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Transcript of PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol...

  • Nomor & Periode Invoice : No. 49 Periode (Januari 2018)

    Realisasi Invoice : 08 Maret 2018

    Nomor Loan : NSUP IDB Loan - IND 175

    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/OC-3/IDB-ICDD/SATKER-PKP/019/2013, Tanggal 07 Maret 2013

    Periode Kontrak : 07 Maret 2013 s/d 28 Februari 2018

    CONTRAC

    AMENDEMENT - 21 INVOICE LALU INVOICE SAAT INI

    INVOICE S/D SAAT

    INI SISA KONTRAK

    I REMUNERATION ( SUB TOTAL I ) 43,403,836,000 42,185,286,000 543,700,000 42,728,986,000 674,850,000

    1.1 PROFESSIONAL STAFF 37,054,416,000 36,088,356,000 418,500,000 36,506,856,000 547,560,000

    1.2 SUPPORTING STAFF 6,349,420,000 6,096,930,000 125,200,000 6,222,130,000 127,290,000

    II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 19,436,973,000 18,679,389,656 325,998,187 19,005,387,843 431,585,157

    2.1 MOBILIZATION / DEMOBILIZATION 33,995,000 12,604,038 - 12,604,038 21,390,962

    2.2 HOUSING ALLOWANCE 311,000,000 301,500,000 4,000,000 305,500,000 5,500,000

    2.3 DUTY TRAVEL EXPENSES DKI JAKARTA 226,600,000 222,474,233 - 222,474,233 4,125,767

    2.4 DUTY TRAVEL EXPENSES BANTEN 302,732,000 272,911,366 - 272,911,366 29,820,634

    2.5 DUTY TRAVEL EXPENSES KALIMANTAN BARAT 426,308,000 390,259,406 - 390,259,406 36,048,594

    2.5.1 DUTY TRAVEL EXPENSES KALIMANTAN UTARA 172,658,000 141,613,323 - 141,613,323 31,044,677

    2.6 OFFICE OPERATIONAL EXPENSES 3,420,271,500 3,292,031,581 70,938,812 3,362,970,393 57,301,107

    2.7 OFFICE EQUIPMENT EXPENSES 1,202,383,500 1,155,470,000 13,150,000 1,168,620,000 33,763,500

    2.8 RENTAL EXPENSES 13,283,217,500 12,852,195,709 237,534,375 13,089,730,084 193,487,416

    2.9 REPORTING EXPENCES 57,807,500 38,330,000 375,000 38,705,000 19,102,500

    III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 ] 4,860,373,250 4,518,921,845 - 4,518,921,845 341,451,405

    3.1 TRAINING ACTIVITY 4,860,373,250 4,518,921,845 - 4,518,921,845 341,451,405

    IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ] 2,992,595,750 2,992,345,750 - 2,992,345,750 250,000

    4.1 SOCIALIZATION ACTIVITY IN PROVINCIAL LEVELS 296,100,000 296,059,000 - 296,059,000 41,000

    4.2 SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVELS 1,404,995,750 1,404,786,750 - 1,404,786,750 209,000

    4.3 FIX COST 1,291,500,000 1,291,500,000 - 1,291,500,000 -

    TOTAL V ( I + II + III + IV ) 70,693,778,000 68,375,943,251 869,698,187 69,245,641,438 1,448,136,562

    ADVANCE PAYMENT 2,132,376,000 2,132,376,000

    SUB TOTAL 70,693,778,000 70,508,319,251 869,698,187 71,378,017,438 -

    REPAYMENT OF ADV.PAYMENT 2,132,376,000 - 2,132,376,000 -

    POTONGAN TEMUAN BPKP (*) 100,120,010 - 100,120,010

    GRAND TOTAL 70,693,778,000 68,375,943,251 869,698,187 69,245,641,438 1,448,136,562

    NO KOMPOSISI BIAYA

    PROGRAM KOTA TANPA KUMUH

    SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2018

    PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

    DIREKTORAT JENDERAL CIPTA KARYA

    KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

    I. 1 PROFESSIONAL STAFF 37,054,416,000 36,088,356,000 418,500,000 36,506,856,000 547,560,000

    1.1.1

    2,210,516,000 2,210,516,000 - 2,210,516,000 -

    Ir. Deni Hasman 16.0 16.00 - 16.00 -

    Deni Jauhari 28.7 28.67 - 28.67 -

    Dede Hariyadi - -

    Kurnia Robi 11.0 11.00 - 11.0 -

    13.5 13.50 - 13.5 -

    5.0 5.00 - 5.0 -

    Amirul Hadi S,E 13.0 13.00 - 13.0 -

    Dedi Alparidi, S.H 16.6 16.60 - 16.60 -

    Adenan Amar 28.0 28.00 - 28.00 -

    B

    11,590,500,000 11,292,300,000 130,900,000 11,423,200,000 167,300,000

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    Drs. M. Ichwan Kalimasada 17.0 17.00 - 17.00 -

    9.0 9.00 - 9.00 -

    19.0 19.00 - 19.00 -

    Tony Suryaman, S.Kom - - - -

    24.5 24.50 - 24.50 -

    19.0 19.00 - 19.00 -

    Drs. Ari Hariadi Soelaeman 17.0 17.00 - 17.00 -

    Sri Yulaiti 9.5 9.50 - 9.50 -

    Inayatullah 17.8 17.80 - 17.80 -

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    Ir. Yudi Prayuda 3.0 3.00 - 3.00 -

    20.8 20.80 - 20.80 -

    19.0 19.00 - 19.00 -

    Opi Firdaus Dewanto, SE 25.5 25.50 - 25.50 -

    Firman Yoga Lesmana 1.0 1.00 - 1.00 -

    Acep Mawardi 18.0 18.00 - 18.00 -

    Puji Rahayu, SE, AKT. 12.6 12.60 - 12.60 -

    M. Nurdin 13.5 13.50 - 13.50 -

    Sri Hartati 19.0 19.00 - 19.00 -

    M. Dadi Japandi 16.0 16.00 - 16.00 -

    Daniel Dewantara 20.5 20.50 - 20.50 -

    to be name - - - -

    16.5 16.50 - 16.50 -

    10.0 10.00 - 10.00 -

    to be name - - - -

    16.5 16.50 - 16.50 -

    URAIAN

    2

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21

    Puji Rahayu, SE, AKT.

    INVOICE S/D SAAT INI

    1 Ir. Saharudin

    1

    INVOICE SAAT INI

    Jaenudin, SE

    3Nayyiri Habib

    5 Drs. Syaiful Arif

    4

    6Ir. Irmansyah

    7

    Hepi Widowati

    M. Fikri R

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    10.0 10.00 - 10.00 - M. Fikri R

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    Ida Ayu Ratna Murti, SE 14.6 14.60 - 14.60 -

    R. Hernandi Suherman, S.kom 30.8 30.80 - 30.80 -

    Jaenudin, SE 16.6 16.60 - 16.60 -

    Dedi Alparidi, S.H 29.0 29.00 - 29.00 -

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    10 Rosly Syamsul Rizal, ST 11.6 11.60 - 11.60 -

    Propinsi DKI Jakarta (Jakarta)

    1 Denny Jauhari 14.00 12.00 1.0 13.00 1.00

    2 Jaenudin 14.00 12.00 1.0 13.00 1.00

    3 Rosly Syamsul Rizal, ST 14.00 12.00 1.0 13.00 1.00

    4 Ir. Irmansyah 14.00 12.00 1.0 13.00 1.00

    5 Drs. Syaiful Arif 13.00 12.00 - 12.00 1.00

    6 Adi Jaya Putra 14.00 12.00 1.0 13.00 1.00

    7 Noor Iwan Ramdhoni / Inayatullah 13.00 12.00 - 12.00 1.00

    8 Hari Untoro, SE 14.00 12.00 1.0 13.00 1.00

    9 Rangga 11.00 11.00 - 11.00 -

    10 Azis Fatihah 11.00 11.00 - 11.00 -

    11 Dedi Alfaridi, SH 11.00 11.00 - 11.00 -

    12 Sri Hartati 14.00 12.00 1.0 13.00 1.00

    13 Asmiran 14.00 12.00 1.0 13.00 1.00

    11,912,300,000 11,665,640,000 106,600,000 11,772,240,000 140,060,000

    Ir. R. Suherman Djajaredja 6.7 6.70 - 6.70 -

    19.5 19.50 - 19.50 -

    19.0 19.00 - 19.00 -

    Kesemlastus Petrus, SP 10.6 10.60 - 10.60 -

    13.5 13.50 - 13.50 -

    19.0 19.00 - 19.00 -

    Asep Wisnuadjie 19.1 19.10 - 19.10 -

    M. Nurdin 19.0 19.00 - 19.00 -

    Ir. Heldi Fahrani 11.6 11.60 - 11.60 -

    12.5 12.50 - 12.50 -

    19.0 19.00 - 19.00 -

    Lulus Pujianti, S.Sos / Asep Wisnuadjie 17.0 17.00 - 17.00 -

    Asep Wisnuadjie 27.1 27.10 - 27.10 -

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    Ir. Bambang Tri Laksono - - - -

    24.5 24.50 - 24.50 -

    19.0 19.00 - 19.00 -

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    Wahyudin 26.0 26.00 - 26.00 -

    Asep Deni Suherman/Wawan Rintana/Ary Pribadi 18.0 18.00 - 18.00 -

    Kurnia Roby

    Dimas Sirin Madefanny, S.Kom

    1 Noor Ramdhoni Iwan S

    2

    3

    4

    5 Iwa Kartiwa, SE

    9 Hari Untoro, SE

    8

    7

    6 Andri Wahyuno

    Tateng Sutardi, SE

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    Adhelya P Anugrahini 15.0 15.00 - 15.00 -

    1.0 1.00 - 1.00 -

    8.0 8.00 - 8.00 -

    Dirga Suganda 9.6 9.60 - 9.60 -

    14.5 14.50 - 14.50 -

    10.0 10.00 - 10.00 -

    26.5 26.50 - 26.50 -

    10.0 10.00 - 10.00 -

    to be name - - - - -

    26.5 26.50 - 26.50 -

    10.0 10.00 - 10.00 -

    Fajar Alamsyah 26.5 26.50 - 26.50 -

    Adhelya P Anugrahini / Mamduda 19.0 19.00 - 19.00 -

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    Moh. Mir Purnama - - - - -

    Achmad Fauzi 23.2 23.20 - 23.20 -

    Asep Deni Suherman 19.0 19.00 - 19.00 -

    10 Diky Setiabudi, ST 11.6 11.60 - 11.60 -

    Syahrizal Tazakka 7.5 7.50 - 7.50 -

    Dini Yusron 7.5 7.50 - 7.50 -

    Nuzulla 7.5 7.50 - 7.50 -

    Propinsi Banten (Serang)

    1 Kurnia Roby 14.00 12.00 1.0 13.00 1.00

    2 Achmad Bahtiar, M.Si 14.00 12.00 1.0 13.00 1.00

    3 Diky Setiabudi, ST 14.00 12.00 1.0 13.00 1.00

    4 Andri Wahyuno 14.00 12.00 1.0 13.00 1.00

    5 Iwa Kartiwa, SE 13.00 12.00 - 12.00 1.00

    6 M. Nurdin 12.00 11.00 - 11.00 1.00

    7 Dimas Sirin Madefanny,S.Kom/Ahlami 14.00 12.00 1.0 13.00 1.00

    8 Asep Deni Suherman 11.00 11.00 - 11.00 -

    9 Ary Pribadi 14.00 12.00 1.0 13.00 1.00

    10 Tateng Sutardi,SE / Mamduda 14.00 12.00 1.0 13.00 1.00

    9,238,600,000 8,994,400,000 107,000,000 9,101,400,000 137,200,000

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    Ali Satin - - - - -

    Elisanta Sutarjono 9.0 9.00 - 9.00 -

    16.0 16.00 - 16.00 -

    19.0 19.00 - 19.00 -

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    26.5 26.50 - 26.50 -

    19.0 19.00 - 19.00 -

    26.5 26.50 - 26.50 -

    Fajar Alamsyah

    R. Puji Widodo

    Verra Wahyana A

    Mamduda

    8 Achmad Bahtiar, M.Si

    9

    4

    Ir. Suhartono

    Ir. Firman Riyadi

    Taufan Yoga H, S.Kom

    1

    2

    Muslih, SP

    Ir. Komala Erwan, MT

    3

    5

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    19.0 19.00 - 19.00 - Ir. Suhartono5

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    Agus Subardi, SE 26.5 26.50 - 26.50 -

    Irwin Noeriman 18.0 18.00 - 18.00 -

    26.6 26.60 - 26.60 -

    19.0 19.00 - 19.00 -

    Etsa Perwani 6.0 6.00 - 6.00 -

    Ernita Febrianti / Lidya Anggraini 29.0 29.00 - 29.00 -

    Muslih, SP 9.8 9.80 - 9.80 -

    16.5 16.50 - 16.50 -

    19.0 19.00 - 19.00 -

    Syarief Ahmadin - - - - -

    25.5 25.50 - 25.50 -

    19.0 19.00 - 19.00 -

    9 Ir. Ahmad Dinawan - - - - -

    Propinsi Kalimantan Barat (Pontianak)

    1 Ir. Komala Erwan, MT 14.00 12.00 1.0 13.00 1.00

    2 Muslih, SP 14.00 12.00 1.0 13.00 1.00

    3 Vetty 14.00 12.00 1.0 13.00 1.00

    4 Ir. Suhartono 14.00 12.00 1.0 13.00 1.00

    5 Ir. Saharuddin 13.00 12.00 - 12.00 1.00

    6 Irwin Noeriman 12.00 11.00 - 11.00 1.00

    7 Taufan Yoga Hertayana, S.Kom 14.00 12.00 1.0 13.00 1.00

    8 Effendi 11.00 11.00 - 11.00 -

    9 Renny Maryuni 14.00 12.00 1.0 13.00 1.00

    10 Lidya Anggraini 14.00 12.00 1.0 13.00 1.00

    Propinsi Kalimantan Utara (Tarakan)

    1 Ir. Firman Riyadi 13.50 11.50 1.0 12.50 1.00

    2 R. Hernandi Suherman, S.Kom 13.50 11.50 1.0 12.50 1.00

    3 Uray / Mulyadi Muzier 13.00 11.00 1.0 12.00 1.00

    4 Muh. Amin / Mulyono 13.00 11.00 1.0 12.00 1.00

    5 Adenan Amar 12.50 11.50 - 11.50 1.00

    6 Hendra Efendi, SE. - - - - -

    7 Oswari Surya Negara 11.50 10.50 - 10.50 1.00

    8 Nur Siyamin 5.50 5.50 - 5.50 -

    9 Tesia Halim 10.50 10.50 - 10.50 -

    10 Irma Adriani 5.50 5.50 - 5.50 -

    C TIM PERCEPATAN (OC)

    C.1 Kabupaten tangerang

    1 Adi Jaya Putra 3.00 3.00 - 3.00 -

    2 Rosly Syamsul Rizal, ST 3.00 3.00 - 3.00 -

    3 Dicky Ssetiabudi, ST 3.00 3.00 - 3.00 -

    4 Oliviani Husaeni 3.00 3.00 - 3.00 -

    5 Rangga P 2.00 2.00 - 2.00 -

    6 Rangga P / Mardiansyah 3.00 3.00 - 3.00 -

    7 Hanny 3.00 3.00 - 3.00 -

    8 Juli Zahroni 1.00 1.00 - 1.00 -

    Agus Sarwoko

    Effendi

    7

    8

    6

    Renny Maryuni, S.Sos

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    9 Mohamad Qodi 1.00 1.00 - 1.00 -

    10 Ahmad Ferry F 1.00 1.00 - 1.00 -

    11 Juli Zahroni 1.00 1.00 - 1.00 -

    12 Mohamad Qodi 1.00 1.00 - 1.00 -

    13 Nikon Dinarjaya 1.00 1.00 - 1.00 -

    14 Deni Hidayat 1.00 1.00 - 1.00 -

    15 Andi Sona 1.00 1.00 - 1.00 -

    16 Rofandi Mahdi 1.00 1.00 - 1.00 -

    17 Andy Hermawan 1.00 1.00 - 1.00 -

    18 Riyan Mulyana 1.00 1.00 - 1.00 -

    19 Nikon Dinarjaya 1.00 1.00 - 1.00 -

    20 Deni Hidayat 1.00 1.00 - 1.00 -

    21 Andi Sona 1.00 1.00 - 1.00 -

    22 Rofandi Mahdi 1.00 1.00 - 1.00 -

    C.2 Kota Pontianak

    1 Agung Satriyo Permadi 3.00 3.00 - 3.00 -

    2 Erika Amsyah, st 3.00 3.00 - 3.00 -

    3 Vetty Puryanti 3.00 3.00 - 3.00 -

    4 Rizky Putranto 3.00 3.00 - 3.00 -

    5 Uray Wardani 2.00 2.00 - 2.00 -

    6 Kurnia Yulianto 3.00 3.00 - 3.00 -

    7 Andina Syafrina 3.00 3.00 - 3.00 -

    8 Alfi Fajarisqi 1.00 1.00 - 1.00 -

    9 Ari Kusnadi 1.00 1.00 - 1.00 -

    10 Tomi Baruna 1.00 1.00 - 1.00 -

    11 Desy Yani 1.00 1.00 - 1.00 -

    12 Gathot Galih 1.00 1.00 - 1.00 -

    13 Putri Nurul 1.00 1.00 - 1.00 -

    14 Mas Heryanto 1.00 1.00 - 1.00 -

    15 Noviansyah Putra 1.00 1.00 - 1.00 -

    16 Yayat Sudrajat 1.00 1.00 - 1.00 -

    17 Hendra Aulia 1.00 1.00 - 1.00 -

    18 Mulbariq Famil 1.00 1.00 - 1.00 -

    19 Ali Nasroli 1.00 1.00 - 1.00 -

    20 Alfikri 1.00 1.00 - 1.00 -

    21 Asmara 1.00 1.00 - 1.00 -

    22 Mulyoto 1.00 1.00 - 1.00 -

    I. 2 SUPPORTING STAFF 6,349,420,000 6,096,930,000 125,200,000 6,222,130,000 127,290,000

    624,250,000 602,450,000 10,900,000 613,350,000 10,900,000

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    31.5 29.50 1.0 30.50 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    1 Ahmad Munzir

    2

    Andika / Irwan Sugandi

    Rita Farhatulu / Sutoyo Dipradja

    3

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    33.0 31.00 1.0 32.00 1.00 Andika / Irwan Sugandi3

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    33.0 30.95 1.0 31.95 1.00

    26.5 26.50 - 26.50 -

    33.0 30.95 1.0 31.95 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    33.0 30.95 1.0 31.95 1.00

    26.5 26.50 - 26.50 -

    33.0 30.95 1.0 31.95 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    31.5 29.50 1.0 30.50 1.00

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    31.5 29.50 1.0 30.50 1.00

    26.5 26.50 - 26.50 -

    1.3 1.25 - 1.25 -

    29.8 27.75 1.0 28.75 1.03

    26.5 26.50 - 26.50 -

    1.3 1.25 - 1.25 -

    29.8 27.75 1.0 28.75 1.03

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    5 Propinsi Kalimantan Utara

    1 Asep Misbahudin 13.5 11.50 1.0 12.50 1.00

    1 Yuyun Fauzi / Louise Natalia

    5

    4

    3

    2

    1

    Asep Misbahudin / Saepulloh / Hendra / Solah

    Agus Salim / Fajar Kunhandoyo

    Yudhi Siwabessy / Irwan Sugandi / Asep Misbahudin /

    Oki Darmadi

    Sutoyo Dipradja / Eka / Saepul / Adam S

    Lili Damili / Anton

    Enu Tasdik

    Abdi Arafi/Abdul Gofur/Defiyanti

    Susilowati / M. Tomi / Yuni S

    Reva Yuna

    Selvia Gita P / Susilowati

    Martono / Andika / M. Husni

    6

    5

    Jamaludin / Agustami /Khoiri / Syahrill Effendi

    Agustami / Lilis / Sulistiawati / Anggri Witanto

    1

    2

    3

    6

    5

    4

    2 Yuyun Fitriani

    4

    3

    Ana Ratna Savitri

    Laila Utama Sari

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    2 Dian Ika Sari 13.5 11.50 1.0 12.50 1.00

    3 Ani Fitriani / Riske R 13.5 11.50 1.0 12.50 1.00

    4 Fajrin Khalid 13.5 11.50 1.0 12.50 1.00

    5 Supian Syahputra / Gatot A 13.5 11.50 1.0 12.50 1.00

    JAKARTA TIMUR

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    20.0 20.00 - 20.00 -

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    JAKARTA BARAT

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    31.5 29.50 1.0 30.50 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    JAKARTA SELATAN

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    20.0 20.00 - 20.00 -

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    JAKARTA PUSAT

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    20.0 20.00 - 20.00 -

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    JAKARTA UTARA

    Dendi Andrea H. 11.0 9.00 1.0 10.00 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    Misna / Iim Rohimah / Adi Saputra

    Irda Rosa / Adam Setiawan / Fadli Bakhtiar

    M. Idris / Irda Rosa

    Buang Susanto / Cece Wahyudin

    M Ryan K. R/ Rosyidah Khairiyah / Fadli Bakhtiar /

    Halimatu Sa'diyh

    Tommy Ferdian / Rosyidah Khairiyah

    Adi Saputra / Jakfar Sodiq / Dadang Permana / Adi Saputra / Hendra

    Halimatu Sa'diyh / Irda Rosa

    Bayu Susanto

    Muhammad Jaya / Jakfar Sodiq

    Dendi Andrea H. / Alfi Yuwansah / Annisa R

    Rita Eryani / Dendi Andrea H.

    Taufiq R / Alfi Yuwansah / Ulfa M / Totong S

    Tri Suryadi /Taufik R/Alfi Yuwansah

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    KEP. 1.000

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    KAB. TANGERANG

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    31.5 29.50 1.0 30.50 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    CILEGON

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    20.0 20.00 - 20.00 -

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    KOTA TANGERANG -

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    27.0 25.00 1.0 26.00 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    KOTA SERANG

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    31.0 29.00 1.0 30.00 1.00

    26.5 26.50 - 26.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    TANGERANG SELATAN

    28.0 28.00 - 28.00 -

    0.50 0.50 - 0.50 -

    Helyanti / Totong S / Dadang P

    Fitriana / Annisa R / Bayu Susanto

    Dina Oktaviana / Siti Nurhayati / Sefti Dwi Setyo / Delia

    Maesa / Ade Yusuf

    Sofan / Yati Nurhayati / Desy Damayanti

    Desy Damayanti / Raudatul Janah

    Anisya Jawpa / Nufus K / Tuti Ulwiyah / Hendrik

    Jenal Komarudin / Komar Setiadi

    Hendry Heryadi / Ade Yusuf / Nur Euis N / Della

    Maesa

    Ade Ria T / Anisya Jawpa / Ali Topan

    Raudatul Janah

    Ishak Fauzi / M. Fajar Abijaya / M. Najib / Madi

    Selly Maulida / Uswatun Hasanah / Putri Nurul Aisah

    Siti Al Suaibah / Tia Anggraeni / Uswatun Hasanah

    Gustina Syarief / Nurjami'ah / Yatmini / Widia N

    Suwardi / Misro / Fatoni S

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    20.0 20.00 - 20.00 -

    Gustina Syarief / Nurjami'ah / Yatmini / Widia N

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    PANDEGLANG

    Ratu Yahya Romdiah 11.00 9.00 1.0 10.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    LEBAK

    Sri Sugiarti 11.00 9.00 1.0 10.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    KOTA PONTIANAK

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    31.5 29.50 1.0 30.50 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    KETAPANG

    26.5 26.50 - 26.50 -

    1.5 1.50 - 1.50 -

    20.0 20.00 - 20.00 -

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    - -

    SINGKAWANG

    26.5 26.50 - 26.50 -

    - - - - -

    31.5 29.50 1.0 30.50 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    25.5 25.50 - 25.50 -

    Pupud Sarifudin / Saefuloh / Agung Tio / M. Rizqi

    Indah Mei Nurafiani / Dinny C / Madsari / Maulana

    Malik I / Madsari

    Nurhasanah / Sukmaeni

    Reni Apriani / Rini Fedina Sari / Abd Wahab / Ilma Amalia

    Nandang Sunardi/Septiana Herawan

    Saefun Nufus / TB Maulana Nugraha

    Alfian / Julia W

    Yoga Kusworo / Julia W / Ikasari Ginting

    Ikasari Ginting

    Sutrisno / Dede / Adek Sumpeno

    Syf. Hiefrida / Sri Sulastri Pangestu / Eva Lesmana

    Indrawati Dumaningsih

    Sri Wahyuningsih / Elis / Dewi Sartika / Erti Warniyah

    Detya Amandasari / Desi Rasyidah / Wisnu W / Nila

    Miazurianti

    Fitri Andriani

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    33.0 31.00 1.0 32.00 1.00 Sri Wahyuningsih / Elis / Dewi Sartika / Erti Warniyah

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    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 12.00 10.00 1.0 11.00 1.00

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    26.0 26.00 - 26.00 -

    33.0 31.00 1.0 32.00 1.00

    BENGKAYANG

    25.5 25.50 - 25.50 -

    33.0 31.00 1.0 32.00 1.00

    26.0 26.00 - 26.00 -

    33.0 31.00 1.0 32.00 1.00

    -

    Gustina Syarief - 1,500,000 - - - - -

    to be name - 1,250,000 - - - - -

    to be name - 1,000,000 - - - - -

    KOORDINATOR KOTA dan Askot CD

    KALIMANTAN UTARA

    TARAKAN

    Yeni Kombong 14.0 12.00 1.0 13.00 1.00

    Adrianus 14.0 12.00 1.0 13.00 1.00

    Maria Jenny 14.0 12.00 1.0 13.00 1.00

    NUNUKAN

    Novena P 11.0 9.00 1.0 10.00 1.00

    Yuliana A 14.0 12.00 1.0 13.00 1.00

    Bonefasius P 14.0 12.00 1.0 13.00 1.00

    MALINAU

    Afan 14.0 12.00 1.0 13.00 1.00

    Aji Saputra 14.0 12.00 1.0 13.00 1.00

    Pipin Tasripin/Hariandini/Masula

    Fitriana / Ema, A.Md / Hariandini

    Netti / Nurlaila / Sada Sari

    Udawati / Krisminarsih S

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)URAIAN

    I. BREAKDOWN OF REMUNERATION

    NOSISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE SAAT INI

    BULUNGAN

    Novianty 14.0 12.00 1.0 13.00 1.00

    Ibnu Hajar 14.0 12.00 1.0 13.00 1.00

    1.2.1 TIM PERCEPATAN (September 2016-Desember 2016)

    1.2.1.1 Kab. Tangerang

    a Hartika 3.0 3.00 - 3.00 -

    b Winny S 3.0 3.00 - 3.00 -

    c Dullah 3.0 3.00 - 3.00 -

    1.2.1.2 Kota Pontianak

    a Louise Natalia 3.0 3.00 - 3.00 -

    b Neni Rumiyanti 3.0 3.00 - 3.00 -

    c Darmansyah 3.0 3.00 - 3.00 -

    43,403,836,000 42,185,286,000 543,700,000 42,728,986,000 674,850,000TOTAL REMUNERATION

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

    1 MOBILIZATION / DEMOBILIZATION

    1 Jakarta - Serang - 100,000 - - - - - - -

    2 Jakarta - Pontianak 1 1,750,000 995,000 1 995,000 - 1 995,000 - -

    3 Jakarta - Serang - 100,000 - - - - - - -

    4 Jakarta - Pontianak - 1,750,000 - - - - - - - -

    5 Jakarta - Kalimantan Utara - 7,000,000 - - - - - - - -

    5 Jakarta - Kalimantan Utara 9 4,000,000 33,000,000 - 11,609,038 - - - 11,609,038 9 21,390,962

    33,995,000 12,604,038 - 12,604,038 21,390,962

    INVOICE LALUCONTRAC AMENDEMENT - 21 SISA KONTRAK

    II. DIRECT REEIMBURSABLE COST

    2.1. MOBILIZATION / DEMOBILIZATION

    TOTAL OF MOBILIZITION / DEMOBILIZATION

    No URAIAN INVOICE SAAT INI INVOICE S/D SAAT INI

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

    1 HOUSING ALLOWANCE

    OC Level

    1 Ir. Deni Hasman 16.0 500,000 8,000,000 16 8,000,000 - - 16 8,000,000 - -

    Deni Jauhari - 500,000 - - - - - - - - -

    -

    Province Level (DKI Jakarta) -

    1 Ir. Saharudin 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

    Drs. M. Ichwan Kalimasada 16.0 500,000 8,000,000 16 8,000,000 - - 16 8,000,000 - -

    Jaenudin, SE 28.0 500,000 14,000,000 28 14,000,000 - - 28 14,000,000 - -

    3 Nayyiri Habib 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

    Drs. Ari Hariadi Soelaeman 16.0 500,000 8,000,000 16 8,000,000 - - 16 8,000,000 - -

    Sri Yulaiti/Inayatulah - 500,000 - - - - - - - - -

    5 Drs. Syaiful Arif - 500,000 - - - - - - - - -

    Ir. Yudi Prayuda - 500,000 - - - - - - - - -

    Ir. Irmansyah - 500,000 - - - - - - - - -

    7 Opi Firdaus Dewanto, SE - 500,000 - - - - - - - - -

    Jaenudin, SE 18.0 500,000 9,000,000 18 9,000,000 - - 18 9,000,000 - -

    Dedi Alparidi, S.H - 500,000 - - - - - - - - -

    9 Hari Untoro, SE - 500,000 - - - - - - - - -

    10 Rosly Syamsul Rizal, ST 12.0 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

    Propinsi Level DKI Jakarta (Jakarta) - -

    1 Denny Jauhari - 500,000 - - - - - - - - -

    2 Jaenudin 14 500,000 7,000,000 12 6,000,000 1.0 500,000 13 6,500,000 1 500,000

    3 Rosly Syamsul Rizal, ST 14 500,000 7,000,000 12 6,000,000 1.0 500,000 13 6,500,000 1 500,000

    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 7.0 500,000 3,500,000 7 3,500,000 - - 7 3,500,000 - -

    Noor Ramdhoni Iwan S - 500,000 - - - - - - - -

    Kesemlastus Petrus, SP - 500,000 - - - - - - - - -

    Kurnia Roby 28.0 500,000 14,000,000 28 14,000,000 - - 28 14,000,000 - -

    Ir. Heldi Fahrani 12.0 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

    Dimas Sirin Madefanny, S.Kom 31.0 500,000 15,500,000 31 15,500,000 - - 31 15,500,000 - -

    4 Lulus Pujianti, S.Sos / Asep Wisnuadjie 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

    5 Iwa Kartiwa, SE 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

    6 Andri Wahyuno - 500,000 - - - - - - - - -

    7 Tateng Sutardi, SE 46.0 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

    8 Achmad Bahtiar, M.Si - 500,000 - - - - - - - - -

    9 Achmad Fauzi 19.0 500,000 9,500,000 19 9,500,000 - - 19 9,500,000 - -

    URAIAN

    2

    3

    2

    4

    1

    INVOICE SAAT INICONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE LALU

    6

    8

    SISA KONTRAK

    II. DIRECT REEIMBURSABLE COST

    2.2. HOUSING ALLOWANCE

    NO.

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) URAIAN

    INVOICE SAAT INICONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE LALU SISA KONTRAK NO.

    10 Diky Setiabudi, ST - 500,000 - - - - - - - - -

    Propinsi Level Banten (Serang)

    1 Kurnia Roby 14 500,000 7,000,000 12 6,000,000 1.0 500,000 13 6,500,000 1 500,000

    2 Achmad Bahtiar, M.Si - 500,000 - - - - - - - - -

    3 Diky Setiabudi, ST 14 500,000 7,000,000 12 6,000,000 1.0 500,000 13 6,500,000 1 500,000

    4 Andri Wahyuno - 500,000 - - - - - - - - -

    5 Iwa Kartiwa, SE 14 500,000 7,000,000 12 6,000,000 - - 12 6,000,000 2 1,000,000

    Tim Percepatan

    1 Diky Setiabudi, ST 3 500,000 1,500,000 3 1,500,000 - - 3 1,500,000 - -

    2 Rosly Syamsul Rizal, ST 3 500,000 1,500,000 3 1,500,000 - - 3 1,500,000 - -

    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 46 500,000 23,000,000 46 23,000,000 - - 46 23,000,000 - -

    4 - 500,000 - - - - - - - - -

    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 - 500,000 - - - - - - - - -

    10 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 14 500,000 7,000,000 12 6,000,000 1.0 500,000 13 6,500,000 1 500,000

    2 R. Hernandi Suherman, S.Kom 14 500,000 7,000,000 12 6,000,000 1.0 500,000 13 6,500,000 1 500,000

    3 Uray / Mulyadi Muzier 13 500,000 6,500,000 11 5,500,000 1.0 500,000 12 6,000,000 1 500,000

    4 Muh. Amin / Mulyono 13 500,000 6,500,000 11 5,500,000 1.0 500,000 12 6,000,000 1 500,000

    5 Adenan Amar 13 500,000 6,500,000 12 6,000,000 - - 12 6,000,000 1 500,000

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) URAIAN

    INVOICE SAAT INICONTRAC AMENDEMENT - 21 INVOICE S/D SAAT INIINVOICE LALU SISA KONTRAK NO.

    311,000,000 301,500,000 4,000,000 305,500,000 5,500,000 TOTAL OF HOUSING ALLOWANCE

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

    II.3 IN PROVINCE

    3.1.1 IN PROVINCE

    3.1.1.1 DUTTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK

    (OTHER) 3,950,000 - - - 3,950,000

    a. From Jakarta to Banten

    Transport - 100,000 - - - - - - -

    - 50,000 - - - - - - -

    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)

    a From Jakarta to Banten

    Transport - 100,000 - - - - - - -

    In Land Travel - 200,000 - - - - - - -

    Hotel Accomodation - 350,000 - - - - - - -

    Osa - 300,000 - - - - - - -

    b From Jakarta to Pontianak

    Air Transport 1 4,000,000 2,000,000 - - - - 1 2,000,000

    In Land Travel 1 350,000 350,000 - - - - 1 350,000

    Hotel Accomodation 2 350,000 700,000 - - - - 2 700,000

    Osa 3 300,000 900,000 - - - - 3 900,000

    3.1.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 1,550,000 1,550,000 - 1,550,000 -

    a From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel)

    Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 - -

    b From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel)

    Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 - -

    c From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel)

    Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 - -

    d From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel)

    Lumpsum - 50,000 - - - - - - - - -

    e From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel)

    Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 - -

    f To Kepulauan Seribu

    Transport by Sea 2 200,000 400,000 2 400,000 - - 2 400,000 - -

    Acomodation 2 300,000 600,000 2 600,000 - - 2 600,000 - -

    Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 - -

    No URAIAN INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

    OKTOBER 2016 - JUNI 2017

    a. From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel)

    Lumpsum - 50,000 - - - - - - -

    b. From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel)

    Lumpsum - 50,000 - - - - - - -

    c. From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel)

    Lumpsum - 50,000 - - - - - - -

    d. From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel)

    Lumpsum - 50,000 - - - - - - -

    e. From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel)

    Lumpsum - 50,000 - - - - - - -

    f. To Kepulauan Seribu

    Transport by Sea - 200,000 - - - - - - -

    Acomodation - 300,000 - - - - - - -

    Lumpsum - 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 - 50,000 - - - - - - -

    KOTA KUMUH NON INFRA SKALA KOTA

    Dari Kota Jakarta ke Jakarta Barat

    Lumpsum - 50,000 - - - - - - -

    Dari Kota Jakarta ke Jakarta Pusat

    Lumpsum - 50,000 - - - - - - -

    Dari Kota Jakarta ke Jakarta Timur

    Lumpsum - 50,000 - - - - - - -

    Dari Kota Jakarta ke Jakarta Selatan

    Lumpsum - 50,000 - - - - - - -

    Dari Kota Jakarta ke Kepulauan Seribu

    Lumpsum - 50,000 - - - - - - -

    3.1.1.3 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 4,000,000 4,000,000 - 4,000,000 -

    A. For City Coordinator and Assistance City Coordinator

    (266 Kel x 50%) x 4 13 50,000 650,000 13 650,000 - - 13 650,000 - -

    Cost / Day Rp. 50.000.- 1 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 14 57 50,000 2,850,000 57 2,850,000 - - 57 2,850,000 - -

    Cost / Day Rp. 50.000.- 1 Day cover 2 kel 10 50,000 500,000 10 500,000 10 500,000 - -

    C. For City Coordinator Infrastructure and FM out of the town

    1 From Jakarta Pusat to Kepulauan Seribu

    Transport - 50,000 - - - - - - -

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

    2 From Jakarta Pusat to Jakarta Utara

    Transport - 50,000 - - - - - - -

    OKTOBER 2016 - JUNI 2017

    a. For City Coordinator and Assistance City Coordinator

    (266 Kel x 20%) x 4 - 50,000 - - - - - - -

    Cost / Day Rp. 50.000.- 1 Day cover 2 kel

    b. For Ass. City Coordinator Infrastructure and FM in the city

    (266 Kel - 37 Kel luar kota) x 20%) x 14 - 50,000 - - - - - - -

    Cost / Day Rp. 50.000.- 1 Day cover 2 kel

    c. For City Coordinator Infrastructure and FM out of the town

    From Jakarta Pusat to Kepulauan Seribu

    Transport - 50,000 - - - - - - -

    From Jakarta Pusat to Jakarta Utara

    Transport - 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 - 50,000 - - - - - - -

    KEL/DESA NON KUMUH

    Lumpsum - 50,000 - - - - - - -

    Monitoring Tim Korkot Jakarta Utara Ke (1) Jakarta Selatan, (2) Jakarta Pusat

    KEL/DESA KUMUH DI NON KOTA SKALA KOTA

    Lumpsum - 50,000 - - - - - - -

    KEL/DESA NON KUMUH

    Lumpsum - 50,000 - - - - - - -

    Monitoring Tim Korkot Jakarta Barat di Dalam Kota

    KEL/DESA KUMUH DI KOTA SKALA KOTA

    Lumpsum - 50,000 - - - - - - -

    KEL/DESA NON KUMUH

    Lumpsum - 50,000 - - - - - - -

    Monitoring Tim Korkot Jakarta Barat Ke (1) Jakarta Timur, (2) Kepulauan Seribu

    KEL/DESA KUMUH DI NON KOTA SKALA KOTA

    Lumpsum - 50,000 - - - - - - -

    KEL/DESA NON KUMUH

    Lumpsum - 50,000 - - - - - - -

    3.1.1.4 FOR CB ACTIVITY BY ASKOT TO FASKEL - - - - -

    a From Jakarta Pusat to Kepulauan Seribu

    Transport - 200,000 - - - - - - -

    Lumpsum - 50,000 - - - - - - -

    b From Jakarta Pusat to Jakarta Utara

    Transport - 200,000 - - - - - - -

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

    Lumpsum - 50,000 - - - - - - -

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

    OKTOBER 2016 - JUNI 2017

    a. From Jakarta Pusat to Kepulauan Seribu

    Transport - 200,000 - - - - - - -

    Lumpsum - 50,000 - - - - - - -

    b. From Jakarta Pusat to Jakarta Utara

    Transport - 200,000 - - - - - - -

    Lumpsum - 50,000 - - - - - - -

    3.1.1.5 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING - - - - -

    a From Jakarta Barat To Jakarta Pusat

    OSA - 50,000 - - - - - - -

    b From Jakarta Selatan To Jakarta Pusat

    OSA - 50,000 - - - - - - -

    c From Jakarta Timur To Jakarta Pusat

    OSA - 50,000 - - - - - - -

    d From Jakarta Utara To Jakarta Pusat

    OSA - 50,000 - - - - - - -

    e From Kepulauan Seribu To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    Acomodation - 300,000 - - - - - - -

    OSA - 50,000 - - - - - - -

    3.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA 106,400,000 106,400,000 - 106,400,000 -

    For Training

    Inland Transport for Korkot&Askot (7 Kota/Kab) on OC

    Consolidation

    a From Jakarta Barat To Jakarta Pusat

    Transport 23 200,000 4,600,000 23 4,600,000 - - 23 4,600,000 - -

    b From Jakarta Selatan To Jakarta Pusat

    Transport 23 200,000 4,600,000 23 4,600,000 - - 23 4,600,000 - -

    c From Jakarta Timur To Jakarta Pusat

    Transport 23 200,000 4,600,000 23 4,600,000 - - 23 4,600,000 - -

    d From Jakarta Utara To Jakarta Pusat

    Transport 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

    e From Kepulauan Seribu To Jakarta Pusat

    Transport 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

    Inland Transport for SF, FT, FE, FS (7 Kota/Kab)

    a From Jakarta Barat To Jakarta Pusat

    Inland Transport 109 200,000 21,800,000 109 21,800,000 - - 109 21,800,000 - -

    b From Jakarta Selatan To Jakarta Pusat

    Transport 127 200,000 25,400,000 127 25,400,000 - - 127 25,400,000 - -

    c From Jakarta Timur To Jakarta Pusat

    Transport 130 200,000 26,000,000 130 26,000,000 - - 130 26,000,000 - -

    d From Jakarta Utara To Jakarta Pusat

    Transport 56 200,000 11,200,000 56 11,200,000 - - 56 11,200,000 - -

    e From Kepulauan Seribu To Jakarta Pusat

    Transport 15 200,000 3,000,000 15 3,000,000 - - 15 3,000,000 - -

    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 - 200,000 - - - - - - -

    b. From Jakarta Selatan To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    c. From Jakarta Timur To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    d. From Jakarta Utara To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    e. From Kepulauan Seribu To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    Inland Transport for Amandat on OC Pelatihan SIM KOTAKU

    a. From Jakarta Barat To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    b. From Jakarta Selatan To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    c. From Jakarta Timur To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    Inland Transport for SF, FT, FE, FS (6 Kota/Kab) Pelatihan Penguatan Fasilitator

    a. From Jakarta Barat To Jakarta Pusat

    Inland Transport - 200,000 - - - - - - -

    b. From Jakarta Selatan To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    c. From Jakarta Timur To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    d. From Jakarta Utara To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    e. From Kepulauan Seribu To Jakarta Pusat

    Transport - 200,000 - - - - - - -

    Special Event (by request)

    1 From Jakarta Barat To Jakarta Pusat

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

    Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 - -

  • Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) No URAIAN

    INVOICE LALU INVOICE SAAT INI

    II. DIRECT REEIMBURSABLE COST

    SISA KONTRAK

    2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA

    INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

    2 From Jakarta Selatan To Jakarta Pusat

    Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 - -

    3 From Jakarta Timur To Jakarta Pusat

    Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 - -

    4 From Jakarta Utara To Jakarta Pusat

    Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 - -

    5 From Kepulauan Seribu To Jakarta Pusat

    Transport 4 200,000 800,000 4 800,000 - - 4 800,000 - -

    Acomodation - 300,000 - - - - - - -

    Lumpsum - 50,000 - - - - - - -

    3.1.2 TO JAKARTA

    3.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 86,800,000 70,300,000 - 70,300,000 16,500,000

    In land Travel in Jakarta 16 200,000 3,200,000 16 3,200,000 - - 16 3,200,000 - -

    OSA 69 100,000 6,900,000 69 6,900,000 - - 69 6,900,000 - -

    Januari 2016 s/d September 2016

    Pelatihan OSP/OC

    In land Travel in Jakarta 2 200,000 400,000 2 400,000 2 400,000 - -

    OSA 15 100,000 1,500,000 15 1,500,000 15 1,500,000 - -

    Rakor PD & TL

    In land Travel in Jakarta - 200,000 - - - - - - -

    OSA - 100,000 - - - - - - -

    ToT Pemandu Nasional

    In land Travel in Jakarta 14 200,000 2,800,000 14 2,800,000 14 2,800,000 - -

    OSA 111 100,000 11,100,000 111 11,100,000 111 11,100,000 - -

    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 -