Download - PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Transcript
Page 1: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 2: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 3: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 4: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 5: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 6: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 7: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 8: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 9: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 10: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 11: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 12: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 13: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 14: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 15: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 16: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 17: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 18: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 19: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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.

Page 20: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 21: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 22: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 23: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 24: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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 - - - - - - -

Page 25: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 26: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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 - - - - - - -

Page 27: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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 - - - - - - -

Page 28: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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 - -

Page 29: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Page 30: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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 - -

Page 31: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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 - 100,000 - - - - - - -

ToT Pembukuan UPK (Computerization) *)

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

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

Page 32: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

SEPTEMBER 2016 - JUNI 2017

ToT Pembukuan UPK (Computerization) *)

In land Travel in Jakarta 3 200,000 600,000 3 600,000 - - 3 600,000 - -

OSA 16 100,000 1,600,000 15 1,500,000 - - 15 1,500,000 1 100,000

Pelatihan Pembukuan UPK (Computerization)

In land Travel in Jakarta 12 200,000 2,400,000 - - - - - - 12 2,400,000

Asesor for Asesment SF / Faskel

In land Travel in Jakarta to Jakarta Barat, Jakarta Timur, Jakarta Selatan,

Jakarta Utara - 200,000 - - - - - - -

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

In land Travel in Jakarta to Kepulauan seribu - 200,000 - - - - - - -

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

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

Asesment Korkot

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

Asesment Korkot

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

ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota Prioritas) (Pelaksana NMC)

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

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

TOT PPMK & APLIKASI UPK (Pelaksana NMC)

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

In land Travel in Jakarta 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Konsolidasi Pelatihan Fasilitator

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

Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi)

Jakarta Barat to Jakarta Pusat 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Kepulauan Seribu to Jakarta Pusat 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Jakarta Timur to Jakarta Pusat 4 200,000 800,000 4 800,000 - - 4 800,000 - -

Jakarta Utara to Jakarta Pusat 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Jakarta Selatan to Jakarta Pusat 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Coaching Penyiapan Keg Infrasturktur (Korkot,Askot Mandiri, Infra, UP & IC ke OC)

Jakarta Barat to Jakarta Pusat 4 200,000 800,000 - - - - - - 4 800,000

OSA 12 100,000 1,200,000 - - - - - - 12 1,200,000

Kepulauan Seribu to Jakarta Pusat 1 200,000 200,000 - - - - - - 1 200,000

OSA 3 100,000 300,000 - - - - - - 3 300,000

Jakarta Timur to Jakarta Pusat 1 200,000 200,000 - - - - - - 1 200,000

OSA 3 100,000 300,000 - - - - - - 3 300,000

Jakarta Utara to Jakarta Pusat 4 200,000 800,000 - - - - - - 4 800,000

OSA 12 100,000 1,200,000 - - - - - - 12 1,200,000

Page 33: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

Jakarta Selatan to Jakarta Pusat 1 200,000 200,000 - - - - - - 1 200,000

OSA 3 100,000 300,000 - - - - - - 3 300,000

Jakarta Pusat to Jakarta Pusat 1 200,000 200,000 - - - - - - 1 200,000

OSA 3 100,000 300,000 - - - - - - 3 300,000

Coaching Clinic (untuk TA ke KAB/KOTA)

Transport Jakarta Pusat to Jakarta Barat 4 200,000 800,000 - - - - - - 4 800,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Jakarta Pusat to Kepulauan Seribu 4 200,000 800,000 - - - - - - 4 800,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Jakarta Pusat to Jakarta Timur 4 200,000 800,000 - - - - - - 4 800,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Jakarta Pusat to Jakarta Utara 4 200,000 800,000 - - - - - - 4 800,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Jakarta Pusat to Jakarta Selatan 4 200,000 800,000 - - - - - - 4 800,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Coaching Clinic (Untuk TA Ke KAB/KOTA)

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

Transport Jakarta Pusat to Jakarta Utara - 200,000 - - - - - - -

Kegiatan Juli 2017 - Agustus 2017

Workshop Nasional DFS

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

Transport Jakarta Pusat to Jakarta Utara - 200,000 - - - - - - -

Rakor PD & TL

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

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

Acara Hotel Ibis

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

OSA 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

ToT Pemandu Nasional

In land Travel in Jakarta 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

OSA 56 100,000 5,600,000 56 5,600,000 - - 56 5,600,000 - -

Loka Latih Pemerintah Daerah (40 Kota/Kab)

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

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

TOT Pelatihan SIM KOTKU

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

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

OKTOBER 2017

1 Pembahasan Draft Final dan Evkin

In land Travel in Jakarta (TL, dan TA ) 6 200,000 1,200,000 6 1,200,000 - - 6 1,200,000 - -

OSA 18 100,000 1,800,000 18 1,800,000 - - 18 1,800,000 - -

Sewa tempat fullboard 60 350,000 21,000,000 60 21,000,000 - - 60 21,000,000 - -

2 Pembahasan Laporan Final

Page 34: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

In land Travel in Jakarta (TL) 1 200,000 200,000 1 200,000 - - 1 200,000 - -

Page 35: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

OSA 4 100,000 400,000 4 400,000 - - 4 400,000 - -

Sewa tempat fullboard 12 350,000 4,200,000 12 4,200,000 - - 12 4,200,000 - -

3.1.2.2 FOR EGM TO JAKARTA 20,250,000 18,900,000 - 18,900,000 1,350,000

Transport

1 EGM TA/SubTA Training 1 100,000 100,000 1 100,000 - - 1 100,000 - -

2 EGM TA Sosialisasi 1 100,000 100,000 1 100,000 - - 1 100,000 - -

3 EGM TA/SubTA MK/Sub TA RLF 1 100,000 100,000 1 100,000 - - 1 100,000 - -

4 EGM TA/SubTA INFRA/Sub TA Safeguard 1 100,000 100,000 1 100,000 - - 1 100,000 - -

5 EGM TA/SubTA Monev /Sub TA Legal HCU 1 100,000 100,000 1 100,000 - - 1 100,000 - -

6 EGM TA/SubTA SIM 1 100,000 100,000 1 100,000 - - 1 100,000 - -

7 EGM TA Local Goverment 1 100,000 100,000 1 100,000 - - 1 100,000 - -

8 EGM TA Livelihood & SME's 1 100,000 100,000 1 100,000 - - 1 100,000 - -

9 EGM TA Urban Planner 1 100,000 100,000 1 100,000 - - 1 100,000 - -

In land Transport in Jakarta 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

Accomodation 3 350,000 1,050,000 3 900,000 - - 3 900,000 - 150,000

OSA 31 100,000 3,100,000 31 3,100,000 - - 31 3,100,000 - -

OKTOBER 2016 - JUNI 2017

In land Transport in Jakarta 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

Accomodation 24 350,000 8,400,000 24 7,200,000 - - 24 7,200,000 - 1,200,000

OSA 32 100,000 3,200,000 32 3,200,000 - - 32 3,200,000 - -

3.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 19,400,000 19,250,000 - 19,250,000 150,000

Transport 12 100,000 1,200,000 12 1,200,000 - - 12 1,200,000 - -

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

Hotel Accommodation 30 300,000 9,000,000 30 8,850,000 - - 30 8,850,000 - 150,000

OSA 60 100,000 6,000,000 60 6,000,000 - - 60 6,000,000 - -

3.1.2.4 DUTTY TRAVEL BY REQUEST TO OTHER 2,250,000 2,074,233 - 2,074,233 175,767

Air Transport 1 4,000,000 1,000,000 1 824,233 - - 1 824,233 - 175,767

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

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

OSA 3 300,000 900,000 3 900,000 - - 3 900,000 - -

Air Transport - 4,000,000 - - - - - - -

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

Hotel Accommodation - 350,000 - - - - - - -

OSA - 300,000 - - - - - - -

226,600,000 222,474,233 - 222,474,233 22,125,767 TOTAL DUTY TRAVEL PROVINCE DKI JAKARTA

Page 36: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

4.1.1 IN PROVINCE

4.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) 5,550,000 5,540,000 - 5,540,000 10,000

a From Serang to Kota Cilegon (43 kel x 5% = 5 kel)

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

Acomodation - 150,000 - - - - - - -

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

b From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel)

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

Acomodation - 150,000 - - - - - - - - -

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

c From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel)

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

Acomodation - - - - - -

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

d From Serang to Serang (66 kel x 5% = 6 kel)

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

OKTOBER 2016 - JUNI 2017

a. From Serang to Kota Cilegon (43 kel x 5% = 5 kel)

Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Acomodation 1 150,000 150,000 1 150,000 - - 1 150,000 - -

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

b. From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel)

Transport 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Acomodation 8 150,000 1,200,000 8 1,190,000 - - 8 1,190,000 - 10,000

Lumpsum 15 50,000 750,000 15 750,000 - - 15 750,000 - -

c. From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel)

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

Acomodation 1 150,000 150,000 1 150,000 - - 1 150,000 - -

Lumpsum 6 50,000 300,000 6 300,000 - - 6 300,000 - -

d. From Serang to Serang (66 kel x 5% = 6 kel)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

Page 37: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

April 2017 - Juni 2017

a. MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA

Dari Kota Serang ke KAB. PANDEGLANG

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

Akomodasi - 150,000 - - - - - - -

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

Dari Kota Serang ke KAB. LEBAK

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

Akomodasi - 150,000 - - - - - - -

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

Dari Kota Serang ke KAB. TANGERANG

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

Akomodasi - 150,000 - - - - - - -

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

Dari Kota Serang ke KOTA SERANG

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

Akomodasi - 150,000 - - - - - - -

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

KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Serang ke KOTA CILEGON

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

Dari Kota Serang ke KOTA TANGERANG

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

Akomodasi - 150,000 - - - - - - -

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

Dari Kota Serang ke KOTA TANGERANG

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

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

4.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM - - - - -

A. For City Coordinator and Assistance City Coordinator

(372 Kel x 50%) 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

(372 Kel - 63 Kel luar kota) x 50%) x 14 - 50,000 - - - - - - -

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

Page 38: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

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

1 From Serang To Lebak

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

2 From Serang To Pandegelang

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

3 From Kota Tangerang to Kota Tangerang Selatan

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

OKTOBER 2016 - JUNI 2017

a. For City Coordinator and Assistance City Coordinator

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

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

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

(372 Kel - 63 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 Serang To Lebak

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

From Serang To Pandegelang

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

From Kota Tangerang to Kota Tangerang Selatan

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

April 2017 - Juni 2017

a. MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Pandeglang di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Lebak di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Tangerang di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Tangerang Ke (1) Kota Tangerang Selatan

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Page 39: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

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

a From Serang To Lebak

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

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

b From Serang To Pandegelang

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

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

c From Kota Tangerang to Kota Tangerang Selatan

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

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

OKTOBER 2016 - JUNI 2017

a. From Serang To Lebak

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

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

b. From Serang To Pandegelang

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

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

c. From Kota Tangerang to Kota Tangerang Selatan

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

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

4.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 36,500,000 36,500,000 - 36,500,000 -

a From Cilegon to Serang

Transport 26 200,000 4,200,000 26 4,200,000 - - 26 4,200,000 - -

Acomodation - 150,000 - - - - - - -

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

b From Kota Tangerang to Serang

Transport 26 200,000 5,200,000 26 5,200,000 - - 26 5,200,000 - -

Acomodation - 150,000 - - - - - - -

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

c From Tangerang to Serang

Transport 26 200,000 5,200,000 26 5,200,000 - - 26 5,200,000 - -

Acomodation - 150,000 - - - - - - -

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

d From Kota Tangerang Selatan to Serang

Transport 26 200,000 5,200,000 26 5,200,000 - - 26 5,200,000 - -

Acomodation - 150,000 - - - - - - -

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

Page 40: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

e From Lebak to Serang

Transport 21 200,000 3,650,000 21 3,650,000 - - 21 3,650,000 - -

Acomodation - 150,000 - - - - - - -

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

f From Pandegelang to Serang

Transport 23 200,000 4,150,000 23 4,150,000 - - 23 4,150,000 - -

Acomodation - 150,000 - - - - - - -

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

OKTOBER 2016 - JUNI 2017

a. From Cilegon to Serang

Transport 6 200,000 900,000 6 900,000 - - 6 900,000 - -

b. From Kota Tangerang to Serang

Transport 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

c. From Tangerang to Serang

Transport 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

d. From Kota Tangerang Selatan to Serang

Transport 6 200,000 1,200,000 6 1,200,000 - - 6 1,200,000 - -

e. From Lebak to Serang

Transport 1 200,000 150,000 1 150,000 - - 1 150,000 - -

f From Pandegelang to Serang

Transport 1 200,000 150,000 1 150,000 - - 1 150,000 - -

eLocal Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM

PERCEPATAN)11 300,000 3,300,000 11 3,300,000 - - 11 3,300,000 - -

Transport Pelatihan Perencaan TAPP - 300,000 - - - - - - -

Page 41: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

4.1.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OC1,200,000 1,200,000 - 1,200,000 -

Workshop OC / Coordination Meeting at OC

From Bandar Serang to Jakarta

Air Transport - 2,500,000 - - - - - - -

OSA [ Fixed ] - 100,000 - - - - - - - - -

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

Workshop Midterm Nasional (Lokasi Prioritas) Oktober 2016 - Juni 2017

OSA [ Fixed ] - 100,000 - - - - - - -

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

Kegiatan Juli 2017 - Agustus 2017

Workshop Nasional BDC

Transport 2 100,000 200,000 2 200,000 - - 2 200,000 - -

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

OSA 6 100,000 600,000 6 600,000 - - 6 600,000 - -

Workshop Nasional DFS

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

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

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

Workshop Nasional FEDERASI UPK

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

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

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

4.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SERANG 69,400,000 69,400,000 - 69,400,000 -

For Training

Transport for Korkot &Askot (10 Kota/Kab) on OC Consolidation

a From Cilegon to Serang

Transport 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

Acomodation - 250,000 - - - - - - -

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

b From Kota Tangerang to Serang

Transport 18 200,000 3,600,000 18 3,600,000 - - 18 3,600,000 - -

Acomodation - 250,000 - - - - - - -

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

c From Tangerang to Serang

Transport 18 200,000 3,600,000 18 3,600,000 - - 18 3,600,000 - -

Acomodation - 250,000 - - - - - - -

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

Page 42: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

d From Kota Tangerang Selatan to Serang

Transport 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Acomodation - 250,000 - - - - - - -

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

e From Lebak to Serang

Transport 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Acomodation - 250,000 - - - - - - -

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

f From Pandegelang to Serang

Transport 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Acomodation - 250,000 - - - - - - -

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

Acomodation - 250,000 - - - - - - -

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

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

a From Cilegon to Serang

Transport 30 200,000 6,000,000 30 6,000,000 - - 30 6,000,000 - -

b From Kota Tangerang to Serang

Transport 110 200,000 22,000,000 110 22,000,000 - - 110 22,000,000 - -

c From Tangerang to Serang

Transport 108 200,000 21,600,000 108 21,600,000 - - 108 21,600,000 - -

d From Kota Tangerang Selatan to Serang

Transport 33 200,000 6,600,000 33 6,600,000 - - 33 6,600,000 - -

e From Lebak to Serang

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

f From Pandegelang to Serang

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

Page 43: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

OKTOBER 2016 - JUNI 2017

Pelatihan Penguatan Fasilitator

a. From Cilegon to Serang

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

b. From Kota Tangerang to Serang

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

c. From Tangerang to Serang

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

d. From Kota Tangerang Selatan to Serang

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

e. From Lebak to Serang

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

f. From Pandegelang to Serang

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

Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh - 200,000 - - - - - - -

Special Event (by request)

1 From Cilegon to Serang

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

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

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

2 From Kota Tangerang to Serang

Transport 2 200,000 400,000 2 400,000 2 400,000 - -

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

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

3 From Tangerang to Serang

Transport 2 200,000 400,000 2 400,000 2 400,000 - -

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

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

4 From Kota Tangerang Selatan to Serang

Transport 2 200,000 400,000 2 400,000 2 400,000 - -

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

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

5 From Lebak to Serang

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

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

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

6 From Pandegelang to Serang

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

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

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

Page 44: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

4.2.2 TO JAKARTA

4.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 121,200,000 91,400,000 - 91,400,000 29,800,000

Transport 30 100,000 3,000,000 30 3,000,000 - - 30 3,000,000 - -

In land Travel in Jakarta 30 200,000 6,000,000 30 6,000,000 - - 30 6,000,000 - -

OSA 120 100,000 12,000,000 120 12,000,000 - - 120 12,000,000 - -

Januari 2016 s/d September 2016

Pelatihan OSP/OC

Transport 9 100,000 900,000 9 900,000 - - 9 900,000 - -

In land Travel in Jakarta 9 200,000 1,800,000 9 1,800,000 - - 9 1,800,000 - -

OSA 30 100,000 3,000,000 30 3,000,000 - - 30 3,000,000 - -

Rakor PD & TL

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

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

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

ToT Pemandu Nasional

Transport 7 100,000 700,000 7 700,000 - - 7 700,000 - -

In land Travel in Jakarta 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

OSA 56 100,000 5,600,000 56 5,600,000 - - 56 5,600,000 - -

ToT Pemandu Nasional untuk pelatihan khusus

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

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

OSA 34 100,000 3,400,000 34 3,400,000 - - 34 3,400,000 - -

Pelatihan Koordinator Kota

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

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

OSA 18 100,000 1,800,000 18 1,800,000 - - 18 1,800,000 - -

ToT Pelatihan Penguatan dan pengembangan BDC *)

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

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

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

ToT Pelatihan pembentukan & pengembangan Federasi UPK *) -

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

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

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

ToT Pembukuan UPK (Computerization) *)

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

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

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

Page 45: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

SEPTEMBER 2016 - JUNI 2017

ToT Pembukuan UPK (Computerization) *)

Transport 3 100,000 300,000 3 300,000 - - 3 300,000 - -

In land Travel in Jakarta 3 200,000 600,000 3 600,000 - - 3 600,000 - -

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

Pelatihan Pembukuan UPK (Computerization)

Inlad Transport Banten 44 200,000 7,950,000 44 7,950,000 - - 44 7,950,000 - -

Asesor for Asesment SF / Faskel

Inlad Transport Banten 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 4 300,000 1,200,000 - - - - - - 4 1,200,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Asesment Korkot

Inlad Transport Banten 5 200,000 1,000,000 - - - - - - 5 1,000,000

Asesment Askot

Inlad Transport Banten 12 200,000 2,400,000 - - - - - - 12 2,400,000

ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota Prioritas) (Pelaksana NMC)

OSA 88 100,000 8,800,000 88 8,800,000 - - 88 8,800,000 - -

Transport 11 100,000 1,100,000 11 1,100,000 - - 11 1,100,000 - -

In land Travel in Jakarta 11 200,000 2,200,000 11 2,200,000 - - 11 2,200,000 - -

TOT PPMK & APLIKASI UPK (Pelaksana NMC)

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

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

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

Konsolidasi Pelatihan Fasilitator

Transport Serang (Lebak,Pandeglang,Tangerang,Tangsel, Cilegon) - 200,000 - - - - - - - - -

Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil-1

Transport Serang (Lebak,Pandeglangdan Tangerang) 62 200,000 12,400,000 62 12,400,000 - - 62 12,400,000 - -

Transport Serang (Lebak,Pandeglangdan Tangerang) 30 200,000 4,500,000 30 4,500,000 - - 30 4,500,000 - -

Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi)

Kab. Lebak to Serang 2 200,000 300,000 2 300,000 - - 2 300,000 - -

Kab. Pandeglang to Serang 2 200,000 300,000 2 300,000 - - 2 300,000 - -

Kota Cilegon to Serang 3 200,000 450,000 3 450,000 - - 3 450,000 - -

Kota Tangsel to Serang 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Kab. Tangerang to Serang 4 200,000 800,000 4 800,000 - - 4 800,000 - -

Kota Tangerang to Serang 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Coaching Penyiapan Keg Infrasturktur (Korkot,Askot Mandiri, Infra, UP & IC ke OC)

Kab. Lebak to Serang 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 8 250,000 2,000,000 - - - - - - 8 2,000,000

OSA 12 100,000 1,200,000 - - - - - - 12 1,200,000

Kota Cilegon to Serang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 2 250,000 500,000 - - - - - - 2 500,000

OSA 3 100,000 300,000 - - - - - - 3 300,000

Kota Tangsel to Serang 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 2 250,000 500,000 - - - - - - 2 500,000

OSA 3 100,000 300,000 - - - - - - 3 300,000

Kab. Tangerang to Serang 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 8 250,000 2,000,000 - - - - - - 8 2,000,000

OSA 12 100,000 1,200,000 - - - - - - 12 1,200,000

Kota Serang to Serang 4 200,000 800,000 - - - - - - 4 800,000

OSA 12 100,000 1,200,000 - - - - - - 12 1,200,000

Page 46: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

Coaching Clinic (Untuk TA Ke KAB/KOTA)

Transport Serang to Lebak 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 4 250,000 1,000,000 - - - - - - 4 1,000,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Serang to Cilegon 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 4 250,000 1,000,000 - - - - - - 4 1,000,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Serang to Kab.Tangerang 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 4 250,000 1,000,000 - - - - - - 4 1,000,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Serang to Tangerang Selatan 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 4 250,000 1,000,000 - - - - - - 4 1,000,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Serang to Serang 4 100,000 400,000 - - - - - - 4 400,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Coaching Clinic (Untuk TA Ke KAB/KOTA)

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

Transport Serang to Lebak - 200,000 - - - - - - - - -

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

Transport Serang to Pandeglang - 200,000 - - - - - - - - -

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

Page 47: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

Transport Serang to Lebak - 200,000 - - - - - - - - -

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

Transport Serang to Tangerang - 200,000 - - - - - - - - -

Rakor PD & TL

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

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

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

Acara di Hotel Ibis

Transport 2 100,000 200,000 2 200,000 - - 2 200,000 - -

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

OSA 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

ToT Pemandu Nasional

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

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

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

Loka Latih Pemerintah Daerah (40 Kota/Kab)

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

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

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

TOT Pelatihan SIM KOTKU

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

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

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

OKTOBER 2017

1 Pembahasan Draft Final dan Evkin

Transport (TL, dan TA) 5 100,000 500,000 5 500,000 - - 5 500,000 - -

In land Travel in Jakarta (TL, dan TA) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

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

2 Pembahasan Laporan Final

Transport (TL) 1 100,000 100,000 1 100,000 - - 1 100,000 - -

In land Travel in Jakarta (TL) 1 200,000 200,000 1 200,000 - - 1 200,000 - -

OSA 4 100,000 400,000 4 400,000 - - 4 400,000 - -

3 Pelatihan Khusus Tim Korkot (Gelombang 1) Pelaksana NMC

Transport (Korkot dan Askot Sub-bidang) 5 100,000 500,000 5 500,000 - - 5 500,000 - -

In land Travel in Jakarta (Korkot dan Askot Sub-bidang) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 30 100,000 3,000,000 30 3,000,000 - - 30 3,000,000 - -

4 TOT dan Pelatihan Khusus Tim Fasilitator dan Korkot Lokasi Kota Prioritas Non Direktif Menteri

Pandeglang to Serang (Peserta) - 200,000 - - - - - - - - -

Lebak to Serang (Peserta) - 200,000 - - - - - - - - -

Tangerang - Serang (Peserta) - 200,000 - - - - - - - - -

Tangerang - Serang (Pemandu) - 200,000 - - - - - - - - -

Page 48: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

INVOICE SAAT INI SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21 No URAIAN

2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN

INVOICE S/D SAAT INI

4.2.2.2 FOR EGM TO JAKARTA 55,100,000 55,100,000 - 55,100,000 -

Transport

EGM TA/SubTA Training 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA Sosialisasi 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA/SubTA MK/Sub TA RLF 3 100,000 300,000 3 300,000 - - 3 300,000 - -

EGM TA/SubTA INFRA/Sub TA Safeguard 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA/SubTA Monev /Sub TA Legal HCU 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA/SubTA SIM 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA Local Goverment 3 100,000 300,000 3 300,000 - - 3 300,000 - -

EGM TA Livelihood & SME's 2 100,000 200,000 2 200,000 - - 2 200,000 - -

EGM TA Urban Planner 1 100,000 100,000 1 100,000 - - 1 100,000 - -

In land Transport in Jakarta 24 200,000 4,800,000 24 4,800,000 - - 24 4,800,000 - -

Accomodation 69 350,000 24,000,000 69 24,000,000 - - 69 24,000,000 - -

OSA 116 100,000 11,600,000 116 11,600,000 - - 116 11,600,000 - -

OKTOBER 2016 - JUNI 2017

Transport 8 100,000 800,000 8 800,000 - - 8 800,000 - -

In land Transport in Jakarta 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

Accomodation 24 350,000 7,200,000 24 7,200,000 - - 24 7,200,000 - -

OSA 32 100,000 3,200,000 32 3,200,000 - - 32 3,200,000 - -

4.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 8,700,000 8,700,000 - 8,700,000 -

Transport 8 100,000 800,000 8 800,000 - - 8 800,000 - -

In land Transport in Jakarta 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

Hotel Accommodation 8 300,000 2,400,000 8 2,400,000 - - 8 2,400,000 - -

OSA 35 100,000 3,500,000 35 3,500,000 - - 35 3,500,000 - -

4.2.2.4 DUTTY TRAVEL BY REQUEST TO OTHER 5,082,000 5,071,366 - 5,071,366 10,634

Air Transport 2 4,000,000 3,472,000 2 3,471,366 - - 2 3,471,366 - 634

In Land Travel 2 350,000 700,000 2 700,000 - - 2 700,000 - -

Hotel Accomodation - 350,000 10,000 - - - - - - - 10,000

OSA 3 300,000 900,000 3 900,000 - - 3 900,000 - -

Air Transport - 4,000,000 - - - - - - -

In land Travel - 350,000 - - - - - - -

Hotel Accommodation - 350,000 - - - - - - -

OSA - 300,000 - - - - - - -

302,732,000 272,911,366 - 272,911,366 29,820,634 TOTAL DUTY TRAVEL PROVINCE BANTEN

Page 49: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

5.1.1 IN PROVINCE

5.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) 7,447,000 7,447,000 - 7,447,000 -

a From Pontianak to Sambas (18 kel x 5% = 3 kel)

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

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

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

b From Pontianak to Bengkayang (6 kel x 5% = 1 kel)

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

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

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

c From Pontianak to Ketapang (9 kel x 5% = 1 kel)

Various Transport - 1,000,000 - - - - - - -

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

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

d From Pontianak to Singkawang (26 kel x 5% = 3 kel)

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

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

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

e From Pontianak to Landak (17 kel x 5% = 3 kel)

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

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

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

f From Pontianak to Pontianak (29 kel x 5% = 3 kel)

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

OKTOBER 2016 - JUNI 2017

a. From Pontianak to Sambas (18 kel x 5% = 3 kel)

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

Acomodation 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

b. From Pontianak to Bengkayang (6 kel x 5% = 1 kel)

Transport 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 - -

c. From Pontianak to Ketapang (9 kel x 5% = 1 kel)

Various Transport 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - -

Acomodation 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

d. From Pontianak to Singkawang (26 kel x 5% = 3 kel)

Transport 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 - -

e. From Pontianak to Landak (17 kel x 5% = 3 kel)

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

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

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

Page 50: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

f. From Pontianak to Pontianak (29 kel x 5% = 3 kel)

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

April 2017 - Juni 2017

a. MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA

Dari Kota Pontianak ke KOTA PONTIANAK

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

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

Dari Kota Pontianak ke KOTA SINGKAWANG

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

Akomodasi 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Pontianak ke BENGKAYANG

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

Akomodasi 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

Dari Kota Pontianak ke KETAPANG

Transport 1 1,000,000 647,000 1 647,000 - - 1 647,000 - -

Akomodasi 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

Dari Kota Pontianak ke SAMBAS

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

Akomodasi 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

5.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM - - - - -

A. For City Coordinator and Assistance City Coordinator

(105 Kel x 50%) 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

(105 Kel - 18 Kel luar kota) x 50%) x 14 - 50,000 - - - - - - -

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

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

From Pontianak to Sambas

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

OKTOBER 2016 - JUNI 2017

a. For City Coordinator and Assistance City Coordinator

(105 Kel x 50%) 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

(105 Kel - 18 Kel luar kota) x 50%) x 14 - 50,000 - - - - - - -

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

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

From Pontianak to Sambas

Page 51: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

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

Page 52: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

April 2017 - Juni 2017

a. MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Sambas di Dalam Kota

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Kota Singkawang di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Kota Singkawang Ke (1) Bengkayang

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Kota Pontianak di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Kota Pontianak Ke (1) Ketapang

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

Transport - 1,000,000 - - - - - - -

Akomodasi - 300,000 - - - - - - -

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

KEL/DESA NON KUMUH

Transport - 1,000,000 - - - - - - -

Akomodasi - 300,000 - - - - - - -

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

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

a From Pontianak to Sambas

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

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

5.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 9,400,000 9,352,600 - 9,352,600 47,400

a From Sambas to Pontianak

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

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

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

b From Bengkayang to Pontianak

Transport 2 200,000 400,000 2 400,000 2 400,000 - -

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

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

c From Ketapang to Pontianak

Various Transport 9 1,000,000 9,000,000 9 8,952,600 9 8,952,600 - 47,400

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

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

Page 53: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

d From Singkawang to Pontianak

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

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

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

e From Landak to Pontianak

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

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

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

g Local Transport for Coordination (1 kota x 4 prs x 3 bln x 2 kali) (TIM PERCEPATAN)- 300,000 - - - - - - -

Transport Pelatihan Perencaan TAPP - 300,000 - - - - - - -

5.1.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP &

COORDINATION MEETING AT OC15,864,000 15,830,100 - 15,830,100 33,900

Workshop OC / Coordination Meeting at OC

From Bandar Pontianak to Jakarta

Air Transport 4 2,500,000 8,250,000 4 8,216,100 - - 4 8,216,100 - 33,900

OSA [ Fixed ] 20 100,000 2,000,000 20 2,000,000 - - 20 2,000,000 - -

Local Transport 14 100,000 1,400,000 14 1,400,000 - - 14 1,400,000 - -

Workshop Midterm Nasional (Lokasi Prioritas) Oktober 2016 - Juni 2017

From Bandar Pontianak to Jakarta

Air Transport - 2,500,000 - - - - - - -

OSA [ Fixed ] - 100,000 - - - - - - -

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

Kegiatan Juli 2017 - Agustus 2017

Workshop Nasional BDC

Air Transport 2 2,500,000 3,214,000 2 3,214,000 - - 2 3,214,000 - -

Transport 2 100,000 200,000 2 200,000 - - 2 200,000 - -

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

OSA 4 100,000 400,000 4 400,000 - - 4 400,000 - -

Workshop Nasional DFS

Air Transport - 2,500,000 - - - - - - - - -

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

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

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

5.1.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PONTIANAK 31,414,000 31,329,700 - 31,329,700 84,300

For Training

Transport for Korkot &Askot (6 Kota/Kab) on OC Consolidation

a From Sambas to Pontianak

Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

b From Bengkayang to Pontianak

Transport 3 200,000 600,000 3 600,000 - - 3 600,000 - -

c From Ketapang to Pontianak

Various Transport 8 1,000,000 7,014,000 8 7,013,600 - - 8 7,013,600 - 400

Page 54: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

d From Singkawang to Pontianak

Transport 6 200,000 1,200,000 6 1,200,000 - - 6 1,200,000 - -

e From Landak to Pontianak

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

Inland Transport for SF, FK, FE, FS (6 Kota/Kab)

a From Sambas to Pontianak

Transport 20 200,000 4,000,000 20 4,000,000 - - 20 4,000,000 - -

b From Bengkayang to Pontianak

Transport 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

c From Ketapang to Pontianak

Various Transport 10 1,000,000 10,000,000 10 9,916,100 - - 10 9,916,100 - 83,900

d From Singkawang to Pontianak

Transport 30 200,000 6,000,000 30 6,000,000 - - 30 6,000,000 - -

e From Landak to Pontianak

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

OKTOBER 2016 - JUNI 2017

Pelatihan Penguatan Fasilitator

a. From Sambas to Pontianak

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

b. From Bengkayang to Pontianak

Transport 2 200,000 400,000 2 400,000 2 400,000 - -

c. From Ketapang to Pontianak

Various Transport - 1,000,000 - - - - - - -

d. From Singkawang to Pontianak

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

e. From Landak to Pontianak

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

Transport Pelatihan Fasilitator Lokasi Penanganan Kumuh - 300,000 - - - - - - -

Special Event (by request)

1 From Sambas to Pontianak

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

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

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

2 From Bengkayang to Pontianak

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

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

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

3 From Ketapang to Pontianak

Various Transport - 1,000,000 - - - - - - -

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

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

4 From Singkawang to Pontianak

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

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

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

5 From Landak to Pontianak

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

Page 55: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

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

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

5.2.2 TO JAKARTA

5.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 238,352,000 202,473,933 - 202,473,933 35,872,092

Air Transport 30 1,750,000 51,250,000 30 51,245,199 - - 30 51,245,199 - 4,801

In land Travel in Jakarta 28 200,000 5,600,000 28 5,600,000 - - 28 5,600,000 - -

OSA 120 100,000 12,000,000 120 12,000,000 - - 120 12,000,000 - -

Januari 2016 s/d September 2016

Pelatihan OSP/OC

Air Transport 8 1,750,000 13,657,000 8 13,656,800 8 13,656,800 - 200

In land Travel in Jakarta 8 200,000 1,600,000 8 1,600,000 8 1,600,000 - -

OSA 30 100,000 3,000,000 30 3,000,000 30 3,000,000 - -

Rakor PD & TL

Air Transport - 1,750,000 - - - - - - -

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

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

ToT Pemandu Nasional

Air Transport 5 1,750,000 8,447,000 5 8,447,000 5 8,447,000 - -

In land Travel in Jakarta 5 200,000 1,000,000 5 1,000,000 5 1,000,000 - -

OSA 40 100,000 4,000,000 40 4,000,000 40 4,000,000 - -

ToT Pemandu Nasional untuk pelatihan khusus

Air Transport - 1,750,000 - - - - - - -

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

OSA 29 100,000 2,900,000 29 2,900,000 29 2,900,000 - -

Pelatihan Koordinator Kota

Air Transport - 1,750,000 - - - - - - - - -

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

OSA 5 100,000 500,000 5 500,000 - - 5 500,000 - -

ToT Pelatihan Penguatan dan pengembangan BDC *)

Air Transport - 1,750,000 - - - - - - - - -

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

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

ToT Pelatihan pembentukan & pengembangan Federasi UPK *)

Air Transport - 1,750,000 - - - - - - - - -

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

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

ToT Pembukuan UPK (Computerization) *)

Air Transport - 1,750,000 - - - - - - - - -

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

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

OKTOBER 2016 - JUNI 2017

ToT Pembukuan UPK (Computerization) *)

Air Transport - 1,750,000 - - - - - - - - -

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

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

Pelatihan Pembukuan UPK (Computerization)

Page 56: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

Inlad Transport Kalbar 9 200,000 1,800,000 9 1,800,000 - - 9 1,800,000 - -

Page 57: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

Inlad Transport Kalbar - Ketapang 1 1,000,000 724,000 1 723,825 - - 1 723,825 - 175

Asesor for Asesment SF / Faskel

Inlad Transport Kalbar 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

Acomodation 5 300,000 1,500,000 5 1,480,000 - - 5 1,480,000 - 20,000

OSA 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

Inlad Transport Kalbar - Ketapang 2 1,000,000 1,700,000 2 1,654,800 - - 2 1,654,800 - 45,200

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

OSA 4 100,000 400,000 4 400,000 - - 4 400,000 - -

Asesment Korkot

Transport Kalimantan Barat 10 200,000 2,000,000 10 2,000,000 - - 10 2,000,000 - -

Transport Ketapang - Pontianak 2 1,000,000 1,881,000 2 1,880,400 - - 2 1,880,400 - 600

Asesment Askot

Transport Kalimantan Barat 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota Prioritas) (Pelaksana NMC)

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

Air Transport - 1,750,000 - - - - - - - - -

Transport Singkawang - Pontianak - 200,000 - - - - - - - - -

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

TOT PPMK & APLIKASI UPK (Pelaksana NMC)

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

Air Transport 3 1,750,000 4,689,000 3 4,688,685 - - 3 4,688,685 - 315

In land Travel in Jakarta 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Konsolidasi Pelatihan Fasilitator

Transport Kalimantan Barat 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Transport Ketapang - Pontianak 1 1,000,000 300,000 1 300,000 - - 1 300,000 - -

Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil-1

Transport Singkawang - Pontianak 13 200,000 2,600,000 13 2,600,000 - - 13 2,600,000 - -

Transport Singkawang - Pontianak 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi)

Ketapang to Pontianak 2 1,000,000 2,000,000 2 2,000,000 - - 2 2,000,000 - -

Bengkayang to Pontianak - 200,000 - - - - - - - - -

Sambas to Pontianak 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Singkawang to Pontianak 2 200,000 400,000 2 400,000 - - 2 400,000 - -

Coaching Penyiapan Keg Infrasturktur (Korkot,Askot Mandiri, Infra, UP & IC ke OC)

Transport Ketapang to Pontianak 1 1,000,000 1,000,000 - - - - - - 1 1,000,000

Acomodation 3 300,000 900,000 - - - - - - 3 900,000

OSA 4 100,000 400,000 - - - - - - 4 400,000

Transport Bengkayang to Pontianak 1 200,000 200,000 - - - - - - 1 200,000

Acomodation 3 300,000 900,000 - - - - - - 3 900,000

OSA 4 100,000 400,000 - - - - - - 4 400,000

Transport Sambas to Pontianak 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 12 300,000 3,600,000 - - - - - - 12 3,600,000

OSA 16 100,000 1,600,000 - - - - - - 16 1,600,000

Transport Singkawang to Pontianak 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 12 300,000 3,600,000 - - - - - - 12 3,600,000

Page 58: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

OSA 16 100,000 1,600,000 - - - - - - 16 1,600,000

Transport Pontianak to Pontianak 4 200,000 800,000 - - - - - - 4 800,000

OSA 16 100,000 1,600,000 - - - - - - 16 1,600,000

Coaching Clinic (Untuk TA Ke KAB/KOTA)

Transport Pontianak to Sambas 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 8 300,000 2,400,000 - - - - - - 8 2,400,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Pontianak to Singkawang 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 8 300,000 2,400,000 - - - - - - 8 2,400,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Pontianak to Bengkayang 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 8 300,000 2,400,000 - - - - - - 8 2,400,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Pontianak to Ketapang 4 200,000 800,000 - - - - - - 4 800,000

Acomodation 8 300,000 2,400,000 - - - - - - 8 2,400,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Pontianak to Pontianak 4 200,000 800,000 - - - - - - 4 800,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Coaching Clinic (Untuk TA Ke KAB/KOTA)

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

Transport Singkawang - Pontianak - 200,000 - - - - - - - - -

Rakor PD & TL

Transport - 1,750,000 - - - - - - -

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

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

Acara di Hotel Ibis

Transport 5 1,750,000 8,448,000 5 8,447,999 - - 5 8,447,999 - 1

In land Travel in Jakarta 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 28 100,000 2,800,000 28 2,800,000 - - 28 2,800,000 - -

ToT Pemandu Nasional

Transport 9 1,750,000 14,667,000 9 14,667,000 - - 9 14,667,000 - -

In land Travel in Jakarta 9 200,000 1,800,000 9 1,800,000 - - 9 1,800,000 - -

OSA 72 100,000 7,200,000 72 7,200,000 - - 72 7,200,000 - -

Loka Latih Pemerintah Daerah (40 Kota/Kab)

Transport 5 1,750,000 7,211,000 5 7,210,200 - - 5 7,210,200 - 800

In land Travel in Jakarta 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 20 100,000 2,000,000 20 2,000,000 - - 20 2,000,000 - -

TOT Pelatihan SIM KOTKU

Transport - 1,750,000 - - - - - - -

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

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

OKTOBER 2017

1 Pembahasan Draft Final dan Evkin

Transport (TL, dan TA ) 5 1,750,000 6,933,000 5 6,932,015 - - 5 6,932,015 - 985

In land Travel in Jakarta (TL, TA dan Sub TA) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

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

2 Pembahasan Laporan Final

Transport (TL) 1 1,750,000 1,750,000 1 1,745,010 - - 1 1,745,010 - 4,990

Page 59: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN BARAT

SISA KONTRAKINVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21 NO URAIAN

II. DIRECT REEIMBURSABLE COST

In land Travel in Jakarta (TL) 1 200,000 200,000 1 200,000 - - 1 200,000 - -

OSA 3 100,000 300,000 3 300,000 - - 3 300,000 - -

3 Pelatihan Khusus Tim Korkot (Gelombang 1) Pelaksana NMC

Transport (Korkot dan Askot Sub-bidang) 5 1,750,000 8,095,000 5 8,095,000 - - 5 8,095,000 - -

In land Travel in Jakarta (Korkot dan Askot Sub-bidang) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 30 100,000 3,000,000 30 3,000,000 - - 30 3,000,000 - -

4 Pelatihan Khusus Faskel Lokasi Prioritas Non Direktif Menteri

Transport Singkawang -Pontianak (Peserta) - 200,000 - - - - - - -

5.2.2.2 FOR EGM TO JAKARTA 75,959,000 75,954,473 - 75,954,473 4,527

Air Transport

EGM TA/SubTA Training 2 1,750,000 3,457,000 2 3,456,450 - - 2 3,456,450 - 550

EGM TA Sosialisasi - 1,750,000 - - - - - - -

EGM TA/SubTA MK/Sub TA RLF 2 1,750,000 3,424,000 2 3,423,100 - - 2 3,423,100 - 900

EGM TA/SubTA INFRA/Sub TA Safeguard 3 1,750,000 5,250,000 3 5,250,000 - - 3 5,250,000 - -

EGM TA/SubTA Monev /Sub TA Legal HCU 2 1,750,000 3,424,000 2 3,423,300 - - 2 3,423,300 - 700

EGM TA/SubTA SIM 4 1,750,000 6,513,000 4 6,512,250 - - 4 6,512,250 - 750

EGM TA Local Goverment 3 1,750,000 5,098,000 3 5,097,750 - - 3 5,097,750 - 250

EGM TA Livelihood & SME's 2 1,750,000 3,374,000 2 3,373,350 - - 2 3,373,350 - 650

EGM TA Urban Planner - 1,750,000 - - - - - - - - -

In land Transport in Jakarta 21 200,000 4,200,000 21 4,200,000 - - 21 4,200,000 - -

Accomodation 21 350,000 7,200,000 21 7,200,000 - - 21 7,200,000 - -

OSA 105 100,000 10,500,000 105 10,500,000 - - 105 10,500,000 - -

OKTOBER 2016 - JUNI 2017

Air Transport 7 2,000,000 13,019,000 7 13,018,273 - - 7 13,018,273 - 727

In land Transport in Jakarta 7 200,000 1,400,000 7 1,400,000 - - 7 1,400,000 - -

Accomodation 21 350,000 6,300,000 21 6,300,000 - - 21 6,300,000 - -

OSA 28 100,000 2,800,000 28 2,800,000 - - 28 2,800,000 - -

2.3.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 26,800,000 26,800,000 - 26,800,000 -

Air Transport 10 1,750,000 17,500,000 10 17,500,000 - - 10 17,500,000 - -

In land Transport in Jakarta 12 200,000 2,400,000 12 2,400,000 - - 12 2,400,000 - -

Hotel Accommodation 9 300,000 2,700,000 9 2,700,000 - - 9 2,700,000 - -

OSA 42 100,000 4,200,000 42 4,200,000 - - 42 4,200,000 - -

DUTTY TRAVEL BY REQUEST TO OTHER 21,072,000 21,071,600 - 21,071,600 400

Air Transport 3 6,500,000 9,331,000 3 9,331,000 - - 3 9,331,000 - -

In Land Travel 3 350,000 900,000 3 900,000 - - 3 900,000 - -

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

OSA 3 300,000 900,000 3 900,000 - - 3 900,000 - -

Air Transport 2 6,500,000 7,441,000 2 7,440,600 - - 2 7,440,600 - 400

In land Travel 2 350,000 700,000 2 700,000 - - 2 700,000 - -

Hotel Accommodation - 350,000 - - - - - - -

OSA 6 300,000 1,800,000 6 1,800,000 - - 6 1,800,000 - -

426,308,000 390,259,406 - 390,259,406 36,042,619 TOTAL DUTY TRAVEL PROVINCE KALIMANTAN BARAT

Page 60: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II.5 DUTY TRAVEL EXPENSES NOTH KALIMANTAN

5.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) 5,524,000 5,524,000 - 5,524,000 -

a From Tarakan to Malinau (6 kel x 5% = 3 kel)

Various Transport 1 1,200,000 1,200,000 1 1,200,000 - - 1 1,200,000 - -

Acomodation 1 350,000 350,000 1 350,000 - - 1 350,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

b From Tarakan to Bulungan (3 kel x 5% = 1 kel)

Various Transport 1 1,200,000 1,200,000 1 1,200,000 - - 1 1,200,000 - -

Acomodation 1 350,000 350,000 1 350,000 - - 1 350,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

c From Tarakan to Nunukan (9 kel x 5% = 1 kel)

Various Transport 2 1,200,000 1,324,000 2 1,324,000 - - 2 1,324,000 - -

Acomodation 2 350,000 700,000 2 700,000 - - 2 700,000 - -

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

d From Tarakan to Tarakan (20 kel x 5% = 3 kel)

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

April 2017 - Juni 2017

a. MONITORING OSP PADA LEVEL KOTA

KOTA KUMUH

KOTA KUMUH INFRA SKALA KOTA

Dari Kota Tarakan ke KOTA TARAKAN

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

KOTA KUMUH NON INFRA SKALA KOTA

Dari Kota Tarakan ke MALINAU

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

Akomodasi - 300,000 - - - - - - - - -

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

Dari Kota Tarakan ke NUNUKAN

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

Akomodasi - 300,000 - - - - - - - - -

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

KOTA NON KUMUH

Dari Kota Tarakan ke BULUNGAN

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

Akomodasi - 300,000 - - - - - - - - -

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

5.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 862,000 862,000 - 862,000 -

A. For City Coordinator and Assistance City Coordinator

(38 Kel x 50%) 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

(20 Kel - 18 Kel luar kota) x 50%) x 14 - 50,000 - - - - - - - - -

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

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

From Tarakan to Malinau

II. DIRECT REEIMBURSABLE COST

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN UTARA

NO SISA KONTRAK

URAIAN INVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21

Page 61: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN UTARA

NO SISA KONTRAK

URAIAN INVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21

Various Transport - 1,200,000 - - - - - - - - -

Acomodation - 350,000 - - - - - - - - -

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

From Tarakan to Bulungan

Various Transport - 1,200,000 - - - - - - - - -

Acomodation - 350,000 - - - - - - - - -

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

From Tarakan to Nunukan

Various Transport - 1,200,000 - - - - - - - - -

Acomodation - 350,000 - - - - - - - - -

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

April 2017 - Juni 2017

a. MONITORING KORKOT PADA LEVEL KELURAHAN/DESA

Monitoring Tim Korkot Kota Tarakan di Dalam Kota

KEL/DESA KUMUH DI KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Kota Tarakan Ke (1) Malinau

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

Tarnsport - 1,200,000 - - - - - - - - -

Akomodasi - 300,000 - - - - - - - - -

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Nunukan di Dalam Kota

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

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

KEL/DESA NON KUMUH

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

Monitoring Tim Korkot Nunukan Ke (1) Bulungan

KEL/DESA KUMUH DI NON KOTA SKALA KOTA

Tarnsport - 1,200,000 - - - - - - - - -

Akomodasi - 300,000 - - - - - - - - -

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

KEL/DESA NON KUMUH

Tarnsport 1 1,200,000 462,000 1 462,000 - - 1 462,000 - -

Akomodasi 1 300,000 300,000 1 300,000 - - 1 300,000 - -

Lumpsum 2 50,000 100,000 2 100,000 - - 2 100,000 - -

5.1.1.3 FOR CB ACTIVITY 53,164,000 23,063,758 - 23,063,758 242

ToT Pembukuan UPK (Computerization) *)

Air Transport - 4,000,000 - - - - - - - - -

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

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

Pelatihan Pembukuan UPK (Computerization)

Inland Transport Tarakan - Nunukan 4 1,200,000 2,640,000 4 2,640,000 - - 4 2,640,000 - -

Inland Transport Tarakan - Bulungan 1 1,200,000 380,000 1 380,000 - - 1 380,000 - -

Inland Transport Tarakan - Malinau 1 1,200,000 700,000 1 700,000 - - 1 700,000 - -

Asesor for Asesment SF / Faskel

Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 4 1,200,000 2,162,000 4 2,162,000 - - 4 2,162,000 - -

Acomodation 4 300,000 1,150,000 4 1,150,000 - - 4 1,150,000 - -

OSA 8 100,000 800,000 8 800,000 - - 8 800,000 - -

Page 62: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN UTARA

NO SISA KONTRAK

URAIAN INVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21

Page 63: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN UTARA

NO SISA KONTRAK

URAIAN INVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21

Asesment Korkot

Transport Kalimantan Utara (Tarakan) - 200,000 - - - - - - - - -

Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 9 1,200,000 1,742,000 3 1,742,000 - - 3 1,742,000 6 -

Asesment Askot

Transport Kalimantan Utara (Tarakan) - 200,000 - - - - - - - - -

Transport Kalimantan Utara Nunukan - Tarakan 6 1,200,000 1,700,000 3 1,700,000 - - 3 1,700,000 3 -

ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot (50 Kota Prioritas) (Pelaksana NMC)

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

Air Transport - 4,000,000 - - - - - - - - -

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

TOT PPMK & APLIKASI UPK (Pelaksana NMC)

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

Air Transport 3 4,000,000 4,746,000 3 4,745,758 - - 3 4,745,758 - 242

In land Travel in Jakarta 3 200,000 600,000 3 600,000 - - 3 600,000 - -

Konsolidasi Pelatihan Fasilitator

Transport Kalimantan Utara (Malinau, Bulungan & Nunukan) 7 1,200,000 4,944,000 7 4,944,000 - - 7 4,944,000 - -

Pelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel Ekonomi)

Nunukan to Tarakan - 1,200,000 - - - - - - - - -

Malinau to Tarakan - 1,200,000 - - - - - - - - -

Bulungan to Tarakan - 1,200,000 - - - - - - - - -

Coaching Penyiapan Keg Infrasturktur (Korkot,Askot Mandiri, Infra, UP & IC ke OC)

Nunukan to Tarakan 4 1,200,000 4,800,000 - - - - - - 4 4,800,000

Acomodation 12 300,000 3,600,000 - - - - - - 12 3,600,000

OSA 16 100,000 1,600,000 - - - - - - 16 1,600,000

Malinau to Tarakan 1 1,200,000 1,200,000 - - - - - - 1 1,200,000

Acomodation 3 300,000 900,000 - - - - - - 3 900,000

OSA 4 100,000 400,000 - - - - - - 4 400,000

Tarakan to Tarakan 1 100,000 100,000 - - - - - - 1 100,000

OSA 3 100,000 300,000 - - - - - - 3 300,000

Coaching Clinic (Untuk TA Ke KAB/KOTA)

Transport Trakan to Nunukan 4 1,200,000 4,800,000 - - - - - - 4 4,800,000

Acomodation 8 300,000 2,400,000 - - - - - - 8 2,400,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Trakan to Malinau 4 1,200,000 4,800,000 - - - - - - 4 4,800,000

Acomodation 8 300,000 2,400,000 - - - - - - 8 2,400,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

Transport Tarakan to Tarakan 4 100,000 400,000 - - - - - - 4 400,000

OSA 8 100,000 800,000 - - - - - - 8 800,000

5.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 1,893,000 1,892,200 - 1,892,200 800

a From Tarakan to Malinau

Various Transport 1 1,200,000 852,000 1 851,200 - - 1 851,200 - 800

Acomodation - 350,000 - - - - - - - - -

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

b From Tarakan to Bulungan

Various Transport 1 1,200,000 380,000 1 380,000 - - 1 380,000 - -

Acomodation - 350,000 - - - - - - - - -

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

Page 64: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN UTARA

NO SISA KONTRAK

URAIAN INVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21

c From Tarakan to Nunukan

Various Transport 1 1,200,000 661,000 1 661,000 - - 1 661,000 - -

Acomodation - 350,000 - - - - - - - - -

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

5.1.1.5FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION

MEETING AT OC- - - - -

Workshop Midterm Nasional (Lokasi Prioritas) Januari - Juni 2017

From Bandar Pontianak to Jakarta

Air Transport - 7,000,000 - - - - - - - - -

OSA [ Fixed ] - 100,000 - - - - - - - - -

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

5.1.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO TARAKAN 1,400,000 1,400,000 - 1,400,000 -

Pelatihan Penguatan Fasilitator

a From Malinau to Tarakan

Various Transport 2 1,200,000 400,000 2 400,000 - - 2 400,000 - -

b From Bulungan to Tarakan

Various Transport 1 1,200,000 200,000 1 200,000 - - 1 200,000 - -

c From Nunukan to Tarakan

Various Transport 4 1,200,000 800,000 4 800,000 - - 4 800,000 - -

5.2.2 TO JAKARTA

5.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 65,360,000 64,417,257 - 64,417,257 942,743

ToT Pemandu Nasional

Transport 5 7,000,000 26,403,000 5 26,402,167 - - 5 26,402,167 - 833

In land Travel in Jakarta 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 36 100,000 3,600,000 36 3,600,000 - - 36 3,600,000 - -

Acara di Hotel Ibis

Transport 2 7,000,000 5,000,000 2 4,885,150 - - 2 4,885,150 - 114,850

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

OSA 10 100,000 1,000,000 10 1,000,000 - - 10 1,000,000 - -

OKTOBER 2017

1 Pembahasan Draft Final dan Evkin

Transport (TL, dan TA ) 5 7,000,000 8,944,000 5 8,943,800 - - 5 8,943,800 - 200

In land Travel in Jakarta (TL, dan TA) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

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

2 Pembahasan Laporan Final

Transport (TL) 1 7,000,000 2,413,000 1 1,621,100 - - 1 1,621,100 - 791,900

In land Travel in Jakarta (TL) 1 200,000 200,000 1 200,000 - - 1 200,000 - -

OSA 4 100,000 400,000 4 400,000 - - 4 400,000 - -

3 Pelatihan Khusus Tim Korkot (Gelombang 1) Pelaksana NMC

Transport (Korkot dan Askot Sub-bidang) 5 7,000,000 9,500,000 5 9,465,040 - - 5 9,465,040 - 34,960

In land Travel in Jakarta (Korkot dan Askot Sub-bidang) 5 200,000 1,000,000 5 1,000,000 - - 5 1,000,000 - -

OSA 30 100,000 3,000,000 30 3,000,000 - - 30 3,000,000 - -

4 Transport Pelatihan PPMK

Transport Nunukan -Tarakan (Peserta) - 1,200,000 - - - - - - - - -

Transport Malinau -Tarakan (Peserta) - 1,200,000 - - - - - - - - -

Transport Bulungan -Tarakan (Peserta) - 1,200,000 - - - - - - - - -

5.2.2.2 FOR EGM TO JAKARTA 44,455,000 44,454,108 - 44,454,108 892

Air Transport 8 4,000,000 32,455,000 8 32,454,108 - - 8 32,454,108 - 892

Page 65: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

II. DIRECT REEIMBURSABLE COST

2.5. DUTY TRAVEL EXPENSES PROVINCE KALIMANTAN UTARA

NO SISA KONTRAK

URAIAN INVOICE S/D SAAT INIINVOICE SAAT INIINVOICE LALUCONTRAC AMENDEMENT - 21

In land Transport in Jakarta 8 200,000 1,600,000 8 1,600,000 - - 8 1,600,000 - -

Hotel Accommodation 24 350,000 7,200,000 24 7,200,000 - - 24 7,200,000 - -

OSA 32 100,000 3,200,000 32 3,200,000 - - 32 3,200,000 - -

5.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) - - - - -

Air Transport - 7,000,000 - - - - - - - - -

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

Hotel Accommodation - 300,000 - - - - - - - - -

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

5.2.2.4 DUTTY TRAVEL BY REQUEST TO OTHER - - - - -

Air Transport - 9,000,000 - - - - - - - - - In land Travel - 350,000 - - - - - - - - - Hotel Accommodation - 350,000 - - - - - - - - - OSA - 300,000 - - - - - - - - -

172,658,000 141,613,323 - 141,613,323 944,677 TOTAL DUTY TRAVEL PROVINCE KALIMANTAN UTARA

Page 66: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount

6.1 OFFICE RUNNING COST 1,241,451,500 1,173,388,377 26,489,200 1,199,877,577 41,573,923

6.1.1 OC Office 603,027,000 572,492,755 12,500,000 584,992,755 18,034,245

a Propinsi DKI Jakarta (Jakarta) including PD 59.5 5,000,000 293,000,000 57.5 282,571,665 1.0 5,000,000 58.5 287,571,665 1.0 5,428,335

b Propinsi Banten (Serang) 59.5 2,500,000 141,750,000 57.5 136,287,909 1.0 2,500,000 58.5 138,787,909 1.0 2,962,091

c 59.5 2,500,000 133,277,000 57.5 128,276,905 1.0 2,500,000 58.5 130,776,905 1.0 2,500,095

d Propinsi Kalimantan Timur (Januari-Juni 2017) 14.0 2,500,000 35,000,000 11.0 25,356,276 1.0 2,500,000 12.0 27,856,276 2.0 7,143,724

6.1.2 City Coordinator Office 455,064,500 433,256,038 8,990,000 442,246,038 12,818,462

a Propinsi DKI Jakarta 154,587,500 150,008,186 1,500,000 151,508,186 3,079,314

(4 Kota/Kab) 217.5 750,000 154,587,500 212.0 150,008,186 2.0 1,500,000 214.0 151,508,186 3.4 3,079,314

b Propinsi Banten 190,625,000 180,973,278 3,750,000 184,723,278 5,901,722

(4 Kota/Kab) 241.0 750,000 160,250,000 221.4 151,597,284 5.0 3,750,000 226.4 155,347,284 14.6 4,902,716

Additional 1 Kota/Kab 40.5 750,000 30,375,000 40.0 29,375,994 - - 40.0 29,375,994 0.5 999,006

c Propinsi Kalimantan Barat 90,602,000 85,769,174 2,240,000 88,009,174 2,592,826

(5 Kota/Kab) 192.8 750,000 90,602,000 159.8 85,769,174 3.0 2,240,000 162.8 88,009,174 30.0 2,592,826

d Propinsi Kalimantan Utara 19,250,000 16,505,400 1,500,000 18,005,400 1,244,600

(1 Kota/Kab) 27.0 750,000 19,250,000 23.0 16,505,400 2.0 1,500,000 25.0 18,005,400 2.0 1,244,600

6.1.3 Assitant CD City Coordinator Office 183,360,000 167,639,584 4,999,200 172,638,784 10,721,216

a Propinsi DKI Jakarta 68,500,000 64,233,109 2,000,000 66,233,109 2,266,891

(2 Kota/Kab) 141.0 500,000 68,500,000 133.0 64,233,109 4.0 2,000,000 137.0 66,233,109 4.0 2,266,891

b Propinsi Banten 59,060,000 57,051,210 1,000,000 58,051,210 1,008,790

(3 Kota/Kab) 136.8 500,000 59,060,000 124.6 57,051,210 2.0 1,000,000 126.6 58,051,210 10.2 1,008,790

c Propinsi Kalimantan Barat 40,300,000 34,330,265 999,200 35,329,465 4,970,535

(1 Kota/Kab) 59.5 500,000 17,550,000 47.3 15,358,557 1.0 500,000 48.3 15,858,557 11.2 1,691,443

Additional 1 Kota/Kab 59.5 500,000 22,750,000 47.0 18,971,708 1.0 499,200 48 19,470,908 11.5 3,279,092

d Propinsi Kalimantan Utara 15,500,000 12,025,000 1,000,000 13,025,000 2,475,000

Askot CD Nunukan 3.0 500,000 1,500,000 3.0 1,500,000 - - 3.0 1,500,000 0.0 -

Askot CD Bulungan 14.0 500,000 7,000,000 12.0 5,925,000 1.0 500,000 13.0 6,425,000 1.0 575,000

Askot CD Malinau 14.0 500,000 7,000,000 11.0 4,600,000 1.0 500,000 12.0 5,100,000 2.0 1,900,000

6.2 OFFICE SUPPLY & CONSUMABLE 1,536,320,000 1,471,551,851 31,532,100 1,503,083,951 33,236,049

6.2.1 OC Office 737,400,000 706,712,971 15,000,000 721,712,971 15,687,029

a Propinsi DKI Jakarta (Jakarta) including PD 59.5 6,000,000 359,900,000 57.5 347,863,400 1.0 6,000,000 58.5 353,863,400 1.0 6,036,600

b Propinsi Banten (Serang) 59.5 3,000,000 174,500,000 57.5 168,397,725 1.0 3,000,000 58.5 171,397,725 1.0 3,102,275

c Propinsi Kalimantan Barat (Pontianak) 59.5 3,000,000 164,000,000 57.5 157,627,346 1.0 3,000,000 58.5 160,627,346 1.0 3,372,654

d Propinsi Kalimantan Timur (Januari-Juni 2017) 14.0 3,000,000 39,000,000 12.0 32,824,500 1.0 3,000,000 13.0 35,824,500 1.0 3,175,500

INVOICE SAAT INI INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21

Propinsi Kalimantan Barat (Pontianak)

INVOICE LALU

II. DIRECT REEIMBURSABLE COST

NO.

2.6. OFFICE OPERATIONAL EXPENSES

URAIAN SISA KONTRAK

Page 67: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount

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

II. DIRECT REEIMBURSABLE COST

NO.

2.6. OFFICE OPERATIONAL EXPENSES

URAIAN SISA KONTRAK

6.2.2 City Coordinator Office 607,880,000 583,867,080 11,532,100 595,399,180 12,480,820

Page 68: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount

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

II. DIRECT REEIMBURSABLE COST

NO.

2.6. OFFICE OPERATIONAL EXPENSES

URAIAN SISA KONTRAK

a Propinsi DKI Jakarta 204,740,000 200,739,650 2,000,000 202,739,650 2,000,350

(4 Kota/Kab) 218.0 1,000,000 204,740,000 214.0 200,739,650 2.0 2,000,000 216.0 202,739,650 2.0 2,000,350

b Propinsi Banten 258,730,000 248,728,245 5,000,000 253,728,245 5,001,755

(4 Kota/Kab) 230.0 1,000,000 202,230,000 220.0 192,707,245 5.0 5,000,000 225.0 197,707,245 5.0 4,522,755

Additional 1 Kota/Kab 56.5 1,000,000 56,500,000 56.5 56,021,000 - - 56.5 56,021,000 0.0 479,000

c Propinsi Kalimantan Barat 121,130,000 115,125,185 2,532,100 117,657,285 3,472,715

(5 Kota/Kab) 178.5 1,000,000 121,130,000 151.8 115,125,185 3.0 2,532,100 154.8 117,657,285 23.7 3,472,715

d Propinsi Kalimantan Utara 23,280,000 19,274,000 2,000,000 21,274,000 2,006,000

(1 Kota/Kab) 25.0 1,000,000 23,280,000 20.0 19,274,000 2.0 2,000,000 22.0 21,274,000 3.0 2,006,000

6.2.3 Assitant CD City Coordinator Office 191,040,000 180,971,800 5,000,000 185,971,800 5,068,200

a Propinsi DKI Jakarta 63,800,000 59,787,250 2,000,000 61,787,250 2,012,750

(2 Kota/Kab) 150.0 500,000 63,800,000 123.0 59,787,250 4.0 2,000,000 127.0 61,787,250 23.0 2,012,750

b Propinsi Banten 61,750,000 59,740,000 1,000,000 60,740,000 1,010,000

(3 Kota/Kab) 133.5 500,000 61,750,000 118.5 59,740,000 2.0 1,000,000 120.5 60,740,000 13.0 1,010,000

c Propinsi Kalimantan Barat 49,990,000 47,944,550 1,000,000 48,944,550 1,045,450

(1 Kota/Kab) 59.0 500,000 24,500,000 56.5 24,586,550 1.0 500,000 57.5 25,086,550 1.5 586,550 -

Additional 1 Kota/Kab 59.0 500,000 25,490,000 47.5 23,358,000 1.0 500,000 49 23,858,000 10.5 1,632,000

d Propinsi Kalimantan Utara 15,500,000 13,500,000 1,000,000 14,500,000 1,000,000

Askot CD Nunukan 3.0 500,000 1,500,000 3.0 1,500,000 - - 3.0 1,500,000 0.0 -

Askot CD Bulungan 14.0 500,000 7,000,000 12.0 6,000,000 1.0 500,000 13.0 6,500,000 1.0 500,000

Askot CD Malinau 14.0 500,000 7,000,000 12.0 6,000,000 1.0 500,000 13.0 6,500,000 1.0 500,000

6.3 COMMUNICATION COST 724,500,000 629,091,353 12,917,512 642,008,865 82,491,135

6.3.1 OC Office 328,600,000 292,175,301 3,729,793 295,905,094 32,694,906

a Propinsi DKI Jakarta (Jakarta) including PD 59.5 4,000,000 167,300,000 56.5 152,846,851 1.0 1,596,765 57.5 154,443,616 2.0 12,856,384

b Propinsi Banten (Serang) 59.5 2,000,000 66,500,000 55.5 59,301,920 1.0 854,000 56.5 60,155,920 3.0 6,344,080

c Propinsi Kalimantan Barat (Pontianak) 59.5 2,000,000 80,100,000 55.5 72,806,412 1.0 732,210 56.5 73,538,622 3.0 6,561,378

d Propinsi Kalimantan Timur (Januari-Juni 2017) 14.0 2,000,000 14,700,000 10.0 7,220,118 1.0 546,818 11.0 7,766,936 3.0 6,933,064

6.3.2 City Coordinator Office 300,600,000 259,185,291 5,473,694 264,658,985 35,941,015

a Propinsi DKI Jakarta 85,900,000 79,221,412 1,351,250 80,572,662 5,327,338

(4 Kota/Kab) 204.2 1,000,000 85,900,000 180.4 79,221,412 2.0 1,351,250 182.4 80,572,662 21.8 5,327,338

b Propinsi Banten 123,900,000 106,561,467 1,376,194 107,937,661 15,962,339

(4 Kota/Kab) 192.4 1,000,000 98,900,000 183.4 94,304,065 3.0 1,376,194 186.4 95,680,259 6.0 3,219,741

Additional 1 Kota/Kab 25.0 1,000,000 25,000,000 18.0 12,257,402 - - 18 12,257,402 7.0 12,742,598

c Propinsi Kalimantan Barat 75,000,000 63,678,767 746,250 64,425,017 10,574,983

(5 Kota/Kab) 123.8 1,000,000 75,000,000 108.8 63,678,767 2.0 746,250 110.8 64,425,017 13.0 10,574,983

d Propinsi Kalimantan Utara 15,800,000 9,723,645 2,000,000 11,723,645 4,076,355

(1 Kota/Kab) 25.0 1,000,000 15,800,000 10.0 9,723,645 2.0 2,000,000 12.0 11,723,645 13.0 4,076,355

Page 69: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount

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

II. DIRECT REEIMBURSABLE COST

NO.

2.6. OFFICE OPERATIONAL EXPENSES

URAIAN SISA KONTRAK

Page 70: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount

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

II. DIRECT REEIMBURSABLE COST

NO.

2.6. OFFICE OPERATIONAL EXPENSES

URAIAN SISA KONTRAK

6.3.3 Assitant CD City Coordinator Office 95,300,000 77,730,761 3,714,025 81,444,786 13,855,214

a Propinsi DKI Jakarta 19,700,000 12,111,174 1,500,000 13,611,174 6,088,826

(2 Kota/Kab) 46 500,000 19,700,000 25.0 12,111,174 3.00 1,500,000 28 13,611,174 18.0 6,088,826

b Propinsi Banten 37,150,000 34,016,055 943,725 34,959,780 2,190,220

(3 Kota/Kab) 79.5 500,000 37,150,000 71.0 34,016,055 2.0 943,725 73.0 34,959,780 6.5 2,190,220

c Propinsi Kalimantan Barat 31,550,000 28,291,532 768,300 29,059,832 2,490,168

(1 Kota/Kab) 53.5 500,000 19,800,000 48.0 18,047,926 1.0 451,550 49.0 18,499,476 4.5 1,300,524

Additional 1 Kota/Kab 32.5 500,000 11,750,000 26.0 10,243,606 1.0 316,750 27.0 10,560,356 5.5 1,189,644

d Propinsi Kalimantan Utara 6,900,000 3,312,000 502,000 3,814,000 3,086,000

Askot CD Nunukan 3.0 500,000 500,000 1.0 500,000 - - 1.0 500,000 2.0 -

Askot CD Bulungan 14.0 500,000 2,900,000 5.0 1,062,000 1.0 252,000 6.0 1,314,000 8.0 1,586,000

Askot CD Malinau 14.0 500,000 3,500,000 7.0 1,750,000 1.0 250,000 8.0 2,000,000 6.0 1,500,000

6.4. INTERNET - - - - -

6.4.1 OC Office - - - - -

a Propinsi DKI Jakarta (Jakarta) including PD - 1,000,000 - - - - - - - 0.0 -

b Propinsi Banten (Serang) - 1,000,000 - - - - - - - 0.0 -

c Propinsi Kalimantan Barat (Pontianak) - 1,000,000 - - - - - - - 0.0 -

6.5. OPERASIONAL TIM PERCEPATAN (Oktober 2016 - Desember 2016) 18,000,000 18,000,000 - 18,000,000 -

6.5.1 OFFICE OPERASIONAL 18,000,000 18,000,000 - 18,000,000 -

a. Kabupaten Tangerang 3.0 3,000,000 9,000,000 3.0 9,000,000 - - 3.0 9,000,000 0.0 -

b. Kota Pontianak 3.0 3,000,000 9,000,000 3.0 9,000,000 - - 3.0 9,000,000 0.0 -

3,420,271,500 3,292,031,581 70,938,812 3,362,970,393 157,301,107 TOTAL OF OFFICE OPERATIONAL EXPENSES

Page 71: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

7.1 OSP OFFICE 584,623,500 548,510,000 7,750,000 556,260,000 28,363,500

7.1.1 Propinsi DKI Jakarta (Jakarta) 169,000,000 162,350,000 - 162,350,000 6,650,000

a Desktop Computer (Purchase) 6 6,500,000 39,000,000 6 39,000,000 - - 6 39,000,000 - -

b Laptop/Notebook (Purchase) 11 8,000,000 88,000,000 11 88,000,000 - - 11 88,000,000 - -

c Printer Laser Jet (Purchase) 2 3,000,000 6,000,000 2 6,000,000 - - 2 6,000,000 - -

d Printer Color A3 (Purchase) 1 4,000,000 4,000,000 1 4,000,000 - - 1 4,000,000 - -

e Digital Camera (Purchase) 1 4,000,000 4,000,000 1 4,000,000 - - 1 4,000,000 - -

f GPS tools (Purchase) 1 3,500,000 3,500,000 1 3,500,000 - - 1 3,500,000 - -

g LCD Projector (Purchase) 1 10,000,000 10,000,000 1 10,000,000 - - 1 10,000,000 - -

h Scanner (Purchase) 2 1,000,000 2,000,000 2 2,000,000 - - 2 2,000,000 - -

i Equipment Maintenance (Include existing equipment) 1 16,000,000 12,500,000 0 5,850,000 - - - 5,850,000 1 6,650,000

7.1.2 Propinsi Banten (Serang) 153,500,000 144,770,000 - 144,770,000 8,730,000

a Desktop Computer (Purchase) 5 6,500,000 32,500,000 5 32,500,000 - - 5 32,500,000 - -

b Laptop/Notebook (Purchase) 10 8,000,000 80,000,000 10 80,000,000 - - 10 80,000,000 - -

c Printer Laser Jet (Purchase) 2 3,000,000 6,000,000 2 6,000,000 - - 2 6,000,000 - -

d Printer Color A3 (Purchase) 1 4,000,000 4,000,000 1 4,000,000 - - 1 4,000,000 - -

e Digital Camera (Purchase) 1 4,000,000 4,000,000 1 4,000,000 - - 1 4,000,000 - -

f GPS tools (Purchase) 1 3,500,000 3,500,000 1 3,500,000 - - 1 3,500,000 - -

g LCD Projector (Purchase) 1 10,000,000 10,000,000 1 10,000,000 - - 1 10,000,000 - -

h Scanner (Purchase) 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - -

i Equipment Maintenance (Include existing equipment) 1 16,000,000 12,500,000 0 3,770,000 - - - 3,770,000 1 8,730,000

7.1.3 Propinsi Kalimantan Barat (Pontianak) 131,198,500 127,390,000 - 127,390,000 3,808,500

a Desktop Computer (Purchase) 4 6,500,000 26,000,000 4 26,000,000 - - 4 26,000,000 - -

b Laptop/Notebook (Purchase) 9 8,000,000 72,000,000 9 72,000,000 - - 9 72,000,000 - -

c Printer Laser Jet (Purchase) 2 3,000,000 6,000,000 2 6,000,000 - - 2 6,000,000 - -

d Printer Color A3 (Purchase) 1 4,000,000 4,000,000 1 4,000,000 - - 1 4,000,000 - -

e Digital Camera (Purchase) 1 4,000,000 4,000,000 1 4,000,000 - - 1 4,000,000 - -

f GPS tools (Purchase) 1 3,500,000 3,500,000 1 3,500,000 - - 1 3,500,000 - -

g LCD Projector (Purchase) 1 10,000,000 10,000,000 1 10,000,000 - - 1 10,000,000 - -

h Scanner (Purchase) 1 1,000,000 1,000,000 1 1,000,000 - - 1 1,000,000 - -

i Equipment Maintenance (Include existing equipment) 1 16,000,000 4,698,500 0 890,000 - - - 890,000 1 3,808,500

7.1.4 Propinsi Kalimantan Utara (Januari 2017 - Juni 2017) 130,925,000 114,000,000 7,750,000 121,750,000 9,175,000

a Desktop Computer (Rental) 42 1,000,000 42,000,000 36 36,000,000 3 3,000,000 39 39,000,000 3 3,000,000

b Laptop/Notebook (Rental) 106 750,000 74,925,000 88 66,000,000 5 3,750,000 93 69,750,000 13 5,175,000

c Printer Laser Jet (rental) 28 500,000 14,000,000 24 12,000,000 2 1,000,000 26 13,000,000 2 1,000,000

7.2 CITY COORDINATOR OFFICE 285,500,000 278,300,000 3,600,000 281,900,000 3,600,000

7.2.1 Propinsi DKI Jakarta (4 Korkot) 74,000,000 74,000,000 - 74,000,000 -

a Laptop/Notebook (Purchase) 4 8,000,000 32,000,000 4 32,000,000 - - 4 32,000,000 - -

b Desktop Computer (Purchase) 4 6,500,000 26,000,000 4 26,000,000 - - 4 26,000,000 - -

c Printer Laser Jet (Purchase) 4 3,000,000 12,000,000 4 12,000,000 - - 4 12,000,000 - -

d Scanner (Purchase) 4 1,000,000 4,000,000 4 4,000,000 - - 4 4,000,000 - -

CONTRAC AMENDEMENT - 21

II. DIRECT REEIMBURSABLE COST

SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

2.7. OFFICE EQUIPMENT EXPENSES

URAIAN NO

Page 72: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

CONTRAC AMENDEMENT - 21 SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI URAIAN NO

7.2.2 Propinsi Banten (4 Korkot) 74,000,000 74,000,000 - 74,000,000 -

a Laptop/Notebook (Purchase) 4 8,000,000 32,000,000 4 32,000,000 - - 4 32,000,000 - -

Laptop/Notebook (Rental) - 750,000 - 0 - - - - - - -

b Desktop Computer (Purchase) 4 6,500,000 26,000,000 4 26,000,000 - - 4 26,000,000 - -

Desktop Computer (Rental) - 600,000 - 0 - - - - - -

c Printer Laser Jet (Purchase) 4 3,000,000 12,000,000 4 12,000,000 - - 4 12,000,000 - -

Printer Laser Jet (Rental) - 300,000 - 0 - - - - - -

d Scanner (Purchase) 4 1,000,000 4,000,000 4 4,000,000 - - 4 4,000,000 - -

Scanner (Rental) - 150,000 - 0 - - - - - -

7.2.3 Propinsi Kalimantan Barat (5 Korkot) 92,500,000 92,500,000 - 92,500,000 -

a Laptop/Notebook (Purchase) 5 8,000,000 40,000,000 5 40,000,000 - - 5 40,000,000 - -

b Desktop Computer (Purchase) 5 6,500,000 32,500,000 5 32,500,000 - - 5 32,500,000 - -

c Printer Laser Jet (Purchase) 5 3,000,000 15,000,000 5 15,000,000 - - 5 15,000,000 - -

d Scanner (Purchase) 5 1,000,000 5,000,000 5 5,000,000 - - 5 5,000,000 - -

PROVINSI KALIMANTAN UTARA ( 1 KORKOT/KOTA TARAKAN) 45,000,000 37,800,000 3,600,000 41,400,000 3,600,000

a Laptop/Notebook (Rental) 25 750,000 18,750,000 21 15,750,000 2 1,500,000 23 17,250,000 2 1,500,000

b Desktop Computer (Rental) 25 600,000 15,000,000 21 12,600,000 2 1,200,000 23 13,800,000 2 1,200,000

c Printer Laser Jet (Rental) 25 300,000 7,500,000 21 6,300,000 2 600,000 23 6,900,000 2 600,000

d Scanner (Rental) 25 150,000 3,750,000 21 3,150,000 2 300,000 23 3,450,000 2 300,000

7.3 ASSISTAN CD MANDIRI OFFICE 84,900,000 81,300,000 1,800,000 83,100,000 1,800,000

7.3.1 Propinsi DKI Jakarta (2 AsKorkot CD MAndiri) 19,000,000 19,000,000 - 19,000,000 -

a Desktop Computer (Purchase) 2 6,500,000 13,000,000 2 13,000,000 - - 2 13,000,000 - -

b Printer InkJet (Purchase) 2 3,000,000 6,000,000 2 6,000,000 - - 2 6,000,000 - -

7.3.2 Propinsi Banten (3 AsKorkot CD MAndiri) 28,500,000 28,500,000 - 28,500,000 -

a Desktop Computer (Purchase) 3 6,500,000 19,500,000 3 19,500,000 - - 3 19,500,000 - -

b Printer InkJet (Purchase) 3 3,000,000 9,000,000 3 9,000,000 - - 3 9,000,000 - -

7.3.3 Propinsi Kalimantan Barat (1 AsKorkot CD MAndiri) 9,500,000 9,500,000 - 9,500,000 -

a Desktop Computer (Purchase) 1 6,500,000 6,500,000 1 6,500,000 - - 1 6,500,000 - -

b Printer InkJet (Purchase) 1 3,000,000 3,000,000 1 3,000,000 - - 1 3,000,000 - -

Propinsi Kalimantan Utara (3 AsKorkot CD MAndiri) 27,900,000 24,300,000 1,800,000 26,100,000 1,800,000

a Desktop Computer (Purchase) 31 600,000 18,600,000 27 16,200,000 2 1,200,000 29 17,400,000 2 1,200,000

b Printer InkJet (Purchase) 31 300,000 9,300,000 27 8,100,000 2 600,000 29 8,700,000 2 600,000

7.3.3 PENGADAAN EQUIPMENT TIM PERCEPATAN (Oktober 2016 - Desember 2016) 247,360,000 247,360,000 - 247,360,000 -

a Peta Citra Statelit (scala 1 : 5000) 2 Kota x 1 unit 2 100,000,000 169,360,000 2 169,360,000 - - 2 169,360,000 - -

b Laptop Rental (2 Kota x 4 unit x 3 bln) 24 1,000,000 24,000,000 24 24,000,000 - - 24 24,000,000 - -

c PC Rental (2 kota x 5 unit x 3 bln) 28 750,000 21,000,000 28 21,000,000 - - 28 21,000,000 - -

d Printer A3 Rental (2 kota x 2 unit x 3 bln) 12 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

e. Pengadaan Alat Ukur (Roll Meter, Perlengkapan Survey, Theodolite TS) 1 27,000,000 27,000,000 1 27,000,000 - - 1 27,000,000 - -

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

Page 73: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.7.1 OSP OFFICE SPACE (including furniture, AC etc) 3,303,267,500 3,145,195,709 62,534,375 3,207,730,084 95,537,416

space/m2 mth

2.7.1.1 DKI Jakarta (Jakarta) 223 16 m2/mth 13,717.5 75,000 994,990,000 12,671 950,433,750 222 16,668,750 12,893 967,102,500 825 27,887,500

2.7.1.2 Banten (Serang) 201 16 m2/mth 13,257.1 75,000 910,420,500 11,604 870,270,000 200 15,000,000 11,804 885,270,000 1,454 25,150,500

2.7.1.3 Kalimantan Barat (Pontianak) 151 16 m2/mth 9,057.9 75,000 602,076,500 7,623 573,391,959 121 9,065,625 7,744 582,457,584 1,314 19,618,916

Kalimantan Utara (Januari 2017 - Nopember 2017) 2,112.6 75,000 151,680,500 1,727 129,000,000 151 10,800,000 1,878 139,800,000 235 11,880,500

2.7.1.4 For City Coordinator (19) 19 16 m2/mth 1,122 500,000 546,000,000 1,048 524,000,000 22 11,000,000 1,070 535,000,000 52 11,000,000

Additional for City Coordinator (1) - 500,000 - - - - - - - - -

FOR CITY COORDINATOR (4) 24 500,000 12,000,000 24 12,000,000 - - 24 12,000,000 - -

Office / studio TIM PERCEPATAN (OKtober 2016 - Desember 2016) 468 75,000 35,100,000 468 35,100,000 - - 468 35,100,000 - -

Vechicle Rental R4 (2 unit x 3 bln) TIM PERCEPATAN (Oktober 2016 - Desember 2016) 6 8,500,000 51,000,000 6 51,000,000 - - 6 51,000,000 - -

2.7.2 VEHICLES (Minimun Y 2010 - Included driver, O & M,

Insurance etc) for OSP Office 3,711,950,000 3,553,000,000 68,000,000 3,621,000,000 90,950,000

unit mth

2.7.2.1 DKI Jakarta (Jakarta) 3 16 unit/mth 180.5 8,500,000 1,535,950,000 174 1,479,000,000 3 25,500,000 177 1,504,500,000 4 31,450,000

2.7.2.2 Banten (Serang) 2 16 unit/mth 120 8,500,000 1,020,000,000 116 986,000,000 2 17,000,000 118 1,003,000,000 2 17,000,000

2.7.2.3 Kalimantan Barat (Pontianak) 2 16 unit/mth 122 8,500,000 1,037,000,000 116 986,000,000 2 17,000,000 118 1,003,000,000 4 34,000,000

Kalimantan Utara (Januari 2017 - Juni 2017) 14 8,500,000 119,000,000 12 102,000,000 1 8,500,000 13 110,500,000 1 8,500,000

2.7.3 VEHICLES (Minimun Y 2010 - Included driver, O & M,

Insurance etc) for City Coordinator Office 6,154,000,000 5,950,000,000 102,000,000 6,052,000,000 102,000,000

2.7.3.1 DKI Jakarta unit mth 17,000,000

(4 Kota/Kab) 4 16 unit/mth 224 8,500,000 1,904,000,000 220 1,870,000,000 2 17,000,000 222 1,887,000,000 2 17,000,000

2.7.3.2 Banten 42,500,000

(4 Kota/Kab) 4 16 unit/mth 260.5 8,500,000 2,214,250,000 250.5 2,129,250,000 5 42,500,000 255.5 2,171,750,000 5 42,500,000

additional Vehicles 33.5 8,500,000 284,750,000 33.5 284,750,000 - - 33.5 284,750,000 - -

2.7.3.3 Kalimantan Barat 25,500,000

(5 Kota/Kab) 5 16 unit/mth 181.0 8,500,000 1,538,500,000 175 1,487,500,000 3 25,500,000 178 1,513,000,000 3 25,500,000

KALIMANTAN UTARA 17,000,000

KORKOT TARAKAN 25.0 8,500,000 212,500,000 21 178,500,000 2 17,000,000 23 195,500,000 2 17,000,000

MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc)

For Assistant CD Mnandiri of City Coordinators

2.7.4.1 DKI Jakarta unit mth 2,000,000

(2 Kota/Kab) 2 16 unit/mth 142 500,000 71,000,000 134 67,000,000 4 2,000,000 138 69,000,000 4 2,000,000

2.7.4.2 Banten 1,000,000

(3 Kota/Kab) 3 16 unit/mth 136.0 500,000 68,000,000 132 66,000,000 2 1,000,000 134 67,000,000 2 1,000,000

2.7.4.3 Kalimantan Barat 1,000,000

(1 Kota/Kab) 1 16 unit/mth 60.0 500,000 30,000,000 58 29,000,000 1 500,000 59 29,500,000 1 500,000

Additional (1 Kota/Kab) 59.0 500,000 29,500,000 57 28,500,000 1 500,000 58 29,000,000 1 500,000

KALIMANTAN UTARA

ADDITIONAL (3 KOTA/KAB) 31.0 500,000 15,500,000 27 13,500,000 2 1,000,000 29 14,500,000 2 1,000,000

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

204,000,000 5,000,000

CONTRAC AMENDEMENT - 21

214,000,000

NO. Unit URAIAN INVOICE LALU SISA KONTRAK

II. DIRECT REEIMBURSABLE COST

2.8. RENTAL EXPENSES

INVOICE S/D SAAT INIINVOICE SAAT INI

5,000,000 2.7.4 209,000,000

Page 74: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

2.5.1 REGULAR REPORT 50,162,500 38,330,000 375,000 38,705,000 11,457,500

a Inception Report 30 50,000 1,500,000 15 750,000 - - 15 750,000 15 750,000

b Monthly Report 688.5 25,000 17,212,500 600 14,980,000 15 375,000 615 15,355,000 74 1,857,500

c Quarterly Report 330 40,000 13,200,000 240 9,600,000 - - 240 9,600,000 90 3,600,000

d Annual Report 30 75,000 2,250,000 - - - - - 30 2,250,000

e Draft Final Report 40 75,000 3,000,000 - - - - - 40 3,000,000

f Final Report (Indonesia & English) 88 100,000 8,800,000 88 8,800,000 - - 88 8,800,000 - -

g Executive Summary (Indonesia & English) 84 50,000 4,200,000 84 4,200,000 - - 84 4,200,000 - -

2.5.2 SPECIAL REPORT 7,645,000 - - - 7,645,000

a Performance Evaluation of OSP 90 50,000 4,500,000 - - - - - 90 4,500,000

b Complaint Resolution Follow-up Report 120 20,000 2,395,000 - - - - - 120 2,395,000

c Workshop Findings and Results 30 25,000 750,000 - - - - 30 750,000

57,807,500 38,330,000 375,000 38,705,000 19,102,500

SISA KONTRAKINVOICE LALUCONTRAC AMENDEMENT - 21

TOTAL REPORTING EXPENSES

INVOICE S/D SAAT INI NO URAIAN

INVOICE SAAT INI

II. DIRECT REEIMBURSABLE COST

2.9. REPORTING EXPENSES

Page 75: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

3.1. IN REGIONAL LEVELS 33,200,000 33,200,000 - 33,200,000 -

a Rakor OSP 120 250,000 30,000,000 120 30,000,000 - - 120 30,000,000 - -

b Pelatihan Askot (Infra, Ekonomi, CD, Mandat, UP) 570 - - 570 -

- Kits 64 50,000 3,200,000 64 3,200,000 - - 64 3,200,000 - -

- Speaker honorarium - 500,000 - - - - - - - - -

3.2. IN PROVINCIAL LEVELS 386,184,250 386,184,250 - 386,184,250 -

a OC Consolidation DKI Jakarta

OC Consolidation DKI Jakarta 144 100,000 14,307,250 144 14,307,250 - - 144 14,307,250 - -

OC Consolidation Banten 135 100,000 13,452,000 135 13,452,000 - - 135 13,452,000 - -

OC Consolidation Kalimantan Barat 45 100,000 4,500,000 45 4,500,000 - - 45 4,500,000 - -

b Pelatihan Penguatan PLPBK - -

Propinsi DKI Jakarta 160 75,000 12,000,000 160 12,000,000 - - 160 12,000,000 - -

Propinsi Banten 135 75,000 10,125,000 135 10,125,000 - - 135 10,125,000 - -

Propinsi Kalimantan Barat - 75,000 - - - - - - - - -

c Advance Training/Couching PLPBK for City Coordinator Assistant UP 96 175,000 16,800,000 96 16,800,000 - - 96 16,800,000 - -

dTraining for City Coordinators Assistants (Infrastructure, Economic,

Community Dev, MIS, Urban Planner)180 175,000 31,500,000 180 31,500,000 - - 180 31,500,000 - -

e Special Training for Kelurahan Facilitators (Technic) 531 175,000 92,925,000 531 92,925,000 - - 531 92,925,000 - -

f Special Training for Kelurahan Facilitators (Economic) 381 175,000 66,675,000 381 66,675,000 - - 381 66,675,000 - -

g Special Training for Kelurahan Facilitators (Social) 372 175,000 65,100,000 372 65,100,000 - - 372 65,100,000 - -

h Special Training for Senior Facilitators 336 175,000 58,800,000 336 58,800,000 - - 336 58,800,000 - -

i Pelatihan Dasar Pemda - 175,000 - - - - - - - - -

- 600,000 - - - - - - - - -

j Training of AKP & Planning for Local Goverment - 175,000 - - - - - - - - -

- 600,000 - - - - - - - - -

k Training of Poverty Budgeting for Local Government - 175,000 - - - - - - - - -

- 600,000 - - - - - - - - -

l Special Training for Technical Team of PLPBK - 175,000 - - - - - - - - -

m Speaker honorarium - 500,000 - - - - - - - - -

3.3. In City/Regency Levels 30,058,000 30,056,595 - 30,056,595 1,405

a Diskusi/refleksi tematik KBP 147 75,000 11,000,000 147 10,999,375 - - 147 10,999,375 0 625

b Konsolidasi Faskel, askot, korkot 764 25,000 19,058,000 764 19,057,220 - - 764 19,057,220 - 780

449,442,250 449,440,845 - 449,440,845 1,405

3.2. TRAINING ACTIVITY JULI 2014 - April 2015

3.2.1. IN REGIONAL LEVELS 6,600,000 6,600,000 - 6,600,000 -

Rakor OSP 24 250,000 6,000,000 24 6,000,000 - - 24 6,000,000 - -

- Kits 12 50,000 600,000 12 600,000 - - 12 600,000 - -

- Speaker honorarium - 500,000 - - - - - - - - -

NEW (Additional) - - - - -

Rakor OC - 250,000 - - - - - - - - -

- Kits - 50,000 - - - - - - - - -

- Speaker Honrarium - 500,000 - - - - - - - - -

3.1.2. IN PROVINCIAL LEVELS 508,170,000 508,170,000 - 508,170,000 -

a OC Consolidation :

OC Consolidation DKI Jakarta 40 100,000 4,000,000 40 4,000,000 - - 40 4,000,000 - -

OC Consolidation Banten 40 100,000 3,945,000 40 3,945,000 - - 40 3,945,000 - -

OC Consolidation Kalimantan Barat 27 100,000 2,700,000 27 2,700,000 - - 27 2,700,000 - -

b Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder - 600,000 - - - - - - - - -

c Pelatihan Penguatan Pemda dan Stakeholder - 600,000 - - - - - - - - -

INVOICE LALU

TOTAL OF TRAINING ACTIVITY

NO.SISA KONTRAK

3.1. BREAKDOWN OF TRAINING ACTIVITY

URAIANINVOICE S/D SAAT INICONTRAC AMENDEMENT - 21 INVOICE SAAT INI

a

b

Page 76: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

INVOICE LALUNO.

SISA KONTRAKURAIAN

INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21 INVOICE SAAT INI

d Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator - 175,000 - - - - - - - - -

e Pelatihan Penguatan Askot dan Fasilitator - 175,000 - - - - - - - - -

f Konsolidasi Pemandu Pelatihan PLPBK - 175,000 - - - - - - - - -

g Pelatihan Dasar PLPBK - 75,000 - - - - - - - - -

h Pelatihan Penguatan PLPBK : - -

Propinsi DKI Jakarta - 75,000 - - - - - - - - -

Propinsi Banten - 75,000 - - - - - - - - -

Propinsi Kalimantan Barat - 75,000 - - - - - - - - -

i Pelatihan Tim Teknis PLPBK 83 175,000 14,525,000 83 14,525,000 - - 83 14,525,000 - -

jOrientation and Planning Training for Lielihood/PPMK (New Location FY

2014)908 175,000 158,900,000 908 158,900,000 - - 908 158,900,000 - -

168 175,000 29,400,000 168 29,400,000 - - 168 29,400,000 - -

814 175,000 142,450,000 814 142,450,000 - - 814 142,450,000 - -

870 175,000 152,250,000 870 152,250,000 - - 870 152,250,000 - -

NEW (Additional) 458,475,000 458,475,000 - 458,475,000 -

a OC Consolidation 40 100,000 4,000,000 40 4,000,000 - - 40 4,000,000 - -

b Konsolidasi Pemandu Pelatihan Pemerintah Daerah - 600,000 - - - - - - - - -

c Pelatihan Pemerintah Daerah - 600,000 - - - - - - - - -

d Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan - 175,000 - - - - - - - - -

e Pelatihan Penguatan Program Lanjutan 2,550 175,000 446,250,000 2,550 446,250,000 - - 2,550 446,250,000 - -

f Pelatihan Penguatan PLPBK - 175,000 - - - - - - - - -

g Pelatihan Tim Teknis PLPBK (Banten) - 600,000 - - - - - - - - -

h Pelatihan Penguatan PPMK - 175,000 - - - - - - - - -

i Pelatihan SIM 47 175,000 8,225,000 47 8,225,000 - - 47 8,225,000 - -

j Pelatihan Khusus Askot MK dan Faskel Ekonomi - 175,000 - - - - - - - - -

k Pelatihan Aplikasi Pembukuan UPK (Computerize System) - 175,000 - - - - - - - - -

3.1.3. In City/Regency Levels 6,825,000 6,825,000 - 6,825,000 -

a Pelatihan Aplikasi Pembukuan UPK (Computerize system) - 175,000 - - - - - - - - -

b Thematic Discussion/Reflection of KBP 33 75,000 2,475,000 33 2,475,000 - - 33 2,475,000 - -

cConsolidation of Kelurahan Facilitator,City Coordinator ,Assistentc & City

Coordinators174.0 25,000 4,350,000 174 4,350,000 - - 174 4,350,000 - -

d Pelatihan Pengembangan Federasi UPK - 175,000 - - - - - - - - -

e Pelatihan Pengolahan BDC - 300,000 - - - - - - - - -

NEW (Additional) - - - - -

a Thematic Discussion / Reflection of KBP, City Changer, Forum BKM - 75,000 - - - - - - - - -

bConsolidation of Kelurahan Facilitator, City Coordinator, Assistentc & City

Coordinators- 25,000 - - - - - - - - -

c Pelatihan Aplikasi Pembukuan UPK (Computerize system) - 175,000 - - - - - - - - -

d Pelatihan Pengembangan Federasi UPK - 175,000 - - - - - - - - -

e Pelatihan Pengolahan BDC (2 Kab/Kota) - 175,000 - - - - - - - - -

Speaker honorarium - 500,000 - - - - - - - - -

3.3.1. IN REGIONAL LEVELS - - - - -

Konsolidasi OC/OSP - 350,000 - - - - - - - - -

- Kits - 50,000 - - - - - - - - -

Konsolidasi OC/OSP (Januari 2017 - Juni 2017) - 350,000 - - - - - - - - -

- Kits - 50,000 - - - - - - - - -

3.3.2. IN PROVINCIAL LEVELS 1,895,270,000 1,820,070,000 - 1,820,070,000 75,200,000

a OC Consolidation :

OC Consolidation DKI Jakarta - 100,000 - - - - - - - - -

III.3 TRAINING ACTIVITY Januari 2016 - September 2016

kAdvance Training for Livelihood/PPMK (Location FY 2012 and location

2014)

a

Page 77: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

INVOICE LALUNO.

SISA KONTRAKURAIAN

INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21 INVOICE SAAT INI

OC Consolidation Banten - 100,000 - - - - - - - - -

OC Consolidation Kalimantan Barat - 100,000 - - - - - - - - -

Konsolidasi /KBIK Provinsi (September 2016 - Juni 2017)

OC Consolidation DKI Jakarta 128 100,000 12,400,000 124 12,400,000 - - 124 12,400,000 - -

OC Consolidation Banten 86 100,000 8,600,000 86 8,600,000 - - 86 8,600,000 - -

OC Consolidation Kalimantan Barat 66 100,000 6,600,000 66 6,600,000 - - 66 6,600,000 - -

OC Consolidation Kalimantan Utara 30 100,000 3,000,000 30 3,000,000 - - 30 3,000,000 - -

b Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator 72 175,000 12,600,000 72 12,600,000 - - 72 12,600,000 - -

c Pelatihan Fasilitator - -

a. In Class training 4,152 175,000 726,600,000 4,152 726,600,000 - - 4,152 726,600,000 - -

b. On the job training (praktek lapang) 1,042 100,000 104,200,000 1,042 104,200,000 - - 1,042 104,200,000 - -

Pelatihan Penguatan Fasilitator (September 2016 - Juni 2017)

a. In Class training - 350,000 - - - - - - - - -

Material Kits - 50,000 - - - - - - - - -

Pelatihan SIM Kotaku (September 2016 - Juni 2017)

a. In Class training - 350,000 - - - - - - - - -

Material Kits - 50,000 - - - - - - - - -

d Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator - 175,000 - - - - - - - - -

Konsolidasi Pelatihan fasilitator 64 175,000 4,550,000 64 4,550,000 - - 64 4,550,000 - -

e Pelatihan khusus untuk fasilitator - -

a. In Class training - 175,000 - - - - - - - - -

b. On the job training (praktek lapang) - 100,000 - - - - - - - - -

Pelatihan Askot dan Fasilitator (50 kota Prioritas) Wil-1

a. In Class training 900 175,000 157,500,000 900 157,500,000 - - 900 157,500,000 - -

In Class training 514 175,000 72,450,000 514 72,450,000 - - 514 72,450,000 - -

b. On the job training (praktek lapang) 300 100,000 30,000,000 300 30,000,000 - - 300 30,000,000 - -

On the job training (praktek lapang) 138 100,000 13,800,000 138 13,800,000 - - 138 13,800,000 - -

Asesment Korkot dan Askot

a. ATK dan Akomodasi 150 350,000 44,100,000 150 44,100,000 - - 150 44,100,000 - -

Asesment Askot

a. ATK dan Akomodasi 182 350,000 63,700,000 182 63,700,000 - - 182 63,700,000 - -

f Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training - 300,000 - - - - - - - - -

b. Kits - 50,000 - - - - - - - - -

c. Inlad Transport DKI - 200,000 - - - - - - - - -

d. Inlad Transport Banten - 200,000 - - - - - - - - -

e. Inlad Transport Kalbar - 200,000 - - - - - - - - -

f. Inlad Transport Kalbar - Ketapang - 1,000,000 - - - - - - - - -

Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training 418 300,000 125,250,000 418 125,250,000 - - 418 125,250,000 - -

b. Kits 146 50,000 6,870,000 146 6,870,000 - - 146 6,870,000 - -

Pelatihan perencanaan bagi TAPP (Khusus 2 Kota) 209 350,000 73,150,000 209 73,150,000 - - 209 73,150,000 - -

Material Kits 92 50,000 4,600,000 92 4,600,000 - - 92 4,600,000 - -

Pelatihan Perhitungan luasan Kumuh untuk Fasilitator (lokasi Penanganan

kumuh 53 Kel/Desa)120 350,000 42,000,000 120 42,000,000 - - 120 42,000,000 - -

Material Kits 60 50,000 3,000,000 60 3,000,000 - - 60 3,000,000 - -

Page 78: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

INVOICE LALUNO.

SISA KONTRAKURAIAN

INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21 INVOICE SAAT INI

Kegiatan Baru April 2017 - Juni 2017

HPelatihan PPMK (833) Kelurahan (peserta Askot Ekonomi dan Faskel

Ekonomi)260 350,000 91,000,000 260 91,000,000 - - 260 91,000,000 - -

Material Kits 59 50,000 2,700,000 59 2,700,000 - - 59 2,700,000 - -

KEGIATAN OKTOBER 2017

1 Konsolidasi Pemandu Pelatihan Khusus Fasilitator 18 350,000 5,600,000 18 5,600,000 - - 18 5,600,000 - -

2 TOT dan Pelatihan Khusus Tim Fasilitator Lokasi Direktif Menteri

1. Kab. Tangerang

- Peserta 330 350,000 115,500,000 330 115,500,000 - - 330 115,500,000 - -

- Material Kit 59 50,000 2,950,000 59 2,950,000 - - 59 2,950,000 - -

2. Kota Pontianak

- Peserta 160 350,000 56,000,000 160 56,000,000 - - 160 56,000,000 - -

- Material Kit 25 50,000 1,000,000 25 1,000,000 - - 25 1,000,000 - -

3. Kota Tarakan

- Peserta 95 350,000 29,750,000 95 29,750,000 - - 95 29,750,000 - -

- Material Kit 12 50,000 600,000 12 600,000 - - 12 600,000 - -

3 Coaching Penyiapan Kegiatan Infrastruktur

1. Jakarta Pusat

- Peserta 72 250,000 18,000,000 - - - - - - 72 18,000,000

- Material Kit 24 50,000 1,200,000 - - - - - - 24 1,200,000

2. Kab. Tangerang

- Peserta 87 250,000 21,750,000 - - - - - - 87 21,750,000

- Material Kit 29 50,000 1,450,000 - - - - - - 29 1,450,000

3. Kota Pontianak

- Peserta 72 250,000 18,000,000 - - - - - - 72 18,000,000

- Material Kit 24 50,000 1,200,000 - - - - - - 24 1,200,000

4. Kota Tarakan

- Peserta 51 250,000 12,750,000 - - - - - - 51 12,750,000

- Material Kit 17 50,000 850,000 - - - - - - 17 850,000

3.3.3. In City/Regency Levels 1,600,341,000 1,269,341,000 - 1,269,341,000 331,000,000

a Pelatihan BDC *) 160 300,000 46,456,000 160 46,456,000 - - 160 46,456,000 - -

b Pelatihan Pengembangan Federasi UPK - 175,000 - - - - - - - - -

c Konsolidasi /KBIK Kabupaten - 25,000 - - - - - - - - -

d Diskusi tematik di Kota/Kabupaten - 75,000 - - - - - - - - -

September 2016 - Juni 2017

Konsolidasi /KBIK Kabupaten 674 25,000 16,680,000 674 16,680,000 - - 674 16,680,000 - -

Diskusi tematik di Kota/Kabupaten 439 75,000 12,500,000 439 12,500,000 - - 439 12,500,000 - -

e Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training - 175,000 - - - - - - - - -

b. Kits - 50,000 - - - - - - - - -

c. Transport - 100,000 - - - - - - - - -

Pelatihan Pembukuan UPK (Computerization) *)

a. In Class training 2,811 175,000 479,730,000 2,811 479,730,000 - - 2,811 479,730,000 - -

1,464 175,000 185,175,000 1,464 185,175,000 - - 1,464 185,175,000 - -

b. Kits 736 50,000 35,500,000 736 35,500,000 - - 736 35,500,000 - -

620 50,000 22,300,000 620 22,300,000 - - 620 22,300,000 - -

c. Transport 896 100,000 89,200,000 896 89,200,000 - - 896 89,200,000 - -

Page 79: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

INVOICE LALUNO.

SISA KONTRAKURAIAN

INVOICE S/D SAAT INICONTRAC AMENDEMENT - 21 INVOICE SAAT INI

505 100,000 33,300,000 505 33,300,000 - - 505 33,300,000 - -

Asesment SF (Senior Faskel)

a. ATK dan Akomodasi 127 250,000 31,750,000 127 31,750,000 - - 127 31,750,000 - -

Asesment Fasilitator

a. ATK dan Akomodasi 483 250,000 120,750,000 483 120,750,000 - - 483 120,750,000 - -

Kegiatan Baru April 2017 - Juni 2017

fCoaching clinic 5 kali di 50 Kota Prioritas Wil-1 (Korkot, Askot SF dan

Narasumber)450 250,000 120,750,000 450 120,750,000 - - 450 120,750,000 - -

Material Kits 510 50,000 27,750,000 510 27,750,000 - - 510 27,750,000 - -

Narasumber 105 500,000 47,500,000 105 47,500,000 - - 105 47,500,000 - -

g Coaching clinic 2 kali

Peserta 1,116 250,000 279,000,000 - - - - - - 1,116 279,000,000

Material Kits 1,040 50,000 52,000,000 - - - - - - 1,040 52,000,000

3.3.3.1 KOTA CB UNTUK FASKEL TIM PERCEPATAN (Oktober 2016 - Desember 2016) - - - - -

Pelatihan Pokja PKP - 350,000 - - -

Material Kits - 50,000 - - -

TOTAL OF TRAINING ACTIVITY 4,475,681,000 4,069,481,000 - 4,069,481,000 406,200,000

Page 80: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

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

4.1. 30,100,000 30,059,000 - - 30,059,000 - 41,000

4.1.1. Lokakarya Review Propinsi/midterm - - - - -

a Kegiatan Lokakarya

- Propinsi DKI Jakarta - 250,000 - - - - - - -

- Propinsi Banten - 250,000 - - - - - - -

- Propinsi Kalimantan Barat - 250,000 - - - - - - -

b Press Conference - 200,000 - - - - - - -

c Nara Sumber Provinsi - 500,000 - - - - - - - - -

d Kits Lokakarya - 50,000 - - - - - - -

4.1.2 Workshop Media 24,600,000 24,559,000 - 24,559,000 41,000

a Kegiatan Workshop 84 250,000 21,000,000 84 21,000,000 - - 84 21,000,000 - -

b Narasumber Workshop 2 500,000 1,000,000 2 1,000,000 - - 2 1,000,000 - -

c Kits Workshop 52 50,000 2,600,000 52 2,559,000 - - 52 2,559,000 - 41,000

4.1.3 Penulisan Artikel / Berita 5 500,000 2,500,000 5 2,500,000 - - 5 2,500,000 - -

4.1.4. TV Talkshow 3 1,000,000 3,000,000 3 3,000,000 - - 3 3,000,000 - -

4.1.5. Work Shop Midtrem Program KOTAKU (September 2016 - Juni 2017) - - - - -

a Accomodation - 300,000 - - - - - - - - -

b Resources Person - 500,000 - - - - - - - - -

c Press Conference - 200,000 - - - - - - - - -

d Panitia - 200,000 - - - - - - - - -

e Kits - 50,000 - - - - - - - - -

4.1.6. TV Talkshow - 10,000,000 - - - - - - - - -

4.2. CITY/REGENCY LEVELS 312,309,000 312,150,000 - 312,150,000 159,000

4.2.1 Lokakarya Review /midterm 90,950,000 90,950,000 - 90,950,000 -

- Kegiatan Lokakarya 844 100,000 84,350,000 844 84,350,000 - - 844 84,350,000 - -

- Press Conference 66 100,000 6,600,000 66 6,600,000 - - 66 6,600,000 - -

- Nara Sumber Provinsi - 300,000 - - - - - - - - -

4.2.2 Radio Talkshow 35 500,000 17,200,000 35 17,200,000 - - 35 17,200,000 - -

1 15,000,000

4.2.3 Media Field Visit 36 500,000 18,000,000 36 18,000,000 - - 36 18,000,000 - -

4.2.4 Penulisan Artikel / Berita 29 500,000 14,500,000 29 14,500,000 - - 29 14,500,000 - -

5 Buku Best Practices (Penulisan dan Editing untuk 4 tema)

6 Film Best Practices

PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan

Barat)

NO.

IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]

INVOICE LALU INVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT INIURAIAN

CONTRAC AMENDEMENT - 21

Page 81: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)NO.

INVOICE LALU INVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT INIURAIAN

CONTRAC AMENDEMENT - 21

2 Komunitas Belajar Nasional

3 Rapat Konsolidasi KMW-KMW ( 3 kali, 70 orang @ 2 hari)

4 Special Events (Exhibition)

4.2.5 Exhibition 10 5,000,000 50,000,000 10 50,000,000 - - 10 50,000,000 - -

4.2.1. Lokakarya Midtrem Program KOTAKU (September 2016 - Juni 2017) - - - - -

a Accomodation - 250,000 - - - - - - - - -

b Resources Person - 500,000 - - - - - - - - -

c Press Conference - 200,000 - - - - - - - - -

d Panitia - 200,000 - - - - - - - - -

e Kits - 50,000 - - - - - - - - -

4.2.3 Pengembangan Newsletter - 500,000 - - - - - - - - -

4.2.5 Exhibition - 5,000,000 - - - - - - - - -

4.2.6. Workshop (forum Konsultan) (TIM PERCEPATAN) September 2016 -

Desember 2016 322 350,000 112,659,000 322 112,500,000 - - 322 112,500,000 - 159,000

Material Kit 180 50,000 9,000,000 180 9,000,000 - - 180 9,000,000 - -

342,409,000 342,209,000 - 342,209,000 200,000

4.3.PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan

Barat) Juli 2014 - April 2015 1,500,000 1,500,000 - 1,500,000 -

4.3.1. Lokakarya Review Propinsi/midterm - - - - -

a Kegiatan Lokakarya

- Propinsi DKI Jakarta - 250,000 - - - - - - - - -

- Propinsi Banten - 250,000 - - - - - - - - -

- Propinsi Kalimantan Barat - 250,000 - - - - - - - - -

4.3.2. Penulisan Artikel Koran Provinsi 3 500,000 1,500,000 3 1,500,000 - - 3 1,500,000 - -

4.3.3. TV Talkshow - 1,000,000 - - - - - - - - -

4.3.4. Workshop Media

a Kegiatan Workshop - 250,000 - - - - - - - - -

b Narasumber Workshop - 500,000 - - - - - - - - -

c Kits Workshop - 50,000 - - - - - - - - -

4.4. CITY/REGENCY LEVELS 117,200,000 117,200,000 - 117,200,000 -

4.4.1 Lokakarya Review /midterm 36,700,000 36,700,000 - 36,700,000 -

- Kegiatan Lokakarya 356 100,000 35,600,000 356 35,600,000 - - 356 35,600,000 - -

- Press Conference 5 100,000 500,000 5 500,000 - - 5 500,000 - -

- Nara Sumber Provinsi 2 300,000 600,000 2 600,000 - - 2 600,000 - -

4.4.2 Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) - 250,000 - - - - - - - - -

Workshop Federasi UPK di 3 Kab/Kota (OC 3) - 250,000 - - - - - - - - -

4.4.3 Radio Talkshow 33 500,000 16,500,000 33 16,500,000 - - 33 16,500,000 - -

4.4.4 Media Field Visit 22 500,000 11,000,000 22 11,000,000 - - 22 11,000,000 - -

4.4.5 Penulisan Artikel / Berita Koran Kab. Kota 26 500,000 13,000,000 26 13,000,000 - - 26 13,000,000 - -

4.4.6 Exhibition 8 5,000,000 40,000,000 8 40,000,000 - - 8 40,000,000 - -

TOTAL OF SOCIAL ACTIVITY (4.1 + 4.2)

Page 82: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)NO.

INVOICE LALU INVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT INIURAIAN

CONTRAC AMENDEMENT - 21

PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan

Barat) Juli - Desember 2015187,000,000 187,000,000 - 187,000,000 -

Page 83: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)NO.

INVOICE LALU INVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT INIURAIAN

CONTRAC AMENDEMENT - 21

1 Lokakarya Sosialisasi Kumuh

a Kegiatan Lokakarya 600 250,000 124,000,000 600 124,000,000 - - 600 124,000,000 - -

b Press Conference 15 200,000 3,000,000 15 3,000,000 - - 15 3,000,000 - -

c Nara Sumber Provinsi 9 500,000 4,500,000 9 4,500,000 - - 9 4,500,000 - -

d Kits Lokakarya 375 50,000 18,750,000 375 18,750,000 - - 375 18,750,000 - -

2 Workshop Media

a Kegiatan Workshop 120 250,000 30,000,000 120 30,000,000 - - 120 30,000,000 - -

b Narasumber Workshop 6 500,000 3,000,000 6 3,000,000 - - 6 3,000,000 - -

c Kits Workshop 75 50,000 3,750,000 75 3,750,000 - - 75 3,750,000 - -

3 Penulisan Artikel / Berita - 1,000,000 - - - - - - - - -

4 TV Talkshow - 7,500,000 - - - - - - - - -

CITY/REGENCY LEVELS (Additional) 517,486,750 517,486,750 - 517,486,750 -

1 Lokakarya Sosialisasi Kumuh

- Kegiatan Lokakarya 2,160 250,000 472,486,750 2,160 472,486,750 - - 2,160 472,486,750 - -

- Press Conference 180 100,000 18,000,000 180 18,000,000 - - 180 18,000,000 - -

- Nara Sumber Provinsi 90 300,000 27,000,000 90 27,000,000 - - 90 27,000,000 - -

2 Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) 0 250,000 0 - - - - - - - -

Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) - 250,000 - - - - - - - - -

3 Lokakarya PLPBK - 250,000 - - - - - - - - -

4 Radio Talkshow 0 500,000 0 - - - - - - - -

5 Media Field Visit 0 500,000 0 - - - - - - - -

6 Penulisan Berita 0 500,000 0 - - - - - - - -

7 Exhibition 0 5,000,000 0 - - - - - - - -

PROVINCIAL LEVELS (Prov. DKI Jakarta, Banten & Kalimantan

Barat) Januari - September 2016 77,500,000 77,500,000 - 77,500,000 -

1 Lokakarya Provinsi (3 Provinsi)

a Kegiatan Lokakarya 260 250,000 65,000,000 260 65,000,000 - - 260 65,000,000 - -

c Nara Sumber Provinsi 12 500,000 6,000,000 12 6,000,000 - - 12 6,000,000 - -

d Kits Lokakarya 130 50,000 6,500,000 130 6,500,000 - - 130 6,500,000 - -

CITY/REGENCY LEVELS (Additional) 458,000,000 457,950,000 - 457,950,000 50,000

1 Lokakarya Kabupaten (18 Kabupaten/Kota)

- Kegiatan Lokakarya 920 250,000 203,850,000 920 203,850,000 - - 920 203,850,000 - -

- Nara Sumber Provinsi 80 300,000 24,000,000 80 24,000,000 - - 80 24,000,000 - -

- Kits Lokakarya 915 50,000 45,750,000 915 45,750,000 - - 915 45,750,000 - -

2 Lokakarya Khusus Kabupaten (3 Kabupaten/Kota)

- Kegiatan Lokakarya 120 250,000 30,000,000 120 30,000,000 - - 120 30,000,000 - -

- Press Conference 20 100,000 2,000,000 20 2,000,000 - - 20 2,000,000 - -

- Nara Sumber Provinsi 10 300,000 3,000,000 10 3,000,000 - - 10 3,000,000 - -

- Kits Lokakarya 140 50,000 7,000,000 140 7,000,000 - - 140 7,000,000 - -

3 Penayangan di TV Berita daerah 4 10,000,000 40,000,000 4 40,000,000 - - 4 40,000,000 - -

Page 84: PROGRAM KOTA TANPA KUMUH SATKER ...kotaku.pu.go.id/files/Media/Laporan/Contract Resume/oc3...Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)NO.

INVOICE LALU INVOICE SAAT INI SISA KONTRAKINVOICE S/D SAAT INIURAIAN

CONTRAC AMENDEMENT - 21

4 Pengembangan Newsletter 4,400 1,500 6,600,000 4,400 6,600,000 - - 4,400 6,600,000 - -

5 Exhibition 5 5,000,000 25,000,000 5 25,000,000 - - 5 25,000,000 - -

Kegiatan Juli 2017 - Agustus 2017

Pengembangan Newsletter - 15,000 - - - - - - - - -

Pengembangan Newsletter - 15,000 - - - - - - - - -

Workshop BDC (Full day Meeting) -

a. Accomodation 240 250,000 60,000,000 240 60,000,000 - - 240 60,000,000 - -

b. Resources Person 12 100,000 1,200,000 12 1,200,000 - - 12 1,200,000 - -

d. Kits 120 50,000 3,600,000 120 3,550,000 - - 120 3,550,000 - 50,000

Exhibition - 5,000,000 - - - - - - - - -

45 FIX COST TIM PERCEPATAN September 2016 - Desember 2016 1,291,500,000 1,291,500,000 - 1,291,500,000 -

4.5.1 Biaya Penyusunan Dokumen RPLP/RTPLP

Tenaga Ahli Pendamping Masyarakat 36 5,000,000 180,000,000 36 180,000,000 - - 36 180,000,000 - -

Sosialisasi Tingkat Kelurahan 30 5,000,000 150,000,000 30 150,000,000 - - 30 150,000,000 - -

Forum Konsultasi dan uji publik 30 5,000,000 150,000,000 30 150,000,000 - - 30 150,000,000 - -

Peralatan Survey, dukungan FGD/rembug dan 30 15,000,000 450,000,000 30 450,000,000 - - 30 450,000,000 - -

Penguatan Masyarakat/TIPP atau DED (Opsional) 30 10,000,000 300,000,000 30 300,000,000 - - 30 300,000,000 - -

Biaya Penyusunan (5%) 61,500,000 61,500,000 - 61,500,000 -

TOTAL OF SOCIAL ACTIVITY (4.3 + 4.4) 2,650,186,750 2,650,136,750 - 2,650,136,750 50,000

TOTAL OF SOCIAL ACTIVITY (4.1 + 4.2 + 4.3 + 4.4) 2,992,595,750 2,992,345,750 - 2,992,345,750 250,000