang Arif B mm 35 34 1,0 35 5 Office Boy 5 Tulungagung Purwanto mm 35 34 1,0 35 6 Office Boy 6 Situbondo Yudit Suryo P/Akhmad Fawaid I mm 35 34 1,0 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 36 35 1,0 36 2 Secrertary/Operator Computer 8 Jember Ratnasari/Nurul Kusuma N/Ratnasari mm 36 35 1,0 36 3 Secrertary /Operator Computer 9 Probolinggo Achmad Faujul/Firdaus Catur P mm 36 35 1,0 36 4 Secrertary/Operator Computer 10 Kota Malang Aning DA/Intan Puspita D/Rizqiyaah M mm 36 35 1,0 36 5 Secrertary/Operator Computer 11 Kota Pasuruan Nur Rahmawati/Maslukha mm 36 35 1,0 36 6 Secrertary /Operator Computer 12 Kab.Pasuruan M.Roziq Z mm 36 35 1,0 36 7 Secrertary /Operator Computer & 13 Pacitan Tri Wahyu A mm 36 35 1,0 36 8 Secrertary/ Operator Computer 14 Ponorogo Dwiyanto Setiawan mm 36 35 1,0 36 9 Secrertary/Operator Computer 15 Madiun Yesita Asmarani/Jayanti NS mm 36 35 1,0 36 10 Secrertary/Operator Computer 16 Magetan Tita Elahani/Verrina Sukma Y mm 36 35 1,0 36 11 Secrertary/Operator Computer 17 Kediri Darto mm 36 35 1,0 36 12 Secrertary/Operator Computer 18 Kota Kediri Anni Khoirun N mm 36 35 1,0 36 13 Secrertary/Operator Computer 19 Nganjuk Ayu Ratih P/Soelistijo H mm 36 35 1,0 36 14 Secrertary /Operator Computer 20 Mojokerto Syifaul Mughni mm 36 35 1,0 36 15 Secrertary/Operator Computer 21 Kota Blitar Siti Nurani mm 36 35 1,0 36 16 Secrertary/ Operator Computer 22 Lamongan Siti Sholikhah mm 36 35 1,0 36 17 Secrertary/Operator Computer 23 Bojonegoro Nani Wahyu W/Iswatul H/Rinda Astriya D mm 36 35 1,0 36 18 Secrertary/Operator Computer 24 Pamekasan Kusmiyanto mm 36 35 1,0 36 19 Secrertary/Operator Computer 25 Gresik Maftunah/M.Albab Maherah mm 36 35 1,0 36 4
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 36 35 1,0 36 2 Office Boy 8 Jember Rizky Fajar N mm 36 35 1,0 36 3 Office Boy 9 Probolinggo Bambang S/Ahmad A mm 36 35 1,0 36 4 Office Boy 10 Kota Malang Djumadi/David FE mm 36 35 1,0 36 5 Office Boy 11 Kota Pasuruan Badrus S/Misbachul M mm 36 35 1,0 36 6 Office Boy 12 Kab.Pasuruan Agus Syahrur R mm 36 35 1,0 36 7 Office Boy 13 Pacitan Suwandi mm 36 35 1,0 36 8 Office Boy 14 Ponorogo Budi Santosa mm 36 35 1,0 36 9 Office Boy 15 Madiun M.Irwan M mm 36 35 1,0 36 10 Office Boy 16 Magetan Azmi Faizin mm 36 35 1,0 36 11 Office Boy 17 Kediri Indra W/Sigit S mm 36 35 1,0 36 12 Office Boy 18 Kota Kediri Hananto S mm 36 35 1,0 36 13 Office Boy 19 Nganjuk Khoirul R mm 36 35 1,0 36 14 Office Boy 20 Mojokerto Erawati mm 36 35 1,0 36 15 Office Boy 21 Kota Blitar Achmad Efendi/Rudi S mm 36 35 1,0 36 16 Office Boy 22 Lamongan Abdul Salim mm 36 35 1,0 36 17 Office Boy 23 Bojonegoro Singgih/Agus H mm 36 35 1,0 36 18 Office Boy 24 Pamekasan Ashari mm 36 35 1,0 36 19 Office Boy 25 Gresik Sri Suharni/M.Aris Maulana mm 36 35 1,0 36 B. Central Kalimantan 1 Ass. Office Manager Estri Wiwin Mudha/Novia Valentina mm 37 35 2,0 37 2 Secretary (Billingual) Novia Valentina/Mistiani mm 36 35 1,0 36 3 Computer Operator 1 Mistiani /Prihani Dwi H mm 37 35 2,0 37 4 Computer Operator 2 Taufik Budi N/Novita/Josinarwan A/Agriva Reffan mm 36 35 1,0 36 5 Office Boy Frans Hermanto mm 37 35 2,0 37 6 Security Ahmad Gozali mm 37 35 2,0 37 B.1 Korkot Central Kalimantan 1 Secretary/Operator Computer x 1 Yusepta mm 36 35 1,0 36 2 Office Boy 1 Den Aren mm 36 35 1,0 36 C. East Kalimantan 1 Ass. Office Manager Rini Purwanti/Heldy Yulianty mm 37 35 2,0 37 2 Secretary (Billingual) Amelia Rizki Istihanah mm 36 35 1,0 36 3 Computer Operator 1 Agus Sudibyo/Ahmad Safi'i mm 37 35 2,0 37 4 Computer Operator 2 Siti Baekuniyah/Sudirman mm 36 35 1,0 36 5 Office Boy Edie Yuliono/Sani mm 37 35 2,0 37 6 Security Nurhidayat/Wira Praja/Oktin Zulkarnain mm 37 35 2,0 37 C.1 Korkot East Kalimantan 1 Secretary/Operator Computer 1 Samarinda Devi Nurafriani/Dina F/Ari Wahyudi mm 36 35 1,0 36 Office Boy 1 Samarinda Effendi Arsyad/Sani/M.Holil mm 36 35 1,0 36 2 Secretary/Operator Computer 2 Balikpapan Sholita Mayrohmi mm 36 35 1,0 36 Office Boy 2 Balikpapan Eddy Sutrisno/Nitha Noor I mm 36 35 1,0 36 3 Secretary/Operator Computer 3 Tarakan Darmansyah/ M.Daniel/Kadri mm 36 35 1,0 36 Office Boy 3 Tarakan Ilham Agusti/Evni Suhartini mm 36 35 1,0 36 D. South Kalimantan 1 Ass. Office Manager Wahyu Tejo Kusumo/Mulyani mm 37 35 2,0 37 2 Secretary (Billingual) Mulyani/Bayu Permana mm 36 35 1,0 36 3 Computer Operator 1 Ahmad Y/Hendra F/Sarkim/Ribut GS/Abdurahim mm 37 35 2,0 37 4 Computer Operator 2 Hendra F/Salim/Fahrur Razi mm 36 35 1,0 36 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 5 Office Boy Dedi Supriyadi/Dayat/Sefriadi mm 37 35 2,0 37 6 Security Fahrul Razi/Arnan Mukri/Jafar Nur/Sunie mm 37 35 2,0 37 Hidayatullah D.1 Korkot South Kalimantan 1 Secretary/Operator Computer x 5 persons Secretary/Computer Operator 1 Tanah Laut Nor Apidah/Saftri mm 36 35 1,0 36 Secretary/Computer Operator 2 Banjar Warsini mm 36 35 1,0 36 Secretary/Computer Operator 3 Hulu Sungai Arbain mm 36 35 1,0 36 Secretary/Computer Operator 4 Banjarmasin Yetty Fatimah mm 36 35 1,0 36 Secretary/Computer Operator 5 mm 0 2 Office Boy x 5 persons Office Boy 1 Tanah Laut Kanidi mm 36 35 1,0 36 Office Boy 2 Banjar Jumadi mm 36 35 1,0 36 Office Boy 3 Hulu Sungai Abdullah mm 36 35 1,0 36 Office Boy 4 Banjarmasin Rohani Agustina mm 36 35 1,0 36 Office Boy 5 mm 0 Sub Total I.3 3.316 4.068.000.000 3.206 3.928.750.000 139.250.000 3.316 4.068.000.000 TOTAL I 31.830.500.000 30.374.750.000 1.425.750.000 31.800.500.000 30.000.000 6
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 1 2.000.000 2.000.000 0,5 731.000 0,5 731.000 0,5 1.269.000 2 Professional Staff Central Kalimantan prs 4 2.000.000 8.000.000 2,0 4.000.000 2,0 4.000.000 2,0 4.000.000 3 Professional Staff East Kalimantan prs 3 2.500.000 7.500.000 1,5 3.750.000 1,5 3.750.000 1,5 3.750.000 4 Professional Staff South Kalimantan prs 3 2.000.000 6.000.000 1,5 3.000.000 1,5 3.000.000 1,5 3.000.000 1 Professional Staff East Java prs 6 2.000.000 12.000.000 6,0 12.000.000 2 Professional Staff Central Kalimantan prs 1 1.000.000 1.000.000 1,0 1.000.000 3 Professional Staff East Kalimantan prs 3 2.250.000 6.250.000 3,0 6.250.000 4 Professional Staff South Kalimantan prs 3 2.000.000 5.000.000 3,0 5.000.000 Total II.1 47.750.000 11.481.000 11.481.000 36.269.000 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 19 50.000 971.000 19,00 950.000 19,0 950.000 21.000 2 Kab. Ponorogo Inland transport to trip/pers 11 250.000 2.740.000 10,00 2.500.000 10,0 2.500.000 1 240.000 Accomodation day/pers 11 250.000 2.750.000 11,00 2.750.000 11,0 2.750.000 3 Kab. Tulungagung Inland transport to trip/pers 20 200.000 4.000.000 17,00 3.400.000 17,0 3.400.000 3 600.000 Accomodation day/pers 6 250.000 1.500.000 6,00 1.500.000 6,0 1.500.000 4 Kab. Blitar Inland transport to trip/pers 13 200.000 2.600.000 12,00 2.400.000 12,0 2.400.000 1 200.000 Accomodation day/pers 8 250.000 2.000.000 8,00 2.000.000 8,0 2.000.000 5 Kab. Kediri Inland transport to trip/pers 8 200.000 1.600.000 7,00 1.400.000 7,0 1.400.000 1 200.000 Accomodation day/pers 3 250.000 750.000 3,00 750.000 3,0 750.000 7
6 Kab. Malang Inland transport to trip/pers 12 150.000 1.800.000 12,00 1.800.000 12,0 1.800.000 Accomodation day/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 7 Kab. Lumajang Inland transport to trip/pers 3 150.000 450.000 3,00 450.000 3,0 450.000 Accomodation day/pers 1 250.000 250.000 1,00 250.000 1,0 250.000 8 Kab. Banyuwangi Inland transport to trip/pers 11 200.000 2.200.000 10,00 2.000.000 10,0 2.000.000 1 200.000 Accomodation day/pers 7 250.000 1.750.000 7,00 1.750.000 7,0 1.750.000 9 Kab. Bondowoso Inland transport to trip/pers 6 200.000 1.200.000 6,00 1.200.000 6,0 1.200.000 Accomodation day/pers 250.000 10 Kab. Situbondo Inland transport to trip/pers 8 200.000 1.600.000 8,00 1.600.000 8,0 1.600.000 Accomodation day/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 11 Kab. Probolinggo Inland transport to trip/pers 7 150.000 1.050.000 7,00 1.050.000 7,0 1.050.000 Accomodation day/pers 1 250.000 250.000 1,00 250.000 1,0 250.000 12 Kab. Pasuruan Inland transport to trip/pers Accomodation day/pers 6 50.000 300.000 6,00 300.000 6,0 300.000 13 Kab. Sidoarjo Lumpsum day/pers 21 50.000 1.050.000 21,00 1.050.000 21,0 1.050.000 14 Kab. Mojokerto Lumpsum day/pers 9 50.000 450.000 9,00 450.000 9,0 450.000 15 Kab. Jombang Lumpsum day/pers 17 50.000 850.000 17,00 850.000 17,0 850.000 16 Kab. Bojonegoro Inland transport to trip/pers 4 150.000 600.000 4,00 600.000 4,0 600.000 Accomodation day/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 8
17 Kab. Tuban Inland transport to trip/pers 3 150.000 450.000 3,00 450.000 3,0 450.000 Accomodation day/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 18 Kab. Lamongan Lumpsum day/pers 4 50.000 200.000 4,00 200.000 4,0 200.000 19 Kab. Gresik Lumpsum day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 20 Kab. Pamekasan Inland transport to trip/pers 5 300.000 1.500.000 5,00 1.500.000 5,0 1.500.000 Accomodation day/pers 8 250.000 2.000.000 8,00 2.000.000 8,0 2.000.000 21 Kab. Sumenep Inland transport to trip/pers 5 300.000 1.500.000 5,00 1.500.000 5,0 1.500.000 Accomodation day/pers 3 250.000 750.000 3,00 750.000 3,0 750.000 22 Kota Blitar Inland transport to trip/pers 4 200.000 800.000 4,00 800.000 4,0 800.000 Accomodation day/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 23 Kota Malang Inland transport to trip/pers 6 150.000 900.000 6,00 900.000 6,0 900.000 Accomodation day/pers 3 250.000 750.000 3,00 750.000 3,0 750.000 24 Kota Probolinggo Inland transport to trip/pers 4 150.000 600.000 4,00 600.000 4,0 600.000 Accomodation day/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 25 Kota Pasuruan Lumpsum day/pers 4 50.000 200.000 4,00 200.000 4,0 200.000 26 Kota Mojokerto Lumpsum day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 27 Kota Batu Inland transport to trip/pers 6 150.000 900.000 6,00 900.000 6,0 900.000 Accomodation day/pers 3 250.000 750.000 3,00 750.000 3,0 750.000 28 Kabupaten Pacitan Inland transport to (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 Accomodation (2 cycle) trip/pers 3 250.000 750.000 3,00 750.000 3,0 750.000 9
Inland transport to (7 cycle) day/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 Accomodation (7 cycle) day/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 29 Kabupaten Trenggalek Inland transport to (2 cycle) trip/pers 1 200.000 200.000 1,00 200.000 1,0 200.000 Accomodation (2 cycle) trip/pers 250.000 Inland transport to (7 cycle) day/pers 2 200.000 400.000 2,00 400.000 2,0 400.000 Accomodation (7 cycle) day/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 30 Kabupaten Blitar Inland transport to (2 cycle) trip/pers 2 200.000 400.000 2,00 400.000 2,0 400.000 Accomodation (2 cycle) trip/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 Inland transport to (7 cycle) day/pers 200.000 Accomodation (7 cycle) day/pers 250.000 31 Kabupaten Kediri Inland transport to (2 cycle) trip/pers 6 200.000 1.200.000 6,00 1.200.000 6,0 1.200.000 Accomodation (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 Inland transport to (7 cycle) day/pers 2 200.000 400.000 2,00 400.000 2,0 400.000 Accomodation (7 cycle) day/pers 250.000 32 Kabupaten Nganjuk Inland transport to (2 cycle) trip/pers 5 200.000 1.000.000 5,00 1.000.000 5,0 1.000.000 Accomodation (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 Inland transport to (7 cycle) day/pers 200.000 Accomodation (7 cycle) day/pers 250.000 33 Kota Madiun Inland transport to (2 cycle) trip/pers 2 200.000 400.000 2,00 400.000 2,0 400.000 Accomodation (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 Inland transport to (7 cycle) day/pers 200.000 Accomodation (7 cycle) day/pers 250.000 34 Kabupaten Madiun Inland transport to (2 cycle) trip/pers 2 200.000 400.000 2,00 400.000 2,0 400.000 Accomodation (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 Inland transport to (7 cycle) day/pers 200.000 Accomodation (7 cycle) day/pers 250.000 35 Kabupaten Magetan Inland transport to (2 cycle) trip/pers 4 200.000 800.000 4,00 800.000 4,0 800.000 Accomodation (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 10
Inland transport to (7 cycle) day/pers 4 200.000 800.000 4,00 800.000 4,0 800.000 Accomodation (7 cycle) day/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 36 Kabupaten Lamongan Inland transport to (2 cycle) trip/pers 3 200.000 600.000 3,00 600.000 3,0 600.000 Accomodation (2 cycle) trip/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 Inland transport to (7 cycle) day/pers 1 200.000 200.000 1,00 200.000 1,0 200.000 Accomodation (7 cycle) day/pers 250.000 37 Kabupaten Jember Inland transport to (2 cycle) trip/pers 7 200.000 1.400.000 7,00 1.400.000 7,0 1.400.000 Accomodation (2 cycle) trip/pers 3 250.000 750.000 3,00 750.000 3,0 750.000 Inland transport to (7 cycle) day/pers 2 200.000 400.000 2,00 400.000 2,0 400.000 Accomodation (7 cycle) day/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 38 Kabupaten Bangkalan Inland transport to (2 cycle) trip/pers 3 200.000 600.000 3,00 600.000 3,0 600.000 Accomodation (2 cycle) trip/pers 250.000 Inland transport to (7 cycle) day/pers 3 200.000 600.000 3,00 600.000 3,0 600.000 Accomodation (7 cycle) day/pers 6 250.000 1.500.000 6,00 1.500.000 6,0 1.500.000 b. Monitoring and supervision by PD and National trainer ( Surabaya to Plk) In Land Transport trip/pers 15 150.000 2.250.000 15,00 2.250.000 15,0 2.250.000 Air Transport SbyPlk trip/pers 14 1.500.000 16.000.000 14,00 15.999.800 14,0 15.999.800 200 Accomodation ( OSA) Man/day 22 300.000 6.671.000 22,00 6.671.000 22,0 6.671.000 c. Monitoring and supervision by PD and National trainer ( Surabaya to Bjm) In Land Transport trip/pers 18 150.000 2.700.000 18,00 2.700.000 18,0 2.700.000 Air Transport SbyBjm trip/pers 18 1.500.000 15.473.000 18,00 15.472.600 18,0 15.472.600 400 Accomodation ( OSA ) Man/day 33 220.000 7.504.000 33,00 7.504.000 33,0 7.504.000 d. Monitoring and supervision by PD and National trainer (Surabaya to Smd) In Land Transport trip/pers 9 600.000 5.000.000 9,00 5.000.000 9,0 5.000.000 Air Transport SbySmd trip/pers 11 2.000.000 13.514.000 11,00 13.513.400 11,0 13.513.400 600 Accomodation ( OSA ) Man/day 29 220.000 6.380.000 29,00 6.304.000 29,0 6.304.000 76.000 e. Meeting and Coordination to Jakarta (SurabayaJakarta) In Land Transport trip/pers 33 200.000 6.600.000 32,00 6.400.000 1,0 200.000 33,0 6.600.000 Air Transport SbyJkt trip/pers 34 1.500.000 36.109.400 32,00 31.790.400 2,0 2.028.000 34,0 33.818.400 2.291.000 Accomodation ( OSA ) Man/day 71 300.000 18.475.000 68,00 17.575.000 1,0 300.000 69,0 17.875.000 2 600.000 d. Coordination Meeting with Jakarta Batam Air Transport JktBatam trip/pers 4 5.000.000 20.000.000 1,00 1.523.900 1,0 1.523.900 3 18.476.100 11
II.3.2 Korkot 1 Kota Surabaya a. Random Checking by Korkot, Askot Mandiri 50% Kota Surabaya Lumpsum day/pers 338 50.000 16.900.000 338 16.900.000 338 16.900.000 Pamekasan Lumpsum day/pers 17 50.000 850.000 17,00 850.000 17,0 850.000 Lumpsum day/pers 1 50.000 50.000 1,00 50.000 1,0 50.000 Sumenep Inland transport to trip/pers 4 300.000 1.200.000 4,00 1.200.000 4,0 1.200.000 Accomodation day/pers 250.000 b. Coordination to Provinsi by Korkot and Askot Pamekasan Inland transport to trip/pers 8 300.000 2.400.000 8,00 2.400.000 8,0 2.400.000 Accomodation trip/pers 250.000 Sumenep Inland transport to trip/pers 300.000 Accomodation trip/pers 250.000 2 Korkot 2 Sidoarjo a. Random Checking by Korkot, Askot Mandiri 50% Kota Sidoarjo Lumpsum day/pers 247 50.000 12.350.000 247 12.350.000 247,0 12.350.000 Kota Mojokerto Lumpsum day/pers 77 50.000 3.850.000 77 3.850.000 77,0 3.850.000 Bojonegoro Lumpsum day/pers 5 50.000 250.000 5,00 250.000 5,0 250.000 Tuban & Gresik Lumpsum day/pers 164 50.000 8.200.000 164 8.200.000 164,0 8.200.000 b. Coordination to Provinsi by Korkot and Askot Kota Sidoarjo Lumpsum day/pers 24 50.000 1.200.000 24 1.200.000 24,0 1.200.000 Kota Mojokerto Lumpsum day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 12
Bojonegoro Inland transport to day/pers 8 150.000 1.200.000 8,00 1.200.000 8,0 1.200.000 Accomodation day/pers 250.000 Tuban & Gresik Lumpsum day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 3 Korkot 3 Jombang a. Random Checking by Korkot, Askot Mandiri 50% Kab. Jombang Lumpsum day/pers 17 50.000 850.000 17,00 850.000 17,0 850.000 Kab. Mojokerto Lumpsum day/pers 25 50.000 1.250.000 25,00 1.250.000 25,0 1.250.000 Kediri Lumpsum day/pers 118 50.000 5.900.000 118 5.900.000 118,0 5.900.000 b. Coordination to Provinsi by Korkot and Askot Kab. Jombang Lumpsum day/pers 16 50.000 800.000 16,00 800.000 16,0 800.000 Kab. Mojokerto Lumpsum day/pers 5 50.000 250.000 5,00 250.000 5,0 250.000 Kediri Lumpsum day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 4 Korkot 4 Malang a. Random Checking by Korkot, Askot Mandiri 50% Kab. Malang Lumpsum day/pers 48 50.000 2.400.000 48,00 2.400.000 48,0 2.400.000 Kota Malang Lumpsum day/pers 176 50.000 8.800.000 176 8.800.000 176,0 8.800.000 Kab. Pasuruan & Kota Pasuruan Lumpsum day/pers 87 50.000 4.350.000 87,00 4.350.000 87,0 4.350.000 Kota Batu Lumpsum day/pers 6 50.000 300.000 6,00 300.000 6,0 300.000 13
b. Coordination to Provinsi by Korkot and Askot Kab. Malang Inland transport to trip/pers 13 150.000 1.950.000 13,00 1.950.000 13,0 1.950.000 Lumpsum day/pers 23 50.000 1.150.000 23,00 1.150.000 23,0 1.150.000 Kota Malang Inland transport to trip/pers 8 150.000 1.200.000 8,00 1.200.000 8,0 1.200.000 Lumpsum day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 Kab. Pasuruan & Kota Pasuruan Inland transport to trip/pers 8 150.000 1.200.000 8,00 1.200.000 8,0 1.200.000 Lumpsum day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 Kota Batu Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Lumpsum day/pers 1 50.000 50.000 1,00 50.000 1,0 50.000 5 Korkot 5 Tulungagung a. Random Checking by Korkot, Askot Mandiri 50% Tulungagung Lumpsum day/pers 107 50.000 5.350.000 107 5.350.000 107,0 5.350.000 Ponorogo Lumpsum day/pers 50.000 Blitar Lumpsum day/pers 40 50.000 2.000.000 40,00 2.000.000 40,0 2.000.000 b. Coordination to Provinsi by Korkot and Askot Tulungagung Inland transport to trip/pers 6 200.000 1.200.000 6,00 1.200.000 6,0 1.200.000 Lumpsum day/pers 10 50.000 500.000 10,00 500.000 10,0 500.000 Ponorogo Inland transport to trip/pers 8 200.000 1.600.000 8,00 1.600.000 8,0 1.600.000 Accomodation day/pers 250.000 Blitar Inland transport to trip/pers 5 200.000 1.000.000 5,00 1.000.000 5,0 1.000.000 Lumpsum day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 14
6 Korkot 6 Situbondo a. Random Checking by Korkot, Askot Mandiri 50% Situbondo Lumpsum day/pers 46 50.000 2.300.000 46,00 2.300.000 46,0 2.300.000 Lumajang Lumpsum day/pers 50.000 Banyuwangi Lumpsum day/pers 52 50.000 2.600.000 52,00 2.600.000 52,0 2.600.000 Bondowoso Lumpsum day/pers 50.000 Kab. Probolinggo & Kota Probolinggo Lumpsum day/pers 33 50.000 1.650.000 33,00 1.650.000 33,0 1.650.000 Coordination to Provinsi by Korkot and Askot Situbondo Inland transport to trip/pers 12 200.000 2.400.000 12,00 2.400.000 12,0 2.400.000 Accomodation day/pers 250.000 Lumajang Inland transport to trip/pers 200.000 Accomodation day/pers 250.000 Banyuwangi Inland transport to trip/pers 8 200.000 1.600.000 8,00 1.600.000 8,0 1.600.000 Accomodation day/pers 250.000 Bondowoso Inland transport to trip/pers 200.000 Accomodation day/pers 250.000 Kab. Probolinggo & Kota Probolinggo Inland transport to trip/pers 8 200.000 1.600.000 8,00 1.600.000 8,0 1.600.000 Accomodation day/pers 250.000 Random Checking by Korkot, Askot Mandiri 50% Kabupaten Pacitan Lumpsump (3 cycle) day/pers 4 50.000 200.000 4,00 200.000 4,0 200.000 Lumpsump (6 cycle) day/pers 6 50.000 300.000 6,00 300.000 6,0 300.000 15
Kabupaten Trenggalek Lumpsump (3 cycle) day/pers 50.000 Lumpsump (6 cycle) day/pers 50.000 Kabupaten Blitar Lumpsump (3 cycle) day/pers 51 50.000 2.550.000 51,00 2.550.000 51,0 2.550.000 Lumpsump (6 cycle) day/pers 37 50.000 1.850.000 37,00 1.850.000 37,0 1.850.000 Kabupaten Kediri Lumpsump (3 cycle) day/pers 60 50.000 3.000.000 60,00 3.000.000 60,0 3.000.000 Lumpsump (6 cycle) day/pers 30 50.000 1.500.000 30,00 1.500.000 30,0 1.500.000 Kabupaten Nganjuk Lumpsump (3 cycle) day/pers 18 50.000 900.000 18,00 900.000 18,0 900.000 Lumpsump (6 cycle) day/pers 98 50.000 4.900.000 98,00 4.900.000 98,0 4.900.000 Kota Madiun Lumpsump (3 cycle) day/pers 50.000 Lumpsump (6 cycle) day/pers 50.000 Kabupaten Madiun Lumpsump (3 cycle) day/pers 50.000 Lumpsump (6 cycle) day/pers 50.000 Kabupaten Magetan Lumpsump (3 cycle) day/pers 29 50.000 1.450.000 29,00 1.450.000 29,0 1.450.000 Lumpsump (6 cycle) day/pers 50 50.000 2.500.000 50,00 2.500.000 50,0 2.500.000 Kabupaten Lamongan Lumpsump (3 cycle) day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 Lumpsump (6 cycle) day/pers 2 50.000 100.000 2,00 100.000 2,0 100.000 Kabupaten Jember Lumpsump (3 cycle) day/pers 23 50.000 1.150.000 23,00 1.150.000 23,0 1.150.000 Lumpsump (6 cycle) day/pers 40 50.000 2.000.000 40,00 2.000.000 40,0 2.000.000 Kabupaten Bangkalan Lumpsump (3 cycle) day/pers 50.000 Lumpsump (6 cycle) day/pers 50.000 Coordination to Provinsi by Korkot and Askot Kabupaten Pacitan Inland transport to trip/pers 8 200.000 1.600.000 8,00 1.600.000 8,0 1.600.000 Accomodation day/pers 250.000 16
Kabupaten Trenggalek Inland transport to trip/pers 200.000 Lumpsump day/pers 50.000 Kabupaten Blitar Inland transport to trip/pers 2 200.000 400.000 2,00 400.000 2,0 400.000 Lumpsump day/pers 50.000 Kabupaten Kediri Lumpsump day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 Kabupaten Nganjuk Inland transport to trip/pers 7 200.000 1.400.000 7,00 1.400.000 7,0 1.400.000 Lumpsump day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 Kota Madiun Inland transport to trip/pers 9 200.000 1.800.000 9,00 1.800.000 9,0 1.800.000 Accomodation day/pers 250.000 Kabupaten Madiun Inland transport to trip/pers 2 200.000 400.000 2,00 400.000 2,0 400.000 Accomodation day/pers 250.000 Kabupaten Magetan Inland transport to trip/pers 8 200.000 1.600.000 8,00 1.600.000 8,0 1.600.000 Accomodation day/pers 250.000 Kabupaten Lamongan Inland transport to trip/pers 7 200.000 1.400.000 7,00 1.400.000 7,0 1.400.000 Lumpsump day/pers 8 50.000 400.000 8,00 400.000 8,0 400.000 Kabupaten Jember Inland transport to trip/pers 8 200.000 1.600.000 8,00 1.600.000 8,0 1.600.000 Accomodation day/pers 250.000 Kabupaten Bangkalan Inland transport to trip/pers 1 200.000 200.000 1,00 200.000 1,0 200.000 Accomodation day/pers 250.000 II.3.2 Central Kalimantan Province II.3.2.1 By Palangkaraya Office a. Monitoring and Supervision Region (3% per siklus) Kota Palangkaraya Lumpsum day/pers 31 50.000 1.550.000 31,00 1.550.000 31,0 1.550.000 17
Kab. Kotawaringin Timur Inland transport to trip/pers 8 600.000 4.400.000 8,00 4.400.000 8,0 4.400.000 Accomodation day/pers 14 250.000 3.500.000 14,00 3.500.000 14,0 3.500.000 b. Coordination Meeting with PD Surabaya In Land Transport trip/pers 20 150.000 3.000.000 20,00 3.000.000 20,0 3.000.000 Air Transport Palangkaraya Jakarta trip/pers 21 1.500.000 22.385.000 21,00 22.201.540 21,0 22.201.540 183.460 Accomodation ( OSA ) Man/day 59 300.000 17.700.000 59,00 17.700.000 59,0 17.700.000 II.3.2.2 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 39 50.000 1.950.000 39,00 1.950.000 39,0 1.950.000 Kab. Palangkaraya Lumpsum day/pers 69 50.000 3.450.000 69,00 3.450.000 69,0 3.450.000 b. Coordination to Provinsi by Korkot and Askot Kab. Kota Waringin Timur Lumpsum day/pers 20 50.000 1.000.000 20,00 1.000.000 20,0 1.000.000 II.3.3 East Kalimantan Province II.3.3.1 By Samarinda Office a. Monitoring and Supervision Region (3% per siklus) Kota Samarinda Accomodation day/pers 17 50.000 850.000 17,00 850.000 17,0 850.000 Kab. Pasir Inland transport to trip/pers 10 600.000 5.900.000 10,00 5.900.000 10,0 5.900.000 Accomodation day/pers 24 250.000 6.000.000 24,00 6.000.000 24,0 6.000.000 Kab. Kutai Kertanegara Accomodation day/pers 28 250.000 6.985.000 28,00 6.985.000 28,0 6.985.000 Kab. Malinau Inland transport to trip/pers 6 1.000.000 6.000.000 6,00 6.000.000 6,0 6.000.000 Accomodation day/pers 13 250.000 3.250.000 13,00 3.250.000 13,0 3.250.000 Kota Tarakan Inland transport to trip/pers 7 700.000 4.900.000 7,00 4.900.000 7,0 4.900.000 Accomodation day/pers 20 250.000 4.848.500 20,00 4.848.500 20,0 4.848.500 18
Kota Bontang Inland transport to trip/pers 10 400.000 4.000.000 10,00 4.000.000 10,0 4.000.000 Accomodation day/pers 25 250.000 6.250.000 25,00 6.250.000 25,0 6.250.000 Coordination Meeting with NMC etc to Jakarta In Land Transport trip/pers 28 150.000 4.200.000 27,00 4.050.000 1,0 150.000 28,0 4.200.000 Air Transport Samarinda Jakarta trip/pers 28 1.500.000 34.305.000 27,00 32.034.080 1,0 1.399.000 28,0 33.433.080 871.920 Accomodation ( OSA ) Man/day 67 300.000 18.600.000 65,00 17.868.000 2,0 300.000 67,0 18.168.000 432.000 II.3.3.2 By Korkot & askot Mandiri 1 Korkot 1 Kab. Kutai Kartanegara a. Random Checking by Korkot, Askot Mandiri 50% Kab. Kutai Kartanegara Lumpsum day/pers 0 50.000 Kab. Pasir Inland transport to trip/pers 0 600.000 Accomodation day/pers 0 250.000 Kab. Malinau Inland transport to trip/pers 0 1.000.000 Accomodation day/pers 0 250.000 Korkot 1 Balikpapan Random Checking by Korkot, Askot Mandiri 50% Kab. Kutai Kartanegara Inland transport to (2 cycle) trip/pers 6 300.000 1.800.000 6,00 1.800.000 6,0 1.800.000 Accomodation (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 Inland transport to (7 cycle) day/pers 5 300.000 1.500.000 5,00 1.500.000 5,0 1.500.000 Accomodation (7 cycle) day/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 Kab. Pasir Inland transport to (2 cycle) trip/pers 10 500.000 5.000.000 10,00 5.000.000 10,0 5.000.000 Accomodation (2 cycle) trip/pers 11 250.000 2.750.000 11,00 2.750.000 11,0 2.750.000 Inland transport to (7 cycle) day/pers 7 500.000 3.500.000 7,00 3.500.000 7,0 3.500.000 Accomodation (7 cycle) day/pers 9 250.000 2.250.000 9,00 2.250.000 9,0 2.250.000 Coordination to Provinsi by Korkot and Askot Kab. Kutai Kartanegara Inland transport to trip/pers 200.000 Accomodation day/pers 250.000 Kab. Pasir Inland transport to trip/pers 600.000 Accomodation day/pers 250.000 19
Kab. Malinau Inland transport to trip/pers 1.000.000 Accomodation day/pers 250.000 b. Coordination to Provinsi by Korkot and Askot Kab. Kutai Kartanegara Inland transport to trip/pers 4 300.000 1.200.000 4,00 1.200.000 4,0 1.200.000 Accomodation day/pers 3 250.000 750.000 3,00 750.000 3,0 750.000 Kab. Pasir Inland transport to trip/pers 13 500.000 6.500.000 13,00 6.500.000 13,0 6.500.000 Accomodation day/pers 16 250.000 4.000.000 16,00 4.000.000 16,0 4.000.000 Korkot2 Samarinda Random Checking by Korkot, Askot Mandiri 50% Kota Samarinda Lumpsum day/pers 61 50.000 3.050.000 61,00 3.050.000 61,0 3.050.000 Kota Bontang Lumpsum day/pers 22 50.000 1.100.000 22,00 1.100.000 22,0 1.100.000 Coordination to Provinsi by Korkot and Askot Kota Samarinda Lumpsum day/pers 6 50.000 300.000 6,00 300.000 6,0 300.000 Kota Bontang Inland transport to trip/pers 3 400.000 1.200.000 3,00 1.200.000 3,0 1.200.000 Lumpsum day/pers 7 50.000 350.000 7,00 350.000 7,0 350.000 Korkot3 Tarakan Kota Tarakan Lumpsum day/pers 16 50.000 800.000 16,00 800.000 16,0 800.000 Lumpsum day/pers 4 50.000 200.000 4,00 200.000 4,0 200.000 Kab. Nunukan Inland transport to (2 cycle) trip/pers 3 400.000 1.200.000 3,00 1.200.000 3,0 1.200.000 Accomodation (2 cycle) trip/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 Inland transport to (7 cycle) day/pers 10 400.000 4.000.000 10,00 4.000.000 10,0 4.000.000 Accomodation (7 cycle) day/pers 14 250.000 3.500.000 14,00 3.500.000 14,0 3.500.000 Kab. Malinau Inland transport to (2 cycle) trip/pers 1 800.000 800.000 1,00 800.000 1,0 800.000 Accomodation (2 cycle) trip/pers 3 250.000 750.000 3,00 750.000 3,0 750.000 20
II.3.4 Inland transport to (7 cycle) day/pers 9 800.000 7.200.000 9,00 7.200.000 9,0 7.200.000 Accomodation (7 cycle) day/pers 12 250.000 3.000.000 12,00 3.000.000 12,0 3.000.000 Kab. Bulungan Inland transport to (2 cycle) trip/pers 2 300.000 600.000 2,00 600.000 2,0 600.000 Accomodation (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 2,0 500.000 Inland transport to (7 cycle) day/pers 5 300.000 1.500.000 5,00 1.500.000 5,0 1.500.000 Accomodation (7 cycle) day/pers 5 250.000 1.250.000 5,00 1.250.000 5,0 1.250.000 Kab. Berau Inland transport to (2 cycle) trip/pers 2 400.000 800.000 2,00 800.000 2,0 800.000 Accomodation (2 cycle) trip/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 Inland transport to (7 cycle) day/pers 10 400.000 4.000.000 10,00 4.000.000 10,0 4.000.000 Accomodation (7 cycle) day/pers 20 250.000 5.000.000 20,00 5.000.000 20,0 5.000.000 Coordination to Provinsi by Korkot and Askot Kota Tarakan Lumpsum trip/pers 25 50.000 1.250.000 25,00 1.250.000 25,0 1.250.000 Kab. Nunukan Inland transport to trip/pers 12 400.000 4.800.000 12,00 4.800.000 12,0 4.800.000 Accomodation day/pers 24 250.000 6.000.000 24,00 6.000.000 24,0 6.000.000 Kab. Malinau Inland transport to trip/pers 11 800.000 8.800.000 11,00 8.800.000 11,0 8.800.000 Accomodation day/pers 22 250.000 5.500.000 22,00 5.500.000 22,0 5.500.000 Kab. Bulungan Inland transport to trip/pers 11 205.000 2.255.000 11,00 2.255.000 11,0 2.255.000 Accomodation day/pers 22 250.000 5.500.000 22,00 5.500.000 22,0 5.500.000 Kab. Berau Inland transport to trip/pers 2 400.000 800.000 2,00 800.000 2,0 800.000 Accomodation day/pers 4 250.000 1.000.000 4,00 1.000.000 4,0 1.000.000 South Kalimantan Province II.3.4.1 By Banjarmasin Office a. Monitoring and Supervision Region (3% per siklus) Kota Banjarmasin Accomodation day/pers 20 50.000 1.000.000 20,00 1.000.000 20,0 1.000.000 Kab. Tanah Laut Inland transport to trip/pers 13 600.000 7.800.000 13,00 7.800.000 13,0 7.800.000 Accomodation day/pers 7 250.000 1.750.000 7,00 1.750.000 7,0 1.750.000 21
Kab. Kotabaru Inland transport to trip/pers 10 400.000 4.000.000 10,00 4.000.000 10,0 4.000.000 Accomodation day/pers 8 250.000 1.900.000 8,00 1.900.000 8,0 1.900.000 Kab. Banjar Lumpsum day/pers 13 50.000 650.000 13,00 650.000 13,0 650.000 Kab. Barito Kuala Inland transport to trip/pers 7 150.000 1.050.000 7,00 1.050.000 7,0 1.050.000 Accomodation day/pers 250.000 Kab. Hulu Sungai Selatan Inland transport to trip/pers 10 200.000 2.000.000 10,00 2.000.000 10,0 2.000.000 Accomodation day/pers 5 250.000 1.250.000 5,00 1.250.000 5,0 1.250.000 Kab. Hulu Sungai Utara Inland transport to trip/pers 10 250.000 2.500.000 10,00 2.500.000 10,0 2.500.000 Accomodation day/pers 7 250.000 1.750.000 7,00 1.750.000 7,0 1.750.000 Kab. Tabalong Inland transport to trip/pers 13 400.000 5.200.000 13,00 5.200.000 13,0 5.200.000 Accomodation day/pers 22 250.000 5.500.000 22,00 5.500.000 22,0 5.500.000 Kota Banjarbaru Lumpsum day/pers 7 50.000 350.000 7,00 350.000 7,0 350.000 Kab. Hulu Sungai Tengah Inland transport to trip/pers 9 250.000 2.250.000 9,00 2.250.000 9,0 2.250.000 Accomodation day/pers 5 250.000 1.250.000 5,00 1.250.000 5,0 1.250.000 b. Coordination Meeting with NMC etc. Jakarta In Land Transport trip/pers 24 150.000 3.600.000 23,00 3.450.000 1,0 150.000 24,0 3.600.000 Air Transport Banjarmasin Jakarta trip/pers 24 1.500.000 23.700.660 23,00 22.175.500 1,0 1.083.983 24,0 23.259.483 441.177 Accomodation ( OSA ) Man/day 77 300.000 23.100.000 75,00 23.400.000 75,0 23.400.000 2 (300.000) II.3.4.2 By Korkot and Askot Mandiri Korkot1 Kab. Tanah Laut a. Random Checking by Korkot, Askot Mandiri 50% Kab.Tanah Laut Lumpsum day/pers 50 50.000 2.500.000 50,00 2.500.000 50,0 2.500.000 Kota Baru Inland transport to (4 cycle) trip/pers 16 250.000 4.000.000 16,00 4.000.000 16,0 4.000.000 Accomodation (4 cycle) trip/pers 30 250.000 7.500.000 30,00 7.500.000 30,0 7.500.000 22
Inland transport to (5 cycle) day/pers 15 250.000 3.750.000 15,00 3.750.000 15,0 3.750.000 Accomodation (5 cycle) day/pers 25 250.000 6.250.000 25,00 6.250.000 25,0 6.250.000 b. Coordination to Provinsi by Korkot and Askot Korkot1 Kab. Tanah Laut Inland transport to trip/pers 17 600.000 10.200.000 17,00 10.200.000 17,0 10.200.000 Accomodation day/pers 15 250.000 3.750.000 15,00 3.750.000 15,0 3.750.000 2 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 114 50.000 5.700.000 114,0 5.700.000 114,0 5.700.000 Kab. Barito Kuala Inland transport to trip/pers 21 150.000 3.150.000 21,00 3.150.000 21,0 3.150.000 Accomodation day/pers Lumpsum day/pers 20 50.000 1.000.000 20,00 1.000.000 20,0 1.000.000 Kab. Hulu Sungai Selatan Lumpsum day/pers 73 50.000 3.650.000 73,00 3.650.000 73,0 3.650.000 b. Coordination to Provinsi by Korkot and Askot Kab. Barito Kuala Inland transport to trip/pers 6 150.000 900.000 6,00 900.000 6,0 900.000 Lumpsum day/pers 6 50.000 300.000 6,00 300.000 6,0 300.000 Kab. Hulu Sungai Selatan Inland transport to trip/pers 6 200.000 1.200.000 6,00 1.200.000 6,0 1.200.000 Accomodation day/pers 6 250.000 1.500.000 6,00 1.500.000 6,0 1.500.000 4 Korkot4 Kab. Hulu Sungai Utara a. Random Checking by Korkot, Askot Mandiri 50% Kab. Hulu Sungai Utara Lumpsum day/pers 20 50.000 1.000.000 20,00 1.000.000 20,0 1.000.000 23
Kab. Tabalong Inland transport to (4 cycle) trip/pers 16 200.000 3.200.000 16,00 3.200.000 16,0 3.200.000 Accomodation (4 cycle) trip/pers 10 250.000 2.500.000 10,00 2.500.000 10,0 2.500.000 Inland transport to (5 cycle) day/pers 29 200.000 5.800.000 29,00 5.800.000 29,0 5.800.000 Accomodation (5 cycle) day/pers 27 250.000 6.750.000 27,00 6.750.000 27,0 6.750.000 Kab. Hulu Sungai Selatan Inland transport to (4 cycle) trip/pers 16 200.000 3.200.000 16,00 3.200.000 16,0 3.200.000 Accomodation (4 cycle) trip/pers 10 250.000 2.500.000 10,00 2.500.000 10,0 2.500.000 Inland transport to (5 cycle) day/pers 26 200.000 5.200.000 26,00 5.200.000 26,0 5.200.000 Accomodation (5 cycle) day/pers 20 250.000 5.000.000 20,00 5.000.000 20,0 5.000.000 b. Coordination to Provinsi by Korkot and Askot Kab. Hulu Sungai Utara Inland transport to trip/pers 16 200.000 3.200.000 16,00 3.200.000 16,0 3.200.000 Lumpsum day/pers 12 250.000 3.000.000 12,00 3.000.000 12,0 3.000.000 Kab. Tabalong Inland transport to trip/pers 4 200.000 800.000 4,00 800.000 4,0 800.000 Lumpsum day/pers 50.000 Kab. Hulu Sungai Selatan Inland transport to trip/pers 1 200.000 200.000 1,00 200.000 1,0 200.000 Accomodation day/pers 50.000 5 Korkot5 Kota Banjarmasin a. Random Checking by Korkot, Askot Mandiri 50% Kota Banjarmasin Lumpsum day/pers 170 50.000 8.500.000 170,0 8.500.000 170,0 8.500.000 Kota Banjar Baru Lumpsum day/pers 9 50.000 450.000 9,00 450.000 9,0 450.000 1 TOT Pemandu Infra dilaksanakan di Jakarta Jatim Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Surabaya Jakarta (PP) day/pers 1 824.000 824.000 1,00 824.000 1,0 824.000 Kaltim Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Samarinda Jakarta (PP) day/pers 1 1.077.000 1.077.000 1,00 1.076.600 1,0 1.076.600 400 Kalteng Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Palangkaraya Jakarta (PP) day/pers 1 717.000 717.000 1,00 716.800 1,0 716.800 200 24
Kalsel Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Banjarmasin Jakarta (PP) day/pers 1 1.048.000 1.048.000 1,00 1.047.800 1,0 1.047.800 200 2 TOT Pemandu MK/KM dilaksanakan di Jakarta Jatim Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Surabaya Jakarta (PP) day/pers 1 824.000 824.000 1,00 824.000 1,0 824.000 Kaltim Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Samarinda Jakarta (PP) day/pers 1 1.077.000 1.077.000 1,00 1.076.600 1,0 1.076.600 400 Kalteng Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Palangkaraya Jakarta (PP) day/pers 1 975.000 975.000 1,00 975.000 1,0 975.000 Kalsel Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Banjarmasin Jakarta (PP) day/pers 1 1.048.000 1.048.000 1,00 1.047.800 1,0 1.047.800 200 3 TOT Pemandu SIM dilaksanakan di Jakarta Jatim Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Surabaya Jakarta (PP) day/pers 1 440.000 440.000 1,00 440.000 1,0 440.000 Kaltim Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Samarinda Jakarta (PP) day/pers 1 1.007.000 1.007.000 1,00 1.006.600 1,0 1.006.600 400 Kalteng Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Palangkaraya Jakarta (PP) day/pers 1 717.000 717.000 1,00 716.800 1,0 716.800 200 Kalsel Inland transport to trip/pers 1 150.000 150.000 1,00 150.000 1,0 150.000 Tiket Banjarmasin Jakarta (PP) day/pers 1 981.000 981.000 1,00 981.000 1,0 981.000 4 Konsolidasi Trainer OC di Jakarta Jatim Inland transport to trip/pers 3 150.000 450.000 3,00 450.000 3,0 450.000 Tiket Surabaya Jakarta (PP) day/pers 3 1.500.000 4.500.000 3,00 4.500.000 3,0 4.500.000 5 EGM/Coaching CB dilaksanakan di Jakarta Jatim Inland transport to trip/pers 150.000 Tiket Surabaya Jakarta (PP) day/pers 1.500.000 Kaltim Inland transport to trip/pers 150.000 Tiket Samarinda Jakarta (PP) day/pers 1.500.000 Kalteng Inland transport to trip/pers 150.000 Tiket Palangkaraya Jakarta (PP) day/pers 1.500.000 25